1981 Final Budget
,
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r
AC 1258 (Rev. 1980r
...
TOWN BUDGET
For 198~
Town of WAPPINGER
in
County of DUTCHESS
Villages Within or Partly Within Town
Village of
WAPPINGERS FALIS
Village of
CERTIFICATION OF TOWN CLERK
I, J LAI N~ ~/. SNo w;'\EN
Ilb/1
, Town Clerk, certify
that the following is a true and correct copy of the 198i budget of the Town of
\v A P P 1 N~F l~ as adopted by the Town Board on the
d day of No ve.1vI. ~~Iil. . 19~.
$'...' ~1I>Jl ~ ~
Town CI.rk
Datad Nav ~'-I. Iq~d
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. 1 ,,' .~. ...,..,......
Le FUND
A GENERAL
. SUMMARY OF TOWN BUDGET
APPROPRIATIONS
AND PROVISIONS
FOR OTHER USES
$ 678,150.00
CENERAL OUTSIDE
V I LLAGE
HIGHWAY:
OR REPAIRS AND
'IMPROVEMENTS
B
382,264.00
, . .
ii'
, .563,520.00
DB
BRIDGES
4,333.00
OM xMACHINERY
OS :~SNOW AND MISC.
DE I MPROVEMENT PROGRAM
CD COMMUNITY OEVELOPtlENT
CF FEDERAl REVENUE SHARING
L PUBLIC LIBRARY FUND
V DEBT SERVICE FUND
68,924.00
82,451.00
139,640.00
..) SPECIAL DISTRICTS:
UghSO~~:: L:::in:e:::':::tL y~ '
. 13,738.00
, .
Chelsea Lighting District
., 5,450.00
Came1i Lighting District
601.00
New Hackensack Fire District
187,359.00
.
Hughsonvi11e Fire District
82,948.33
Chelsea Fire District
, . 31,368.71
Oakwood Water District
\ : 13,760.0()
I .
Fleetwood Water District
20,624.00
Tall Trees Water District
19,540..00
Central Wapp. Water District
441,412.00
Ardmore Water District
31,411.00
. .J. -j.~~.. I . j q () '/
. $ 2,,'7671,,494; 04
-
.. '
SUB- TOT ALS
L' '..
..
LESS
ESTIMATED
REVENUES
$ 241,299.00
LESS
UNEXPENDED
BALANCE
$ 54,000.00
AMOUNT TO BE
RAISED BY TAX
,$ 382,851.00
248,802.00
65,000.00
68,462 ..00
13,116.00
556,404.00
.
50.00
4,283.00
350.00
450.00
68,574.00
82;001.00
138,140.00
1.500.QO
.00
13,738~00
5,450.00
601.00
1,700.00
10.000.00,
175,659.00
960.00
81,988.33
31,368.71
..l:l_LJ~.~€2- _
2,580.00
14,656.00
1,500.00
4,468.00
5,482.00
14,658.00
188,440.00
4,454.00
252,972 .00
26,957.00
$1,757,839.&4
$ 8.,7 ;655.00
$ 132,OOQ.OO
Il-toun contains a village check one of the follo~ing:
L-L Village is not exempt from Machinery and Sno~ and Miscellaneous Taxes.
/ / VilZage is exempt from Machinery and Sno~ and Miscellaneous Taxes. .
---
U vi l lage is exempt from Machinery Taxes but not Sno~ and Miscellaneous Tax~s
/ / Vi l lage'is exempt from Snol.r1 and Miscellaneous Taxes but not Machinery
1
". .
....
. , .
. r'. -____'-
'[be . FUND
A GENERAL
B GENERAL OUTSIDE
VI LLAGE
HIGHWAY: .
DR REPAIRS AND
.IMPROVEMENTS
DB BRIDGES
OM xMACHINERY
OS :cSNOW AND MISC.
DE I MPROVEMENT PROGRAM
CD COMMUNITY DEVELOPM:NT
CF FEDERAL REVENUE SHARING
L PUBLI C LIBRARY FUND
V DEBT SERVICE FUND
I 10,'
\ .
SUMMARY OF TOWN BUDGET
APPROPRIATIONS
AND PROVIS'IONS
FOR OTHER USES
$
, . .
c
SPECIAL DISTRICTS:
(LIST EACH SEPARATELY) ~
. I
WATCH HILL WATER DISTR:t~...
MIDD-POI!a1T PARK SEWER DIST'.
, .
16~846.00
49,605.00
. ,
FLEETWOOD SEWER DISTRICT 50,943..,00
ROCI<INGHAM SEWER DISTRICT 107,398.00
WILDWOOD SEWER DISTRIC'r 88,521.00
SEWER IMPROVEMENl' #1 DIST.. \ 407,526.00
WATCH HILL SEWER DISTRICT. ' l' 6,225.60
\ .
S . R. F. DOG CONl'ROL PROGRAM
-
.~. .
l.....i..
..
TOTALS
13,315.00
LESS
ESTIMATED
REVENUES
$
16.846.0Q
30,139.00
35,922.00
82,~97.00
56,400.00
78,180.00
13,315.00
LESS
UNEXPENDED
BALANCE
$
17 , 27 0 . 00
7,6.4~
24.,401.00
1,679.00
42,015.00
AMOUNT TO BE
RAISED BY TAX
$
&Q..
2,196.00
7,378.00
.00
30,442.00
287,331.00
6,225.60
..0
$~191,454.00 $___225,008.00 $ 2,091,411.64
ILto1.Jn contains a village check one of the following:
L:Z Village is not exempt from Machinery and Sno1.J and Miscellaneous Taxes.
L.L Village is exempt from Machinery and Sno1.J and Miscellaneous Taxes.
L-/ Village is exempt from Machinery Taxes but not Sno1.J and M~eZlane~sTax~s
I I Vi llags' is exemp~ from Sno1.J and Miscellaneous Taxes but not Machinery Taxe
I-A
. $ 3.l507l'87~h64
"
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GENERAL FUND APPROPRIATIONS
'f
, .
L
,i GENERAL GOVERNMENT SUPPORT
--- BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED ~ -. BUDGET BUDGET ADOPTED
ACCOUNT~ CODE 19 72- 19802 19&1 198.l 1981.
'-
TbWN BOARD ' 0
PERSONAL SERVICES AlOlO.l 115 900.00 15.900.00 17,490.00 11~.~. f)f) 17 LlQ?,OO
EQUIPMENT AlO10.2
CONTRACTUAL -EXP. AIOIO.4 1017.00 4.550.00 4,500.00 3 000.00 ~ooo 00
TOTAL AIOIO.O 16.917.00 20.450.00 21,990.00 20.492,00 20 4Q2.00
JUSTICES - ,
PERSONAL SERVICES AIlIO.I ~7,071.39 29 721. 00 36,763.00 36.105.00 36.105.00
EQUIPMENT All10.2 -
CONTRACTUAL EXP. All10.4 3,666.25 3.195.00 . 8,595.00 , 7.t;Qt; ('\('\ 7.595.00
TOTAL All10.0 30.737.64 32.916.00 45 358 00 A':l ,700 ('\('\ 43.700.00
" . '.-
"'RAFF I C VIOLAT IONS
BUREAU ~ , , -
PERSONAL SERVICES A1130.1
EQUIPMENT A1130.2
CONTRACTUAL EXP. A1130.4
TOTAL A1130.0
lSUPERV I SOR 28,500.00 28,100.00 28,100.00
'PERSONAL SERVICES A1220.1 124,845.00 26,180.00
EQUIPMENT A1220.2 200.00, ,
CONTRACTUAL EXP. A1220.4 1.121. 36 1.400.00 1.680.00 1 t:::o" ('\('\ 1e::.R('\ 00
TOTAL A1220.0 25.966.36 27.780.00 30.180.00 ?Q.7RO 00 ?Q.7RO 00
DI-RECTOR OF FINANCE ,
PERSONAL SERVICES A1310.1
EQUIPMENT AJ310.2 ,
CONTRACTUAL EXP'. A1310.4 ,
TOTAL A1310.0
~OMPTROLLER 43,968.00 48,561.90 49,666.00 47,781.00 47,781. 00
' PERSONAL S ERV ICES A1315.1
EQUIPMENT A1315.2 199.00 950.00 300.00 -0- -0-
CONTRACTUAL EXP. A1315.4 . n~?,~7 1 300 00' 1.500.00 1.500.00 1 t;('\('\ 0('\
TOTAL A1315.0 44 7QQ e::.7 ;O.Rt700 51.466.00 49.281. 00 49 281.00
.. -
INDEPENDENT AUDITING ' . , .
. AND ACCOUNTING ' -
CONTRACTUAL EXP. A1320.4 4 Rt;n 00 9.000.00 17,150.00 8soo.00 8,500.00
-[AX COLLECTION " , "
PERSONAL SERVICES A1330.1 4.576.00 6.720.00 19,950.00 18,149.00 18,149.00
~QU IPMENT A1330.2 350.00 350.00 350.00
CONTRACTUAL EXP. A1330.4 750.74 1,287.00 5,795.00 3 390.00 3.390.00
TOTAL A1330.0 5 326.74 8.007.00 26,095.00 21.889.00 21.889.00
:
IASSESSMEN'l' .
BOARD OF. REVIEW
fONTRACTUAL EXP. A1355.4 1 ':ILl? dO ~OOO 00 1.000.00 1 000.00 1 ,0('\0 00
TOTAL A1355.0 1 .~Ll?LlO 3.000.00 1 000 00 1.000.00 , nn('\ ('\('\
-
c
2
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SUMMARY OF TOWN BUDGET
$
760,614.00
LESS
ESTIMATED
REVENUES
$ 241,299.00
LESS
UNEXPENDED
BALANCE
i
/
l
AM6~NT
R4\IS ED
/i '
Tal
. 1
B
UND
GENERAL'
GENERAL o~, II, DE
VILLAGE \
\
HIGH WAY : \
REPAIRS AND \\
IMPROVEMENTS\\
APPROPRIATIONS
AND PROVISIONS
FOR OTHER USES
BY TAX
CODE
A
$
54,000.00
,./ $ 465,315.00
,/
390,089.00
248,802.00
65,000.g6
76,287.00
DR
DM :cMACH I NERY
DS ~SNOW AND MISC.
DE I MPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING
L PUBLI C LIBRARY FUND
V DEBT SERVICE FUND
-523,224.00 13,116.00 510,108.00
4,000.00 50.00 3,950.00
78,808.00 350.00 78,458.00
87 262.00 450.0,d 86,812.00
,.
,064.00 76,064/60 6,000.00
,
/1
138,t140.00 1,500.00 .00
DB BRIDGES
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
/
/
/
13,738.09'
.
/
5,450'~00
/
,6'01.00
~~'
.\}
.,.
"~1'
HUghsonville Lighting Distr.
13,738.00
5,450.00
Chelsea Lighting District
Cameli Lighting District
601. 00
.l
New Hackensack Fire District
~~7,359.00
10,000.00
175,659.00
HUghsonville Fire District
82,948.33
81,988.33
Chelsea Fire District
-,,/
31,368.71
31,368.71
Oakwood Water District
24,417.00
10,232.00
9,985.00
16,160.00
Fleetwood Water Districrt
29,621.00
11,961.00
Tall Trees Water District
- 36,944.00
11,500.00
25,444.00
Central Wapp. Water District
441,742.00
162,972 .00
278,770.00
<',
\ 1
\ 3 ,665.00
~ \ -~",:~.
X ~~t~~:;;;~;~n~o~ ~~;;~~'f~~:O~a~~~:~;yt~~df~~~~:~~~:Mi80'lla:eo~~~~e8~
~ ViZZage is exempt' fpom Maahinepy and Snow and MisaeZZaneous Taxes. ~
lJ Vi Z Zage is exempt fpom Maahinepy Taxes but not Snow and MisaeUaneous x~s.
I
/ D Vi Z Zage is exempt fpom Snow and MisaeZZaneous Taxes but not Maahinery T e~
/ 1
Ardmore Water "District
34,447.00
2,782.00
~
t,.
.
<I .
GENERAL FUND APPROPRIATIONS
L
GENERAL GOVERNMENT SUPPORT
.
.. BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 1.9. 19acL 1 98 J:.... 19 Jll. 1 9 ...ill-
PURCHASING
PERSONAL SERVICES A1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. A1345.4
TOTAL A1345.0
~SSESSORS fA.1355.1
~ERSONAL SERVICES 11 .47' . fiR ":t~ ?OO.OO 41,750.00 40.192.00 40.192.00
QUIPMENT ~1355.2 500.00 soo.oo 500.00
CONTRACTUAL EXP. ~ 1 3 5-5 .4 " 2.562,07 4 000 00 9,440.00 8.440.00 8 440.00
TOTAL fA. 1 35"5 . 0 ' 14,014,75 .40 _ 290 00 1:;1 <,:on nn 49.132.00 49.132.00
.COUPON FEES ~138b.4 622.15 1.300.00 1,300.00 1,300.00 1,300.00
"OWN CLERK
~ERSONAL SERVICES A1410.1 35.564.32 38.487.00 44,300.00 42,991.00 42,991. 00
QUIPMENT A1410.2 2,200.00 ? ?OO 00 2.200.00
~ONTRACTUAL EXP. A1410.4 645.45 550.00 900.00 900 00 900.00
TOTAL A1410.0 36.209.77 39.037.00 47 400.00 .:tn.001.00 46.091. 00
, IATTORNEY
,j
PERSONAL SERVICES A1420.1
EQUIPMENT A1420.2
CONTRACTUAL EXP. A1420.4 -9,812.53 9,000.00 12",900.0@ 12.400.00 1?.:t00 00
TOTAL A142,O.O . 9.812.53 9.000.00 12 ,900 . 00. 12.400.00 l' .4nn. 00
PERSONNEL
PERSONAL SERVICES A1430.1
~QUIPMENT A1430.2
r-ONTRACTUAL EXP. A1430.4
TOTAL A1430.0
_NGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
CONTRACTUAL EXP. A1440.4 4.000.00 4,000.00 6..000.00 5.500.00 c; 500.00
TOTAL A1440.0 4,000.00 4.000.00 6.,000.00 5,500.00 S SOO 00
ELECTIONS 22,000.00 22,000.00
PERSONAL SERVICES A1450.1 15 037.60 19.000.00 22,000.00
EQUIPMENT A1450.2
CONTRACTUAL EXP. A1450.4 174.28 1 000.00 1.000.00 1000.00 1 000.00
TOTAL A1450.0. 15.211. 88 20.000.00 23.000.00 ')":1.00000 23.000.00
/
BOARD OF ETHICS A1470.1
j PERSONAL SERVICES
EQUIPMENT A1470.2
tONTRACTUAL EXP. A1470.4
TOTAL A1470.0
L
3
ACCOUNTS
PUBLI C WORKS
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
CODE
A1490.1
A1490.2
A1490.4
A1490.0
ACTUAL
LAST
YEAR
1912.
BUILDINGS
PERSONAL SERVICES A162Q.l
EQUIPMENT A1620.2 1,610.00
CONTRACTUAL EXP. A16~0.4 -1111 C,07 27
TOTAL A1620.0 4'" ?17 ?7
CENTRAL GARAGE
PERSONAL SERVICES
EQU I PM.ENT
CONTRACTUAL EXP.
TOTAL
A1640.1
A164p.2
A1640.4
A1640.0
.
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
~ENTRAL STOREROOM
PERSONAL SERVICES
-=QUIPMENT
CONTRACTUAL EXP.
TOTAL
:ENTRAL PRINTING
AND MAILING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A1650.1
A1650.2
A1650.4
A1650.0
A1660.1
A160a .2
A1660.4
A1660.0
A1670.1
A1670.2
A1670.4
A1670.0
BUDGET
"H I S YEAR
AS
AMENDED
1 9.Jill
2 500.00
53 f'\f'\f'\ f'\f'\
t; t; I; '''' f'\ f'\
11,841.36 10,470.00
11 841 36 10 470 00
2 987.65
2 987.65
8,090.00
8.090.00
3 500.00
3.500.00
9,000.00
9 000.00
:ENTRAL DATA PROCESSING
PERSONAL SERVICES A1680..1
EQUIPMENT A1680.2
CONTRACTUAL EXP. A1680.4 6,080.22 12,000.00
TOTAL A1680.0 6,080.22 12,000.00
SPECIAL ITEMS
UNALLOCATED INS. A1910.420,834.32 27,500.00
>1UNICIPAL ASSN. DUES A19 20 .4 40000 400.00
JUDGMENTS AND CLAIMS A 19 30 .4
CONTIGEN T ACCOUNT A1990. 4115 .000 00 15.000.00
",cC('\t'" ()li' TWNS &EI A1990. 6.011.64 6.500.00
TOTAL 4? .?67 qf\ 44.400 00
TOTAL GENERAL
GOVT. SUPPORT
BUDGET
OFFICERS
TENTATIVE
BUDGET
19~
PRE-
Ll MINARY
BUDGET
1981
2,500.00 ? I:f'If'I f'If'I
51.000.00 48 400. 00
53.50000 t;n qnn nn
~
..'
...
'!
15.000.00
6.500.00
56.900.00
, ....
A1999.0 357.31") ~1: 425.467 nn j475"Q49.0,O
4
-:It"
ADOPTED
19 81
? t;nn nn
4R 4nn nn
t;n.qnn 00
d""
iz;
"
},-!.
10 470 00 10 470.00' 10.470 00
10.470.00 10.470 nn In.47nnn
3.650.00
3.650.00
9.000.00
9.000.00
6,000.00
6.000.00
35,000.00
400.00
3650 00
365n.00
q f'\f'\f'\ f'\f'\
qnnn nn
6,000.00
6.000.00
3f\t;n nn
1.6")0.00
9,000.00
qnnn nn
6 000.00
6 000.00
35,000.00 35,000.00
400.00 Af'\f'\ f'\f'\
15,000.00 It;.OOO 00
6.500.00 k I;f'\f'\ nn
56 qon nn 56.900 00
i
1448,985.00 448,985.00
L
t,' r.,' \ BUDGET BUDGET
. ACTUAL THIS YEAR OFFICERS PRE-
... I LAST AS TENTATIVE LIMINARY ;
YEAR AMENDED BUDGET BUDG~T ADOPTED
ACCOUNTS CODE 192,.9 19~ 19 81 19.1l 1981
PUBLIC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010.1
EQUIPMENT A3010.2
CONTRACTUAL EXP. A3010.4
TOTAL A3010.Q.
POLICE AND CONSTABLE
PERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4
TOTAL A3120.0
JAI L
PERSONAL SERVICES A3150.1
EQUIPMENT A3150.2
CONTRACTUAL EXP. ,\3150.4
TOTAL A3150.0
"'RAFFIC CONTROL
PERSONAL SERVICES A3310.1
EQUIPMENT A3310.2
CONTRACTUAL EXP. A3310.4 1 095.15 3.000.00 3,000.00 9,000.00 a ()()() ()()
TOTAL A3310.0 1 095.15 3.000.00 3,000.00 9.000.00 a,()()() ()()
ON STREET PARKING
PERSONAL SERVICES A3320.1
EQUIPMENT A332.0.2
CONTRACTUAL EXP. A3320.4
TOTAL A3320.0
FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2 ,
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF DOGS
PERSONAL SERVICES A3510.1
EQUIPMENT A3510.2
CONTRACTUAL EXP. A3510.4
TOTAL A3510.0
CONTROL OF
OTHER ANIMALS
PERSONAL SERVICES A3520.1
EQUIPMENT A3520.2
CONTRACTUAL EXP. A3520.4
", TOTAL A3520.0
EXAM I N I r~G BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
CONTRACTUAL EXP. fA3610.4
TOTAL A3610.0 .I
G
5
GENERAL FUND APPROPRIATIONS
~ ' , J
*
BUDGET BUDGET "
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 'l2.. 19~ 1 9.ill:. 19 81 19 81
PUBLIC SAFETY (CONTD,)
SAFETY INSPECTION
PERSONAL SERVICES A3620.1
EQUIPMENT A3620.1
CONTRACTUAL EXP. A3620.4
TOTAL A3620.0
CIVIL DEFENSE
PERSONAL SERVICES A3640.1
EQUIPMENT A3640.2
CONTRACTUAL EXP. A3640.4
TOTAL A3640.0
DEMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES A3650.1
EQUIPMENT A3650.2
CONTRACTUAL EXP. A3650.4
TOTAL A3650.0
SCHOOL ATTENDANCE - -
OFFICER " .;
PERSONAL SERYICES A366p.l "'~
EQUIPMENT A3660.2
CONTRACTUAL EXP. A3660.4
TOTAL A3660.0
TOTAL FUBL IC SAFETY A3999.0 1,095.15 3,000.00 3,000.00 9,000.00 9,000.00
HEALTH
BOARD OF HEALTH
PERSONAL SERVICES A4010.1
EQUIPMENT A4010.2
CONTRACTUAL EXP. A4010.4
TOTAL A4010.0
REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES A4020.1
EQUIPMENT A4020.2
CONTRACTUAL EXP. A4020.4
TOTAL A4020.0
LABORATORY
PERSONAL SERVICES A4025.1
EQUIPMENT A4025.2
~ONTRACTUAL EXP. A4025.4'
TOTAL A4025.0
~IR POLLUTION
PERSONAL SERVICES A4060.1
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060.4
TOTAL A4060.0
-
**
*
I
*Town with vi llage - See explanation (1) on last page for charges to
town - area outside of v,illages.
**Town with !TilZage - See explanai;'-:on (2) on las t page for charges to
town - area outside of villages.
6
-
.
..
GENERAL FUND APPROPRIATIONS
l,
or BUDGET BUDGET
i ..
.1 ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1912- 19 80 1 'l3.!- 19Jil 1 9 Jll.
HEALTH (CONTD.,)
INSECT CONTROL
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
COUNCIL A4210.1
PERSON L SERVICES
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
~?INT HOSPITAL A4525.4
"ONTRACTUAL EXP.
U ~MBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4 -
TOTAL A4540.0
MEDICAL HEALTH CENTER
AND/OR PHYS,ICIAN~ ,
PERSONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES . 1
EQUIPMENT .2
CONTRACTUAL EXP. .4
TOTAL . 0
TOTAL HEALTH A4999.0
TRANSPORTATION
SUPT. OF HIGH~IAYS
PERSONAL SERVICES A5010.1 FRS FRS
EQUIPMENT A5010.2
CONTRACTUAL EXP. A5010.4
TOTAL A5010.0 FRS FRS
-tJ --.,. GARAGE
PERSONAL SERVICES A5132.1
...QUIPMENT A5132.2
CONTRACTUAL EXP. A5132.4 10,113.62 14,000.00 16,690.00 14,690.00 14 690.00
TOTAL A5132.0 10,113.62 14,000.00 16.690.00 14,690.00 14.690.00
.
7
GENERAL FuND APPROPRIATIONS
~
.
BUDGET BUDGET .'
ACTUAL rrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARl'
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19.1.2 1 9 ..a9 19~ 19~ 19~
TRANSPORTATION (CONTD,)
STREET LIGHTING
CONTRACTUAL EXP. A5182.4
AIRPORT
PERSONAL SERVICES A5610.1.
EQUIPMENT A5610.2
CONTRACTUAL EXP. A5610.4
TOTAL A5610.0
JOINT AIRPORT
CONTRACTUAL EXP. A5615.4
OFF STREET PARKING
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.2
CONTRACTUAL EXP. A5650.4
TOTAL A5650.0
PERSONAL SERVICES . 1
EQUIPMENT . 2 "
CONTRACTUAL EXP. .4
TOTAL .0
TOTAL TRANS-
PORTATION A5999.0 10,113.62 14,000.00 16,690.00 14,690.00 14.690.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOCIAL SERVICES - I
ADMINISTRATION
PERSONAL SERVICES A6010.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A6010.4
TOTAL A6010.0
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES -
BURIALS A6148.41
CONTRACTUAL EXP. I
I
8
GENERAL FUND APPROPRIATIONS
l;
.
BUDGET BUDGET
.J ACTUAL THIS YEAR OFFICERS PRE- ,
lAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1912 19f1iL 19aJ... ".J,'" '" 19w... 19w..
.
ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD ,)
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL EXP. A6460.4
* VETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2
CONTRACTUAL EXP. A6510.4 350.00 350.00 350.00 350.00 350.00
TOTAL A6510.0 350.00 350.00 350.00 350.00 '350.00
PROGRAMS FOR AG I N~
PERSONAL SERVICES A6772.1
EQUIPMENT A6772.2
CONTRACTUAL EXP. A6772.4
TOTAL A6772.0
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY A6999.0 350.00 350.00 350.00 350.00 350.00
~ CULTURE - RECREATION
RECREATION ADMINISTRATION 1~500 . 00
PERSONAL SERVICES A7020.1 1.224.30 . 1- 500 00 1,500.00 1,500.00
EQUIPMENT A7020.2 ,~r/j!!-
CONTRACTUAL EXP. A7020.4 82. 72 , 50 00 150.00 150.00 .. .) lS0.0f)
TOTAL A7020.0 1. 307 .02 1- 650 00 1.650.00 , c.t:.n nn 1 , c.a.h ""
* -
PAR KS
PERSONAL SERVICES A7110.1 12,377.64 15.000.00 17,300.00 17,300.00 17,300.00
EQUIPMENT A7110.2 880.00 3.500.00 21,625.00 5.125.00 5,125.00
CONTRACTUAL EXP. A7110.4 23,815.40 34.500.00 53,000.00 40 500 00 40,500.00
TOTAL A7110.0 37.073.04 53.000.00 91,925.00 62.925.00 62.925.00
* PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140.1 ! 11 , ';0 no 12,350.00 12,350.00 12,350.00
EQUIPMENT A7140.2
CONTRACTUAL EXP. A7140.4 31-991. 79 17 250 00 19,200.00 19.200.00 19,200.00
TOTAL A7140.0 31 991.79 28.400 00 31. 550.00 ':l1 t:.t:.n nn 3' t:.c;n 00
JOINT REC.PROJECT A7145.4
BEACH AND POOL
PERSONAL SERVICES A7230.1
EQUIPMENT A7230.2
CONTRAC TUAL EXP. A7230.4
, TOTAL A7230.0
MARINA AND DOCKS
PERSONAL SERVICS A7230.1
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230.0
*Town with Vi'l'lage - See exp'lanation (2) on 'last page for charges to t01J!n -
area outside of vi'l'lages.
9 ,
L
, .
GENERAL FUND APPROPRIATIONS
. "
.
. BUDGET BUDGET
~NTS ACTUAL "'HIS YEAR OFFICERS PRE- ~ ~
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 19 - 19_ 19 - 19 -
ECONOMIC A SISTANCE ,AND OPPORTUNITY (CONTD I) V
CETA (TITL 2) /
PERSONAL SER ICES A6220.1
EQUIPMENT A6220.2 /
CONTRACTUAL EX A6220.4 /
FRINGE BENEFITS A6220.8 /
TOTAL - 6220.0 /
CETA (TITLE 3) /
PERSONAL SERVICES A6 o .1 I
EQUIPMENT A62 .2 /
CONTRACTUAL EXP. A6230.4 /
FRINGE BENEFITS A6230. /
TOTAL A6230.0 ~ /
CETA (TITLE 4) "\ /
PERSONAL SERVICES A6240.1
EQUIPMENT A6240.2 "
CONTRACTUAL EXP. A6240.4 '\. /
FRINGE BENEFITS A6240.8 '\ /
TOTAL A6240.0 - \. /
CETA (TITLE 6) Y
PERSONAL SERViCES A6260.1
EQUIPMENT A626(}.2 / \:
CONTRACTUAL EXP. A6260.4 '/ "-
FRINGE BENEFITS A6260.8 / '\
TOTAL - A6260,.0 / '\
CETA (TITLE 7) / ~
PERSONAL SERV1CES A6270.1
EQUIPMENT A6270.2 7 '\
CONTRACTUAL EXP. A6270.4 / '\.
~RINGE BENEFITS A6270-.8 '\.
TOTAL A6270 '\.
CETA (TITLE 8) \
PERSONAL SERY)CE~ A6 80.1 \.
EQUIPMENT 280.2 '\
CONTRACTUAL EXP. 6280.4 '\
~RINGE BENEFITS A6280.8 '\
TOTAL A6280.0 '\ '"
PUBLICITY '\
PERSONAL SE ICES A6410.1
EQUIPMENT A6410.2 1'\
CONTRACTU L EXP. A6410.4 '\.
TOTA A6410.0 '\."
\
I
i
9
'.
...
GENERAL FUND APPROPRIATIONS
.
IW BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1 9 ...l.9 19 80 19.!U 19 81 1 98.1..
CU TURE - R CREATION (CONTD ,)
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT A7250.2
CONTRACTUAL EXP. A7250.4
TOTAL A7250.0
. -
SKI FACILITY .
PERSONAL SERVICES 1\7260.1
'EQUIPMENT A7260.2
CONTRACTUAL EXP. A7260.4
TOTAL A7260.0
BAND CONCERTS
CONTRACTUAL EXP. A7270.4
,. YOUTH PROGRAM
PERSONAL SERVICES A7310;1
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.4
IiIIiI TOTAL A7310.0
JOINT YOUTH PROJECT
CONTRACTUAL EXP. A7320.4
,. LIBRARY
CONTRACTUAL EXP. A7410.4
-
MUSEUM
PERSONAL SERVICES A7450.1
EQUIPMENT A745,O.2
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0
HISTORIAN 300.00 250.00
PERSONAL SERVICES A7510.1 250.00 250.00 250.00
EQUIPMENT A7510.2 150.00 150.00 150.00
CONTRACTUAL EXP. A7510.4 125.70 200.00 300.00 300.00 300.00
TOTAL A7510.0 375.70 450.00 750.00 700.00 700.00 I
HISTORICAL PROPERTY I
PERSONAL SERVICES Al 520 . 1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
t TOTAL A7520.0
... CELEBRATIONS
PERSONAL SERVICES A7550.1
QUIPMENT A7550.2
"ONTRACTUAL EXP. A7550.4 2,897.38 3,500.00 3,400.00 3.400.00 3.400.00
TOTAL A7550.0, 2,897.38 3,500.00 3.400.00 3.400..00 1 .::tnn nn
--.-----------------'-.------.--,
"To~n ~ith Village - See explanation (1) on last page for charges to
to~n - area outside of villages.
10
GENERAL FUND APPROPRIATIONS
.
*
BUDGET BUDGET , .
ACTUAL h"HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19~ 1 9 !iQ. 19m.. 19a1, 19.Jll
CULTURE - RECREATION (CONTD.)
(AGING)
ADULT RECREATION
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2
CONTRACTUAL EXP. A7620.4 1. 000.00 1. 000 00 1.000.00 1,000.00 l.n"" ""
TOTAL A7620.0 1. 000 . 00 1. 000 . 00 1.000.00 1 nnn nn 1.000,,00
TOTAL CULTURE -
RECREATION A7999.0 74,644.93 86.350.00 130,275.00 101,225.00 101,225.00
HOME AND COMMUNITY SEFVICES
ZONING
PERSONAL SERVICES A8010.1
EQUIPMENT A8010.2
CONTRACTUAL EXP. A8010.4
TOTAL A8010.0
PLANNING
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.4
TOTAL A8020.0
HUMAN RIGHTS
PERSONAL SERVICES A8040.1
EQUIPMENT A8040.2
CONTRACTUAL EXP. A8040.4
TOTAL A8040.0
ENVIRONMENTAL CONTROL
PERSONAL SERVICESIA8090.1 352.38 540.00 800.00 600.00 600. 00
EQUIPMENT A8090.2
CONTRACTUAL EXP. A8090.4 1,956.34 1,860.00 2.650.00 2,000.00 :;I ,000 00
TOTAL A8090.0 2 108 72 2 40000 3,450.00 2,600.00 2 600.00
~REFUSE AND GARBAGE
PERSONAL SERVICES A8160.1
EQUIPMENT A8160.2
CONTRACTUAL EXP. A8160.4
TOTAL A8160.0
COMMUNITY BEAUTIFICATION
PERSONAL SER.VICES A8510.1
EQUIPMENT A8510.2' -
CONTRACTUAL EXP. A8510.4 81 20 "\00 nn 500.00 500.00 500.00
TOTAL A8510.0 R1 .:;10 "'00 00 500.00 500.00 ~500.00 11
NOISE ABATEMENT
PERSONAL SERVICES A8520.1
:::QUIPMENT A8520.2
CONTRACTUAL'EXP. A8520.4
TOTAL A8520.01
*Town with VilZa e - See ex lanat~on {l} on Zast a e 01' char es to
g
**Town with village
p
town - ql'ea outside
- see exp~anation (2)
town - area outside
11
p g f g
of villages.
on lqst page for charges to
of v~lZages.
*
*
.
,.
~
GENERAL FUND APPROPRIATIONS
~
.
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L1MINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1912 19JiQ 1 9 J!J. 19~ 1981
HOME AND COMMUHTY SERVI(ES (CONTD ,.)
DRAINAGE
PERSONAL SERVICES A8540.l
EQUIPMENT A8540.2
CONTRACTUAL EXP. A8540.4
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4
TOTAL A8560..0
CEMETERIES
PERSONAL SERVICES A8810.l
EQUIPMENT A88l0.2
CONTRACTUAL EXP. A8810.4 200.00 200.00 200.00 200.00 ?nn nn
TOTAL A88l0~O 200.00 200.00 ?nn nn 200.00 ')nn nn
AGENCY-PREV. OF
CRUEL TY TO CHILDREN
.CONTRACTUAL EXP. A8820.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0 2,589.92 3,100.00 4,150.00 3,300.00 3,300.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
S TATE RETI REMENT A90l0.8 48,300.00 35,276.00 34,000.00 34,000.00 34,000.00
FIRE AND POll CE
RETIREMENT A 90 1 .5- . 8
-
SOCIAL SECURITY A 90 30 . 8 13.206.73 18.510.00 20.000.00 19,5ee.OO 19.500.00
WJRKMENS COMPo A 9040 .8 4.894.19 5.000.00 5,500.00 5.500.00 5.500.00
LI FE INSURANCE A9045.8 2.100.00 3.000.00 3,000.00 3.000.00
UNEMPLOYMENT INS. A9050.8 5.000.00 1.000.00 1,000.00 1,000.00
DISABILITY INS. A9055.8 1.120.94 3.200.00 4.000.00 4,000.00 4 000.00
HOSPITAL AND
MEDICAL I NSURAN CE A 90 60 . 8 10.793.83 10,000.00 11,000.00 11,000.00 11 000.00
TOTAL EMPLOYEE I
BENEFITS - A 9 19-9 . 0 78,315.69 79,086.00 78,500.00 78,000.00 78,000.00
~
12
GENERAL FUND APPROPRIATIONS
. .
~
BUDGET BUDGET
.ACTUAL THIS YEAR OFF ICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1979 1980 1981 19_81 1981
UNDISTRI UTED (CON '"D. )
DEBT SERVICE PRINCIF AL
SERIAL BONDS A97J 0.6
STATUTORY BONDS A9720.6
BOND ANTICIPATION A9730.6
CAPITAL NOTES A9740.6
BUDGET NOTES A9750.6
TAX ANTICIPATION A9760.6
REVENUE ANTICI. A9770.6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES iA9780.6
TOTAL A9899.6
JNTEREST A9710,7
SERIAL BONDS r::i.. :; ,j'"
STATUTORY BONDS"' ,;0' A9720..7 ,
BOND ANTICIPATION A9730.7
CAPITAL NOTES A9740.7
BUDGET NOTES A9750.7
TAX ANTICIPATION A9760.7
REVENUE ANTICI. A9770.7
DEBT PAYMENTS TO
PUBLIC AUTHORITIES A9780.7
TOTAL A9889.7
INTERFUND TRANS~ERS -
TRANSFER TO:
OTHER FUNDS A9901.9
CAPITAL PROJECT
FUND ~9950.9 25,000.00 50,000.00 50,000.00 35,000.00 20,000.00
CONTRI BUTIONS )10'~'l
OTHER FUNDS ~9961.9 2,600.00 2.600.00 2,600.00 2,600.00 2 600.00
TOTAL ~9990.0 27,600.00 52,600.00 52.600.00 37,600.00 22,600.00
-" '1 J;:: : -
TOTAL GENERAL~~UNP ,
APPROPRIATIO~,' ,,,':
BUDGETARY PRqVI~(O~ ~ -
FOR OTHER USES' ~'l," ~962
'.
TOTAL APPROPRIATIONS
AND PROVISION)Furo "" - -
. .
OTHER USES (TRANSFE)
TOTAL "ADOPT80"~rrro 'M
PAGE 1) :1,9999.0 552,024.66 665,603.00 760,614.00 693,150.00 6:78,150.
-
.
...
.
13
. .
, .
GENERAL FUND ESTIMATED REVENUES
*
*
; BUDGET BUDGET
ACTU".L HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1979 1980 1981 19 81 1~1
OTHER TAX ITEMS LOCAL SOURCES
REAL PROPERTY
TAXES PR lOR YEARS A1020
FEDERAL PAYMENTS
IN Ll EU OF TAXES AI080
OTHER PAYMENTS
IN LIEU OF TAXES AI081
INTEREST AND
PENAL TIES ON REAL
PROPERTY TAXES AI090 19,251. 9C 20 160.00 23,155.00 23,155.00 23,155.00
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY Al120
DEPARTMENTAL INCOME
,TAX COLLECTION FEES I
!(NOT INTEREST ON TAXES)Al232 2 058.2c - 0 - -0- -0- -0-
CLERK FEES Al255 1 a:::1I7 ac 1 linn nn ~ .475.00 1.475.00 1 ..471; nn
POll CE FEES Al520
PUB LI C POUND C HARGES- I
DOG CONTROL FEES Al550
SAFETY INSP. FEES A1560
CHARGES FOR DEMO-
Ll TIO N OF UNSAFE I
BUILDINGS Al570
HEALTH FEES Al60l
HOSPITAL INCOME Al635
~MBULANCE CHARGES Al640
PARKING LOTS AND
GARAGES Al720
i()\J STREET FMKING FEES Al740
AIRPORT FEES & RENTALS Al770
~IRPORT COMMISSIONS
AND CONCESSIONS Al774
c..IRPORT SALES OF
SUPPLIES Al776
REPAYMENTS OF
HOME RELIEF Al840
REPAYMENTS OF .BURIALS Al848
PARK AND RECRE-
ATION CHARGES A200l I
RECREATION
CONCESSIONS A2012
BEACH OR RJCl.. FEES A2025
c..UDI TORIUM CHARGES A2035
~ARINA AND DOCKS A2040
",OLF FEES A2050
pKI FACI L ITY CHA~ES A2060
pKATING RINK FEES A2065
MUSEUM CHARGES A2090
70NING FEES A211 0
:>LANNING BOARD A2111)
FFFC;
*Town with Villages - See explanation (3) On last page for crediting
these revenues to town - area outside villages.
14
~
*
.... ,~
.f"
..
~
*
.-
r........
'-J
GENERAL FUND ESTIMATED REVENUES
. f
BUDGET BUDGET ;
ACTUAL rt"HIS YEAR OFFICERS PRE- .-
LAST AS TENTATIVE LIMI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19li 1 9 Jill 19J1l 1 98...!... 1981
LOCAL SOURCES (CONTD I)
DEPARTMENTAL INCOf'E
GARBAGE REM:>VAL AND
DISPOSAL CHARGES A2130
sALE OF CEMETERY
LOTS A2190
CHARGES FOR
CEMETARY SERVICES ~2192
AX AND ASSESSMENl -
SERVICES FOR
OTHER G0VERNMENTS ~2210
NARCOTIC~ CONTROL
SERVICES FOR
OTHER GOVERNMENTS ~2290
, - -
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401 5,732.79 6,000.00 6,000.00 6,000.00 6,000.00 rI
RENTAL OF REAL
PROPERTY A2410 2.750.00 3.000.00 .00 -0- -0-
RENTAL OF REAL
PROPERTY, OTHER
GOVERNME.NTS A2412
RENTAL OF EQUIPMENT,
OTHER GOVERNMENTS A2416
r'OMMI SS IONS A2450
~ICENSES AND PERMITS
BUS. & OCCUP.LIC. A2501
pAMES OF CH.ANCE LIC. A2530 10.00
BINGO LICENSE A2540
DOG LICENSES A2544 3,628.04 - 0 - -0- -0- -0-
::lERMITS, OTHER A2590
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610 22,948.00 19,800.00 25,000.00 25,000.00 25,000.00
fll'ES & PEN. DOG CASES A 2 611
fCRFIlURE a= DEPOS ITS A2620
jALES OF PROPERTY AND
COMPENSATION FOR LOSS
::>ALES OF SCRAP AN:>
EXCESS MATERIALS A2650
"lINOR SALES, OTH ER A2655
ALES OF REAL
PROPERTY A2660
ALES OF EQU I PMENT A2665 !
NSURANCE
RECOVERIES A2680
. .
,
15
GENERAL FUND ESTIMATED REVENUES
L
~ BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19~ 1 9 eo.... 19.8l.. 1 9 aJ.. 1 9 Jll.
- LOCAL SOURCES (CONTD.)
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND
DONATIONS A2705
ENDOWMENT AND
TRUST FUND INCOME A2755
CETA - TITLE-2 A2762-
CETA - TITLE 3 A2763
CETA - TITLE 4 A2764
CETA - TITLE 6 A2766
CETA - TITLE 7 A2767
CETA - TITLE 8 A2768
OTHER UNCLASSIFIED.
REVENUES (SPECIFY)
MISCELLANEOUS A2770 2.00 600 00 .00 .00 -0-
A2770
INTERFUND REVE~UES
INTERFUND
REVENUES A2801
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES A2999 1:;"7 O.,Q 0"7 I:;n oe:;n nn 55,630.00 55,630.00 5563n nn
L
16
GENERAL FUND ESTIMATED REVENUES
W
-,"*,;
i
, .
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19~ 19eQ. 19 Jll. 19m:. 19]1
STATE AID
PER CAPITA A3001 185,048.00 185.048.00 185,048.00 185,048.00 185.nll.n nn
MORTGAGE TAX A3005
LOSS OF RAILROAD
TAX REVENUE A3007 524.28 - 0 - -0- -0- -0-
LOSS OF PUBLIC
UTILITY VALUA TION A3017
CONSERVATION 621. 00
ADVISORY COUNCIL A3D89 , 1.171.89 1.200.00 621.00 621. 00
SNOWMOBILE LAW
ENFORC EM'ENT A3317
INSECT CONTROL A3468
NARCOTICS
GU I DANC E COUNC Il A3484
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3772
YOUTH PROGRAMS A3820'
TOTAL ESTIMATED
REVENUES FROM 185.669.001
STATE AID A3999 186,744.17 186.248.00 185,669.00 185.669.00
FEDERAL AID
CIVIL DEFENSE A43 0 5
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION A4751)
PRO GRAMS FOR AGli A4772
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATEO
FEDERAL AID A4999
INTERFUND TRANSFER
INTERFUND
TRANSFERS A5031
TOTAL ESTIMATED
REVENUES-GENERAL
FUND (TRANSFER
TO PAGE 1) A5000 '44.673.14 2172oR,on 241.299.00 241,299.00 241,299.00
ESTIMATED UNEXPENDED BALANCE
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
I TO PAGE 1) 54,000.00 54,000.00 54,000.00 54,000.00
tI
j
17
" .
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES
. LEVIED ON THE AREA OUTSIDE VILLAGE)
., BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19.12 19~ 19~ 1981 19 81
ATTORNEY B1420.4 3,507.00 6#000.00 9,O~..,pO 8,500.00 8.500,00
ENGINEER B1440.4 6,000.00 6;000.00 9.000.00 8.500.00 8,500.00
UNALLOCATED INS. B1910.4 18,429.68 27,500.00 30.200.00 30.200.00 1() ?()() ()()
CONTINGENT ACCT. 81990.4 15.000.00 15.000.00 15.000.00 15.000.00 - 1 '" n n() ()()
TOTAL 42.936.68 54.500.00 63.262.00 f,2 'lnn nn 62.200 00
-
PUBLIC SAFETY
-~- -
, 1 . .
-
I
3LDG. & ZONING ADM IN. 42,111.00 39,604.00
PERSONAL SERVICES B3620.1 ?f, Q')Q 1:;7 ~') ",,,,e:. ()() ::lq ,F;()4,()()
EQUIPMENT B3620.2 ?7'" ()() 200.00 200.00 ?()n nn
CONTRACTUAL EXP. B3620.4 1 ,)Q~ 1') 1 7 ()n ()() 2-000.00 2 nnn nn ?()()() ()()
LJ TOTAL 83620.0 ?R 1.,1 hQ ~11 C;~1 ()() 44.311.00 41,804.00 41,804,;..Q,,(L
!OARD OF HEALTH 84010.1
PERSONAL SERVICES
EQUIPMENT 84010.2
CONTRACTUAL EXP. 84010.4
TOTAL 84010.0
S'!f.REET LIGHTING ,< Intersec tion)
EQUIPMENT B5182.2
CONTRACTUAL EXP. 85182.4 12.546 25 lh ~()Q ()() 18.200.00 18,200.00 18.200.00
TOTAL S5182.0' 12,t;4F; ?t; 1f. ,':lOA_OO 10 'lnn nn 18.200.00 - 18 200.00
-
: PRINTING' .sc
~ ADVERTISING
CONTRACTUAL EXP. 86410.Ar 4 669.44 9 000.00, 8.000.00 5,000.00 5.000.00
TOTAL 86410.0' 4.669.44 9.000.00 8,000.00 5.000.00 5.000.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
PROGRAM FOR AG I NG.
PERSONAL SERVICE B6772.1
EQUIPMENT 8 6 7 7 2 . 2-
U CONTRACTUAL -EXP. 86772~4
TOTAL 86772.0
CULTURE - RECREATION
PARKS
PERSONAL SERVICES 87110.1
EQUIPMENT 87110.2
CONTRACTUAL EXP. 87110.4
TOTAL B7110.01
18
..
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET 8UDGET ADOPTED
ACCOUNTS CODE 1922 19 80 19 81 19.Jll. 19~
CULTURE - RECREATION (CmnD. )
PLAYGROUNDS AND.
RECREATION CENTERS
PERSONAL SERVICES B7140.1.
EQUIPMENT B7140.2.
CONTRACTUAL EXP. 87140.4 260.00 300.00 300.00 300.00 300.00
TOTAL B7140.0 260.00 300.00 ':Inn nn 300.00 300.00
YOUTH PROGRAMS
PERSONAL SERVICES B7310.1 15.634.00 17,500.00 19,600..00 19,000.00 19.000.00
EQUIPMENT 87310.2 71.10 500.00 700.00 700.00 700.00
CONTRACTUAL EXP. 87310.4 3,019.70 4,800.00 7 000.00 7,1300.00 7.000.00
TOTAL 87310.0 18 724.80 22.800.00 27.300.00 26 70n.no 26.700.00
( ELEBRATIONS 400.00
CONTRACTUAL EXP. B7550.4, 297.00 400.00 400.00 400.00
HOME AND COMMUNITY SERVICES
ZONING -
PERSONAL SERVICES B8010.1 4.350.00 6.223.00 6,383.00 6,285.00 6.285.00
EQUIPMENT B8010.2 402.50 750.00
CONTRACTUAL EXP. B8010.4 547.50 165.00 765.00 765.00 765.00
TOTAL 88010.0 5.300.00 7.138.00 7.148.00 7,050.00 7.050.00
PLANNING
PERSONAL SERVICES B8020.1 4 350.00 8.181. 00 7,563.00 7,005.00 7.005.00
EQUIPMENT 88020.2 402.50 750.00
CONTRACTUAL EXP. B8020.4 3.460.57 1.250.00 2,990.00 2 , 990 . 00 . 2.Q90.no
TOTAL B8020.0 8 213.07 10.181.00 10.552 00 9 995.00 0.001:\.00
REFUSE AND GARBAGE
PERSONAL SERVICES B8160.1
EQUIPMENT 88160.2
CONTRACTUAL EXP. 88160.4
TOTAL B8160.0
EMPLOYEE BENEFITS UNDISTRIBUTED
sTATE RETIREMENT B9010.8 62.692.00 45,794.00 4,500.00 4,500.00 4,500.00
....IRE AND POLICE
RETI REMENT B9015.81
SOCIAL SECURITY B9030.8 20.276.18 21. 240.00 7.500.00 7,500.00 7 I:\no.oo
WORKMENS COMPo 89040.8 11-60L 36 1L 750.00 2.000 00 2.000.00 ?ono 00
LIFE INSURANCE B9045.8 2,550.00 375.00 375.00 375.00 ..
UNEMPLOYMENT INS. 89050.8 5.000.00 1,000.00 1.000 no 1 000.00
D I SAB III TY INS. B9055.8 1 541 58 3 600.00 550.00 550.00 550.00
HOSPITAL AND
MEDICAL INSURANa B9060.8 14.341. 89 17.000.00 2,500.00 2,500.00 2 500.00
TOTAL EMPLOYEE
BENE-F ITS. 89199.0 110.453.01 106,934.00 18,425.00 18,425.00 18,425.00
19
~
..,'.. ....-.
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
" .
W
....
BUDGET BUDGET
PCTUAL THIS YEAR OFFICERS PRE- !
LAST AS TENTATIVE LHlINARY
YEAR AMENDED BUDGET LUDGET ADOPTED
ACCOUrns CODE 19 79 1 9ao.. 1 9-8.l 1 gaL 19-5J.
UND I STRIBUTED (CONTD I )
DEBT SERVICE PRINCIPAL
SERIAL BONDS B97~0.6
STATUTORY BONDS B9720.6
BOND ANTICIPATIoN' B973Q.6-
CAPITAL NOTES B974-0.6 '.
"
BUDGET NOTES , B975'O.6
TAX ANTICIPATION B976-0.6'
REVENUE ANTICI: B 9 7 7'0 . 6'
DEBT PAYMENTS TO
PUBLIC AUTHORITIES B 97 8'0 . 6
TOTAL B9899.0
INTEREST - ~ - -
, ,
SERIAL BONDS B9710.7
c;TATUTORY BONDS B9720.7
PND ANTICIPATION - 69730.7 -
Jc~ITAL NOTES' " ' B974'Q~7- "
UDGET NOTES ' .
B 9 7,0 . r
TAX ANTICIPATION , B 9 7 6'0 . 7
REVENUE ANTICI. B9770.7
DEBT PAYMENTS TO
PUBLIC AUTHORITIES B978'O.7
TOTAL 69899.0
INTERFUND TRANSFERS
TRANSFERS TO:
OTHER FUNDS B9901.9 171. 325.52 167,185,00 190,190.00 190,190.00 190 190.00
CAPITAL PROJECTS
FUND B9950.9
CONTRIBUTION TO
OTHER FUNDS ~9961.9 2,000.00 2,000.00 2,000.00 2,000.00 2 000.00
TOTAL ~9799.0 173.325.52 169.185.00 192.190.00 192.190.00 192,190.00
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS t
BUDGETARY PROVISIONS
FOR OTHER USE-S ,962.'
TOTAL GENERAL FUND -
OWN OUTSIDE VILLAGE -
~PPROPRIATIONS
I ..t~D BUDGETARY
. ROVISIONS FOR
OTHER USES (TRANSFE ,
TOTAL "ADOPTED" TO
PAGE 1) B9900.0 404,847.46 431,277.00 ~90,Oa9.00 382,264.00 382,264.00
.J]).
~o
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VIlLAG~
_oJ ....
tl
'I:
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 19~ 1 9 fllL 19l1. 19~ 19~
LOCAL SOURCES
NON-PROPERTY TAX
DIST,RIBUTION BY
COUNTY ~J120
3UILDING PERMITS 1560 7,006.00 11,000.00 12,000.00 12,OOO.uu 12,000.00
~PE:CIAL PERMITS 81601 500.00 750.00 750.00 750.00
ZONING FEES B2110 7,850.00 125.00 75.00 75.00 75.00
PLAt-l\I ING BOARD FEES B2115 4,261.2c 2,500.00 2.500.00 2,500.00 :;I,son 00
INTEREST AND EAANINGS B2 40 1 5,099.0 4,000.00 4,400.00 4,400.00 A Ann nn
OTHER (SPECIFY)
MISCELLANEOUS B 2 77 0 1,917.0c 500.00 .00 -0-
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES 26.133.3 18 625.00 19,725.00 19.725.00 19.725 00
STATE AID I
.",-".
PER CAPITA B3001 151,577 .OC 151,577.00 151,577.00 151,577.00 151,577.00
MORTGAGE TAX iB 3-0 0 5 83,512.5C 60,000.00 70.000.00 70.000.00 70.000.00
YOUTH PROGRAMS B3820 25,811. 2( 7,500.00 7.500.00 7.500.00 7 500.00
TOTAL ESTIMATED
REVENUES FROM
STATE AID B3999 260,900.7C 219.077.00 229,077.00 229,077.00 229 077.00
FEDERAL AID
;)UBLIC WORKS
EMPLOYMENT _= - - -
ANTIRECESSION B4750
)ROGRAMS FOR AGING B4772
TOTAL ESTIMATED
FEDERAL AID B4999
" -
TOTAL ESTIMATED
REVENUES~GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) B5000 287 034.0 237,702.00 248,802.00 248,802.00 248,802.00
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TeHAl
"ADOPTED" TO
PAGE 1) I 65,000.od 65,000.00
, 54,000.0 65,000. 65,000.00
I !
21
'. .
lJ
- -:>0.
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM "1)
u
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COOL: 19 1.2. 19 80 19lU... 1 9 fll... 1961.
~
GENERAL REPAIRS 232,887.
PERSONAL SERVICES DR5110.1 191.923. 205.703. 226,274. ??e:. ?7.11 nn
CONTRACTUAL EXP. DR5110.Ll 124.306. 178.000. 226,000. 191,000. ?n1 nnnnn
TOTAL DR5110.0 316.229. 383.703. 458.887. 41.7,274. 1i?7 ?7il nn
IMPROVEMENTS
PERSONAL SERVICES )R5112.1 8.123. 8.337. 9,337. 9,171. 9,171.00
CONTRACTUAL EXP. )R5112.l.j 48.000. 51.360. 55,000. 55,000. 55,000.00
TOTAL )R 5 11 2 . 0 56.123. 59.697. 64,337. 64,171. 64.171. 00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT )R9010.8 28,500. 28,500. 28,500.00
SOCIAL SECURITY DR9030.~ 16,200. 1.b,2UU. 16,200.00
WORKMENS COMPo DR9040 .~ 9,000. ~,uuu. 9,000.00
LI FE INSURANCE DR9045.~ 2-050. 2,050 ') nc:n nn
UNEMPLOYMENT INS. DR9050.~ 815. 81.5. 815.00
DISABILITY INS. DR9055.E 2-700. 2,700 2 700.00
HOSPITAL AND
MEDICAL INS. DR9060.E 12,810. 12,810. 12 810.00
TOTAL EMPLOYEE
BENEFITS DR9199.a - ~ - 72 ,075. 72,075. 72,075.00
lJ
'l,""" - -- -:--
22
ONTD. -- . JJ
REPAIRS AND IMPROVEMENTS CI TEM 1) .,: .
-
.~ - ,
BUDGET BUDGET
P.cTUAL THIS YEAR OFF ICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET LUDGET ADOPTED
ACCOUfJTS CODE 1979 19~ 1 98.l... 19?1 1981
~ , ~ UNDISTRIBUTED
DEBT SERVICE ~BJ~CI:PAL: .
SERIAL BONDS ' ~ - DR 9 7 1 0 . 6 ...
STATUTORY BONDS DR9 7'2 0 . 6 - ,
BOND ANTICIPATION DR9730.6
CAPITAL NOTES - - DR9740.6
0_ DR9T50;6 ' ,
BUDGET NOTES __ .- -
TAX ANTICIPATIOU ' --- ~ DR9T60 ~ 6 r ,
.. -
REVENUE ANT I C 1:- DR9770;6 ..
DEBT PAYMENTS TO
PUBLIC AUTHORITIES DR9780.6
TOTAL DR9899.6
INTEREST
SERIAL BONDS DR9710.7
STATUTORY BONDS DR9720.7
BOND ANTICIPATION DR9730.7 \I
CAPITAL NOTES DR9740.7
BUDGET NOTES ~J 'J:2" "' '" DR9750.-7
TAX ANTICIPATION -. DR9760.] -
REVENUE ANTICI~JJ DR9770.7
DEBT PAYMENTS r'bJ -- -,
PUB LI C AUTHOR'I YI ES DR9780.7
TOTAL lj - , ~ DR9899.-7
INTERFUND TRA~FEeS - - -
TRANSFER TO:
OTHER FUNDS :c -., ~ DR9901.9.
CAPITAL PROJE-CT DR9950.9 ..
4.013. f'lf'l - 0 - " _f'l_ _f'l_
..
CONTRIBUTION TO
OTHER FUNDS DR9961.9
TOTAL INTERFUND
TRANSFERS DR9799.0
BUDGETARY P.RGVI S IONS
FOR OTHER USES DR962
TOTAL APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) )R9900.0 376.365. 443.400. 595,299. 553,520. 563,52
HIGHWAY FUND APPROPRIATIONS (C
)
.
,.'
23
~
0;
~-
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
u
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1979_ 1 98Q.. 198!. 19 8!. 19 8.!
BRIDGES
PERSONAL S ERV ICES pB5120. 1 1 14A 1.nnn 1.000. 1.000. 1 nnn nn
CONSTRUCTION bS5120.2
CONTRACTUAL 'ExP D B5 1 20 . if 7Cl8 3 ,nnn 3.000. 3.000. 3 nnn nn
TOTAL DB5120.C 1.946. 4.000. 4.000. 4.000. 11 ('\,,,, ('\('\
UNDISTRIBUTED
EMPLOYEE BENEFITS )~90 10.8 150. 150. I
STATE RETIREMENT 150.00
So.CIAL SECURITY )B9030.8 67. 67. 67.00
WORKMENS COMPo )B 9040 . 8 37. 37. ~7 nn
LIFE INSURANCE )B9045.8 10. 10. 1 n nn
UNEMPLOYMENT INS. ) B90 50 . 8 4. 4. lI. nn
DISABILITY INS. )B9055.8 12. 12. 1'J nn
HOSPITAL AND
MEDICAL INS. ) B 90 60 . 8 53. 53. 53.00
TOTAL EMPLOYEE
BENEFITS )B9199.0 333. 333. 333.00
~
24
HIGHWAY FOND APPROPRIATIONS (CONTO.) ~ ,
BRIDGES (ITEM 2) ./~ 4
BUDGET BUDGET
PC TUA L THIS YEAR OFF ICER::> PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUrns CODE 1979 1980 1981 19.?1 1981
DEBT SERVICE PRINCIPAL
SERIAL BONDS pB9710.6
STATUTORY BONOS::'::.- loB 9] 2 D'.'6 .
BOND ANTICIPATION DB9730.6
CAPITAL NOTES .. J) i -: DB974D).'6, C
BUDGET NOTES .,J ~i J ~. o B 9 7 50'.'"16 -
TAX ANTICIPATION DB9760.6
REVENUE ANTICI. DB9770.6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES DB9780.6
TOTAL DB9899.6
INTEREST
SERIAL BONDS DB9710.7
STATUTORY BONDS DB9720.7
BOND ANTICIPATION DB9730.7
CAPITAL NOTES .J ::.- DB974(}. ].
BUDGET NOTES .- DB975'0.7
TAX ANTICIPATION~ DB976'0. ] ,
REVENUE ANTICI:0: DB97TO ..7
DEBT PAYMENTS ro'
PUBLIC AUTHORTrIES DB978"0.-7
TOTAL DB989"9;7
INTERFUND TRANSFERS ,
TRANSFERS TO: - - -
OTHER FUNDS ~ ~ - - DB9901.'.9
CAPITAL PROJECT
FUND DB9950.9
CONTRIBUTION TO
OTHER FUNDS DB9961.9
TOTAL INTERFUND
TRANSFERS )B9799.0
BUDGETARY PROVISIONS
FOR OTHER USES )B962
TOTAL APPROPRIATIONS
AND BUDGETARY
PROVISIONS FOR OTHER
USES (TRANSFER TOTAL
"ADOPTED" TO PAGE 1)DB9900.0 1,946. 4,000. 4,333. 4,333. 4,333.0~
11
25
~ . .
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL rHI S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19I2.. 19~ 19 81 193.!- 19j9
.. ~
MACHINERY
PERSONAL SERVICES DM5130. 14,620. 16.000. 17,920. 17,600. 17,600.00
EQUIPMENT DM5130.~ 15,000. o. -0-
CONTRACTUAL EXP. DM5130.L .25,843. 25.000. 30.000. 30,000. ':In.nnn nn
TOTAL DM5130.C 40.463. 41.000. 62.920. 47,600. .d.7.e:.nn nn
~
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010.8
SOC IAL SECU RITY DM90 30.S:
~ORKMENS COMPo DM9040.8
IFE INSURANCE DM9045.
UNEMPLOYMENT INS. DM90 50.8
DISABILITY INS. DM9055.8
-iOSPITAL AND
MEDICAL INS.
OTAL EMPLOYEE
BENEFITS
DM9060.~
UNDISTRIBUTED
2.200. 2,200. 2.200.nn
1.200. 1,200. 1.200.00
670. 6'10._ 670.00
155. 155. 155.00
e:.1 6-L 61.00
200. 200. 200.00
950. 950. 950.00
~ -. ~ ~~ ~ 5,436. 5,436. 5,436.00
,
DM9199.C
, , -
, -.
~
26
. . '. .
HIGHWAY FUND APPROPRIATIONS (CONTD.) .
MACHINERY (I T EM 3) ~
BUDGET BUDGET
PCTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
- ,- BUDGET EUDGET ADOPTED
YEAR AMENDED
ACCOUNTS CODE 1979 19JN 19J1l 19_81 1 9.al.
UNDISTRIBUTED
DEBT SERVICE PRIN'C"IP~L _
SERIAL BONDS ) DM9710.6
STATUTORY BONDS: 1JJ, 0~M9720.6 -
BOND ANTICIPATIO~r' DM9730.6
CAPITAL NOTES DM9740.6 -,
BUDGET NOTES DM9 75 0 . 6
TAX ANTICIPATION DM9760.6
REVENUE ANTICI. pM9770.6
DEBT PAYMENTS TO
PUBLIC AUTHORITIES PM9780.6
TOTAL pM9899.6
INTEREST
SERIAL BONDS Dt-19710.7
STATUTORY BONDS DM9720.7
BOND ANTICIPATION ~ PM9730.7 f----.-
""-",r-.-' PM974f.(.7-
CAPITAL NOTES
BUDGET NOTES PM 9 7 5 o~. 7
TAX ANTI CIPATIQ~V~ PM9760-: 7
REVENUE ANTICI. - - pM9770.T
DEBT PAYMENTS TO - -
PUBLIC AUTHORIr1es DM9780.7
TOTAL oJ:: _ DM98 9 9~. 7
INTERFUND TRANSFERS
TRANSFER TO: - - ,
- DM990i.9
OTHER FUNDS 3.850.00 15.905.00 15,888. 15,888. 15.888.00
CAPITAL PROJECT DM9950.9
CONTRIBUTION TO
OTHER FUNDS )M 9 9 61 . 9
TOTAL INTERFUND
TRANSFERS )M 9 7 9 9 . 0 3.850.00 15,905.00 15,888. 15.888. 15,888.00
3UDGETARY PROVISIONS
FOR OTHER USES DM962
TOTAL APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL ....
"ADOPTED" TO
PAGE 1) PM9900.0 44.313.00 56,905.00 84,244. 68,924. 68,924.0
27
-
r
L...... ....1.. .-
.. )--
, ,
,
.:
~
HIGHWAY FUND APPROPRIATIONS (CONTD.)
SNOW AND MISCELLANEOUS (ITEM 4)
I --
[UDGET bUDGET
/,C TUAL THIS YEAR OFFIC[f\S PRE-
LAST AS TE~nA T I VE LIt~Irl^RY
YEAR AHENDED BUDGET LUDGET ADOPTED
ACCOUrJTS CODE 1979 1980 1 9.al. 19_81. 19 81
UND I STR IBUTED
DEBT SERVICE PR.mCIPAL ~ ~ ~ , ~ ~
SERIAL BONDS ,J ' =: " ~ D 5 9].1 e] 6, .. ~ -
STATUTORY BONDS. ~j ') .. DS972lh 6.
BOND ANTICIPATION DS9730.6
CAPITAL NOTES DS9740.6
BUDGET NOTES DS9750.6
TAX ANTICIPATIO#~~,' :PS9760.~~ .. . '.
REVENUE ANTICI..J"] nS9770~o. -" .-... -
DEBT PAYMENTS Tn' .. ~ . .0 ~
..
PUBLIC AUTHORITIES DS9780.6
TOTAL DS9899.6
INTEREST
SERIAL BONDS DS9710.7
iATUTORY BONDS DS9720.7
~~D ANTICIPATION DS9730.7
PITAL NOTES DS9740.7
BUDGET NOTES DS9750.7
TAX ANTICIPATION,~~ DS9760.7
REVENUE ANTICI. .. ' DS9771f. ]
DEBT PAYMENTS TO- . .
PUBLIC AUTHOR[~fES .. DS9720.7" j
TOTAL ::.r-: DS9899.-O
. ~ . .. , '
. .
INTERFUND TRANS'PERS .. .-
TRANSFER TO:
OTHER FUNDS .. 0' DS9901.9
CAPITAL PROJECT
FUND ' .. ::: .. q C 059950.9"
CONTRI8UTION TO
OTHER FUNDS DS9961.9
TOTAL INTERFUND
TRANSFERS DS9699.0
PROVISIONc .
BUDGETARY
FOR OTHER USES DS962
TOTAL APPROPRIATION~
AND BUDGETARY
PROVISIONS FOR
~ER USES (TRANS FE R
OTAL "ADOPTED" TO
"GEl) DS9900.0 67.494. 83.431. 98,088, 82,451. 82,451. OC
.
29
\-
~. 1
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
"
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 72- 19 Jill 19]1 19J1l 1 9w...
MISCELLANE~US (BRl SH
AND WEEDS
PERSONAL SERVICES DS 5140 . 4,500. 5,000. 5.~nn I::. I::.nn 5 snnnn
CONTRACTUAl: EXP. DS5140." 2,595. 2,500. 2.500. 2.500. 2.500.,00
TOTAL DS 5140 .0 7,095. 7,500. 8.100. 8.000. 8 000.00
SNOW REMOrAL (TOWN
HIGHWAYS
PERSONAL SERVICES DS5142. 10.934. 26.931 30-162 ..<'lo If!:...~ ?q e::?t; /"1/"1
CONTRACTUAL EXP. DS5142.L 49.465. 49.000, 49.000. 34-000 ~d.nn/"l nn
TOTAL DS 5 142 . ( 60.399. 7S_q~, 79 I/;2 63-625 /;~ e::?t; /"1/"1
~ERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.
...ONTRACTUAL EXP. DS5148.Ll
TOTAL DS 5148 .0
UNDISTRIBUTED
:MPLOYEE BENEFITS DS9010 .~ 4,300. 4,300. 4,300.00
)TATE RETIREMENT
)OCIAL SECURITY DS9030.S 2.400. 2,400. 2,400.00
WORKMENS COMPo DS9040.f 1,400. 1,400. 1 A/"I/"I /"1/"1
LIFE INSURANCE DS9045.~ 305. 305. ~ns nn
UNEMPLOYMENT INS. DS90 50 .f 121. 121. 1?1 /"1/"1
D I SAB I LI TY INS. DS 9055 .S 400. ~uu. dnn nn
-lOSPITAL AND D 5 90 60 .8
MEDICAL INS. 1,900. 1,900. 1,900.00
IrOTAL EMPLOYEE 10,826.
BENEFITS DS9199.( 10,826. 10,826.00
I
~
" '
d....
:"
-:;:'5
28
~
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL rT"HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19~ 19~ 19 81 19E 19~
IMPROVEMENT PROGRAM )
(PROJECT NO. I
CONSTRUCTION EXP. DE 515 0.2
PRINCIPAL ON NOTES DE 5 1 5 O. 6
INTEREST ON NOTES DE5150.7
TRANSFER TO - 0 -
OTHER FUND DE9901.9 82,064.00 -0-
TOTAL- PROJECT -
NO. r 82.064.00 · 0 - -0-
IMPROVEMENT PROGRAM )
(PROJECT NO.
CONSTRUCTION EXP. DE5151.2
PRINC IPAL ON NOTES DE 5 151. 6
INTEREST ON NOTES DE 5 1 51. 7
TRANSFER TO
OTHER FUND DE9901.9
TOTAL PROJECT
NOr .. -- - .
,
JMPROVEMENT PROGRAM )
,PROJECT NO.
~ONSTRUCTION EXP. DE5152.2
PRINCIPJlL ON NOTES DE5152.6
INTEREST ON NOTES DE5152.7
TRANSFER TO
OTHER FUND DE 990 1.9
TOTAL PROJECT
NO.
TOTAL APPROPRIA-
TIONS (TRANSFER
TOTAL "ADOPTED" 82,064.00 -0- -0-
TO PAGE 1) I'
L
30
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDEQ BAL~~CE
REPAIRS AND IMPROVEMENTS (ITEM 1)
.~
~<}j
;
. ,,". .
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 79 19 80 19 81 19~ 1981
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DR 1120
INTEREST AND
EARNINGS DR2401 8.619. 6,000. 7,000.00 7,000.00 7,000.00
INTERFUND
REVENUES DR2801
INTERFUND
TRANSFERS DR5031
MISCELLANEOUS
(SPECIFY)
DR
-
'"
STATE AID
MILEAGE ANP
VALUATION AID DR3507 6 ,116. 6,116. 6,116.00 6,116.00 6,116.00
FEDERAL AID
PUBLI C WORKS
EMPLOYMENT
ANTI RECESS ION DR4750
TOTAL ESTIMATED
REVENUES (rRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 14.735. 12.116. 13,116.00 13,116.00 13,116.00
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" - 0 -
TO PAGE 1)
-,.,'
,'--
~,
i'
"
';'Y
31
"
.~'HIGHWAY "FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
. .-
BRIDGES (ITEM 2)
~
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 1922. 19~ 19E 19~ 19~
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DB 112 0
INTEREST AND
EARNINGS "','"^ .,,- DB24{Jl - 50. ",..,,..,- ~ 50. 50. 50.00
- 50.
INTERFUND
REVENUES DB2801
INTERFUND
TRANSFERS DB 5031
MISCELLANEOUS
(SPECIFY)
DB
-
DB
-
FEDERAL AID
PUBLI C WORKS
EMPLOYMENT
ANTIRECESSION DB4750
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 50. 50. 50. 50. 50.00
TOTAL ESTIMATED -, ~ - r ,
'" .-.
UNEXPENDED
BA.LANCE (TRANSFE R
TOTAL "ADOPTED"
TO PAGE 1)
l
32
, ~
HIGHWAY FUNDS - ESTIMAT~~C:~~:~~E~I~~~ ~~TIMATED UNEXPENDED~BALANCE III
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1979_ 19 80 19 81 19 81 19 81
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION BY
COUNTY DM1120
INTEREST AND 350.00
EARNINGS - DM240l 300. - 300. 350.00 350.00
-
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS DM2416
INTERFUND
REVENUES DM2801
INTERFUND
TRANSFERS DM5031
MISCELLANEOUS
(SPECIFY)
DM
-
DM
-
FEDERAL AID
PUBLi C WORKS I
EMPLOYMENT
ANTI RECESS I ON DM4750
TOTAL ESTIMATED -,
REVENUES (TRANSFER I
TOTAL "ADOPTED"
TO PAGE 1) 300. 300. 350.00 350.00 350.00
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANS FER
TOTAL "ADOPTED"
TO PAGE 1)
LJ
..
"
33
~.
"
RI~HWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
L<,
, ,
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED . BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971- 19 80 1981 1981 19 81
LOCAL SOURCES
NON-PROPERTY TAX
D 1ST RIB UTI ON
BY COUNTY DSl120
SERVICES FOR
OTHER GOVTS. DS2300
INTEREST AND
EARNINGS DS2401 400. 400. 450.00 450.00 Llc;n nn
INTERFUND
REVENUES DS2801
I NTERFUND ~ . .
TRANSFERS DS 5031
MISCELLANEOUS
(SPECIFY)
DS
-
DS
-
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DS4750
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 400. 400. 450.00 450.00 450.00
~ ,-
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
L
3Jt:
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED' BALANCE
HIGHWAY IMPROVEMENT PROGRAM
.-
.
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972- 19!Q. 19~1 19 81 19 81
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION DE 1120
INTEREST AND
EARNINGS DE2401
INTERFUND
REVENUES DE2801
INTERFUND ~ ~ ~ -
TRANSFERS DE5031
MICELLANEOUS
(SPECIFY) 76,064.00 - 0 - -0-
B.A.N. DE
-
DE
- I
STATE AID
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
FEDERAL AID
PUBLI C WORKS
EMPLOYMENT
ANTI RECESS I ON DE4750
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL - ~, -,
"ADOPTED" TO 76,064.00 - 0 - -0-
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE HI GHWA'
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
"
~
"
35.
,
"." ~
.
~
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
L
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1979 1 9 Jm.. 19n 1 9 .al. 19.81
VANDALISM PATROL
PERSONAL SERVICES ::F3120..1 8..600 1? nnn 13.000. 13,000. 13,000.00
EQUIPMENT ::F3120.2 335. 500. 500. 500. t;nn nn
CONTRACTUAL EXP. ::F 3120.4 3,006. 2.600. 5.600. 5-600. r:; hOO nn
TOTAL ::F3120.0 11,941. 15.100. 19.100. , 0 , nn 1 q 1 nn nn
-
suP'f. OF HIGHWAYS
PERSONAL SERVICES ~F'S010 .1 28,200. 31,020. 34,743. 34,122. 34,122.00
EQUIPMENT ::F5010 ,;,2 -- ISO. 150. 1 r::n nn
CONTRACTUAL EXP. "'F5010.4 2.985. .Il nnn 4.000. 4.000. 1t.000 nn
TOTAL ::F 5010.0 31.185. ':Ir:: n.,n 38.893. 38.272 . 38,272.00
ELECTIONS ::F 1450..1
PERSONAL SERVICES
EQUIPMENT ::F1450.2 4,377. - 0 - - 0 - - 0 - -0-
CONTRACTUAL EXP. ~F1450.4 1,125. - 0 - - 0 - - 0 - -n-
TOTAL ~F 1450,.0 5(502. - 0 - - 0 - - 0 - -0-
AMBULANCE
PERSONAL SERVICES ~F4540.1
EQUIPMENT ." ,
~F4540,,.2
CONTRACTUAL EXP. "F4540 .4 34,650. 38,000. 38.000. 38.000 38.000.00
TOTAL !F4540.0 34,650. 38,000. ~R nnn ~R 000. 38 000 00
HIGHWAY' CF5150.4 43,270. 12 ,000. ~ {) - - 0 - -0-
.B CF5120.4 1 ~7 _ n _ _ n _ _ n _ .n.
f;;. 1-(1./ II~I-I CF5140.4 6.730. - 0 - - 0 - - 0 - f'\.
T. T'R'D 7\ 'DV CF7410.4 22.000. 23.000. 23.000. 23,000. ') ') nnn rv\
-~-'\T~N CF7610.4 7.192. 9.400. n nno ~,999. q "qqq 00
LANDFILL CF8160.4 8.852 6.000. 6.000. e:. nnn h ..nnn nn
tRECREATION CF7110.4 3.155. - 0 - - 0 - - 0 - -0-
CF1910.4 2.101. - 0 - - 0 - - 0 - -n-
{JNALLOC. INS.
'DOGCONTROL .' CF1g90.4 3,000. - 0 - - 0 - - 0 - I -0-
IOTHER ANIMAL CON. CF 3520.4 - 0 - 723. 7..4.8_. 748. I 748.00
CONTINGENCY CF1990.4 h 300 3.900. 4 . 521. .Il t;?1nn
OTAL APPROPRIATIONS 179,715. 11457543:. 139.640. 139.640. 13q ,640 00 ::
I
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
u
INTEREST AND
EARNINGS
FEDERAL REVENUE
SHARING
OTAL ESTIMATED
REVENUES
STI1'-1ATED
UNEXPENDED
BALANCE
:qRANSFER TO Pf'lGE ::.
CF
I
2401 2,004. 2,000. 2,000. 2,000. 2,000.00
4001 140,442. 136,143. 136.140. 136.140. 136,140.00
142.446. 138,143. 138,140. 138,140. 138,140.00 :
I 6.00n 1,500. 1,500. 1,500.00 :
,
,
CF
36
COMMUNITY DEVELOPMENT FUND
APPROPRIATION
~
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 - 19 19 19 19_
- - -
.^c(~UISnIO~J OF REAL PROPERTY
CAPITAL OUTLAY .. ~ 'ICD8~GQ...~ ~
PUBLI C WORKS ~ FACILITI-ES,
SITE I MPROVH1ENTS ~ " "
CAP IT AL OUT lAY' . CD8652~~ ~ .. .. ..
.. ,
CODE ENFORCEMENT
PERSONAL SERVICES CD86~4.1
EQUIPMENT CD86&4.2
,CAPITAL OUTLAY CD 8 6 6.4. 3
CONTRACTUAL EXP .' CD8664.4
.. .. --
FRINGE BENEFITS CD8664.S
-
TOTAL CD8664.0
CLEARANCE, DEMOLITION REHfI.BI LITATION
CAPITAL OUTLAY I CDS 6 66 .31 '"
REHABILITATION-LOANS AND GRANTS //
CAPITAL OUTLAY I CDS 6 6 S . 31_ .~-
SPECIAL PROJECTS FOR ELDERLY \ / l
AND HANDICAPPED .. ~
CAPITAL OUTLAY" I CDS 6.{~O..3 /
\/ 7'
PAYMENTS FOR LOSS OF r', ~, .
RENTAL INCOME ,,-. ,/ '. ,-
CONTRACTUAL EXP. I CDS 6 1:2 .4
D I SPOS I TI ON OF .REAL PR,pp;~RTY ///~ I
PERSONAL SERVICES CDS674.11
EQUIPMENT CDS ~7*...2 /. "-,
CAPITAL OUTLAY CD86 7~.3 // .. ~
CONTRACTUAL EXP. CDS67.J+.4 / "-
FRINGE BENEFITS CDS67-4.S / ,\"
TOTAL CDSPT4.0 / . .'"
. - " -'"-"",,,
PROVISION OF rUBLI C SERV CES
CAPITAL OUTLAY ICDS6 .31
. ..
PAYMENT OF NON-FEIERAL SHARES '\
CONTRACTUAL EXP. CDS67S.4
~OMPLETION OF URBAN RENEWAL
PROJECTS !CDS680,.31
CAPI TAL OUTLAY.. ., ,
RELOCATION PAYNENTS AND'
ASSISTANCE lCD8Q~1
~API TAL OUTLAY'
It,.
!Il~
~,
;}
~
37
\;
ACCOUNTS
HUGHS ONVI LIE
ACTUAL
LAST
YEAR
CODE 19_Z2..
LIGHTING DISTRICT.
BUDGET
THIS YEAR
AS
AMENDED
19~
BUDGI;T
OFFICERS
TENTATIVE
BUDGET
1931..
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-l-
CONTRACTUAL EXP. 5182. It 11,334. 13,359.
13,738.
11.334. 13.359
13.738.
Real Property Tax sr.-l00l
ESTIMATED REVENU S
13.359. 13.738.
TOTAL
iJ
ESTIMATED LIGHTINC
DISTRICT
UNEXPENDED
BALANCE
TOTAL
13.359.
13.738.
UNEXPENDED BALAN~E I
LJ
CHELSEA
--_.
PRE-
LIMINARY
BUDGET
1 ~.1::-
13,738.
13.738.
13.7~8-
13,738.
.J
ADOPTED
19~
13,738.00
13 ,,-:to nn;
13,378.00
13,378.00 ~
F
LIGHTING DISTRICT
APPRJPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-2-
CONTRACTUAL EXP. 5182.4 4,551.
TOTAL
4,551.
5,344.
5,450.
5,344.
5,450.
==r=
:Real Property Tax Sr.-l00l
ESTIMATED REVENUES
5 450.
TOTAL 5 344
ESTIMATED LIGHTING
IlJ ~~~~~~~bED l
5 450
UNEXPENDED BALANCE
~:rRANSFER TOTAL "ADOPTED TO PAGE 1
"37
5,450.
5,450.00
5,450.
5 450
5 450.00
5 450.00 :
DEBT SERVICE FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19 - 19 - 19 - 19_
FISCAL AGENTS FEE V1380.4
,- - , -
DEBT SERVI CE ~ , -- ;
PRINCIPAL
SERIAL BONDS = - -, =- V9710.Q -
STATUTORY BONDS V9720.6
,~-. - - - - - -
, - -, -
CAPITAL NOTE?_ _ __ V9740.6 - --
DEBT PAYMENTS- T"0 i
PLBLI C AUTHORITI ES V9780.6 /
TOTAL V9899.61 /
INTEREST //
SERIAL BONDS V9 71 0 . 7 --
STATUTORY BONDS V9720.7 \ i "
\ \ ,,>",
\ i
CAPITAL NOTES V9740.7 1/ 'I
DEBT PAYMENTS TO / I
PUBLIC AUTHORITIES V9780.7 i
TOTAL V9899.7
""OTAL
APPROPRIATIONS
i
{TRANS FER TOTAL !
- -
--, -
'ADOPTED" TO'-'-
!=AGE 1) tv9906.o
, - /
/
ESTI~D REVENUES AND ESTIMATED UNEXPENDED BALANCE I
// I I
INTEREST AN,f1':~ ::
EARNINGS 'V2401
INTERFUND .,- -
TRANSFERS " .~' - " - V'5031
TOTAL ESTIMATED
REVENUES V5000
ESTIMATED -
UNEXPENDED
BALANCE
40
CAMELI LIGHTING DISTRICT
l .
,0
, .
BUDGET BUDGET
ACTUAL !THIS YEAR OFFICERS PRE-
ACCOUNTS
CODE
lAST
YEAR
1971...
TENTATIVE LIMINARY
BUDGET BUDGET
19~ 1981
ADOPTED
19~
AS
AMENDED
19~
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-l-
CONTRACTUAL EXP. 5182.4
TOTAL
Real Property Tax
TOTAL
L
ESTIMATED LIGHTIN(
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
STREET LIGHTING SL
CONTRACTUAL EXP. 51
. TOTAL
TOTAL
ESTIMATED LIGHTING
DISTRICT l
1...........-., '.i... UNE X PEND E D
I.J BALANCE
391.
601.
..
..
471.
391.
4 1.
r.-1001
ESTIMATED REVENU S
471. 601.
601.
601. 00
471.
601.
J
,.
..
601.
UNEXPE DED BALAN0E
1-
f:
LIGHTING DISTRICT
APPRJPRIATIONS I
i
!
-2-
82.4
.
.
ESTIMATED REVENUES
.
UNEXPENDED BALANCE
~:
::TRANSFER TOTAL "ADOPTED TO PAGE 1
38
rlJ
WATER DISTRICT APPROPRIATIONS
~OOD WAT~R DISTRICT
lJ
- -
BUDGET BUDGET
ACTUAL if HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET o,DOPTED
ACCOUNTS CODE 1979 19 80 19 81 19 81 19~
ADtvl I N I STRAT I ON 116. - 0 -
PERSONAL SERVICES 5W8310.1 770. 509.00 509.00
EQUIPMENT SW8310.2 -
CONTRACTUAL EXP. 5 W 83 10-. ~ 57. 225. ' 211. 211 00 211.00
TOTAL SW8310.0 173. 225. QA1 720 . 00 720.00
SOURCE OF SUPPLY, .
POWER AND PUMPING 388.00 388.00
PERSONAL SERVICES~W8320.1 388.
EQUIPMENT W8320.2 --- 275.,t 260.00 ~ .. ~jl:;(\ IV'
CONTRACTUAL EXP. \'J8320. L 6.086. 6.600. 16,,,93?_ 12 5n7.00 ~/e;"1 00
TOTAL ~W8320.0 __6,086. 6.600. 17.595. 13 155.00 7.1QQ nn
PURIFICATION - - .. .
-
PERSONAL SERVICES W8330.1
EQUIPMENT )W833D-.~ ' .. .. 200. 200.00 200.00
CONTRACTUAL EXP. )W8330. ---21~. 1/025. 801. --- - 801. 00 ~nl nn
TOTAL ) W 8 3 30 . 0 570. 1.025 -- _-L001. 1.001.00 1 nnl nn
.
TRANSMISSION AND
DISTRIBUTION
PERS Ot~AL SERVICES )W8340.1
EQUIPHENT )W8340.2 . 2~n 2~n nn 260.00
CONTRACTUAL EXP. )W8340.4 2,788. 3.100. 1.000 1 nnn nn 1,000.00
TOTAL 5W834-0-.0 2.788. " 3.100. 1-2nO 1 ?~n nn 1{260.00
CONTINGENCY SW1990.4 1,000. 1,000. 1,000.00 1,000.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 5W9010.8 - ""..
SOCIAL SECURITY SW9030.8
COMPENSATI ON INS. SW 90 40 . 8
LI FE INS URANCE 9tJ9045.8
UNEMPLOYMENT INS. SW 9 0 50 . 8
DISABILITY INS. SW 90 5 5 . 8
HOSPITAL AND
MEDICAL INS. 9tJ9060.8
TOTAL SW9 19 9 . 0
-,
L
39
.
BUDGET BUDGET
P.cTUAL n-I I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET EUDGET ADOPTED
ACCOut'JTS CODE 1979 1 9-..B.O 198L 19a1.. 1 9....8.l
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL - -
SERIAL BONDS SW97rQ~6 1,200. 1,200. 1,200. 1,200.00 , ?nn nn
STATUTORY BONDS SW97Z0.6
BOND ANTICIPATION SW9730.6
CAPITAL NOTES SW9740.6
BUDGET NOTES SW9750.6
REVENUE ANTI C I . SW9770.6
DEBT PAYMENTS TO - "
PUBLIC AUTHORITIES SW9780.6
TOTAL SW9899.6 1 200 1 200_ 1. 2 00- , ?nn nn , .?nn nn
INTEREST
SERIAL BONDS SW9710.7 1. 500. 1. 440 . 1,380. 1,380.00 1,380.00
STATUTORY BONDS SW9720.7
BOND ANTICIPATION SW9730.7-
CAPITAL NOTES ~W9740.7
BUDGET NOTES IsW9750.7
REVENUE ANTI C I . IsW9770.7
DEBT PAYMENTS TO
PUBLIC AUTHORITIES ,W9780.7
TOTAL ,W9899.7 1- 500. 1 440. 1,380. , ~Rn nn , '10('\ ('\('\
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS ,W9901.9
CAPITAL PROJECT
FUND :jW9950.9 - 0 - 1,890.
TOTAL INTERFUND
TRANSFER :>W9699.0 - 0 - 1.890.
BUDGETARY PROVISIONS
FOR OTHER USES pW962
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0 12.317. 16.480. 24,417. 19,716.00 13, 760.~
~,
40
.:,
WATER DISTRICT ESTIMATED REVENUES
OAKWOOD WATER DISTRICT
t. ;
IJ
BUDGET BUDGET
ACTUAL ITHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19a 19~ 19l1 19 81 1 93.!-
,
METERED SALES S W2140
UNMETERED SALES SW2142 q.,;~o. Q LlAn 9.480. 11.69200 1nLl?A nn
WATER CONNECTION
CHARGES S W2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 R7 ,;0 262. 262.00 262.00
INTEREST AND
EARNINGS SW2401 4R~ 300. 490. 490.00 490.00
SALES OF SCRAP
AND EXCESS
MATERIALS S W2 6 50
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) 10,200. 9,840. 10,232 . 12.444.00 11.180 ,00
UNEXPENDED BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO - 0 -
PAGE 1) 4,000. 4,200. 4,692.
t.:
41
FIRE PROTECTION'DISTRICt...
BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19_ 19_ 19 - 19 - 19_
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-1-
CONTRACTUAL EXP. 3410 .4
TOTAL ..
..
ESTIMATED REVENU S
TOTAL ..
..
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED ......
BALANCE ..
.
'..
FIRE PROTECTION DISTRICT
I APPROPRIATION)
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP. 3410.4
TOTAL
~STIMATED REVENUES
TOTAL .
.
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
ta.:.
'~.'-,
,;~-
tl
..
..
:~TRANSFER TOTAL "ADOPTED" TO PAGE 1
46
~
-
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~DOPTED
ACCOUNTS CODE 19~ 193~ 19 81 19 81 1 9 .ill:
AD1"l I N I S TR A T ION
PERSONAL SERVICES sW8310.1 294. 132. 2.310. 308.00 'J(, 0 f"If"I
EQUIPMENT 5W8310.2
CONTRACTUAL EXP. 5W8310.4 168. 230. 632. 632.00 632.00
TOTAL S\I/8310.0 462. 362. 2.942. 940.00 940.00
SOURCE OF SUPPLY, I
POWER AND PUMPING 388. 388.00
PERSONAL SERVICES~W8320.1 388.00
EQUIPMENT W8320.2 275. ')c.. f"I f"I f"I ')c.." ""
CONTRACTUAL EXP. W8320.L 5.764. 7.739a 17.032. 10 057.00 ~~~~~.~~
TOTAL JW8320.0 ...._5.764a 7.739a 17 695 110 705.00
PURIFICATION b' ,
PERSONAL SERVICESpW8330.1
EQUIPMENT SW8,330.2 , lnn 100.00 100.00
CONTRACTUAL EXP. pW8330./,j 450 955. 801 Q", "" Qfl' "fl
-- -
TOTAL ~W8330.0 450. 955. 9Ql. Qfl' fl" Qnl flfl
- -
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES )W8340 .1
EQU I pr-1ENT >W8340.2 . 260. 2F,n nn 260.00
CONTRACTUAL EXP. W8340./,j 7.670. 5.700. LOOO. 1.nnn nn 1,000.00
TOTAL . ) \'/8340 .0 7.670. , 5.7QO. 1.260. 1 ?6n nn 1,260.00
CONTINGENCY :;W1990.4 1,000. 1,000. 1,000.00 1,000.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT )Vl9010.8 -
SOCIAL SECURITY SW9030.8 12.
COMPENSATION INS. SW 9 0 40 . 8
LI FE 1 NS URANCE SV9045.8
UNEMPLOYMENT INS. r.:>W90 50 .8
D I SA BIll TY INS. SW,90 55.8
HOSPITAL AND
MEDICAL INS. 9t/9060.8
TOTAL 5'1/9199.0
WATER DiSTRICT APPROPRIATIONS
FIEE'lWOOD WATER D I S TR I CT
l
l
42
1,'
,.
BUDGET BUDGET
PC. TUA L TH I S YEA R OFFICERS PRE-
LAST AS TENTATIVE L I t1 I NARY
YEAR AMENDED BUDGET LUDGET ADOPTED
ACCOUtJTS CODE 1979 1980 1981 19_81 1 9a1.
, UNDISTRIBUTED
DEBT SERVICE PRINCIPAL ~
SERIAL BONDS SW'9.710.6 2 ,100. 2,100. 2,100. ? _ , nn nn 2 Ino.OO
STATUTORY BONDS SW'J720.6
BOND ANTICIPATION SW9730.6
CAPITAL NOTES SW9740.6
BUDGET NOTES SW'97 50.6
REVENUE ANTICI. SW'9770.6
DEBT PAYMENtS TO . .
, "
PUBLIC AUTHORITIES SW.9-7 80.6 .
TOTAL SW9899.6 2.100. 2.100. 2.100. 2.100.00 ') 1(\(\ (\(\
INTEREST SW9710.7
SERIAL BONDS 2 578. 2.473. 2368_ 2,368.00 2,368.00
STATUTORY BONDS 5W9720.7
BOND ANTICIPATION SW9730.7
CAPITAL NOTES SW9740.7 ~.
BUDGET NOTES )W9750.7
REVENUE ANTICI. )W9770.7
DEBT PAYMENTS TO
PUBLIC AUTHORITIES )W9780.7
TOTAL :>W9899.7 2,578. 2,473. 2.368. 2 368.00 ? 3h8 no
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS pW9901.9
CAPITAL PROJECT
FUND :iW9950.9
TOTAL'INTERFUND
TRANSFER ,W9699.0
BUDGETARY PROVISIONS
FOR OTHER USES pW962
PAY INl'ERFUND LOAN SW9975.0 1,350. 1,350.00 1,350.00
TOTAL WATER
DISTRICT APPRO-
PRI AT! ONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0 19,024. 00,341. 29,621. 20,624.00 20,624.0~ .
-~
43
~
. BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1979 19~ 19~ 1981 1981
--
,
METERED SALES SW2140 10.19l. 14.000. Q e::.Ae::. 12,341.00 12,341. 00
UNMETERED SALES SW2142
~TER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES. ON
WATER RENTS SW2148 54. 50. 393 393.00 393.00
INTER-EST AND
EARNINGS SW2401 170. 125. 188. 188.00 188.00
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES)
OTHER SW2655
INSURANCE RECOV-
ERII:S SW2680
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
:RETURN OF INTERFUND S W 5090 1. 734 1,734.00 1,734.00
TOTAL WATER LOAN
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 10,415. 14,175. 11,961. 14,656.00 14,656.00
UNEXPENDED BALANCE
ESTIMATED WA.TER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 1~000. 1.500. 1.500.00 1.500.00
WATER DISTRICT ESTIMATED REVENUES
FIEETWooD WATER DISTRICT
L
,
L
44
~
BUDGET BUDGET
ACTUAL irHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET o.OOPTED
ACCOUNTS CODE 19~ 1980 19~ 1981 1981
..
ADt-'lINISTRATION
PERSONAL SERVICES ,W8310.1 23. 770. 261.00 ?/; 1 inn
EQUIPMENT ,W8310.2
CONTRACTUAL EXP. ~W8310~'4 73. 200. 211 ? 1 1 nn ?11 nn
TOTAL ~~'J8310.0 96. 200. 981 472,nn .17? nn
SOURCE OF SUPPLY,
POWER AND PUMPING 388.00 388.00
PERSONAL SERVICES~W8320'1 388
EQUIPMENT W8320.2 --- ' 1nn - 0 - -,,-
I CONTRACTUAL EXP. W8320.4 7,379. 8,200. 13,898. 11. 359. 00 9 575.00
I TOTAL W8320.0 7,379. 8.200 15.386. 11. 747.00 9 963.00
,
PURIFICATION b
PERSONAL SERVICES W8330.! 1
EQUIPMENT 'W833Q.~ 200. : - 0 - -n-
-
CONTRACTUAL EXP. ,W8330. , 210. 840. 463. .1/;1 nn 463.00
TOTAL ,W83 30 .0- 210. 840. ' 663. .1/;1 nn 463.00
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES ::>W8340 .1
EQU I PI'lENT ::>W8340.2 - 26n ?/;n nn' 260.00
CONTRt\CTUAL EXP. ::.W8340.4 10.32l. 2.000. , nnn 1 nnn nn 1,000.00
TOTAL :> via 3 40 .0 ' 10 32 L 1 2.000. 1.260. 1 ?/;n nn L 260. 00
CONTINGENCY SW1990.4 1,480. 1,250. - 0 - -0-
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT W9010.8
SOCIAL SECURITY SW90 30 .8
COMPENSATION INS. SW90 40 .8
LI FE INSURANCE 9tI9045.8
UNEMPLOYMENT INS. SW 90 50 . 8
DISABILITY INS. SW9055.8
(OSPITAL ANO
MEDICAL INS. 9tI90 GO .8
TOTAL ~W9 19 9.0
WATER DISTRICT APPROPRIATIONS
TALL TREES WA TER D I 5 TR I CT
~
l
45
\\",
"
. .
BUDGET BUDGET
PC TUA L n-I I S YEAR OFF leER S PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET EUDGET ADOPTED
ACCOUUTS CODE 1 9.2.9 1980 1981 19_81 19~
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
SERIAL BONDS SW97l^O.6 2.45'0. 2,45'0. 2,45'0. 2,45'0.00 2,45'0.00
STATUTORY BONDS SW972'O.6
BOND ANTICIPATION SW9730.6
CAPITAL NOTES SW9740.6
BUDGET NOTES SW9750.6
REVENUE ANTICl. SW9770.6-
DEBT PAYMENTS TO
PUBLIC AUTHORITIES SW9780.6
TOTAL pW9899.6 2.45'0. 2.45'0. 2.45'0. 2.11t;noo 2 llsn nn
INTEREST 5W9710.7
SERIAL BONDS 3 280. 3.131. 3.032. 3,032.00 3,032.00
STATUTORY BONDS :iW9720.7
BOND ANTICIPATION :>W9730.7 2.263.
CAPITAL NOTES :>W9740.7
BUDGET NOTES :iW9750.7 J
REVENUE ANTICI. -sW9770.7
DEBT PAYMENTS TO
PUBLIC AUTHORITIES :i W 9 7 80. 7
TOTAL :iW9899.7 5'.5'43. 3.131. 3.032. 3,032.00 3 n1? 00
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS :iW9901. 9 5'00.
CAPITAL PROJECT
FUND )W9950.9
TOTAL INTERFUND
TRANSFER ) W 9 6 9' 9 . 0
BUDGETARY PROVISIONS
FOR OTHER USES :>W962
PAY INTERFUND LOAN :>W9975'.0 11,922 . 4,032.00 1,900.00
ITOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0 25',999. 18,801. 36,944. 23,45'6.00 19.5'40.0~
W
46
'- .
'" ,
WATER DISTRICT ESTIMATED REVENUES
TALL TREES WA TER D I S TR I CT
L
~ BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19Z2. 19~ 19 81 19 81 19 81
METERED SALES SW2140
UNMETERED SALES SW2142 11. 366. 12.580. 11,248. " ?llA nn 1l,92~.00
WATER CONNECTION
CHARGES SW2144
INTEREST AND .
PENALTIES ON
WATER RENTS SW2148 126. 125. 216. 216.00 216.00
INTEREST AND
EARNINGS SW2401 238. 25. 36. 36.00 36.00
SALES OF SCRAP
AND EXCESS
MATERIALS SW2&50
MI NOR SALES ~
OTHER SW2&55
INSURANCE RECOV-
ERIES SW2&80
OTH ER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
SUJ(l.CHARGE SW_ 4,625.00 . 1,900.00
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 11,730. 12,730. 11,500. 16,125.00 14,058.00
UNEXPENDED BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO - 0 - -0- -0-
PAGE 1)
L
_._1
l;
47
. .1'
WATER DISTRICT APPROPRIATIONS
CENTRAL WAPPINGERS WATER DISTRICT
~
L
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET b.DOPTED
ACCOUNTS CODE 19Z2. 19~ 19 81 19 81 19 81
AD""I N I STRAT ION
PERSONAL Sf R V ICE S ::>W8310.1 7,080. 6,540. 7.950. 7,620. 7 h?O 00
EQUIPMENT ::>W8310.~
CONTRACTUAL, oEXP. ~W8~10.~ 2,87~. -, 5,460. 1. 054. 1.054. , O!;L! 00
TOTAL ~\oJ831O.0 9.955. 12.000. 9,004. 8,674. Q,e::.7L! 00
SOURCE OF SUPPLY, I
POWER AND PUi"lP I NG 1.381. I
PERSONAL SERVICESfW8320.1 1.381. 1, 381. 00
EQUIPMENT ' W8320.~~__ 79.218. 79,218. ! 7~.218.00
I CONTRACTUAL. EXP. 1'18320. ( 60.955. 68.970. 31.317. 31.317. 131.317.00
TOT AL J W8 3 20 . 0 _~O.955. 68.970. 111. 916. 111.916. 'tii1,916<.100
PUR I FICA fIJdtr-, - I --
",
I PERSONAL_S,E~VJCES,,^J8330.1
EQUIPMENT'- ,', 'W8330.~ - 8.187. 8,187. I 8 187.00
2 .32). 4.1_~55 . 4,589. 4,589. 4 58q.nn
CONTRACTUAL EXP. ) W8 3 30 . - 12, 77~'-2 77^ no
TOTAL ,W8330 .Oi 2.323. 4.455. - 12.776.
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES bW8340 . 1 I
EQU I PI'IENT W8340.2 27.390. 27.390 ')7 ,1Qn nn
CONTRACTUAL EXP. W8340.4 f;1Q4f; Q? .;nn 7-000. 7.000. 7000 on
~;-' ~\- \-/8340 .0 63.Q4e::. ' a? .,nn " ! 34 390 00
TOTAL.: ' ' 34.390. 34.390.
CONTINGENCY SW1990.4 10,000 5,000. 5,000. 5,000.00
ltNDISTRIBUTED
:EMPLOYEE BENEF I TS
STATE RETIREMENT ,\-19010.8 ,
SOCIAL SECURITY SW90 30 .8 400.
COMPENSATION INS. SW 9 0 40 . 8
LI FE 1 NS URANCE S..J90Lf5.8
UNEMPLOYMENT INS. SW 90 50 . 8
DISABILITY lNS. SW 90 5 5 . 8
HOS PIT A'L -ANn -
MEDICAL INS. S..J90 60 .8
TOTAL 6\-/9199.0 400. - 0 - - 0 - "-
l
, '
\ \
48
~ ,\ '.
. ~
.'
BUDGET BUDGET
PC TUA L TI-II S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET LUDGET ADOPTED
ACCOUUTS CODE 1979 1~0 1981 19_ 8l. 19~
_ J~ UNDISTRIBUTED
DEBT SERVICE o~~~~CIPAL - 104 .000. lnLL nnn 110,000.
SER I AL BONDS,~ - SW971 0.6 110.000. no.ooo.OO
STATUTORY BONDS ,- SW9'720. 6
BOND ANTICIPATION SW9730.6
CAPITAL NOTES ~ ~ - SW9740.6
BUDGET NOTES - -' - '\ ~ SW9750.6
REVENUE ANTICi~=':~ SW9770.6
DEBT PAYMENTS TO,' -
PUBLI C AUTHOR! lIE'S SW9780.6
TOTAL SW9899.6 104.000. 104 000 no.ooo. 110,000. 110,000.00
INTEREST o - ~ ~W971 0-.7
SERIAL BONDS - 154.408. 148,772 . 142,972. 142,972. 142,972.00
STATUTORY BONQS': 1 ~ _ ~W9720-. 7
BOND ANTICIPAT.ION' 5W9730 .7 -
CAPITAL NOTES )W9740.7 l
BUDGET NOTES sW9750.7 Ii
REVENUE ANT I C I . sW9770.7
DEBT PAYMENTSJTO -~
PUBLI C AUTHORrJ'TJ.ES )W9780,.7
TOTAL _ 02-:: , \:: :iW9899.,.7 154,408. 148,772. 142,972. 142 972. lLL?,Q72.00
INTERFUND TRAtiSF-ERS -
TRANSFER TO:
OTHER FUNDS :iW9901. 9 LLn hRC;
CAPITAL PROJECT
FUND 5W9950.9 15.375.
TOTAL INTERFUND
TRANSFER 5W9699.0 56.060.
BUDGETARY PROVISIONS
FOR OTHER USES )W962
T~~~c~EAPfmf LOAN SW9975.0 .Ltl,084. 15,084. 15,684.00
DISTRICT APPRO-
PRIATIONS AN[f J --
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0 395,587. 486.857. 441. 742. 441.412. ~41, 412. Oe(
U
49
~
<. B UDG E T BUDGET
ACTUAL h"HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COOt: 1922 19~ 19~ 198..!.. 19~
METERED SALES S W2140 127.826. 160,000 155 778 181,246. lRl 24hOO
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 1,194. 1,500. 807. 807. 807.00
HOOK-UP FEES 1,500.
INTEREST AND
EARNINGS SW2401 q .022 1 . SOO 6.387. 6,387. 6 387.00
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES"
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTH ER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
SW_
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 139,542. 163,000 162,972. 1138, 4~O ~... 188,440.00
UNEXPENDED BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 30,000 - 0 - - 0 - -0-
WATER DISTRICT ESTIMATED REVENUES
CENTRAL WAPPINGERS 'WATER DISTRICT
L
l
50
l
BUDGET BUDGET
ACTUAL rHI S YEAR OFFICERS PRE...
LAST AS TENTATIVE L1MINARY
YEAR AMENDED BUDGET BUDGET o.DOPTED
ACCOUNTS CODE 1 97..2- 19~ 19~ 19~ 19~
'.
ADl"lI N I STRA T I ON
PERSONAL SERVICES 5W8310.1 9. 80. 80 - 0 - -"-
EQUIPMENT sW8310.~
CONTRACTtJJAL,::EXP. f?W8~10.~ 10. 150. 150 - 0 - -n-
TOTAL pYJ8310.0 19. 230. ?30 - 0 - -0-
SOURCE OF SUPPLY,
POWER AND PUr-1P I NG
PERSONAL SERVICES~W8320.1 135. - 0 - ...,n_
EQUIPMENT W8320. 500. - 0 - -n-
CONTRACTUAL EXP. W8320.~ k 11 n 5.250. 4.454. ! 4.41)4 00
TOTAL ~W8320.0 8U. 6 . 110. 5.885 4.454!- Ll Llt;Ll nn
~" ~ , ' , -
~URJFICATION b' . . - ,
PERSONAL SERVICES W8330.1 I
EQU I PI'1ENF' \. -- "W 8 ~ 30 . 2
'.
CONTRACTUAL EXP. ,W8330 .1. --
-
TOTAL j W 8 3 30 . Oi - 0 - -0-
-
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES ~W8340. 1
EQU I Pi'IENT W8340.2 375. - 0 - _n_
CONTRACTUAL J;:XP. W8340.~ 190. 500. 1. 000. - 0 - _no
TOT'At ,'" >W8340.0 190. " ,500. 1,375. _ n _ I _n_
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT ;> vI 9 0 1 0 . 8 -0-
SOCIAL SECURITY SW90 30 .8 10. -0-
COMPENSATION INS. SW9040 .8 -n-
LI FE 1 NS URANCE 9tJ904S.8 -0-
IUNEMPlOYMENT INS. SW 90 50 . 8 -0-
D I SAB I LI TY INS. SW 9 0 5 5 . 8 -0-
HOSPITAL AND
MEDICAL INS. 9.-19060.8 -0-
TOTAL ,W919 9 . 0 -0-
WATER DJSTRICT APPROPRIATIONS
ARDMORE WAT~R OJ S TRI CT
L
. 1
l
51
,,"
.
BUDGET BUDGET
PC TUAL TI-I I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDG ET BUDGET ADOPTED
ACCOUrJTS CODE 1979 19 80 1 9...a.l 1ll3L 19~
') -- UNDISTRIBUTED
DEBT SERVICE PBI~CIPAL 13,250.
SERIAL BONDS - J SW971 0:.6 12 . 150. 12.100. 12,100. 12,100.00
STATUTORY BONDS SW9720.6
BOND ANTICIPATION 5W9730.6
CAPITAL NOTES SW9740.6
BUDGET NOTES --. ') SW975-6.6
REVENUE ANT I C LJ 5W9770.6
DEBT PAYMENTS~TO-~
PUBLIC AUTHOR1fr~s SW97-8:O.6 ,
TOTAL SW9899.6 13.250. 12.150. 12.100. 12.100. ,? 1 nn nn
INTEREST
SERIAL BONDS :>W9710.7 16,371. 15,596. 14, 857. 14,857. 14,857.00
STATUTORY BONDS :iW9720.7
BOND ANTICIPATION ,W9730.7
CAPITAL NOTES 5W9740.7 l;,
BUDGET NOTES :iW9750.7
REVENUE ANTICI. ,W9770.7
DEBT PAYMENTS ra
PUB L I C AUTHOR-I 1)1 ES jW97.8 0.7
TOTAL .) 5W9899~7 16,371. 15,5,96. 14,857. 14,857. 14 857.00
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 5W9901.9
CAPITAL PROJECT
FUND 5W9950.9
TOTAL INTERFUND
TRANSFER 5W9699.0
BUDGETARY PROVISIONS
FOR OTHER USES ,W962
TOTAL WATER
DISTRICT APPRO-
PRIATIONS AND
BUDGETARY
PROVISIONS FOR
OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO - -.,;
PAGE 1) SW9900.0 30,642. 34.596. 34,447. 3..l.J411~" . 31,411.~
52
.-
'"
L
. - BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972. 19J!2 19 J!.! 19 8J. 19E
METERED SALES S W2140 Rn? * 3,450. Q?R 2.600. 2,600.00
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES S W2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 13. 40. 15. 15. 15.00
HOOK-UP FEES 175.
INTEREST AND
EARNINGS S W240 1 3.472. 60. 1,839. 1,839. 1,839.00
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTH E R SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN- I
SAT ION FOR LOSS SW2690
OTHER (SPECIFY) I
SW_
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 4,462. 3,550. 2,782. 4,454. 4,454.00
UNEXPE~DED BALANCE
ESTIMATED WATER 'J
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 3.300. - 0 - - 0 - -0-
WATER DISTRICT ESTIMATED REVENUES
ARDMORE WATER DISTRICT
L
*
.).~
u
"53
L
WATER DISTRICT APPROPRIATIONS
WATCH HILL WATER DISTRICT
u
I BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 6.DOPTED
ACCOUNTS CODE 1922 19~ 19~ 19~ 1981
ADt-'lI N I STRATI ON
PERSONAL SERVICES :>W8310.1 109. 240. 288. - 0 - .f'l_
EQUIPMENT :>W8310.2
CONTRACTUAL EXP. 5W8310.4 11. 200. 301. - 0 - -()-
TOTAL :,\'J8310 .0 120. 440. c;QQ - 0 - _f'l_
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES~W8>20'1
EQUIPMENT W8320.2 I
CONTRACTUAL EXP. W8320.[ 1. 300. Cl _ &;?.1. 14.686. 14-686. . \14,686. 00
TOTAL JW8320.0 ~_.1,300. 9 624 ' A ,.n,. 14-686. ; 14.686.00
PURIFICATION I
PERSONAL SERVICES \<18330.1 .. ,
EQUIPMENT :>W8330'L :
CONTRACTUAL EXP. )W8330. ___ --- - I
TOTAL ,W8330 .0 -- -. -- --
-
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES ::>W8340 .1
EQUIPHENT ;:>W8340.2 310. - 0 - -0-
CONTRACTUAL EXP. jW8340.4 6,759. 1,500. 1 onn. 1-310 1, 310 .00
TOTAL p\'i 8 3 40 . 0 6,759. 1,500. 1-31n. 1-310. I 1 310.00
CONTINGENCY SW1990.4 500. 850. \ 850.00
UNDISTRIBUTED
~MPLOYEE BENEFITS l
STATE RETIREMENT :> \oj 9 0 1 0 . 8
SOCIAL SECURITY SW90 30.8
COMPENSATION INS. SW90 40 .8
LI FE INS tJRANCE 9.-19045.8
UNEMPLOYMENT INS. SW 90 50 . 8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 9.-19060 .8
TOTAL 5W9 19 9 . 0
o -.' .~ ,: 1: :::
L
54'
55
"
'.
WATER DISTRICT ESTIMATED REVENUES
WATCH HILL WA TER D IS TR I CT
L
. . BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19-Z9 1 9 .e.Q.. 19 aJ.. 1 9 aJ.. 1981
16,660. ,
METERED SALES S W2140 10.393. 11- 464. 14.475. 16,660.00
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 51. 50. 186. 186. 186.00
HOOK-UP FEES 950.
INTEREST AND
EARNINGS SW2401 50.
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECI FY)
SW_
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED" 14,661. 16,846.
TO PAGE 1) 11,394. 11,564. 16,846.00
UNEXPEt!DED BALANCE
ESTIMATED WATER
DISTRICT UNEX~
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO - 0 - - 0 - -0-
PAGE 1)
~
, -.
L
56
~
-
tJ
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1922 19J1Q 19..E 19~1 1981
SPECIAL ITEMS
TAXES ON SEWER
D I S TR I CT PR<PE RT'I - -
CONTRACTUAL EXP. 551950.4
ADMINISTRATION 258.
PERSONAL SERVICES SS8110.1 223. - 0 - 330. 258.00
EQUIPMENT 5S 8 11 0 . 2 .-
CONTRACTUAL EXP. 558110.4 59. 400. 90. 90. 90.00
TOTAL SS8110.0 282. 400. 420. 348. 348.00
- ~
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS8120.1
EQUIPMENT ~S 81 2-0-. 2 375. 375. 375.00
CONTRACTUAL EXP. $8120.4 9,646. 5,500. 6,710. 5.420. 5.420.00
TOTAL pS8120~0 9.646. 5.500. 7.085. 5.795. 5.795.00
SEWAGE TREATMENT
AND DISPOSAL 675.
PERSONAL SERVICES )S 8 1 30 . 1 425. 425.00
EQUIPMENT - )S8130_.2 - 1,100. 300. 300.00
CONTRACTUAL EXP. )$ 8 1 3'0 . 4 25.506; " 26.785." 45.842. 40,041. 40,041. 00
TOTAL )S 8 1 3 0 . 0 25.506. 26-785. 47.617 40-766. 40,766.00
CONTINGENCY 551990.4 1,000. 500. 500.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8
SOCIAL SECURITY :>S 90 30 . 8
COMPENSATION INS. ~S9040.8
LI FE INS URANCE bS 90 4 5 . 8
UNEMPLOYMENT INS. ~S 9 0 5 0 . 8
DISABI LITY INS. ~S9055.8
HOSPITAL AND
MEDICAL INS. ~9060.8
TOTAL pS 9 1 9 9 . 0
SEWER DISTRICT APPROPRIATIONS
MID POINT PARK 5 E Wf R D 1ST R I C T
.-....."
'lit
~
57
~
. . .. ':~jll
MID POINT PARK SEWER DISTRICT . ,
---- --.---.-- ,...1
I:UDGET BUDGET
IC TUA L THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L H1 IiJARY
YEAR ;'\J'IENDED DUDGET EUDGET ADOFTED
ACCOUiHS CODE 1979 19 80 1981 19_81 1 9,al.
UND I STR I BUTED
DEBT SERVICE PRINCIPAL 900. 1,000. 1,000. 1,000.
SERIAL BONDS 550710.6 1 000.00
STATUTORY BONDS 559720.6
BOND ANTICIPATION 559730.6
CAPITAL NOTES 559740.6
BUDGET NOTES 559750.6
REVENUE ANT I C I . ~, SS977D.6
DEBT PAYMENTS 10
PUBLIC AUTHORITIES 559780.6
TOTAL 559899.6 900. 1.000. 1,000. 1.000. 1 000.00
INTEREST
SERIAL BONDS 5597-10.7 1-315. 1-257. 1,196. 1,196. 1,196.00
STATUTORY BONDS 5597 20~. 7
BOND ANTICIPATION 5597.30.7
I..APITAL NOTES 559740.7
BUDGET NOTES 559750.7
REVENUE ANT I C I . 559770.7
DEBT PAYMENTS TO
PUBLIC AUTHOR~T1ES 55 97 ~0.7
TOTAL 5 5 9 89 9 . 7 1.315. 1.257. 1,196. 1,196. , 1at:: ""
~
NTERFUND TRANSFERS
TRANSFERS TO:
OTHER FUNDS 559901 . 9
CAPITAL PROJECT
FUND 559950.9 1,630.
.OTAL INTERFUND
TRANSFER 559699.0
BUDGETARY PROVISIONS
FOR OTHER USES 55962
OTAl SEWER DISTRICT
APPROPRIATIONS AND
BUDGETARY PROVISIONS
FOR OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO PAGE
1) 37,649. 36,572 . 58,318. 49,605. 49,605.0~
i
SEWER FUND APPROPRIATIONS (CONTD )
.' 58
l
BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 1912. 19J!Q 19J1l 19~ 19~
SEWER RENTS SS2120 23 _ , 77 22.940. 22,940. 25,234. 25 234..00
S EWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 204. 250. ':l':ln 330. 330.00
INTEREST AND
EARNINGS S S 240 1 520. 125. 235. 235. 235.00
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 SS3901
OTHER (SPECIFY)
SURCHARGE SS 4,340. 4,340.00
-
TOTAL SEWER DIST.
ESTIMATED
REVENUESORANSFER
TOTAL "ADOPTED"
TO PAGE 1) 23,901. 23,315. 23,505. 30,139. 30,139.00
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 11,000. 15,000. 17,270. 17,270.00
SEWER DISTRICT ESTIMATED REVENUES
MID POINT PARK SEWtR DTSTRICT
~-
'Wi
(
59
'I
,
''>.
~.
SEWE~ DISTRICT APPROPRIATIONS
FIEETWooD SEWF.R DISTRICT
L"
. :~ r
,
,
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19~ 1~~ 19~ 19-E 1981
SPECIAL ITEMS
TAXES ON SEWER
D I S TR I CTPRCPE RT'y
CONTRACTUAL EXP. 55 1950 . 4
ADMINISTRATION 308.
PERSONAL SERVICES SS8110.1 103. 132 990. 580.
EQUIPMENT )S8110.2 ,--
CONTRACTUAL EXP. 558110.4 35. 230. 272. 272. 272. ,
TOTAL SS8110.0 138. 362. 1. 262 . 852. 580.
> - ,
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES 558120.1 .
EQUIPMEN'T :is 8120 . 2 , 375. 375. 375.
CONTRACTUAL EXP. 558120.4 11,481. 8,156. 4,210. 3.795. 1,710.
TOTAL )58120.0 11.481. 8.156. 4.585. 4,170. 2.085.
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES pS 8 1 30 . 1
EQUIPMENT pS 81 31> . 2 .
. .
CONTRACTUAL E~P. )5 8 1'30 . 4 11.'479.' 3:1:,539. 52,241. 35.666. 35,666.
TOTAL )S 8 1 3 0 . 0 11,479. 31.539. 52.211. 35.666. 35.666.
CONTINGENCY 881990.4 3,000. :a:,000. - 0 -
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8 ,
SOCIAL SECURITY )S 9 0 3 0 . 8 1?
COMPENSATION INS. ~S 90 40 .8
LIFE INSURANCE 55 90 45 . 8
UNEMPLOYMENT INS. )S 9050.8
DISABILITY INS. 559055.8
HOSPI TAL AND
MEDICAL INS. ps 90 GO .8
TOTAL ~S9199.0
'-'-
(
'60
, '
SEWER FUND APPROPRIATIONS (CONTD.)
FLEETWOOD SEWER DISTRI T , ....t ".'~
,
- ---- ".
[UDGET BUDGET
Ie TUA L Tins YEAR OFFICERS PRE-
LAST ^s TENTATIVE Llt1IW\RY
YEAR A{'iEtmED EUDGET LUDGET ADOPTED
ACCOUilTS CODE 1979 11)80 1981 1 9~..!.. 19 81
UNDISTRIBUTED
QEBT SERVICE PRINCIPAL 3,700. 3,700.
SERIAL BONDS 550710.6 3,700. 3,700. 3.700-
STATUTORY BONDS 559720.6
BOND ANTICIPATION 559730.6
CAPITALNOTE5 559740.6
~UDGET NOTES 559750.6 .
REVENUEANTICI. 559770.6
DEBT PAYMENTS fo
PUBLIC AUTHORITIES 559780.6
TOTAL 559899.6 3,700. 3,700. 3,700. 3 700. 3,700.
INTEREST
SERIAL BONDS 559710.7 4,048~ 3,863. 3-678. 3,678. 3,678.
) T A TUTO'RY , BONDS 559720..7
30ND ANT'ICIPATION' 559730. ]
,API TAL NOTE,S 559]40.]
3UDGET NOTES 559750.] r..;
~EVENU E AN TIC I . 5597]0.7
)EBT PAYMENTS TO ,
PUBLIC AUTHORITIES 559780.7
TOTAl- 559899.7 4.048. 3.863. 3.678. 3,678. 3,678.
NTERFUND TRANSFERS i
TRANSFERS TO: I
OTHER FUNDS 559901.9 1,486.
CAPITAL PROJECT ,
FUND 559950.9 4,18!'
TOTAL INTERFUND
TRANSFER 559699.0
aUDGETARY PROVISIONS
FOR OTHER USES 88962
; - ~
OWfRFS~EtfA~I 5 TR I CT 5,234. 5,234. 5,234.
APPROPRIATIONS AND
BUDGETARY PROVISIONS
FOR OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO PAGE
1) 30,846. 56,299. 71,700. 53,300. 50, 943~
~
C
': 61
l.
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 1912. 19~ 19~ 19 81 19~
SEWER RENTS SS2120 31.203. 47.000. 29,467. 33.379. 33,379.
S EWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 162. 150 457. 457. 457.
INTEREST AND
EARNINGS S S 2 40 1 148. 100. 51. 51. 51.
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERiES SS2680
OTHER COMPEN-
SAT ION FOR LOSS SS 2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT S S 3 901
OTHER (SPECI FY)
SURCHARGE SS 20":l1:\ 2,035.
-
TOTAL SEWER DIST.
ESTIMATED
REVENUESORANSFER
TOTAL "ADOPTED"
TO PAGE 1) 31,513. 47,250. 29,975. 35,922. 35,922.
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 10,000. 10,000. . 7,r643,OO.
-'>
SEWER DISTRICT ESTIMATED REVENUES
FIEE'lWOOD S EW~R D T S TR I CT
~.
"
.'"
(
.::. ~6,,2
'I
"\
.
.'
SEWE~ DISTRICT APPROPRIATIONS
ROCKINGHAM SEWFR DISTRICT
l;'
"
BUDGET BUDGET
ACTUAL rrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1912- 19 illt 19.aJ.. 19.aJ.. 19-5.J.
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERn
CONTRACTUAL EXP. 55 1950 . 4
ADMINISTRATION 819. 819.
PERSONAL SERVICES 558110.1 725. 800. 1,320.00
EQUIPMENT ~5 8 11 0 . 2 ,-
CONTRACTUAL EXP. 558110.4 L 800. 362.00 362. 362.
TOTAL ~S8110'.0 725. 2.f>00 1.682.00 1.181. 1.181.
SEWAGE COLLECTING SYSTEM
PERSONAL 5 ERVI CES 55 8120.1 575.00 575. 575.
EQUIPMENT ~S 81 20 . 2 2,805.00 1.355. 1.355.
CONTRACTUAL EXP. 558120.4 30,550. 31,012. 20,620;99 13.020. 11.120.
TOTAL )58120.0 30.550. 31n12. 24.000.00 14.Q5n 1':l nt;.n
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 5S 8130 .1 675.00 425. 425.
EQUIPMENT )58130 . 2 1,700.00 800. 800.
CONTRACTUAL EXP. )S 8 1 3 0 . 4 64,168. 68,905. 96,542.00 94,942. ," 90.942.
TOTAL )S 8 1 3 0 . 0 64-168- f>8.Q05 98.917.00 9fi.1f>7. 92,167.
CONTINGENCY 8S1990.4 1,000.00 1,000. 1,000.
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8
SOCIAL SECURITY :>S 90 30 . 8 Sf>,
COMPENSATION INS. pS 90 40 .8
LIFE INSURANCE pS 90 4 5 . 8
UNEMPLOYMENT INS. pS 9050 .8
DISABI LITY INS. )S9055.8
HOSPITAL AND
MEDICAL INS. 559060.8
TOTAL )59199.0 56.
..-
(
-63
SEWER FUND APPROPRIATIONS (CONTD.)
.. 0'1
. ROCKINGHAM SEWER DISTRICT . " 'l,~~
-
~ W
[UDGET bUDGET
lCTUAL Tins YEAR OFFICERS PRE-
LAST AS TENTATIVE L Hi! iJARY
YEAR A!.iGiDED i3UDGET LUDGET ADOFTED
ACCOUilTS CODE 1979 19 80 19 81 19_ 81 19.81
UND I STR I BUTEn
[)EBT SERVICE PRINCIPAL
SERIAL BONDS 550710.6
STATUTORY BONDS 559720.6 . .
BOND ANTICIPATION 559730.6
CAPIT.A.L~ NOTES - 559740.6
-
BUDGET NOTES 559750.6
REVEN\JE ANTICI. 559770.6
DEBT PAYMENTS to -
PUBLIC AUTHORITIES 559780.6
TOTAL 559899.6
. --.'--
. .-
INTEREST ,
~ERIAl BONDS 55'9710.,7
STA TUTOR"( I: BONDS' . - 55'9720,.7
.
30ND ANTICIPATION 55'9730.-] .
API TAL NOTES 559740.]
3UDGET NOTES 559750.7
)EVENUE ANTICI. 559770.7
)EBT PAYMENTS TO-
PUBLIC AUTHORlTIES 559780.,7
TOTAL - SS9?99.7
- -
NTERFUND TRANSFERS .
TRANSFERS~TO: -
OTHER FUNDS 559901.9
CAPITAL PROJECT
FUND 559950.9
rOT AL INTERFUND "
TRANSFER 559699.0
13UDGET ARY PROVISIONS
FOR OTHER USES SS962
OTAL SEWER DISTRICT
APPROPRIATIONS AND
BUDGETARY PROVISIONS
FOR OTHER USES
(TRANSFER TOTAL
"ADOPTED" TO PAGE
1) 95,443. 102,573. 125,599.00 113,298. 107,398 ;"'*
U
64
I
.
.
SEWER DISTRICT ESTIMATED REVENUES
ROCKINGHAM S Ewl::R D T S TR I CT
U'il
<;;~
}
BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 19 72- 19 80 19~ 19 81 1 '3.ltl:
SEWER RENTS SS2120 73.361. 75-523- 76,000. 88,181. 79,279.
SEWER CHARGES SS2122 2.625.
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 616 650- 1. 387 . 1,387. 1,387.
INTEREST AND
EARNINGS S S 2401 882 ' nnn 2.331. 2.331. 2,331.
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN-
sAToN FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT S S 3 901 25,400.
OTHER (SPECIFY)
SS I
TOTAL SEWER DIST. -
ESTIMATED
REVENUESCTRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 102,884. 77.173. 79.718 91,899. 82,997.
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 25,aOO. 20,000. 21,399..- 24,401.
~
t
65
SEWER DISTRICT ESTIMAT
ED REVENUES " ':1;
SEWER DISTRICT .
. .
BUDGET BUDGET ~
ACTUAL TI-I I S YEAR OFF I C ER S PRE- J
LAST AS TENTATIVE LIMINARY /
YEAR /\MENDED BUDGET LUDGET ADOPTED
ACCOUr'JTS CODE 19 - 19 - 19 - 19 -- 19 -
DRAINAGE -
PERS'ONAL 5 ERV ICES- 508540.-1
EQUIPMENT 508540.2
CONTRACTUAL EXP. 508540.4
TOTAL - - 508540.0
- -
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 509010.8
SOCI.ALSECURIT'Y' . 50903'0.8
COMPENSATION INS. 509040.8
LIFE INSURANCE 509045.8
UNEMPLOYMENT INS. 509050.8
D I SAB III TY INS. 509055.8
HOSPITAL AND
MEDICAL INS. 509060.8
TOTAL 509199.0 ~
DEBT SERVICE PRINCIPAL
SERIAL BONDS 509710.6
STATUTORY BONDS 509720.6
BOND ANTICIPATION 509730.6
CAPITAL NOTES 509740.6
BUDGET NOTES 509750.6
REVENUE ANTI C I . 509770.6
TOTAL 509899.6
INTEREST
SERIAL BONDS 509710.7
STATUTORY BONDS 509720.7
BOND ANTICIPATION 509730.7
CAP ITAL., NOTES - 50974-0.7
BUDGET NOTES S09750~7
REVENUE ANTI C I . 509770.7
TOTAL 509899.7
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 509901.9
CAP IT AL PROJE CT FUND 509950.9
TOTAL INTERFUNO
TRAN.~FER 509699.0
-,
TOTAL DRAINAGE \"
DISTRICT APPRO- ~
PRIATIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
'I
~.
SEWER DISTRICT APPROPRIATIONS
WILDWOOD SEWF.R D I S TR I CT
.....
LJ
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
lAST AS TENTATIVE lIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 1912- 19~ 19..m: 19~ 1981
SPECIAL ITEMS
TAXES ON SEWER
QISTRICT PRCPERT' 55 1950 . 4 ~
CONTRACTUAL: EXP. 1 ",
ADMINISTRATION 580. 580.
PERSONAL SERVICES SS8110.1 175. 330.
EQUIPMENT 558110.2 ,-
CONTRACTUAL EXP. 558110.4 6. 693. 90. 90. 90 .
TOTAL SS8110.0 181. 693. 420. 670. 670.
. . " ~
1 1 1 .
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES 558120.1
EQUIPMENT . - )$ 8 1 20 . 2 375 375. 375.
, "..
CONTRACTUAL EXP. 5'58120.4 10 .477 14 375 4.210. 4.210. 4,210.
TOTAL S 8120.0 10.477. III 375. 4.585. 4.585. 4.585.
SEWAGE TREATMENT
AND DISPOSAL' 675. 675.
PERSONAL SERVICES :>S8130 .1 675.
EQU-I PMENT - ~S 81 30 . 2 650. 650. 650.
CONTRACTUAL EXP. o :>S 8 1 30 . 4 2'8 .04"3 . 30- 790-,. 46.999 46.999. 46.999.
TOTAL 5S 8 1 3 0 . 0 28.043. 30.790. 48.324 48.324. 48.324.
CONTINGENCY 881990.4 4,500. 4,500. 4,500. 4,500.
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8 1
SOCIAL SECURITY :>S 90 30 . 8
COMPENSATION INS. S9040.8
LIFE INSURANCE S9045.8
UNEMPLOYMENT INS. S9050 .8
DISABILITY INS. )S 9055.8
HOSPITAL AND
MEDICAL INS. :is 9060 . 8
TOTAL )S9199.0
"
(
G6c.
SEWER FUND APPROPRIATIONS (CONTD.)
WILDWOOD SEWER 0 I STR ICT
,
. "
-'\.
'I
.......
---- ,
r':';<
l:UDGET bUDGET , "i;:.....';
IC TUA L TLIS YEAR OFF 1 CERS PRE- ADonJ
LAST AS TENTATIVE L HH rJARY
YEAR AI-iEI'WED LUDGET LUDGET
ACCOUinS CODE 19 79 lCJ.?O 1981 1 9 SJ... 1 9..al
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL 1 ~ nnn 13,000. 13,000.
SERIAL BONDS SS0710.6 13 .000. 13.000.
~TATUTORY BONDS 559720.6
BOND ANTICIPATION SS9730.6
CAPITA1. NOTES . SS9740.6
BUDGET NOTES SS9750.6
REVENUE ANTICI. ' 5S9770.6 .i.
DEBT PAYMENTS T~O ;
PUBLIC AUTHORITIES S59780.6
TOTAL SS9899.6 13,000. 13.000. 13,000. 13.000. '13,000.
INTEREST
~ERIALBONDS S59710.7 lQ Q~Q 1 Q 1.d. 1 17.442. 17.442. 17,442.
~ T A TUTO~R'Y BONDS . . S 5 972 0 .7
,
30ND ANTICIPATION 'S59730.7 , I;'A
..API TAL NOTES 559740.]
3UDGET NOTES SS9750.7 ..
~EVENUE ANT I C I . S59770.7
}EBT PAYMENTS TO
PUBL.I-c AUTHORITIES S59,780.7
TOTAL 559899.7 1Q Q~Q 18.141 17.442. 17.442. 17,442.
,
, .
NTERFUND TRANSFERS
TRANSFERS TO:
OTHER FUNDS 559901.9
CAPITAL PROJECT
FUND 559950.9 10, 142 .
TOTAL INTERFUND
TRANSFER 559699.0 10,142.
aUDGETARY PROVISIONS i
FOR OTHER USES 55962
OTAL SEWER DISTRICT
APPROPRIATIONS AND
BUDGETARY PROVISIONS
FOR OTHER USES
(TRANSFER TOTAL.
"ADOPTED" TO PAGE 88,521 :""-
1) 70,540. 91,641. 88,271 88,521.
67
l
BUDGET BUDGET
ACTUAL TH 1 S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COD~ 19,22 198~ 19 81 19 81 19w...
SEWER RENTS SS2120 51.844. 41. 760. 51.504. 51,504. 51,504.
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 252. 240. 507. 507. 507.
INTEREST AND
EARNINGS S S 2401 2.252. 1.500. 4.389. 4,389. 4,389.
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS 2680
OTHER COMPEN-
SAT ION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
SS -
TOTAL SEWER DIST.
ESTIMATED
REVENUES (TRANS FER
TOTAL "ADOPTED"
TO PAGE 1) 54,348. 43,500. 56,400. 56,400. 56,400.
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO 1,67.9.. 1,679.
PAGE 1) 17,000. 1 , 42 9 .
SEWER DISTRICT ESTIMATED REVENUES
WILDWOOD SEWJ::R DISTRICT
",..
L
68
.j
I
'-
BUDGET BUDGET
ACTUAL "H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 1912.. 19M 19n 19J!l 1~1
SPECIAL ITEMS
TAXES ON SEWER
o I S~TR I CT PR~E Rn -
CONTRACTUAL EXP. 55195'0.4 0 ,
ADMINISTRATION 472.
PERSONAL SERVICES SS8110.1 503. 330. 472.
EQUIPMENT :>58110.2 90. .-
CONTRACTUAL EXP. 558110.4 227. 1,500. 90. 90.
TOTAL 558110.0 730. 1,500. 420. 562. 562.
- ' - - , - -
" -
- . - - -
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES558120.1 562. 562. 562.
- EQU I PMENT , )$ 81 20 . 2 2.60S. 2.105. 2.105.
CONTRACTUAL EXP. $8120.4 23.348. 28.600. 13,800. 10,100. 10,100.
TOTAL )S 8120.0 23.348. 28.600. lfi .Qfi7 12,767. 12 767.
SEWAGE TREATMENT
AND DISPOSAL 1~350. 1,350. 1,350.
PERSONAL SERVICES )S8130 .1
EQU I-PMENT- )S~130.2 1,900. 300. 300.
CONTRACTUAL 'EXP. )$ 8 1 30 . 4 68,4-34. ' 73,-922.- 102,306. 103.916. 103,916.
TOTAL )S 8 1 3 0 . 0 68,434. 73,922 . 105 556. Ins ,Sfih .OS. 5hh
CONTINGENCY 881990.4 1,300. 1,300. 1,300.
UNDISTRIBUTED
EMPLOYEE BENEFITS ~, .,
STATE RETIREMEN1 559010.8 1
SOCIAL SECURITY )S 90 30 . 8
COMPENSATION INS. )S9040.8
LIFE INSURANCE )S9045.8
UNEMPLOYMENT INS. )S 90 50 . 8
DISABI LITY INS. :>S9055.8
HOSPITAL AND
MEDICAL INS. 559060.8
TOTAL )S 9 1 9 9 . 0
SEWER DISTRICT APPROPRIATIONS
SEWER IMPROVEMENT #1 SEWER DISTRICT
-'.,." -
tw:.-
....-
l
69
SEWER FUND APPROPRIATIONS (CONTD.)
"':.'
SEWER IMPROVEMENT # 1 SEWER DISTRICT .
----- -
I [UDGET bUDGET
f,CTUAL Tin S YEAR OFFICERS PRE-
I LAST AS TENTATIVE L Hi IiIARY
YEAR AI'iDWED :CUDGET LUDGET ADOPTED
ACCOUilTS CODE 19 79 1 '3 80 19 81 19_ 81 19J9
UNDISTRIBUTED
JEBT SERVICE PRINCIPAL 119,650. 126,650. 126,650. 126,650.
SERIAL BONDS 550710.6 114.850.
STATUTORY BONDS 559720.6
BOND ANTICIPATION 559730.6
CAPITAL NOTES 559740.6
BUDGET NOTES 559750.6
REVENUE ANTICI.. 559770.6
DEBT PAYMENTS to
PUBLIC AUTHORITIES 559780.6
TOTAL 559899.6 114.850. 119,650. 126.650. 126,650. 1,26,650.
INTEREST
:>ERIAL BONDS ~ 559710.7 '7':l . R~ 1 IF.7 424. 160,681. 160,681. 160,681.
:> TA TUT0RY .BOND5 559720~7
30ND ANTICIPATION 559730.7 .'.._,
::APITAL NOTES 559]40.]
3UDGET NOTES. 559]50.]
~EVENUE ANTICI. 5597]0.]
)EBT PAYMI;NT5 TO
PUBLIC;: AUTHORIT.IE5 559780.7
TOTAL ~ . 559~899: 7 . 173 841 167.424. 160 . hRl 160.681. 160,681.
.,
NTERF'UND'TRANSFERS "
RAN5PERS' TO:
OTHER FUNDS 559901 . 9
CAPITAL PROJECT
FUND 559950.9 20,000.
orAL INTERFUND
TRANSFER 559699.0
l3UDGETARY PROVISIONS
FOR OTHER USES 55962
irOTAL SEWER DISTRICT
APPROPRIATIONS AND
BUDGETARY PROVISIONS
FOR OTHER USES
(TRANSFER TOTAL.
"ADOPTED" TO PAGE
1) 381.203. 411,096. 411,574. 407,526. 407,526 1"',,.
70
l
-BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COOt 19 ..12 19~ 19 .J!J. 19 Jll.. 19~
SEWER RENTS SS 2120 63,253. 64,824. 68,531. 68,531. 68,53!.
SEWER CHARGES SS2122 1,225.
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 535. 650. 1,642 . 1,642. 1,642.
INTEREST AND
EARNINGS S 5 240 1 8,301 400. 8,007. 8,007. 8,007.
SALES OF 5 CRAP
AND EXCESS
MATERIALS 552650
MI NOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN-
sAToN FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901 23,501.
OTHER (SPECIFY)
SS
TOTAL SEWER DIST. -
ESTIMATED
REVENUESORANS FER
TOTAL "ADOPTED"
TO PAGE 1) 96.815. 65.874. 78,180. 78,180. 78,180.
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO 42 015.
PAGE 1) 30,000. 42,474. 42,015.
,
SEWER DISTRICT ESTIMATED REVENUES
SEWER IMPROVEMENT #1 SEWI;:R D T S TR I CT
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SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
- ,
OFFICER
LOUIS D. DIEHL, SUPERVISOR
NICHOIAS JOHNSON, COUNCILMAN
BERNICE MILLS, COUNCIIMAN
JANET REILLY, COUNCILMAN
FRANK VERSACE, COUNCILMAN
EIAINE SNOWDEN, TOWN CIERK
WILLIAM BULGER, TOWN JUSTICE
VINCENT FRANCESE, TOWN JUSTICE
WILLIAM p. HORTON, SUPT. OF HIGHWAYS
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TOWN WITH VILLAGE
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EXPLANATIONS
Taxes for- these services must be levied on the area of the
town outside villag~s:
5uilding In~pect~on (Section 138, Town Law)
Board of Health (Section 304 Public Health Law)
'"\ - - - Registrar of Vital Statistics, 'except when combined
districts coincide with a consolidated health district
(Section 4124, Public Health Law)
Library' (certain 'contract payments) (Section 256,
Education Law)
." " '"' ~-
Zoning and Planning (Section 261, Town Law)
- -
T~xes for these services must be levied on the area of the
_ town ou.t~i-d~ villages under.the circumstances set forth below:
,Police Departmel!~ (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 l2l-a)
Recreation (Article 13, General Municipal Law)
Amounts for parks, ~laygrounds and recreation centers
established under the provisions of Article 13 of the
General Municipal Law.
Refuse and Garbage (Section l20-w, Gen.Mun.Law; Article 12, Town 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 107(2)).
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.
( 2)
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ANIMAL CONTROL
( . .....~
SPECIAL REVENUE FUND
38
39
40
5 6 ~
~- 1979 1980 1981 1981 , 1981 ~
f---------- --------- f----------- -- --- ---
I DOG CONTROL FUND CODE ACTUAL BUDGET TENTATIVE PRELIMINAR ADOPTED
--
Appropriations
I tJ.lb.1 ,89:
I Personal Services .; 5 ~ 6"~ .00 ~ 8 .PO I ,83: .~O .00 ,89 00
- - -- I
Eauiument 5tL b 2 .00 .00 13~ .00 19! .00 19 ~OO 2
Con_tractua:J.~p~ 5~1) 4 e 9 ;~ .00 E 3 II .00 2 )1 00 22' .00 ? 2'2~ 00 3
--
TOTAL 6 ~! .00 2 .00 _L ,3 L; .00 L. ,31! .00 13, 15 00 4
----------------- ------
5
----- --.-- _____.___.______n_.___________ - -- -- -'---r-- -- --.- --- .--.- 6
Revenues 7
---------.--------- -. --+- ---- ---
L' Fees 3~ 54 l ( 771 nn it Ii 7' nn ~ 15DI~. 00 1: 501 .00 12 50 ), O. Ii 1
-
!---- Violation Fees S~ 61 6~1 I). 00 _ -V~O_. QQ I 751 .00 5:> OQ 9
-- -.. ------.---..--.-.-- e--e-!--- - ---
An 3: I
Interest & Earnin s .ISO Fll D. 00 ;1 .00 5~ 00 65 00 10
-1 I I .00 ~: ~, 3 11 31 5
1 TOTAL 9J8 1.0~ 11,277.00 L~ 3 I.~ . . 00 90111
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