1972 Final Budget
. .!
11
l TOWN BUDGET
For 197~
T own of
WAPPINGER
.
In
County of
DUTCHESS
Villages Within or Partly Within Town
Village of
WAPPINGERS FALIS
'l
Village of
CERTIFICATION OF TOWN CLERK
I, ~ \ A I ~ E t\ I S No IAJ DFAl
, Town Clerk, certify
that the following is a true and correct copy of the 197~ budget of the Town of
\N A- P P , "J c;.g-p as adopted by the Town Board on the
to!
---E.. day of ~J fl \1 F7\A B B R.. . 19!1L.
~
Signed
~~Ha t\~n"L~Q',
Town Clerk
Dated _~) a W> I.. b~.. .;:)..:l. l q '1 ,
,~
A. C. 1258 (Rev. 2/71)
00
7,900.00
12,500.00
697,369.27
$ 'n9.4R1~25 $ lR6,750.00 $ -(4,0177Q)C'F'D
693,351. 48
.
SUMMARY OF TOWN BUDGET
lFE
B
FUND
GENERAL
LESS
ESTIMATED
REVENUES
117,950.00
APPROPRIATIONS
$ 356,290.50
$
GENERAL OUTSIDE
VILLAGE
269,295.00
132,300.00
HIGH WAY :
DR REPAIRS AND
IMPROVEMENTS
238,50())00J
8,8~0.25
.00
DB BRIDGES
DM '~:MACH I NERY .
4,000.00
49 ,970~ 32 ~
44.000:00
j 'J
150.00
DS ~5NOW AND MISC.
3.659.00
" \
DE IMPROVEMENT P~GRAM
L PUBLIC LIBRARY
Sub-Totals
962,055.82
262,899.25
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
I ~) ~
.' ) " I
L
New Hackensack Fire Dist. 87.975.00
500.00
Hughsonvi11e Fire Dist",J.'", 46.438.'0
100.00
Chelsea Fire Dist. 19.582.00
50.00
Came1i Light District 280.00
5.00
Chelsea Light District 3,462.00
100.00
H~qh~nnvi11p. Liqh+- Dist. 6,830.00
250.00
Ro~kingh~m ~~rm~ ~p.wpr Di~+ ?5,600.00
24,600.00
J. : .
O~Kb~on ~po"~ W~+~r nist 7,R~7 nn
7,R~7 no
Oakwood Jl:'.Roll& Sel\'9:r n::i st , n, , on~n.
Fleetwood Manor Water Dist. 12,320.00
Fleetwood Manor Sewer Dist. 21,120.00
J,' n,.\:J gn,,' no
: U - Ij I) ~ . .
4,420.00
8,620.00
TOTALS
$ 1r~03,1001S2
LESS
UNEXPENDED
BALANCE
$ 82,000.00
AMOUNT TO BE
RAISED BY TAX
'$ 156,340.50
35,000.00
101,995.00
49,000.00
180,659.75
.00
4,000.00
2,500.00
47,320.32
10.500.00
29 . 841. 00
179,000.00
520,156.57
650.00
86,825.00
.00 46,338.70
Fishki11 (4,017.79)
.00 Wapp. 15,514.21
100.00
175.00
2.000.00
1,362.00
4.000.00
2.580.00
1,000.00
.00
.00
.00
00
.00
.00
~: ILtown contains a vi l lage check one of the fo l lowing:
l L-L Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
~/ Village is exempt from Machinery and Snow and Miscellaneous Taxes.
... U Vi! ~afJe i. exemet f1'om Maohine1'Y Taxe. but not SnOL) and MisoeUaneou. Tax...
L/ Vi l lage is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
.
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE- II
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BLJDG~T BUDGE~ ADOPTED
ACCOUNT~ CODE 197;: 197': 197_ 197_ 197~
-
.
TOWN BOARD 8,000.00 8;000.00 8,000.00 8,000.00 8,000.00
PERSONAL SERVICES AIOIO.I
EQUIPMENT AI010.2
CONTRACTUAL EXP. A.1010.4 nn 1nn nn_ ~Ann nn Llnn nn Llnn nn
TOTAL A1010.0 8.000.nn R 1nn nn a Ant"I nn Q Ann nn Q Ann.nn
IJUST ICES 13,900.00 13,900.00
PERSONAL SERVICES A1110.1 12 479.00 13.900.00 13.900.00
EQufPMENT A1110.2
CONTRACTUAL EXP. All10.4 , .,c:a nn 1 1 An nn 1 1 Lln nn 1 1 Lln nn 1 1 Lln nn
TOTAL All10.0 1 ':l 7 A Q nn 11; nAn nn 11: n,,~ nn 1<; nLln.nn 1<; nLln.oo
TRAFF I C VIOLAT IONS
BUREAU .
PERSONAL SERVICES Al130.1
EQUIPMENT Al130.2
CONTRACTUAL EXP. Al130.4 -
TOTAL A1130 :0
SUPERVISOR
PERSONAL SERVICES A1220.1 11 .<1n1 .00 11 500.00 14.800.00 ' 14,800.00 14,800.00 II
EQUI,PMENT A1220.2
CONTRACTUAL EXP. A1220.4 <1<1<1 00 1 075.00 1.000.00 1.000.00 1,000.00
TOTAL A1220.0 11 R<1C\.nn 14.575.00 15.800.00 15,800.00 15,800.00
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL EXP. A1310.4
TOTAL A1310.0 -
COMPTROLLER 15,000.00 15,000.00
PERSONAL SERVICES A1315.1
EQUIPMENT A1315.2
CONTRACTUAL EXP. A1315.4 .
TOTAL A1315.0 15 000.00 15,000.00
INDEPENDENT AUDITING
AND ACCOUNTING ~
"'ONTRACTUAL EXP. A1320.4 = :l:1S011';:~O 1,500.00 1,500.00 2,000.00 2,000.00
..
[AX COLLECTION
PERSONAL SERVICES A1330.1 <1l';n<1 00 7.500.00 8,300.00 8,300.00 8,300.00
EQUIPMENT A1330.2'
CONTRACTUAL EXP. A1330.4 312 .00 445.00 q;:);:).uu 455.00 4~~.UU
TOTAL A1330.0 4.Q16.00 7.945.00 8,755.00 8,755.00 ts,I':J':J.UU
BUDGET
PERSONAL SERVICES A1340.1
~QUIPMENT A1340.2
~ONTRACTUAL EXP. A1340.4
TOTAL A1340.0
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
2
I
A'CCJJ~-rS '"
...-r--:~;~~-::p ~D~~fR ~-~~~-~~~t~~-:Re~-~..
I., LAST" AS'", TENTATIVE LIMINARY
I' . . YEAR AMENDED'" ':~ BUDGET' BUDGET
COD;:;.! ; 1,9 7..,9 , '1971. ,'; 19 7~ 19 7~
!
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I: .
~
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, ,'. BUILDINGS
CONSTRUCTION &
PERMANENT IMPROVE.
PERSONAL SERVICES
EQUIPt.:lENT.
CONTRACTUAL EXP.
'1'(")fTIA T. '
A1620.1
A1620.2'
A1620.4
;Alh?() ()
I
.!
, I
.001 .
()() !'
. I:,
1.,200.00,
, ')()() ()()
1,200.00
, ')(\(\ (\(\
1,200.00
, ..,,,,, ""
ADOPTED
197~
1,200.00
, 1")1"\1"'\ r\A
I
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\
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.
"
I BUDGET BUDGET
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
,., YEAR AMENDED BUDGET BUDGET ADOPTED
AC COUNTS CODE' 197,Cl 197.1 197..2 19 72_ 197 2
PURCHASING
PERSONAL S ERV I CE~ A1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. A1345.4
TOTAL A1345.0
ASSESSORS
PERSONAL SERVJCE~ A1355~1 15.7nn.n h ' 1 R nnn. nn 19.700 00 19 700.00 19-200.00
EQUIPMEN! " A1355~2
CONTRACTUAL !:XP. A1355.4 Q7n -n,~ 1 . Q45).'OO 1 950 00 1 950.00 1.950.00
TOTAL' A1355.0 1e:; e:;7n.n, ~ TQ qA:5 .'nn ?1650,00 21 650.00 21-150.00
, ,
TOWN CLERK
PERSONAL SERVICES A1410.1 .,., ...1n nn .,., nnn nn ?":Innn nn ?":I nnn nn ?":I nnn nn
EQUIPMENT ~1410. 2
CONTRACTUAL EXP. A1410.4 C::1n nn ~nn nn e:;nn.nn hnn.no hOO.OO
TOTAL A1410.0 ?":I .,.,n nn .,., enn nn .,., I::.nn nn. ?':I.hoo.oo ?":I e:;nn nn
\ ATTORNEY ~1420.1
0( PERSONAL SF-RVICES
, t:, ~1420.2
EQUIPMENT
:CONTRACTUAL EXP. ~1420.4 6 316.01'1 8 000.00 Q nnn nn q nnn nn Q nnn nn
"J TOTAL ~1420.0 I::. ":Ill::. n o nnn nn o nnn nn Q.OOO.OO q nnn nn
PERSONNEL
PERSONAL SERVICES ~1430.1
EQUIPMENT ~1430.2
CONTRACTUAL EXP. ~1430.4
TOTAL ~1430.0
ENGINEER
PERSONAL SERVICES 1'-\1440.1
EQUIPMENT A1440.2
CONTRACTUAL EXP. 1'-\1440.4 2,000.00 2,000.00 2,000.00 4,000.00 4,000.00
.. TOTAL ~1440.0 ? nnn nn ., nnn nn ? .nnn on 4 nnn nn 4000 00
'2f- }"v."
(;,J ELECTIONS
~ ~( PERSONAL SERVICES ~1450.1 7,594.00 11,000.00 11. 000 . 00 11 nnf\ nn 11 000 00 '\J~\ '
,rf:' EQUIPMENT A1450.2 3.2R? nn JI .,nn nn 4.200.00 4 .,nn nn LL .,nn nn C
CONTRACTUAL EXP. A1450.4 nn lnn nn 100 00 10000 100.00
luTAL A1450.0 10.87h.nn ,c; .,nn nn ,C; ":Inn nn 15 ":Inn nn 1') ":Inn fin
BOARD OF ETHICS
PERSONAL SERVICES A1470.1
EQUIPMENT " 1A147G.2 ' -
":ONTRACTUAL EXP. 1A147o.4 100 00, 100.00 100.00 100.00
I TOTAL 1A147o.0 100.00 100.00 100.00 100.00
., ~ - " " )
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
1
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Fire
Liab
BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 -e 1972- 197~ 197_2 197_2
PUBLI C WORKS
ADMINISTRATION
PERSONAL SERVICES A1490.1
EQUIPMENT A1490.2
CONTRACTUAL EXP. A1490.4
TOTAL A1490.0
BUILDINGS ~ ~ 1, SOO:.'O D 1,600.00 ) 1,700.00 1,700.00 1,700.00
PERSONAL SERVi~~S A1620.1
EQUIPMENT A162Q.2 1 898.0D 3.00Q.00 2,SOO.00 2,;)uu.uu 2,SOO.00
CONTRACTUAL EXP. A1620'.4 lA .Al~.n n 22 SOO _no 2S.000.00 2S.000.00 2S.000.00
, TOTAL A1620.0 22 217.0 tl 27.106 00 29.200'.00 29.200.00 29.200.00
.
CENTRAL GARAGE i
PERSONAL SERV1CES A1640.1 ,
EQUIPMENT A1640.2
CONTRACTUAL EXP.' A1640.4 ,
. TOTAL A1640..0
CENTRAL COMMUNICATIONS j
SYSTEM -
PERSONAL SERVICES A1650.1
EQUIPMENT A1650.2
CONTRACTUAL EXP. A 1 6 50 " 4
TOTAL A1650.0
CENTRAL STOREROOM
IPERSONAL SERVICES A1660.1
~QUIPMENT A1660.2
~ONTRACTUAL EXP. A1660.4
TOTAL A1660.0
CENTRAL PRINTING
AND MAILING
PERSONAL SERVICES A1670.1
EQUIPMENT A1670.2
K:ON-TRACTUAL EXP. A1670.4
TOTAL A1670.0
CENTRAL DATA\'P-ROCESSING
PERSONAL SERVICES A1680.1
EQlfI PMENT A1680.2
CONTRACTUAL ,EXP. A1680.4
TOTAL A1680.0
~PECIAL ITEMS
~NALLOCATED INS. A1910.4 6 S73.00 6.S00.00 7.000.00 7,000.00 7,000.00 Ie
. \1UNlCIPAL ASSN. DUES A1920.4 400.00 400.00 400.00 400.00 400.00
JUDGMENTS AND CLAIMS A1930.4
CONTIGEN T ACCOUNT A1990.4 -.f4..000.00 10.000.00 10 000.00 10,000.00 10,000.00
Assc'n of Town-Educ A1920.S 2.170 00 Ll onn nn Ll nnn nn 11 nnn ^^ n^^ ^^
,~~er A978S.4 121cLOO 1 500.00 1 SOOOO 1 SOO.OO i'soo:oO
Bonds!~ & a longs
r~ G~R~tfi A8030.4 3,SOO.00 5,000.00 IS, 000.00 S,OOO.OO S,OOO.OO
1 GOVT. S UPPOR. a:9' A 1999.0 ...... ^,... nn I...~ ^^^ nn ')7 onn nn ')7 ann nn ')7 ann nn
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
.k.~,\..C
(
,
..
I.
I i
Tota
4
GENERAL FUND APPROPRIATIONS
v<-
"\~v
"\..'
,"
'te!'
p~
I BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
I.., LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,2. 1972: 1971 1972 lcH2
EDUCATION
ATTENDANCE OFFICEF
PERS ONAl S ERV ICES A2950.1
EQUIPMENT A2950.2
CONTRACTUAL EXP. A2 950 .4
TOTAL A2 950 .0
PUB L I C SAFETY
POLICE AND CONSTABLE
PERSONAL SERVICES A3120.1 -
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4 147.00 500.00 500.00 500.00 500.00
TOTAL A3120.0 147.00 500.00 500.00 500.00 500.00
JAIL
PERSONAL SERVICES A3150.1
EQUIPMENT A3150.2
CONTRACTUAL EXP. A3150.4
TOTAL A3150.0
TRAFFIC CONTROL
~~RSONAL SERVI CES A3310.1
'IRU I PMENT A3310.2 .00 1,000.00 1,000.00 1,000.00 1,000.00
:1 ';NTRACTUAL EXP. A3310.4 ., 7nn nn ~nn nn ~nn nn ":Inn nn ":Inn nn
TOTAL A3310.0 2,700.00 1 ~nn nn 1 ":Inn nn 1 ":Inn nn , ~nn nn
0'
PN STREET PARKING
PERSONAL SERVICES A3320.1
EQUIPMENT A3320.2
CONTRACTUAL EXP. A3320.4
TOTAL A3320.0
FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510.1 1,680.00 3,100.00 4,000.00 4,000.OC 4,000.00
EQUIPMENT A3510.2
CONTRACTUAL EXP. A3510.4 . 1,374.00 1,100.00 3,000.00 3,000.00 3,000.00
TOTAL A3510.0 3.054.00 4,200.00 7,000.00 7,000.00 7,000.00
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
L~U I PMENT A3610 .2
..UNTRACTUAL EXP. A3610.4
TOTAL A3610.0
-~--------_.-
1-\'",l..w""4
-,C~'^\..
I.t'",;
V;> ,
\,).~
V"-~ , .
'~h...\-I.e" )
*Town with Village - See explanation (1) on last page for charges to
town - area outside of villages.
5
'~"'''''
~
GENERAL FUND APPROPRIATIONS
*
BUDGET BUDGET I
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.a. 197.1 197.2 197,2 197...2
PUBLIC SAFETY ( CON TD I )
SAFETY INSPECTION
PERSONAL SERVICES A3620.1
EQUIPMENT A3620.2
CONTRACTUAL EXP. A3620.4
TOTAL A3620.0.
CIVIL DEFENSE
PERSONAL SERVICES A3640.1
EQUIPMENT A3640.2 --
CONTRACTUAL EXP. A3640.4 ,uu ..;Jvv.vv .:luu.uu ..;Jvv.vv .Juu.vv
TOTAL A3640.0 nn 300.00 300.00 300.00 300.00
DEMOLITION OF I
.
UNSAFE BUILDINGS
PERSONAL SERVICES A3650.1
EQUIPMENT A3650.2
CONTRACTUAL EXP. A3 6 50 .. 4
TOTAL A3650.0 !
TOTAL PUBLIC
SAFETY A3999.0 r
HEALTH !
i
~OARD OF HEALTH !
PERSONAL SERVICES A4010.1
EQUIPMENT A4010.2
CONTRACTUAL EXP. A4010.4 i
TOTAL A4010.0 !
~EGISTRAR OF I
,
VITAL STATISTICS
PERSONAL SERVICES A40 20 . 1 !
,
EQUIPMENT A4020.2 -
CONTRACTUAL EXP. A4020.4 -
!
TOTAL A4020.0 .-
i
-
LABORATORY ,
i
PERSONAL SERVICES A4025.1 I
EQUIPMENT A4025.2
CONTRACTUAL EXP. A4025.4
TOT AL A4025.0
AIR POLLUTION I
PERSONAL SERVICES A40 60 . 1
EQUIPMENT A4060.2 I
CONTRACTUAL EXP. A4060.4
TOTAL A4060 .0 - ,'"
----._----._--".~.-.,_..- '.'--, - --
charges' . ...-. - -"- '-'--".~
*Town with Vi l lage - See explanation (1) on last page for to
-
**
*
town area outs~de of v~llages.
**Town with Village - See explanation (2) on last page for charges to
town - area outside of villages.
6
~
GENERAL FUND APPROPRIATIONS
I ,"
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
11IJ YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..D 197~ 197~ 1971- 197.2
HEALTH (CONTD.)
INSECT CONTROL
PERSONAL SERVICES A40 68 . 1 ,
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A40 68. O.
NARCOTIC GUIDANCE
COUNCIL
PERSONAL SERVICES A4210.1
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4 194.00 1,000.00 1,000.00 1,000.OC 1 000.00
TOTAL A4210.0 194.00 1,000.00 1,000.00 1,000.OC 1,000.00
JOINT HOSPITAL
CONTRACTUAL EXP. A4525.4
AMBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4 23,200.00 25,000.00 34,874.00 27,000.00 27,000.00
TOTAL A4540.0 23,200.00 25,000.00 34,874.00 "L.I,UUU.uu 27,000.00
I ~DrCAL HEALTH CENTER
.eND/OR PHYSICIAN
ERSONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES . 1
EQUIPMENT . 2
CONTRACTUAL EXP. .4
TOTAL .0
TOTAL HEALTH A4999.0
TRANSPORTATION
SUPT. OF HIGHWAYS
PERSONAL SERVICES A5010.1 10,000.00 10,000.00 12,500.00 12,500.00 12,500\;-00
EQUIPMENT A5010.2 2,880.00 3,000.00 500.00 3,000.00 3,000.00
CONTRACTUAL EXP. A50 10 .4
TOTAL A5010.0 ,') QQn nn ,~ nnn nn ,~ nnn nn 11; I;nn nn , l:: l::nn nn
GARAGE
PERSONAL SERVICES A5132.1
FQU I PMENT A5132.2
t PNTRACTUAL EXP. A5132.4 2,000.00 2,000.00
1Ii..~ TOTAL A5132.0 2,000.00 2,000.00
..,...
'S\o~
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~fX',("'".;'
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(3 \&.'1:'
7
GENERAL FUND APPROPRIATIONS
"
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\. .j
I',.
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MINAR Y
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..Q 197,J. 197.1 197.1 197-.2
TRANSPORTATION (CONTD,)
IsTREET LIGHTING 5,572.00 9,000.00 9,600.00 10,600.00 10,600.00
CONTRACTUAL EXP. A5182.4
AIRPORT
PERSONAL SERVICES A5610.1.
EQUIPMENT A5610.2
CONTRACTUAL EXP. A5610.4
TOTAL A5610.0
JOINT AIRPORT
CONTRACTUAL EXP. A5615.4
OFF STREET PARKING
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.1
CONTRACTUAL EXP. A5650.4
TOTAL A5650..0
PERSONAL SERVICES . i
EqUIPMENT..... .2
!cONTRACTUAL EXP. .4
TOTAL .0
OTAL TRANS-
PORTATION A5999.0
ECONOMIC ASSISTANCE AND OPPORTUNITY
~OCIAL SERVICES - i
ADMINISTRATION
PERSONAL SERVICES A6010.1
EQUIPMENT A6010.2
CONTRACTUAL EXP. A6010.4
TOTAL A6010.0
SOCIAL SERVICES -
HOME RELI EF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP. A6148.4
IECONOMIC OPPOR-
TUNITY PROJECTS
PERSONAL SERVICES A6326.1
EQUIPMENT A6326.2
CONTRACTUAL EXP. A6326.4
EMPLOYEE BENEFITS A6326.8
TOTAL A6326.0! ,
,
I.~t~
-
it,.
."
.\\'
-
8
GENERAL FUND APPROPRIATIONS
'*
BUDGET BUDGET
ACTUAL ITHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..D 197-1 197~ 197~ 1971
ECONOMIC A~SISTANCE AND OPPORTUNITY (CONTD ,)
PRIVATE NON-PROFIT
EOA AGENCY
CONTRACTUAL EXP. A,6 3 30 . 4
PUBL I CITY & PRINTING
PERSONAL SERVICES A6410.1
. EQU I PMENT A6410.2
CONTRACTUAL EXP. A6410.4 797.00 1,000.00 1,000.00 1,000.0( 1,000.~~
TOTAL A6410.0 797.00 1,000.00 1,uuu.uu .L, UUU . U~ .J..,vvv.vv
~VETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2
CONTRACTUAL EXP. A6510.4 ':It::,, "" .a.c;nnn At::" "" 4 50 .O( 450.00
TOTAL A6510.0 ':It::,,',,,, 450.00 450,00 450 . O( 450.00
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY A6999.0
CULTURE - RECREATION
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A70 20 .2
CONTRACTUAL EXP. A7020.4
TOTAL A7020.0
PARKS 5,800.0( 5,800. Q(
PERSONAL SERVICES A7110.1 584.00 4,600.00 5,800.00
EQUIPMENT A7110.2 t::,)E:: nn .00 h 500.00 4,100.0( 4,100.0
CONTRACTUAL EXP. A71I0 .4 11 ')'A nn : lAR10 00 37.445.00 23,745.00 23,745.00
TOTAL A71l0 .0 12 323,00 24.410.00 49.745.00 33,645.00 33 645.00
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES A7140.1
EQUIPMENT A.7140.2
CONTRACTUAL EXP. A 7140 .,4 .LU,uuu.uu .LU,UUU.UU
TOTAL A7140.0 10,000.00 10,000.00
~EACH AND POOL
PERSONAL SERVICES A7180.1
EQUIPMENT A7180.2
CONTRACTUAL EXP. A7180.4
TOTAL A7180.0
~ARINA AND DOCKS
PERSONAL SERVICES A7230.1
QUIPMENT A7230.2
r-ONTRACTUAL EXP. A7230.4
TOTAL A7230.0,
-'..,~~~-~~.~-~
L
4
.'
_A. ,,' ,
,.,,'" ~.
(.\1''(;.0
\' 0\.
'vP
~::
u"- ~"o
'"
L
'*
L
'*Town with ViLLage - See expLanation (2) on Last page for charges to
town - area outside of vilLages.
9
'~.,,,,,,,~,
GENERAL FUND APPROPRIATIONS
Q..-C>'
tjJ....,~
.......
f"'~coJ"\
...P.
.....0 *T
,~~~ own
V'-J
c
BUDGET BUDGET
ACTUAL n-HIS YEAR OFFI CERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..0 197..J. 197.1 197_2 197.]
CU I- TURE - R CREATION (CONTD I )
GOLF
PERSONAL SERVICES A7250.1
EQUIPMENT A7250.2
CONTRACTUAL EXP. A7250.4
TOTAL A7250.0
SKI FACILITY
PERSONAL S ERV ICES A7260.1
EQUIPMENT A7260.2
CONTRACTUAL EXP. A7260.4
TOTAL A7260.0
BAND CONCERTS
CQNTRACTUAL EXP. A727Q.4
* YOUTH PROGRAM
PERSONAL SERVICES A7310 ;.1
EQUIPMENT A7310.2
CONTRACTUAL EXP. A7310.4
TOTAL A7310.0
JOINT YOUTH PROJECT
. CONTRACTUAL EXP. A7320.4
* LI BRARY
CONTRACTUAL EXP. A7410.4
MUSEUM
PE~SONAL SERVICES A7450.1
EQU I PMENT A7450.2
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0
HISTORIAN
PERSONAL SERVICES A7510.1 100.00 200.00 200.00 200.00 200.00
EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4 .? on ?nn nn ?nn nn ?nn nn "nn nn
TOTAL A7510.0 132 .90 400.00 400.00 400.00 400.00
HISTORICAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2.
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
0(
~ t E LEB RA T I ON S
PERSONAL SERVICES A7550.1 .
, J:QU I PMENT A7550.2
)tONTRACTUAL EXP. A7550.4 517.00 300.00 2.300.00 2.300.00 2 300.00
~ TOT At A7550.0 517.00 300.00 2 300.00 2 300 00 2 ~nn nn
,,;..../ .
~&
;~"s
"
,,".
:1i,~\
it{
~
"
with Village - See explanation (1) on last page for aharges to
town - area outside of villages.
10
GENERAL FUND APPROPRIATIONS
*
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COD~ 19'~ 197J 197..2 1972.. 1972-
CU ,-TURE - RECREATION (CONTD.)
PROGRAMS FOR AGING
PERSONAL SERVICES A7610.1
EQUIPMENT A7610.2
CONTRACTUAL EXP. A7610.4
TOTAL A7610.0
ADULT RECREATION
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2
CONTRACTUAL EXP. A7620.4
TOTAL A7620.0
TOTAL CULTURE -
RECREATION A7999.0
HO\1E AND COMMUNITY SE~VICES
ZONING
PERSONAL SERVICES A8010.1
EQUIPMENT A8010.2
CONTRACTUAL EXP. A8010.4
TOTAL A8010.0
PLANNING
PERSONAL SERVICES A80 20 . 1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.4
TOTAL A8020.0
HUMAN RIGHTS
PERSONAL SERVICES A80 40 . 1
EQUIPMENT A80 40 .2
CONTRACTUAL EXP. A8040'.4
TOTAL A8040.0
REFUSE AND GARBAGE
PERSONAL SERVICES A81&0.1
EQUIPMENT A8160.2
CONTRACTUAL EXP. A8160.4
TOTAL A8160.0
COMMUNITY BEAUTIFICATION
PERSONAL S E~V ICES A8510. 1
EQUIPMENT A8510.2
CONTRACTUAL EXP. A8510.4 .00 -2 000.00 2.000.00 2,000.00 2,000.00
TOTAL A8510.0 .uu ? nnn nn 2 00000 2 000.00 2.000.00
NOISE ABATEMENT
PERSONAL SERVICES A8520.1
EQUIPMENT A8520.2
CONTRACTUAL EXP. A8520.4
TOTAL A8520.0
?
,
L
l/
**
'1< .
"-
0/
Y;."
lJ .
'\ 7
,,"" ,
-!\~vr.
~,j'
v"-.I!'
f..
L
*Town with Vi Z Zage - See expZanation (1) on Zq,st page for charges to
town - area outs~de of v~ZZages.
**Town with vi Z 7.age - See expZanation (2) on Zast page for charges to
town - area outside of viZZages.
11
""'.- ,~--:
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1970_ 1972:.. 197~ 197': 19,_ 2
HOME AND COMMU ~ITY SERVI ES (CONTD. )
DRAINAGE
PERSONAL SERVICES A8540.l
EQUIPMENT A8540.2
CONTRACTUAL EXP. A8540.4
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES A8 560 . 1
EQU IPMENT A8560.2
CONTRACTUAL EXP. A8560.4
TOTAL A8560..0
CEMETERIES
PERSONAL SERVICES A88l0.l
EQUIPMENT 'A88l0.2
CONTRACTUAL EXP. A88l0.4
TOTAL A88l0~O
AGENCY-PREV. OF
CRUEL TV TO CHILDREN
-CONTRACTUAL EXP. A8820.4
PLANNED PARENT-
HOOD ASSOCIATION
CONTRACTUAL EXP, A8822.4
TOTAL H9ME AND
COMMUN J'TY 5 ERV ICE S A8999.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT A90l0.8 3,936.00 8,000.00 9,000.00 9,000.00 9,000.00
FIRE AND POLICE
RETIREMENT A90l5.8
SOCIAL SECURITY A 90 30 . 8 <,t,O::;J;.J.vv 6,000.00 6,500.00 6,500.00 6,500.00
W)RKMENS COMPo A 9040 . 8 .L,uu......uu 1,800.00 2,000.uu ~,vvv.vu L.,uuu.uu
LIFE INSURANCE A9045.8
UNEMPLOYMENT INS. AgO 50 .8
D I S A B I LI TY INS. A9055.8
HOSPITAL AND
MED I CAL I NS,URAN CE A 90 60 . 8 545.00 850.00 1,400.00 1,400.00 1,400.00
TOTAL EMPLOYEE 18,900.00
BENEF ITS A9l99.0 1l,041.00 16,650.00 18,900.00 18,900.00
-------.---
-~.
"
"
-;.
.....
-'"
.:'i\'!
'1
12
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR - AMENDED BUDGET BUDGET ADOPTED
,
.' ACCOUNTS CODE 197.Q. 197.1 197.a 197.a 197~
-
UNDISTRIBUTED (CONTD ,)
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND A9540.9
TRANSFER TO
CAPITAL FUND A9550.9
TRANSFER TO
CAPITAL RES.FUND A9560.9 -
TRANSFER TO
REI-'AIR RES. FUND A9562.9
TOTAL INTERFUND
TRANSFERS A9699.0
DEBT SERVICE T -
PRINCIPAL c - - - -
SERIAL BONDS A9710.6
STATUTORY BON D S A9720.6
BOND ANTICIPATION
NOTES A9730.6 4,509.00 12,720.00 20,200.00 20,200.0C 20,200.00
CAPITAL NOTES A9740.6 -
BUDGET NOTES A9750.6
..., TAX ANTICIPATION A9760.6 2,260.00 2,260.00 2,260.00 2,260.0C 2.260.00
NOTES
REVENUE ANTICI-
PATION NOTES A9770.6 41,000.00 18,000.00
TOTAL PRINCIPAL A9899.6 47,769.00 32,980.00 -z2,460.00 -z2-,I:I~. OC 22,46U.OU
DEBT SERVICE
INTEREST
SERIAL BONDS A9710.7
STATUTORY BONDS A9720.7
BOND ANTICIPATION
NOTES A9730.7 67 q . or 1 52::! 10 3 377 50 3 - 377 - 5C 3.3770.50
CAPITAL NOTES A9740.7
BUDGET NOTES A9750.7
TAX ANTICIPATION
NOTES A9760.7 339.00 226.00 113.00 113.0C 113.00
REVENUE ANTICI-
PA T I ON NOTE;S A9770.7. 2.717,00 RQ100 00 or: .00
TOTAL INTEREST A9899.7 3,735.00 2,640.10 ~ 40n l;n ~ dQn 50 3,490.50
TOTAL GENERAL FUND
APPROPRIATION .
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) A 9 90 0 . 0 267,781. 90 306,935.10 346,764.50 356.790.50 356.290.50
L
13
~
GENERAL FUND ESTIMATED REVENUES
'*
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,..9 197!.. 197~ 197~ 19 ~2
I -
LOCAL SOURCES
OTHER TAX ITEMS
FEDERAL PAYMENTS
I N LI E U 0 F T AXE S AIO 80
OTHER PAYMENTS
IN LI EU OF TAXES AI08l
INTEREST AND
PENAL TIES 0 N REAL
PROPERTY TAXES A 1 0 90 4,189.07 4,700.00 4,300.00 4,300.00 4,300.00
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY Al120
DEPARTMENTAL INCO~E
TAX COLLECTION
FEES (NOT INTEREST
ON TAXES) A1232 201. 93 300.00 150.00 150.00 150.00
CLERK FEES A1255 2,151.45 1,500.00 1,500.00 1,500.00 1,500.00
POll CE FEES A1520
SAFETY INSPECTION
FEES Al560
HEAL TH FEES A160l'
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640 7,853.00 6,000.00 10,000.00 10,000.00 10,000.00
PARKING LOTS AND
GARAGES A1720
AIRPORT FEES AND
RENTALS Al 770 ' -
AIRPORT COMMISSIONS .
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELI EF Al840 .
REPAYMENTS OF
BURIALS A1848
PARK AND RECRE-
ATION CHARGES A200l
RECREATION
CONCESSIONS A20l2
BEACH OR POOL FEES A2025
AUDITORIUM CHARGES A2035
MARINA AND DOCKS A2040
GOLF FEES A2050
SKI FACILITY
CHARGES A2060
'SKATING RINK FEES A2065
MUSEUM ADMISSIONS A 2 0 90
ZONING FEES A2ll0
PLANNING E30ARD I
!A2115 !
FEES !
~...;....~..;...;..'...'
.
'*
'*
'*
~.
;,
"
'*
'*
tlj.".
"
'*Town with Villages - See explanationt'3l on last page fqr arediti~g
these ~evenues b ~own -areQ outs~ae of v~Z~age8.
14
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE ~ 197~ 1972- 1972 1972 197]
-
LOCAL SOURCES (CONTD,)
DEPARTMENTAL INCOME
GMBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE a= CEMETERY
LOTS A2190
CHARGES FOR
CEMETERY S ERVICEc A2192
Assessor's Fees A2199 84 00 ,~ , ---
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A 240 1 4,732.40 2,000.00 4,000.00 2,000.00 2,000.00
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY, o TH E R
GOVERNMENTS A2412
RENTAL OF EQUIP-
MENT, OTH ER
II GOVERNMENTS A2416
i . COMMISS IONS A2450
LICENSES AND PERMITS
BUS INESS AND
OCCUPATIONAL LIe A2501
BINGO LI CENS E A2540
DOG LI CENS E FUND
APPOR TI ONMENT A2544 2,682.53 2.500.00 2.500.00 2,500.0C 2,500.00
PERMITS A2590 .uu ::>u.uu .luu.uu :I:"''''~\I\ J.vv.vv
FINES AND FORFEITURES -
FINES AND FOR-
FEITED BAr L A2610 11.760.50 12.000.00 9.000.00 12 oon ,0( 12 _ 000 .,QQ..
FORFEITURE OF ---
DEPOSITS A2620
- I
,
SALES OF PROPERTY AND
COMPENSATION FOR LOSS ,
SALES OF SCRAP Af\C
EXCESS MATERIALS A2650
MI NOR SALES, OTHER A2655
SALES OF REAL
PROPERTY A2660
SALES OF EQUIPMEN T A2665
INSURANCE
RECOVERIES A2 6 80
L
15
,-"
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL If HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 1971. 197~ 1971 1971
L..OCAL SOURCES (CONTD.)
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND
DONATIONS A2 705
OTHER UNCLASSIFIE[
REVENUES (SPECIFY)
MiSe A2770 129. 00 200.00. 50.00 50.00 50.00
Air Map Survey &Mi cP.2770 30,580.83
INTERFUND REVENUE~
TRANS FER FROM
CAPITAL FUND A2 8 50
TRANS FER FOR" DE BT
SERVICE:
PREMIUM ON
SECURITIES ISSLE~
CAPITAL FUND A2950
ACCRUED INTEREST
ON SECURITIES
ISSUED, CAPITAL
FUND A2 952
UNUSED CAPITAL
FUND AUTHORIZA-
T10NS FINANCED
BY 0 BLIGATIONS A2954
EARN I NGS ON INVES T-
MENTS, CAPITAL
FUND " , A2950"
TOTAL ES T I MA TJED
REVENUES FROM 32,600.00 32,600.00
LOCAL SOURCES 64,364.71 29,250.00 31,600.00
, ~ , .
PER CAPITA A3001 75, 132 .2~TA1~ 111!60 85,000.00 85,000.00 85,000.00
MORTGAGE TAX A3005 39.382.33 30.000.00 35,000.00 - -
LOSS OF RAILROAD
TAX REVENUE A3007 215 .78 200.00 ~c;" "" ~c;n nn ':lc;n nn
LOSS OF PUBL I C
UTILITY VALUAT IONS A3017
NAVIGATION LAW
ENFORCEMENT A3315
HIGH WAY , TRAFFIC
AND TRAN5PCRTATION A3 50 1 1,581. 72 1,000.00 1,000.00 - -
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3 803
YOUTH PROGRAMS A3820
'COMMUNI TY
I BEAUTIFICATION A3950
QTAL ESTIMATED IA3999
REVENUES FROM 85,350.001
STATE AID 116 312.03 106.332.00 121,350.00 85,350.00
~.tI
"
i
Iljj
--
16
GENERAL FUND ESTIMATED REVENUES
l
BUDGET BUDGET
ACTUAL 7"H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.Q 197.1- 197.1 197..1 197..:;.
Ii...
FEDERAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4305
TOTAL- ESTIMATED- -
FEDERAL AI D - A4999
- -
TOTAL ESTIMATED .c ,.
REVENUES - GENERAL
FUND (TRANSFER
TOTAL "ADOPTED"
TO PAGEt) A5000 180,676.7 135,582.00 152,950.00 117,950.00 117,950.00
-
-
" ESTIMATED UNEXPENDED BALANCE
;
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRA NS FER
TOTAL "ADOPTED" 50,000.0( 50,000.00
TO PAGE 1) 82,000.00 82 ,000. OC 82,000.00
- ._-
,
o-
r
-'
~. ,
It
.
.
.
i
..
~
:.
.~
i
L
o.
17
"~>.
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
CSHO'W HERE GENERAL FUND APPROPRIATIONS TO BE P,R.oVIQED FOR BY TAXES
LEVIED ON THE AREA OUTSIDE VILLAGE)
Fir
Lia
BUDGET BUDGET
ACTUAL rrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972 197": 197~ 19i_ 19 7.3
GENERAL GOVERNMENT SJPPORT
e 6PECIAL ITEMS 7,000.00 7,000.00 7,000.00
,1: NALLOCATED INS. B1910.4 3,685.00 5,000.00
.CONTINGENT ACCT. B 1 9 90 . 4 3.000.00 10.000.00 10.000.00 10,000.00 10,000.00
TOTAL 6.685.00 15,000.00 17,000.00 17,uuu.vv .L1,UUU.vv
~xgx~~
POLICE
PERSONAL SERVICES B3120.1
EQU1PMENT B3120.2
CONTRACTUAL EXP. 83120.4 ..
TOTAL B3120.0
SA~}J:wmx! . Building Inspector
PERSONAL SERVICES 33620.1 15,750.00 12,715.00 10,600.00 10,600.00 10,600.00
EQUIPMENT 33620.2
CONTRACTUAL EXP. B3620.~ 678.00 975.00 1,000.00 1,000.00 1,000.00
TOTAL B3620.0 16,428.00 13,690.00 11,600.00 11,600.00 11,600.00
fmA:E.~
a~OJJfX_A~ :KU.>>)f~!f En2EXXX
PERSONAL SERVICES ~40 10 . 1
EQUIPMENT l34010.2
CONTRACTUAL EXP. ~4010.4
TOTAL B4010.0
REGISTRAR OF VITAL
STATISTICS
PERSONAL SERVICES ~40 20 . 1
EQJ I PMENT B40 20 .2
CONTRACTUAL EXP. 84020 .4
TOTAL 84020.0
LABORATORY
PERSONAL SERVICES 84025.1
EQUIPMENT 84025 . 2 J
CONTRACTUAL EXP. B40 25 .,4
TOTAL B40 25 . 0
CULTURE - RECREATION
PARKS
PERSONAL SERVICES B7 110 . 1
EQUIPMENT 37110.2
CONTRACTUAL EXP. ~7110.4 ~,~~~.~~ ~
TOTAL ~7110.0 ,~ ~~~ ~~ ~ ..~~ ~~ :mIX !illllXUl ~~
PLAYGROUNDS AND
RECREATION CENTE!S
~ PERSONAL SERVICES87140.1
EQUIPMENT 87140.2
~ICONTRACTUAL EXP. 7140.41 10.000.00 2.500.00 3,500;00 500.00 500.0U
TOTAL 87140.0 ! 10.000.00 2.500.00 3,500.00 ::>uu.uu ::>uu.uu
.,
..
"
I
\
"-
.,
,
I
0....
c~
~,
~,.€
(({..
18
. i
i
'j
.._~___.:.....t. - ~
ACTUAL rH1S YEAR
LAST .- I AS
Y:::AR I AMENDED,
_ 197.Q. 1971-
I
.. f
I
t
!OFFICERS
TENTATIVE
.. 8UDGET.
1972.
, '1
.)
,t:.c: CO Llj\T S
i
,
\
i
I
I
I.
1
i: f
Ii 6,294.50 I
ii 6,294.50. I
.. "" '''. ~i;.." .> !
F [
f
~"--::I'-- '. - .
""".' ".. .;"
8,500.00' f 8,500~OO
_ 8,500.00 1".)-;'500:00
. . 11"" '. '.
" . . ',;~ :".f'; ,,' , .
~ ~L
r ..
; ~!
. ~ - .._~--_..-
BUDGET
OFFICERS
TEN-r-A T 1 VE
. BUDGE>T '
. 19 7 2 ~'"
I CC.,DS
i
I
nr.'&- ATTORNEY ---'-1
'v:. i PERSONAL SERVICES I B1420.1
Cl EQUIPMENT ! B1420.2
~. CONTRACTUAL EXP ~'. ,r B1420. 4 ..
TOTAL ::B1420.0
t .
f
!
,
,
i
J
t
~.
"
,
,...----- ,,(" ,BUDGET
I j' ACTUAl.. !r,HIS' YEAR
i' i LAST' II AS,
I I (
;1 I ','EAR. AJV.ENDED, .
, I I ' .
.'j' "~~-",,,--~ 'I, rOi'.....f':' !, 197_0 '1'," 197._1
_ (':>Y',L,0Ui\; ~ " v j,...f _ -
~NGlNEER ~j' ; - r, \:
PERSONAL SERVICES. . I B1440. i' t:/ ,". , 1
EQUIPMENT.\ B1440. 2. I 0' "', ,', ' ' " r.. '
CONTRACTUAL EXP. ; ':J B1440.4' ~""\8,000.00 i 8,000.06;', 8,000.00
TOTAL r!. ,B1440. 0 ~, 8 000. 00 ~ 8 ;,000';00 ' !,3, 000.00
" ." '. "".,t ' I Ii .,', ,', l' - ' ~; , ,
,\,:~r-'::l' . It,; ',; '.',:;,,'::.::.',{;J ' ~"';;::,'"
I ~ " ,."""'.,,,,'" \- ij . "
.,._,_ ~..1,,_,_,___..__;)~:;t~1?""::~::<.'-'.~~._,_ ._.~ ~,.:__~.. ..___
I i ,J BUDGeT BUDGET
I'{).l i ACTUAL.lHIS YEAR OfFICERS
A .~ I I L...\S T / AS j ENT A T 1 VE
p ~~z ; I
'X'-7P, I j YEAR , ,AJ'.AIENDEl)-:-,.:~.J3UDGET
~?' -I ,t:, (: co u '~-! s I CODE I r ' 1 : 7 .Q/;, 1 9.7 2-q~,__ ' 1~ 19 7.1
J:~ PUBLICITY&:PRINT,ING!' L ;'
~ PERSONA,L SERVICES , !I', B6410.1 r ,Ii
h' I
EQUIPMENT! B6410.2 I:
CONTRACTUAL EXP.. f B6410.4 Il>763.98
: ~: 'TOTAL : B6410. 0 !! 763.91;3
- \"f - ' r. - ~ -'~ ~ .,
-.~:- 1;.:\"',.
i: '~.'
,I
PRE-
L Ii"'iI NAR Y
BUDGET
197.2.
1'\
I. 7,5'00.00
7,500.00
/'.-
PRE-
1..1 t'ld NARY
BUDGET
197~
. 6,oooJ
6,000.00
.~.:!:...
. _..i ~_',". __~'i. _~~:.:'~_,__~
r"'_*___ ~-__,
AJitA
Ii'''' 'C/"I.
I~'
~.
'l' 1,'5.00.00 ',' "j" . i;,500-~~OO-.
1,5,00.00 ','. 1,500.00
. f' , " '.' ~," i'
~ ""'0" ',.,. ,.tt'" '"f." ':';:'_'" "f' ','
I ...< . ..,' ,~,'.' "
! ,:
;1
"
:.1
~:.-
..
j"
!;
I
,../
I: '
.,..
....
PRE-
Ll /'Ill NARY
BUDGET
1972
. 1;500.00
\1,500.00
ADOPTED
1971.
, r-
7,500.00
7,500.QO
,-......--.-
1
--_...-...~
. 1
", \
i
ADOPTl;D
1971.
\
6,000.00
6,0~0.00
j
I
I
I
'i.'l
ADOPTED
197.,3
I
I
t
1,500.00l \
1,500.00
.1
i
j
\
~
~
~}
I~
f~,
,--, c :: C L) ;'\' -;.. S
i
i
;, coe.s,
!
CELEBRATIONS
("v~PERSONAL SERVICES
0.- '" .
I:l ~."" EQUIPMENT
,.r ,\
I O-,y .CONTRACTUAL EXP.
,.~ TOTAL
'B7550.1
B7550.2
- B7550.4
B7550.0
AC7U/\L
LAS;
:Tr-l --; c V r:: ,-. n
I j i i . -.) I l:.r\K.
I
I
! OPFICERS
lTENTATIVE
,I BUDGET
1972
I -
1
j
I 800.00
1 800.00
,I,
,
.,
iJ
~ .
t,
tI
11
.'Ij
PRE- I
I
LH'dNARY I
BUDGET I
197_2
300.00
300.00
. .... -'---'~-'-~~--:"'i "~-"'--~-=r~'"''''''''"'''=~'r''-B-U'"'DGtT'~.'':~-''13'UO-G-E-T
! ! AC7U!-\L'fH r S YEAR. OFF r CERS PRE-
, ! LAST I' AS TENTATIVE LIMINARY
! \'i:AR ,AMENDED' BUDGET-;---, BUDGET
;C, C :: .JJ ;\\":' S CO c r: ,",I 1 9 7 Q., 'I 1 9 7 1. 1 9 71. \ 1 9 71.
;~::;~;A~O~:V~CE~PEA~8010 .1 200 .dd I. S10 .00) 2, 000 ~ 00 2,000.00
EQUIPMENT i B8010. 2 ! j
CONTRACTUAL EXP. (, B8010. 417 . 81 1'100.00. f 130.00 130.00
'TOTAL . B8010.0 II 217.81'" '610.00. 2,130.00 2,130..00
. j: ;'1 !; I
ii- I r
if l Ii
~ ' ,/
~ !
YeAR
AS
MI.ENDED,
, '1-:
.
,
I
j .
. F . '
j
;:
Ii'
I
I;
j;
I'
!:
~97Q.
1971
800.00
800.00
....
ADOPTED
197~
, Of;
.,;,
"
I
I
,
I
,300.00 .II
300.00 I
1
ADOPTED
1972
2,000.00
130.00
2,130.00
GENERAL FUND APPROPR lATIONS - TOWN OUTS.IDE VI LLAGE
~.
\:f'~
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.Q 197..1 197...2 1 9 72- 197-2
.
CULTURE - RECREATION (CONTD,)
YOUTH PROGRAMS 15,255.00 13,200.00 13,200.00 13,200.00
PERSONAL SERVICES B7310.1
EQUIPMENT B7310.2 300.00 300.00 300.00
CONTRACTUAL EXP. B7310.4 17,570.00 11,290.00 L/,LO::>.UU 1!.,/':t:V.UU ;.!,/4lu.uu
TOTAL 87310.0 17.570.00 26.545.00 30,655.00 15,240.00 15,240.00
LIBRARY 87410.4
CONTRACTUAL EXP. 11,500.0 ~ 12,000.00 . 12,500.00 12,500.00 12,500.00
PROGRAMS FOR AGING
PERSONAL SERVICES 87610.1
EQUIPMENT 87610.2
CONTRACTUAL EXP. 87610.~
TOTAL 87610.0
,",OME AND COMMUNITY SERVICES
ZONING 4,250.00 10,165.00 10,610.00 10,200.00 10,200.00
PERSONAL SERVICES 88010.1
EQUIPMENT 88010.2
CONTRACTUAL EXP. 88010.4 ~ 732 00 - 975.00 950.00 930.00 930.00
TOTAL 880'10.0 .:1 ao.) 'nn " '.II.n nn " l::t:n nn " , ~n nn 11 '~n nn
PLANNING
PERSONAL SERVICES 88020.1 1 onn nn ::l.OnO.OO 3.0nO.00 2 000.00 2 000.00
EQUIPMENT 88020.2
(, CONTRACTUAL EXP. 88020.4 RI'i::l.nn .:1..:100,00 .:1 400.00 4 ,920.00 4.920.00
TOTAL 88020.0 2 . ni)::l .-00 7 .II.~n.oo 7.L1~nnn n.92n,nn h,920.00
REFUSE AND GARBAGE
PERSONAL SERVICES 88160.1
EQUIPMENT 88160.2
CONTRACTUAL EXP. 88160.4
TOTAL 88160.0
- '
lJNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 89010.8 3.781.82 7,000.00 8,000.00 8,000.00 8,000.00
F IRE AN D POLICE
RET I REf'.1ENT 89015.8
SOCIAL SECURITY 89030 .8 ::>,~ljo.qO 8,500.00 9,000.00 9,000.00 9,000.00
WORKMENS COMP. 8 90 40 . 8' 4.401'i.,711 t; nnn nn t: l::nn nn h ",nn nn t: l::nn nn
LIFE INSURANCE 89045.8 - 5 nnn nn 5 OOOAO 5.000.00 5.000.00
UNEMPLOYMENT INS. 89050.8
D I SA BI LI TY INS. 89055.8
HOSPITAL AND 12,000.00 12,000.00 12,000.00
MEDICAL INS URANCE B9060.8 1,782.85 8,000.00
TOTAL EMPLOYEe 1~,956~87 . 33,500:00 40,~@O.00 40,500.00 40,500.00
8ENEFITS 89199.(1
i
!
...,
f
t
,
,
t.
t
,. "
, $
..
j
,
t
, I
I
: t
. ,;
-'
.
. \,,\G1C>
s~. N
. ,<,+-'':''''~
'JIfJ c.,'}~
tei<' c\. 0"
)..
14
...
'"r
t..
19
w
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
,~
BUDGET 6UDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET 6UDGET ADOPTED
ACCOUNTS CODE 197..9 1972:- 19~~ 1973- 1972
.
UNDISTRIBUTED (CONTD. )
INTERFUND TRANSFERS
TRANSFER TO'. 69540.c
HIGHWAY FUND
TRANSFER TO'
, 'CA~ IT AL FUND. 69550.q
TRANSFER TO'
CAPITAL RES. FUND 69560.q
TRANSFER TO'
REPAIR RES. FUND 69562.Q
TaTAL,. INTERFUND
TRANS FERS 69799.0
DEBT SERVICE
PRINCIPAL
SERIAL 60NDS 69710.6 34,600.00 34,600.00 34.600.00
STATUTaRY 6aNDS 69720.E
BaND ANTICIPATlaN
NaTES 69 7 30 . E
CAPITAL NaTES 69740.E 12,500.00 17,500.00 17,500.00 17.500.00
6UDGET NaTES 6975{) . E 17,500.00 - -
TAX ANTICIPATlaN
N'aTES 69760.6
REVENUE ANTICI-
, PATI aN NOTE-S 69770.6
Tat AL PR I NC 'I PAL 69899.6 12,500.00 69,600.00 52.100.00 52 100 00
DEBT SERVICE
INTEREST 69710.7
SERIAL 6aNDS 66,500.00 66.500.00 66 500.00
s;rATUTaRY 6aNDS 69720.7
6aND ANTICIPATlaN 14,160.00 23,650.00 37,000.00 17,000.00 17,000.00
NOTES 69730.7
CAPITAL NaTES 69740.7 481.25 875.00 875.00 875.00
6UDGET NaTES 69750.7 875.00 - -
TAX ANTICIPATlaN
I NaTES 89760.7
REVENUE ANTICI-
PATlaN NaTES 69770.7'
TaTAL INTEREST 69899.7 14,160.00 24,131.25 105,250.00 84,375.00 84.375.00
TaTAL GENERAL FUND -
TaWN aUTSIDE VILLAGE -
APPRaPRIATlaNS
(TRANSFER TaTAL
"ADaPTED" TO' 115,211.1 177,876.25 330,565.00 269,295.0( 269,295.0C
PAGE 1) 69900>.0
....
..
~ '
i
"
~
'1
~
l
,.y--.
~"
:,
"
20
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
....,
BUDGET BUDGET I
ACTUAL. IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 197.2 197_1 197~ 197~ 197~
LOCAL SOURCES
NON-PROPERTY TAX
OISTRIBUTIQN BY ^
COUNTY Mortgage Ta IXB1120 - - 30,000.00 30.000.00 30,000.00
~lDIX)mxR1OO6 ~R~p~' B 1 5 10 12;906.00. 10,000.00 8,500.00 8.500.00 8,500.00
HEAL TH FEES B1601
ZONING FEES B2 11 0 280.00 250.00 250.00 250.00 250.00
PLANNING BOARDfEEc B 2 11 5- 184.00 . . 150.00.. 50.00 50.00 50.00
I INTEREST ~DEARNINGS B 2 40 1 . ^ 22.000.00 22.000.00 22 000.00
OTH ER (SPEC I FY) C. !I..T.V. 500.00. 500.00 500.00 500.00 500.00
Refuse & Other B2770 12.138.00 - - - -
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES 26,008.00 10.900.00 61,300.00 61,300.00 61,300.00
PER CAPITA B3001 63, 767 .88T\~~7ty}60 71,000.00 71,000.00 71,000.00
HIGHWAY, TRAFFIC
AND TRANSPCRTA nON B3501
YOUTH PROGRAMS B3820 893.78 1.000.00 - - -
TOTAL ESTIMATED
REVENUES FROM
STATE AID B39 99 64,661.58 64,767.00 71,000.00 71,000.00 71,000.00
TOTAL EST I ~ATE C
REVENUES - GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO 90,669.53 75,667.00 132,300;00 132,300.0 132,300.0
PAGE 1) B5000
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE -
GENE~AL FUND -
TOWN OUTSIQE
V I LU~GES
(TRANSFER TOTAL
"ADOPTED" TO 35,000.00 31~.oee.oe 35,000.00
PAGE 1)
'--.-.----.
L
~
.."
21
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,Q. 197..1 197~ 197~ 1 9 7;;'
GENERAL REPAIRS
PERSONAL SERVICES PR5110. ] 70 000.00 80 000.00 107.000.00 107.000.01 107,000.0 )
CONTRACTUAL .EXP. DR5110.l.j 87 018 00 100.500.00 108.500.00 108.500.0 108.500.0 )
TOTAL DR5110.0 157.018.00 180.500.00 215.500.00 215.500.0 215.500.0
IMP ROVEMENTS. )R5112.1
PERSONAL SERVICES 562.00 - 4.000.00 4.000.0 4,.000.0
CONTRACTUAL EXP. )R5112.l.j 8 933.00 15000.00 19 000.00 19.000.0t 19.000.0
TOTAL )R 5 11 2 . 0 9.495.00 15.000.00 23.000.00. 23 , 000 . Ol 23,000.0
UND I STRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT bR9010.8
SOCIAL SECURITY DR9030.f
WORKMENS COMPo DR9040.f
LIFE INSURANCE DR 9 045. f
UNEMPLOYMENT INS. DR9050.~
DISABILITY INS. bR9055.~
HOSPITAL AND
ME D I CA L I NS . DR9060 .~
TOTAL EMPLOYEE
BENEFITS DR91.99.0
INTERFUND TRANSFERS
TRANSFER TO IDR9540. (
HIGHWAY FUND
HIGHWAY FUND APPROPRIATIONS
REPAI RS AND IMPROVEMENTS ( I TEM 'I)
.,
22
L
BUDGET BUDGET
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEA~ AMENDED ~ BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 1972;, 197~ 197~ 197~
UNDISTRIBUTED
DEB-T SERVICE . '.
PRINCIPAL ~ - '"I '
. .
5 ERI AL BONDS )R9710.6 -
STATUTORY BONDS )R9720 .6
BOND ANTICIPATION
NOTES bR9730.6
CAPITAL NOTES bR9740.6 l? c:nn 1'11'1 - - - -
BUDGET NOTES bR9750.6
TAX ANTICIPATION
NOTES )R9760.6
REVENUE ANTICI-
PATION NOTES )R9770.6
TOTAL PRINCIPAL )R 9899.6 l? t;nn nn - - - -
DEBT SERVICE
INTEREST
SERIAL BONDS )R9710.
STATUTORY BONDS )R9720.1
BOND ANTICIPATION
NOTES )R9730.1 10,588.00 - - - -
CAPITAL NOTES )R9740.1 1.660.00 - - - -
BUDGET NOTES )R 9750 .
TAX ANTICIPATION
NOTES bR9760.7
REVENUE ANTICI-
PATION NOTES bR9770.1
TOTAL INTEREST bR9899., 12,248.00 - - - -
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) DR9900.0 191.231.18 195 500.00 238 500.00 23B.500;0( 238.500.00
HIGHWAY FUND APPROPRIATIONS (CONTD,)
RE~AIRS AND IMPROVEMENTS (ITEM i)
L
r -
L
23
BUDGET BUDGET
ACTUAL 'r"H I 5 YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 197.2 197!,. 197~ 197~ 197~
BRIDGES
MAINTENANCE OF BRIDGES
PERSONAL SERVICESpB5120.1 ~_9.1.t.OO 1 .000.00 1 nnn nn 1.000,00 1 nnn nn
CONTRACTUAL EXP. pB5120.4 '":l ~.;;.:;/. ,,cQ.ft 2.00000 ':I nnn nn ':1.000.00 .. nnn nn
TOTAL p B512 0 .0 .1 nnn nn .1 nnn nn <1 nnn nn 4 nnn nn A nnn nn
CONSTRUCTION OF
NEW BRIDGES
CAPITAL OUTLAY P B5 1 2 2 . 3
UNDISTRIBUTED
-
,
EMPLOYEE BENEFITS b~9010.8
STATE RETIREMENT
SOCIAL SECURITY P B 90 30 . a
WORKMENS COMPo p B 90 40 . 8
Ll FE INS URANCE PB9045.~
UNEMPLOYMENT INS. P B90 5 0 . ~
DISABILITY INS. PB9055.~
HOSPITAL AND
MEDICAL INS. P B 90 60 . ~
TOTAL EMPLOYEE
BENEFITS PB9199.0
INTERFUND TRANSFERS
TRANSFER TO ~B9540. Q
HIGHWAY FUND
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
L4
UI
~ 1 c.' _ ~~, -, .
I, ,j
'-I
24
L
.....,
BUDGET BUDGET
ACTUAL rrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,2 197_1 197_2 197~ 197_2
DEBT SERVICE
PRINCIPAL
SERIAL BONDS PB9710.6
STATUTORY BONDS PB9720.6 ~
BON 0 ANT I C IP A T J 0N '
NOTES )B9730.6
CAPITAL NOTES )B9740.6
BUDGET NOTES )B 97 50 .6
TAX ANTICIPATION
NOTES )B9760.6
REVENUE ANTICI-
PATION NOTES )B9770.6
TOTAL PRINCIPAL )B9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS PB9710.7
STATUTORY BONDS PB9720.7
BOND ANTIClPATION
NOTES PB9730.7
CAPITAL NOTES I)B9740.7
BUDGET NOTES )B9750.7
TAX ANTICIPATION
NOTES DB9760.7
REVENUE ANTICI-
PATION NOTES DB9770.7
TOTAL INTEREST DB9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 4,000.00 4,000.00 4,000.00
PAGE 1) )B9900.0 4,000.00 4,000.00
HIGHWAY FUND APPROPRIATIONS (CONTD,)
BRIDGES (ITEM 2)
L
L
25
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
,ACCOUNTS CODE 19ZL 197..1- 197~ 19 72_ 197~
MACHINERY
PERSONAL SERVICES DM5I30.
EQUIPMENT DM5I30.' 15.000.00 6.000.00 6.000.00 6.000.00
CONTRACTUAL EXP. DM5130.L 19,846.00 22,500.00 22,500.00 22,500.00 22,500.00
, TOTAL DM5130.0 19-846.00 37.500.00 28.500.00 28.500.00 28.500.00
GARAGE (RENTAL) DM5132.L
CONTRACTUAL EXP.
UNDISTRIBUTED
EMPLOYEE BENEFITS DM90I0.E
STATE RETIREMENT
SOCIAL SECURITY DM9030.8:
WORKMENS COMPo DM9040 .~
LIFE INS URANCE DM9045 .~
UNEMPLOYMENT INS. DM90 50.8
D I SAB I LI TY INS. DM9055.S
;OSPITAL AND
MEDICAL INS. DM9060.l
~OTAL EMPLOYEE
BENEFITS DM9I99.(
INTERFUND TRANSFERS
RANSFER TO IDM9540 .c
HIGHWAY FUND
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
~"
':R~.
~.,:A
, "
26
L
BUDGET BUDGET
ACTUAL rrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BU['\l;ET ADOPTED
ACCOUNTS CODE 197..Q 1971- 1971 1971 1972
UND STRIBUTED
(,( ,
DEBT SERVI CE ' ., ~ ~
,
-PRINC.IPAL' OM 97-10 . l . --2
SERIAL' BONDS 800.00 2.800.00 2 800.00 2-. sOO. 00
STATUTORY BONDS OM 9720 . of
BOND ANTICIPATIO~
NOTES DM 97 30 . E 11.122.00 16.322.00 16.321. 75 16.321. 75 16.321.75
CAPITAL NOTES . DM9740 . E -
BUDGET",.NOTES - DM9750.f
TAX ANTICIPATION
NOTES DM9760.f
REVENUE ANTICI-
PATION NOTES DM9770 . f
TOTAL PRINCIPAL DM9899.E 11.122.00 19.122.00 19.121.75 19.121. 75 19.121.75
DEBT SERVICE
INTEREST 574.00 648.57 648.57
SERIAL BONDS DM9710.
STATUTORY BONDS DM9720. -
BOND ANTICIPATIO~
NOTES DM9730. 1 ,.4 1 R . nn 2 ns:lQ nn 1.700.00 1.7nO.nn 1 . 7 nn _ nn
CAPITAL NOTES DM9740.
BUDGET NOTES DM9750.
TAX ANTICIPATION
NOTES DM9760.
REVENUE ANTICI-
PATION NOTES DM9770.
TOTAL INTEREST DM9899. 1,418.00 2,663.00 2,348.57 2,348.57 2,348.57
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 49,970.31 49,970.32 49,970.32
P AG E 1) DM9900.( 32,386.00 59,285.00
HIGHWAY FUND APPROPRIATIONS (CONTD,)
MACHINERY (ITEM 3)
L
L
27
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..Q 1971- 1972 197,3 19 7_2
MISCELLANEOUS (BRl- SH
AND WEEDS) 2 2!i9.00
PERSONAL SERVICES DS 5 140 . 6.000.01 6,500.00 6,500.00 6,500.00
CONTRACTUAL EXP. DS5140.~ 7,280.00 6,500.01 5,500.00 5,500.00 5,500.00
,-.,- TOTAL DS 5140 .0 9,539.00 12,500.00 12,000.00 12,000.00 12,000.00
SNOW REMOVAL (TOWN
HIGHWAYS) . ~
PER~ONAL SERVICES DS5142. 14 113.00 12.000.00 12.000.00 12,000.00 12,000.00
CONTRACTUAL EXP. DS5142.L 10 697.00 18.000.00 20,000.00 20,000.00 20,000.00
TOTAL DS5142.C 24 810.00 30.000.00 32.000.00 32,000.00 32,000.00
5ERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS514.8. -
"'ONTRACTUAL EXP. DS5148.~
TOTAL DS5148.C
UNDISTRIBUTED
~MPLOYEE BENEF ITS DS9010 .~
~TATE RETIREMENT
:>OCIAL SECURlTY DS9030.f
WORKMENS COMPo DS9040 .c
LIFE INSURANCE DS9045.l
UNEMPLOYMENT INS. DS9050.1
b I S AB I LI TY INS. DS 90 5 5 .~
HOSPITAL AND
MEDICAL INS. D S 90 60 .f
TOTAL EMPLOYEE
BENEFITS DS 919 9 .C
~~TERFUND TRANSFE1~
RANSFER TO
HIGHWAY FUND DS 9540 .(
.
~j
"
28
L
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.Q 1972- 197.! 19i_ 197~
I
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL D59710.f
S ER IAL BONDS
S T A TUTORY BONDS )S9720 .f
BOND ANTICIPATION
NOTES )S9730.6
CAPITAL NOTES )S 9740 . 6
BUDGET NOTES )S9750 .6
TAX ANTIClPATION
NOTES )S9760 .6
REVENUE ANTICI-
PATION NOTES )S9770.6
TOTAL PRINCIPAL PS9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS DS9710.7
Sf A TUTORY .BONDS DS9720.
BOND ANTICIPATIO~
NOTES bS9730. J
CAPITAL NOTES PS9740.1
BUDGET NOTES PS9750.
. TAX ANTICIPATION
NOTES )S9760.7
REVENUE ANTICI-
PATION NOTES )S9770.7
TOTAL INTEREST DS 9 899 . j .
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 34,349.00 42,500.00 44,000.00 44,000.00 44,000.00
PAGE 1) PS 9900 . 0
HIGHWAY FUND APPROPRIATIONS (CONTD.)
SNow AND MISCELLANEOUS (ITEM 4)
L
L
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197':' 197~ 197~ 1972
~MPROVEMENT PROGRAM
PROJECT NO. )
PERSONAL SERVICES DE5150~
CONTRACTUAL EXP. DE5150.4
PRINCIPAL ON NOT~ DE 5 1 50 .6
INTEREST ON NOTES DE5150.-7
EMPLOYEE BENEF I TS DE 5 1 5 o. 8
TRANSFER TO
HIGHWAY FUND DE5150.c
TOTAL PROJECT
NO.
IMPROVEMENT PROGRAM
(PROJECT NO. )
PERSONAL SERVICES DE5151.1
CONTRACTUAL EXP. DE 5151.4
PRINCIPAL ON NOTES DE5151.6
INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5151.8
TRANSFER TO
HIGHWAY FUND DE5151.Q
TOTAL PROJECT
NO.
IMPROVEMENT PROGRAM
(PROJECT NO. )
PERSONAL SERVICES IDE5152.1
CONTRACTUAL EXP. DE5152.4
PRI NCI PAL ON NOT ES DE 5 1 5 2 .6
INTEREST ON NOTES DE5152~7
~MPLOYEE BENEFITS DE5152.S
RANSFER TO
HIGHWAY FUND DE5152.c
TOTAL PROJECT
NO.
TOTAL APPROPRI-
ATIONS (TRANSFER
TOTAL "ADOPTED'.
TO PAGE 1)
--
.
30
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
L
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDEQ BUDGET BUDGET ADOPTED
.ACCOUNTS CODE 197..0 197J. 197..2 1972- 197-2
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DR 1120
INTEREST AND 11,000.00 6,000.00 4,000.00 4,000.00 4,000.00
EARNINGS DR2401
TRANSFER FROM
GENERAL FUND -
TOWN OUTS.IDE
VILLAGE DR2812
TRANSf=ER FROM
HIGHWAY FUND DR2840 4.212.00
MISCELLANEOUS
(SPECIFY) 2,600.00
Unclassified Revenu DR~ 50.00 50.00 50.00 50.00
STATE AID
HIGHWAY, TRAFFIC
AND TRANSP ORTATI{J\ DR3501 4.701.00 6.393.35 4.790.25 4.790 21) 4 . 7qCL?~
MILEAGE AND
VALUATION AID DR3507
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 18.301.00 Ih-h55 .~5 8 QAn ')1:;: A.A40 ?i:; Q QLln ?i:;
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" 44,200.00 15,000.00 49,000.00
TO PAGE 1) 49,000.00 49,000.00
L
'--.~
I
\..,
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1972 197,2- 1972 19 72_ 197-?
~
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DB1120
INTEREST AND
EARNINGS DB 24Q 1
TRANSFER FROM ,
GENERAL FUND DB2810
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS
(SPEC I FY)
. DB
-
STATE AID
HIGHWAY, TRAFFIC
AND TRANSPCRTATION DB3501
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
.
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TpTAL"ADOPTED"
TO PAGE 1) 3,300.00 2.500.00 .00 .00 .00
32
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
L
BUDGET BUDGET
ACTUAL !THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,j) 1971. 1972- 1972- 19 7-2
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DM 1120
INTEREST AND 150.00 150.00 150.00
EARNINGS DM2401
RENTAL OF EQUIP- ,
ME NT , OTHER
GOVERNMENTS, DM2416
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DM2812
TRANSFER FROM
HIGHWAY FUND DM2840
MISCELLANEOUS
(SPECIFY)
j DM
-
STATE AID
HIGHWAY, TRAFFIC
.AND TRANPORTAT I ON DM3501
TOTAL ESTIMATED
R~ENUES CfRANSFER
TOTAL "ADOPTED" 150.00 150.00 150.00
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFEI'
TOTAL "ADOPTED" 12,500.00 9,000.00 2,500.00 2,500.0C 2,500.00
TO PAGE 1)
L
L
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDEp BUDGET BUDGET ADOPTED
ACCOUNTS CODe 197..9 197_ 19 7_2 1971 1971.
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DS 1120.
SERVICES FOR
OTHER GOVTS. DS 2300 2,000.00 - 3,000.00 3,000.00 3,000.00
INTEREST AND
EARNINGS DS 240 1 659.00 659.00 659.00
TRANSFER FROM
GENERAL FUND DS 2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DS2812
TRANSFER FROM
HIGHWAY FUND DS 2840
MISCELLANEOUS
(S P E C I FY )
DS
-
STATE AID
HIGHWAY, TRAFFIC
AND TRAf\SPORTATlQ\J DS 350 1 3,365.0C 3,365.00 - - -
TOTAL ESTIMATED
REVENUES
(TRANS FER TOTAL
"ADOPTED" TO
PAGE 1) 5,365.00 3,365.00 3,659.00 3,659.00 3.659.00
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 17,000.00 13,000.00' 10,500.00 10,500.00 10,500.00
. ,j
"
34
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
L
BUDGET BUDGET
ACTUAL "'HIS YEAR OfFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DE 1120
INTEREST AND
EARNINGS DE 2 401
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
(SPECIFY)
DE -
STATE AID
HIGHWAYJ TRAFFIC
AND TRANSPORTATION DE3 501
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATE D
UNEXPENDED
BALANCE - HIGHWAY
IMPROVEMENT
PROGRAM ("TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
L
r.~
L
35
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
. ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
LIBRARY OPERATIONS
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2
CONTRACTUAL EXP. L7410.4
TOTAL L7410.0
EMPLOYEE BENEFITS
STATE RETIREMENT L9010.8
SOCIAL SECURITY L9030 .8
COMPENSATION INS. L 9040 .8
LI FE INS URANCE L9045.8
UNEMPLOYMENT INS. L9050.8
DISABI LITY INS. L9055.8
HOSPITAL AND
MEDICAL INS. L9060.8
TOTAL L9199.0
TOTAL PUBLIC
LIBRARY APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
PUBLIC LIBRARY FUND
APPROPRIATIONS
36
PUBLIC LIBRARY FUND
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
L
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
LOCAL SOURCES
LIBRARY CHARGES. .
(FINES) 1..2082
INTEREST AND
EARNINGS L 2 40 1
GIFTS AND
DONATIONS L2 705
LI BRARY SYS TEM
GRANT L2760
OTHER (SPECIFY)
L
-
STATE AND FEDERAL AID
STATE AID -
LI BRARY L3 840. ,
)
FEDERAL AID -
LIBRARY L4840
TOTAL PUBLI C
LI BRARY ESTIMATEl
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED PUBLIC
LI BRARY -
UNEXPENDED
BALANCE (TRA NS FER
TOTAL "ADOPTED"
TO PAGE 1)
L
c
37
Hughsonvill..
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197Q. 1971 1971 1971 197.3
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-l-
CONTRACTUAL EXP. 5182.4 6,118.00 6,307.00 6,830.00 6,830.00 6,830.00
Imprnvpmpni-Cl 2,500.00 2.500.00 .00 nn .00
TOTAL 8,618.00 8.807 00 h.R1nnn h R1n nn h R1n,oo ~c
ESTIMATED REVENU S
TOTAL ..
..
UNEXPENDED BALAN0E
ESTIMATED LIGHTIM
DISTRICT
UNEXPENDED
BALANCE 1 ann nn 2.500,nn 11 nnn nn Ll.nnn nn 11 nnn nn .
.
CAMRI.T LIGHTING DISTRICT
APPR::lPRIATIONS
LIGHTING DISTRICT
STREET LIGHT I NG SL-2-
CONTRACTUAL EXP. 5182.4 238.00 250.00 280 00 280 00 280..00
TOTAL ?~8 00 250.00 280.00 280.00 280.00 .
.
ESTIMATED REVENUES
Interest 5,nn ,5.0n c; nn
TOTAL c; nn 5.00 5,00 .
.
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED 100.00 100.00
BALANCE 80.00 - 100.00
:CTRANSFER TOTAL "ADOPTED TO PAGE 1
l,j
"
38
Chelsea
LIGHTING DISTRICT
L
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
. .~-~ YEAR AMENDED BUDGET BUDGET ' ADOPTED
ACCOUNTS CODE 197JJ 197J 1972_ 197...? 197~
APPROPRIATIONS
LIGHTING DISTRICT
STREET LI GHT I NG S L-l-
CONTRACTUAL EXP. 5182.4. 2 .081A10 3 640.00 3.462.00 3.462.00 3,462.00
Improvements 1,000 00 500.00 .00 .00 .00
TOTAL 3.081.00 . 4.140.00 3.462.00 3.462.00 3,462.00 ..
..
ESTIMATED REVENU S
-.--
. .
. 100.00 . 100 00 100 00
Tnh:>reot
TOTAL 100.00 100.00 100.00 ~
UNEXPENDED BALANOE
ESTIMATED LIGHTIN<
DISTRICT ..
UNEXPENDED
BALANCE s::loo.oo 1 lllln nn 2 .000.00 2.000.00 2. 000.00 b~
I .
- \
.
LIGHTING DISTRICT
/
APPRPPRIATIONS
LIGHTING DISTRICT
STREET LIGHTIl\G SL-2-
CONTRACTUAL EX? 5182.4
TOTAL .
.
ESTIMATED REVENUES
TOTAL.
I UNEXPENDED BALANCE
ESTIMATED LI GH TING
I DISTRICT ~
UNEXPENDED
I BALANCE
L
,...----
L
~;TRANSFER TOTAL "ADOPTED TO PAGE 1
38
~,
"
WATER DISTRICT APPROPRIATIONS
FLEETWOOD MANOR WA TER D I S TR I CT
L
BUDGET -. __ BUDGET
ACTUAL "HIS YEAR- OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET A.DOPTED
ACCOUNTS CODE 1972 1972- 197~ 1972 1972
I ADM I NT STRA TION-.,
PERSONAL SERVICES ::> W8 3 10 . 1
EQUIPMENT ~W8310.2
CONTRACTUAL EXP. ~~8310.1.j 62.50 320.00 32U.UU ..:l""U.uu ..:l""U.UU.
TOTAL ~W8310.0' 62.50 320.00 320.00 320.00 320.00
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES~W8320.1 35.62 1 e;nn.no .' c.nn nn , c.nn nn 1 c.Ar\' nn.'
EQUIPMENT ::>W8320.2
CONTRACTUAL EXP. ~W8320.~ 872.39 1 AOO.nO 1 .Ann nn , QAn nn 1. 800.00
..
TOTAL ~W8320.0 QOP n1 ':l Ann nn ':l Ann nn ':l Ann nn ':l Ann nn'
PURIFICATION
PERSONAL SERVICES ::>W8330.1
EQUIPMENT 5W8330.2
CONTRACTUAL EXP. :>W8330.Lj 60.50 700.00 700.00 700.00 700.00 .
TOTAL ~W8330.0 60.50 700.00 700.00 700.00 700.00
TRANStvlISSION AND
DISTRIBUTION
PERSONAL SERVICES ~ W 8 3 40. 1
EQUI>PMENT pW8340.2
CONTRACTUAL EXP. P W8 340 . I.j
TOTAL P W8 3 40 .0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT W9010.8
SOCIAL SECURITY SW90 30 .8
COMPENSATION INS. SW9040 .8
LIFE INS URANCE 9.\19045.8
UNEMPLOYMENT INS. SW9050 .8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 9.\19060 .8
TOTAL ~W919 9.0
L
c
.j
39
WATER DISTRICT APPROPRIATIONS (CONTD.)
L
- BUDGET BUDGET
ACTUAL !rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE L 1M! NARY'
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS coot: 19702 197.1 19 72_ 197.1 1972_
UNDISTRIBUTED
DEBT SERVI CE
PRINCIPAL 2,000.00 2,000.00 2,QOO.00
SERIAL BONDS :>W9710.6
STATUTORY BONDS :>W9720.6
BOND ANTICIPATION
NOTES :> W9 7 3 0 . 6 1,850.00
CAPITAL NOTES t3W9740 .6 ., Qon.oo
BUDGET NOTES :,W9750 .6
REVENUE ANTICI-
PATION NOTES ~W9770.6 300.00 300.00 300.00
TOTAL PRINCIPAL ~W9899.6 4.740.00 ? ':lnn .nn 230000 2.300.00
DEBT SERVICE
INTEREST
SERIAL BONDS pW9710.7 3,900.00 3,900.00 3,900.00
STATUTORY OONDS p W9 7 2 0 . 7
BOND ANTICIPATION
NOTES. SW 97 3 0 . 7 2,890.00 3,400.00 1,700.00 1,700.00 1,700.00
. CAPITAL !\JuTES SW9740 .7 130.uu
BUDGET NOTeS SW9750.7
REVENUE .ANT I C 1-
PATION NOTES ':M9770.7
TOTAL INTEREST ':M9899.7 -',O:1U.UU ,j,::J~U.UU o,bUU.UU ::J,uuu.uu ::J,OUU.UU
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0 3,921.00 12,690.00 12,320.00 12,320.00 12,320.00
FLEETWOOD MANOR
WATER DISTRICT
L
~
~'
c
:~
40
L
-
BUDGET BUDGET
ACTUAl. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED B,UDGET BUDGET ADOPTED
ACCOUNTS COOt: I 197..0 19'7 -J. 1'91 2 197.2 19 7-2
""'"
. " ,
.
METERED SALES S W2140 2.651.00 4.420.00 4..300.00 '. 4,300.00 4,300.00
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES S W2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS S W240 1 69.00 120.00 120.00 120.00
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER S W2 655
INSURANCE RECOV-
ERIES SW2680
OTH ER COMPEN-
SATION FOR LOSS .SW2690
o TH E R (SPECIFY)
SW_
TOTAL WATER
DISTRICT - ~- ---------:.-.-
.~"
ESTIMATED REV- -
ENUES (TRANSFER ..-- ---~
TOTAL "ADOPTED" ---'::-''"'
1) .
TO PAGE ."_7"" "", A JI')n nn A A')n nn A A.,n nn A A'")n nn
.- - ~~,
UNEXPENDEL BALANCE
~ I
ESTIMATED WATER ./,' 1
DISTR.ICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL .
"ADOPTED" TO
PAGE 1)
WATER DISTRICT ESTIMATED REVENUES
..'> FLEETWOOD MANOR WATER DISTRICT
l
l
41
--~
L
BUDGET BUDGET \ \
ACTUAL. !THIS YEAR OFFICERS PRE- \
\
LAST AS TENTATIVE L.IMINARY \
YEAR AMENDED BUDGET BUDGET A.DOPTED
ACCOUNTS CODE 197Q. 197.1. 197.l 1971 197]
ADMINISTRATION
PERSONAL SERVICES~W8310.1 125.00 1,500.00 1,500.00 1,500.00 1,500.00
EQUIPMENT ~W8310.; , 1\
CONTRACTUAL EXP. W8310.L .00 270.00 270.00 270.00 270.00
TOTAL W8310.0 125.00 1,770.00 1,770.00 1,770.00 1,770.00
SOURCE OF SUPPLY,
POWER AND PUMPING 1,778.42 .00 ,00 .00 .00
PERSONAL SERVICES~W8320.1 "
EQUIPMENT ::iW8320. r , 25.00 265.00 265.00 ;.:o~ .lJO'- 265.00 ;
CONTRACTUAL EXP. ::iW8320.4 1,344.45 1,500.00 1,500.00 1,500.00 1,500.00
TOTAL 5W8320.0 3.147.87 1. 765.00 1,765.00 1,765.00 1,765.00
PURIFICATION
PERSONAL SERVICES :>W8330.1
EQUIPMENT ::>W8330.2
CONTRACTUAL EXP. ::iW8330.4 ':lA1 1? Al:n nn 4l;n nn 4l;n nn 4l;n nn
TOTAL 5W8330.0 ':lA1 1? Jll:n nn .Ilc::n nn 4l;n nn 4l;n nn
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES P W 8 3 40 . 1
EQUI.PMENT pW8340.2 XXDX UDJXEBX JXDJXEE XJ.XXJXIlIJli~ XXJ.XXJXD
CONTRACTUAL EXP. pW8340.l.! .00 2.332.00 2.332.00 2,332.00 2,332.00
TOTAL pW8340.0 .00 2.332.00 2,332,00 2,332.00 2,332.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT pW9010.8
SOCIAL SECURITY SW90 30 .8 "- ,
COMPENSATION INS. SW9040 .8 "
"-
LIFE INS URANCE 9JJ9045.8 "" "
UNEMPLOYMENT INS. SW90 50 .8
D I SAB I LI TV INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 9JJ90 60 .8 .
TOTAL 5W9 19 9 . 0
WATER DISTRICT APPROPRIATIONS
OAKWOOD KNOLLS WA TER D I S TR I CT
L
~..
39
WATER DISTRICT APPROPRIATIONS (CONTD.)
l;
I I r BUDGET I BUDGET
ACTUAL rH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COOt: 1979- 1971 1971 1971 1971
-UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL "~,
S.ER I AL BONDS ,W9710.6
STATUTORY BONDS ,W9720.6 ,
,
BOND ANTICIPATION
NOTES ,W9730.6
CAPITAL NOTES ,W9740 .6
BUDGET NOTES ,W9750 .6
REVENUE ANTICI-
PATION NOTES ,W9770.6
TOTAL PRINCIPAL ,W9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS ,W9710.7
STATUTORY BONDS , W97 20 . 7
BOND ANTICIPATION
NOTES SW 97 30 . 7 .00 2,310.00 1,520.00 1,520.00 1,520.00
.
> CAPITAL NuTES SW 9740 . 7
BUDGET NOTES . SW97 50 .7
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL I NTERES T SW9899.7 .00 2.310.00 1.520.00 1 520 00 1.520.00
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL ----- -.........
"ADOPTED" TO --
PAGE 1) SW9900.0 3,653.99 8,627.00 -'~'Q37 .00 7,837~00 7,837.00
OAKWOOD KNOLIS
WATER DISTRICT
L
------
'"
l
40
L
BUDGET BUDGET
ACTUAL rt"HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1970. 197~ 197.2 197.2 197..2
,
METERED SALES S W2140
UNMETERED SALES SW2142 3,775.84 7,268.00 7,742.00 7,742.00 7,742.00
WATER CONNECTION
CHARGES S W2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 ,
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS S W2 401 95.00 95.00 95.00
SALES OF SCRAP
AND EXCESS ,
MATERIALS S W2 6 50
MINOR SALES,
OTHER S W2 655
INSURANCE RECOV-
ERIES S W2 6 80
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPEC I FY)
Water Bond Note SW 1,359.00
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED" 3,775.8 8,627.00 7,837.00 7,837.00 7,837.00
TO PAGE 1)
UNEXPENDEL BALANCE
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE-
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
WATER DISTRICT ESTIMATED REVENUES
OAKWOOD KNOLLS WA TER D I S TR I CT
-
L
L
41
NEW HACKENSACK
FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 1970.. 1971- 197~ 197~ 197~
APPROPRIATIONS
FIRE PROTECTIUN DISTR1GT
PAYMENTS ON FIRE
CONTRACTS SF-l-
CONTRACTUAL EXP. 3410.4 ~1,217.42 87,388.00 87,975.00 87,975.00 87,975.00
TOTAL I,.., ..., "7 "... 87.388.00 87 . ens 00 R7 Q7J:;.OO R7 . Q"71: I nn ~
ESTIMATED REVENU S
R~Tim~TPd Revenues 1,254.39 1,200.00 500.00 500.00 ~ou.uu
TOTAL 1 254.39 1,200.00 500.00 ~oo.oo ~uu.uu ,
.
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE hJ:;O nn c.c::n nn h"iO.OO ~
HUGHSONVILLE FIRE PROTECTION DISTRICT
I APPROPRIATION)
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP. 3410.4 45.107.16 43,953.29 46,438.70 46,438.70 46,438.70
TOTAL 45.107.16 43.953.29 46,438.70 46,438.70 46,43~.'/U
~STIMATED REVENUES
Bat:i!ll.~ VI:::~~\.LI::::::> 100.00 100.00 100.uu LUU.UU LUU.UU
1nn nn ,nn nn ,nn nn lon nn 10000
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE .00 .00 .00
tj
"
'~2.j
"'
..
..
M>..
,,'
,,5
~tTRANSFER TOTAL "ADOPTED" TO PAGE 1
42
Ch91soa
FIRE PROTECTION DISTRICT
I
I '
ACCOUNTS
CODE
ACTUAL
LAST
YEAR
197.2
BUDGET
HIS YEAR
AS
AMENDED
1972-
BUDGET
OFFICERS
TENTATIVE
B.UDGET
197.]
PRE-
LIMINARY
BUDGET
197.]
ADOPTED
19 72_ .
I
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-l-
CONTRACTUAL EXP. 3410 .4 15 996.75
TOTAL
18 482.25
19 582.00
19,582.00
82 bo ::
F.~r;m~rpn RpvpnllP
TOTAL
50.00
50.00
50.00
50.00 ::
UNEXPENDED BALANCE
TOTAL
..
..
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALAN€E
.00
.00.
. 00 ::
..---..--- -"
FIRE PROTECTION DISTRICT
--;:-- ..... ...,
FIRE PROTECTION DISTRICT'
PAYMENTS ON FIR~---
CONTRACTS SF-Z-
CONTRACTUAL EXP. 3410 .4,
'_.--AEP .oPRIATION
TOTAL
. ESTIMATED REVENUES
UNEXPENDED BALANCE
ESTIMATED fIRE
~PROTECTION DIST.
JNEXPENDED
.3ALANCE
..
..
::TRANSFER TOTAL "ADOPTED"TO PAGE -'1
42
"
L
.. BUDGET. BUDGET
\ .'.
..... ACTUAL THI S YEA'R. OFFICERS PRE-
. LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE' . 197Q. 1971:' . 197~ 197~ 197':
- ',I
.
" .' ..
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERT"
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES 558110.1
EQUIPMENT 55 8 11 0 . 2 .,-
CONTRACTUAL EXP. 558110.4 125.00 270.00 270.00 270.00 270.00
TOTAL SS8110.0 ' 125.00 270.00 270.00 270.00 270.00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES 558120.1
EQUIPMENT pS8120.2
CONTRACTUAL EXP. 558120.4 "
,TOT AL pS8120.0 " "
"- "
SEWAGE TREATMENT
AND..DISPOSAL
PERSONAL SERVICES pS 8130 . 1 4,320.01 4,500.00 4,500.00 4,500.00 4,500.00
EQUIPMENT ~S 8130 . 2
CONTRACTUAL EXP. 15S 8 1 30 . 4 5,268.90 3,000.00 3,000.00 j,uuu.uu 3,000.00
TOTAL pS 8 1 30 . 0 9,588.91 7,500.00 7,500.00 7,::>uu.uu 7,500.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT ~9010.8
S 0 C I A L S E CUR I TY pS 90 :3 0 . 8
COMPENSATION INS. pS 9040 . 8
LIFE INSURANCE bS 9 0 4 5 . 8
UNEMPLOYMENT INS. ~S 9 0 50 . 8
DISABI LITY INS. 5S9055.8
HOSPITAL AND
MEDICAL INS. 55 90 60, . 8
TOTAL :>59199.0
SEWE~; DISTRICT APPROPRIATIONS
OAKWOOD KNOLIS SEWER DISTRICT
l
--~~,
. ,
L
-.~~
._-------~ .
. ,--. '\
/
.......~~-------
~
\
'+3
SEWER FUND APPROPRIATIONS (CONTD.)
1 BUDGET BUDG~T
h ACTUAL. ~HIS YEAR OFFICERS PRE-
t - LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
... ACCOUNTS CODE 197..Q 1971 1972 197~ 1972
--------------- ~ -,
"
UND I STR I BUT,ED= ~~
DEBT SERVICE
PRINCIPAL " -- .. '-
SERIAL BONDS SS 97 10 . 6 '~ , .
STATUTORY BONDS SS 9 7 20 . 6 \
BOND ANTICIPATION " "
NOTES SS 9 730 . 6
CAPITAL NOTES :>59740 . 6 " 'I
BUDGET NOTES bS 97 50.6
REVENUE ANTI CI- ,
PA T ION NOTES 1:>59770.6
TOTAL I>S9899.6
DEBT SERVICE
INTEREST "
SERIAL BONDS 5S9710.7
STATUTORY OONDS :>5 9 7 20 . 7
L BOND ANTI C I PAT! ON ;
; NOTES :>59730.7 3,780.00 2,330.00' 2,330.00 2,330~00
(CAP IT AL NOTES :>59740 .7
IBUDGET NOTES 55 9 7 5 0 . 7
REVENUE ANT I C 1-/
PATION NOTES 559770.7 ..
TOTAL 559899.7 j , nm . 00 2,330.00' 7,YJU'.00 2,330.00
TOTAL 5 EWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL -'
"ADOPTED" TO 10,100.00 10,100.00
PAGE 1) 9,713.91 11,550.00 10,100.00
OAKWOOD KNOLIS
SEWER DISTRICT
',/
<
:...-'-......-'
l
~,
..q'
-
"
44
L
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE: 197}.o 197J... 197~ 197~ 197?:...
SEWER RENTS SS2120 10,477.85 9,954.00 9,954.00 9,954.00 9,954.00
S EWER CHARGES SS2122
INTEREST AND
PENALTIES ON
S EWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS 552401 131.26 - 146.00 146.00 146.00
SALES OF 5 CRAP
AND E.XCES 5
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN-
sAToN FOR LOSS 552690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT 553901
. OTHER (S PEC I FY)
55 -
TOTAL SEWER DIST.
ESTIMATED
REVENUES(TRANSFER
TOTAL "ADOPTED".
TO PAGE 1) 10,609.11 9,954.00 10,100.00 10,100.00 10,100.00
UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 1,596.00
I
SEWER DISTRICT ESTIMATED REVENUES
OAKWOOD KNOLIS 5 EW~_R
r- DTSTRICT
L
l
45
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197
DRAINAGE
PERSONAL SERVICES :>D8540.1
EQUIPMENT SD8540 .2
CONTRACTUAL EXP. SD8540.~
TOTAL SD8540.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SD9010.8
socrAL SECURITY D9030-.8
COMPENSATION INS. :>D9040.8
LIFE INSURANCE SD9045.8
UNEMPLOYMENT INS. pD9050.8
DISAB I LI TY INS. 5D9055.8
HOSPITAL t\ND
MEDICAL INS. pD9060.8
TOTAL 5OQ199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SD 9 7 1 0 . 6
S T A TUTORY BONDS SD9720.6
BOND ANTICIPATION
NOTES SD 9 j 30 . 6
CAPITAL NOTES 509740.6
BUDGET NOTES SD97 50 .6
REVENUE ANTI C 1-
PATION NOTES SD9770.6
TOTAL PRINCIPAL s D9 8 9 9 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS SD9710.7
STATUTORY BONDS 509720.7
BOND ANTICIPATION
NOTES SD 9 7 30 . 7
CAPITAL NOTES 5D9740 .7
BUDGET NOTES SD9750.7
REVENUE ANTICI-
PATION NOTES sD 9 7 70 . 7
TOTAL INTEREST sD9899.7
TOTAL DRAINAGE
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRICT
II
"
"
46
L
BUDGET BUDGET
ACTUAL TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1970_ 197_1 . 197~ 197~ 197':'
SPECIAL ITEMS
TAXES ON SEWER
01 S TRI CT PRCPERP
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES 558110.1
EQUIPMENT 55 8 11 0 . 2 ...-
CONTRACTUAL EXP. 558110.4 h~.no. 520 00 520.00 520.00 520.00
TOTAL 558110.0 63 00 520.00 520.00 520.00 520.00
SEWAGE COLLECTING SYSTEM
PERS ONAL S ERVI CES 55 8120 .1
EQUIPMENT r:>S8120.2
CONTRACTUAL EXP. 558120.4
TOTAL 558120.0
,
SEWAGE TREATMENT
AND DISPOSAL .1,586.00, 4,500.00 .4,500.00 4,500.00 4,500.00
PERSONAL SERVICES 058130.1
EQUIPMENT 558130 . 2 .00 803.00 800.00 800.00 800.00.
CONTRACTUAL EXP. 55 8 1 30 . 4 1,625.00 2,800.00- 2,800.UO ~,~uu.uu --Z, tlUU . uu
TOTAL 55 8 1 30 . 0 ~ ?1LOO 8.103.00 8.100.00 8,100.0U --g-, IOU ;uo-
~
-
UNDISTRIBUTED
EMPLOYEE BENEFITS 559010.8
STATE RETIREMENT
5 0 C I A L 5 E CUR I TY 35 90 30 . 8
COMPENSATION INS. 559040 .8
LI FEI NS URANCE 559045.8 -
UNEMPLOYMENT INS. 35 9 0 5 0 . 8
DISABI LITY INS. 059055.8
HOSPITAL AND
MEDICAL INS. 559060.8
TOTAL :>59199.0
SEWER D1STRICT APPROPRIATIONS
FLEE'lWOOD MANOR 5 EWER 0 I 5 TR I CT
L
[
43
SEWER FUND APPROPRIATIONS (CONTD.)
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
.ACCOUNTS CODE 197~ 1972: 197~ 197~ 19~_
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL SS 9 7 1 0 . 6
SERIAL BONDS 3,400.00 3.400 00 3.400_00 ,
STATUTORY BONDS ~S 9 7 20 . 6
BOND ANTICIPATION
NOTES ~S 9 7 30 . 6 2.900.00
CAPITAL NOTES pS9740.6
BUDGI;T NOTES pS 9 750 .6 4.590.00
~~xA~~ c< ntingency
~XX1)N{xfl(~ X) ~9ID0CKxi 462.00 462.00 462.00
TOTAL pS9899.6 7.490.00 3.862 00 3 862 .00 3 8"'2.00
DEBT SERVICE
INTEREST 6,138.00 6,138.00
SERIAL BONDS ::>S9710.7 6,138.00
STATUTORY OONDS ::>S 9 7 20 . 7
BOND ANTICIPATION
NOTES ::>S 9 7 3 (}. 7 4,590.00 5,400.00 2,500.00' 2,500.00 2,500.00
CAPITAL NOTES- ::>S 97 4(} . 7
BUDGET- NOTES ~S 9 7 5(}. 7 206.3=>-
REVENUE ANTICI-
PATION NOlES ~S9770.7
TOTAL 559899.7 4,590.00 5,606.35 8,638.00 8,638.00 8,638.00
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 7,864.00 21,719.35 21,120.00
PAGE 1) 21,120.00 21,120.00
Fleetwood Manor
SEWER DISTRICT
,t
"
It".
iJ::!:
r
.Y'."
44
L
BUDGET BUDGf;T ,
ACTUAL THIS YEAR OFFICERS PRE-
- LAST AS TENTATIVE LIMINARY
YEAR. AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COD~ 1970.. 197~' 197~ 197.2. 197.2,
--
. .
SEWER RENTS SS2120 5, 980.00 8,624.00 8,500.00 8,500.00 8,500.00
SEWER CHARGES SS2122
INTEREST AND .
PENALTIES ON ,
SEWER RENTS SS 2128 ; , .
INTEREST AND -
EARNINGS ON
DEPOSITS AND
INVESTMENTS SS2401 70.0( - 120.00 120.00 120.00
SALES OF SCRAP
AND EXCES S
MATERIALS SS2650
MINOR SALES I
OTHER - SS.2655
INSURANCE RECOV -
ERIES SS2680,
o TH E R COMPEN - .~
-- =
SATION FOR LOSS SS2690
STATE AID FOR : ---~--- ~~
OPER'ATION AND
--
MAINTENANCE OF /
SEWAGE DISPOSAL
PLANT 5S3901
.OTHER (SPECIFY) . ..
-..
S5' .'~ ,
TOTAL SEWER. DIST. "~,..
.. .....~
ESTIMATED -
REVENUES (TRANS FER
TOTAL "ADOPTED'"
TO PAGE 1) 6,050.00 8,624.00 8,620"00 8,620.00 8,620.00
-
.UNEXPENDED BALANCE
ESTIMATED SEWER
. , ,
DISTRICT UNEX- .~_.- -...--------..,
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) .00 .00 .00
SEWER DISTRICT EST,IMATED R1:-V.ENUES
/ ,
Fleetwood Manor SE:"W~R D T S TR I CT
L
(
45
L
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 0 1971. 197a. 1971 1972
,
SPECIAL ITEMS
TAXES ON SEWER
D IS TR I CT PR<PERT)
CONTRACTUAL EXP. 551950.4
ADMINISTRATION 250.00 1,000.00 1,500.00 1,500.00 1,500.00
PERSONAL SERVICES 558110.1
EQUIPMENT - SS 8 11 0 . 2
..-
CONTRACTUAL EXP. 558110.4 .00 1.345.00 1,600.00 1,600.00, 1.600.00
TOTAL SS8110.0 250.00 2 ~Ll.C; nn ':t ,nn nn ~ , nn nn 3.1nn nn
-,
-.
SEWAGE COLLECTING SYSTEM - - -
PERSONAL SERVICES 558120.1 '--1-
EQUIPMENT :>S 8120 .2
CONTRACTUAL EXP. 558120.4
TOTAL :>58120.0 . '-- -~ "
SEWAGE TREATMENT . - ... e
I
AND~DISPOSAL . -' . .
PERSONAL SERVICES :>S 8130 . 1 4,197.43 7,000.00 10,00p.00 10,000.00 10,000.00
EQUIPMENT :>58130 . 2 2.000.00 2.000.00 2.000.00
CONTRACTUAL EXP. :>5 8 1 30 . 4 5;385.74 4.850.00 5.500.00 5.500.00 5.500.00
TOT AL :>58130.0 9,583.17 11. 850.00 17,500~()0 17.500.00 17.500.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
S TA TE RETIREMENT :>S90 10 .8
S 0 C I A L S E CUR I TY ,5 90 30 . 8
COMPENSATION INS. ,5 9 0 40 . 8
LI FE INSURANCE ,S 9 0 4 5 . 8
UNEMPLOYMENT INS. 59050.8
D I S AS I LI TY INS. :>59055.8
HOSPITAL AND
MEDICAL INS. ~9060.8
TOTAL p59199.0
SEWE~ DISTRICT APPROPRIATIONS
ROCKINGHAM FARMS 5 EWE R D 1ST R I C T
l
c
1..
-'
43
;~
I
L
I
i
ACCOUNTS
SEWER FUND APPROPRIATIONS (CONTD,)
SEWER
BUDGET
OFFICERS
TENTATIVE
BUDGET
197.1
ROCKINGHAM F~RM~
BUDGET
HIS YEAR
AS
AMENDED
197.2-
DISTRICT
CODE
ACTUAL
LAST
YEAR
197~
PRE-
LIMINARY
BUDGET
1972
ADOPTED
197.3 '
'I
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710.6
STATUTORY 'BONDS S9720.6
BOND ANTICIPATION
NOTES . S9730.6
CAP I TAL ~jf:>> Acct i:OO{X*1a
BUDGET NOTES 59750.6
REVENUE ANT I C I ':-.~_
PATION NOTES 59770.6
TOTAL 59899.6
-----------.
~---~_._-~ -
DEBT SERVICE
INTEREST
S ER IAL BONDS
STATUTORY BONDS
U........OOND ANTICIPATION
. ... NOTES
APITAL NOTES .
IBUDGET NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
/
/
59770.7
9 8, 9 ~ . 7
\
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
,- -'-<
9,833.17 21,420.00 .,25-,'600..DO 25,600.00 25,600.00
(
.';
;,.-'
i ~
/ ~,;_4'4
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
l
.. 4.~
I
'If.
1,000.00
1,000.00 1,000.00
l
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
SD -
SD -
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
M LANC E
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAINAGE DISTRICT
L
(
47
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRt;-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
PERSONAL S ERV ICES SR8160 .1
EQUIPMENT ~8160.2
CONTRACTUAL EXP. ::>R8160 .4
TOTAL pR8160.0
EMPLOYEE BENEFITS
STATE RETIREMENT pR9010.8
SOCIAL SECURITY ;:>R 90 30 . 8
COMPENSATION INS. ::>R 9040 .8
LIFE INSURANCE SR 90 45 . 8
UNEMPLOYMENT INS. )R9050.8
DISABJLITY INS. ::>R9055.8
HOSPITAL AND
MEDICAL INS. ::>R 90 60 . 8
TOTAL )R 91 99 . 0
DEBT SERVICE
PRINCIPAL
S ER I AL BONDS SR9710.6
STATUTORY BONDS ::>R 9720 .6
BOND ANTICIPATION
NOTES ~R 9730.6
CAPITAL NOTES ~R 9740 .6
BUDGET NOTES pR 97 50 . 6
REVENUE ANTICI-
PATION NOTES ~9770 .6
TOTAL PRINCIPAL pR 9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS :>R9710.7
STATUTORY BONDS ::>R9720.7
BOND ANTICIPATION
NOTES SR9730.7
CAPITAL NOTES ::>R 9740 . 7 -
BUDGET NOTES ::>R 9 7 50 . 7
REVENUE ANTICI-
PATION NOTES SR9770.7
TOTAL INTEREST ::>R 9899 . 7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
..\:.~...~...
.
48
L
BUDGET BUDGET
ACTUAL [THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
S D 2130
9:>2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
P AG E 1)
UNEXPENDED BALANCE
ESTIMATED REFUSE
AND GARBAGE DIST
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
L
[
49
. .
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
PARKS
PERSONAL SERVICES SP 7 110 . 1
EQUIPMENT SP 7 110 . 2
CONTRACTUAL EXP. SP7110.L
TOTAL I5P7110 .0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES~P7140.1
EQUIPMENT P7140.2
CONTRACTUAL EXP. .SP 7140 .'-l
TOTAL SP7140.0
BEACH AND POOL
PERSONAL SERVICES SP7180.1
EQUIPMENT I3P7180.2
CONTRACTUAL EXP. SP7180.G
TOTAL SP7180.0 .
MARINA AND DOCKS
PERSONAL SERVICES SP 7 2 30 . 1
EQUIPMENT SP7230.2
CONTRACTUAL EXP. SP7230 .~
TOTAL SP 7 2 30 . 0
GOLF
PERSONAL SERVICES SP 7 2 5 0 . 1
EQUIPMENT :>P 7250 . 2
CONTRACTUAL EXP. SP7250 .~
TOTAL SP7250.0
SKI FACILITY
PERSONAL SERVICES SP7260.1
EQUIPMENT pP7260.2
CONTRACTUAL EXP. SP7260.4
TOTAL SP 7 2 6 0 . 0
- . . . ..
"
~j
"
i;J
-
50
'~
PARK DISTRICT APPROPRIATIONS (CONTD.)
PARK DISTRICT
L
BUDGET BUDGET
ACTUAL. HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP 9 0 1 0 . 8
SOCIAL SECURITY :,P90 30 .8
COMPENSATION INS. :>P9040.8
LI FE INS URANCE :'P904S.S
UNEMPLOYMENT INS. ,P90S0.8
DISABILITY INS. SP 90 5 5 . 8
HOSPITAL AND
MEDICAL INS. SP 9 0 60 . 8
TOTAL ,P 919 9.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SP9710.6
STATUTORY BONDS SP9720.6
BOND ANTICIPATION
NOTES SP9730.6
CAPITAL NOTES SP 9740 . 6
BUDGET NOTES SP97S0 .6
REVENUE ANTICI-
PATION NOTES SP9770.6
TOTAL PRINCIPAL pP9899.6
DEBT SERVICE
INTEREST 1SP9710.7
SERIAL BONDS
STATUTORY BONDS t:>P9720.7
BOND ANTICIPATION
NOTES 5P9730.7
CAPITAL NOTES :iP9740 .7
BUDGET NOTES 5P97S0.7
REVENUE ANTICI-
PATION NOTES :iP9770.7
TOTAL INTEREST 5 P9 8 99 . 7
TOTAL PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
L
[
51
..
..
PARI< DISTRI
ESTIMATED REVENUE2
PARk [.} Tf<I.-'
-r-
--r-'--T---::-' ..,.
, BUD~E,
i ACTUl;,L ~HlS YEAP,
LAs"', Ac;
-, I '.'
Y Ei\R I AMENDED
197 . 197
! BUDGET
I
IOFFICEkS
I T E i\! T t~ T ., V;:: L ( j-.' , "..J fJ P V ! I
I .. ..... t - f' - .. L '-. .. ;... [ " ' .<' ;.", !
! BUCG ~ . FUDGE' i ADOPTED'
! jc, '. 'c; ; 197 '
.. ..L-.~----=--.._._-~-_.-----~-....--l--~-=~
Iii '\
! '
"'M'_~___,__,_",_--"
l !
r
I
I
~ ACCOUNTS
I P/'I,RK AND RE CRE-
A Tl ON CH !\RG E5
R E C REA T I iY~
.. (. ,,~,,~...
i
i
i
- _._.._u__.__ "--"-~,,,,, u._.+ --..--. "-,,,.,~... '~"-'- .. '---'-_.~~~-T"-'-'-'''-'' -.--.---,.,..-.-,"{.
CONCESS} ot~s
BEACH AND POOL
FEES
STADIUM FEES
I CHARGES
AUDITORIUM
CHARGES
MARINA AND DOCKS
GOLF FEES
SKI FACILITY
CHARGES
SKATING RINK FEES
MUSEUM ADMISSIONS
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE
RECOVERIES
OTHER COMPEN-
SATlON FOR LOSS
OTHER (SPECIFY)
i
,
; CODE i
, ,
-t.-...-.-...-,,-..f-..-.....-..'....... t..., "---""'- -....
j ~-
i ' I
! I
I ~
I,~ S::-~;200 1
~---_.._--....._.~.._- -- .--....".- .-. -..
I
i SP2012
I' (,' D)" 2 5
..), ..,j
AND I
ISP2030
, SP2035
SP2040
SP2050
I
. ,
'" 1'."'-~'. '"'..~".._...._--_._,,_._,-_._--,.."._,~._._,. -......-- -.. ._._._._,._...._--,,-+~,.__.~~---~"'.".t
. , ! I
----...... '.. . -;' ----.----,.--- - t- --...--------t--..-... .-----....-~-[
--j--- -.---------.+------ - - ----+-.----
: : I
, I I
---- ---------r--------i----- ...-
- ------t- '--1
SP2060
SP2065
SP209o.
S P 2401
SP2650
SP2655
SP2680
SP2690
SP
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED PARK
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE- 1)
~
r
52
.
...
PUBLIC PARKING DISTRICT APPROP~IATIONS
PUBLIC PARkING DISTRICT
l
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
OFF STREET PARKING
PERSONAL SERVICES ST5650.1
EQUIPMENT ST5650.2
CONTRACTUAL EXP. 5r5650.4
TOTAL ST5650.0
EMPLOYEE BENEFITS
STATE RETIREMENT ST90 10 .8
SOCIAL SECURITY I5T9030.8
COMPENSATION INS. ST90 40 .8
LI FE INSURANCE ~T9045.8
UNEMPLOYMENT INS. ST90 50.8
01 SABlLI TY INS. ~T9055.8
H OS PITA L AN 0
MEDICAL INS. pT9060.8
TOTAL ST9199 .0
DEBT SERVI CE
PRINCIPAL
SERIAL BONDS 5r9710.6
STATUTORY BONDS ST 9 7 20 . 6
BOND ANTicIPATION
NOTES ST 9 7 30 . 6
CAPITAL NOTES ~T9740.6
BUDGET NOTES pT9750.6
REVENUE ANTICI-
PATION NOTES :>T9770.6
TOTAL PRINCIPAL ~T9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 519710.7
STATUTORY BONDS ~T9720.7
BOND ANTICIPATION
NOTES ST 9 7 30 . 7
CAPITAL NOTES ~T9740 .7
BUDGET NOTES pT9750.7
REVENUE ANTICI-
PATION NOTES 5r9770.7
TOTAL INTEREST :>T9899.7
TOTAL PUBLI C
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
L
L
53
..
BUDGET BUDGET
ACTUAL rrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
PARKING LOTS AND
GARAGES
S T 17 20
S T 17 20
TOT AL PU BLI C
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTEDi' TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
.
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLIC PARKING DISTRICT
~
~j
"
54
~
..
. D I STR I CT
L
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
PERSONAL SERVICES SM
EQUIPMENT SM-.r
CONTRACTUAL EXP. 9v1-.l.i
TOTAL SM===.O
EMPLOYEE BENEFITS SM9010.E
STATE RETIREMENT
SOCIAL SECURITY SM9030.E
COMPENSATION INS. S M 9040 . E
LIFE INSURANCE S M 90 45 . ~
UNEMPLOYMENT INS. SM9050.~
D I SA BI L I TY INS. S M 9055 . ~
HOSPITAL AND
MEDICAL INS. SM9060.l
TOTAL SM9199.(
DEBT SERVICE
PRINCIPAL SM9710.E
SERIAL BONDS
STATUTORY OONDS SM9720.E
BOND ANTICIPATIO~
NOTES SM9730.E
CAPITAL NOTES SM9740.E
BUDGET NOTES SM9750.E
REVENUE ANTICI-
PATION NOTES SM9770.E
TOTAL PRINCIPAL SM9899.E
DEBT SERVICE
INTEREST
SERIAL BONDS SM9710.
STATUTORY BONDS SM9720. I
BOND ANTICI-
PATION NOTES SM9730.
CAPITAL NOTES SM9740.1
BUDGET NOTES SM975C.
REVENUE ANTICI-
PATION NOTES SM9770.
TOTAL INTEREST SM9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
.-
APPROPRIATIONS
L
L
55
DISTRICT
~
'"
,
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
SM
-
SM
-
TOTAL ESTIMATED
REVENUES
(TRANS FER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED REVENUES
"
56
...
,
-
.. '
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
L
OFFICER
SALARY
$ 5,000.00
3,600.00
3r600.00
2,000.00
2,000.00
2,000.00
2,000 00
8,500.00
12'500.00
Supervisor
Town Justice
Town Justice
Councilman
Councilman
Councilman
Councilman
Town Clerk
Highway Superintendent
-l
x
57