Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1973-11-12 RGM
AGENDA - TOWN BOARD NOVEMBER 12, 1973 1. Supervisor Call Meeting to Order 2. Roll Call 3. Accept Minutes - October 9, 1973, October 24, Specia], 4. Reports of Officers: Building Inspector, Town Justices Supervisor Bills: General Fund Highway Fund OKSD F1tSD OKWD F1tWD RFSD 5. Petitions and Communications a. Speed Limit petition Fowlerhouse, S. Fowlerhouse, Card Roads and Peggy Lane b. Resignation of Einar Chrystie from Planning Board c. Notice from NYS Dept. Transportation approve 30 MPH for MacFarlane Rd. d. R. Lapar re: Master Plan for downstream drainage e. John M. Reed for Triangle Pacific Cabinet Corp. re: accept roads Royal Ridge f. R. Lapar re: infiltration and exfiltration tests Ye Olde Apple Orchard g. Rose Wells-Wappinger Park Homeowners Assoc. re: 1. drainage pipes on Onondaga Dr. and, 2. hunting in surrounaing woods h. Art Platt: re: water in Tall Trees 6. Reports of Committees 7. .Resolutions 1. Seymour Arkawy re: agreement Watch Hill Water & Sewer Districts 2. Tri Municipal Sewer Area 3. Highway Bids for Sander 4. Budget 5. Change Order #1 Storm Sewer Contract #7 6. R.Lapar Permission to Bid for Borings 7. Snow Removal - County Roads 8. Central Hudson - light for Ketchamtown Road 8.. iunfinished.Business 9.. New Business 10. Adjournment 1 255 The regular monthly meeting of the Town Board of. the Town of Wappinger was held on November 12, 1973, at the Town Hall, Mill Street, Wappingers Falls, New York. Supervisor Diehl called the meeting to order at 8:26 P.M. Present: Louis Diehl, Supervisor Louis Clausen, Councilman Harry Holt, Councilman Leif Jensen, Councilman Stephen Saiand, Councilman Elaine H. Snowden, Town Clerk Others Present: William Horton, Superintendent of Highways Allan Rappleyea, Attorney to the Town Rudolph Lapar, Engineer to the Town Supervisor Diehl stated that the agenda would temporarily be sus- pended in order to allow Mr. Thomas Logan, Town Assessor, to address the Town Board regarding the subject of County rates for taxes, that he had brought before the County Board of Representatives earlier this day. Mr. Logan first noted the fact that when the County released their budget figures they kind of advertized that there would be a decrease in the County taxes, when in fact there would be an increase at least for the Town of Wappinger. The County will be raising about 10% more in taxes this year than last, and at the same time the County has gone from a former County equalization rate of 46% (which has been set by a formula each year) and this year the County decided to go strictly on State equalization rates which in the case of the Town of Wappinger is 35%. So, by reducing the qualization rate from 46% to 35%, the County effectively increased the true value of all the properties in the Town of Wappinger 24%. That is to say, if a parcel carried the same assessed value in 1973 as. it was in 1972, it would increase taxes by 6%. His objections were twofold, they had done what the School Board had done in the summer, which was adver- tizel: the true rate which did not really reflect what the dollar cost 2�5' to the taxpayer really would be, and secondly, he objected very strongly to the change from a County rate to a State rate in this pdrticular year because next year the County has said that they are going to use the Cole Layer Trumble appraisal figures which will mean a further adjustment upwards in true value, and at the same time if we get the same assessments, a great deal lower equaliza- tion rate. So, effectively, we are going to be paying a great deal more taxes for the next couple of years. Charles Cortellino asked what this would mean in dollars. John Schouten asked if it was legal to go from the County one year to State figures the next. Louis Eck asked how Mr. Logan found out his information, and how, if the County next year is going to assess on the Cole Layer.Trumble figures and not on the Town of Wappinger and the school collects on the Town's figures, how can the County collect on their figures on their assessments when the Town has different figures. Mr. Rappleyea explained, briefly, the mechanism of the County process. Dan Murray had a question on what.would the rate have been if the County had not used the State rate. Mr. Diehl indicated he would like to co-sponsor a resolution speak- ing of this. Mr. Holt stated that he would like to go on record as strongly objecting to the proposed change in the method of assess- ing which appears to have been adopted the County and from what we've been able to gather so far it seems to place an unfair distribution of the County tax on the various municipalities. I would like to make strong representations to our County Board of Representatives, through our own County Representatives, and directly to the County Executive. The following Resolution was offered by COUNCILMAN HOLT and SUPERVISOR DIEHL who moved its adoption: Whereby the Town Board of the Town of Wappinger would like to express its strong objection to the County Board of Representa- tives and the County Executive with respect to the proposed change in the method of fixing the equalization rate for the County tax rate insofar as it appears to be placing an unfair burden of County 3 upon the taxpayers of the Town of Wappinger. Seconded by: Mr. Clausen Roll Call Vote: 5 Ayes Mr. Diehl directed this resolution be hand delivered to the Clerk of the Board of Representatives tomorrow (Nov. 13, 1973) so that it will be definitely on the Agenda (of the County Board of Repre- sentatives) for their meeting on Thursday. The minutes of the October 9, 1973 Regular monthly meeting and the October 24, 1973 Special meeting, having been previously sent to the Town Board members, were now placed before them for their approval. MR. CLAUSEN moved the minutes of the October 9, 1973 Regular monthly meeting, and the Special meeting of October 24, 1973, as submitted by the Town Clerk be and they are hereby approved. Seconded by Mr. Holt. Motion Unanimously Carried Reports for the month of October were received from the Supervisor, Building Inspector and Town Justices. MR. CLAUSEN moved the October reports from the Supervisor, Town Justices and Building Inspector, be accepted and placed on file. Seconded by Mr. Holt. Motion Unanimously Carried Bills received for payment were as follows: General Fund $243,204.91 OKSD $939.72 F1tSD $1,277.84 Highway Fund 28,060.61 OKWD 391.05 F1tWD 554.46 RFSD 1,312.06 MR. CLAUSEN moved the bills be paid subject to audit. Seconded by Mr. Holt. Motion Unanimously Carried 56: A petition was received from residents of the Card development requesting the Board that a 15 MPH speed limit be imposed on Fowler - house Road, Peggy Lane, South Fowlerhouse Road, and Card Road. The petition was signed by over 40 families living in this development. Mr. Saland suggested, based upon the Town's prior precedence of requesting 30 MPH and trying to make the Town uniform, we might want to consider this as another step towards an application of the Town wide speed limit, he doesn't know what kind of cooperation we would get from the State on 15 MPH. Mr. Horton commented that he believed the Town should hold the speed limit the same throughout the Town. It would not only be confusing but expensive to post the different ones. MR. CLAUSEN moved that the Town Clerk be directed to write a letter to the New York State Department of Transportation requesting a 30MPH speed limit in this particular development; and further to first thank the New York State Department of Transportation for their cooperation in reducing speed limits in some areas, but more import- antly, that they go one step further and approve a reduced speed limit of 30MPH for the whole Town of Wappinger. This request is based on the belief that, along with the desire to cooperate with the Federal and State Governments to conserve energy, it is far more important to save property and lives. Seconded by Mr. Saland. Motion Unanimously Carried The Town Clerk informed the Board that she had received the resigna- tion of Einar Chrystie from the Town of Wappinger Planning Board. MR. SALAND moved that Mr. Chrystie's resignation be accepted with regrets, thanking him for his time and efforts which, as we all know, is volunteered. Further, ask the Planning Board to submit to the Town Board by their next meeting, the list of those people that they have had under consideration to fill the vacancy on the Planning Board. Seconded by Mr. Holt. Motion Unanimously Carried r L L' A Notice of Order was received from the New York State Department of Transportation indicating that they had taken action to establish a 30MPH speed limit on MacFarland Road between Route 9 and Hopewell Road. Mr. Diehl directed that the notice from the New York State Depart- ment of Transportation for a 30 MPH for MacFarland Road be received, accepted and placed on file. The following letter was received: October 26, 1973 Town Board Town of Wappinger Mill Street Wappingers Falls, N.Y. Re: Master Plan for Downstream Drainage in the Town of Wappinger Gentlemen: Our office has made application for State and Federal Aid under Section 701 of the Housing Act of 1954 and hope to receive some response within a three month period. Since almost 30 miles of streams must be surveyed, the engineering cost could be in the $100,000 range. Our most pressing problems are in the subdivisions along Spook Hill Road and the Pine Hollow Subdivision off DeGarmo Hills Road, plus the KV1t-Sussex Shopping Center. Perhaps $25,000 could be immediately allocated to commence work on the streams that will be affected by the above mentioned projects while awaiting the results of our application. Unfortun- ately, we have found that even though the application indicates that a response will be forthcoming in three months, we often have to wait six months to a year for final determination. Very truly yours, s/ Rudolph E. Lapar, P.E. MR. DIEHL moved that Step 1, $25,000 be transferred from the Federal Revenue Sharing Account into Downstream Engineering survey account to be used to immediately start this study, and; Step 2, authorizing the downstream drainage survey to be done by Rudolph E. Lapar, P.E. Seconded by Mr. Saland. Motion Unanimously Carried A letter was received from John M. Reed, Attorney for Pacific Triangle Cabinet Corp. requesting the Town to take over the roads in Mid -Point Park subdivision (AKA Royal Ridge) . of Mr. Horton definitely would not recommend acceptance/these roads in Mid -Point Park at thistime, as he has just received the "as builts" and he hasn't even gone over them yet. Mr. Saland asked that the President of the Royal Ridge Homeowners Association be notified informing him that these two communciations have been received, and letting him know that Mr. Ho]cton and Mr. Lapar will be meeting with Mr. Reed, or a member of the Corporation, this week. Mr. Horton mentioned that there would be an on site inspection on Thursday morning (Nov. 5, 19'73 at 8:00 A.M. )° to look at the road and drainage, etc. in Royal Ridge. The following letter was received: October 30, 1973 Town Board Town of Wappinger Mill Street Wappingers Falls, N.Y. Re: Infiltration & Exfiltration Tests for Lines in Ye Olde Apple Orchard Section #3 Gentlemen: My office has made inspection of the sanitary sewers in Macintosh Lane and Baldwin Drive in Ye Olde Apple Orchard Section #3, and find that the sections between the following manholes have passed visual infiltration and exfiltration testing: Manhole #33 through Manhole #38, inclusive - and - Manhole #39 through Manhole #44, inclusive - including the section between Manhole #44 and Manhole #37. This approval does not include the Force Main on Baldwin Drive which was not tested. Very truly yours, s/ Rudolph E. Lapar, P.E. MR. CLAUSEN moved that Rudolph E. Lapar's report be received and placed on file. Seconded by Mr. Holt. Motion Unanimously Carried n Mr. Horton asked Mr. Lapar about the force mains on Baldwin Place that hasn't been inspected, what effect willthathave on Baldwin Place or MacIntosh.- Mr. Lapar responded that if it leaked, we'll rip up the blacktop. Mr.Horton continued saying the developer is at the point now where his phase I and II have been completed, he's putting up his bonds, and he'll be coming in for building permits, now permits are being issued without a section being tested. Mr. Lapar said absolutely not. The reason_it was not tested was because they didn't have power to do it, the pumps were not operable, and that, of course is not our responsibility. Mr. Jensen asked Mr. Lapar what would be tested, and Mr. Lapar stated he didn't have the slightest idea, it would be up to them to tell us what was tested. MR. CLAUSEN moved that no building permits be issued to the develop- er on MacIntosh Land and Baldwin Place until the force main has been inspected to the satisfaction of the Engineer to the Town and the Highway Superintendent with a letter to be sent to the Building Inspector and the Zoning Administrator advising them of this action. Seconded by Mr. Saland. Motion Unanimously Carried Mr. Clausen asked that Mr. Gerzof also be notified of this action. A letter was received from Mrs. Rose Wells, Chairman of the Wappinger Park Homeowners Association, regarding some drainage pipes that have been placed on Onondaga Drive by Alexander Construction Company. She stated there have been numerous complaints about these ,pipes, that they are creating a hazardous condition for the children in the area. The inquiry was to find out when the_contractor intends to move these pipes. Mr. Lapar commented that_Mrs. Wells was perfectly right. Weve..had problems with easements, we've re- designed that section about 3 -or 4 times, and he's meeting with Mr. Horton on Thursday and will discuss it at that time. If they can't come to some conclusion they will have the pipes removed by next month. Mr. Diehl directed this information be passed on to the Wappingers Park Civic Association. A second letter had also been received from Mrs—Wells which dealt with complaints she had received about shooting -going on in the wooded area surrounding her development. It is her understanding that this land is "Posted", Was there any possibility of having the sheriff's office patrol this area from time to time to keep this situation under control. She also had indicated a copy of this letter had been sent to the Sheriff's office. MR. CLAUSEN moved that a letter be sent to the sheriff's office with referral to Mrs. Wells, letter, requesting increased coverage by that department of this area, and a letter, also to Mr. Walter Roeper advising him of Mrs. Well's complaint. Seconded by Mr. Holt. Motion Unanimously Carried The following letter was received: November 2, 1973 Town Board, I would like the town to write a letter to P.S.C. due to the fact that the OK on H. Raker's increase was ok'd when he made improvements. He has not made the improvements and the system is now not working, he has been trucking in water for the past 2 wk s . s/ Art Platt Mr. Lapar indicated to Mr. Platt that he had been aware of the' situation,about two weeks ago he had contacted Mr. Rappleyea, called Mr. Raker and got information that his engineers knew there was trouble in that area as far as the wells were concerned and had made some tests. Mr. Lapar had asked Mr. Raker for permission to get results of the meter tests on that well, which was refused., he then asked permission to have the Town put a meter on that well, again was refused, getting back to Mr. Rappleyea, he was advised to contact the Dutchess County Department of Health. He spoke to Mr. Jack Hill (about a week ago last Friday) who said his organiza- tion would investigate this situation. Mr. Lapar believes it's a 26 quite serious situation and he doesn't appreciate Mr. Raker's position. Mr. Rappleyea believed the Town had two positions, one is with respect to our processessing the application for our purchase for the system, which contemplated an operating well, and, we have before us two more hearings along that way, one for the Water Resources Commission, and one before the Public Service Commission, so obviously, without, an operating well we're._ not going to press. those two hearings. And, the second is, as simply as an onlooker in what= the Public. Service Commission is . doing with regard to the present situation, and there 1 think. the Town has a right to ex- press again, as it did before, to the Public Service Commission, its' belief or opinion that the residents should be served by. the Corporation providing theservice to the private water company is in accordance withthe regulations of the .Public Service Commission. He's certain that their regulations require an adequate source of water and the maintenance of adequate pressure. He suggested the Board adopt a resolution briefly requesting Public Service Commis- sion to investigate the situation and to enforce its regulations to see that the private water company is operating, andwill operate, correctly. Mr. Jensen asked Mr. Rappleyea, weren't their new rates, that they were given by the Public Service Commission,dependant on some improvements that they were supposed to do to their system, and if they didn't take place, he would think that the residents should get some reduction in their rates or some other consideration. Mr. Rappleyea said they were required to change the trunk arrangement so that there wouldn't be an overload, and therefore, as much chance to be out of service,and then they, with_ this change were to pro- vide an increase in the pressures in the upper areas. Our informa- tion is that neither one of those things have been accomplished. We argued against the rate increase, and he is still of the same opinion that the rates shouldn't go into effect until those things are done. Mr. Platt stated that Public Service had stated that the rates should,rrt take effect until September 30, 1973, he had received a bill incorrectly covering August, September and October then a., revised bill indicating no increase in August, but an increase in September which still is incorrect. It was his understanding that the increase wasn't supposed to go into effectuntil the improve- ments were made, and none of these improvements have been made, and he's.been told, they have been trucking water_in. Mr. Platt had oneconcern about the water being trucked in, and that was where the source was, andwhether it contained flouride. Mr. Jensen stated that he would contact Jack Hill the following day to see if the Health Department has checked the quality of this water, as well as the other problems. MR. JENSEN moved that the Attorney to the Town send a letter, since he was -involved with Public Service before, and put in another formal protest, rejuvenate the feelings of the Town. Board, as before... Further, that the letter to the Public Service Commission_ be pre- _ ceeded by a telephone call immediately tomorrow to Public Service Commission to register the complaint by phone and by letter to be placed on file. Seconded by Mr. Clausen. Motion Unanimously Carried Mr. Platt asked if there was anything the residents of Tall Trees could do to make Mr. Raker fix the system so they can get the Town to take it over. Mr. Rappleyea commented that when it comes to the Public Service and Water Resources hearings, the Town will insist upon the syptem being operable with an operable well. The Town is waiting now for the Dutchess County Health Department to say what has been indicated as being wrong is wrong, then to hear from the Public Service Commission and at that time the Town will advise Raker with respect to the Town's purchase, that the Town will expect the system to be put in operating condition. /1 L L MR. CLAUSEN moved that County Representatives from Wappinger be notified of the situation in Tall Trees, and asked if they- could be of some assistance on the County level. Seconded by Mr. Diehl. Motion Unanimously Carried Mr. Clausen clarified his motion by stating that this might also be that if it's a County problem, be it budget wise or personnel problems, that their lack of -engineers, whatever it might be, the County, Representatives should be aware that the Townspeople are suffering because the County Health Department, regardless of what the problem is, is, inoperative. A vacancy has resulted on the Board of Assessment Review due to the expiration of the term of office of Vincent Brancato. The matter was placed before the Board for their consideration. The following resolution was offered by COUNCILMAN JENSEN who moved its. adoption: RESOLVED, that Vincent Brancato be and he hereby is appointed to fill the vacancy on the Board of Assessment Review of the Town of Wappinger which has occurred by reason of the expiration of the term of Vincent Brancato, and it is further RESOLVED, that the said Vincent Brancato is hereby appointed to the said Town Board of Assessment Review for a term which shall expire on the 30th day of September 1978. Seconded by: Mr. Saland Roll Call Vote: Supervisor Diehl Aye Councilman Clausen Aye Councilman Holt Aye Councilman Jensen Aye Councilman Saland. Aye The following letter was received: November 8, 1973 Town of Wappinger Mill Street Wappingers Falls, New York Attn: Town Board Gentlemen: I am forwarding this letter to you and asking as a request that 26 you please accept the Wildwood Forest roads at this next Town Board meeting. 2 thank you for, your prompt attention in this matter. Sincerely, s/ Malcolm D. Cornell Mr. Horton, Highway Superintendent recommended that the roads in Wildwood Forest, Sections 2 and 2A be accepted. The roads have been completed according to the Specifications applicable. There was some discussion as to the problem of some driveways now beinglower than the blacktopped surface of the roads, but this would be a homeowner's problem. MR. CLAUSEN moved, upon the recommendation of Mr. Horton, the Highway Superintendent that the roads in Wildwood, Sections 2 and 2A be accepted as and for Town roads. Seconded by Mr. Jensen. Motion Unanimously Carried A notice of Public Hearing was received from the Village of Wappingers Falls.on.a proposed Amendment to the Village Ordinance (additions- to permitted principal uses in CB Districts). The hear- ing will be conducted November 14, 1973 at 7:00 P.M. at the Legion Hall,: Spring Street, Wappingers Falls, New York by the Village Board of Trustees. Supervisor Diehl directed this notice of Public Hearing be received and placed on file. A letter was received from Buffalo Federal Executive Board notifying the Town of a ligislative briefing on grants. The program to be held in Buffalo on November 29, 1973. Mr. Diehl directed this notice be received and placed on file. The following letter was received: L November 6, 1973 Town Board of the Town of Wappinger Town Hall Wappingers, New York Re: Hidden Hollow Project -MacFarlane Road:, Wappingers Falls, New York Gentlemen: Enclosed find in triplicate, the Petition of Kord Co. and Dutchess 3 Realty Corp., together with appropriate maps and surveys:: and our engineer's report Would you kindly act upon. this Petition at your earliest opportunity. Thank you for your anticipated cooperation and if you require any further documentationplease feel free to contact me. Cordially, Kleinman & Saltzman s/ Laurence D. Kleinman (This application was filed with the Town Clerk on November 8, 1973, and one copy referred to the Engineer to the Town on November 9, 1973, pursuant to Local:Law #2, 1967). MR. CLAUSEN moved the Petition submitted by Laurence D. Kleinman regarding Hidden Hollow Project be referred to Rudolph Lapar, Engineer to the Town and Allan Rappleyea, Attorney to the Town. Seconded by Mr. Holt. Motion Unanimously Carried The following letter was received: 12 Wildwood Dr. Wappingers Falls, N.Y. Nov. 10, 1973 To the Town Board of Wappinger Approximate 1 to 2 years ago the question of whether L&A Filtration Corp. was authorized to charge a flat rate or a usage rate was raised. Since then I haven't heard anything about the outcome. In the meantime I have not paid L&A Filtration Corp. the extra usage charge. I would like to know what the authorized rate is so I can settle my account. Thank you, s/ Victor Fanuele Mr. Fanuele was present and there was some discussion about the rates. Mr. Rappleyea indicated that there was never any resolution to the question of whether the original agreement could be construed as being a flat rate or whether it was factually a usage rate. The court order didn't really hold L&A to a flat rate, but rather to the rate they were charging previously, it simply had said charge what you have been charging before the request for an'in- crease. There was no real answer to Mr. Fanuele's question other than the usage charge had been used and appeared to be, by general acceptance, a proper charge. Under Committee Reports, Mr. Frank Hoolihan,'Village Trustee was: recognized by the:Chair... Mr. Hoolihan first introduced Mr.1,Bob Hettinger, Chairman of the Wappingers Falls Chamber of Commerce, and then stated that they had requested this opportunity'_to speak to the Town Board regarding Christmas lighting for the Village. Mr. Hettinger began.by:calling attention to the fact that the Chamber has always sponsored the Christmas decorations in the Falls. The idea that the. Chamber is projecting maynot come to.fruition this year due to the power shortage, but the idea they are still pursuing would be to decorate what he called the Common (Mesier Park), and this would consist of installing wiring to string lights in the trees in the park which could be perpetuated from year to year, and also could be made use of in the summer for other types of occasions.. Highlighting in various control spots would also be used by using a mercury spot light which would shine up in the trees that do not have the 71/2 watt lights strung in them. To enlist the cooperation of the various organizations, he has contacted a number of them. Even though this lighting can't be accomplished this year, he would -.like to be able to say that next year they can, and solicit funds for its promotion. Cost figures projected in the lighting area alone for just spot lighting would be $500 or $600, the wiring for about 20% would run $2,000. Mr. Diehl com- mented that the setting of the two :parks, the Postoffice and Gri- nell Library is something really beautiful Mr. Hettinger pointed out one other possibility, that funds could be allocated from the Centennial account. Mr. Hoolihan assured Mr. Diehl that the Village would also pledge financial assistance towards this project. John 2 69 Bunting, Chairman of the Town of Wappinger Centennial, confirmed that there was a possibility that the Centennial might utilize the lighting for some of the events, although nothing along these lines has been firmed up as yet. Mr. Clausen commented to Mr. Bunting that money has been allocated for the Centennial Program, and he wondered if, in fact, there was something that Mr. Bunting thinks the Town should purchase, be it flood lights, or whatever, to use for whatever occasion the Town wants in the future, and let the Village borrow it when they want to use it for Christmas, this year, . • or whatever. Possibly we can do two things, we could help the Village out this year and could possibly plan for our Centennial, and appropriate some money for that purpose. Mr. Clausen said he vould move that the Board at this point ask Mr. Bunting to meet with them and come up with some type of a program whereby possibly we could divert some of the funds, any time thisyear to purchase whatever you have to, on the basis, of course, that the Town would have some use for it in the future. Mr. Saland said he would like to tack one addendum on to that, that they also confer with the Town Attorney to make sure that everything is complied with. Mr. Hettinger asked if they would get their Christmat lighting. Mr. Clausen said, oh yes, they would get the $300 (that is allocated in the budget for Christman lighting). Under Reports of Committees, Mr. Jensen remarked the Board had all received a copy of the Fire Prevention Ordinance from the Building Inspector, but they didn't have a chance to review it as a Board and possibly, by the next meeting it will be introduced. Mr. Jensen stated the Board had a request to proclaim December 3rd to December 9th as "Harmony Week". (The Society for the Preservation and Encouragment of Barber Shop Quartets Singing in America). MR. JENSEN moved that the week of December 3, 1973 to December 9, 1973, be proclaimed "Harmony Week" for the purpose of the preserva- tion and encouragement of Barber Shop Quartets singing in America. Seconded by Mr. Clausen. Motion Unanimously Carried Mr. Clausen asked Mr. Rappleyea if he had any report on having contacted John Magdalany with reference to purchasing a parcel of land for a possible Town Hall site. Mr. Rappleyea indicated that he had not had any results from his -efforts, which he admitted, were very minimal. He hoped to have a report at the next meeting. Mr. Saland spoke of the prospects of Mr. Rappleyea being able to give some proposals to Mr. Bunting regarding the Historic Zoning proposal for Hughsonville. Mr. Rappleyea commented that he had gotten a couple of proposed ordinances which basically require building by building permission to change the face of, which is essentially an Historic District Zoning and what it will take now is an effort by the Town Board sitting in meetings with perhaps the Hughsonville group and deciding on the extent of the area and just how far the Town wants to go with something like that. He spoke of the fact that Mr. Bunting's group was in the process now of surveying the area, trying to find out from historical records just what really is old Hughsonville and trying to get information together for the purposes of defining the area that they are talking about. When they have this information amassed, he thinks it will be up to the Board then to meet with them and say okay this is the area we want to designate as an Historical District, and want to apply the following rules to. The difficulty is not so much in the rules, as it is to the area tobedesignated-. Mr. Clausen, on Highways, said he had had some complaints from residents living across from White Gates Apartments about people parking their cars along Hopewell Road and walking in to the apart- ments. The Zoning Administrator had said the sheriff cannot order these people to move the cars without an ordinance, or regulation of some type, for No Parking signs. Mr. Rappleyea believed that No Parking signs along a County Road would need the permission of the County Highway Commissioner to adopt an ordinance. There were several other areas that, if one area was being considered, these also should be considered by El Segundo along Old Route 9, and the 271 apartments on Ketchamtown Road for starters. It was decided that Mr. Horton, Highway Superintendent should compile a list of all the areas that "No Parking" should apply, and bring it back to the Town Board at their next meeting. The following letter was received: October 30, 1973 Mr. Louis Diehl Supervisor Town of Wappinger New York Re: Watch Hill Sewer District Dear Mr. Diehl: There are now several houses being built in Watch Hill and a formal agreement should be completed for the processing of the sewage. I had submitted a proposed agreement at the time that the district was formed. Recently I met with the Town Engineer, Mr. Lapar, and several minor revisions were agreed upon. I have enclosed a revised copy and have sent additional copies to Mr. Lapar, Mr. Rappleyea and Mr. E. V. Cunningham, attorney for the Town of Fishkill. Very truly yours, s/ Seymour M. Arkawy MR. JENSEN moved to authorize the Supervisor of the Town of Wappinger to execute the agreement between the Town of Wappinger and Arkawy., Construction Co. Inc., on behalf of the Town of Wappinger. Seconded by Mr. Clausen. Motion Unanimously Carried Charles Cortellino was recognized by the Chair. He wished to make a report on the Town of Wappinger Conservation Advisory Council. He reported that the latest Ford Foundation Grant has been denied. Wappinger Creek may not be studied because we did not receive the money.. Also, the Council still has only 3 members, and ,he .had anothername to submit to the Board for consideration as an appoint- ment, Mrs. Nancy Moreau, Lydia Drive, Wappingers Falls, N.Y. MR. CLAUSEN moved that Nancy Moreau be appointed as a member of the Town of Wappinger Conservation Advisory Council. Seconded by Mr. Jensen. Motion Unanimously Carried r 1' The following resolution was introduced by COUNCILMAN JENSEN who moved its adoption: WHEREAS the Town of Wappinger, the Village of Wappingers Falls and the Town of Poughkeepsie have previously agreed to undertake the planning and construction of a sewer plant and sewer system serving said three municipalities in the Wappingers Creek drainage basins, WHEREAS application for State and Federal assistance must sa be executed and processed as well as such other forms and agree- ments as are required by other governmental agencies, NOW, THEREFORE, be it resolved that the Town of Poughkeepsie is hereby authorized to act as fiscal agent for the tri -municipal sewer project above described on behalf of the Town of Wappinger! and to execute such State and Federal applications or forms as may be necessary to move said project forward. Seconded by: M r. Holt Roll Call Vote: Supervisor Diehl Aye Councilman Clausen Aye Councilman Holt Aye Councilman Jensen Aye Councilman Saland Aye The following letter was received: November 12, 1973 Town Board Town of Wappinger Mill Street Wappingers Falls, N.Y. Gentlemen.: On November 2nd bids were received for a sander. The results were: Ralph C. Herman Company - $2,769.00 Hudson River Sales Corp. - 2,876.00 I recommend the bid for a sander be awarded to Ralph C. Herman Company. Very truly yours, s/ William P. Horton MR. CLAUSEN moved to accept the recommendation of Mr. Horton,_ Highway Superintendent, and award the bid for a Sander to Ralph C. Herman, Co. ® $2,769.00. Seconded by Mr. Holt. Motion Unanimously Carried 2-73 , A Public Hearing having been duly held on the Annual Town of Wappinger Budget for the fiscal year 1974 on November 7, 1973, at which time the Affidavits of Posting and Publication were offered for the record, and all interested persons were heard, the matter was placed before the Board for their consideration. Some discussion followed on final computation of rates, and in response to a question from Mr. Eck regarding the increase in salary of the Supervisor, which alluded to a full time Supervisor, Mr. Diehl stated that even at the figure as quoted in the budget now, he has said that he will serve as full time at that figure also. Supervisor Diehl called for a five minute recess at 10:42 P.M. Supervisor Diehl called the meeting back to order at 10:46 P.M. All Board members again being present. - The following resolution was offered by COUNCILMAN CLAUSEN 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; NOW, THEREFORE, BE IT RESOLVED, that the Preliminary Budget be amended by making the following changes therein: That the appropriation for Account A1110.1 be reduced from $17,100 to $16,600; That the appropriation $28,400 to $27,000; That the appropriation $11,000 to $10,100; That the appropriation $28,800 to $28,050; That the appropriation $21,200 to $20,700; That the appropriation $40,000 to $15,000; That the appropriation $40,000 to $15,000; for Account for Account for Account #A1220.1 be reduced from #A1330.1 be reduced from #A1355.1 be reduced from for Account #A5010. for Account #A9010. for Account #B9010. 1 be reduced from 8 be reduced from 8. be reduced from That the appropriation for Account #A1620.3 be increased from $15,000. to $30,000; That the appropriation $5,500 tO $6,500; That the appropriation $1,800 to $4,800; for Account #A3510.1 be increased from for Account #A7550.4 be increased from That the appropriation for Account #A9060.8 be $4,500 to $15,000; That the appropriation $15,250 to $22,750; That the appropriation $5,000 to $6,000; increased from for Account #B3620.1 be increased from for Account #B9040.8 be increased from That the appropriation for Account #B9060.8 be $13,•0.00 to. $15,000; and be it increased from FURTHER RESOLVED, that such Preliminary Budget as hereinbefore amended, be and hereby is adopted as the Annual Budget of this Town for the .fiscal year beginning on the 1st day of January 1974, and that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board, and be it FURTHER RESOLVED, that the Town Clerk of this Town shall prepare and certify, in duplicate, copies of said Annual Budget as adopted by this Town Board, together with the assessment rolls for benefit improvements, adopted pursuant to Section 202a, Subdi- vision 2, of the Town Law and deliver one copy thereof to the Supervisor of this Town to be presented by him to the County Board of Representatives of this County. Seconded by: Mr. Jensen Roll Call Vote: Supervisor Diehl Councilman Clausen Councilman Holt Councilman Jensen Councilman Saland. Aye Aye Aye Aye Aye Mr. Saland qualified his Aye vote with two comments; one, as stated by Mr. Diehl that he intends to be a full time Supervisor regardless of what definition has been placed on the job, and there is no real definition, and relating to that there has been nothing done, at this point in time, by the Board to define that as a full time job; and, on the question of unexpended balances which have been discussed at considerable length by the four Councilman, and are in unison on that subject, and hope that it can be reduced, and not run with such a high unexpended balance as we have. This has been a source of concern since he has been on the Board and he hopes that in the coming year that unexpended balance will be a little more realistic; he doesn't like taxing people one year to give them a break the following year therefore he intends to keep an eye on it and periodically report his views on it. Mr. Jensen also commented that the four Councilman attended most budget meetings as did the Supervisor until he took sick, and he had worked on it and been able to amend some figures to bring the budget down in line, and although the Supervisor is the Chief Fiscal Officer and spends the dollars, the Councilman have and will continue to keep a watchful eye on all our expenditures. The following requests for change orders were received from Mr. Lapar: _ October 9, 1973 Town of Wappinger Storm Sewer Contract #7 Change Order #1 Project: Town of Wappinger Storm Sewer Contract #7 - Construction of Storm Sewers Contractor: Dave Alexander, Inc. Location and Description of Changes: 1. Pleasant Lane - Add cleaning of existing stream for 1500'+ C� $2.00/ft. 2. Creek Road & Marlorville Road - Add County Highway Crossing of Creek Road. Cost to be fixed at $6,773.00 which was determined using the criteria set forth in the specifications. 3. Quarry Drive - Add re-routing of sewer lateral to accommodate storm sewer. Cost to be fixed at $690.41. This cost was determined using the criteria set forth in the specifications. 4. Marlorville Road - Add relaying of sewer pipe on Marlorville Road. Cost to be fixed at $403.11. This cost was determined using the criteria as set forth in the specifications. Recommended by: s/ Rudolph E. Lapar, P.E. Date: 10/9/73 Recommended by: s/ William P. Horton, Date: 10/9/73 Supt: of Highways Approved by: Date: Louis D. Diehl, Supervisor T/W Accepted by: Date: Dave Alexander, Inc. 6 11 October 26, 1973 Town of Wappinger Wappinger Sewer Improvement #1 Contract #1 Central Wappinger Water Improvement - Contract #1 Change Order #1 Project: Wappinger Sewer Improvement #1 - Contract #1 Central Wappinger Water Improvement - Contract #1 Contractor: Lombardi & Son, Inc. Location of Change: Spook Hill Road Description of Change: Wappinqer/Sewer Improvement #1 - Contract #1 (Eligible Portion) Item 10A 5000 sy @ $3.00/sy-Oil & Chip - Cost $15,0.00 2500 if @ $5.00/lf - 1" Compacted Blacktop - 7,500 Central Wappinger Water Improvement - Contract #1 Item 10A 5000 sy ® $4.00/sy - Oil & Chip - Cost $20,000 2500 if @ $5.001f - 1" Compacted Blacktop - Cost $ 7,500 Estimated Savings - $20,000+ MR. JENSEN moved that the changes for Storm Sewer _Contract #7, and Wappinger Sewer Improvement #1 and Central Wappinger Water Improve- ment #1, as recommended by Mr. Lapar be approved and made,and the Supervisor be authorized to sign them. Seconded by Mr. Clausen. Motion Unanimously Carried The following letter was received: September 20, 1973 Town Board Town of Wappinger Mill Street Wappingers Falls, N.Y. 12590 Re: Wappinger Sewer Improvement #1, Contract #1 and Central Wappinger Water Improvement, Contract #1 Dear Board Members: This is to inform you that we have already doubled our estimated rock quantities included in the above contracts. Be- cause of the method of construction, nearly all of the rock excavation has been charged to Wappinger Sewer Improvement #1, ContraCt #1. We therefore feel that we should apportion the cost more equitably against Central Wappinger Water Improvement, Contract #1, as they are deriving benefits from Wappinger Sewer Improvement #1 rock excavation. It is estimated that the overage 2'771 on Wappinger Sewer Improvement #1, Contract #1, could reach $100,000. We request permission to advertise for boring bids on the rest of the Wappinger Sewer Improvement #1 and the Central Wappin- ger Water Improvement projects. Thank you. Very truly yours, s/ Rudolph E. Lapar, P.E. MR. CLAUSEN moved that permission be granted to Rudolph Lapar to bid for Borings on the rest of the Wappinger Sewer Improvement #1 and the Central Wappinger Water Improvement #1 projects. Seconded by Mr. Holt. Motion Unanimously Carried A resolution was presentedfor the Town Highway Superintendent to remove snow from the County Roads. Mr. Horton informed the -Board that the only two County Roads the Town will plowthis year are Creek Road and Chelsea Road. The following resolution was offered by COUNCILMAN CLAUSEN who.,, moved its adoption: WHEREAS, the Town Superintendent of Highways has been requested to remove snow from County roads, and tosand or other- wise treat them for: the purpose of: removing: the danger of ice and snow, by the Commissioner of Public Works of Dutchess County, in accordance with Article 6, Section 135a of the.HighwayLLaw, now therefore be it RESOLVED, that the Town Superintendent be and is herein authorized to perform such work:as is found necessary, at•the hour- ly rate as fixed by the State Commissioner of Transportation for the renting and hiring_of such equipment,for the Winter season 1973-1974. Seconded by: Mr. Jensen Motion Unanimously Carried MR. CLAUSEN moved that the Supervisor be authorized to sign the Change Order from Central Hudson for the installation of. one 20,000 Lu. Merc. on 6' bracket and central pole on Ketchamtown Road, in the. Hughsonville Lighting District, for -a total of increase of o•.. $110.00 per year. Seconded by Mr. Jensen Motion Unanimously Carried 20, g i The following request was received from the Supervisor's Office: November 8, 1973 To: Town. Board Members From: Supervisor's Office Re: Transfer of Monies 1.- The following obligation of the Town of Wappinger becomes due and payable on November 15, 1973 to Marine Midland Bank: Oakwood Water & Sewer Serial Bonds Dated February 15, 1973 with payments due April 15 and November 15. Principal due 11/15/73 on above bond Interest due 11/15/73 on above bond at 5%,_ Total Due 11/15/73 $3,600.00 3,527.80 $7,127.80 It is therefore recommended that the Town Board authorize the transfer of the sum of $7,127.80 from Account B1990.4 Contingency - Part Town to Oakwood Knolls Sewer Bond Account and Oakwood Knolls Water Bond Account. The sale of these bonds was authorized by the Town Board on._. a resolution of March 5, 1973. 2. The sum of $2,500.00 has been appropriated to Account #A9040.8 Employee Benefits -Workmen's Compensation. Due to bill submitted for payment by the State Insurance Fund, this account will be overexpended by the sum of $152.68. In order to meet bill presented for payment we therefore recommend that the Town Board authorize the transfer of the sum of $152.68 from Account A1910.4 Unallocated Insurance to Account A9040.8 Employee Benefits - Workmen's Compensa- tion, in order to eliminate the overdraft said bill will create. 3. The sum of $5,000.00 has een appropriated to Account #B9040.8 - Employee Benefits -Workmen's Compensation. Due to bill submitted for payment by the State Insurance Fund, this account will be overexpended by the sum of $550.91. In order to meet bill pre- sented for payment we therefore recommend that the Town Board authorize the transfer of the sum of $550.91 from Account B1910.4 Unallocated Insurance to Account B9040.8 Employee Benefits+Work- men's Compensation, in order to eliminate the overdraft said bill will create. Supervisor's Office Town of Wappinger The following resolution was offered by COUNCILMAN CLAUSEN who moved its adoption: WHEREAS, no appropriation had been made to the account for the Oakwood Knolls Water and Sewer Serial Bonds due to the a7f...... pation of the sale of these Bonds. In order to meetthe obligation for the principal and interest due on 1'ovember 15, 1973, we recommend that the Town Board authorize the transfer of the sum of $7,127.80 from account #B1990.4 to Oakwood Knolls Sewer Bond Account and Oak- wood Knolls Water Bond Account. RESOLVED, that the sum of $7,127.80 be and the same hereby is appropriated to the Oakwood Knolls Sewer Bond Account and Oakwood Knolls Water Bond Account and that the said sum is hereby transferred thereto from Account #B1990.4 279 WHEREAS, the sum of $2,500 has been appropriated to Account #A9040.8. This account will be overexpended and overdrawn by the sum of $152.68 in order to meet the bill presented for payment. The additional movies will be obtained from A1910.4. We therefore recommend that the Town Board authorize the transfer of the sum of $152.68 from Account #A1910.4 to Account #A9040.8 in order to elimin- ate an overdraft and in order to ratify and confirm the previously unauthorized appropriation... -RESOLVED, that the sum of $152.68 be and the same hereby is appropriated to Account #A9040.8 and that the said sum is hereby transferred thereto from Account #A1910.4 WHEREAS, the sum of $5,000 has been appropriated to Account #B9040.8. This account will be overexpended and overdrawn by the sum of $550.91 in order to meet the .bill presented for payment. The additional monies were obtained from Account #B1910.4. We, therefore, recommend that the Town Board authorize the tranfer of the sum of $550.91 from Account #B1910.4 to Account #B9040.8 in order to eliminate an overdraft and in order to ratify and confirm the previously unauthorized appropriation. RESOLVED, that the sum of $550.91 be and the same hereby is appropriated to Account #B9040.8 and that the saidsum is hereby transferred thereto from Account #B1910.4. Seconded by Mr. Holt. Motion Unanimously Carried The following resolution was offered by COUNCILMAN HOLT who. moved its adoption: RESOLVED, that all delinquent Water and Sewer bills in ,arrears as October 31, 1973.in Oakwood Knolls Water District, Oakwood Knolls Sewer District, Fleetwood Manor Water District, Fleetwood Manor Sewer District and Rockingham Sewer District in the Town of Wappinger be forwarded to the County to be placed on the Tax=Rolls of 1974. A list of all delinquent charges will be forwarded to the County by December 1, 1973. Seconded by: Mr. Clausen Motion Unanimously Carried Under Unfinished Business Mr. Clausen asked Mr. Lapar about water on,DeGarmo Hills Road. Some people had mentioned to him as the main, goes intothe road, they were asked to put stakes where the house connections would go. They assumed that the house connections would follow the installations of the main line in the road, they've noticed that the pipe has been covered up, and now they're wonder- ing what happens - do they. come by again now and break up the road at those property lines to install the pipe. Mr. Lapar said that was right - it was about 50% complete now. _Mr. Clausen continued, asking about the development behind DeGarmo Hills Road (Pine Hollow), the question came up, will the sewer plant and/or pipes go in the low area behind DeGarmo, or will they run up DeGarmo. Mr. Lapar... stated he had asked for an easement in that area, the plans are being revised, and will come before the Town Board as a PUD. Mel Zipes, beingy recogniczed by the Chair, spoke about the water on DeGarmo. They need it due to the well problems a lot of them have in that area. Mr. Lapar said the residents on DeGarmo will be phys±cally Lable. -tto tie -within a few weeks. Mr. Rappleyea :reported _that the application had beenfiled with Public Service. Commission for the final approval of the transfer of the Hilltop Water Works Corp. to the Town. He has met with Mr. Lapar and Mr. Thomann, and they have reached a tentative agreement, subject to final drafting and approval, for an arrangement pending the final takeover of all Hilltop for the connection of the De Garmo Hills line. Mr._ :Clausen said he and Mr. Versace had appeared before ,the.: Recreation Commission with several residents from the Rockingham Development and tried to solve the problem of a recreation facility. He asked Mr. Rappleyea what could be done now for the people.. in Rockingham - with the area practically developed and no land deeded, how can we get the developer to perform. Mr. Rappleyea said he was pursuing the problem with the developer, before we really accept the roads, and improvements, and we trust we will get some relief from the problem that exists with respect to the removal of topsoil from the area proposed for the recreation site. Mr. Clausen asked Mr. Rappleyea to check into the situation where Rockingham I camelbefore the:Planning Board with -a proposal for recreation land, and if the donation was large enough to cover all of Rockingham I and II.. There was further discussion on this situation, and questions were asked about the drainage problem and, when was there going to be, a report given. There was still some extensive concern about this problem being corrected. 0-7 The following resolution was introduced by SUPERVISOR DIEHL who moved its adoption: ORDINANCE OF -THE TOWN OF WAPPINGER AS• SET FORTH' BELOW "NEWSPRINT ORDINANCE" Section 1. This Ordinance is adopted pursuant to Section 130 of the Town Law of the State of New York for the promotion of public welfare and health and general welfare of the community, including the protection and preservation of the propertyof the Town -and all its inhabitants and of peace and good order in the controlling and regulating of newsprint disposal in the Town of Wappinger out- side of the limits of any incorporated •village therein and to provide for the enforcement thereof. Section 2. Definitions. For:the purpose of this ordinance, the following terms, phrases, words, and their derivations shall have the meaning given herein. When not inconsistent with the context, words used in the present tenseinclude the future; words in the plural number include the singular number and words in the singular number include the plural number. The word "shall" is always mandatory and not merely directory. A. "Commercial ,Area" shall mean any area where business, industrial, or light manufacturing enterprises are located or operating, or any area not classified as residential. B. "Superintendent of Highway" -shall mean or -refer to the Highway Superintendent. C. "Holiday" shall mean that day in which a holiday is officially celebrated and recognized by the Town Board. D. "Operate" shall mean to pick up, collect, load or otherwise perform collection of refuse. E. "Person" shall mean any person, firm, partnership, association; corporation,. company -or organization of any :kind. F. "Private Property" shall mean any property other than that used as a public highway. G. = :"Residential Area: ..shall mean an area primarily zoned and occupied for residential purposes. H. "Newsprint" shall mean any paper commonly called a newspaper. Section 3. Precollection Practices in Collection District. Separation of refuse. Garbageb ashes and other kinds of refuse shall be placed and maintained in separate containers except that refuse in the form of newspaper waste (discarded newspapers) shall be placed and maintained -for- :pick up, -collection andrecycling as hereinafter: provided.. After adequate notice .has been published, posted and publicized, for a respective collection district or particular collection area, it shall be mandatory for persons who are owners, lessees or occupants of residential dwellings and persons hereinafter described in the enumerated subdivisions- of this section, to separately bundle newspapers for pick up, collection and recycling. Said newspaper waste shall be compacted and secure- ly bundled, tied and packed as hereinafter described in Subdivision (1) of this section. When refuse in the forms of discarded news- papers is placed within the vicinity of the curb for pick up,. collection and recycling, it shall become the property of Superin- tendent of Highways, and any person other than an owner, lessee or occupant or representative of Superintendent of Highway, or a person acting on behalf of any religious, charitable or veteran's organization having a charities registration number with the New York State Department of Social Services, who picks up said refuse for his own use, shall be guilty of an infraction against this section. .Section 4. Points of Collection A. i.In residential areas where curb service its provided, newsprint shall be placed for collection in a visible and accessible area between the sidewalk line and the :curb line -immediately in front of the premises. B. In residential areas where rear door service is provided, newsprint shall be placed adjacent to the main building •(dwelling), and newsprint shall be placed at the curb area described in subsection A above. Newsprint will not be collected if located insideany building or s:tructure. or. behind locked gates. C. In commercial areas of any collection district, news- print shall be collected only from the curb area of the _public highway immediately in front of such premises. No Town vehicle shall cross over.or-enter _upon private property in any collection district -for .the purpose of lmllecting newsprint. Section 5. Collections. Except as otherwise provided here- under, Superintendent of Highways shall collect.;ali newsprint as often as possible during prescribed specified hours; collection shall be made .from_receptacles when placed on or in front of any premises at such accessible locations as shall be approved by Superintendent of Highways which shall have the right to omit collections.. from any premises where; a vicious dog is permitted to run at large or where. Town employees are subject, to any unnecessary danger or hazard. A. :Residential. Collection from residential areas is restricted to the hours 6:30 a.m. to 6:30 p.m., Monday through Friday on scheduled days. B. Commercial. The following restrictions apply to collection practices of collection districts and are not to apply to private collection operations unless,other- wise prescribed in this chapter. Collection from commercial or business areas are restricted to the hours of 7 a.m. to 6 p.m. Monday through Friday on scheduled days. Section 6. Prohibitions, Restrictions and Regulations. A. No refuse shall F be placed for collection -before on the day- prior to collection. B. No employee of the Town in the course of his duties shall be required to enter a building or structure to gather or collect any refuse. No employee shall accept or receive any tip or gratuity for the performance of his. duties or solicit money for any purpose in connection) therewith. Section 7. Collection and Disposal Supervised by Superin- tendent of Highways. All refuse accumulated in a collection district shall be collected, conveyed and disposed of under the supervision of the Superintendent of Highways which shall have the authority to make regulations concerning the days of col- lection. type and location of waste containers and such other matters pertaining to the collection, conveyance and disposal as shall be found necessary, and to change and modify the same, after notice as required by law, provided that such regulations are not contrary to the provisions hereunder. Section 8. Penalties. Any person or persons, association or corporation failing to separate newsprint from other garbage and failing to comply with this ordinance is guilty of a violation punishable by a fine not exceeding $25.00. Seconded by: Mr. Clausen Roll Call Vote: 5 Ayes MR. DIEHL moved that a public hearing be set on the proposed Newsprint Ordinance for December 10, 1973 at 7:00 P.M. at the Town Hall, Mill Street, Wappingers Falls, New York for the purpose of hearing all interested persons. Seconded by Mr. Clausen. Motion Unanimously Carried Under New Business, Charles Cortellino, being recognized by the Chair, asked if the Town has considered a leaf pickup. Mr. Diehl and Mr. Horton agreed that the subject had been discussed but there would be a lot of problems and it would be a tremendous expense for the Town. John Schouten asked the Board to see what they could do about getting Armistice Day back to the eleventh day of the eleventh month, where it belongs. He'd like to see the Town Board going on record as for this and try to do something about it. He also asked if the Town has ever considered green belt areas for a little fella, and subsidize him in some way, he has a green area for a long time and wants it to stay that way, but it won't be possible if things keep going the way they are. Would the Town consider laying off this kind of property a little bit, he doesn't want any preferential treatment but he'd like to be left alone, somehow, and he'd like to Town Board to consider. MR. HOLT moved the meeting be adjourned, seconded by Mr. Jensen and unanimously carried. The meeting adjoured:at 11:40 P.M. a4A(ISsu, Elaine H. Snowden Town Clerk Reg. Mtg. 11/12/73 TOWN BUDGET For 197 Town of in County of WAPPINGER DUTCHESS 7 Villages Within or Partly Within Town Village of Village of WAPPIMERS FALLS CERTIFICATION OF TOWN CLERK I, nOLt r‘ Q VA d u.)12 Town Clerk, certify that the following is a true and correct copy of the 197 budget of the Town of LL)" )" as adopted by the Town Board on the day of q 1.142-16.002-r" 193 Dated N ()) s 1'113 A. C. 1258 (Rev. 4/73) Signed RECEIVED OCT 1 1973 ELAINE H. SNOWDEN Town Clerk TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town_Law) Board of Health (Section 60, Town Law and Section 304 Public -Health Law) Registrarof Vital Statistics, except -when combined districts coincide with a consolidated health district (Section 2124, Public Health Law) Library (certain contract payments)(Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town otside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk.County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. Department established prior to. January 1, ],960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 112(1)). Non -property tax distributed by a county must be credited to the town area outside of village if the village receives a cash distribution of non -property taxes from the county. 58 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER Louis D. Diehl, Supervisor Elaine Snowden, Town Clerk William Bulger, Town Justice Vincent Francese, Town Justice William Horton, Superintendent of Highways Louis Clausen, Councilman Harry Holt, Councilman Leif Jensen, Councilman Stephen Saland, Councilman 57 • SALARY Adopted Tentative RX 14,750.00 12,5 10,000.00 10,000.00 4,800.00 4,800.00 4,800.00 4,800.00 14,000.00 13,700.00 3,000.00 3,250.00 3,000.00 3,250.00 3,000.00 3,250.00 3,000.00 3,250.00 .• • SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE .1-40DE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX GENERAL GENERAL OUTS IDE VILLAGE HIGHWAY : DR REPAIRS AND IMPROVEMENTS DB BRIDGES DM MACHINERY:c DS SNOW AND MISC. DE IMPROVEMENT PROGRAM CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY , - S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) Central Wapp. Water District 14,940.00 Li14,940.00 .00 .00 Wapp. Sewer Impr. Dist.#1 16,335.00 16,335.00 .00 .00 New Hackensack Fire Distr. 113,412.00 600.00 720.00 112,092.00 SUB - TOTALS $ ' 144,687.00 $ 31,875.00 $ 720.00 $112,092.00 ;1 I town contains a village check one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes . lowVillage is exempt , from Machinery and Snow and Miscellaneous Taxes. Li Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . F L2 Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 -A CODE A B FUND GENERAL GENERAL OUTSIDE VILLAGE HIGHWAY : DR REPAIRS AND IMPROVEMENTS DB DM DS DE BRIDGES %MACHINERY =SNOW AND MISC. IMPROVEMENT PROGRAM SUMMARY OF TOWN BUDGET LESS ESTIMATED APPROPRIATIONS REVENUES $ 637,207.75 $ 231,820.00 CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY SUB -TOTAL 304,806.00 153,050.00 296,000.00 - 4,000.00 57,086.00 52,000.00 113,883.00 1,464,982.75 S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) Forward - From Page. 1-A Chelsea Fire District 13,171.25- .00 200.00 1,000.00 86.413.00 485,654.25 144,687.00 31,875.00 (15,166.15 Fishkill) 15,433.85 Wapp. 50.00 LESS UNEXPENDED AMOUNT TO BE BALANCE RAISED BY TAX Newroomoilior $ 185,500.00 $ 219.887.75 126,500.00 25,256.00 8,400.00 .00 3,000.00 7,500.00 27.470.00 358,370.00 274,428.75 4,000.00 53,886.00 43,500.00 620,958.50 720.00 112,092.00 (Fishkill 15,166.15) .00 Warp. 15.383.85 Hughsonville Fire Distr. 52,246.66 100.00 .00 Cameli Light District 271.60 .00 50.00 Hughsonville Light " 8,070.40 .00 1,600.00 Chelsea Light District 3,358.14 .00 200.00 Rockingham Sewer "- 65,000.00 -63,000.00 2,000.00 Oakwood Knolls Water " 12,448.40 7,268.00 .00 Oakwood Knolls Sewer ° - 21,200.40 - 13,430.00 1,150.00 Fleetwood Water Distr. 11,.375.00 6,200.00 .00 Fleetwood Sewer Distr. 26,900.00 - 18,900.00 .00 $ 1,825,974.26 $ 626,477.25 $ 364,090.00 TOTALS 52,146.66 221.60 6,470.40 3,158.14 .00 5,180.40 6,620.40 5,175.00 8,000.00 $ 835,406.95 x Ifstown containa viZZdge check one of the following: 42 Village is not exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery and Snow and Miscellaneous Taxes. +� L/ Village is exempt from Machinery Taxes but not Snow and MiscellaneousTaxee. L/ Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 -ACCOUNTS • GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET CODE 1972 - 1973 1974 1974 TOWN BOARD PERSONAL SERVICES A1010.1 c EQUIPMENT A1010.2 ,-*CONTRACTUAL EXP. A1010.4 .00 ` 8.000.00. 8,000.00 ray TOTAL ,A 10.10 .0 JUSTICES PERSONAL SERVICES A1110.1 EQUIPMENT A1110.2 CONTRACTUAL EXP. A1110.4 TOTAL A1110.0 TRAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130.1 EQUIPMENT A1130.2 CONTRACTUAL EXP. A1130.4 TOTAL A1130:0 SUPERVISOR PERSONAL SERVICES A1220.1 EQUIPMENT A1220.2 CONTRACTUAL EXP. A1220.4 TOTAL A1220.0 DIRECTOR OF FINANCE PERSONAL SERVICES A1310.1 EQUIPMENT A1310.2 CONTRACTUAL EXP. A1310.4 TOTAL A1310.0 COMPTROLLER PERSONAL SERVICES A1315.1 EQUIPMENT A1315.2 CONTRACTUAL EXP. A1315.4 TOTAL A1315.0 INDEPENDENT AUD I T LNG AND ACCOUNTING CONTRACTUAL EXP. A1320.4 TAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 CONTRACTUAL EXP. A1330.4 TOTAL A1330.0 BUDGET PERSONAL SERVICES A1340.1 EQUIPMENT A1340.2 CONTRACTUAL EXP. A1340.4 TOTAL A1340.0 14,116.67 1,258.84 15,375.51 14,702.50 893.18 15.595.68 2,000.00 7.416.50 299.68 7,71.1$ 12,000.00 900.00 12.900.00 16,500.00 2,600.00 19,100.00 17,300.00 700.00 700.00 18.700.00 12,000.00 900.00 12.900.00 17,100.00 3,810.00 20,910.00 30,650.00 1,000.00 31.650.00 15,000.00 115,000.00 ADOPTED 1974 13,000.00 13,000.00 ' 900.00 900.00, 13.900.00 13.900.00 17,100.00 16,600.00` 3,810.00 3,810.001. 20,910.00 20,410.00 28,400.00 1,000.00 29.400.00 15,000.00 27,000.00"/ 1,000.00v 28,000.00 15,000.00 15.000.00 15.000.00 15,000.00 15,000.00 2,000.00 9.800.00 600.00 415.00 10.815.00 2 500.00 100.00 600.00 2,000.00 11,000.00 545.00 11.545.00 600.00 1,000.00 1,600.00 2,000.00 11,000.00 545.00 11,545.00 600.00 1,000.00 1,600.00 2,000.00 ✓ 10,100.00v7 /-- 545.00 J 10,645.00 600.00 1,000.00 1,600.00 TOWN OF WAPPINGER SUPERVISORS OFFICE MILL STREET WAPPINGERS FALLS. N. Y. 12890 LOUIS D. DIEHL SUPERVISOR SALARY SCHEDULES -197 4 1 1973 TITLE Supervisor Confidential Sec. to Super. Secretary to Supervisor Bookkeeper (Part-time) Justice of the Peace Justice of the Peace Secretary to Justice Town Clerk Deputy Town Clerk Deputy Town Clerk Tax Receiver Zoning Inspector Building Inspector Clerk to Bldg. & Zoning Sec. to Planning & Zoning.. Assessor Clerk to Assessor Councilman Councilman Councilman Councilman Highway Superintendent Secretary to Hwy. Supt. Recreation Director Supt. of Water & Sewer Plants Laborer P/T Water & Sewer " Laborer F/T " Laborer F/T Laborer F/T Laborer F/T Clerk P/T - Clerk P/T - Clerk P/T - Clerk P/T - Clerk P/T - Clerk P/T - of Peace II 1, n " " It VI 11 11 11 Town Clerk's Off. Assessor's Off. Tax Rec. Office Supervisor's Off. Water & Sewer Districts Justice Court NAME Louis D. Diehl William Egan Melva Laf f in John Doyle William Bulger Vincent Francese Eleanor Croshier Elaine Snowden Gladys Ruit Ethel Relyea Amelia Crosby Susan Pike John Holler Dorothy Hirsch Betty Ann Geoghegan Thomas Logan Gladys Timbo Louis Clausen Harry Holt Leif Jensen Stephen Saland William Horton Frances Frisina Thomas Rogers Arthur Waddle Harry Gutmann John Bailey John Flanagan Michael Sidote George Silvestri,4 SALARY $ 6,000.00 1,500.00 6,500.00 3,300.00 4,800.00 4,800.00 6,500.00 9,500.00 7,000.00 5,500.00 8,000.00 9,000.00.- 10,500.00 ,000.00...10,500.00 5,700.00 4,400.00 12,000.00 ,. 6,950.00 3,000.00 3,000.00 3,000.00 3,000.00 13,000.00 3.50 per hr. 2,000.00 10,700.00 4,200.00 8,000.00 HIGHWAY DEPAM'MENT Foreman �1+I.E.0. © Laborer - 1973 4.55 per hr. 4.00 - 4.25 per hr. 3.86.- 4.11 per hr. 2.92 - 4.00 per hr.' 1974 PROPOSED SALARY $ 14,750.00 1,600.00 7,500.00 3,800.00 4.4,800.00 v4,800.00 7,500.00 v10,000.00 '7,350.00 -5,800.00 9,200.00 12,000.00 12,000.00 6,500.00 5,400 .00 13,500.00 7,300.00 3,000.00 3,000.00 3,000.00 3,000.00 14,000.00 7,500.00 -2,000.00 12,500.00 4,200.00 9,000.00 7,500.00 8,500.00 g1c61) 2.92 per hr. 3.50 per hr.(7,300.) 2.92 per hr. 3.50 per hr.(7,300.) 2.75 per hr. 2.75 per hr. 2.75 per hr. 2.75 per hr. 2.75 per hr. 2.75 per hr. 2.75 per hr. 2.75 per hr. 2.75' ter hr. 2.75 per hr. 2.75 per hr. 2.75 ter hr. to. -t * 1974 -250-Across the board raise request 4.80 per hr. e 4.33 - 4.50 per hr. 4.28 - 4.36 per hr. 7/• 3.17 - 4.25 per hr. !' ihrid ACCOUNTS GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 197 -1971 PURCHASING PERSONAL SERVICES A1345.1 EQUIPMENT A1345.2 CONTRACTUAL EXP. 41345.4 TOTAL 11345.0 ASSESSORS PERSONAL SERVICES A1355.1 19,187.50 EQUIPMENT A1355.2, n CONTRACTUAL EXP. .41355.4 4.614.43 TOTAL 41355.0 '23.201,9(1 tatvglicitwx-rAffsRtviewBoax0 CONTRACTUAL EXP. A1370.4 ' TOWN CLERK , PERSONAL SERVICES A1410.1 21.450.00 300.00 .950.00 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197Y 1971 197j ref 28.800.00 _ .1.5nQ,Q0 n 2{000.00 21,566.62 25,200.00 ,-4,„ EQUIPMENT A1410.2 660.00 Ji ,. ONTRACTUAL EXP. A1410.4. 229.27 n 2,600.00 TOTAL A1410.0' 21,795.89 '28,460.00 ATTORNEY PERSONAL SERVICES A1420.1 QUIPMENT A1420.2 ONTRACTUAL EXP. A1420C4- Ly74n_nc �9ynnn_nn TOTAL A1420.0, 41,740.00 = )9yo0n_nn PERSONNEL PERSONAL SERVICES 11430.1 EQUIPMENT A1430.2 CONTRACTUAL EXP. A1430.4 TOTAL A1430.0. NGINEER PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ELECTIONS J >PERSONAL SERVICES i EQUIPMENT CONTRACTUAL EXP. TOTAL BOARD OF ETHICS PERSONAL SERVICES A1470.1 EQUIPMENT 11470.2 ki; ONTRACTUAL EXP. 11470.4 TOTAL A1470.0 A1440. 1 A1440.2 A1440.4 A1440.0 r , A1450.1 A1450.2 A1450.4 A1450.0 n „n 4,000.00 4.000.00 9,653.50 4,903.45 67.13 14.624.08 4,000_00 4.000.00 14,500.00 8,400.00 100.00 23.000.00 in,'1 0,- n- nn ," n nn .n 3' 100.4X1.0 100.00 1.. 26,550.00 2,400.00 28,950.00 9,nn0_nn 9,000_00 a Qnn nn 4,000.00 14,500.00 8,400.00 100.00 23.000.00 100.00 i00,0n 28,800.00 28 050.00 ! 1,500.00 1,500.00 30.300.00 29,550.00 2,000.001 4,00v.vv :26,550.00 2,400.00 28,950.00 26,550.00 a,vv.v0- 28,950.00 9.000.00 9,000.00 9.000.00 9,000.00 4,000.00 4,000.00 14,500.00 8,400.00 100.00 23,000.00 4,000.00 4.000.00 14,500.00 8,400.00 100.00 23,000.00 100.00 ,Q0.00 100.00 1100 .-00 ACCOUNTS PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ,YUILDINGS ,/ PERSONAL SERVICES AL620.1 t EQUIPMENT A1620.2 > CONTRACTUAL_ -EXP ; A1620.4 TOTAL A1620 .0 2 ,888.36 74.500.00 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET CODE A1490.1 A1490.2 A1490.4 A1490 .0 ACTUAL THIS YEAR LAST AS YEAR AMENDED 197' 1971 1,600.00, 2,000.00 CEIMAXXXXgRAXNEBUILDING IMPROVEMENT PERSONAL SERVICES A16t0.1.n., EQUIPMENT A1640.2 CONTRACTUAL EXP . A160.4. n TOTAL - A1640.1Y, , CENTRAL COMMUNICATIONS ASC*► os SYSTEM PERSONAL SERVICES A1650.1 EQUIPMENT A1650 4, nrn CONTRACTUAL EXP,. A1650 c4, ,,--i TOTAL A1650.0 411'"' ENTRAL STOREROOM PERSONAL SERVICES J EQUIPMENT CONTRACTUAL EXP. TOTAL ''CENTRAL PRINTING rAND MAILING ,PERSONAL SERVICES ,,0-`EQU I PMENT CONTRACTUAL EXP'. TOTAL A1660 .1 A1660 .2 A1660.4 A1660 .0 A1670.1 A1670.2. , A1670.4 A1670 .0 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1, EQUIPMENT A1680.2 CONTRACTUAL .EXP. A1680.4 -- TOTAL A1680.0 sk Surety Bonds A1910.433 V SPECIAL ITEMS rµ UNALLOCATED INS. A1910.4 4UNICIPALASSN. DUES A1920;'4 etjArJUDGMENTS AND CLAIMS- A1930.4 CONTIGENT ACCOUNT A1990.4 f OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197A 191L 197.E 2,900.00 (15,000.00) 30,000.00 (.S,uuU.3t30,000.00 2,900.00 2,900.00 5,000.nn 5,000.00 5,000.00 ��t ggp £ 115.000.00 115,000.UU {t_ t 22,960£00 122,900.00122,900.00 ^11./200.00' ,1,200.00 1,200.00 1~200.00• 11,20000U . 1,200.00 n) . 50011DOtt NAM= ^ nx,500.00. 5,500.00 5.500.00 5.500.00 J 1. J"^ o,y6.0 5,00n_nn 4,nQn_nn '=nnn_fl 4,nnn,nn ^ 3,975.00 5,000.00 3.975.00 5.000.00 400.0'° nn 9.182.6) ASGnr, nF !N NS & ELC.A1920.5 _3.200.01 TOTAL 18,080.7 TOTAL GENERAL GOVT. SUPPORT 7,000.00 400.00 20.000.00 4.500.00 33.900.00 A1999.0 161,018.3 295,450.00 4 1 1.000.00 1,000.00 , 7,000.00 400.00- 20.000.00 4.500.00 33,900.00 366,455.00 WOMBS 5,500.00 5,500.00 4,0n0.nn 4.000_00 1,200.00 1,200.00 5,500.00.. S_'nn nn 4,000.00 4,000.00 5,000.00 5,000.00 1.000.00 1.000.00 :: , attelruu 7,000.00 5,000.00 5,000.00 1,000.00 1,000.00 7,000.00 400.00 400.00 20.000.00 4.500.00 33.900.00 365,205.00 20,000.00111 4,500.00 -` 33,900.00 391,655.00 GENERAL FUND APPROPRIATIONS ACCOUNTS CODE ATTENDANCE OFFICER PERSONAL SERVICES A2950.1 EQUIPMENT A2950.2 CONTRACTUAL EXP. A2950.4 TOTAL A2950.0 PUBLIC SAFETY ADMINISTRATI PERSONAL SERVICES A3010.1 EQUIPMENT A3010;2 CONTRACTUAL EXP. A3020.4 TOTAL A3020.0 POLICE AND CONSTABLE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXP. A3120.4 TOTAL A3120.'0 JAIL PERSONAL SERVI-CES L:QUIPMENT ONTRACTUAL EXP. TOTAL TRAFFIC CONTROL PERSONAL SERVICES EQUIPMENT \'. ' 7.ONTRACTUAL EXP. k,t TOTAL co" rDN STREET PARKING ;64 L;{,f-DERSONAL SERVICES IEQU I PMENT ;CONTRACTUAL EXP. TOTAL 1=IRE FIGHTING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A3150.1 A3150.2 A3150.4 A3150.0 A3310.1 A3310.2 A3310.4 A3310.0 3.938.99 5.500.00 5,500.00 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 197? 1973 ECUCATION PUBLIC SAFETY 254-6C . 254.65 40940 400 -00 - BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 197:1 197i Al Al 400.00 400.00 3,,,fli2_tin ,1Snn,nn �_KnO.nn 926.39 3.000.00 3,000.00 A3320.1 A3320.2 A3320.4 A3320.0 A3410.1 A3410.2 A3410.4 A3410.0 CONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A3510.1 5,241.58 EQUIPMENT A3510.2 ZONTRACTUAL EXP. A3510.4 4,114.00 TOTAL A3510.0 9,355.58 PERSONALGSERVIICES A3610.1 _QUIPMENT A3610.2 CONTRACTUAL EXP. A3610.4 TOTAL A3610.0 5,000.00 5,000.00 10,000.00 5 5,500.00 5,500.00 11,000.00 400.00 400.00 2.500.00 3,000.00 5.500.Q0 5,500.00 5.500.00 11.000.00 ADOPTED 1974 400.00 400.00 2,500.00"in` 3.000.00 5,500.00 6,500.00 5,500.00 12.000.00 ACCOUNTS CODE ,**SAFETY 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 TOTAL PUBLIC SAFETY * BOARD OF HEALTH _PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL *REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL LABORATORY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL AIR POLLUTION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP:, TOTAL GENERAL FUND APPROPRIATIONS A3620.1 A3620 .2 A3620.4 A3620 .0. A3640.1 A3640.2 A3640.4 A3640.0 A3650.1 A3650.2 A3650.4 A3650.0 A3999.0 A4010.1 A4010.2 A4010.4 A4010.-0 A4020.1 A4020.2 A4020.4 A4020.0 A4025.1 A4025.2 A4025.4 A4025.0 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 BUDGET OFFICERS TENTATIVE BUDGET 1974 PUBLIC SAFETY (CONT),) A4060.1 A4060.2 A4060.4 A4060.0 ° 300.00 300.00 13,549.22 16,200.00 HEALTH *Town with Village - See explanation (1) town - area outside **Town with Village - See expZanation (2) town - area outside 6 300.00 300.00 a .- PRE- LIMINARY BUDGET ADOPTED 1974 1974 300.00 300.00 17,200.00 17,200.00 on Zast page of villages. on Zast page for charges to of villages. 300.00 300.00 18,200.00 for charges to GENERAL FUND APPROPRIATIONS ACCOUNTS CODE INSECT CONTROL PERSONAL SERVICES A4068.1 EQUIPMENT A4068.2 CONTRACTUAL EXP. A4068.4 TOTAL A4068.0 NARCOTIC GUIDANCE PERS�ONIAL 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 ZONTRACTUAL EXP. A4525.4 PERSONALE SERVICES A4540.1 QUIPMENT A4540.2 ONTRACTUAL 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 . 1 . 2 .4 . 0 A4999.0 SUPT, OF HIGHWAYS PERSONAL SERVICES A5010.1 EQUIPMENT A5010.2 l'.-"v':ONTRACTUAL EXP. A5010.4 Or -4-"V TOTAL A5010.0 GARAGE PERSONAL SERVICES A5132.1 101 QUIPMENT A5132.2 ONTRACTUAL EXP. A5132.4 TOTAL A5132.0 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED, 197_2 197j HEALTH (CONTD.) 27,000.04 27.000.0d 1,000.00 1,000.00 36,841.00 36,841.00 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 1971.197A 1,000.00 1.000.00 1.000.00 I____1.000.00 40,347.75 40,347.75 27.000.01 37,841.00 '41,347.75 TRANSPORTATION 12.500.00 269.66 ]2.769.66 20.500.00 150.00 3,000.00 23.650.00 21,500.00 150.00 3,000.00 24,650.00 40,347.75 40.347.75 ADOPTED 194. 1,000.00 1,nnn nn 40,347.75 441:14.7 7C 41.347.75 41,347.75 21,200.00 150.00 3,000.00 24,350.00 563.72 5,000.00 5,uuu.uu 5,000.00 563,72 5.000.00 5.000.00 , 5,000.00 7 20.700.00 vri ],50.00 3,000.00 23.850.00 5,uuu.uu 5,000.00 ACCOUNTS CODE GENERAL FUND APPROPRIATIONS BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 19,7? 1973 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 1974 1974 TRANSPORTATION (CONTD,) STREET LIGHTING CONTRACTUAL EXP. A5182.4 8,028,2. 10,600.00 10,600.00 AIRPORT- - - PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL . A5610.1, A5610.2 A5610.4 A5610.0 IJOINT AIRPORT CONTRACTUAL EXP. A5615..4 OFF STREET PARKING PERSONAL SERVICES A5650.1 EQUIPMENT A5650.1 CONTRACTUAL EXP. A5650.4 TOTAL. A56.50;0 PERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. .TOTAL, OTAL TRANS- PORTATION OCIAL SERVICES - ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A5999.0 21,361.63 i 39,250.00 ECONOMIC A6010.1 A6010.2 A6010.4 A6010.0 SOCIAL SERVICES HOME, RELIEF CONTRACTUAL EXP. A6140.4 SOCIAL SERVICES BURIALS CONTRACTUAL EXP. A6148.4 ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. EMPLOYEE •BENEFITS TOTAL A6326.1 A6326.2 A6326.4 A6326.8 A6326.0 ASSISTANCE AND 8 40,250.00 OPPORTUNITY 9 -N-174ILL6, 10,600.00 10;600.00 39.950.00 39,450.00 ACCOUNTS ACTUAL LAST YEAR CODE 1972 BUDGET THIS YEAR AS AMENDED 1973 ECONOMIC ASSISTANCE IND ,r+RIVATE EOA AGENCY IA6330.4 I EMERGENCY EMPLOYMENT PROGRAM PERSONAL SERVICES A6380.1 EQUIPMENT A6380.2 CONTRACTUAL EXP. A6380.4 TOTAL A6380.0 EE PROGRAM - POVERTY POCKET PERSONAL SERVICES A6385.1 EQUIPMENT A6385.2 CONTRACTUAL EXP. A6385.4 TOTAL A6385.0 PUBLICITY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL VETERANS SERVICES PERSONAL SERVICES A6510.1 3; EQUIPMENT A6510.2 je. CONTRACTUAL EXP. A6510.4 TOTAL A6510.0 OTAL ECONOMIC ASSISTANCE AND OPPORTUNITY IA6999.0 A6410.1 A6410.2 A6410.4 A6410.0 RECREATION ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL * PARKS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A7020.1 A7020.2 A7020.4 A7020.0 967.56 967.56 350.00 350.00 1,317.56 CULTURE A7110. 1 4,804.55 A7110.2 911.67 A7110.4 21,689.43 A7110.0 27,405.65 *PLAYGROUNDS AND 'RECREATIO J CENTERS PERSONAL SERVICES A7140.1 EQUIPMENT - A7140.2 CONTRACTUAL EXP, A7140.4 7,630.14 10,075.00 ^28,040.00 TOTAL A7140.0 . 7.630.14 101075.00 28,040.00 BEACH AND POOL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL 1AR I NA AND DOCKS LcPERSONAL SERVICES EQUIPMENT ONTRACTUAL EXP. TOTAL BUDGET OFFICERS TENTATIVE BUDGET 1974 PRE- LIMINARY BUDGET 1917} - OPPORTUNITY (CONTD.) 300.00 300.00 450.00 450.00 750.00 - RECREATION 800.00 /.uu 875_00 8,000_00 7,290.00 23,995.00 39,285.00 300.00 300.00 450.00 450.00 750.00 800.00 lUU.UO 4S nn R.nnn nn 6,390.00 28,285.00 42,675.00 A7180.1 A7180.2 A7180.4 A7180.0 A7230.1 A7230.2 A7230.,4 A7230.,0 300.0( 3Q.(1,,0( 450.00 450.00 750.00 800.00 100.00 900.00 8,000.00 6,390.00 28,285.00 42,675.00 28.040.00 28.040.00 ADOPTED 197A 300.00 �00_n0 450.00 450.00 750.00 800.00 luu.uu 900.00 8,000.00 6,390.00 28,285.00 42,675.00 28.040.00 9R,nan_nn *Town with Village - See explanation (2) on Zast page for charges to town - area outside of villages. 9 ACCOUNTS CODE GOLF PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SKI FACILITY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL GENERAL FUND APPROPRIATIONS BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 197.2 1973 CULTURE - A7250.1 A7250.2 A7250.4 A7250 .0 A7260.1 A7260.2 A7260.4 A7260 .0 BAND CONCERTS CONTRACTUAL EXP. A7270.4 * YOUTH PROGRAM PERSONAL SERVICES EQUIMENT CONTRACTUAL EXP. TOTAL A7310:1 A7310.2 A7310.4 A7310.0 JOINT YOUTH PROJECT CONT ACTUAL EXP. A7320.4 * LIBR CONT MUSE PERS EQUI CONT HIST PERS EQUI CONT 1 RY ACTUAL EXP. A7410.4 M NAL SERVICES MENT ACTUAL EXP. TOTAL RIAN NAL SERVICES MENT ACTUAL EXP. TOTAL A7450.1 A7450.2 A7450:4 A7450 .0 A7510.1 A7510.2 A7510.4 A7510.0 HISTOORICAL PROPERTY PERSONAL SERVICES A7520.1 EQUI'MENT A7520.2 CONTZACTUAL EXP. A7520.4 TOTAL A7520.0 • �CELEBRAT I ONS 'dr PERS NAL SERVICES A7550.1 IAQU1 PMENT A7550.2 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 1974 1974 R=CREATION (CONTD.) 183,33 260.00 39,16 ,222.49 200.00 400.00 200.00 200.00 200.00 200.00 ,,'400.00 400.00 {,,r•CONT QACTUAL EXP. A7550.4 203.50 1,800.00 1,800.00 • : TOTAL A7550.0 203.50 1,800.00 1,800.00 *Tow with Village - See explanation (1) on last page for town - area outside of villages. ,`" 10 1,800.00 1,800.00 200.00 200.00 404,00- 4,800.00 tt . E100.430_ charges to ACCOUNTS GENERAL FUND APPROPRIATIONS BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 197,2 197.3, BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197_4 1974_ 197_4 CULTURE - RECREATION (CONTD.) PROGRAMS FOR AGING PERSONAL SERVICES A7610.1 EQUIPMENT A7610.2 CONTRACTUAL EXP. A7610.4 TOTAL A7610.0 ADULT RECREATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL CULTURE - RECREATION * ZONING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL * PLANNING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ** A7620.1 A7620.2 A7620.4 A7620.0 A7999.0 38,881.78 52,435.00 73,815.00 HOME AND COMMUNITY SERVICES A8010.1 A8010.2 A8010.4 A8010.0 A8020.1 A8020.2 A8020.4 A8020.0 11304MX.RipeppRWCFEASI3ILITY STVDIES,MAPS ,74 SURVEYS A Koo...1 PERSONAL SERVICES A80310.1 EQUIPMENT A8040.2 CONTRACTUAL EXP. A8040.4 3,000.00 TOTAL A800.0 3.006:00 ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090.1 EQUIPMENT A8090.2 CONTRACTUAL EXP. A8090.4' TOTAL A8090.0 REFUSE AND GARBAGE PERSONAL SERVICES A8160.1' EQUIPMENT ' A8160.2' CONTRACTUAL EXP. A8160.4 TOTAL A8160.0 :OMMUNITY BEAUTIFICATION ' PERSONAL SERVICES A8510.1 EQUIPMENT A8510.2' CONTRACTUAL EXP. A8510.4 TOTAL A8510.0' 'IOISE ABATEMENT PERSONAL SERVICES A8520.1 EQUIPMENT A8520.2 :ONTRACTUAL EXP. A8520.4 TOTAL A8520.0 *Town with Village - See explanation (1)on last page for charges to town - area outside of villages. **Town with Village - See explanation (2)on last page for charges to town - area outside of villages. 11 21178.57 2,178.57 73,815.00 76,815.00 r n #14 r JOUU.UU 3,000.00 3.000.00 3.000.00 3,000.00 3.000.00 2.500.00 2,500.00 2,500.00 2,500.00 2,500,00 2.500.00 2,500.00 2,500.00 ACCOUNTS CODE DRAINAGE PER ONAL SERVICES EQU PMENT CON RACTUAL EXP. TOTAL GENERAL FUND APPROPRIATIONS BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 197.2 1971 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197_4 1974 197A HOME AND COMMUNITY SERVICES (CONTD.) A8540.1 A8540.2 A8540.4 A8540 .0 1 SHA E TREES PER ONAL SERVICES A8560.1 EQU PMENT A8560.2 CON RACTUAL EXP. A8560.4 TOTAL A8560.0‘ CEMETERIES PERONAL SERVICES A8810.1 EQUIPMENT A8810.2 CONTRACTUAL EXP. A8810.4 TOTAL A8810.0 AGENCY-PREV. OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820.4 PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP. A8822.4 TOTAL HOME AND COMMUNITY SERVICES A8999.0 EMPLOYEE BENEFITS STATE RETIREMENT A9010.8 FIRE AND POLICE RETIREMENT A9015.8 SOCIAL SECURITY A9030.8 WORKMENS COMP. A9040.8 LIFE INSURANCE A9045.8 UNEMPLOYMENT INS. A9050.8 DISABILITY INS. A9055.8 HOSPITAL AND MEDICAL INSURANCE A9060.8 TOTAL EMPLOYEE BENEFITS A9199.0• 2,178.57 5,500.00 UNDISTRIBUTED 8,679.50 11,000.00 5,549.79 7,000.00 2,032.37 2,500.00 1,00Q.00 3,694.27 4,500.00 19,955.•93 26,000:00 800.00 800.00 6,300.00 40,000.00 8,000.00 2,500.00 1,000.00 4.500.00 12 56,000.00 800.00 800.00 800.00 6,300.00 40,000.00 8,000.00 2,500.00 1,000.00 4,500.00 56,000.00 809.00 6.300.00 15,000.00 8,000.00 3,500.00 1,000.00 15,000.00 4'•2 500.00 GENERAL FUND APPROPRIATIONS ACCOUNTS CODE INTERFUND TRANSFEPS TRANSFER TO HIGHWAY FUND A9540.9 TRANSFER TO CAPITAL FUND A9550.9. TRANSFER TO CAPITAL RES'.FUND A9560.9 TRANSFER TO REPAIR RES. FUND A9562.9 TRANSFER TO GENERAL RES.FUND A9572.9 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 1974, 1974 UNDISTRI3UTED (CONTD.) 15,000.00 15,000.00 15,000.00 TOTAL INTERFUND TRANSFERS A9699.0 15,000.0Q 15,000.00 15,000.00 DEBT SERVICE PRINCIPAL SERIAL BONDS A9710.6 8,200.00 8,200.00 8,200.00 STATUTORY BONDS A9720.6 30ND ANTICIPATION NOTES A9730.6 "APITAL NOTES A9740.6 - UDGET NOTES A9750.6 TAX ANTICIPATION NOTES A9760,.6), 2EVENUE ANTICI- PATION NOTES A9770.6 TOTAL PRINCIPAL A9899.6 18,200.00 DEBT SERVICE INTEREST SERIAL BONDS A9710.7 STATUTORY BONDS A9720.7 BOND ANTICIPATION NOTES A9730.7 CAPITAL NOTES A9740.7 BUDGET NOTES A9750.7 TAX ANTICIPATION NOTES A9760.7 75.71 ZEVENUE ANTICI- PATION NOTES A9770.7 TOTAL INTEREST A9899.7 2,350.00 1,990.00 1,990.00 1,990.00 J. 5,000.00 20,200.00 15,200.00 .nn 2,260.00 j, 2.J 104.0n nn 10,000.00 10,000.00 22,460.00 20,200.00 650.00 3,321.11 1,700.00 18,200.00 18.200.00 805.00 805.00 1,185.00 1,185.00 R0'_00 1 .1R5_nn Yotal Non Budgetary D..sk9998 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO me PAGE. 1) A9900.0 3,396.82 3,131.69 310,831.54 510,976.00 637,307.75 635,757.75 637,207.75 13 GENERAL FUND ESTIMATED REVENUES ACCOUNTS CODE OTHER TAX ITEMS REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A108i INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 * NON -PROPERTY TAX DISTRIBUTION . BY COUNTY A1120 DEPARTMENTAL INCOME TAX COLLECTION FEES CNOT INTERESrI _ ON TAXES) A1232 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 LOCAL SOURCES 5,272.35 6,500.00 2,93 360.00 CLERK FEES A1255 2,263.08 1,755.O0 * POLICE FEES A1520 * SAFETY INSPECTION FEES A1560 CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS * HEALTH FEES HOSPITAL INCOME AMBULANCE CHARGES PARKING LOTS AND GARAGES A1720 AIRPORT FEES AND RENTALS A1770 AIRPORT COMMISSIONS AND CONCESSIONS A1774 AIRPORT SALES OF SUPPLIES A1776 REPAYMENTS OF HOME RELIEF A184U REPAYMENTS OF BURIALS A 18 48 PARK AND RECRE- ATION CHARGES A2001 RECREATION CONCESSIONS, A2012 BEACH OR POOL FEES A2025 AUDITORIUM CHARGES A2035 MARINA AND DOCKS A2040 GOLF FEES A2050 SKI FACILITY CHARGES A2060 SKATING RINK FEES A2065 `MUSEUM ADMISSIONS A2091) .P * ZONING FEES A2110 * PLANNING BOARD FEES A2115 *Town with Villages - See explanation (3) on these revenues to town 14 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 1974 1974 6.700.00 6,700.00 6,700.00 265.0( 265.00 265.00 1655 nr 1,655.00 1,655.00 A1570 A1601 A1635 A1640 10,320_0Q R,on(_0n-.Tn,nnn nn 10.000.00 10,000.00 last page for crediting - area outside villages. GENERAL FUND ESTIMATED REVENUES ACCOUNTS CODE DEPARTMENTAL @COPE GARBAGE REtOVAL AND DISPOSAL CHARGES A2130 SALE OF CEMETERY LOTS A2190 CHARGES FOR CEMETARY SERVICES A2191 TAX AND ASSESSMENT SERVICES FOR OTHER GOVERNMENT542210 \IARCOT{CS CONTROL SERVICES FOR OTHER GOVERNMENTS42290 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A24I2 RENTAL OF EQUIF1ENT, OTHER GOVERNMENTSA2416 COMMISSIONS A2450 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544,_ PERMITS A2590 FINES AND FORFEI3URES FINES AND �`'/ ` FORFEITEDBAlL /\2610` FORFEITURE OF DEPOSITS A262-0 SALES OF PROPERTY AND COMPENSATION FOR LOSS SALES OF SCRAP/MI') EXCESS MATERIALS A2650 /4lNOR SALES, OTHERA2655 3ALES OF REAL PROPERTY A2660 :ALESOFEOUlPMENT A2665 [NSURANCE RECOVERIES 42680 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 3.973 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED � LOCAL SOURCES / �C§NTD./ 3,425.55 2,500.00 _3.123.64 3,500.00 110.00 100.00 JJ `- 10,626.50 t-1,01000.00 ) - 15� ' 8,000.00 8,000.00 3«000.00 3x000.00 200.00 200.00 16,000.00 16,000.00 8,000.00 3,000.00 16,000.00 GENLRAL FUND ESTIMATED ACCOUNTS CODE MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DCNAT ICNS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 DINER UNCLASSIFIED REVENUES (SPE C I FY) Miscellaneous A2770 A2770 INTERFUND REVENUES FROM CAPITAL FUND A2850 OTHER A28_ TRANSFER FOR DEBT SERVICE: PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A2952 JNUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BYOBL IGAT IONS A2954 EARNINGS ON INVES T- MENTS, CAPITAL FUND A2950 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES PER CAPITA A3001 MORTGAGE TAX. A3005 LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A3017 NAVIGATION LAW ENFORCEMENT A3315 NARCOTICS GUIDANCE COUNCIL A3484 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 YOUTH PROGRAMS A3820 :OMMUN I TY BEAUTIFICATION A3950 TOTAL ESTIMATED REVENUES FROM STATE AID A3999 ACTUAL LAST YEAR 1972 BUDGET THIS YEAR AS AMENDED 197 3 REVENUES BUDGET OFFICERS PRE - TENTATIVE LIMI NARY BUDGET BUDGET ADOPTED 1974 1974 1974 LOCAL SOURCES (CONTD.) 5,490.07 50.0C ) 100.00 100.00 40,636.12 '31,765.00 , 45,920.00 95,009.0P-AIUVOD00 115,650.00 55,00.00 ,J 70,000.00 256.17 250.00 250.00 100.00 45,920.00 45,920.00 15,650.00 1115,650.00 70,000.00 in)lnn nn 250.00 250.00 95,265.17-1.50,25Q,OQ __185.900.00 185,900.001 16 185,900.001 ACCOUNTS GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 19 1975_ 197& 1971 197_4 UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B 9 5 40 . 9 TRANSFER TO CAP I TAL FUND B9550:9' TRANSFER TO CAPITAL RES. FUND B 95 60 . 9r TRANSFER TO REPAIR RES. FUND B9 5 6 2 . 9 TOTAL INTERFUND TRANSFERS B979,9.0 DEBT SERVICE PRINCIPAL SERI AL BONDS B9 7 10 . 6 30,400.00 30,869.00 30,400.00 30,400.00 30,400.00 STATUTORY BONDS B9 7 20 . 6 BOND ANTICIPATION ' - - - ‘ I, NOTES AP I TAL NOTES B971+0 :6 ' 17,50&.-60, DGET NOTES -B9 75 0-. 6 89 7-30:6 2,550..001 - 'I 12.50000 12.500.00 1,2.500.00 r X ANTICIPATION NOTES , B9 7 60 . 6. I REVENUE ANTICI- PATION NOTESI B9 770 . 6 TOTAL PR I NC I PAL B8 8. 6 50,450..00 ° 30.869;00 I '42,900.00 42.900.00 42,900.00 4 - DEBT SERVICE INTEREST SERIAL BONDS B 97 10 . 7 59,625.00 54,034.50 52,450.00 52,450.00 52,450.00 STATUTORY BONDS 13 9 7.20 . 7 J. , --, - 1 BOND ANTI C I PAT I ON , N NOTES B9 7 30 . 7 17,153.14 1 20,903.00 20,903.00 20,903.00 CAPITAL NOTES B9 7 40 . 7 554.75 I 1,688.00 I 1,688.00 1.688.00 BUDGET NOTES B9 7 50 . 7 TAX ANT I -C I PAT I ON , NOTES B9760.7 REVENUE ANTIC I - PAT I ON NOTES &9770 . 7 , TOTAL INTEREST B9 89 9 . 7 77,332.89 ! . 54.034-50 . 75,041..00 75,041.00 Serial Coupons B9995.5 44.dd 1UU.UU 100.00 100.00 TOTAL GENERAL FUN) - 77,375.77 54,134.50 75,141.00 75,141.00 TOWN OUTS IDE VILLAGE - APPROPRIATIONS ir(TRANSFER TOTAL i "ADOPTED" TO PAGE 1) 6?900.0239,071.22 240,198.50 319,306.00 319,306.00 304,806.00 75,041.00 100.00 75,141.00 20 'GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ACCOUNTS YOUTH PROGRAMS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 19723 BUDGET OFFICERS TENTATIVE BUDGET 1974 CULTURE - RECREATION (CONTD.) B7310.1 B7310.2 B7310.4 B7310.0 10,634.50 102.40 2,498.16 13, 235.06 LIBRARY CONTRACTUAL EXP . B7410 .4 12,500.00 Celebrations v v' N` PERSONAL SERVICES 67610.1 EQUIPMENT 67510.2 CONTRACTUAL EXP. 87610.4 300.00 300.00 o TOTAL B7610.0 300.00! 300.00 ROME AND COMMUNITY SERVICES 13,300.00 300.00 3,150.00 16,750.00 15,000.00 ZONING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PLANNING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL 13,700.00 500.00 3,650.00 17,850.00 18,000.00 300.00 PRE- LIMINARY BUDGET 1974 13,700.00 500.001 3,650.001 17,850.00) 18,000.001 300.00 30.00 300.00 B8010.1 10,100.00 11,950.0 B8010 .2 250•. 0f B80 1.0 . 4h, 323.49 750.0 68010.0 10,423.4u) 12,950.0 B8020.1 2,000.00 B80 20 . 2 B80 20 . 4 2,109.79 B802^6 . 0' 4.109.79 REFUSE AND GARBAGE PERSONAL SERVICES B8160.1 EQUIPMENT B81&0.2, CONTRACTUAL EXP. B8160.4 TOTAL 88160.0 EMPLOYEE BENEFITS STATE RETIREMENT FIRE AND POLICE RETIREMENT SOCIALSECURITY WORKMENS COMP. LIFE INSURANCE - UNEMPLOYMENT' INS. DISABILITY INS. HOSPITAL AND MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS B9010.8 69015.8 89030.8 8904.0.8: 69045.8 B90 50 .8' B9055.8 2,200.0 100.0 3,900.0 ' 6 2,000.00 2,000.00 UNDISTRIBUTED" 8,679.50 11,000.00 9,000.00 11,000.00 5,799,.11 , 5,000.00 69060.8 11,558.67 B 919 9.q 35, 037.28 1,500.00 13,000.00 41,500.00 19 15,250.00 200.00 2,240.00 17,690.00 15,250.00 200.00 2,240.00 17,690.00 950.00 6,075.00 9f ADOPTE 1974 13,700.00 500.00 3.650.00 17_RSOn0 18,000.00 300.00 100.00 15,250.00 200.00, 2.240.0 2.700.00 2.700.00 6.075.001 6, rr4.950.00 88 9.725.09 9,725.09 2,000.00 2,000.00 2.000.00 2,000.001 2,000.00 ;,000.00 40,000.00 13,094:60 5,000.00 1,500.00 13,000.00 72,500.00 40,000.00 15,000.00 13,000.00 i 13,000.00 5,000.00 6,000.00 1.500,.00 13,000.00 72,500.00 1,500_00 1.5,900. 50,500.00 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE' ' (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR' BY T'AXE'S LEVIED ON THE_AREA OUTSIDE VILLAGE) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197 2 = 1973 , 1974 19A 1974 ACCOUNTS Fire SPECIAL ITEMS Llab'• UNALLOCATED INS. B1910.4 CONTINGENT ACCT. B1990.4 T0TROX AttornEyB1420.4 EngineurB1440.4 RmbiimxiftdRium TOTI.LS POLICE PERSONAL SERVICESB3120.1 EQUIPMENT 83120.2 CONTRACTUAL EXP. 83120.4 TOTAL B3120.0 SAFETY INSPECTION Building PERSONAL SERVICESB3620.1 EQUIPMENT 33620.2 CONTRACTUAL EXP. 83620.1+ TOTAL B3620.0 GENERAL GCVERNMENT SJPPORT 1Zoning Board of Appeals VIARWMPDREAUMK 'ERSONAL S ERV I CES B00 113 . 1 EQUIPMENT 3%011).2 CONTRACTUAL EXP. 3001/3.4 TOTAL B0'1b AE 5,689.00 7,000.00 7,000.00 7,000.00 7,000.00 4,472.38 20,000.00 20,000.00 20,000.00 20,000.00 4,000.00 7,500.00 /,5uu.aS I 7,500.00 7,500.00 .3x0.00 6.000.001 6M16.00 J 20,161 mMatiihric 40,500.00 40,500.00 40,500.00 PUBLIC SAFETY Inspector 10,600.00 1,687.51 12,287.51 13,250.00 250.00 1,695.00 15,195.00 REWFM 2,000.00 2,200.00 8,50 600.00 2,008.50 2,800.00 REGISTRAR OF VITAL STATISTICS PERSONAL S ERV I CES 340 20 . 1 EQJ I PMENT B4020.2 CONTRACTUAL EXP. 84020.4 TOTAL B4020.0 ,.,�'� Printing & Advertising B64:0.4 pey'- PERSONAL SERVICESB4191415.1 EQUIPMENT B 9.2 CONTRACTUAL EXP. Bg044-9. 4 TOTAL 136026.0 PARKS PERSONAL SERVICES 87110.1 EQUIPMENT B7110.2 CONTRACTUAL EXP. 37110.4 j TOTAL 37110.0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICESB7140.1 EQUIPMENT 87140.2 :, CONTRACTUAL EXP. 87140.4 TOTAL B7140.0 616.73 816.73 CULTURE - RECREATION 1,500.00 1,500.00 15,250.00 1,925.00 17,175.00 2,700.00 tf"4S.UU 3,525.00 1,500.00 1,500.00 365.71 500.00 500.0n 365.71 18 500.00 500.00 15,250.00 1,925.00 17,175.00 22,750.00 1,925.00 24,675.00 2,700.00 2,700.00 825.00 825.00 3,525.00 3,525.00 1,500.00 1,500.00 500.00 500.00 1,500.00 1,500.00 500.00 I 500.00 ACCOUNTS PUBLIC SAFETY CIVIL DEFENSE tMERGENCY ' EMI?LOY- HNT PROGRAM POVERTY POCKET TOTAL EST I'MATED FEDERAL A'ID TOTAL- ..E.S T LMATE D REVENUES=GENERAL. FUN (TRANSFER TO PAGE 1) GENERAL FUND ESTIMATED REVENUES CODE A43-6)5' 3 A4781)."' A477-8)2 A4999 A5000 3). ACTUAL LAST YEAR 1972 BUDGET THIS YEAR AS AMENDED 1973 - FED :RAL AID >, J. _ BUDGET OFFICERS PRE TENTATIVE LIMINARY BUDGET BUDGET ADOPTE 1974 1974 1974 135,901.29 182,015.00 ESTIMATED GENERAL -FUND UNEXPENDED .BAL:AN4CE - C IRAN SFER - TOTAL"ADOPTED" .7P R,4G:E -: ) 231,820.0C 231,820.00 231,820.00- a ESTIMATE] UNEXPENDED BALANCE .144,794.55 _ 99,000.0( 185,500.00 185,500.00 185,500.00 17 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE ACCOUNTS NON -PROPERTY TAX DISTRIBUTION BY r on. ' COUNTY - B1112© Bldg. Im.#4,iwutt.aA FEES 81580 HEALTH FEES 61601 ZONING FEES 61'1 f6 , 4&0.,50' 300.b0- ' PLANNING BOARD FEES 6(-22119 , z,-4/10t..W � '1�,OQ .00 n.:15,000.00 INTEREST AND EARNINGS 82461 )1 30,690.07' 2,000:00. , 9,000.00 OTHER (SPECIFY) CATV B2770 500.00 BUDGET ACTUAL. THIS YEAR LAST AS YEAR AMENDED CODE 197 2 : 19 73 " BUDGET OFFICERS TENTATIVE BUDGET 1974 15,328.50 8,500.00 10.000.00 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES PER CAPITA 83001 YOUTH PROGRAMS 63820 MICAIXTRUpptgrrn 83005 REVENUES FROM STATE AID B3999 TOTAL ESTI PATE C REVENUES -GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 65000 ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 500.00 500.00 PRE- LIMINARY BUDGET 1971 10,000.00 15,000.00 9.000.00 500.00 ADOPTED 19 7g 10,000.00 15,000.00 9,000.00 500.00 49,243.0: 12,300.00 34.500.00 34,500.00 34,500.00 STATE AID 77,824.0( 3,812.0( 91,065.31 172,701.71 77,824.00 3.800.00 81,624.00 221,944,78 93,924.00 94,750.00 94,750.00 94,750.00 3.800.Q0 3,800.00 3.800.00 20,000.00 20,000.00 20,000.00 118,550.00 118,550.00 118,550.00 153,050.00 153,050.00 153,050.00 ESTIMATED UNEXPENDED BALANCE 159,163.0: 95,000.00 126,500.00126,500.00 126,500.00 21 ACCOUNTS HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET ACTUAL TH I S YEAR LAST AS YEAR AMENDED CODE 1972 1971 GENERAL REPAIR PERSONAL SERVICES )R5110 . 1 1.09,485.27 122,000.00 CONTRACTUAL EXP. ')R5110.4104,1.90.90 120,500.00 TOTAL )R5110 .0 213,676.17 242,500.00 IMPROVEMENTS PERSONAL SERVICES )R5112. 1 2,062.24 5,000.00. CONTRACTUAL EXP . )R5 H 2 .4 20.937.76 a 30,000.00 TOTAL )R511 2 .0 23,000.00 , 35,000.00 EMPLOYEE BENEFITS STATE RETIREMENT )R9010.8 SOCIAL SECURITY DR9'030'.E WORKMENS COMP. DR9040A.E LIFE INSURANCE DR9g0451. UNEMPLOYMENT INS .DR9050.E DISABILITYINS. DR9.055 HOSPITAL AND MEDICAL INS. )R9060.8 TOTAL. EMPLOYEE BENEFITS )R9199.0€ INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR950.1 UNDISTRIBUTED 22 BUDGET OFFICERS PRE— TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197L 1974 1974 130,000.00 130,000.00 260,000.00 5,500.00 30.500.00 36.000.00 130,000.00 130,000.00 130,000.00 UQ..QQO.Q0 260,000.00 260,000.00 5,500.00 56500.00 30,500.00 30,500.00 36,000.00 36,000.00 ACCOUNTS DEBT SERVICE HIGHWAY FUND APPROPRIATIONS (CONTD.) REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR- AMENDED BUDGET BUDGET ADOPTED CODE 1972 197 3 197 4 197 4 197 4 PRINCIPAL r SERIAL BONDS )R9710.6 STATUTORY BONDS )R9720.6 BOND ANTICIPATION NOTES )R9730.6 CAPITAL NOTES )R9740.6 BUDGET NOTES )R9750.6 TAX ANTICIPATION NOTES )R9760.6 REVENUE ANTICI- PATION NOTES )R9770.6 TOTAL PRINCIPAL )R9899.6 DEBT SERVICE INTEREST SERIAL BONDS )R9710.7 STATUTORY BONDS )R9720.7 BOND ANTICIPATION NOTES )R9730.7 CAPITAL NOTES )R9740.7 BUDGET NOTES )R9750.7 TAX ANTICIPATION NOTES )R9760.7 REVENUE ANTICI- PATION NOTES )R9770.7 TOTAL INTEREST )R9899.1 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNDISTRIBUTED • )R9900.0236'676.17 277,500.00 296,000.00 296,000.00 296,000.00 23 ACCOUNTS BRIDGES MAINTENANCE OF BRIDGES PERSONAL SERVICES )65120 . 1 1,480.16 CONTRACTUAL EXP. )65120.4 2,514.55 TOTAL )B5120.0 3,994.71 HIGHWAY FUND APPROPRIATIONS BRIDGES (ITEM 2) BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 19 7 2 19 7 3 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY )B5122.3 EMPLOYEE BENEFITS STATE RETIREMENT )89010.8 SOCIAL SECURITY )69030.8 WORKMENS COMP. )B9040.8 LIFE INSURANCE )69045.8 UNEMPLOYMENT INS.) B90 50 . 8 DISABILITY INS. )69055.8 HOSPITAL AND MEDICAL INS. )B9060.8 TOTAL EMPLOYEE BENEFITS )69199.0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND 1)B9540. 1,000.00 3,000.00 4.000.00 UNDISTRIBUTED 24 BUDGET OFFICERS TENTATIVE BUDGET 19 74 1,000.00 3,000.00 4.000.00 PRE- LIMINARY BUDGET 1974 ADOPTED 1974 1,000.00 1,000.00 3,000.00 3,000.00 4,000.00! 4,000.00 ACCOUNTS DEBT SERVICE HIGHWAY FUND APPROPRIATIONS (CONTD.) BRIDGES (ITEM 2) • BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR . AMENDED. BUDGET BUDGET ADOPTED CODE 1972 1973 1974 1974 197_4 PRINCIPAL . r,. SERIAL BONDS )69710,.6 STATUTORY BONDS )69720.6 BOND ANTICIPATJ?N F NOTES )B9730.6 CAPITAL NOTES )69740.6 BUDGET NOTES )B9750.6 TAX ANTICIPATION NOTES )B9760.6 REVENUE ANTICI- PATION NOTES )69770.6 TOTAL PRINCIPAL )B9899.6 DEBT SERVICE INTEREST SERIAL BONDS )B9710.7 STATUTORY BONDS )B9720.7 BOND ANTICIPATION NOTES )69730.7 CAPITAL NOTES )B9740.7 BUDGET NOTES )B9750.7 TAX ANTICIPATION NOTES )69760.7 REVENUE ANTICI- PATION NOTES )B9770.7 TOTAL INTEREST )B9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 69900.0 3,994.71 4,000.00 4,000.00 4,000.00 4,000.00 25 ACCOUNTS MACHINERY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL HIGHWAY FUND APPROPRIATIONS MACHINERY (ITEM BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 1972 1973 DM5130.) DM5130.` 14,467.00 DM5130.4i 18,792.08 DM5130.0 33,259.08 GARAGE (RENTAL) CONTRACTUAL EXP. DM5132'-L EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY WORKMENS COMP. LIFE INSURANCE UNEMPLOYMENT INS. DISABILITY INS. - HOSPITAL AND MED I CAL INS . TOTAL EMPLOYEE BENEFITS DM90 10.8 DM90 30.8 DM90 40 .E DM9045.E DM90 50.8 DM90 55.8 DM9060.f DM9 199 .0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDM95Lf0.� 2,500.00 15,000.00 20,000.00 37,500.00 UNDISTRIBUTED 26 3) BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 197 4 1974 2,750.00 12,000.00 20,000.00 34,750.00 2,750.00 12,000.00 20,000_On 34,750.00 ADOPTED 197 4 2,750.00 12,000.00 20,000.Oq 34,750.0d ACCOUNTS DEBT SERVICE PRINCIPAL r_ SERIAL BONDS - DM9710-.E 4800.00. STATUTORY BONDS DM 97 20 . E BOND ANTICIPATION NOTES _ DM9730.E 16,321.71 CAPITAL' NOTES ' DM9740 . E N- - >.r HIGHWAY FUND APPROPRIATIONS (CONTD.) MACHINERY (ITEM ACTUAL LAS T YEAR CODE 1972 BUDGET THIS YEAR AS AMENDED 1973 UNDISTRIBUTED BUDGET NOTES DM9750:E TAX ANTICIPATION ) - I NOTES DM9760 . E REVENUE ANT ICI - I PATION NOTES DM9770.E TOTAL PRINCIPAL DM9899.E 19,121.711 9,693.40 3) BUDGET OFFICERS TENTATIVE BUDGET 1974 4693.40.: 1 8,000.00 I DEBT SERVICE INTEREST SERIAL BONDS DM9710 . i 336.00 STATUTORY BONDS DM9720.i BOND ANTICIPATION NOTES DM9730.7 1,017.38 CAPITAL NOTES DM9740.7 BUDGET NOTES DM9750.7 TAX ANTICIPATION NOTES DM9760 . i REVENUE ANTICI- PATION NOTES DM9770.i TOTAL INTEREST DM9899.i 1,353.38 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DM9900.q 53,73417 PRE- LIMINARY BUPGET 1974 11;000.00 11,000.00 8,100.00 8,100.00 19.100.00 19.100.00 ADOPTED 197 4 11,000.00 8,100.00 19,100.00 232.80 2,475.00 2,475.00 2,475.00 1 888.00 1 761.00 761.00 761.00 1 1 1,120.85 3,236.00 3,236.00 3,236.00 48,314.25 57,086.00 57,086.00 57,086.00 27 ACCOUNTS HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 1972 1973 MISCELLANEOUS (BRUSH AND WEEDS) PERSONAL SERVICES DS 5 140 .1 6,438.25 CONTRACTUAL EXP. DS 5140 .4 5,253.60 TOT -AL DS 5140 .0 11,691.(35, SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS 5142. ] 12,171.08 CONTRACTUAL EXP. DS 5 142 .4 17,240.88 TOTAL DS 5 142 .0 29,411.96 SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148. CONTRACTUAL EXP. DS5148. TOTAL DS5148. f EMPLOYEE BENEFITS STATE_RETIREMENT DS9010.f SOCIAL SECURITY DS9038.8 WORKMENS COMP. DS9040.f LIFE INSURANCE DS9045.E UNEMPLOYMENT INS. DS9050.f DISABILITY INS. DS9055.8 -1OSPITAL AND MEDICAL INS. DS9060.8 TOTAL EMPLOYEE BENEFITS DS9199.a INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDS 9540 7,500.00 2,500.00 10,000.00, 13,500.00 23,000.00 36,500.00 BUDGET OFFICERS TENTATIVE BUDGET 197_4 7,500.00 3;500.00 11;000.00 PRE— LIMINARY BUDGET ADOPTED 1974 1974 7,500.00 3,500.00 11,000.00 15,000.00 15,000.00 26,000.00 26,000.00 41,000.00 41,000.00 ,r r UNDISTRIBUTED' 28 7,500.00 3,500.00 11,000.00 15,000.00 26,000.00 41,000.00 V HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197_ 197_ 197_ 197_ IMPROVEMENT PROGRAM (PROJECT NO, ) PERSONAL SERVICES DE5150.1 CONTRACTUAL EXP. DE5150.4 PRINCIPAL ON NOTES DE5150.6 INTEREST ON NOTES DE5150.7 EMPLOYEE BENEFITS DE5150.8 TRANSFER TO HIGHWAY FUND DE5150.r TOTAL PROJECT NO. IMPROVEMENT PROGRAM PROJECT NO. ) PERSONAL SERVICES DE5151.1 CONTRACTUAL EXP. DE5151.4 PRINCIPAL ON NOTES DE515L6 INTEREST ON NOTES DE5151.7 PMPLOYEE BENEFITS DE5151.8 kil°ANSFER TO IGH WAY FUND DE5151.9 TAL PROJECT NO. MPROVEMENT PROGRAM (PROJECT N0. ) PERSONAL SERVICES DE5152.1 CONTRACTUAL EXP. DE5152.4 PRINCIPAL ON NOTES DE5152.6 INTEREST ON NOTES DE5152.7 EMPLOYEE BENEFITS DE5152.8 TRANSFER TO HIGHWAY FUND DE51p.c_ TOTAL PROJECT NO. TOTAL APPROPRI- ATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 30 ACCOUNTS HIGHWAY FUND APPROPRIATIONS (CONTD.) SNOW AND MISCELLANEOUS_(ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPT CODE 1972 197 3 1974 1974 1971 DEBT SERVICE PRINCIPAL SERIAL BONDS )S9710.6 STATUTORY BONDS )S9720.6 BOND ANTICIPATION NOTES DS9730.6 CAPITAL NOTES )S9740.6 BUDGET NOTES )S9750.6 TAX ANTICIPATION NOTES )S9760.6 REVENUE ANTICI- PATION NOTES DS9770.6 TOTAL PRINCIPAL )S9899.6 DEBT SERVICE INTEREST SERIAL BONDS DS9710.7 STATUTORY BONDS DS9720.7 BOND ANTICIPATION NOTES DS9730.? CAPITAL NOTES DS9740.? BUDGET NOTES DS9750.7 TAX ANTICIPATION NOTES )S9760.7 REVENUE ANTICI- PATION NOTES DS9770.7 TOTAL INTEREST )S9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNDISTRIBUTED DS 9900 .Q 41,103.81 46,500.00 52,000.00 52,000.00 52,000.00 29 HIGHWAY FUNDS - ACCOUNTS LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY INTEREST AND EARNINGS TRANSFER FROM GENERAL FUND TOWN OUTSIDE VILLAGE TRANSFER FROM HIGHWAY FUND MISCELLANEOUS (SPECIFY) STATE AID MILEAGE AND VALUATION AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 1972, 197.3, DR1120 DR240 1 5,094.38 3,500.00 DR2812 DR2840 DR DR3507 4,790.25 5,171,25 9,884.63 8,671.25 9,816.10 6,000,00 31 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197A 197A 1974. 8.000.00 8,000.00 8,000.00 5,171.25 5,171.25 5,171.25 13,171.25 13,171.25 13,171.25 8,400.00 8,400.00 8,400.00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED. BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972 1973 197 4 197 4 197 4 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS DB2401 • TRANSFER FROM GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) • TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 1 r 129.38 .00 .00 .00 .00 32 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1972 1971 197A 1974 197A ACCOUNTS LOCAL SOURCES NON—PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM240,1 RENTAL OF EQUIP— MENT, OTHER GOVERNMENTS DM2416 TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND — TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) DM STATE AID TOTAL ESTIMATED REVENUE CTRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFE TOTAL "ADOPTED" TO PAGE 1) n !. - 150.00 -200.00 150.00 200.00 13,674.11 10,000.00 33 200.00 200.00 200.00 200.00 3,000.00 3,000.00 3,000.00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE' SNOW AND MISCELLANEOUS (ITEM 4) ACCOUNTS CODE LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DS 1120 SERVICES FOR OTHER GOVTS. DS2300 INTEREST AND EARNINGS DS 240 1 TRANSFER FROM GENERAL FUND DS2810 TRANSFER FROM GENERAL FUND TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) DS STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 1,360.00' 100.00 700.00 800.00 3,691.10 .00 34 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 1974 1974 500.00 500.00 500.00 1,000.00 7,500.00 500.00 500.00 500.00 1,000.00 1,000.00 7,500.00 7,500.00 HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE GROGRAM ACCOUNTS HIGHWAY IMPROVEMENT BUDGET THIS YEAR AS AMENDED 1973 ACTUAL LAST YEAR CODE 1972 LOCAL SOURCES NON—PROPERTY TAX DISTRIBUTION BY COUNTY DE1120 INTEREST AND EARNINGS DE240-1 TRANSFER FROM GENERAL FUND TOWN 'OUTS IDE VILLAGE TRANSFER FROM HIGHWAY FUND DE2840 MISCELLANEOUS (SPECIFY) n (1 (, �- • Del DE2812 STATE AID HIGHWAY IMPROVE— MENT ' PROGRAM TOTAL_ ESTIMATED_ REVENUES- — HIGHWAY IMPROVE— MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATEC UNEXPENDED BALANCE—HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DE DE3521 f r n, 4,887.84 .00 • n 35 BUDGET OFFICERS PRE— TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 1974 1974 .00 .00 .00 FEDERAL REVENUE SHARING FUND APPROPRIATIONS ACCOUNTS CODE ENVIRONMENTAL PROTECION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL RECREATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PUBLIC SAFETY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL LIBRARY GENERAL GOVERNMENT SOC.SERV.FOR AGED FINANCIAL ADM. TOTAL APPROPRIATIONS CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF . 1 .2 . 4 . 0 . 1 . 2 .4 .0 . 1 .2 .4 .0 . 1 .2 .4 .0 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1972 1973 1974 1974 5,000.00 10,000.00 5,000.00 10,000.00 25,000.00 25,000.00 5,000.00 20,000.00 25,000.00 5,000.00 5,000.00 5,000.00 59,883.nn 5,000.00 4,000.00 10,000.00 10.000.00 5,000.00 20,000.00 25,000.00 5,000.00 5,000.00 5,000.00 59,883.00 5,000.00 4,000.00 ADOPTED 1974 10,000.00 10.000.00 5,000.00 20,000.00 25,000.00 5,000.00 5,000.00 5.000,00 59.883.0Q, 5,000.00 4,000.00 .00 30,000.00 113,883.00 L13,883.00 113,883.00 x ESTIMATED REVENUES AND INTEREST AND EARNINGS FEDERAL REVENUE SHARING TOTAL ESTIMATED REVENUES STIMATED UNEXPENDED BALANCE CF2401 CF4001 xTRANSFER TO PAGE 1 ESTIMATED UNEXPENDED 4,000.00 4,000.00 46,965.00 125,284.00 82,413.00 BALANCE 4,000.00 4,000.00 82,413.00 82,413.00 46,965.00 129,284.00 86,413.00 86,413.00 46,965.00 146,249.00 27,470.00 27,470.00 36 86,413.00 27,470.00 ;; ACCOUNTS CODE LIBRARY OPERATIONS PERSONAL SERVICES L7410.1 EQUIPMENT L7410.2 CONTRACTUAL EXP. L741&.4 TOTAL L7410.0 EMPLOYEE BENEFITS STATE RETIREMENT L9010.8 SOCIAL SECURITY L9030.8 COMPENSATION INS. L9040.8 LIFE INSURANCE' L9045.6 - UNEMPLOYMENT INS. L9050.8 DISABILITY INS. L9055.8 -IOSPITAL AND MEDICAL INS. L9060.8 TOTAL L9199.0 TOTAL APPROPRIATIONS PUBLIC LIBRARY FUND APPROPRIATIONS BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 197 197_ ESTIMATED REVENUES LOCAL SOURCES LIBRARY CHARGES L2082 INTEREST EARNINGS L2401 GIFTS AND DONATIONS LIBRARY SYSTEM GRANT OTHER (SPECIFY) L2705 L27607 - STATE AND FEDERAL AID STATE AID L3840 FEDERAL AID L4840 TOTAL ESTIMATED REVENUES ESTIMATED UNEXPENDED BALANCE TRANSFER TO PAGE 1 AND ESTIMATED 37 BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197_ 197_ 197_ UNEXPENDED BALANCE ACCOUNTS HUGHSONVILLE BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 1972 1973 LIGHTING DISTRICT STREET LIGHTING SL -1 - CONTRACTUAL EXP. 5182.4 TOTAL Interest on C/D TOTAL ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE SL2401 LIGHTING DISTRICT STREET LIGHTING SL -2 - CONTRACTUAL EXP. 5182.4 TOTAL Interest on C/D TOTAL ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE APPR)PRIATIONS 8,369.10 8,070.40 LIGHTING DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 1974 1974 8,070.40 8,369.10 8,070.40 8,070.40 ESTIMATED REVENUES 133.63 70.00 133.63 70.00 UNEXPEVDED BALANCE 4,632.77 3,000.00 CHELSEA APPR)PRIATIONS 3,037.40 3,358.20 8,070.40 8,070.40 8,070.40 .00 .00 7.00 8,070.40 ;; .00 .00 1,600.00 1,600.00 1,600.00 ,. LIGHTING DISTRICT 3,358.14 3,358.14 3,358.14 3,037.40 3,358.20 3.358.14 3,358.14 ESTIMATED REVENUES SL2401 12.18 12.18 .00 UNEXPENDED BALANCE 232.62 25.00 %TRANSFER TOTAL "ADOPTED TO PAGE 1 38 .00 .00 200.00 200.00 3,358.14 ; .00 200.00 x (110 ACCOUNTS CAMELI LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1972 . .1973 1974 1974 1974 LIGHTING DISTRICT STREET LIGHTING SL -1 - CONTRACTUAL EXP. 5182.4 APPROPRIATIONS 274.22 271.60 271.60 TOTAL ' 274.22 1 271.60 1 271.60 Interest on C/D SL2401 ESTIMATED REVENUES 2.75 .00 .00 TOTAL 2.75 .00 1 .0n UNEXPENDED BALANCE ESTIMATED LIGHTIN( DISTRICT UNEXPENDED 271.60 271.60 271.60 1 271.60 :; .00 .00 QP (10__s BALANCE 90.78 25.00 50.00 50.00 LIGHTING DISTRICT STREET LIGHTING SL -2 - CONTRACTUAL EXP. 5182.4 TOTAL TOTAL ESTIMATED. LIGHTING DISTRICT UNEXPENDED BALANCE APPRJPRIATIONS ESTIMATED REVENUES UNEXPENDED BALANCE TRANSFER TOTAL "ADOPTED TO PAGE 1 38 LIGHTING DISTRICT 50.00 :C,• ACCOUNTS CODE WATER DISTRICT APPROPRIATIONS ammo') KgarJR BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 7 19737 ADMINISTRATION PERSONAL SERVICESSW8310.1 EQUIPMENT 5W8310 .7 CONTRACTUAL EXP. SW8310.4 TOTAL 15W8310.0 SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICESSW8320.1 EQUIPMENT 3W8320.2 CONTRACTUAL EXP. 3W8320.4 1,415.18 TOTAL 3%48320.0,1,415.18 1,215.76 - 59.18 1,274.94 PURIFICATION PERSONAL SERVICES3148330.1 EQUIPMENT 3%48330.2 CONTRACTUAL EXP. 3148330.4 TOTAL 3W8330.0 137.82 137.82 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES3W8340.1 EQUIPMENT 31,48340.2 CONTRACTUAL EXP. 3W8340.4 TOTAL SW8340.0 = EMPLOYEE BENEFITS STATE RETIREMENT ;W9010.8 SOCIAL SECURITY SW9030.8 COMPENSATION INS.SW9040.8 LIFE INSURANCE9490-0,5‘,1 UNEMPLOYMENT INS.SW9050.8- DISABILITY INS. SW9055.8 HOSPITAL AND MEDICAL INS. B49060.8 TOTAL SW9199-0 250.00 250.00 500.00 250.00 2,500.00 2,750.00 1,400.00 400.00 1,800.00 2,165.00 2.165.00 WATER DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 19 74 1974 1974 'UNDISTRIBUTED, - 70.00 83.00 20.00 173.00 39 300.00 300.00 20Q,00 500.00 250.00 2,500.00 2,750.00 300.00 200.00 200.00 500.00. 500.00 250.00 2,500.00 2,750.00 250.00 z,5uu.uu 1,400.00 1,400.00 1,400.00 400.00 400.00 400.00 1,800.00 1,800.00 1,800.00 2,165.00 2.165.00 140.00 100.00 40.00 280.00 2,165.00 882.00 169.0n 88 140.00 140.00 100.00 100.00 40.00 40.00 280.00 280.00 WATER DISTRICT APPROPRIATIONS (CONTD.) OAKWOOD KNOLLS ACCOUNTS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS 3W974b.6 STATUTORY BONDS 3W972D.6 BOND ANTICIPATION NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI PAT I ON ^ NOTES TOTAL PRINCIPAL SW9730.6 3W9740.6 SW9750.6 3W9770.'61 3W9899.6 DEBT SERVICE INTEREST SERIAL BONDS 3W9710.7 STATUTORY BONDS 3W9720.7 BOND ANTICIPATION NOTES SW 97 30.7 1,152.00 1,500.00 CAPITAL NOTES -, SW974.0-7, r, I BUDGET NOTES, SW975A .7, ' 9. I REVENUE ANTICI- PATION NOTES 949770.7 TOTAL INTEREST SW9899.7 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 UNDISTRIBUTED TOTAL -WATER, - DISTRICT AP_PRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900 .0 1,152.001 1,500.00 3,979.94 WATER DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 1974 1974 2,000.00 11,000.00 3,000.00 i 2,000.00 2,000.00 1,000.00 1,000.00 3,000.00 3,000.00 3,700.00 3,180.40 56.00 56.00 47014.00 3.236.40 3,180.40 56.00 :3' .23644q 8,888.00 14,251.1so 13,731.40 12,448.40 40 ACCOUNTS WATER DISTRICT APPROPRIATIONS Central Wappinger Water District WATER DISTRICT 1. BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1972 1973 197_4 197& ADMINISTRATION PERSONAL SERVICESSW8310.1 EQUIPMENT SW8310.2 CONTRACTUAL EXP. SW8310.4 TOTAL SW8310.01, SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICESSW8320.1 EQUIPMENT 5W8320.2I CONTRACTUAL EXP. SW8320.41 TOTAL SW8320.01 PURIFICATION PERSONAL SERVICES3W8330.1 EQUIPMENT 3W8330.2 CONTRACTUAL EXP. '3W8330.4 TOTAL 3W8330.0 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES3W8340.1 EQUIPMENT 3W8340.2 CONTRACTUAL EXP. 3W8340.41 TOTAL 3W8340.0! EMPLOYEE BENEFITS STATE RETIREMENT 3W9010.8 SOCIAL SECURITY SW9030.8 COMPENSATION INS. SW9040.8 LIFE INSURANCE 949045.80 UNEMPLOYMENT INS. SW90 50.8! DISABILITY INS. •SW9055.8i HOSPITAL AND MEDICAL INS. 949060.8 TOTAL SW919 9-: 0 UNDISTRIBUTED 39 :o• 110 WATER DISTRICT APPROPRIATIONS FLEETWOOD MANOR ACCOUNTS CODE ADMINISTRATION PERSONAL SERVICESSW8310.1 EQUIPMENT 3148310.21 CONTRACTUAL EXP,. 3W8310.41 TOTAL, SW8310.0I SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICESS W8320.1 EQUIPMENT 3W8320.2 CONTRACTUAL EXP. SW8320.41 TOTAL • 3W8320.0! PERSONAL SERVICES3W8330.11 PURIFICATION EQUIPMENT 5W8330.2 CONTRACTUAL EXP. 5W8330..4J .. .TOTAL 31418330.01 TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES3W8340.1 EQUIPMENT te :3W8340.21 CONTRACTUAL EXP. :3W8340.41 TOTAL 3W8340.01 EMPLOYEE BENEFITS STATE RETIREMENT ;W9010.8 SOCIAL SECURITY $19030.81 COMPENSATION INS. SW9040 .81 LIFE INSURANCE 949045.81 UNEMPLOYMENT INS. SW90 50 .81 DISABILITY INS. SW9055.81 HOSPITAL AND MEDICAL INS. 549060.81 TOTAL SW919 940 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 509.29 509.29 WATER DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 4DOPTED 1974 1974 1974 500.00 650.00 650.00 650.00 350.00 300.00 300.00 300.00 850.00 950.00 950.00 950.00 1,330.24 1,600.00 2,900.00 2,900.00 2,900.00 3,603.23 1,800 .00 1,800.00 1,800.00 1,800.00 4,933.47 3,400.00 4,700.00 4,700.00 4,700.00 600.00 600.00 223.83 .00 223.83 .00 UNDISTRIBUTED 80.00 95.00 600.00 600.00 600.00 d 600.00 ting nn 600.00 .00 .00 .00 .00 .00 1 .nn 1 120.00 120.00 120.00 100.00 100.00 100.00 20.00 30.00 30.00 30.00 195.00 250.001 250.00 250.00 39 :o• WATER DISTRICT APPROPRIATIONS (CONTD.) FLEETWOOD MANOR 1100 ACCOUNTS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS 5W9710.6 STATUTORY BONDS 5W9720.6 BOND ANTICIPATION NOTES SW9730.6 CAPITAL NOTES 5W9740.6 BUDGET NOTES 3W9750.6 REVENUE ANTICI- PATION NOTES . 5W9770.6 TOTAL PRINCIPAL 3W9899.6 CONTINGENCY SW1995.0 DEBT SERVICE INTEREST SERIAL BONDS 3W9710.7 STATUTORY BONDS ;149720.71 BOND ANTICIPATION NOTES SW 97 30 . 7 PITAL NOTES SW9740.71 GET NOTES SW9750.7 VENUE ANTICI- PATION NOTES TOTAL INTEREST TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9770 .7 sw9899.7 5W9900 .0 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 UNDISTRIBUTED ,800.00 1,800.00 1.800.00 1.800.00 300.00 3,255.00 3,165.00 2,314.07 5.569.07 3.165.00 WATER DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 1974 1974 1,800.00 1,800.00 1,800.00 1.800.00 1.800.00 1,800.00 300.00 300.00 300.00 3,075.00 3,075.00 3,075.00 3,075.00 3,075.00 3,075.00 10,310.00 11,375.00 11,375.00 11,375.00 J 40 :o- ACCOUNTS WATER DISTRICT APPROPRIATIONS (CONTD.) Central WaRpinger Water District WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1972_1971 197, 1974 1974 DEBT SERVICE PRINCIPAL SERIAL BONDS 5W9710.6 STATUTORY BONDS 5W9720.61 BOND ANTICIPATION NOTES 5W9730.6I CAPITAL NOTES 5W9740.61 BUDGET NOTES 3W9750.61 REVENUE ANTICI— PATION NOTES . 3W9770.6 TOTAL PRINCIPAL 3W9899.6! DEBT SERVICE INTEREST SERIAL BONDS 3149710.7 STATUTORY BONDS ;W9720.7 BOND ANTICIPATION 'MOTES SW 97 30 .7 PITAL NuTES SW9740.7 DGET NOTES SW9750.7 VENUE ANTICI— PATION NOTES 949770.7 TOTAL INTEREST SW9899.7 TOTAL WATER DISTRICT APPRO— PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900 .0 UNDISTRIBUTED a 40 14,940.00 14,940.00 14,940.00 14,940.00 14,940.00 14,940.00 ACCOUNTS WATER DISTRICT ESTIMATED REVENUES Central Wappinaer Water District WATER DISTRICT BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE. 1972 1973 1974 1974 1974 METERED SALES SW2140 UNMETERED SALES SW2142 WATER CONNECTION CHARGES SW2144 INTEREST AND PENALTIES ON WATER RENTS SW2148 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS ' SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) SW TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE. (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDEL BALANCE 41 14,940.00 14,940.00 14,940.00 14,940.00 14,940.00 14,940.00 Hughsonville Fire District ACCOUNTS CODE FIRE PROTECTION DISTRICT' PAYMENTS ON FIRE CONTRACTS SF -1 - CONTRACTUAL EXP. 3410.4 TOTAL Rentals Sales of 30lpment TOTAL ESTIMATED FIRE PROTECTION DIST. UNEXPENDED LANCE BUDGET ACTUAL THIS YEAR LAST - AS YEAR AMENDED 1972 , 197.3 FIRE PROTECTION DISTRICT .. BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197 4 1974 1974. APPROPRIATIONS,,, 46,438.70 49,698.54 46,438.70 49,698.54 ESTIMATED REVENUES 100.00 100.00 1,050.00 i 1,150.00 100.00 UNEXPE4DED BALANCE Chelsea Fire District FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF -2 - CONTRACTUAL EXP. 3410.4 TOTAL 52,246.66 52,246.66 52,246.66 52,246.66 52.246.66 52,246.66 APPROPRIATIONS. , 100.00 100.00 100.00 100.00 100.00 100.00 FIRE PROTECTION DISTRICT 30,201.7: 26,700.00 30,600.00 30,600.00 30,600.00 30,201.7: 26,700.00 30.600.00 ESTIMATED REVENUES Fire Protection Outs_de Dist.7an i9,nnn_i'n Rentals A57 cn 0» 'n nn TOTAL 12,050.0(1 50.00 ESTIMATED FIRE 'ROTECTION DIST. NEXPENDED moiALANCE "TRANSFER TOTAL "ADOPTED" UNEXPENDED BALANCE 3,236.6- TO PAGE 1 42 In nn S0...o n 30,600.00 50.00 50.09 30.600.00 50.00 50.00 ;c ACCOUNTS WATER DISTRICT ESTIMATED REVENUES OAKWOOD KNOLLS WATER D I S T P I C T BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED , BUDGET BUDGET ADOPTE CODE 1972 1973 1974 1974 1974 METERED SALES SW2140 3,705.47 8,888.00 UNMETERED SALES SW2142 WATER CONNECTION CHARGES SW2144 , '- INTEREST AND PENALT-IES ON WATER RENTS SW2148 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER S W2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) S W2999 1,152.00 TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 4,857.47 6,'551.00 8,551.00 7,268.00 8,888.00 8,63.00 8,551.00 7,268.00 UNEXPENDEL BALANCE , .00 .00 .00 41 .00 .00 WATER DISTRICT ESTIMATED REVENUES FTRFTWOOD MANOR WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1972 1973 1974 1974 ACCOUNTS CODE. METERED SALES UNMETERED SALES WATER CONNECTION CHARGES INTEREST AND PENALTIES ON WATER RENTS SW2148 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS • SW2401 SALES OF SCRAP • AND EXCESS MATERIALS MINOR SALES, OTHER INSURANCE RECOV- ERIES OTHER COMPEN- idSATION FOR LOSS )THER (SPECIFY) SW2140 1 SW2142� SW2144 TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED WATER . DISTRICT UNEX- PENDED BALANCE. (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW2650 SW2655 SW2680 SW2690 I SW 4,116.35 4,850.00 6,200.00 6,200.00 10.00 4,126.35 4,850.00 6,200.00 UNEXPENDEL BALANCE ADOPTED 1974 6,200.00 6,200.00 6,200.00 .00 .00 .00 .00 .00 :or • 1 New Hackensack Fire District ACCOUNTS CODE FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF -1 - CONTRACTUAL EXP. 3410.4 TOTAL Interest xenzals TOTAL ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS CONTRACTUAL EXP. TOTAL TOTAL ESTIMATED FIRE LPROTECTION DIST. UNEXPENDED BALANCE SF -2- 3410.4 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 APPROPRIATIONS 76,720.77 76,720.77 99,165,00 99,165.00 FIRE PROTECTION DISTRICT ' BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 19/4_ 1971 ESTIMATED REVENUES 748.13 500.00 100.00 100.00 23423.14 b00.00 U NEXPEVDED BALANCE 113,412.00 113,412.00 113,412.00 113,412 nn 113,412.00 11.1412 00 563.00 APPROPRIATIONS • ESTIMATED REVENUES UNEXPENDED BALANCE gTRANSFER TOTAL "ADOPTED" TO PAGE 1 42 500.00 100.00 600.00 720.00 500.00 100.00 600.00 500.00 100.00 600.00 720.00 720.00 ;; FIRE PROTECTION DISTRICT ACCOUNTS SEWER FUND APPROPRIATIONS (CONTD.) OAKWOOD KNOLLS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS 5S9710.6 STATUTORY BONDS 5S9720.6 BOND ANTICIPATION NOTES 3S9730.6 CAPITAL NOTES 359740.6 BUDGET NOTES - 5S975®.6 REVENUE ANTICI- nn, PATION NOTES 5S9770.6 TOTAL ;S9899.6 ACTUAL LAST YEAR 1972 BUDGET THIS YEAR AS AMENDED 1973 UNDISTRIBUTED np,r DEBT SERVICE INTEREST SERIAL BONDS 3S9710.7 STATUTORY BONDS 3S9720.7 OND ANTICIPATION MOTES 3S90 .7 ' 1,778:10' P I TAL NOTES 3S9740.7 UDGET NOTES 3S 9 T50 Y , 3" • ' REVENUE-ANTICI- ).,.,_ PATION NOTES 5S9770.7 TOTAL 339899.7 1,778.70 2,000.00 2,000.06 TOTAL SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) nn. SEWER DISTRICT' BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 1974 197j 197,g 3,000.00 3.000.00 3,000.00 3,000.00 3,,,900_ 00 3, nnn nn 5,460.00 4„770.40 4,770.40 5,460.00 4,770.40 4,770.40 11,951.98 12,025.00 21,890.00 21,200.40 21,200.40 44 SEWED: DISTRICT APPROPRIATIONS OAKWOOD SEWER DISTRICT SEWER DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 1972 1973 197 4 1974 ACCOUNTS CODE SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY CONTRACTUAL EXP. SS19504 ADMINISTRATION PERSONAL S ERN/ICES SS 8110. 1 EQUIPMENT 5S8110.2 CONTRACTUAL EXP . SS 8110 .4 53.85 TOTAL SS 81 10 .0 53.85 SEWAGE COLLECTING SYSTEM ), PERSONAL SERVICES 558120.1 EQUIPMENT 3s8120.2 CONTRACTUAL EXP. 958120.4 TOTAL 358120_0 SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICES3S8130.1 EQUIPMENT 5S8130.2 CONTRACTUAL EXP. 3s8130.4 5,247.26 TOTAL SS 8130 .0 10.119.43 , 4,87247, r, EMPLOYEE BENEFITS STATE RETIREMENT 559010.8. SOCIAL SECURITY 359030.8 COMPENSATION INS. 5S 90 40 . 8 LIFE INSURANCE 3S9045,.'8 UNEMPLOYMENT INS. 3S9050.8 DISABILITY INS. 3S9055.8 HOSPITAL AND MEDICAL INS. 559060.8 TOTAL 359199.0 250.00 250.00 150.00 15000 40040 4(10.00 5,100.00 8,400.00 4,000.00 4,000.00 9.100.00 12,400.00 UNDISTRIBUTED 43 205.00 300.00 20.011 525.00 300.00 300.00 3Q,,00 62Q,00 250.00 150.00 400.00 8,400.00 4.000.00 12.400.00 300.00 30N00 • 30.00 630.00 ADOPTE 1974 250.00 150.00 Ann nn 8,400.00 4.000.00 12,.400.00 .nn_00 300_00 30.00 Aln_n0 SEWED: DISTRICT APPROPRIATIONS Fleetwood Manor ACCOUNTS CODE SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY CONTRACTUAL EXP. SS1950.4 ADMINISTRATION PERSONAL SERVICES SS 8110 . 1 EQUIPMENT SS8110.2 CONTRACTUAL EXP. SS8110.4 TOTAL SS 81 10 .01 SEWAGECOLLECTING SYSTEM PERSONAL SERVICES SS 8120 .1 EQUIPMENT 3S 8120 .21 CONTRACTUAL EXP. SS8120.41 TOTAL 3S8120.01 SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICES 3S8130.1 EQUIPMENT 3S8130.2 CONTRACTUAL EXP. 3S8130.4 TOTAL 5S8130.0 EMPLOYEE BENEFITS S TATE RETIREMENT SS 90 10.8. SOCIAL SECURITY 3S9030.8 COMPENSATION INS .3S9040.8 LIFE INSURANCE 3S 90 45 .8 UNEMPLOYMENT INS . 3S9050.8 DISABILITY INS . HOSPITAL AND MEDICAL INS. TOTAL 3S 9055.8 359060.8 359199.0, BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 500.00 176.54 200.00 176.54 700.00 4,886.54 5,500.00 500.00 5,048.76 4,500.00 9,935.30 10,500.00 UNDISTRIBUTED 225.00 325.00 20.00 570.00 I 43 SEWER DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 19744 74 650.00 650.00 200.00 850.00 8,500.00 uu.uu 4,UU.UU 13,500.00 275.00 3'25 . UU 50.00 650.00 200.00 850.00 I 8,500.00 500.00 4,500.00 13,500.00 275.00 .s4�.UU ADOPTED 1974 650.00 200.00 850.00 8,500.00 500.00 4,500.00 1 13,500.00 275.00 325.00 50.00 1 50.00 650.00 I 650.00 SEWED: DISTRICT APPROPRIATIONS 'ROCKINGHAM FARMS ACCOUNTS CODE SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY CONTRACTUAL EXP. S31950.4 ADMINISTRATION PERSONAL SERVICES SS 8110 . 1 EQUIPMENT SS8110.21 CONTRACTUAL EXP. SS8110.41 TOTAL SS 81 10 .0+ SEWAGE COLLECTING SYSTEM PERSONAL SERVICES SS8120.1 EQUIPMENT 3S8120.2 CONTRACTUAL EXP. SS8120.4 TOTAL 5S8120.0 SEWAGE TREATMENT AND DISPOSAL 10/ 1ERSONAL SERVICES 3S8130 . 1 QUI PMENT 3S8130 .21 ONTRACTUAL EXP. 3S8130.41 TOTAL 5S8130 .0I EMPLOYEE BENEFITS STATE RETIREMENT SS9010.8, SOCIAL SECURITY 5S9030.81 COMPENSATION INS . 3S 9040 . 8� LIFE INSURANCE 5S9045.8 UNEMPLOYMENT INS . 3S9050 .8� DISABILITY INS . 5S9055.81 HOSPITAL AND MEDICAL INS . 339060 .81 TOTAL ;S9199.01 • BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 121.88 92.65 214.53 11,682.21 171.001 14.613.541 26.466.75 1,000.00 1,000.00 2.000.00 20,273.00 2,000.001 10.000.001 32.273.001 UNDISTRIBUTED 400.00 1,000.00 1 1,250.001 2.650.001 43 SEWER DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET 1974. 1971. ADOPTED 197,E 1,500.00 1,500.00 1,500.00 500.001 500.00 1 500.00-1 2.000.001 2.000.00 1 2.000.00 29,600.00 1,500.00 10.000.00 41.100.00 29,600.00 1,500.00 10,000.00 41,100.00 700.00 700.00 1,000.00 1,000.00 33,900.00 1,500.00 10,000.00 45,400.00 700.00 1,000.00 1,300.00 1,300.00 1,300.00 3,000.00 13,000.00 1 3.000.00 1 ACCOUNTS SEWER DISTRICT APPROPRIATIONS Wappinger Sewer Improvement #1 SEWER DISTRICT ' BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1972 1973 1974 197 4 1974 SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERTY CONTRACTUAL EXP. 551950.4 ADMINISTRATION PERSONAL S ERV I CES SS 81 10 . 1 EQUIPMENT SS8110.2 CONTRACTUAL EXP. SS8110.4 TOTAL SS 81 10 .0 SEWAGECOLLECTING SYSTEM PERSONAL SERVICES SS 8120. 1 EQUIPMENT 3S8120.2 CONTRACTUAL EXP. SS8120.4I TOTAL 3S8120.01 SEWAGE TREATMENT 1ND DISPOSAL :RSONAL SERVICES5S8130.1 UIPMENT 3S8130.2I ZUNTRACTUAL EXP. 3S8130.4 TOTAL 5S8130.0 EMPLOYEE BENEFITS STATE RETIREMENT SS 90 10.8 SOCIAL SECURITY 5S9030.8 COMPENSATION INS. 3S 90 40.4, LIFE INSURANCE 3S9045.8 UNEMPLOYMENT INS. 5S9050.8 DISABILITY INS. SS9055.8 HOSPITAL AND MEDICAL INS. 559050.8 TOTAL 3S9199.0 UNDISTRIBUTED 43 :C•• 160 ACCOUNTS SEWER FUND APPROPRIATIONS (CONTD,) ROCKINGHAM SEWER S EWER DISTRICT CODE DEBT SERVICE PRINCIPAL SERIAL BONDS , 3S9710.6 STATUTORY BONDS SS9720.6 BOND ANTICIPATION NOTES- SS9730.6 CAPITAL NOTES 3S9740.6 BUDGET NOTES 359750.6 •REVENUE ANTICI—' PATION NOTES 359770.6 TOTAL aS9899.6 DEBT :SERVICE INTEREST SERIAL BONDS 559710.7 STATUTORY BONDS "7-S9720.7 ND ANTICIPATION OTES 769730.7 °ITAL NOTES 559740.7 DGET NOTES 559750.7 REVENUE ANTICI— PATION NOTES '3S9770.7 TOTAL 359899.7 TOTAL SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) BUDGET ACTUAL. THIS YEAR LAST AS YEAR AMENDED 1971 1971 UNDISTRIBUTED - 50,000.00 4,200.00 4,200.00 50,000.00 5,420.00 5,420.00 BUDGET OFFICERS PRE— TENTATIVE LIMINARY BUDGET. BUDGET ADOPTED 1974 1974 1974 1,000.00 1.000.00 1,000.00 11,000.00 11.000.00: 11,000.00 12,000.00 12.000.00 12.000.00 1,300.00 1,300.00 1,300.00 I 1,300.00 1,300.00 1,300.00 2,600.00 2,600.00 2,600.00 30,881.28 92,343.00 60,700.00 60,700.00 65,000.00 44 :o- SEWER FUND APPROPRIATIONS (CONTD.) Fleetwood Manor ACCOUNTS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS , SS9710.6 STATUTORY BONDS 5S9720.61 BOND ANTICIPATION NOTES- SS9730.6 CAPITAL NOTES SS9740.6, BUDGET NOTES 5S9750.6 REVENUE ANTICI-' PATION NOTES 359770.6 TOTAL ;59899.6 Contingency SS1995.0 DEBT SERVICE INTEREST SERIAL BONDS :3S9710.71 STATUTORY BONDS 559720.71 'IND ANTICIPATION • IOTES P I TAL NOTES S'UDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL TOTAL SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ;59730.7 559740.71 S S9750.71 S S9770.7 5S9899.7 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 UNDISTRIBUTED 2,800.00 2,800.00 2,800.0Q 2,800.00 510.00 5,130.00 4,990.00 3,642.54 8,772.54 4,990.00 21,684.38 20,070.00 44 SEWER DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET. BUDGET ADOPTED 197 4 197 4 1974 2,800.00 2,800.00 2,800.00 3,500.00 6,300.00 350.00 4,850.00 3,500.00 6,300.00 . 350.00 4,850.00 3,500.00 6,300.00 350.00 4,850.00 400.00 400.00 400.00 5,250.00 5.250.00 5,250.00 26,900.00 26,900.00 26,900.00 ihe ACCOUNTS SEWER FUND APPROPRIATIONS (CONTD.) Wappinger Sewer Improvement #1 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 1972 194_ DEBT SERVICE PRINCIPAL SERIAL BONDS , SS9710.6 STATUTORY BONDS SS9720.6 BOND ANTICIPATION NOTES 5S9730.6 CAPITAL NOTES 3S9740.6 BUDGET NOTES 359750.6 '.REVENUE ANTICI- PATION NOTES 359770.6 TOTAL >S9899.6 DEBT SERVICE INTEREST SERIAL BONDS '3S9710.7 STATUTORY BONDS :359720.7ihei_ -ND ANTICIPATION )TES '.3S9730.7 ITAL NOTES :3S9740.7 DGET NOTES 5S9750.7 REVENUE ANTICI- PATION NOTES SS9770.7 TOTAL 359899.7 TOTAL SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE I) UNDISTRIBUTED - 44 SEWER DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET. BUDGET ADOPTED 197.A 194_ 197 16/335.00 16,335.00 16.335.00 16/335.00 16,335.00 16,335.00 SEWER DISTRICT ESTIMATED REVENUES ROCKINGHAMTARNS ACCOUNTS CODE SEWER RENTS SEWER CHARGES INTEREST AND PENALTIES 0N SEWER RENTS SS2128 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SS2401 SALES OF SCRAP AND EXCESS MATERIALS SS2650. MINOR SALES, OTHER SS2655 INSURANCE RECOV- ERIES SS2680. OTHER COMPEN- SATION FOR LOSS SS2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT OTHER (SPECIFY) Capital Acct. TOTAL SEWER DIST. ESTIMATED REVENUESOMANSFER TOTAL "ADOPTED"' TO PAGE 1) SS2120 SS2122', ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SS3901 SS2850 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972 1973 39,109:42 31,500.00 365.64 300.00 55,420.00 SEWER DISTRICT BUDGET ' OFFICERS PRE - TENTATIVE LIMINARI BUDGET BUDGET ADOPTED 1974 , 197 4 197 4 42,000.00 42,000.00 46,300.00, 700.00. 700.00 700.00 \ lo,000.0o io,000.00 1o,000.00 6,000:00 , ' 6,000.00 6,000.00 39,475.06 37,220.00 58,700:06 58,700.00 63,000.00 UNEXPE4DED BALANCE ., 20,566.42 . ,•.. . • ' ' 5,123.00 45 2,000.00 2,000.60 2,000.00 SEWER RENTS SEWER CHARGES INTEREST AND PENALTIES ON SEWER RENTS SS2128 INTEREST AND EARNINGS ON •DEPOSITS AND INVESTMENTS SS2401 SALES OF SCRAP AND EXCESS MATERIALS. SS2650 MINOR SALES, OTHER SS2655 INSURANCE..RECOV.- . . ERIES SS2680 OTHER COMPEN- SATION FOR LOSS SS2690 STATE AID FOR 1611( OPERATION' AND - MAINTENANCE OF SEWAGE DISPOSAL PLANT OTHER (SPECIFY) Sewer Bond Acct. TOTAL SEWER DIST. ESTIMATED REVENUESORANSFER TOTAL "ADOPTED" TO PAGE 1) SEWER DISTRICT ESTIMATED REVENUES OAKWOOD KNOLLS BUDGET ACTUAL THIS YEAR LAST :,,AS YEAR AMENDED CODE 197 2 1973 SS2120 11,114.23 SS2122 ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SS3901 SS 2999 1,778.70 12,892.93 SEWER DISTRICT .BUDGET OFFICERS PRE - TENTATIVE LIMINAV BUDGET BUDGET- ADOPTED 1974 197.4 19 7A 12,025.00 10,130.00 10,130.00 10,130.00 2,300.00 2,025.00 13,430.00 UNEXPE SIDED BA 45 NCE .00 .00 ,300.00 3,430.00 3,300.00 13,430.00 1,150.00 1,150.00 ACCOUNTS DRAINAGE DISTRICT APPROPRIATIONS DRAINAGE DISTRICT. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197_ 197_ 197_ 197_ 197_ DRAINAGE PERSONAL SERVICES;D8540.1 EQUIPMENT SD8540i.2. CONTRACTUAL EXP. SD8540.4 TOTAL 3D8540.0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SD9010.8 SOCIAL SECURITY 3D9030.8 COMPENSATION INS.3D9040.8 LIFE INSURANCE 5D9045.8 UNEMPLOYMENT INS.5D9050.8 DISABILITY INS. 5D9055.8 HOSPITAL AND MEDICAL INS. SD9060.8 TOTAL SD9199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS SD9710.6 STATUTORY BONDS SD9720.6 BOND ANTICIPATION NOTES SD9730.6 CAPITAL NOTES SD9740.6 BUDGET NOTES' SD97 50:6 ' REVENUE ANTICI- PATION NOTES SD9770.6 TOTAL PRINCIPAL 3D9899.6 DEBT SERVICE INTEREST SERIAL BONDS, 5D9 7 L0'; 7 , STATUTORY BONDS SD9720.7 BOND ANTICIPATION NOTES SD9730.7 CAPITAL NOTES 5D9740.7 BUDGET NOTES 3)9750.7 REVENUE ANTICI- PATION NOTES 3D9770.7 TOTAL INTEREST 3D9829.7 TOTAL DRAINAGE DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 46 SEWER DISTRICT ESTIMATED REVENUES Fleetwood Manor ACCOUNTS CODE SEWER RENTS SEWER CHARGES INTEREST. AND PENALTIES.ON SEWER RENTS SS21.28 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SS2401 SALES OF SCRAP AND EXCESS MATERIALS MINOR SALES, OTHER INSURANCE .RECOV- ERIES OTHER COMPEN- SATION FOR LOSS STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT OTHER (SPECIFY) • SS2120 . SS2122 TOTAL SEWER DIST. ESTIMATED REVENUESCRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE . (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SS2650 SS2655 SS 2680 SS2690 SS3901 SS SEWER DISTRICT BUDGET BUDGET ' ACTUAL THIS YEAR OFFICERS PRE - LAST. • AS TENTATIVE LIMINAR` YEAR AMENDED BUDGET BUDGET . ADOPTED 197,2 1973__ 197g 197x_ 197_4 9,630.34 11,770.00 15,600.00 15,600.00 15,600.00 19.7: 3,300:.00 3,300.00 3,300.00 9,650.05 11,770.00 18,900.00 18,900.00 18,900.00 UNEXPENDED BALANCE_ .00 .00 .00 .00 .00 45 :o- ACCOUNTS. SEWER RENTS SEWER CHARGES INTEREST AND PENALTIES,ON SEWER RENTS INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SALES OF SCRAP AND EXCESS MATERIALS MINOR SALES, OTHER INSURANCE RECOV- ERIES OTHER COMPEN- SATION FOR LOSS STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT OTHER (SPECIFY)' TOTAL SEWER DIST. ESTIMATED REVENUESC7RANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED SEWER DISTR:CT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1)' SEWER DISTRICT ESTIMATED REVENUES Wappinger Sewer Improvement #1 BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED 1972. 1972 CODE SS 2120 SS2122 SS2128 SS2401 SS2650 SS2655 SS 2680, SS 2690 SS3901 SS SEWER DTSTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINAV BUDGET BUDGET .ADOPTED 197.E 1974 1974 16,335.00 16,335.00 16,335.00 16,335.00 ,16,335.00 16,335..00 "UNEXPENDED BALANCE 45 ACCOUNTS TOTAL DRAINAGE DISTRICT ESTI- MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED DRAIN- AGE DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DRAINAGE DISTRICT ESTIMATED REVENUES BUDGET ACTUAL THIS YEAR LAST AS YEAR AMENDED CODE 197_ 197_ SD SD DRAINAGE DISTRICT BUDGET OFFICERS PRE - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197 197_ 197_ UNEXPENDED BALANCE 47 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS ACCOUNTS CODE REFUSE AND GARBAGE PERSONAL SERVICES SR8160 .1 EQUIPMENT 588160.2 CONTRACTUAL EXP. SR8160.4 TOTAL 5R8160.0 EMPLOYEE BENEFITS STATE RETIREMENT SR9010.8 SOCIAL SECURITY 5R9030.8 COMPENSATION INS. SR 90 40 . 8 LIFE INSURANCE 3129045.8 UNEMPLOYMENT INS. iR 90 50 . 8 DISABJLITY INS. 5R9055.8 HOSPITAL AND MEDICAL INS. SR9060.8 TOTAL SR 91 99 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS SR9710 STATUTORY BONDS 5R9720 BOND ANTICIPATION NOTES SR 9730 CAPITAL NOTES 3R9740 BUDGET NOTES SR 9750 REVENUE ANTICI- PATION NTICI- PATION NOTES 929770.6 TOTAL PRINCIPAL 5R9899.6 DEBT SERVICE INTEREST SERIAL BONDS 3R9710.7 STATUTORY BONDS 5R9720.7 BOND ANTICIPATION NOTES 5R9730.7 CAPITAL NOTES 5129740.7 BUDGET NOTES SR9750.7 REVENUE ANTICI- PATION NOTES 5R9770.7 TOTAL INTEREST 5R9899.7 .6 . 6 .6 . 6 .6 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATTONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ACTUAL LAST YEAR 197_ BUDGET THIS YEAR AS AMENDED 197 48 REFUSE AND GARBAGE DISTRICT, BUDGET OFFICERS PRL - TENTATIVE LIMINARY BUDGET BUDGET ADOPTED 197_ 197 197_ 1 ACCOUNTS REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197_ 197_ 197_ 197 197_ REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SD2130 SD2130 TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED REFUSE AND GARBAGE DIST. UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALAN;E 49 ACCOUNTS PARK DISTRICT APPROPRIATIONS PARK DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197_ 197_ 197_ 197_ 194_ PARKS PERSONAL SERVICESSP7110.1 EQUIPMENT SP7110.2 CONTRACTUAL EXP. SP7110.4 TOTAL 3P7110.0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL S ERV I CES SP7140 . 1 EQUIPMENT SP7140.2 CONTRACTUAL EXP. SP7140.4 TOTAL SP7140.0 BEACH AND POOL PERSONAL SERVICESSP7180.1 EQUIPMENT 3P7180.2 CONTRACTUAL EXP. SP7180.4 TOTAL SP7180.0 MARINA AND DOCKS PERSONAL SERVICESSP7230.1 EQUIPMENT SP7230.2 CONTRACTUAL EXP. SP7230.4 TOTAL SP7230.0 GOLF PERSONAL SERVICES SP7250 .1 EQUIPMENT SP7250.2 CONTRACTUAL EXP. SP7250.4 TOTAL SP7250.0 SKI FACILITY PERSONAL SERVICESSP7260.1 EQUIPMENT 3P7260.2 CONTRACTUAL EXP. SP7260.4 TOTAL SP7260.0 50 ACCOUNTS PARK DISTRICT APPROPRIATIONS (CONTD.) PARK DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197_ 197_ 197_ 197_ 197_ EMPLOYEE BENEFITS STATE RETIREMENT SP90 10 . 8 SOCIAL SECURITY SP9030.8 COMPENSATION INS. 3P9040.8 LIFE INSURANCE SP9045.8 UNEMPLOYMENT INS.5P9050.8 DISABILITY INS. SP9055.8 HOSPITAL AND MEDICAL INS. SP9060.8 TOTAL 3P9199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS SP9710.6 STATUTORY BONDS SP9720.6 BOND ANTICIPATION NOTES SP9730.6 CAPITAL NOTES 3P9740.6 LeBUDGET NOTES 99750.6 REVENUE ANTICI- PATION NOTES 999770,6 TOTAL PRINCIPAL 3P9899.6 DEBT SERVICE INTEREST SERIAL BONDS SP9710.7 STATUTORY BONDS 3P9720.7 BOND ANTICIPATION NOTES 3P9730.7 CAPITAL NOTES 5P9740.7 BUDGET NOTES SP9750.7 REVENUE ANTICI- PATION NTICI- PATION NOTES 31'9770.7 TOTAL INTEREST 3P9899.7 TOTAL PARK DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNDISTRIBUTED 51 ;.°PARK`DISTRICT: ESTIMATED RVENUES:` PARK DISTRICT ACCOUNTS ,BUDGET' ,AC:UAk TH I S YEAR LAST AS YEAR ‘,AMENDED CODE •= 197 197_ 'PARK AND RECRE- ATION CHARGES O2001 RECREATION CONCESSIONS SP2012 BEACH AND 'POOL ' FEES SP2025 STADIUM FEES AND CHARGES ; SP2030 AUDITORIUM CHARGES $P2035 MARTNA...AND._, DOCKS SP20V GOLF FEES ; SP20 50 SKI FACILITY CHARGES t SP2060 'SKATING—RINK-FEES SP 20 6.5 ..... .MUSEUM- ADMISSTONS SP2U90._• INTEREST AND E A RNI ,N.GS....O.N....... "REPOS T TS "AN[T- INVESTMENTS- .. SP24(I1 SALES OF SCRAP AND.,.E XCES S...., MATERI At$..- .S'.P 26500_- • - :MINOR SALES, OTHER SP2655 INSURANCE --`"RECOVERIES"' -OTHER.. COMPEN- SATION FOR LOSS .-OTHER--(SPECIFY)— : -OTHER"' (SPECTFY) "' °BODG 'OFFICERS ,TENTATIVE BUDGET 197 PRE- LIMINARY BUDGET 197 ADOPTED - SP 26 8-0 S.P2690 ..T©TAt " PARK..'.D1S.T......... ESTIMATED REVENUES (.TRANS F'.Et-LL- 'TOTAL. "ADOPTED" TO PAGE 1) ESTIMATED PARK DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXP-EdDED BALANCE • 52 ACCOUNTS PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197_ 197_ 197_ 197 197_ OFF STREET PARKING PERSONAL SERVICESST5650.1 EQUIPMENT ST5650.2 CONTRACTUAL EXP. ST5650.4 TOTAL ST5650.0 EMPLOYEE BENEFITS STATE RETIREMENT ST9010.8 SOCIAL SECURIT" ST9030.8 COMPENSATION INS. 5T90 40 . 8 LIFE INSURANCE 5T9045.8 UNEMPLOYMENT INS.ST9050.8 DISABILITY INS. 3T9055.8 HOSPITAL AND MEDICAL INS. :;T9060.8 TOTAL ST9 1 99 . i:; DEBT SERVICE PRINCIPAL SERIAL BONDS ST9710.6 LiSTATUTORY BONDS ST9720.6 BOND ANTICIPATION NOTES ST9730.6 CAPITAL NOTES 3T9740.6 BUDGET NOTES 3T9750.6 REVENUE ANTICI- PATION NOTES ;T9770.6 TOTAL PRINCIPAL :T9899.6 DEBT SERVICE INTEREST SERIAL BONDS ST9710.7 STATUTORY BONDS ;T9720.7 BOND ANTICIPATION NOTES 5T9730.7 CAPITAL NOTES 3T9740.7 BUDGET NOTES ;T9750.7 REVENUE ANTICI- PATION NOTES ST9770.7 TOTAL INTEREST ST9899.7 TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 53 PUBLIC PARKING DISTRICT ESTIMATED REVENUES PUBIC PARKING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197_ 197_ 197_ 197_ 197_ ACCOUNTS PARKING LOTS AND GARAGES TOTAL PUBLIC PARKING DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED PUBLIC PARKING DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ST1720 ST1720 UNEXPENDED BALANCE 54 ACCOUNTS CODE PERSONAL SERVICESSM .1 EQUIPMENT SM .2 CONTRACTUAL EXP. 9".1 .4 TOTAL SM .0 EMPLOYEE BENEFITS STATE RETIREMENT 5M901O, SOCIAL SECURITY SM9030. COMPENSATION [NS.SN9040. LIFE INSURANCE 3M9045. UNEMPLOYMENT lNS,SM9050.� DISABILITY INS. SM9055,E HOSPITAL AND MEDICAL INS. SM9050.E TOTAL SMglgg.0 DEBT SERVICE PRINCIPAL SERIAL BONDS SM9710. STATUTORY BONDS SM9720. BOND ANTICIPATION NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL PRINCIPAL DEBT SERVICE INTEREST SERIAL BONDS STATUTORY BONDS BOND ANTICI- PATION NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL INTEREST TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SM97J0. SM974U. SM975U. 5M977U, SM9Dg9. SM9J10.7 SM972O.7 SM973U.7 SM9740,"; 5Mg75C.; 5M9770,> GMgB99,7 1 DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 55 ACCOUNTS TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DISTRICT _ ESTIMATED REVENUE S BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197_ 197_ 197_ 197_ 197_ SM SM UNEXPEVDED BALANCE 56 U HIGHWAY WARRANT To . Diehl , Supervisor Town of.._.Wapptng r , County of Dwt3ihS U , New York. The following claims, having been presented to the Town Board of the Town of , and duly audited and allowed at a meeting thereof held on the , 197.._, in the amounts hereinafter respectively specified and Wappi nger 12th day of November a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM NAME OF CLAIMANT 1 AMOUNT FUND OR No. ALLOWED ACCOUNT 211 Agway Petroleum Corp. 383.78 DR5110.4 212 Queen City Distributors 149.67 213 Capitol Highway Materials 95.40 214 (Capitol Highway Materials 42.60 215 IUrey Hardware Company 2.74 216 lUrey Hardware Company 10.01 217 Thalman Equipment Co. 18.20 218 Clove Excavators, Inc. 400.00 219 Clove Excavators, Inc. 946.20 220 Spoor-Lasher, Inc. 4957.18 221 Spoor-Lasher, Inc. 110479.00 222 Spoor-Lasher, Inc. 1113.00 223 Clove Excavators, Inc. 4133.40 224 Clove Excavators, Inc. 1770.00 225 Bennett Enterprises 178.65 Gravel 226 Southern Dutchess Sand $ 27.00 227 Montfort Bros., Inc. 309.42 11 OTHER INFORMATION 09995.0- 213.50 DR5110.4-201!.00; DR5112.4-8183.50; DR5110.4-10011.00; D9995.0- 105.00 DR5110.4-258.88; 09995.0- 1549.52 DR5112.4 DR5110.4- 27.95; 0M5130.4- 150.70 D9995.0 228 (John Taranto 150.00 DM5130.4 229 'Ralph C. Harman Co. Inc. 1 21.00 230 IB i K Auto Bupply 1 393.95 231 JThalmmn Equipments,Co. J 17.80 232 Share Corp. 77.90 233 Walter Smith Welding I 9.10 In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WaJ p n this 12th day of November 1�3 11 Town Clerk [sem] 1 HIGHWAY To Louis 0. Diehl Town of WARRANT Wappinger Wappinger , Supervisor ,County of Dutchsss , New York. The following claims, having been presented to the Town Board of the Town of , and duly audited and allowed at a meeting thereof held on the ..._l 2tbday of Nov y , 19...73, in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM No. NAME OF CLAIMANT 2;4 Ken Smith Machinery,Co. 235 Acme Tank & Truck 283.90 236 J.I. Holcomb Mfg. 8.60 237 Hudson River Sales 6 6:60 AMOUNT FUND OR ALLOWED ACCOUNT 59.72 DM5130.4 11 11 OTHER INFORMATION 2022.42 0145130.4 - 1)06.22; DS5142.4 - 926.20 In We s Whereof, I have hereunto set my hand and the Seal of the Town of Wappinger i 2tl November 1973 this day of al -V -e (.'L(141‘113.(4, - Town Clerk [SEAL] WARRANT To LOUIS DTRHT , Supervisor Town of WAPPINGER , County of DUTCHESS , New York. The following claims, having been presented to the Town Board of the Town of WAPPINGER , and duly audited and allowed at a meeting thereof held on the 12th day of NOVEMBER , 1973...., in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM No. NAME OF CLAIMANT (AMOUNT FUND OR ALLOWED ACCOUNT Edwin Hinamann, 756 Postmaster :..000.00 757 Pauline Egan 49.50 758 Susan J. Pike 16.30 759 Susan J. Pike 98.20 Department of 760 Water Supply 66.27 761 James T. Guarino 233.401 762 Norma O'Rourke 59.92! 763 'Norma O'Rourke 285.001 764 (Dorothy M. Hailey 38.501 765 Glenn T. Heady 25.001 766 Robert K. Newhall 15.00 Equitable Life Assurance 767 Soc. of U.S. 60.00 768 Peter Muro 75.001 769 Custom Cleaning Contract. 125.001 770 1Vincent Paino 20.001 26.25 1 772 George Wells 166.661 I 773 George Wells 468.391 ISioper-Wilien Community : 774 Ambulance Service,Inc. ,.070.08 I 775 'Harvey Miller 1 200.001 776 1Arthur Waddle 1 5.001 777 1Ralph J. Scalzo 1 6.40 778 1C. A. Cortellino 1 103.50 771 Howard D. Webster A1670-.4 A1220.4 88010.4 A1930.5 A1620.4 A3510.1 A1450.1 A1330.1 A1330.1 A1620.4 A1620.4 A1620.2 A1620.4 A1620.4 A1620.4 A1110.4 A1620.1 A3510.1 A4540.4 A1620.4 A3120.4 A1110.4 A1920.5 OTHER INFORMATION In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER this 13th day of [SEAL] NOVEMBER ,1973 Town Clerk WARRANT To LOINS DIEHL , Supervisor Town of WAPPINGER , County of DUTCHE.SS , New York. The following claims, having been presented to the Town Board of the Town of WAPPINGER , and duly audited and allowed at a meeting thereof held on the 12th day of NOVEMBER , 19 73 , in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM NAME OF CLAIMANT No. AMOUNT FUND OR ALLOWED ACCOUNT 779 Robert Steinhaus 97.50 780 Allen B. Cooke 98.30 98.00 782 Nicholas Johnson 102.50 783 (James Mills, Jr. 105.20 784 1Matco 12.00 785 (Rudolph E. Lapar, P.E. 833.32 786 Rudolph E. Impar, P.E. 25.00 787 Michael J. Frisina 33.30 788 Frances Frisina 67.50 789 JDr. D. J. Hannigan 412.00 790 Eileen Farrell 1 8.60 791 'Dorothy B. Landolfi 1 6.80 792 Beatrice He1aeyer I 80.44 793 Marion C. Bostwick 1 78.001 794 Sandra M. Mc Cluskey 79.921 795 Eileen Weit 86.20 796 1A1.bertina Wardell 81.16 797 !Charles Grosenbeck 1 87.20 798 !Joan H. Nutt: 1 89.401 799 George C. Dick 1 81.401 800 !Ann Peragino 1 80.40 801 !Bernice Mills I 47.40 In Witness Whereof, I have hereunto set my hand and the Seal of the Town this 13th day of NOVEMBER , 1973 781 Carol Waddle A1920.5 A1920.5 A1920.5 A1920.5 A1920.5 A1220.4 A1440.4 01440.4 B8010.4 A7140.1 A7140.4 A3510.4 A1450.1 A1450.1 A1450.1 A1450.1 A1450.1 A1450.1 A1450.1 A1450.1 A1450.1 A1450.1 A1450.1 A1450.1 OTHER INFORMATION 833.26 .06 [SEAL] of WAPPINGER Town Clerk WARRANT To LOUIS DIEBL , Supervisor Town of..__ltAPPINGEB , County of Du SS , New York. The following claims, having been presented to the Town Board of the Town of WAPPINGER , and duly audited and allowed at a meeting thereof held on the 12th_...day of _NOVEMBER , 19._73_, in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM No. NAME OF CLAIMANT IAMOUNT FUND OR ALLOWED ACCOUNT ROE Car it PtNerg 79.20 A1450.1 805 Jean Schmidt 807 !Louis Berinato 808 809 810 R11 812 813 814 815 816 817 818 84.441 A1450.1 80.44 .,500.00 A1450.1 I A1450.1 Fred Snowden, Jr. ,500.00 A1450.1 June H. Schnorr 79.20 A1450.1 Jean Marie Sanfilippo 81.16 A1450.1 Mary A. Sidote 81.16 A1450.1 Margaret L. Fredericks 81.16 A1450.1 Joan Marie Yeaple 89.36 A1450.1 Tenna Jensen 87.20 A1450.1 Sylvia Guarino 85.40 A1450.1 Barbara A. Jensen 79.20 A1450.1 Hattie Hannigan 89.121 A1450.1 Pauline M Brannen 80.401 A1450.1 819 June A. Horton 820 821 Marion H. Siudzinski 822 Eileen Fay 823 Dorothy J. Fugardi 824 Beatrice Roe 88.401 A1450.1 81.401 A1450.1 60.40 A1450.1 81.40 A1450.1 79.20 A1450.1 I85.32 A1450.1 OTHER INFORMATION In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER this 13th day of NSR ., 19._71. Town Clerk [SEAL] WARRANT To LOUIS DIEHL , Supervisor WAPPINGER DUZCHESS Town of , County of , New York. The following claims, having been presented to the Town Board of the Town of , and duly audited and allowed at a meeting thereof held on the , 19 73 , in the amounts hereinafter respectively specified, and WAPPINGER 12th day of NOVEMBER a certificate thereof and directed to pay hereinafter stated: CLAIM No. having been duly filed in my office as Town Clerk, you are hereby authorized to each of the following claimants the amount allowed upon his claim as NAME OF CLAIMANT 825 Lorraine H. Clausen 826 Angela Rubeo 827 Maude A. Holler 828 Rose M. Limardo 829 Sylvia Gorin 830 Dagny M. Andersen 831 Emma V. Finnan 832 Paul 0. Franzoni 833 Mary F. Conte 834 Joseph De Nagy 835 Ruth Speedling 836 Vera Hamilton 837 Ruth Sutton 838 Helen Hilderbrand 839 Geraldine M. De Angelo 840 Linda A. Wintergerg 841 Eileen M. Coughlin 842 Elizabeth Hammond 843 Michael A. Turco 844 Katherine Loop 845 1Nora Flynn 846 Alma Herinato 847 June M. Scalzo AMOUNT FUND OR ALLOWED ACCOUNT 59.44 11450.1 80.08 11450.1 80.20 A1450.1 80.40 11450.1 82.12 A1450.1 80.20 A1450.1 81.401 A1450.1 91.521 A1450.1 90.401 A1450.1 80.921 A1450.1 81.40 A1450.1 90.64 A1450.1 81.64 A1450.1 80.40 A1450.1 79.441 A1450.1 87.601 A1450.1 82.601 A1450.1 81.601 A1450.1 80.001 A1450.1 73.001 11450.1 41.00 11450.1 74.00 11450.1 1 54.00 11450.1 OTHER INFORMATION in Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER this 13th day of NSR , 1973 [SEAL] Town Clerk WARRANT To LOUIS DIEHL , Supervisor Town of WAPPINGER , County of DUTCHESS , New York. The following claims, having been presented to the Town Board of the Town of WAPPINGER , and duly audited and allowed at a meeting thereof held on the 112th day of NOVEMBER , 1973 , in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM No. NAME OF CLAIMANT AMOUNT FUND OR ALLOWED ACCOUNT 848 Albina Medio 74.00 A1450.1 849 Tillie Rifkin 33.00 A1450.1 850 Viola O'Connor 20.00 A1450.1 851 Janet Presti 40.00 A1450.1 852 Marion P. Taber 20.00 A1450.1 853 Hughsonville Fire District 100.00 A1620.4 854 Chelsea Fire District 50.00 A1620.4 855 New Hackensack Fire Dist. 100.00 A1620.4 856 Mt. Hope Grange 100.00 A1620.4 857 Garner Engine Company 50.00 A1620.4 858 Al's Sunoco Service 51.38 83620.4 859 Rudy Angelo 145.00 A3310.44 OTHER INFORMATION 860 Taylor Rental Center 31.35 AZ62Q.4 A1420.4 375.00 861 Allan Rappleyea 666.66 B1420.4 291.66 Association of Tams of 862 the State of New York 400.00 A1920.4 863 George Schlathaus 12.00 A7110.4 864 Ralph Vinall 537.00 87310.1 865 Royal Carting Service 90.00 A7110.4 866 Midway Gas & Service Sta. 5.00 A7110.4 867 B & IC Auto Supply Inc. 3.75 A7110.4 868 W. E. Haviland, Inc. 105.63 A7110.4 Red Oak Mills Hobby 869 Center ,308.81 B7310.4 870 Rowe -Rutledge 17.20 A7110.4 In Witness Whereof, I have hereunto set my hand and the Seal of the Town of this 13th day of NOVEMBER , 19 73 [SEAL] WAPPINGER Town Clerk WARRANT To LOUIS DIEHL , Supervisor Town of WAPPINGER , County of DUTCHESS , New York. The following claims, having been presented to the Town Board of the Town of WAPPINGER , and duly audited and allowed at a meeting thereof held on the 12th day of NOVEMBER a certificate thereof having been and directed to pay to each of hereinafter stated: , 1973 , in the amounts hereinafter respectively specified, and duly filed in my office as Town Clerk, you are hereby authorized the following claimants the amount allowed upon his claim as CLAIM NAME OF CLAIMANT I AMOUNT FUND OR No. ALLOWED ACCOUNT A9040.8 871 The State Insurance Fund L,722.06 B9040.8 872 Thomas H. Huhn 24.30 A1450.2 New York State Assessors 873 Association, Inc. 21.00 A1355.4 874 Goldsmith Bros. 6.86 A1220.4 General Code Publishers 875 Corp. 15.00 A1220.4 876 R. H. Linge, Inc. 188.88 A1620.4 877 Capitol Highway Materials, 28.40 A3310.2 878 Capitol Highway Materials 241.30 A3310.2 879 Vince's Oil Service A1620.4 880 Vince's Oil Service A1620.4 881 Vince's Oil Service A1620.4 882 Vince's Oil Service A1620.4 883 Urey Hardware Company 884 West Publishing Co. 885 West Publishing Co. 886 Burroughs Corporation 887 Great Bear Spring Co. 888 Hartford Life Ins. Co. 889 Hartford Life Ins. Co. 890 Mc Comb's 891 Pitney Bowes 892 Herbert Muller, Jr. Witchey Gas and Service 893 Station, Inc. 55.72 12.72 31.82 30.63 33.78 4.50 86.00 10.70 41.00 :.,142.97 ..,175.91 23.15 31.50 135.00 12.50 A7110.2 B3620.4 A1660.4 A1660.4 A1620.4 A9060.8 89060.8 A9060.8 B9060.8 A1355.4 A1620.4 A7110.4 A7110.4 OTHER INFORMATION 430.52 1,291.54 231.46 911.51 231.46 944.45 In Witness Whereof, I have hereunto set my hand and the Seal othe Town of this 13th day of NOI/EMBER , 1973 [SEAL] WAPPINGER Town Clerk WARRANT To LOUIS DIEHL Town of WAPPINGER , Supervisor , County of DUTCHESS , New York. The following claims, having been presented to the Town Board of the Town of WAPPINGER , and duly audited and allowed at a meeting thereof held on the 12thday of NSR , 19 73, in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM NAME OF CLAIMANT I AMOUNT FUND OR No. ALLOWED ACCOUNT 894 Mrs. Kathy Brown 96.00 A7110.1 895 Sylvia Guarino 85.00 A7020.1 896 Jamison, Inc. 91.88 A7110.2 (Woronock House) 897 Joseph Zahn 400.00 B7310.4 898 Beacon Distributing Co. 325.50 B7310.4 899 Prays Nursery 372.00 A7110.4 Hudson Valley Building 900 Materials, Inc. 127.86 A7110.4 901 B. F. Goodrich 52.50 A7110.4 902 Roberts Boice Paper Co. 4.84 A1660.4- 903 Goldlief Reproductions 20.00 A1110.4 904 John Lucas,& Son 19.00 A1620.4 905 R. J. Brooker Co., Inc. 2.38 A1660.4 906 John W. Cavo, Inc. 349.95 A1620.2 907 Eggleston Office Equip. 6.73 B8020.2 908 Eggleston Office Equip. 2.97 A1660.4 909 Eggleston Office Equip. 33.62 A1660.4 910 Eggleston Office Equip. 1.76 A1660.4 911 Eggleston Office Equip. 26.90 A1660.4 912 Williams Press, Inc. 8.00 A1110.4 913 Mid -Hudson Auto Wreckers 24.00 A8510.4 914 Williamson Law Book Co. 20.78 A1110.4 915 Williamson Taw Book Co. 14.59 A1660.4 916 Williamson Law Book Co. 16.78 A1110.4 OTHER INFORMATION In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER this 13th day of NOVEMBER [SEAL] Town Clerk WARRANT To LOUIS DIEHL , Supervisor Town of WAPPINGER , County of DUI ESS , New York. The following claims, having been presented to the Town Board of the Town of WAPPINGER , and duly audited and allowed at a meeting thereof held on the 12th day of NOVEMBER , 1973 , in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM NAME OF CLAIMANT AMOUNT FUND OR OTHER INFORMATION No. ALLOWED ACCOUNT National Commercial Bank 967 & Truer Company 533.00 A1650.4 918 Xerox Corporation 220.75 A1620.4 919 I. B. M. 19.52 A1620.4 A1410.4 10.08 920 W. & S. D. News 13.68 B6410.4 3,$0 221 W. & S. D. News 6.48 B6410.4 922 Southern Dutchess News 115.00 A1660.4 923 Central Hudson 200.92 A1620.4 924 New York Telephone 494.35 A1620.4 925 Sylvan Lake Telephone Co. 9.25 A1620.4 926 Rudolph E. Leper, P. E. 9,102.10 WAPP. SEWEI IMP. BOND ACCT. 927 R. H. Linge, Inc. 105.00 WAPP. SEWEI IMP. #1 BOLD ACCT. La Grange -Poughkeepsie - 928 Wappinger Joint Landfill 36.00 WAPP. SEWEI IMPR. #1 929 Charles Cortellino 112.00 T/W CCINSERIATION ADVISORY COUNCIL ACCT. 930 Lombardi & Son, Inc. 1_6,775.59 WAPP. SEWEF IMP. BOND ACCT. 931 Lombardi & Son, Inc. 5,006.1:: CENTRAL WARP. WATER BOND ACCT. 932 Dave Alexander, Inc. 2.012.9= CENTRAL WARP. WATER BOND ACCT. 933 Rudolph E. Leper, P.E. 411550.5: CENTRAL WARP. WATER BOND ACCT. 934 Rudolph E. Leper, P.E. 4,552.1( DRAINAGE CC4STRUCTICN PROJECT 935 Dave Alexander, Inc. 102,388.5( DRAINAGE CGNSTIWCTIC[t4 PROJECT 73 Jase-,.0h Srvco)eon) 47Or AoQ,oa /4"7//O AL/ 7 2 o/'.4' In Witness Whereof, I have hereunto set my hanrl and the Seal of the Town of this 13th day of _ NMENBER --- , 19 73 Town Clerk WAPPINGER [SEAL] SPECIAL DISTRICTS WARRANT To LOUIS D. DIEHL Supervisor Town of WAPPINGER , County of DUTCHESS , New York. The following claims, having been presented to the Town Board of the Town of WAPPINGER , and duly audited and allowed at a meeting thereof held on the 12th day of NOVEMBER , 19.73__, in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM No. NAME OF CLAIMANT AMOUNT FUND OR ALLOWED ACCOUNT 221 Central Hudson Gas & Elec 128.14 222 Central Hudson Gas & Elec 194.33 223 Camo Pollution Control 224 Camo Pollution Control 225 Axton -Cross Company 68.00 7.00 207.90 226 Central Hudson Gas & Elec 163.94 227 Camo Pollution Control 100.00 228 Central Hudson Gas & Elec 106.94 229 'Camo Pollution Control 14.00 230 R. H. Linge, Inc. 48.95 231 McCullough Welding Ser. 60.00 232 Axton -Cross Company 166.32 233 Axton -Cross Company 166.32 234 Lafko Associates, Inc. 320.00 235 ventral Hudson Gas & Elec 432.62 236 BIF Sanitrol 237 ^amo Pollution Control 238 :amo Rollution Control 239 :amo Pollution Control 240 2amo Pollution Control La Grange -Poughkeepsie - 241 4appinger Joint Landfill 242 )iesing Supply Company 243 %rthur Waddle 37.40 28.00 28.00 28.00 68.00 18.00 42.73 42.50 SW1-8320.4 SS1-8130.4 SS1-8130.4 OTHER INFORMATION SS1-8130.4 SW1-8320.4 41.58 SS1-8130.4 166.32 SW2-8320.4 SW2-8320.4 SS2-8130.4 SS2-8130.4 SS2-8130.4 SS2-8130.4 SW2-8320.4 SS2-8130.4 SW2-8330.4 SS2-8130.4 SS2-8130.4 SS3-8130.4 SS3-8130.4 SS3-8130.4 SS3-8130.4 SS3-8130.4 SS3-8130.4 SS3-8130.4 SS1-8130.4 SS3-8130.4 SS1-8130.4 SS2-8130.4 In Witness Whereof, I have hereunto set my hand and the Seal of thisl3th day of November , 41.58 124.74 41.58 124.74 6.15 36.58 14.16 883-8130.4 14.18 14.16 the Town of WAPPINGER Town Clerk [SEAL] SPECIAL DISTRICTS WARRANT To LOUIS D. DIEHL Supervisor Town of WAPPINGER , County of DUTCHESS , New York. The following claims, having been presented to the Town Board of the Town of WAPPINGER , and duly audited and allowed at a meeting thereof held on the 12tivay of NOVEMBER , 19-.73., in the amounts hereinafter respectively specified, and a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized and directed to pay to each of the following claimants the amount allowed upon his claim as hereinafter stated: CLAIM No. NAME OF CLAIMANT 244 Poughkeepsie Newspapers 245 Wallace & Tiernan Div. 246 Hach Chemical Company 247 Hach Chemical Company 248 Urey Hardware Company 249 Urey Hardware Company 250 Camo Pollution Control AMOUNT FUND OR ALLOWED ACCOUNT 4.36 26.52 82.84 18.50 38.09 83.68 SW1-8310.4 SS1-8110.4 SS1-8130.4 SS2-8130.4 SSI -8130.4 SS2-8130.4 SS1-8130.4 SS2-8130.4 SW1-8320.4 SS1-8130.4 SW1-8320.4 SS1-8130.4 SS3-8130.4 SW1-8320.4 944.55 SS1-8130.4 SS3-8130.4 251 Camo Pollution Control 800.00 =-41/Z".6,3 SS3-8130.4 SS2-8130.4 SW2-8320.4 OTHER INFORMATION 1.09 1.09 8.84 8.84 27.61 27.61 6.16 6.16 10.78 12.08 9.46 27.98 22.80 SW2-8310.4 SS2-8110.4 SS3-8130.4 SS3-8130.4 S83-8130.4 SS2-8130.4 SS3-8130.4 SS2-8130.4 SW2-8320.4 1.09 1.09 8.84 27.62 6.18 3.44 11.79 17.17 6.27 100.00 SW2-8320.4 100.00 200.00 S52-8130.4 200.00 344.55 200.00 SS1-8130.4 200.00 200.00 SW1-8320.4 100.00 100.00 In Witness Whereof, I have hereunto set my hand and the Seal of the Town of this 13th day NOVEMBERof -•, 19 73 c-e-Cti,--t-tq.. '.C$ S-1--A-evwfl.i.ts. Town Clerk WAPPINGER [SEAL]