1984-11-19 RGMAGE NDA
TOWN BOARD
TOWN OF WAPPINGER
BIMONTHLY MEETING
NOVEMBER 19, 1984
1. SUPERVISOR CALL MEETING TO ORDER
2. ROLL CALL
PLEDGE ALLEGIANCE TO FLAG
3. ACCEPT MINUTES Nov. 5, 1984 reg.
4. REPORTS OF OFFICERS:
Town Justices Hydrant iSjettap
5. PETITIONS & COMMUNICATIONS
a. N.Y.S. Commission on Cablevision re: applications for
determination of CATV rates
b. Bernard Roe, Deputy Sec't Treas, New Hackensack Fire Dist.
requests permission to use 2 voting machines for Dec. llth
c. Mr. T. Russell & Ms. L. Skjellerup re: Montclair Townhouse-
Washer/Dryer problems
d. P. Farnsworth, Zng. Adm., suggestion for sale price of Zoning
maps.
e. Memo of intent from Ms. Crosby, Compt.
f. 2 Article 78's served on Town - DWS & WVC on Sewer Benefit
Assessments
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6. COMMITTEE REPORTS
7. RESOLUTIONS
a. Adoption of the 1985 Town Budget
b. Authorization to levy CWWIA repairjexpenditure on Tax Bill
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8. UNFINISHED BUSINESS
a. Report from Attorney on Bond/Letter of Credit for Shelburne
Subdivision Sect. I road
b. Report from Engineer re: Hearing Notice - U.S. Corp of Eng
permit for Tri -Municipal.
9. NEW BUSINESS
10. ADJOURNMENT
The Regular Bimonthly Meeting of the Town Board of the Town
of Wappinger was held on November 19th, 1984 at the Town Hall,
Mill Street, Wappingers Falls, New York.
Supervisor Versace opened the Meeting at 8:17 P.M.
Present:
Frank Versace, Supervisor
Renata Ballard, Councilwoman
Joseph Incoronato, Councilman
Gerard McCluskey, Councilman
Irene Paino, Councilwoman
Elaine H. Snowden, Town Clerk
Others Present:
Bernard Kessler, Attorney
Ronald Evangelista, Engineer
Kenneth Croshier, Highway Superintendent
The Meeting started with the Pledge of Allegiance to the Flag.
The Minutes of the Regular Bimonthly Meeting of November 5, 1984
having previously been forwarded to all Board Members, were now
placed before them for their consideration.
MRS. PAINO moved that the Minutes of November 5th, 1984, be and
they are hereby approved, as submitted by the Town Clerk.
Seconded by Mrs. Ballard
Motion Unanimously Carried
Reports for the month of October were received from the Town
Justices, Receiver of Taxes, Hydrant Report and Building Inspector
for October and November.
MRS. PAINO moved to accept these reports and place them on file.
Seconded by Mrs. Ballard
Motion Unanimously Carried
A communication was received from the New York State Commission
on Cablevision regarding applications of U.S. Cablevision Corpor-
ation and the Town of Wappinger for determination of cable rates.
It appears that the State, at this time, has not yet approved the
latest cable franchise agreement. They have offered several avenues
of relief regarding the requested rate increase by U. S. Cablevision.
The Attorney briefly discussed the situation with the Board and
recommended that they respond to the Commission with regard to the
procedure they wish to pursue.
MR. VERSACE moved to authorize the Attorney to respond -to the
communication from New York State Commission on Cablevision
dated November 1, 1984 regarding the application for determina-
tion of rates.
Seconded by Mr. McCluskey
Motion Unanimously Carried
Bernard Roe, Deputy Secretary/Treasurer of the New Hackensack
Fire District wrote to the Board requesting the use of two of
the Town's voting machines for their election on December 11,
1984, for the office of District Commissioner.
MR. MCCLUSKEY moved to grant permission to the New Hackensack
Fire District to use two Town voting machines for their election
on December 11, 1984.
Seconded by Mrs. Ballard
Motion Unanimously Carried
Two tenants at Montclair Town House wrote to the Town Board
regarding the lack of a washer/dryer in their apartment. They
were seeking consideration by the Board to intervene in this
matter.
Mr. Versace explained that this complaint was between the manage-
ment of Montclair and the tenants; the Town could not intervene
in a private matter.
MR. VERSACE moved to receive this communication, place it on
file and reply to Mr. Russell and Ms. Skjellerup that the Town
has no jurisdiction in a matter between tenant and management.
Seconded by Mrs. Paino
Motion Unanimously Carried
A memo was received from Mrs. Farnsworth, Zoning Administrator,
recommending that the Town Board set a price of $5.00 each on the
small zoning maps with current lot lines and zoning districts.
Mrs. Farnsworth had previously been authorized to have these
maps printed by the Dutchess County Department of Planning.
MR. VERSACE moved to set a price of $5.00 per map as recommended
by the Zoning Administrator.
Seconded by Mrs. Paino Motion Unanimously Carried
3
A Memo of Intent was received from Mrs. Crosby, indicating
that she intends to submit her resignation as Comptroller on
December 1st, 1984, effective December 31st, 1984. By notifying
the Board at an early date, of her intent to resign, it would
give them sufficient time to appoint another Comptroller to fill
out the remainder of her term which will expire December 31st, 1985.
MR. VERSACE moved to accept Mrs. Crosby's Memo of Intent to resign
with regret.
Seconded by Mr. Incoronato
Motion Unanimously Carried
It was Mr. Versace's intent to recommend the appointment of
Ann Garrison (present bookkeeper) as Comptroller for the Town
at the Reorganizational Meeting of 1985. Since he had been
previously informed of Mrs. Crosby's intent to resign, he had
interviewed a bookkeeper to replace Mrs. Garrison and recommended
that she commence her duties on December 1st, 1984 in order to
familiarize herself with the duties of this position.
MR. VERSACE moved to appoint Joyce Benedetto as Bookkeeper,
commencing December 1st, 1984 at an annual salary of $12,000,
to be prorated for one month.
Seconded by Mrs. Paino
Motion Unanimously Carried
Two Article 78's were served on the Town Clerk by DWS New York
Holding, Inc. and WVC Realty Corp. on sewer benefit assessments.
MR. MCCLUSKEY moved to refer these Article 78's to the Attorney
to the Town to defend on behalf of the Town of Wappinger.
Seconded by Mrs. Paino
Motion Unanimously Carried
Mr. John Kelly, 9 Peel Lane wrote to the Board expressing his
concerns on snow removal in his development during the coming
winter season. This road is actually an extension of Peel Lane
and has not, at this time, been accepted as a Town Road. Mr. Otto
Klassen, builder of this subdivision has been plowing the road for
the last two years but because of the late hour that he clears the
road, it has been very inconvenient for Mr. Kelly to leave the
area at an early hour.
Mrs. Ballard reported that she had contacted Mr. Klassen and he
assured her he would make every effort to remove the snow at an
earlier time.
MRS. BALLARD moved that a letter be directed to Mr. Kelly
informing him that Mr. Klassen will take prompt action to clear
the extension of Peel Lane of snow this winter season.
Seconded by Mrs. Paino.
Motion Unanimously Carried
A report was received from the Engineer explaining his reasons
for rejection of the plot plan for Lot 2 on Myers Corners Road
submitted by Clinton Lucas.
MR. VERSACE moved to receive this correspondence and place it
on file.
Seconded by Mrs. Paino
Motion Unanimously Carried
Notice of a Public Hearing was received from the Town of East
Fishkill regarding amendments to their Zoning Ordinance.
MR. VERSACE moved to receive this Notice of Public Hearing and
place it on file.
Seconded by Mrs. Ballard
Motion Unanimously Carried
Committee Reports ----
Mrs. Ballard, Election Committee, reported that the new Polling
Places designated by the Town this year worked out very well on
Election Day. There were no problems aside from a_few residents
who did not remember the changes, but on the whole, both the
residents and the Election Inspectors were satisfied with the
new locations.
MRS. BALLARD moved to request the Town Clerk to send letters to
these Polling Places thanking them for the use of their facilities.
Seconded by Mr. Incoronato
Motion Unanimously Carried
Due to the large number of voters in Ward 4, District 3, Mrs.
Ballard recommended that this district be split up and intended
to contact the Board of Elections after the first of the year.
Mr. Nicholas Johnson was recognized by the Chair and recommended
that this change be forwarded to the Board of Elections prior to
January 5th, 1984, since it was his belief that this date was the
deadline to make the recommended changes.
Mrs. Paino, Landfill Committee, thanked Mr. Croshier and the
Highway Department for a job well done on the recent Fall Pickup.
Her next report related to a proposed local law relating to the
designation of certain residences within the Town as a "Safe
House". She briefly explained the term "safe house" which
pertained to the designation of certain residences in the Town
as a refuge for children who are not in the vicinity of their
own home and feel they are in danger. Copies of the proposed
law had been distributed to the Town Board, the Town Clerk, the
Attorney and the news media for their review. After the Attorney
and the Town Board have had the opportunity to review this law,
a work session would be set up for further discussion.
On a related matter, Mrs. Paino reported that she had received
a petition from concerned residents of the Town for increased
patrols on the Town roads.
MRS. PAINO moved to request the Town Clerk to forward letters to
the Dutchess County Sheriff, with a copy to the Dutchess County
Executive and the New York State Police respectfully requesting
their departments to put additional patrols on the Town roads and
the surrounding areas, due to concerns of the Town Board on increased
incidents of crime and express their thanks for the continuing
valuable services of these agencies to the residents of the Town.
Seconded by Mr.. Incoronato
Motion Unanimously Carried
Complaints had been received in the Supervisor's office concerning
the problems of motorists making left hand turns on to Route 9
from Old Hopewell Road in both easterly and westerly directions.
MR. VERSACE moved to request the New York State Department of
Transportation to install additional signals on the traffic light
at Route 9 and Old Hopewell Road to enable left turns on to
Route 9 from both the easterly and westerly sides of Old Hopewell
Road.
Seconded by Mrs. Paino
Motion Unanimously Carried
Mr. Hirkala was recognized by the Chair and expressed concern on
the condition of the shoulders on the westerly side of Old Hopewell
Road at the intersection of Route 9. It also appeared that the
same situation existed at the intersection of Route 9 and Middlebush
Road.
MR. VERSACE moved to direct a letter to the Dutchess County
Department of Public Works requesting that they repair the
shoulders on the westerly side of Old Hopewell Road at the
intersection of Route 9 (traffic heading in southerly direction)
and the westerly side of Middlebush Road at the intersection of
Route 9, since this condition is hindering the movement of the
southerly stacking lane.
Seconded by Mrs. Ballard
Motion Unanimously Carried
Mr. Incoronato referred to recent decisions made by the Zoning
Board of Appeals allowing multiple commercial uses on New Hackensack
Road and also Route 9, which, in his opinion were illegal inter-
pretations of Section 422 of the Zoning Ordinance. He expressed
concern that although this section clearly defines that only a
single principle use is allowed for commercial parcels and lists
the permitted ones, the Zoning Board permitted the multiple uses
in these instances. The Town Board is aware that the Zoning
Ordinance needs an overhauling, however, the present laws should
be adhered to by all agencies of the Town. The Attorney concurred
with Mr. Incoronato's interpretation of Section 422 of the Zoning
Ordinance.
MR. INCORONATO moved to notify the Zoning Board of Appeals that
the Town Board and the Attorney to the Town takes the official
position that their recent decisions allowing multiple commercial
uses on these two parcels have been illegal interpretations of
Section 422 of the Zoning Ordinance.
Seconded by Mrs. Paino
Motion Unanimously Carried
A Public Hearing having been held by the Town Board on the 1985
Preliminary Budget and Federal Revenue Sharing Budget on October
29th, 1984, the matter was now placed before them for their
consideration.
Prefacing the adoption of the budget, Mr. Versace announced that
the amount to be raised by taxes will be reduced due to an increase
in the estimated mortgage tax from Dutchess County.
The following resolution was offered by SUPERVISOR VERSACE who
moved its adoption:
WHEREAS, this Town Board has met at the time and place
specified in the notice of Public Hearing on the Preliminary
Budget and heard all persons desiring to be heard thereon;
NOW, THEREFORE, BE IT RESOLVED, that this Town Board does
hereby adopt such Preliminary Budget as compiled, as the
Annual Budget of this Town for the fiscal year beginning on
the 1st day of January 1985, and that such Budget as so
adopted be entered in detail in the minutes of the proceedings
of this Town Board, and be it
FURTHER RESOLVED, that the Town Clerk of the Town of
Wappinger shall prepare and certify, in duplicate, copies of
said Annual Budget, as adopted by this Town Board, together
with the Federal Revenue Sharing Funds Budget, and deliver
two copies thereof to the Supervisor of the Town of Wappinger
to be presented by him to the County Board of Legislators of
Dutchess County.
Seconded by: Councilwoman Ballard
Roll Call Vote: 4 Ayes Mrs. Paino---Nay
Mrs. Paino's objection was based on two concerns ---one, some of
the employees were not receiving even a cost of living raise,
and secondly she questioned the number of line items on the
Federal Revenue Sharing Funds. It was her understanding that
these funds would not be received after October 1986 and if this
proves to be true, our future tax rate will be drastically affected.
The following resolution was offered by SUPERVISOR VERSACE who
moved its adoption:
RESOLVED, the sum of $1,510.40 be and is authorized to be
levied on the Town of Wappinger property Grid #19-6357-01-082881
assessed to John H. Ricci, All Angels Hill Road, Wappingers Falls,
New York, 12590, collection February, 1985, -
such sum being the amount of expenditures incurred by CWWIA
for repair of lines and reimbursable to the Town.
Seconded by: Councilman Incoronato
Roll Call Vote: 5 Ayes 0 Nays
(Note: This damage was as a result of Mr. Ricci's request
to become a tenant to the district. His contractor
filled the sewer lines with stone).
The following resolution was offered by COUNCILWOMAN PAINO
who moved its adoption:
RESOLVED, the sum of $47.36 be and is hereby approved for
payment to Mr. & Mrs. P. Vigna, 9 Pippin Lane, Wappingers
Falls, Grid #19-6258-04-551125, such sum being a refund of
charges incurred due to a sewer line back-up where the Town
was at fault, and to be paid from account SS#3-Rockingham
Farms Sewer Operation & Maintenance.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by COUNCILWOMAN PAINO
who moved its adoption:
RESOLVED, the sum of $548.38 be and is hereby approved
for refund of retainage fee, of Upper Hunter Creek Stream
Cleaning, to Wilson Excavators, from Capital Fund, Hunters
Creek.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law Amending Local Law No. 7 of 1981 and Local Law
No. 8 of 1980 Relating to the Imposition and Charge for
Water Rates for the Consumption and Use of Water for the
Fleetwood Water District.
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Section 2 of Local Law No. 7 of the year 1981
is to be amended as set forth hereinbelow.
Section 2. The owner shall be obligated to pay the
minimum charge of $37.00 each quarter, regardless of the
consumption of water for said quarter, provided said owner
is connected to the system at any time during the quarter,
said rate to commence with the second district fiscal quarter
of the year 1985.
Section 3. This local law shall take effect upon adoption
and as provided by the Municipal Home Rule Law.
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November, 1984,
a proposed Local Law Relating to the Imposition and Charge for
Water Rates for the Consumption and Use of Water for the
Fleetwood Water District and,
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said proposed
Local Law by the Town Board of the Town of Wappinger on the 6th
day of December 1984 at 7:00 P.M. on such day at the Town Hall,
Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing shall
be given by the Town Clerk of the Town of Wappinger by due posting
thereof upon the bulletin board maintained by said Town Clerk in
the Town Hall and by publishing such notice at least once in the
official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of the Year 1984 Amending Local Law No. 1 of 1981
with Respect to Minimum Charges for Consumption of Water for
Fleetwood Sewer District.
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Effective the second district fiscal quarter
of the year 1985, the following rates shall be charged: the
owner shall be obligated to pay the minimum charge of $47.00
per quarter, regardless of the consumption of water for said
quarter, provided said owner is connected to the system at
any time during the quarter.
Section 2. All other provisions of Local Law No. 1 of
the year 1981 are hereby ratified, with the exception of
Section 1 subdivision B which this local law hereby amends
and which refers to the minimum charges for consumption of
water.
Section 3. This local law shall take effect upon adoption
and as provided by Municipal Home Rule Law.
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November, 1984
a proposed Local Law with Respect to Minimum Charges for
Consumption of Water for Fleetwood Sewer District, and
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE, BE IT RESOLVED,
1. That a Public Hearing shall be held on the said proposed
Local Law by the Town Board of the Town of Wappinger on the
6th day of December, 1984 at 7:15 P.M. on such day at the
Town Hall, Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law Amending Local Law No. 7 of 1980 with Respect to the
Imposition and Charge for Water Rates for the Consumption and Use
of Water for the Oakwood Water District.
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Effective the second district fiscal quarter
of the year 1985, the following rates shall be charged: the
owner shall be obligated to pay the minimum charge of $55.00
per quarter, regardless of the consumption of water for said
quarter, provided said owner is connected to the system at
any time during the quarter.
Section 2. All other provisions of Local Law No. 7 of
the year 1980 are hereby ratified, with the exception of Section 1
subdivision B which this local law hereby amends and which refers
to the minimum charges for consumption of water.
Section 3. This local law shall take effect upon adoption
and as provided by the Municipal Home Rule Law.
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November, 1984
a proposed Local Law with Respect to the Imposition and Charge
for Water Rates for the Consumption and Use of Water for the
Oakwood Water District, and
WHEREAS, the provisions of the Municipal Home Rule Law-
requires that no locallawshall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said proposed
Local Law by the Town Board of the Town of Wappinger on the 6th
day of December, 1984 at 7:30 P.M. on such day at the Town Hall,
Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of the Year 1984 Establishing Water Rates for
Central Wappinger Water Improvement Area.
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Any and all prior local laws establishing
water rates for the Central Wappinger Water Improvement Area
with respect to residential uses is hereby repealed only with
respect to water rates and the prior laws are otherwise
confirmed.
Section 2. The following water rates are hereby
established for the Central Wappinger Water Improvement Area:
A: Residential
(1) Now all metered - $15.00 per quarter for all
users up to and including 2,500 cubic feet of
water.
(2) In the event uses exceed 2,500 cubic feet, the
charge shall be .50per 100 cubic feet.
Section 2. This local law shall take effect upon adoption
and as provided by the Municipal Home Rule Law.
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November 1984,
a proposed Local Law Establishing Water Rates for Central
Wappinger Water Improvement Area, and
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1984 at 7:45 P.M. on such day at
the Town Hall, Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of the Year 1984 Amending Local Law No. 5 of the
Year 1975 which Increases Commercial Rates for Central Wappinger
Water Improvement Area.
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Effective the second district fiscal quarter
of the year 1985, the following commercial water rates are
hereby established for the Central Wappinger Water Improvement
Area:
.604/100 cubic feet
.45/100 cubic feet
.404/100 cubic feet
0-750,000 gallons
750,001 to 2,250,000 gallons
2,250,001 up gallons
Section 2. There shall be a minimum charge, however,
of $600.00 per quarter for any user falling within the above
mentioned usages.
Section 3. This local law shall take effect upon
adoption and as provided in the Municipal Home Rule Law.
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November, 1984,
a proposed Local Law Which Increases Commercial Rates for
Central Wappinger Water Improvement Area, and
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1984 at 7:45 P.M. on such day at
the Town Hall, Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained
by said Town Clerk in the Town Hall and by publishing such
notice at least once in the official newspaper of the Town of
Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of the Year 1984 Amending Local Law No. 9 of the
Year 1980 and Local Law No. 1 of the Year 1982 Relating to
the Imposition and Charge for Water Rates for the Consumption
and Use of Water for the Tall Trees Water District.
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Local Law No. 1 of the year 1982 is amended
by deleting subdivision C and D of Section 1 thereof, and by
deleting Section 2 thereof.
Section 2. Section 1, subdivision C shall now read as
follows: effective the second district fiscal quarter of the
year 1985, the following rates shall be charged for the consumption
of water for those fee owners connected to the system: the sum
of $49.00 for each quarter.
Section 3. This local law shall take effectupon
adoption and as provided by the Municipal Home Rule Law.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November, 1984,
a proposed Local Law Relating to the Imposition and Charge for
Water Rates for the Consumption and use of Water for the Tall
Trees Water District, and
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1984 at 8:00 P.M. on such day at
the Town Hall, Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
T he following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of the Year 1984 Amending All Prior Local Laws
with Respect to the Minimum Charges for the Consumption of
Water in the Ardmore Water District.
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Effective the second district fiscal quarter
of the year 1985, the owner shall be obligated to pay the minimum
charge of $21.50 each quarter up to and including 2,500 cubic
feet of water. In the event the consumption of water exceeds
2,500 cubic feet, the charge shall be .50 for each 100 cubic
feet of water consumption.
Section 2. Subdivision B of Section 1 concerning the
minimum charges of any prior law is hereby repealed and is to
be in conformity with the aforementioned. All other provisions
of prior laws concerning water charges shall remain in full
force and effect.
Section 3. This local law. shall take effect upon adoption
and as provided in the Municipal Home Rule Law.
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at a
meeting of this Town Board on the 19th day of November, 1984,
a proposed Local Law with Respect to the Minimum Charges for
the Consumption of Water in the Ardmore Water District, and
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1984 at 8:15 P.M. on such day at
the Town Hall, Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of the Year 1984 Providing
Within the Ardmore Water District.
BE IT ENACTED by the Town Board of
Dutchess County, New York, as follows:
for Credits
the Town of
to Customers
Wappinger,
Section 1. Each unit billed within the Ardmore Water
District shall receive for each billing quarter during 1985
a credit of $21.50, such rate being the minimum rate in effect
commencing the second fiscal district quarter for the year 1985.
Second 2. This Local Law shall become effective immediately
upon adoption and as provided by the Municipal Home Rule Law.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November, 1984,
a proposed Local Law Providing for Credits to Customers Within
the Ardmore Water District, and
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of theTown until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall betheld on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1984, at 8:15 P.M. on such day at
the Town Hall, Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of the Year 1984 Repealing Any and All Local Laws
Relating to the Alleged Water Rate Charges for the Consumption
of Water for the. Rockingham Sewer District, Now to be Known
as a Local Law Relating to the Charge and Collection of Sewer
Rates for the Rockingham Farms Sewer District.
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Any prior local laws relating to the charge
of water rates for the consumption and use of water for the
Rockingham Sewer District is hereby repealed, only with respect
to water rates and the prior laws are otherwise confirmed.
Section 2. Effective the second district fiscal quarter
of the year 1985, the following rates shall be charged for sewer
service for those connected to the Rockingham Farms sewer district:
A. Residential
(1) For each residential unit connected to the system
the sum of $160.00 annually and payable on a
quarterly basis.
Section 3. This local law shall take effect upon adoption
and as provided in the Municipal Home Rule Law.
The following resolution was offered by ffUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November,A1984,
a proposed Local Law Relating to the Charge and Collection of
Sewer Rates for the Rockingham Farms Sewer District, and
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said proposed
Local Law by the Town Board of the Town of Wappinger on the 6th
day of December, 1984 at 8:30 P.M. on such day at the Town Hall,
Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing shall
be given by the Town Clerk of the Town of Wappinger by the due
posting thereof upon the bulletin board maintained by said Town
Clerk in the Town Hall and by publishing such notice at least
once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of the Year 1984 Amending All Prior Local Laws
Relating to the Imposition Charge and Collection of Water Rates
for the Consumption and Use of Water for the Mid -Point Park
Sewer District.
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Effective the second district fiscal quarter
of the year 1985, the fee owner of property connected to the
system shall be obligated to pay the minimum charge of $62.00
each quarter, regardless of the consumption of water during
said period of time, provided the said fee owner is connected
to the system at any time during the said quarter.
Section 2. This local law shall take effect upon adoption
and as provided by Municipal Home Rule Law.
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November, 1984,
a proposed Local Law Relating to the Imposition Charge and
Collection of Water Rates for the Consumption and Use of Water
for the Mid -Point Park Sewer District and,
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearingshall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1984, at 8:45 P.M. on such day at
the Town Hall, Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of the Year 1984 For Repealing Local Law No. 1 of
the Year 1983 and to Provide for the Establishment of Sewer
Rates for the Wildwood Sewer District.
BE IT ENACTED, by the Town Board of
Dutchess County, New York, as follows:
Section 1. Local Law No. 1 of the
repealed.
Section 2.
rates shall be
located within
the Town of Wappinger,
year 1983 is hereby
Effective January 1, 1985, the following
charged for sewer service to those customers
the Wildwood Sewer District.
A: Residential
(1) Residential unit connected to the system:
$148.00 annually and payable on a quarterly
basis.
Section 3. This local law shall take effect upon adoption
and as provided by Municipal Home Rule Law.
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November, 1984,
a proposed Local Law for Repealing Local Law No. 1 of the Year
1983 and to Provide for the Establishment of Sewer Rates for
the Wildwood Sewer District and,
WHEREAS, the provisions of the Municipal Home Rule Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said
proposed Local Law by the Town Board of the Town of Wappinger
on the 6th day of December, 1984 at 9:00 P.M. on such day at
the Town Hall, Mill Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following proposed Local Law was introduced by SUPERVISOR
VERSACE:
A Local Law of Year 1984 Amending Local Law No. 4 of the. Year
1975 Establishing the Rates for Wappinger Sewer Improvement #1
BE IT ENACTED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. Effective the second fiscal district quarter
of the year 1985, the following rates shall be charged for sewer
service to those lines that are connected to the Wappinger Sewer
Improvement #1 facilities:
A: Residential
(1) For each residential unit connected to the system
$76.00 annually payable on a quarterly basis.
B: Commercial, Industrial, Institutional
(1) For each benefit unit assigned to said premises:
$76.00 annually payable on a quarterly basis.
Section 2. This local law shall take effect upon adoption
and as provided in the Municipal Home Rule Law.
The following resolution was offered by SUPERVISOR VERSACE
who moved its adoption:
WHEREAS, there has been duly presented and introduced at
a meeting of this Town Board on the 19th day of November, 1984,
a proposed Local Law Amending Local Law No. 4 of the Year 1975
Establishing the Rates for Wappinger Sewer Improvement #1, and
WHEREAS, the provisions of the Municipal Home Rule'Law
requires that no local law shall be passed by the Legislative
Body of the Town until a Public Hearing thereon has been held
before such body,
NOW, THEREFORE BE IT RESOLVED,
1. That a Public Hearing shall be held on the said proposed
Local Law by the Town Board of the Town of Wappinger on the 6th
day of December, 1984, at 9:15 P.M. on such day at the Town Hall,
Mill'Street, Wappingers Falls, New York.
2. That at least five (5) days notice of such hearing
shall be given by the Town Clerk of the Town of Wappinger by
the due posting thereof upon the bulletin board maintained by
said Town Clerk in the Town Hall and by publishing such notice
at least once in the official newspaper of the Town of Wappinger.
Seconded by: Councilwoman Ballard
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by COUNCILMAN INCORONATO
who moved its adoption:
WHEREAS, the Engineer to the Town makes recommendations
for the posting of maintenance bonds and performance bonds of
various developers in the Town of Wappinger, and
WHEREAS, the Town Board has been requesting letters of
credit to be posted by the various developers instead of
performance and maintenance bonds,
NOW, THEREFORE, BE IT RESOLVED, that in the future, letters
of credit shall be required in the place of all maintenance
and performance bonds, and all documents, papers and bids
shall be conformed to show that letters of credit shall be
utilized in the future in all such matters, which said letters
of credit shall be approved in amount by the Engineer to the
Town,and as to form and content by the Attorney to the Town.
Seconded by: Councilwoman Paino
Roll Call Vote: 5 Ayes 0 Nays
At the last meeting Mr. Molloy of Granite Homes had submitted
maintenance and performance bonds for the Shelburne Hills
Subdivision, Section I. The Attorney had recommended that
the Town request Letters of Credit rather than bonds since these
monies would be available to the Town if the developer defaulted
on his obligations. The matter was referred to the Attorney to
request the, submission of a Letter of Credit from Granite Holmes.
It appeared that Mx. Molloy was unable to provide the maximum
amount required by the bank for the issuance of a Letter of
Credit and since he could not submit this document to the Board
he requested that they accept the bonds previously presented.
The Attorney recognized the fact that it was a small project,
the work was being completed and in this isolated case, it was
his opinion that the Board should accept the bonds submitted by
Mr. Molloy.
MR. VERSACE moved to accept the bonds presented by Granite Homes,
Inc. for the Shelburne Hills Subdivision, Section I, upon the
recommendation of the Attorney.
Seconded by Mrs. Paino
Motion Unanimously Carried
A Public Notice from the U. S. Army Corps of Engineers regarding
the application from the Tri -Municipal Commission for a permit
to construct a Sewage Treatment Facility had been received by
the Town Board at the last meeting and referred to the Engineer
for his review.
Mr. Evangelista submitted his report to the Board and explained
that his review was not a complete one since there had not been
sufficient time to thoroughly investigate the items that might
be of concern to the Board. The construction involved activity
on three waterways ---the Hudson River, the Wappinger Lake and the
Wappinger Creek. He pointed out that their concerns should be
directed to the projects planned on the Wappinger Lake and the
Wappinger Creek relating to environmental impact on the Town.
It was his recommendation that the Town notify the U. S. Army
Corps of Engineers that they desire to pursue these possible
impacts further by requesting more information and an extension
of the comment period. The deadline date for the receipt of all
comments is November 23, 1984.
MRS. PAINO moved to authorize Mr. Evangelista to respond to
the U. S. Army Corps of Engineers regarding the Tri -Municipal
Commission application and express the Town's concern on items
outlined in his report.
Seconded by Mrs. Ballard
Motion Unanimously Carried
At the last meeting the Board voted to direct the Building
Department to discontinue the issuance of C.O's in the Carmel
Heights Subdivision due to complaints of sewerage overflow on
Sherwood Heights. Although the problem seemed to be under
control, Kenneth Brown, a resident of Sherwood Heights was
concerned that it might be repeated and appealed to the Board
tohalt all building in that subdivision until the problem was
resolved.
Mr. Versace reported that the problem has been corrected and
Mr. Segal has retained the services of Camo Pollution Control
to inspect the pumping station on a weekly basis in order to
avoid further occurrences of this nature.
MR. VERSACE moved to direct the Building Department to reissue
C.O's for the Carmel Heights Subdivision due to the resolution
of the sewerage overflow by Mr. Segal.
Seconded by Mrs. Ballard
Motion Unanimously Carried
The Town Clerk received a deed from Dr. and Mrs. Johnston to
the Town of Wappinger which was a requirement by the Planning
Board for subdivision approval.
The Engineer reported that he had reviewed this deed and found
it to be in order. The Attorney had also reviewed this deed
and stated that it was in profer form and had also enclosed a
Real Property Transfer Gains Tax Affidavit .
MR. VERSACE moved to accept the deed upon the recommendation of
the Attorney and the Engineer to the Town.
Seconded by Mrs. Ballard
Motion Unanimously Carried
Mr. Andriello, Nancyaleen Drive, was recognized by the Chair
and referred to work being done on the recreation area presently
being developed on Spook Hill Road. Both he and his neighbor,
Mr. O'Hara questioned the Board if it was a Town Policy to hold
a public hearing so the area residents could be made aware of
the activities planned in that vicinity. At this time they were
seeking further information on the programs planned for that area
which could add to the concerns they already had.
Mr. Evangelista described the intended uses of the recreation
area as outlined on the map and plan submitted by the developer
and offered to address their further comments and questions
at the conclusion of the meeting.'
There was no other business to come before the Board.
MR. INCORONATO moved to adjourn the meeting, seconded by Mr.
McCluskey and unanimously carried.
The Meeting adjourned at 9:35 P.M
Reg. Mtg. 11/19/84
aibbUL
Elaine H. Snowden
Town Clerk
AC 1258 (Rev, 19801
1983
TOWN BUDGET
For 198=
Town of
in
County of
WAPPINGER
DUTCHES S
Villages Within or Partly Within Town
Village of
Village of
WAPPINGERS FALLS
CERTIFICATION OF TOWN CLERK
1, ("-.1t10 tit S)(1/1(. o {l , Town Clerk, certify
that the following is a true and correct copy of the 1985- budget of the Town of
^ P r as adopted by the Town Board on the
�
T day of , %Q t14.JAA , 19 kci
Doted
ON a°, iqx4
Signed
Town Clerk
Ta. and S.
NEWS
DISPLAY ADVERTISING
CLASSIFIED ADVERTISING
914 297-3723
84 EAST MAIN STREET—WAPPINGERS FALLS, NY 12590
AFFIDAVIT OF PUBLICATION
State of New York,
County of Dutchess,
Town of Wappinger.
Gisela Schmitz
of the
Town of Wappinger, Dutchess County, New York,
being duly sworn, says that he is, and at the severall
times hereinafter was,, the ....$QQk lPOpex
of the W. & S.D. NEWS, a newspaper printed and
published every Wednesday in the year in the Town of
Wappinger, Dutchess County, New York, and that the
annexed NOTICE was duly published in the said
newspaper for OIIe weeks successively . OUCS,
. in each week, commencing on the .210. day of?JPY
. 19.8k . and on the following dates thereafter, namely
on
.and ending on the ... . day of... Noyamlaer
19.8k . both days inclusive.
Subscribed and sworn to before me
this . ?list day of.. NOY.. 19.84
Notary Public
My commission expires
ALBERT M. OSTEN
NOTARY PUCLILe, STATE OF NEW YORK
QJALIF1ER IN DOTr:HESS COtnny
#14-8240760
COMMISSION EXPIRES MARCH 30, 19.'4
COD Z" ' FUND
A GENERAL
B GENERAL OUTSIDE VILLAGE
DA HIGHWAY-TOWNWIDE
DB • HIGHWAY -OUTSIDE VILLAGE
CLL COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY FUND
✓ DEBT SERVICE FUND
S SPECIAL DISTRICTS
(LIST EACH SEPARATELY)
Hughsonville Fire District
New Hackensack Fire District
Chelsea Fire District
Hughsonville Lighting District
Che] -,a Lighting District
Cam Lighting District
Oakwood Water District
Fleetwood Water District
Tall Trees Water District
CWW Water District
Ardmore Water District
Watch Hill Water District
Mid Point Park Sewer District
Fleetwood Sewer District
Rockingham Sewer District
Wildwood Sewer District
Sewer Improvement #1 District
Watch Hill Sewer District
* SUB -TOTAL *
S.R.F. Stop DWI
S.R.F. Dog Control
Schl -taus Memorial
TOTAL
SUMMARY OF TOWN BUDGET
APPROPRIATIONS
AND PROVISIONS
FOR OTHER USES
$ 861,671.00
435,909.00
1,129,883.00
320,400.00
136,885.00
253,183.00
36,744.00
19,008.00
7,841.00
775.00
20,075.00
35,895.00
26,269.00
538,069.00
55,291.00
24,300.00
64,276.00
62,674.00
155,516.00
120,875.00
634,680.00
6,951.00
4,947,170.00
4,186.00
15,450.00
3,000.00
54,969,806.00
LESS
ESTIMATED
REVENUES
$ 424,762.00
272,306.00
86,196.00
148,004.00
800.00
7,700.00
-0-
650.00
400.00
100.00
17,735.00
31,410.00
21,435.00
185,675.00
3,000.00
21,300.00
48,324.00
50,774.00
155,516.00
60,228.00
160,740.00
-0-
1,697,055.00
4,250.00
13,750.00
6,200.00
81,721,255.00
LESS
UNEXPENDED
BALANCE
AMOUNT TO BE
RAISED BY TAXES
$ 275,000.00 $ 161,909.00
-0-
150,000.00
172,396.00
- 0-
10,000.00
-0-
2,500.00
- 0-
50.00
- 0-
- 0-
- 0-
55,000.00
28,286.00
3,000.00
14,000.00
5,000.00
- 0-
33,000.00
100,000.00
- 0-
163,603.00
893,687.00
-0-
136,085.00
235,483.00
36,744.00
15,858.00
7,441.00
625.00
2,340.00
4,485.00
4,834.00
297,394.00
24,005.00
-0-
1,952.00
6,900.00
- 0-
27,647.00
373,940.00
6,951.00
848,232.00 2,401,883.00
- 0- -0-
5,000.00
- 0-
- 0-
-0-
$ 853,232.00 $2,401,883.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1983 19 84 1985 19 85 1985
TOWN BOARD
Personal Services A1010.1
Equipment A1010.2
Contractual Exp. A1010.4
TOTAL
JUSTICES
Personal Services A1110.1
Equipment A1110.2
Contractual Exp. A1110.4
TOTAL
TRAFFIC VIOLATIONS
BUREAU
Personal Services
:quipment
Contractual Exp.
TOTAL
A1130.1
A1130.2
A1130.4
SUPERVISOR
Personal Services A1220.1
Equipment A1220.2
Contractual Exp. A1220.4
TOTAL
DIRECTOR OF FINANCE
Personal Services A1310.1
Equipment A1310.2
Contractual Exp. A1310.4
TOTAL
COMPTROLLER
Personal Services A1315.1 51,146.00 53,280.00 67,000.00 62,800.00 62,800.00
Equipment A1315.2 -0- 900.00 -0- -0- -0-
Contractual Exp. A1315.4 864.00 1,500.00 2,500.00 2,500.00 2,500.00
TOTAL 52,010.00 55,680.00 69,500.00 65,300.00 65,300.00
20,000.00 20,000.00
20,000.00 20,000.00 20,000.00
471.00 500.00 500.00 -0- -0-
20,471.00 20,500.00 20,500.00 20,000.00 20,000.00
35,500.00 37,647.00 44,235.00 40,335.00 40.335.00
870.00 -0- -0- -0- -0-
12,306.00 14,200.00 9,545.00 14,200.00 14,200.00
48,676.00 51,847.00 53,780.00 54,535.00 54,535.00
33,220.00
1,541.00
34,761.00
22,101.00
1,850.00
23,951.00
22,575.00
1,000.00
23,575.00
23,100.00
1,000.00
24,100.00
23,100.00
1,000.00
24,100.00
1
INDEPENDENT AUDITING
AND ACCOUNTING
'ontractual Exp. A1320.4 15,675.00 7,875.00
AR COLLECTION
ersonal Services A1330.1
uipment A1330.2
'ntractual Exp. A1330.4
TOTAL
9,500.00 9,500.00
20,037.00 17,830.00 20,800.00 20,800.00 20,8 00
1,076.00
21,113.00
3,525.00
21.355.0n
2
4,050.00
9a,a50.00
4,300.00
25,100.00
4,300.00
25,100.00
7
1{
!; ACCOUNTS
.
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19 83 19 84 19 85 19 85 1985
BUDGET
Personal Services A1340.1
Equipment A1340.2
contractual Exp. A1340.4
TOTAL
•
PURCHASING
Personal Services A1345.1
Equipment A1345.2
Contractual Exp. A1345.4
TOTAL
ASSESSORS
Personal Services A1355.1 48,060.00 46,350.00 62,500.00 58,900.00 58,900.00
Equipment A1355.2 -0- 500.00 -0- -0- _0_
Contractual Exp. A1355.4 9,801.00 7,000.0 10,000.00 11,800.00 11,800.00
TOTAL 57,861.00 53.850.00 /2,500.00 iu,/uu.uu 70,700.00
ILeeWmen t Bd. OFA 13 55.45 1,250.00 1,750.00 1,750.00 1,750.00 1,750.00
COUPON FEES A1380.4 543.00 1,300.00
TOWN CLERIC
Personal Services A1410.1 47,855.00 52,472.00 58,500.00 51,893.00 51,893.00
Equipment A1410.2 172.00 -0- -0.- 20--
-0-
Contractual
0 _0_Contractual Exp. A1410.4 824.00 1,000.00 1,000.00 1,000.0u _ 1,000.00
TOTAL 48,851.00 53,472.00 59,500.00 52,89i.uU 5, Ral no i
ATTORNEY
Personal Services A1420.1
Equipment A1420.2
Contractual Exp. A1420.4
TOTAL
PERSONNEL
Personal Services A1430.1
Equipment A1430.2
Contractual Exp. A1430.4
TOTAL
ENGINEER
P onal Services
E pment
C ractual Exp.
TOTAL
14,035.00
14,035.00
A1440.1
A1440.2 ,
A1444.4 8,922.00
8,922.00
3
10,000.00
10,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
aLnno.o0
5,000.00
S nnn_nn
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 83 1984 1985 19 85 1985
ELECTIONS i,
Personal Services A1450.1 10,868.00 16,000.00 18,000.00 16,000.00 16,000.00
`'quipment A1450.2
Contractual Exp. A1450.4 2,350.00 1,000.00 2,500.00 2,500.00 2,500.00
TOTAL 13,218.00 17,000.00 20,500.00 18,500.00 18,500.00
BOARD OF ETHICS
P,.rsonal Services A1470.1
E:;uipment A1470.2
Contractual Exp. A1470.4
TOTAL
PUBLIC WORKS
ADMINISTRATION
N•rsonal Services
Ecuic:iert
ncractual Exp.
TOTAL
BUILDINGS
Personal Services A1620.1
Equipment A1620.2
:antractual Exp. A1620.- 58,487.00
TOTAL 58,487.00
7.NTRAL GARAGE
'ersonal Services
.quipment
Contractual Exp.
TOTAL
A1640.1
.116u0..:
A1640...
':.NTRAL COMMUNICATIONS
'TSTEN
'.�rsonal Services A1650.1
quipment A1650..
antractual Exp. A1650.4
TOTAL
ENTRAL STOREROOM
trsonal Services
ti ipment
xntractual Exp.
TOTAL
A1660.1
A1660.2
A1660.4
19,391.00
19,391.00
47,800.00
47,800.00
22,000.00
22,000.00
57,045.00
57,045.00
63,000.00
63,000.00
63,000.00
63,000.00
10,092.00 4,500.00 4,500.00 5,000.157 5, .00
10,092.00 4,500.00 4,500.0Q;; 5,000.00 5, .00
4
1
7 -
-
i'
ACCOUNTS
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED;
CODE 1983 19 84 1985 1985 1985
CENTRAL PRINTING
AND MAILING
Paersonal Services A1670.1
Equipment-- - A1670.2
Contractual Exp. A1670.4
'' TOTAL
9,619.00
9,649.00
CENTRAL DATA PROCESSING
Personal Services A1680.1
Equipment A1680.2
Contractual Exp. A1680.4 14,097.00
SPECIAL ITEMS
Unallocated Ins. A1910.4
Municipal Assoc.
Dues A1920.4i'
J14;ments and
.ims A1950.4
ingent A1990.4
Assoc. of Towns A1990.5
TOTAL
TOTAL GENERAL
GOV'T. SUPPORT
11,000.00
11,000.00
12,250.00
12,250.00
13,500.00 5,000.00
12,250.00
12,250.00
12,250.00
12,250.00
5,000.00 5,000.00
12,518.00 45,000.00 47,000.00 47,000.00 47,000.00
800.00 800.00 800.00 800.00 800.00
-0- -0- -0- -0- -0-
25,000.00 75,000.00 75,000.00 75,000.00
7,846.00 8,975.00 -0- -0- -0-
21,164.00
/9,1/5.00 122,800.00 122,800.00
122,800.00
470,266.00 502,155.00 567,550.00 560,428.00 560,428.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTAT':VE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 19m 19AA 1925. 19 85
i UBLIC SAFETY
ADMINISTRATION
Personal Services A3010.1
Equipment A3010.2
Contractual Exp. A3010.4
TOTAL
POLICE AND CONSTABLE **
Personal Services A3120.1
Etuipment 13120.2
Contractual Exo. 13120.4
TOTAL
MALL
Personal :iervices
fq,u Lpment
Contractual Exp.
TOTAL
13150.1
13150.:
13150.4
PUBLIC SAFETY
ADOPTED
19 85
'AtFFIC CONTROL
Personal Services A3310.1 -0- -0-
z.quipment A3310.2 -0- -0-
Contractual Exp. 13310.4 2,478.00 5,500.00 5,500.00 7,500.00 i,uu.uu
TOTAL 2.478.00 5,500.00 5,500.00 7,500.00 7,500.00
ON STREET PARKING
Personal Services
Ec; ipment
Contractual Exp.
TOTAL
A3320.1
13320.2
13320.4
tLRE FIGHTING
Personal Services A3410.1
Equipment A3410.2
Contractual Exp. A3410.4
TOTAL
CONTROL OF DOGS
Personal Services A3510.1
Eq*ipment A3510.2
CoKtractual Exp. A3510.4
TOTAL
Town with village - See explanation (2) on last page for changes to town -area outside of
village.
6
ACCOUNTS
CONTROL OF OTHER
;ANIMALS
Personal Services
Equipment
-*Contractual Exp.
TOTAL
EXAMINING BOARDS
Personal Services
Equipment
Contractual Exp.
TOTAL
SAFETY INSPECTION
Personal Services
Lipment
tractual Exp.
TOTI.L
CIVIL DEFENSE •
Personal Services
Equipment
Contractual Exp.
TOTAL
DEMOLITION OF
UNSAFE BUILDINGS
Personal Services
Equipment
Contractual Exp.
TOTAL
SCHOOL ATTENDANCE
OFFICER
Personal Services
Equipment
Contractual Exp.
TOTAL
GENERAL FUND APPROPRIATIONS
ACTUAL
LAST
YEAR
CODE 19.83•
A3520.1
A3520.2
A3520.4
A3610.1
A3610.2
A3610.4
**
A3620.1
A3620.2
A3620.4
''AL PUBLIC SAFETY
J
A3640.1
A3640.2
A3640.4
A3650.1
A3650.2
A3650.4
A3660.1
A3660.2
A3660.4
BUDGET
THIS YEAR
AS
AMENDED
19•
BUDGET
OFFICERS
TENTATIVE
BUDGET
19,5
PUBLIC SAFETY (CONTD.)
708.00
708.00
3,186.00
800.00
800.00
6,300.00
800.00
800.00
PRE-
LIMINARY
BUDGET ADOPTED:
19.15 1985'
800.00
800.00
6,300.00 8,300.00
•
own with Village - See explanation (2) on last page for charges to
villages.
7
800.00
—800.88—,
8,300.00
town - area outside of
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ti
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19 19 19_ 19 19__,
BOARD OF HEALTH *
Personal Services A4016.1
Equipment A4C10.2
Contractual Exp. A401G.4
TOTAL
REGISTRAR OF
VITAL STATISTICS
Personal Services A4020.I
Equipment A4020.2
Contractual Exp. A4020.4
TOTAL
LABORATORY
Personal Services A4025.:
Equipment :4025.2
Contractual Exp. x4025.
TOTAL
PUBLIC IIEALTH, OTHER
Personal Services A4050.1
lrquipment A4050.2
Contractual Exp. x4050.4
TOTAL
HEALTH
e Town with Village - See explanation (1) on last page for charges to town - area outside of
villages.
i
8
ACCOUNTS
GENERAL TQHD APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE - LIMINARY
YEAR AMENDED • . BUDGET BUDGET ADOPTED
CODE 1983 1984 1985 19 85 1985
NARCOTIC GUIDANCE
COUNCIL
Personal Services A4210.1
Equipment A4210.2
Contractual Exp. A4210.4
TOTAL
NARCOTICS CONTROL
Personal Services A4220.1
Equipment A4220.2
Contractual Exp. A4220.4
TOTAL
JOINT HOSPITAL
Contractual Exp. A4525.4
,ANCE
Pe nal Services A4540.1
Equipment A4540.2
Contractual Exp. A4540.4 38,000.00
TOTAL 38,000.00
MEDICAL HEALTH CENTER
AND/CR PHYSICIAN
Personal Services A4560.1
Equipment A4560.2
Contractual Exp. A4560.4
TOTAL
PERSONAL SERVICES .1
EQUIPMENT .2
CONTRACTUAL EXP. .4
TOTAL
TOTAL HEALTH
•
HEALTH (CONTD.)
50,000.00
50,000.00
38,000.00 50,000.00
9
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1983 1984 1985 1985
SUPT. OF HIGHWAYS
Personal Services A5010.1
Equipment A5010.2
Contractual Exp. A5010.4
. TOTAL
TRANSPORTATION
PTEI
1985
39,121.00 41,070.00 43,669.00 42,270.00 42,270.00
3n.00 2,000.00 2,000.00 2,000.00 2,000.00
39,473.00 ' 43,070.00 45,669.00 44,2/0.00 44,270.00
GARAGE
Personal Services A5132.1
Equipment A5132.2
Contractual Exp. A5132.4 20,712.00 25,000.00 25,000.00 23,000.00 23,000.00
TOTAL 20,712.00 25,000.00 25,000.00 23,000.00 23.000.00
STREET LIGHTING
Contact _.ii Ex.c. .15182.-.
SIDEWALKS
Contractual Exp. A5410.4
TOTAL
JOINT AIRPORT
Contractual Exp.
TOTAL
A5615.4
OFF STREET PARKING
Personal Services A56',1.1
Equipment
Contractual Exp. A5650.4
TOTAL
RERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
.4
TOTAL TRANSPORATION 60,185.00
10
68,070.00 70,669.00 67,270.00
67,270.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS '(EAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED ' BUDGET BUDGET ADOPTEI
CODE 1983 1984 19 85 19 85 1985
SOCIAL SERVICES -
ADMINISTRATION
Personal Services A6010.1
Equipment A6010.2
Contractual Exp. A6010.4
TOTAL
SOCIAL SERVICES -
HOME RELIEF
Contractual Exp.
SOCIAL SERVICES -
BURIALS
Contractual Exp.
A6140.4
A6148.4
L'LICITY
sonal Services A6410.1
pment A6410.2
Contractual Exp. A6410.4
TOTAL
INDUSTRIAL DEVELOPMENT
AGENCY
Contractual Exp. A6460.4
VETERANS SERVICES *
Personal Services A6510. i
Equipment A6510.2
Contractual Exp. A6510.4
TOTAL
PROGRAMS FOR AGING
Personal Services A6772.1
Equipment A6772.2
Contractual Exp. A6772.4
TOTAL
ECONOMIC ASSISTANCE AND OPPORTUNITY
300.00
300.00
COMMUNITY ACTION PROGRAM
Personal Services .1
Eauipment .2
ontractual ServiceS4 2,000.00
TOTAL • 2,000.00
2,300.00
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY
350.00 350.00
350.00 350.00
2,000.00
2,000.00
2,350.00
350.00 350.00
350.00 350.00
350.00 350.00
350.00
*Town with Village - See explanation (1) on last page for charges to town - area outside of
village. 11
ACCOUNTS
RECREATION
ADMINISTRATION
Personal Services
Equipment
Contractual Exp.
TOTAL
PARKS *
Personal Services
Equipment
Contractual Exp.
TOTAL
GENERAL FUND APPROPRIATIONS
ACTUAL
LAST
YEAR
CODE 1983,
A7020.1
A7020.2
A7020.4
A7110.1
A7110.2
A7110.4
PLAYGROUNDS AND
RECREATION CENT:RS
Personal Services A7140.1
6ouJ.pment A7140.2
Contractual ExD. A7140.-.
TOTAL
JOINT REC. PROJECT A7145.4
SPECIAL RECREATIONAL
FACILITIES
Personal Services A7150.1
Equipment A7150.2
Contractual Exp. A7150.4
TOTAL
!AND CONCERTS
'ontract. 1 Exp.
YOUTH PRORAM *
Personal Services
Equipment
Contractual Exp.
TOTAL
A7270.4
A7310.1
A7310.2
A7310.4
BUDGET
THIS YEAR
AS
AMENDED
198
CULTURE - RECREATION
1,700.00
�0-
80.00
1,780.00
21,418.00
12,549.00
34,020.00
67,987.00
7, 897.00
10,938.00
18,835.00
5,000.00
BUDGET
OFFICERS
TENTATIVE
BUDGET
19 85
1,765.00 2,100.00
-0- -0-
150.00 150.00
1,915.00 2,250.00
20,972.00 38,010.00
11,400.00 8,700.00
46, 035.00 4/,/50.00
78,407.00 94,460.00
10,350.00
17,600.00
27,950.00
7,300.00
8,400.00
17,050.00
25,450.00
-0-
PRE-
LIMINARY
BUDGET
19 85
1,765.00
-0-
150.00
1,915.00
23,010.00
5,900.00
43, /SU. UU
72,660.00
8,400.00
15,850.00
24,250.00
-0-
r-
kil
ADOPTED
1985
1,765.00
-0-
150.00
1,915.00
23,010.00
5,900.00
43,750.00
72,660.00
0
15, '" .00
24,250.00
-0-
* Town with village - See explanation (2) on last page for charges to town - area outside 0.""
villages.
12
ACCOUNTS
GENERAL FUND APPROPRIATIONS
ACTUAL
LAST
YEAR
CODE 19
.13
_JOINT YOUTH PROJECT
Contractual Exp. A7320.4
"LIBRARY *
Contractual Exp. A7410.4
MUSEUM
Personal Services
Equipment
Contractual Exp.
TOTAL
HISTORIAN
Li.somal Services
Lipment
tractual Exp.
TOTAL
A7450.1
A7450.2
A7450.4
A7510.1
A7510.2
A7510.4
HISTORICAL PROPERTY
Personal Services A7520.1
Equipment A7520.2
Contractual Exp. A7520.4
TOTAL
CELEBRATIONS
-Personal Services
Equipment
Contractual Exp.
TOTAL
ADULT RECREATION
Personal Services
Equipment
Contractual Exp.
. TOTAL
TOTAL CULTURE -
(be!CREATION
A7550.1
A7550.2
A7550.4
7' /& & ti
A7620.1
A7620.2
A7620.4
BUDGET
THIS YEAR
AS
AMENDED
19_14
BUDGET
OFFICERS
TENTATIVE
BUDGET
19_,5
CULTURE - RECREATION (CONTD.)
250.00
323.00
573.00
4,291.00
4,291.00
6,676.00
1,000.00
1,000.00
250.00
325.00
575.00
4,800.00
4,800.00
8,433.00
1,000.00
1,000.00
106,142.00 130,380.00
Town with village - See explanation
villages.
(1) on last page
13
250.00
325.00
575.00
5,000.00
5,000.00
1,000.00
1,000.00
PRE-
LIMINARY
BUDGET
19_x,5
250.00
325.00
575.00
5,000.00
5,000.00
1,5 00.00
1,5 00.00
ADOPTED
19
250.00
325.00
575.00
5,000.00
5,000.00
1,500.00
1,500.00
128,735.00 105,9 00.00 105.900.00
for charges to town - area outside of
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1983 1984 1985 1985
ZONING *
Personal Services A8010.1
Equipment A8010.2
Contractual Exp. A8010.4
TOTAL
PLANNING *
Personal Services A8020.1
Equipment A8020.2
Contractual Exp. A8020.4
TOTAL
HUMAN RIGHTS
Personal :services
Eaui;.ment
Contractual Exp.
TOTAL
A80u0..
A8040.2
A8040.4
ENVIRCMENT1L CONTROL
Personal Services A8090.1
Equipment A8090.2
Contractual Exp. A8090.+
TOTAL
4EFUSE AND GARBAGE
Personal Services
Equipment
Contractual Exp.
TOTAL
A8160.1
A8160.2
AS160.-,
COMMUNITY
BEAUTIFICATION
Personal Services A8510.1
Equipment A8510.2
Contractual Exp. A8510.4
TOTAL
ROME AND COMMUNITY SERVICES
188.00
8,880.00
9,068.00
800.00
6,450.00
7,250.00
1,200.00
6,450.00
7,650.00
-0- 500.00 500.00
-0- 500.00 500.00
1,200.00
5,000.00
6,200.00
500.00
500.00
ADOPTED
1985
1,200.00
5,000.00
6,200.00
500.00
500.00
* Town with Village - See explanation (1) on last page for charges to town - area outsid f
villages.
** Town with Village - See explanation (2) on last page for charges to town - area outsid
village.
14
ACCOUNTS
NOISE ABATEMENT
Personal Services
Equipment
Contractual Exp.
TOTAL
DRAINAGE
Personal Services
Equipment
Contractual Exp.
TOTAL
SHADE TREES
Personal Services
Equipment
C^ntractual Exp.
LETOTAL
TERIES
Personal Services
Equipment
Contractual Exp.
TOTAL
CODE
A8520.1
A8520.2
A8520.4
A8540.1
A8540.2
A8540.4
A8560.1
A8560.2
A8560.4
A8810.1
A8810.2
A8810.4
AGENCY - PREV. OF
CRUELTY TO CHILDREN
Contractual Exp. A8820.4
TOTAL HOME AND
COMMUNITY SERVICES
EMPLOYEE BENEPITS
State Retirement
Fire and Police
Retirement
Social Security
Worker's Comp.
=Ee Insurance
mployment Ias.
ability Ins.
Hospital and
Medical Insurance
TOTAL
A9010.8
A9015.8
A9030.8
A9040.8
A9045.8
A9050.8
A9055.8
A9060.8
GENERAL FUND APPROPRIATIONS
ACTUAL
LAST
YEAR
1983
BUDGET
TRIS YEAR
AS
AMENDED
1984
BUDGET
OFFICERS
TENTATIVE
BUDGET
1985
HOME AND COMMUNITY SERVICES (CONTD.)
16.00
16.00
9,084.00
38,650.00
22,034.00
2,800.00
1,628.00
1,042.00
28,072.00
94,226.00
200.00
200.00
200.00
200.00
PRE-
LIMINARY
BUDGET ADOPTED
1985 1985,
200.00
200.00
200.00
200.00
7,950.00 8,350.00 6,900.00 6,900.00
UNDISTRIBUTED
38,650.00 32,623.00 32,623.00 32,623.00
24,610.00
5,600.00
3,000.00
7,050.00
2.000.00
43,750.00
124,660.00
15
30,000.00 27,000.00 27,000.00
5,000.00
1,500.00
1,000.00
1.100.00
42,000.00
113,223.00
5,000.00 5.000.00
1,800.00 1,800.00
1,000.00 1,000.00
1.100.00 1,100.00
44,000.00 44,000.00
112,523.00 112,523.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1983 19 84 1985 19 85
DEBT SERVICE
PRINCIPAL
Serial. Bonds A9710.6
tatutory Bonds A9720.6
oud Anticipation A9730.6
Capital Notes A9740.6
!budget Notes A9750.6
ix Anticipation. A9760.6
&venue Antici. A9770.6
Debt Payments to
Public Authorities A9780.6
Installment
Purchase A9785.6
TOTAL
"1TEREST
Serial Bonds A9710.7
Statutory Bonds A9720.7
Bond Anticipation A9730.7
Capital Notes A9740.7
Budget Notes A9750.7
Tax Anticipation. A9760.7
Revenue Antici. A9770.7
Debt Payments to
Public Authorities A9780.7
Installment
Purchase A9785.7
TOTAL
IBTERFUND TRANSFERS
TRANSFER TO:
Other Funds A9901.9
Capital Project
Fund A9950.9
Contributions to
Other Funds A9961.9
TOTAL
TOTAL APPROPRIATIONS
tPDGETARY PROVISIONS
POR OTHER USES A962
TOTAL APPROPRIATIONS
MD OTHER USES
UNDISTRIBUTED (CONTD.)
783,389.00
891,865.00 895,177.00
783,389.00 891,865.00
16
895,177.00
861, 671.00
861,671.00
ADOPTED
1985
861,671.00
861,671.00
ACCOUNTS
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED.
CODE 19„13 19j4 19A5 19 85 1985
OTHER TAX ITEMS
Real Property Taxes
.Prior Years A1020
Federal Payments in
Lieu of Taxes A1080
Other Payments in
Lieu of Taxes A1081
Interest and Penalties
on Real Prop. Taxes A1090 32,576.00 30,000.00 29,000.00 29,000.00 29,000.00
Non Property Tax
Distribution by
County A1120
DEPARTMENTAL INCOME
Tax Collection Fees
(Not Interest on Taxes)A1232 -0- 1,760.00 -0- -0- -0-
Clerk Fees A1255 3,497.00 2,325.00 2,450.00 2,450.:04 2,450.00
Police Fees * A1520
Public Pound Charges -
Control Fees A1550
ty Insp. Fees * A1560
Cl�iges for Demolition
of Unsafe Buildings A1570
Health Fees * A1601
Ambulance Charges A1640
Parking Lots and
Garages A1720
On Street Parking Fees A17.40
Repayments of Home
Relief A1840
Repayments of Burials A1848
Park and Recreation
Charges A2001
Recreation Concessions A2012
Special Recreational
Facility Charges A2025
Museum Charges A2090
Zoning Fees * A2110
Planning Board Fees * A2115
* Town with Villages - See explanation (3) on last page for crediting these revenues to town - ar,
outside villages.
17
ACCOUNTS
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE F9 83 19 84 1985 19 85
DEPARTMENTAL INCOME
Garbage Removal and
Disposal Charges A2130
Sale of Cemetery Lots A2190
Charges for Cemetery
Services A2192
Tax and Assessment
Services for Other
Governments A2210
Narcotics Control
Services for Other
Governments A2290
USE OF MONEY AND
PROPERTY
Interest and Earnings A2401
Rental of Real
Property A2410
Rental of Real
Proaerty, Other
Governments A2412
Rental of Equipment,
Other Governments A2416
Commissions A2450
LICENSES AND PERMITS
Bus. & Occup. Lic. A2501
Games of Chance Lic. A2530
Bingo License A2540
Dog Licenses A2544
Permits, Other A2590
36,358.00 12,000.00
FINES AND FORFEITURES
Fines and Forfeited
Bail A2610 21,381.00
Fines & Pen. Dog Cases A2611
Forfeiture of Deposits A2620
GALES OF PROPERTY AND
COMPENSATION FOR LOSS
les of Scrap and
..xcess Materilas A2650
:nor Sales, Other A2655 .
.les of Real Property A2660
.les of Equipment A2665
surance Recoveries A2680
18
20,000.00 20,000.00
38,000.00 40,000.00 40,000.00
TED
1985
20,000.00
4
40,000.00
ACCOUNTS
GENERAL FUND ESTIMATED REVENUES
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1983 19 84
MISCELLANEOUS
Refunds of Prior Years
Expenditures A2701
Lifts and Donations A2705
Endowment and Trust
Fund Income A2755
Other Unclassified
,Revenues (Specify)
Misc. A2770
A2770
INTERFUAD REVENUES
Interiund Revenues A2801
STATE AID
Per (:aorta A3001
Mortgage 'fax 4300,5
Loss oV. Plrblhc Utility
'1ivat:ons A3017
.igatlon Law
torcetaent A3315
nowmoolie 1...w
Enforcement .3317
Insect Control A34oa
Narcot.cs Cuiaance
Council A3484
Social Services A3660
Procrams for Aging A3772
Youth :rogrnms A3320
Cons. ,ldv. Counc .1 A3089
FEDERAL .SID
Civil ..cense A4305
Public ti.orks
.Emvioyment
Antirecession A4750
Programs for :Aging A4772
Emergency Disaster
Assistance A4960
INTERFCND TRANSFER
Interiund Transfers
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY Adopted
BUDGET BUDGET
19 85 198,
1935
9,255.00 0 2,400.00
168,553.00
121,)14.ut
0
168,561.00
. u,JUu.uu
168,500.00
LUU,'L;OQ.'i
500.00 ]UU.UU
,
2,400.00 2,400.00
168,500.00 168,500.00
160,000.00 ib0,uuu.v'
7uu.uu 500.UU
0 •1,813.00 1,912.00 1,912.00 1,912.00
A5031 150,406.00 29,400.00
543;940.00 534,359.00 424,762.00 424,762.00 424,762.00
TI'L ESTIMATED REVENUES LO
Unexpended Balance
' Transier to Page 1
•
ESTIMATED UNEXPENDED BALANCE
571,684.00
324,859.00 245,000.00 245,000.00
•
275,000.00
ACCOUNTS
Attorney
Engineer
SPECIAL. ITEMS
Unallocated Ins.
Contingent Acct.
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
CODE
B1420. 4
B14'0.4
81910.4
E199f).4
Coupon Fees B1380.4
ViJNDALISM 2ATrCL
eronal Services
Equtpr..Nnt
Concrdcruat
1014L
BUZZ 3rw
/etion4A 3ervtces
a tpotent"
Contracrwq& Fxp.
'TOTAL
E3120.1
'3120.2
33120.4.
8362o.1
83620.2.
09620.4.
f LRE FREv'rwirlioN swtElia
rersorai Fir•. i_cs
Centrzct.ia♦ ..:.
83410.1
63410.1
83410.4
ee 4uxrtUUQy PoL10E:
ferson.zl :;ervIccs 6364.1
fquiDment 13645,z
CoAtractua i Exp. 0364514
TOTAL
STREET LIGHTING
Personal ::r_rvices 135182.I
f(uipment B5182.2
Contractual Exp. 85182.4
TOTAL
PRINTING & ADV.
Personal Services 136410.1
B6410.2
C..ntractual Exp. B6410.4
TOTAL
ACT':AL
LAST
YEAR
19,,3
BUDGET
THIS YEAR
AS
AMENDED
1984
GENERAL GOVERNMENT
20,469.00 10,500.00
11,195.00 10,000.00
30,043.00
0
61,707..00
BUDGET
)FFICERS
TENTATIVE
BUDGET
19 85
SUPPORT
16,000.00
15,000.00
0 5,000.00
30,000.00 iU,000.O0.
50,500.00 66,000.00
1,000.00
PUBLIC r.AFFTT
15,478.00 15,500.00
0 600.00
2,580.00 6,000.00
18,058.90 22,1J9.00
44,883.00
172.00
2,h93.00
671.00
_..1)6.90
;76.00
2,153.00
0
0
500.00
500.00
29,953.00
350.,-J)
1,470.00
31,773.00
5,850.00
1,...50.20
100..0
500.00
500.00
17 5q -.n0 21.160.00
17.593_00 ____21,2,n0.00
1,216.00
1,216.00
Qo
2,000.00
2,000.00
29,363.90
.25.J0
29,688.00
17,000.00
0
1,260.00
18,.260.70
IRE-
LIyINARY
BUDGET
1985
16,000.00
15,000.00
5,000.00
33,500.00
69,500.00
1,000.00
29,357.00
-0-
ADO P'
19
85
16,008.00
15,000.UU
5,000.00
33,Duu.uv
69,500.00
1,000:170-
325.00 325.00
29,682.00 29,682.00
17,000.00
-0-
1,260.00
18,260.00
775.00 //b.UU
775.00 775.00
2,000.00
2.000. Q0
2,000.00
2,000.00
17,000.00
-0-
1,260.00
18,26Q.00
•
//7.UU
775.00
2,000.00
2,000.00
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
PARKS
'Personal
Equipment
Contractual Exp.
TOTAL
Services
87110.1
87110.2
B7110.4
PLAYGROUNDS AND
RECREATIONAL CENTERS
Personai Services B7140.1
Eauipment B7140.2.
Contractual Exp. 37140.4
TOTAL
YOUTH PROGRAMS
IW-Sonat Services
clement
'tractual Exp.
TOTAL
CELEBRPTION'
LIBRARY
Contractual Exp.
ZONING
Personal Services
Equipment
Contractual
• TOTAL
37310.1
87310.2.
B7310.4
B7550.4
B7410..
BOARD OF APPEALS
B8010.;1
B8010.2.
Exp. B8010.4
ZONING
Personal Services
Eauipment
Contractual Exp.
TOTAL
PLANNING
P sonal Services
ipment
ractual Exp.
TOTAL
88015.1
B8015.2
B8015.4
B8020.1
B8020.2
88020.4
ACTUAL
LAST
YEAR
19_83
-0-
-0-
19,055.00
1,338.00
7,704.00
28,097.00
809.00
BUDGET
THIS YEAR
AS
AMENDED
19 84
CULTURE - RECREATION
500.00
500.00
22,055.00
2,000.00
10,500.00
34,555.00
1,200.00
BUDGET
OFFICERS
TENTATIVE
BUDGET
1985
-0-
-0-
26,676.00
2,000.00
10,500.00
39,176.00
1,350.00
HOME .t COMMUNITY SERVICES
6,559.00
-0-
1,017.00
7,576.00
combined
with
building
6,637.00
-0-
3.039.00
9,676.00
21
7,683.00 7,225.00
-0- -0-
1,217.00 2,100.00
8,900.00 9,325.00
20,278.00 28,621.00
420.00 600.00
1,520.00 350.00
22,218.00 29,571.00
10,240.00
5,500.00
4,206.00
19,946.00
7,225.00
500.uo
4,130.00
11,855.00
PRE-
LIMINARY
BUDGGT ADOPTt
19 8 198
85 4
- 0- -u-
- 0- -0-
24,715.00
2,000.00
10,500.00
37,215.00
1,350.00
7,225.00
-U-
2,100.00
9,.i25. U0
25,119.00
600.00
450.00
26,169.00
7,225.00
•
3.630.00
11,aoo.vu
24,715.00
2,000.00
10,500.00
37,215.00
1,350.00
7,225.00
-0-
2,100.00
9,325.00
25,119.00
600.00
450.00
26,169.00
7,225.00
5uu.00
3,630.00
11,355.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL TRIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 19 83 1984 1985 1985
ROME AND COMMUNITY SERVICES (CONTD.)
WFUSE AND GARBAGE
Personal Services 88160.1
Auipment 88160.2
Cintractual Exp. B8160.4 15,240.00 16,000.00
.TOTAL 15,240.00 16,000.00
UNDISTRIBUTED
AD5
1PPT8ED
EMPLOYEE BENEFITS
State Retirement B9010.8 5,248.00 5,248.00 7,266.00 7,266.00 7,266.00
'fire and Police
Retirement 59015.8
Soc.ai Security, 89030.$ 6,916.00 7,422.00 12,676.00 9,200.00
Worker's Como. 89041).8 1,900.00 3,000.00 3,000.00 3,000.00
L f a Insurance 89045.9 289.00 1,000.00 1,000.00 :_-750.00
Uhiolovment Ins. 39050.0 -0- 1,000.00 1,000.00 1,000.00
biSaoility :ns. 39055.8 572.00 400.00 400.00 400.00
Soital and
N±dical Insurance 39060.9 5.489.00 10.375.00 8,120.00 10,500.00
TOTAL 20.414.00 28,445.00 33,462.00 32,116.00
DEBT SERVICE
.PRINCIPAL
'Serial Bonds 89710.6
Sbtutory Bonds B9720.6
Pond Anticipation B9730.b
Cpttal Notes B9740.6
DAtet Notes B9750.b
14)C Anticipation. 89760.6
!venue Antici. B9770.6
t Payments to
Q u is Authorities 89780.6
I ft Ea t lment
Q`) Rchaae 89785.6
TOTAL
22
9,200.00
3,000.00
10,500.00
32,116.00
GENERAL FUND APPROPRIATIONS 'F . OUTSIDE VILLAGE
ACCOUNTS CODE
INTEREST
Serial Bonds 89710.7
Statutory Bonds B9720.7
Bond Anticipation B9730.7
Capital Notes 89740.1
Budget Notes 89750.7
Tax Anticipation. 89760.7
Revenue Antici. B9770.7
Debt Payments to
Public Authorities B9780.7
Installment
Purchase B9785.7
TOTAL
INTERFUND TRANSFERS
TP "SFER 70:
er Funas
ital Project
Funa
Contributions to
Other Funds
TOTAL
TOTAL APPROPRIATIONS
89901.)
89950.9
B9961.9
BUDGETARY PROVISIONS
FOR OTI:ER ;:SES B962
TOTAL APPROPRIATIONS
AND OTHER USES
* Transfer to Page 1
•
ACTUAL
LAST
YEAR
19 83
BUDGET
THIS YEAR
AS
AMENDED
1984
BUDGET
OFFICERS
TENTATIVE
BUDGET
1985
UNDISTRIBUTED (CONTD.)
332,021.00
0
332,021.00
563,008.00
563,008.00
PRE—
LIMINARY
BUDGET
1435
ADOPTE
198``
•
182,110.00 260,743.00 197,162.00 197,162.00
2,000.00
184,110.00
23
451,007.00
451,007.00
260,743.00 197,162.00-
19/,1b4.uu
503,205.00
435,909.00 435,909.00
503,205.00 435,909:00 435,909.00f:
ACCOUNTS
Fire Insp. Fees
Soil Erosion
Refuse & Garbage
Sepcial Permits
Zoning .Bd. of Ap
Building Permits
Fire Permits
Zoning Fees
Planniig Board
Interest ana
Earnings
Ins. Recoveries
CATV Franchise
Misc.
ST.::2 AID
fer C.;ptza
rro;;r.tms for A21r.z
YouL= Programs
{yprtgage Tax
3Ldq.& Fire Code
.Interfund Trans.
P.
GENERAL FUND ESTIMATED.REVENUES - OUTSIDE VILLAGE
CODE
B1560
82111
B2130
B2113
B2112
B2590
B3410
82110
Fees B2115
82401
B2680
81170
B2770
B3001
33772
982.0
B3005
83389
85031
TOTAL ESTIMATED REVENUE
L» EXPENDED BALANCE
transfer to Page 1
ACTUAL
LAST
YEAR
19_13
BUDGET
THIS YEAR
AS
AMENDED
19 84
BUDGET
OFFICERS
TENTATIVE
BUDGET
1985
ESTIMATED REVENUES AND UNEXPENDED BALANCE
0
3,499.00 0
3.299 00 1.645.00
combft i i 1,855.00
78,234.QQ 30.000.00
J10.00 350.00
317.00 300.00
6,789.00 6,000.00
22,496.00 10,000.00
0 1,346.00
21,166.00 13,000.00
1,635.00 0
138,066.00
16, 406. 00
46,535.'0
11,`,48.,0
123,965. 00
474,865.00
262,084.00
24
118, 072.00
18, 000. 00
0
0
21,641.M
242,209.00
201,144.00
4,500_00
8,400.00
4,500.00
l ,F,JS no
540.00
3n nnn n0
500.00
150.00
5,504.00
7,000.00
0
13,000.00
0
138, 072. 00
13,000.00
14,500.00
25,995.00
272,306.00
- 0 -
PRE-
LIMINARY
BUDGET
19 85
4,500.00
8,400.00
4,500.00
1,b45.00
540.00
30,000.00
500.00
150.00
5,504.00
ADOPTE
198
4,500.00
8,400.00
4.500.00
ai:88
30,000.00
500.00
150.00
5,504.00
7,000.00 7,000.00
-u- -0-
13,000.00 13,000.00
-0- -0-
138,072.00 138,072.0C
18,000.00
-0-
14,500.00
25,995.00
14,500.00
25,995. UL
272,306.00 272,306.0C
-0-
-0-
- 4 -• 4,, •
" • •
• #
• . •
•
rti
C77-1\1 11/
JS
b NI /K
ACCOUNTS
HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE
ACTUAL
LAST
YEAR
CODE 1983
GENERAL REPAIRS
Personal Services DB5110.1 260,349.00
Contractual Exp. DB5110.4 252,438.00
TOTAL 512,837.00
IMPROVEMENTS under CHIPS Program.
Personal Ser.
contractual Exp.
MACHINERY
Personal Services
Equipment
Contractual Exp.
TOTAL
5112.1
5112.4
Total
MISCELLANEOUS (BRUSH
& ++'E E D S )
ferconai Services
Conft8,ctual Exp.
Pd TAI.
SNOW REMOVAL 'TOWN
OIGHWAY S )
Por9onai ervicBS
Contractual Exp.
TOTAL
FIRIDGES
Qe,rsonai Services
Contractual Exn.
TOTAL
EMPLOYEE BENEFITS
State Retirement
Social Security
Worker's Comp.
Life Insurance
Unpmplovment Ins.
bisability Lr.s.
Hospital and
Medical Ins.
• TOTAL
DB5130.1
DB5130.2
DB5130.4
L 3� 40.1
3 5140.4
10,641.00
47,366.01 -
59,007.10
19,716.00
1)
38,929.{;0
6.413.00
3,470.00
9,883.00
DB5142.1 17,115.00
DB5142.4 31,089.00
49,804.00
- 5120.1 1,000.00
5120.4 2.16.00
1,816.00
DB9010.3
DB9030.3
DB9040.8
DB9045.3
DB9050.3
DB9055.3
DB9060.8
,3,,975.00
11.145.00
11,776.00
776.00
0
511.00
23,840.00
98,029.00
BUDGET
THIS YEAR
AS
VENDED
19 84
290,027.00
382,979.00
673, 006.00
0
0
21,r347.-10
15 ,000. 00
43,566..0
7
6,734.00
5,900.00
12,634.00
36,264.00
19,368.00
65,632.00
BUDGET
OFFICERS
TENTATIVE
BUDGET
19_85
304,528.00
402,979.00
nn
22,625.00
36, 64.00
60,')84.00
119,73.'_)0
740713:00
6,900.00
13,971.00
38.077.00
69,368.00
101,445.00
39,975.00 43469.00
24, 195.00 26, .062.0
12,090.00 12,1.00.00
2.625.00 2-000.00
836.00 500.00
1,714.00 1,000.00
30.00 3.00 36,000.00
111,438.00 121,131.00
.26
PRE-
LIMINARY
BUDGET
1985
PTE
1985
300,528.00 300,528.00
402,979.00 402,979.00
703,507.00 703,507.00
- 47,000.00
47,000.00
22,624.00
9, .364. UU
60,984.00
92,972.00
47,000.00
4/,000.00
22,624.00
9,.364.UU
60,984.00
92,972.00
7,071.00 7,071.00
5,900.00 5,900.00
12,971.00 12
38,077.00 38,077.00
69,368.00 69,368.00
107,445.00 107,445.00
43,469.00
26,062.00
12,100.00
2,000.00
500.00
1,000.00
32,000.00
117,131.00
43,469.00
26,062.00
12,100.00
2,000.00
500.00
1,000.00
32,000.00
117,131.00
ACCOUNTS
HIGUVAY APPROPRIATIONS - OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET A:)OPTEI
CODE 19 83 1984 19 85 19 85 1985
DEBT SERVICE PRINCIPAL
Serial Bonds DB9710.6
Statutory Bonds DB9720.6
Bond Anticipation DB9730.6
Capital Notes DB9740.6
Budget Notes DB9750.6
Tax Anticipation DB9760.6
Revenue Antici. DB9770.6
Debt Payments to
Public Authorities DB9780.6
TOTAL
0
17,000.00 0
34,463.00 36,148.00
36,148.00 36,148.00
51,463.00 36,148.00 36,148.00 310,14a.uu
INTEREST
Serial Bonds DB9710.7
Statutory Bonds DB9720.7 935.00 0
Bond Anticipation DB9730.7 14,095.00 12,709.00 12,709.00 12,709.00
Capital Notes DB9740.7
get Notes DB9750.7
Anticipation DB9760.7
.nue Antic:. DB9770.7
Debt Payments to
Public Authorities DB9780.7
TOTAL 0 15,030.00 12,709.00 12,709.00 12,709.00
INTERFUND TRANSFRRR
TRANSFER TO:_
Other funds 9990;0
Fund DB9950.9
TOTAL INTERFUND
TRANSFERS
BUDGETARY PROVISIONS
'FOR OTHER USES DB962
TOTAL APPROPRIATIONS
AND OTHER USES
*Transfer to Page 1
•
38,960.00
38,960.00
829,981.00 1,029,310.00 1,118,884.00 1,129,883.00 1,129,883.00
ACCOUNTS
HIGHWAY REVENUES - OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 19 83 1984 1985 19 85
LOCAL SOURCES
Non Property Tax
Distribution by
County DB1120
Services for Other
Govt's. DB2300
Interest and
Earnings DB2401 36,402.00
Rental of Equipment
Other Govt's. DB2416
Interfund Revenues DB2801
Reimbursement Rec. &
Spring• Clean-up .
STATE AID
Consolidated ::igrway DB3501
FEDERAL AID-SPEC:?T DB45
DB4
DB45
Interfund Transfers DB5031
TOTAL
UNEXPENDED BALANCE
*Transrer to Page 1
14,000.00
47,366.00 47,200.00
83,768.00
5,530.00
30,000.00
166.00
3,500.00
61,200.0 39 ,196.00
173,084.00 40,000.00
ADOPTS
19 8
5,530.00 5,530.00
30,000.00 30,000.00
166.00 166.00
3,500.00 3,500.00
47,000.00 47,000.00
86,196,00 86 ,196.00
125,066.06 150,000,00 150,000.00
ACCOUNTS
VANDALISM PATROL
Personal Services
Equipment
Contractual Exo.
Emptuver Benefits
TOTAL
Personal Services
Ecuiomer.t
Contractual Exp.
Employee Benefits
TOTAL
Assoc. of Towns
Refuse & Garbage
Street Lighting
L
Join ec. Project
Dial-a-ris3P
!Ambulance
!Library
Sr. Citizens Arts &
Sr. Citizens Trips
Community Action
Lontingency
`Road Striping
!Highway Gar. Doors
TOTAL
FEDERAL REVENUE SHARING FUND
ACTUAL
LAST
YEAR
CODE 1922
CF 3120. 1
CF3120.2
CF 3120, 4
CF .8
CF .1
CF
CF
CF .
4.41
.4
C71990.5
C78160.4
'i 5182.4
CF
cp. 7145.4
CF 7610.4
C' 4540.4
-Cr 7410.4
.7310.4
Cp-7310.4
c 6989.4
CT 1990.4
Cc 5110.4
Cr 5132.4
(F
CF
CF
rranster to Other
Funds
Highway Trucks CF9901.9
Capital Proj.(town CF9990.9
TLar. fers CF9990.9
Contr. to other functF 99619
trontr. to uwt CF9961.9
PROPRIATlONS
n
er to Page 1
25,000.00
-0-
- 0-
-U'-
- 0-
b,115.00
APPROPRLITIONS
BUDGET
THIS YEAR
AS
AMENDED
1911.
27,000.00
3,496.00
1,500.00
-0-
76,164.00
-0-
BUDGET
OFFICERS
TENTATIVE
BUDGET
1985
16,000.00
6 ,
24,600.00
15,000.00
20,000.00
22,000.00
PRE-
LIMINARY
BUDGET
1985
16,000.00
~:606.00
8,iT96.04
24,600.00
15,000.00
LU,ODU.UU
22,000.00
57,000.00 57,000.00
9,300.00
10,000.00
40,000.00
29,000.00
1,500.00
1,500.00
z,uuu.uu
-0-
-0-
16,000.00
9,300.00
9,200.00
40,000.00
19,UUU.GU
1,500.00
1,500.00
2,800.00
-0-
-0-
16,000.00
31,115.00 108,160.00 109,300.00 109,300.00
20,672.00
1.00
11,000.00
62,788.00
-0- -0- -0-
125,000.00 125,000.00
29,400.00 -0- -0-
4,000.00 4,000.00
.)uU.uu 500.00
137,560.00 320,400.00 320,400.00
29
ADOPTS'', Y=".
19
16,000.0Q
600.00'
8,000.0Q;"t'
24,600.00
;,
15 , 000.Oa..
20,000.00;
22,000.0G
57,000.00'
9,300.00:
9,200.00
40,000.00
29,000.00
1,500.00
1,500.00
2,800.00
-Q-
-0-
16,000.00
109,300.00
-0-
125,000.00'
-0-
4,000.00
00.00
320,400.00
41.•;:— • ' 'FEDERAL REVENUE SHARING FUND
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
t• BUDGET•• BUDGET
.4 1
ACTUAL - THIS YEAR OFFICERS PRE—
TENTATIVE LIMINARY
: . LAST - . AS
Ar
BUDGET BUDGET YEAR AMENDED 704
ACCOUNTS 1 CODE 19u 194 19 85— 1985 19]
' 8
85
Ifterest and
EarnLngs CF240I 4,106.00 1,500.00 6,000.00 6,000.00 6,000.00
Federal, RevenUe'
Sharing CF400I 136,060.00 136.060.00 142,004.00 142,004.00 142,004.00
TOTAL 140,166.00 137,560.00 148,004.00 148,Uu4.uu 148,uu4.uu
urlEXPENDED EALAVCE
":::nstor PaL:c :
30
172,396.00
172.396.00 172,396.00
•••
ACCOUNTS
LIGHTING DISTRICT
Stteet Lighting
Contractual Exp.
Hughsonville
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1 9_8,3 1984 19 85 19 85 1985
SL - 1
5182.4
19,R22.00
TOTAL 19,822.00
TOTAL
APPROPRIATIONS
17,600.00 19,008.00 19,008.00 19,008.00
11,600.00 19,U08.UU
19,008.00 19,008.00
ESTIMATED REVENUES AND UNEXPENDED BALANCE
Interest 2401 352.00 13,242.00 650.00 650.00
352.00 13,242.00 650.00 b5U.UU
-0- -0- 2,500.00 2,500.00
UNEXPENDED BALANCE
LIGHTING DISTRICT
'treet Lighting
Contractual Exp.
TOTAL
TOTAL
SL -
5182.4
Interest 2401
UNEXPENDED BALANCE
*TrIhre
'fer to Page 1
Chelsea
APPROPRIATIONS
7,260.00
7,260.00
LIGHTING DISTRICT
7,841.00
7,841.00
ESTIMATED REVENUES AND UNEXPENDED BALANCE
--r
7,841.00
/,841.00
650.00
650.00
2,500.00
7,841.00
7,841.00 ?;
5,429.00 400.00 400.00 400.00
5,429.00 400.00 400.00 400.00
-0- -0- -0- -0- *
31
ACCOUNTS
LIGHTING DISTRICT
Street Lighting
Contractual Exp.
Cameli LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1983 19 84 19 85 19 85
SL - 1
5182.4
APPROPRIATIONS
715.00 775.00 775.00
TOTAL 715.00
Interest 2401
TOTAL
UNEXPENDED SALA CE
LIGHTING DISTRICT
'street Lighting SL -
Contractual Exp. 5182.4
TOTAL
TOTAL
UNEXPENDED BALANCE
*Transfer to Page 1
775.00 775.00
ESTIMATED REVENUES AND UNEXPENDED BALANCE
417.00 100.00 100.00
417.00 100.00 1UU.uu
-0- 50.00 50.00
LIGHTING DISTRICT
APPROPRIATIONS
ESTIMATED REVENUES AND UNEXPENDED BALANCE
` 32
PTED
1985
775.00
//S.UU
100.00
1UU.UU
50.00
cy._4441E.T APPROPRIATIONS
Budget Budget
Actual This Year Officers Pre -
Last as .Tentative liminary
Year Amended Budget Budget Adopted
ACCOUNTS CODE 1983 1984
Transfer
__. 9901.9 182.00
Personal C 1110.1 303.00
Services
Equipment C 1110.2
Contractual C 1110.4 1,327.00
TOTAL APPROPRIATIONS 1,,812.00.
ft Cl, .J '....
TS CODE
1985
3.408.00
//8.00
4,186.00
1985
3,408.00
778.00
1985
M
3,408.00
/I .UU
4,186.00 4,186.00
''..ourSTOP DWI ESTIMATED REVENUES
This Year Officers PrP-
L(3st Year Tentat,?e Liminary
7'2ar Amenaed Rud.et Budget Adopts .
ACCOUNTS CODE L91/19A5 19qT, 1915 19_05
State Aid C 3315 2,684.00 3,450.00 3,750.00 3,750.00 3,750.00
Int. & Earnings 65.00 32.00 0 -0- -0--
C 2401
,,.TAtqrfund Trans. 9901.9 500.00 500.00 S0U.U0
w -J."' :'EVENUES 2.749.00 3,481.00 4,250.00 4,250.00 4,250.00
.UNEXPENDED BALANCE
7:`:EXPENDED BALANCE_
33
*roar
Actual
Last
Year
ACCOUNTS CODE 1983
' 11'4% 0•001.
2QQ=GQKTRaig=6.- APPROPRIATIONS
Budget
This Year
as
Amended
1984
Personal__ C 2510.1 3,444.00 7,025.00::
Services
Equipment C 2510.7 100.00
Contractual C 2510.4 9,111.00. 8,325.00
TOTAL APPP.OPRIATIONS _149c9.
ACCOUNTS
CODE
ACCOUNTS CODE
Dog
Licenses C 2544
Int. & Earnings C 2401
Vioiati:ms C 2611
Fines & Forfeit-
ures C l0
TOTAL REvENcEs
UNEXPENDED BALANCE
15,450.00
DOG CONTROL
;.;a1
Last
Yar
19 n,
12,595.00
1,113.00
1,958.00
1,072.00
Buddet
This Year
Year as
Amended
19 PA
13,500.00
150.00
1,600.00
200.00
16,738.00 15,450.00
Budget
Officers Pre -
Tentative liminary
Budget Budget: Adopted
1985 1985 1985
7,025.00 7,025.00 7,025.00
100.00
8,325.00
100.00 100.00
8,325.00 8,325.00
15,450.00 15,450.00 15,450.00
ESTIMATED REVENUES
Bud.7.,t
Officers
Tentstive
Budaet
UNEXPENDED BALANCE
1P Qg
12,500.00
1,250.00
13,750.00
5,000.00
-
liminary
Ado ted
1
12,500.00 12,500.00
1,250.00
13,750.00
1,250.00
13,750.00
5,000.00 5,000.00
ACCOUNTS
CODE
Buildings C 1620.4
SCHLATHAUS MEMORIAL
Actual
Last
Year
1981
2,134.00
TOTAL APPR.OPRIZTIONS 2,134.00
("CCOU7'.:T.7;
AC -
CODE
Rents C 2410
Interest
EarninsC 2401
'Donation:3
"de-"-* '.7.T7=T:ES
(.7NENPENDED 3ALANCL"
budgeted for 1984
s is actual to date.
Budget
This Year
as
Amended
1984
3,317.00
3,317.00
e-rrr /IF.Mnrn—.L.
Actual
Last
Ye4r
1910
4,200.00
788.00
4/988.00
euale£
This Year
Year as
Amended
19
APPROPRIATIONS
Budget
Officers
Tentative
Budget
1985
3,000.00
3,000.00
Pre-
liminary
Budget Adopted
.1985 1985
3,000.00 3,000.00
3,000.00
ESTI:IATED REVENU:S,
ao4dclet
OfrficerS Pre-
rentatlye
DUd7r)t "er.
1. 9•5
4,200.00
2,000.00
6,200.00
j::ENPENDED 2AL:,NCE
36
01.5
4,200.00
2,000.00
6,200.00
3,000.00
Aelopte8
19
4,200.00
2,000.00
6,200.00
ACCOUNTS
ADMINISTRATION
.Personal Services
Equipment
Contractual Exp.
' TOTAL
41
lOakwood
WATER DISTRICT APPROPRIATIONS
BUDGET BUDGET
'ACTUAL TRIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
-{' TEAR AMENDED ' BUDGET BUDGET ADOPTE
CODE 19 83 19 84 19 S5 19 85 19 S
SW8310.1 335.00 335.00 335.00
SW8310.2
SW8310.4 506.00 502.00 290.00 290.00 290.00
506.00 cO2.00 625_00 625.00 625.00
SpURCE OF SUPPLY,
POWER AND PUMPING
Personal Services SW8320.1
Equipment SW8320.2 200.00 300.00 300.00 300.00
Contractual Exp. SW8320.4 13,345.00 14,088.00 21,700.00 10,900.00 10,90U.Uu
TOTAL 13,345.00 14,288.00 22,000.00 11,200.00 11,200.00
PURIFICATION
Personal Services SW8330.1
2auioment 3W8330.2
Contractual Exo. SW8330.4
TOTAL
LON SMISSION AND
DISTRIBUTION ,
Personal Services SW8340.I
Equipment SW8340.2 500.00 500.00
Contractual Exo. SW8340.4 698.00 1,000.00 3,160.00
TOTAL 698.00 1,500.00 3,660.00
29.00 275.00
29.00 275.00
250.00
250.00
EMPLOYEE BENEFITS
.State Retirement SW9010.8
Social Security SW9030.8
Compensation Ins. SW9040.9
'Life Insurance SW9045.8
Unemployment Ins. SW9050.8
Disability Ins. SW9055.8
Hospital and
Medical Insurance SW9060.8
TOTAL
UNDISTRIBUTED
36
250.00
250.00
-0-
2,160.00
2,1bU.UU
250.00
250.00
-0-
2,16#.UU
2,160.00
TER DISTRICT APPRO*
4` ear+ i w
vr� %Sn`t:..
ACCOUNTS
ACTUAL.
.: ; a'zi `a LAST
+, < YEAR
CODE 19 83
DEBT SERVICE
PRINCIPAL
Serial Bonds SW9710.6
Statutory Bonds SW9720.6
Bond Anticipation SW9730.6
('apital Notes SW9740.6
'udret Notes SW97S0.6
.venue Antici. SW9770.6
.)ebt Payments to
Public Authorities SW9780.6
TOTAL
INTEREST
Strr.al %upas
:statutory ?'unos
gond Antic:.pation
Capital Notes
3uuYet :rotes
Rev. -nue Antici.
Deot ?avrent3 to
Public Authorities
TOTAL
Misc.Deficit Bal
_NTERFU?D TRANSFERS
T?ANSFER TO:
Other Funds
Caoital Project
Fund
TOTAL
SW9710.7
CW9720. 7
SW9 7.10. ;
SW97�0.7
SW9 7 ;0 .
SW97 70. 7
SW9780.7
8389.0
SW9 901. ?
SW9950.)
BUDGETARY PROVISIONS
FOR OTHER USES SW962
BUDGET
.THIS YEAR
AS
..v AMENDED
1984
BUDGET
OFFICERS
TENTATIVE
BUDGET
1985
UNDISTRIBUTED (CONTD.)
1,200.00
1,200.00
1,260.00
1,260.00
=OTAL APPROPRIATIONS
AND OTHER USES 17,038.00
* Transfer to Page 1
•
37
1,200.00 1,200.00
1,200.00 1,200.00
1,200.00 1,140.00
1,200.00 1,140.00
18,965.00 28,875.00
-PRE—
LIMINARY
BUDGET
1985 , ..
PTEE
19 85
1,200.00 1,200.00
1,200.00 1..ulJ•uu
1,140.00 1,140.00
1,140.00 1,140.00
3.500.00
16,575.00 20,075.00
Oakwood WATER DISTRICT ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1983 ` 19 84 1985 19 85 1985
Metered Sales SW2140.6
Onmetered Sales SW2142.6 10,428.00 11,376.00 "26,135.00 17,335.00 17,335.00
Water Connection
.Charges SW2144.6
Interest and
Penalties on
Water Rents SW2148.6 267.00 200.00 100.00 100.00 100.00
Interest and 300.00
Earnings SW2401.7 426.00 200.00 300.00
Sales of Scrap and
Excess Materials SW2650.7
Minor Sales, Other SW2655.7
Insurance
Recoveries 5W2680.7
' r Compensation
Loss SW2690.7
Specify
SW
TOTAL
UNEXPENDED BALANCE
* Transfer. to Page 1
11,121.00 11,776.00 26,535.00
UNEXPENDED BALANCE
17,735.00 17,735.00
4,789.00 0 ( 3,500.0c -0-
! acs
ATE T 014 41'
3?
1 -AN K
° Fleetwood WATER DISTRICT APPROPRIATIONS
ACCOUNTS
ADMINISTRATION
Personal Services
Equipment
Contractual Exp.
TOTAL
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADCPTEU
CODE 19 83 1984 19 85 19 85 1985
SW8310.1
SW8310.2
SW8310.4
SpURCE OF SUPPLY,
POWER AND PUMPING
Personal Services SW8320.1
318.00
519.00
837.00
Z
1,073.00
1,073.00
Equipment SW8320.2 275.00
Contractual Exp. SW8320.4 12,191.00 12,688.00
TOTAL 12,191.00 12,963.00
PURIFICATION
Personal Services SW8320.1
cuipment SW8390.2
Contractual Exp. SW8330.4
TOTAL
1106 SMISSION AND
DISTRIBUTION
Personal Services SW8340.:
Equipment SW8340.2
Contractual Exp. SW8340.4
TOTAL
EMPLOYEE BENEFITS
State Retirement
Social Security
Compensation Ins.
Life Insurance
Unemployment Ins.
Disability Ins.
Hospital and
Medical Insurance
TOTAL
SW9010.3
SW9030.3
SW9040.8
SW9045.3
SW9050.3
SW9055.3
SW9060.8
172.00
172.u0
713.00
713.00
50.00
150.o0
200.00
500.00
1,900.00
2,400.00
UNDISTRIBUTED
906.00
694.00
1,600.00
400.00
27,100.00
27,500.00
175.00
325.00
500.00
750.00
3,910.00
4,660.00
906.00 906.00
694.00 b94.UU
1,600.00 1,600.00
400.00 400.00
14,450.00 14,450.00
14,850.00 14,850.00
175.00
325.00
500.00
175.00
325.00
500.00
750.00 750.00
2,910.00 2,910.00
3,660.00 3,660.00
ACCOUNTS
Fleetwood WATER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST IS TENTATIVE LIMINARY
YEAR AMEFDED BUDGET BUDGET
CODE 19833 15'84 19 S5 1985
UNDISTRIBUTED (CONTD.)
OPTEI
1985
DEBT SERVICE
PRINCIPAL
Serial Bonds SW9710.6 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00
Statutory Bonds SW9720.6
'fond Anticipation SW9730.'6
capital Notes SW9740.6
::udget Notes SW9750.6
:venue Antici. SW9770.6
Debt Payments to
Public Authorities SW9780.6
TOTAL 2,600.00 2,600.00 2,600.00
INTLREST
S,.r_aL :ands SW9710.7 2,145.00 2,015.00 1,885.00
Statutory Conus Sw9720.7
and Anticipation SW97:r..7
Capital Notes 3W97A0.7
Zudcet Notes SW9750.1
Revenue Antoci. Sw9770./
Debt Payments to
Public Authorities SW9780.;
TOTAL 2,145.00 2,015.00 1,885.00 1,885.00 1,885.00
2,600.00 2,buU.uu
1,885.00 1,885.00
Misc. Deficit Balance 8389.0
INTF.RFUND TRANSFERS
TRANSFER TO:
Other Funas SW9901.2
Capital Project
Funa SW9950.9
TOTAL
2 ODGL•TyRY PROVISIONS
FOR OTlER USES SW962
TOTAL APPROPRIATIONS
AND OTHER USES
* Transfer to Page 1
18,658.00 21,251.00 38,745.00
4/
la.800.00
25,095.00 35,895.00
ACCOUNTS
Metered Sales
Unmetered Sales
Water Connection
Charges
Interest and
Penalties on
Water Rents
Fleetwood
,WATER DISTRICT ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1983 1984 19,5 19-15 1915
SW2140.6 14,431.00 16,286.00 33,760.00 32,910.00 32,910.00
SW2142.6
SW2144.6
SW2148.6 535.00 250.00 300.00 300.00 300.00
Interest and
Earnings SW2401.7
Sales et Scrap and
Excess Materials SW2650.;
Minor Sales, Other SW2655.;
surancp
ecoverles 5W2620.-
Ot'•'r 4_:omoensat_on
Loss SW2690.;
v�W
TOTAL♦ V .
UNEXPENDED BALANCE
* Transfer to Page 1
36.00
100.00 200.00
15,002.00 16,636.00
UNEXPENDED BALANCE
34,260..)0
-0- 0
200.00 200.00
31,410.00
lo.800.od
31,410.00
-0-
ACCOUNTS
ADMINISTRATION
_Personal Services
Equipment
Contractual Exp.
' ' TOTAL
Tall Trees WATER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTEt
CODE 1983 1984 191a 190 19a1
SW8310.1
SW8310.2
SW8310.4
545.00
545.00
502.00
502.00
361.00
389.00
750.00
361.00 361.00
389.00 389.00
750.00
750.00
SpURCE OF SUPPLY,
POWER AND PUMPING
Personal Services SW8320.1
Equipment SW8320.2 500.00 500.00 500.00
Contractual Exp. SW8320.4 10,197.00 11,771.00 16,000.00 14,000.00 14,000.00
TOTAL 10,197.00 11,771.00 16,500.00 14,500.00 14,500.00
PURIFICATION
Personal :services
:Qui=ent
Contractuat :.YD.
TOTAL
CWR330.1
SW8330.2
SW8330.4
300.00
100.00
400.00
?00. !?0
F,. 75.00
6,575.00
k9SMISSION AND
DISTRIBUTION
Personal Services SW8340.:
Equipment SW8340.2 260.00
Contractual Exp. SW8340.4 1,231.00 1,400.00 3,910.00
TOTAL 1,231.00 1,660.00 3,910.00
EMPLOYEE BENEFITS
State Retirement
Social security
Compensation Ins.
Lire insurance
Unemployment Ins.
Disability Ins.
Hospital and
Medical Insurance
TOTAL
SW9010.8
SW9030.8
SW9040.8
SW9045.5
SW9050.8
SW9055.8
SW9060.8
UNDISTRIBUTED
300.00
275.00
575.00
300.00
275.00
575.00
610.00 61U.UU
610.00 610.00
ACCOUNTS
Tali Trees WATER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LI
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOP"E1
CODE 1983 1984 1935 19 85 1985
UNDISTRIBUTED (CONTD.)
DEBT SERVICE
PRINCIPAL
Serial Bonds SW9710.6 2,450.00 2,450.00 2,450.00
Statutory Bonds SW9720.6
fond Anticipation SW9730.6
Cupital Notes SW9740.6
Budget Notes SW9750.6
Revenue Antici. SW9770.6
Debt Payments to
Public Authorities SW9780.6
TOTAL 2,450.00 2,450.01 2,450.00
INT:REST
Serai onas 51x5710.7 2,682.00 2,533.08 2,384100
Statutory ;:oras SW9720.7
Sono .:nt_c.pat:un 5W9730.7
%a;,:tai Notes 5W9740.7
Eu wet Notes SW9750.7
Zev� nue
Ant:_:. SW9770. 7
:Fat : ayneP.ts to
Puulic Author .t:.es SW97'0. 7
TOTAL 2,682.00 2,533.00 2,384.00
INTERFUND TRANSFERS
TRANSFER T0:
Other Funas
Cdottal :'ro ject
tuna
TOTAL
T49001.? 4,338.00
519950.9
ttDGETARY PROVISIONS
FOR OTHER USES SW962
TOTAL APPROPRIATIONS
AND OTHER USES
* Transfer to Page 1
1.00
4,339.00
21.444.00
2,450.00 2,450.00
2,450.00 2,45U.UU
2,384.00 2,384.00
2,384.00 2,384.00
5,000.00 5,000.00 5,000.00 5,000.00
5,000.-0 5,000..70 5,000.00 5,000.00
24.336.00 37.569.00 26,269.00 26,269.00
1-{5
ACCOUNTS
Tall Trees WATER DISTRICT ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL TRIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1983 1984 19 85 19 85 i985
Metered Sales SW2140.6
Unmetered Sales SW2142.6 14,096.00 13,996.00 27,235.00 15,935.00 15,935=.00
Water Connection
Charges SW2144.6 75.00
Interest and
Penalties on
Water Rents SW2148.6 322.00 237.00 100.00 100.00 100.00
Interest and
Earnings SW2401.7
Sales of Scrap and
Excess Materials SW2650.7
Minor Sales, Other SW265 5.7
insurance
Recoveries SW2680.7
0tb'r Compensation
Loss SW2690.7
. Soecif
Surcharae SW 2150
TOTAL
UNEXPENDED BALANCE
* Transfer to Page 1
125.00
5,240.00
100.00 400.00
5,000.00 5,000.00
19,858.00 19,333.00
UNEXPENDED BALANCE
-0-
32,735.00
-0-
400.00 400.00
5,000.00
21,435.00
-0-
5,000.00
21,435.00
- 0-
/il/ /146 77-v 7rn 7-164/,, IZy ir-Ji/94/k
ACCOUNTS
ADMINISTRATION
.Personal Services
Equipment
Contractual Exp.
' TOTAL
SpURCE OF SUPPLY,
POWER AND PUMPING
Personal Services
Equipment
Contractual Exp.
TOTAL
PURIFICATION
Personal 5ervlces
Equipment
Cuntrsctuai Ext.
TOTAL
T SMIESION AND
DISTRIBUTION
Personal Services
Equipment
Contractual Exp.
TOTAL
EMPLOYEE BENEFITS
state Retirement
Social Security
Compensation Ins.
Life Insurance
Unemployment Ins._
Disability Ins.
Hospital and
Medical Insurance
TOTAL
Central Wappinger
ACTUAL
LAST
YEAR
CODE 19 83
SW8310.1
SW8310.2
SW8310.4
SW8320.1
SW8320.2
SW8320.4
CW8330.1
S 8330.2.
SW8330.4
SW82=.0.1
SW8340.2
SW8340.4
SW9010.3
SW9030.8
SW9040.8
SW9045.5
SW9050.3
SW9055.3
SW9060.3
31,256.00
31,256.00
WATER DISTRICT APPROPRIATIONS
BUDGET
THIS YEAR
AS
AMENDED
1910
17,234.00
17,234.00
10,000.00
125,688.00 97,707.00 1r,n
175,00A8 00 107.707_0G 181,15.00
BUDGET
OFFICERS
TENTATIVE
BUDGET
911,5
13,700.00
13,800.00
27,500.00
16,700.00
615.00
615. )0
21,666.00
21,066.00
500.00
4,044. ,
4,`44. ;0)
4,000.J0
66,000.00
70,000.00
UNDISTRIBUTED
yd
750.)0
06,000.)0
86,750.00
7,500.00
47,800.00
55,300.00
PRE—
LIMINARY
BUDGET
19131
ADOPTED
19g�
13,700.00 13,700.00
1.3, 800.00 ls, ouu. uu
27,500.00 27,500.00
16,100.00 16,700.00
164,425.00 164,425.00
181,125.00 181,125.00
750.00 /50.00
1,000.00 1,000.00
1,750.00 1,750.00
7,500.00
22,800.00
30,300.00
1,500.00
22,800.00
30,300.00
ACCOUNTS
Central WaDpinatr WATER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET A OPTED
CODE 19 83 1984 1985 19 85
DEBT SERVICE
PRINCIPAL
Serial Bonds SW9710.6
statutory Bonds SW9720.6
bond Anticipation SW9730.6
Gaoital Notes SW9760.6
Budget Notes SW9750.6
(.evenue Antici. SW9770.6
Debt Payments to
Public Authorities SW9780.6
TOTAL
:NT:REST
St!r.j. zonas
St,:tutcry Zonas n')7
bona .%nt:.cipati.on SWQ730.:
Capital Notes SW9760.7
buauet rotes SW97::0.:
Revenue Antic_. SW9770.:
boot 2.3vmer.t:, to
Public Authorities SW9780.7
TOTAL 131,044.00
Contingency SW1990.4
jTERFrND TRANSFERS
1P, NSFP.8 TO:
Other Funas SW9901.?
Capital Project
Fund SW9950.) 2.00
TOTAL
UNDISTRIBUTED (CONTD.)
110,000.00 110,000.00 110,000.00
40 ,400.00
4,'J40.00
110,000.� 0 10,400.00 1b4,54O.0U
131,044. 00 125 ,081 r, G 119 ,138.00
BUDGETARY PROVISIONS
FOR.OTIIEP. USES SW962
'DOTAL APPROPRIATIONS
AND OTHER USES
Transfer to Page 1
420,271.00
14, 140.30 t3, 716.O®
1985
110,000.00 110,000.00
54,540.00 54,b4U.UU
164,540.00 1b4,7'*u.uu
119,138.00 119,138.00
13,716.00
139,221.00 132,654.60 132, 854.00 1i2,234. U0
10,000.00
-0- -0- -0-
499,106.00 648,069.00
538,069.00 538,069.0C
ACCOUNTS
Metered Sales
Unmetered Sales
Water Connection
Charges
Interest and
Penalties on
Water Rents
Interest and
Earnings
Sales of scrap And
Excess Materials
Minor :.:aies.
asuranc0
it ecovpr:es
,r ':cmoensat:on
Loss
.CPC:1y
Inc. on Prep
0
')ther
Re
Misc.
Interfund Trans.
Total Revenues
UNEXPENDED 3ALANCE
Central Wappinger
(:ODE
SW2140.6
SW2142.6
SW2144.6
SW2148.6
SW2401.7
SW26 50 . ;
CW2655.;
:W2GcG.:
SW2690.;
2410.
SW2770.0
SW9901.9
* Transfer to Page 1
ACTUAL
LAST
YEAR
19 83
159,805.00
3,025.00
19,384.00
12,373.00
720.00
6,500.00
202,307.00
WATER DISTRICT ESTIMATED REVENUES
BUDGET
THIS YEAR
AS
AMENDED
19 84
196,000.00
2,000.00
2,000.00
200,000.00
4,911'2.00
5v
BUDGET
OFFICERS
TENTATIVE
BUDGET
19 85
294,525.00
1,750.00
4,500.00
14,900.00
315,675.00
35_nnn nn
PRE-
LIMINARY
BUDGET
19 85
ADOPTEI.
19 85
159,425.00 159,425.00
1,750.00 1,750.00
4,500.00
20,000.00
185,675.00
55,000.00
4,500.00
20,000.00
185,675.00
55,000.0u
'1145 eq N "FENT/ 9 /-cy
t.1
ACCOUNTS
ADMINISTRATION
Personal Services
Equipment
Contractual Exp.
TOTAL
Ardmore
WATER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED;
CODE 1983 19 84 19 85 1985 1985 '
SW8310.1
SW8310.2
SW8310.4
SPURCE OF SUPPLY,
POWER AND PUMPING
Personal Services SW8320.1
250.00
250.00
125.00
125.00
275.00
150.00
425.00
Equipment SW8320.2 1,600.00 2,600.00
Contractual Exp. SW8320.4 5,429.00 3,905.00 6,761.00
TOTAL 5,429.00 5,505.00 9,361.00
PURIFICATION
Personal Services SW8330.1
raulament SW8330.2
Contractual rXD. SW8330.4
TOTAL
JIWA SMISSION AND
DISTRIBUTION
Personal Services SW8340.I
Eouicment SW8340.2
Contractual Exp. SW8340.4
TOTAL
EMPLOYEE BENEFITS
State Retirement
Social Security
Compensation Ins.
Life Insurance
Unemployment Ins.
Disaoility Ins.
Hospital and
Medical Insurance
TOTAL
SW9010.8
SW9030.8
SW9040.8
SW9045.8
SW9050.8
SW9055.8
SW9060.8
•
255.00
255.00
1,000.00
1,000.00
UNDISTRIBUTED
sa
750.00
ibU.00
275.00 274.00
150.00
425.00
15U.UU
425.00
2,600.00 2,600.00
6,761.00 6,761.00
9,361.00 9,ibt. UU
750.00 750.00
/�U.UU /50.00
ACCOUNTS
Ardmore WATER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET PTE;
CODE 19J3 19j,g 19.a,5, 195 19,E
UNDISTRIBUTED (CONTD.)
DEBT SERVICE
PRINCIPAL
Serial Bonds SW9710.6 12,100.00 12,100.00
Statutory Bonds SW9720.6
Bond Anticipation SW9730.6
Capital Notes SW9740.6
Budget Notes SW9750.6
.3evenue Antici. SW9770.6
Debt Payments to
Public Authorities SW9780.6
TOTAL 12,100.00 12,100.00 12,100.00
12,100.00
INTEREST
Serial :ones SWU710.: i0
2tatut..ry
Bona cinticisation SW9730.7
Caul:a1 Notes SW97O. 7
3un:'et rotes SW4770.:
Rev.gnue Antic:. SW97'i.:
Dept ?avment3 'c
Public Autnoritles SW97?0.7
TOTAL u
Contingency SW1990.4
INTERFUND TRANSFERS
TRANSFER TO:
Other Funas SW9901.)
Caoltal Project
Funu SW9950.)
TOTAL
TUDCETARY PROVISIONS
FOR OTHER USES SW962
TOTAL APPROPRIATIONS
AND OTHER USES
* Transfer to Page 1
31,314.;0
12,042. 00
11,906.00
12,100.00 12,10,0.00
12,100.00 12,100.00
11,905.00 11,905.00
1�,u42. 00 11.,905.00 11,905.00 11,905.00
1,000.00 750.00
14,000.00
14 .9o0. 00
750.00 750.00
20,000.00 20,000.00
20,000.00 20,00Q.00
32,372.00 50,191.',00 55,291.00 55,291.00
5-3
ACCOUNTS
Metered Sales
Unmetered Sales
Water Connection
Charges
Interest and
Penalties on
Water Rents
Interest and
Earnings
Sales of Scrap and
Excess Materials SW2650.;
Minor Sales, Other SW2655.:
:n.surance
,,Recoveries
fth'r 1-4mpi'.nsat.On
Loss
Specify
CODE
SW2140.6
SW2I42.6
SW2144.6
SW2148.6
SW2401.7
TOTAL
UNEXrE';DED BALANCE
* Transfer to Page 1
:W2660.
SW2690.:
SW
Ardmore WATER DISTRICT ESTIMATED REVEAUES
•
BUDGET BUDGET
ACTUAL TRIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED 3UDGET BUDGET ADOPTED
19_11 1910 19 85 19 85 19 85
19,997.00 3,500.00 0 -0-
0 -0-
150.00
z
50.00
10.00 0
3,975.00 900.00
24,172.00 4,410.00
UNEXPENDED BALANCE
3,220.00
.Py
-0-
3:000.00 3,000.00
3,000.00 3,000.00
23,136.00
28,286.00
-0-
3,000.00
3,000.00
28,286.00
-#1r1/ -S 6?)6. ,,L-N-rEiVrioN/94y
ACCOUNTS
ADMINISTRATION
.Personal Services
Equipment
Contractual Exp.
• TOTAL
Watch Hill WATER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE: LIMIUARY
YEAR AMENDED BUDGET BUDGET ADOPTEI
CODE 19 83 19 84 19 85 1985 19 8”.
SW8310.1
SW8310.2
SW8310.4
832.00 702.00
832.00 702.00
SAURCE OF SUPPLY,
POWER AND PUMPING
Personal Services SW8320.I
Equipment SW8320.2
Contractual Exp. SW8320.4 14,006.00 16,154.00
TOTAL 14,006.00 16,154.00
PURIFICATION
?ersonal ::er•n_ces
auiament
Cuntractual Ext.
TOTAL
ZW8330.1
W8330.
tie SMISSION AND
DISTRIBUTION
Personal Services SW8340.I
Equipment SW8340.2
Contractual Exp. SW8340.4
TOTAL
EMPLOYE EENEFIT3
State aetirement SW9010.8
Social Security SW9030.8
Compensation Ins. SW9040.8
Lite Insurance SW9045.5
Unemployment Ins. SW9050.8
Disaoility Ins. SW9055.3
Hospital and
Medical Insurance SW9060.8
TOTAL
511.00
511.00
1,500.00
1,500.00
UNDISTRIBUTED
870.00
630.00
1,500.00
27,050.00
27,050.00
3,000.00
3,000.00
870.00 870.00
630.00 bsU. UU
1,500.00 1,500.00
19,800.00 19,bUU.UU
19,800.00 19,800.00
2,000.00
2,000.00
2,000.UU
2,000.00
ACCOUNTS
Watch Hill WATER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET PTE;
CODE 19 8319 84 19 85 19,5 19
i5
UNDISTRIBUTED (CONTD.)
DEBT SERVICE
PRINCIPAL
Serial Bonds SW9710.6
Statutory Bonds SW9720.6
!!olid Anticipation SW9730.6
Capital Notes SW9740.6
Sudget Notes SW9750.6
?evenue Antic:.. SW9770.6
Jebt Payments to
Public Authorities SW9780.6
TOTAL
I'IT:::IEST
:: _ria: -,t>r:as .;;;077.
Sona ';w9 .n.
'aci;.ai Notes -:49740.'
3ua;:et ::otos SW97' .
=evPnue
2obt ?.vrlent:;
7ub1L;: .tut:oriLies SW9720.
- TOTAL
f
ELF
,'cntinaency SW1990.4 1,300.00 1,000.00 1,000.00
:NTERFUND TRANSFERS
TRANSFER TO:
Other Funcs W9901 . ,
Cacita1 .r i“ct
Funis gW9950.,
TOTAL
;UDGETARY PROVISIONS
FOR OTHER USES SW962
TOTAL APPROPRIATIONS
AND OTHER USES
Transfer to Page 1
15,349.00 19,356.00 31,550.00
57
24,300.00 24,300.00
ACCOUNTS
Metered Sales
Unmetered Sales
Water Connection
Charges
Interest and
Watgh Hill WATER DISTRICT ESTIMATED REVENUES
BUDGET BUDGET
ACT -JAL THIS YEAR OFFICERS PRE-
LA1iT AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19 83 1984 1985 19 85 19 85
SW2140.6 22,989.00 19,106.00 30,600.00 20,350.00 20,350.00
SW2142.6
SW2144.6
Penalties on
Water Rents SW2148.6 595.00 250.00 250.00 250.00 250.00
Interest and
Earnings SW2401.7
Sales of Scrap and
Excess Materials SW2650.7
Minor Sales, Other SW2655.7
insurance
Recoveries SW2660.7
0 `,r Compensation
Loss SW2690.7
0r, Specify
Misc. SW2770
TOTAL
UNEXPENDED BALANCE
* Transfer to Page 1
•
202.00 0 700.00 700.00 700.00
575.00
24,361.00 19,356.00
UNEXPENDED BALANCE
31,550.00 21,300.00 21,300.00
_0- —0— 3,000.00 3,000.00
' �d
N(5 -
( -1(s
1.
(--N iioN H-LiL L
1 .,
/
i<
\ k P-1 1\1fr--.
ACCOUNTS
Mid -Point SEWER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19, 19 84 19 85 19 85 1985
SPECIAL ITEMS
FAXES ON SEWER
DISTRICT PROPERTY
Contractual Exp. SS1950.4
ADMINISTRATION
Personal Services
Equipment
Contractual Exp.
TOTAL
SS8110.1
SS8110.2
SS8110.4
t
1,230.00
1,230.00
1,004.00
1,004.00
SEWAGE COLLECTING
SYSTEM
PPrsorai ::er:ices SS3120.1
Eouicment SS8120.2
Contractual ixo. SS8120.4 249.00 800.00
TOTAL 249.00 800.00
E TREATMENT
AND DISPOSAL
Personal Services SS8130.1
Equipment SS8130.2 500.00 500.00 500.00
Contractual Exp. SS8130.4 47,228.00 47,998.00 101,510.00 55,574.00 55,574.00
TOTAL 47,228.00 47,998.00 102,010.00 56,074.00 56,074.00
660.00
540.00
1,200.00
300.00
9,250.00
9,550.00
1
660.00 660.00
540.00 04v.uu
1,200.00 1,200.00
300.00
4,250.00
4,550.00
300.00
4,250.00
4,550.00
EMPLOYEE BENEFITS
State Retirement SS9010.3
Social Security SS9030.8
Cgmpensation Ins. SS9040.3
Life Insurance SS9045.8
Unemployment Ins. SS9050.8
Disability Ins. SS9055.8
Hospital and
Medical Insurance SS9060.8
TOTAL
UNDISTRIBUTED
40
ACCOUNTS
Mid -Point SEWER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1983 198419 85 19 85
DEBT SERVICE
PRINCIPAL
erial Bonds SS9710.6 1,000.00
'tatutory Bonds SS9720.6..
and Anticipation SS9730.6
apltal Notes SS9740.6
tudget Notes SS9750.6
:evenue Antici. SS9770.6
Debt Payments to
Public Authorities SS9780.6
TOTAL 1,000.00
INTEREST
eriaL .:onus C'97'O.: 1,074.00
:tatutcry .`.oras :S?'20.:
and AnticLpat:on X597'0.;
aortal Notes SS9740.:
uc:,et Notes SS97Y).:
evenue ..nt_c_. SS9' ';.:
Pot ?avnents 'o
?uulic Authorities SS9780.:
TOTAL L,074.00
.ontirgency SS1990.4
"NTERFUND "_TRANSFERS
"3ANSFER TO:
Other Fur.cs :.S9901.
C.+altal : ro •Act
una SS9050.;
TOTAL
'DGETARY PROVISIONS
'OR °TIHEP USES SS962
-DTAL APPROPRIATIONS
AND OTIiER USES
' Transfer to Page 1
UNDISTRIBUTED
1,000.00
ADOPTE
1985
1,000.00 1,000.00 110oa.00
1,000.00 1,000.00 1,000.00 1,000.00
1,013.00 :wiz 00
1_013.00
.3,000.00
50,781.00 54,815.00
6/
95'2..00
.Soo . 00
952.00 952.00
952.00 952.00
500.00 500.00
115,212.00 64,276.00 64,276.00
Mid -Point
SEWER DISTRICT ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTE!
ACCOUNTS CODE 1983 1%4 198.1 1918_5. 19 85
Sewer Rents SS2120 49,432.00 51,602.00 95,360.00 40,424.00 40,424.00
-Sewer Charges SS2122 525.00 0 0 -0- -0-
Interest and
Penalties on Sewer
•
Rents SS2128 738.00 900.00 400.00 400.00 400.00
Z
Interest and 1,500.00 1,500.00
Earnings SS2401 1,730.00 300.00 1,500.00
Sales of Scrap and
Excess Materials SS2650
Minor Sales, Other SS2655
Insurance
Recoveries SS2580
Other Compensation
For Loss SS2590
State Aid for
fneration and
Illell
intenance of
age Disposal
ant SS3901 7,943.00 0 6,000.00 6,000.00 6,000.00
Other, Specify
SS
TOTAL
UNEXPENDED BALANCE
* Transfer to Page 1
•
60,368.00 52,802.00
UNEXPENDED BALANCE
-0-
103,260.00 48,324.00 48,324.00
10,000.00
14,000.00 14,000.00
•••
*•
•
ZZ
•
•
ACCOUNTS
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
C9ntractual Exp.
ripltwood SEWER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIIINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19 83 1984 19 85 19 85 19 85
SS1950.4
ADMINISTRATION
Personal Services SS8110.1 561.00
Equipment SS8110.2
Contractual Exp. SS8110.4 1,013.00 1,073.00 389.00
TOTAL 1,013.00 1,073.00 950.00
SEWAGE COLLECTING
SYSTEM
Personal Services SS8120.1
Equipment SS8120.2
Contractual Exp. SS8120...
'OTAL
SE TREATMENT
AND DISPOSAL
Personal Services
Equipment
Contractual Exp.
TOTAL
SS8130.1
SS8130.2
SS8130.4
EMPLOYEE 3ENEFITS
State Retirement SS9010.8
Social Security SS9030.8
Compensation Ins. SS9040.3
Life Insurance SS9045.3
Unemployment Ins. SS9050.8
Disability Ins. SS9055.8
Hospital and
Medical Insurance SS9060.8
TOTAL
d7. ,i0
87.00
49.32.00
49,232.00
200.00
1,600.00
1,800.00
750.00
49,649.00
_ 50,399.00
UNDISTRIBUTED
Gy
300.00
9,000...)0
9,300.00
500.00
166.050.00
166,550.00
561.00 561.00
389.00 389.00
950.00 950.00
300.00
4,000.00
4,300.00
JUU.UU
4,000.00
4,300.00
500.00 500.00
49,524.00 49,524.00
50,024.00 5U,U24.UU
ACCOUNTS
Fleetwood SEWER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
CODE 19 83 19 84 19 85
DEBT SERVICE
PRINCIPAL
aerial Bonds SS9710.6 4,000.00
statutory Bonds SS9720.6
:pnd Anticipation SS9730.6
:apital Notes SS9740.6
ludget Notes SS9750.6
.evenue Antici. SS9770.6
Debt Payments to
Public Authorities SS9780.6
TOTAL 4,000.00
INTEREST
Serial Bonds SS9710.7 3,300.00
Statutory 2onds SS9720.7
:ond Anticipation SS9730.7
Capital Notes SS9740.7
Suaget Notes SS9750.7
Revenue Antici. SS9770.7
Debt Payments to
Public Authorities SS9780.7
TOTAL 3,300.00
Contingency SS 1990.4
INTERFUND TRANSFERS
TRANSFER T0:
Other Funds 5S9901.9
Capital Project
Fund SS9950.9 L.00
TOTAL 1j00
^DGETARY PROVISIONS
7OR OTHER USES SS962
'3TAL APPROPRIATIONS
AND OTHER USES 57,633.00
* Transfer to Page 1
UNDISTRIBUTED
4,000.00
PRE-
LIMINARY
BUDGET
19 85
4,000.00 4,000.00
4,000.00 4,000.00
2,100.00 2.,900.00
3,100.30 4900.00
ADOPTE
1985
4,00b.00
4,000.00 4,Uuo.Uu
2,900.00 2,900.00
2,900.00
500.00
2,900.00
500.00
60,372.00 183,700.00 62,674.00 62,674.00
4:6
ACCOUNTS
Fleetwood
SEWER DISTRICT ESTIMATED REVENUES
BUDGET EUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTEI
CODE 19 83 19 84 1985 19 85 1985
Sewer Rents SS2120 31,564.00 34,535.00
.Sewer Charges SS21f2
Interest and
Penalties un Sewer
'Rents SS2128 965.00 800.00
Interest and
Earnings SS2401 5,659.00 500.00
Sales of Scrap and
ExcesR Materials SS2650
Minor Sales, Other SS2655
Insurance
Recoveries SS2580
Other Compensation
. ;r :.uss S52€c0
:;tace :.Ld ..;r
Orprat ion .inu
lor
Lr.tenar.ce of
wage Disposal
int
c5:.:01 4,'392.00 7,000.00
Other, Epeci 'r
5S
•
TOTAL 43,180.00 35,835.00 171,800.00
UNEXPENDED BALANC::
UNEX1'1'NDED EAL.\NCE 17,437.00 5,000.00 ,
162,900.00
800.00
1,100.00
* Transfer to Page 1
•
44.
41,874.00 41,874.00
800.00 800.00
1,100.00 1,100.00
7,000.00
50,774.00
5,000.00
M
7,000.00
50,774.00
5,000.00
ifs
•
t
ACCOUNTS
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
Contractual Exp.
Rockingham
SEWER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19 83 19 84 1935 19 85 1985
SS1950.4
ADMINISTRATION
Personal Services SS8110.1
Equipment SS8110.2
Contractual Exp. SS8110.4
TOTAL
SEWAGE COLLECTING
SYSTEM
Personal 2ervices SS3120.1
Equipment SS8120.2
Contractual exp. SS8120..
TOTAL
z
1,564.00
4,251.00
5,815.00
3,725.00
3,725.00
5,560.00
5,560.00
7,335.00
7,335.00
4,000.00
2,300.00
6,300.00
2,300.00
20,500.00
23,300.00
SGE TREATMENT
AND DISPOSAL
Personal Services SS8130.1
Equipment SS8130.2 500.00
Contractual Exp. SS8130.4 129,530.00 123.765.00 188,560.00
TOTAL 129,530.00 123,765.00 189,060.00
EMPLOYEE 3ENEFITS
State Retirement SS9010.8
Social Security SS9030.8
Compensation Ins. SS9040.8
Life Insurance SS9045.3
Unemployment Ins. SS9050.3
Disability Ins. SS9055.S
Hospital and
Medical Insurance SS9060.8
TOTAL
UNDISTRIBUTED
4ts
4,000.00 4,000.00
2,300.00 2,300.00
6,300.00 6,300.00
2,800.00 2,800.00
13,000.00 13,000.00
15,800.00 15,800.00
500.00 500.00
124,916.00 124,916.00
125-416.0Q 125,416.00
ACCOUNTS
Rockingham SEWER DISTRICT APPROPRIATIONS
r�
BUDGET BUDGET
ACTUAL THIS YEAR OFFICER: PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 19_113 19gq 195 19 j
DEBT SERVICE
PRINCIPAL
Serial Bonds SS9710.6
Statutory Bonds SS9720.6
Bpnd Anticipation SS9730.6
Capital Notes SS9740.6
Budget Notes SS9750.6
Revenue Antici. SS9770.6
Debt Payments to
Public Authorities SS9780.6
TOTAL
INTEREST
Serial 3onds SS97:0.:
Statutory Zonas 7.597=J.;
Bond :.nticipat:on SS9720.:
Capital Notes 5S97.0.7
Budget Notes SS97`.0.
Revenue Antici. SS9770.,'
Debt ?lyraents to
Public Authorities SS9780.7
TOTAL
Contingency SS1990.4
2NTERFUND TRANSFERS
TRANSFER TO:
Other Funds SS9901.?
Capital Prcject
FlInd SS9950.;
TOTAL
Misc. Deficit Balance
BUDGETARY PROVISIONS
FOR OTHER USES SS962
TOTAL APPROPRIATIONS
AND OTIIER USES 139,070.00
* Transfer to Page 1
•
UNDISTRIBUTED
.1, U400.UU
ADOPTE
19 8!
l,uuu.uu 1,00u.uo
7,000.00
136,660.00 219,660.00 148,516.00 155,516.00
ID�
ACCOUNTS
Sewer Rents
.Sewer Charges
Interest and
Penalties on Sewer
Rents
Rockingham SEWER DISTRICT ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTEr
CODE 19 83 19 84 19 85 19 85 19 85
SS2120
SS2122
SS2128
Interest and
Earnings SS2401
Sales of Scrap and
Excess Materials SS2650
Minor Sales, Other SS2655
Insurance
Recoveries • SS2580
Other Compensation
7cr :.obs SS2Y“)
State .'•.14 for
nneration anu
limintenance of
',age Dlsnosai
ant CS2?) 1
Other, Spec:_.
Federal Revenue 554001
TOTAL
UNEXPENDED 31L:NCE
* Transfer to Page 1
100,189.00 118,224.00 198,710.00
650.00 0
1,723.00
590.00
27,666.00
18,490.00
149,308.00
1,500.00
750.00
134,566.00 134,566.00'
750.00 750.00
1,200.00 1,200.00 1,200.00 1,200.00
19,000.00 19,000.00
19,000.00
120,924.00 219,660.00 155,516.00 155,516.00
CNETPENDED BAL;NC::
15,736.00 0 ( 7,000.00) -0-
70
•
kLANK
1
ACCOUNTS
SPECIAL ITEMS
T4XES ON SEWER
DISTRICT PROPERTY
Contractual Exp.
Wildwood
SEWER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1983 19 84 1985 19 85
SS1950.4
ADMINISTRATION
Personal Services SS8110.1
Equipment SS8110.2
Contractual Exp. SS8110.4 1,492.00 1,506.00
TOTAL 1,492.00 1,506.00
SEWAGE COLLECTING
SYSTEM
Personas Services
Equipment
Contractual ::xp.
(1T• r
J♦L1L
SS1_0..
SSb12S._
SSo1.2
SE' TREATMENT
AND DISPOSAL
Personal Services SS8130.1
Equipment SS8130.2
Contractual Exp. SS8130.4
TOTAL
EMPLOYEE BENEFITS
State Retirement SS9010.8
Social Security SS9030.8
Compensation Ins. SS9040.8
Life Insurance SS9045.3
Unemployment Ins. SS9050.3
Disability Ins. SS9055.8
Hospital and
Medical Insurance SS9060.8
TOTAL
4,394-00
4,394.00
60, 283. 00
60,283.00
200.00
7,100.00
7,300.00
650.00
61,140.00
61,790.00
UNDISTRIBUTED
7.1
990.00
610.00
1,600.00
500) .OXID
10,000.00
10,500.00
1,250.00
82,350.00
83,600.00
ADOPTED
19 85
990.00 990.00
610.00 610.00
1,600.00 1,600.00
10,000.00 10,000.00
10,500.00 10,500.00
1,250.00 1,250.00
78,878.00 78,878.00
$0,128.00 80,128.00
ACCOUNTS
DEBT SERVICE
PRINCI^il.
Serial Bonds
Statutory Bonds
Bond Anticipation
Capital Notes
Budget Notes
Revenue Antici.
Debt Payments to
Public .'Authorities
TOTAL
CODE
SS9710.6
059720.6
SS9730.b
SS97A0.6
SS97`,0.6
S39770.6
SS9790.6
:11 TE:? ES :'
St.;t:..cr•. r.,
3-,n(1 :.nt_c_::!at_;n "
��p>tai .'ot9s
'Ot . ay .ent5
Puolic Aut: cri..es
TOTAL
Continggencv SS 1990. 4
: NTERFUND 77.ANSFERS
-.,ANSFER 70:
:thrr ur s
CJc i �.t . r0'pct
",
(l0_0
. ;TAL
t 1:G::T-\RY : ROVIS IONS
FOR OTHER 7:SES SS96.:
;')T1,.L APPROPRIATIONS
AND OTHER USES
* Transfer to Page 1
Wildwood
ACTUAL
LAST
YEAR
19 83
13,)00.00
43ruug.LN
SEWER DISTRICT APPROPRIATIONS
BUDGET
THIS YEAR
AS
AMENDED
19 84
UNDISTRIBUTED
BUDGET
OFFICERS
TENTATIVE
BUDGET
19
85
13,000.00 13,000.00
13,Q00.0(3 133,00)/.00=
16,044,00 , 34f , 0Q 141,6417%.0S
1-,())14.60 15.345: 00
95,213.00
. 4 ,64,7..00)
1,000.00
98,942.00 124,347.00
13
PRE-
LIMINARY
BUDGET
1985
ADOPT:
198`-
13,000.00 13,000.00
13,000.00 13,000.UU
14,647.00 14,647.00
3/„E
14,64/.UU 14,647.00
1,000.00 1,000.00
4
120,875.00 120,875.00
w.
ACCOUNTS
Sewer Rents
•Sewer Charges
:Interest and
Penalties on Sewer
Rents
Wildwood SEWER DISTRICT ESTI.`MATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR A?LENDED BUDGET BUDGET ADOPT E.:
CODE 1983 194 19_15 19.A5 1;
SS2120
SS2122
SS2123
Interest and
,Earnings SS2401
Sales of Scrap and
Excess Materials SS2550
Minor Sales, Other SS2655
Insurance
Recoveries SS2650
Otter Compensation
ser Loss '•')
tate aiu _Jr
''noration ana
Leintenance of
age Disposal
"tier, Specify
SS
TOTAL
CNEXPENDED CAL1NC:
* Transfer to Page 1
•
0 51,504.00
339.00 400.00
10,106.00 3,300.00
7,413.00
17,958.00
55,204.00
UNEXPENDED BALANCE
15,392.00
?y
39,200.00
0
3,500.00
47,728.00 47,728.00
3,500.00 3,500.00
9,000.00 9,000.00 9,000.00
51,700.00 60,228.00 60,228.00
45,000.00 33,000.00 33,000.00
w le?q,E-- -1E-4 77,06
t
ACCOUNTS
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
Contractual Exp.
Sewer Improvement #1
SEWER DISTRICT APPROPRIATIONS
J
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1983 1934 1935 19 85 19 85
SS1950.4
ADMINISTRATION
Personal Services SS8110.1
Equipment SS8110.2
Contractual Exp. SS8110.4 4,536.00
TOTAL 4,536.00
SEWAGE COLLECTING
SYSTEM
Personal Services SS31:0.:
Equipment SS8120..
Contractual Exp. SS8120.•.
Tf '.L
6,371.00
6,371.00
5EWA(REATMENT
AND DISPOSAL
Personal Services SS8130.1
Equipment SS8130.2
:.ontractual Exp. SS8130.4 140,134.00
TOTAL 140,134.00
:MPLOYEE BENEFITS
itate Retirement SS9010.8
1ocial Security SS9030.8
:ompensation Ins. SS9040.8
.ife'Insurance SS9045.3
)nemplovment Ins. SS9050.8
Usability Ins. SS9055.8
[ospital and,
Medical Insurance SS9060.8
TOTAL
•
4,015.00
4,015.00
1,700.00
14.600.00
16,300.00
1,100.00
139,248.00
140,348.00
UNDISTRIBUTED
7'
3,000.00
3,000.00
6,000.00
3,350.00
47,000.00
$0, 350.00
4,500.00
209,5/0.00
214,070.00
3,000.00
3,000.00
6,000.00
3,350.00
47,000.00
50,350.00
4,7UU.UU
198,890.00
203,390.00
3,000.00
3,000.00
6,000.00
4/,000.UU
50,350.00
4,500.00
198,890.00
203,390.00
ACCOUNTS
Sewer Improvement #1
SEWER DISTRICT APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 19 83 19 84 1985 19 85
DEBT SERVICE
PRINC1:AL
r.rial Bonds SS9710.'.
statutory Bonds SS9720.-)
and Anticipation SS9720.c
:apical Notes SS97/0.6
'udget Notes SS97`,0.6
cvenue Antici. SS9770.6
2ebt rayl ents to
Public Authorities `:S97r0.`;
TOTAL
-.7TS2 c
r ... :.,r.,:s
'�t...... .. ;r. l:
125,650.00
UNDISTRIBUTED
125,650.00 125,650.00
62,858.00 89,E324.:i0
ADOPT
19
•
125,650.00 125,650.01
89,824.00 81,824.0(
125,650.00 188,508.00 2115 ,41774.•00 215, 474.00 215,4/4.0(
- 146,842.00 139,963_00) 133,0644.01
D1tai No.''i
Puolic .ut .cr.t.es
Continaenc•/ SS 1990.4
'•iT`'RFU D 7^2ANSFFRS
"..ANSFER 70:
;thNr. . unds
�.iolt.I . .., ,•ct
rCTAL
—DGZ7ARY 7PCVIS IONS
'Oa 0TI:ER ::3ES SS962
'OTAL ,1PPROPRIATICNS
AND OTHER USES
*
Transfer to Page 1
146,842.00
1.00
1.00
30,800.00
170,763.00
133,084.00 133,084.0(
26,6:10).00 25, 382.00
152,694.00
1,000.00
158,466.00 158,466.0(
1,000.00 1,000.0(
423,534.00 519,934.00 646,57@•00 634,680.00
'7j
34,680.0(
ACCOUNTS
Sewer Rents
;ewer Charges
Interest and
`Penalties on Sewer
'Rents
Sewer Improvement #1 SEWER DISTRICT ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS "ENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19 83 1984 1985 19 85 1985:
SS2120
SS2122
SS2123
Interest and
Earnings SS2401
Sales of Scrap and
Excess Materials SS2550
Minor Sales, Other SS2555
Insurance
Recoveries SS25r0
Other Compensation
Fcr :..ass
.t,ite Atu Lor
Operation ana
.i t enar.ce of
rake DisrosaL
nL .:52'•" 1
Other, 5pec:'v
Misc. SS 2770
TOTAL
UNEXPENDED !AL?:CE
•
*Transfer to ?age 1
176,063.00
2,100.00
1,471.00
12,192.00
20,490.00
912.00
213,228.00
157,163.00 196,420.00 125,740.00 125,740.00
1,000.00 1,000.00 1,000.00 1,000.00
2,500.00 15,000.00 15,000.00 15,000.00
19,000.00
160,663.00 231,420.00
UNEXPENDED BALANCE
0- 40,000.00
78'
19,000.00 19,000.00
160,740.00 160,740.00,
100,000.00 100,000.00
4/5
/oNnit
F
il•
t* 4 T' f
`.i /
P
SCHEDULE OF SALARIES OF ELECTED
' TOWN OFFICERS
(Article 8 of the Town Law)
1984 (aansended
�
#R1985 1985 1985
OIL R Budget entative Preliminary Adopted
Supervisor 12,000.,00 12,000.00 12,000.00 12,000.00
Councilpersons (4) 20,000.00 20,000.00 20,000.00 20,000.00
r
Tcwvn Clerk 22,000.00 24,200.00 22,600.00 22,600.00
Town Justice (2) 14,830.00 16,320.00 14,830.00 14,830.00
Supt. of Highway 27,300.00 29,211.00 27,900.00 27,900.00
Sco