1971-11-03 SPM3 02D
A Public Hearing was' held by the Town Board of the Town of
Wappinger on Wednesday, November 3, 1971 at the Town Hall, Village
of Wappingers Falls, Mill Street, Wappingers Falls, New York, on
the Fleetwood Water and Sewer Budget.
Supervisor Diehl called the meeting to order at 8:04 P.M.
Present:
Louis Diehl, Supervisor
Louis Clausen, Councilman
G. Donald Finnan, Councilman
Harry Holt, Councilman
James Mills, Councilman
Elaine H. Snowden, Town Clerk
Others Present:
Allan Rappleyea, Attorney to the Town
The Town Clerk offered for the record the Affidavit of Posting and
Publication duly signed and notarized by Albert Osten of the W&SD
News. (These affidavits are attached hereto and made a part
there of the minutes of this Hearing).
Copies of the Budget were distributed to the Public.
Supervisor Diehl asked for questions or comments from the floor.
There were none.
Motion made by Mr. Clausen and seconded by Mr. Finnan that the
Public Hearing be closed. Motion Unanimously carried.
The Public Hearing closed at 8:06 P.M.
Rai,„€cL
Elaine H. Snowden
Town Clerk
W. and S. D.
NEWS
DISPLAY ADVERTISING
CLASSIFIED ADVERTISING
AX 7 - 3724
20 EAST MAIN STREET - WAPPINGERS FALLS
».-Ps-"__r --• r ss ',•c "+r•�rrP=-e:
_ ,,Noticeisliereby4 ienfhi{the Int of Inger tor
-`tht, fiscal year beginning. -January lst, 1972, has been coinppleted and filed in the:
'• roffice of the Town Clerk. et. Mill Street, Wappinger9 Palls. New York, where it is
available for inspection, by any interested person at ail reasonable hours. S. ..7i:',
°. 'Further notice is hereby given that the Town hoard Of-the.Town of Wappinger wilt '•_
ti$Aeet and review said preliminary budgiR an tiihk : a ,public jiearing. thereon. at the,
fS:.Tq»rr Hall at S:00 o'clock p.m,. on the 3 day, Novembei't197T, and that at such
'-� tearng any person maybe herd in: favor of Or ainsf tpe.,tirelln chary budget, as.,
` -compiled or fot•dragainstany item or itemathereiA contain ct.k . • ,-...,,:,•-•• , 1 ' r-
FdPursuant to Section 1011of the Tower Law,'th.proposed salaries of the following
- town officers' . Me hey:Ow ipecified. as folbws: , �`": '«f n ._-'°
rn3,600::
7.60(tu?,
.1,000''
Justiceof the Peace'
Justiceof t1 Peace --
4- 'Councilmen
eace-4muncilmen teach)--.'
;town Clerk
;.Siperintendent of Highways
1 steel : October ?S -Mt.
BY ORDER:OF;THETOWN BOARD-,
' ElainetfAnowdenl
Clerk
3 02r
AFFIDAVIT OF PUBLICATION
State of New York.
County of Dutchess.
Town of Wappinger.
Beatrice Osten
of the
Town of Wappinger. Dutch= County. New Yak.
being duly sworn. says that„he and & tl els vexa1
times hereinafter was. the t+ Y111) Slier
W. & S.D. NEWS. a newspaper printed and published
every Thursday in the year in the Town of Wappinger.
Dutchess County. New York, and that the annexed
NOTICE was duly published in the said newspaper for
... 4.1.14!...week succeuively...4$41e ij1 eachtoweek.r
cora ening on the.. 28th ..day of tober
19... and on the following dates thereafter. namely on
and.ading on the 28th day of..NtabCr....
19. f both days inclusive.
Subscrj,bgei end sworn to before
this �o�t day of
tober
Notary Public
My commission expires
ALBERT -M. OSTEN
NOTARY PUBLIC, STATE OF NEW YORK
QUALIFIED IN OUTGUESS COUNTY
#14-840760
+eMMISSION EXPIRES MARCH 39, 1 �''
WAIVER OF NOTICE OF SPECIAL
MEETING OF THE TOWN BOARD OF
THE TOWN OF WAPPPNGER
DUTCHESS COUNTY, NEW YORK
The undersigned, being all of the' members of the Town Board,
of the. Town of Wappinger, Dutchess County, New York, do hereby
waive notice of the time and place of the holding' of.a Special
Meeting of said Town Board, and do hereby agree and consent that
the same be held on the 3rd day of November, 1971, at -8:30 o'clock
in the afternoon of that day at the Town Hall of the Town of
Wappinger, Mill Street, in the Village ofWappingers Fall, Town
of Wappinger, Dutchess County, New York, for the transaction of all
business which may properly come before the meeting .or any adjourn
ment thereof.
Due and timely notice of the above mentioned meeting is
hereby admitted.
Town C
Town of Wappinger
A Special Meeting of the Town Board of the Town of Wappinger was
held on November 3, 1971, at the Town Hall, Mill Street, Wappingers
Falls, New York.
All Board members being present, and each having signed the above
waiver for himself, Supervisor Diehl called the Special Meeting to
order at 9:17 P.M.
ao4 tm
Others Present:
Allan Rappleyea, Attorney to the Town.
William Horton, Superintendent of Highways
William Egan, Confidential Secretary to Supervisor
MR. HOLT moved that a reduction be made on page 3, item A1355.1
the amount of $19,700 be reduced $500.00 to total $19,200.00.
Seconded by Mr. Finnan.
Motion Unanimously Carried
The following Resolution was offered by MR. FINNAN who moved
its adoption:
WHEREAS, this Town Board has met at the time and place speci-
fied ih 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 #A1355.1 be reduced from
$19,700 to $19,200, and be it
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 1972,
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
benefit improvements, if any, adopted pursuant to Section 202A,
Subdivision 2 of the Town Law and deliver one copy thereof to the
Supervisor of this Town to be presented by him to the Board of
County Representatives of this County.
Seconded by Mr. Mills
Roll Call Vote:
Supervisor Diehl Aye
Councilman Clausen Aye
Councilman Finnan Aye
Councilman Holt Aye
Councilman Mills Aye
Mr. Clausen asked if this, in fact, was setting the salary for
the Assessor. Mr. Rappleyea stated not as such, the total of all
salaries are included under one line item for each department.
TOWN BUDGET
For 197=
Town of
in
County of
WAPPINGER
DUTCHESS
Villages Within or Partly Within Town
Village of
Village of
WAPPINGERS FALLS
CERTIFICATION OF TOWN CLERK
1, 114E, ,. Town Clerk, certify
that the following is a true and correct copy of the 197�budget of the Town of
NA.) APPI
rot
day of M a v F n, 3 e ri 19' [I
as adopted by the Town Board on the
Dated
A. C. 1258 (Rev. 2/71)
er cD-1i l ti
Signed
Town Clerk
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
LA GENERAL $ 356,290.50 $ 117,950.00 $ 82,000.00 $ 156,340.50
B GENERAL OUTSIDE 269,295.00 132,300.00 35,000.00 101,995.00
VILLAGE
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
DM MACH I NERY
DS %SNOW AND MISC.
DE IMPROVEMENT PROGRAM
L PUBLIC LIBRARY
Sub -Totals
238,500;00: 8,840.25 49,000.00 180,659.75
4,000.00 .00 .00 4,000.00
49,970.32 - 150.00 2,500.00 47,320.32
44.000,00 3.659.00 10,500.00 29,841.00
962,055.82 262,899.25
179,000.00 520,156.57
S SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
New Hackensack Fire Dist. 87,975.00 500.00 650.00 86,825.00
RuShOonville Fire Dist.;.-, 46,438.70 100.00 .00 46,338.70
Fishkill(4,017.79)
Chelsea Fire Dist. 19,582.00 50.00 .00 Wapp. 15,514.21
Cameli Liaht District 280.00 5.00 100.00 175.00
Chelsea Light District 3.462.00 100.00 2,000.00 1,362.00
HughsonvillP Light Dist. 6.830.00 250.00 4.000.00 2,580.00
RockinghAm T+'armc SPwpr nja+ 9C.600-00 24, 600.00 1,000.00 .00
D.
oalrrann1 Krnnl 1 c wW+ar ni st 7, R17 nn 7,.817.00 00 OW__
o 'st 1o,ion_nn, 1O90,00 .nn _QQ_
Fleetwood Manor Water Dist. 12,320.00 4,420.00 .00 7,900.00
Fleetwood Manor Sewer Dist. 21,120.00 - 8,620.00 .00 12,500.00
697,369.27
TOTALS $ 1,203,100152 $ 11.9,4R1!25 $ 1Rti,750.00 $ -(4,017 79)CPD
693,351.48
:' ILtown contains a village check one of the foZZowing:
thro//// Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
/x/ Village is exempt from Machinery and Snow and Miscellaneous Taxes.
L/ Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes .
L/ Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
ACCOUNTS CODE
TOWN BOARD
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
JUSTICES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
AlUlO.l
AlUlO.2
/\l0l0.4
AlUlO.0
AlllO,l
AlllO,2
Alll0.4
AlllO.O
All30,l
All3U.2
All3O.4
All3O,0
SUPERVISOR
PERSONAL SERVICES A1220.1
EQUIPMENT A1220,2
CONTRACTUAL EXP. A1220.4
TOTAL AI220.0
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL EXP. A1310.4
TOTAL A1310.0
COMPTROLLER
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
Al3l5.l
A1315.2
Al3lS.4
Al3l5.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197O 1971
8,000.00 8,000.00
OD 100 00
8.000.00 8,10n no
I2.479.00 I3,900,00
1~269 00 1.140,00
11,401.00
444.00
INDEPENDENT AUDITING
AND ACCOUNTING
CONTRACTUAL EXP. A1320.4 0
TAX COLLECTION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUDGET
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
Al33O.l
Al33O,2
Al330.4
Al330,O
Al34U.l
Al340.2
Al340,4
A134U.0
4,604.00
312.00
4.916.00
I3'5OO.OU
1.075.00
14.575.00
1,500.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1974 197 4 1972
8,000.00 8,000.00 8,000.00
400.110
4nn'nn
2 AGO OS 2 ^ww °w
: ^*o OS
13,900.00 13,900.00 13,900.00
l ,lun-no
l l4n_no 1,14n_nn
�
0^11 if 1141 o°
14,800.00
1,000.00
15,800.00
1,500.00
7.500.00 8,300.00
445.00
7,945.00
2
*5o.uu
8,755.00
14,800.00 14,800.00
1,000.00 1,000.00
15,800.00 15,800.00
15,000.00 15,000.00
15,000.00 15,000.00
2,000.00 2,000.00
8,300.00 8,300.00
455.00 455.uu
8,755.00 8,/55.uu
A C N S
BUILDINGS
CONSTRUCTION &
PERMANENT IMPROVE.
PERSONAL SERVICES'
EQUIPMENT,
CONTRACTUAL. EXP.
TnTAL -
BUDGET ,
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED ;
CODE. 1,97,2 19 7 1
A1620.1
A1620.2
A1620.4
Al
BUDGET
OFFICERS PR -
TENTATIVE LIMINARY
, BUDGET BUDGET
1972 197?_
.00 :1,200.00,1 1,200.00
nn ' 1 9nn nn 1 onn nn
ADOPTED
1972
1,200.00 1,200.00
inn nn 1'Inn nn I
i
ACCOUNTS
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE ' 197a 1971 197_2 1972
PURCHASING
PERSONAL SERVICESA1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. A1345.4
TOTAL A1345.0
ASSESSORS
PERSONAL SERVJCES.A1355.1
EQUIPMENT A1355.2
CONTRACTUAL EXP. -A1355.4
TOTAL A1355.0
TOWN CLERK
PERSONAL SERVICESA1410.1
i EQUIPMENT A1410.2
1 CONTRACTUAL EXP. A1410.4
TOTAL A1410.0 23.99n
ATTORNEY
�o;J� PERSONAL SERVICESA1420.1
�, EQUIPMENT A1420.2
;ONTRACTUAL EXP. A1420.4
TOTAL A1420.0
970:9
16,670.0
yin
PERSONNEL
PERSONAL SERVICESA1430.1
EQUIPMENT A1430.2
CONTRACTUAL EXP. A1430.4
TOTAL A1430.0
ENGINEER
PERSONAL SERVICESA1440.1
EQUIPMENT A1440.2
CONTRACTUAL EXP. A1440.4
TOTAL
G ELECTIONS
, e PERSONAL
D EQUIPMENT
A1440.0
SERVICESA1450.
A1450
CONTRACTUAL EXP. A1450
✓,y 1 UTAL A1450
1
2
4
0
BOARD OF ETHICS
PERSONAL SERVICESA1470.1
EQUIPMENT A1470-.2
the'.ONTRACTUAL EXP. A1470.4
TOTAL A1470.0
6,316.0
00 19.700.00
1.945.00 1.950.00
19.945.'00 21.650.00
74-n00_00 23,000.00
6,n
21_6n
• ••
0.00
8.000.00
600.00
23,600.00
8,000.00
: ••• ••
I
1
19.700.00
1.950.00
21.650.00
23,000.00
600.00
23.600.00
ADOPTED
197 2
19,200.00
1,950.00
21.150.00
23.000.00
600.00
23.600.00
9.000.00
• ••• I-
i
2,000.001 2,000.00 2,000.00 4,000.00
2,000.001 2,,000.00 2,000.00 _4.000.00
7,594.00 11,000.00
3,282.00 4200_00
.00 100.00
10,876.00 15,300_00
3
9.000.00
9.000_00_
4,000.00
4.000.00
11,000.00 11.000.00 11.000.00
4, 200.00 4.200.00 4.200.00&,s
100.00 100.00 100.00
100.00. F
100.00
100.00
100.00
100.00
100.00
100.00
100.00
ACCOUNTS CODE
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUILDINGS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
CENTRAL GARAGE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
AI49U.1
AI49O.2
AI49O.4
A849O.O
Al62O,I
Alb20.3
Al52D.4
A1620.0
A164U,I
Al64O.2
AI64O.4
Al640.0
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES A1650.1
EQUIPMENT A1650,2
CONTRACTUAL EXP. AI650.4
TOTAL A1650.0
CENTRAL STOREROOM
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
:ENTRAL PRINTING
AND MAILING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
AlGhO.I
/\l66O.2
Al66O.4
AI66O.O
Al670.l
AI67U,2
Al67O,4
AlG7O.D
:ENTRAL DATA PROCESSING
PERSONAL SERVICES A1580.1
EQUIPMENT A1680.2
CONTRACTUAL EXP. A1680.4
TOTAL A1880.8
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
l
197= lg7__
1,500.0) 1r680.00
I,898.0) 3,000.00
I8,819.0) 22.500.00
22'217.0) 27.100,00
SPECIAL ITEMS
UNALLOCATED lNS. A1910.4 6.573~00 6~500.00
4UNICIRALABN,DUES A1920.4 400.00 400.00
JUDGMENTS AND CLAIMS Al93D,4
CONTIGENT ACCOUNT AI990.4 8'000.00 10.000.00
Assc'n of Town-Educ 81930.5 2,370'00 4_000 -no
�g��z 1,219.00 5QO OO
000d����}�����m�oga &9785.��^ '
fNtft
�fg*RRAaEya~* A8030^4 3"500~00 5,000.00
GOVT. SUPPORT' "1999.0.4.-...17'400'0.
Total
4
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 197 2
1,700.00
2,500.00
25.000.00
29.200.00
7,000.00
400.00
10,000.00
u'n0U'O0
l'5OO'OO
5,000.00
27.900 00
1,700.00
2,.5oo.uw
25,000.00
29,200.00
7,000.00
400.00
ADOPTED
19 ~_
1,700.00
2,500.00
25,000.00
29,200.00
7,000.00
400.00
10,000.00 10,000.00
4,000'00 4°080,80
1.500.00 | 1.500.00
5,000.00
nr_oon'no27,900.00
5,000.00
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
ATTENDANCE OFFICEF
PERSONAL SERVICES A2950.1
EQUIPMENT A2950.2
CONTRACTUAL EXP. A2950.4
TOTAL A2950.0
POLICE AND CONSTABLE
PERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4
TOTAL A3120.0
JAIL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TRAFFIC CONTROL
-ERSONAL SERVICES
UIPMENT
NTRACTUAL EXP.
TOTAL
DN STREET PARKING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
FIRE FIGHTING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A3150.1
A3150.2
A3150.4
A3150 .0
A3310.1
A3310.2
A3310.4
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
1970 1971
EDUCATION
PUBLIC SAFETY
147.00
147.00
.00
inn 00
A3310.0 2,700.00
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
EQUIPMENT A3510.2
CONTRACTUAL EXP. A3510.4 1,374.00
TOTAL A3510.0 3.054.00
1,680.00
EXAMINING BOARDS
PERSONAL SERVICES
LQUIPMENT
DNTRACTUAL EXP.
TOTAL
A3610.1
A3610.2
A3610.4
A3610.0
500.00
500.00
1,000.00
10n_nn
1,1nn nn
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972
500.00 500.00
500.00 500.00
1,000.00
1(10-001
inn On
3,100.00 4,000.00
1,100.00 3,000.00
4,200.00 7,000.00
*Town with Village - See explanation (1) on
town - area outside of
5
last page
villages.
500.00
500.00
1,000.00 1,000.00
300 _00 lOII.. 00.
1,1nn 00 1,100 OR
4,000.00
3,000.00
7,000.00
for charges to
4,000.00
3,000.00 QQ-c.,4cr
7,000.00
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
GENERAL FUND APPROPRIATIONS
A3620,l
A3b2U.2
AJ62O,4
A362U.O
A354O,l
A364U.2
A3b40,4
A3640.0
A365O.l
A3650.2
AJ65U.4
A365O,0
TOTAL PUBLIC
SAFETY A3999.0
* 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
A4UlU.l
A4OlU.2
A4010.4
A4UlO,O
A4O2O.l
A4020.2
A4U20.4
A4O20.O
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197a 1971
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197.2 197,2 197 2
PUBLIC SAFETY �/ CONTQ.^l
A4D25,l
A4025.2
A4035.4
A4U25.0
A4060.l
A4U6O.2
A4D60.4
A4U6O.O
,00 333.00
.00 300.00
HEALTH
*Town with Village - See explanation (I)
town - area outside
**Town with Village - Sae explanation (2)
town - area outside
6
on
of
on
of
OD
uvo.vu 3G0.06
300.00 300.00
last page
villogeu,
last page
villages.
for
C
to
fur charges to
300.00
300.00
ACCOUNTS CODE
INSECT CONTROL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
NARCOTIC GUIDANCE
COUNCIL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
A4068.1
A4068.2
A4068.4
A4068.0.
A4210.1
A4210.2
A4210.4
A4210.0
JOINT HOSPITAL
CONTRACTUAL EXP. A4525.4
AMBULANCE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197J1 197
HEALTH (CONTD.)
194.00
194.00
A4540.1
A4540.2
A4540.4 23,200.00
A4540.0 23,200.00
LDrcAL
E HEALTH CENTER
ND/OR PHYSICIAN
RS ONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TOTAL HEALTH
SUPT. OF HIGHWAYS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GARAGE
PERSONAL SERVICES
FQUIPMENT
ONTRACTUAL EXP.
TOTAL
. 1
. 2
.4
.0
A4999.0
1,000.00
1,000.00
25,000.00
25,000.00
TRANSPORTATION
A5010.1 10, 000.00 10, 000.00
A5010.2 2,880.00 3,000.00
A50 10 . 4
A5010.0
A5132.1
A5132.2
A5132.4
A5132.0
7
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972. 1972
1,000.00
1,000.00
34,874.00
34,874.00
12,500.00
500.00
ADOPTED
1972
1,000.001 1,000.00
1,000.00 1,000.00
27,000.00
27,000.00
12,500.00
3,000.00
11 onn nn i' nn_nn
27,000.00ot
co �t r<.•
27,000.00
12,500r.-00
3,000.00
2,000.00
2,000.00
15,5no_no
2,000.00
2,000.00
•
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
STREET LIGHTING
CONTRACTUAL EXP. A5182,4
AIRPORT
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A56lU.l
A56lU,2
A56lO.4
A56l0,O
JOINT AIRPORT
CONTRACTUAL EXP, A5615.4
OFF STREET PARKING
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.1
CONTRACTUAL EXP. A5650.4
TOTAL A5650�0
PERSONAL SERVICES .1
EQUIPMENT- .2
CONTRACTUAL EXP. .4
TOTAL .0
TOTAL TRANS-
PORTATION A5999.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1970 1971
BUDGET
OFFICERS
TENTATIVE
BUDGET
1972
TRANSPORTATION `/ CONTD./\
5,572.00 9,000.00
PRE-
LIMINARY
BUDGET ADOPTED
1972 197 2
9,600.00 10,600.00 10,600.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
3OC}A[ SERVICES -
ADMINISTRATION
PERSONAL SERVICES A60I0.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A6010,4
TOTAL A60I0.0
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.l
A6326.2
A6326,4
A6326.8
A6326.0
ACCOUNTS CODE
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197, 197_1
ECONOMIC ASSISTANCE AND
PRIVATE NON-PROFIT
EOA AGENCY
CONTRACTUAL EXP. A6330.4
s' PUBLICITY& PRINTING
t PERSONAL SERVICES A6410.1
\-+ ��EQUIPMENT A6410.2
ac. CONTRACTUAL EXP. A6410.4
TOTAL A6410.0
ETERANS SERVICES
\dye
N6:.,PERSONAL SERVICES
EQUIPMENT
ti CONTRACTUAL EXP.
TOTAL
1
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 1972
OPPORTUNITY (CONTD.)
797.00 1,000.00
797.00 1,000.00
A6510.1
A6510.2
A6510.4 3cn. nn acn_00
A6510.0 lcn_nn 450_00
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY A6999.0
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4
TOTAL A7020.0
* PARKS
PERSONAL SERVICES
EQUI PMENT
CONTRACTUAL EXP.
TOTAL
1,000.00
1,000.00
CULTURE - RECREATION
A7110.1 584.00 4,600.00
A7110.2 cic nn Q�
A7110.4 �,?4.00 _19.810.00
A7110.0 12.323.00 24,410.00
* PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES A7140.1
EQUIPMENT A7140.2
CONTRACTUAL EXP. A7140..4
TOTAL A7140.0
L
BEACH AND POOL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A7180.1
A7180.2
A7180.4
A7180 .0
MARINA AND DOCKS
PERSONAL SERVICES A7230.1
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230.0
*Town with Village - See explanation (2)
town - area outside
9
45Q_00
450.00
5,800.00
6.500.00
37.445.00
49,745.00
on last page
of villages.
ADOPTED
1972
1,000.0 1,000.00
1,000.0 1,V .00
450.0C'
450.0(
5,800.0
4,100.04
23,745.001
33,645.00
d
450.00
450.00
5,800.0(
4,100.0(
23,745.00
33,645.00
1 10,000.00 10,000.00
10,000.00 10,000.00
for
charges
to
ACCOUNTS CODE
GOLF
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
SISI FACILITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,Q 197..
CULTURE - RECREATION
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
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A7310:1
A7310 .2
A7310.4
A7310 .0
JOINT YOUTH PROJECT
CONTRACTUAL EXP. A7320.4
* LIBRARY
CONTRACTUAL EXP. A7410.4
MUSEUM
PERSONAL SERVICES A7450.1
EQUIPMENT A7450.2
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0
HISTORIAN
PERSONAL SERVICES A7510.1
EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4
TOTAL A7510.0
HISTORICAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
*tCELEBRATIONS
,VPERSONAL SERVICES
°I:0:N EQUIPMENT
(1:a'''SONTRACTUAL EXP.
r TOTAL
-Town with Village
A7550.1
A7550.2
A7550.4
A7550.0
100.00
32.90
132.90
200.00
400.00
517.00 300.00
517.00 300.00
- See explanation (1) on
town - area outside of
10
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 197_2
(CONTD.)
200.00
900.00
400.00
ADOPTED
197 2
200.00 200.00
inn nn ,_Znn nn
400.00 400.00
2,300.00 2,300.00 2,300.00
2.300.00 2,.300,00 2300.00
last page for charges to
villages.
ACCOUNTS CODE
PROGRAMS FOR AGING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
ADULT RECREATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19k 197j.
CULTURE
A7610.1
A7610.2
A7610.4
A7610 .0
A7620.1
A7620.2
A7620.4
A7620.0
TOTAL CULTURE -
RECREATION A7999.0
* ZONING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
**
s`.
PLANNING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
HUMAN RIGHTS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
HOME AND
A8010.1
A8010.2
A8010.4
A8010.0
A8020.1
A8020.2
A8020.4
A8020 .0
A8040.1
A8040.2
A804G.4
A8040 .0
- RECREATION
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
19 7,E 197z 1972.
(CONTD.)
COMMUNITY SERVICES
REFUSE AND GARBAGE
PERSONAL SERVICES A816.0.1
EQUIPMENT A8160.2
CONTRACTUAL EXP. A8160.4
TOTAL A8160.0
COMMUNITY BEAUTIFICATION
PERSONAL SERVICES A8510.1
EQUIPMENT A8510.2
CONTRACTUAL EXP. A8510.4 .00 2,000.00
TOTAL A8510.0 •VV
24000.00
NOISE ABATEMENT
PERSONAL SERVICES A8520.1
EQUIPMENT A8520.2
CONTRACTUAL EXP. A8520.4
TOTAL A8520.0
*Town with Village - See explanation (1)
town - area outs -de
**Town with Village - See expZanat-ion (2)
town - area outside
11
2,000.00 2,000.00 2,000.00 7
2.000.00 2.000.00 2.000.00
on lgst page for charges to
of vsllages.
on Zast page for charges to
of villages.
ACCOUNTS CODE
DRAINAGE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1970 1971
HOME AND COMMUNITY
AO54O.l
A854U.2
AQ54U.4
A8540.0
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4
TOTAL A8560.0
CEMETERIES
PERSONAL 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 H ME AND
C0MMUNYTY SERVICES A8999.0
EMPLOYEE BENEFITS
STATE RETIREMENT AgOlU,O
FIRE AND POLICE
RETIREMENT A9015.8
SOCIAL SECURITY A9030.8
W3RKMENS COMP. A9040,8
LIFE INSURANCE A9045.8
UNEMPLOYMENT INS. A9050.8
DISABILITY INS. A9055.8
HOSPITAL AND
MED CAL lNSURANCEAgO6O.B
TOTAL EMPLOYEE
BENEFITS A9199.O
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 1972
SERVICES
UNDISTRIBUTED
3,936.00 8,000.00
1,on3.0"1,800.00
6,000.00
545.00 850.00
/
�CONTD"/\
ADOPTED
197 2
9,000.00 9,000.00 8,000.00
6*500.00 6,500.00 6,500.00
2,000.00 z"vou.uu 4,uuv.uv
1,400000 1,400.00 1,400.00
11,041.00 16,650.00 18,900.00 18,900.00 18,900.00
12
L
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR _AMENDED_
CODE 197g 1971
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND A9540.9
TRANSFER TO
CAPITAL FUND A9550.9
TRANSFER TO
CAPITAL RES.FUND A9560.9
TRANSFER TO
REI'AIR RES. FUND A9562.9
TOTAL INTERFUND
TRANSFERS A9699.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATION
NOTES
100 CAPITAL NOTES
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL PRINCIPAL
DEBT SERVICE
INTEREST
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATION
NOTES
CAPITAL NOTES
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL INTEREST
A9710.6
A9720.6
A9730.6
A9740.6
A9750 .6
A9760.6
A9770.6
A9899.6
TOTAL GENERAL FUND
APPROPRIATION
(TRANSFER TOTAL
"ADOPTED" TO
11100 PAGE 1)
A9710.7
A9720.7
A9730 .7
A9740.7
A9750 .7
A9760.7
A9770.7.
A9899.7
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972
UNDISTRIBUTED (CONTD.)
4,509.00 12,720.00
2,260.00
41,000.00
47,769.00
2,260.00
18,000.00
32,980.00
679.00 1.523.10
339.00 226.00
2.717.00
3,735.00
891.00
2.640.10
20,200.00 20,200.0C 20,200.00
2,260.00 2,260.0C 2.260.00
22,460.00 22,460.0(. 22,46U.UU
3.377.50 3,377.5
113.00 113.0
.00 .0
3.490.50 3.490.50
3.3770.50
113.00
.00
3.490.50
A9900.0 267,781.90 306,935.10 346,764.50 356,790.50 356,290.50
13
ACCOUNTS
GENERAL FUND ESTIMATED REVENUES
CODE
OTHER TAX ITEMS
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080
OTHER PAYMENTS
IN LIEU OF TAXES A1081
INTEREST AND
PENALTIES ON REAL
PROPERTY TAXES A1090
* NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCO4E
TAX COLLECTION
FEES (NOT INTEREST
ON TAXES) A1232
CLERK FEES A1255
* POLICE FEES A1520
* SAFETY INSPECTION
FEES A1560
* HEALTH FEES A1601
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
AIRPORT FEES AND
RENTALS A1770
AIRPORT COMMISSIONS
AND CONCESSIONS. A1774
AIRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF
BURIALS A1848
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
SKATING RINK FEES
MUSEUM ADMISSIONS
* ZONING FEES
* PLANNING POARD
FEES
*Town with Villages
A2060
A2065
A20 90
A2110
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1970 1971
LOCAL SOURCES
4,189.07 4,700.00
201.93 300.00
2,151.45 1,500.00
7,853.00 6,000.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197? 197?
1972
1 -
4,300.00 4,300.00 4,300.00
150.00 150.00 150.00
1,500.00 1,500.00 1,500.00
10,000.00 10,000.00 10,000.00
A2115
- S e ex Zanation r3) on last age for crediting
these revenues to town - arena outs2de of v2ltages.
14
ACCOUNTS
DEPARTMENTAL INCOME
GARBAGE REMOVAL AND
DISPOSAL CHARGES
SALE OF CEMETERY
LOTS
CHARGES FOR
CEMETERY SERVICES.
Assessor's Fees
USE OF MONEY AND
INTEREST AND
EARNINGS
RENTAL OF REAL
PROPERTY
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS A2416
COMMISSIONS A2450
LICENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC. A2501
BINGO LICENSE A2540
DOG LICENSE FUND
APPORTIONMENT A2544
PERMITS A2590
FINES AND FORFEITJRES
FINES AND FOR-
FEITED BAIL A2610
FORFEITURE OF
DEPOSITS A2620
GENERAL FUND ESTIMATED REVENUES
CODE
A2130
A2190
A2192
A2199
PROPERTY
A2401
A2410
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
SALES OF SCRAP AND
EXCESS MATERIALS A2650
MINOR SALES, OTHER A2655
SALES OF REAL
PROPERTY A2660
SALES OF EQUIPMENT A2665
INSURANCE
RECOVERIES A2680
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1970 197 1
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 2 197 2 197 2
LOCAL SOURCES (CONTD.)
84.00
4,732.40 2,000.00
2,682.53 2.500.00
.UU SU.UU
11.760.50 12.000.00
15
4,000.00 2,000.00 2,000.00
2.500.00 2,500.0(1 2,500.00
lUU . UU 101,4tte .iu0.00
9.000.00 12.000.0C 12.000._00
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND
DONATIONS A2705
OTHER UNCLASSIFIEC
REVENUES (SPECIFY)
Misc A2770
Air Map Survey &Mi€ cA2770
INTERFUND REVENUES
TRANSFER FROM
CAPITAL FUND A2850
TRANSFER FOR DEBT
SERVICE:
PREMIUM ON
SECURITIES ISSUED,
CAPITAL FUND A2950
ACCRUED INTEREST
ON SECURITIES
ISSUED, CAPITAL
FUND A2952
UNUSED CAPITAL
FUND AUTHORIZA-
TIONS FINANCED
BY OBLIGATIONS A2954
EARNINGS ON INVEST-
MENTS, CAPITAL
FUND - A2950-
TOTAL
2950TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
PER CAPITA
MORTGAGE TAX
LOSS OF RAILROAD
TAX REVENUE
LOSS OF PUBLIC
UTILITY VALUATIONS
NAVIGATION LAW
ENFORCEMENT
HIGHWAY, TRAFFIC
AND TRANSPORTATION
SOCIAL SERVICES
PROGRAMS FOR AGING
YOUTH PROGRAMS
"COMMUNITY
BEAUTIFICATION
_TOTAL ESTIMATED
REVENUES FROM
STATE AID
A3001
A3005
A3007
A30 17
A3315
A3501
A3660
A5 80 3
A3820
A3 950
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197„p 1971
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972
LOCAL SOURCES (CONTD.)
129.00
30,580.83
200.00-
64,364.71 29,250.00
75,132.2T- 75E 1 • 0
39,382.33 30,000.00
215.78 200,,60
1,581.72 1,000.00
50.00 50.00
50.00
31,600.00 32,600.00 32,600.00
85,000.00 85,000.00 85,000.00
35,000.00
10_n0 lsn_00
1,000.00
350.00
A3999 116,312.03 106,332.00 121,350.00 85,350.00 85,350.00
16
1
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
PUBLIC SAFETY
CIVIL DEFENSE A4305
TOTAL ESTIMATED
FEDERAL AID A4999
TOTAL ESTIMATED
REVENUES - GENERAL
FUND (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) A5000
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1970 197 1.
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 2 197 2 1972
FEDERAL AID
180,676.74 135,582.00 152,950.00 117,950.00 117,950.00
ESTIMATED UNEXPENDED BALANCE
50,000.00 50,000.00 82,000.00 82,000.00 82,000.00
17
Fire
GENERA[ FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PR0VIDED FOR BY TAXES
LEVIED ON THE AREA OUTSI)E VILLAGE)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1970 1971 1973 1972 197 2
ACCOUNTS
GENERAL GCVERNMENT S]PPORT
PECIAL ITEMS
�AAL8[�T�D INS. B1910.4
'iab~-�---- -- CONTINGENT ACCT. 81990,4
TOTAL
POLICE
PERSONAL SERVICES8312O.1
EQUIPMENT 83I20.2
CONTRACTUAL EXP. 85120.4
TOTAL 83120,0
scAntriconagxErixymmuilding
PERSONAL SERVICES33620.1
EQUIPMENT S3620.2
CONTRACTUAL EXP. 83620.4
TOTAL B3628.0
3^685.00 5,000.00
3.000.00 10,000,00
6,685.00 15,000.00
RidegingxklARIEW
Inspector
15,750.00
678.00
16,428.00
NIX2EIXXX
PERSONAL SERVICESB4OlO.l
EQUIPMENT 84010.2
CONTRACTUAL EXP. 94010-4
TOTAL 84010,8
REGISTRAR OF VITAL
STATISTICS
PERSONAL SERVICES34020.1
EQUIPMENT 84020.2
CONTRACTUAL EXP. 84020.4
TOTAL B4020.0
LABORATORY
PERSONAL SERVICES84025.1
EQUIPMENT B4025.2
CONTRACTUAL EXP. 84025.4
TOTAL B4025.0
12,715.00
975.00
13,690.00
7,000.00
10,000.00
17,000.00
10,600.00
1,000.00
11,600.00
CULTURE - RECREATION
PARKS
PERSONAL SERVlCESB7110,1
EQUIPMENT 87110.2
CONTRACTUAL EXP. 87110.4 -� *1 Ae
TOTAL 37110.0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL 5EKVICESB7140,1
EQUIPMENT B7140.2
CONTRACTUAL EXP. 87140.4
V TOTAL 87140,0
10,000.00
10,000.00
2,500.00
2,500.00
18
2005ICEOCCDC
3v50O;0O
3,500.00 1
7,000.00
10,000.00
l?vuuu.ov
10,600.00
1,000.00
11,600.00
7,000.00
1~'~-
i'°vvu.vv `
10,600.00
1,000.00
11,600.00
=VI= MOM=
xmDam VMPSW6 |
500.001
buu.uu}
ACTUAL
UAL
LAST -
.YEAR
197a
7 IS YEAR
AS
AMENDED,
1971
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET. BUDGET
1972. 197
ATTORNEY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP,..
TOTAL
1181420.1
!31420.2
P B1420.4
B1420.0
`,
r
ENGINEER
PERSONAL SERVICES B1440.1
EQUIPMENT 131440.2
CONTRACTUAL. EXP. B1440.4
TOTAL y FB1440.0,
6,294.50 l 8,500.00,:-
.i 6,294.50. '.' 8,500.00'
1/
BUDGET
ACTUAL. THIS YEAR
LAST, AS.
I YEAR AMENDED..
1970 .: 1971
8,000.00 8,000.00
8,000.00 8,000.00
BUDGET
OFFICERS PRE -
TENT. TIVE LIMINARY
BUDGET BUDGET
1972 1972
8,000.00
8,000.00
ADOPTED 1
1972
7,500.0
7,500.00
ADOPTED
1972
6,000.00 6,000.00
6,000.00 6,000.00
ACCOUNTS
BUDGET BUDGET
ACTUAL PHIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED---' ..r BUDGET BUDGET ADOPTED
CO : DE1970 : 19,7 1 ,. '197 2 . 1972 1972
�,. PUBLICITY & PRINTING
PERSONAL SERVICES B6410.1
EQUIPMENT .. B6410.2
CONTRACTUAL EXP. • .. B6410.4
TOTAL B6410.0
iti .1
763.98
763.98
1,500.00 1,500.00 1,500.00 1,500.00
1,500.00 . 1,500.00 .1,500.00 1,500.00
.t
CEJFBRATIONS
PERSONAL SERVICES
EQUIPMENT
.CONTRACTUAL EXP.
TOTAL
r
B7550.1
B7550.2
- B7550.4
B7550.0
ZONING BOARD OF AP
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
"TOTAL
A
B8010.1
B8010.2
B8010.4
•B8010.0
ACTUAL
LAST
YEAR
;197Q -
THS YEAR
AS
J
AMENDED.
97i
,ODE -
800.00
800.00
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 197 2
BUDGET..._.
ACTUAL THIS YEAR
LAST AS
YEAR !AMENDED
1970 . 1971
200.0
17.81
217.81
510.00
100.00
610.00
800.00 ; 300.00
800.00 300.00
"BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 1972-
000.00
97?
000.00 2,000.00
130.00 130.00
2,130.00 2,130..00
ADOPTED
1972
300.00 /
300.00
ADOPTED
1972
2,000.00
130.00
2,130.00
C° o°
GENERAL
FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
YOUTH PROGRAMS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.11 197_1.
CULTURE - RECREATION
B7310.1
B7310.2
67310.4
87310.0
LIBRARY
CONTRACTUAL EXP. 87410.4
PROGRAMS FOR AGING
PERSONAL SERVICES B7610.1
EQUIPMENT 67610.2
CONTRACTUAL EXP. 87610.4
TOTAL 87610.0
ZONING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
PLANNING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
15,255.00
17,570.00 11,290.00
17.570.00 26,545.00
BUDGET
OFFICERS
TENTATIVE
BUDGET
1972
(CONTD.)
13,200.00
300.00
17,16.UU
30,655.00
11,500.0) 12,000.00 12,500.00
ROME AND COMMUNITY SERVICES
88010.1
B8010.2
B8010.4 732,.00 - 975.00
B010.0 4,982.Q0 11.14(1.00
4,250.00
10,165.00
88020.1
B8020.2
B8020.4
88020.0
REFUSE AND GARBAGE
PERSONAL SERVICES B8160.1
EQUIPMENT 88160.2
CONTRACTUAL EXP. B8160.4
TOTAL B8160.0
10,610.00
950.00
11,560.00
PRE-
LIMINARY
BUDGET
1972_
13,200.00
300.00
15,240.00
12,500.00
ADOPTED
197_2
13,200.00
300.00
1,74U.UU
15,240.00
12,500.00
10,200.00 10,200.00
1,800.00 3,060.00 3.060.00
853.00 4,400.00 4,40Q.00
2,653.00 7,460.00 7,460.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT B9010.8 3,781.82 7,000.00
FIRE AND POLICE
RETIREMENT 89015.8
SOCIAL SECURITY 89030.8
WORKMENS COMP. B9040.8' 4.405,.74 fi,nnn.nfl _,_
LIFE INSURANCE B9045.8 - 5.000.00
00.40
8,500.00
UNEMPLOYMENT INS. B9050.8
DISABILITY INS. B9055.8
HOSPITAL AND
MEDICAL INSURANCE B9060.8
TOTAL EMPLOYEE
BENEFITS 89199.0
1,782.85
5.956.87
8,000.00
33,500.00
19
8,000.00
9,000.00
A5,500.00
5.000.00
12,000.00
40,500.00
930.00
11,130.00
2.000.00
4.920.00
6,920.00
8,000.00
9,000.00
S,SQQ_1)Q
5.000.00
12,000.00
40,500.00
930.00
130.0Q
2,000.00
4.920.00
6.920.00
8,000.00
9,000.00
6,500_00
5.000.00
12,000.00
40,500.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS - TOWN OUTS•IDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1970 1971 1972 1972 1972
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND B9540.9
TRANSFER TO
CAPITAL FUND 89550.9.
TRANSFER TO
CAPITAL RES. FUND B9560.9
TRANSFER TO
REPAIR RES. FUND B9562.9
TOTAL INTERFUND
TRANSFERS B9799.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS B9710.6
STATUTORY BONDS B9720.6
BOND ANTICIPATION
NOTES B9730.6
CAPITAL NOTES B9740.6
BUDGET NOTES B9750.6
TAX ANTICIPATION
NOTES B9760.6
REVENUE ANTICI-
-PATION NOTES B9770.6
TOTAL PRINCIPAL B9899.6
UNDISTRIBUTED (CONTD.)
34,600.00 34,600.00 34.600.00
12,500.00 17,500.00 17,500.00 17.500.00
17,500.00
12,500.00 69,600.00 52,100.00 52.100.00
DEBT SERVICE
INTEREST
SERIAL BONDS B9710.7 66,500.00 66,500.00 66,500.00
STATUTORY BONDS B9720.7
BOND ANTICIPATION 14,160.00 23,650.00 37,000.00 17,000.00 17,000.00
NOTES B9730.7
CAPITAL NOTES B9740.7 481.25 875.00 875.00 875.00
BUDGET NOTES B9750.7 875.00
TAX ANTICIPATION
NOTES B9760.7
REVENUE ANTICI-
PATION NOTES 89770.7
TOTAL INTEREST B9899 . 7 14,160.00 24,131.25 105,250.00 84,375.00 84,375.00
TOTAL GENERAL FUN) -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 115,211.10 177,876.25 330,565.00 269,295.00 269,295.0C
PAGE 1) B9900'.0
20
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
NON -PROPERTY TAX
DISTRIBUTIQN BY
COUNTY Mortgage TaxB 1120
RaliM)EXIEMBSNWI. 61560
HEALTH FEES 81601
ZONING FEES 62110
PLANNING BOARD FEE 62115 -
INTEREST ANDEARNINGS B2401
OTHER (SPECIFY) C.A.T.V.
Refuse & Other 62770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
PER CAPITA
HIGHWAY, TRAFFIC
AND TRANSPORTATION
YOUTH PROGRAMS
TOTAL ESTIMATED
REVENUES FROM
STATE AID
TOTAL ESTI MATE C
REVENUES -GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UNEX—
PENDED BALANCE
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
63001
63501
83820
B39 99
B5000
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1970 197 1
LOCAL SOURCES
12;906.00_
280.00
184.00
500.00
12,138.00
26,008.00
10,000.00
250.00
150.00
500.00
10,900.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 1972
30,000.00
8,500.00
250.00
50.00
22.000.00
500.00
61,300.00
63, 767 . S T' 63E76 I.1 0 71, 000.00
893.78
1.000.00
64,661.58 64,767.00
71,000.00
30,000.00
8,500.00
250.00
50.00
22,000.00
500.00
ADOPTED
1972
30,000.00
8,500.00
250.00
50.00
22,000.00
500.00
61,300.00 61,300.00
71,000.00 71,000.00
71,000.00
71,000.00
90,669.53 75,667.00 132,300.00 132,300.00 132,300.0M
ESTIMATED UNEXPENDED BALANCE
35,000.00 31 000.00 35,000.00
21
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1970 1971 197 2 197 2
GENERAL REPAIRS
PERSONAL S ERVI CESIDR5110 . 1 70.000.00 80.000.00
CONTRACTUAL EXP. DR5110.4 87.018.00 100,500.00
TOTAL .)R 51 10 .0 157.018.00 180.500.00
IMPROVEMENTS -
PERSONAL SERVICES)R5112.1
CONTRACTUAL EXP. )R5112.4
TOTAL )R5112.0
EMPLOYEE BENEFITS
STATE RETIREMENT )R9010.8
SOCIAL SECURITY DR9030.E-
WORKMENS COMP. DR9040.f
LIFE INSURANCE DR9045.
UNEMPLOYMENT INS.DR9050.
DISABILITY INS. DR9055.
HOSPITAL AND
MEDICAL INS. )R90 60 . E
TOTAL EMPLOYEE
BENEFITS )R9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DR9540.t
562.00
8.933..00
9.495.00
15.000.00
15,000.00
UNDISTRIBUTED
22
107,000.00
108,500.00
215,500.00
4,000.00
19.000.00
23,000.00
107,000.00
108,500.00
215,500.00
4,000.00
19,000.00
23,000.00
ADOPTED
19 72
107,000.0)
108,500.0)
215,500.0)
4,000.00
19,000.00
23,000.00
(CONTD.)
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM I)
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS }R9718,6
STATUTORY BONDS )R9720.6
BOND ANTICIPATION
NOTES ]K9730.6
CAPITAL NOTES
BUDGET NOTES )R9750,6
TAX ANTICIPATION
NOTES ]R9760.6
REVENUE ANTICI-
PATION NOTES }R9770.6
TOTAL PRINCIPAL )R9899,6 I2+500'nn
BUDGET
ACTUAL THIS YEAR
LAST AS
YEA AMENDED,
u�����
^~-" ~~~`
_
UNDISTRIBUTED
)R9740 .6 I2,500.00
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 )R9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
nADOPTED`/ TO
PAGE l)
10,588.00
1,660.00
12,248.00
)R9900 .0191,231.18 195.500.00 238.500.00 236,500;0C 238,500.00
23
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1970 1971 1972 1972 1972
BRIDGES
MAINTENANCE OF BRIDGES
PERSONAL SERVICES )B5120 . 1 69700 1,000.00 1,000.00 1,000.00 1,000.00
CONTRACTUAL EXP. )B5120.4�j@_x000.00 1,000.00 3,000.00 3,000.00
TOTAL ) B5120 .0 4,000.00 4,000.00 4,000.00 4,000.00 4.000.00
CONSTRUCTION OF
NEW BRIDGES
CAPITAL OUTLAY )65122.3
EMPLOYEE BENEFITS
STATE RETIREMENT )B9010.8
SOCIAL SECURITY )69030.8
WORKMENS COMP. )B90.40.8
LIFE INSURANCE )69045.8
UNEMPLOYMENT INS.) B90 50 . 8
DISABILITY INS. )B9055.8
HOSPITAL AND
MEDICAL INS. )69060.8'
TOTAL EMPLOYEE
BENEFITS )B9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IB9540.1
UNDISTRIBUTED
24
HIGHWAY FUND APPROPRIATIONS (CONTD.)
BRIDGES (ITEM 2)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.2 197 1
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS )69710.6
STATUTORY BONDS )69720.6
BOND ANTICIPATJON'
NOTES )69730.6
CAPITAL NOTES )69740.6
BUDGET NOTES )69750.6
TAX ANTICIPATION
NOTES )B9760.6
REVENUE ANTICI-
PATION NOTES )B9770.6
TOTAL PRINCIPAL )B9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS )69710.7
STATUTORY BONDS )69720.7
BOND ANTICIPATION
NOTES )69730.7
CAPITAL NOTES )B9740.7
BUDGET NOTES )69750.7
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 4,000.00
4,000.00
25
BUDGET
OFFICERS ' PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 197_2
4,000.00 4,000.00 4,000.00
-ACCOUNTS
MACHINERY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GARAGE (RENTAL)
CONTRACTUAL EXP.
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1971_197
DM5130.]
DM5130.2
DM5130.4
DM5130.0
DM5132.4
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010.8
SOCIAL SECURITY DM90 30.8'
WORKMENS COMP. DM90 40 .1
LIFE INSURANCE DM9045.
UNEMPLOYMENT INS. DM9050.8
DISABILITY INS. DM9055.8
-IOSPITAL AND
MEDICAL INS. DM9060.E
TOTAL EMPLOYEE
BENEFITS DM9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND 1DM95401
15.000.00
19,846.00 22,500.00
19,846.001 37,500.00
UNDISTRIBUTED
26
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197 2 1972
ADOPTED
1972
6,000.00 1 6,000.00 I 6,000.00
22,500.00 122,500.00 1 22,500.00
28,500.00 28,500.00 128,500.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
MACHINERY (ITEM 3)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DM9710.E
STATUTORY BONDS DM 97 20 . E
BOND ANTICIPATION
NOTES DM 97 30 . E
CAPITAL NOTES DM9740.E
BUDGET NOTES DM9750.E
TAX ANTICIPATION
NOTES DM9760.E
REVENUE ANTICI-
PATION
NTICI-
PATION NOTES DM 9770. E
TOTAL PRINCIPAL DM9899.E
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710.7
STATUTORY BONDS DM9720.7
BOND ANTICIPATION
NOTES DM9730.7
CAPITAL NOTES DM9740.7t
BUDGET NOTES DM 9750 . 7
TAX ANTICIPATION
NOTES DM9760.r
REVENUE ANTICI-
PATION NOTES DM9770.7
TOTAL INTEREST
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1972 197.2
UNDISTRIBUTED
2,800.00
11,122.00 16,322.00
11,122.00 19,122.00
1,418.00 2,089.00
DM 9899.7 1,418.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197.2 1972
ADOPTED
197 2
2,800.00 2,800.00 2,800.00
16.321.75 16.321.75 16.321.75
19,121.75
19,121.75 19,121.75
574.00 648.57 648.57
1,700.0Q 1,700.00 1,700.00
2,663.00 2,348.57 2,348.57 2,348.57
DM 9900.0 32,386.00 59,285.00 49,970.32 49,970.32 49,970.32
27
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1970 1971
MISCELLANEOUS (BRI+SH
AND WEEDS)
PERSONAL SERVICES DS5140.
CONTRACTUAL EXP. DS5140.41
TOTAL DS 5140 .0
2.259.00
7,280.00
9,539.00
SNOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS 5142. ] 14.113.00
CONTRACTUAL EXP. DS 5142 .4 10.697.00
TOTAL DS 5142.0 24.810.00
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.
CONTRACTUAL EXP. DS5148.4�
TOTAL DS5148.0
EMPLOYEE BENEFITS
STATE RETIREMENT
SOC IAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
-IOSPITAL AND
MEDICAL INS.
TOTAL EMPLOYEE
BENEFITS
DS9010.E
DS90 30 .8
DS 90 40 .8
DS9045.8
DS 90 50 .8
DS9055.8
DS 90 60 .8
DS9199.0'
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDS 9540 .c
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET
197.2 197 2
ADOPTED
1972
6,000.00 6,500.00 6,500.00 6,500.00
6,500.00 5,500.00 5,500.00 5,500.00
12,500.00+ 12,000.00 12,000.00 12,000.00
12,000.00
18,000.001
30,000.001
UNDISTRIBUTED
28
12,000.00
20,000.00
32,000.00
12,000.00
20,000.00
32,000.00
12,000.00
20,000.00
32,000.00
HIGHWAY FUND APPROPRIATIONS (CONTD,)
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 1972_
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS )S9710.6
STATUTORY BONDS )S9720.6
BOND ANTICIPATION
NOTES DS9730.6
CAPITAL NOTES DS9740.6
BUDGET NOTES )S9750.6
TAX ANTICIPATION
NOTES DS9760.6
REVENUE ANTICI-
PATION NOTES )S9770.6
TOTAL PRINCIPAL )S9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS DS9710.7
STATUTORY BONDS DS9720.-
BOND ANTICIPATION
NOTES DS9730.7
CAPITAL NOTES DS9740./
BUDGET NOTES DS9750.7
TAX ANTICIPATION
NOTES DS9760.7
REVENUE ANTICI-
PATION NOTES )59770.7
TOTAL INTEREST )S9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197o 197
UNDISTRIBUTED
)59900.0
34, 349.00 42,500.00 44,000.00
29
ADOPTED
1972
44,000.00 44,000.00
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
ACCOUNTS CODE
IMPROVEMENT PROGRAM
PROJECT NO. )
PERSONAL SERVICES,DE5150.1
CONTRACTUAL EXP. DE5150.4
PRINCIPAL ON NOTES DE 5150.6,
INTEREST ON NOTES DE5150.i
EMPLOYEE BENEFITS DE5150.E
TRANSFER TO
HIGHWAY FUND DE5150.S
TOTAL PROJECT
NO.
IMPROVEMENT PROGRAM
(PROJECT N0.
PERSONAL SERVICES DE5151.1
CONTRACTUAL EXP. DE5151.4,
PRINCIPAL ON NOTES DE515L6
INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5151.8
TRANSFER TO
HIGHWAY FUND DE5151.9
TOTAL PROJECT
NO.
IMPROVEMENT PROGRAM
(PROJECT NO. )
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 DE5152.S
TOTAL PROJECT
NO.
TOTAL APPROPRI-
ATIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197 1971
30
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 197
ADOPTED
197
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197.0 197,. 197_2 1972_ 197_2
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DR1120
INTEREST AN D 11, 000.00 6,000.00 4,000.00 4,000.00 4,000.00
EARNINGS DR2401
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM
HIGHWAY FUND DR2840 4,212.00
MISCELLANEOUS
(SPECIFY)
Unclassified Revenuo DR 2770 2,600.00 50.00 50.00 50.00 50.00
STATE AID
HIGHWAY, TRAFFIC
AND TRANSPORTATION DR3501 4,701.00 6.393.35 4.790.25 4,790.25 4,790.25
MILEAGE AND
VALUATION AID DR3507
TOTAL ESTIMATED
REVENUES CrRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 18,301.00 16.655.35 8.840.25 8.840,25_____4§3.4.0.,25____
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
44,200.00 15,000.00 49,000.00 49,000.00 49,000.00
31
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 1970 197 1 197 2 19 72 19 7 2
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DB1120
INTEREST AND
EARNINGS DB24Q1
TRANSFER FROM
GENERAL FUND DB2810
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS
(SPECIFY)
DB
STATE AID
HIGHWAY, TRAFFIC
AND TRANSPORTATION DB3501
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 3,300.00 2.500.00 .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 197,i 19 71 1972. 197z 197_2
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DM1120
INTEREST AND
EARNINGS DM2401
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
HIGHWAY, TRAFFIC
AND TRANSPORTATION DM3501
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
150.00
150.00
150.00 150.00
150.00 150.00
12,500.00 9,000.00 2,500.00 2,500.00 2,500.00
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
ACCOUNTS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDEp BUDGET BUDGET ADOPTED
CODE 197 ° 197_ 197_? 1972 1972
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DS 1120
SERVICES FOR
OTHER GOVTS. DS2300 2,000.00 - 3,000.00 3,000.00 3,000.00
INTEREST AND
EARNINGS DS 240 1 659.00 659.00 659.00
TRANSFER FROM
GENERAL FUND DS 2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DS2812
TRANSFER FROM
HIGHWAY FUND DS2840
MISCELLANEOUS
(SPECIFY)
DS
STATE AID
HIGHWAY, TRAFFIC
AND TRANSPORTATION DS 3 50 1
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
3,365.00 3,365.00
5,365.00 3,365.00 3,659.00 3,659.00 3,659.00
17,000.00 13,000.00 10,500.00 10,500.00 10,500.00
34
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY 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_
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DE1120
INTEREST AND
EARNINGS DE2401
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
(SPECIFY)
DE
STATE AID
HIGHWAY, TRAFFIC
AND TRANSPORTATION DE3501
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE -HIGHWAY
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
35
.ACCOUNTS
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 197_ 197_ 197 197_
LIBRARY OPERATIONS
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2
CONTRACTUAL EXP. L7410.4
TOTAL L7410.0
EMPLOYEE BENEFITS
STATE RETIREMENT L9010.8
SOCIAL SECURITY L9030.8
COMPENSATION INS. L9040.8
LIFE INSURANCE L9045.8
UNEMPLOYMENT INS. L9050.8
DISABILITY INS. L9055.8
HOSPITAL AND
MEDICAL INS. L9060.8
TOTAL L9199.0
TOTAL PUBLIC
LIBRARY APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
36
ACCOUNTS
PUBLIC LIBRARY FUND
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 197_ 197_ 197_ 197_
LOCAL SOURCES
LIBRARY CHARGES_
(FINES) 1_2082
INTEREST AND
EARNINGS L2'401
GIFTS AND
DONATIONS L2705
LIBRARY SYSTEM
GRANT L2760
OTHER (SPECIFY)
L
STATE AND FEDERAL AID
STATE AID -
LIBRARY L3840
FEDERAL AID -
LIBRARY L4840
TOTAL PUBLIC
LIBRARY ESTIMATE['
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED PUBLIC
LIBRARY
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
37
HUghsonville
ACCOUNTS CODE
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4
Imprnvemwntc
TOTAL
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
Intere$t
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
ACTUAL
LAS T
YEAR
1970
BUDGET
THIS YEAR
AS
AMENDED
1971
APPROPRIATIONS
LIGHTING DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 197 2
6,118.00 6,307.00 6,830.00
2,500.00 2,500.00 1 _Q0 1
8,618.001
8,807.00 1 6.R40_0n
ESTIMATED REVENUES
UNEXPEVDED BALANCE
6,830.00
nn
6,RMn_00
6,830.00
al_
6,R3n_n0
1,800.00 2,500_no a,nnn_nn a'nnn_nn aT nn nn
CAMFTT
APPRJPRIATIONS
238.00 250.00
LIGHTING DISTRICT
280.00 280.00
238.00 250.00 280.00
ESTIMATED REVENUES
UNEXPEJDED BALANCE
80.00
'4TRANSFER TOTAL "ADOPTED TO PAGE 1
38
5 -nn
5,,,00
280.00
_ nn
5.00
100.00 100.00
280.00
280.00
R nn
5.00 ,.
100.00
ACCOUNTS
Chelsea
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197.1) 1971
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4•
ImproveWent-9
TOTAL
TntPrQa4-
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
•
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
APPROPRIATIONS
2.081.00
1.000.00
3.081.00
3.640.00
500.00
4,140.00
LIGHTING DISTRICT
BUDGET
OFFICERS
TENTATIVE
BUDGET
1972
ESTIMATED REVENUES
UNEXPEVDED BALANCE
R00_00 1,440.00
APPRJPRIATIONS
ESTIMATED REVENUES
UNEXPENDED BALANCE
TRANSFER TOTAL "ADOPTED TO PAGE 1
38
3,462.00
.00
3,462.00
100.00
100.00
PRE-
LIMINARY
BUDGET ADOPTED
197? 1972
3,462.00 3,462.00
.00 1 .00
3,462.00 1 3,462.00 ;;
100.00 100.00
100.00! 100.00 :c
2.000.00 2.000.00 2,000.00 p;
.LIGHTING DISTRICT
ACCOUNTS CODE
WATER DISTRICT APPROPRIATIONS
FLEETWOOD MANOR - WATER DISTRICT
BUDGET ___ BUDGET
ACTUAL THIS YEAR- OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
1970 1971 1972 1972
ADMINISTRATION
PERSONAL SERVICESSW8310.1
EQUIPMENT SW8310.2I
CONTRACTUAL EXP. SW8310.4I
TOTAL SW8310.0!'
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 5W8320.2
CONTRACTUAL EXP. SW8320.4
TOTAL SW8320.0
PURIFICATION
PERSONAL SERVICESSW8330.1
EQUIPMENT SW8330.21
CONTRACTUAL EXP. 3W8330.41 60.50
TOTAL 5W8330.01 60.50
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICESSW8340.1
EQUIPMENT SW8340.21
CONTRACTUAL EXP. 5W8340.41
TOTAL 3W8340.0I
62.50
62.50
320.00 32U.UU
320.00 320.00
4DOPTED
197 2
ilU.UU iLU.UU,
320.00 320.00
35.62
:SII •I :1I Ii
ang Ol 3, 400..00 3,A00 00�
EMPLOYEE BENEFITS
STATE RETIREMENT 5W9010.8
SOCIAL SECURITY SW9030.81
COMPENSATION INS. SW9O40 . 8f
LIFE INSURANCE SW9045.81
UNEMPLOYMENT INS. SW90 50 . 8I
DISABILITY INS.
HOSPITAL AND
MEDICAL INS.
TOTAL
SW9055.8
949060 .81
SW9199.0
700.00 700.00
700.00 700.00
UNDISTRIBUTED
39
n, n0
3,a00 On
1,800.00
4nn nn'
700.00 700.00'
700.00 700.00
WATER DISTRICT APPROPRIATIONS (CONTD.)
FLEETWOOD MANOR
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3W9710.6
STATUTORY BONDS :3W9720.6
BOND ANTICIPATION
NOTES 149730.6
CAPITAL NOTES : W9740.6
BUDGET NOTES 3W9750.6
REVENUE ANTICI-
PATION NOTES :3149770.6
TOTAL PRINCIPAL .3W9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 3W9710.7
STATUTORY BONDS 3W9720.7
BOND ANTICIPATION
NOTES, 949730.7
CAPITAL NcTES SW9740.7
BUDGET NOTES SW9750.7
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL INTEREST SW9899.7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1971
UNDISTRIBUTED
2,890.00
1,850.00
7_RAn nn
4.740.00
3,400.00
130.00
2,U u.UU i,53U.UU
SW9900.0 3,921.00 12,690.00
40
WATER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY•
BUDGET BUDGET ADOPTED
1972 1972 1972
2,000.00 2,000.00 2,000.00
300.00
2.300.00
3,900.00
1,700.00 1,700.00
300.00 300.00
3.300.00 2,300.00
3,900.00 3,900.00
1,700.00
5,bUU.UU o,nuu.uui Z,000.uu
12,320.00 12,320.00 12,320.00
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES ON
WATER 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
OTHER (SPECIFY)
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
WATER DISTRICT ESTIMATED REVENUES
FTWTWOOD MANOR WATER DISTRICT.
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197.0 197,4 19.72 197.2 197.2
2.651.00 4.420.00 4,300.00 I, 4,300.00 4,300.00 I
I � i
SW2140
SW2142
SW2144
SW2148
SW2401
SW2650
SW2655
SW2680
SW2690
SW
69.00
9 99 1 SO
120.00
OS
UNEXPENDEL BALANCE
1+1
120.00 120.00
4,42(1_00 4,420_00
ACCOUNTS CODE
WATER DISTRICT APPROPRIATIONS
OAKWOOD KNOLLS WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 4DOPTED
1972 1971 1972 1972 '972
ADMINISTRATION
PERSONAL SERVICES S W8 310. 1 125.00 1,500.00
EQUIPMENT SW8310.21
CONTRACTUAL EXP . S W8310 . .00 I 270.00
TOTAL SW8310 .01 125.00 1 1,770.00
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESS W8320.1 1,778.42 .00
EQUIPMENT SW8320 . 20 25.00 265.00
CONTRACTUAL EXP. SW8320 . 41 1,344.45 I 1,500.00
TOTAL SW8320 .01 3,147.87 1,765.00
1,500.00 1,500.00 1,500.00
270.00270.00 270.0U
1,770.00 I 1,770.001 1,770.00
,00
'lbs . UU
1,500.00
1,765.00
.00
213.0%)
1,b0U.00
1,765.00
PURIFICATION
PERSONAL SERVICESSW8330.1
EQUIPMENT 3W8330.2 I
CONTRACTUAL EXP. 5w8330.4 381.12 4CQ ,Qn 1 450.on 4aQ,,00
TOTAL SW8330.0 381.12 450.00 1 45n,Qn 45o.on
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICESSW8340.1
EQUIPMENT S W 8 3 4 0. 2 mom I433IXERX 2 33IXE3 XIMIXBEMXI$33IXBE i
CONTRACTUAL EXP. 3W8340. .00 2,332.00' I 2,332.00 2,332.00 2,332.00
TOTAL SW8340.01 .00 2,332.00 2,332,00 2,332,00 2,332.00 I
1
UNDISTRIBUTED
.00
265.00
1,bOU.UU
1,765.00
EMPLOYEE BENEFITS
STATE RETIREMENT 3W9010.8
SOCIAL SECURITY SW9030.81
COMPENSATION INS. SW9040 .8f 1
LIFE INSURANCE SW9045.81
UNEMPLOYMENT INS.SW9050.8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 949060.8
TOTAL SW9199.0 i I
39
WATER DISTRICT APPROPRIATIONS (CONTD,)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
S.ERIAL BONDS 5W9710.6
STATUTORY BONDS 5W9720.6!
BOND ANTICIPATION
NOTES SW9730.6
CAPITAL NOTES 3W9740.6
BUDGET NOTES 3W9750.6
REVENUE ANTICI-
PATION
NTICIPATION NOTES 3W9770.6
TOTAL PRINCIPAL 3W9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 3W9710.7
STATUTORY BONDS 3w9720.71
BOND ANTICIPATION
LoNOTES. SW9730.7
CAPITAL NOTES SW9740.7
BUDGET NOTES - SW9750.7
REVENUE ANTICI-
PATION NOTES
TOTAL INTEREST
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
949770.7
SW 9 8 9 9 .7!
OAKWOOD KNOLLS
BUDGET
ACTUAL THIS YEAR
- LAST AS
YEAR AMENDED
1970 1971
UNDISTRIBUTED
.00 2,310.00
.00 2.310.00
SW9900.0 3,653.99
WATER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972
1,520.00 1,520.00 1,520.00
1.520.00 1.520.00 1.520.00
8,627.00 - -7-,837.00 7,837,00 7,837.00
40
ACCOUNTS
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 SW2650
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
WATER DISTRICT ESTIMATED REVENUES
OAKWOOD KN0T,Ts WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197a 197a 1972 197,2 1972
SW2140
S W2142 3,775.841 7,268.00 7,742.00 7,742.00 7,742.00 1
SW2144 I I
Water Bond Note SW 1,359.00
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE -
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
95.00
95.00 95.00
3,775.8 8,627.00 7,837.00 7,837.00 7,837.00
a
UNEXPENDEL BALANCE
41
ACCOUNTS
NEW HACKENSACK
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1970. 1971
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -1 -
CONTRACTUAL EXP. 3410.4 61,217.42 87,388.00
TOTAL
Fatimatac1 Revenues
TOTAL
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
61,217.42
87.388.00
FIRE PROTECTION DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972
87,975.00 87,975.00 87,975.00
•• • ••
••
ESTIMATED REVENUES
1,254.39
1.254.39
1,200.00
1,200.00
U NEXPENDED BALANCE
HUGHSONVILLE
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2 -
CONTRACTUAL EXP. 3410.4 45,107.16
TOTAL
E3t1M��.�'.Aj vctauc�
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
500.00 500.00
500.00 500.00
Acn on ti;n_nn _ 650.00
500.00
500.00 n
FIRE PROTECTION DISTRICT
43,953.29 46,438.70
45.107.16 43,953.29
ESTIMATED REVENUES
46,438.70
100.00
100.00
100.00 100.00
100.02 100.00
UNEXPENDED BALANCE
"TRANSFER TOTAL "ADOPTED" TO PAGE 1
42
46,438.70 46,438.70
46,438.70 46,438.10
100.00 100.00
ipn_nnl 1nn_Oo x
.00 .00
.00
ACCOUNTS
^1-0ivaa
FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1970 197 197 2 197 2 197
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-1—
CONTRACTUAL EXP. 3 410 .4 15,996.75 18.482.25 19,582.00 19,582.00 19,582.00
TOTAL
ERf1n11-Pi9 PPVPDUE
TOTAL
15,qq6_75 1,4R2.9' 19,582.00 19.582.00 19.582.b0
ESTIMATED REVENUES
5QADD 50.00 50.00 50.00 50.00
S0:00 50.00 50.00 50.00 50.00 u
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANEE .00 .00.
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2— —
CONTRACTUAL EXP. 3410.4,
TOTAL
TOTAL
ESTIMATED FIRE
_PROTECTION DIST.
iheJNEXPENDED
3ALANCE
APPROPRIATION
.00 :c
FIRE PROTECTION DISTRICT
ESTIMATED REVENUES ,
UNEXPENDED BALANCE
cTRANSFER TOTAL "ADOPTED" TO PAGEA:
42
ACCOUNTS
SEWEr: DISTRICT APPROPRIATIONS
OAKWOOD KNOLLS SEWER DISTRICT
BUDGET. BUDGET
ACTUAL THIS YEAR, OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE- 1970 1971 ` 1972 1972 1972
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP. SS1950.4
ADMINISTRATION
PERSONAL SERVICES SS8110 .1
EQUIPMENT SS8110.2
CONTRACTUAL EXP. SS8110.4
TOTAL SS 81 10 .0
SEWAGECOLLECTING SYSTEM
PERSONAL SERVICES SS 8120. 1
EQUIPMENT 358120.2
CONTRACTUAL EXP. 558120.4
• TOTAL 3S8120.0
125.00 270.00 270.00 270.00 270.00
125.00 270.00 270.00 270.00 270.00
SEWAGE TREATMENT
ANDODISPOSAL
160 PERSONAL SERVICES SS8130 .1 4,320.01 4,500.00 4,500.00 4,500.00 4,500.00
EQUIPMENT SS8130.2
CONTRACTUAL EXP. 5S8130.4 5,268.90 3,000.00 3,000.00 3,000.00 3,000.00
TOTAL 5:58130 .0 9,588.91 7,500.00 7,500.00 7,500.00 7,500.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8.
SOCIAL SECURITY 5S9030.8
COMPENSATION INS . SS 9040. 8
LIFE INSURANCE 359045.8
UNEMPLOYMENT INS . 3S9050.8
DISABILITY INS . SS9055.81
HOSPITAL AND
MEDICAL INS . 559060 . 81
TOTAL 359199.01
43
ACCOUNTS
SEWER FUND APPROPRIATIONS (CONTD,)
OAKWOOD KNOLLS SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1970. 1971 _ 1972 1972 1972
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710.6
STATUTORY BONDS 359720.6
BOND ANTICIPATION
NOTES SS9730.6
CAPITAL NOTES 559740.6
BUDGET NOTES sS9750.6
REVENUE ANTICI-
PATION NOTES ;S9770.6
TOTAL ;S9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS
STATUTORY BONDS.
BOND ANTICIPATION
ihoNOTES
CAPITAL NOTES
BUDGET NOTES
REVENUE ANTICI---
PATION NOTES
TOTAL
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SS 9710.7
3S9720.7
3S9730.7
5S9740 .7
SS9750.7
SS9770.7
559899.7
UNDISTRIBUTED
3,780.00 2,330.00' 2,330.00 2,330.00
3,180.00 1,330.00 2,330.00 2,330.00
9,713.91 11,550.00 10,100.00 10,100.00 10,100.00
44
SEWER DISTRICT ESTIMATED REVENUES
OAKWOOD KNOLLS
ACCOUNTS COD
SEWER RENTS
SEWER CHARGES SS2122
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 SS 2680.
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
- BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19710 1971
S S 212 0 10, 477.85
SS
TOTAL SEWER DIST.
ESTIMATED
REVENUESC7RANS FER
TOTAL "ADOPTED"'
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
131.26
9,954.00
10,609.11 9,954.00
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972
9,954.00 9,954.00 9,954.00
146.00
146.00 146.00
10,100.00 10,100.00 10,100.00
UNEXPENDED BALANCE
1,596.00
45
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRICT
ACCOUNTS CODE
DRAINAGE
PERSONAL SERVICES D8540.1
EQUIPMENT SD8540.2
CONTRACTUAL EXP. SD8540.4
TOTAL 3D8540.0
EMPLOYEE BENEFITS
STATE RETIREMENT SD9010.8
SOCIAL SECURITY 3D9030.8
COMPENSATION INS.5D9040.8
LIFE INSURANCE SD9045.8
UNEMPLOYMENT INS.3D9050.8
DISABILITY INS. SD9055.8
HOSPITAL AND
MEDICAL INS. 5D9060.8
TOTAL SD9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SD9710.6
STATUTORY BONDS SD9 7 20 .6
BOND ANTICIPATION
NOTES SD9730.6
CAPITAL NOTES SD9740.6
BUDGET NOTES SD9750.6
REVENUE ANTICI-
PATION NOTES SD9770.6
TOTAL PRINCIPAL SD9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS SD9710.7
STATUTORY BONDS SD9720.7
BOND ANTICIPATION
NOTES SD9730.7
CAPITAL NOTES 5D9740.7
BUDGET NOTES D 97 50 . 7
REVENUE ANTICI-
PATION NOTES 3D9770.7
TOTAL INTEREST 3D9899.7
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
UNDISTRIBUTED
46
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197_ 197_
SEWER DISTRICT APPROPRIATIONS
ACCOUNTS CODE
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP. SS1950.4
ADMINISTRATION
PERSONAL SERVICES SS 81 10 . 1
EQUIPMENT SS8110.2
CONTRACTUAL EXP. SS8110.4
TOTAL 558110.0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICESE68120.1
EQUIPMENT 558120.2
CONTRACTUAL EXP. SS8120.4
TOTAL 5S8120.0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES3S8130.1
EQUIPMENT 558130.2
CONTRACTUAL EXP. 5S8130.4
TOTAL 5S8130.0
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8.
SOCIAL SECURITY 359030.8
COMPENSATION INS. 3S 90 40 .8
LIFE INSURANCE 3S9045..8
UNEMPLOYMENT INS. 3S 90 50 . 8
DISABILITY INS. 5S9055.8
HOSPITAL AND
MEDICAL INS. 15 9060 .8
TOTAL 359199.0
FLEETWOOD MANOR
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
190 1971
63.00-1 520.00
63.00 520.00
1,586.00, 4,500.00
.00 I 803.00
1,625.00.1 2,800.00
3,211.00 1 8.103.00
UNDISTRIBUTED
1+3
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972
520.00 520.00
520.00 520.00
4,500.00
I 800.00
12,800.00
8,100.00
4,500.00
800.00
2,800.00
8,100.00
520.00
520.00
4,500.00
800.00.
2,800.00
8,100.00
SEWER FUND APPROPRIATIONS (CONTD,)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 5S9710.6
STATUTORY BONDS 3S9720.6
BOND ANTICIPATION
NOTES 3S9730.6
CAPITAL NOTES 5S9740.6
BUDGET NOTES ' 5S9750.6
N X1kitTACCI Contingency
AMTI AME )011292>M4H
TOTAL :>S9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 3S9710.7
STATUTORY BONDS 5S9720.7
BOND ANTICIPATION
NOTES S 9730'. 7
CAPITAL NOTES, 3S9740-.7
BUDGET- NOTES 5S9750-.7
REVENUE ANTICI-
PATION NOTES 559770.7
TOTAL 5S9899.7
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
Fleetwood Manor
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1970 1971
UNDISTRIBUTED
2.900.00
4.590.00
7.490.00
4,590.00 5,400.00
206.35
4,590.00 5,606.35
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972
3,400.00 3.400.00 3.400.00
462.00
3.862.00
462.00
3.862..00
462.00
3.862.00
6,138.00 6,138.00 6,138.00
2,500.00 2,500.00 2,500.00liji
8,638.00 8,638.00 8,638.00
7,864.00 21,719.35 21,120.00 21,120.00 21,120.00
44
SEWER DISTRICT ESTIMATED REVENUES
Fleetwood Manor SEWER DTSTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR. AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COD 197a. 1971' 1972 1972, 1972
SEWER RENTS SS2120 5,980.00 8,624.00 8,500.00 8,500.00 8,500.00
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SS2401 70.00 - 120.00 120.00 120.00
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS.2655
INSURANCE RECOV-
ERIES SS2680•
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FORih,
OPER'ATION AND
MAINTENANCE OF
SEWAGE DISPOSAL _�
PLANT SS3901
OTHER (SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUESCTRANSFER
TOTAL "ADOPTED"'
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SS
6,050.00 8,624.00 8,620.00 8,620.00 8,620.00
UNEXPENDED BALANCE
.00
.00 .00
SEWED; DISTRICT APPROPRIATIONS
ACCOUNTS CODE
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP. SS1950.4
ADMINISTRATION
PERSONAL SERVICES SS8110 .1
EQUIPMENT - SS8110.2I
CONTRACTUAL EXP. SS8110.4
TOTAL SS 81 10 .0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES5S8120.1
EQUIPMENT 5S8120 . 2!
CONTRACTUAL EXP. SS8120.4I
TOTAL 3S 8120.0!
SEWAGE TREATMENT
AND..D I S POSAL
PERSONAL SERVICESSS8130.1
EQUIPMENT 3S8130.2
CONTRACTUAL EXP, 3S8130.4
TOTAL SS 8130 .0
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8.
SOCIAL SECURITY 3S9030.81
COMPENSATION INS. SS9040.81
LIFE INSURANCE 3S9045.8
UNEMPLOYMENT INS. 3S90 50 . 8�
DISABILITY INS. SS9055.81
HOSPITAL AND
MEDICAL INS. 3S9060.8I
TOTAL 3S9199.01
ROCKINGHAM FARMS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.0 1971
250.00
.00
250.00
4,197.43
1
5,385.74 1
9,583.17 1
1,000.00
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972, 1972
1,500.00
1,345.001,600.00
2.345.00 1 3,inn_nn
7,000.00 10,000.00
1 2,000.00
4,850.00 15,500.00
11,850.00 117,500.00
UNDISTRIBUTED
43
ADOPTED
1972
1,500.00 1,500.00
1,600.001, 1.600.00
\ in0.00 3.100.00
10,000.00
2,000.00
5,500.00
17,500.00
10,000.00
2.000.00
5,500.00
17,500.00
ACCOUNTS
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710,6
STATUT0RY'80NDS S59720.6
BOND ANTICIPATION
NOTES . SS9730.6
CAPITAL WItt Aoot5tMkRiamiii,
BUDGET NOTES SS9750.6
REVENUE
PATlON NOTES 3S9770.6
TOTAL ',;S9899.6
SEWER FUND APPROPRIATIONS
aocuzmGo-�nnxmq
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1972 197I
�
DEBT SERVICE
INTEREST
SERIAL BONDS SS97I0.7
STATUTORY BONDS SS9720.7
BOND ANTICIPATION
NOTES SS9730.7
APITAL NOTES SS9740.7
BUDGET NOTES SS9750.7.
REVENUE ANTICI-
PATION NOTES SG9770.7 •
TOTAL BS98.99.7
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE l)
,
/
�
�CONTD.^
SEWER DISTRICT
BUDGET
OFFICERS PRE-
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1972 1972'•
-- ~-
UNDISTRIBUTED -
7,225.00
7.225.00
`
9v833"l7
21,420.00
smo.on 5,000.00 5,000.00
�,`
•••-•
". •
25,600.00 25,600.00
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
OPER'ATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT
OTHER (SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUES (TRANS FE.R
TOTAL "ADOPTED"'
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SEWER DISTRICT ESTIMATED REVENUES
ROCKINGHAM FARMS
ACTUAL
-LAST
YEAR
COD 191L
BUDGET
THIS YEAR
AS
AMENDED
197
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET .BUDGET ADOPTED.
197.2 1972 197
SS2120 15,031.79 21,000.00 24,000.00 24,000.00 24,000.00
SS2122
SS2128
SS2401
SS2650
SS2655
SS2680,
SS2690
SS3901
SS
471.26 420.00
15,563.05 21,420.00
600.00
600.00 600.00
24,600.00 24,600.00 24,600.00
UNEXPEJDEDBALANCE
45
1,000.00 1,000.00 1,000.00
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAINAGE DISTRICT
ACCOUNTS CODE
SD
SD
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
•
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197_ 197_
UNEXPENDED BALANCE
47
ACCOUNTS
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PR --
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
PERSONAL SERVICES SR8160 .1
EQUIPMENT 928160.2
CONTRACTUAL EXP. 5128160.4
TOTAL 328160.0
EMPLOYEE BENEFITS
STATE RETIREMENT SR9010.8
SOCIAL SECURITY 329030.8
COMPENSATION INS.SR9040.8
LIFE INSURANCE 329045.8
UNEMPLOYMENT INS . 3R 90 50 . 8
DISABILITY INS. 3R9055.8
HOSPITAL AND
MEDICAL INS. 329060.8
TOTAL SR 9199 .0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SR9710.6
STATUTORY BONDS 329720.6
BOND ANTICIPATION
NOTES 329730.6
CAPITAL NOTES 3Z9740.6
BUDGET NOTES 3R9750.6
REVENUE ANTICI-
PATION NOTES 929770.6
TOTAL PRINCIPAL 3R9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 3R9710.7
STATUTORY BONDS 329720.7
BOND ANTICIPATION
NOTES SR9730 .7
CAPITAL NOTES 329740.7
BUDGET NOTES 329750.7
REVENUE ANTICI-
PATION NOTES, 3R9770.7
TOTAL INTEREST 3R9899.7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
48
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
ACCOUNTS CODE
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
SD2130
9)2130
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)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
REFUSE AND GARBAGE DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197_ 197_
UNEXPENDED BALANCE
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_ 197_
PARKS
PERSONAL SERVICESSP7110.1
EQUIPMENT SP7110.2
CONTRACTUAL EXP. SP7110.4
TOTAL 3P7110.0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICESSP7140.1
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 SERVICESSP7250.1
EQUIPMENT SP7250.2
CONTRACTUAL EXP. SP7250.4
TOTAL SP7250.0
SKI FACILITY
PERSONAL SERVICESSP7260.1
EQUIPMENT 5P7260.2
CONTRACTUAL EXP. SP7260.4
TOTAL SP7260.0
50
PARK DISTRICT APPROPRIATIONS (CONTD,)
ACCOUNTS CODE
EMPLOYEE BENEFITS
STATE RETIREMENT SP90 10 . 8
SOCIAL SECURITY SP9030.8
COMPENSATION INS.5P9040.8
LIFE INSURANCE 5P9045.8
UNEMPLOYMENT INS, P9050.8
DISABILITY INS. SP9055.8
HOSPITAL AND
MEDICAL INS. 5P9060.8
TOTAL 5P9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SP9710.6
STATUTORY BONDS SP9720.6
BOND ANTICIPATION
NOTES SP9730.6
CAPITAL NOTES 5P9740.6
BUDGET NOTES SP9750.6
REVENUE ANTICI-
PATION NOTES SP9770.6
TOTAL PRINCIPAL 5P9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS SP9710.7
STATUTORY BONDS 5P9720.7
BOND ANTICIPATION
NOTES 5P9730.7
CAPITAL NOTES 5P9.740.7
BUDGET NOTES 5P9750.7
REVENUE ANTICI-
PATION
NTICI-
PATION NOTES P9770.7
TOTAL INTEREST 5P9899.7
TOTAL PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
UND.I STR IBUTED
51
PARK CISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197_ 197_
ACCOUNTS
PARK DISTRICT ESTIMATED REVENUE -72
PARK .TRI:
BUDGET 1 BUDGET
ACTUAL rTHIS YEAR ; OFFI CES:_.
LASTA`" 'TENTATIVE ;E..
YEAR ' AMENDED BUL.,G ;:'j LYS ADOPTED
CODE a 197. ' 197 _ i` = ` _._. 197._
PARKAND RECRE—
ATION CHARGES .'lil;
RECREATION
CONCESSIONS SP20I
BEACH AN[) POOL
FEES SP2025
STADIUM FEES AND
CHARGES SP2030
AUDITORIUM
CHARGES SP2035
MARINA AND DOCKS SP2040
GOLF FEES SP2050
SKI FACILITY
CHARGES S P20 60
SKATING RINK FEES SP2065
MUSEUM ADMISSIONS SP2090.
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SP2401
SALES OF SCRAP
AND EXCESS
MATERIALS SP2650
MINOR SALES,
OTHER SP2655
INSURANCE
RECOVERIES SP2680
OTHER COMPEN—
SATION FOR LOSS SP2690
OTHER (SPECIFY)
SP
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED PARK
DISTRICT UNEX—
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
52
L
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 SECURITY ST9030.8
COMPENSATION INS.ST9040.8
LIFE INSURANCE ST9045.8
UNEMPLOYMENT INS.3T9050.8
DISABILITY INS. 3T9055.8
HOSPITAL AND
MEDICAL INS. 5T9060.8
TOTAL ST9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS ST9710.6
STATUTORY BONDS ST9720.6
BOND ANTICIPATION
NOTES ST9730.6
CAPITAL NOTES 3T9740.6
BUDGET NOTES 3T9750.6
REVENUE ANTICI-
PATION NOTES 5T9770.6
TOTAL PRINCIPAL 5T9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS ST9710.7
STATUTORY BONDS 3T9720.7
BOND ANTICIPATION
NOTES 3T9730.7
CAPITAL NOTES ST9740.7
BUDGET NOTES 3T9750.7
REVENUE ANTICI-
PATION NOTES ST9770.7
TOTAL INTEREST ST9899.7
TOTAL PUBLIC
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
--,, "ADOPTED" TO
PAGE 1)
53
ACCOUNTS
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
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_
PARKING LOTS AND
GARAGES
ST1720
ST1720
TOTAL PUBLIC
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
54
ACCOUNTS CODE
PERSONAL SERVICESSM .1
EQUIPMENT SM•
CONTRACTUAL EXP. 91 yl
TOTAL 5M .0
EMPLOYEE BENEFITS
STATE RETIREMENT SM9010.E
SOCIAL SECURITY SM9030.E
COMPENSATION INS .SM9U 40 . E
LIFE INSURANCE SM9045.E
UNEMPLOYMENT INS .SM90 50 . P
DISABILITY INS. SM9055.E
HOSPITAL AND
MEDICAL INS. SM9060.E
TOTAL SM9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SM9710.E
STATUTORY BONDS SM9720.E
BOND ANTICIPATION)
NOTES SM9730.E
CAPITAL NOTES SM9740.E
BUDGET NOTES SM9750.E
REVENUE ANTICI-
PATION NOTES SM9770.E
TOTAL PRINCIPAL 5M9899.E
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)
59710.2
SM9720.i
3M9730.7
5M9740 .7
5M9750.7
SM9770.i
5M98 99. i
APPROPRIATIONS_
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197
55
DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 197_ 197_
ACCOUNTS
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
DISTRICT
_ ESTIMATED REVENUES
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
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
Supervisor 5,000.00
Town Justice 3,600.00
Town Justice 3.600.00
Councilman 2,000.00
Councilman 2,000.00
Councilman 2,000.00
Councilman
Town Clerk
Highway Superintendent
57
2,non.no
8,500.00
12,500.00
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)
Registrar, of 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 outside 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, 1960: 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
MR. FINNAN moved that Miss Susan Pike be appointed full time and
permanent Zoning Administrator for the Town of Wappinger.
Seconded by Mr. Holt.
Motion Unanimously Carried
MR. CLAUSEN moved the meeting be adjourned, seconded by Mr. Finnan
and unanimously adopted.
Meeting adjourned at 9:26 P.M.
Spec. Mtg. 11/3/71
L
Elaine H. Snowden
Town Clerk
305
A Public Hearing was held by the Town Board of the Town of
Wappinger on Wednesday, November 3, 1971, at the Town Hall, Village
of Wappingers Falls, Mill Street, Wappingers'Falls, New York on
the Preliminary Budget of the Town of Wapphinger for the fiscal year
beginning January 1, 1972.
Supervisor Diehl called the Hearing to order at 8:07 P.M.
Present:
Louis Diehl, Supervisor
Louis Clausen, Councilman
G. Donald Finnan, Councilman
Harry Holt, Councilman
James Mills, Councilman
Others Present:
Allan Rappleyea, Attorney to the Town
William Horton, Superintendent of Highways
Louis Eck requested the % of the total budget alloted for salaries.
Mr. Egan quoted a quarterly salary wage figure of $234,000.
Mr. Eck approximated it was 25% of the budget.
There were none others present who wished to speak.
Motion made by Mr. Mills, seconded by Mr. Holt to close the public
hearing, and carried.
The Hearing closed at 8:30 P.M.
Elaine H. Snowden
Town Clerk
W. and S. P.
NEWS
DISPLAY ADVERTISING
yh
CLASSIFIED ADVERTISING
AX7-3724
20 EAST MAIN STREET • WAPPINGERS FALLS
R ING UPO • PRELIMINAR
Notice IS hereby given at the preliminary budget,of a • Wapp rigor
the, fiscal', year beginning: January',1st:,1f9M -has beeri'cotiipleted`and filed in:the
bice of the Town 'Cleek at Milt Street,, Wappingers Falls: New •Vbrk; where" it -,i
`ilable for'_inspectioii br any interested' person at -elf reasonable hours t' :,'n,
ItiirL urthernoticeisherebygiver(thatthe-TownBoard_ofthisTewrtowifofWapgingerwilyt and review said preHmtnary budit aht%, 8 publiis fleas lti,, thereon at tine r* Hall. at 8:00orclockp'm.;:on ttw 3-d daynof' NV. eembec, I9fl,?and. that at sucring any person.maybe heard in favor_of toragainstthe; pr�elimitiery budget as�piled or for or ayaitistany item or items ttt! �eieIn contained ':,Pursuantto Section,,09otthe-Town Law;f(i'espfoposed.sala
2;yownofficers are her a ifled as tot
�** Supervisor r• s r' - .';;`ISS
SJustice of the Peace
Justice of the Peace
Councllmen (each):s
:Town Clerk ' 'i
. Superintendent of Highw
AFFIDAVIT OF PUBLICATION
State of New York.
County of Dutcheu.
Town of Wappinger.
0.6- 6
.... AV$tF. F:3 .4{3tVF of the
Town of Wappinger. Dutcheu County. New Yak.
being duly swan. says that he is. and it the several
times hereinafter was. the Co Editor—Publishgr
W. & S.D. NEWS. a newspaper printed and published
every Thursday in the year in the Town of Wappinger.
Dutchess County. New Yak, and that the annexed
NOTICE was duly published in the said newspaper for
successively.. A13CD, ..in each week.
commencing on the.. 38tbr ..day of... ctPhOr....
19.74- and on the following dates thereafter. namely on
and ending on the...a ti1..day of..ACtaler....
1924 -both days inclusive.
Subscribed and sworn to before me
this 2iith day of 99'PP.149PI9.
Notary Public
My commission expires
ALBERT M. OSTEN
NOTARY PUBLIC, STATE OF NEW YO: -,X
QUALIFIED IN DUTCHESS COUNTY
#14-8240760
COMMISSION EXPIRES MARCH 30.