1974 Final Budget
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TOWN BUDGET
For 197 ~
Town of
WAPPINGER
.
In
County of
DUTCHESS
Village. Within or Partly Within Town
Village of
WAP.:t>.:w;iERS FALLS
Village of
CERTIFICATION OF TOWN CLERK
I, f?xa..\.('\~ \-\ Sndll ~('\ , Town Clerk, certify
that the following is a true and correct copy of the 197~ budget of the Town of'
~ "'1' r'" 1:: as adapted by the Tawn Baard .. the
~ day of . u~'^^"~ . 19~.
Slgn~d Z0CUJ..u ~ ~
Town Clerk
Doted-3\)OV ~., l4.13
,
RECEIVED
OCT 1 1973
ELAINE H. SNOWDEN
'&
A. C. 1258 (Rev. 4fl3)
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TOWN WITH VILLAGE
EXPLANATIONS
(1)
Taxes for these services must be levied on the area of the
town outside villages:
Building Inspection (Section 138, Town Law)
Board of Health (Section 60, Town Law and Section 304 Publi.c
-Health Law)
Regi'8trar. of Vital Statistics, except when coinl:lined
districts coincide with a cop~olidated health district
. (Section 2124, Public Health Law) . . . --
Libra'ry (certain contract payments) (Section' 256, ,
Education Law)
, '
( 2)
Zoning and Planning (Section 261, Town Law)
, -
Taxes for these services must be levied on the area of the
to~n o}ltside villages under the circumstances set forth below:
Police Department (Section 150, Town Law)
Town of Fallsburg, and towns in SUffolk,County containing
villages which maintain police departments with two or
more full-time policemen. Department established after
January 1, 1960: Town contains a village which maintains
a police department of four or more policemen on an annual
full-time basis.
Department established prior to January 1, ~960: Amounts
in accordance with an agreement made between the town and
a Village within the town which maintains a full-time
police department of four 'or more policemen.
J6int Police Department (General Municipal Law, Section 121-a)
Recreation (Article 13, General Municipal Law)
Amounts for parks, ~laygrounds and recreation centers
established under the prOVisions of Article 13 of the
General Municipal Law.
Refuse and Garbage (Section 120-v, General Municipal Law)
The share of the cost to be paid by the town in accordance
with an agreement between the town and one or more villages
for Joint refuse and garbage collection and disposal,
unless otherwise provided.
Revenues estimated to be received from any of the functions
or activities for which taxes are levied in the town outside
the village must be applied to the estimate of expenditures
for such function'or activity (Town Law, Section 112(1)).
Non-property tax distributed by a county must be credited
to the town area outside of village if the.village receiVes
a cash distribution of non-property taxes from the county.
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SCHEDULE OF SALARIES OF ELECTED TOWN
(ARTICLE 8 OF THE TOWN LAW)
OFFICER
Louis D. Diehl, Supervisor
Elaine Snowden, Town Clerk
William Bulger, Town Justice
vincent Francese, Town Justice
William Horton, Superintendent of Highways
Louis Clausen, Councilman
Harry Holt, Councilman
Leif Jensen, Councilman
Stephen Saland, Councilman
57
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OFFICERS to
... ..
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SALARY
Tentative
$ 14,750.00
10,000.00 10,000.00
4,800..00 4,800.00
4,800.00 4,800.00
14,000.00 13,700.00
3,000.00 3,250.00
3,000.00 3,250.00
3,000.00 3,250.00
3,000.00 3,250.00
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FUND
GENERAL
SUMMARY OF TOWN BUDGET
LESS
ESTIMATED
,F,EVENUES
LESS
UNEXPENDED
BALANCE
AMOUNT TO BE
RAISED BY TAX
$
, '
"
, '
APPROPRIATIONS
$
$
$
GENERAL OUTSIDE
VILLAGE
HIGH WA Y :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
DM ::MACH I NERY
DS xSNOW AND MISC.
DE IMPROVEMENT PROGRAM
CF FEDERAL REVENUE SHARING
L PUBLIC 'LIBRARY
S SPECIAL DISTRICTS:
(LIST EACH $EPARATELY)
Central Wapp. Water District
L
14,940.00
14,940.00
.00
.00
Wapp. Sewer Impr. Dist.#l
16,335.00
16,335.00
.00
.00
New Hackensack Fire Distr.
113,412.00
600.00
720.00 112,092.00
SUB- TOTALS
$' 144~687.00 $
31,875.00 $
720.00 $112,092.00
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:: ILtown contains a vi Z Zage check one of the fo Z Zowing:
!,' ~,.,'~ ViLLage is not exempt from Machinery and Snow and MisceZZaneous Taxes.
, ~ ViZZage is exempt-from Machinery and Snow and MisaeZZaneous ,Taxes.
L/ Vi Z Zage is exempt from Machinery Taxes but n,ot Sno:J and MisceZZaneous Tax~s.
/7 Vi Z Zage is exempt from Snow and Misc eUaneo us Taxes but not Machinery Taxes
),
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SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
APPROPRIATIONS REVENUES BALANCE RAIS ED BY TAX
$ 637,207.75 $ 231,820.00 $ 185,500.00 $ 219,887.75
304,806.00 153,050.00 126,500.00 25,256.00
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l.... ".._ODE FUND
. . A GENERAL
B GENERAL OUTSIDE
VILLAGE
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS'
2-96 ~ 000.00
13,171.25-
DB BRIDGES
47000.00
.00
DM :cMACH I NERY
57,086.00
200.00
DS :cSNOW AND MISC.
52,000.00
1,000.00'
DE IMPROVEMENT PROGRAM
CF FEDERAL REVENUE SHARING 113,883.00
L PUBLIC LIBRARY
SUB-TOTAL 1,464,982.75
86,413.00
485,654.25
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
L
Forward-From ~age.1-A
144,687.00 31,875.00
(15,166.15 Fishki11) ,
15,433.85 Wapp. 50.00
Chelsea Fire District
Hughsonvi11e Fire Distr. 52,246.66 100.00
Came1i Light District 271.60 .00
Hughsonvi11e Light " 8,070.40 .00
Chelsea Light District 3,358.14 .00
Rockingham Sewer " 65,000.00 -63,000.00
,
Oakwood Knolls Water " 12,448.40 7,268.00
Oakwood Knolls Sewer l! 21,200.40 13,430.00'
F1eet~ood Water Distr. 11,.375.00 6,20q.OO
Fleetwood Sewer Distr. 26,900.00 - 18,90q.00
TOT ALS
$ '1,825,974.20 . $ 626,47'7.25
8,400.00
274,428.75
.00
4,000.00
3,000.00
53,886.00
43,500.00
7,500.00
27.470.00
.00
--:-~
358,370.00
620,958.50
720.00 112,092.00
(Fishki11 15,166.15)
.00 Wapp. 15.383.85
.00 52,146.66
50.00 221.60
1,600.00 6,470.40
200.00 3,158.14
2,000.00 .00
.00 5,180.40
1,150.00 6,620.40
.00 5,175.00
.00 8,000.00
$ 364,090.00 $ 835,406.95
-
:c ILtouJn contai-ns a vi l lage check one of the fo l lowing:
l L:Z Village is not e~empt f~om Machinery and Snow and Miscellaneous Ta~e8.
'to t L.L ViHage ie' ezempt fi>omMachinery and SnOb! and MisceZZaneous Pazes.
U Vi l l"Q.ge is' e~empt from Machinery Ta~es but not Snow and MisceUaneous Ta~eJs.
L/ Vi l lage is e~empt from SnoUJ and MisceUaneous Ta~es but not Machinery Ta~es
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..">' GENERAL FUND APPROPRIATIONS ,
GENERAL GOVERNMENT SUPPORT \
--- BUDGET BUDGET
ACTUAL trHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
. -ACCOUNT~ , 197! 1971- 197~
CODE 1971 . 197,2.
TOWN BOARD -,
~ PERSONAL SERVICES AIOIO . 1 8,00'0.00 12,000.00 12,000.00 13,000.00 13,000.00 }
EQUIPMENT AlOlO.2
I(O( . CONTRACTUAL EXP. A.lOIO.4 .00 900.00 900.00 900.00 900.00 '
.~
L.!. ' TOTAL AIO.IO .0 8.000--.00. ' 12.900.00 ~2.900.00 13.900.00 13.900.00
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JUSTICES 14,116.67 16,500.0'0 17,100.00 17,100.00 ../.
PERS-ONAL SERV ICES AIllO . I 16,600.00' . -
EQlJIPMEN:r AllIO .2
CON'fRAC'rUAL EXP. All'lO .4 1,258.84 2,600.00 3,810.00 3,810.00 3,810.00I
TOTAL AllIO.O 15,375.51 19,100.00 20.910.00 20,910.00 20.410.00
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'"RAFFle VIOLATIONS
BUREAU
PERSONAL SERVICES All 30 . I ' .
EQUtPMENT All'30 .2
CONTRACTUAL EXP. A1l30.4
. TOTAL AIl,30 ..0
~UPERVISOR 1/
PERSONAL SERVICES Al220.1 14,702.50 17.300.00 30.650.00 28,400.00 27,000.00 ... -
EQUIPMENT Al220.2 700.00 II
COl'H,RACJUAt. EXP. A1220.4 893.18- 700.00 .. 1.000.00 1.000.00 1.000.00 ...
TOTAL A1220.0 115 595.68 18.700.00 '31.650.00 29,400.00 28,000.00
~IRECTOR OF FINANCE .
PERSONAL SERVICES A13l0.1
EQU I.PMENT Al310.2 _.
CONTRACTUAL EXP. Al310 .4 ,
.. TOTAL Al310.0
~OMPTROI,.LER , ...
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PERSONAL SERVICES Al315.1 15,000.QO 15,000.00 15,000.00 15,000.00 '
EQUTPME~T A1315.2
CONTRACTUAL EXP. A1315.4
. TOTAL A1315.0 15.000.00 15.000.00 15,000.00 15,000.00
INDEPENJ;>ENT AUDITiNG
AND ACCOUNTING 2,000.00.1
~ONTRACTUAL EXP. A1320.4 2,000.00 2,000.OQ 2,000.00 2,000.00
[AX COLLECTION 10,100.00 ....
PERS.ONAI,. SERVICES A1330.1 7..416.50 9.800.00 11,000.00 .. 11,000.00
.,..
EQU I PMENT ' A1330.2 600 00 Ii
CONl:RACTUAL EXP. A1330.4 ""'''' ,-n 415.00 545.00 545.00 545.00 v
TOTAL A1330.0 7 71 h 1 Q 10.A1500 11.545.00 11,545.00 10,645.00
BUDGET .. IIV
PERSONAL SERVICES A1340.1 500.00 600.00 600.00 600.00
EQUIPMENT A1340.2 .......V
",ONTRACTUAL EXP. A1340.4 100.00 1,000.00 .l,000.00 1,000.00
TOTAL A1340.0 600.00 1,600.00 1,600.00 1,600.00
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TOWN OF WAPPINGER
SUPERVISORS OFFICE
MILL STREET
WAPPINGERS FALLS. N. Y. 121580
LOUIS D. DIEHL
.UNRYIIOR
J
S ALARY S CH E D U L E S .. 1 9 7 4
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TITLE
Supervi-sor
Confidential Sec. to Super. '
Secretary to Supervisor
Bookkeeper (Part-time)
Justice of the Peace
Justice of the Peace
.
Secretary to Justice
Town C1e rk
Deputy Town Clerk
Deputy Town Clerk
Tax Receiver
Zoning Inspector
Building Inspector
Clerk to Bldg. & Zoning
',Sec. to Planning&. Zo~ing,
Assessor
Clerk to Assessor
Councilman
Councilman
Councilman
Councilman
Highway Superintendent
Secretary to Hwy. Supt.
Recreation Director
Supt. of Water & Sewer Plants
Laborer PIT Water & Sewer "
Laborer FIT II ""
Laborer FIT II ""
Laborer FIT II ""
Laborer FIT II ""
.Clerk PIT - Town Clerk's Off.
Clerk PIT - Assessor's Off.
Clerk PIT - Tax Rec. Office
Clerk PIT - Supervisor's Off.
Clerk PIT-Water & Sewer Districts
Clerk PIT - J~stice Court
j
HIGHWAY DEPARTMENT
I
W\ME
LouiSO':" Diehl
William Egan
Melva Laffin
John Doyle
William Bulger
Vincent Francese
of Peace Eleanor Croshier
Elaine Snowden
Gladys Ruit
Ethel Relyea
Amelia Crosby
Susan pike
John Holler
Dorothy Hirsch
Betty Ann Geogbef&n
Thomas Logan ' ,
Gladys Timbo
Louis Clausen
Harry Holt
Le if Jensen
Stephen Saland
, William Horton
Frances Frisina
Thomas Rogers
Arthur Waddle
Harry Gutmann
John Bailey
John Flanagan
Michael Sidote
George s~,~vestrl'::~t;,.
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1973
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(Q H.M.E.O.
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@Laborer
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4.55 per hr.
4.00 - 4.25 per hr.
3.86 ,- 4.11 per hr.,
2.92 - 4.00 per hr. '
1974
-25~ Across the board raise
4.80 per hr. .p
. 'l;,~! 4~33 .. 4.50 per hr._
.' 4.28 - 4.36 per hr. '1'
3.11 .. 4.25, per hr. '.
1.
1973
, SALARY
$ 6,000.00
1,500.00'
6,500.00
3,300.00
4,800.00
4,800.00
6,500.00
9,500.00
7,000.00
5,500.00
8,000.00
9,000.00_
10,500.00
5,700.00
4,400.00
12,009.00
6,950.00
3,000.00
3,000.00
3,000.00
3,000.00
. 13,000.00
3.50 per hr.
2,000.00
10,700.00
4,200.00
8,000.00
7,500.00
2.92" per hr.
2.92 per hr.
2.75 per hr.
2.75 per hr.
2.75 per hr.
2.75 per hr.
2.151~r hr.
. 2 . 15 per hr.
.1974
PROPOSED
SALARY
$ 14,750.00
1,600.00
7,500..00
3,800.00
-c..-4,800.00
,.,4,800.00
7,500.00.1, en:>>
vlO,OOO.OO
';7,350.00
v 5,800.00
9,200.00
12,000.00
12,000.00
6,500.00
v 5,400.00 ("J,":)'
13,500.00 I ~.O~
....7,300.00
3,000.00
3,000.00
3,000.00
3,000.00
14,000.00
7,500..00
"'2,000.00
12,500.00
4,200.00
9,000.00
8,500.00
3.50 per hr. (7,300.)
3.50 per hr. (7,300.)
2 . 7 5 per hr.
2.75 per hr.
2.15 per hr.
2.75 per hr.
2.75 per hr.
2.75'~r hr.
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PURCHASING
PERSONAL SE~VICES A1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. ~1345.4
TOTAL ~1345.0
ASSESSORS
PERSONAL SERVICES 1A1355.1 19.187.5C 21-450.00
QUIPMENT 1A1355.2, nn 300.00,-
ONTRACTUAL EXP. A13 5 5.4 c 4.014.4~ l:;Ql:;n no
TOTAL ~1.355. 0 . 23.:201-q'1 . 2'F"'^", "'^
M~'~~~ R view BOaJ'q .'1, .. (\ f'
CONTRACTUAL EXP. ~1370.4 1 ~. 1
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".' TOWN CLERK
t~vPERSONAL SERVICES
" .
,.; h QUIPMENT
:,"/ -;;. CONTRACTUAL EXP.
TOTAL
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PERSONAL SERVICES
QUIPMENT
... .1 PNTRACTUAL EXP.
;., TOTAL
PERSONNEL
PERSONAL SERVICES
EQUIPMENT
tONTRACTUAL EXP.
TOTAL
CODE
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GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET
~HIS YEAR
AS
AMENDED
- 197J
PRE-
LIMINARY
BUDGET
197..!l
l
ADOPTED
197..i
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28,800.00 28,050.00 ~
.)
100.00
100.00
1.500.00 1,500.00
30 300.00 29.550.00
2,000.00 ~,uuu.uu
~26,550.00 26,550.00
2.400.00 ~,":tvv.vv
28.950.00 2ts,950.00
9.000.00 9,000.00
Q nnn nn 9,000.00
;;NG I NEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
~ONTRACTUAL EXP. A1440.4 4.000.00 Ll nnn nn A nnn nn 4.000.00 4,000.00
TOTAL A1440.0 4.000.00 4-000.00 4.000.00 4.000.00 4.000.00
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A,+' ELECT IONS
. -->PERSONAL SERVICES A1450.1 9,653.50 14.500.00 14,500.00 14,500.00 14,500.00 -t'I '-
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~ ' "\ EQU I PMENT A1450.2. 4.903.45 8.400.00 8.400.00 8,400.00 8,400.00-. :: r:i ~
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,c\" ) CONTRACTUAL EXP. A1450.4 67.13 100.00 100.00 100.00 100-;00
"-
TOTAL A1450.0 14.624.08 23-000.00 23-000.00 23.000.00 23,000.00
ACTUAL
LAST
YEAR
197E:-
BUDGET
OFFICERS
TENT A TI VE
BUDGET
~ 197!:f.
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28.8nn nn
"5nn nn
., ':In'':lnn nn
2{000.00
~141 0.1 21,566.62 25,200.00
~1410.2 660.00
1A1410.4.-' ',2<:::9.127" 2,,600.00
~141 0 ~f>" 21,795.69"28.. 460.00
26,550.00
2,400.00 .
28,950.00
A1420.1
A1420.2
Al 42 0 r~ 4.
A1420.0.
'Ll "7An...;;l. ''In nnn "'^
4...,An nn cJa nnn nn
Q nnn nn
a nnn nn
A1430.1
A1430.2
A1430.4
Al 43 o)~ o. ~
'1 -~~,
)'1
ii,
aOARD OF ETH I CS . '1-<
PERSONAL SERVICES A1470 d ",
:QUIPMENT A1470.2
I~LNT~~~~~AL EXP. ~~~~~:6'
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rY 'r 100.00 (' 100.00
100_00 1nn nn
n {In n, ,r., ~ '1~ ~
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C'
o 3"
100 00
"IOU,. 00
~nx~ BUII )ING IMPR iVEMENT
PERSONAL SERVICES A16l0.!l (', , ~
EQUIPMENT A16~O.2
CONTRACTUAL~ EXP. A16~O ;'If (I \ ~
TOTAL ~ . A16~O.~ 1 ~
CENTRAL COMMUN I CATI ONS ~ 1f\\:'A-.9S
SYSTEM
PERSONAL SERVICES A1650.1
EQU I PMENT '. A16 50.,~ ren
CONTRACTUAL EXP~ A1650~4 11
TOTAL A1650.0
", ,-
ACCOUNTS
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
It..',-, ~U I LDI NGS' ' -
(; PERSONAL SERVI CES
~;I EQUIPMENT ~ '. -
t....~ CONTRACTUAl~ EXP;
TOTAL
~Ct.
~v tENTRAL STOREROOM
~~\'PERSONAL SERVI CES
":,.j'i. E:QUIPMENT
~ ~4 CONTRACTUAL EXP.
~~ TOTAL
~~ENTRAL PRINTING
,~ AND MAILING
l\ ~ }PERS ONAl . S ERV l CES
rY....Il,h EQU I PMEN'r ' " -
-./)' CONTRACTUAL EXP'.
" TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
CODE 19~ 1973,. 197.4.
....~.. "',-
A1490.1
A1490.2
A1490.4
A1490.0
,...00
A1620 . 1
A1620 .2
A1620.tf
A1620.0
J.;) ,~ (] J, r; , -
1,600.0'0 J'2~000.00
"l1.'~7,R5 ' '? ~nn nn
)??' Re:.n 1;1 '. -1A ^^^ nn
25~888.36 74.500.00
2,900.00
c;: nnn nn
,.. ;..^^ --
-122.900.00
(1 ,'1') - ,
,.
. -)
,'11.200.00 ~1.200.00
). ') 10200.00 1-.2001UU
n.
(] ('('~.500.~O) 5,500.00
5.500.00 5 500.00
A1660.1
A1660 .2
A1660.4
A1660.0
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PRE-
Ll MINAR Y
BUDGET
191L
A~~;:EO ~
,~,
(15,000.00) 30,000.00
{.1::> , uuu . VlTJ 30,000. 00
JG.,i(,,\ ,';\.'1("
2,900.00 2,900.00
5.000.00 5,000.00
115.000. 00 ~.1::>, uuu. uu <::
122.900.00 22,900.00
X.:!; '"
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t1it. ."F~""";'
K~(\.\.<;;;
~,-.:>"",\: 13
""'.:\"'1
f. ,'~
1.200.00
1.200.00
1,200.00
1,200.00
s)CseexeB
5 .500 - 00 '
5-500.00
5,500000.1
I; .I;nn nn '"
I; nnn nn A nf"^ ^^ JI ^nn nn 4,000.00
c;: nnn nn ./I nnn nn A nnn nn .4 nnn nn
I
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( .rr
3'.975.00 , 5'.000.00 5,000.00 5',000.00
3.975 no 5 onn..no 5,000.00 5,000.00
~ac;.;., t\6i'"
A1670.1
A1670.2 .'
A1670./f "\
A1670.0
'i
,
.( (' ",
',I .. t "\
.J' _ ,
- , I ,
l'.000.00'
1.000.00
CENTRAL DATA PROCESSING";, ,,',
PERSONAL.-SERVI0ES A1680.]:1 ,
EQUIPMENT. A168if.2'
CONTRACTUAL ,EXP. A1680.I.t- "
TOTAL A1680.0
~ surety Bonds A1910.43
(v SPECIAL ITEMS
,',,,..... JNALLOCATED INS. A1910.4
\r
'7 '1UNICIPA\...ASSN. DUES A1920.'4 '"
f~~vUDGMENTS ANDCLAIMSA1930.4
~ CONTIGEN T ACCOUNT A1990. 4
nc:c:fV' n.... '1V'\TAI1\1C: r. For ro .A1920. a:;
TOTAL
IrOTAL GENERAL
GOVT. SUPPORT
1.000.00
1 000-00
1,000.00
1.000.00
:;),.If.::JO.V' ~ ,vvv._, 'vvv.vv
7,000.00 7,000.00 7,000.00 7,000.00
400.~~: ~~ 400.00 400.00 . 400.00 400.00 :=M
9.182 6 20.000.00 20.000.00 20.000.00 20,000.00-'
3.2nn nil 4.500.00 4.500.00 4.500.00 4,500.00
18080.7 33.900.00 33.900.00 33 900.00 33,900.00
161,018.3~ 295,450.001366,455.00 1365,205.001391,655.00
4
A1999.0
'. .
t- "
" .
" .
GENERAL FUND APPROPRIATIONS
.\\~
\,..0'\
f.~
tP""
'~6(
''1 BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED . BUDGET BUDGET ADOPTED
-, ACCOUNTS CODe 1912_ 197~ 197~ 197~ '.97i
EDUCATION
ATTENDANCE OFFICER
PERSONAL SERVICES A2950.1
EQUIPMENT iA2950.2
~ONTRACTUAL EXP. iA2950.4
TOTAL 1A2950.0
PUBL.:IC SAFETY
PUBLIC SAFETY ADMINISTRATI
PERSONAL SERVICES A3010.1
EQUIPMENT A3010..2
CONTRACTUAL EXP. A3020 .'4 INGS, LAND
TOTAL A3020.0 SITE IMPROVE. A1
POLICE AND CONSTAELE fI
PERSONAL SERVICES A3120.1 a1 Al
EQUIPMENT A3120.2 .
!cONTRACTUAL EXP. A3120.4 .,1:.11 ':::1: Ann nn dnn nn 400.00 dt"ln nn
TOTAL A3120."O . 254.65 . " 400iOO- . 400.00 400.00 dnn nn
JAIL h~
PERSONAL SERVI~ES. A3150.1.,
fQU I PMENT A3150.2
I jONTRACTUAL EXP. A3150.4
.. . TOTAL A3150.0
IrRAFFIC CONTROL
~ERSONAL SERVICES A3310.1
~:-..... ~QUIPMENT A3310.2 h n1., e:n ~ 1:1"11"1 nn ., I:l"ln 1"11"1 2 .500nn 2.500.00~
(',7 ~ONTRACTUAL EXP. A3310.4 "926 39 3-000 00 3.000.00 1.nnn.nn 3.000.00 l..
., TOTAL A3310.0 13.938_99 5.500-00 5.500.00 5 c;:nn nn 5.500.00
\0'-,<" ..
.,.,/ g~ STREET PARKING
ERSONAL SERVICES A3320.1
EQUIPMENT A3320.2
~ONTRACTUAL EXP. A3320.4
TOTAL A3320.0 .
-IRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN ',,,-. . ""J;. {' ~-l
PERSONAL SERVICES A3510.1 S,241.58 5,000.00 5,500.00 5,500.00 6,500.00
~QUIPMENT A3510.2
~ONTRACTUAL EXP. A3510.4 4.114.00 5,000.00 5,500.00 5.500.00 5,500.00.t
TOTAL A3510.0 9.355.58 10,000.00 11,000.00 11. 000.00 1? nnn nn
EXAMINING BOARDS .
..rERSONAL SERVICES A3610.1 .
-=QUIPMENT A3610.2
"ONTRACTUAL EXP. A3610.4
TOTAL A3610.01
"5'1"11'\':.
1<1~\;'
'!..
..:.,
5
. ".'
GENERAL FUND APPROPRIATIONS
, ,,'. '
, ,.
*
.
BUDGET BUDGET . ' .
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED <.., >(
ACCOUNTS CODE 197~ 1972 19 74_ 197~ 197i,
~
PUBL I C SAFETY (CONTD. )
SAFETY INSPECTION
PERSONAL SERVICES A3620.1
EQUIPMENT A3620.2
CONTRACTUAL EXP. A3620.4
TOTAL A3620.0.
:IVIL DEFENSE A3640.1
PERSONAL SERVICES
EQUIPMENT A3640.2
CONTRACTUAL EXP. A3640.4 300.-00 ,juu.uu 300.00 300.00
TOTAL A3640.0 300.00' . 300.00 300.00 300.00
,
DEMOLITION .0 .
OF
UNSAFE BUILDINGS
PERSONAL SERVICES A3650.1
EQUIPMENT A3650.2
CONTRACTUAL EXP. A3650.'4
TOTAL A3650.0 13 3';~~-1.2 ~--_._.~~ -
. I:: *,,; ,~ rJ . (\ O. ) ~ :i~ -~ 0 .j...: I
.. -..--.-.
TOTAL PUBLIC
SAFETY A3 999.0 13,549.= 16,200.00 17,200.00 17,200.00 18,200.00
HEALTH :
i
BOARD OF HEALTH ,
!
PERSONAL SERVICES A40 10 . 1
EQUIPMENT A4010.2
CONTRACTUAL EXP. A4010.4 i
TOTAL A40 10."0 . 1 . 1 1 i
~EG I STRAR OF . !
1 1 . 1 I
VITAL STATISTICS
PERSONAL SERVICES A40 20 . 1 !
EQUIPMENT A4020.2 -
I
CONTRACTUAL EXP. A40 20 .4 -
!
TOTAL A4020.0 -
;
I..ABORATORY ,
I
PERSONAL SERVICES A4025.1 I
EQUIPMENT ,
A4025.2
CONTRACTUAL EXP. A4025.4
TOTAL A4025.0
AIR POLLUTION I I
PERSONAL S~RVICES A40 60 . 1 ' - , . , :
EQUIPMENT A40 60 . 2 I
! I
CONTRACTUAL EXP,;, A4060.4 " . '\ . ,
,
TOTAL .. A4060.0
\ 1 .. ., . HJ
,
-------- .-............... -. .. ,
-.-- charges"fo'
*Town lJJith Vi Z Zage - See expZanation (1) on Zast page for
tOlJJn - area outside of vilZages.
. . .
~'
it
**
*
**Town lJJ~th V~ZZage - See expZanat~on (2) on Zast page for charges to
tOlJJn - area outside of viZZages.
6
"
.1 .,
GENERAL FUND APPROPRIATIONS
\,\, "-\
\)(;;::
BUDGET BUDGfT
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
I.., ~ YEAR AMENDED , BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_2 197..J 1 9 i'4.. 197~ 1974-
INSECT CONTROL HEALTH (CONTO....
PERSONAL SERVICES A4068.1
EQUIPMENT A4068:2 ,
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
CO~NCl.L . A4210.1
PER ON L SERVICES
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4 1,000.00 1.000.00 1.000 00 1,000.00
TOT AL A4210.0 1.000.00 1.000.00 1 nnn nn 1 .nnn nn
~ARCOTICS CONTROL A4220.l
PERSONAL SERVICES
QUIPMENT A4220.2
I..ONTRACTUAL EXP. A4220.4
TOTAL A4220.0
JOINT HOSPITAL A4525.4
I..ONTRACTUAL EXP.
~MBULANCE A4540.1
PERSONAL SERVICES
i~U I PMENT A4540.2
NTRACTUAL EXP. A4540.4 27,000.OC 36,841.00 40.347.75 40,347.75 40,347.75
4_ TOTAL A4540.0 27.000.0C 36.841. 00 40.347.75 40.347.75 .4n,~.47 7~
MEDICAL HEALTH CENTER ,
AND/OR PHYSICIAN 1 " 1
PERSONAL SERVICES A4560.l
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES . 1
EQUIPMENT .2
CONTRACTUAL EXP. .4
TOTAL .0
TOTAL HEALTH A4999.0 27.000.01 37,841.00 41,347.75 41 .~47.75 41,347.75
-
TRANSPORTATION . ~ 1,'0 .,
,
SUPT. OF HIGHWAYS , ,
PERSONAL SERVICES A5010.l 12,500 00 20.500.00 21,500.00 21,200.00 "0.700.00 ,.
EQUIPMENT A5010.2 150.00 150.00 150.00 150.00 r: ('.'
n', 'i. CONTRACTUAL 'EXP. A50l0.4 26966 3,000.00 3,000.00 3,000.00 3,000.00 ,
(~ TOTAL A50l0.0 .u .769.66 23.650.00 24.650.00 24,350.00 23.850.00
iGARAGE
PERSONAL SERVICES A5132.l
:QU I PMENT A5132.2 ,"''''';\,
!<>NTRACTUAL EXP. A5132.4 563.72 5,uuu.vu o,uvv.vv 5,000.00 :>,uuu.uu
U TOTAL A5132.0 J:c.':I '7") 5.000 00 5.000.00 5,000.00 5,000.00
."
7
GENERAL FUND APPROPRIATIONS
\. '.
, "
- . .. ~,
c., " BUDGET BUDGET
ACTUAl. tTHIS YEAR OFFICERS PRE-
l.AST AS TENTATIVE LIMINARl'
YEAR AMENDED BUDGET BUDGET ADOPTED
AC~'OUNTS CODE 197.! 19 73_ 197'!- 1 9111.. 197~
= . " -::~?f\'"\' ~ . ..'
TRANSPORTATION (CaNTO.) '~,'\ '
STREET LIGHTING 8,028.21 10,600.00 10,600.00
C ON''f RACTUAL EXP. A518 2 . 4 10,600.00 10~600.00
..
,
A IR PORT. ,
f?E~~.ONALSERVI CES A5610.1.
EQUIPMENT A5610.2 .' " i,
CONTRACTUAL EXP. A5,610 .4
TOTAL A5610.0 , ,'c.'
..
JOINT..AIRPORT, .
1
CPNTRAc:TUA.L EXP. . A5615.! 4 ,
-
OFF STREET PARKING
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.1
CONTRACTUAL EXP. . A5650.4
"TOTAL A5650 .;0
. ,,' ... .. .
PERSONAL SERVICES . 1 '.
EQUIPMENT . 2
CONTRACTUAL EXP. .4
'TOTAL,., .-0 1 1 .' \ "
- , '
~ . 1
OTALTRANS -
PORTATION A5999.0 21,361.63 39,250.00 40.250.00 39.950..00 39.450.00
"
,
ECONOMIC ASSISTANCE AND OPPORTUNITY
iOCIAL SERV ICES - i
ADM1N,I STRAT ION .
PERSONAL SERV IcEs AGO 10 . 1
~QUIPMENT A6010.2 "
,
,CONTRACfuALEXP. A6010.4
TotAL A6010.0
, )()CIAl.SE~VICES -. .
'HOME. ..BEL I EF '
CONTRACTUAL EXP. A6140 . 4
. SOCIAL SERVICES - -.
. " BURIALS' 1 \ \
CONTRACTUAL EXP. A6148.4
ECONOMIC ,
OPPOR- , 1 ,
TUNITY PROJECTS
PERSONAL SERVICES A6326.1
EQUIPMENT A632.6.2
CONTRACTUAL EXP. A6326.4 \ ;
EMPLOYEE .BENEF ITS AG326.8 -, . 1
TOTAL A6326.0! 't,
!
~
8
*
'v BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 197.J. 1971 197..i 1 97l... 197..4
.... (CONTI:' I)
ECONOKIC ASSISTANCE AND OPPORTUNITY
~IVATE EOA AGENCY IA6330. 41 ~
EMERGENCY EMPLOYM1NT PROGRAM
PERSONAL SERVICES A6380.1
EQUIPMENT A6380.2 .
CONTRACTUAL EXP. A6380.4
TOTAL A6380.rr
EE PROGRAM - POVERTY POCKET
PERSONAL SERVICES A6385.1
EQUIPMENT A6385.2
CONTRACTUAL EXP. A6385.4
TOTAL A6385.0
PUBLICITY
PERSONAL SERVICES A6410.1
EQUIPMENT A6410.2
~ONTRACTUAL EXP. A6410.4 967.56 300.00 300.00 3nn nt ~nn nn
TOTAL A6410.,0 967.56 300.00 300.00 ':Inn nt ~nn nn
~ETERANS SERVICES A6510.1
PERSONAL SERVICES
EQUIPMENT A6510.2
CONTRACTUAL EXP. A6510.4 350.00 450.00 450 00 . 450.00 450.00
. TOTAL A6510.0 350.00 450 00 4J:;0 on 450.00 450.00
~TAL ECONOMIC ASSISTANCE
AND OPPORTUNITY IA 6 9 9 9 . 0 1,317.56 750.00 750.00 750.00 750.00
CULTURE - RECREATION
RECREATION ADMINI~TRATION 800.00 800.00 800.00 800.00
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4 7t).OO 100.00 100.00 ~uu.uu
TOTAL A7020.0 . s:l7J:; 00 Oftt:l nn 900.00 900.00
PARKS
PERSONAL SERVICES A7110.1 A onA J::J:: A nnn nn Q nnn nn 8,000.00 8,000.00
EQUIPMENT A7110.2 911.67 7.290.00 6.390.00 6,390.00 6.390.00
CONTRACTUAL EXP. A7110.4 21.689.43 23.995.00 ~8.285-00 28,285.00 28.285.00
TOTAL A7110.0 27.405.65 39.285.00 ~2.675-00 42,675.00 42.675.00
PLAYGROUNDS AND'RECREATION CENTERS ~
PERSONAL SERVICES A7140.1
EQU I PMENT A7140.2 ,
. , ,
CONTRACTUAL EXPO' A7140.4 7,630.14 .10.075.00, .~2a.040.00 28-040-00 2B nAn nn
TOTAL A7140.0 7.630 14 10.071:\00 '\0 nAn nn 28_040.00 ?R,040 00
BEACH AND POOL
PERSONAL SERVICES A7180.1
EQUIPMENT A7180.2
CONTRACTUAL EXP. A7180.4
TOTAL A7180.0
MARINA AND DOCKS
PERSONAL SERVICES A7230.1
EQUI PMENT A7230.2
ONTRACTUAL EXP. ~7230 .,4 ' ,
TOTAL . i A 7 2 3 0 ..0 - .
*Town with Vi, l l a e - See expZanation (2) on ast page j OJ:' ah'aJ:'ges -z;o
"
\;'1>\<" ';,
\)t,-.
l \\t';;
vw';
\Jt-\':>
, "r 1'<,'.
~Cr .
.' ..-'\
\(tf"
*
1;
g
town - aJ:'ea outside of villages.
9
..;--.
GENERAL FUND APPROPRIATIONS '/~ '... '
. .
BUDGET BUDGET
ACTUAL "'HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARV
YEAR AMENDED BUDGET BUDGET ADOPTED
A~COUNTS CODE 197~ 197.] 1974_ 1971.- 197~
CU TURE - R CREATION (CONTD.)
GOLF
PERS( )NAL S ERV ICES A7250.1
EQUI MENT A7250.2
CONTE ACTUAL EXP. A7250.4
TOTAL A7250.0
SKI ACILITY
PERS( )NAL S ERV ICES A7260.1 .
EQUI >MENT A7260.2
CONT ACTUAL EXP. A7260.4
TOTAL A7260.0
BAND CONCERTS . - ,\','
CONT )ACTUAL EXP. A7270.4 ..
* YOUTt i. PROGRAM
PERS( )NAL SERVICES A7310~,l
EQUI >MENT A7310.2
CONT )ACTUAL EX~. A7310.4
TOT AL A7310.0
JOIN I" YOUTH PROJECT - . \'
. CONT ~ACTUAL EXP. A7320.4
* LIBR ~RY -
CONT ~ACTUAL EXP. A7410.4
- -
MUSE JM' . '): ' .
PERS )NAL SERVICES A7450.1 ,
EQUI >MENT A7450.2
CONT ~ACTUAL EXP. A7450:4 , , ,
TOTAL - A7450.0 . - \ ,
- -
..-
HIST ~R IAN - -
. -, , 200~00 - . 1
PERS ~NAL SERVICES A7510.1 183,33 200.00 200.00 200.00
EQUI PMENT A7510.2
CONT l>ACTUAL EXP. A7510.4 39.16 200 00 ?nn nn 200.00 20U.UU
TOTAL A7510.0 .222.49 . ~OO.OO . . , :400.00 400.00 A^^ ^^
. .
- -
DR I CAL PROPER~ Y . , , \ '
HIST
PERS DNAL SERVICES A7520.1
EQui l>MENT A7520.2
CONT ~ACTUAL EXP. A7520.4
TOTAL A7520.0
-
I"'ELE )RATIONS
~PERS )NAL SERVI CES A7550.1
/' EQU I )MENT A7550.2
liE CONT ACTUAL EXP. A7550.4 203.50 1.800.00 1.800.00 1. 800 . 00 4,800.00
~. TOTAL A7550.0 203.50 1.800.00 1.800.00 1.800.00
. .4.Ann nn
* Totcl'l with ~'i Z.Zage - See e~p Zanation (1) on z.ast page for charges to
~". ~ town - area outside of viZlages.
..... 11::-
f!'fT .:- 10
i;--!
~~.
,.,
k1
-
f"
',.........'....'.........
>h
\'
."
"
if
'{
-..'.
....;....:?
~,
/.;:
"
,,.
1\ :
l
lJ
**
~'-)~~
(C....c;; ~
"':) "vA.
~~v
y
L
1
.'
GENERAL FUND APPROPRIATIONS
*
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS' CODE 197.2 197~, 197~ 197i.. 197_4
CULTURE - RECREATION (CONTD.)
PROGRAMS FOR AGIN(
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 - 73,815.00 76,815.00
RECREATION A7999.0 38,881.78 52,435.00 73,815.00
ZONING HOME AND CQMMUNITY SERVICES
PERSONAL SERVICES A8010.1
EQUIPMENT A8010.2
CONTRACTUAL EXP. A8010:'4
TOTAL A8010:0
PLANN I NG
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.4
TOTAL A8020.0
EASI BILITY ST DIES ,MAPS i II \l;0~", 't ~'Jf' (.~..... "'J It f"ll'\'1 ":l'
>. - - A80~O. 1 L/'Jo.1 1'4.,,\1._ .., e- "'''' '0('
PERSONAL SERVICES
EQUIPMENT A80~O. 2
CONTRACTUAL EXP. A80~O. 4 3,000.00 ;;s,uuu.uu 3.000.00 3,000.00
TOTAL A80~O'. 0 \ 3 000:00 3.000.00 3 000.00 ":l nnn,OO
ENVIRONMENTAL CON1ROL
PERSONAL SERVICES A8090.1
EQUIPMENT A8090.2
CONTRACTUAL EXP. A8090.4 . , '
TOTAL A8090.0
REFUSE AND GARBAGj \ '
PERSONAL SERVICES AS/GO./ ,
~QU I PMENT - . A8160. 2 . - \ .
~ONTRACTUAL EXP. A8160.4
TOTALA8160.0
~pMMUNITY BEAUTIrICATION
ERSONAL SERVICES A8510.1 , , ,
~QUIPMENT A8510.2 . ,
~ONTRACTUAL EXP. A8510.4 2,17R.1:\7 '1 I;nt\, 00 2.500.00 2.500.00 2.500.00
TOTAL A8510.0 ? ,17R :1:\7 \ ? ,I;nn nn 2.500.00 2.500.00 2.500.00
NOISE ABATEMENT
~ERSONAL SERVICES A8520.1
l:QUIPMENT A8520.2
r;ONTRACTUAL EXP. A8520.4
TOTAL A8520.01
*
*Town w~th V~llage - See e$planation (l)on last page for charges to
town - area outside of villages.
**Town with Vi'llage - See e$planation (2)on ldst page for charges to
town - area outside of villages.
11
- _.~ .-
GENERAL FUND APPROPRIATIONS '<, <... ..
. ;' s."
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
~CCOUNTS CODE 197~ 197;t 19 7 _4 197~ 197~
HOME AND COMMU HTY SERVIrES (CONTD. )
DRA NAGE
PERC ONAL S ERV ICES A8540.l
EQU PMENT A8540.2
CON RACTUAL EXP. A8540.4
TOTAL A8540.0
, SHAI E TREES
t PER~ ONAL SERVICES A8560.l
EQU PMENT A8560.2
~j CON RACTUAL EXP. A8560.4
TOrAL c c A8560..0 . , " . \
~~MI TERIES
,} PER' O~AL S ERVI CES AB8l0.l
EQU PMENT . A88l0.2
CON RACTUAL EXP. A88l0.4 800.00 soo.oo 800.00
'J< TOTAL A88l0~O 800.00 snn.no 800.,00
~ AGEl ~CY-PREV. OF
CRU LTY TO CHILDREN
, ,CON RACTUAL EXP. A88 20 . 4
I
PLAr mED PARENT-
HOI )D ASSOCIATION
CON RACTUAL EXP, A8822.4
TOT ~L HOME AND
COM YlUN ! TY S ERV ICE S A8999.d 2,178."57 " 5,500.00 6,300.00 6,300.00 6 ~nn nn
\
UNDISTRIBUTED
EMP ~OYEE BENEFITS
STA irE RETI REMENT A90l0.8 8,679.50 11,000.00 40,000.00 40,000.00 15,000.00
FIR E AND POll CE
RE TIREMENT A90l5.8
SOC IAL SECURITY A 90 30 . 8 5,549.79 7,000.00 8,000.00 8.000.00 8,000.00
\-DR KMENS COMPo A 90 40 . 8 2,032.37 2.500.00 2.500.00 2.500.00 3.500.00
LlF ~ INSURANCE A9045.8
UNE MPLOYMENT INS. A9050 .8
DIS ~BILITY INS. A9055.8 , nnn nn , nnn nn 1.000.00 1.000.00
HOS PITAL AND
ME D I CAL I NS,URAN CE A 90 60 . 8 ~ e;.OA ')'7 .4 ,!:inn nn JI I:nn nn 4.500.00 15.000.00
TOT AL EMPLOYEE
BE NEFl TS A9199.0 19,955."93 '26..nnn "nn I;h nnn nn 56.000.00 A') a::nn,OO
-- f---~----~-_:._.- ~.--:-., \ " \
12
it
_".-,t.'.'
<~
~i'
.-.
-.
GENERAL FUND ApPROPRIATIONS
" BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197:L ~ 197~ 197!1. 1974-
j
- UNDISTRIBUTED (CONTD.)
INTERFUND TRANSFEFS
TRANSFER TO
HIGHWAY FUND A9540.9
TRANSFER TO
CAPITAL FUND A9550.9. 15,000.00 15..000.00 15.000.00 .
TRANSFER TO
CAPITAL RES'.FUND A9560.9
TRANSFER TO ) , , ) ., , ~
A9562.9 1 ., -' . ... , .
REPAIR RES. FUND
TRANSFER TO
GENERAL RES.FUND A9572.9
TOTAL INTERFUND
TRANSFERS A9S}I.9. a " ) c15.000.00' 15.000.00 15.000.00 nn
DEBT SERVICE ' ) . ) . ~ .,
, ~- , ' 1 ,
PRINCIPAL
,ERIAL BONDS A9710.6 - 5.000.00 8.200.00 8,200.00 8,200.00
,TATUTORY BONDS A9720.6
30ND ANTICIPATION
NOTES A9730.6 20.200,00 11:: .,nn .00 1n nnn nn 10,000.00 10,000.00
CAPITAL NOTES A9740.6
~BUDGET NOTES A9750.6
TAX ANTICIPATION
NOTES A 9 7 6 0 .. 6) 2,260~00 j, j~J ' .
REVENUE ANTICI-
PATION NOTES ~9770.G
TOTAL PRINCIPAL A9899.6 22,460.00 20,200.00 18.200.00 18_200.00 18,200.00
DEBT SERVICE
INTEREST
SERIAL BONDS A9710.7 650.00 805.00 805.00 ROC:; no
STATUTORY BONDS A9720.7
BOND ANTICIPATION
NOTES A9730.7 3,321.11 1,700.00 1,185.00 1,185.00 11 R'" nn
CAP I TAL NOTES A9740.7
j3UDGET NOTES A9750.7 .
~AX ANTICIPATION
NOTES A9760.7 75.71
EVENUE ANTICI-
PATION NOTES A9770.7
OTAL INTEREST A9899.7 3,396.82 2,350.00 1.990.00 1.990.00 1.990.00
otal Non Budgetary D si9998 3,131.69
TOTAL GENERAL FUND
APPROPRIATION
I (TRANSFER TOTAL
, "ADOPTED" TO
PAGE. 1) A9900.0 310,831.54 510,976.00 637,307.75 635,757.75 637,207.75
~
13
, GENERAL FUND ESTIMATED REVENUES
BUDGET
OFFICERS
TENTATIVE
BUDGET
1974
ACCOUNTS
CODE
OTHER TAX ITEMS
REAL PROPERTY
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
IN LIEU OF TAXES A10aO
OTHER PAYMENTS -
IN LIEU OF TAXES' A108l
INTEREST AND
PENAL TIES ON REAL
PROPERTY TAXES A1090
* NON~PROPERTY TAX
DISTRIBUTION
BY COUNTY Al120
DEPARTMENTAL INCOME
TAX COLLECTION
FEES (NOT INTERE~
ON TAXES) 'Al232
CLERK FEES A1255
* POLICE FEES A1520
* SAFETY lNSPECTION
FEES
CHARGES FOR DEMO-
LITlO N OF UNSAFE -
BUILDINGS A1570
* HEALTH FEES A160l
MOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES
~I RPORT FEES A,ND -
RENTALS
~IRPORT CO'1MIS SIONS
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES
REPAYt-:1ENT.S OF
HO"ME REL I EF.' Ala 40-
REPAYMENTS OF BURIALS A1848
PARK AND RECRE-
ATION CHARGES
RECREATION
CONCESSION~ A2012
BEACH OR POQ. FEES A2025
AUDITORIUM CHARGES A2035
MARINA AND DOCKS A2040
GOLF FEES A2050
SKI FACILITY CHARiES A2060
)KATING RINK FEES A2065
-tU.SEUM ADMISSIONS A209DJ' .
* '0N I NG F E'E S A 2 11 0
* )LANN I NG BOARD ~ 1
FFF<:; A21l" !
A1560
ACTUAL
LAST
YEAR
197 2
LOCAL
BUDGET
ITHIS YEAR
AS
AMENDED
19]3
-
SOURCES
5,272.35 6.500.00
2.93 ' 360.00
., .,e:.~ nQ 1.'7C:!:: nn
. ',.. I
. I
PRE-
LIMINARY
BUDGET
1974
ADOPTED
1974
i
6.700.00 6,700.00 6,700.00
265.0< 265.00 265.00
, Co!::!:: nt 1,655.00 1.655.00
J,n .,...^ nn Q. nnn nn - T(,\ ^^^ nn 10.000.00 10,000.00
A1720
A1770
A1776
A2001
1 . ,
. ,
*Town with Vi.1- 7,ages - See e:cp 7,anation (3) on 7,as t page for aredi ting
these revenues to town - area outside vi7,7,ages.
14
#.. .
L
L
1
/.,.,..-
...
GENERAL FUND ESTIMATED REVENUES
. " BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE lS7.1 1971 197~ 19 7_4 197~
~
, LOCAL SOURCES (CONTD. )
~EPARTMENTAL INCO~E
~ARBAGE REfv'OV AL AND
DISPOSAL CHARGES 1A2130
~ALE OF CEMETERY
LOTS ~2190
~HARGES FOR
CEMETARY SERVICES ~2191
~AX AND ASSESSMENl
SERVICES FOR
OTHER GOVERNMENTS ~2210
NARCOTICS CONTROL u. ~ . J" , -'~-
SERVICES FOR
OTHER GOVERNMENTS !\2 290
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401 3,425.55 2,500.00 8,000.00 8,000.00 8,000.00
RENTAL OF REAL
PROPERTY A2410
~ENTAL OF REAL
~ROPERTY J OTHER
GOVERNMENTS ~2412
RENT AL OF EQUIf1\1ENT,
OTHER GOVERNMENTS A2416
...OMMISSIONS A2450
~ICENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC. A2501
BINGO LICENSE A2540
DOG LICENSE FUND
APPORTIONMENT ~254'4 , . 3.123.64 . 2.500.00 3.000.00 3,000.00 3.000.00
PERMITS A2590 110.00 100.00 200.00 200.00 2UU.uu
FINES AND FORFEITURES. JO.' ", , -,
FINES AND ',..J i,l , - .
FORFEITED.BAIL A261d' 10,628.50 -10,000.00 16,000.00 16,000.00 16,000.00
~ORFEITURE OF
DEPOS T TS A262{f ", ~ \
-' , - -
pALES OF PROPERTY AND
COMPENSATION FOR LOSS
:>ALES OF SCRAP MD
EXCESS MATERIALS A2650
-IINOR SALES, OTH ER A2655'
:>ALES OF REAL
PROPERTY 1A2660
i:lALES OF EQUI PMENT 1A2665
NSURANCE
RECOVERIES lA.2680
) . . J ,_
15,
) .. . ,J'_
, .
~':
GENtRAL FUND ESTIMATED REVENUES
,,,.,,,,,,,
BUDGET -
BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINAR.Y "-
YEAR AMENDED BUDGET BUDGET ADOPTED \
ACCOUNTS CODE 1972 197_3 197! 197.1. 197! ,..,",
;,Oi
LOCAL SOURCES (CONTD I)
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND DGJATICNS ~2705
ENDOWMENT AND TRUST
FUND INCOME A2755
JTHER UNCLASS I FlED
R EVEN UE S (SPE C I FY) 50.0C 100.00
Miscellaneous A2770 5,490.07 100.00 100.00
~2770
INTERFUND REVENUES
FROM CAP ITAL FUND A2850
JTHER A28 -
TRANSFER FOR DEBT
SERVICE: c' , ), ~ . 0 ~
PREMIUM ON \ ' \ ' -
SECURITIES ISSUED"
CAPITAL FUND A2950
~CCRUED I NTERES T ON
SECURITIES ISSUED"
CAPITAL FUND A2952
UNUSED CAPITAL
FUND AUTHORIZA-
TIONS FINANCED
BYOBLIGATIONS ~2 9 54
EARN INGS CN INVES T-
MENTS, CAPITAL FUND A2950
TOTAL ESTIMATED
REVENUES FROM
LOCAL, SOURCES ) " v \ 40,1336'.12 '31,765.00 \ " 45,920.00 45,920.00 45,920.00
~ , ,
I,
PER CAPITA A3001 95,009. O~ T A ~~, &lo~ 00 115,650.00 115,650.00 115,650.00
MORTGAGE TAX, A 3 O.Q 5 " \ \ I, J)5 ,QUO,. 00 \ J 70,000.00 70,000.00
J 7n,nnn nn
LOSS OF RAILROAD
TAX REVENUE A3007 256.17 250.00 250.00 250.00 250.00
LOSS OF PUBLIC
UTIL ITY V A L UA TI CNS A3017
\JAVIGATION LAW
ENFORCEMENT A3315
NARCOTICS GU'I DANC!
COUNCIL A3484
SOCIAL SERVICES A3660 .,
PROGRAMS FOR AGING A3803 -
.
"'OUTH PROGRAMS A3820 -
OMMUNITY
BEAUTIFICATION A3950
OTAL ESTIMATED
REVENUES FROM L .9.5..2.6.5...17
STATE AID V1.3999 U5~Q... 00. ),85 .900.00 185,900.001 185,900.00
~ ...---.. ... ~_._.._----- .----..
w
16
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
.." ACCOUNTS CODE 19~ 197a.. 1974.. 197i. 19 7 _4
~
,
UNDISTRIBUTED (CONTD.)
INTERFUND TRANSFERS
TRANSfER TO
H IG~HWAY FUND B9540.Q (-. -:- r ,,-
, ~. ,- , _. - , ,
TRANS FER TO
CAPITAL B 9 5 50 .-Q , L ~,
FUND \ . ,
TRANSFER TO - 'I,' , ~ \ ....... . , ~
CAPITAL RES. FUND B9560.q
TRANSFER TO - - ) - ) . "
REPAIR , FUND' B 9 56'2 . q \ , -, . \
RES.
TOTAl.- INTERFUND
~
TRANSFERS B979.9.0 , '1
.
, ~ ~ ','" "-
DEBT SERVICE
PRINCIPAL 30,400.00 30,869.00 30,400.00 30,400.00
SERIAL BONDS B9710.6 30,400.00
STATUTORY BONDS B9720.E
BOND ANTICIPATION ~
, , .. , ,. ---" , . " \
NOTES . 697'3oJ.~6 2.550-.00
~P I TAL NOTES ' B9/40 .'6 17.500,.00\ . ~ ' , 12.500_00 12.500.00 ,., J::nn nn
B9 7 -5 0,. Iii ' ,
~~GET NOTES- .. , . , ,
AX ANTICIPATION
NOTES ~ B9760.,6
REVENUE' ANTICI- ' \ . , -' ,
..
PATION NOTES B9770.'6 "
TOTAL PRINCIPAL B9 8'9-9..,6 50.450'.00 \ ' 30-869' Ob 'A? ann nn 42.900.00 42qnn nn
.. " ..
DEBT SERVICE
INTEREST
SERIAL BONDS B9710.7 59,625.00 54.034.50 52.450.00 52,450.00 52,450.00
STATUTORY BONDS- B97,20 .7' J, ., ~
,
BOND ANTICIPATION ) - . l ~
\ ,
NOTES B9730.7 17.153 14 ...n nn.. nn 20,903.00 20,903'.00
CAPITAL NOTES 69740.7 554.75 1..688.00 1.688.00 1 688 00
BUDGET NOTES B9750.7
TAX ANTTCIPATION ,
. , \ -. , ,
NOTES B9760.7
REVENUE ANTICI-
PATION-NOTES B97}0 .7'. ,
TOTAL INTEREST -, B9R99.7 77 .332.S9~i 54_0~4 e:;n 7S.0A' nn 75.041.00 75,041.00
Serial cou~ns F N B9995.5 77,3i~:~~ 54,t~~:~8 75,t~~:88 .luu.uu ~oo.W
TOTAL GEN RAL U D - 75,141.00 75,141.00
TOWN OUTS I DE VILLAGE - -
APPROPRIATIONS' \ - ,
;(TRANSFER TOTAL ) . -
I"ADOPTED" TO \ ' . , \ . ~ ,
PAGE 1) B~900.0 ~39,071.22 240,198.59 319,306.00 319,306.00 304,806.00
If
20
. GENERAL FUND APPROPR lATIONS - TOWN OUTS.IDE VI LLAGE
V INfo
1\c.M
&.~
~(<1.:
\
, BUDGET BUDGET
ACTUAL rt"HIS YEAR OFFICERS PRE- ,...l
LAST AS TENTATIVE LIMINARY
YEAR AMENDED , BUDGET BUDGET ADOPTE
ACCOUNTS CODE 197~ 197:' 197~ 197~ 197~
CU ....TURE - RECREATION (CONTD I)
YOUTH PROGRAMS 10,634.50 13,300.00 13,700.00 13,700.00
PERSONAL SERVICES B7310.1 13,700.00
EQUIPMENT B7310.2 olU2.40 300.00 :>uu.uu 500.00 500.00
CONTRACTUAL EXP. B7310 .~ 2,4~tl.olo ::s,oloo.oo 3,650.UU 3,650.00 ':t e::l::n nn
TOTAL B7310.0 13,235.06 olo, '/oU. OU ol7,tloO.00 17,850.00 1'7 gl::n nn
LIBRARY B7410.1.j
CONTRACTUAL EXP. 12,500.00 15,000.00 18,000.00 18,000.00 18,000.00
Celebrations
pi .... ...."
\ PERSONAL SERVICES B7610.1
EQUIPMENT B7610.2
.J.. CONTRACTUAL EXP. B7110.1.j 300.00 300.00 300.00 300.00 300.00
TOTAL B7&10 .0 300.00 300,00 300.00 300.00 ~nn nn
HOME ANUCOMMUNITY SERV'ICES
ZONING 11,950.0C
PERSONAL SERVICES B8010.1 10,100.0 15,250.00 15,250.00 15,250.00
EQUIPMENT B8010.2 250.. O~ , 200.00 ;wo.OO 200.0
CONTRA'CTUAL EXP. B 80 1.0 . Li , 323.49 750...0C , 2,240.00 2,240.00 2.240.0
TOTAL B8010.0 10,423.4 12,950.0C 17,690.00 17.690.00 1'7 e;.an
PLANNING
CtO PERSONAL SERVICES B8020.1 2.000.00 2.200.0C 2.700.00 2.700.00 2.700 nn
EQUIPMENT ~8020.2 100.0C 950 00 950.00 Ql::n nn
-\,0. ~ONTRACTUAL ~XP. B8020.4 ~ 2,109.79 .3,900.0C 6,075.00 6.075.00 b,U70.UU
TOTAL B 80 2'0 . 0 \ 4.109.79 1 . e;. ")nn nr \ Q.7?J:;nn 9 725.00 Q,'7?"-.oo
REFUSE AND GARBAGE
PERsnN~L SERVICES B8160.1
EQUIPMENT B81&O.2 ,
, \ -
CONTRACTUAL EXP. B8160.4 2,000.00 2,000.00 2,000.00 2.000.00
- TOTAL B8160.0 2,000.00 2,000.00 2,000.00 ., nnn nn
. . . ' ,
-
UNDISTRIBUTED'
EMPLOYEE BENEFITS 8,679.50
STATE RETIREMENT B9010.8 11,000.00 40,000.00 40,000.00 15,000.00
F IRE AN D POLICE
RET I REt-1ENT B9015.8
SOCiAL SECURITY B9030.8 9,000.00 11,000.00 13,OQ&:"OO 13,000.00 13.000.00
WORKMENS COMPo B904'O.8' .5,799...11 , 5,000.00 , .5,000.00 5,000.00 e;. nnn nn
L I FE .I NS URANCE - B9045.8 . . . ,
UNEMPLOYMENT' INS. B905'O .8 - - . , .
D I SA BI LI TY INS. B9055.8 1,500.00 1,500.00 1.500.00 1 c:nn nn
HOSPITAL AND
MEDICAL INSURANQ B90 60 . 8 11,558.67 13,000.00 13,000.00 13,000.00 ,1:: nnn
TOTAL EMPLOYEE -
. . , \ '. \ .
BENEFITS B9199.n 35,037.28 41,500.00 72,500.00 72,500.00 50,500.00 1
--
~o \ti
-'
{J\ '" C\
( "".,,;.It
19
.."~.
;'
,;
"
1!-6>
BUDGET BUDGET 1
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
.." YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ = 1971 197.1 19:1_ 197~
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS 5,689.00 7,000.00 7,000.00
UNALLOCATED INS. B1910.4 7,000.00 7,000.00
CONTINGENT ACCT. B 1 9 90 . 4 4,472.38 20,000.00 20,OUO.uu 20,000.00 20,000.00
~ Attornl yB1420.4 4,000.00 7,t>00.00 1,~VV.vv 7,500.00 7.500.00
Enginel ~1440. 4 20;161.~R An ~nn~ I/' 40,500.00
b>>i*~x~llx~j1;XX TCYl'J 40,500.00 40,500.00
~
POLICE PUBlIC SAFETY
PERSONAL SERVICES B3120.1
~QUIPMENT 83120.2
CONTRACTUAL EXP. 83120.4
TOTAL B3120.0
~ -
-1.. _ , , u .__ , , - .
SAFETY INSPECTION Bui1diri~ Inspector
PERSONAL SERVICES B3620.1 10,600.00 13,250.00 15,250.00 15,250.00 22,750.00
EQUIPMENT B3620.2 :oI:t>u.ou
CONTRACTUAL EXP. B3620.~ 1,687.51 1,695.00 1,::1:o1:.::l.uu 1,925.00 1,925:00
TOTAL B3620.0 12,267.t>.1 .1t>. .1~t> . 00 .11,.11.::l.UU 17,175.00 24,1&75.00
~oning Board of App als PJ~
~ B~I13.1 2,000.00,1 2,200.00 2,700.00 2,700.00 2,700.00
~,ERSONAL SERVICES
QUIPMENT BIQ) ID .2
CONTRACTUAL EXP. eiful13.4 l:S..::lU bUU.UU l:S:oI:.::l.UU 825.00 825.00
TOTAL Bl~:n ~ ~ {h 2.008.50 ; '::2 .800.:00 - \ , 3,525.00 3,525.00 ~_~?~ nn
REGISTRAR OF VITAL
STATISTICS
PERSONAL SERVICES ~40 20 . 1
EQJ I PMENT B40 20 .2
CONTRACTUAL EXP. B4020.4
TOTAL B4020 .0
"
,'l~ Printi g & Adve tising B64 0.4
PERSONAL SERVICES B~~5 .1
EQUIPMENT . B~ 9.2 .I
CONTRACTUAL EXP. B 042-Sl. 4 O.LO./~ 1,500.00 1,500.uu 1,500.00 1.500.00 I
TOTAL B~5.0 816.73 1,500.00 1,500.00 1,560.00 1 .~nnnn :1
CULTURE - RECREATION
PARKS
PERSONAL SERVICES B7 11 0 . 1
EQUIPMENT 87110.2
CONTRACTUAL EXP. 87110.4
,F TOTAL 87110.0
PLAYGROUNDS AND
'RECREATION CENTE!S
,PERSONAL SERVICESB7140.1
EQUIPMENT B7140.2
\CONTRACTUAL EXP. B7140.4 365.71 500.00 500.00 500.00 500.00
TOTAL ~7140.0 3b.::l.1.1 ~nn nn 500. nn 500.00 500.00
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE'
(SHOW H ERE GENERAL FUND APPROPR I A TI ONS TO BE P,ROV I DED FOR' BY T'AXE'S
LEVIED ON THE AREA OUTSIDE ViLLAGE)
F~re
LJ.ab
"
?l .;r..~,
f'? ~
) ~<'
(,0
"
18
'"jf,
G!N~RAL FUND ESTIMATED REV~NUE$
ACCOUNTS
ACTUAL
LAST
." YEAR
19~ ..
BUDGET
HIS YEAR
AS
AMENDED
197J... ~
BUDGET
OFFICERS
TENTATIVE
BUOGET
1971.
PRE- .
LIMI~ARY
BUDGET
197.i
ADOPTE
197~
PUBL I C SAFETY
CIVIL DEFENSE
E-MERbEN'CY~~>EMP. [0 y..:.:
i 'ME'NT' 'p'~'()G'RAM .
io"."€-''Ww'^'1'''''''A_i ...... ..
J:;1:.,.......,ft\J\':r~MI,....,--.... .
; POVERTY' POCKET
rOTAL ESTIMATED
: FEDERAL A:I D
, '''-'-'' ~..."..,.." . '"
T~-TAL. .ES Tl;MATE [)
lREV.ENU E S...,!GENERAL
, .
L,.F.\,J.N~.~(IR,t\N Sf~R .
i TO PAGE 1)
FEDERAL AID
J) _ ,.
, "
, - :
)-'
A4 3b15 I' J
,0'.. . 1
A47g10 y
.,)
A 4 f?J2)
A4999
)) \ ..
J.. ..
~ ,
135,9. 01.29182,015.'.00
A5000
.. J
.. ') .. ~.. l'
.. ~ \ ,\
.. 1-
. \
ESTIMATEO,UNEXPEND D BALANCE
STIMATEDGENERAL
F.UND..UNEXPENDED
.BAbANCE .. Cf'RPN SFER
,,:rOTAb.lIADOPT ED"
)9 ~PAG~.J) .
, \
. ~
\
- \
. ....': _ 144,794.~5 .., '99,00Q.0 ,. -185,500.0
- 1
... ,
~ .!
.,
.. \
"\ ~"'
.... l.;i{{I,
'-W
,~ (..
17
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
L
BUDGET BUDGET I
ACTUA~ [rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODe 197~:: 197~ 197~ 197~ 197A,
- - 00~g~~~ ,SO~R.CES
(1 . "; H
NON-PROPERTY TAX I,
D I S TR i BUT I'ONBY r; c' 1 . r Q(1.i') ~ ~ r -
, . , . -
B11-20'" , ,^, -I .. (" '" ~ ~ ~ . , - r '
COUNTY , . .
Il~~FEES B15iO 15.328.50 8.500.00 10-000.00 10.000.00 10.000.00
HEAL TH FEES B 1601
ZONING fEES- B21- fa 45OJ..5U '1 30U.UO) ,
\ ,
PLANNING BOARD FEE &21. 1 9 , - ~,~7i:lJ...~ ,c '~,OQ'Q. uu 'I 'J.::J,ouu.uu 15.000.00 15.000.00
, INTEREST AND EARNINGS B~cJ1 ), '30,6 !W..crr , '2,000."00 ~ 9,000.00 9.000.00 9.000.00
OTHER (SPECIFY)
CATV 82770 500.00 500.00 500.00 500.00 500.00
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES 49.243.0' 12.300.00 34.l:\nn nn 34.500.00 34,500.00
STATE AID
I I
PER CAPITA 83001 77 ,824.0< 77,824.00 94.750.00 94.750.00 I 94,750.00
YOUTH PROGRAMS 83820 3.812.0< 3.800.00 ':l ann.oo 3.800.00 3.800.00
IE ~~ B3005 91,065.3 20,000.00 20,000.00 20,000.00
REVENUES FROM
STATE AID B39 99 172.701.7 81.624-00 1'18 _5!:iO nn 118,550.00 118,550.00
TOTAL EST I tJATE C
REVENUES -GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) B5000 221,944.78 93,924.00 153.050.00 153,050.00 15~,050.00
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX- I
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIOE
VI LLAGES
(TRANS FER TOTAL
"ADOPTED" TO 159,163.0 95,000.00 126,500.00 126,500.00 126,500.00
PAGE 1)
._- ~._._.--_. .---. .....-.-....-.-..
B1dg.I
~
L
21
HIGHWAY FUND APPROPRIATIONS
REPAI RS AND IMPROVEMENTS (I TEM "1)
BUDGET BUDGET
ACTUAL. IrHIS YEAR OFFICERS PRE- it
LAST AS TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED ~~
YEAR AMENDED ,iii'
ACCOUNTS CODE 1972: 197"J..' 197~ 197! 197.1
GENERAL REPAIRS DR5110.l l30,000.OC 130,000.00
PERSONAL SERVICES 109,485.27 122,000.00 130.000.00
CONTRACTUAL EXP. DR5110.L1 104,190.90 120,500.00 130.000.00 130.000.60 ,"'^ ^^^ no
TOTAL DR5110 .0 213.676.17 242,500.00 260.000.00 260.000.00 260,000.00
, "~ ~
, , 00
IMPROVEMENTS DR5112.1
PERSONAL SERVICES 2.062.24 5.000"..00. 5.500.00 5,500.00 5.500.00
CONTRACTUAL EXP,. DR5H2.~ 20,937.76 , 30.000.00 . 30-500.00 30.500.00 ~,500.00
TOTAL DR 5 U 2 . 0 23.000.00 , ~35.000,.,00 36.000.00 36.000.00 36,000.OU
0
-
, ,
UNDISTRIBUTED
EMPLOYEE BENEFITS DR9010.8
STAT~ RETIREMENT
.SOCIAL SECUR I TY DR9'O 30'. ~ , , . . ~ \ ,
WORKMEN,S COMPo DR9'040d \ ' . '.', ,
LI FE INS URANCE DR <}O 45 \, ~ \
UNEMPLOYMENT IN$. bR9050.~
D I S'AB I LITY , INS. DR 9-0 5 5 '" ~ \ \
HOSPITAL AND
MEDICAL INS. DR9060 .~
TOTAL EMPLOYEE
BENEFITS DR9'.99.0
-- ,,,- - , ~
INTE~FUND TRANSFERS \ ' "
TRANSFER TO IDR9540.c
HIGHWAY FUND
"
j-
"
22
, ,
L
, BUDGET BUDGET
ACTUAL ""HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
"- YEAR: AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197! 1972 197~ 197~ 197.3
- - - UNDISJRIBUJED
- J. (' C". - . .
, - ,
DEBT SERVICE , ~ - ~
. . . . , . ,
PRINCIPAL. r n" -'(1 . -
. .J , . . ,
SERIAL BONDS DR9710.6
STATUTORY BONDS DR9720.6
BOND ANTICIPATION
NOTES DR9730.6
CAPITAL NOTES DR9740.6
BUDGET NOTES DR9750.6
TAX ANTICIPATION
NOTES DR9760.6
REVENUE ANTICI-
PATION NOTES DR9770.6
TOTAL PRINCIPAL DR 9 8 99 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS DR9710.
i STATUTORY BONDS DR9720. ,
BOND ANTICIPATION
NOTES DR9730.
CAPITAL NOTES DR9740.,
BUDGET NOTES DR 97 50 . 7 .
TAX ANTICIPATION
NOTES DR9760.7
REVENUE ANTICI-
PATION NOTES DR9770.7
TOT AL INTEREST DR 9 8 9 9 . 1
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO ~36,676.17 277,500.00
PAGE 1) pR9900.0 296,000.00 296,000.00 296,000.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
REPAIRS AND IMPROVEMENTS (ITEM i)
~
23
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
CODE 197~ 197~ 197i
BRIDGES
MAINTENANCE OF BRIDGES
PERSONAL SERVICES B5120.1 1 480.16
CONTRACTUAL E XP . B 5120 .4 2 514.55
TOTAL B5120 .0 3 994.71
CONSTRUCTION OF
NEW BRIDGES
CAPITAL OUTLAY
EMPLOYEE BENEFITS
STATE RETIREMENT
SOCIAL SECURITY
WORKMENS COMPo
LI FE INS URANCE
UNEMPLOYMENT INS.
DISABI LI TY INS.
HOSPITAL AND
MEDICAL INS.
TOTAL EMPLOYEE
BENEFITS
1 000.00
3 000.00
4 000.00
1 000.00
3 000 00
4 00 00
B5122 . 3
UNDISTRIBUTED
l:S9010.
B 90 3 0 .
B 9040 .
B 90 45.
B90 50 .
B 90 55 .
B 90 6 0 .
B9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND
(' . "" ,
(lr 1,;'
24
PRE-
LIMINARY
BUDGET
197!
1,000.00
3,000.00
4 000.00
. .
ADOPTED
197!
1,000.00
3 000.00
4 000 00
~'"
V
~i'"
HIGHWAY FUND APPROPRIATIONS (CONTD,)
BRIDGES (ITEM 2)
'l ..
BUDGET BUDGET
ACTUAL TH I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED , BUDGET BUDGET ADOPTED
... ACCOUNTS COD~ 19 72_ 197! 197! 197! 197_4
DEBT SERVICE
PRINCIPAL ., (''',r ,
)B9710,:6 ,
SERIAL BONDS ~ - r - -
sTATUTORY BONDS " ~B9720;6 \ ,I... . 1
\' -,--- , -
BoND ANTICIPATJ0N , . . ,
r ."
NOTES' )B97 30': 6 , . , ' , ,
CAPITAL NOTES )B9740.6
BUDGET NOTES )B9750.6
TAX ANTICIPATION
NOTES pB9760.6
REVENUE ANTICI-
PATION NOTES pB9770.6
TOTAL PRINCIPAL pB9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS pB97IO.7
STATUTORY BONDS pB9720.7
BOND ANTIC1PATION
NOTES )B9730.7
CAPITAL NOTES )B9740.7
....~ BUDGET NOTES )B 9750 .7
TAX ANTICIPATION
NOTES )B9760.7
REVENUE ANTICI-
PATION NOTES )B9770.7
TOTAL INTEREST )B9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 3,994.71 4,000.00 4,000.00 4,000.00 4,000.00
PAGE 1) )B9900.0
l
25
H1GHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL n-HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED . BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1971 197.-2 197.2 197!- 197_4
MACHINERY 2,500.00
PERSONAL SERVICES DM5130. 2,750.00 2,750.00 2,750.00
EQUIPMENT DM5130.~ 14.467.00 15,000.00 12,000.00 T2,000.00 12,OOO.OC
CONTRACTUAL EXP. DM5130.1.4 18.792.08 20,000.00 20,000.00 ')n nnn nn 20,OOO.QC
TOTAL DM5130.0 33.259.08 37;500.00 34.750.00 34.750.00 34,750.0C
GARAGE (RENTAL) DM513 2.1.4
CONTRACTUAL EXP.
UNDISTRIBUTED
EMPLOYEE BENEFITS DM9010.8
STATE RETIREMENT
SOCIAL SECURITY DM9030.8:
WORKMENS COMPo DM9040 .8
...iFE INSURANCE DM9045 .~
UNEMPLOYMENT INS. DM90 50.8
DISABILITY INS. DM9055.8
iOSPITAl AND
MEDICAL INS. DM9060.l:
OTAl EMPLOYEE
BENEFITS DM9199.C
INTERFUND TRANSFERS
RANSFER TO IDM9540 .<1
HIGHWAY FUND
il.~.,..,.....)
"
~
'it
.
26
HIGHWAY FUND APPROPRIATIONS (CONTD,)
MACHINERY (ITEM 3)
J BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NARY
YEAR AMENDED BUDGET BUf\f;ET ADOPTED
II' ACCOUNTS CODE 197~ 197~ 197~ 197~ 197~
UNDISTRIBUTED -
, -
DEHT SERVICE , . , . , . ,
YiJ - I...... ,
PRINCIPAL , , . ,
S ER tAL -BONDS QM9710.. E ft800.00. +t693.40. _ +1;000.00 11,000.00 11,000.00
STATUTORY BONDS DM 97 20 . 'E
BOND ANT I C IPA T I 01\
NOTES - DM 97 30 . E 16,321.71 8,000.00 8,100.00 8,100.00 8,100.00
CAP IT AL- NOTES DM9740'.E , J. , . - -,
BUDGET NOTES Dt--19750..E , . , . ,
TAX -ANTiCIPATION --"
. , - . . , . - - ,
NOTES DM9760.E
REVENUE ANTICI-
PATION NOTES DM9770. E
TOTAL PRINCIPAL DM9899.6 19.121.71 9-6Q3-40 1Q.l"'''' "'''' 19 Ion on 19 100,00
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710. 336.00 232.80 2.475.00 2.475.00 2.475.00
STATUTORY BONDS DM9720. --
BOND ANTICIPATION
. NOTES DM9730. 1.017.38 888.00 761.00 761.00 761.00
CAPITAL t\JOTES DM9740.
BUDGET NOTES Df'.19750.
TAX ANTICIPATION
NOTES )M9760.
REVENUE ANTICI-
PATION NOTES )M9770.
TOTAL INTEREST DM9899. 1. 353.38 1.120-85 3-2~6-00 3-236.00 3.236.00
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) OM 990 0 . ( 53,73,.,17 48,314.25 57,086.00 57,086.00 57,086.00
..~ ..,._.~ ....--.
L
27
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
" ,
BUDGET' BUDGET
ACTUAL :THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197.] 197~ 197.i 197~
MISCELLANEOUS (BRUSH
AND WEEDS)
PERSONAL SERVICES DS 5 140 .1 6,438.25 7,500.00 7,500.00 7,500.00 7,500.00
CONTRACTUAL EXP. DS5140.L 5,253.60 2,500.00 3,500.00 3,500.00 3,500.00
- TOT-AL DS 5 1 ~G :0 :J,1;691.S5. - 10;000.000 - 11;000.00 11.000.00 11,000.00
SNOW REMOVAL (TOWN
H IGHWAY-S) 'I c - C
. - \ . - \ . \
PERSONAL SERVICES D55142. 12,171.08 13,500.00 15.000.00 15.000.00 15,000.00
CONTRACTUAL EXP. DS5142.4 17,240.88 23.000.00 26.000.00 26.000.00 26.000.00
TOTAL DS5142.0 29,411.96 36,500.00 41.000.00 41. 000.00 41.000.00
SERVICES FOR OTHER
GOVERNMENTS - - -
PERSONAL SERVICES DS51'48. ' , . \ . ['L
~ONTRACTUAL EXP. DS5148.L
TOTAL DS5148.(
"(' ~
. \ UNlJ1STRIBUTED'
~MPLOYEE BENEFITS DS 90 10 . E
, TATL RETI REMENT
,OCIAL SECURITY DS903e~8 " . .
, -
WORKMENS COMPo DS9040 .f
LIFE INSURANCE DS9045.E
UNEMPLOYMENT INS. DS9050.f
DISABILITY INS. D 5 90 5 5 .s
-lOSPITAL AND
MEDICAL INS. D S 90 60 .S
orAL EMPLOYEE "
. \ , . , ,
BENEFITS DS9199.0
}~TERFUND TRANSFEi~
RANSFER TO
HIGHWAY FUND DS 9540.( - -
- - -
i'-'~--~
},i}
':\':1
"5;
"v
Y'--'
t.i:"
.,oJ
Lt
"
28
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
I..f ACCOUNTS YEAR AMENDED BUDGET -BUDGET ADOPTED
CODE 197_ 197_ 197_ 197_ 197_
tMPROVEMENT PROGRAM )
PROJECT NO.
PERSONAL SERVICES DE 5 1 50.1
CONTRACTUAL EXP. DE5150.4
PRINCIPAL ON NOT5 DE5150.6
INTEREST ON NOTES DE 5 1 5 o. 0'
EMPLOYEE BENEFITS DE5150.8
TRANSFER TO
HIGHWAY FUND DE5150.c
TOTAL PROJECT
NO.
tMPROVEMENT PROGRAM )
PROJECT NO.
PERSONAL SERVICES DE 5151.1
CONTRACTUAL EXP. DE5151.4
PRINCIPAL ON NOTES DE5151.6
INTEREST ON NOTES DE5151.7
~~PLOYEE BENEFITS DE'5151.8
ANSFER TO
~~IGHWAY FUND DE5151.Q
TAL PROJECT .
NO.
tMPROVEMENT PROGRAM
PROJECT NO. . )
PERSONAL SERVICES DE5152.
CONTRACTUAL EXP. DE 5152.4
IP R I N C I PAL ON NO T E S DE 5 1 5 2 .6
INTEREST ON NOTES DE5152~7
MPLOYEE BENEFITS DE 51 5 2 .~
RANSFER TO
HIGHWAY FUND DE51~2.C -
OTAl PROJECT .. , . . , - .
NO.
TOTAL APPROPRI-
ATIONS (TRANSFER
TOTAL "ADOPTEDIl
TO PAGE 1)
'-----
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
~
30
.. ;.,'
" \
'. ~
HIGHWAY FUND APPROPRIATIONS (CONTD.)
SNoW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL rrHIS YEAR OFFICERS PRE- ..,
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPT
ACCOUNTS CODE 197~ 197.] 1974- 197i, 197i.
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL PS9710.6
S ER I AL BONDS
STATUTORY BONDS PS9720.E
BOND ANTICIPATION
NOTES PS9730.E
CAPITAL NOTES PS9740.6
WDGET NOTES PS 9750 . E
TAX ANTICJPATION
NOTES )S9760.6
REVENUE ANTICI-
PATION NOTES )S9770.6
TOTAL PRINCIPAL )S9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS DS9710.7
S T A TUTORY BONDS DS9720.
BOND ANTICIPATIO~
NOTES OS 9730 .
CAPITAL NOTES PS 9740 . .
BUDGET NOTES PS 9750 .
TAX ANTICIPATION
NOTES pS9760.
REVENUE ANTICI-
PATION NOTES pS9770. .
TOTAL INTEREST PS9899.
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 41,103.81 46,500.00
PAGE 1) PS 9900 . C 52,000.00 52,000.00 52,000.00
29
',,' HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
L
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
IiIIIil ACCOUNTS CODE 197~, 197~ ' 197~ 197~ 197~
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DR 1120
INTEREST AND
EARNINGS DR2401 5.094.38 3.500.00 8.000.00 8.000.00 8.000.00
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM
HIGHWAY FUND DR2840
MISCELLANEOUS
(SPECIFY)
DR -
STATE AID
MILEAGE AND
VALUATION AID DR3507 4,790.25 5,171.25 5,171.25 5.171.25 5,171.25
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED" 9,884.63 8,671.25 13,171.25 13,171.25 13,171.25
TO PAGE 1)
-
TOTAL ESTIMATED . . .
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED" 9,816.10 6,000.00 8,400.00 8,400.00 8,400.00
TO PAGE 1)
~
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE','
BR I DG ES (I T EM 2)
BUDGET BUDGfT
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR _ AMENDED. BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197..2 197-S 197..9 197~
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DB 1120
INTEREST AND
EARNINGS DB2401 C'
.1 , , ,
TRANSFER FROM
GENERAL FUND DB2810
TRANSFER FROM
HIGHWAY FUND DB2840
MISCELLANEOUS
(SPECIFY)
DB
-
STATE AID
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED" - - -
TO PAGE 1)' ^ ' ^ ' , , ,
.
TOTAL ESTIMATED
- , - - - -
UNEXP-ENDED, . , , . ' '. ,
BALANCE (TRANSFER
TOTAL "ADOPTED" 129.38 .00 .00 .00 .00
TO PAGE 1) I I
"
lit
~
32
I
l BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
I.. I LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,i 197.J , 197..4 197..4 197~
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY OM 112 0
INTEREST AND
EARNINGS DM241rl' - ,-. " - 150.00 - .200.00 200.00 200.00
.
RENTAL OF EQUIP-
ME NT I OTHER 'II." .,., " -,
~ -' . .
GOVERNMENTS DM2416
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
V I LLAGE DM2812
TRANSFER FROM
HIGHWAY FUND DM2840
MISCELLANEOUS
(SPECIFY)
OM -
WI1
STATE AID
TOTAL ESTIMATED
R.EVENUES (TRANSFER
TOTAL "ADOPTED" 150.00 200.00 200.00 200.00
TO PAGE 1)
') , . -
TOTAL ESTIMATED ~ . .
UNEXPENDED
BALANCE (TRANSFEF
TOTAL "ADOPTED"
TO PAGE 1) 13,674.11 10,000.00 3,000.00 3,000.00 3,000.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
~
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 AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197! 1972 197~ 1971 197..1
LOCAL SOURCES
NON-PROPERTY TAX
DISTRIBUTION
BY COUNTY DS 1120
SERVICES FOR " -
OTH ER GOVTS. DS230(f 1,360.00 ' 100.00 500.00 500.00 500.00
INTEREST AND
EARNINGS DS 2401 - 700.00 500.00 500.00 500.00
TRANSFER FROM
GENERAL FUND DS2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DS2812
TRANSFER FROM
HIGHWAY FUND DS 2840
MISCELLANEOUS
(S P E C I FY )
DS
-
STATE AID
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL .
"ADOPTED" TO
PAGE 1) 800.00 1,000.00 1,000.00 1,000.00
TOTAL ESTIMATED
UNEXPENDED -, I' fl. - . -
BALANCE ^, "
(TRANSFER TOTAL
"ADOPTED" TO 3,691.10
PAGE 1) .00 7,500.00 7,500.00 7,500.00
..
.
-
34
HIGMWAY FUNDS- ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
1 BUDGET BUDGET
ACTUAL "H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
I.~ ACCOUNTS CODE 197! 197! 197! 197~ 1974
LOCAL SOURCES
NON-PROPERTY TAX ( " J ~ (' ,
. ,
01 STR I BUTtON 0n " - l \
, . '
BY COUNTY DE1l20
INTEREST AND
EARNINGS DE2401
TRANSFER 'FROM - ,
r; (1n" ,'I ' (\'-', (11""1'1 ,
GENERAL FUND - 1
- 'r; J'1, , " -
TOWN 'OUTS I DE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MI SCELLANEOUS --0
"
(SPECIFY) -
1
DE -
t STATE AID
k iH IGHWAY IMPROVE- '1'1
, MENT - PRo"GRAM ' DE 3 5 2J ' ,
,
TOT AL . ES II MA TED. '>0 n
, . -
REVENUES. - ,n ")
, 1 .
HIGHWAY IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATEC
UNEXPENDED
BALANCE - HIGHWAY
IMPROVEMENT " - -,
PROGRAM (TRANSFER , -
TOTAL "ADOPTED" 4,887.84
TO PAGE 1) .00 .00 .00 .00
n . () ",
~" r,
, - 11.
r;
'I
~
35
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED ~ BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197~ 197~ 1971- 1971
ENVIRONMENTAL PROTEC rION
PERSONAL SERVICES CF . 1
EQUIPMENT CF .2
CONTRACTUAL EXP. C.F .4 5,000.00 10.000.00 10.000.00 10.000.00
TOTAL CF . 0 5,000.00 10.000.00 10 000 00 10 nnn nn
RECREATION
PERSONAL SERVICES CF . 1
EQUIPMENT CF . 2 5,000.00 5,000.00 5,000.00
CONT.RACTUAL EXP. CF .4 25,000.00 20,000.00 20,000.00 20,000.00
TOTAL CF .0 25.000.00 25.000.00 25.000.00 25.000.00
PUBLIC SAFETY
PERSONAL SERVICES CF . 1
EQUIPMENT CF .2
CONTRACTUAL EXP. CF .4 5,000.00 5.000.00 5.000.00
TOTAL CF .0 5.000 on 5-000.00 5 00000
PERSONAL SERVICES CF . 1
EQUIPMENT CF .2
CONTRACTU.AL EXP. CF .4
TOTAL CF .0
LIBRARY CF 5,000.00 5.000.00 5.000.00
-
GENERAL GOVERNMENT CF C;q.oo~ nn 59~883.00 59 883.00
-
SOC.SERV.FOR AGED CF - 5.000.00 5.000.00 5.000.00
FINANCIAL ADM. CF 4.000-00 4.000.00 4.000.00
-
CF - ---
CF -
CF -
CF -
CF --
CF -
CF -
CF -
TOTAL
APPROPRIATIONS .00 30,000.00 113,883.00 1L13.883.00 113.883.00
I
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND
EARNINGS CF2401 4,000.00 4,000.00 4,000.00 4,000.00
=EDERAL REVENUE
SHARING CF4001 46,965.00 125,284.00 82,413.00 82,413.00 82.413.00
'"OTAL EST IMA TED
REVENUES 46,965.00 129,284.00 86,413.00 86.413.00 86,413.00
STIMATED
UNEXPENDED
BALANCe: 146,965.00 146,249.00 27,470.00 27,470.00 27,470.00
:~TRANSFER TO PAGE 1
36
~
.
I
x
1
..
..
PUBLIC LIBRARY FUND
APPROPR IA T IONS
l BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR ,AMENDED BUDGET BUDGET ADOPTED
.. ACCOUNTS CODE 197_ 197_ ~ 197_ 197_ 197_
LIBRARY OPERATIONS
PERSo.NAL SERVICES L7410.1
EQUIPMENT L7410.2
Co.NTRACTUAL EXP. L74119.4 , !, . , '. , ,
To.TAL L7410.0
-
. , , . . ,
EMPLOYEE BENEFITS
STATE RETIREMENT L9010.8
So.CIAL SECURITY L9030.S - . .
-o.MPENSATIo.N INS. L9040.8
IFE INSURANCE' L 9 045 . 8. , ~
. .
UNEMPLOYMENi INS. L9050.8
DISABILITY INS. L9055.8
Ho.SPITAL AND
MEDICAL INS. L9060.8
To.TAL L9199.0
To.TAL . l , f' -
APPRo.PRIATIONS "\ - .' . , . , T
..
I ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
1.1 LOCAL SOURC ES
LIBRARY CHARGES L2082
INTEREST EARNINGS L2401
IFTS AND
DONATIo.NS L2705
LIBRARY SYSTEM
GRANT L276~'
THER (SPECIFY)
L____
, . , . "\
, , ~.
. . .
- - - ,
.
- ,
. . .
..
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE
n
n
~
):TRANSFER TO.
PAGE 1
37
HUGHSONVILIE
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL rrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 197~ 197~ 197! 1971-
.
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-1-
CONTRACTUAL EXP. 5182.1+ 8,369.10 8,070.40 8,070.40 8,070.40 8,070.40
TOTAL 8.369.10 8.070.40 8.070.40 8.070.40 8,070.40 ..
.
ESTIMATED REVENU S
Interest on C/D 812401 133.63 70.00 .00 .00 .00
TOTAL 133-63 7nHnn nn .00 _DO :
ESTIMATED LIGHTIN< UNEXPE~DED BALANC-E
DISTRICT
UNEXPENDED 4,632.77
BALANCE 3,000.00 1,600.00 1,600.00 1,600.00 .
.
CHEISEA LIGHTING DISTRICT
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL-2-
CONTRACTUAL EXP. 5182.4 3,037.40 3,358.20 3,358.14 3,358.14 3,358.14
I TOTAL 3.037.40 3.358.20 3-358.14 3.358.14 3,358.14 .
.
ESTIMATED REVENUES
Interest on C/D 812401 12.18
TOTAL 12 .18 .00 .00 nn .00
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE 232.62 25.00 200.00 200.00 200.00
a
.
.......'.~;
.
:~TRANSFER TOT-AL "ADOPTED TO PAGE 1
.j
..
38
CAMELI
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL "H I S YEAR OFFICERS PR~-
l AC COUNTS LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197,3 . .1971 197~ 197~ 197.1
\
APPROPRIATIONS
LIGHTING DISTRICT
I STREET LI GHT I NG SL-1-
CONTRACTUAL EXP. 5182./+ 274.22 271.60 271.60 271.60 271.60
TOTAL , 274.22 271.60 271.60 271.60 271.60
,
.
! E~TIMAJED REVENU ,.S
Interest on C/D SL2401 2.75 .00 .nn .00 .00
TOTAL 2.75 .00 .00 .nn nn ,
. .
ESTIMATED LIGHTIN UNEXPENDED BALAN0E
DISTRICT ,
UNEXPENDED
BALANCE 90.78 25.00 50.00 50.00 50.00 .
.
;
~ LIGHTING DISTRICT
APPROPRIATIONS I
LIGHTING DISTRICT
STREET LIGHTING SL-2-
CONTRACTUAL EXP. 5182.4 .-
I
, TOTAL .
.
ESTIMATED REVENUES
TOTAL
I UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT .
UNEXPENDED
BALANCE
~TRANSFER TOTAL "ADOPTED TO PAGE 1
J
:c.-
38
l
BUDGET BUDGfT
ACTUAL rHl S YEAR. OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ~DOPTED
ACCOUNTS CODE 19 7~c 19 71, 1971- 1971- 197.1.
ADMINISTRATION 300.00
PERSONAL SERVICES 5WS310. 1,215.76 250.00 300.00 300.00
EQUIPMENT SWS310.':
CONTRACTUAL EXP. S WS 31,0 . ~ , 59-18 250.00 2nn nn 200nn 200.00
, 1
TOTAL SWS310.0 1,274.94 500_00 500.00 5nn nn 500.00
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES 5WS320.1
EQUIPMENT 5WS320. 250.00 250.00 250.00 250.00
CONTRACTUAL EXP. 5WS320.4 1.415.18 2,500.00 2.500.00 2.500.00 ",,500.\)0
TOTAL 5 W S 3 2,0 . 0 1.415.18 2.750.00 2.750.00 2.750.00 2."7l::n nn
PURIFICATION' ,
PERSONAL SERVICES 5WS330. 1,400.00 1,400.00 1,400.00 1.400.00
EQUIPMENT oWS330.2
CONTRACTUAL EXP. 5WS330.L 137.82 400.00 400.00 400.00 400.00
TOTAL 5WS330.0 137.82 1,800.00 1,800.00 1.800.00 1.800.00
TRANSM I SS! ON AND- , '
DISTRIBUTION ) WS 3 40 . 1
PERSONAL SERVICES
EQUIPMENT ) WS 3~1r f2 'r " C . .. ..
, .. . ' " - " -
CONTRACTUAL EXP. jWS340.Ll 2.165.00 2.165.00 2.165.00 882.00
TOTAL 5WS340.0 2.165.00 2.165.00 ') 1t::.I::.nn 88? nn
, - .. (' " r lJ.ND I S TR I B u:re:n ..
. .,. .::
EMPLOYEE BENEFITS
STATE RETIREMENT W9010.S 70.00 140.00 140.00 140.00
SOCIAL SECURITY SW9030 .S 83-00 100..00 100.00 100.00
COMPENSATION INS. SW9040 . S
L I FE INS UR.f.NCE 9N 9 Q1f-5r.",S .., ,
UNEMPLOYMENT INS. SW90 50 "-S ,
01 SAB III TY INS. SW90 55.S
HOSPITAL AND
MEDICAL INS. 9fJ90 60 . S 20.00 40.00 40.00 40 nn
TOTAL 6W919 9-. 0 173.00 280.00 280.00 ?RO nn
WATER D1STRICT APPROPRIATIONS
~OOD KNO~ WATER DISTRICT
1J
l
39
~.
WATER DISTRICT APPROPRIATIONS (CONTDI)
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE- ~
LAST AS TENTATIVE LIMINARY II
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197~ 1971- 197.i 197,J: 197~
" G _ UND I-S TR I BUTED - --
, -
DEBT SERVICE
PRINCIPAL ~ ry 0.r --
SERIAL BONDS' ~W97~U.'6 - 2,000.00 2,000.00 2,000.00
STATUTORY BONDS 5W972U.6 ^
BOND ANTICIPATION
NOTES :>W9730.6
CAPITAL NOTES ~W9740.6
BUDGEf NOTES- :> W 97 5"0 . 6
REVENUE ANTIC 1-' "-,,
, -, - . 1
PATI6N~NOTES 6 W9 7 7iLE - -- 1 1,000.00
, - 1 - . 1,000.00 1.000.00
TOTAL PRINCIPAL pW9899.E 3.000.00 3,000.00 3.000.00
- -- -
^ 1 - v . ,
- - --
DEBT SERVICE . 'i ^ -- - -
INTEREST . , 1 .
SERIAL BONDS :>W9710.7 3,700.00 3.180.40 3,180.1iIQ
STATUTORY OONDS :> W97 20 .7
BOND ANTICIPATION
NOTES SW9730.7 1.152.00 1,500.00 ~_I__-,).Jn
CAP1TAL NU T ES -- SW974,(L7. r, - -
BUDGET NOTES_ SW97 5.0. Z ; 'I, - -
REVENUE ANTICI-
PATION NOTES SW9770.7 56.00 56.00 56.00
TOTAL INTEREST SW9899.7 1.152.00 1.500.00 3., '~~.OO 3.236.QO .;:;H236,j~
TOTAL- WATER, --
,
DIS-TRIC1 AP,PRO- --
. u" .
PRIATIONS
(TRANS FER TOTAL 3,979.94 14,2SJ.;m:>
"ADOPTED" TO 8,888.00 13,731.40 12,448.40
PAGE 1) SW9900 .0
OAKWOOD KNOLLS
WATER DISTRICT
~j
W
40
,
.
~ I BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
I LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET lI,DOPTED
IIIl.; ACCOUNTS CODE 1972- '197..J 197~ 197~ 1974.-
ADMINISTRATION
PERSONAL SERVICES SW8310.1
EQUIPMENT SW8310.2 -
CONTRACTUAL EXP. ~W8310.41
TOTAL ~W8310.0
,
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESpW8320.1
EQUIPMENT ~W8320. 2
CONTRACTUAL EXP. ~W8320.4
TOTAL . )W8320.0
PURIFICATION
PERSONAL SERVICES )W8330.1
EQUIPMENT )W8330.2
CQNTRACTUAL EXP. )W8330 .4
--- TOTAL )W8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES , W 8340 . 1
1 EQUIPMENT ,W8340.2
. CONTRACTUAL EXP. ,W8340.4
""" TOTAL ,W8340.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT ,W9010.8
SOCIAL SECURITY SW90 30 .8
COMPENSATION INS. SW90 40 . 8
LI FE INS URANCE s-.J90 45.8
UNEMPLOYMENT INS. IsW90 50 .8
DISABILITY INS. '!sW90 5 5 . 8
HOSPITAL AND
MEDICAL INS. 9.-/9060.8
TOTAL :>W919~0
WATER DISTRICT APPROPRIATIONS
Central Wappinger Water District WA T E R D 1ST R I C T
L
I
)
:c..
39
I>
, '....
WATER DISTRICT APPROPRIATIONS
FIEETWooD MANIOR WA T t::R D I S TR I CT
.. -
i BUDGET BUDGE;T
i
ACTUAL. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET o.DOPTED
...; ACCOUNTS CODE 197~ ,19 7"J.. 197~ 1971.. 197i
ADMINISTRATION 500.00 650.00
PERSONAL SERVICES :>W8310.1 650.00 650.00
EQUIPMENT jW8310.2 "
CONTRACTUAL EXP.. :>~8310.Y 509.29 I 350.00 300.00 300.00 300.00
TOTAL ~W83io.0 509.29 850.00 950.00 950.00 950.00
~
SOURCE OF SUPPLY,
POWER AND PUMPING 1,600.00
PERSONAL SERVICES~W8320.1 1,330.24 2,900.00 2,900.00 2,900.00
EQUIPMENT W8320.2
CONTRACTUAL EXP. W8320.4 3,603.23 1,800 JJO 1,800.00 I 1. 800.00 1,800.00
TOTAL' :>W8320.0 4.933.47 3,400.00 4,700.00 4.700.00 4,700.00
PURIFICATION
PERSONAL SERVICES :>W8330.1
EQUIPMENT :>W8330.2
CO_NTRACTUAL EX? jW8330.4 600.00 600.00 ~nn nn 600.00 _
'. . TOTAL 5W8330 .'0 600.00 600.00 e:.nn nn 600.00 .
;;:
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES ~ W8 3 ~O . 1
EQUIPMENT :>W83ltO.2
'CONTRACTUAL EXP. :> W83'ltO. 4 ' 223.83 .00 .00 .00 .00
W TOTAL ~W83ltO.0 223.83 .00 .00 .00 nn
,
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT )W9010.8 80.00 120.00 120.00 120.00
SO C I A L S E CUR I TY 5''''9030 . 8 Q5.00 100.00 100.00 1nn nn
COMPENSATION INS. :SW90 1t0 .8
LI FE INSURANCE 9tJ90ltS'.8
UNEMPLOYMENT INS. sw 90S 0 . 8
DISABILITY INS. IsW'gO 55.8
HOSPITAL AND
MED tCAL INS. 91/9060 .8 . 20.00 30.00 30.00 30.00
TOTAL :M919~0 195 00 250.00 250.00 250.00
"
\.
. . \
\
. I
\
J
. ,
I,
~
:(l~
39
"J :,
--------.. _.__.--;--._-"'",_.__..--'-"_._..,....,...-_.~-- -----
.
WATER DISTRICT APPROPRIATIONS (CONTD,)
FLEETWOOD MANOR
WATER DISTRICT
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
III.; ACCOUNTS CODE . 1972_ ..197! 197~ 197~ 197~
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
SERIAL BONDS :,W9710.6
STATUTORY BONDS :,W9720.6 .
BOND ANTICIPATION
NOTES ~W9730..6
CAPITAL NOTES :,W9740.6
BUDGET NOTES :,W9150.6
REVENUE ANTICI-
PATION NOTES . :>W9770.6
TOTAL PRINCIPAL :>W9899.6 1 Qnn nn 1.800.00 1.800.00 1. 800.00 1.800.00
CONTINGENCY sw1995.0 300.00 300.00 300.00 300.00
DEBT SERVICE
INTEREST
S ER IAL BONDS :>W9710.7 3.255.00 3.165.00 3,075.00 3,075.00 3,075.00
STATUTOR'Y OONDS :> W97 20 . 7
BOND ANTICIPATION
"JOTES SW 97 30 . 7 2,314.07
u,ITAL NUfES SW 9740 . 7
GET NOTES SW 9 7 50 . 7
VENUE ANTICI-
PATION NOTES 91-19770.7
TOTAL INTEREST 91-19899.7 5.569.07 3.165.00 3,075.00 3,0'75.00 ~.07J:; nn
TOTAL WATER I
DISTRICT APPRO-
PRIATIONS i
(TRANS FER TOTAL
"ADOPTED~' TO
PAGE 1) SW9900.0 10,310.00 11,375.00 11,375.00 11, 375 . 00 .
~
j
:(>~
40
-
WATER DISTRICT APPROPRIATIONS (CONTD.)
~ TAT""",,,,',,,,..,,,,...
:
L
ACCOUNTS
COOL:
DEBT SERVICE
PRINCIPAL
SERIAL 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 SERVI CE
INTEREST
SERIAL BONDS ,W9710.7
S T A TUTORY OONDS W97 20 .7
BOND ANTICIPATION
'IOTES SW9730.7
~....: P I TAL !\Iv rES SW9740 .7
DGET NOTES SW97 50.7
VENUE ANTICI-
PATION NOTES 9;19770.7
TOTAL INTEREST ~9899.7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900 .0
l
ACTUAL
LAST
YEAR
1972,..
District
BUDGET
THIS YEAR
AS
AMENDED
.197;3.
UNDISTRIBUTED
\
)
40
WATER DISTRICT
BUDGET
OFFICERS
TENTATIVE
BUDGET
197J,
PRE-
LIMINARY
BUDGET
197.4.
14,940.00 14,940.00
14,940.00 14,940.00
.
ADOPTED.
197.i
14,940.00
I
[
14,940.00
:c"
. t BUDGET BUDGET
ACTUAL rHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
III' ACCOUNTS CODE 197?- i 1971 1971 1971 197,i
,
METERED SALES S W2140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES S W2144
INTEREST AN.D
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS . SW2401 14,9~0.00 14,940.00 14,940.00
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MIt-JOR SALES.,
OTHER S W2 6 5 5
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS i SW2690 ;
OTHER (SPECIFY)
" SW_
. TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 14,940.00 14,940.00 14,940.00
I
UNEXPENDEL BALANCE
ESTIMATED WA. TER
DISTRICT UNEX-
PENDED BALANCE.
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) .
WATER DISTRICT ESTIMATED REVENUES
Central Wappinqer Water DistrictWA T E R D 1ST R I C T
l
?!! ..,.,..
I
i
I. .
)
~(...
"
41
Hughsonvi11e Fire District
FIRE PROTECTION DISTRICT',
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
L ACCOUNTS LAST - AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1971 197.L 197~ 1974- 197~
;.,
-. APPROPRIATIONS
F I REPROTECT I ON D I STR I CT . ('\ r .
, . , . ' , \
PAYMENTS ON FIRE
CONTRACTS SF-1-
CONTRACTUAL EXP. 3410.4 46,438.70 49,698.54 52,246.66 52,246.66 52,246.66
TOTAL 46.438.70 49.698.54 52.246.66 52 24h., hh C;? ., lit: t:t: ,e
ESTIMATED REVENU S
Rentals 100.0 100.00 100.00 100.00 100.00
Sales of E4UJpment 1,050.0 ..
TOTAL 1.150.0 100.00 100.00 Ion nn 100,00 ,e
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
~LANCE ..
.
~ - -
. -, -
Chelsea Fire District FIRE PROTECTION DISTRICT
I , '" APPROP~IATIO~ )
. - \,~ '\ ,
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP. 3410.4 30,201.7 26,700.00 30,600.00 30,600.00 30,600.00
TOTAL 30.201.7 26.700.00 30.600 00 30.600.00 ':In t:nnn'n .
.
r l:STIMl\TED REVENUES
Fire Protection OUts de Dist. dn 1? nnn ,n
Rentals ~C;? J::n nl J::n nn c:n nn 50.00 50.00
TOTAL ,., nc:n n/ t;n nn t;n nn 50 nn 50.00 .
UNEXPENDED BALANCE
ESTIMATED FIRE
I ~ROTECTION DIST.
NEXPENDED 3,236.6'
~ALANCE ,
'~TRANSFER TOTAL "ADOPTED" TO PAGE 1
42
,,'
WATER DISTRICT ESTIMATED REVENUES
OAKWOOD KNOLLS WA TER D IS TR I CT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LlMINARY
YEAR AMENDED , BUDGET BUDGET ADOPTEj
ACCOUNTS CODE 197~ 197~ 197~ 197~ 197.!
,
METERED SALES S W2140 3,705.47 8,888.00 a, '55-1. 00 8,551.00 7,268.00
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES - 5 W2144 ~
\ - ~ \
INTEREST AND
PENALTIES ON \ - , \
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEROS1TS AND
INVESTMENTS S W2 401 ,
SALES OF SCRAP ..
AND EXCESS "
MATERIALS S W2 6 50
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
E R I ES SW2680
OTH ER COMPEN-
SATION FOR LOSS SW2690 .,
OTHER (SPECIFY)
S W 2999 1,152.00
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 4,857.47 8,888.00 8,18:t.00 8,551.00 7,268.00
UNEXPENDEL BALANCE
\ \ ' . ,
ESTIMATED WATER
DISTRfCT UNEX- "
1 ., ,
PENDED BALANCE
(TRANSFER TOTAL .00 .00 .00 .00 .00
"ADOPTED" TO ,
PAGE 1) ,
41
-,
,
BUDGET BUDGET -,
ACTUAL. THIS YEAR OFFICERS PRE-
I LAST AS TENTATIVE LIMINARY
. YEAR AMENDED BUDGET BUDGET ADOPTED
" ACCOUNTS CODE, j 1971- 197~ 197! 197! 197!
,
METERED SALES S W2140 4,116.35 4 ',850.00 6,200.00 6,200.00 i 6,200.00
UNMETERED SALES SW2142 I
WATER CONNECTION I
CHARGES S W2144
INTEREST AN.O , ,
"
PENALTIES ON
WATER RENTS SW2148
INTEREST AND I
EARNINGS ON
DEPOSITS AND,
INVESTMENTS . . , S W2 401 10.00
SALES OF SCRAP' . ,
AND EXCESS " , ,
MATERIALS SW2650
.
MINOR SALES,
OTHER S W2 6 5 5
INSURANCE RECOV-
ERIES SW2680
o TH E R COMPEN-
SATION FOR LOSS SW2690 "
, HH E R (SPECIFY)
SW_ ,
..J , )
TOTAL WATER . . ,
DISTRICT ,
- I
ESTIMATED REV- .. ',..,'. ,'0
ENUES (TRANSFER ,
TOTAL "ADOPTED" 4,126.35 4,850.00 " 6,200.00 6,200.00 \6,200.00
TO PAGE 1)
,
:
, '
,
UNEXPENDEL BALANCE ' ,
, ~ t' '!;:
" " . . '" " "
ES T H1A TED WATER . ~ 4., ..," ". . .... ' '. .... . ,.. . , - . ....
,
DISTRICT UNEX- ~ .', '" d,' .".00 ' , -, .00 ' .00 .00 .00
.", .
PENDED BALANCE. ,
,
(TRANSFER TOTAL , . '
"ADOPTED" TO
PAGE 1) ..
, .
WATER DISTRICT ESTIMATED REVENUES
FIEE'lWOOD MANOR 'WA T E R 0 1ST R I CT
\. '
.,........
....~ "".', ..:...-..
,
. to,
0.< ,...._... . t. .... '_'
. '; . ,; ~
. J
; ,I ,
..... .. .._ ... _..,#~_ ...0....", _....;~......~.......~............. .....
;\ ..:. I-::,~!.c "'~' ":~ <~ ~ ~ ..~ t';' ;..;':! ~ ';; r
\ , - '
\ ;
\' j
\ . . ,
\ '
. . I"~ d , , ... ':
. ! ~ ." ......... ., .,. -'0 ....." ....
:~:: '. . I .', ~ . j' :. _{.... "
i
, .,"'.., r"
,
'" " ,
; -- " . "
. .
,
:~ ;:' ~ .' '
j
,. .
:. ..,'.
,.:'1' ! i ,'I '". ~ '",
;.. . ' ~ ,:
""', .
~. ..' . t '". >':'~'" ~
.-....
.,
:(t~ .
,
41
",
New Hackensack Fire Di~trict
FIRE PROTECTION DISTRICT .
, ' "
. BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE Lr"MINARY
#'
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODl: ' 1972_ 197.L 19 74- 1914- 1,97~
.....,
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-1-
CONTRACTUAL EXP. 3410.4 76,720.77 99,165,00 113,412.00 113,412.00 113,412.00
,
TOTAL 76.720.77 QQ1,;~'nn 11~..d1?nn 113.412.00 ,,~ A'., nn .
.
ESTIMA,ED REVENU S
Interest 748.13 500.00 500.00 500.00 500.00
.
Renta.1s .1UO.OO 100.00 100.00 100.00 100.00
TOTAL tl4tl. .L::S bOO.OO -0-00.00 600.00 600.00 .
.
..- UNEXPENDED BALANCE
..-
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
'3ALANCE 563.00 720 00 nn. nn 720.00 .
.
.., ,
FIRE PROTECTION DISTRICT
I APPROPR IATI ON )
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF-2-
CONTRACTUAL EXP. 3410.4
TOTAL
ESTIMATED REVENUES
TOTAL ,
.
.
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
I UNEXPENDED
Ii.JBALANCE
..
..
~~TRANSFER TOTAL "ADOPTED" TO PAGE 1 )
:<.-
42
SEWER FUND APPROPRIATIONS (CONTD.)
OAKWOOD KNOLIS
C'.
~
SEWER DISTRICT'
'. .
BUDGET BUDGET .
",'. ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
l1li ACCOUNTS CODe 197~ 1972 ~ 197~ 197,i 197~
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL 3,000.00 3,000.00
SERIAL BONDS 5S 97 1 0 . 6 3,000.00 .
STATUTORY BONDS ~S 9 7 2 0 . 6
BOND ANTICIPATION " nn,r
NOTES ~S 9 7 36 . 6
CAPITAL NOTES 5S 9 7 40 . 6
BUDGET NOTES ' :>S 9:fS ({; 6 .)' .
-REVENUE ANTI CI - () 'I ,!' .
PAT ION NOTES 5S9770 .6
TOTAL :iS9899.6 3.000.00 ':l nnn nn ~.nnn nn
DEBT SERVICE
INTEREST pS9710.7 4,770.40
SERIAL BONDS 5.460.00 4.'77J~.~
STATUTORY OONDS ~S 9 7 20 . 7
~ND ANTICIPATION , 2, 000 . 00.
NOTES S 9730 .7 ,1,7781'70 ,
PITAL NOTES S 9740 . 7
UDGET NOTES :is 9 7150 .r<! , In. . , .
REVENUEANTICI- v!. ,) " ., . c. .... - ~~,'J'
, .
PAT ION NOTES 559770.7
TOTAL 559899.7 1,778.70 2,000.00 5,460.00 i4.770.~O 4,770.40
TOTAL SEWER DIST. "\ r,
APPROPRIATIONS (Vi .
1. n Oi . (
(TRANSFER TOTAL J
"ADOPTED" TO 11,951.98 12,025.00 21,200.40
PAGE 1) 21,890.00 21,200.40
iG.n '1'.0'
"(I . ~
L
44
" .'
SEWE~~ DISTRICT APPROPRIATIONS
OAKWOOD SEWER DISTRICT SEWF.R D I S TR I C'r
, .t,
. .
BUDGET BUDGET ~
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY :i
YEAR AMENDED BUDGET BUDGET ADOPTE
ACCOUNTS CODE 1971 1971 197~ 19 7!. 1971-
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERT'I .
CONTRACTUAL EXP. SS1950,.4
. -.
ADMINISTRATION 250.00 250.00 250.00
PERSONAL SERVICES SS8110.1 250.00
EQUIPMENT 5S 8 11 0 . 2 ..-
CONTRACTUAL EXP. 558110.4 53.85 lc:;n nn 150.00 150.00 li:\n nn
TOTAL SS8110.0 S::l.RS linn nn Ann nn 4nn nn Ann nn
SEWAGE COLLECTING SYSnM ') ,
PERSONAL SERVICES 558120.1
EQUIPMENT :>S 8120 . 2
CONTRACTUAL EXP. $8120.4
TOTAL :>S8120.0
" - ry, , ')!) 1
SEWAGE TREATMENT
AND DISPOSAL 4,872-:17. n . 5,100.0.0 1 8,400.00 8,400.00 8,400.00
PERSONAL SERVICES :>S 8130 . 1
EQUIPMENT :>S 8130 . 2
CONTRACTUAL EXP. :>S 8 1 3 0 . 4 5.247.26 4.000.00 4.000.00 4 000.00 4.nnn nn
TOTAL ~S 8 1 3 0 . 0 10.119.43 9.100.00 12.400.00 12 Ann.nn ,... Ann nn
,', .. 'l r- r:.... -, ,
- . "
UNDISTRIBUTED
EMPLOYEE BENEFITS ~9010.8
STATE RETIREMENT 205.00 300.00 300.00 ~nn nn
SOCIAL SECURITY pS 90 30 . 8 300.00 300.00 3nn.nn ~nn nn
COMPENSATION INS. pS 90 40 .8
LIFE INS t1RANCE ~ 90 4'5..')8 ~ ( \. . - - r
UNEMPLOYMENT INS. pS 9050 .8
DISAB III TY INS. ~ 9055.8
HOSPITAL AND
MEDICAL INS. ~9060.8 20.0. 30.00 30.00 30.00
TOTAL ~S9199.0 t;.,t; nn e;~nnn 630 00 C:":ln nn
kj
\II
43
f ~I BUDGET BUDGET
" ACTUAL, HIS YEAR OFFICERS PRE-
I LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
... ACCOUNTS CODE 197~ 197:" 19t. 197~ 197~
,
SPECIAL ITEMS
TAXES ON SEWER
D IS TR I CT PRCPE RT't
CONTRACTUAL EXP. 55 1950.4
,
ADMINISTRATION 650.00 650.00
PERSONAL SERVICES SS8110.1 500.00 ,650.00
EQUIPMENT ~S 8 11 0 . 2 ,,-
CONTRACTUAL EXP. 558110.4 176.54 200.00 200.00 200.00 200.00
TOTAL . SS8110.0 176.54 700 00 850.00 850.00 850.00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES 558120.1
EQUIPMENT :>58120.2
CONTRACTUAL EXP. 558120.4
.. - TOTAL :>58120.0
SEWAGE TREATMENT I
;
AND DISPOSAL 5,500.00 8,500.00
PERSONAL SERVICES :>58130 . 1 4,886.54 8,500.00 8,500.00
EQUIPMENT :>S 8 1 30 . 2 500.00 ::>uu.uu 500.00 500.00
If CONTRACTUAL EXP. :>5 8 1 30 . 4 5.048.76 4,500.00 4,::>uu.uu 4,500.00 4,500.00
TOTAL :>5 8 1 3 0 . 0 9.935.30 10.500.00 13,500.00 13,500.00 13,500.00
UNDISTRIBUTED
EMPLOYEE BENEFITS 275.00
STATE RETIREMENl 559010.8 225.00 275.00 275.00
S 0 C I A L S E CUR I TY ,S 90 :3 0 . 8 325.00 ..:l..:::>.uu ,.:l~::>.uu 325.00
COMPENSATION INS. ,59040.8
LIFE INSURANCE 59045.8
UNEMPLOYMENT INS. ,59050 .8
D I S AB I LI TY INS. ,S9055.8
HOSPITAL AND
MEDICAL INS. ~9060.8 20.00 50.00 50.00 50.00
TOTAL ~S9199.0 570,,00 650.00 650.00 650.00
SEWE~: DISTRICT APPROPRIATIONS
Fleetwood Manor 5 EWER D I 5 TR I CT
L
.J
:Cl~
43
. .
, I BUDGET BUDGET
I ACTUAl. THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE l.IMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
I ACCOUNTS CODE 1971 . 1972 197~ 197~ 197~
wi
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERT'
CONTRACTUAL EXP. 55 1950 .4
,
ADMINISTRATION
PERSONAL SERVICES 558110.1 121.88 1,000.00 1,500.00 1,500.00 '1.500.00
EQUIPMENT ~S 8 11 0 . 2 ..-
CONTRACTUAL EXP. 558110.4 92.65 1.000.00 500.00' 500.00 500.00
TOTAL SS8110.0 21<1.5':l ? nnn nn 2 nnn nn 2 000.00 2.000.00
.
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS8120.1
EQUIPMENT bS8120.2
CONTRACTUAL EXP. 5.58120.4
TOTAL pS8120.0
SEWAGE TREATMENT
AND DISPOSAL
~ERSONAL SERVICES :,58130.1 11,682.21 20,273.00 29,600.00 29,600.00 33,900.00
:QU I PMENT ::>5 8 1 30 . 2 171.00 2,000.00 1,500.00 1,500.00 1,500.00
jONTRACTUAL EXP. ~S 8 1 30 . 4 14 613 54 In 000.00 10.000.00 10.000.00 10,000.00
TOTAL ~S 8 1 3 0 . 0 26 466-75 32 273.00 41.100.00 41.100.00 45,400.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT ~9010.8 400.00 700.00 700.00 700.00'
SO C I A L S E CUR I TY :>S 9 0 :3 0 . 8 1,000.00 1,000.00 1,000.00 1.000.00
. COMPENSATION INS. 5S9040.8
LIFE INSURANCE :>S 90 45 . 8
UNEMPLOYMENT INS. :>S 90 50 . 8
DISABI LITY INS. :>59055.8
HOSPITAL AND
MED I CAL INS. 559060.8 1,250.00 1,300.00 1,300.00 1,300.00
TOTAL 559199.0 ? .hc:;nnn ':l nnn nn 3.000.00 3 nnn nn
SEWER D1STRICT APPROPRIATIONS
. ROCKINGHAM FARMS SEWER D I S TR I CT
L
!
I
"
)
:c..
43
..~-_._-_~__....___ _..._ _~________~_____._ _ __..._____.__ _. __ ~__._~_u.____.,_ . _.,....___._._______~_.___.__.__._..__ ~_.___ ._____._______~____~_._._._.__.___.. _.__~_.__.~__ _..__,.._ ____
SEWER D1STRICT APPROPRIATIONS
Wappinger Sewer Improvement #1 S EWE R D I 5 T R I C T
BUDGET BUDGET
ACTUAL "H I S YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
W ACCOUNTS CODE 19 72_ 197~ 197! 197_4 197i
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PR<YERP
CONTRACTUAL EXP. 551950.4
,
ADMINISTRATION
PERSONAL SERVICES 558110.1
EQUIPMENT :,5 8 1 1 0 . 2 ..-
CONTRACTUAL EXP. 558110.4
TOTAL 5S8110.0 :
.
!
SEWAGE COLLECTING SYSTEM
PER50NAL S ERVI CES <SS 8120.1
EQUIPMENT ~S8120.2
CONTRACTUAL EXP. 558120.4
TOTAL pS8120.0
SEWAGE TREATMENT ;
\ND DI SPOSAL
I 'RSONAL SERVICES :,S8130.1
j UIPMENT pS 8 1 30 . 2
NTRACTUAL EXP. pS 8 1 30 . 4
TOTAL ~S 8 1 3 0 . 0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT ::>S9010.8
S 0 C I A L S E CUR I TY ,S 90 :3 0 . 8
COMPENSATION INS. ,S9040.8'
LIFE INSURANCE ,5 90 45 . 8
UNEMPLOYMENT INS. 59050.8
D I 5 AS I LI TY INS. ,59055.8
HOSPITAL AND
MEDICAL INS. )59060.8
TOTAL 59199.0
L
~c.,..
j
43
SEWER FUND APPROPRIATIONS (CONTD,)
ROCKINGHAM SEWER
SEWER DISTRICT
I BUDGET BUDGET
ACTUAL rrHIS YEAR OFFICERS PRE-
l ~O LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET. BUDGET ADOPTED
ACCOUNTS 197]. 1. 972_ 197.i 197.i 197,i
,
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS , ~s 9 7 l{) . 6
STATUTORY BONDS :,59720 . 6
BOND ANTICIPATION
NOTES" ~S 9 7 3 0 . 6 50,000.00 1,000~00 1.000.00 1,000.00
CAPITAL NOTES SS9740.6
BUDGET NOTES sS 97 50 . 6
'REVENUE ANT I C I - .
PATION NOTES :>59770.6 4.200.00 11,000.00 11.000.00 11.000.00
TOTAL 59899.6 4,200.00 50,000.00 12,000.00 12.000.00 12.000.00
".-
DEBT :SERVICE
INTEREST
SERIAL BONDS :>5 9 7 1 0 . 7
STATUTORY BONDS :>S 9 7 20 . 7
ND ANTICIPATION
OTES :>S 9730 . 7 5,420.00 1,300.00 1,300.00 1,300.00
~ITAL NOTES :>S9740.7
DGET NOTES pS 9750 .7
REVENUE ANTICI-
PATION NOTES pS9770.7 1,300.00 1,300.00 1,300.00
TOTAL ~9899. 7 5.420.00 2.600.00 2,600.00 2,600.00
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO 30,881.28 92,343.00 60,700.00 60,700.00 65,000.00
PAGE 1)
l'.
.:. '.
\
\
\
j
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44
SEWER FUND APPROPRIATIONS (CONTD,)
BUDGET BUDGET r
ACTUAL 'PHIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI M I NARY
YEAR AMENDED BUDGET. BUDGET ADOPTED
IW ACCOUNTS CODE 19 72_ 197~ 19 7_4 197_4 197!-
.
I UNDISTRIBUTED
I
DEBT SERVICE
PRINCIPAL 2,800.00 2,800.00 2,800. 00 .
SERIAL BONDS , ~S 9 7 1 0 . 6 2,800.00 2,800.00
S TA TUTORY BONDS 5S 9720 . 6
BOND ANTICIPATION
NOTES, 55 9 7 30 . 6
CAPITAL NOTES bS9740.6,
BUDGET NOTES SS 9750 .6
'REVENUE ANT I C I -.
PATION NOTES ::>59770.6 3,500.00 3,500.00 3,500.00
TOTAL )59899.6 2.800.00 2.800~00 6.300.00 6.300.00 6.300.00
Contingency 551995.0 510.00 350.00 350.00 350.00
....
DEBT SERVICE
INTEREST
SERIAL BONDS sS 9710 . 71 5.130.00 4.990.00 4.850.00 4,850.00 4,850.00
STATUTORY OONDS :>5 9 7 20 . 7
1ND ANTICIPATION
laTES :>59730.7 3.642.54
'" ~~ I TAL NOTES :>59740.7 I
DGET NOTES 559750 . 7
REVENUE ANTICI-
PATION NOTES 559770.7 400.00 400.00 400.00
TOTAL ;59899.7 8.772.54 4.990.00 5,250.00 5_250_00 5.250.00
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 21,684.38 20,070.00 26,900.00 26,900.00 26,900.00
Fleetwood Manor
SEWER DISTRICT
l
\
\.
)
:c..
44
SEWER FUND APPROPRIATIONS (CONTD,)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
t ACCOUNTS LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET. BUDGET ADOPTED
COD~ 197A 1 9 7.t. .. 197~ 19 74.. 1974-
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS , 5S 9 7 1 0 . 6
S TA TUTORY BONDS ::,S9720.6
BOND ANTICIPATION
NOTES. :>S 9 7 3 0 . 6
CAPITAL NOTES :>S9740 .6
BUDGET NOTES :>S 9750 . 6
.REVENUE ANT I C I - .
PATION NOTES S9770.6
TOTAL S9899.6
".-"
DEBT SERVICE
INTEREST
SERIAL BONDS :>5 9 7 1 0 . 7
STATUTORY BONDS :>S 9 7 20 . 7
-'JD ANTICIPATION
HES ~S 97 3 0 . 7 16,335.00 16,335.00 16.335.00
ITAL NOTES S9740.7
DGET NOTES S9750.7
REVENUE ANTICI-
PATION NOTES ~S9770.7
TOTAL 55 9 8 99 .7 16,335.00 16,335.00 16,335.00
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
Wappinger Sewer Improvement #1
SEWER DISTRICT
.,
l
j
tc.-
44
l
L
SEWER DISTRICT ESTIMATED REVENUES
ROCKINGHAMFARMS SEW~R DTSTRICT
. BUDGET BUDGET
,
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LI MI NAR~'
YEAR AMENDED BUDGET BUDGET, . ADOPTED
CODf; 197~ 1971. 197...1 ' 197~ 197....4:
5S2120 ,'39,109.'42 31~500.00 42,000.;00 42,000.00 46,300.00,
S52122'
552128
0,'1
, ,
5S2401 365.64 300.00 700.00 100.00
I
5S2650
5S2655
. ',..
5 S' 2 6 8 O.
SS 2690
....
ACCOUNTS
SEWER RENTS
S EWER CHARGES
INTEREST AND
PENALTIES,ON
SEWER RENTS
INTEREST AND
EARNINGS ON
'DEPOSITS AND
INVESTMENTS
SALES OF SCR~P
AND EXCESS
MATERIALS
MINOR SALES"
OTHER
INSURANCE RECOV~
ERIES
OTHER COMPEN-
sATIoN FOR LOSS
, STATE AID FOR
l OPERATION AND' ,
;, MAINTENANCE OF.
, SEWAGE DISPOSAL
PLANT
OTHER (SPECIFY)'
capital Acct.
TOTAL SEWER DIST.
ESTIMATED
REVENUESQRANSFER
TOTAL "ADOPTED'"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) ,
S53901
SS2~50
"I.
\'
, ,10,000.00
10~000.00
55,420.00
6,000.00
6,000.00
6,000.,00
39,475.06 7,,220.00
58, 'i60~oo '
58,700.00
63,OOO~00
.: \ ;:..,
I: \.
. ~I'
.. :.(,
i';,:
-, UNEXPENDED BALANCE J
,.. I'
20,566.42
2,600.00
2,000.00
2,000.QO
5,~23.00
'. i
)
~c..
45
;, ....
A-
I
ACCOUNTS.
SEWER RENTS
5 EWER CHARGES
INTEREST AND
P'ENALTIESON
SEWER RENTS
INTEREST AND
EARNJNGS...ON
DEPOSITS AND
INVESTMENTS
. SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES"
OTHER
INSURANCE. RECOV-
ERIES
OTH ER COMPEN-
5ATIoN FOR LOSS
STATE AID FOR
OPERATI.ON'AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT
'OTHER (SPECIFY)
Sewer Bond A9ct.
TOTAL SEWER DIST.
ESTIMATED
REVENUES(rRANSFER
TOTAL "ADOPTED'"
TO PAGEl)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFeR TOTAL
"ADOPTED" TO
PAGE 1)
~
SEWER DISTRICT ESTIMATED REVENUES
OAI<WOODKNOLLS 5 E Wt R
BUP$El,. ;.BUDGET
. .ti J 5 YEAR OFFI CER5
. A$' TENTATIVE
AMENDED BUDGET
1972 1971.
CODE:
552120
552122
552128
5S2LtOl
552650 .
.552655
552680.
552690
553901
552999
~
ACTUAl.
LAST
YEAR
1971
11,114.23
1,778.70
DTSTRICT
PRE-
LIMINAR';' I
BUDGET
197.J
1.0,130.00
ADOP,TED
197~
10,1~0.00
3,300.00
12,~~~.<<;}~.12,Q~5.p() 13,430~OO
.
....00.. ....
45
3,300.00
13,430.00
.00' 1,150.00
3.300.00
13 4 0.00
1,150.00
"
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE- .to,
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ , 197_ 197_ 197'
DRAINAGE
PERSONAL SERVICES pD8540.1
EQUIPMENT ~D8 5401. 2 ~ n - -, , - - ,...
CONTRACTUAL EXP. ~D8540.'-l
TOTAL pD8540.0
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SD90 10 .8
SOCIAL SECURITY :;D9030.8
COMPENSATION INS. 5D9040.8
LIFE INSURANCE ~D9045.8
UNEMPLOYMENT INS. ~D90 50 .8
DISAB I LITY INS. ~D9055.8
HOSPITAL ~ND
MEDICAL INS. pD9060.8
TOTAL SDQ199.0
DEBT SERVICE
PRINCIPAL
S ER I AL -BONDS SD97 10 . 6
S T A TUTORY BONDS 509720.6
BOND ANTICIPATION
NOTES SD9 i 30 .6
CAPITAL NOTES SD9l,~0~6
BUDGET-NOTES' SD97 50'0.6 '
REVENUE ANTICI- -,
PATION NOTES 1509770.6 ,
TOTAL PRINCIPAL ~ D9 8 9 9 . 6
DEBT SERVICE
INTEREST
SERIAL,80NDS, SD97110'~7 - ,. " - , -
. .
STATUTORY BONDS 509720.7
BOND ANTICIPATION
NOTES 509730.7
-CAPITAL NOTES :;09740.7
BUDGET NOTES 509750.7
REVENUE ANTICI-
PATION NOTES :;09770.7
TOTAL INTEREST 509 8r~~ . 7
TOTAL DFAINAGE
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRI~T'
46
ESTIMATED SEHER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL.
"ADOPTED" TO
PAGE 1)
.00
L
)
45
.00
.00
.00
;;, .'
."
;,. ~
.00
:e..
SEWER DISTRICT ESTIMATED REVENUES
Wappinger Sewer Improvement # 1 SEW I: R
BUDGET BUDGET
HIS YEAR OFFICERS
AS TENTATIVE
AMENDED BUDGET
197.J. .. 197.i
. .
~.
ACCOUNTS
CODE:
SEWER RENTS SS2120
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ,ON
SEWER RENTS 552128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS 552401
SALES OF S CR.A:P
AND E.XCES S
MATERIALS SS2650 .
MINOR SALES"
OTHER SS1655
INSURANCE RECOV-
ERIES SS268~
. OTHER COMPEN-
5ATIoN FOR LOSS SS2690
STATE AID FOR .
a .. OPERATION AND
\I ~~~~~~N~~~~O~~L
PLANT SS3901
OTHER (sPECI FY)'
Ss_
TOTAL SEWER DIST.
ESTIMATED
REVENUESQRANsFER
TOTAL "ADOPTED'"
TO PAGE 1)
ESTIMATED SEWER
DISTR=CT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) .
L
ACTUAl.
. LAST
YEAR
197,-
DISTRICT
PRE-
LIMINARY
BUDGET
. 197.i
, .
. .'
. ADOPTED
197.4
16,335.0Q . 16,335.0016,335.00
~.. t'
.( '"
16,335..00 ,16,335.00 16,335,.00
. UNEXPENDED BALANCE .. '.'
.', ,-". -'0
...,-..-..........-,.".. "..............
)
45
:(,.
,..
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAiNAGE DISTRICT
" ,
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
.. ACCOUNTS CODe 197_ 197_ 197_ 197_ 197_
SO
-
SO -
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" :rO . .
PAGE 1)
UNEXPENDED BALANCE
,
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
L
L
47
.' .
"
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRttl.
ACCOUNTS
CODE
ACTUAL
LAST
YEAR
197_
REFUSE AND GARBAGE
PERSONAL S ERV ICES SR8160 .1
EQUIPMENT ~8160.2
CONTRACTUAL EXP. :>R8160. 4
TOTAL :>R8160.0
EMPLOYEE BENEFITS
S TAT ERE T IRE MEN T :>R 9 0 1 0 . 8
SOCIAL SECURITY :>R9030.8
COMPENSATION INS. SR9040.8
LIFE INSURANCE ~R9045.8
UNEMPLOYMENT INS.:>R 9050.8
D I SA BJ L I TY I NS . :>R 90 55 . 8
HOSPITAL AND
MEDICAL INS. ~R9050.8+-
TOT AL :)R 91 99. OL_
DEBT SERVICE I
PRINCIPAL I
SERIAL BONDS c-R9710 .6i
::>~ L____
STATUTORY BONDS 3R 9720. 6i____.
BOND ANTICIPATION
NOTES :>R9730.6
CAP I TAL NOTES :>R 9740 .6
BUDGET NOTES :>R 97 50 .61
REVENUE ANTI C 1-
PATION NOTES ~9770.6~
TOT ALP R I N C I PAL ::>R 98 9 9 . 6 -=-__
DEBT SERVICE
INTEREST
SERIAL BONDS :>R9710.7
STATUTORY BONDS pR9720.7
BOND ANTICIPATION
NOTES PR9730.7
CAPITAL NOTES pR9740.7
BUDGET NOTES ~R 9750 .7
REVENUE ANTICI-
PATION NOTES )R9770.7
TOTAL INTEREST )R 9899.7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATI'ONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
THIS YEAR
AS
AMENDED
197_
_______1--_
I
... """'''- --..,
I
_. - ~-:~~: -~:~':.::::~, :"::::...::..-==::f.___
BUDGET
OFFICERS
TENTATIVE
BUDGET
197_
.---
-. .,.' .~.,~--t--.-_._._._..
... -..--r------.
,
48
.._.--.-1...._
====F---
I
I
PRI:;-
LlMINARY
BUDGET
197_
.' ,
ADOPTED
197_
~
--
A
-fII
w
. '.
"
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
. \ BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMI NARY
I. YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
S D 21 30
9)2130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
P AG E 1)
UNEXPE~DED BALANCE
..
ESTIMATED REFUSE
AND GARBAGE DIST,
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
l
49
"
BUDGET BUDGET
ACTUAL IrHIS YEAR OFFICERS PRE- ........
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 19._
PARKS
PERSONAL SERVICES SP 7 11 0 . 1
EQUIPMENT SP 7 11 0 . 2
CONTRACTUAL EXP. SP7110 .4
TOTAL :;P7110.0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES~P7140.1
EQUIPMENT P7140.2
CONTRACTUAL EXP. ,SP7140.4
TOTAL SP7140.0
BEACH AND POOL
PERSONAL SERVICES SP7180.1
EQUIPMENT ,P7180.2
.CONTRACTUAL EXP. SP7180.4
TOTAL SP7180.0
MARINA AND DOCKS
PERSONAL SERVICES SP 7 2 3 0 . 1
EQUIPMENT SP7230.2
CONTRACTUAL EXP. SP7230.4 i<,
TOTAL SP 7 2 3 0 . 0
GOLF
PERSONAL SERVICES SP 7 2 50 . 1
EQUIPMENT SP7250.2
CONTRACTUAL EXP. SP7250.4
TOTAL SP7250.0
SKI FACILITY
PERSONAL SERVICES SP7260.1
EQUIPMENT ,P7260.2
CONTRACTUAL EXP. SP 7 2 60 . 4
TOTAL ::>P 7 2 6 0 . 0
. . i
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
, "
~
~
50
PARK DISTRICT APPROPRIATIONS (CONTD,)
PARK DISTRICT
l BUDGET BUDGET
/ ACTUAl. ITHIS YEAR OFFICERS PRE-
I.., LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SP 9 0 10 . 8
SOCIAL SECURITY SP90 30 .8
COMPENSATION INS. 5P9040.8
LIFE INSURANCE SP 9045 . 8
UNEMPLOYMENT INS. 5P9050.8
DISABILITY INS. SP 90 5 5 . 8
HOSPITAL AND
MEDICAL INS. 5P 9 0 60 . 8
TOTAL )P 9 1 9 9 . 0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SP9710.6
STATUTORY BONDS SP9720.6
BOND ANTICIPATION
NOTES SP9730.6
CAPITAL NOTES 5P 9 7 40 . 6
BUDGET NOTES SP9750.6
~EVENUE ANTICI-
. PATION NOTES SP9770.6
TOTAL PRINCIPAL :iP9899.6
DEBT SERVICE
INTEREST SP9710.7
SERIAL BONDS
STATUTORY BONDS 5P 9 7 2 0 . 7 .
BOND ANTICIPATION
NOTES 5P9730.7
CAPITAL NOTES . )P9740 .7
BUDGET NOTES 5P9750.7
REVENUE ANTICI-
PATION NOTES jp 9770 .7
TOTAL INTEREST )P9 899.7 ".J
~
TOTAL PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
---- -
l
51
,~ ',',
GI?ARK DlSTRICT:ESTI:MATED ~EVE~U5:S c
PARK DI~TRICT
.' ,;.,.,.,.,".-" ,""....'" ,...,...,.......,,-.... ."','
:;'i':,::" "T"'''' .. I' .......,ij:VPGf',.. .",. 'auC)t;'er"~"'''' "'f" "M
~E<: i,~€,1u~!;.,:. iHfs ,:'VEA,ij,i.~!f.FI~ERS . PRE-
J;AST ,:c AS:'> .,r.ENTATIVE LlMINARY
,,:YEAR ,,<,~t-1~:t>lDED;; "":'BUDGET BUDGET
19 7_ 19 7 _ 197 _ :19 7 _
ADOPTED
"i ",,' 1'19-.}, "',
,(",-!,,,,,,':'.,,,~
, .
lPARK AND ~ECRE-
" ,AIIQ1,L.~.Ij}t~.G.;.?,..,?, F.? 0 g ~,.
,RECREATION ..... .."
\"~ONC.ES~'i(jN-S'...". c.:. S P20}2
;SEACH'");;NO'H5ooC''''' .. ",.... '.,
(r="E-ES........_.........,.. ' SP'ZO:i!"S"
'S'TAOYDFf'FEES' 'AN'O"
"C'H'ARG'E'S"'-'-'''''' ,^", "s'f)263'o"
: A.VgI.Igg ,I"U.,M......., '" . ". . ., ". ,. ",
\ CHARGES ': "SP2035
::fJfAR'r:i\4A::::-ii.l~'o:;D6cks:'s'P'21'f40::'
1GOLF FEES; SP2050
! SKI F AC I L I TY
; CHARGES
SKAT'lNG'''R'l N'K" FE'ES
"MUSEUM"ADMTSS10NS
INTEREST AND
, :EA'RlIrINGS'"ON "
"OEPOS'lTStAND"'"
'TNVESTMEt\lTS'" '.',.. . SP2!fOl'
SALES OF SCRAP
'ANO'EXCES'S'
'MATERTAtS"
MINOR SALI;:S,
OTHER
INSURANCE
'''RECOVERT'ES''
OTHERCOMPEN~
SATION FOR LOSS SP2690
. OTHER"CSprCrFY)'h
1"'....,__"".....'. ..:"'H'~<'."c, ""..-"..-.~........,...;..",.-k,""""'''''.>''''''~~''''''''
\'j:3 ;:1::)\,J
ACc;QUNTS
'TOTAt"PAR:1::."'O'I ST~"
ESTIMATED
'~'"REVENU'ES"."-' . ..
,:::.{;"fR:ANS'f':ta'R::.TO:tAt.;: ,:,
"ADOPTED" TO
PAGE 1)
ESTIMATED PARK
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE' 1)
"
"~,. ."" 1 .-(.J" .'> >
, ,
~
SP2060
'SP206'5
SP2tt<Jtt.
"S'iP26S0'
SP 2 6 5 5
'S;P 2"6 8'0' .
::UN€XPE:NDED" BAEA~itr
52
~~. .,
."
l
BUDGET BUDGET
ACTUAL ~HIS YEAR OFFICERS PRE-
f LAST AS TENTATIVE UMINARY
:1 YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197 - 197_
OFF STREET PARKING
PERSONAL SERVICES ST5650.1
EQUIPMENT ST 5 6 50 . 2
CONTRACTUAL EXP. ST5650.4
TOTAL ST5650.0 =:;---
--
EMPLOYEE BENEFITS
STATE RETIREMENT ST9010.8 _._--
SOCIAL SECURITY ST90 30.8 ---..
COMPENSATION INS. 5T90 40 .8 --.----- --
U FE INSURANCE 5T9045.8 -- -
UNEMPLOYMENT INS. ~T9050.8 --.-- ... -
DISABILITY INS. ~T9055.8 -----.-.-- ---_. --'--
HOSPITAL AND
MEDICAL INS, ~T9060.8 --_._- --
TOTAL ST9199,n ------- '-
--------- -
DEBT SERVICE I
I
PRINCIPAL
SERIAL BONDS ST9710.6
STATUTORY BONDS ST 9 7 20 . 6
BOND ANTICIPATION
NOTES ST9730.6 ..
CAPITAL NOTES :>T9740.6 -- I--
BUDGET NOTES :>T9750.6 -- --
REVENUE ANTICI-
PATION NOTES :>T9770 .6
TOTAL PRINCIPAL :>T9899.6
---
DEBT SERVICE
INTEREST
SERIAL BONDS 51'9710.7
STATUTORY BONDS :>T9720.7
BOND ANTICIPATION
NOTES ~T973C.7
CAPITAL NOTES :-:>T9740.7
BUDGET NOTES :>T9750.7
REVENUE ANTICI-
PATI ON NOTES ST9770.7
TOTAL INTEREST ~T 9 8 9 9 . 7
TOTAL PUBLI C
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
PUBLIC PARKING DISTRICT APPROPRIATIONS
PUBLIC PARkING DISTRICT
~
tJ
l
53
.
PUBLI C PARKI NG DISTRICT ESTIMATED REVENUES I, .., ~,
"
PU BLI C PARKI NG DISTRICT ..
,,~
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 - 197_ 197_ 197_ 197_
PARKING LOTS AND
GARAGES
TOTAL PUBLIC
PARKING DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTEDil TO
PAGE 1)
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADc1PTED" TO
PAGE 1)
S T 17 20
S T 17 20
UNEXPENDED BALANCE
}I"'"
\,,:
k'
54
.""
.... ~
, .'
. ,t " if'
f
.DISTRICT
"
~
~
.
~ 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-.'
CONTRACTUAL EXP. :M-.~
TOTAL 5 M_. c
EMPLOYEE BENEFITS ~M9010.~
STATE RETIREMENT
SOCIAL SECURITY SM9030.~ I
COMPENSATION INS. SM9040.~
LI FE INSURANCE S M 90 45 . ~
UNEMPLOY ~1ENT INS. St-19050.~ -- -
D I 5 A BI L I TY INS. 5 "'190 55 . f
-
HOSPITAL AND
MEDICAL INS. Srv19060.~
TOTAL SM9199.C
DEBT SERVICE
PRINCIPAL SM9710.E
SERIAL BONDS
STATUTORY OONDS SM9720.E
BOND ANTICIPATIO~
NOTES SM9730.E
CAPITAL NOTES SM9740 .E
BUDGET NOTES ~M9750.E
REVENUE ANTICI-
PATION NOTES ~M9770.E
TOTAL PRINCIPAL 5M9899.E
DEBT SERVICE
INTEREST
SERIAL BONDS 5M9710.
STATUTORY BONDS ~M9720.
BOND ANTICI-
PATION NOTES sM9730.
CAPITAL NOTES 5M9740.
BUDGET NOTES 5M975C~
REVENUE ANTI CI-
PATION NOTES 5M9770.
TOTAL INTEREST ~M9899.J
TOTAL APPRO- I
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
- ~.......~-
APPROPRIATIONS
l
55
f: .
DISTRICT
" ~
,
.. 1" ,
,
. .4.
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY ,
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197_ 197_ 197_ 197 - 197_
S.M -
SM
-
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED REVENUES
,..
~~-
"
'"
tj
II
56