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1983 Final Budget ;.;- L ~."j, L _"\ .,~ c cc.. \'\1 cc.. Q ~~ . . \~cot ~ \~ ..~~ ~'t.~~~~' ~~,~ \. At; 1253 IR<!v. 1!lSOI "t;. .. -!I" -rl+~ g~4,' <....,~~,---,- ..._~,-- lOWN BUDGET\J.I\~iZ7q ~I, For 1981- ...,. (JW"/'\'o~-k.... .1o.4'i ~. .,! Town of WAPPINGER e ' In County of . DUTCHESS Villages Within or Partly Within Town . \ f Village of ~'1APPINGERS FALLS t f -,1 . , ViUcrge of ' i! ~ ."l", .~ CERTIFICATION OF TOWN CLERK I, --BA I A.~ f( \1.Sf\.lYu..n!.<U), to'Wn Clerk, certifr that th~.foJlowing is a tru~ and correct copy of the 19-3'3 budget or the Town of \AI A ~ P I rJ ~ f!>J ~ os adopted by the Town Boord 'on the ~ do)' of (}...j (}\J~m.\o'-"" r 19~. Signed ~O(H. U s,.,.~ To..." CI.rlc Doted A)6\J {)~, 17 I iff.}. / SUMMARY OF TOWN BUDGET . APPROPRIATIONS LESS LESS t AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT ,~ TO BE FUND FOR OTHER USES REVENUES BALANCE RA 1 SED BY TAX \ 243,681.00 A GENERAL IJ $ 841,228.00 $ $ .00 $ 597,547.00 · l; GENERAL OUTSIDE VILLAGE 472 ,540.00 331,816.00 125,000.00 15,724.00 705,525.00 43,592.00 15,000.00 646,933.00 4,436.00 50.00 .00 4,386.00 100,980.00 400.00 .00 100.,580.00 103,144.00 500.00 10,000.00 92,644.00 HIGHWAY: DR REPAIRS AND IMPROVEMENTS DB BRIDGES OM ::MACH INERY OS ~SNOW AND MISC. DE ,I MPROVEMENT PROGRAM CD COMMUNITY DEVELOPt-lENT CF FEDERAL REVENUE SHARING 137,401.00 L PUBLIC LIBRARY FUND V DEBT SERVICE fUND 137,401.00 5 SPECIAL DISTRICTS (LIST EACH SEPARATELY) H'..lghsonville Lighting District . 16,000.00 clio' Lighting District. -." "6,600.00 ,Cameli Lighting DistriCt, '650.00 .00 .00 .00 New Hackensack Fire District 226,'052.0'0 3,700.00 Hughsonville Fire DistrlctIZ'h.389-.00 , 876 ~OO 'Chelsea Fire District .00 'Oakwobd Water District . 19,025.00 11,776.00 Fleetwood. Water District 16,636.00 , Tall Trees Water District 24,466.00 , 19,333.00 ,.... ... "',-, " . 200,000.00 Central Wappinger Water Distr. 33,111.00 ',4,410.00 SUB- TOTALS .) -,.,"..... " $ 3, 315,456 ~OO ....... ..~2-,014,171.00 .00 .00 4,358.00 11 , 642 ..00 1,831.00 4,769.00 298.00 352.00 16,000.00 206,352.00 .00 12! ,51! .de .00 27,998.00 4,789.00 2,460.00 .00 4,745.00 .00 5,133.00 9,485.00 241,045.00 3,220.00 25,481.00 $ 189{981.00 $ 2 { 111,304.00 . . ....., . . .. . ~ ..... '. ...' " - .. . . . , .' .. " ., , .. ':-' . .. - ."" ':':,.-", ....:'-_.'.---,.',':. ..'...., :~ TitOlJnc.ontains avi~~age checkone~ofthe fo ZZowing: IJ:z .~~ H~::~::~ =m;~~;~!m..f~:;h~#:~;n=:~~.:~~ s:~~~~~ c~~~:~~~:;e~~: e ~ ~"e s · U. viZ lageis exempt fr-omI4qchi.n,.ery Taxesbu t no t SnolJand Nisce ZlaneOtiS Tax~s LI Vi ~ Zage is' exempt from SnOlJ cmd. MisceZZay.8ouS Taxes but not Machinery Taxe 1 CODE fUND' A, GENERAL 4 B GENERAL OUTSIDE VILLAGE , f' ~ HIGHWAY: DR REPAIRS AND JMPROVEME~TS \ DB BRIDGES ,........... APPROPRIATIONS ANC PROVIS'IONS fOR OTHER USES $ LESS ES T H1A TED REVENUES lESS UNEXPENDED BALANCE AMO\}' ... "'"Ol BE RAIS~r TAX ,$ .---1 $ $ OM '. ':MACH I NERY DS _':SNOW AND M'ISC.. ". , ., DE' . IMPROVEMENT PROGRAM CO COMMUNITY DEVELOPt-1ENT Cf.. FEDERAL REVENUE SHARING '(. L PUBLIC LIBRARY FUND v." DEBT SERVICE"ftl~Q.'/_fc:?:~-S;.. " . "~;~;~PEct~~'ij(~ig~~~~~~'t~;~' . .:~:<LIST"EJ\CH 's-EPA~A!~~r~.::~:, . . C' ";~~tEti-.~.i~'~ ~_t:e~~l~~~g~~f~5j~{~:t~:~f:tg~?? !'9'}~~r qq,-' ;;..:~ .,1 c)-,A?&~O()"::~;;':,~c:, ,... 'c,. i:,~~ 0,0-; ,.52,;802.00 .00 r<lid-Point Park Sewer Distric~';;-~,:.:;~;54,876.00 ,. l' ,-". .C",:.'>;"'",:i.:>i.('.O' 0": ,;~,.....:..-.:~ ,'.:;2.:~.,J,.::,;........,...c.. .. . . .. ''''.. .".__.- -" -.-' ~ . . . - ,-y ... -- 2 , . 00 . - 7,300.00 Fleetwood Sewer District 60,572.00 " 35,835.00 17,437.00 R()(;kingham Sewer District ' , ' 136,660.00 120,924.00 , \ 15,736.00' .00 wildwood Sewer Dist~ict 99,641.00 '55,204.00 . 15,392.00 "'-i~.~-~'~;~;',;'F ....:r~'".~;:,,;: .......;;-..~~f{::"c;:~:;T\~~fiyj.,;2:l;:. .;;;'~:" ~,-,. '-'Se"~~-In\pr" "#l-p:~g'tr:tct-,c,",,," '-~' ..,,,. -"';.433 . 15tt" 00 . ~L:~~~~'-~:~~~:;;-~'~ .: ~":"~-;~_~;7~'~~,:,:_---",~,,-> -'>~~,f::~,~.~~:~_:~"::::._.;~~~::r~~,'-~:,=::~:~~":":: -:. - '_": -~. T- --~ _.. ~ "-;'~~~fug~1.~I~{~~\~~.cijf#.~g~~t;::~f~f:;i~,'~-~.:t ~'{6,,~ ?6, 00 Xs.-Q~~~:~O~(C9ri1:t6i<:J?t~.t-~_I::~X;;'::.~/\,..14 ,62 5.00 ..' -,,,,- '.~":'.- -'T' , '29,045.00 '.:jo.::'_,n',. -,1;60,.66:f;'oo,.'.:..,:- . '. ..' "~'~'6o-,:2<-~'2.'<,''-2t~~41-~j~()O' r ,- "'," " "00' ':'~~~;':-~";:~'.';;'..:, ,:'!;;'~;'~-'. .... '" .",",- ;~.. Oo'? ~.:,;:.,~.~:;t~:~~)S~::OO~: .00 . . < . >:';~'::; 'c':,;; ~'OO ", ".. . w ~ u "_,, ~_..~ .' ,:< ,,~.<..:'::;.-:' :,i;;~':7~;,._ :_;:_>:::_~..:~>-':::'",_^ ~ ':: (':~~;.' ,--,:-,: ,:t-: ~:,",.i;'>C:',;'~'~,~ - - '.:'\-~:':'_'~)i"~:~\:?: . ....- ~ ".. ;...... - :. '-'.'~'.r.-.":'...';;..":..:: ,- -~'.~""'-:' L:.,~"'~ :,. '::-;:;,~:.f-> . ~.,':.. :-:,: . . 238,546.00 $ 2,-,428,572.00 :: ILtowncontqinsa'vi llage check one 01 the following: . " . .'f."/, .'. t..2.V~~lage~snot.e:cem~t. from l~aahi~eryand pnow. a~d /1isce1.laneo:{s.l. .s~'-- I I Vl, l..lagel,s .e:cemp tfrom Uaah 1.. ne ry and Sn9w,4nd.N1..s ce ~ Za n eo us Taxes.; >.-;' V Village .i8exemPt.froml1achineryTq:res'~:ut~not>Bn(nJ and. Miscell.ar.eCus.TCl~ I-I Vi llag~i8 e'~emptf:rom Snow and Miscellar.eousTaxes but; not Machine.ry Ta . . }-A I l'~", PER EQU CON -ACCOUN1~ ; , l~ BOARD S ONAL S ERV ICES IPMENT TRACTUAL i;XP. TOTAL TICES SONAL SERVICES IPMENT \ TRACTUAL EXP. TOTAL \ , RAFFICVIOLATIONS BUREAU PERSONAL SERVICES EQUI PM,ENT \ CONTRACTUAL,EXP. TOTAL UPERVISOR PERSONAL SERVICES EQUIPMENT "'''HRACTUAL EXP. TOTAL ut:.nr:1U\L. rum.) #'U",..nvr,.U1\ J lVJ'f~ GENERAl.. GOVERNMENT SUPPORT , BUDGET BUDGET ACTUAL trHIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . CODE, 198! 1983 1931- 1981.. ,- 1982- AID 10. I $17,492.00 $17,492.00 $18,720.00 $20,000.00 $20,000.00 AID 10.2 300.00 300.00 .00 .00 AID 10.4 3,000.00 500.00 500.00 500.00 500.00 AIOIO.O 20,492.00 18.292.00 19.520.00' 20 500.00 $20,500.00 AIIIO.l $38.iQS.9a $38,375.00 $ 41,305,00 40,635.00 $40,865.00 , ' \ AII10.2 .00 .00 AIIIO.4 7,595.00 12,000.00 13,620.00 14,200.00 14,200.00 - AIII0.0 43,700.00 50,375.00 54.,925.00 54,835.00 $55 ;'065.00 \ - All 30 . I All30-.2 Al 130<. 4 Al13t1.ll '~, ' :, ", " ;',: " , , " " A1220.1$28.100.00 Al.220;Z A1220.4 1,680.00 AI2~0~Jo'0 29.780.00 $30.850~OO $ 32,348.00 , 1,680.eo 32,530.00 1,850.00 34 198.00 ,ECTOR OF FINANCE \ PERSONAL SERVICES A1310.1 EQUIPMENT A1310.2 CONTRACTUAL EXP. A1310.4 TOTAL A1310.0 OMP-TROLLER ,.' PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAt [NDEPENDENT'AUDITING AND ACCOUNTING' ONTRACTUAl EXP. AX COLLECTION PERSONAL SERVICES EQU I Pt-1ENT CONTRACTUAL EXP. TOTAl ,-, A13 I 5. I $47.781. 00 A131S. ~ A1315.4 1,500.00 A1315.0 49,281.00 "" " 551.318.00 $ 55,435.00 900.00 1,500.00 ,1,500.00 52,e18~00 57,835!OO ,,' , , , A1320.4~ 8500.00 s h,~7J:\00 S8.50b.oo " A1330.1 $18,L49~00 A1330.2 350.00 A1330~4 3,390.00 A1330.0 21,889.00 $21,039.00 27,300.00 , 4,950~00 , 25,989.00 , 5,415.00 32.715.00 ASSESSMENT BD. OF REVrEW ~ARSONAL SERVICES A1355.45$_ __. '~, ", II PHENT A13 55.45 ~.; ;'TRACTUAL EXP. A1355.45 $ 1,000.0 $1,750.00 TOTAL A1355.45 1, COO. 00 1,750.00 ;> " 1,750.00 1,750'.,00 2 , I 33,220.00 $33,220.00 ., ~OO-" .00, 1,850.00 1,850.00 35,070.00 ' $35,070.00 .. ~ 61,061.00 551,000'.00- ,.0.0 .00-" , '1,500.00' 1,500.0CY b~-L ~61,. 00 ~ 52,500.00 6,500~00" $6,500.00 " 21,700.00 .00 5,415.00 27,115.00 21,500.00 .00 5,415.00 26,915.00 1,750.00 1,750.00 1,750.00 1.750.00 .. GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT" SUPPORT I } ACTUAL LAST YEAR 19 ..1.. BUDGET "HI S YEAR AS AMENDED 19~ ACCOUNTS CODE PURCHASING \ IPERSONAL SERVICES ~1345.1 $ EQUIPMENT ~134.5.2 CONTRACTUAL EXP. ~1345.4 TOTAL \ [A1345.0 ASSESSORS' PERSONAL SERVICES A1355.1 EQUIPMENT' A1355.2 CO~TRACTUAL EXP. A1355.4 TOTAL \ A1355: 0 $40.192.0<1$43.403.00' 500.0( 500.00 8,440.0( 6.900.00 :49,132.0C 50,803.00 ;', COUPON' FEES A1380.4 $ 1.300.00 1.300.00 TOWN CLERK PERSONAL SERVICES -QUIPMENT :ONTRACTUAL EXP. TOTAL A1410.1 A1410.2 1\14-10.,4 A1410.0 $42,991.00 2,200.00 900.00 46,091. 00 > 47,286.00 275.00 900.00 48.461.00 BUDGET OFFICERS TENTATIVE BUDGET 19~ ~ ADOPTf,c' \. 19~ . PRE- LIMINARY BUDGET 19 83 $47,035.00 $46,788.00 $46,788.00 500.00 500.00 500.00 6.880.00 6,880.00 6,880.00 54.415.00 54,168.00 $54,168.00 1.300.00 1,300.00 1,300.00' $ 53~822.00 500.00 1,400.00 '55,722.00 51,354.00 $50,954.00 500.00 500~00 900.00' 900.00 52,754.00 $52,354.00 ATTORNEY , PERSONAL SERVICES A142ct.L . EQUI PMENT \ Al4-ZO",;. 2' CONTRACTUAL EXP. AI42Q,.lt $'12,400.00 $12,400.00 S 13,275,00 TOTAL A1420. 0 12,400.00 12,400.00 13,275.00 " . $ 4.500.00 $ 5,000.00 5,000.00 5.000.00 4.500.00 5,000.00 ::>,uuu.uu 5.000.00 ; .' . : ~18 000.00 I> 18.000.00 16,000.00 16,000.00 -0- . 1.000.00 1.000.00 1,000.00 1,000.00 19.000.00 19,000.00 17,000.00 17,000.00- - PERSONNEL PERSONAL SERVICES ~QUIPMENT tONTRACTUAL EXP. TOTAL A1430.1 A1430.2 A1430.4 A1.4l{}. Q ::NGINEER PERSONAL SERVICES A1440.1 EQU IPMENT , ,A 1440.2 ,CONTRACTUAL EX?.. A1440. 4 ;> 5.500.00 TOTAL" .. All.r40:0 5,500.00 '. ~ .;~. ELECTIONS". .... ?ERSONAV,;S,E:RYIJ:ES A1450 ..1 ~22.000.00 EQUIf>MENT/','.,~:,.,:.:' A1450~ 2 .. '.. CONTRA.~1:lJAL~EXI?,,, Al,Lt5Q.. 4 1,000.00 ,':TOT~L.' A 1450.0 23,000.00 . BOARD .oF .... ETH I PERSONAL SERVICES tQU I Pt1ENT ~ONTRACTUAL E2<P TOTAL~.. .....; . A1470.1 A1470.2 A1470.4 A14}O.O .. ..' . 3 13,275.00* 13.2751.(- 13,275.00 13,275._ . I ----- *Attorney's Retainer - $8,750.00 bcNcKAL tUNU A?~KU~KIAIIUN~ GENERAL GOVERNMENT SUPPORT ~ # [. ..-. .. "-, ./ · ; ACCOUNTS -1 . CODE ACTUAL LAST YEAR 19E BUDGET :THIS YEAR AS AMENDED 19~2 BUDGET OFFICERS TENTATIVE BUDGET 19.J!;i PRE- LIMINARY BUDGET 19~ ADOPTED 19~ ~LI C WORKS ADMINISTRATION ?ERSONAL SERVICES EQUIPMENT CONTRACTUAL EX? TOTAL A1490.1 $ A1490.2 A1490.4 A149o..o. BUILDINGS lPERSONAL SERVICES EQUIPMENT ICONTRACTUAL EXP. I TOTAL . CENTRAL GARAGE I?ERSONAL SERVICES A164o..l EQUIPMENT A164o..2 ICONTRACTUAL EXP. A164o..4 TOTAL A164a.o ICENTRAL COMMUNICATIONS . SYSTEM ' PERSONAL SERvrCES A1656.1 ' U~~:~~~~~L EXP. ~mt~ $i~::;~:~~ $ i~;~~~:~~ kENTRAL STOREROOM EERSONAL SERVICES A1660.1 ~QUIPMENT A1660.2 CONTRACTUAL EXP. A166a.4 3.650.00 ~ 3,650.00 .. " TOTAL A166a.o 3.650.00 3,650.00 A1620.1 $ A16 20.2 S 7 60(;) nn 1,500.00 A162o..4 4R.400 00 44,500.00 A1620.o. 50.900.00 46,000.00 -0- 59.230.00 59.230.00 $47,800.00 s47 800.0~ 47,800.00 47,800.00' .- . 19,680.00 ,q CO" nn 19,680.00 I 19,680.00 19,680.00 19,680.00 3,700.00 \ 3,700.00 3.700.00 3.700 00 $ 3.700.00 3,700.00 CENTRAL PRINTING AND MAILING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A167fr.l . .'. A167o..2 . . . A167a.4 $9.000.00 $ 9,500.00 $10,000.00 , A167o..o. 9,000.00 9,500.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 CENTRAL DATA PROCESSING PERSONAL S ERV ICES A16 80. . 1 .. EQUIPMENT 'A1680.2 .... . CONTRACTUAL ,EXP. . Al68a.4 $ 6,000.00 $ TOTAL A168a.a . 6,000.00 "- .. '. 11,500.00 11,500.00 11 500.00 11 500 00 11.500.00 11.500.00 11,500.00 \ 11,500.00 . . . SPECIAL ITEr1S . UNALLOCATED INS. A1910.4 S35000 00 3~,500.~0 29,500.00 29,500.00 29,500.00 -~'-1UNICIPAL A5SN. DUES A19 20 .4 400.00.. ~QO.OO 800.00 800.00 800.00 I ~UDGMENTS ANDCLAI~\SA1930.4.00 .00 .00 .00 ~ONTIGENTACCOUNT A199a. 415.000.00 25"QOO'!.~ 25,000.00 25,000.00 25,000.00 . :. . ASSOC.OF TOWllS & ED. A1990.5 6,500.008,.975~1 8,975.00 8.975.00 8,975.00 _ TOTAL " . 56.900.0073,875.00 ; 64.275.00 64,275.00 64,275.00 rrOT AL GENERAL . ,r. '.. ! ," i5 i498 ~2 00-' f GOVT. SUPPORT Al 99 9.0. t;;448,985 .0,- $481. 618. 001$526, 540 .00 i 08,783.00 r ' . . . 4 BUDGET BUDGeT . ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARl ! J, .-~ YEAR AMENDED BUDGET BUDGrT A'DOPTED ACCOUNTS ..l CODe 19~ 199 19f& 19.E 19~ - .1' PUBLIC SAFETY PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010.1 EQUIPMENT A3010.2 CONTRACTUAL EXP. A3!nO.4 TOTAL A3010.6 POLICE AND CONSTABLE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXP. A3120.4 \ TOTAL A3120.0 ,. ~ ,- ~AIL \ , - , PERSONAL SER.VIC~S A3150.1 " EQUIPMENT A3150.2 :ONTRACTUAL EXP. ,\3150.4 TOTAL A3150..0 TRAFFIC CONTROL A3310.1 PERSONAL SERVICES EQUIPMENT A3310.2 CONTRACTUAL EXf1. A3310.4 $ 9.000.0C $3.000.00 3,000.00 3,000.00 3,000.00 . , TOTAL A:i:il.O_G. 9,000.0 3,000.00 3,000.00 3.000.00 3,000.00 DN. STREET PARKING . , I PERSONAL SERVICES A 3 3"',?J) ..1 - .. J .., :QU I PMENT A3320.,2 ' , '. ~ONTRACTUA L EXP. A3320.4 I i. TOTAL A3320.0 \ FIRE FIGHTING PERSONAL SERVIf,:ES A3410.1 . I EQUIPMENT A3lflO.2 - , . CONTRACTUAL EXP";. A3lflO'-...lf TOTAL A3Lrl(J'.0 ' CONTROL OF DOGS. . ' PERSONAL SERVICES A3510.1 , EQU I PMENT , A351{},.2 . CONTRACTUAL EXp.' A3510.o;4 , TOTAL A3510.0 . . CONTROL OF " OTHER ANIMALS ..... " PERSONAL SERVICES A3520;;1 . , EQU I ,PMENT A3520.2 F .R.S. . CONTRACT!)AL EXP. A3520.4 ( $748.00) ._.:?800 00 800.00 800.00 TOTAL A3520.0 ( 748.00 ) 800.00 800.00 800.00 ,. ".., -- " EXAMI N I ~';G BOARDS PERSONAL SERVICES A3610.1 1= EQUIPMENT A3610.2 ,. " " EXP. IA3610.4! . CONTRACTUAL TOTAL ,. "A3610. O!. ,..,~ 5 , . GENERAL FUND APPROPRIATIONS El .;awn.with VitZag~ BUDGET BUDGET ... - --.. 1 ACTUAL trHIS YEAR OFFICERS PRE- . ;,l LAST AS TENTATIVE LIMINARY 'eODE YEAR AMENDED " BUDGET BUDGET ADOPTED AC c.otIltiS . 19-.m.. 19 82 19~ 19~ 19~ - j (CONTD.J S Jry PUBLIC 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 DEt10L I T ION OF UNSAFE BUILDINGS . PERSONAL SERVICES A3650.1 EQUJPMENT . A3650.2 - - .. - CONTRACTUAL EXP. A3650.4 . '. TOTAL A3650.0 .. .'c:- SCHOO'.. ATTENDANCE - . OFFICER. -.-- - - PERSONAL SERVICES A3660.l .' .... ...... EQUIPMENT A3660.2 .. .. VNTRACTUAL EXP. A36&a.4 - ~OTAL A3660.0 I . ... ~JBLIC ~AFETY A3 99 9-.-0 -... ", . $3.000.00 3,800.bo S3-800.00 $9.000.00 $.;3,800.00 $ i H EI'.LTH BOARD OF HEALTH -- PERSONAL SERVICES A40IO.l . . EQUIPMENT A40l0.2 - _ CONTRACTUAL EXP. AtrOlO_4 TOTAL AABIO.Cf ". '. .. ... ... - ... REG I STRAR . OF-.. , - .' VITAL STATI STI CS . -. PERSONAL SERVICES A4-020.l - - .. . EQUIPMENT A4-020.2 ... '. ..... CONTRACTUAL EXP. A4-020.4 . I TOTAL . A4-020.0' ILABORA TORY - PERSONAL SERVICES A4025.1 .. c. ~QUIPMENT . ... A4025.2 ...: .. ....~.... .. . ~O~~TRACTUAL EXP. A4025.4 . .. ..' TOTAL A4025.0 .- I ~lR POLLUTION . . - ftRSDNAL SERVICES A4060.1 A4060.2 --;- EQUIPMENT . .. c rTRACTUAL EXP. A4060.4 .. .. -TOTAL A4060.0 - See explanation (l) on last page tow~ -area outside of ~iZlag~s. - See explanat~on(2) on ?astpage town - area outside of villages. 6 for oharges to :t:t * * ~~7oun with Village for charges to GENERAL FUND APPROPRIATIONS r~ .. BUDGET BUDGET "- - ACTUAL IrHIS YEAR OFFICERS PRE- -.- :.. , .- LAST AS- TENTATIVE LIMINARY 7 - A~~~ ._" _. _0' -",-,- ; YEAR AMENDED BUDGET- BUDGET ACCOUNTS CODE 19~ 19 82 19~ 19 ...a3 HEALTH (CONTO.) INSECT CONTROL PERSONAL SERVICES A4068.1 EQUIPMENT A4068.2 . - CONTRACTUAL EXP. A4068.4 TOTAL A4068.0 NARCOTIC GU I DANCE, COUNCIL SERVICES A4210.1 ! PERSON L EQUIPMENT A4210.2 ICONTRACTUAL EXP. A4210.4 TOTAL A4210.0 . : -- ~ARCOTICS CONTROL A4220~1 - ERSONAL SERVICES ~QUIPHENT A4220.2 tNTRACTUAL EXP. A4220.4 - _ TOTAL . A4220.0 - - . - OINT HOSPITAL - FONTRACTUAL EXP. A4525.4 - J;'1BULANCE . PERSONAL SERVICES A4540.1 l ==QUIPMENT A4540.2 F.R.S. CONTRACTUAL EXP'. A4540.4 (38,000.00) 38 000.00 38,000.00 I 38,00 TOTAL A4540.0 (38.000.00) 38.000.00 38.000.00 I 38,000. O~ MEDICAL HEALTH CENTER I AND/OR PHYSICIAN ,- PERSONAL SERVICES A4560.1 - I EQU I PMENT . A4560.2 -- CONTRACTUAL EXP. .A4560.4 - TOTAL A45&0:.O - - - PERSONAL SERVICES .1 EQUI PMENT .2 CONTRACTUAL EXP. .4 . TOTAL ,.0 TOTAL HEALTH . A4999.0 1R.000.00 38,000.00 38_.000.00 TRANSPORTATION - -. SUPT I OFH I GH\1/AYS -- F.R.S.- rERSONAL SERVI CES A5alO.l '- (37 ,534.00) 41,288.00 39,121.00 39,121;00- - EQUIPMENT A50l0.2 ( 150.00) .00 ONTRACTUAL EXP. . A50 fO.4 ( 4,000.00) 2.000.00 2,000.00 2,000.00 . ! . TOTAL' A5010.a - -<:11,684.00) 43.288.00 41,121.00 41,121. 00 - lGARAG E I 20,101= :?ERSONAL SERVICES A5132.1 - - . FQU1 PMENT A5132.2 ONTRACTUAL EXP. A5132.4 ~14,690~OO $16,000.00 $ 22,.600.00 20,100.00 . _ TOTAL AS 132 . a - 14,690.00 16,000.00 22,6QO.OO 20,100.00 20,100.00 I . .. . 7 bt:I'U:KAL t"U 'I:) 1 BUDGET BUDGET ). -- -- ACTUAL rrHIS .. , YEAR OFFICERS PRE- I LAST AS TENTATIVE LIMINARf . YEAR. AMENDED BUDGET ~ . , .j BUDGET ADOPTED ,ACCOUNTS ,. CODE 1 g3...L 19~ 19 83 19~ 19~ HJ TRANSPORTATION (CONTD.) STREET LIGHTING CONTRACTUAL EXP. A5182.4 . AIRPORT , . PERSONAL SERVICES A5610.1. . EQUIPMENT A5610.2 " CONTRACTUAL EXP. A56l0..4 TOTAL )\5610.0 -." JOINT AIRPORT CONTRACTUAL EXP. A5615.4 , - OFF STREET PARKING \ PERSONAL SERVICES A5650.1 EQUIPMENT A5G50.2 CONTRACTUAL EXP. A5G50.4 c. . - . .... TOTAL A5G50.0 " I PERSONAL 5 E R V ICES . 1 EQUIPMENT .2 , . CONTRACTUAh EX~. .4- Ll TOTAL. .0 1r';hL TRANS- ,.......-"\';.;.; . '..'. , PORTATION A599,9 .0 1$14.690.00 $16.000.00 $65.888.00 ' $61,221.00 $E?1,221.00 \ ) \ \ ECONOMIC ASS I S"fANCE AND OPPORTUNITY SOCIAL SERVICES - , - i ADt-l I N IS TRA T I ON DERSONAL SERVICES A6alO . 1 " EQUIPMENT , .'. AGO 10.2 CONTRACTUAL EXP. A6010 .4 . TOTAL AGO 10.;0. \ .. I ., - - . .. , SOCIAL SERVICES - , HOr1E RELIEF . CONTRACTUAL EXP. AG140 . 4 . . SERVICES ~. .' SOCIAL . BURIALS CONTRACTUAL EXP. AG148.4 . . _I t 8 *" BUDGET BUDGET :-1' ~ ACTUAL YEAR OFFICERS PRE- , HIS " """"''' LAST AS TENTATIVE LIMINARY \ YEAR AMENDED BUDGET BUDGET ADOPTED 19~' '1983 , ACCOUNTS CODE 19 ..m. 19j9 199 - ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD. ) INDUSTRIAL DEVELOPMENT AGENCY CONTRACTUAL EXP. A6460.4 I ETERANS SERVICES PERSONAL SERVICES A6510.1 EQUIPMENT A6510.2 rONTRACTUAL EXP. A6510.4 s 350.00 $ 350.00 350.00 350.00 S 350.00 TOTAL A6510.0 350.00 350.00 350.00 350.00 S "350.00 I COMMUNITY ACTIONPROG tAM . , lPERSONAL SERVICES A6989.1 ::QUIPMENT A6989.2 F.R.S. rONTRACTUAL EXP. A6.989.4 ( 2, 000.00) 2,000.00 2,000.00 2,000.00 TOTAL AE. 989.0 ( 2,000.00) 2,000.00 2,000.00 2,000.00' .OTAL ECONOMIC ASSISTANCE I r6999.0 - I AND OPPORTUNITY 350.00 350.00 $2,350,,00 - $2,350~00 ' $ 2,350.00 , .... i . I CULTURE - RECREATION . .. .- .' rECREATION ADMINISTRATION $ 1.500.00 $ 1,650.00 $ 1,650.00 1.650.00 $ 1,650.00 ,?ERSONAL SERVICES A7020.1 i=QU I PMENT A7020 .,2 I . tCONTRACTUAL EX?'. A7020.4 150.00 150.00 150.00 150.00 150. - TOTAL A7020.0 .1,650.00 1,800~00 1.800.00 1. 800.00 . $ 1,800.. --= . b~'RKS " n -" A 7110 . 1 S17 300 00 19,600.00 19,600.00 iPERSONAL SERVICES $ 18.600.00 ~ 18.600.00 EQU I PMENT A7110.2 5 125 00 5.150.00 10.000.00 10,000.00 10,000.00 lCONTRACTUAL EXP. A7110.4 40.500 00 48.100.00 46.700.00 '42.$85.00 42,885.00 A7110.0 62.925.00 71. 850.00 76.300.00 72 48~ on 72,.485.00 . I TOTAL. J . ; . ,. ,t- .. r - . jPLAYGROUNDS AND R-ECREATIO! CENTERS .. (?ERSONAL SERVICES A7140.1 12,350.00 13,800.00 S 10,250.00 10,250.00. 10,250.00' rQU 1 ?MalT A714~. 2 ., .00 ~ .. CONTRACTUAL EXP. .. A7140.4 19,200.08 19,950.00 ],4 r ;4.00..00' 14,400.00 14 ,400.00~- T01;AL A7140.0 31,550.00 33,750.00 24',1550.00 24-650.00 24,650.00 '.. - 1. SPORt'S PROGRAM - A7145'.4 7.300.00 7,300.00 7,300.00 I . .... '. _. iBEACHAND POOL . , IPERSONALSE~V ICES A7230.1 -' . ...... " . .... .. f . ... ,... -' ... .'. A7230.2 . 'I=QU IPNENT .,.....-... -. .. ; Co' .,- ..., . jCONTRACTOALEXP. A72 30 .4 . .. . ". . . . TOTAL' A 7230.0 . : "'--"-', '. - . :.1ARINA AND DOCKS . '. PERSOi'~AL_ SERVI CES A7230 ~ 1 > . I =QUI PMENT - A7230.2 ." CONTRACTUAL EXP~ A7230.L. . . . TOTAL A7230.0 . . *T~lJn iJith ViZZage- See expZanation (2) on Zastpage for cha:r>gestotobJn- area dutside of villages. * * 9 GENERAL FUND APPROPRIATIONS If J--~ , BUDGET BUDGET ,l ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY i YEAR AMENDED BUDGET BUDGET ADOPTED J " ACCOUNT~ CODE 1981 19~ 19 .J!3 19E 19E ...,- - (CONTD.) CU TURE - R ~CREATI ON GOLF . PERSONAL SERVICES A7250.1 EQUIPMENT . A7250.2 CONTRACTUAL EX? A7250..4 \ - -TOT AL . A7Z50.0 , . . - SKI FACIt.ITY" . . ..- . PERSONAL SERVICES A7260.1 , .EQUIPMENT A7260.2 CONTRACTUAL EXP. A7260.4 TOTAL A7260.0 BAND CONCERTS ~ .. CONTRACTUAL EXP.. A7270.4 . . . ,,--, - YOUTH PROGRAM -- .. - PERSONAL SERVICES A7310 ; 1 .. .. EQUIPMENT A7310.2 . . .' . - -. .-. ---~ CONTRACTUAL EXP. A 7 3 1 0 .- I.; . . TOTAL A731O,.O ~. ... .. - - . _.. . tNT YOUTH PROJECT' .. '..~ jTRACTUAL EXP. A73 2b'~ I.; LIBRARY. F . R.S . -.. . CONTRACTUAL EXP. A71.;10.4 . 23,000.00) 24,000.00 25,000.00 .00 i'iUS EUM .. PERSONALSERV ICES A71.;50 .1 ." . EQUI PMENT A74-SG .2 CONTRACTUAl. EX?'~ A7450.4 . - TOTAL , A71.;50:0 . .' ..' . . HI STORI AN -. - PERSONAL SERVICES A7510;1 $ 250.00 $ 250.0.0 . $ . 250.00 250.00 $ 250.00 . EQU IPMENT A7510.2 150.00 .00 CONTRACTUAL EX? A7510.1.; 300,00 325.00 325.00 325.00 325.00 TOTAL A7510.0 700.00 575.00 575.00 575.00 $ 575.00 I IDIAL-A-RIDE I / ?ERSONALSERVICES A791 0 . 1 '- - '.. . EQUIPMENT .' A7~1.O .2 , FR..!=> .. j ICONTRACTUAL EXP: A7Gl- ) . It (11,295.00)- 7.000.00 7-000.00 $ 7,000.00 .. A7GIO.0 .' (11,295.00)' oon 00 $ 7,000.00 I TOT AL . 7 . - 7 -000.00 '. . . ':ELEBRA T I O~}S ~ 1S0NAL SERVICES A7550.1 ..' .., . J IPr'lENT A7550.2 . . . ~nRACTUALEXP.. A75 50.4 $ 3,400.00 $ 3,900.00 $4.000.00 4.000.00 $ 4,000.00 TOTAL . " " A7550.0. 3,400.00 3,900.00 S4.000.00 4.000.00 $ 4,000.00 ..-----. .....~- ...-. --- ~_...~ -- ...~.. ~?own ~ith V~llage ~ See explanation (1) on last page for charges to towri- area outside qf villages~ .. 10 ACCOUNTS .I CODe '. ACTUAL LAST YEAR 19..lt,1 BUDGET THI S YEAR AS AMENDED 19~ I BUDGET OFFICERS TENTATIVE BUDGET 19 83 CULTURE - RECREATION (CONTO.) (AGING) ADULT RECREATION ?ERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL CULTURE - RECREATION A7620.1 A7620.2 A 7620 . 4 $ 1,000.00 $ 1,000.00 A-7620.0 --r;Qoo.oo 1,000.00 1.000.00 1.000.00 A7999. 0 ISI0L225.0C 112.875.00 $146,625.00 * ZONING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL HOME. AND COMMUNITY SEfVICES A8010.l A8010.2 A80IO.4 A8010.0 I . . I i . ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090o-1 $ 600.00 $ 800.00 EQUI?ME~T A8Q~.2 CONTRACTUAL EXP. A8090.4 2,000.00 TOTAL A8090.0. 2,600.00 *~REFUSE AND GARBAGE PERSONAL SERVICES A816o.1 EQUIPMENT A8160:2 :ONTRACTUAL EXP. A8160.4 TOTAL .'. A8160.0 . cor1MUN ITY'BEAUTIFICATION ?ERSONACSERVICES A8510.1 EQU IPMENT- '.. ...... A8 510.2 _ ~;~;;:l~~f;~;;:~s :::::~: $ ~~~:g~ $ ;~~:~~ . ~QUIPMENT .'. .. A8520..2 ~ ~ONTRACTUAl EXP. A8520.4. I' TOTAL .' ..... A8520.0; . -.. "'Town with Vi l lage--See /explana tion (7,) on iJ, town- qrea outside of ..t 'Town wi.th villag,e - see explanation (2) on to~n - area outside of * ?LANNING ?ERSONAL SERVICES A8020.1 .- EQUIPMENT Aap20.2 CONTRACTUAL EX?.. A8.02n.Lf. TOTALA-3G;2tl_a HUMAN RIGHTS .;;:..~~~: .~ PERSONAL SERVICES A8040.1 EQUIPMENT A8040.2 CONTRACTUAL ,EXP. A8040.4 TOTAL A8040.0 .' , 2,650.00 3,450.00 11 PRE- LIMINARY BUDGET 19~ ~ 11_:~ t, \ ADOPTED 1983, 1.000.00 1,000.00 1 .000. 00 ~ , ou.o . 00 . '. 143,810.00 118,810.00 .' I I I I t $ 800.00 800.00 800.00 . . .00 . 2,650.00 2,650.00 2,650.00 3,450.00 3,450.90 3,450.00 - . .- . $ 500.00 500.00 . last page villages. Zqst page V1t-l"lafJes. .. '. : " . : . ;. ... 500.00S00.0Q 500.00 I ..... 500.00'- . ___......-.., -- " " ... . . ...' for cha~ges to '. fop chcZ"I'>ges to GENERAL FUND APPROPRIATIONS . - BUDGET BUDGET J ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 1 ACCOUNTS CODE- 19a 19~. . 1 9 .J!.3 19~ 19~ - . - HOME AND COMMU n TY SERVI rES (CONTD. ) DRAINAGE - PERSONAL SERVI CES A8540.1 EQUIPMENT A8540.2 ,. CONTRACTUAL EXP. A8540 .4 - TOTAL A8S40.0 - .. - ... . -- - - .- SHADE TREES .. . -. .' PERSONAL SERVI CES A8 560.1 . EQUIPMENT A8S60.2 CONTRACTUAL EXP. A8S60.lt .TOT Al A85.60,.O ., . ',. CEMETERIES . , - PERSONAL SERVICES A88IO.-l EQUIPMENT A8810~2 , CONTRACTUAL EXP. A8810.Lt $.:. ?nn nn 200:.00 200..00 200.00 :.:uu.uu TOTAL A8810~O . 200.oa . 2O{}.oo 2("l()'()() 200.00 200.00 ~."" " . -.,-. .. ,. AGENCY-PREV,OF .. .. - . -- -. .. , ICRU EL IT TGCHU_DREN p.. :c A88ZU.4- - ")NTRACTUAL EX?". -- '\ - ~- .- .- .., "~- : .. - - - - . TOTAL HOME AND COMMUNITY SERV ICES 1'\8999.0 ;> 3,300.00 4,150.00 4,150.00 4,150.00 4,150.00 . .. . ~Is1RrBUTI;Il .;.. "."- - ~, . , . EMPLOYEE BENEFITS ~ '. ~... STATE RETI REHEr-!F A~O 10'~'8 ;;34,,000:.00- $37,750.QO 38,195.00 38,195.00 38.,195.00. FIRE AND POLICE- .. RETIREMENT _. A.90 15 .. 8 .. SOCIAL SECURITY A 9030.8 19,500.00 $1-9, aOG. 00 21,500.00 23,000.00 23,000.00. ',o.oRKMEN5 COMPo A 904-0';. 8 5,500.00 . 5,600.00 5,600.00 5,600.00 5,600.00 LIFE INSURANCE A9045.8 3,000.00 3,000.00 3,000.00 3,0.00.~ .3,000.00 UNEM~LOYMENT JNS~ A9050.8 . 1,000.00 ..1,000.00 1,000.00 . 1,000.00 .1,000.00 r 1 SAB I UJY -j NS. ..... A9055.8 4,000.00 4,000.00 2,000.00 2,000.00 2,000.00 HOSPI TAL AND . MED I CAL I NSURJ\NCE A 90 60 . 8 11,000.00 19,000.00 41,750.00 41 750.00 41,750.00 TOTAL EMPLOYEE . , .. .. I I BENEF I TS 78,000.00. .. A9199.0 90,150.00. 113,045.00 114,545.00 1114,545.00 L '. ". ...... 12 ~ ~ GENERAL FUND APPROPRIATIONS - -- " - - . I , , \ BUDGET BUDGET ~ . PCTUAL THIS YEAR OFFICERS PRE- . ........".-... -- - . ... ,_. - LAST AS TENTATIVE Llt1INARY A~~fD ~ YEAR AMENDED BUDGET bUDGET AccoutnS CODE 19J1 1982 . . 1983 19~ I t UNDISTRI UTED (CON rn. ) IDEBT SERVI CE PRINCIF AL SERIAL BONDS A91.10.6 STATUTORY BONDS A9720.6 BONO ANTICIPATION A,9730.6 . CAPITAL NOTES A9740.6 BUDGET NOTES A97.50.6 TAX ANTICIPATION A9760.6 I REVENUE ANTICI. A9770.6 IDEaT PAYMENTS TO . -. < , . PUBLIC AUTHORITIES A9780.6 \ TOTAL A9899.6 , -'. -~'....':....-. JNTEREST . '. ISERIAL BONDS ' A97~ 0-.7 ISTATUTORY BONDS A9720.7 !SONDANTICIPATION A9730.7 . . ~CA?ITAL NOTES A9740.7 " Ie-UDGET NOTES A9750.7 .- ITAX ANTICIPATION iA9760.7 ~ lREVENUE A"':TICI. f\977 q;f7 ,. DEBT PAyr"ENTS TO I PU3LIC AUTHORITIES f\9780.7 i. TOTAL f\9889.7 \INTERFUND TRANSFERS TRANSFER' .TO: . . . OTHER FUNDS 1\9901..9 . l~AP IT AL PROJECT 1\99?O.9 $20,000.00 FUND -0- CONTRIBUTIONS TO l , . , OTHER FUNDS 1\ 9 961 . 9 2,600.00 $ 2,600.00 ,2,600.00 .00 -- , TOTAL f\9990.0 22,600.00 ?f19q 00 2,600.00 - . ~OO - TOTAL-GENERAL , FUND I .~AP?~OPRIATION \ \ " BUSlGETARY ,PROVIS ION P - , , FOR OTHER USES' 1\962 . , . '. . TOTAL APPROPRIATIONS . AND PRO'll S ION. FOR - OTHeR USE_S (TRANSFE ~ TOTAL "A!)OPTED" TO I PAGE 1) f\'3999.0 :;678,150.00 $707,893.00 $902,998.00 $876,659.00 $.841,228..00 I ! o' I I ." . . .'0 13 GENERAL FUND ES1"lMATED REVENUES * " BUDGET' BUDGI;T , ~ , ACTU....L "H I S YEAR OFFICERS PRE- ," LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1981 1982 19 83 19 83 19 83 , . - LOCAL SOURCES . .J~ER TAX lTENS AL PROPERTY TAXES PRIOR YEARS AI020 FEDERAL PAYMENTS - ' . IN LIEU OF TAXES AI080 OTHER PAYMENTS .. IN LJEU OF TAXES AI08l INTEREST AND -- -- - -- .. PENALTIES ON REAL . . PROPERTY TAXES AI090 $23.,155.00 $20,500.00 $30,000.00 $30,000.00 $30,000.00 NON-PROPERTY TAX - DISTRIBUTION BY COUNTY A1120' DEPARTMENTAL INCOME - .- .TAX COLLECTION FEES t :CNOT INTEREST ON TAXES>A1232 1,760.00 1,760.00 1',760.00 CLERK FEES A1255 S 1.475.00 S 1.575 00 ? 32S .nn 2.325.00 2.325.00 POll CE FEES AI520 - - PUBLIC POUND CHARGES- . I DOG CONTROL FEES A1550 SAFETY INSP. FEES A1560 tCHARGES fOR DEMtl- tITIGN 'OF UNSAFE .UILDINGS - A1570 I I :AL TH FEES Al 60~1 .' ',,:, SPITAL INCOME A1635 A1640 PARKING LOTS AND . GARAGES A1720 :(N STREET FM<ING FEES A1740 .- IAIRPORT FEES & RENT.Al.5 All7o. t;\I RPORT C()>tTotIS 51 0l'6 AND CONCESSIONS A1774 ~IRPORT SALES OF I SUPPLIES .A1776 REPAYMENTS OF - HOME -RELIEF A1840 REPAYMENTS OF BURIALS A1848' PARK AND RECRE~ ATION CHARGES ' A20 0 1 l RECREATION - CONCESSIONS A20l2 --- , JBEACH OR roo- FEES A2025 ~UD I TOR I UM OiARGES A2035 I I - " ARHJA AND DOCKS ,_ A2040 I ~OLF FEES A2050 I M FACILITY CHAffiES A2060 KATING RINK FEES A2065 - ., SEUt1CHARGES A2090. . ON I NG FE.ES ' A211 0 , LANNING BOARD ' . . ~I=I=C:: ' A211tj I: I: It * * *ToLJn LJi th Vi Z Zages - See explanation (3) on l.ast page for credi ting these revenues to toun - area outside villages. 14 --....-......... . "'''1''''' ~...., .J,rv" l;V ~I::;Vt;..~UJ::.;) BUDGET BUDGET ...._- . .. ..... ACTUAL. !THIS YEAR OFFI CERS . PRE- . '.. ~ . , \ LAST AS TENTATIVE LIMINARY \ YEAR AMENDED BUDGET BUDGET ADOPTED , . . AC COUNfS- .. 'COOt: ". 19~ 19~'- 19..e.J 19~ 1983 - .. " p LOCAL SOURCES (CONTD ,) DEPARTMENTAL I NCOl' E ~AR8AGE REM:>VAL AND DISPOSAL CHARGES A2130 !SALE OF CEMETERY LOTS /\2190 . . tHARGES FOR. CEMETARY SERVICES /\2192 . !TAX' AND ASSESSMENl . , SERVICES FOR .OTHER GOVERNMENTS A2210 I I,zARCOT I C S" CONTROL , SERVI CES FOR . OTHER GOVERNMENTS ~2290 - "r i USE OF HONEY AND PROPERTY .' " J NTEREST AND EARN~NGS . A2401 $6.000.00 $10.000.0( 8,000.00 8,000.00 $8,000.00 ~ENTAl OF REAL ?ROPERTY A2410 -0- ~=NT AL: OF' REAL - I PROPERTY" OTHER :~ . GOVERNME:NTS A2412\c, ~. . ,RENTAL OF EQUIPMENT" OTHER GOVERNMENT~ A2416 COMMISSIONS ~2450 ....IC,ENSES AND PERMITS 80S. & OCCUP.LIC. A250I - ~P.;'~ES OF CHtNCE LI C. A2530 l31 :'iGO LICENSE ~254& , - DOG LICENSES A254Lf. PEKMITS... OTHER A2590 , FINES FORFEITURES , AND . ~INES AND . FORFEITED BAIL A26IO , $32,000.00 '32,doo.oo 32,000.00 S?t:: ,non 00 $30,000.00 f~ES & FEN. DOG CASES A2611 -. ?CP..FTTUP...ECFDEPOS ITS A2.620 " SALES , . OF PROPERTY AND I ;-< . COMPENSATION FOR LOSS -- . ;,t..LES _OF ,SCRAP ,ftNJ EXCESS HATERIALS A2650 "1JNOR SALES" OTH ER A2655 ,l.... )ALES OF REAL .,' PROPERTY A2660 -0- , . )ALES OF EQUI PMENT A2665 ! N5URANCE RECOVERIES ~2680 I . ". , 15 GENERAL FUND ESTIMATED REVENUES ACCOUNTS CODE ACTUAL LAST YEAR 19~ BUDGET HIS YEAR AS AMENDED 1982. BUDGET I OFFICERS PRE- TENTATIVE-LIMINARY BUDGET BUDGET 19 83 19~ ADOPTED 19~ LOCAL SOURCES (CONTD,) NISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND. DONATIONS A2705 ENDOWMENT.AND TRUST FUND INCOME A2755 CETA TITLE 2 /..2762 CETA - TITLE 3 A2763 CETA - TfTLE 4 -A2764 CETA - TITLE 6 A2766 CETA - TITLE 7 A2767 CETA TITLE 8 A2768 OTHER UNCLASSIFIED, REVENUES (SPECIfY) Hiscellaneous A2770 $ 575.17 A2770 INTERFUNIl REVENUES \JTERFUNo- !EVENUES A280} TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES A2999 $62,075.00 $74,085.00 $74,085.00\ $74,085.00 , L 16 ENERGENCY DISASTER ASSISTANCE A49&O TOTAL~ESTIMATED FEDERAL AID A4.999 INTERFUND TRANSFER- TRANSFER FROM ' --OTHER FUNDS A5 0 31 ' TOTAL ESTIMATED REVENUES"':CENERA FL!ND (TRANSFER TO PAGE 1) .....~ ..~:~ :':~'~'~~:. ACCOUNTS PER CAPITA MORTGAGE TAX lOSS OF RAILROAD TAX REVENUE LOSS OF PUBLIC UTIL ITY VALUA TION CONSERVATION , . ADVISORY COUNCIL SNOWMOBILE LAW ENFO~C EM'ENT INSECT .CONTROL NARCOTICS GUIDANCE COUNeI SOCIAL SERVICES PROGRAMS FOR AGING YOUTH PROGRAMS TOTAL ESTIMATED REVENUES FROM STATE AID CIVIL DEFENSE PUBLIC WORKS EMPLOYt'lENT ANTIRECESstON' PROGRAMS FOR AGIi . E5TIMATEDGENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED", TO PAGE 1) GENERAL FUND ESTIMATED REVENUES . ( f : \ - ~ - . ACTUAl. ,LAST" . ,YEAR':u. 198-L BUDGET HIS YEAR AS' ,~ ,AMENDEO' . 19 .-a2' c, BUDGET OFFICERS TENTATIVE BUDGET 19 -.J!3 PRE- LIMINARY BUDGET ,. 1983 ",: ~ -- ADOPTE 1983 - COOE< A3001 A3005 A3007 A3017 STATE AID 185 948.00 $166,544.00 $168,561.00 $168,561.0 $168,561.00 A3089 621.00 1,035.00 1,035.00 1,035.00 1,035.09 A3317 A3468 A3484 A3660 A3772 A382D- -0 A3'999 185 669.00 $167,579.00 $159,596.00 $169,596.00 $169,596 FEDERAL AID A4305 A 4 is 0 A4772 $ 32,000.00 $241 299.0 $261,654.00 $243,681.00 $243,681~OO $243;6a1.00 ESTIMATEDUNEXPEND-ED .BALANCE $54,000.00 .00, 'I"'" , .. .0 , , 17 GENERAL FUND APPROPRIATIONS -'TOWN OUTSIDE VILLAGE (~OW HERE GENERAL FUND APPROPRIATIONS TO 6E PROVIDED FOR 6Y TAXES LEVIED ON THE AREA OUTSIDE VILLAGE) .- j L ACCOUNTS CODE ATTORNEY I ENGINEER m;ALLOCATED INS ~ CONTINGENT ACCT. TOTAL BJ.420.4 " B1440.4 B1910.4 E\1990.4 FIRE !,~NTION BURBA J. PERSONAL SERVICES 63410.1 EQUIPMENT \ 634:1:0.2 CONTRACTUAL EXP. 63410.4 TOTAL 63 41b... 0 I BLDG.__ & ZONI:Nd ADMIN ~ PERSONAL SERVICES 63620.1 EQUIPMENT 63620.2 CONTRACTUAL EXP. 83620.4 TOTAL 83620.0 ACTUAL LAST YEAR 19 81 . -- .$ 8,500.00 8,500.00 30,200.00 15,000.00 62,200.00 BUDGET "'HI S YEAR AS AMENDED 19..a2 $8.5.00.00 9.500.00 33,800.00 30,000.00 81,800.00 PUBLIC SAFETY $39,604.00 200.00 2,000.00 41,804.00 ?.RETc LIG~ING-. C. ~ gsECTION} ~SONAL SERVICES 6Sl!iJ2:::.1 - I PMENT 6"5182.2 C NTRACTUAL EXP. 8'5182.4 $18,200.00 TOTAL 6 5182.0 18,200.00 i"'_~".. ,: -.- ,', M \7AWALISMPATROL" I '.' . r~- ~~ ~~~~~T 5 ER V ICE s~~~g.~'~. .'. , ONTRACTUAL EXP. kuzO....L TOTAL B3120~,O;. : ?RINTnm & ADVEmSn G . PERSONAL SERVICES 66410... i EQU I PMENT 6'641.0.2 , ' , CONTRACTUAL EXP. B 6410.4 $ 5,000..00 TOTAL 6 641Q. 0 5,000.00 l-.u'XILIARY POLIO;. ?ERSONAL SERVICE " EQUJPHENT CONTRACTUAL EXP. TOTAL B 3645!1 6 3645.2 6,3645.4 B.3645.0 ,RKS iii RSONAL SERV ICES EQUIPMENT CONTRACTUAL EXP'. TOTAL B7110.1 B 7 11 0 . 2 " 67110.4 67110.0! . .' CULTURE . -0- -0- $3,OB4.00 3,084.00 $48,135.00 100.00 2,975.00 51,210.00 , . 21,160.00 21.160.00 . \ F.R.S. \ , (14,300.00) C' 500.00) ( 5,GOO..QO) (20.400.00) . $ 4,000.00 4,000.00 . . 6UDGE;T OFFICERS TENTATIVE BUDGET 19~ $ 8 ~nn nn 1n nnn nn 37,000,00 30 000, 00 85.500..00 $ 3,000.00 3.000.00 $52,149.00 100.00 3.560.00 $55.809.00 PRE- LIMINARY BUDGET 19~ ADOPTED 1983 $8,500.00* $ 8.500.00* 10.000.00 10.000.00 37,000.00 37,000.00 30,000.00 30,000.09 85.500.00 $85,500.00 3 , 000 . 00 $ 3,000.00 " 3,000.00 $ 3,000.00 50,465.00 100.00 3,S60.00 54,12S.00 $50,465.00 100.00 3,560.00 1$54,125.00 . 21,160.00 21,160.00 $21,160.00 21,160.00 21,160.00 $21,160.00~ 15,500.00 15,500.00 k15,SOO.00 600.00 600.00 600.00 6,100.00 5 ,000..00 S, 000.00: 22.200.00 21,100.00 21,100.00 , , 4,000.00 2.000.00 2 000.00 4 000.00 2.000.00 2,000.00 -, " F R.S' '" (500.00) 1.340.00 (SOO.OO) 1.340.00 \ ... RECREATION . , . 18 500.00 SOO.;OO , 500.00 SOO.OO *Attorney's Retainer - $5,000.00 PLAYGROUNDS AND ',- RECREATION' CENTERS ' ' PERSONAL SERV ICES 8714'0.1' EQU'IPMENT 6714'0.2', CONTRAtTUAL EXP. 67140. It $ TOTAL 67140.0 '".' ..- , , :,'; :~CA,CCOUNTS';':~;::'~::::~~,:c , , 0_ .. "........ ,.... ....... .._"....r . .. " BUDGET BUDGET .. ACTUAL ~HIS YEAR OFFICERS PRE~ ." ;'. LASr.. AS TENTATIVE LIMINARY """c' "" YEAR, AMENDED-: BUDGET BUDGET CODe'~:'~"~"'19 at:''-' ---.- 19 "8Z'~' t- '19~ -Occ'19 83' .., : ,. -;-"", "'", u,:::--:-" -,-~. I . -..' -" CULTURE - RECREATION (CONTD,) '/ ,/ YOUTH PROGRAMS $19,000.0( . .....:. PERSONAL SERVICES 67310.1 $20,000.00 $20,710.00 $20,710.00 $ EQUIPMENT 67310.2 700.0( 2,000.00 2,000.00 2,000.00 CONTRACTUAL EXP., B7310.4 7,000.0 9,500.00 9,500.00 9,500.00 , 26,700.0 TOTAL B7310.0 3~,500.00 32,210.00 32,210.00 $ , 1 C3LEBRATIONS C9~"'rRACTUAL EXP. " ... B7550.4, 400.0( $ 400.00 .s 700..00 $ 700.bO' $ \ '. - -,~ ", " , ZON I NGBOARD OF APPE ?ERSONAL SERVICES EQUI PMENT CONTRACTUAL EXP., TOTAL PLANNING \ PERSONAL SERVICES =QUIPMENT CONTRACTUAL EXP. TOTAL " \ RtF USE AND GAR BAG PERSOI'-IA-L SERVI CES -- EQ"UIPMENT CONTRACTUAL EXP. " TOTAL 300.00 $506.09 300.00 500.00 S 500.00 500.00 $ 500.00 $ 500.00 HOME ".ND' COMMUN ITY SERVi CES IS B8010.1 88010.2 B8010.4 B8010.0 S 6.285.0C $ 6,915.00 -0- 765.0 1,065.00 1950.0 7,980.00 .. \ $ 7,005.0C $ 9.240.00 -0- 2,990.0 3,830.00 9,995.00 13,070.00 $ 7.507.00 ADO:E~ I c", ,:J.9!!" ,.- .500.00 500.00 20,710.00 2,000.00 9,500.00. 32 ,210~OO . 700.00 $7,270.00 $7,270.00 1,175.00 1,1051 $8,445.00 $ 8,375 . 1 . l $ 9,595.00 1 500.00 t 3,910.00 i $ .L4,uu~.uu . 1,175.00 8,682.00 88020.1 88020.2; 88020.4 88020.0 S 9 832.00 500.00 3.910.00 14,242.00 9,595.00 500.00 3,910.00 $14,005.00 88"1&0.1. 88160.2 B 81 60 . 4 88160.0 F.R.S. ( 6.000.00 ) ( 6,000.00 ) 7,000.00 7,000.00 7.000.00 $ 7,000.00 ...... 7.000.00 $ 7,000.00 _ , UNDISTRIBUTED 89010.8 $ 4,50~.00~,025.00 5,098'.00 5,098.00 ~M?LOYEE BENEFITS rTATE RETIREMENT IRE AND POLICE RETIREMENT ....89015.81 DClAL SECURITY B9030.8.!L.1 !loo.oo ....ORKMENS COMPo 89040.8.. 2,000.00 lIFE'INSURANCE 89045.8375.00 LHJEMPlOYHENT INS. B9050.8 1,000.00 - DISABILITY INS. B9055.8 550.00 riOSPITAL AND MEDICAL INSURANU 89060.8 iOTAL EMPLOYEE .. BENEF ITS, 2,500.00 $ 9,275.00 10,300.00 6,937.00 3,000.00 3,000.00 3,000.00- 1,000.00 1,000.00 1,000.00 1;000.00 1;000.00 1.000.00 600.00 400.00 400.00 3,000.00 9,700.00 9,700.00 22.900 00 30,498.00 27,135.00 . 8~H99.0 18.425.00 19 ..., ~'. -' ..- $ 5,098.00 ... .. 6,937.00 3,OnO.mr 1,000.00 .1,000.0l) ,. 400-'-11- 9,700. $27,135.00 ~. GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE L ACCOUllTS- CODE -. Ie TUA L LAST'. YEAR .. 19 81C" BUDGET THIS YEAR AS ANENDED 19'82 BUDGET OFFICERS TENTATIVE BUDGET - 19-1!.3 PRE- L I f1 I rJARY LUDGET 19~83 ADOPTED 1983 UNDISTRIBUTED (CONTDt) DEBT SERVICE PRINCIPAL SERtAl. . BONDS . .-, , . B97.1 0 ~ 6; STATUTORY BONDS \ B9720. 6. BOND ANTICIPATION B9730.6 CAPITAL NOTES B9740.6 BUDGET NOTES B91~O.6 TAXAN~ICIPATION B9760.~ REVENUE ANTICI..\ B9770.6- DEBT PAYMENTS TO PUBLIC AUTHORITIES B9780.6 TOTAL B9899.0 INTEREST'-, -- i.' "., -, -.,.. SERIAL BONDS -," t191iQ'~7"> STATUTORY BONOS 6912'0 ~ T. .'. BOND ANTI~rPATI.QN:, 89730.] .' CA?:rt AL.-NOTES-' .....~. '. B9l4-(i:t BtlOG-ET .NqTES.;.... .-C' [89-t5&.{?.... T~-- ANT! CI ?AnGtt-~ .,;.~. 8g76.o....::i2;:~- R 'NUE ANTICI. B9-7.79.7 D PAYMENTS TO P BLIC AUTHORITfES B9780:) TOTAL 89899.P , . . . . . \ j . l - -. . i J I . roo"~. ',. . .. ." . . ....'--.:" ....': ..-~ . . .' INTERFUND TRANSFERS TRANSFERS TO: OTHER FUNDS . .. l3-9901..9 $190,190.00 $196.043.00 193,230.00 193,230.00 193,230.00 ~l-.TAL.;.-Pa()dEl!l'S) _ i .. '.C ,: " ". ~r~FUNIF'~-'~,~=~: a~9-5-(f;.9,7 :....,. .': -.'-~ ........ .CQ.N.TRl8U.:tt()N:,..,TO-'-...;- .--.., ~:"~-">-' '.. :.... :. ... .... . -. ".' . ....... .. __.... . c. . ... .... ..... .... __,__ ... .' ''"'=O:THER;-'F~{)'s=.-;:':''',;-;"..c ~~l'..~--",c;~, ,: 2,.QOO~OO $"> Z,..OOO.OO 2,000.00 2,000.00 2 ,OOO~OO TOTAl:. ~979-9. G 192.190.00 19'&,943.00 195,230.00 195,230.00 19j,:'UO.OO . :TOTAL GENERAL FUND - , TOWN OUTSIDE VILLA&E - :~!!:~j!!;:~i~i:::N:~96~ TOWN OUTSLDE VILLAGE.~ APPROPRIATIONS AND BUDGETARY U:~S.~J~gp~J~.~N;~~ PAGE'1) . I . '. - . 382 264 00 S435.647.00 $482,071..00 . " $472,:610.00.472,540.00 \ . ',. ,. . . B9900.0 $382,264.00 $435 ~647 .OCf;i482 ,071.00 ;>472,610.00 i4 72 ,540.00 20 GENERAL FUND EST'IMATED REVENUES - TOWN OUTSIDE VILLAGE ACCOUNTS TPANSFER FROM OTHER' FUNDS BUILDING. PER..1IUTS :DON.ED. OF APPEArs FIR!3 PERMITS . ZONING FEES ?LAt-..~ ING OOARD FEES IN1E,l~EST AND EAANINGS OTHER (SPECIFY) TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES ... ?ER CAPITA ~'K:RT"'~.GE TAX. 'YOUTH PROGRAMS lTOTAL ESTIMATED REVENUES FROM STATE AID I :F:t;;~". ACTUAL .. ~,~: LA~ T ',YEAR' ~19.]! -;.- ... BUDGET HI S YEAR ,As',. AMENDE[l , .1 <<P-L - LOCAL S'OURCES BS031 B2590 B2112 B3410 B2110 62115 62401 $12 000.00 750.00 75.00 _2 sbo.oO 4 400.00 62770 $81,996.00 16,880.00 550.00 1 ooo.ad - ,125.00 2 500.00 5,200.60 BUDGET OFFICERS TENTATIVE BUDGET. 19~, . , $106 744.00 18 000.00 550.00 150.00 300.00 2 5 4 500.00 L- PRE- LIMINARY BUDGET ,ADOPTE ':- 19 ~,_._. __: 1.9~ - . . $106,744.00 18 000.00 550.00 150.00 300.00 2,500.00 4,500.00 $106,744.00 18,000.00 550.00 150.00 300.00 ,0. 4,500.00 i t i $19,725.00 $107,371.00 $1'32,744.00 $132,744.00 $132,744.00 i ! 83001 '. B3005 . B 382 O. STATE ft.lD $151,577.0 $138,072.00 70,000.0 72,000.00 7,500.0 11;000.00 63999 ~~ .~ 138,072 .00 45,000.00 16,000.00 $221,072.00 $199,072.00 . t .. ".' , UBLIC \-IORKS 'H EMPLOYMENT - ". . - . ANTI RECESS ION 6475'b ROG-RAMS FOR AGING 477'1: FOTAL ESTIMATED .{ FEDERAL AI D, OTAL ESTIMATED REVENUES";GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGEl) 64999 ; FEDERAL AID I 802.00 $328,443.00 EST'Ir~ATE.D UNEXPENDED BALANCE 92,204.0.0 $12.5 ,000.00 $125,000.00 21 HIGHWAY FUND APPROPRIATIONS .... REPAIRS AND IMPROVEMENTS ( I T EM '1) BUDGET BUDGE;T I ) ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET" ADOPTED I. t ACCOUNTS CODE 1981" 19B 19l1 19~3 19 83 - GENERAL REPAIRS DR5110.l 226,274.00 $248,901.00 $263,835.00 $263,835.00 PERSONAL SERVICES $273,791.00 CONTRACTUAL EXP. DR5110.~ 201,000.00 241,200.00 265.320.00 .lb:>,3:l0.o0 ~b::>,320.00 TOTAL DR5110 .0 427 274.00 490.101 00 539 III 00 $529,155.00 $529,155.00 J t1PROVEMENTS PERSONAL SERVICES DR5112.1 9,17l.0C $ 10,088.00 11.097.00 ~ 10,693.00 ~ 10,693.00 CONTRACTUAL EXP. DR 5112. ~ 55,000.00 66,000.00 72,600.00 72,600.00 72,600.00 TOTAL DR 5 11 2 . 0 64.171.00 76,088.00 83,697.00 :;; 83,293.00 83,293.00 , . UNDISTRIBUTED EMPLOYEE BENEF1TS 32,184.00 .STATE RETIREMENT )R 90 10 . 8 28,500.00 31,825.00 32,184.00 32,184.00 JSOC IALS ECURl rt DR.9o. 30.. ~ 16,200.00 , 7~C:;" nn 18.750.00 I f8' 393.00 "\ 18,393.00 . ,WO~KMEN5 COM'P'. DR904{) .~ q .non" on q.750.00 9,750.00 9,750.00 9,750..00 LIFE INSURANCE DR90 45 . ~ 2,050.00 2,100.00 2.100.00 2,100.00 ~,~uu.OO J~NEMPLOYMENT INS. JR ~tt'50 . ~ . " 815.00 815.00 650.00 650.00 650.00 . DISABILITY INS. DR9055.~ 2,700.00 2,700.00 1,000.00 1,000.00 1,000.00 HOSPITAL AND t-1EDI CAL INS. )R9060'.~ 12,810.00 19,200.00 23,800.00 23,800.00 23,800.00 TOTAL EMPLOY EE BENEFITS )R9199.0 72 .075.00 83.742.00 88,234.00 87,877.00 87,877.00 . , c 22 HIGHWAY FUND APPROPRIATIONS (CONTO.) REPAIRS AND IMPROVEMENTS (ITEM 1) -. '. , j - BUDGET BUDGET ADOIED - ,- .- .~~ .~ ~.. - .-~ ~-; PCTUA C THIS YEAR OFFICERS PRE- - , - .... --- , - " ,- -- ,-_' co,': " 0 - - 0 LAST-- AS' TENTATIVE LIt1I NARY - .- -, -, YEAR ANENDED BUDGET tUDGET ACCOUilTS CODE 1981 19 82 1 9...e.J. 1983 19~ I \ '. ~ UNDlSTRlBUT~D DEBT, SERVICE PRIN'CIPAL' \, SERIAL BONDS . ' -, PR9 71 0.6 - ' , ~ STATUTORY BONDS DR9720.6 I BOND ANTICIPATION -- - DR9730.6 'I - CAPITAL'NOTES: DR9740.6 BUDGET NOTES' ., OR9750.6 \ t , TAX ANTtCIPATION DR9760.6 REVENUE ANTICI. OR9770.6 -~- DEBT PAYMENTS TO PUBLIC AUTHORITIES DR9780.6 TOTAL DR9899.6 I 'lo _"!" . _ - -. INTEREST DR9710.7 SERIAL BONDS , .STATUTORY BONDS DR9720.7 .- ,.,... aOND ANTICIPATION DR9730.7 CAPI TAL' NOTES- DR97'+O.7 --. BUDGET NOTES DR9750'...7 ,-' . , TAX ANTICIPATION, _ OR9760.7 - -- REVENUE'ANTICI." DR9 77'0.7 ----- DEBT PAYMENTS' 'TO r' , ,~,: ': - , ~..,. D R9 -7 g () . 7 .~ PUB'll C AUTHORITIES \ . - TOT~L , " ' . DR9899.7 \ ,-'t', . \ .. \ INTERFUND'TRANSFERS TRANSFER TO~, " "OTHER FUNDS -. OR9901.9 CAPITAL P ROil ECT{AAN} DR995-0.9 .00 .00 5,200.00 5,200.00 5,200.00 CONTRIBUTION TO O-THERFUNDS, DR99-61.9 . TOTAL INTERFUND , TRANSFERS, DR9799.0 BUDGETARY P.ROV I S IONS FOR OTHER USES DR962 , TOTAL . ' APPROPRIATIONS " AND BUDGETARY . ,PROVISIONS . FOR , OTHER USES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) . pR9900.0 563,520.00 649,931.00 716,242.00 $705,525.00 705,525.00 . - ----- 23 ow HIGHWAY FUND APPROPRIATIONS BRIDGES (ITEM 2) I , BUDGET BUDGET I ACTUAL trHIS YEAR OFFICERS PRE- I ..- LAST AS TENTATIVE LIMINARV . YEAR AMENDED BUDGET BUDGET ADO~TED ACCOUNTS CODE 19 Ell- 19 ~ 19 ~ 19 83 19 83 BRIDGES $1,000.00 . . PERSONAL S ERV ICES D85120.1 1.000.00 $1,000.00 $1,000.00 $1,000.00 CONSTRUCTION ~B5120.2 -0- -0- -D- .00 CONTRACTUAL 'ExP )B5120..4 3.000.00 3,000.00 3,000.00 3,000.00 3,000.00 TOTAL 085120.0 4,000.00 4.000.00 4.000.00 $4.000.00 ~4 000.00 . .- UNDISTRIBUTED . I EMPLOYEE BENEFITS 173 . 00 I STATE RETIREMENT p~9010.8 150.00 170.00 173.00 173.00 SOCIAL SECURITY pa903a.~ 67.00 67.00 100.00 - 100.00 I IOu.Ou ~ORKMENS COMP'_. DB 9(}!f.G;.. ~ 37.00 40.00; 40.00 40.00 , 40.00 l;I FE 1 NS URANCE I-' J 90 45 . ~ 10.00 15.00 15.00 1:>.00 l1EMPLOYMENT INS. 15.00 :I 8905'0 . ~ 4.00 4.00 4.00 4.00 i 4.00 l:IISA8ILITY INS. )89055.8 12 .00 14.00 14.00 14.00 I 14.00 I HOSPITAL AND MEDICAL INS. )89060 .'8 53.00 64.00 . 90.00 90.00 90.00 TOTAL EMPLOYEE BENEFITS DB9199.0 333.00 374.00 436.00 $ 436.00 $ 436.00 .- . , c 24 HIGHWAY FUND APPROPRIATIONS (CONTD.) BRIDGES (ITEM 2) j . .. .. ACCOUNTS CODE DEBT SERVICE PRINCIPAL SERIAL BONDS, ~(' PB91.1 0.6 STATUTORY BONDS' pB9720.6 BOND ANTICIPATION OB9730.6 CAPITAL NOTES . ." \ IoB'9740.6' BUDGET NOTES ' PB97 50.6' TAX ANTICIPATION oB9760.6 REVENUE ANTICI. 089770.6 DEBT PAYMENTS TO PUBLIC AUTHORITIES oB9780.6 TOTAL 089899.6 INTEREST SERIAL BONDS STATUTORY BONDS BOND ANTICIPATION CAPITAL NOTES . 'BUDGET NOTES lrAX ANTIC'IPATION' lREVENUE. ANT I C 1.' .. DEBT PAYMENTS TO. I PUBLIC. AUTHORITIES DB978D.7 'TOTAL 089899.7 I I!NTERFUND TRANSFERS ITRAN~FERS TO: .... ...OTH....R FUNDS, CAPITAL PROJECT . . FUND CONTRIBUTION TO OTHER 'FUNDS TOTAL INTERFUND TRANSFERS )89799.0 BUDGETARY f':ROVISIONS " fOR OTHER USES pB962 TOTAL'APPROPRIATIONS AND BUDGETARY . PROVISIONS FOR OTHER USES (TRANSFER TOTAL "AOOPTEOll TO PAGE 1)OB9900.0 OB9710.7 089720.7 OB9730.7 OB9740.7 DB9750~7- OB97 6 Q..7 OB9770.7 . )8-990i__9: )B9,-,6.. S DB9961.9 '. . JCTUAL LAST YEAR 1981 . BUDGET THI S YEAR AS AMENDED 19 82 . . . . 4,333.00 4,374.00 25 BUDGET OFFICERS PRE-. TENTATIVE LIMINARY BUDGET EUDGET 19 83 1 983 . . ." . .. 4,436.00 0....... ,_,2>')/":;.:;' , ~;;;-"i:'- ...../ - ; . ~ .. ADoln 19~ . I . " w= ...... . . I . . t .-.. . '. . . . . . ; 4,436.00 $ 4,436.00 . I'.T.'. .... . .\-. r BUDGET BUDGET IJ ACTUAL THIS YEAR OFFICERS PRE.- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE- 1981 19~2 19~ 19E 19.E - MACHINERY PERSONAL SERVICES DM5130. 17,600.00 $ 19,360.00 $ 21,296.00 $20,521.00 $20,5'2_1.00 EQUIPMENT DM5130.' .00 15,000.00 28,000.00 .00 ~OO CONTRACTUAL EXP. DM5130.l; 30.000.00 36,000.00 39,600.00 39,600.00 39,600.00 TOTAL DM5130.0 47.600.00 70,360:00 88,896.00 $60.121.00 $60,121.00 - . UNDISTRIBUTED EMPLOYEE BENEFITS DM9010J: 2,460.00 STATE'RETIREMENT 2,200.00 2,495.00 $ 2,495.00 $ 2,495.00 -OCIAL SECUFHTY DM9630;.s:.: T,20~",Oo. 1,298-~OO 1,500.00 1 ,37:1 ~OO 1.375.00- jRKMENS COMPo DM90 40 .~ 670.00 700.00 700.00 700.00 700.00 I ~rE INSURANCE DM9045.~ -155.00 160.00 160.00 160.00 160.00 EMPLOYMENT INS. DM90 50.8 61.00 61.00 61.00 61.00 61.00 DISABILITY INS. DM9055.~ 200.00 220.00 220.00 220.00 220.00 -lOSPIT~L AND . MEDICAL INS. DM9060.~ 950.00 1,000.00 1. 400 00 1,400.00 1.400.00 - rrOTAL EMPLOYEE BENEFITS 0M9199 .( 5,436.00 5,899.00 6,536.00 $ 6,411.00 $ 6,411.0Ct HIGHWAY FUND APPROPRIATIONS MACHINERY (ITEM 3) ~ c 26 HIGHWAY FUND APPROPRIATIONS (CONTO.) MACHINERY.(ITEM 3) J AccounTS ceDE ~EBT SERVICE PRINCIP~~ - ~ERIAL BONDS, ~M9710.G pTATUTORY BONDS \ bM9720.6 30ND ANTICIPATION )M9730.6 CAPITAL NOTES \ )M9740.6' 3UDGET NOTES )M9 7"5 0 .6 TAX' ANTI CIPATI ON )M9760. 6 REVENUE ANTICI. DM9770.6 DEBT PAYMENTS TO PUBLIC AUTHORITIES DM9780.6 TOTAL )M9899.6 INTEREST SERIAL BONDS STATUTORY BONDS BOND ANTICIPATION CAP! TAL NOTES ~lJDGET NOTES AX ANTICIPATION .<EVENUE ANTI ct. . DEBT PAYMENTS TO PUBLIC AUTHORITIES DM978(Lj TOTAL DM9899.7. r. rNTERFUND'TRANSFERS TRANSfER TO :"'0 f' OTHER FUNDS \ )M9:9ciL~9- CAPITAL PROJECT' JMg:gSO.9 :CONTR I BUTIO~ TO i OTHER FUNDS !TOTAL I NTERFUND TRANSFERS :DH9 710 . 7 DM9720.7 Pt-19730.7 PM9-74Q.,T. ,- ~75'l}.]' )M976(}~ 7 )M9 7 7:q~7 )M996~.9 )M9799.0 r~UDGETARY ~ROVISIONS , FOR OTHER USES DM962 I ITOTAL APPRO- PRIATIONS AND. ,-- t BUDGETARY 0 I PROVISIONS FOR OTHER ,USES - "(TRANSFER TOTAL I llADOPTED" TO t PAGE 1) _ [DM99 00 .0 AC TUA L LAST YEAR 19~ BUDGET THIS YEAR AS AMENDED 19 82 BUDGET OFFICERS TENTATIVE BUDGET 19 83 UNDISTRIBUTED 15,888.00 - ~r .34,344.00 f 34,448.00 PRE- LIMINARY EUDGET 1 9.ID. U'" '<'~ .... , ":,,J. ,'i, ,,:,/ .1 ~';.';:":..+W .. ., . ";;"--" - , . I ADOPTED 1983 $ 34,448.00 $34,448.001 - 129,880.00 $100,980.00 $100f: 68,924.00 110,603.00 27~ t r-. 1.J~ HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) t I BUDGET BUDGET J i -ACTUAL "H I S YEAR OFFICERS PRE- . - lAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ~ ACCOUNTS COD~ 1981 - 19 -!.2 19~ 1 9 .!!2. 19~ - MJSCELLANE~US (BRI SH AND WEEDS S5.500.00 PERSONAL SERVICES OS 5140 . $ 6,050.00 $ 6.655.00 $ 6,413.00 $ 6,413.00 CONTRACTUAC EXP. OS5140 .L 2.500.00 4,000.00 4,400.00 4,400.00- 4,400.00 TOTAL 055140.0 8-000.00 10,050.00 11,055.00 :';).LU,tl.u .uu $ 10,8TI.'mY ,NOW REMOVAL (TOWN HIGHWAYS) ~ERSONAL SERVICES 055142. 29.625.00 $ 32.582.00 $ 39.098.00 $34,5:37.00 $ 34,537.0C rONTRACTUAL EXP. OS5142.L 34,000.00 40,800.00 44.880.00 44,880.00 44,880.01: TOTAL 055142.( 63 :625.00 - 73,382.00 83.978.00 $79,417.00 $ 79,417.0.C ERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES OS5148. - CONTRACTUAL EXP. 055148.L TOTAL 055148-.( - -. UmUSTRIRUTED ~LOYEE BENEFrTS DS9010'.~ "'4,300.00 4,800.00 4.869.00 $ 4,869.00 ~TE RETIREMENT $ 4.869.00 .. IAL SECURITY DS9030.~ 2,400.00 2,589.00 2.850.00 2,744.00 I 2,744.00 triOR KMENS COMP. DS9040.l 1,400.00 1,600.00 I 1,600.00 1,600.00 1,600.00 ILIFE INSURANCE DS9045'.~ 305.00 350.00 350.00 350.00 350.00 UNEMPLOYMENT INS. 059050.l 121.00 121.00 121.00 121.00 121.00 DISABILITY INS. OS 90 5 5 .~ 400.00 480.00 480.00 480.00 480.00 --!05PITAL AND MED leAL I NoS,. DSS~&o- .E 1,900.00 2,.100.00 2,750.00 2,750.00 2,750.00 TOTAt . -- EMPLOYEE ,- -- BENEFITS OS 919 9.(J 10,826.00 12,040.00 '13,020.00 t?12, 9'14.00 $12,914.00 . --- . . ,- ( 28 HIGHWAY FUNO APPROPRIATIONS (CONTO.. ) ~,' . SNOW ANO MISCELLANEOUS (ITEM 4) , BUDGET bUDGET I . ADolD t.cTUAL THIS YEAR OFFICERS PRE- , ' LAST AS TENTATIVE L I H I f!ARY YEAR At.1ErmED EUDGET, LUDGET ACCOUilTS CODE 1081 19 82 19 83 19~3 1983 -... - UNDISTRIBUTED DEBT SERVICE PRINCIPAL ' \ .... SERIAL BONDS 0597.1 0.,6 " STATUTORY , . 059720.6 BONDS BOND ANTICIPATION 059730.6 CAPITAL NOTES 059740..6 '>~.- .. , BUDGET NOTES 059750.6 .-.... TAX ANTICIPATION 059760.6 I REVENUE'ANTICI.; , 059770.,6 DEBT PAYMENTS TO , . OS9780.6 ", PUBLIC AUTHORITIES j TOTAL 059899.6 ~', ._-~. ...:...... INTEREST SERIAL BONDS 059710'.7 i STATUTORY BONOS , 059720.7 - . ! BOND ANTICIPATION 059730.7 . 1 CAPITAL NOTES 059740.7 , BUDGET NOTES 059750.7 -" TAX ANTICIPATION D59760.7 ' . ! ; REVENUE ANTICY. \ 059770'~7 " ; 'DEBT PAYNENTS TO ,. , PU8LIC AUTHORITIES 059780..1 TOTAL 059899.0 , . . INTERFUND TRANSFERS . TRANSFER TO: I . . 'OTHER FUNDS D59901'.9 . , ,.., . I CAPITAL PROJECT - , 1 FUND " j " \ 059950.9 ICONTRIBUTION TO 059961..9 r OTHER FUNDS , \ iTOTAL INTERFUNO I I TRANSFERS 059699...0 lBUOGET ARY PROVI 5 ION~ , fOR OTHER USES ' 05962 " I TOTAL APPRO?!>.I AT! ON' . AND'BUDGETARY - f PROVISIONS FOR \OTHEROm nRANSFE R , , TOTAL 'It ADOPTEO"TO 95,472 .00 $103,J44.0C PAGE 1) " " 059900.0 82,451.00 108,053.00 $103,144.00 ~ , v , , , 29 HIGHWAY FUNDS - ESTIt1ATED REVENUES AND ESTll1ATED UNEXPENDED BAL:\NCE REPAIRS AND IMPROVEMENTS (ITEM 1). r ( J.> .... ACCOUNTS CODE ACTUAL lAST YEAR 19~ LOCAL SOURCES NON-PROPERTY TAX DISTRIBUTION BY COUNTY DRl120 INTEREST AND EARN I NGS DR2 40 1 7,000.00 INTERFUND REVENUES DR2801 INTERFUND TRANSFERS DRS031 MISCELLANEOUS (SPECIFY) DR . CONSOLIDATED HWY.AID DR3501 STATE AID '-1 I LEAGE AND ~iVALUATlaN AID DERAL AI D PUBLIC \-IORKS EMPLOYMENT \ ANTI RECESS I ON DR3SG7 "'; ":~' DR47S0 TOTAL ESTIMATED REVENUES (rRANSFER TOTAL "ADOPTED". TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BAL AN CE (T AANSFER TOTAL "ADOPTED" TO PAGE 1) c BUDGET THIS YEAR AS AMENDED 19 82 8,000.00 ... .00 35,592.00 .. 6,116.0a ( r 13',116.00 >. , .00 .. 43',592.00 10,000.00 30 BUDGET OFFICERS TENTATIVE BUDGET 19~ 8,000.00 PRE- LIMINARY BUDGET 19~ 8,000.00 ADOPTED 19~ 8,000.00 --~ 35,592.00 35,592.00 35,592.00 I I 43,592.00 43,592.00 43,592.00 15,000.00 15,000.00 , ., .. 15,000.00 'HIGHWAY FUNDS - ESTH1ATED REVENUES AND E.STIi1ATED UNEXPENDED BALANC~ , BRIDGES (ITEM 2) ACCOUNTS ACTUAl. LAST YEAR 199 BUDGET HIS YEAR AS AHENOEO 19~ BUDGET OFFICERS TENTATIVE' BUDGET ' 19~3 CODE PRE- LIMINARY BUDGET 19 -1!..3 ADOPTE 19E LOCAL SOURCES NON-PROPERTY TAX . . DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS , OB2401 '50.0 50.00 50.00 50.00 50.00 INTERFUNO REVENUES OB2801 INTERFUND TRANSFERS DB 5031 MISCELLANEOUS '(SPECIFY) DB - DB FEDERAL AID PUBLIC \'lORKS Et'lPLOYr'lENT ANTIRECESSION OB4750 ""..' TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 50.00 50.00 50.00 50.00 50.00 TOTAL EST It'lATED UNEXPENDED f?A lANCE (TRANSFER TOTAL "ADOPTEO" TO PAGE 1) .00 , 31 .00 .' I ; I ,. HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY (ITEM 3) BUDGET BUDGE;T ACTUAL THIS YEAR OFFICERS PRE- ~ LAST AS TENTATIVE LIM:INARY LJ YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.E 19~ 19~ 19~ 19~ LOCAL SOURCES r-WN-PROPERTY TAX DISTRIBUTION BY COUNTY DMl120 INTEREST AND EARNINGS DM2401 350.00 400.00 400.00 400.00 400.00 RENTAL OF EQUIP- MENT ~ OTHER I GOVE RNMENT~ DM2416 - ( INTERFUND . I REVENUES DM2 801 INTERFUND TRANSFERS OM 5031 MISCELLANEOUS -c- (SPECIFY) DM .. Dt1 I . UERAL AID . \ Ill] C WORKS . , ..' '.... .- I PLOYMENT ANTIRECESSION OM4750 TOTAL ESTIMATED REVENUES (TRANSFER . TOTAL HADOPTEO" - . TO PAGE 1) 3'SCJ..OG 400_00 400.00 400..0.0 400.00. , '" - ~ _._' t .. '.. .... , " _~'h.'_,_,"" TOTAL ESTIMATED . UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTEDH , PAGE 1) .00 .00 .00 ~oo .00 TO .. - I . ( 32 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ~ . SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGE;T HIS YEAR OFFICERS AS TENTATIVE AMENDED BUDGET 19~ 19 83 . . HIGflWAY FUNDS - I ACCOUNTS ACTUAL lAST YEAR 19..?l CODe 1 ' PRE- LIMINARY BUDGET 19~ ADOPT 19 8~ LOCAL SOURCES . . NON-PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 SERVICES FOR OTHER GOVTS. 052300 INTEREST AND EARNINGS 052401 450.00 500.00 500.00 500.00 500.00 . INTERFUND REVENUES OS2801 I NTERFUND TRANSFERS Ds5031 NI5CELLANEOUS C',?ECIFY) OS - OS FEDERAL AID I PUBLIC WORKS ~.- . Et.1PLOYMENT ANTIRECESSION DS4750. - TOTAL ESTIMATED REVENUES (TRANSFER TOTAL " I\DOPTED" TO PAGE 1) 450.00 500.00 500.00 500.00 TOTAL ESTIMATED UNEXPENDED 8ALANCE (TRANSFER TOTAL IlADOPTED" TO PAGE 1) , , ... .00 15,000.00.110,000.00 L. 33 , . WATER DISTRICT APPROPRIATIONS OAl-.'WOOD WA T ER D IS TR I CT , BUDGET BUDGET ACTUAL rrHlS YEAR OFFICERS PRE- .. .' LAST. AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET L\DOPTED .., ACCOUNTS CODE 19,9 19~ 19.-a;3 19~ 19~3 ADl-lI N I STRATI ON PERSONAL SERVICES ~H8310.1 $ 509.00 -0- EQUIPMENT 5H8310.:l -0- CONTRACTUAL EXP. rW8310.' 211.00 339.00 $ 502.00 $ 502.00 $ 502.00 TOTAL' W8310.0 720 00 ':l':lQ nn $ 502.00 $ 502.00 502.00 SOURCE OF SUPPLY I. I pm.., ER AND PUNPING PERSONAL SERVICEsriS320 .1-.388.00 -0- EQUI PMENT W8320. 2~.OO'-:f-- 300~O 200.00 ~OO.OO 200.00 ! CONTRACTUAL EXP. \-18320. l 6,651.00 7,61~.OO 14,888.00 14,088.00 i 1Lt ORR 00 i TOT AL \>/8320.0 7,199.00 7,919.00 15,088.00 I 14.288.00 t '4 28800' PURIFICATION b I r I PERS ONAL S ERV ICES. \,/8330. ! I EQUI PMENT . pW8330. 2$ 200.00:. : I CONTRA~l"tIAl EXP. pWS330,o 801.00. 1,.102.00 275.00 , 275.00 275.00 TOTAL ~W8 3 30 . O' 1,001.00 .11,1020.00 275.00 275.00 275.00 i TRANSM I SSIO~} AND r . I . . -c::- I D I STR I BUTI ON 1 PERSONAL SERVJCES~\-t83+O.1 . J,.- 'QUI pr'!EffT'~ WS3'tHf.2 $ 26a.oo $1.000\.;00 500.00 500.00. 500.00 I fbNTRACTttAL EX!>'; WS3M; 0 1,000.00 386.00 1.350.00 1,000.00 1,000.00 TOTAL. . W8340.0 1,260.00 1,386.00 1.850.00 1,500.00 I 1,500.00 " \ '\ CONTINGENCY SW1990.4 1,000.00 -0- -0- t -o- J I. . l UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT W9010.8 SOCIALSf.-c.URITY . ~/9030.~8 . COM~ENS.A:TleN: Ir-.r5.~' wgcr4fJ'. a ,,'. . LIFE INSURANCE r9045.a - - UNEMPLOYMENT INS. it/90 50 .8 -. I DJ SABJ LITr fNs.ISW90 55. S " !HOSP I TAt AND '., '. . \ MED ICAL...lNS. . ~90 60,.8 ..... TOTAL W9199.0 c 34 . " . , , . . \ BUDGET BUDGET II ACTUAL THIS YEAR OFFICERS PRE- . lAST~ AS' TENTATIVE LIMINARY .. .. AMENDED BUDGET bUDGET APOPTED YEAR'" ACCOUUTS CODE~ 19- 81 1 9....a.2 1 9...B.3 19 - 83 19.1l . UNDISTRIBUTED DEBT SERVICE PR,INCIPAL - - 15ERIAL BONDS . SW9710.6 $1,200.00 $1.200~00 $ 1,200.00 $ 1,200.00 $" :1,200.0 ,STATUTORY BONDS SW9720.6 :30ND ANTICIPATION SW9730.6 ! [CAPITAL. NOTES SW97 40.6.. . iaUOGET NOTES - SW9750..6 - ; REVENUE ANTICI... SW9170..& ~' . tDEST PAYMENTS TO , \ - ...;. t. . ! PUBLIC AUTHORI'TIES 5W9780.6' 1 . TOTAL 5W9899.6 1,200.00 1,200.00 $ 1,200.00 1,200.00 I $ 1,200.00 ;INTEREST " - ~ 5ER I AL BONDS .... 5W971Ik..l $1,380.00- $1. 32o-~OO 1,260.00 1,260.00 1,2.60.00 tSTATUTORY BONOS SW9 7to~7 '. laOND ANTICIPATfoN . 5W9730.7 '.' . lCAPITAl N9TES 5W9-740.7 .' ;aUDGET NOTES .' ;W:~H 5(}~7 . ! 5WfJ77 0 . 7 F IREVENUE ANTI CI . ,. bEBT PAYMENTS TO ..,...... I PUBLIC AUTHORITIES jW978.:0.7 ' - I - 5W9899.7\ $1,380.00 TOTAL' " ;;1,320.00 . 1.260.00 1.260.00 1.260.00 I !INTERFUND TRANSFERS . , \ jTRANSFER TO: . I OTHER FUNDS W9901. 9 t I I CAPITAL PROJECT I j , i FUND ;w.~5(f..~ . ,TOTAL INTER-FUND -- t pW969G;.O ..[..., , i TRANSFER lauDGET ARYPROV IS IONS -~ _.~..,.~_i '";-",, ) W 9-& 2 I FOR OTHER USES l rrOTAL WATJ;R DISTRICT APPRO- .' , PRIATIONS AND , '. BUDGETARY ; .; PROVISIONS ,FOR . '. 1 OTHER USES I (TRANSFER TOrAl "ADOPTED" TO .' PAGE 1) .sW9900.0 . $13,760.00 $14,266.00 $20,175.00 $19,025.00 $19,025.00 I ,.~ 35 ... J .l "-.. f WATER DISTRICT ESTIMATED REVENUES ~~OOD WATER DISTRICT BUDGET BUDGET ACTUAl. HIS .YEAR OFFICERS PRE- f l ACCOUNTS LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 1981 19~ 19~ 19.]] 19~ -- METERED SALES SW2140 -. . ,. .. ~' --- -. UNMETERED SALES SW21~2 $10,428.00- $10,428.00 $13., 591. 00 $ll, :.:l/b..OO Sl1.376.00 WATER CONNECTION CHARGES SW2144 I NTERES T AND PENALTIES ON WATER RENTS SW2148 $ 262.00 $ 275.00 200.00 200.00 200.00 , - , -.. . . " INTEREST AND , . . \ . - EARNINGS S W2 401 490.00 400.00 200.00 200.00 200.00 SALES OF SCRAP AND EXCESS SW2650 r, MATER I ALS . MINOR SALES ~ , " I OTHER SI,-J2655 . INSURANCE RECOV- , l E R I E$.. SW2680 . QTHER COMPEl't- t {,tTlON FOR LOSS SH2690 i HER. (SPECIFY) , i SW. ' .' \ I -- TOT AL HATER .. t DISTRICT - ll1' 77~~ ESTIMATED REV- ENUES (TRANSFER , TOTAL rr AOO?-TEfill'-' TO PAGE- l) $11,lO~ $13,99'1.00- $11,776-.00 ~ ,- UNEX2a!1lED BALANCE ESTIMATED ~TER . DISTR~CT UNEX- - PENDED BALANCE , (TRANSFER TOTAL "ADOPTED" TO -0- $ 643.00 3,724.00 $ :4,789.00 $ 4,789.00 PAGE 1) , - , -- c 36 " WATER DISTRICT APPROPRiATIONS FIEETWooD \-/ATER DISTRICT , . . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- . ,) lAST AS TENTATIVE LIHINARY YEAR AMENDED BUDGET BUDGET ~OO~ ACCOUNTS CODE 19~ 19~ 19~ 19~ 1983 ADNINISTRATION I PERSONAL SERVICES :) \-18 3 1 0 . 1 $ 308.00 -0- EQUIPMENT :)\-18310. ~ -0- _n_ " EXP'. 5W8310.i! $ 1.073.00 CONTRACTUAL 632.00 709.00 $ 1,073.00 S 1 0=73 00 TOTAL 5\'18310.0 940.00 709.00 1.073.00 $ 1,073.00 1. 073.00 SOURCE OF SUPPLY, , , I Po\-lER AND PUt-1P I NG PERSONAL SERVICEs,W8320.1 ' 388.00 -0- , ,EQUIPMENT' \-12320.,2 ' 260.00 300.00 , 275~~$275.00 275.00 'tCONTRACTUAL EXP. H8320.'L $10,057.00 $11,476.00 19,188.00' 12,688.00 i '12.688.00 I TOTAL "\-/8320.0 10.705.00 11.776.00 1'9,463.00 r$12,963.00 12.963.00 I PURIFICATION k PERSONAL SERVI CES. \-18330.1 t lEQUIPMENT )W8330.2 100.00 50.00 $ 50.00 , -0- I 50.00 CONTRACTUAL EXP. )W8330.~ 801.00 992.00 150.00 I 150.00 I 150.00 TOTAL )H8330 . Q. 901.00 992.00 200.00 . 1$ 200.00 1$ 200.00 TRANSt-1 I S5 ION AND I I I , DISTRIBUTION I PERsot-JAL SERVICES ). \0J.8 3 40- . 1 . EQUI Pt'IENT )W8340.2 260.00 300.00 500.00 ~ 500.00 Is 50~ CONTRACTUAL EXP. W83'i,O .4 1,000.00 1,086.00 1,900.00 1.900.00 1.90 TOTAL ) \.;8340 .0 ':,-1,260.00 1.386.00 2,400.00 $ 2,400.00 's 2 40 CONTINGENCY pW1990.4 1,000.00 ";'0- -0- I -0- I I UNDISTRIBUTED , Er-1PLOYEE BENEFITS - STATE.REtIREMENT' ~/9 0 1 0 . 8 ~ SOCIAL SECU~ I TY,. ' 5'__/9030.8 ' - \ Cm-1PENSATION INS'... S__J9G 4-0- .8 l I FE -INSURANCE . S'/90 l~5 . 8 , ,UNEMPLOYMENT INS. :>Vl90 50 .8 , iDISABILITY INS. :"119055.8 , , rOSPITAL AND 9.-19060 .8 :;. '-\ED I CAL I N5 . i ~ TOTAL :,',1919 ~. 0 1 I "37 --.', .~ 4 I EUDGET BUDGET ~. .P.c TUA L THIS YEAR OFFICERS PRE- AD OJ } LACCOUllTS LAST AS TENTATIVE L HlI NARY YEAR AHENDED BUDGET LUDGET CODE 19 81 19~ 19-83 1 9_ 83 19 8 ,UNDISTRIBUTED JEBT SERVICE PRINCIPAL ;ER I AL BONDS SW9710.6 $ 2,100.00 $2,100.00 $ 2,600.00 $ 2,600.00 $ '4,600.00 5 T A TUTORY BONDS SW9720.6 30ND ANTICIPATION 5\'/9730.6 :APITAL NOTES SW9740.6 3UDGET NOTES 5\0/9750.6 ~EVENUE ANTICI. S\0/9770.6 . )EBT PAYMENTS TO , PUBLIC AUTHORITIES SW9780.6. t TOTAL SW9899.6 2.100.00 $2.100 00 $ 2,600.00 $ 2,600.00 ~ 2.600 00 : [NTEREST $ 2,145.00 5~R I AL BONDS :>W9710.7 2,368.00 $2,263.00 $ 2,145.00 $ 2.145.00 5TATUTORY BONDS :>W9720.7 I . .. 30ND ANTICIPATION .,>W9730.7 ., :t..? I TAL NOTES ~H9740. 7 .. 3UDGET NOTES 5W9750.7 .. ~EVENUE ANTICI. 5W9770.7 i I )EST PAYMENTS TO t PU~lt AUTHORITIES ;>W9780.7 :AL )W98 9"9. 7 $.2,368.00 $2,263.00 S ? 14c; no $ 2.,145.00 S 2.145.00 !NTERFUND TRANSFERS TRANSFER TO: OTHER FUNDS )W9901.9 CAPITAL PROJECT FUND :,W9950.9 . TOTAL INTERFUND TRANSFER ~W.~&99.0 3UDGETARY PROVISIONS , ~ FOR OTHER USES )W962 ,. INTERFUND LOAN SW9975.0 $1,350.00 . TOTAL HATER 015 TR I CT .APPRO-. . PRIATlONS AND , : BUDGETARY I PROVI S IONS FOR . ~ OTHER USES . I (TRANSFER TOTAL . I "ADOPTED" TO I 1) $20,624.00 $20,226_00 $27,881.00 $21,381.00 I PAGE 5W9900.0 $21,381.00 - , L 38 WATER DISTRICT ESTIMATED REVENUES FLEETWOOD WATER o ISTRl C.T ( , BUDGET BUDGET ACTUAL HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADO?TE[ .... ACCOUNTS CODE .19~ 19~ 19S2.. 19 83 19~ - t~ETERED SALES SW2140 $12,341.00 $13,400.00 $22,786.00 1$16,286.00 .$16,286.00 UNMETERED SALES SW2142 t ~TER CONNECTION , CHARGES \ SW2144 INTEREST AND PENALTIES ON WATER RENTS SW2148 393.00 50 00 250.00 250.00 250.00 - RETURN OF . I NTE RFUND . SW5090 1,73.4.00 H . . . INTE"E5T AND EARNINGS S\-I240 1 '188.00 150.00 100.00 I 100.00 100.00 ' SALES OF SCRAP , AND EXC ES S ~.ATERIALS SW2650. I HINOR 5ALES1 I OTHER SW265S INSURANCE RECOV- . I ERIES SW2680 , OTHER COMPEN- I SAT ION FOR LOSS SH269Ct I OTHER (SPECIFY) i I SW ..., ".~. _. .... I .".-" .'.' TOTAL \-/A T E R I DISTRICT - i ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE' 1) 14,656.00 $13,800.00 $23.,136~00 $16,636.00 $16,636.00 UNEXPH!DED BALANCE ES T I MA TED'\otl\TER DISTRICT UNEX- PENDED.BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 1,500.00 2,063.00 .-0- -0- "'0- ". (I.. '",...." ,." 39 i I \ I I 1 I I I L I . , - - BUDGET BUDGET ACTUAL THIS YEAR OfFICERS PRE- lAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ~DOPTED ACCOUNTS CODE 19~ 19~ 1983 19~ 19~3 W ADHINISTRATION 5 \~ 8 3 1 0 . 1 261.00 -0- PERSONAL SERVICES EQUIPMENT SW8310.~ CONTRACTUAL EXP. ;:;WS310.1, 211.00 232.00 S 502.00 $ .:>04!.UU :s c;n? nn TOTAL ~VJ8310'.O 472 . 00 232.00 502.00 $ 502.00 c;n? nn SOURCE OF SUPPLY, I PO\'1ER AND PUNPING PERSONAL SERVICES,WS32OO1 388.00 -0- EQUIPMENT W2320.~ 10~~ .uu .00 CONTRACTUAL EXP. W8320.L 9,575.00 10,959.00 :s 12.071.00 11,771.00 lll. 771. 00 TOTAL W8320.0 9,963.00 10,959.00 12,171.00 I 11,7'U.00 -- 11 771.00 PURIFICATION b'. PERSONAL SERVICES. W8330.1 EQUIPM=:NT 5W8330.2 . . 300.00 300.00 300.00 , ~, CONTRACTUAL EX? :)\-/8330. '-I 463.00 509.00 100.00 TIYlJ.uu 100.00 - 400.00 TOTAL > W 8 3 30 . 0' 463.00 509.00 400.00 400.00 - r : TRANSr'1! SS I ON AND I t I DISTRIBUTION. . I PERS Ot-tAL SERVICES ~~';834Q .1 ,"')UI Pl'lcNT >H834-0.2 260.00 -0- ?6n f"!iI $ 260.00 260.00 INTRACTUAL EXP. :.W8340.4 1,000.00 1,386.00 1 400.00 1,400.00 1,400.00 TOTAL ) \-;8'340 .0 1;260.00 1,386.00 1.660.00 $1,660.00 I 1.660.00 CONTINGENCY SW1990.4 1,000.00 I UNDISTRIBUTED EMPLOYEE BENEFITSk STAlE RETIREMEN-TH9010.8 SOC IAL SECURITY 5',-/9030.8 . . CCt1?ENSATION. HiS. S'1I90ltn ~8 lIFE INSURANCE g-190 4-5 .8 - . l UNEMPLOYMENT I N5 . ~W90 50 .8 .. .DISABILITY INS. ~'1905 5 0 . - !HOSP I TAL AND 1 I 11~EDICAL IN5~ S~ 9 0 60 . 8 TOTAL '1/9199'~ 0 WATER DISTRICT APPROPRIATIONS TALL TREES \-/ATER DISTRICT r u 40 ACCOUUTS I, ,I, ';I CODE EBT SERVICE PRINCIPAL ERIAL BONDS SW9710.6 TATUTORY BONDS SW9720.6 OND ANTICIPATION SW9730.6 APITAL NOTES SW9740.6 HJDGET NOTES SW9750.6 ,EVENUE ANTICI, , SW9770.6 caT PAYMENTS TO PUBLIC AUTHORITIES SW9780.6 TOTAL SW9899.6 NTEREST =RIALBONDS TA TUTORY BONDS' OND ANtICIPArlON ;;PITAl NOTES UDGErNOTES .EVENUE AN-TI CI . EBTPAYMENTS TO PUBLIC AUTHORITIES TOTAL INTERFUND TRANSFERS RANSFER TO: OTHER FUNDS CAPITAL PROJECT FUND TOTAL INTERFUNU TRANSFER 3UDGETARY PROVISIONS FOR OTHER USES , . PAY INTERFUND LOAN !IOT.AL HATER DISTRICT 'APP,RO- PRIATIONS AND ; BUDGETARY , " } PROVISIONS-FOR I OTHS'R..US ES,.?. . I (TRANSFER 'TOtAL I "ADOPTE'O'::TO I PAGE 1) t_.> ; W9710 :7 W9720.7 .W9730 .7 \49740.7 W9750.7 W9170.7 \-1962 SW9975.0 .- .,,~",... BUDGET BUDGET J.CTUAL THIS YEAR OFF leERS PRE- LAST AS TENTATIVE LIHlt!ARY ADI=..n YEAR AHENDED BUDGET LUDGET -' 1981 1932 19~ 1 9. 83 .1 _ UNDISTRIBUTED $ 2 450.00 ' $ 2 450.00 $ 2,450.00 $ 2,450.00 $ -2,450.00, 2,450.00 2,450.00 $ 2,450.00 $ 2,450.00 3,032.00 2.,831.92 $ 2,683.00 $ 2,683.00 $'3032.00, $2 831.92 2 683.00 2,683.00 $ 1,900.00 $ 5,000.00 $ 5,000.00 $5,000.00 , $24,866.00 $24,466.00 2 450.00' I 2 $ 5,000.00 $24,466.00 41 .. WATER DISTRICT ESTI~.ATED REVENUES TALL TREES WATER BUDGET BUDGET HIS YEAR OFFICERS AS TENTATIVE AMENDED BUDGET 19~ 1982.. DISTRICT (ACCOUNTS ACTUAL lAST YEAR 1981 -- PRE- LIMINARY BUDGET 199 CODE HETERED SALES UNMETERED SALES ~TER CONNECTION CHARGES I NTERES T AND . PENALTIES ON WATER RENTS S W2140 SW2142 $11 906.00 $~3 836..00 $14 383.00 $13,996.00 $13,996.00 SW2144 SW2148 200.00 250.00 237.00 237.0.0 216.00 SURCHAR! INTEREST AND EARN'INGS SALES OF SCRAP I,ND EXC ES S MATERIALS MINOR SALES" OTHER INSURANCE RECOV- ERIES OTHER COMPEN""' SATION FOR lOSS. o FR (SPECIFY-) 1,90.0..0.0 5,.0.0.0..0.0 5,00.0..0.0 5,.o.o~.O.o 1.0.0..0.0 10.0.0.0 S\-I240 1 . 6.0.81 5.0.00 S W l,03p I j t t I i .. f SW2650 ,SW2&55 SW268() SW2Gga TAL. \'/ATER . DISTRICT - \ ESTIMATED REV-' ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE' 1) $ 19 .086..60 $ 19,733..0.0 $19,333..0.0 l ESTIMATED HATER DISTRICT UNEX- PENDED.BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) # -0.., 42 ADOPTED 19 .J'!.3 5,0.0.0..0.0 100..0.0 I I ' $19,333..00 I -0- , l BUDGET BUDGE:r ACTUAL IrHIS YEAR OFFICERS PRE- . LAST AS TENTATIVE LIHI NARY YEAR AMENDED BUDGET I BUDGET "DO~ ACCOUNTS CODE 19~ 19 82 19 83 19~ 1983 ADNINISTRATION . PERSONAL SERVICES ~ \-183 rl 0 . 1 $'./ 6"0 00 $ -0- .., . \ 5 \-1 8 3 1 0 . ~ EQUIPMENT CONTRACTUAL EXP. 5W8310.l 1.054.00 12.609.00 S 17-234.00 17,234.00 $ 17,234.00 TOTAL 5'.'18310.( =--.8,674.00 12,609.00 17.234_00 ~ i7,:.!::l4.U(f 17,234.00 SOURCE OF SUPPLY, 1 POWER AND PUNPING PERSONAL SERVICES'W83200J 1,381.00 -0- " EQUIPMENT . , W2320.~ 79.218.99 89.108.00 '" 10,000.00 $10,900.00 10.000.00 J CONTRACTUAL EXP. \-18320. l 31.317.00 34.000.00 97,707.00 97,707.00 t 97.707.00 ,." "TOTAL' - \>J8320.0 111,916.00 123,108.00 107,707.00 1107,707.00 I 107,707.0,0 PURIFICATION k I ?ERS ONAL S ERV ICES. \'J83 30 . 1 -0- 1 EQUIPMENT 5W8330.2 8,187.00 -0- 500.00 . 500.00 500.00 I CONTRACTUAL EXP. 5~J8330 0 ~ 4,589.00 1~,b54.00 4,044.00 4,044.00: I 4.044.00 TOTAL DW8330.0 12,776.00 14,854.00 4,544.00 $ 4;544.~ ',4,544.00 ~ .TR~NSMISSION AND I I I DISTRIBUTION PERSONAL SERVICES~W8340.1 -0- , . cQU I Pt'iEf'}T W8340.2 27,390.00 -0 4,000.00 4,000.00 $ 4.00~ CONTRACTUAL EX? W8340.Li 7,000.00 37,829.00 66,000.00 66,000.00 66.00 TOTAL ) \.j 8 3 40 . 0 '34,390.00 37,829.00 70,000.00 $70,000.00' ! ...70,00 CONTINGENCY 5,000.00 I 5,000.00 10,000.00 $10,000.00 1$10,000.00 I UNDISTRIBUTED . IEMPLOYEE BENEFITSb STATE RETIREMENT ~W9010.8 -- ~ ., SOCIAL SECURITY ls',190'30.8 , COt1?ENSATTON: INS. S'N'JO 4&.8 '. . .. LIFE INSURANCE g'19 0 45. a , ~- '" U~EMPLOYMENT INS.5W9050.8 : , I IDISABILITY INS. r055.S , .. !HOSPITAL ' AND , ,,' t~EDI~AL INS. 9.-19060 .8 TOTAL '119199-.0 , WATER DISTRICT APPROPRIATIONS CENTR?>L WAPPINGER WATER DISTRICT I 1:1~ EUDGET BUDGET , t ACTUAL 11-1 I S YEAR OFF leERS PRE- ~ . LAST AS TENTATIVE LININARY J - YEAR AI-tEND ED BUDGET LUDGET ADOPTED ~ACCOUUTS CODE 1~1 1982 1983 19 83 19~3 - I DEB !~ERVICE PRINCIPAL UNDISTRIBUTED SERIAL BONDS 5W9710.6 $110,000.00 $110,000.00 $110,000.00 $110,000.00 $11~,000.00 STATUTORY BONDS 5W9720.6 ,BOND ANTICIPATION 5\</9730.6 ,CAPITAL NOTES SW9740.6 I BUDGET NOTES SW9750.6 IREVENUE ANTICI. ;- SW9770.6__ ~ " IDEBT PAYMENTS TO .? . ~,\ PUBLIC AUTHORITIES SW9780.6 U .TOTAL SW9899.6 $110,000.001$110,000.00 S110.000.00 $110,000.00 P10,uuu.uu ~r INTEREST I . ; SERIAL BONDS 5W9710.7 $142.972.00 $131,001.90 $131,045.00 $131,045.00- $131,?45.00 ~ STATUTORY BONDS 5W9720.7 t! BOND ANTICIPATION 5W9730.7 ;! , \CAPITAL NOTES 5\'1974{}.7 ", BUDGET NOTES :>W9750.7 IREVENUE ANTI Cl . '5W9770.7 - ,'. , , DEBT PAn-\ENT5 TO PUB L I C AUTHORITIES ;>W9780.1 TOTAL ;>W9899".7 $142,972.00 $1.37,007.90 $131,045.00 $131,045.00 s-131, 045. orr INTI.iUND TRANSFERS - - TRA' " ~ER TO: ~:~:. ..~.' OT .. FUNDS ~W9901.9 CAPITAL PROJECT FUND :>W9950.9 i TOTAL INTERFUND TRANSFER sW9699.0 \ , BUDGETARY PROVISIONS FOR OTHER USES- >Wt}&2 . PAY INTERFUND' LOAN $15,684-.00 TOT AL HATER - DISTRICT-APPRO- PRIATIONS AND . , BUDGETARY PROVISIONS FOR , , . OTHER USES (TRANSFER TOTAL - , I "ADOPTED" TO PAGE 1) ,SW9900 _ 0 $441,412.00 $439,607.90 $450,530.00 $450,530.00 $450,530.00 , I u 44 METERED SALES SW2140 UNMETERED'SALES SW2142 ~TER CONNECTION CHARGES SW2144 INTEREST AND . PENALTIES ON WATER RENTS SW2148 ACCOUNTS _ INTEREST AND, EARNINGS SALES OF SCRAP AND EXC ES S MATERIALS MINOR SALES, OTH ER INSURANCE RECOV- ERIES OTHER Cot1PEN- SATION FOR LOSS OTR ER(S Pee IFY) TOTAL \-lATER DISTRICT - ESTJt.1ATED REV-' ENUES (TRANSFER TOTAL "ADOPTED" . - 10" PAGE.' 1) ES TIMATEDWATER DISTRICT UNEX- PENDED,BALANCE (TRANSFER TOTAL uADOPTEDu TO , PAGE 1) CODE WATER DISTRICT ESTIMATED REVENUES CENTRAL WAPPINGER WA TER BUDGET BUDGE;T HIS YEAR OFFICERS AS TENTATIVE AMENDED BUDGET 19~ . 19~ ACTUAL lAST YEAR 19 81 -- 181,246.00 $181~246.00 $196,000.00 807.00 2,000.00 1 500.00 , -, SW2401 6,387.00 5,000.00 2,000.00' SW2650 I SW2655 J . t SW2680 SH2~90 i i S-W .. J I DISTRICT PRE- LIMINARY BUDGET 1 9 .!ll ADOPT 19E $196,000.0 . $196,000.00 2,000.00 2,000.00. $188,440.0 $187,746.00 $200,000.00 $200,000.00 $200,000.00 UNEXPE~DED'BALANCE -0- 41"854.00$9,485,,00 $ 9 ,485 .00 $ 9,485.00' 45 II " WATER DISTRICT APPROPRIATIONS ARDMORE WATER DISTRICT J . 1 I I . . BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE L It..n NARY YEAR AMENDED BUDGET BUDGET 6.DOPTED ACCOUNTS CODE' 19~ 19 82 19 83 19~ 19..!.3 ADHINISTRATION 5\'/8310.1 PERSONAL SERVICES -0- -0- EQUIPMENT 5\018310.2 CONTRACTUAL EXP. 5W8310.~ $ -0- 164.00 $ 125.00 $ 125.00 $ , P 5.00 TOTAL 5\'18310.0 -0- 164.00 125.00 $ 125.00 $ '125.00 SOURCE OF SUPPLY, I PO\I/ER AND PUNPING PERSONAL SERVICES,W83200J EQUIPMENT. W8320.2 $ 1,600.00 $1.6.00.00 $ 1,600.00 CONTRACTUAL EXP. W8320.~ $4,454.00 $4,899.00 3,905.00 3,905.00 t 3,905.00 TOTAL W8320.0 .4,454.00 4,899.00 5,505.0Q I $5,505.00 $ 5,505.90 PURIFICATION k' \ PERSONAL SERVICES. W833C.l EQUIPMENT :>WS3.30.2 -, \ CONTRACTUAL EXP. :>Hfi330.LJ . l- TOTAL ;,H8330 . O. -, ; TRANSMISSION AND I DISTRIBUTION 1 PERSONAL SERVICES ) H8 3 40 . 1 =QUl Pl-!ENT )W83ltO.2 I . PNTRACTUAL EXP. ~W8340.LJ $ 1,000.00 .$1,000.00 $ 1,000.00 TOTAL ) \'i 8:3,lfO . 0 0.-:,. 1,000.00 $1,000.00 1$ 1,000.00 .. CONTINGENCY $ 1,000.00 $1,000.00 r 1,000.00 . UNDISTRIBUTED EHPLOYEE BENEFITS !,o/9G1 0..8 S-TATE REJ lREMEt,rE SOCIAL SECURITY ~""90'30'. 8 COHPENSA-TION INS_ SIl9040 .Jl LIFE INSURANCE ~9045.B ,UNEMPLOYMENT INS.SW90S0.8 . .DISABILITY INS. [905508 !HOSPITAL AND . 1 r~EDI ~AL INS. s./9060.8 't1919 9 . 0 TOTAL r 1; I 1 I ilj , L 46 ACCOUiJTS CODE J..cTUAL LAST YEAR 1981 EUD-GET TI-II S YEAR AS AHENDED 1982 UNDISTRIBUTED $12,100.00 BUDGET OFFICERS TENTATIVE BUDGET 1983 , PRE- Ll r11 rlARY bUDGET 19~ A~IED DEBT SERVICE PRINCIPAL SERIAL BONDS SW9710.6 5TATUTORY BONDS SW9720.6 BONO ANTICIPATION SW9730.6 CAPITAL NOTES SW9740.6 BUDGET NOTES SW9750.6 REVENUE,ANTICI_SW9770.& DEBT,PAYMENTS TO, ,- PUBLIC AUTHORITIES SW9780.& TOTAL SW9899.6 INTEREST SERIAL BONDS STATUTORY BONDS BOND ANTICIPATION Ct,PITAL NOTES BUDGET NOTES ?EVEt.WE ANTI C I . ,OEBT PAYMENTS TO PUBLIC AUTHORITIES TOTAL ~ . INTERFUND TRANSFERS ,TRANSFER TO: OTHER FUNDS CAPITAL PROJECT FUND !TOTAL I NTERFUND 1 TRANSFER .- !3UDGETARY PROVISIONS ,FOR OTHER USES :}-c .. ITOTAL WATER '~ t>ISTR! CT ';APPRO- iPRIATIONS AND l 8UDGET ARY', . l PROVISIONS FOR i OTH::RUSES i (TRANsFER TOTAL- I "ADOPTED" TO I ?AG~, '1) $12,100.00 $ 12,100.00 $12,100.00 H9710.7 W9720.7 . W9730.7 W9740.7 W9750.7 W9770.7 1962 SW9900.0 14,857.00 =- 14 857.00 , 31,411.00 $12 100.00 $14,118.47 14,118.47 $12,100.00 ~'. . 13,381.00 $13,381.00 $13,381. 00 $ 31,281.47 $33,111.00 " 47 $33,111.00 ra , . BUDGET BUDGET ACTUAl. THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY , YEAR AMENDED BUDGET BUDGET ADOPTED U ACCOUNTS CODE 19 81 19~ 19~ 19~ 19E. --- $ $ 3,500.00 $3,500.00 . METERED SALES SH2140 2,600.00 2,800.00 $3,500.00 UNMETERED SALES SW2142 hATER CONNECTION CHARGES SW2144 . . INTEREST AND , PENALTIES ON WATER RENTS SW2148 15.00 15.00 10.00 10.00 10.00 'I NTEREST AND EARN1NGS SW2401 1;839.00 1,800.00 900.00 900.00 900.00 , SALES \ OF SCRAP I AND EXC ES S r-1A TER I ALS SW2650 MINOR SALES" .. J . OTHER S\<I2655 . INSURANCE RECQV- . . I E R I E$ 5\'/2680 OTHER COMPEN- t SAT ION FOR lOSS SH269a lilER (SPECI FY~ . S- W ' .... ~'/:, . I . . ~AL WATER. ....-" I \ DISTRICT - ESTIMATED REV..:. \ ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE' 1) 4,454.00 $ 4,615.00 $ 4,410.00 $4,410.00 $4,410.00 f UNEXpa~DED aALANCE ESTIMATED \>!AT E R DISTRICT UNEX- PENDED. BALANCE (TRANSFER TOTAL , "ADOPTED" TO PAGE 1) -0- $ 448.-00 $ 3,220.00 $3,220.00 $3,220.00 . I WATER DISTRICT ESTIMATED REVENUES ARDMORE WATER DISTRICT c 48 -. -- - \ f BUDGET BUDGET ACTUAL IrHIS YEAR OFFICERS PRE- , LAST AS TENTATIVE L HU NARY l\OOPT1I YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19~ 19~ 1983 19~ 19~ ADNINISTRATION , , PERSONAL SERVICES :) \-18 3 1 0 . 1 -0- -0- EQUIPMENT :)\-18310.2 -0- CONTRACTUAL EXP. 5\-18310.~ -0- 867.00 S 702 00 $ 702.00 ~ .IYL..uu TOTAL jW8310.0 -0- 867.00 $ 702.00 <: 702.00 S 702.00 'r SOURCE OF SUPPLY, 0 . I pm'lER AND PU~lP I NG . .. PERSONAL SERVICES,W83200J _. .0 EQUI P~tENT \-12320.2 .' CONTRACTUAL EXP. W8320.L $14,686.00 $16,154.00 $16,154.00 1$16,154.00 $16,154.00 . TOTAL' \-18320.0 14,686.00 16,154.00 16,154.00 J$16,154.00 $16,154.00 PURIFICATION k f PERSONAL SERVICES_W8330.1 EQUIPMENT pW8330.2 ". ~---, - . . . . CONTRACTUAL EXPO.. ~W8330.lj . , , 0 - t .TOTAL ~W8J3(} .C- O' TRANSMISSION AND I . DISTRIBUTIOt+ P E RS D:-JA L SERVICES )W834Ct.l EQU I Pt-iENT ,W8J4& .2 CONTRACTUAL EXP. W83~O.4 $':1.310.00 $ 1,441,00 $ 1,500.00 $ 1,500.00 $ l'50~f TOTAL ) \'i8 340 .0 1,310.00 1,441.00 1,500.00 $ 1,500.00 1$ 1,500. CONTINGENCY SW1990.4 850.00 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 UNDISTRIBUTED Er~PLOYEE BENEFITS STATERETIREMENr :> \-19 Q 10 .. 8 SOC IAL SECURITY pt*9-O'3Q;.. a . . '. o' ~: CONPENSATTort IN$_ Slll9-6lf.(J .. 1:1 :. - -. . '. L I FE. 1 NS:-URANCE 949045.8 .... .' .' ., . .. f UNEMPLOYMENT I MS.. 5W.g.Q: 5:0: _ a .- ,. .' ',.' .DISABILITY INS. ~Wg.6 55 .8 . . !HOSPI TAL AND - I HEOICAL INS. 9tJ 906(}. 8 . . . '" . TOTAL .' ~'t1919 9". 0 .. . .' WATER DISTRICT APPRQPRIATIONS WATCH HILL WATER DISTRICT 49 . ) . . \ BUDGET BUDGET l J.CTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMIr.lARY . 'j YEAR AHENDED BUDGET bUDGET ADOPTED "';COUttTS CODE 19 81 1982 19 83 1 9_83 19~ - \ . , UNDISTRIBUTED ~T SERVICE PRINCIPAL E~IAL BONDS SW9710.6 TATUTORY BONDS SW9720.6 O~D ANTICIPATION SW9730.6 APiTAL NOTES SW9740.6 VOGET NOTES SW.97 50.6 EVENUE ANTIC!. SW9770.6 . EaT PAYMENTS TO : . . PUBLIC AUTHORITIES 5W9780.6 TOTAL SW9899.6 NTEREST =K I AL BONDS 5\-19710.7 T:"TUTORY BONDS ISW9720.7 O:'iD ANTICIPATION ~W973(}.T ~ . t..? IT AL NOTES 5\"9740.7 ..... , .. . UDGET NOTES 5W9750.7 ~ - 0 E'IENl)E ANTICI. 5W9770.1 . '0 jE3T~ PA'(MENTS TO ~ . . ~ ~ . -c- PUBl1 AUTHORITIES )W978(t.7 , , - ... T .\L )W989-9.7 -;- NTE. ." ND TRANSFERS ,,,,_eo: .' 'RANSFER TO: OTHER FUNDS ) \-19 9 0 1 . 9 CAPITAL PROJECT FUND. :>W9950.9, fOTAL - I NTERFUND TRA~SFER :;W.9699-0 3!JDGETARY PROVISIONS b ~ FOR OTHER USES )W96 2 . . - rOT AL \'1 A TER DISTRICT-APPRO- . ?RIATIONS AND , BUDGETARY ?KCVISIONS FOR . OTHER USES (TRANSFER TOTAL "AJOPTED". TO . ?'r..:: 1) SW9900.0 $16,846.00 $19,462.00 $19,356.00 l$19,356.00 $19,356.00 r'\__ ....- - - .... . 0 . L 50 ACCOUNTS M:TERED SALES U:-4METERED SALES ~TER CONNECTION CHARGES INTEREST AND . PENALTIES ON WATER RENTS nl'\ I t:~ U 1'> I to l. I t:~n 11'11-\ I t:U K c. V 1::." Ut:.::> WATCH HILL . WATER DISTRIC.T BUDGET BUDGET ACTUA~ HIS YEAR OFFICERS PRE- lAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET CODE 19~ "19ElL 19~ 19 ~ SW2140 SW2142 $19,lq6.00 $19,106.00 $19,106.00 1~,660.00 $19,212.00 SW2144 SW2148 250.00 250.00 186.00 250.00 " " ." INTEREST AND EARNINGS SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- ,5ATION FOR Las.$, S\-I269fr OTHER (SPECIFY) TOTAL \-/ATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE" 1) ES T I MA TED WATER-' DISTRICT UNEX- PENDED. BALANCE (TRANSFER TOTAL "-ADOPTED" TO PA'bE <1) -0- .00 S-W . 250.00 .00 $16,846.00 $19,462.00 $19,356.00 $19,356.00 $19,356.00 UnEXPEr.DED BALANCE , ':"'0- 51 .00 .00 " 't I SEWER DISTRICT APPROPRIATIONS MID-POINT PARK SEWF.R DISTRICT , BUDGET BUDGET i ACTUAL iJ"HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY II.f YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19~ 19~ 19 !@.. 19 83 1983 SPECIAL ITEMS TAXES ON SEWER DISTRICT PRCPE RT'1 o . CONTRACTUAL'EXP. 551950.4 ADMINISTRATION SS8110.1~ PERSONAL SERVICES 258.00 $ -0- EQUIPMENT :>5 8 11 0 . 2 _n_ o .._ CONTRACTUAL EXP. 558110.4 90.00 802.00 1,004.00. s 1,004.00 $1.004.00 TOTAL 558110.0 348.00 802.00 1,004.00 $ 1,004.00 $1.004.00' \ \ SEY/AGE COLLECTING SYSTEM PERSONAL SERVICES 558120.1 -0- EQUIPMENT SS8120.2 375.00 450.00 200.00 .00 . .00 CONTRACTUAL EXP. 558120.4 5,420.00 2,944.00 7.100.00 800.00 s 800.00 TOTAL )58120.0 5,795.00 3,394.00 7.300.00 800.00 S 800.00 '. ~EWAGE TREATMENT ~ND DISPOSAL ~~SONAL SERVICES ,5813,0. 1 '". :;;. 425.00 -0- UIPMENT ,5 81 30 . 2 300.00 400.00 900.00 .00 .00 CONTRACTUAL'EXP. :>5.8 1 30 . 4 40,041.00 46,183.00 63,448.00 47,998.00 $47,998.00 TOTAL 558130 .0 40,766.00 46,583.00 64,348.00 47,998.00 $47,998.00 CONTINGE'OCY SS1990.4 3,000.00 3,000.00 .00 3,000.00 ;i 3,000.00 UNDISTRIBUTED Er1PLOYEE BENEFJ TS :;S9o-ltl.5 r STATE RETIREMENT SOCIAL SECURITY ,5 90 30 .8 "." COMPENSATION INS. :>5 90 40 .8 LIFE INSURANCE :>5 90 45- . 8 UNEMPLOYMENT INS. :>5 9 0 50 . 8 . . D IS AS I L ITY INS. ~S9055,.8 HOSPITAL AND t-1ED I CAL INS. ~ 9060 .8 . . TOT AL ~S9199.0 . . : . .... . LJ 52 -------- ------ --- .. (CONTO.) . SEWER FUND APPROPRIATIONS . MID-POINT PARK SEWER DISTRICT .$ . ~ , . - LUDGET E.UlJGET , Ie TU,\ L n';IS YEAR OFF leERS PRE- Auln - LAST AS TENTATIVE L I ti I ilARY . . \' EA R AHEr"iDED L.UDGET EUDGET .,' ACCOUifTS CODE 1981 1982 19 ~3 19_83 . 19 83 UNDISTRIBUTED EBT SERVICE PRINCIPAL "" . ERIAL BONDS 550710.6 $ 1,000~00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ f~ooo.oo STATUTORY BONDS 559720.6 SOND ANTICIPATION 559730.6 . . --' ~ KCAPITAL NOTES 559740.6 JaUDGET NOTES 559750.6 -. :~EVENUE ANTICI. I 559770.& PEBT PAYMENTS , - .. TO - . \ , PUBLIC AUTHORITIES 55 9 7 8 0 . '6 . . TOTAL 559899.6 $ 1,000.00 ~ J.,uuu.uu 1,000.00 1,000.00 ~ 1,000.00 ~ INTEREST. . SERIAL BONDS SS9}~Q:..7 $ 1,196.00 $ 1,134.60 $ 1,074.00 1,074.00 $ 1,074.00 I . STATUTORY BOND 5 . 559720.7 . ,- bOND ANTICIPATION 559730. ] . . l , NQTES 559740.] ~- CAPITAL i I B UDG E T NOTE"S SS9750..7 ,~ I ~ _ REVENUE ANTIcr. 559770.7 bEBT PAYMENTS TO , PUBLIC AUTHORITIES 559780.7 l . TOTA~ ., 559899.7 ;> 1,196.00 $ 1,134.60 1,074.00 1,074.00 $1.074.00" : NTE~FUND TRANSFERS . ~ . .1 RANSFERS TO: \ \ ; OTHER fUNDS 5 S 9 9 01 . 9 j:CAPITAL PROJECT . ! ~. FUND . . 559950:.9 . 10TAL INTERFUND . TRANSFER SS9699-.Q BUDGETARY PROVISIONS FO"R.'OTHER' U5ES 55962 8,000.00 .00 .00 (TO Eliminate Deficit) , trOTAL SEWER DISTRICT I \ APPROPRIATrON5AND .' IBUDGETARY PROVISIONS .. . .FOROTHER USES ... (TRANSFER TOTAL "ADOPTED" TO PAGE 1) . .. $49,605.00 $55,913.60 $82.:1...726.60 $54,876.00 $54,876.QO . 8 c'- 53 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- , LAST AS TENTATIVE LIMINARY J YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS COOf: 19~ 19~ 19l1l.. 19~ 19..lt.3 SEWER RENTS 552120 ~25,234.00 $ 48.199.00 $ 79,452.00 $51,602.00 $ 51,602.00 SEWER CHARGES 552122 INTEREST AND . -. PENALTIES ON SEWER RENTS 552128 330..00 330.00 900 nn 900.00 900.00 INTEREST AND EARNINGS 5 5 2 '+0 1 235 "00 250.00 300.00 300.00 300.00 SALES OF SCRAP l AND EXCESS .MATERIALS SS2650 MINOR SALES, OTHER SS2655 INSURANCE RECD-V- ; ERI E5 SS2680 -- - OTHER COMPEN - , SATtON FOR LOSS 552690 -- STATE AID FOR OPERATION AND MAINTENANCE OF . . SEWAGE DISPOSAL PLANT SS3901 - OTHl;R' (SPECIFY) SS TOTAL SEWER DIST. ESTIMATED REVENUESORANSFER TOTAL "ADOPTED'" TO PAGE 1) $30,139.00 $48.779.00 $80,652.00 52,802.00 $52,802.00 ~-. -- I UNEXPENDED BALANCE , ESTIMATED SEWER DISTRICT UNEX- PENDEDBALANCE (TRANSFER TOTAL - . "ADOPTED" TO PAGE 1) - $17,270.00 $ 5,000.00 -0- .00 .00 SEWER DISTRICT'iESTIMATED REVENUES MID-POINT PARK SEwl:R DTSTRICT u 54 SEWER DISTRICT APPROPRIATIONS FlEETWOOD SEWf.R 0 I S TR 1 CT . ~ BUDGET BUDGET , ACTUAL "H I S YEAR OFFICERS PRE- . J LAST AS TENTATIVE LIMINARY YEAR AMENDED 8UDGET BUDGET . ADOPTE ACCOUNTS CODE 19~ 19 82 19.,E 19..E 19 83 SPECIAL ITEMS, . 'l ~ TAXES ON SEWER DISTRICT PRCPE RT) . . . . CONTRACTUAL EXP. 551950.4 L - .- - ADt-n N I STRATI ON 558110.1$ $ . . PERSONAL SERVICES 308.00 ~o- EQUIPMENT :>58110.2 . .-=- CONTRACTUAL EXP. 558110.4 27Q.00 709.00 $ 1,073.00 $ 1,073 .00 $ 1,073.0q TOTAL 558110.0 580.00 709.00 $ 1.073.00 $ 1,073.00 $ 1,073.00 SEWAGE COLLECTING SYSTEM PERSONAL SERVI CE5 55 8120.1 -0- EQUIPMENT :>58120 .2 375.00 425.00 200.00 $ 200.00 $ 200.00 CONTRACTUAL EXP. 558120.4 1,710.00 1,869.00 $7,100.00 I 1,600.00 1,600.00 TOTAL ,S 8120.. 0 2,085.00 2,294.00 7,300.00 $ 1,800..00 $ 1,800.00 . SEWAGE TREATMENT < 7501 AND DISPOSAL 558130.1 PERSONAL SERVICES .~I EQUIPMENT ,58130.2 - 750.00 $ 750.00 CONTRACTUAL EXP. :>S8130 .4 $35.666.00 $38.210.00 $60.374.00 49,649.00 49.649.00 ~ TOTAL ::>58130.0 35,666.00 38,210.00 61,124.00 50,399.00 . 50,399.00 , CONTING~NCY 881990.4 1,000.00 1,000.00 1,000.00 .-00 .00 I UNDISTRIBUTED : EMPLOYEE BENEFITS 559010..8 STATE RETIREMENT' , SOCIAL SECURI TY . ~59030.8 i . COMPEN5ATIONIN5. S 90 40 .8 - i LIFE INSURANCE 59045.8 UNEHPLOYHENT INS. )S90 50.8 DI5ABi'LITY INS .' ,59055.8 HOSPITAL AND , HEDICAL INS. ~ 90 60 .8 . TOTAL pS 9 1 9 9 . 0 .. ." . . 1I...~k...i ~''. !'ih 55 5EWER FUND APPROPRlt"lION5 (CONTO.) FLEETWOOD SE.WER 0 I STR J CT . . - - . . i tUDGET i;UUr.ET If:. TU,\ L TI-; I S YEAR OFFICERS PRE- , UCCOUilTS LAST ^S TENTATIVE L Uil ,:,\RY YEAR AHEtiDED ~UDGET LUDG ET ADOPTED CODE 19~ 1982 1983 1 9.83 -1983 , UNDISTRIBUTED , ~BT SERVICE PRINCIPAL $ 3,700.00 $ 3,700.00 $ 4,090.00 - . ::?IAL BONDS 550710.6 $ 4,000.00 $ -4,000.OC TATUTORY BON05 559720.6 )ND ANTICIPATION 559730.6 ';PITAL NOTE5 559740.6 : JDGET NOTES_ 559750.6 . :::VEi'~UE ANTICI. . 559770.& :::BT PAYMENTS TO - . PUBL ! C AUTHORITIES 559780.6 TOTAL 559899.6 1$ 3,70U.UO ~ 3,7UU.00 S 4,000.00 $ 4,000.00 S 4 OOO.qo 'itER EST ::RIAL BONDS 559710.7 $ 3,678.00 $ 3,492.80 $ 3,300.00 $ 3,300.00 $ 3-,300.00j TATUTORY BONDS 559720.7 -' I :)ND ANTICIPATION 559730.7 I . 559]40.7 ';PITAL NOTES . 1 JDG=:T NOTES 559750.7 l ::VE~~VE ANTICI. 559770:.7- . . t :: B T --, '\ Yt-\ENTS TO ?UatLi AUTHORITIES 5S97~8Q>.7 AL 559899.7 3,678.00 3,492.50 $ 3,300.00 $ 3,300.00 Is - . 3 300.9.9_ NTERr=UND TRANSFERS i RANSFERS TO: \ ! OTH::R FUNDS 559901.9 - CAPITAL PROJECT _. FUN::> SS9~.5-~.,9 OTAL INTERFUNO : TRANSFER 5596-99.0 $ \ .' . UDG:::TARY PROVISIONS . FOR OTHER USES 55962 ; . i INTERFUND LoAN # 5,234.00 OTAL SE\'/ER DISTRICT . A?P~OPRIATIONS AND . BUDGETARY PROVISIONS -. fOR OTHER USES - (T Rt.~~S FER -,OTAL c ItAD~?TED" TO PAGE 1 ) . $50,943.00 $49,405.50 $77,797.00 $60,572.00 $ 60,572.0( . '. ' ," c 56 SEWER DISTRICT ESTIMATED REVENUES FLEETWOOD SEWl:R DISTRICT BUDGET BUDGET .,. If ACTUAl. H1S YEAR OFflC:.:RS PRE- lAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET CODE: 19 1ll. 199 19~ 19 83 - 552120 $33,379.00 $36,000.00 $51,760.00 $34,535.00 $34,535.00 552122 , . - . 55212'8 457.00 450.00 800.00 800.00 800.00 ACCOUNTS SEWER RENTS SEWER CHARGES INTEREST AND PENALTIES ON SEWER RENTS INTEREST AND EARNINGS 552401 SALES OF SCRAP AND EXCESS ~ATERIALS SS2650 MINOR SALES, OTHER SS2&55 INSURANCE .RECOV- ERIES 552680 OTHER COMPEN- SATION FOR LOSS 552690 STATE AID FOR- OPERA T LON: AND MAINTENANCE OF 5EWAGEDISPOSAL PLANT 553901 OTHER'C5PECIFY) SPECIAL ASSESSMENTS 55 1029 TOTAL SEWER 015T. E5TINATED. R EVENUES(rRANS FER TOTAL nAOO?TEDU'u TO PAGE 1) .51~OO 500~OO -500.00 500.00 . - 50Q.00 $ MI.!. " 2 035.00 I' $35 922.00 $36,950.00 UNEXPENDED BALANCE . . . BUDGET BUDGET ACTUAL HIS YEAR OFfICERS PRE- \ lAST AS TENTATIVE LIMINARY IJ I YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1981 19~ 19~3 19~ 19 ~3 SPECIAL ITEMS TAXES ON SEWER DISTRICT PRCPERT) . . CONTRACTUAL EXP. 551950.4 ADMINISTRATION $ B19 OC PERSONAL SERVICES 558110.1 S -0- EQUIPMENT ~S8110.2 -0- CONTRACTUAL EX? 558110~4 ~36~_.OC 4,065.00 S 5.560.00 1$ 5,560.00 s - -- r:; 560.00, TOTAL I5S8110.0 1,181.gC 4,065.00 5.560.00 $ 5,560.00 s 1\1\60.00 I SEY/AGE COLLECTING SYSTEM PERSONAL S E R V ICES 55 81 20 . 1 575 .00 -0- EQUIPMENT )S 8 1 20 . 2 1,355.00 1,500.00 900.00 $ .00 $ .00 CONTRACTUAL EX? SS8120.4 11,120.00 12,855.00 13,435.00 I 7,3:3'3.00 7,335.00 TOTAL :>58120.0 13~O50.00 14,355.00 14,335.00 $ 7.,:: 5.00 $ 7,335.00 . . SEWAGE TREATME~T '\ND D IS POSAL 425.00 -0- RSONAl SERVICES )S 8130 .1 -' ~UIPMENT )5 81.. 3'0 . 2 .. aoo.ou -u- 1,400.00 .00 .00 '. )NTRACTUAl EXP. :>$ 8 1 30 . 4 90,942.00 99,971.00 139,385.00 123,7E..,).00 $123,765.00. TOTAL f>$8130 .0 92 167.00 99,971.00 140,785.00 123,765.00 1$123,765.00 CONTINGENCY 551990.4 1,00_0.00 1,000.00 f- UNDISTRIBUTED I EMPLOYEE BENEFITS 559010 _8 STATE RETIREHEN<l SOCIAL SECURITY, )$ 9 0 30 . 8 '. COMPENSATION INS. )S 9 0 4- 0 . 8 LIFE INSURANCE )S 9 0 4- 5 . 8 . UNEl.1PLOYMENT INS. ,59050.8 DISABi LITY INS. :>S9055.8 HOSPITAL AND , t;'ED I CAL INS. ~9060 .8 TOTAL " pS 9 1 9 9 . 0 SEWEt~ DISIRICTAPP~OPRIATIONS ROCK INGHAM SEWER DISTRICT lJ 58 ACCOUi 1TS SEWER FUND APPROPRIATIONS (CONTO.) ROCKINGHAM SEWER DISTRICT CODE 55.9110.7 559720.7 559730:1 559J4n:7 559750_7 559770.7 5597,80.7 5S9899~7 ~ NTERFUND TRANSFERS !RAN5FER5 TO: OTHER FUNDS 559901.9 CAPI T.A.L PROJECT FUND SS99Sn.9 tOTAL INTERFUmr ,TRANSFER 559699'.0 UDGETARY PROVISIONS FOROTHER"USE5 55962 .-.. . EBT SERVICE PRINCIPAL ERIAL BOND5 550710.6 TATUTORY BONDS 559720.6 OND ANTICIPATION 559730.6 APITAL NOTES 559740.6 UOGET NOTES 559750.6 EVENUE ANTICI. 55977046 EBT PAYMENTS TO PUBLIC AUTHORITIES 559780.6 TOTAL 559899.6 NTEREST ERIAL BONDS TATUTORY BONDS, OND ANTICIPATION AP!TAL NOTES ,UDGETNOTE'S ,EVE~UEANTICI . EBt PAYMENTS TO PUBLIC AUTHORITIES TOTAL I OTALu5EHER DISTRICT \APPROPRIATION5 AND ...BUDSETARY, '.. PROVI SIONS FOR'OTHER USES I (TRANSFER' TOTAL I "ADO?TEOft TO PAGE 1) , _ ICTU.\L LAST \' E,',\ R 1 Cj31 , LUDGET n.; I S YEAR AS AHErmED 1982 UNDISTRIBUTED ~Uj)r.l:T OFFICERS TENTATIVE ~UDGET 19 83 -0- -0- -0- PRE- L I f1 I iJARY LUDGET 1 9_83 . . .- AD "I $107,398.00 $119,391.00 $160,680.00 $136,660.00 $136,660 59 " . . . BUDGET BUDG::T ACTUAL "'HIS YEAR OFFIC~?S PKE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDG::T BUDGET ADOPTED 'j ACCOUNTS CODf: I9.!!!. I9g 19 .Jl3 19~ 1983 r-" $ 137.943.001$13:8,224.00 $ SEWER RENTS 552120 $79,279.00 $79,280.00 118,224.00 . SEWER CHARGES 552122 -0- t 1 NTERES T AND ..,. . PENALTIES ON ' . SEWER RENTS SS2128 1,387.00 1,400.00 1.500.00 1,500.00 1.500.00 INTEREST AND 1,200.00 1,200.00 EARNINGS 5 S 2 40 1 2,331.00 1,500.00 L 200.00 SALES OF SCRAP AND EX C ES S \ . .HATERIALS 552650 MINOR SALES, \ OTH E R 552655 INSURANCE RECOV- ,. -.... ERIES 552680 . OTHER COMPEN- . . . 552690 SATION FOR LOSS STATE" AID FOR OPERATION AND HAINTENANCE OF :"', '.,,' w. ...... ~EWAGE DISPOSAL ..,.; PLANT \ S'S390 1 OTHER'CSPECIFY) , \ I '. 55 TOTAL 5 E\.JER DIST. ESTIMATED REVENUESQRANSFER TOTAL tlADOPTEOu TO PAGE 1) $82,997.00 $82,180.00 $ 140 643 00 $120,9:24.00 $120,924.00 l . UNEXPENDED BALANCE . ESTIMATED SEWER , DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO, PAGE 1) $24,401.00 $:n .'11 00 $ 20,037.00 $15,736.00 $ 15,736.00 SEWER DISTRICT J:.:;>lli'1AI t:1J l{t:.'1t:ilUt.~ ROCKINGI-mM S E'h;: R D T S TR I CT L 60 BUDGET BUDGf;T ACTUAL THIS YEAR OFFICERS PRE- . I LAST AS TENTATIVE L1MINARY ADOPTII j YEAR AMENDED BUDGET BUDGET ACCOUNTS COD~ 19~1 19~ 19~ 191& 19 83 SPECIAL ITEMS \ . TAXES ON SEWER DISTRICT PRCPE R T) . . CONTRACTUAL EXP. 551950.4 .' . . -. ADMINISTRATION SS8110 .1$ 580.00 PERSONAL SERVICES .,..0- .' . EQUIPMENT .. ~S 8110,. 2 -0- . ..- CONTRACTUAL EXP. 558110.4 90.00 1,016.00 $ 1.506.00 $1,506.00 S 1,506.00. TOTAL SS8110 .0 670.00 1,016.00 $ 1,506.00 $1,506.00 ~ , . "n,; nn ~ ~ SEWAGE COLLECTING SYSTEM '. PERSONAL S E R V ICES 55 8120 . 1 . . EQUIPMENT :>58120.2 375.00 500.00 200.00 $ 200.00 $ 200.00 CONTRACTUAL EXP. $8120.4 4,210.00 5,000.00 7.100.00 7,100.00 7,100.00 TOTAL :>S 8120.0 4,585.00 5,500.00 7,300.00 $7,300.00 $ 7,300.00 . . ""<' . SH1AGE TREATMENT 651- AND DISPOSAL '.675.00 : PERSONAL SERVICE5 558~30 .1 -0- EQU I Pt1ENT pS 8130.2 - 650.00 -0- 650 00 $ 650.00 $ CONTRACTUAL EXP. :is 8 1 30 . 4 46,999.00 50.788.00 61.140.00 61,140.00 61,140.0~. ~ TOTAL 558130.0 48,324.00 50,788.00 61,790.00 61,790.00 $61,790.00 . ,. CONTINGENCY 881990.4 4,500.00 5,000.00 . UNDISTRIBUTED Et'1PLOYEEBENEF ITS , . STATE RETIREMENT $59010.8 SOCIAESECUR1TY . >5 9030'.8 '. COMPENSA T I OM-INS . )S9tJ40 .8 ,- '. - LIFE INSURANCE 59045.8 . . ..' f "..- UNEMPLOYHENT INS. 59050.8 i . OISABi.LITY INS .. :>59055 .8 , I HOSPITAL AND , HEDICAlINS. 559060 .8 TOTAL )S 9 1 9 9 . 0 . . SEWER DISTRICT APPROPRIATIONS WILDWOOD SEWF.R DISTRICT . . 61 d..... , ')i~ ""ii;' SEWER FUND APPROPRIATIONS (CONTO.) WILDWOOD SEWER 0 1ST R I CT .~ . , lACCOUilTS ceDE . \ E3T SERVICE PRINCIPAL ,ERIAL BONDS S50.710..6 ,TATUTORY BONDS S59720..6 :OND ANTICIPATION 5S9730..6 :API TAL NOTES S59740..6 ~UDGET NOTES SS975o..6 :EVENUE ANTI CI . SS9770..6 , lE5T PAYMENTS TO \ PUBLIC AUTHORITIES 559780..6 TOTAL 559899.6 NTEREST ;EP.IAL BONDS ;TATUTORY BONDS ;O~D ANTICIPATION :A?I TAL NOTES ;UDGET NOTE"S )E:'1ENUE ANTICI. )E5~' AYMENTs TO ?U. .,ie AUTHORITIES . '- TAL 559710..7 559720..7 S5973o..7 559740..] . 559150...7 S5~770.7 5597:80.7 559899.7 NTERFUND TRANSFERS !RANSFERS TO: OTHER FUNDS 55990.1.9 CAPITAL PROJECT FUND .559>95-6-..9 iOTAL INTERFUND TRANSFER $59699.0. BUDGETARY PROVISIONS I FOR OTHER USES r,lOTAL SEWER DISTRICT A?PROPRIATJONS AND 13UDGETARY PROVISIONs iFOR OTHER USES : CTR/-.NSFER TOTAL ;rrADOPTED" TO PAGE \ 1). .. . . c 55962 ICTU.\L LAST \' EA R 19 81 tUDGET . THIS YEAR AS AHEfWED 19 82 UNDISTRIBUTED $13.000.00 $13.000.00 $13,000.00 ~13,OOO.00 $17,442.00 -- 16,743.12 Sl7.442.00 $16.743.:1.2 ,:\ . , . .. . . . $88~521.00 $92~047~12 . 62 ~Ui)r.ET OFFICERS TENTATIVE LoUDGET 1983 $13,000.00 $13,000.00 PRE- L Iii 1 i!,'\RY LUDGEr 1 9_83 ADOf:TED 19 83 . $13,000.00 $1~,000.00 $13,000.00 C::l":tnnn"";,p $16,045.00.$16,045.00 . $16.045.00 $16,045.00 - . , $99,641.00 :-:- .. . $99,641.00 $16,045.00 s l?, 045 . 00_ . $99~641.00 "'..... ........ ...,........,.,. "*. ....-.... ."--~,,,,1eI ."~--T .....""......... WILDWOOD SEwl:R DISTRICT BUDGET BUDGET . ACTUAL IrHIS YEAR OFFICERS PRE- . ., LAST AS TENTATIVE LIMINARY ~ YEAR AMENDED BUDGET BUDGET ADOPTED' I ACCOUNTS CODE: 19~ 19!!L 1 9 !!2. 19 83 19=11 ~!ll $51,504.0C . SEWER RENTS 552120 $51,504.00 $51,504.00 $51,504.00 $51,504.00 SEWER CHARGES SS2122 1 NTERES T AND " . . PENALTIES ON \ \ . \ . SS2128 907.00 400.00 400.00 ' . SEWER RENTS .450.00 400.00 INTEREST AND EARNINGS . S S 240 1 ,4,398.00 3,500.00 3,300.00 3,300.00 $ 3,30,0.00 " SALES OF SCRAP .' AND EXCESS . .MATER IALS " SS2650 MINOR S ALES I OTHER SS2655 , INsURANCE RECQV- " t ERIES 552680- , , ! OTH E R COMPEN- SATION FOR lOSS 5S2690 j S TATE. AID FOR , " i I ~ OPERAT1.0N'AND I MAINTENANCE OF , ,.~:. : , , SEWAGE DISPOSAL " " PLANT \ 553901 OTHER (SPECI FY) I 55 . TOTAL SEWER D1ST. ," ESTIMATED REVENUESQRANSFER , TOTAL UADO?TED''- " TO PAGE 1) ~56,400.00 $55,454.00 $ 55,204.00 $55,204.00 $55,204.00 " ,', " I " , ,,' UNEXPENDED BALANCE I I ESTIMATED i SEWER L , i ' DISTRICT UNEX- . . PENDED BALANCE ~ " (TRANSFER TOTAL' , "ADOPTED" TO PAGE 1) $1,679.00 $ 6,850.00 15,392.00 $15,392.00 $15,392.00 , , " 63 ~ BUDGET BUDGET ACTUAL t"HI S YEAR OFFICERS PRE- . LAST AS TENTATIVE L I M I NARY W YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19J1l. 19~ 19~ 19~ 19 ~3 SPECIAL ITEMS TAXES ON SEWER DISTRICT P~CPE RT'I . . . \ \ CONTRACTUAL EXP. 55 1950 .4 Am1I N I STRATI ON 472.0C PERSONAL SERVICES 5S 8110 . 1 $ $ -0- EQUIPMENT ::>58110.2 CONTRACTUAL EXP-. 55811a.4 90.0C $2,585.00 $ 4, 015 .00 $ 4,015.00 c:: ..- 4 . n1 c; 00. TOTAL 558110.0 562.0C 2,585.00 4,015.00 $ 4,015.00 i(, )f nlC: nt) ; SH/AGE COLLECTING SYSTEM PERSONAL SERVICES 558120.1$ 562.00 -0- EQUIPMENT pS 8120 .2 2.105.00 2,400.00 1,700.00 .l.,/UU.UU $ . 1, 700 .~OO CONTRACTUAL EXP. 558120.4 .10,100.00 ~1l,62'f.00 14,600.00114,600.00 ~ 14 600.00 TOTAL p$ 8120.0 12,767.00 14,027.00 16,300.00 $16,300.00 ~ 1 h 300 00 . SEHAGE TREATNENT \nD DISPOSAL IRSONAL S ERVl CES ~S8l30 .1 $ 1,350.00 -0- ~UIPMENT :>5 81'}0 .2 . . 300.00 500.00 1,100.00 1,100.00 . ~ 1,100.00 ",ONTRACTUAL EXP. :>S 8 1 30 . 4 103,916.00 110,712.00 139,248.00 139,248.00 139.248.00 TOTAL p58130.0 105,566.00 111,212.00 140,348.00 pAO ,348.00 $140.348.00 CO}''TINGENCY 1,300.00 2,000.00 -0- -0- -0- UNDISTRIBUTED EMPLOYEE BENEFITS 559010.8 STATE RETIREME~l . So"CIAL SECURITY )59030.8 Co/.1PEN$A T I ON INS. )$ 90 40 . 8 LIFE INSURANCE )$ 90 45 . 8 " UNEl1PLOYHENT INS. )$ 9050.8 DISABi.LITY iNS. ~S9055.8 HOSPITAL AND , .' r-:EDI CAL INS. 55 90 60 .8 TOTAL ;>5 9 1 99 . 0 . " . ,'~; ~ ~" .1.' SEWE~ DISTRICT APPROPRIATIONS SEtVER IHPROVEMENT #1 SEWF.R DISTRICT L 64 ---------SEWER FUND APPROPRIATIONS (CONTO.) SEWER IMPROVEMENT #1 SEWER 0 I STR I CT ...... ..l.~'- ACCOUi:TS CODE Ie TU,\ L lAST \' E,~ R l~ 81 i:UDGET TiH S YEAR AS Ar.iErmED 1982 i:.UlJ'iET OFF leERS TENT^TI'IE i;UDGET 1983 PRE- Ll 11 I W\RY LUDGET 19.83 AD "1 UNDISTRIBUTED )EBT SERVICE PRINCIPAL ERIAL BONDS 550710.6 TATUTORY BONDS 559720.6 aND ANTICIPATION 559730.6 APITAL NOTES 559740.& UDGET NOTES 559750.6 .EVENUE ANTICI. 559770.6 EBT, PAYMENTS TO '-7'. \ PUBL)~ AUTHORITIES 559780.6 TOTAL 559899.6 , NTER EST 'ERIAl BOND5 TATUTORY BONDS OND' ANTICIPATION \ .APITAlNOTES : 'JDGE:T NOTE'S ~EVE;...:uE A~TICI. E{lt PAYMENTS TO PUBLIC AUTHORITIE5 TOTAL NTERFUNP TRANSFERS IRANSFERS TO: OTHeR FUNDS 559901.9 CAPITAL PROJECT FUND 5S9950.9 IOTAL I NTERFUND TRANSFER 559699.0 UDGETARY PROVISIONS FOR OTHER USES 55962 126 650.00 $126,650.00 $125,650.00 $125,650.00 $i25,650.00 $126,650.00 $126,650.00 125 650.00 $125,650.00 .GO 559]10..7 $160,681.00 $153,747.'97 146,843.00 $146,843.00 $146,e43.00 5S.9720.7 559-73.0..] " 559]40.] 559750.7 55 fl7] (t..7 559780'.7 55989'9.7 160,681.00 ],53,747.97 146,843.00 146,843.00 3.e VOTAL SEWER DISTRICT ]APPROPRIATIONS AND BUD~ETAR Y "ROVlS IONS I FOR OTHER USES .' (TRANSFER.'.TOTAL "ADOPTED" TO PAG!: 1) # $407,526.00$410,221.97 $433,156.00 $433,156.00 $433,156.C . " 65 BUDGET BUDGET . ACTUAL ""HIS YEAR OFFICERS . " PRE- . LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS COOc 19 ..ID- 19~ 19 83 19 83 19~ , IJ SEWER RENTS 552120 S68.531.00 $70,000.00 $157,163.00, $157,163.0( $157,163.00 SEWER CHARGES 552122 1 NTERES T AND . , " PENALTIES ON SEWER RENTS SS2128 1,642.00 1,000.00 1,000.00 1,000.00 ' , 1;000.00 . \ INTEREST AND 2;500.00 EARNINGS SS2401 8,007.00 5,000.00 2,500.00 2,500.00 SALES OF SCRAP AND EXCESS -MATERIALS SS2650 MINOR SALES, OTH E R SS2655 INSURANCE RECOV - " ERIES 552680 " " OTHER COMPEN - SATION FOR LOSS 552690 STATE AID FOR " OPERATI.ON AND. . t"AI NTENANCE OF ....- . ;!?EWAGE DISPOSAL S S~'90 1 ~LANT . OTHER' (SPECIFY) \ SS TOT~L SEWER 015T. \ ESTIMATED , REVENUES(IRANSFER \ -'- 'l '. l TOTAL "ADOPTED" " TO PAGE 1) $- 78,lS0.0C $ 7f5, 000 .00 $160,663.00 $160,663.00 $160,.663.0C - UNEXPENDED BALANCE , ESTIMATED SEHER , , DISTRICT UNEX- . PENDED BALANCE ," '> .'." .-.," , (TRANS FER TOTAL ., "ADOPTED" TO -0- PAGE 1) , ;i 4~,015.00 $ 53,824.00 -0-. . -0- SEWER IMPROVEMEN't",l'#l SEWf:R D1STRICT LJ - .?ERSONAL SERVICES CF . 1 EQUIPMENT CF .2 . " CONTRACTUAL EX?... . CF .4 . . TOTAL CF .0 .. .".",, !\mbulcinc:e ". .. . PERSONALSERV'-It:ES EQUIPMENT ICONTRACTUAL EXP. TOTAL I CF4540. 1 CF4540.2 CF4.540.4 $38,000.00 $38.000.00 CF4540.0 38;000.00 38,000.00 $23,000.00 11,295.00 6,000.00 748.00 l~OO(hOO LIBRARY - CF 7410.4 ~3,OOO.OO CARE-A-VAN C F 7610. ~ 9.999.00 . !1\NDFILL. .. CF816Q..4!l 6,000.00 OTHER ANIMM.".COi:i'l'ROL. CF 3520..4 748.00 CONTINGENCY . " CF 1990..4 4,5-21.00 CF .. CF .0 :.TOTAL . TRANS. TO' OrnER FUNDS HIGHWAY TRUCKS (2) ..~~TALN'fR;RIATI})~S. CF9901.9 CF CF. ' CF I NTEREST~AND EARNINGS , ..' EDERAL REVENUE' SHARING_' . ....... OTAL ESTIMATED REVENUES . . STlt-1ATED UNEXPENDED BALANCE ::TRAI'1SFER TO PA.GE ~ . .... ?139,640.00 $142-,127.00 . $ $ .00 $ .00 $ .- ,DO . . . k. $ .00 $ .00 \ .00 .00 .00 .00 $ .00 :;; ~~.- . .00 ;;25,000.00 .00 .00 .00 .00--- ...a0 ..00 .00 ;>84,461.00 !--.," t $28,000.00 , . . . .,'. I ' ... . ..00 $137,401.00;; I REVENUES AND ESTINATED UNEXPENDED BALANCE 2,000.00 138,140.00 142 127.00 1,500.00 -0- 1iOOO.00 L,OOO.oo 136,401.00 136,401.00 00 137 401.00 137,401.00 .00 . .00 .00 .00 : HUGHS ONVI LIE . . LIGHTING DISTRICT ~ c BUDGET BUDGET I ACTUAL trHlS YEAR OFFICERS PRE- , LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED .., ACCOUNTS CODE 19_~ 19~ 19 .!:3 19~ 19~ APPROPRIATIONS LIGHTING DISTRICT ~ STREET LIGHTING S L-=l- 1 CONTRACTUAL EXP. 5182.4 $13,738.00 $13,738.00 15,500.00 15,500.00 $16,00,0.00 . . TOTAL 13,738.00 1~.738.00 15,500.001 15.500.00 $16.000.00 .. .. ESTIMATED REVENU S REAL PROPERTY TAX SL-1001 $13,738.00 $13,738.00 15,500.00 15,500.00 $11,642.00 TOTAL 13.738.00 13-738 00 15.500.00 I 15,500.00 $11.642.00 . .. " I I . I UNEXPE~DED BALAN0E ESTIMATED LIGHTIN( I DISTRICT . UNEXPENDED I I ! ; I I SALANCE .00, .00 ,$ 4,358.00 !.. . ~. ". - " W -' 'r."",." .~, CHELSEA LIGHTING DISTRICT APPROPRIATIONS I I I LIGHTING DISTRICT ; I ! STREET LIGHTING S L- 2 - is CONTRACTUAL EXP. 51&-2.4- $ 5,450-.00 $- 5,804..00 6,000.00 ; 6,000.00 6,600.00 , I - , - " I TOTAL 5,450-.00- - 5,804.00- 6,000.00 6,000.00 1$ 6,600.00 : " t EST I r1ATED REVENUES 6 ,000.00 t S 4,769.00 REAL PROPERTY TAX SL-1001 $ 5,450.00 $ 5,804.00 6,000.00 ,. I TOTAL . " 5,450.00 5,804~00 6.000.60 6,000.00 :; 4,769.00 -, UNEXPENDED BALANCE ESTIMATED LIGHTING DISTRICT l " UNEXPENDED -- '.' , BALANCE ,', " .00 .00 $ 1,831.00 : URANSFER TOTAL "ADOPTED TO PAGE 1 68 CAMELI LIGHTING DISTRICT .. . . CODE ACTUAL lAST YEAR 1981 -- . BUDGET HIS YEAR AS AMENDED 199 BUDGET OFFICERS TENTATIVE BUDGET 19J!2 PRE- I LIMINARY BUDGET 19~ '", .. ACCOUNTS ADO?TE 19~ APPROPRIATIONS LIGHTING DISTRICT STREET LIGHTING SL-l- CONTRACTUA~ EXP. 5~~2.4 $ 601.00 $ 517.00 $ 517.00 $ 517.00 $ 65.9.00 TOTAL 601.00 517.00 $ 650.00 :: r ~ r,," \ ESTH1 TED REVENU S REAL PROPERTY TAX SL-1001 601.00 517 . 00 517.00 517.Q(~ $ 352.00 TOTAL .601.00 517.00 5 7.00 517.00 $ 352.00 .. .. UNEXPE DED BALAN0E I ESTIMATED LIGHTIN I I DISTRICT .U~EXPENDED I . r... . .00 .00 298.00 \ BALANCE I'" L: .' lIGHTING DISTRICT I APPRr1pRIATIONS I \ I i I LIGHTING DISTRICT STREET LIGHTING CONTRACTUAL..EXP_ I. ..... .. . . I ro.T AL SL-2- 5 L~2_'-k ESTIMATED REVENUES r.'.....!'. ... . TOTAL ....-:- ", ... ESTIHATED DISTRICT U."ZEXPENDEO BALANCE UNEXPENDED BALANCE ::TRANSFER TOTAL tlADOPTED TO PAGE 1 69 ,., ANIMAL CONTROL SPECIAL REVENUE FUND ~ .' .,.. ~-- 2 . 3 4 '.. :':-' 6 =~.: . ~. ~-..- ."--- 2 3 .. ) & ~ 1 ! 3 1') 11 .., .. H 1~ 15 J .,1.98].. 1982 1983 1983 1983 L- "J){X; ~:~R:L ::0 CODE rl\CTUAL BODGETTE"rATIVEPRELIMINAR~ _A!?Q~~IL - r ~-' :: _ ~~~;~~~i~~i:~;;~-- .:.; I : ; ~ :: ~ : I ' : T-~..' ~ 1 -; --- -. ::-- _.-~'-'T':' ; 'r .,.~- ."T~~T-:: I ~_ .~~e.X:S~AC\J. Se:r:vice _ _. ~ S3~10 . 1.' ~~ :~.l.~ I ~9,1 f o~.c : fh90i O?, ; i o~ 5\ Q~:_2I. o~. ~l~-Q::~~b;~~bo_ 2 I ;! Equipment '~b:5io.\l :, ' , t 1~9ioOO ;! 100.0u ;100.00 . i100JOO . ;Ioo.bo: 3 .. '~-. r.con~~a~.~~~~iE~P.:: ~3F~O.~ J. __'~"~~4[9l0~..~t5.o9Io~~::~7 rs'o~:o~:: '7.r~Q9JQ'<?~-.~~-t~9_Q.fo':, 4 _H .~.._it Reven:~_~-~::l!l~~}}J~Wrr0199:00~~r~iOQ-2~IClf: 1~r5r,: ii License- Fees ; 152544 1 . '1,2~50P~Oo, :1:3ioooioo' 13;28S~00 13)28~~00: 13,.289.bo ':8 . , ~ Viola.tion ~ees ! ~2~ii : ']-:'-~f 1S~~OQ: ' ~l;.0~~OQ'--'i"~3~O~~~O~~~~;r3p_~;Oo:';{h9'q~~~': 9 ; ',Interest & Ernings ~2~01 i :; I i 16'5 ~ 00 . ! I 90 ~ 00 i 40 ~ 00 . 96 ':00 t 90.60"'0 u' --~'~'T==' ~!~A~_~,~ ~~__- ~:'-~~L~TJt~ll~~W~~~():I~t290too...~~~;~;;fo~u. ~4)~~HOO:14'p~~~9_:ill I !. " II ~ 11 ! ' I I . ! . . I. I.!: 1'" - ~~._------- ,-_.. .- 'Tr -! i'l -~ [ fl'" r '.-f ~ c." --~.; f ,.. . !.~~t- \: .-....-.- of . ,.~. ~ . f'l o'r~ T r--: . L 'd___"_ ..__mO____ ";r ," f H .,if.. ; l ~ 1. : ..~! ..' i :H "i'L.1' 'i' 1::';1 ___.._"_~.._., i 1-'15 --'-.---::---.-----'-n-~..'._:tTin.-i"-:-..-ll'-T-r-r- .'," ~-T, r---;-"'-'-"" .._~... ;':' ,;, : f. .Ir HI 'I _ i- L t ~ _-' .--t--:.-~~----,,-;~-.- _. __.:_ -f.-,.----~~-~-- ' ' G ll~- ~._. ~~~-'. ... -:....!- t.ll.l.t'- ;: ' <! ! .... -++, "~."~-:T; IT---~- :':--j-T'f,n:ii7 . il ...: 1 I I '0 'I"! , , , : I ~ ;,1r-u--:~~ ~nrr i i:i -J, ':~; . L.. . --I' :lu r~;;; 20 : i! I ! I I " 'i , ; l i ~ :, . : I:, ' , : ! . i i' 20 ---~t, -------------------:;--1.. I l-'I,--r, T.'''---::-f'I''r-i'--:--4-..~ --:-.'1 i. ---."'7"---------:--,_ ---.-~~.-----'~.~t ~, 21:1 I 'I I t I' 1 ~ i ( !. . " : . ! :2 J 't. .,. <,--.,..,--t 'f .. ! .if', ~-:.\. " .". i .1 ! L ,n . " t "f -'-'-.-n :: ~~=t--_:=-~~~-1! :-r++1-{:-,+-,-, T '[ -+ l ~~-_~_l_ _.- If ...1.'1 L' I' - .\ "~I , ! ~,~!".' ! ~ t~ I ' it ij i 'I '_f n. ':2: ( 2: .' ~_r :'iI . -~._._---------~~ : 71 L ., ;!2~ Z7~ ::11 ( 1& n .!., " ~ 70 I. ":H i!C(J _.....~--.... , ! - j-:-.-~_~L.:;.:::.-~ . ,"- -..', '':;~. J: . ,r'::' . - ',' .'....... ( . , .. . '. ' . . , .. SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER 1982 1983 SALARY BUDGET . TENl'ATIVE 1983 1983 $ PRELIMINARY ADOPTED SUPERVISOR 21,175.00 22,223.00 23,000.00 $23,000.00 COUNCILMEN (4) 17,492.00 18,720.00 20,000.00 20,000.00 TOWN CLERK 18,801.00 22,000.00 21,000.00 21.000.00 TOWN JUSTICES (2) 13,830.00 15,490.00 15,000.00 14,830.00 . -- SUPERINTENDENT OF HIGHWAYS 25,156.00 27,672 .00 26,000.00 26,000.00 ~ . . .'" LJ-....'....... ....' ..~ L ~ u 71