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1985 Final Budget
r ~ cl ') 1. l..-l....... I , j- r' ! i i , , ~ L 0' . ~ L ...: -- I,. . .;".J.__. '.. AC 1258 {Rev. 19801 1983 " "'.. ''i TOWN BUDGET For 198.l Town of WAPPINGER . In County of DUTCHESS Villages Within or Partly ~,Hhin Town Village of WAPPINGERS FALLS Village of CERTIFICATION OF TOWN CLERK I, zr ~l" 0 t\ S'r\ (J:[, . g p (\ , Town Clcrk, ccrtil, that the follow ing is a true and correct copy of the 1985 budget of the Town of U. 11> f r · '1 '0" ..-- .. . os od optcd b, thc Town Boord on t~"J J9!Eaoy of f J (j 1I\4?~(4" bot r. 19K.::J "...~~~u b\~ Town CI.,k D oteel 0f\J d.-O j (q1J~ . / w. and S.D'. NEWS L DISP LA Y ADV ER TISING -:- CLASSIFlED ADVERTISING 914 297-3723 84 EAST MAIN STREET-WAPPINGERS FALLS, NY 12'90 \ AFFIDA VIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. L Gi..la Bchllitz . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the severall times hereinafter was, the. . . .ijQQJslJ:,.p.iE'. . . . . . . . . . of the W. & S.O; NEWS, a newspaper printed and published every Wednesday in the year in the Town of Wappinger, Dutchess County, New York, and that the annexed .NOTICE was duly published.in the said newspaper for. . . C?~~ . . . . weeks successively . ~~~~. . . in each week, commencing on the-.~j'~.day oflfpy... . 19.84. . and on the following dates thereafter, namely on .......................................... . 'and ending on the. . . ~~,.~. . . . . day of. . .lfo:vdber 19.84. both days inclusiV2:4, . . . ........:~.~~~., , Subscribed and sworn to before me { this .?'II~...... day of. .lfO,....... . 19.84f.. ....... , / .................. e-a.. Notary Public l ; -il"'.,;Ji My commission expires. . . . . . . . . . . . . . . . . . . . . . . . . ALBERT M. OSTEN NOTARY PUBLIC. STATE OF NEW YORK Q:JALlF1EO III DtlTGHESS COUNTY I :it 14-8240760 ' r:OMMISSIOH EXPIRES MARCH 30. I!ll~ " r SUMMARY OF TOWN BUDGET APPROPRIATIONS LESS LESS CO~ AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE FOR OTHER USES REVENUES BALANCE RAISED BY TAXES FUND $ 861,671. 00 $ 424,762.00 $ 275,000.00 $ 161,909.00 A GENERAL B GENERAL OUTSIDE VILLAGE 435,909.00 272,306.00 -0- 163,603.00 DA HIGHWAY-TOWNWIDE ,. DB HIGHWAY-OUTSIDE VILLAGE 1,129,883.00 86,196.00 150,000.00 893,687.00 CD.. COMMUNITY DEVELOPMENT '. CF FEDERAL REVENUE SHARING 320,400.00 148,004.00 172,396.00 -0- L PUBLIC LIBRARY FUND V DEBT SERVICE FUND S SPECIAL DISTRICTS (LIST EACH SEPARATELY) Hughsonvi11e Fire District 136,885.00 800.00 -0- 136,085.00 New Hackensack Fire District 253,183.00 7,700.00 10,000.00 235,483.00 Chelsea Fire District 36,744.00 -0- -0- 36,744.00 Hughsonvi11e Lighting District 19,008.00 650.00 2,500.00 15,858.00 Che]~"'a Lighting District 7 , 841. 00 400.00 -0- 7 , 441. 00 c~ Lighting District 775.00 100.00 50.00 625.00 Oakwood Water District 20,075.00 17,735.00 -0- 2,340.00 Fleetwood Water District 35,895.00 31,410.00 -0- 4,485.00 Tall Trees Water District 26,269.00 21,435.00 -0- 4,834.00 CWW Water District 538,069.00 185,675.00 55,000.00 297,394.00 Ardmore Water District 55,291. 00 3,000.00 28,286.00 24,005.00 Watch Hill Water District 24,300.00 21,300.00 3,000.00 -0- Mid Point Park Sewer District 64,276.00 48,324.00 14,000.00 1,952.00 Fleetwood Sewer District 62,674.00 50,774.00 5,000.00 6,900.00 ROctingham Sewer District 155,516.00 155,516.00 -0- -0- Wildwood Sewer District 120,875.00 60,228.00 33,000.00 27,647.00 Sewer Improvement #1 District 634,680.00 160,740.00 100,000.00 373,940.00 Watch Hill Sewer District 6,951. 00 -0- -0- 6,951. 00 * SUB-TOTAL * 4,947,170.00 1,697,055.00 848,232.00 2,401,883.00 S.R.F. Stop DWI 4,186.00 4,250.00 -0- -o- S. R. F.. Dog Control 15,450.00 13,750.00 5,000.00 -0- s~'aus Memorial 3,000.00 6,200.00 -0- -0- , TOTAL $4,969,806.00 $1,721,255.00 $ 853,232.00 $2,401,883.00 " r . i .~ r l7 I': I; d h , l' j t ! , I. !~ ! i I I. .' . I' L ACCOUNTS BUDGET ~ersonal Services Equipment eontractual Exp. TOTAL . PURCHASING Personal Services Equipment Contractual Exp. TOTAL ASSESSORS Personal Services Equipment Contractual Exp. TOTAL t...... .'.... essrnen t Bd. ,'J.ew COUPON FEES TOWN CLERK Personal Services Equipment Contractual Exp. TOTAL ATTORNEY ~ersonal Services Equipment Contractual Exp. o TOTAL PEJlSOlf1lfEL Personal Services Equipment Contractual Exp. TOTAL DGIIIEER P U".-.O.. nal Services E i.lPment ..E . ractual Exp. TOTAL ~ CODE A1340.1 AIJ40.2 A1340.4 A1345.1 A1345.2 .A1345.4 A1355.1 A1355.2 A1355.4 OF A1355. 45 A1380.4 A1410.1 A1410.2 A14l0.4 A1420.1 A1420.2 A1420.4 A1430.1 A1430.2 A1430.4 A1440.1 A1440.2 . A:t4-40;~ 4 CDDAL fURD APPROPRIATIONS CENERAL COVEIBMIRT SUPPORT ACTUAL LAST YEAR 19~ ~ 48,060.00 -0- 9,801. 00 57,861.00 1,250.00 543.00 47,855.00 172.00 824.00 48,851. 00 14,035.00 14,035.00 8,922.00 8,922.00 BUDGET TRIS YEAR AS AMENDED 19~ 46,350.00 500.00 7,000.0 53.850.00 1,750.00 1,300.00 52,472.00 -0- 1,000.00 53,472.00 10,000.00 10,000.00 5,000.00 5,000.00 3 BUDGET OFFICERS TENTATIVE BUDGET 19..!5 62,500.00 -0- 10,000.00 72,500.00 1,750.00 58,500.00 -0- 1,000.00 59,500.00 5,000.00 5,000.00 5,000.00 5,000.00 PRE- LIMINARY BUDGET 19~ 58,900.00 -0- 11,800.00 IU, IUU.UU 1,750.00 51,893.00 ~ -0-- 1,000.00 52,1:393.00 5,000.00 5,000.00 5,000.00 5,000.00 ADOPTE~ 19 85 ~ );, "-, 58,900.00 -0- 11,800.00 70,700.00 1,750.00 51,893.00 -0- 1,000.00 "'? j:lq1 nn 5,000.00 5.000.00 ' 5,000.00 "',000 00 GENERAL FUND APPROPRIATIONS , I CENERAL GOVERNMENT SUPPORT BUDGET BUDGET II ACTUAL THIS YEAR OFFICERS PRE- ;~l LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19JL3 19 84 19~ 19.!? 19 85 ELECTIONS 16,00~.00 Persona 1 Services A1450.1 10,868.00 16,000.00 18,000.00 16,000.00 ~quipment A1450.2 C,)otractual Exp. A1450.4 2,350.00 1,000.00 2,500.00 2,500.00 ~ TOTAL 13,2.18.00 17,000.00 20,500.00 18,500.00 18,500.00 . SOARD OF ETHICS pnrsona 1 Services A1470.1 (:luipment A1470.2 wntractua 1 Exp. A1470.4 TOTAL PUBLlC WORKS ADI1I~lISTRATION !' p r S 0 na 1 Services .\ 14 q{) . : ::cuicment A 1:. ')0. ;: ':Jntr.:ctual Exp. Al':'90.':' =rF TOTAL ," .- 8UILDI~lGS P~rsonal .:: " A1620.1 ...erVlces ~craipment A1620.: .~i)ntract ua 1 Exp. A1620.':' 58,487.00 47,800.00 57,045.00 63,000.00 63,000.00 TOTAL 58,487.00 47,800.00 57,045.00 63,000.00 63,000.00 ;~~TRAL GARAGE ,'crsona 1 Servlces A 16 40 . 1 ~ A16~O.": :q!llpment Ccntr3ctual :xp. A1640.- TOTAL "ZS'TRAL COMMUNICATIONS ::TSTE~ ;. {> t" sana 1 Servlces A1650.1 <'quipment AI650.: :ontractual Exp. A1650.4 19,391. 00 22,000.00 TOTAL 19,391. 00 22,000.00 ,ENTRAL STOREROOM ~rsonal Services A1660.1 ~tl1.pment AI660.: mtractual Exp. A1660.4 10,092.00 4,500.00 4,500.00 5,000.'60 5, . TOTAL 10,092.00 4,500.00 4,500.0Q"d. 5,000.00 5, 4 . l' .L , 1 . j ACCOUNTS . ! CENTRAL PRINTING AND MAILING P.ersonal Services Equipment Contractual Exp. 0'. TOTAL c_ L GENERAL FORD APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED I CODE 19,E 19~ 19~ 1985 19~ ~. A1670.1 A1670.2 A1670.4 9,6~.OO 9,649.00 11, 000. 00 11,000.00 12,250.00 . 12,250.00 -. 12,250.00 12,250.00 ,/',:.... 5 12,250.00 12,250.00 5,000.00 47,000.00 { 800. 00 ~ I- " ; ! -0- , 75'000'00f i: ~ ~,. Ii: , 122,800.00 If t I 1'1,: ~ ~. ~. 560,428. 00 I , K ~. t. ~ ~. -0- {: Ij; fit "' t ~. :" ~. . I I I i'l: ! !'" ACCOUNTS f UBLIC SAFETY ADMINISTRATION Pe~sonal Services Eq uipment , Contractual Exp. TOTAL CODE A3010.1 A3010.2 A3010.4 POLICE AND CONSTABLE ** P'rsonal Services A3120.1 Etuipment A3120.2 Ccntrnctual Exp. A3120.4 TOTAL rtlHl Personai Services i:q,lllpment c.ol\.tr~lctual Exp. TOTAL ..; P...\FFIC CONTROL Personal Services r.quipment Contractual Exp. TOTAL 09 STREET PARKING Personal S~rvices En aipment C'Jlltractual Exp. TOTAL ':U.E FIGHTING fersonal Services Eqllipment eo~tractual Exp. TOTAL COltnOL or DOGS fersonal Services Eq.ipment Cc~ractual Exp. TOTAL A3150. 1 A3150.': A3150.-+ A3310.1 AJ310.2 AJJIO.4 AJ320.1 AD20. .2 AJ320.-+ A3410.1 AJ410.2 A3410.4 A3510.l A35l0..2 AJ510.4 GENERAL FURD APPROPRIATIONS ACTUAL LAST YEAR 1 9.B.3 ." -0- -0- 2,478.00 2.478.00 . BUDGET THIS YEAR AS AMENDED 19M PUBLIC SAFETY -0- -0- 5,500.00 5,500.00 BUDGET OFFICEHS TENTAT~:VE BUDGE1~ 19~ 5,500.00 5,500.00 PRE- LIMINARY BUDGET 19~ Ij " ADOPTED 19J5 ~ =f=.......'..'./ .1' _ ~ I,~UU.UU 7,500.00 J: 'ce. . town with village - See explanation (.2) on last page for' changes to town -area outside of village. 6 7,500.00 7,500.00 , .. , . Ll ACCOUNTS '" CONTROL OF OTHER ,ANIMALS Personal Services Equipment ,..Contractual Exp. TOTAL EXAMINING BOARDS Personal Services Equipment Contractual Exp. TOTAL SAFETY INSPECTION -- Personal Services l\:~::~:~al Exp. o .' TOT.l.L CIVIL DEFENSE Personal Services Equipment Contractual Exp. TOTAL DEMOLITION OF UNSAFE BUILDINGS Personal Services Equipment Contractual Exp. · TOTAL SCHOOL ATTENDANCE OFFICER Personal Services Equipment Contractual Exp. TOTAL L:~U:::: :::::. _ CODE A3520.1 AJ520.2 AJ520.4 A3610.1 AJ610.2 AJ610.4 A3620.1 A3620.2 AJ620.4 AJ640.1 A3640.2 A3640.4 A3650.1 A3650.2 A3650.4 A3660.1 A3660.2 A3660.4 . GENERAL FURD APPROPRlATIONS ACTUAL LAST YEAR 19.B.l BUDGET THIS YEAR AS AMENDED 19...8A BUDGET OFFICERS TENTATIVE BUDGET 19~ PUBLIC SAFETY (CONTD.) PRE- LIMINARY BUDGET 19~ ADOPTEDl 19~ i .~ 708.00 708.00 800.00 800.00 800.00 800.00 6,300.00 ,( ':, , 800.00 800.00 800.00 -8Q.Q. GG-i 3,186.00 6,300.00 ..j':: : I 8,300.00 8,300.00 See explanation (2) on last page for charges to town - area outside of . villages . 7 . .#.CCOUNTS BOARD OF HEALTH * Personal Services Equipment Contractual Exp. TOTAL .,. REGISTRAR. OF VITAL STATISTICS Personal Services Equipment Contractual expo TOTt.L LABORATORY P~r!;onal Sprvl\:es Et,uipment Contr3cttlal Exp. TOTAL CODE J..40lC.l A4ClO.2 A401u.4 A4020.1 A4020.2 A4020.4 .:\.4025. ; .;'4025.2 ft 40 2 5 . ~ PUBLIC HEALTH, OTHER Personal Services A4050.1 ~uipment A40S0.2 Contrnctual Exp. A4050.4 TOTAL GENERAL FUND APPROPRIATIONS ACTUAL LAST YEAR 19_ , - - ,.....--- BUDGET THIS YEAR AS Al-IENDED 19_ HEALTH ----- BUDGET OFFICERS TENTATIVE BUDGET 19_ PRE- LIMINARY BUDGET 19_ ,,~. i..:~..." '''., ADOP1'ED 19_ ~ =1= ...................... ~" F~ .:<J - - ~ Town with Village - See explanation (1) 0n last page for char~es to town - area outside oi villages. . 8 -- ------ -. i j ~ j i 1 . I I j , . , " ',I ')" .; GDIIAL r1JID APPI.OPltIATIORS MEDICAL HEALTH CENTER AND/OR PHYSICIAN Personal Services Equipment Contractual Exp. . TOT.\.L PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL HEALTH L A4560.1 A4560.2 A4560.4 .1 .2 .4 38,000.00 . 50,000.00 9 - ACCOUNTS SUPT. OF RICnWAYS '~rson3l Services Equipment Contractual Exp. . TOTAL GARAGE 'ersonal Services Equipment Contractual Exp. TOTAL STREET I. rGnTI~rG Contr.:lct~;~'ll !.:X~. SIDEWAL~S Cvntr3c~ual Exp. TCT.\.L JOINT AIRPORT Contractual Exp. TOTAL OFF STREET PARKING Personal S~rvlces E'quloment Contractual Exp. TOTAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ~TAL TRANSPORATION CODE ASOlO.l A5010.2 A5010.4 ASlJ 2.1 A5132.2 A5132.4 .\5132.-+ A 5 41 0 . '. A561S.4 A56 r.j . : A56::)' .: .\5650... GENERAL FUND APPROPRIATIONS ACTUAL LAST YEAR 19~ 39,121. 00 3~.00 39,473.00 20,712.00 20,712.00 .1 ., ... .4 60,185.00 ~ BUDGET THIS YEAR AS AMENDED 19~ TRANSPORTATION 41,070.00 2,000.00 43,070.00 25,000.00 25,000.00 68,070.00 10 BUDCET OFFICERS TENTATIVE BUDCET 1 982... 43,669.00 2,000.00 45,669.00 25,000.00 25,000.00 70,669.00 PRE- LIMINARY BUDGET 19 J!.2 42,270.00 -b..Q00.00 44,i70.00 23,000.00 23,000.00 67(270.00 ,1 . .,-.~ AY' '11 PTEI 19~ h 42,270.00 t 2,000.00 44,270.00 23,000.00 23.000.00 tj........." --- --- 67,270.00 ;J 1 ., . GEREIAL l1JBD UPItOPI.IATIORS BUDG:::T BUDGET ACTUAL THIS '(EAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDtD BUDGET BUDGET CODE 1~ 198~ 19..J!.5 19.Ji5 , :u a ADOPTE. 1985 ( -:: ACCOUNTS ~ ECONOMIC ASSISTANCE AND OPPORTUNITY , SOCLlL SERVICES - ADMINISTRATION ~ersonal Services Equipment Contractual Exp. . TOTAL A6010.1 A6010.2 A6010.4 ~ SOCLlL SERVICES - HOME RELIEF Contractual Exp. A6140.4 SOCIAL SERVICES - BURIALS Contractual Exp. A6148.':' llLICITY ......~ona 1 Services pment Contractual Exp. TOTAL A6410.1 A6410.: A6 410. .. INDUSTRIAL DEVELOPMEBT AGENCY Contractual Exp. A6460.4 VETERANS SERVICES * Personal Services Equipment Contractual Exp. TOTAL A6S10.1 A6S10.: A6510.':' 300.00 300.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 PROGRAMS FOR AGING Personal Services Equipment Contractual Exp. TOTAL COMMUNITY ACTION PROGRAM Personal Services ~1 Eauipment .2 L' -.ontractual Service~4 .TOTAL . A6 77 2 . 1 A6772.2 A6 77 2 . 4 2,000.00 2,000.00 2,0'00.00 2,000.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 350.00 2,300.00 2,350.00 350.00 350.00 *Town with Village - See explanation (I) on last page for charges to town - area outside of village. 11 ACCOUNTS RECREATION ADMINISTRATION Personal Services Equipment ~ntractual Exp. TOTAL PARKS * Personal Sprvices Equipment Contractual Exp. TOTAL CODE A7020.1 A7020.2 A7020.4 A7110.1 A7110.: A7110.4 PU YCZOU:WS AND RECREATrON C::::T:'~S "* Personal Servic~s A71~O.1 G~ulpment A7140.: Contractual Exo. A71~O.~ ::OTAL JOlRT REC. PROJEC~ A7145.~ SPECIAL RECREATIONAL FACILITIES Person31 Services A71S0.~ ~qulpment Qontractual Exp. TOTAL !ARD CONCERTS ::ontractt: .1 Exo. YOUTH PROGaAH * Personal Services lquipment Oontractual Exp. TOTAL .\7150.: A7150.':' A7270.'+ A73l0.1 A73l0.: A73l0.~ .. . CENDAL FUND APPROPllUTIOHS 21,418.00 20,972.00 38,010.00 23,010.00 23,010.00 12,549.00 11,400.00 8,700.00 5,900.00 5,900.00 34,020.00 46,035.00 47.750.00 43, ISO.OO 43,750.00 67,987.00 78,407.00 94,460.00 72,660.00 72,660.00 ACTUAL LAST YEAR 1 9..a.J. 1,700.00 =-0- 80.00 1,780.00 7,897.00 10,938.00 18,835.00 5,000.00 BUDGET THIS YEAR AS AMENDED 1 ~..J.. CULTURE - RECREATION 1,765.00 -0- 150.00 1,915.00 10,350.00 17,600.00 27,950.00 7,300.00 BUDGET OFFICERS TENTATIVE BUDGET 19~ 2,100.00 -0- 150.00 2,250.00 8,400.00 17,050.00 25,450.00 -0- PRE- LIMINARY BUDGET 19..Ji5 1,765.00 -0- 150.00 1,915.00 8,400.00 15,850.00 24,250.00 -0- i. - ADOPTED l~~ !,. 1,765.00 -0- 150.00 1,915.00 -0- · Town with village - ;~~l:;:~;nation (2) on last page for chargea to town - area outsideill 12 , . L;' :j , , i I , " l ACCOUNTS ; : CODE _JOINT YOUTH PROJECT . Contractual Exp. A7320.4 ''LIBlA.B.Y * Contractual Exp. MUSEUM Personal Services Equipment Contractual Exp. TOTAL HISTORIAN l, ,.'~onal Services 'apment . tractual Exp. TOTAL A7410.4 A7450.1 A7450.2 A7450.4 A7510.1 A75l0.2 A75l0.4 HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 TOTAL CELEBRATIONS 'Personal Services Equipment .Contractual Exp. . TOTAL VI/+L -!t,i2 ( .J) ~ ADULT RECREATION Personal Services Equipment Contractual Exp. . TOTAL TOTAL CUL TORE - UCREATION " Town with village A7 550.1 A7550.2 A7550.4 7'/()'Y A7620.l A7620.2 A7620.4 GERIIAL run APPROPRIATIONS ACTUAL LAST YEAR 1 9 J!.J BUDGET THIS YEAR AS AMENDED 19~ BUDGET OFFICERS TENTATIVE BUDGET 19....as CULTURE - RECREATION (CONTD.) , '. 250.00 323.00 573.00 4,291.00 4,291.00 6,676.00 1,000.00 1,000.00 106,142.00 . 250.00 325.00 575.00 4,800.00 4,800.00 8,433.00 1,000.00 1,000.00 130,380.00 250.00 325.00 575.00 5,000.00 5,000.00 1,000.00 1,000.00 PRE- LIMINARY BUDGET 1 9...as 250.00 325.00 575.00 5,000.00 5,000.00 1,500.00 -1.2 00. 00 ADOPTEq l~j \ " 250.00 325.00 575.00 5,000.00 5,000.00 l 1,500.00 1,500.00 128,735.00 105,900.00 105.900.00 - See explanation (ll on last page for charges ~o town - area ()~~~j.de of villages. 13 ACCOUNTS ZONING * Personal Services Equipment ~ontractual Exp. TOTAL VLANIHNG * rersonal Services [quipment Contractual Exp. TOTAL HUMAN RIGHTS Personal ~ervices Equ ioment Contr~ct~al Exp. TOTAL CODE ASOlO.1 A80l0.2 ASOlO.4 A8020.1 A8020.2 A8020.4 A80L..1J.: t\d040.2 A8040.4 ENVIRCMENL\L CONTROL Personal Services A80~O.: Equipment A8090.: Contractual Exp. A8090.~ TOTAL ~EFU5E .\ND GARBAGE w* personal Services ~qulpment C0ntractual Exp. TOTAL COMMUNITY 3EAUTIFICATION Personal Services Equipment Contractual Exp. TOTAL A8160.l .\8160.': A8 1 60 .-+ A8510.1 A85l0.2 A85l0.4 GEBERAL FURl) APPROPR.IATIONS ACTUAL LAST YEAR 19~B BUDGET THIS YEAR AS AMENDED 1984 BODGET OF!ICERS TENTATIVE BUDGET 1 9..!!2. HOME AND COMMUNITY SERVICES PRE- LIMINARY BUDGET 19~ 1,200.00 5,000.00 6,200.00 500.00 500.00 , ' ADOPTED 19~ . .. =1......1==........) =-= 1. 200.00 5,000.00 6,200.00 500.00 500 00 * Town with Village - See explanation (1) on last page for charges to town - area outSidl villages. ** Town with Village - See ex,lanation (2) on last page for charges to town - area outsid village. "'\. 188.00 800.00 8,880.00 9,068.00 6,450.00 7,250.00 -0- -0- 500.00 500.00 14 1,200.00 6,450.00 7,650.00 500.00 500.00 t 1 GEKBllAL rOD APPI.OPR.IATIOHS oJ. ' . , I 1 1 BUDGET BUDGET L ACTUAL THIS YEAR. OFFICERS PRE- I'" . .i, LAST AS TENTATIVE LIMINARY i f YEAR AMENDED BUDGET !UDGET ADOPTEd ACCOUNTS CODE 19~ 1984 19~ 1982.- 19J!?! HOKE ARD COMMUBITY SU.VICES (CORTD.) " NOISE ABATEMENT . Personal Services A8520.1 "Equipment A8520.2 Contractual Exp. A8520.4 TOTAL .. ". DRAINAGE Personal Services A8540 .1 Equipment A8540.2 Contractual Exp. A8540.4 TOTAL SHADE TR.EES Personal Services A8560.1 Equipment A8560.2 Ct\utractual Exp. A8560.4 ~TOTAL .. .' TERIES Personal Services A8810.1 Equipment A8810.2 i Contractual Exp. A8810.4 16.00 200.00 200.00 200.00 200.00 ~ TOTAL 16.00 200.00 200.00 200.00 200.00 t AGENCY - PR.EV. OF CRUELTY TO CHILDRER Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES 9,084.00 7,950.00 8,350.00 6,900.00 6,900.00 UNDISTRIBUTED .. ACCOUNTS CODE tEBT SERVICE PRINCIPAL Serial. Bonds A9710.6 tatutory Bonds A9720.6 &nod Anticipation A9730.6 Capita 1 Notes A9740.6 ~dget Notes A9750.6 ~x Anticipation. A9760.6 kvenue Antici. A9770.6 J>ebt Payments to Public Authorities A9780.6 Installment Purchase A9785.6 TOTAL :n'EREST 9~rial Bonds A9710.7 Statutory Bonds A9720.7 Bond Anticipation A9730.7 Capital Notes A9740.7 Budget Notes A97S0.7 Tax Anticipation. A9760.7 Revenue Antici. A9770.7 lebt Payments to Public Authorities A9780.7 Installment 2urchase A9785.7 TOTAL IBTERFURD TRANSFERS TUBSFER TO: Other Funds A9901. 9 Capital Project Fund A9950.9 Contributions to Other Funds A9961. 9 TOTAL TOTAL APPROPRIATIONS ts)DGETARY PROVISIONS tOR OrnER USES A962 TOTAL APPROPRIATIONS AND OTHER USES - _~ - ....._ n_ GENERAL FUND APPROPRIATIONS ACTUAL LAST YEAR 1932.. BUDGET THIS YEAR AS AMENDED 19~ BUDGET OFFICERS TENTATIVE BUDGET 19~ UNDISTRIBUTED (CONTD.) ~ 783,389.00 . 783,389.00 891,865.00 891,865.00 16 895,177.00 895,177.00 PRE- LIMINARY BUDGET 19 -!5 861,6.71. 00 ~671.00 rj " ADOPTED 1932" ~ -tl--R: ,_5~ Ii 861,671.00 I 861,671.00 , , GDDAL rtJRD ISTIHATID UVDtJES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- L LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ( ACCOUNTS CODE 19~ 19-aJ 19~ 19 -l!5 19!!.2.. 1 1 OTllEll TAX ITEMS t Real Property Taxes i .Prior Years AI020 .. Federal Payments in Lieu of Taxes AI080 O"ther Payments in Lieu of Taxes AI081 ~ Interest and Penalties '. 32,576.00 30,000.00 29,000.00 29,000.00 on Real Prop. Taxes AI090 29,000.00 Non Property Tax * Distribution by County A1l20 DEPARTMENTAL mCOK! Tax Collection Fees (Not Interest on Taxes)A12J2 Clerk Fees A1255 Police Fees * A1520 Public Pound Charges - Lcontrol Fees A1550 S .ty Insp. Fees * Al560 C...., es for Demolition of Unsafe Buildings Health Fees * Ambulance Charges Parking Lots and Garages Al720 On Street Parking Fees All40 Repayments of Home Relief A1840 Repayments of Burials A1848 P~rk and Recreation Charges A200I Recreation Concessions A2012 SPecial Recreational Facility Charges Museum Charges Zoning Fees * Planning Board Fees * -0- 3,497.00 1,760.00 2,325.00 -0- 2,450.00 -0- 2 ,450J<OQ. -0- 2,450.00 AI570 A1601 A1640 A2Q25 A2090 A21IO A2115 * Town with Villages - See explanation (3) on last page for crediting these revenues to town - ar/ outside villages. L . 17 GENERAL FUND ESTIMATED REVENUES ACCOUNTS CODE ACTUAL LAST YEAR F9~ BUDGET THIS YEAR AS AMENDED 19~ BUDGET OFFICERS TENTATIVE BUDGET 19~ PRE- LIMINARY BUDGET 19~5 TED IgB~ DEPAIlTMERTAL INCOME Garbage Removal and Disposal Charges Sale of Cemetery Lots Charges for Cemetery Services Tax and Assessment ~ervices for Other Governments Narcotics Control Services for Other Governments A2130 A21 90 ... A21 92 '"\. A2210 A2290 USE OF MOREY AND PROPERTY Interest .:lnd Earnings A2401 36,358.00 12,000.00 20,000.00 20,000.00 20,000.00 Rental of Real -tI- Property A2410 '~;~ Rental of Real Property, Other Governments A1412 Rental of Equipment, Other Governments A2416 Commissions A2450 LICENSES AND PERMITS Bus. & Occup. Lic. A2S01 Games of Chance Lie. A1530 Bingo License A1S40 Dor.; Licenses A2544 Permits. Other A2590 FIRES AND FORFEITURES Fines and Forfeited Bail A1610 21,381. 00 38,000.00 40,000.00 40,000.00 40,000.00 Fines & Pen. Dog Cases A1611 Forfeiture of Deposits A1620 ~ALES OF PROPERTY AND ':':OMPENSATION FOR LOSS ,les of Scrap and ..xceS8 Materilas A2650 ==it= '.nor Sales. Other A2655 . .les of Real Property A2660 .1es of Equipment A2665 surance Recoveries A1680 18 - . L ACCOUNTS MISCELLANEOt1S Refunds of Prior Year. Expenditurell Cifts and Donationl Endovment ~nd Trust Fund Income Other Uriclassificd .- .Revenues (Speclfy) Misc. INTER FUND REVENt1ES InteriuDd Revenues STAT! AID Per ColDlta 110r: S35 Po fax L068 or p~~t!c Utl1Lt~ "liu.:1tlons ~.. 'l~atlon L~", 'torcct:1ent novmo01.ie L..", Entor-cement Insect C"ntroi Narcot~cs GU10.1nee Coune II Socl.:11 Servlces PrO~r.1m8 :or A~ln~ "{outh rro~r.Jm8 Cons. ~dv. Counc~l F!DERAl. AID Civil ;;p.r:ense Public Ioiorks . E:noiOVlnf>nt AntlreCp.sslon Pro~rams tor A~ln~ Emer~eney Disaster ASSlSC.:1nCe INTERFUND TRANSFER Interfund Transiers Tl.JL ESTIMATED REVENUES Unexpended Balance o Transfer to P4~e I CODE 1.2701 1.2705 1.2755 A2770 A2770 A2BOI AJOOl AJ005 A3017 A)a15 .\3317 AJ4#)d A3484 AJ660 AJ 77 2 . AJ3:0 A30813 ..!.4.3 os A4i:.O A4ii: A4960 1.5031 . CUIUL FUND ESTUfATED REVDt1!S ACTUAL LAST YEAR 19J1J BUDGET THIS YEAR AS AMENDED 19-!!4 ~ 9,255.00 o 168,553.00 168,561.00 121,J14.uO 250,000.00 a 500.00 o -1,813.00 ..__.~._-_.--- "-, 150,406.00 29,400.00 5-43;940.0t> 534,359.00 ESTIMATED UNEXPENDED BALANCE 571',684.00 324,859.00 245,000.00 245,000.00 275,000.00 BODeET OFFICERS TENTATIVE St1DCE'r 1135 - 2,400.00 168,500.80 lnu,UUU. \)\.1 ~uu.uu 1,912.00 424,762.00 PRE- LIMINARY BUDCET 19-!,5 Adopted; j,a"~ 198$J ~ l.. , ~ l '/ -~ 2,400.00 2,400.00 168,500.00 168,500.00: 160,000.00 l60,uuu.OOl, ~ou.uu 500.00 1,912.00 1 912 00 , . 424,762.00 424,762.00 - ~ i ~ I :~ I, !. ~ f) 'I ~ , ~~ , q CE~ERAL FUND APPROPRIATIONS - TOWN OUTSIDE VIL~\GE . I ( BUDGET BUDGET - A(1'~:AL TillS YEAR lFFICERS I RE- UST AS n:tlTATIVE LI~ ItlARY YEAR MtEtlD ED nUDGET BUDCET ADO p~ ACCOUNT!i CODE 1?-a3 19l11 19~ 19~ 19 . GENERAL GOVERNMENT SUPPORT 85 Attorney 81420.4 20,469.00 10,500.00 16,000.00 16,000.00 16,00e.00 - 15,000.OU Engineer 814'0.4 11,195.00 10,000.00 15,000.00 15,000.00 SPECI4\L ITI:~S "nallocated rns. 81910.4 30,043.00 0 5,000.00 5,000.00 5,000.00 Cvut Ln~t!nt Acct. a 1 9 91). 4 0 30,000.00 30,000.80 33,500.00 33,::>uu.00 -- 70:".'.L 61,?fJ7.00 50,500.00 66,OOO.uO 69,500.00 69,500.00 Coupon Fees B1380.4 1, 6i')0. O~ 1,000.00 1,000 :cro- PUELIC ::AFE!"l' , ,~ :;: 1 ~~ , I . · 'VANDRLI~1 ~^T~OL , 'ec;.una t St.!"v 1 cc~ f,ulpr.:pnt Co n t :' a c :- '.~;1 ( :-: ;0::: . "0 -rltL ~SI20. . 331.t0.2- 33120. If 15,478.00 15,500.00 1')00.00 b,UOO.OO U 2,580.08 18,'J5,3.')) 22, l.I.JU. uO 8Ull.D ,JIG- 'ersOnA~ SeCVICC$ &, " I ",.ett'r (ontrClcTwc4. C}qI. "'TDT4L. 31 ,77J. no 29,363.CO ,) ~25. ,,'8 .29,688. (Y) -- 29,357.00 -0- 325.00 29,682.00 29_: 00 325.00 29,682.00 83&10.1 8)&20.2- "610.+ 44,883.00 29,953.00 350. :if) 1,~70.00 172. :~() 2, H9 3. no . _ _-=L~,-::'4P,. ;)() ; ~ E'IRe rREV5N7l0N 8~E4tI rC' :- :; 0 n.1 i ..: .. r on. :.; (' ~ 8 '3'" L 0.1 l"lJ 111 ::-::'P. r.::. 8 ~"lO..1 C.n::- ~c::. ::.11 -=o.~. 834l0.4 -............ II ~ ........ .....1.. AUXrlJ~Ry POLIC~ ~!"~on.1l :;t>r"Vl<':,'S 69045.1 rqu1~m~nt a364.5,~ COlltractu.lt Exo. '564514- TOTAL STREET LIGHTI~IG I'~rsonal ::ervlces 85182".1 [tu1pment 85182.2 Cont ractua 1 Exp. B 5182." TOTAL ?RINTING & ADV. ~ersonnl Services ;~-n~.:.pment C::mtr~ctual Exp. 17.5<:)1.00 17.')<:)1.00 21.160.00 21~~ =t= . 86410.1 86410.1 86410.4 1,216.00 1,216.00 2,000.00 2,000.00 2,000.00 2,000.00 TOTAL 2,000.00 2,000.00 2,000.00 2,000.00 ao L ACCOUNTS . PARKS 'Personal SerVlces E<lulpment Contr~ctcal Exp. 70T,',L CENERAL FOND APPROPRIATIONS - TOWN OUTSIDE VILLAGE CODE 87110.1 87110.:: 87110... PUYGROU~DS AND RECREATIONAL CE~TERS Personai Servlces 87140.1 EaU1Pment 87140.2 Contractual [xo. B71~U.4 TOT.~L YOUTH PROGRAMS 11.... ....sonal SerVlces '.. n ::cent trac::ual Exo. TOTAL CELEBRP. T IO:-TS LIBRARY Contr~ctual Exp. ZONING BOARD OF Personal Servlces Equipment Contractual Exp. TOTAL ZONING Personal Services Eauipment Contractual Exp. TOTAL PLANNING ~'.'., s"onal Services .lpment ractual Exp. TOTAL 87310.J 87310.1.- 57310.4 B7550.... B7410.':" APPEALS B8010. f B8010.l. 88010.4 ACTUAL LAST YEAR 1 9-B.3 -0- -0- 19,055.00 1,338.00 7,704.00 28,097.00 809.00 BUDe ET THIS YEAR AS AMENDED 19~ CULTURE - RECREATION BUDGET OFFICERS TENTATIVE BUDGET 19~ -0- -0- 26,676.00 2,000.00 10,500.00 ..1.2.t ! ?~. 00 1,350.00 500.00 500.00 22,055.00 2,000.00 10,500.00 34,555.00 1,200.00 HOME Q COMMUNITY SERVICES 6,559.00 -0- 1,017.00 7,576.00 B80 15.1 combined B8015.2 with B80 15.4 bllildinq B8010.1 B8020.2 . B8020.4 6,637.00 -0- 3,039.00 9,676.00 7,683.00 -0- 1,217.00 8,900.00 20,278.00 420.00 1,520.00 22,218.00 10,240.00 5,500.00 4,206.00 19,946.00 21 7,225.00 -0- 2,100.00 9,325.00 28,621. 00 600.00 350.00 29,571. 00 7,225.00 500.uu 4,130.00 11,855.00 PRE- LIMINARY BUDGET 1 9...!' -0- -0- 24,715.00 2,000.00 --f0;500.00 37,215.00 1,350.00 7,225.00 -0- 2,100.00 9,3~~.UU 25,119.00 600.00 450.00 26,169.00 7,225.00 ~OO.OO 3.630.00 J.J.,-':l5.00 ADOPT$ 19 ~ ~ 85 't to -u- -0- 24,715.00 2,000.00 10,500.00 37,215.00 1,350.00 7,225.00 -0- 2,100. 00 , 9,325.~ 25,119.00 600.00 450.00 26,169.00 7,225.00 ~oo.ou 3,630.00 i 11,355.00 1 ...J.'; I ~ , ~~ ACCOUNTS KerusE AND GARBAGE fersonal Services equipment Contractual Exp. . TOTAL iHPLOYEE BENEFITS State Retirement ~firc and Police p.,et irement Socui Sp.curit', ~orker I ~ Core 0 . L~fe Insurance une.oloyment [os. 'bt9aoi hty :ns. HHoita 1 and ~aic3l Insurance TOTAL benT SERVICE .pRiNCIPAL :Seru 1 Bonds 'Statutory Bonas !bod AnticipatlOn CarHtal Notes ~~t ~;otcs 1a~ Anticipation. Ce~nue Ant ~ c i . bebe Payments to ~v\>lic Authorities \f'(J:.a llment futehase TOTAL GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE CODE 88160.1 88160.2 88160.4 B9010.8 B901S.8 69030.S 99040.e 8904').9 B9050.9 390 5 5 . 8 39060.9 B9ilO.6 B9720.0 B9730.b 597~0.o B9750.b 89760.0 89770.0 59780.6 B9785.6 5,248.00 5,248.00 7,266.00 7,266.00 7,266.00 6,916.00 7,422.00 12,676.00 9,200.00 9,200.00 1,900.00 3,000.00 3,000.00 3,000.mr 3,000.ou 289.00 1,000.00 1,000.09 -..750.00 =rtI -0- 1,000.00 1,000.00 1,000.00 1, , . 00 572.00 400.00 400.00 4UU.UU 5,489.00 10.375.00 8,120.00 10,500.00 10,500.00 20.414.00 28,445.00 33,462.00_ 32,116.00 32,116.00 ACTUAL LAST YEAR 19..JP BUDGET THIS YEAR AS AMENDED 19~ BUDGEr OFFICEltS TENTAT[VE BUDGE:l' 1982., HOME AND COMMUNITY SERVICES (CONTD.) 16,000.00 16,000.00 15,24.~0 15,240.00 UNDISTRIBUTED . 22 ?? PRE- LIMINARY BUDGET 19~ . ' - ADOPTED 19~ . .... ~ i. '~. CUDAL rUllD APPROPRIATIONS ,.,. - OUTSID! VILLAGE ...../ r , " i \. BUDGET THIS YEAR AS AMENDED 19~ BUDGET OFFICERS TENTATIVE BUDGET 19~ L ACTUAL LAST YEAR 19J!} PRE- LIMINARY BUDCET 1~~ ADOPTE 198 ACCOUNTS CODE ~ :{ URDISTlIBOTED (CONTD.) ~ 111., INTEREST Sf!rial Bonds Statutory Bonds 80nd Anticipation Capital llotes . Bud~et ~lotes Tax Anticipation. Revenue Antici. Debt Payments to Public Author~ties Installment Purchase 70TAL - . .. . 89710.7 89720.7 89130.7 897/.0.7 89750.7 897~0.7 89770.7 .. 89780.7 89785.7 I:ITERf~D :RANSFERS TP1lJ~~:~~~;~ject Funo Contr ~but ions' to Other Funds TOTAL 89901. J 332,021. 00 182,110.00 260,743.00 899~0.9 89961. 9 0 2,000.00 ., 332,021. 00 184,110.00 260,743.00 563,008.00 451,007.00 503,205.00 197,162.00 197,162.00 - 1 TOTAL APPROPRIATIONS 435,909.00 BUDGET:.R Y PROnS IONS FOR nTI.ER L'SES 8962 TOTAL APP~OPRIATIONS AND OTHER l!SES ~ 451,007.00 503,205.00 563,008.00 435,909'.; 00 * Transtcr to Page l l . 23 GENERAL rtnID ESTIMATED'REVDOES - OOTSIDE VILLAGE . , , ' i BUDGET BUDGE'r l! ACTUAL THIS YEAJ~ OFFICEltS PRE- LAST AS TENTATJ:VE LIMINARY YEAR AMENDED BUDGE']' BUDGET ADOPTE ACCOUNTS CODE 1 9....!L3 19 JL4 19~ 19~5 19.! Fire Insp. Fees Soil Erosion Refuse & Garbage Sepcial Permi ts ~ning ,Bd. of App. Building Permits Fire Permits 7.onin~ Fp.es PlannLc~ Board Fees :ntcrest ana El1rnin~s Ins. Recoveries -cATV Franchise 1-!isc. ST..',,!~ A.r~ r e 'r C.:. p 1. ~ d r~o:;r~~s f8r ;\2l~~ Y4Ul.::1 t:-o;;r.:l:11S M.ortgage Tax 6~dq.& Fire Code .I.nterfund Trans. ESTIMATED REVENUES AND UNEXPENDED BALANCE B1560 B2111 B2130 B2113 B2112 B2590 B3410 82110 B2115 3,499.00 3.~99,~~ como... 78.234.98 310. (j 317.00 6,789.00 B 2 1.0 1 B2680 Bll 70 B2770 22,496.00 o 21,166.00 1,~'n5.()0 83001 ~3171 tH 82.0 B3005 B3389 85031 lJ8,066.r)0 16,406.GO 46,535. 'X) 11, '148. CCJ 123,965. ()O TOTAL EST r~T:::D R EVE~:t;E 474,865.00 ~EXPEJiDED BALANCr:: ~ ~ransfer to P3~e 1 262:084.00 o o 1.6~5.0Q 1,8 5.00 30.g~o 00 0.00 300.00 6,000.00 4,500.00 8,400.00 4,500.00 1 h.dC; QQ 540.00 10 nno nn 500.00 150.00 5,504.00 10,000.00 1,346.00 13,000.00 f) 7,000.00 o 13,000.00 () L~8,()72.GO . 138,072.00 18,COO.()O o o 21,641.)0 18,000.00 :J 14,500.80 25,995.00 242,209.00 272,306.00 201,144.00 - 0 - 24 4,500.00 8,400.00 4.SM.00 ~ 4.')00.00 8,400.00 4,500.00 1,b4::>.UU 540.00 30,000.00 30,000.00 500.00 - 500.00 150.00 I~O.OO 5,504.00 5,504.00 7,000.00 -0- 13,000.00 -0- 7,000.00 -0- 13,000.00 -0- 138,072.00 138,072.0C 18. o~~~ 00 4~~ OC 14,500.00 14,500.00 25,995.00 25,99::>.OC 272,306.00 272,306.0C -0- -0- lj . ; - ,. !,,~,'~ . ~ ., ~ .f\~J'; " ) . "", . :'l' ".,.....J ~ I ... " 0 ~-~ -;.;~. . ~: ",( '0 .. . . j ( !i',~:'"L'..L' .... ~ ~ '...... ' " . ..: /-. . ..' ~'. . """ . , ... . ~~J , . . I \. " . ' , , ;' ! l '. I' " I : t ':.- ;~ /' / HIS l LJ ....:. ,.;.. . .' ...... ,- '.,t, '.~ . o. .~ ~'t;,~. . " ...., , , " . ,. t. .,.,' . t '" ' " . :.....~ .. ."(0. f. .. f~' ',,"" - ' (l (tI G-E- , . ,. . ...:- ~J .. ". ':~. " .. ""00 , ' .' . ," ~- -;tO~,,~_:'::t~:_.~}: ~., " - i-"C~.\ . .'!..... ~ ,'"'.. " " , .~: . , t' f ...,( .1 " . ;') ----- .J- t..J-:Ef'/' " O/l( /t ^-/~ I . d! .. '0 ".' " ..... .. , . 1Il " B~ANf< ACCOUNTS -~" CENERAL REPAIRS Personal Services Contr.1ctual Exp. TOTAL IMPROVEMENl'S under Personal Sere <;ontractual Exo. CODE D85110.1 D85110.4 HICHWAY APPROPRIATIONS - OUTSIDE VILLAGE ACTUAL LAST YEAR 19Q1 260,349.00 252,488.00 512,837.00 CHIPS Program. 5112.1 10,64,.J..00 5112.4 47,366.00 Total 58,007.00 MACUWERY Per50naL Services EqUl pment Contractual Exp. TOTAL ~ISCELL~lEOUS (3RUSR .) ",C:EDS) Per:,:ol:.:l1 ServICQ,'; Conit&ctUal expo rOTAi SNOW P-f:."lOVAL ~ :~)'..'N ftIGnWAY3) )?&r,bo!l.a i SprVlc{\$ Contractual Exp. TO:AL ~RIDGES p-e.r::;ol1.11 Si>rVICeS Cont:.-.:;ccuat t:.XD. TOT.\1. EMPLOYEE BENEFITS State Retirement Social Securlty Worker's Cump. Life Insurance Unpmolovment Ins. bisability Ins. Hospital <lnd Mea lcal Ins. TOTAL 035130.1 085130.: 085130.4 L: il :S11.4i0. 1 iJ E ~J:4~..-4 DB5142.l DB5142..4 - 51:0.: 5:2().~ DB9010.3 OB90JO.J 089040.8 D89045.3 DB9050.8 089055.3 DB9060.8 13 , 716. 00 (' ) 33,J29.UO 58,b45.nn 6,413.00 3,470.00 9,883.00 17,715.00 3l,08~.L?O 4',804.00 LOOO.OO 2, S\16. 00 ~ . e 1 h. no 3<<). tps. 00 2l,145.00 Ll, 716. 01') 77fJ. DO o 517.00 :?3,840.~)0 98,029.00 BUDGET THIS YEAR AS UtENDED 19 84 290,027.00 382, 'J 79. 00-- f) 73 , l)06. 00 () o () 21,')47.')0 lS.U(jO.UO 43,'.;60.00 SO, ~()7.()O 6,. 734~O:O; 5,9'mO:rOO' 12,6:14rOa 36.264.00 'tC), 3G8. 00 6S. 632.00 3~,~75.00 2.4,195.00 l2.,O~o.oo 2 , ,2.5 . 00 8~6.00 L 714). 00 30.003.00 111,438.00 :.to BUDGET OFFIC~RS TENTATIVE BUDGET 19 85 304,528.00 402,979.00 7iJ7 ",n7 nn 22,625.00 3b, )(;4. uo hO, ')84.00 11') " '7 3 ..)1) ~ ~ :0 V L GO '6., 900.0'0 13.,971..00 .38,077.00 b9 , ~e. 00 107,445.00 43 , 46'3. 00 ,26,a62..~oo 1.2.,100.00 2,.,000.00 500. 00 LOOO.DO 36,000.00 121,131. 00 PRE- LIMINARY BUDGET 19~ , " , ( 'PTE ,/ 19~ 300,528.00 300,528.00 402,979.00 402,97!).00 703,507.00 703,507.00 -- 47,000.00 47,000.00 22,624.00 9,364.UU 60,984.00 92,972.00 7,071.00 '5,900.00 .' 13,91~_.jJ_o- 47,000.00 47,000.00 '=.::' 22,624.00 9,364.00 60,984.00 92,972.00 7,071.00 5,900.00 ~.oo 38,077.00 38,077.00 69,368.00 69,368.00 107 , 445.00 107,445.00 43,469.00 26,062.00 12,100.00 2,000.00 500.00 1,000.00 32,000.00 117,131.00 43,469.00 26,062.00 12,100.00 2,000.00 500.00 1,000.00 32,000.00 1~il131.00 ~:$;t; ,; . ~ t 1 .. '1 ~ '., 1 . ~ . .. , , I ~ I . . , " . ., ., . , L ACCOUNTS DEBT SERVICE PRINCIPAL 'Seria 1 Bonds Statutory Bonds Bond Anticipation Capital Notes Bud~et Notes .Tax Anticipation Revenue Antici. Debt Payments to Public Authorities TOTAL INTEREST Serial Bonds Statutory Bonds Bond Anticipation Capital Notes Lget Notes , ... Anticip~tion .nue Antlcl. Debt Payments to Public Authorities TOTAL CODE DB9710.6 DB9720.6 DB97J0.6 DB9740.6 DB97S0.6 DB9760.6 DB9770.6 DB9780.6 DB9710.7 OB97:O.7 DB9720.7 OB9740.7 DB97S0.7 DB9760.? 089770.7 089780.7 INT!RFUND TRANSFF~~ TRANSFER TO: _ Other funds 9990;0 Fund OB9950.9 TOTAL INTERFt'ND TRANSFERS BUDGETARY PROVISIONS 'FOR OTHER USES OB962 TOTAL APPROPRIATIONS AND OTHER USES *Transfer to Page 1 L HIGHWAY APPIOPRIATIONS - OUTSIDE VILLAGE ACTUAL LAST YEAR 19.JL3 ~ o o 38,960.00 38,960.00 829,981. 00 ~ BUDGET mIS YEAR AS AMENDED 19M 17,000.00 34,463.00 51,463.00 935.00 14,095.00 15,030.00 BUDGET OFFICERS TENTATIVE BUDGET 19~5 o 36,148.00 36,148.00 o 12,709.00 12,709.00- PRE- LIMINARY BUDGET 19,.!5 1..')0 PTE$ 19~2,} '" .. 36.148.00 36,148.00 36,148.00 3b,J.4lj.UU 12,709.00 12,709.00 12,709.00 12,709.00 1,029,310.00 1,118,884.00 1,129,883.001,129,883.00 :,2.1 ~. ACCOUNTS LOCAL SOURCES Non Property Tax Distribution by County Services for Other Govt's. Interest and .Earn ln~s Rental of Equipment Other C;ovtls. Interfund Revenues Reimb13:rs,eme,I).t Ree. & Sprfng:C1ean~up CODE DB 1120 OB2300 DB2401 DB2416 DB2801 STATE AID Consolidated [!i~tway DBJ~Ol ~EDERAL AI~-SPEC:7Y D345 1)B45 DB4) rnterf~nd T=an~fcrs DB5031 TOTAL rNEXPENDED BAL\NCE -Transtcr to P3~e \ HIGHWAY REVENUES - OUTSIDE VILLAGE ACTUAL LAST YEAR 19JL3 ~ 36,402.00 47,366.00 83,768.00 173,084.00 BUDGET THIS YEAR AS AMENDED 19~ 14,000.00 47,200.'JO 61, :00. !)() 40,000.00 ~tJ BUDGET OFFICERS TENTATIVE BUDGET 19~ 5,530.00 30,000.00 166.00 3,500.00 39,196.00 125 I (){)O. Oel PRE- LIMINAItY BUDGEj~ 19~5 " ta ADOPTE 19~ '. 5,530.005,530.00 -"- 30,000.00 30,000.00 166.00 166.00 3,~90.00 3,500.00 47,000.0047,000.00 :l~,r-;i , =u== 86.,196,00 86,196.00 150,000,00 150,000.00 "'i'/' :4;, I' . ' I. '~ L ACCOUNTS VANDAL~SM PATROL Person3l Service. (qulpmcnt Contractual Exo. hrl' t"uv~~Dene 1i ts TOT,',L CODE cr 3120.1 CF 3120.2 CF 3120.4 CF .8 'Persona 1 Scrv1.ccs CF .1 (OU1Dment cr .. .- (:ontr:1ctu.ll Exo. cr , ... Lcplov"!e Benprlts CF .8 Tor:.1. of Towns & Garbage Lighting T L oin ec. Project IDial-a-ride IAmbu1ance L~ rary Arts .- TOT:,1. cr1990.5 c: 8160.4 -:r5182.4 CF cr7145.4 cr 7610.4 CF 4540.4 -cr7410.4 & e1=' 7310.4 ,~ 7310.4 c.~ 6989. 4 cr 1990.4 r.r 5110.4 cr 5132.4 r.r CF CF rranaier to Other Funds ~ighway Trucks CF9901.9 Capital Proj. (town CF9990.9 I1all) 9990 Transfers CF. 9 Contr. to other fundCF9961.9 ~ontr. to DW1 CF9961.9 ~T~PRorRIATIONS I ~,. .r transfer to Page 1 ,I FEDERAL IEVERUE SBAaINC FUND 20,672.00 -0- -0- -0- -0- 1.00 125,000.00 125,000.00 125,000.00 1l,000.00 29,400.00 -0- -0- -0- 4,000.00 4,000.00 4,000. 00 . jUU.uu :>00.00 :>00.06 62,788.00 137,560.00 320,400.00 320,400.00 320,400.00 - - ACTUAL LAST YEAR 19.a.J, - 25,000.00 -0- -0- -(T- -0- 0,11:>.UU 31,1l5.00 15,000.00 15,000.00 20,000.00 20,000.uu 22,000.00 22,000.00 57,000.00 57,000.00 9,300.00 9,300.00 10,000.00 9,200.00 40,000.00 40,000.00 27,000.00 29,000.00 29,000.\JD 3,496.00 1,500.00 1,500.00 1,500.00 1,500.0~ 1,:>00.00 -u- L.,uuu.uv 2,800.00 76,164.00 -0- -0- -0- -0- -0- 16,000.00 16,000.00 , ---"" APP10PI.IATIONS BUDCET nus YEAR AS AMENDED 198J.. I 108,160.00 29 ~ r,~ BUOCET OFFIeERS TENTATIVE BUDCET 19~ PRE- LIMINARY BUDGET 1 9!!2. 16,000.00 ~i&..{~on....aO $',ocOO{) .C:OO 16,000.00 ""-,6e~. 00: 8 , ooO..o"t)... - Vi-'-"- :"'c'_.-"--'-',,", -_--, 24,600.00 24,600.00 109,300.00 109,300.00 , 0.:>1 . ')i ,.. I;:' ~ t _ ~' :-:~~~,: ~ . '; : '. ~,' 1',.1 .{ \ .......;.; .~!:;I ...,. ~ ',~ " ,.., t ADOPT[;;\.; 19 8t.;~l,;i ~sN 'j"', ,: ,16,000. OQ;'~ r t'\ -', 600. 00<:.'; "'--: 8,000.0(F~:' ...~:'t, t 24,600.00.. ' ~~. ,.'. . .. ..~ '. " ~r. '" ,) . 15,000.00:,; 20,000.00\ 22 , 000. 00:::' ,.~. 57,000.00': " 9,300.00:- _9,200.00 -1Q,,000.00 29,000.00 .1,500.00 -l,500.00 2,800.00 -0- -0- 16,000.00 109,300.00 . '.' -..';; .. ~.. '0;': .... ~. " ~~/ ' :"':~:. .: ACCOUNTS llite.r,..t 02nd EarnLn~' Feder6l1 Revf!titie", Sh.u i.n~ TOTAL U1l:1.P!:~IDE:D eAl....:;CE: :.:::stC'r -:~ ,,~~C '" 0." 0_ . -'. . -1" '~:'''' " rEDEIAL IE\'bUt SUllING FUND " ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BAlANCE _.... 0 .~ ACTUAL LAST YEAR . CODE 19U CF2401 4,106.00 CF41101 136,060.00 140, '166.00 . .; '," 8UDCET ::tHIS YEAR AS , ""AttENDED 1 9lii. 1,500.00 136.060.00 137,560.00 .4A... _. . :"'"..:--_ M.:": 30 .~~ BUDCET OFFICERS , tENTATIVE 8UDCET 1 9..].5 ... 6,000.00 142,004.00 148,004.00 172 , 396.00 ," .... -........- PRE- LIMINARY BUDCa 19~ a,j .. .~DQi 1( 85 .. 6,000.00 6,000.00 142,004.00 142,004.00 148,004.UU 148~UU~.uu 172,396.00 172,396.00 0., o. . . tj,~. " . C <;L~ . .~,":' -.,.... I *" ,', ,', .. ,.j '... . ..: I . ..... ...-. I ~ Hughsonville LIGHTING DISTRICT , ' '" BUDGET BUDGET l ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1 9...a.J 1984 19.JL5 19~ 19~ APPROPRIATIONS . LIGHTING DISTRICT St~eet Lightin~ SL - 1 Contractual Exp. 5182.4 19,Q22.00 17,600.00 19,008.00 19,008.00 19,008.00 TOTAL 19,822.00 17,600.00 .l9,OOH.OO 19,008.00 19,008.00 ESTIMATED REVENUES AND UNEXPENDED BALANCE Interest 2401 352.00 13,242.00 650.00 650.00 650.00 TOTAL 13,242.00 650.00 6~O.OO 650.00 352.00 l.iNEXPE~lDED P,AL'J~CE -0- -0- 2,500.00 2,500.00 2,500.00 L Chelsea LIGllTING DISTRIC~ APPROPRIATIONS LIGHTING DISTRICT ."treet Lighting SL - 2 Contractual Exp. 5182.4 7,260.00 7, 841. 00 7,841. 00 7,841. 00 TOTAL 7,260.00 7,841. 00 7, 841. 00 7,841. 00 i ESTIMATED REVENUES AND UNEXPENDED BALANCE Interest 2401 5,429.00 400.00 400.00 400.00 TOTAL 5,429.00 400.00 400.00 400. 00 ~ , UNEXPENDED BALANCE -0- -0- -0- -0- i\ *Trt.;fer to PaKe 1 . 31 -;r APPROPRIATIONS . ". LIGRTING DISTRICT Street Lightin~ SL - 1 .. Contractual Exp. 5182.4 ~ 715 . 00 775.00 775.00 775.00 4 TOTAL 715.00 77 5. 00 775.00 /I ':). uu ESTIMATED REVENUES AND UNEXPENDED BALANCE ~ , r Interest 2401 417.00 100.00 100.00 100.00 TOTAL 417.00 100.00 100.OU .l00.00 l:NEXPENDED !}ALlliCE -0- 50.00 50.00 50.00 LIGHTING DISTRIC: APPROPRIATIONS LIGHTING DISTRICT ~treet Lighting SL - Z ~ontractual Exp. 5182.4 TOTAL ESTIMATED REVENUES AND UNEXPENDED BALANCE TOTAL UNEXPENDED BALANCE *Transfer to Page 1 .. lill." . " "f32 '~ ,.,.~ ' ':~ ~"~ . ~j , ;'-.\1 c~ d 'I 'J i . . . . ' Transfer j :i ''1 1 'j 'J i i . . I 1 1 " \ 3 ~ ~ Personal Serv1.ces Equipment Contractual CODE 9901. 9 C 1110.1 ~icc Court-- S!I!Q.P nt'lT APPROPRIATIONS Actual Last Year 19!U. lA2.00 303.00 Budget 'l'his Year as Amended 19!!! C 1110.2 CIllO. 4-L,.327. 00 " TOT^L ~PPROPRIATIONS ,:; CC'J~;~ !'i'S L . I l ,~ ~ ~ , ! ACCOUNTS CODe CODE St3te Aid C 3315 L1t. & Earninqs C 2401 ~- ~~At~rfund Trans. 9901.9 ...J:..,w :::EVe~JCeS ~. , 1 l f' U~~XPENDED BALANCE ,;:. " ~ f i I: L Ii ~;I i I,. I!, 812.00. _l~i]~t.;,....!':) . , ,..,; r: '.:a .1. :"'wst : -~ a :- L9JU 2,684.00 he; 00 -2,.749.00 I"":)ur... CT0P m'lI Budget Officers . Tentative Budget 1985 3.408.00 778. 00 4,186.00 Pre- liminary Budget 1985 3,408.00 778.00 4,186.00 ESTI:-1ATED REVeNUES 3L:8:Jet Tl11.3 '(eaI:' Of::icer3 Year ~s Tentat~~e ~menaed 3ud~et 33 19 q~ -- 3,750.00 o 500.00 4,250.00 :_-:;EXPE~ED BALANCE 3~j~~0t 1 9..B.j- 3 ,450. 00 11.00 3,481. 00 Pr-e- ll.mHlc r:y audqe t L9M 3,750.00 -0- 500.00 4,250.00 Adopte4 r t- 1985 .. 3,408.00 1I'd.UU ' . 4,186.00 A,dopt.e4 i 19M 3,750.00 -0- 500. ocr I ( 4,250.00 , ~ ~ ....... ~ I ..... - . ; , DOC CObITRf\T APPROPRIATIONS Budget Budget Actual This Year Officers Pre- Last as Tentative 1iminal:"Y Year Amended Budget Budget: ACCOUNTS CODE 1981 19~ 1985 1985 Personal__ C 2510.1 3,444.00 7,025.00:: 7,025.00 7,025.00 Services Equipment C 2510.' 100.00 100.00 100.00 Contractual C 2510.4 9, 111. OO~. 8,325.00 8,325.00 8,325.00 TOTAL APPROPRU\TIONS ...l2...~QO 15,450.00 15,450.00 15,450.00 ~, .' .; , ~ ~ ~I i: Jl J: i! 'I' 'j.' " ~1 . .1 ^ ~ DOG CONTROL ESTIM~TED REVENUES ACCOUNTS CODE II Adopted 19!iL -. 7,025.00 100.00 8,325.00 15,450.00 3uccet 2uc:::ret hI; t'.la 1 Th~s Yea r Officers P!:'e- Last Year as Tent3ti'.le 1 i.~~:1 c3 r./ Y.za7." Amendec 3ucaet 3ud:Jet ACCOt;~;TS CODE 192.2 19 8i'. 19..3,5 laG:: . '. ~-:: Dog --'~' ....._~ Licenses C 2544 12,595.00 13,500.00 12,500.00 12,500.00 12,500.00 Int. & Earnings C 2401 1,113.00 150.00 Violations' C 2611 1.958.00 1,600.00 1,250.00 1,250.00 1,250.00 Fines & Forfei1- 1,072.00 200.00 ures C 610 TOT..'\L REVENt.:ES _16,738.00 15,450.00 13,750.00 13,750.00 13,75(\.00 U:J'E;-:PE~IDED BALANCE UNEXPENDED BALANCE 5-,000.00 5,000.00 .. -:t4 v 5,000.00 li,~ - o , ~ATHAUS MEMORIAL ^ PPROPR IATIONS l Budget Budget Actual This Year Officers Pre- Last as Tentative 1iminary Year Amended Budget Budget Adopted ACCOUNTS CODE 19~ 19M 1985 .1985 19~ "- Buildings C 162C).4 2,134.00 * 3,317.00 3,000.00 3,000.00 3,000.00 ".. TOT1\L t\ PPRO PR It\T IO~IS _ 2,134.~ 3,317.00 3,000.00 3,000.00 3,000.00 OcC'rT ;".'T'q.1'.rr~ '''RMnnT~.T. EST r:.1NfED PEVE:~m:;S ,ACC'C;)t:~:T: C'J Dr:: L Ac tu a 1 I..lIst V &lJ r audqet Th~3 Yea:- Year as Amer.d~d ~dget. off icer-s rerfta t 1 ve p....n_ , l.':'::: ~~. a!:"... 6t.:C-:;i;t ..: ',J::.::;r:: t Adopted Ace J L"::T S I"""r\- '..'oJ......' ~ L~A3 19 J3.j 19~ l 9..s.5 19.~'-: Rents I r: t ere s t ~< Edr:-:~i1::s C 2410 4,200.00 4,200.00 4,200.00 4,200.00 , 2401 788.00 2,000.00 2,000.00 2,000.00 ~~ .: .;= ~- - -"J.J..~ _...; ......._ .... ~- "'0:;, '_ _. '.J_ ~o:-'ut.:.o;:s ~''''T''. .. "VJ:.1L.. ...17'(-;.--,......;-~. ...~....~.,LL.o~ _4,988.00 6,200.00 6,200.00 6,200.00 ':;Exps:mc~ ~AL:,NC:: L':-JE:':PE~'DED 13ALA:-rC: · ~.~~g:~~a~O~ol:::.. · 3~- . , I....j..... - // ;,/ / )(i \ \ \ I ~I " . .;" .~\):::q~i. ":0akW00d ~.:,. L ACCOUNTS r I- i . . ADMINISTRATION .Personal Services Equipment Contractual Exp. TOTAL I ,. i: , I ," I" i i ! SpURC!: OF SUPPLY, POWER. ABD POMP WG Personal Services Equipment Contr3ctual Exp. TOTAL PORIFlCATIO~ Personal Sp.rvlces Zoul.?ment ContractuaL :::xo. , ... ':"OT.\1. "",,SHISSIOR AllD DI5TR.I3UT~ON Personal Services Equipment Contractual Ex~. TOTAL EMPLOYEE BENEFITS ~tate Retirement Soc1.al Securlty Compensation Ins. >Life Insurance Unemployment Ina. Disability Ins. Hosp1.tal and Medical Insurance TOTAL L I '. ~TEl DISTRICT APP10PRIATIONS CODE 5W8310.1 SW8310.2 5W8310.4 5\018320.1 5W8320.2 5W8320.4 :;W8330.1 :;',.;~3:;:) .1 SW8330.4 SW83..0.1 5\018340.: 5W8340.4 5W9010.8 5W90JO.8 5W9040.8 5W9045.S 5W9050.8 5W9055.8 5W9060.8 ~,,-,".J",;:---r'i.: t/tf . ~lCTUAL leAST l'EAR 19E 506.00 506 00 .:-~ 13,345.00 13,345.00 29.00 29.00 698.00 698.00 BUDGET THIS YEAR AS AMENDED 19~ 502.00 502.00 200.00 14,088.00 14,288.00 275.00 275.00 500.00 1,000.00 1,500.00 UNDISTRIBUTED 3~ BUDGET OFFICERS TENTATIVE BUDGET 19~5 335.00 290.00 625.00 300.00 21,700.00 22,000.00 250.00 250.00 500.00 3.160.00 3,660.00 PRE- LIMINARY BUDGET 19..2..5 . 335.00 290.00 625.00 300.00 10,900.00 11,200.00 250.00 250.00 -0- 2,160.00 2,.L6U.UU ADOPTE~ 1985. _r r ..,:: 335.00 .. 290.00 625.00 300.00 10,900.UU 11,200.00 if ~6:ocr 250.00 : -0- 2,160.00 2,160.00 Y':~.:J\'rT,t~~.;;,:, t-:i'~~'Hl'!,;' t.; ACCOUNTS DEBT SERVICE PRINCIPAL Serial Bonda Statutory Bonds "~nd Anticipat10n f~apital Notes ';udl;et notes \!venue Antici. Jebt Payments to Public Authorities TOTAL mn:RES'I' ~t~r131 ~onds :t.1tutory i~onas Zona Aotlc~pation CJ~Ht31 ~jotes BucH!.et ::otes Revf~nue Antlci. Deot Payment3 to ?ublic Authorities ":'0 TAL Misc.Deficit Ba1 !~lTERFUND TRANSFERS '!':'.ARS FU TO: Other Funos Ci.lDlt.11 Project Fund TOTAL .;Z;,;r '<~ 'i1r,:(ACTUAL . T1U"!, LAST YEAR 19,E SW9710.6 SW9720.6 SW9730.6 SW9740.6 SW97S0.b SW9770.6 5W9780.6 SW9 n ') .7 ::W97:~). ; Sio197JO.7 SW97':'O.~ SW9750.; SW9770.: SW9780.7 8389.0 SW990 1.) SW99S0.J BUDGETARY PROVISIONS FOR OTHER USES SW962 :OTAL APPROPRIATIONS AND OTHER USES \, * Transfer to Page 1 f ;~ fi' ~dl~r~1.!;".,::-~,-y, . ." .'~DISftICT ,."'J;.~'>l',f>::~..,.~""--,.",....-" BUDGET ;THI5 YEAR AS AMENDED ." . 19.!!.1 BUDGET OFFICERS TENTATIVE BUDGET 19 !!2. UNDISTRIBUTED (CONTD.) 1,200.00 ... 1,200.00 1,260.00 1,260.00 17,038.00 . 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1, 140.00 1,140.00 18,965.00 28,875.00 37 PRE- <LIMINARY BUDGET 19~,i L 1,200.00 1,200.00 1,140.00 1,140.00 f'( t'; IIml 19~ .,., 1,200.00 1,200.00 1,140.00 1,140.00 3,500.00 16,575.00 20,075.00 ".'. ,/ .. ~.J" , .. , . ",- Oakwood WATE! DISTaICT ESTIMATED REVElUES -i .1 , . '1 . ' BUDGET BUDGET , , L ACTUAL THIS YEAR OFFICERS ...~ I PRE- ~: LAST AS TENTATIVE LIMINARY " YEAR AMENDED BUDGET BUDGET ADOPTED! '. , ACCOUNTS CODE 19JU 19~4 19~ 19~ 19~ i . , I " Metered Sales SW2140.6 Onmetered Sales SW2142.6 10,428.00 11,376.00 - 26,135.06- 17,335.00 17,335".00 ......- - Water Connection "Charges SW2144.6 Interest and Penalties on "'\, Wa t e r Rents SW2148.6 26'7. 00 200.00 100.00 100.00 100.00 Interest and - Earnlngs SW240L 7 426.00 200.00 300.00 300.00 300.00 Sales of Scrap and ~' Excess Materials SW26 50. 7 Hinor Sales, Other SW2655.7 Insura.nce Recoverl.es SW2680. '7 OJl.: Compensation SW2690.7 Loss o ., Specify SW TOTAL 11,121. 00 11 , 776. 00 26,535.00 17,735.00 17,735.00 UNEXPE'BDED BALANCE UNEXPE.~DED BALANCE 4,789.00 0 ( 3,500.00) -0- * Transfer. to Pa.ge 1 L . 3~ /) H-' $ ) / r r A&E jl't 'fe~ '1'/ON ItL.L 1 . {j J...J1N K ~ 39 1- l j' I .. 1.2j'. . - " ,< , . 1- J., ~. J ..t I L I, ~ . . f I:' I r L ACCOUNTS ADMINISTRATION ,Personal Services Equipment Contractual Exp. TOTAl. SpURCE OF SUPPLY, PO~R ABD PUMP HIG Personal Services Equ1.pment Contractual Exp. TOTAL PURlFICAIIO~ Persona 1 ~f~rvlces ::cul::n:lent CuntractuaL Exp. :OTAL Jl.iSMISSION AND DISTRI3UTION Personal SerVlces Equipment Contractual Exp. TOTAL EMPLOYEE EENEFI:S State Retirement 50c1.a1 ~ecurl_ty Compensat1.on Ins. Life T.nsur:lnce Unemployment Ins. Disability Ins. Hospltal and Medical Insurance TOTAL L CODE SW8310.1 SW8310.: SW8310.4 SW8320.1 SW8320.: SW8320.4 :W8320.L :,;',,'~.}3:). .4 SW8'330.4 SW83:'O.: SW8340.':: SW8340.4 SW9010.3 5W90JO.J 5W9040.j SW9045.3 SW9050.:3 SW90SS.3 SW9060.S Fleetwood ACTUAL J.AST rEAR 1 9.!!2 318.00 519.00 837.00 , 12,191. 00 12,191. 00 172.ljO 172.:)0 713.00 713.00 . WATER DISTRICT APPROPRIATIONS BUDGET THIS YEAR AS AMENDED 19~ 1,073.00 1,073.00 275.00 12,688.00 12,963.00 50.UO 150.00 200.00 500.UO 1,900.00 2,400.00 UNDISTRIBUTED 40 BrOCET on ICERS TENTATIVE BUDGET 1 9..!!.5 906.00 694.00 1,600.00 400.00 27,100.00 27 , 500. 00 175.00 325.00 500.00 750.00 3,910.00 4,660.00 PRE- LIMINARY BUDGET 19_85 906.00 694.00 1,600.00 ADO PTED 19EI 906.00 694.00 1,600.00 400.00 400.00 14,450.00 14,450.00 14,850.00 14,850.00 175.00 325.00 500.00 750.00 2,910.00 3,660.00 _175.:00 1, 325.00 500.00 750.00 2,910.00 3,660.00 t 1: 1; I ACCOUNTS DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds :l~nd Antl.cipat1.on ('apl.tal Notes :;udl;ct Uotes .~t!venue Antici. Debt Payments to Public Authoritl.es TOTAL : 's;!':Fleetwood CODE SW9710.6 SW9720.6 SW9 7 30:6 5W9740.6 SW9750.6 SW9770.6 5W9780.6 WTEREST S,~rl.aL ::'oncis ~tatutory Canas Jonci ^nticlpation Clplta.i. :iotes 2udcet ::otes ~ev'~nue Ant::.ci. D~bt Paynent~ to Public Authorlties SW97EO.7 TOTAL S,,'31lO.7 s'W97ZS)'7 s'ti9nr;.1 SW'17'\O.7 SW9750.1 5-"'9770.1 Misc. Deficit Balance 8389.0 INTER FUND TRANSFERS TRANSFER. TO: Other funas 5W9901.: C,:;,pltal. Project funa SW9950.~ :OTAL ;;UDGET.~Y PROVIS IC:;S fOR OTllER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 ACTUAL LAST YEAR 19~ 2,600.00 2,COO.OO 2,145. 00 2,145, l)O 18,658,00 . WATER DISTRICT APPROPRIATIONS BUDGET THI~i YEAR J.S AME~'DED lSI~ UNDISTRIBUTED (CONTD.) 2,600.00 2,600.00 :2 ,:i 15. no 2,015.00 21,251. 00 11-/ -.---. BUDGET OFFICERS TENTATIVE BUDGET 19~ 2,600.00 2,600,00 1,885.00 1,885.00 38,745.00 PRE- LIMINARY BUDGET 19~ . " OPTEI 19~ ~ 2,600.00 2,600.00 2,600.00 2,000.00 1,885.00 1,885.00 E 't.( '" 1,885.00 1,885.00 10,800.00 25,095.00 35,895.00 Fleetwood WATER DISTRICT ESTIMATED REVERUES , .' L BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- t LAST AS TENTATIVE LIMIr:ARY 1 YEAR AMENDED BUDGET BUDGET ADOPTED ~. I ACCOUNTS CODE 191!1 1984 19.J5 1 9..as 19..as Metered Sales S\l2140.6 14,431. 00 16,286.00 33,760.00 32,9~0.00 32,910.00 Unmetered Sales 5\12142.6 Water Connection .Ch3r~es 5W2144.6 Interest and Penalties on "'I. WCl t e r Rents SW2148.6 535.00 250.00 300.00 300.00 300.00 Interest and Earnings 3alcs ai Scr3p and Excpss Matcr131s Hinor Sales. Other :l1surancp ~ecov~r~es ~W2620.~ IJ[:....... r. r~ucoensa t ..on . . LOSS 5W2690.; o .. ... Soec..:':;' ::W SW2401. 7 36.00 100.00 200.00 200.00 200.00 f 5W2650.; SW2655.; :'CT/J.. 15,002.00 16,636.00 34,260. ,)0 31,410.00 31,410.00 f .-$' ~: UNEXPENDED BALARCE UNEXPENDED BALANCE "0 - o ( 10.800.00> -0- .~ * Trnnster to PaKe 1 L .t/~ '... I .. J jL Il-r j g/~ tj " Lj3 , .' Tall Trees VATER DISTRICT APPROPRIATIONS L . '14 j .t '~ 1 .. ACCOUNTS DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds ~nd Anticipatlon CuPlta 1 tlot es ~ud~et Notes I>.evenue Antlci. Uebt Payments to Public Authoritles 70'rAL WTr:REST St!rl.~l ?4Jntl~j St.:nutory ;:or:as 50nd ~ntlclpat~an C.:101tal ~;otes cuoICet ::ot..:S :{ev~'nue Antl.-:~. Tall'I'rees CODE SW9710.6 SW9720.6 5W9730.6 5W9740.6 SW97,)O.6 5W9770.6 5;;9780.6 Sl.1'nIO.7 S\.l~720. 7 SWlj7~O. 7 5W9140.7 SWg75().7 5\.19110.1 J~Dt 2:1yment~ :0 Public Authorltles S~97?Q.7 TOTAL INTERFtND TRANSFERS TRANSFER TO: Other ~unas SW9001.) c.loltal Project Funa TOTAl. SW9950.9 eJUDGETARY FROns IONS FOR OTHER USES SW96Z TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 ACTUAL LAST YEAR 1 9!ll. WATER DISTRICT APPROPRIATIONS BUDGET THIS YEAR AS AMENDED 198-1. BUDGET OFFICERS TENTATIVE BUDGET I ~2.. UNDISTRIBUTED (CONTD.) 2,450.00 2,450.00 2,682.00 2,G82.00 '1. 338. 00 1.00 11,339.00 2.1.444.00 ~ 2,450.00 2.,450. 00 2,533.00 2,53~.OQ S,CDO.GO 2,450.00 2,450.00 '2.,384' DO 2,384.00 S ,000. i;O 5, ,)()O. GO _5_,_000...)() 24.316.OD :37.669.00 '1S PRE- LIMINARY BUDGET 19...li5 2,450.00 2,450.00 . , l t, ADOP::EI 19Q?. s.,., & 2,450.00 2,4:>0.00 2,384.00 2,384.00 2,384.00 5,000.00 5,000.00 ~c., . '" .,.., 2,384.00 5,000.00 5,000.00 26,269.00 26,269.00 "... ':t1.';'..L.' ... <~ Tall Trees WAT!R DISTRICT ESTIMATED REVEKUES l BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 83 1984 19~5 19~ 19~ Metered Sales SW2140.6 Unmetered Sales SW2142.6 14,096.00 13,996.00 - 27,235.00 15,935.00 15,935-.00 Water Connection J ~har~es SW2144.6 75.00 Interest and Pena lties on , Water Rents SW2148.6 322.00 237.00 100.00 100.00 100.00 Interest and Earnings Sales uf Scrao and Excess MaterIals Hinor ~ales, Other Insurance ?ecover:.es SW2401.7 125.00 100.00 400.00 400.00 400.00 Sw2650.7 5w26S5".7 S:';Z6M.7 olrt~nrL~~~oensat:.on o . .. . Soecifo: ..... Surcharae SW2690.7 SW 2150 5,240.00 5,000.00 5,000.00 5,000.00 5,000.00 70TAL 19,858.00 19,333.00 32,735.00 21,435.00 21,435.00 GNEXPENDED B~"C:: UNExrENDED EAL'u'-;CE -0- -0- -0- -0- * Transfer to Pa~e 1 L -- 'II, -r;;;s fJr6t= hrENnW?1L.t.y m/'Jto/!\ . r 41 1 If J f' .. " . :! . . L L . . , '. ACCOUNTS :. ! ADMINISTRATION ~ersonal Services Equipment Contractual Exp. TOTAL SpURCE OF SUPPLY, POWER ARD PUMP WG Personal Services Equipment Contractual Exp. TOTAL PURIFICAT!O~ Personal =p.r~lcP8 =cul~ment Cuotrac::uaJ. :::XD. , :OTAL ~SMISSION AND DISTRISUT!OS Personal S~rV1Cp.s Equl.pment Contractual Exp. TOT.\L E~~LOYEE BENEFITS State Retirement Socl.al Securl.ty Compensatlon Ins. tife Insurance Unemployment Ins.. Disability Ins. Hosp1.tal and Medical Insurance TOTAL L Central Wappinger WATER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- I.AST AS TENTATIVE LIMINARY ; YEAR AMENDED BUDGET BUDGET ADOPTEq CODE 19~ 19M 19JLl 19~ 19~i SW8310.1 SW8310.: SW8310.4 SW8320.1 SW8320.2 SW8320.4 ::';018330.1 S',;e) 30. :z. S~I1)30.4 SW82..0.: SW8340.Z SW8340.4 SW9010.3 5W9030.8 5W9040.3 SW904S.S SW90S0.8 SW905S.3 SW9060.8 31,256.00 31,256.00 ... 125,688.00 l?<; GRR no 615.00 GIS.fjO 21,666.00 21, ()66. ,)0 ~ 17,234.00 17,234.00 10,000.00 97,707.00 l07.7n7 GO 500.00 4,044.1.,1) 4,~44.if) 4,000.00 66,000.00 70, \)00.00 UND ISTRIB UT!D 'f~ 13,700.00 13 , 800.00 27,500.00 16,700.00 1 (?A , ,125 QQ 181. 125.00 i50.uO 66 ,ODO .,)0 e6 ,7:50.00 7,500.00 47,800.00 55,300.00 13,700.00 13,700,.00 , 13,800.00 l~,~uu.uu 27,500.00 27,500.00 16,700.00 16,700.00 164,425.00 164,425.00 181,125.00 181,125.00 750.00 1,000.00 1,750.00 7,500.00 22,800.00 30,300.00 750.00 l 1;000--:00-' 1,750.00 7,500.00 22,800.00 30,300.00 t f' ~ ACCOUNTS DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds ~nd Antlclpacion Oapital Notes Bud~et Notes (tevenue Antlci. pebt Payments to Public Authorities 70T,,\L ::iT:REST 'S1~r:..:1 ~ ::ona:; St.:llutc.rv :20tlUS &onu ~~ot ;.c:.;;ac:.un CaOHJ.! :iotes &11 a.~ e t :: 0 t e S Rev..~Ilue t\n[::.c~. Central Wapoinaer CODE SW9710.6 5W9720.6 SW97JO.6 SW9740.6 SW97~O.6 SW9770. b SW9780.c r...o -. , f' - .; w . : &. -~. . I ~.tJ f} 7 : 'J . ;~ S~';U73Q. ; S'~lj 7':'0. i S\.fQ7:0..: SW'977G.: b~ot !3y~ent9 [0 ?ublic Authorities SW9780.7 TCT.\L Contingency SW1990.4 ~TERF~D TRANSFERS 11t.\NSF!"Ji 70: Other Funus SW9QOl.? (doltat I'roject Fund rOTAL SW9950.) eUDGET~\RY PROVISIONS 'FOR OTHER USES SW962 10TAL APPROPRIATIONS AND OTHER USES Transfer to Page 1 ACTUAL LAST YEAR 19~3 WATEl DISTRICT APPROPRIATIONS BUDGET THIS YEAR AS AMENDED 1984 BUDGET OFFICERS TENTATIVE BUDGET 19~ UNDISTRIBUTED (CONTD.) 110,000.00 110 , o1}(f.'7To 131 ,G44. 00 131,044.00 ~.oo ., -")/' -- . '. ~.... 420,271. 00 . 110,000.00 110,000.00 40,400.00~4,540.00 1,0,400.00 164,540. 00 L4S ,06' C G 119, 136. DO 14,':'40.JO ta,716.00 10 ,000.00 139,22/,00 132,e54~ -0- 499,106.00 t.i ("1 648,06C}.no PRE- LIMINARY BUDCET 19~5 , . , \ 110,000.00 110,000.00 54,540.00 54,540.00 164,540.00 Ib~,540.00 119,138.00 119,138.00 13,716.00 3i.UO .- -0- 132,854.00 ~j~,~~4.00 -0- J- .. 538,069.00 538,069.0C It..!!! 2 <{ Central Wappinger WAT!a DISTRICT ESTIMATED REVERUES L BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMWARY YEAR AMENDED BUDeET BUDGET ADOPTEL1 ACCOUNTS CODE 19..!,3 19~ 19~ 19~5 19~ Metered Sales SW2140.6 159,805.00 196,000.00 294,525.00 159.425.00 159.425.00 rInmetered Sales SW2142.6 Water Connection .Char~es SW2144.6 3.025.00 Interest and Penalties on -.. 1,750.00 1,750.00 1,750.00 ~ater Rents 5W2148.f. 19,384.00 2,000.00 Interest and 4,500.00 4,500.00 4,500.00 Earn lOgS Sio/2401. 7 12,873.00 2,000.00 Sales ot ':crao and Excess ~atcrlals Sio/2650.: U' ~ai~s. 'nher S..2655.: ..loor ~ ~1~Hr:lnC,..1 itp.covpr :,==5 :..2(;EO. . "u". "oo.ons. "on Sio/26 90 . ; LOSS o ....-- , S c~c :"':'>1 720.00 Re 211 :nc. 'm Prop ,,:..2410. :) -.. {-11SC. SW2770. J 6,500.00 Interfund Trans. SW9901. ') 14.900.00 20.000.00 20.000.00 , Total Revenues 202.307.00 200,000.00 315.675.00 185.675.00 185,675.00 lJNEXP~:DED 3.-\1..\;;CE IJ, 'H'S. OD Vi non "n 55.000.00 ~~,ooo.oo * Transtcr to ra~e L 51) r7fi1s f};6-E Jl'/iENT/b/l! .ri~~/ s-/ ~"' -~~ ,c, , ~ 8,LANk, " It",' ../.::>......, _rr,_ Ardmore WATER DISTRICT APPROPRIATIONS L . oJ Ardmore WATER DISTRICT APPROPRtATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET pn:: ACCOUNTS CODE 1 9...aJ 19~ 1 9.as. 19~ 19..a; UNDISTRIBUTED (CONTD.) .. DEBT SERVICE PRINCIPAL Serial Bonds SW 971 0 . 6 12,100.00 12,100.00 12,100.00 12,100.00 12, 10.0. 00 Statutory Bonds SW9720.6 Iiond Anticipatlon SW9730.6 Capital Notes SW9740.6 Buds;et tiotes SW9750.b d.evenue Antici. SW9770.6 Debt Payments to Public Authorities SW9780.6 TOTAL 12,100.00 12,100.00 12,100.00 12,100.00 12,100.00 - mT~RES'! St~r~&)l ~or.a!; <:'''.0''' 1 () -.. 1],38n.:)C) 12.642.00 11 . 905 . 00 11,905.00 11,905.00 -.,J'ff _ I .. .J.. :;t.:ltt;t;:,ry EOI:<.lS r:' . t) ;' .... f'. ~ ~ ff . ! _.J . J --- Bona ';nt~cl~ati.~n SW97J().~ (301:3J. Notes SW97':'O.; =It= 3un.~e t :~ 0 t C 5 SWQ7~0. : ~ev.~nue An t U: 1 . SW97 ~n. ,.. S'p.ot ?avment3 ~o Public Aut:loritles SW9720.7 TOTAL .LJ, ..::>jU. ,../0 12,042. u.o 11 ,90S. 00- 11,905.00 11,905.00 Contingency SW1990.4 ... l,ooo.or; 750.00 750.00 750.00 tNTERFtmD TRANSFERS TRA.'iSFU 1.'0: Other Funas SW900 1 . ) 14.900.0n 20,000.00 20,000.00 C..iDlta1 ~ ' ..:-cJect Funu SW99S0.'J TOT.i.L l4 .900.00 20,000.00 20,000.00 -- I: UDGETAR Y PROVISIONS . FOR OTHER USES SW962 TOTAL APPROPRIATIONS AND OTHER USES 31,414.GO 32,372.00 50,191. ,00 S5, 291. 00 55,291. 00 * Transfer to Page 1 63 Ardmore WATER DISTRICT ESTIMATED REVEKUES L BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED ;3UDGET BUDGET ADOPTED ACCOUNTS CODE 19.m 19M 19 -1!,5 19 _85 1 9.J!? Metered Sales 5112140.6 19,'97.00 3,500.00 0 -0- -0- Otlmetered Sales 5112142.6 0 -0- " -0- Water Connection ~harge8 SW2144.t 150.00 Interest and Penalties on '"\. Water Rents SW2148.~ 5"0.00 10 . 00 0 -0- -0- Interest .lnd 3,000.00 EarnLn~s 5W2401.7 3,975.00 900.00 3,000.00 31000.00 Sales or Scrap and Excpss MatcrL31s SlJ26S0.; Minor Sales, Other SlJ2655.7 ~n5urancp Rp.cov~rlE:S S';.;2680. ~ Ot~'r Como@nsatlon It"" SW2690. .- 0:':, .,r, Scec~~y St.' 70TAL 24,172.00 4,410.00 3,000.00 3,000.00 3,000.00 UNEXPENDED BALANCE UNEXrE~mED EAL'.l:CE 3,220.00 23,186.00 28,286.00 28,286.00 * Transier to Pa~e 1 L . 41 /fHI.s m6f: ~ENT/OIVIl.lj.y 8/1NI< ~.~ '0 rf . t " ~A " . .. ..' L : Watch Hill WATER DISTRICT APPROPRIATIONS . .. ~I, ACCOUNTS DEBT SERVICE PRINCIPAL Serial Bonds Statutory nonds "qnd Antlcipatlon Capital Hotes 3ud~et :lotes ~evenue Antlc;,. Jebt Paycents to Public Authorltlc6 70T ,,\L r ~ITr::REST ~l~r;..]i. -~l)r:'15 7llN S FF..R :r 0 : Ot;~er F"uncs (;aDltJ.L ~:'C]Pct rune I'OT.\L Watch Hill WATER DISTRICT APPROPRIATIONS CODE SW9 71 0.6 SW9720.6 SW9730.6 5W9740.6 SW1J750.b SW9770.6 ~W9780.6 .' . . (~ ., , I' . _Ji'f _ ' '0 ,'., .:".;q - ", . .- owl! J}.'- ,,',/<n :'u . ~ <:::f;~7~r".,'" ::';97~':.'- Sw972.0.~ :;i/900 1.: S'W9950. .1 -:!JDGET.\RY PROVIS rm;s FOR CTHER l:SES 5w96:: :OTAL APPROPRIATIONS AND OTllER USES ~ Transter to Page 1 ACTUAL LAST YEAR 19E BUDGET THIS YEAR AS AMENDED 19~ BUDGET OFFICERS TENTATIVE BUDGET 1 9 J!2. UNDISTRIBUTED (CONTD.) 15,349.00 l,;JOO.JO 19.356.00 57 .... t ~ t'-.; to :..:. r~; ...J n C ;j 30na .'.r.tlc:.;;ac:...>n '.:lC 1~.1 i. :;ot cs 3uc;:et ::()t(.~ C<Avpnue .\nt:c;.. ~pbc ?.1vnent~ "0 ~ubli~ Authorl~ies - :CTAL Contingency SW1990.~ =~T~RF~D TRANSFERS 31,550.00 PRE- LIMINARY BUDGET 1 9.Jl;i 1,000.00 ~ . . \lm. 19~ ... .. 1,000.00 24,300.0024,300.00 Watch Hill WAt!! DISTRICT ESTIMAtED REVElUES L BUDGET BUDGET ACT'JAL THIS YEAR OFFICERS PRE- LA:jt AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOP1ED! ACCOUNTS CODE 19 83 19~ 19~ 19.J!.5 19~i 'fi Metered Sales SW2140.6 22,989.00 19,106.00 30,600.00 20,350.00 20,350.00 l'1nmetered Sales SW2142.6 Water Connection .Char~es SW2144.6 Interest and Penalties on ~ Water Rents SW2148.6 595.00 250.00 250.00 250.00 250.00 Interest and Earnings Sales oi Scrao and Excess Hatcrlals Hinor Sales, Other Insurance Recoverles ol~~rL~~m.Soensatlon 0,,", Soecify ~1isc. SW240 1.7 202.00 o 700.00 700.00 700.00 SW26 SO. 7 SW265S.7 SW2680.7 SW26 90. 7 SW2770 575.00 :OTAL 24,361. 00 19,356.00 31,550.00 21,300.0021,300.00 UNEXPENDED BALANCE UNExrL~DED BAL\NCE -0- -0- 3,000.00 3,000.00 * Tr~nsfer to Page 1 L ~ 5( ~/ ( I-/(~ ~. P ft G f J-- ,'I r Cry 11 of{ fW-Y ~9 o ;" U J... r) tV 1-........ 1 't i' ) \. . d . l::j " ". .., Mid-Point SEWER DISTRICT APPROPRIATIONS L BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19!U. 19.JL4 19~ 19 85 19~ SPECIAL ITEMS tAXES ON 5EWER " DISTRICT PROPERTY C~ntr3ctua 1 Exp. 551950.4 ~ ADMINISTRATION Persona 1 Services 558110.1 660.00 660.00 660.00 Equipment 558110.2 Contractual Exp. 558110.4 1,230.00 1,004.00 540.00 540.00 :::Jl,lU.OO TOTAL 1,230.00 1,004.00 1,200.00 1,200.00 1,200.00 SEWAGE COLLECTING SYSTEM P"rsona i :3~rvic('s SS3120.~ EQ Ul.pmen t 558128.: 300.00 300.00 300.00 Contractual Exc. 5581:0... 249.00 800.aO 9,250.00 4,250.00 4,250.00 JJOTAL 249.00 800.00 9,550.00 4,550.00 4,550.00 S ",: E UEATllENT AND DISPOSAL Personal Serv ices 558130.1 Equipment SS8130.2 500.00 500.00 500.00 Contractual Exp. S58130.4 47,228.00 47,998.00 101,510.00 55,574.00 55,574.00 TOTAL 47.228.00 47,998.00 102,010.00 56,074.00 56,074.00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement 559010.3 So cia 1 Securitv 559030.8 Cqmpensation Ins. 559040.3 Life Insurance 559045.8 Unemployment Ins. 559050.8 Disability Ins. 55 90 5 5 . 3 Hospital and Medical Insurance 559060.8 TOTAL L . "D ACCOUNTS DEBT SERVICE PRINCIPAL erial Bonds . ta tutory Bonds ond AJt~cipation apltal Notes \udlitet Notes :evenue l,ntici. Jebt Payments to Public Authorities TOTAL :NT!REST ':erl.:.Ll2ontls ';t.1tutcrv ::or.as Mid-Point CODE 559710.6 559720.6 559730.6 559740.6 559750.6 SS9770.6 559780.6 :S':J7!O.: ::3r~7:0.: ~nd Antlclp~t~on ~S97~C.; dOlta! Notes 5S97~O.7 uc~et ~ot~s SS97~0.: ev~nup. ,~nt:~~. SS977J.: ebt ?3vments ':0 ?uolic Authorities 559780.7 TOTAL :ontir.qen~l SS1990.4 'NT!RFUND ~SFERS :'llNSFER ~o: 'lther :';-unas C..Pltal ,'["o;ect ?unu TOTAL ::59901.') SS9Q~O.j ~GET.\RY ?ROVISIO~S 'OR OTHER USES S5962 'JT.\L APPROPRIATIONS .\ND OTIiER USES Transfer to Page 1 ACTUAl. LAST YEAR 19132 1,000.00 ~ 1,000.00 1,074.00 t,074-.00 50,781..00 SEWER DISTRICT APPROPRIATIONS BUDGET THIS YEAR AS AMENDED 19~ UNDISTRIBUTED 1,000.00 1, _OJ. ((j)((J) 1,013.00 ~ ,013. 00 3,000.00 54,815.00 6/ BUDGET OFFICERS TENTATIVE BUDGET 19--?5 1,000.00 !,OOO;.OO '802 00 95'2..00- ~oo.oo US, 212.00 PRE- LIMINARY BUDGET 19~5 1,000.00 1,000.00 952.00 952.00 500.00 I , . . ADOPTE 19~ i, l~OOtl.OO 1,000.00 952.00 =ti=",Y ~;' , 952.00 500.00 ~ 64,276.00 64,276.00 " 1 Mid-Point SEWER DISTRICT ESTIMATED REVENUES L BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENT A T IVE LIMINARY , YEAR AMENDED t BUDGET BUDGET ADOPTE~ ACCOUNTS CODE 1 9.JL1 193..L 19~ 19~ 19 .JL~ Sewer Rents SS2120 49,432.00 51,602.00 95,360.00 40,424.00 40,424.00 l' -Sewer Charges SS2122 525.00 0 0 -0- -()- Interest and Penalties on Sewer . Rents 400.00 400.00 SS2128 738.00 900.00 400.00 .". . Interest and Earnin~s 552401 1,730.00 300.00 1,500.00 1,500.00 1,500.00 Sales of Scrap and Excess Materials 552650 Minor Sales, Other 552655 Insurance Recoveries 552680 Other Compensation Fer Loss 552690 State Aid for nT')eratlon and l;,ateaaace af a~e Disposal ant S5J?1J1 7,943.00 0 6,000.00 6,000.00 6,000.00 Other, Specify S5 TOTAL 60,368.00 52,802.00 103,260.00 48,324.00 48,324.00 UNEXPENDED BALANCE UNEXPE~DED BALU;CE -0- 10,000.no 14,000.00 14,000.00 * Transfer to Page 1 L . ,,~ '1:: . .-:! ,'. '/i;s ., . . ,'. ":, ....... . . .. '. . .' .". .. .-. ,..... ~ . . . '. . . . . . "', ;',. . ",.. . .., r. . .:~ " " . ',.. , . .' . ..' .,' a&"E f:UNT/O/Y/ft'l . . ~ . '3 , .. . .' 1II ~ t " .... . . . .". .. . /-- . I ./54 riA//<. 1........f.A " . " . ".'- Fleetwood SEVER DISTRICT APPROPRIATIONS L BUDGET BUDGET ACTUAL THIS YEAR OFFICERS l'RE- LAST AS TENTATIVE LI>UNARY YEAR AMENDED BUDGET , BUDGET ADOPTED I ACCOUNTS CODE 19JU 19~ 19 85 19 85 19..!5 I - 1'1 SPECIAL ITEMS TAXES ON SEWER " DISTRICT PROPERTY C~mtractual Exp. 551950.4 ~ ADMINISTRATION Persona I SerVices SS8110.1 561. 00 561. 00 561. 00 Equipment SS8110.2 Contractual Exp. SS8110.4 1,013.00 1,073.00 389.00 389.00 389.00 i TOTAL 1 ,013.00 1,073.00 950.00 950.00 950.00 SEWAGE COLLECTING SYSTEM Persona 1 Servlces SS31:0.: Equipment 558120.2 200.00 300.:)0 300.00 .juu.uu ContractuaL Exp. 5S8120... d 7 . .j I) 1,600.(jO ~,OOO.;)O 4,000.00 4,000.00 lOTAL 87.00 1,800.00 9,300.uO 4,300.00 4,300.00 sU E TREATl!ENT AND DISPOSAL Persona I Services SS8130.1 Equipment 558130.: 729-:,20 500.00 500.00 500.00 Contractual Exp. 558130.4 4q.~32.00 49,649.00 166.050.00 49,524.00_ 49,524.00 TOTAL 49,232.00 50,399.00 166,550.00 50,024.00 50,024.00 ___...1.' UNDISTRIBUTED EMPLOYEE SENEFITS S~3te Retlrernent 559010.8 50cla I Security 559030.3 Cqmpensation Ins. 559040.3 Life Insurance 559045.3 Unemployment Ins. 559050.8 Disability Ins. 5 5 90 5 5 . 3 Hospital and Medical Insurance 559060.3 / TOTAL L . /,Lf Fleetwood SEWER DISTRICT APPROPRIATIONS ~ ~.. . fI BUDGET BUDGET - , ACTUAL THIS YEAl~ OFFICERS PRE- '>.'~. LAST AS TENTATIVE LIMINARY ,; YEAR AMENDED BUDGET i BUDGET ADOPTE. ). ACCOUNTS CODE 19~3 19 84 19~ 19~ 19~ , i - UNDISTRIBUTED " DEBT SERVICE PRINCIPAL 4,00'b.OO 3erial Bonds S59710.6 4,000.00 4,000.00 4,000.00 4,000.00 ::tatutory Bonds 559720.6 ~ :pnd Anticipation SS97 30.6 :apita 1 Notes 559740.6 1ud~et Notes SS9750.6 ,{evenue Antici. SS9770.6 Debt Payments to Public Authorities 559780.6 TOTAL 4,000.:)0 4,l)00.'JO 4,000.lJO 4,000.00 4,UUU.UU INTEREST Serial Sonds 559710. -; 3,300.00 3,100.00 2.. 900. 00 2,900.00 2,900.00 Statutory Bonas 5597:0.7 !ond Anticipatlon 5S9730.7 3i= Capital Notes SS9740.7 'y-,; Eua~et Notes SS97S0.7 Revenue Anti.cl. 559770.7 Jebt P.:1yments to Public Authorities 559780.7 TOTAL 3,300.00 3,100.00 --:2:900.00 2,900.00 2,900.00 ContinO'ency 55 1.990. 4 500.00 500.00 UfTaFUND TRANSFERS ':RABSFER TO: Other funas 559901.9 C.lpital Project Fund 559950.') Loo TOTAL ~ 1.00 ~GETARY PROVISIONS -;OOR OntER USES 55962 "JTAL APPROPRIATIONS AND OnlER USES 57,633.00 60,372.00 183,700.00 62,674.00 62,674.00 * Transfer to Page 1 ~ " lc5' . .' Fleetwood SEWER DISTRICT ESTIMATED REVENUES BUDGET I.UDGET L ACTUAL THIS YEAR OF FlCERS PRE- t LAST AS TENTATIVE LIMHIARY YEAR AMENDED BUDGET BUDGET ADOPTEf ACCOUNTS CODE 19Jh3 19~ 19~ 19 .J!.5 1982,,' Sewer 31,564.00 162,900.00 41,874.00 41,874.00 Of: Rents 552120 34,535.00 ..sewer Charges 5521t2 .. Interest and Penalties on Sewer -Rents 5521 :8 965.00 800.00 800.00 800.00 800.00 ~ . Interest and f.arn1.ngs S S 2 40 1 5,659.00 500.00 1,100.00 1,100.00 1,100.00 Sales of Scrap and Exccs A M:1terials 552650 :-finor Saies, Other 552655 Insurance Rp.coveries 55:680 Other r . .ot:1ppnsa t :.on ~cr :"u ~ 5 SS:69'} :; t.'l t ~ ,.... J.. <i ~- or VOf'I":.ltlon d.no lrtonanco of .oI.]~e Di.sposal ..lot Cc"--:;n1 4, ';)92.00 7,000.00 7,000.00 7,000.00 ~tJ..J.._. Other, S 0 e c i : .: . . 55 TOiAL 43,180.00 35,83~ 171,800.00 50,774.00 50,774.00 UNEXPENDED BA.l.ARC;: t:'NEXPENDED CAL\tiCE 17,437.00 5,000.00 . 5,000.00 5,000.00 * Transier to Pa~e 1 " L . 1M .., ~ ~) '! \ . jL Kr J~--t~~:t!J Il/~~. II .. l;j .. 67 . ~ ) . ' " '" Rockingham J SEWEa DISTRICT APPROPRIATIONS i ~ j ~l j ., :1 l BUDGET BUDG ET r ACTUAL THIS YEAR OFFICERS PRE- 1 r LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ! I; ACCOUNTS CODE 19 -11.3 19.Jl.4 1932- 19 85 19~ J. 1 'i f: 1 SPECIAL ITEMS fAXES ON SEWER .. , i DISTRICT PROPERTY , i Cilntractual 551950.4 1 Exp. I .." . ~ ADMINISTRATION I Personal. Services 558110.1 1,564.00 4,000.00 4,000.00 4,000.00 Equipment 558110.2 ; Contractual 558110.4 ,. Exp. 4 , 251. 00 5,560.00 2,300.00 2,300.00 2,300.00 TOTAL 5,815.00 5,560.00 6,300.00 6,300.00 6,300.00 ! SEWAGE COLLECTING SYSTEM Persorl.11 Servlcp.s 5531:0.: EqulDmenc 5S81:0.': 2.!800.00 2,800.00 2,800.00 :' Contractuai I::xP. 558120... J, 72 5.00 7,335.00 20,500.00 13,000.00 13,000.00 ~OTAL 3,725.00 7,335.00 23,300.00 15,800.00 15,800.00 s' GE TREAT~NT AND DISPOSAL Per sona 1. Services 558130.1 Equipment SS8130.Z 500.00 500.00 500.00 Contr.1ctual Exp. 558130.4 129,530.00 123.765.00 188,560.00 124,916.00 124,916.00 TOTAL 129,530.00 123,765.00 189,060.00 125.4l.G...QQ 125,416.00 U~DrSTRI3UTED EMPLOYEE BENEFITS Sfate Retirement Soc1.al Security CQmpensacion Ins. Life Insurance Unemployment Ins. Disability Ins. Hospital and Medical. Insurance TOTAL 559010.8 559030.3 559040.3 55904'),8 559050.3 55 90 5 5 . S 559060.8 ~ l . t,tG ACCOUNTS DEBT SERVICE PRINCIPAL Serial Bonds Statutory Bonds apnd Anticipation Capital Notes !Suds.tet Notes R.evenue Antici. Oebt Payments to Public Authorities TOTAL r~TEREST $er 1..:11 :onds 5 t.l tuto ry 30 no s Sand Ant~ci~at~on CAPital ~jotes gua~et ~:otes I(ev<:!nue Antlci. CODE 559710.6 559720.6 559730.6 559740.6 559750.6 559770.6 559780.6 SS97:().~ ::397:~.7 SS<!7JO. ~ 559;..0.7 SS97SQ. .- S59i70.: Dn.bt P~yrnents to PubLic Authorities SS9780.~ TOTAL Contingency 551990.4 INTEXFUND TRANSFERS 13.ANSFER ':'0: Other Funas 559901.1 Caoltai Project Fllnd .. 559950. ,) TOTAL Misc. Deficit Balance 13 UDGETAR Y PROVIS IONS F'OR OTlIER USES 55962 ~TAL APPROPRIATIONS AND OrnER USES * Transfer to Page 1 . Rockingham ACTUAL LAST YEAR 19-2.3 -. 139,070.00 . SEWER DISTRICT APPROPRIATIONS BUDGET TBIS YEAR AS AMENDED 19~ UNDI5TRIBUTED BUDGET OFFICER~; TENTATIVE BUDGET 19~ '" J,.,OiOO.OD 136,660.00 219,660.00 /,9 PRE- LIMINARY BUDGET 19~ .1,OOO.OU lit, . ~ r ~ ADOPTf: 19~ "" . ~ .1.,UUU.UU 7,00~.00 148,516.00 155,516.00 4'. .1 ~ t., 4: Rock i nqham SEWER DISTRICT ESTIMATED REVENUES I \. " , , j. , ~'! j, f 1; , I. o' i ; I L BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMUIARY YEAR AMENDED BUDGET BUDGET ADOPTE~ ACCOUNTS CODE 19~ 19 84 19 85 19,.!!? 19~f - - Sewer SS2120 100,189.00 118,224.00 J98,710.00 , Rents 134,566.00 134,566.00; .sewer Charges SS2122 650.00 0 - Interest and Penalties on Sewer Rents 5S2128 1,723.00 1,500.00 750.00 750.00 750.00 '"'l. . Interpst and Earnin~s S S 2 40 1 590.00 1,200.00 1,200.00 1,200.00 1,200.00 Sales of Scrap .1nd Excess M.1terials 552650 Minor Sales, Other 552655 Insurancf! Rp.coverles 35:680 o tla~ r C\.lmopnsati.on ~~c t" , SS:C(.40 ~.."l.) 5 S St..te .:\ Ilj ::or (lfJp.ratlon :lnu lrteoante of ,laKe lhsposai ;lnt :S~'?'Jl 27,666.00 19,000.00 19,000.00 19,000.00 Other. SOp.c:":,,, Federal Revenue 554001 18,490.00 TOTAL 149,308.00 120,924.00 219,660.00 155,516.00 155,516.001 ~EXPL'fDED BA.LAliC: T;NEXrE~m::D ~~.\L\NC:: 15,736.00 0 ( 7,000.00) -0- * Transfer to P3~e 1 l . 70 tit,S PtGt: ~7CNTIC!NIFL.1 ~ 'f I .,..... ,.-...., .' .. /) iJ it9N I< . " .. ... d t.., "l,. " Wildwood ...- :. SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET l ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19J!] 19-1!.4 19~ 19~ 19 85 SPECIAL ITEMS T4XES ON SEWER .. DISTRICT PROPERTY Co'ntractua1 Exp. 551950.4 ~ ADMINISTRATION Persona 1 Servlces 558110.1 990.00 990.00 990.00 Equlpment SS8110.2 Contractual Exp. 558110.4 1,492.00 1,506.00 610.00 610.00 610.00 TOT,',L 1,492.00 1,506.00 1,600.00 1,600.00 1,600.00 SEWAGE COLLECTING SYSTEM Persona i :it'rvicps SS21:a.~ EoulPt:lent 5501::;.': 200.00 500.CD:<ID 500.00 ~uu.uu Cor:tr.lctual ::xo. SSol::J... 4,394.00 1,100.00 10,000.00 10,000.00 10,000.00 LTn~ <4,39>4.00 1,300.00 10,500>.00 10,500.00 10,500.00 SE'; .....;:RE.-\TMENT AND DISPOSAL Personal :; e r'" 1 c e 5 S5elJO.~ EqulPcent 558130.2 650.00 1,250.00 1,250.00 1,250.00 Contr3ctual Exp. 558130.4 60,283.00 61,140~ 82,350.00 78,878.00 78,878.00 TOTAL 60,283.00 61,790.00 83,600.00 80,128.00 80,128.00 U~DISTRIBUTED EMPLOYEE BENEFITS St~te Kf'tlrement S59010.8 Sucla1 Sl'CUrlty 559030.8 Compensatlon Ins. 559040.8 Lite Insurance 559045.::1 Unemplovrnent Ins. 559050.:3 Disabilay Ins. S 5 90 5 5 .8 Hospital and Meciic.11 Insurance 559060.8 TOTAL l ~ 1~ ACCOUNTS DEBT SERVICE PRI:IClr'.U Serial Bonds Statutory P-onds Bond AntIcIoatlon C..iIHtai ~lotcs 8\Jd~et Notes A.evenue AntIci. O~bt Paycents to Public Authorit1cs :or:\.L JJ1T~~~~'! ~ . ,:, ~ r : -'- ~ ,,) r ,: :; .$ t.l t:..;. tor': . \ 1 n '.;::; 8~nd ~nt~c~=~t:on ':"'IHt.11 :;ot (>s J~~a;:e t ':.) t..5 <f~VtDnt!l~ .d1~:'':':''. ).'ot ~:l"'~ent5 __ Wildwood SEWER DISTRICT APPROPRIATIONS CODE 5S9710.6 :':S9720.6 SS97JO.~ 5597:'0.6 SS97~O.b 5S'1770.6 SS97P.O.iJ " ro .~ .... .,.. - ': C 'J -: ~ ~ . ... I>J 4 '. . , ~;st~;'~:J. .. '~Q7-.~, ..~ " .I.' ~"'....-........... ,~ . ?ubllc Aut~or~t:es ~S9720.: TOTAL Con tin<jency SS 1990. '* :~~!RFm7D ~~SFERS :~.A1fSF:.R ....~: I;thpr :'t:~~~s C...Utt.:li :":-O~,,-lct ~':~:1 <l :-CT,\L :':S%(\l. SS~1":U. 6qrG::T......., y :'~O'1lS IC~IS FOR C:-HER :::j[S SS9f.J': ~T.'J. APPROPR lATIONS .\ND OTHER L:SES K Transier to Page 1 ACTUAL LAST YEAR 19~3 13 , (joa. 00 -- +~,Yljt;l.yg 16,044.0Q l~,044.6g 95,'1.13.00 BUDGET THIS YEAR AS AMENDED 19~4 UNDISTRIBUTED 13,000.00 U,QQO.OO :!,~,J4&,O~ is,J4~:ee 98,942.00 13 BUDGET OFFICERS TENTATIVE BUDGET 19~5 13 ,000. 00 ]j3 ,~ .00; Jl~ ,&.4f77..om JlAl ,6i4l77..Q.O) 1,000.00 124,'347.00 PRE- LIMINARY BUDGET 1 9 i?2. 13,000.00 ( It ,.; . "oil '1' ADO PT: 198~ .' '" 13,000.00 13,000.00 13,060.00 14,647.00 14,647.00 14,64/.00 LOOO. Oll ::It=- ~ 14,647.00 1,000.00 ~ $ 120,875.00 120,875.00 ~ ~ ; I ~ I I I j 1 1 ~ 1 , .., 1:: it , . L ACCOUNTS Sewer Rents .Sewer Charges .Interest and Penalties on Sewer Rents . Interp.st and . Earnings Sales of Scr~p and Exces 8 fobter i.:ll s Hinor Sales, Other Insurancf~ Rp.coveries Other Comp~nsation :.'cr :"05 s ;L1t(' :"1(1 :or """ration ana ~:~:n~:~~O::j . ~.ll1t Otl";p.r, So~c:. :",' . . TOTAL r:}a:xrnmED LAL\NC: ~ . * Transfer to Page 1 L Wildwood SEWER DISTRICT ESTIMATED REVENUES - CODE 552120 552122 5521:3 552401 552550 SS 26 5 5 SS:550 :;:;:~ 1.0 S3: i:'J l ss nUDGET BUDGET ACTUAL TillS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMHIARY YEAR MlENDED BUDGET BUDGET ADOP1 Ej 19JU 19.Jl4 19..JB 19~ 1%5J 0 51,504.00 39,200.00 47,728.00 47,728.00 .. 339.00 o 400.00 ~ 10,106.00 3,500.00 3,500.00 3,500.00 3,300.00 7, +13. 00 9,000.00 9,000.00 9,000.00 17,858.00 51,700.00 60,228.00 60,228.00 55,204.00 GNEXPE..~DED BAI....\.NCZ 15,392.00 45,000.00 33,000.00 33,000.00 ~ 1'1 Ii6 ~ GE ;t:;UtlrIOfIllLl-j '75 ~' .. .. .. r tJ .. II: ~ 01.. fJNI( l"j \I . - tI... /:>' ~I:' i ; ~ ~~~ LJ ACCOUNTS Sewer Improvement #1 CODE SPECIAL ITEMS TAXEj ON SEWER DISTRICT PROPERTY Conttactual Exp. SS1950.4 ADMINISTRATION Personal Services Equipment Contractual Exp. TOTAL SEWAGE COLLECTING SYSTEM Personal JervlcPs EQUiDcent Contractua i E:xD. 1"....;L SEWAJl.JREAT~NT AND DISPOSAL Personal Services Equipment :ontractual Exp. TOTAL ~MPLOYEE BE~EFI~S it.:1t) Retlrement iocia 1 Secur icy :ompensation Ins. .ife~Insurance lnemploymenc Ins. >isability Ins. [ospita 1 and Medical Insurance TOTAL l, 558110.1 5S8110.2 558110.4 5S~I:0.: SS8128.: 550120... 558130.1 558130.2 558130.4 559010.8 559030.8 559040.8 559045.8 559050.8 559055.8 559060.8 ACTUAL LAST YEAR 19!!l "'\ 4,536.00 4,536.00 6,371.00 6,371.00 140,134.00 140,134.00 . SEWER DISTRICT APPROPRIATIONS BUDGET THIS YEAR AS AMENDED 19l3~ 4,015.00 4,015.00 1,7(j(j,OO 14,600.00 ~6,300.00 1,1.00.00 139,248.00 140,348.00 UNDISTRIBUTED 7(P BUDGET OFFICERS TENTATIVE BUDGET 1 93.1.. 3,000.00 3,000.00 6,000.00 33, 35ID. (00 47,000.00 'SfO),350.00 4,500.00 209,570.00 214,070.00 PRE- LIMINARY BUDGET 19~5 3,000.00 3,000.00 6,000.00 3,350.00 47,000.00 50,350.00 4,:>00.00 198,890.00 203,390.00 ,- ~ ADOPTED 19.!,5 . 3,000.00 3,000.00 6,000.00 3,3:>0.00 47,00U.uu 50,350.00 4,500.00 198,890.00 203,390.00 ACCOUNTS DEBT SERVICE PRWCI;?AL 'erial Bonds "tatutory Bonds ond AnticlOat~on .<lPltal :IOto,8 ~l1d~et :lotP.8 ~cvenue Ant i ci. 2ebt raycents to Public Authorltlcs :CT:~ ~:rr~:!~s'! .~!"' :. _ .. .. i r: (:.'1 ':.l t:~::.~r'! ..c, r. -J J ~G~ .~ntlc::~t~un ;Dt~.]i ~;ot"s .. ,.~ .: P r:: .., t ;~ s ,iVJ.of!UP .~nt:__:. ..'Dt :3y~~n:'~i -:-:c Sewer Improvement #1 CODE SS9710.t 359720.'1 SS97JQ.b S S 9 71.{) . I) SS97~().6 SS'J770.b SS9i'~O.':J :.:: '";.... - .. . ~ ~ 'J 7:'" . -- ~. ' ~.'. . ss~ ;.:.:). .~ S '? .. ~ :}"; -- _.- !~TriL Puolic Aut~crl::es ~S97~O.~ ~::.Al~3FER ~:J: Contlnaencv 55 1990.~ " ~j1'~RF~m~'iSFERS :; t hp r .'-e.!1cts \:..i D 1 ~..l.L ? r c ~ f' c t :' t: n ~..:. fCT.\L :':S rJG;' _ .. :::S~0~'). "'DGET.\HY :'~OVIS IO~;S '0:\ C":!:E:R L::iES SSO;': 'JTAL ~PPROPRIATIaNS AND OTm:R r:SES · Transier to Page 1 ACTUAL LAST YEAR 19~3 125,650.00 1~'$.6'S!QJ~iQ)O 146,842.00 146,842.00 1.00 .:t.OQ 423,534.00 SEWER DISTRICT APPROPRIATIONS BUDGET THIS YEAR AS AMENDED 19~ UNDISTRIBUTED 125,650.00 62,858.00 lijij,50a.OQ 1.39 ,9631. @.D1 30,800.00 170,763.00 519,934.00 '17 BUDCET OFFICERS TENTATIVE BUDCET 19~ 125,650.00 89,824.UO 21$i ,411141..~ .us,~ .(1ll1)) 2.6 ,MlID .0lID 159,694.00 1,OOD.GO 646,~7@.OO PRE- LIMINARY nUDGET 1?~5 , '. ~ -l. ~. lij .. ADOPT 19~ -.., 125,650.00 125,650.01 " 89,824.00 89,-S"27f:'"rn 215,474.00 215,474.01 133,084.00 133,084.0( 25,382.00' ~.~ =ItI= 158,466.00 158,466.0( 1,000.00 1,000. 01 . , . 634,680.00 634,680.0( ~1 J; ~r ~ ,# u ACCOUNTS Sp.wer Rents ~ewer Charges lntcrest and 'Pt>nalties on -Rents Sewer . Interest and F:arn1nv,s Sales of Scrap ~nd Excess Materials Minor Sales, Other Insuranc(~ Recoverit>s Oth~r COIDot>nsation :cr ~,)SS ';tate l~lu~or Do(~ration ;!na L...:ntcnar:cc {)r" ........iali.e Jisco:;a 1 nc. Ot her. S pee ~ :: ~.. r,us c . TOTAL t:~~n::rE~DED ~AL"~;CE . ~ . * Transfer to ?a~e 1 L Sewer Improvement #1 CODE 552120 552122 5521:3 552401 SS2550 552555 :;S:680 .... ': "" :~ r...l ~"" ~, # ...,..,,..,.. , ';;)J :.,.. 552770 ACTUAL LAST YEAR 19..Jp 176,063.00 2,100.00 1,471.00 ~ 12,192.00 Xl, 490.00 912.00 213,228.00 SEWER DISTRICT ESTIMATED REVENUES BUDGET THIS YEAR AS AMENDED 19~ 157,163.00 1,000.00 2,500.00 BUDGET OFFICERS '~ENTATIVE BUDGET 1985 196,420.00 1,000.00 15,000.00 19,000.00 160,663.00 231,420.00 trnEXP E!m ED cA.l...\..'f C E .0- 7r 40,000.00 PRE- LIMINARY BUDGET 19.,!5 ADOPTEtj 19 ji?, 125,740.00 125,740.00 'f .. 1,000.00 15,000.00 1,000.00 ' 15,000.00 , 19,000.00 19,000.00; 160,740.00 160,740.00; 100,000.00 100,000.00' .. " _ ....~.:J " II,,' . .,) . .. .. .. .' i . ..- . . -1;: ~E ~CNI/OtlIJjY i~;1N;- . . . . '71 J' ~l ;\ ~ i ... ~.I(. .' -~~ ,. . . rbR l' Supervisor ~ l , I Councilpersons ! i fI' (4) . Tc-.,n Clerk ~ --", Town Justice (2) Supt. of Highway -L ( ., L SCHEDULE OF SALARIES OF ELEcrED TOWN OFFICERS (Article 8 of the Town Law) 1984 (as d d 1985 1985 Iludget amen e ~entative Preliminary 1~ ,000. ,00 12,000.00 12,000.00 20,000.00 20,000.00 20,000.00 22,000.00 24,200.00 22,600.00 14,830.00 16,320.00 14,830.00 27,300.00 29,211. 00 27,900.00 . ill 1985 Adopted 12,000.00 20,000.00 22,600.00 14,830.00 27,900.00