1978-11-13 RGMIr
i. 6. PETITIONS & COMMUNICATIONS
AGENDA
TOWN BOARD
TOWN OF WAPPINGER
NOVEMBER 13, 1978
1. SUPERVISOR CALL MEETING TO ORDER
2. ROLL CALL
3. ACCEPT MINUTES
4.
REPORTS OF OFFICERS
Bldg & Zoning Town Justices Receiver of Taxes
5. RESOLUTIONS
a. ADOPT BUDGET
b. Rezoning on petition of Mozeyany for 0 R
c. Snow Removal Ordinance
d. County Snow & Ice Control
e. Mid -Hudson Auto Wreckers - Salvage Yard License
f. Two Vacancies on Board of Assessment Review
g. Request to dedicate Dara Lane & Reggie Drive as Town Rds.
h. Youth Service monies be made available to assist Village W.F.
i. Request for Transfers - M. Ryan
j. Request for return of Road opening Bond Tenavision Inc.
fL ��Sys - Sim "2..<-&,3) to 4'4ealtA ns�yw.ce_Plan
a. Charles Bannett re: Temporary CO for house on Robinson Lane
b. Blair A. Adler re: Bldg Permit for lot ¥7 - Hi -View Rd.
c. Richard Latsch re: Water & Sewer Bills - Harwood Manor Apts.
d. Dennis Truett, Prs. All Angels Civic Assc'n, re: Questions on
new Portion of County Rd.
e. NYS DEC re: L & A Sewer Dist. - Rockingham Sewer Dist - Oak-
wood Sewer District
f. Camo Pollution Control Reports:
1. Hydrant at De Garmo & Rte 376
2. Air in Hilltop Water
1. Flow Problems Oakwood STP.
4. Response to NYS DEC Reports
g. Notice of Public Hearings from Town of Poughkeepsie and two
from Village of Wappingers Falls
h. Resignation of Louise Manger from Cons. Adv. Council
i. Mrs. J. O'Malley request to speak on Dara Lane & Reggie Drive
j. Richard Basom re: Garbage Collection
k. Lawrence Engineering re: permission to hook up to Oakwood SP
�. t'w,fOcyya.esT 'tU 4a G.YGS.ci,V,,,sPc� 0.5 ,„Ax aSL a tr)
7. REPORTS OF COMMITTEES
8. UNFINISHED BUSINESS
a. Jas. Spratt re: Widmer Road take-over by County
b. R. E. Lapar Report on Dr. Boris' Pump
c. R. E. Lapar Report on Longhitano & Pump Station Property
d. Rezoning request - Sheraton Enterprises Inc. - Recommendation
from Town and County Planning Boards
9. NEW BUSINESS
10. ADJOURNMENT
11
o1
of
874
The Regular Meeting of the Town Board of the Town of Wappinger was held on
November 13, 1978 at Town Hall, Mill Street, Village of Wappingers Falls,
Dutchess County, New York.
Supervisor Diehl opened the meeting at 8:04 P.M.
Present:
Louis Diehl, Supervisor
Leif Jensen, Councilman
Nicholas Johnson, Councilman
Bernice Mills, Councilwoman
Janet Reilly, Councilwoman
Elaine Snowden, Town Clerk
Others Present;
Rudolph Lapar, Engineer to the Town
William Horton, Superintendent of Highways
Jon H. Adams, Attorney to the Town
The Minutes of the Regular Meetings of August 14th and September llth, and
the Special Meetings of June 15th, June 20th, July 6th, August 21st and
September 28th, 1978, having previously been sent to the Board members,
were now placed before them for their consideration.
MR. JOHNSON moved that the Minutes of the Regular Meetings of August 14th,
and September llth and the Special Meetings of June 15th, June 20th, July 6th,
August.2lst and September 28th, be and they are hereby approved as submitted
by the Town Clerk.
Seconded by Councilwoman Mills
Motion Unanimously Carried
Reports for the month of October were received from the Building Inspector and
Zoning Administrator, Town Justices and the Receiver of Taxes.
MRS. MILLS moved to accept and place on file reports for the month of October
from the Building Inspector and Zoning Administrator, Town Justices and the
Receiver of Taxes.
Seconded by Councilwoman Reilly
Motion Unanimously Carried
At this point Mr. Diehl asked Mr. Cortellino, Chairman of the Cable TV Committee,
to give a report on a meeting he attended on cablevision. He had to attend
another meeting when he left this one.
Mr. Cortellino and Mr. Sutherland attended a workshop meeting in Albany and
found it to be very informative. It was divided into sections -- one on the
legal aspect, one on financial matters and operation. They were presented with
a book on "Cable Television Franchising Workbook", which was certainly worthwhile.
He lefthis copy with the., Town. Cle�;k andrecommended that the Town send for extra
a
copies, the address was on the cover sheet. The book revealed facts that were
unknown to him -- where to advertise, franchises written by various communities
that could be a guide to this Town. It suggested having drops in the municipal
building, a free service. One could be put on the wall next to the Town Clerk's
office and one upstairs where the water cooler is located. He found that cable
TV reception varies from street to street and day and night and weekends presents
a vast difference. He added that the representatives were willing to come down
to our Town and check out the system we have, no charge involved.
The fol],owing resolution was offered by COUNCILMAN JENSEN 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 originally compiled, as the Annual Budget of this
Town for the fiscal year beginning on the 1st day of January 1979, 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 Reilly
Mr. Diehl then stated that this Budget included salaries of elected officials;
there has been no decision on salaries Town wide other than officials. For the
benefit of those who might have questions, Mr. Diehl said the Board will decide
whether there will be any change in salaries of others who have not been changed.
A Public Hearing having been held on a rezoning request from Mustalfa Mozayeny
from R-40 and R-20 to OR on October 30, 1978, the matter was now placed before
the Board for their consideration.
The following resolution was offered by COUNCILMAN JOHNSON who offered its
adoption:
WHEREAS, a motion was made at a prior meeting of the Town Board of the
Town of Wappinger that an amendment to the zoning map of the Town of Wappinger
be introduced with respect to the parcel more particularly described on Schedule
"A" annexed hereto and made part hereof, and that a public hearing be held thereon,
and
WHEREAS, pursuant to Section 239-m of the General Municipal Law, the
proposed amendment to the zoning map was referred to the Dutchess County Planning
Department, and
WHEREAS, by letters 'dated July 21, 1978 and October 30, 1978, respectively,
the Dutchess County Planning Department has, recommended that the application
for rezoning be disapproved, and
WHEREAS, by letter dated August 23, 1978, the Town of Wappinger Planning
TOWN BUDGET
For 197_
Town of WAPPINGER
in
County of DUTCHESS
Villages Within or Partly Within Town
Village of WAPPINGERS FALLS
Village of
CERTIFICATION OF TOWN CLERK
i, ( ��, \\ �(A.61A 0,r . Town Clerk, certify
that the following is a true and correct copy of the 197 budget of the Town of
Vieill
I 3r4 day of 0/00V -et - : 19
as adopted by the Town Board on the
Signed
Doted it)%V aa -J`??
A. C. 1258 (Rev. 1978)
Town Clerk
1
CODE FUND
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
GENERAL $ 560,149.00 $ 213,047.00 $ 25,000.00 $ 322,102.00
GENERAL OUTS IDE
VILLAGE 426, 502.00
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS
391,378.00
DB BRIDGES 3,982.00
DM • ^MACHINERY
DS %SNOW AND MISC.
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING
L PUBLIC SERVICE FUND
V DEBT SERVICE FUND
• 43„470.00
71.460 0n
198.712.00
211,607.00 54,000.00
12,116.00
50.00
2,000.00
4,000.00
3,000.00
.00
1,500.00
142,712.00 56,000.00
160,895.00
376,262.00
3,932.00
39,970.00
69,460.00
.00
S SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
rughsonville Lighting 11,350.79 11,350.79
iiihelsea Lighting 4,513.10 4,513.10
Cameli Lighting 386.52 386.52
New Hackensack Fire Dist. 143,018.00 1,800.00 3,000.00 138,218.00
Hughsonville Fire Dist. 72,619.98 1,150.00 .00 71,469.98
Chelsea Fire Dist. 30,284.48 .00 .00 30,284.48
Fleetwood Manor Water 24,528.00 14,300.00 5,000.00 5,228.00
Tall Trees Water Dist. 17,199.00 11,468.00 .00 5,731.00
Central Wapp. Water Dist. 471,757.00 153,300.00 25,000.00 293,457.00
Ardmore Water Dist. 30,421.00 800.00 29,621.00
Oakwood Water Dist. 16,235.00 9,740.00 3,795.00 2,700.00
Forward from Page lA 700,970.00 244,065.00 98,580.00 358,325.00
TOTALS $ 3,225,455.87 _$ 1.022.155.00 $ 274,875.00 $ 1,928,425.87
L:; ILtown contains a village check one of the following:
Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
/ / Village is exempt from Machinery and Snow and Miscellaneous Taxes.
L/ Village is exempt from Machinery Taxes but not Snow and MiscellaneousTaxes.
L/ Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
SUMMARY OF TOWN BUDGET
LESS
ESTIMATED
_CODE FUND APPROPRIATIONS REVENUES
GENERAL $. $
8 GENERAL OUTSIDE
VILLAGE •
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
DM .1:MACHINERY
DS =SNOW AND MISC.
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT
CF
L
V DEBT SERVICE FUND
LIdPoint Sewer Dist.
FEDERAL REVENUE SNARING
PUBLIC SERVICE FUND
SPECIAL DISTRICTS :
CLIST EACH SEPARATELY)
leetwood Manor Sewer
Rockingham Sewer Dist.
Wildwood Sewer Dist.
Sewer Impr. #1 Dist.
Watch Hill Sewer Dist.
TOTALS $
lidILtown contains a
/ / Village is not
/ / Village is exempt from
L/ Village is exempt from
/ / Village is exempt from
41,360.00
48,453.00
113,550.00
98,525.00
399,082.00
4,520.00
23,545.00
39,405.00
73,650.00
45,765.00
61,700.00
LESS
UNEXPENDED AMOUNT TO BE
BALANCE RAISED BY TAX
15,600.00
.00
39,900.00
20,920.00
22,160.00
2,215.00
9,048.00
.00
31,840.00
315,222.00
4,520.00
705,490.00 $ 244,065.00 $ 98,580.00$ 362,845.00
village check one of the following:
exempt from Machinery and Snow and Miscellaneous Taxes.
Machinery and Snow and Miscellaneous Taxes.
Machinery Taxes but not Snow and MiscellaneousTaxes.
Snow and Miscellaneous Taxes but not Machinery Taxes
lA
ACCOUNTS
TOWN BOARD
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL -EXP.
TOTAL
JUSTICES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL•
TRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
SUPERVISOR
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
COUPON FEES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
COMPTROLLER
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1977 1978 1979 1979
A1010.1
A1010.2
A1010.4
A1010.0
A1110.1
A1110.2'
A1110.4
A1110.0
A1130.1
A1130.2
A1130.4
A1130.0
A1220.1
A1220.2
A1220.4
A1220.0
A 1380.41
A 1380.0
A1315.1
A1315.2
A1315.4
A1315.0
INDEPENDENT AUDITING
AND ACCOUNTING
CONTRACTUAL EXP. A1320.4
TAX COLLECTION
PERSONAL SERVICES A1330.1
EQUIPMENT A1330.2
CONTRACTUAL EXP. A1330.4
TOTAL A1330.0
BUDGET
PERSONAL SERVICES A1340.1
EQUIPMENT A1340.2
CONTRACTUAL EXP. A1340.4
TOTAL A1340.0
15,900.00
4,053.19
19,953.19
23,903.80
1,653.66
3,678.35
29,235.81
22,070.36
248.00
1.241.26
23,559.62
32,033.95
421.56
9.041.6n
34,401.11
4,000.00
13,474.21
1,189.08
14.663.29
15,900.00
4,550.00
20,450.00
26,542.80
3,495.20
30,038.00
23,900.00
300.00
1,300.00
25,500.00
1,200.00
1.200.00
34,689.00
800.00
1.300.00
36,789.00
4,850.00
15,539.00
250.00
1,074.00
16,863.00
2
17,500.00
4,550.00
22,050.00
26,448.00
2,095.00
28,543.00
25,945.00
.00
1,000.00
26,945.00
1,300.001
1,300.00)
44,372.00
500.00
1,300.00
46,172.00
4,850.00
15,050.00
15,900.00
4,550.00
20,450.00
26,542.00
2,845.00
29,387.00
ADOPTED
1979
15,900.00'
4,550.00
20,450.00
26,542.00
2,845.00
29,387.00
25,445.001 25,445.00
1,300.00, 1,300.00
26,745.00; 26,745.00
1,300.00
1,300.00
44,022.00
500.00
1,300.00
45,822.00
4,850.00
15,200.00
1,400.001 1,400.00
16,450.00 16,600.001
1
1,300.00
1, 300.00
44,022.00
500.00
1,300.00
45,822.00
4,850.00
15,200.00
1,400.00
16,600.00
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
ACCOUNTS CODE
PURCHASING
PERSONAL SERVICES A1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. A1345.4
TOTAL A1345.0
ASSESSORS
PERSONAL SERVICES A1355.1
EQUIPMENT 41355.2
:ONTRACTUAL EXP. A1355.4
TOTAL 41355.0
Assessment Board of
Review x1355.45
TOWN CLERK
PERSONAL SERVICES A1410.1
EQUIPMENT A1410.2
ZONTRACTUAL EXP. A1410.4
TOTAL A1410.0
ATTORNEY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL.
A1420.1
A1420.2
A1420.4
A1420.0
PERSONNEL
PERSONAL SERVICES A1430.1
EQUIPMENT A1430.2
CONTRACTUAL EXP. A1430.4
TOTAL A1430.0
ENGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
CONTRACTUAL EXP. A1440.4
TOTAL A1440.0
ELECTIONS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BOARD OF ETHICS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A1450.1
A1450.2
A1450.4
A1450.0
A1470.1
A1470.2
A1470.4
A1470.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1972 197
28,019.93
2,148.69
30,168.82
1,365.50
31,275.45
535.89
31,811.34
4,630.08
4,630.08
4,000.00
4,000.00
12,491.54
197.43
12,688.97
30,295.00
500.00
2,500.00
33,295.00
4,000.00
35,534.00
.00
950.00
36,484.00
6,000.00
6,000.00
150.00
150.00
4,000.00
4,000.00
19,260.00
800.00
500.00
20,560.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1972 1979
34,570.00
.00
2,000.00
36,570.00
3,000.00
36,299.00
.00
750.00
37,049.00
35,070.00
2,000.00
37,070.00
3,000.00
35,755.00
750.00
36,505.00
6,000.00 8,000.00
6,000.00 9,000.00
4,000.00
4,000.00
16,500.00
500.00
17,000.00
4,000.00
4,000.00
16,500.00
500.00
17,000.00
ADOPTED
1979
35,070.00
2,000.00
37,070.00
3,000.00
35,755.00
750.00
36.505.00
9.000.00
9 .000.00
4,000.00
4,000.00
16,500.00
500.00
17,000.00
50.00 .00 .00 .00
.00 50.00 .00 .00 .00
3
ACCOUNTS CODE
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUILDINGS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
CENTRAL GARAGE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET
BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
���
AMENDED BUDGET BUDGET
Al49O.l
Al49O.2
Al4qO.4
A1490.0
.
ADOPTED-'
%977 _
'-'- tg�G 1979 �g7_g 1��9
_ �
A1620.1
Al62O.2 3,190.73
33,415.28
Al62D 4
.
A1620,0 42,606.01
AI64D.l
AI64O,2
Al64O,4
Al64O.O
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES A1658.1
EQUIPMENT A1690.2
CONTRACTUAL EXP. AI650.4
TOTAL A1650,0
CENTRAL STOREROOM
PERSONAL SERVICES 41660,1
EQUIPMENT A166O.2
CONTRACTUAL EXP, A1660,4
TOTAL A1660.0
2ENTR/\L PRINTING
AND MAILING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUALEXP.
TOTAL
10,110.00
10,110.00
2,766.38
2,766.38
Al57U.l
Al67U.2
A1670 .4 8,000.00
A1670,0 8,000.00
CENTRAL DATA PROCESSING
PERSONAL SERVICES /\I680,1
EQUIPMENT AI880.2
CONTRACTUAL EXP, AI68O,4
TOTAL /\1680-0
1,660.94
l"66O.94
SPECIAL ITEMS
JNALLOCATED INS . A1910.411,293'00
'4UN{ClRALASSN. DUES Alg2U.4 408'80
JUDGMENTS AND CLAIMS Al9JU,4
CONTIGENT ACCOUNT Alg9U.4 6,500,00
Assoc.of Towns & Ed. A1980'5 3"158,57
TOTAL 21,351.57
TOTAL GENERAL
GOVT. SUPPORT
2,000.00
45,000.00
47,000.00
10,470.00
10,470.00
4,500.00
4,500.00
9,000.00
9,000.00
5,300.00
5,300.00
21,219.00
400.00
7,000.00
3,500.00
32,119.00
29O �72 �3 348 6l8 OU
A1999.0 " ' / ' `
4
2,500.001
49,000.00
51,500.00
10,470.00
10,470.00
3,500.00
9,000.00
9,000.00
6,000.00
6,000.00
25,000.00
400.00
1,000.00
5,000.00
37,400.00
367,799.00
2,500.00
49,000.0049,000.00
51,500.00
2,500.00
51,500.00
10,470'00 10,470.00
10,470.001 10,470.00
1
3,5OO'OO/\
3,500.00
9,000.001'
9/OOO^O0i
6,OO8.0U
6,0O0,OO|
25,000.00!
4OO.OU|
7,000.00
5,O0V.uo\
37,400.001
3,500.00
3,500.00
9.000.00
9.000.00
6,000.00
6,000.00
25,000.00
400.00
7,000.00
5,000.00
37,400.00
369,599.081369r599.00
l;
L
J,
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODt. 197,2 197.s.
PUBLIC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010.1
EQUIPMENT A3010.2
CONTRACTUAL EXP. A3010.4
TOTAL A3010.0
POLICE AND CONSTABLE
PERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4
TOTAL A3120.0
JAIL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TRAFFIC CONTROL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
ON STREET PARKING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
FIRE FIGHTING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A3150.1
A3150.2
A3150.4
A3150.0
A3310.1
A3310.2
A3310.4 1, 862.53
A3310.0 1, 862.53
A3320.1
A3320.2
A3320.4
A3320.0
A3410.1
A3410.2
A3410.4
A3410.0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510.1
EQUIPMENT A3510.2
CONTRACTUAL EXP. A3510.4
TOTAL A3510.0
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
CONTRACTUAL EXP. A3610.4
TOTAL A3610.0
3,000.00
3,000.00
5
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197% 197% 1972
3,000.00
3,000.00
3,000.00 3,000.00
3,000.00 3,000.00
ACCOUNTS CODE
• SAFETY INSPECTION
PERSONAL SERVICES A3620.1
EQUIPMENT A3620.1
CONTRACTUAL EXP. A3620.4
TOTAL A3620.0
CIVIL DEFENSE
PERSONAL SERVICES A3640.1
EQUIPMENT A3640.2
CONTRACTUAL EXP. A3640.4
TOTAL A3640.0
DEMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES A3650.1
EQUIPMENT A3650.2
CONTRACTUAL EXP. A3650.4
TOTAL A3650.0
SCHOOL ATTENDANCE
OFFICER
PERSONAL SERVICES A3660.1
EQUIPMENT A3660.2
CONTRACTUAL EXP. A3660.4
TOTAL A3660.0
TOTAL PUBLIC SAFETY A3999.0
t BOARD OF HEALTH
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
• REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
LABORATORY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
AIR POLLUTION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A4010.1
A4010.2
A4010.4
A4010.0
A4020.1
A4020.2
A4020.4
A4020.0
A4025.1
A4025.2
A4025.4
A4025.0
A4060.1
A4060.2
A4060.4
A4060.0
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
1971 1972 1972
PUBLIC SAFETY (CONTD.)
13,017.85 3,000.00 3,000.00
HEALTH
'Town with Village - See exp Zanation (1)
town - area outside
"Town with ?'i l Zage See explanation (2)
town - area outside
6
on
of
on
of
last page
villages.
last page
villaoes.
PRE-
LIMINARY
BUDGET ADOPTED
1972 197.2
3,000.00 3,000.00
for charges to
for charges to
L
L
ACCOUNTS
INSECT CONTROL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
NARCOTIC GUIDANCE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
NARCOTICS CONTROL
PERSONAL SERVICES
EQUIPMENT •
CONTRACTUAL EXP.
TOTAL
JOINT HOSPITAL
:ONTRACTUAL EXP.
AMBULANCE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
CODE
A4068.1
A4068.2
A4068.4
A4068.0
A4210.1
A4210.2
A4210.4
A4210.0
A4220.1
A4220.2
A4220.4
A4220.0
A4525.4
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
HEALTH (CONTD.)
A4540.1
A4540.2
A4540.4 31,500.00
A4540.0 31,500.00
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TOTAL HEALTH
SUPT, OF HIGHWAYS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GARAGE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
. 1
. 2
. 4
.0
A4999.0 31,500.00
A5010.1
A5010.2
A5010.4
A5010.0
A5132.1
A5132.2
A5132.4
A5132.0
.00
TRANSPORTATION
25,343.00
341.70
2,660.90
28,345.60
7,531.17
7,531.17
26,750.00
175.00
1,000.00
27,925.00
9,500.00
9,500.00
7
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197,1 1972. 1971
.00
7,500.00
7.500.00
7,500.00 ; 7.500.00
7,500.00 f 7,500.00
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
STREET LIGHTING
CONTRACTUAL EXP. A5182.4
AIRPORT
PERSONALSERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A5610.1.
A5610.2
A5610.4
A5610 .0
JOINT AIRPORT
CONTRACTUAL EXP. A5615.4
OFF STREET PARKING
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.2
CONTRACTUAL EXP. A5650.4
TOTAL A5650.0
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
.1
.2
.4
.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARf
BUDGET BUDGET ADOPTED
1979 1979 1979
TRANSPORTATION (CONTD.)
TOTAL TRANS-
PORTATION A5999.0 35,876.77
SOCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
37,425.00
7,500.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
A6010.1
A6010.2
A6010..4
A6010.0
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP. A6148.4
8
7,500.00 .7,500.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1977 1978
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1971 197_9 197.9
ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD.)
CETA (TITLE 1)
PERSONAL SERVICES A6210.1
EQUIPMENT A6210.2
CONTRACTUAL EXP. A6210.4
FRINGE BENEFITS A6210.8
TOTAL A6210.0
CETA (TITLE 2)
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
FRINGE BENEFITS
TOTAL
CETA (TITLE 3)
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
FRINGE BENEFITS
TOTAL
CETA (TITLE 6)
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
FRINGE BENEFITS
TOTAL
PUBLICITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A6220.1
A6220.2
A6220.4
A6220.8
A6220.0
A6230.1
A6230.2
A6230.4
A6230.8
A6230.0
A6260.1
A6260.2
A6260.4
A6260.8
A6260.0
A6410.1
A6410.2
A6410.4
A6410.0
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL EXP. A6460.4
*VETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2
CONTRACTUAL EXP. A6510.4
TOTAL A6510.0
PROGRAMS FOR AGINCS
PERSONAL SERVICES A6772.1
EQUIPMENT IA6772.2
CONTRACTUAL EXP. A6772.4
TOTAL A6772.0
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY A6999.0
350.00 350.00
350.00 350.00
350.0C
9
350.00
350.00
350.00
350.00
350.00 I
350.001 350.00
350.00
350.00
350.00
ACCOUNTS CODE
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4
TOTAL A7020.0
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
CULTURE
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1979 197_
- RECREATION
1,149.60 1,000.00
74.43
1,224.03
PARKS
PERSONAL SERVICES A7110.1 10,164.70
EQUIPMENT A7110.2 2,762.60
CONTRACTUAL EXP. A7110.4 22,650.97
TOTAL A7110.0 35.578.27
FETA - SUMMER RECREATION PROGRAM
PERSONAL SERVICES A7130.1
EQUIPMENT A7130.2
CONTRACTOAL EXP. A7130.4
TOTAL A7130.0
PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140.1
EQUIPMENT A7140.2
CONTRACTUAL EXP. A7140.4 27,819.14
TOTAL A7140.0 ?7.$119.14
JOINT REC. PROJECT A7145.4
BEACH AND POOL
PERSONAL SERVICES A7180.1
EQUIPMENT A7180.2
CONTRACTUAL EXP. A7180.4
TOTAL A7180.0
MARINA AND DOCKS
PERSONAL SERVICES A7230.1
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230.0
88.00
1,088.00
13,160.00
900.00
24,500.00
38,560.00
23,800.00
23,800.00
1,000.00
100.00
1,100.00
9,160.00
900.00
15,000.00
25,060.00
1,000.00
100.00
1,100.00
9,160.00
900.00
22,700.00
32,760.00
ADOPTED
1979
1,000.00
100.00
1,100.00
9,160.00
900.00
22,700.00
32.760.00
20,000.00 23,800.00 23,800.00
20,000.00 23,800.00 23,800.00
*Town with Village - See explanation (2) on Zast page for charges to
town - area outside of villages.
10
ACCOUNTS CODE
GOLF
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL. EXP.
TOTAL
SKI FACILITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197 7 1978
.CUJURE
A7250 . 1
A7250.2
A7250 .4
A7250 .0
A7260.1
A7260.2
A7260 .4
A7260 .0
BAND CONCERTS
CONTRACTUAL EXP. A7270.4
*YOUTH PROGRAM
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A7310:1
A7310 .2
A7310.4
A7310 .0
10 JOINT YOUTH PROJECT
CONTRACTUAL EXP. A7320.4
4 LIBRARY
CONTRACTUAL EXP. A7410.4
MUSEUM
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
HISTORIAN
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A7450.1
A7450.2
A7450.4
A7450.0
A7510.1
A7510.2
A7510 .4
A7510.0
HISTORICAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
- R :CREATION
250.00 250.00
76.72 200.00
326.72 450.00
BUDGET
OFFICERS
TENTATIVE
BUDGET
1979
(CONTD.)
250.00
100.00
350.00
PRE-
LIMINARY
BUDGET ADOPTED
1979 1979
CELEBRATIONS
PERSONAL SERVICES A7550.1
EQUIPMENT A7550.2
CONTRACTUAL EXP. A7550.4 2,150.11 3,000.00 .3,200.00
TOTAL A7550.0 2,150.11 3,000.00 3,200.00
":own u .th Village - See explanation (1) on last page for
town - area outside of villages.
11
250.00
100.00
350.00
3.200.00
3,200.00
charges to
250.00
100.00
350.00
3.200.00
3,200.00
*
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
CULTURE - RECZEATION
ADULT RECREATION (Aging)
PERSONAL SERVICES A7620.1
EQUIPMENT A7620.2
CONTRACTUAL EXP. A7620.4
TOTAL A7620.0
1,000.00
1,000.00
TOTAL CULTURE -
RECREATION A7999.0 68,098.27
ZONING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
* PLANNING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
HUMAN RIGHTS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 9 197 9 1979
(CONTD.)
1,000.00
1,000.00
67,898.00
1,000.00 1,000.00 1,000.00
1,000.00 1.000.00 1,000.00
50,710.00 62,210.00 62,210.00
HOME AND COMMUNITY SEFVICES
A8010.1
A8010.2
A8010.4
A8010.0
A8020.1
A8020.2
A8020.4
A80.20.0
A8040.1
A8040.2
A8040.4
A8040.0
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090.1 275.00 300.00
EQUIPMENT A8090.2
CONTRACTUAL EXP. A8090.4 1,932.16 1,410.00 1,410.00
TOTAL A8090.0 1,932.16 1,685.00 1,710.00
**REFUSE AND GARBAGE
PERSONAL SERVICES A8160.1
EQUIPMENT A8160.2
CONTRACTUAL EXP. A8160.4
TOTAL A8160.0
COMMUNITY BEAUTIFICATION
PERSONAL SERVICES A8510.1
EQUIPMENT A8510.2 _
CONTRACTUAL EXP. A8510.4 725.00 500.00 500.00
TOTAL A8510.0 725.00 500.00 500.00
VOISE ABATEMENT
DERSONAL SERVICES A8520.1
EQUIPMENT A8520.2
:ONTRACTUAL EXP. A8520.4
TOTAL A8520.0
*Town with Village -
"Town with village -
See explanation (1)
town aqrea outside
See explanation (2)
town - area outsf.de
12
on last page
of
of
villages:
last page
v2llages.
300.00 300.00
1,410.00 1,410.00
1,710.00 1,710.00
500.00
500.00
for charges to
for charges to
500.00
500.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1977 197 8
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1979 1979
HOME AND COMMOAITY SERVICES
DRAINAGE
PERSONAL SERVICES A8540.1
EQUIPMENT A8540.2
CONTRACTUAL EXP. A8540.4
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES A8560..1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4
TOTAL A8560.0
CEMETERIES
PERSONAL SERVICES A8810.1
EQUIPMENT A8810.2
CONTRACTUAL EXP. A8810.4 .00 250.00
TOTAL A8810.0 .00 250.00
AGENCY -PREY, OF
CRUELTY TO CHILDREN
:CONTRACTUAL EXP. A8820.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0 2,657.16
EMPLOYEE BENEFITS
STATE RETIREMENT A9010.8
FIRE AND POLICE
RETIREMENT A9015.8
SOCIAL SECURITY A9030.8 11,386.05
WDRKMENS COMP. A9040.8 2,187.60
LIFE INSURANCE A9045.8
UNEMPLOYMENT INS. A9050.8
DISABILITY INS. A9055.8 1,119.31
HOSPITAL AND
MEDICAL I NSURI\N CE A 90 60 . 8 12, 207.95
TOTAL EMPLOYEE
BENEFITS A9199.0 66,675.91
2,435.00
UNDISTRIBUTED
39,775.00
44,100.00
15,000.00
6,350.00
10,000.00
2,400.00
14,850.00
92,600.00
13
(CONTD..)
200.00
200.00
2,410.00
48,300.00
15,800.00
4,000.00
10,000.00
2,880.00
17,820.00
98,800.00
200.00
200.00
2,410.00
48,300.00
15,600.00
4.000.00
5,000.00
2,880.00
11,700.00
87,480.00
ADOPTED
1979
200.00
200.00
2,410.00
48,300.00
15,600.00
4,000.00
5,000.00
2,880.00
11,700.00
87,480.00
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS A9501.9
CAPITAL PROJECT
FUND A9550.9
CONTRIBUTIONS TO
OTHER FUNDS A9561.9
TOTAL A9699.0
DEBT SERVICE PRIN:IPAL
BOND ANTICIPATION
NOTES A9730.6
BUDGET NOTES A9750.6
TAX ANTICIPATION
NOTES A9760.6
REVENUE ANTICI-
PATION NOTES A9770.6
TOTAL A9899.6
INTEREST
BOND ANTICIPATIONNgg 7
BUDGET NOTES A9750.7
TAX ANTICIPATION
NOTES A9760.7
REVENUE ANTICI-
PATION NOTES A9770.7
TOTAL A9899.7
TOTAL GENERAL FUND
APPROPRIATION
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
•
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.7 1978
BUDGET
OFFICERS PRE -
TENTATIVE tIMINARY
BUDGET BUDGET
1979 197 9
UNDISTRIBUTED (CON -D,)
14,500.00
14,500.00
5,200.00
2,600.00
7,800.00
A99 00.0 523,148.39 556,407.00
14
25,000.00
2,600.00
27,600.00
25,000.00
2,600.00
27,600.00
591,677.00 560,149.00
ADOPTED
1979
25,000.00
2,600.00
27,600.00
560,149.00
ACCOUNTS
t 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
PROPERTY TAXES A1090
* NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME
TAX COLLECTION FEESI
(NOT INTEREST ON TAXESIA1232
CLERK FEES A1255
* POLICE FEES A1520
PUBLIC POUND C HARGES-
DOG WARDEN FEES A1550
* SAFETY INSP. FEES A1560
CHARGES FOR DEMO-
LITION OF UNSAFE
BUILDINGS A1570
HEALTH FEES A1601
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
ON STREET PARKING FEES A 17 4 0
AIRPORT FEES & RENTALS A 17 7 0
AIRPORT COMMISSIONS
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF BURIALS A1848
ARK AND RECRE-
ATION CHARGES A2001
RECREATION
CONCESSIONS A2012
BEACH OR FOOL FEES A2025
AUDITORIUM CHARGES A2035
MARINA AND DOCKS A2040
GOLF FEES A2050
SKI FACILITY CHARGES A2060
SKATING RINK FEES A2065
MUSEUM CHARGES A2090
* ZONING FEES A2110
* PLANNING BOARD
FFFS A2115
GENERAL FUND ESTIMATED REVENUES
CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977_ 1971
LOCAL SOURCES
20,091.01 22,500.00
1,913.14
7,586.80
1,875.00
6,000.00
*Town with Villages - See explanation (3) on
these revenues to town
15
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197a 197,E 1979
19,500.00
2,215.00
9,105.00
19,500.00 19,500.00
2,215.00
7.6n 5, no
2,215.00
2.605.00
7,100.00 7,100.00 7,100.00
last page for crediting
- area outside villages..
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
DEPARTMENTAL INCOPE
GARBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE OF CEMETERY
LOTS A2190
:HARGES FOR
CEMETARY SERVICES 42192
TAX AND ASSESSMENT
SERVICES. FOR
OTHER GOVERNMENTS42210
+JARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS42290
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412
RENTAL OF EQUIPMENT,
OTHER GOVERNMENTSA2416
:OMMISSIONS A2450
LICENSES AND PERMITS
BUS. & OCCUP.LIC. A2501
JAMES OFCHPNCE LIC. A2530
3INGO LICENSE A2540
DOG LICENSE FUND
APPORTIONMENT A2544
'ERMITS, OTHER A2590
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610
FORFEITURE OF
DEPOSITS A2620
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
SALES OF SCRAP AND
EXCESS MATERIALS A2650
MINOR SALES, OTHER A2655
;ALES OF REAL
PROPERTY A2660
;ALES OFEQUIPMENT A2665
INSURANCE
RECOVERIES 42680
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977_ 197$
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1971 197a 1971
LOCAL SOURCES (CONTD.)
3,162.96 5,000.00
3,469.63 3,400.00
14,959.00 17,000.00
16
6,000.00
3,000.00
1
6,000.00 ;' 6,000.00
3,000.00 3,000.00
3,000.00 3,000.00 3,000.00
16,000.00 16,000.00 16,000.00
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES 42701
GIFTS AND DONATIONS A2705
ENDOWMENT AND
TRUST FUND INCOME 42755
CETA-GRANT FROM
PRIME SPONSOR
TITLE 1 .A2764
CETA-GRANT FROM
PRIME SPONSOR
TITLE 2 42766
CE TA -GRANT FROM
PRIME SPONSOR
TITLE 3 42767
CETA-GRANT FROM
PRIME SPONSOR
TITLE 6 42768
OTHER UNCLASSIFIED
RE VENUES (SPEC IFY)
Miscellaneous A2 770
A2770
INTERFUND REVENUES
INTERFUND
REVENUES
I NTERFUND
TRANSFERS
42801
42831
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES A2999
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197 7 1978
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 197a
LOCAL SOURCES (CONTD,)
812.76 650.00
700.00
1,000.00 1.000.00
51,994.00 56,425.00 66,620.00 60,420.00
17
60,420.00
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
PER CAPITA A3001
MORTGAGE TAX A3005
LOSS OF RAILROAD
TAX REVENUE A3007
LOSS OF PUBLIC
UTILITY VALUATIONS A3017
Conservation Advisory
Council A3089
SNOWMOBILE LAW
ENFORCEMENT A3317
INSECT CONTROL A3468
NARCOTICS GUIDANCE
COUNCIL A3484
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3772
YOUTH PROGRAMS A3820
TOTAL ESTIMATED
REVENUES FROM
STATE AID A3999
CIVIL DEFENSE A4305
PUBLIC WORKS EMPLOY.
ANTIRECESSION • A4750
PROGRAMS FOR AG ING A4 7 7 2
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATED
FEDERAL AID A4999
TOTAL ESTIMATED
REVENUES -GENERAL
FUND (TRANSFER
TO PAGE 1)
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
A5000
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1.977 1978
STATE AID
151,268.00 151,268.00
524.28 540.00
.00 842.00
151,792.28 152,650.00
FEDERAL AID
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 197 9
151,247.00 151,247.00 151.247.00
525.00 525.00
905.00 855.00
525.00
855.00
152,627.001 152,627.00 152,627.00
ESTIMATED UNEXPENDED BALANCE
59,000.00
18
25,000.00
25,000.00 25,000.00IJI
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY
_EVIED ON THE AREA OUTSIDE VILLAGE)
ACCOUNTS CODE
ATTORNEY
ENGINEER
UNALLOCATED INS.
CONTINGENT ACCT.
TOTAL
POLICE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUILDING & ZONING
PERSONAL SIRVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
B1420.4
B1440.4
B1910.4
B1990.4
B3120.1
83120.2
B3120.4
83120.0
B3620.1
B3620.2
B3620.4
B3620.0
10 STREET LIGHTING
PERSONAL SERVICES B5182.1
EQUIPMENT B5182.2
CONTRACTUAL EXP. B5182.4
TOTAL B5182.0
L
3OG WARDEN
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
LABORATORY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
B3510.1
B3510.2
B3510.4
B3510.0
B4025.1
B4025.2
B4025.4
B4025.0
PRINTING & ADVERTISII' G
PERSONAL SERVICE
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
ACTUAL
LAS T
YEAR
1977
3,736.88
6,000.00
18,000.00
5,000.00
26,736.00
BUDGET
THIS YEAR
AS
AMENDED
1978
5,000.00
6,000.00
19,000.00
5,000.00
35,000.00
PUBLIC SAFETY
21,676.17
1,271.55
22,947.72
12,444.91
12,444.91
6,308.35
278.87
6,430.63
13,017.85
ECONOMIC
B6410. 1
B6410.2
B6410.4
B6410.0
PARKS
PERSONAL SERVICES B7110.1
EQUIPMENT 87110.2
CONTRACTUAL EXP. 87110.4
TOTAL 87110.0
24,393.00
275.00
6,635.00
31,303.00
HEALTH
2,500.00
13,023.00
15,523.00
6,500.00
200.00
6,000.00
12, 700.00
ASSISTANCE
1,834.51
2,834.51
CULTURE
AND
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1979 1979
5,000.00
6,000.00
25,000.00
5,000.00
41,000.00
29,273.00
275.00
1,000.00
30,548.00
TAXES
5,000.00
6,000.00
25,000.00
15,000.00
51,000.00
30.733.00
275.00
1,000.00
32,008.00
500.00 500.00
13,000.00 13,000.00
13,500.00 13,500.00
5,000.00
200.00
5,000.00
10,200.00
OPPORTUNITY
2,500.00 2,500.00
2,500.00 1 2,500.00
- RECREATION
19
.00
.00
.00 1.00
2,500.00
2.500.00
ADOPTED
1972
5,000.00
6,000.00
25.000.00
15.000.00
51.000.00
30.733.00,
275.00
1.000.00
32.Q08.00
500.00
13,000.00
13,500.00
.00
.00
.00
.00
2,500.00
2.500.00
ACCOUNTS CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
BUDGET
OFFICERS
TENTATIVE
BUDGET
1971
CULTURE - RECREATION (CONTD,)
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICES B7140.1
EQUIPMENT B7140.2
CONTRACTUAL EXP. B7140.4
TOTAL 87140.0
YOUTH PROGRAMS
PERSONAL SERVICES
EQUIPMENT.
CONTRACTUAL EXP.
TOTAL
LIBRARY
CONTRACTUAL EXP.
ZONING BOARD
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
PLANNING BOARD
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
.CELEBRATIONS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
87310.1
B7310.2
B7310.4
B7310.0
54.00
54.00
14,735.20
3,903.13
18,638.33
B7410.4 21,500.00
300.00
300.00
14,259.00
500.00
3,500.00
18,259.00
PRE-
LIMINARY
BUDGET
1972
100.00
100.00
300.00
300.00 {.
14,500.00 15,634.00 I
500.00 500.00
3,800.00 3,800.00
21,756.00 19,934.00
HOME AND COMMUNITY SERVICES
B8010.1
B8010.2
B8010.4
B8010.0
B8020.1
88020.2
B8020.4
B8020.0
B7550.1
B7550.2
B7550.4
B7550.0
EMPLOYEE BENEFITS
STATE RETIREMENT B9010.8
FIRE AND POLICE
RETIREMENT B9015.8
SOCIAL SECURITY B9030.8
.4ORKMENS COMP. B9040.8
LIFE INSURANCE B9045.8
UNEMPLOYMENT INS. B9050.8
DISABILITY INS. B9055.8
HOSPITAL AND
MEDICAL INSURANCE B9060.8
TOTAL EMPLOYEE
BENEFITS B9199.0
3,578.26
63.48
544.73
4,186.47
3,675.00
1,628.95
5,303.95
3,933.00
442.00
4,375.00
3,933.00
450.00
2,010.00
6,393.00
350.00
350.00
UNDISTRIBUTED
48,457.00
15,955.13
7,900.00
1,310.97
15,563.55
89,186.65
57,400.00
15,600.00
7,900.00
1011,000.00
2,940.00
21,450.00
115,290.00
20
4,250.00
500.00
500.00
5,250.00
4,250.00•
500.00
1,500.00
6,250.00!
350.001
350.001
62,700.00
16,380.00
9,500.00
10.000.00
3,600.00
25,740.00
127,920.00
4,350.00
500.00
500.00
5,350.00
4,350.00
500.00
1,750.00
6,600.00 i
350.00
350.00
62,700.00
18,944.00
9,500.00
10,000.00
3,600.00
ADOPTEDii
1973
300.00
300.00
15.634.00
500.00
3.800.00
19,934.00
4,350.00
500.00
500.00
5,350.00
4,350.00
500.00
1,750.00
6,600.00
350.00
350.00
62,700.00
18,944.00
9,500.00
10,000.00
3,600.00
16,890.00 16,890.00
121,634.00 1121,634.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1977 1978 197.2 1974 1979
3
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS B9501.9
CAPITAL PROJECT
FUND B9550.9
CONTRIBUTION TO
OTHER FUNDS B9561.9
TOTAL B9799.0
DEBT SERVICE PRIN;IPAL
BOND ANTICIPATION
NOTES 119730.6
BUDGET NOTES 39750.6
TAX ANTICIPATION
NOTES 39760.6
REVENUE ANTICI-
PATION NOTES B9770.6
TOTAL B9899.0
INTEREST
BOND ANTICIPATION
NOTES 39730.7
BUDGET NOTES B9750.7
TAX ANTICIPATION
NOTES 39760.7
REVENUE ANTICI-
PATION NOTES 39770.7
TOTAL 39899.7
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 39900.0
UNDISTRIBUTED (CONTD.)
148,163.11 171,326.00 171,326.00 171,326.00
2,000.00 2,000.00 2,000.00 2,000.00
150,163.11 173,326.00 173,326.00 173,326.00
21
432,776.00 426,502.00 426,502.00
ACCOUNTS
GENERAL FUND ESTIMATED REVENUES - •.TOW,N OUTSIDE, VILLAGE
BUDGET,
ACTU•ALTH I S' Y EAR
LAST. AS
= YEAR AMENDED.
'CODE-' • 1977 1978
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY
' B1120._
POLICE FEES B1520
'BUILDING PERMITS B1560
ZONING FEES B2110
PLAITING BOARD FEES B2115
INTEREST AND; EARNING_S B2401
OTHER '(SPECIFY) "
Miscellaneous B2770
TOTAL ESTIMATED
REVENUES'FROM --
LOCAL SOURCES
PER CAPITA B3001
MORTGAGE TAX B3005
YOUTH PROGRAMS B3820
TOTAL ESTIMATED
REVENUES FROM
STATE AID - -63999
PUBLIC WORKS
EMPLOYMENT — __
ANT I RECE'SS1 ON ' -.. 847'5 0
PROGRAMS FOR AGINGB4772
TOTAL ESTIMATED
FEDERAL AID 13,4999
TOTAL ESTIMATED
REVENUES -GENERAL
-FUND -;--TOWN-
OUTSIDE
-TOWN""OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
LOCAL SOURCES
18,074.43
3,916.00
2,445.96
358.02
12,000.00
4,500.00
3,000.00
500.00
21,990.43 -20,000.00
STATE AID
123,907.00 123,907.00
77,080.16 50,000.00
10,045.02 10,000.00
211,032.18 183,907.00
FEDERAL AID
16,000.00
16,000.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
' BUDGET_ BUDGET ADOPTED
1979 : 1979 4.1979
10,000.00 -10,000.00 10,000.00
200.00' 200.00 1200:00'
3,000.00.L 3,000.00 3,000.00
4,000.00 4,000.00 -4,000.00
500.00
500.00 ':500:00-•
17,700.00 17,700.00 17.700:00
123,907.00
60, 000.00
10,000.00
193,907.00
123,907.00.4.i:407:00
60,000.00 60.000,00
10,000.00 10,.000.00-
193,907.00 193.907.00.
ESTIMATED UNEX-
PENDED BALANCE
GENERAL FUND
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
Of
65000 235,826.59 219,907.00 211,607.00 211,607.00 211,607.00
• 1 1
•ESTIMATED UNEXPENDED BALANCE
13,000.00
22
54,000.00
54,000.0C 54,000.00
•
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 19T/ 1971
GENERAL REPAIRS
PERSONAL S ERVI CES DR5110 . 1167.276.26
CONTRACTUAL EXP. )R5110 . 4h168,820.32
TOTAL )R5110.0336,096.58
IMPROVEMENTS
PERSONAL SERVICES )R5112.1 6,974.00
CONTRACTUAL EXP. )R5112.4 46,000.00
TOTAL )R5 11 2 .0 52, 974.00
EMPLOYEE BENEFITS
STATE RETIREMENT )R9010.8
SOCIAL SECURITY DR9030.f
WORKMENS COMP. DR 90 40 . f
LIFE INSURANCE DR9045.5
UNEMPLOYMENT INS.DR9050.
DISABILITY INS. DR9055.E
HOSPITAL AND
MEDICAL INS. )R9060.E
TOTAL EMPLOYEE
BENEFITS )R9199.0
INTERFUND TRANSFERS
TRANSFER T0:
OTHER FUNDS
CAPITAL PROJECT
FUND
CONTRIBUTION TO
OTHER FUNDS
TOTAL INTERFUND
TRANSFERS
DR9501.9.
DR9550.9
DR9561.9
DR9799.0
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197.9 197.9 197L
182,460.00 191,583.00
130,000.00 130,000.00
312,460.00 321,583.00
7,500.00
48,000.00
55,500.00
UNDISTRIBUTED
23
7,875.00
48,000.00
55,875.00
7,650.00
197,605.00
130,000.00
327,605.00
197,605.00
130,000.00
327,605.00
8,123.00 8,123.00
48,000.00 48,000.00
56,123.00 56,123.00
7,650.00 7,650.00
HIGHWAY FUND APPROPRIATIONS (CONTD,)
REPAIRS AND IMPROVEMENTS (ITEM 1)
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES DR9730.6
BUDGET NOTES DR9750.6
TAX ANTICIPATION
NOTES DR9760.6
REVENUE ANTICI-
PATION NOTES DR9770.6
TOTAL DR9899.6
INTEREST
BOND ANTICIPATION
NOTES DR9730.7
BUDGET NOTES DR9750.7
TAX ANTICIPATION
NOTES DR976G.7
REVENUE ANTICI-
PATION
NTICI-
PATION NOTES DR9 7 70.7
TOTAL DR9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977_ 1978
UNDISTRIBUTED
BUDGET
OFFICERS PRE-
TENTATIYE LIMINARY
BUDGET BUDGET ADOPTED
197.2, 1979 1979
D R9 900.0 389,070.58 367,960.00 385,108.00 391,378.001 391,378.00
24
ACCOUNTS
BRIDGES
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
' LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197L 197$ 1972 197.2 197.9
PERSONAL SERVI CES )B5120,1 1,060.00 1,060.00 1,113.00 1,148.00 1,148.00
CONSTRUCTION )B5120.2 -
CONTRACTUAL EXP ) B5120 . 4 2,938.93 2,940.00 2,834.00 2,834.00 2.834.00
TOTAL . DB5120.Ot 3,998.93 4,000.00 3,947.00 3.982.00 3.982.00
EMPLOYEE BENEFITS
STATE RETIREMENT )B9010.8
SOCIAL SECURITY )69030.8
WORKMENS COMP. )B9040.8
LIFE INSURANCE )B9045.8
UNEMPLOYMENT INS.) B90 50 .8
DISABILITY INS. )69055.8
HOSPITAL AND
MEDICAL INS. )B9060.8
TOTAL EMPLOYEE
BENEFITS )69199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS DB9501.9
CAPITAL PROJECT
FUND DB9550.9
CONTRIBUTION TO
OTHER FUNDS DB9561.9
TOTAL INTERFUND
TRANSFERS DB9799.0
UNDISTRIBUTED
25
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS (CONTD,)
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1972 1973 1973 197_9 197.3
DEBT SERVICE PRIN:IPAL
BOND ANTICIPATION
NOTES )B9730.6
BUDGET NOTES DB9750.6
TAX ANTICIPATION
NOTES DB9760.6
REVENUE ANTICI-
PATION NOTES DB9770.6
TOTAL DB9899.6
INTEREST
BOND ANTICIPATION
NOTES )B9730.7
BUDGET NOTES DB9750./
TAX ANTICIPATION
NOTES )B9760.7
REVENUE ANTICI-
PATION NOTES DB9770.7
TOTAL 089899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
089900.0 3,982.00 3,982.00
26
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
• MACHINERY (ITEM 3)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197? 1978
MACHINERY
PERSONAL SERVICES DM5130.7 11,503.12
EQUIPMENT ' DM5130.1 3,600.00
CONTRACTUAL EXP. DM5130.4 24,199.62
TOTAL DM5130.0 39,302.74
1
EMPLOYEE BENEFITS
STATE RETIREMENT DM90 10.8
SOCIAL SECURITY DM9030.8
dORKMENS COMP. DM90 40 . E
LIFE INSURANCE DM9045.f
JNEMPLOYMENT INS. DM9050.8
DISABILITY INS. DM9055.8
IOSPITAL AND
MEDICAL INS. DM9060.F
TOTAL EMPLOYEE
BENEFITS DM9199.0
INTERFUND TRANSFERS
TRANSFER TO%
OTHER FUNDS DM9501.9
CAPITAL PROJECT
FUND DM9550.9
CONTRIBUTION TO
OTHER FUNDS DM9561.9
TOTAL INTERFUND
TRANSFERS DM9799.0
13,500.00
25,000.00
38.500.00
UNDISTRIBUTED
27
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 1979
14,175.00
25,000.00
39,175.00
14,620.00 14,620.00
25,000.00 25,000.00
39,620.00 39,620.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
MACHINERY (ITEM 3)
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES DM9730.6
BUDGET NOTES DM9750.6
TAX ANTICIPATION
NOTES DM9760.6
REVENUE ANTICI-
PATION NOTES DM9770.6
TOTAL DM9899.6
INTEREST
BOND ANTICIPATION
NOTES DM9730.7
BUDGET NOTES DM9750.7
TAX ANTICIPATION
NOTES DM9760.7
REVENUE ANTICI-
PATION NOTES DM9770.7
TOTAL DM9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_7 197.3
UNDISTRIBUTED
11.000.00 11,000.00
11,000.0C 11,000.00
272,997.0C 495.00
272,997.01 495.00
DP19900.0 53,032.71
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_9 1972? 197 9
3,850.00
3,850.00
3,850.00
3,850.00
3,850.00
3.850.00
4q.999.00 43,025.00 43,470.00 43,470.00
28
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197 7 1978 1979 197 9 197 9
MISCELLANEOUS (BRUSH
AND WEEDS)
PERSONAL SERVICES DS5140.
CONTRACTUAL EXP. D55140.4
TOTAL - DS5140.0
SNOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS 5142. l
CONTRACTUAL EXP. DS5142.
TOTAL DS5142.e
SERVICES FOR OTHER
GOVERNMENTS
'ERSONAL SERVICES
:ONTRACTUAL EXP.
TOTAL
EMPLOYEE BENEFITS
II;
;TATE RETIREMENT
3OCIAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
-iOSPITAL AND
MEDICAL INS.
TOTAL EMPLOYEE
BENEFITS
DS5148.
DS5148.
DS5148.
DS 9010. E
DS90 30 .8
DS9040 .f
DS9045.E
DS 90 50 .f
DS9055.8
DS 90 60 .8
DS9199.0
INTERFUND TRANSFEFS
TRANSFER TO:
OTHER FUNDS DS 9501.9
CAPITAL PROJECT
FUND DS9550.9
CONTRIBUTION TO
OTHER FUNDS DS9561.9
TOTAL INTERFUND
TRANSFERS DS9699.0
9,150.00
1,731.701
10,881.701
17,107.35
36,010.621
53,117.971
9,150.00
2,000.00
11,150.00
21,200.00
42,750.00
63,950.00
UNDISTRIBUTED
29
1,000.00
1,000.00
2,000.00
23,320.00
45,000.00
68,320.00
4,500.00
1.000.00
5,500.00
4,500.00
1,000.00
5,500.00
22,960.00 22,960.00
45,000.00 45,000.00
67,960.00 67:960.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197 197 a 197 9 197.3 197 9
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY DR1120.
INTEREST AND
EARNINGS DR2401 ,.904.39 6.000.00 6,000.00 6,000.00 6,000.00
INTERFUND
REVENUES DR2801
INTERFUND
TRANSFERS DR2831
MISCELLANEOUS
(SPECIFY)
DR
STATE AID
MILEAGE AND
VALUATION AID DR3507 5,620.50 5,636.00 6,116.00 6,116.00 6,116.00
1114FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DR4750
TOTAL ESTIMATED
• REVENUES(TMNSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
7,524.89 11,636.00 12,116.25 12,116,25 12,116.25
32
HIGHWAY
FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
ACCOUNTS CODE
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY
INTEREST AND
EARNINGS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MISCELLANEOUS
(SPECIFY)
DB1120
DB2401
DB2801
DB2831
DB
DB
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DB4750
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197? 1978
34.98 50.00
33
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 1979
50.00 50.00
50.00 50.00
50.00
50.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1977 1978 1979 1979 1979
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY. TAX
DISTRIBUTION BY
COUNTY DM1120
INTEREST AND
EARNINGS DM2401
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS DM2416
INTERFUND
REVENUES DM2801
INTERFUND
TRANSFERS DM2831
MISCELLANEOUS
(SPECIFY)
DM
DM
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DM4750
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
2,183.93 2,000.00 2,000.00 2,000.00 2,000.00
34
HIGHWAY FUNDS
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
SERVICES FOR.
OTHER GOVTS.
INTEREST AND
EARNINGS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MISCELLANEOUS
(SPECIFY)
- ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED.
CODE 1977 1978
DSI 120
DS2300 1,950.00
DS 2 40 1 2,998.15 5,000.00
DS2801
DS2831
DS
DS
FEDERAL AID
1,00 PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DS4750
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
35
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 1979
4,000.00 4,000.00 4,000.00
L
ACCOUNTS
VANDALISM PATROL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
SUPT OF HIGHWAYS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
PUBLICITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
ELECTIONS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BRIDGES
AMBULANCE
LIBRARY
CARE -A -VAN
INSURANCE
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197.7 197 8
C F 312Q 1
CF312Q2
CF 312Q 4
CF 3120 0
C F 5010. 1
C F 5010. 2
C F 5010.4
CF5010. 0
CF6410. 1
CF6410. 2
C F6410.4
CF6410. 0
C F 1450.1
CF1450 2
C F 1450.4
CF 1450.0
CF5120.4
CF 4540.4
CF 7410.4
CF 7610.4
CF 1910.4
ROAD IMPROVEMENT C F 5150.4
DATA PROCESSING C F 1680.4
CENTRAL COMMUNICATIOr.g F 1650.4
LANDFILL C F 8160.4
RECREATION C F 7110.4
CONTINGENCY CF 1910.4
TOTAL
APPROPRIATIONS
ESTIMATED
INTEREST AND
EARNINGS
FEDERAL REVENUE
SHARING
TOTAL ESTIMATED
REVENUES
LESTIMATED
UNEXPENDED
BALANCE
^TRANSFER TO PAGE
5,425.88
2,214.88
7,640.76
41.60
41.60
8,248.03
6,385.00
48,808.96
2,980.71
81.00
5,129.87
REVENUES AND
CF2401
CF4001
10,935.00
5,000.00
1,290.00
17,225.00
4,808.70
4,808.70
31,500.00
22,000.00
8,500.00
1,400.00
56,000.00
27.00
15,000.00
30,000.00
13,487.00
ESTIMATED
2,500.00
140,212.00
142,712.00
51,000.00
37
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 197 9 1971
10,300.00 10,300.00 10,300.00
500.00 500.00 500.00
2,500.00 2,500.00 2,500.00
13,300.00 13,300.00 13,300.00
28,508.00 28,070.00 28.070.00
4,000.00 4,000.00 4,000.00
32,508.00 32,470.00 32,470.09
5,500.00 5,500.00 5,500.00
5,500.00 5,500.00 5,500.00
34,650.00
22,000.00
9,400.00
50,000.00
500.00.
34,650.00
22,000.00
9,400.00
3,000.00
50,000.00
500.00
34,650.00
22,000.00
9,400.00
3,000.00
50.000.00
5,000.00 5,000.00 5,000.00
10,300.00 10,300.00
26,354.00 12,592.00 12,592.00
198,712.001198,712.00 198,712.00
UNEXPENDED BALANCE
2,500.0
140,212.0
2,500.00 2,500.00
140,212.00 140,212.00
142,712.0C142,712.00 L42,712.00
56,000.09 56,000.00 56,000.00 x
ACCOUNTS
DEBT SERVICE FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1977 1978 1979 197.9 197,9
FISCAL AGENTS FEE V1380.4
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
STATUTORY BONDS
V9710 . 44.800.00 61,800.00 73,950.00 73,950.00 73,950.00
V9720.6
CAPITAL NOTES V9740.6
DEBT PAYMENTS TO
PUBLIC ALJTHORITI ES V9780 .6
TOTAL V9899.6 44,800.00 61,800.00 73,950.00 73,950.00 73,950.00
INTEREST
SERIAL BONDS
STATUTORY BONDS
V9710.7 78,390.00 86,364.00 97,375.52 97,375.52 97,375.52
V9720.7
CAPITAL NOTES V9740.7
DEBT PAYMENTS TO
PUBLIC AUTHORITIES V9780 . 7
TOTAL V9899.7
TOTAL
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
78,390.00 86,364.00 97,375.52
97,375.52 97,375.52
v9900.0 78,390.00 86,364.00 97,375.52 97,375.52 97,375.52
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
INTEREST AND
EARNINGS V2401
INTERFUND
TRANSFERS V2831
TOTAL ESTIMATED
REVENUES V5000
ESTIMATED
UNEXPENDED
BALANCE
41
ACCOUNTS
HUGHSONVILLE LIGHTING DISTRICT '
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197 7 197 8 197 9 1979 1979
APPROPRIATIONS
LIGHTING DISTRICT
STREET.LIGHTlNG SL -1 -
CONTRACTUAL EXP. 5182.4
TOTAL
ESTIMATED REVENUES
TOTAL.
UNEXPENDED BALANCE
ESTIMATED LlGHTlKK
DISTRICT
UNEXPENDED
BALANCE
CHELSEA
APPR]PRlATlON3
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
ESTIMATED REVENUES
TOTAL
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
::TRANSFER TOTAL "ADOPTED TO PAGE 1
1+2
11,350.79
11,350.79
11,350.79
.00 .00 .00
.00 .00 .00
LIGHTING DISTRICT
(
4,513.10
4,513.10 4,513.18
.00
.00
.00 .00
CAMELI
ACCOUNTS
LIGHTING DISTRICT
. BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS • TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1977 197,8 197,2 1975 1979
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4
TOTAL
TOTAL
ESTIMATED LIGHTINE
DISTRICT
UNEXPENDED
BALANCE
APPROPRIATIONS
ESTIMATED REVENUS
UNEXPENDED BALANCE
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
ESTIMATED REVENUES
.TOTAL
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
limi :TRANSFER TOTAL "ADOPTED TO PAGE 1
42 A
386.52386.52 386.52
I
_0n .00 .00
.00 I .00
LIGHTING DISTRICT
.00
WATER DISTRICT APPROPRIATIONS
OAKWOOD KNOLLS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 197 8
ACCOUNTS CODE
ADMINISTRATION
PERSONAL SERVICESSW8310.1
EQUIPMENT SW8310.
CONTRACTUAL EXP. 5W8310.
TOTAL 5W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT SW8320.2
CONTRACTUAL EXP. SW8320.4I
TOTAL 5W8320.0l
PURIFICATION
PERSONAL SERVICES5W8330.1
EQUIPMENT 3W8330.2'
CONTRACTUAL EXP. 3W8330.41
TOTAL 5W8330.0'
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES3W8340.1
EQUIPMENT 3W8340.21
CONTRACTUAL EXP. ;W8340.4I
TOTAL SW8340.0I
CONTINGENCY SW1990.4
EMPLOYEE BENEFITS
STATE RETIREMENT 3W9010.8
SOCIAL SECURITY SW9030.8
COMPENSATION INS. SW90 40 . 8
LIFE INSURANCE 519045.8
UNEMPLOYMENT INS. SW90 50 . 8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 949060.8
TOTAL 5W9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 5W9501.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL INTERFUND
TRANSFER
SW9699. 0
213.31
213.31
5.512.34
5.512.34
2,700.00
2,700.00
227.00
91.00
318.00
5.865.00
5,865.00
2,066.00
2,066.00
2,670.00
2,670.00
389.00
UNDISTRIBUTED
11.96
43
85.00
WATER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 1979
237.001
237.00!
1
1
1
5,733.00,
5,733.001
800.00
800.00
2,460.00'
2,460.00;
1,000.00;
li
237.00
237.00
5,733.00
5,733.00
800.00!
800.00
2,460.00
7.460.001
1,000.00
237.00
237.00
5,733.00
5,733.00
800.00
800.00
2.460.00
2.460.00
1,000.00
2,700.00 2,700.00 2,700.00
3,305.00
3,305.00
3,305.00
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SW9730.6
BUDGET NOTES SW9750.6
REVENUE ANTICI-
PATION NOTES SW9770.€
TOTAL SW9899.E
INTEREST
BOND ANTICIPATION
NOTES
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SW9730.7
SW9750.7
SW9770.7
SW9899.,7
SW9900.9
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
UNDISTRIBUTED
1,200.00
1,600.00
1,200.00
2,000.00
1,560.00
60.00
1+4
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTE
1979 1979 1979
1,200.00
1,200.00 1,200.00
1,500.00 1,500.0C 1,500.00
ACCOUNTS'
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES ON
WATER RENTS
WATER DISTRICT ESTIMATED REVENUES
OAKWOOD KNOLLS WATER DISTRICT
- BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197/ 1978 1979 1979 1973
SW2140
SW2142
SW2144
SW2148 117.00
9.762.00 9.480_00 9,4Fin_on 9,480.00 9,480.00
INTEREST AND
EARNINGS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
SW___
TOTAL WATER
- DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE I)'
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
328.42
100.00 100.00
160.00 160.00
100.00 100.00
160.00 160.00
10,207.00 9,740.00 9,740.00 9,740.00 9,740.00
UNEXPENDED BALANCE
1,653.00 3,795.00 3,795.00 3,795.00
4 5
ACCOUNTS
WATER DISTRICT APPROPRIATIONS
FLEETWOOD WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197,1 197. 197 9_ 197 9 1979
ADMINISTRATION
PERSONAL SERVI CES SW8310 . 1 265.93
EQUIPMENT 5W8310.2
CONTRACTUAL EXP. SW8310.4 38.52
TOTAL SW8310.01 304.45
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 5W8320.2
CONTRACTUAL EXP. 5W8320. J 7,767.37
TOTAL W8320.0
PURIFICATION
PERSONAL SERVI CES5W8330 . 1
EQUIPMENT 5W8330.2;
CONTRACTUAL EXP. SW8330.4�
TOTAL SW8330.0;
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICESSW8340.1
EQUIPMENT SW8340.2Lid .
CONTRACTUAL EXP. SW8340.4I
TOTAL SW8340.0
1 CONTINGENCY 5W1990.4
EMPLOYEE BENEFITS
STATE RETIREMENT S'W9010.8
'SOCIAL SECURITY 949030.81
COMPENSATION INS. SW90 40 . 8
LIFE INSURANCE S'19045.8
UNEMPLOYMENT INS . SW9050 .8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 49060.8
TOTAL SW919 9.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 3W9501.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL,INTERFUND
TRANSFER SW9699.0
l
2.135.10
1
535.00
50.00
585.00
6,552.00
2,893.00
198.00 198.00
396.00 396.00
594.00 594.00
6,424.001 6,424.00
1,135.00 1,135.00
198.00
396.00
594.00
6,424.00
1,135.00
1,116.00 5,575.00 5,575.00 5,575.00
UNDISTRIBUTED
21.26
1,500.00 1,500.00 1,500.00
122.00 12.00
43 A
12.00 12.00
4,060.00 4,060.00 4,060.00
. ,
ACCOUNTS
CODE
DEBT SERVICE PRIt,CIPAL
BOND ANTICIRATICN
NOTES SW9730.6
BUDGET NOTES. SW9750.
.REVENUE ANTICI-
PATION NOTES SW9770..
TOTAL SW9899.
INTEREST •
BOND ANTICIPATION'
NOTES
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
Sw9730.7
SW9750.r
sw9770.-/-
sw9999..r-
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
UNDISTRIBUTED
2.000.0C
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1979 1979
ADOPT
1979
2,000.00 2,100.00 2,100.00 2,100.00
840.00 510.00 510.00 510.00
2,0nn.or 2,840.00 2,610.00 2,610.00 2,610.00
2,780.0( 2,680.00 2,578.00 2,578.00
60.00 40.00 40.00
9,780.00, 2,740.00 2,618.00 2,618.00
5149900. (1 17,413.59 18,232.00
44A
24,528.00
24,528.00
2,578.00
40.00
2,618.00
24,528.00
L
ACCOUNTS
WATER DISTRICT ESTIMATED REVENUES
FLEETWOOD WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1972 197, 1971 197..3 197 9
METERED SALES SW2140 x,816.13 12.400.00 14.000.00 14,000.00 14,000.00
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 46.79 52.00 100.00 100.00 100.00
INTEREST AND
EARNINGS SW240 1 218.28
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
ERIES
ECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
TOTAL WATER
'DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
S W
200.00 200.00 200.00 200.00
1
10,081.20 ii 12,652.00 14,300.00 14,300.00 1 14,300.00
UNEXPENDED BALANCE
45A
.00 4,220.00 4,220.00 4,220.00
1
ACCOUNTS
WATER DISTRICT APPROPRIATIONS
TMA,,, BS WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_7 197 8 1979 197 9 197 9
ADMINISTRATION 1
PERSONAL SERVICES 5W8310 .3. 222.56 227.00
EQUIPMENT 5W8310.2 70.00
CONTRACTUAL EXP. 5W8310.4 114.00 93.00 228.00 228.00
TOTAL 3W8310.0 336.56 390.00 228.00 228.00
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 5W8320.2
CONTRACTUAL EXP. 5W8320.4 6,936.36 6,490.00 7,585.00 7,585.00 7,585.00
TOTAL 5W8320.0
PURIFICATION
PERSONAL SERVICES 3W8330.1
EQUIPMENT SW8330.2
CONTRACTUAL EXP. 3w8330.4 4.080.00 1.390.00 900.00 900.00 900.00
TOTAL SW8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICESSW8340.1
EQUIPMENT 3W8340.2
CONTRACTUAL EXP . 5148340 . 4 1 _7c5 no 1,902.00 1,902.00 1,902.00
TOTAL a w831+0 .0
CONTINGENCY 3W1990.4 I 853.00 853.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 3W90 10 . 8 11.96
SOCIAL SECURITY SW90 30 .8
COMPENSATION INS . SW90 40 . 8
LIFE INSURANCE S490 45 . 8
UNEMPLOYMENT INS . SW90 50 . 8
DISABILITY INS . SW9055.8
HOSPITAL AND
MEDICAL INS . 5490 60 . 8
TOTAL SW919 9.0 76.00
228.00
228.00
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SW9501.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL INTERFUND
TRANSFER SW9699.0
43 13
853.00
ACCOUNTS
CODE
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SW9730.6
BUDGET NOTES SW9750.E
REVENUE ANTICI-
PATION NOTES SW9770.E
TOTAL SW9899.6
INTEREST
BOND ANTICIPATION
NOTES 5W9730.7
BUDGET NOTES SW9750.7
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL SW9899,7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 19711
UNDISTRIBUTED
3,700.00 3,700.00
3.700.00 3,700.00
5,037.50 2,223.00
5,037.50
5W9900. C 20,102.00
2,223.00
16,524.00
44B
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197.2 1972
2,450.00 2,450.00
2,450.00
ADOPT
1971
1.450.00
2,450.00 2,450.00
3,281.00 3,281.00 3,281.00
3,281.00
3,281.00 3,281.00
17,199.00 17,199.00
17,199.00
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES ON
WATER RENTS
WATER DISTRICT ESTIMATED REVENUES
TALL TREES WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
COD 1974 197j 197 9 197 9 197 9
SW2140
SW2142
SW2144
Sw2148 155.40
11,414.50 11,248.00 11,248.00 11,248.00 11,248.00
INTEREST AND
EARNINGS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER (SPECIFY)
16;TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SW
40.91
11,610.81
55.00 120.00
60.00 100.00
120.00 120.00
100.00 100.00
11,363.00 11,468.00 11,468.00
UNEXPENDED BALANCE
45B
11,468.00
WATER DISTRICT APPROPRIATIONS
G ITRAL WAPPINGER WATER WATER DISTRICT
ACCOUNTS CODE
ADMINISTRATION
PERSONAL SERVICES3W8310.1
EQUIPMENT '5W8310.2
CONTRACTUAL EXP. SW8310.4
TOTAL 5W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 3W8320.21
CONTRACTUAL EXP. SW8320 . 4460,834.01
TOTAL :;W8320.0
PURIFICATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
ACTUAL
LAST
YEAR
1972
3,802.94
3.200.93
7,003.87
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES
EQUIPMENT
160 CONTRACTUAL EXP.
TOTAL
CONTINGENCY
SW8330.1
3W8330.2i
SW8330 . 21.836.77
5W8330.0
3W8340 . 1
SW8340.2
;W8340 .41 3.196.35
3W8340.0!
SW1990.4
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010.8
SOCIAL SECURITY SW9030.81
COMPENSATION INS. SW9040 .8
LIFE INSURANCE 949045.8
UNEMPLOYMENT INS. SW90 50.81
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 919060.8
TOTAL SW919 9.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 3W9501.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL INTERFUND
TRANSFER SW9699.0
BUDGET
THIS YEAR
AS
AMENDED
1978
6.045.00
200.00
2,139.00
8,384.00
61,230.00
5,525.00
20,770.00
UNDISTRIBUTED
178.93
97.66
1,341.00
43C
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1972 1979
4,263.00 4,263.00 4,263.00
4,914.00 4,914.00 4,914.00
9,177.00 9,177.00 9,177.00
57,871.00 57,871.00 57,871.00
4,672.00 4,672.00 4,672.00
1
70,313.00 70,313.00 7n.313.00
11,000.00 11,000.00 11,000.00
267.00 267.00
267.00
25,000.00 25,000.00 25,000.00
ACCOUNTS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197,2 197s
UNDISTRIBUTED
DEBT SERVICE PRIf"CIPAL
BOND ANTICIPATI(N
NOTES sw9730.6 71,000.00
BUDGET NOTES SW9750.E
REVENUE ANTICI-
PATION NOTES SW9770.E
TOTAL
sw9899.E. 71000.00
INTEREST
BOND ANTICIPATION
sw9730.7247,986.53
SW9750.7
NOTES
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL SW9899,7247,986.53
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
W9900.9
100,000.00
30,000.00
130,000.00
159,938.00
3,600.00
163,538.00
397,788.00
44c
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197.2 1979
ADOPTI
1979
104,000.00 104,000.00 104,000.00
32,200.00
32,200.00 32,200.00
136,200.00 136,200.00 136,200.00
154,407.00 154,407.00 154,407.00
2,850.00 2,850.00 2,850.00
157,257.00 157,257.00 157,257.00
471,757.00 471,757.00
471,757.00
'ACCOUNTS
WATER DISTRICT ESTIMATED REVENUES
CENTRAL WAPPINGER WATER D
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE L IMI NARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1977 197.s 1979 1979 1979
STRICT
METERED SALES SW2140 107,181.39 95,100.00 150,000.00150,000.00 150,000.00
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES 5W2144 2,175.00 2,500.00 600.00 600.00 600.00
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 757.08 650.00 1,700.00 1,700.00 1,700.00
INTEREST AND
EARNINGS SW240 1 2,961.00 1,000.00 1,000.00 1,000.00 1,000.00
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW26 55
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS SW2690
OTHER(SPECIFY)
BOND PREMIUM W 2,353.32
LTOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) 116,427.79 99,250.00 153,300.00 153,300.00 153,300.00
UNEXPENDED BALANCE
ESTIMATED WATER 1
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 5,000.00 25,000.00 25,000.00 25,000.00
45 C
WATER DISTRICT APPROPRIATIONS
• ARDMOBB WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,2 197,$ 197„9 197 9 1979
ADMINISTRATION
PERSONAL SERVICESSW8310.1
EQUIPMENT 5W8310.2
CONTRACTUAL EXP. SW8310.4,
TOTAL 5W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT SW8320.2
CONTRACTUAL EXP. SW8320 .800.00
TOTAL SW8320.0 I
PURIFICATION
PERSONAL SERVICESSW8330.11
EQUIPMENT 5W8330.2'
CONTRACTUAL EXP. 3148330.14
. TOTAL 3W8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES3W8340.1
EQUIPMENT SW8340.2I
CONTRACTUAL EXP. ;148340.41
TOTAL 3W8340.0I
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010.8
SOCIAL SECURITY 349030.8
COMPENSATION INS . SW9040 . 8
LIFE INSURANCE 4!9045.8
UNEMPLOYMENT INS.SW9050.8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 419060.8
TOTAL 3W9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 3W9501.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL INTERFUND
TRANSFER SW9699.0
UNDISTRIBUTED
43 D
800.00 800.00
ACCOUNTS CODE
DEBT SERVICE PRII‘CIPAL
BOND ANTICIPATION
NOTES SW9730.6
BUDGET NOTES SW9750.E
REVENUE ANTICI-
PATION NOTES SW9770.E
TOTAL 5w9899.E
INTEREST
BOND ANTICIPATIW
NOTES
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
sw9730.7
SwS750.7
SW9770.7
SW9899.7
SW9900. C
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 197 8
UNDISTRIBUTED
- 13,500.00
13,500.00
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET ADOPT
1979 1979 1979
13,250.00 13,250.00 13,250.00
16,371.00 16,371.00 16,371.00
16,371.00 16,371.00 16,371.00
WATER DISTRICT ESTIMATE) REVENUES
ARDMORE WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197..7 197 8 1972 197 9 1979
METERED SALES SW2140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION FOR LOSS 5W2690
OTHER (SPECIFY)
5 W
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
45 D
800.00
800.00 800.00
SEWER DISTRICT APPROPRIATIONS
ACCOUNTS CODE
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES SS 8110. 1
EQUIPMENT SS8110.2
CONTRACTUAL EXP. SS8110.4
TOTAL SS 81 10 .0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICESSS8120.1
EQUIPMENT 5S8120.2
CONTRACTUAL EXP. 558120.4
TOTAL 558120.0
SEWAGE TREATMENT
AND DISPOSAL
idPERSONAL SERVICES 5S8130 .1
EQUIPMENT 558130.2
CONTRACTUAL EXP. 5S8130.4
TOTAL 558130.0
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8
SOCIAL SECURITY 559030.8
COMPENSATION INS.5S9040.8
LIFE INSURANCE 559045.8
UNEMPLOYMENT INS.5S9050.8
DISABILITY INS. 5S9055.8
HOSPITAL AND
MEDICAL INS. 5S9060.8
TOTAL 5S9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
TOTAL INTERFUND
TRANSFER
SS9501 .9
SS9550.9
SS9699.0
MID POINT PARK
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1972 1978
602.86 568.00
29.751 310.00
632.611 878.00
4,029.001
4,029.001
1
26,738.33
26.738.331
1
16,532.001
16,532.001
UNDISTRIBUTED
30.12
1
28.00
58.12 151.001
47
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 1979
465.00
465.00
6,503.00
6,503.00
28,502.00
28,502.00
3,675.00
465.00
465.00
6,503.00
6,503.00
28,502.00
28,502.00
465.00
465.00
6.503.00
6.503.00
28,502.00
28,502.00 I
3,675.00 3,675.00
ACCOUNTS
SEWER FUND APPROPRIATIONS (CONTD.)
MID POINT PARK SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1971 197 s 197 9 197 9 1979
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SS9730.6.
BUDGET NOTES SS9750.6
REVENUE ANTICI-
PATION NOTES SS9770.6
TOTAL SS9899.6
INTEREST
BOND ANTICIPATION
NOTES SS 9730.7
BUDGET NOTES SS9750.7
REVENUE ANTICI-
PATION NOTES SS9770.7
TOTAL SS9899.7
TOTAL SEWER DIST.
APPROPRIATION -
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNDISTRIBUTED
900.00
900.00
900.00 900.00
900.00 9n4.00
1,315.00 1,315.00
1,315.00
1,315.00 1,315.00 1,315.00
27,429.06 25,390.00 41,360.00 41,360.00 41,360.00
1+8
SEWER DISTRICT ESTIMATED REVENUES
MID POINT PARK
ACCOUNTS CODE
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON.
SEWER RENTS SS2128
ACTUAL
LAS T
YEAR
1977_
SS2120 23,012.40
SS2122
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT
OTHER (SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUESCrRANS FER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SS2401
SS2650
SS2655
SS 2680,
SS2690
SS3901
SS
BUDGET
THIS YEAR
AS
AMENDED
1978
22,940.00
222.00 150.00
428.89 300.00.
2,653.33
26,316.62 23,390.00
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 197_9 1979
22,940.00 22,940.00 22.940.00
280.00 280.00 280.00
325.00 3.25.00 325.00
23,545.00 23,545.00 23,545.00
UNEXPEJDED BALANCE
49
ACCOUNTS
SEWER DISTRICT APPROPRIATIONS
FLEETWOOD SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197,j. 197$ 197 9 .197 9 1979
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP. SS1950.4
ADMINISTRATION
PERSONAL SERVICES SS8110.1 205.08 534.00
EQUIPMENT SS 8110.2 85.00
CONTRACTUAL EXP. SS8110.4 62.53 181.00
TOTAL SS 81 10 .0 267.611 800.00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS 8120. 1
EQUIPMENT 558120.2
CONTRACTUAL EXP. SS 8120.4 33,017.21
TOTAL 5S 8120 .0 33,017.21
10,565.00
10,565.00
198.00
396.00
594.00
9,340.00
9,340.00
198.00
396.00
594.00
9,340.00
9,340.00
198.00
396.00
594.00
9,340.00
9,340.00
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 558130 .1
EQUIPMENT 5S8130.2 1 1
CONTRACTUAL EXP. 5S8130.4 1 26,108.001 24,901.00 1 24,901.001 24,901.00
TOTAL 5S8130.0 1 26,108.00 24,901.00 1 24,901.00 24,901.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SS 90 10.8 . 21.26
SOCIAL SECURITY 5S9030 .8
COMPENSATION INS .5S9010.8
LIFE INSURANCE 5S9045.8
UNEMPLOYMENT INS.3S9050.8 1
DISABILITY INS. 559055.8
HOSPITAL AND
MEDICAL INS . 55 90 60 .8 25.001
• TOTAL 5S 919 9 .0 46.26 142.0 12.00 12.00 12.00
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SS9501.9.
CAPITAL PROJECT
FUND SS9550.9
-TOTAL INTERFUND
TRANSFER SS9699.0
47A
4,558.00 4,558.0C 4,558.00
SEWER FUND APPROPRIATIONS (CONTD.)
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
BOND ANTIC"IPATION
NOTES SS9730.6.
BUDGET NOTES . •SS9750.6
REVENUE ANTICI-
PATION NOTES SS9770.6
TOTAL SS9899.6
INTEREST
BOND ANTICIPATION
NOTES SS 9730.7
BUDGET NOTES SS9750.7
REVENUE ANTICI-
PATION NOTES SS9770.7
TOTAL SS9899,7
TOTAL SEWER DIST.
APPROPRIATION -
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
F1.RRTWOOD
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1972 1978
SEWER DISTRICT
UNDISTRIBUTED
1.200.00
3,200.00
4,380.00
3,200.00
1,285.00
4,485.00
4,200.00
4,380.00 4,200.00
40,911.08 46,320.00
48A
BUDGET
OFFICERS PRE --
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1978 1971
3,700.00
1,300.00
5,000.00
4,048.00
3,700.00
1,300.00
3.700.00
1,300.00
5,000.00 5,000.00
4,048.00
4,048.00
4,048.00 4,048.00 4,048.00
48,453.00 48,453.00 „48,453.00
ACCOUNTS
SEWER DISTRICT ESTIMATED REVENUES
FLEETWOOD. S E W E R DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-.
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
COD 197„1 197j 197 9 1979 197_9
SEWER RENTS SS2120 24,668.98 37,400.00
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 105.72 75.00
INTEREST AND
EARNINGS S S 2 40 1 202.40 140.00
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN-
SATION FOR LOSS 5S2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
5S
TOTAL SEWER DIST.
ESTIMATED
REVENUESCFRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
24,977.02 37,615.00
UNEXPE CED BALANCE
49 A
39,000.00 39,000.00 39,000.00
265.00
140.00
265.00 265.00
140.00 140.00
39,405.00 39,405.00
39,405.00
SEWER DISTRICT APPROPRIATIONS
ROCKINGHAM
ACCOUNTS. CODE
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP. SS1950.4
ADMINISTRATION
PERSONAL SERVICES SS8110.1
EQUIPMENT SS 8110. 2
CONTRACTUAL EXP. SS8110.4
TOTAL S58110.0
SEWAGECOLLECTING SYSTEM
PERSONAL SERVICESS68120.1
EQUIPMENT 5S8120.2
CONTRACTUAL EXP. 558120.4
TOTAL SS8120.0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES5S8130.1
EQUIPMENT 3S8130.2
CONTRACTUAL EXP. 5S8130.4
TOTAL SS 8130 .0
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8
SOCIAL SECURITY
COMPENSATION INS.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
HOSPITAL AND
MEDICAL INS.
TOTAL
3S 9030 .8
3S9040 .8
SS 9045.8
3S9050.8
559055.8
3S9060.8
SS 9199 .0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
~TOTAL INTERFUND
TRANSFER
SS9501 .9
SS9550.9
SS9699.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
1,345.28 1,078.00
247.00
48.00 900.00 I
1,393.28 2,225.00 I
84,240.641
84,240.641
UNDISTRIBUTED
•
57.54
SEWER DISTRICT
BUDGET
OFFICERS PRE
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 1979
2,439.00
2,439.00
2.439.00
2,439.00
2,439.00
2,439.00
21,875.00 26,700.00 26,700.00 26,700.00
21,875.00 26,700.00 26.700.00 26,700.00
63,986.00 I
63,986.00 1
100.00
157.54 365.00
47B
78,180.00
78,180.00
178,180.00 78,180.00
178,180.00 78,180.00
6,231.00 6,231.00 6,231.00
SEWER FUND APPROPRIATIONS (CONTD.)
ACCOUNTS CODE
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES SS9730.6.
BUDGET NOTES SS9750.6
REVENUE ANTICI-
PATION NOTES SS9770.6
TOTAL SS9899.6
INTEREST
BOND ANTICIPATION
NOTES SS9730.7
BUDGET NOTES SS9750.7
REVENUE ANTICI-
PATION NOTES SS9770.7
TOTAL SS9899.7
TOTAL SEWER DIST.
APPROPRIATION -
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ROCKINGHAM
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
UNDISTRIBUTED
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 .1979
85,791.46 91,476.00 113,550.00 113,550.00 113,550.
48 B
SEWER DISTRICT ESTIMATED REVENUES
ROCKINGHAN SEWER DTSTRICT
ACCOUNTS CODE
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,J 197 $
SS2120 72,909.34
SS2122 3,625.00
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT
OTHER (SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUES(rRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SS2401
SS2650
SS2655
SS2680.
SS2690
SS3901
SS
70,576.00
2,500.00
519.60 400.00
1,960.30 1,000.00
79,014.24 74,476.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 9 197 9 197 9
UNEXPENDED BALANCE
49B
72,000.00 72,000.00 72,000.00
650.00
1,000.00
650.00 650.00
1,000.00 1,000.00
73,650.00 73,650.00 73,650.00
39,900.00 39,900.00 39,900.00
ACCOUNTS
SEWED: DISTRICT APPROPRIATIONS
SEWER IMPROVEMENT #1 S E W F R DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1977 1978 1979 1979 1979
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES SS8110.1 139.12 454.00
EQUIPMENT SS 8110.2 1 80.00
CONTRACTUAL EXP . S5 8110 .4 62.18 1 202.00
TOTAL SS 81 10 .0 201.301 736.00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS 8120 . 1
EQUIPMENT 5S 8120 . 2
CONTRACTUAL EXP . SS 8120. 4 14,090.00
TOTAL SS 8120 _ 0 14,090.00
1,200.00
1,200.00
15,075.00
15,075.00
SEWAGE TREATMENT
AND DISPOSAL
LPERSONAL SERVICES SS8130 .1
EQUIPMENT 5S8130.2
CONTRACTUAL EXP. SS8130.4 70,588.83 74,120.00 74,115.00
TOTAL SS8130.0 70,588.83! 74.120.00 74,115.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RET I REMEN7 SS90 10.8 23.92
SOCIAL SECURITY 5S9030.8
COMPENSATION INS.5S9040.8
LIFE INSURANCE 559045.8
UNEMPLOYMENT INS . SS 90 50 .8
DISABILITY INS. sS9055.8
HOSPITAL AND
MEDICAL INS. SS9060.8
• TOTAL 559199.0 17_nn 141.00
INTERFUND TRANSFE
TRANSFER TO:
OTHER FUNDS SS9501.9
CAPITAL PROJECT
FUND SS9550.9
TOTAL INTERFUND
TRANSFER SS9699.0
47c
1,200.00 1,200.00
1,200.00 1,200.00
15,075.00 15,075.00
15,075.00 15,075.00
74,115.00 74,115.00
74,115.00 74,115.00
20,000.00 20,000.00 20,000.00
ACCOUNTS
SEWER FUND APPROPRIATIONS (CONTD,)
'SEWER IMPROVEMENT #1
BUDGET
THIS YEAR
AS
AMENDED
1971
ACTUAL
LAST
YEAR
CODE 1977
UNDISTRIBUTED
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION
NOTES S S9 730.6. 45, 800.00 113, 800.00
BUDGET NOTES SS 9 750.6
REVENUE ANTICI-
PATION NOTES SS9770.6
TOTAL SS9899.6
INTEREST
BOND ANTICIPATION
NOTES SS 9730.7
BUDGET NOTES SS9750.7
REVENUE ANTICI-
PATION NOTES SS9770.7
TOTAL
TOTAL SEWER DIST.
APPROPRIATION -
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SS9899.7 252,275.63 170,734.00
368,902.76 373,621.00
�$
c
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1971 197.2,
ADOPTEDul
'
1972.
114,850.00 114,850.00 114,850.00
173,842.00 173,842.00 173,842.00
404,946.00 404,946.00 404,946.00
t
SEWER DISTRICT ESTIMATED REVENUES
-ACCOUNTS CODE
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
RF.WRR TMPRQVF.MFNT !k1
BUDGET
ACTUAL THIS YEAR
LAST • AS
YEAR AMENDED
1977 1978
5S2120. 38,959.07 50,320.00
SS 2122 1,700.00 1,000.00
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT
OTHER (SPECIFY)
Serial Bond Premiums
TOTAL SEWER DIST.
ESTIMATED
REVENUESCrRANS FER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SS2401
SS2650
SS2655
SS2680,
SS 2690
SS3901
SS 2710
393.98 300.00
3,375.60 100.00
4,250.00
2,357.64
51,031.22 50,720.00
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 1979
UNEXPENDED BALANCE
49 C
60,000.00 60,000.00 60,000.00
700.00 700.00 700.00
600.00
400.00
600.00 600.00
400.00 400.00,
61,700.00 61,700.00
22,160.00 22,160.00
61,700.00
22,160.00
ACCOUNTS
SEWED: DISTRICT APPROPRIATIONS
WILDWOOD SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1977 1978 1979 1979 1979
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERT1r
CONTRACTUAL EXP. SS1950.4
ADMINISTRATION
PERSONAL SERVICES S5 81 10 . 1
EQUIPMENT SS8110.2
CONTRACTUAL EXP. SS8110.4
TOTAL SS 81 10 .0
602.92
602.92
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS8120.1
EQUIPMENT 358120.2
CONTRACTUAL EXP. SS 8120.4 30,077.19
TOTAL 5S8120.0 30,077.19
1,021.00
175.00
500.00
1,696.00
6,546.00
6,546.00
693.00
693.00
8,905.00
8,905.00
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 3S8130 . 1
LEQUIPMENT 3S8130.2 1 1
CONTRACTUAL EXP. 5S8130 .4 1 28.922.00 1 31,105.00
TOTAL 558130.0 1 28,922.00 1 31,105.00
i
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT 5590 10.8 54.05
SOCIAL SECURITY 3S9030.8
COMPENSATION INS . 5S 9040 .8
LIFE INSURANCE 5S9045.8
UNEMPLOYMENT INS . 5S9050.8 9050
DISABILITY INS . 559055.8
HOSPITAL AND
MEDICAL INS . 5S 9060 .8 50.00
• TOTAL 3S9199 .0 10,405.00
I NTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SS9501.9
CAPITAL PROJECT
FUND SS9550.9
''TOTAL INTERFUND
TRANSFER SS9699.0.
1
1
1
275.00 1
4 7 D
693.001 693.00
693.001 693.00
8,905.00 8,905.00
8,905.00 8,905.00
31,105.00 31.105.00
31,105.00 31,105.00
25,982.00 25,982.00 25,982.00
SEWER FUND APPROPRIATIONS (CONTD,)
.ACCOUNTS CODE
DEBT SERVICE PRINLIPAL
BOND ANTICIPATION
NOTES SS9730.6.
BUDGET NOTES SS9750.6
REVENUE ANTICI-
PATION NOTES SS9770.6
TOTAL SS9899.6
INTEREST
BOND ANTICIPATION
NOTES SS 9730.7
BUDGET NOTES SS9750.7
REVENUE ANTICI-
PATION NOTES SS9770.7
TOTAL SS9899,7
TOTAL SEWER DIST.
APPROPRIATION -
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
WILDWOOD
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
UiNDI STRIBUTED
30.000.00
13,000.00
30.000.0C__11.000.00
46,915.32 19,539.00
46,915.32 19,539.00
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1979 197 9
ADOPTED
1979
13,000.00 13,000.00 13,000.00
13.000.00 13,000.00 13,000.00
18,840.00
18,840.0Q 11.840.00
18,840.00 18,840.00 18,840.00
107,699.48 73,607.00 98,525.00 98,525.00 qR,,
48 D
SEWER DISTRICT ESTIMATED REVENUES
ACCOUNTS CODE
SEWER RENTS
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS _ SS2128
WILDWOOD
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1977 1978
SS2120 46,762.50
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT
OTHER (SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUESCI'RANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SS2401
SS2650
SS2655
SS 2680.
SS 2690
SS3901
SS
858.40
1,006.31
31,850.00
400.00
400.00
48,627.21 32,650.00
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1979 1979 197 9
UNEXPENDED BALANCE
49D
45,140.00 45,140.00 45,140.00
200.00
200.00 200.00
425.00 425.00
425.00
45,765.00 45,765.00 45,765.00
20,920.00 20,920.00 20,920.00
t
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
1978 1979 1979 1979
Budget Tentative Preliminary Adopted
Louis. D. Diehl, Supervisor 16,370.00 18,000.00
Leif Jensen, Councilman 3,975.00 4,375.00
Nicholas Johnson, Councilman 3,975.00 4,375.00
Bernice Mills, Councilwoman 3,975.00 4,375.00
Janet Reilly, Councilwoman 3,975.00 4,375.00
Elaine Snowden, Town Clerk 13,102.00 14,412.00
William Bulger, Town Justice 6,286.00 6,914.00
Vincent Francese, Town Justice 6,286.00 6,914.00
William Horton, Sup't. Highways 17,580.00 19,338.00
61
17,500.00
3,975.00
3,975.00
3,975.00
3,975.00
14,125.00
6,286.00
6,286.00
18,900.00
17,500.00
3,975.00
3,975.00
3,975.00
3,975.00
14,125.00
6,286.00
6,286.00
18,900.00
3
1
t‘i
Board has recommended that the application for rezoning be permitted so as to
change the said zoning classification to Office Research (OR) and
WHEREAS, a motion has been made that the zoning map be amended with respect
to the parcel more particularly described in the Schedule attached hereto;
NOW, THEREFORE, BE IT RESOLVED, that said zoning map amendment changing
the zoning classification of the parcel more particularly described in the
Schedule annexed hereto to Office Research (OR) and is hereby adopted, and
BE IT FURTHER RESOLVED that pursuant to the provision of General Municipal
Law Section 239-m the said amendment is approved for the following reasons:
ONE: That the position of the Dutchess County Planning Department is
based upon an erroneous factual premise - i.e. that the real property which
is the subject of this rezoning request is not in proximity to hamlet or
village center; that the proposed use of the premises for office research,
professional offices and offices is in proximity to a large apartment complex
and the hamlet of Chelsea.
TWO: That the economic and tax base of the Town will be improved by the
use of the premises pursuant to an Office Research zoning classification.
THREE: That notwithstanding the population of the Town, and in
particular, the population of the area of the Town in which the premises are
located, inadequate provision has been made within the Town zoning map for
professional offices and offices and office research as permitted by the
Office Research zoning classification.
FOURTH: That the Town of Wappinger Planning Board, based upon a site
inspection of the property by some of its members, as well as a review of the
information presented to it has, notwithstanding the Dutchess County Department
of Planning recommendation of July 21, 1978, recommended that the property
which is the subject of the application be changed to an Office Research zoning
classification.
Seconded by: Councilwoman Mills
Rell Call -Nate: 5 Ayes 0 Nays
A Public Hearing having been held by the Town Board of the Town of Wappinger
on an Ordinance on Developers Snow Plowing Maintenance on November 6th, 1978,
the matter was now placed before them for their consideration.
The following resolution was offered by COUNCILMAN JENSEN who moved its adoption:
WHEREAS, there have existed in the town subdivisions where homes have
been constructed prior to the acceptance of roads by the town, and such roads
have not been properly maintained by the developers thereof, creating conditions
of emergency when snow and ice was not removed and the roads were otherwise
impassable, and
WHEREAS, the town is authorized pursuant to Town Law Section 130 to enact
ordinances to protect and promote the health, safety and welfare of its citizens,
now, therefore,
BE IT ORDAINED by the Town Board of the Town of Wappinger as follows:
Section 1. Definition.
Developer: Any person, partnership, corporation or other entity engaged
in the development of real estate for which approval is required of the Town
Planning Board.
Section 2. Any developer who shall have tendered to the Town a performance
bond pursuant to Section 277 of the Tan Law or who shall have constructed roads
in a subdivision approved by the Town Planning Board shall, if such roads have
not been tendered and accepted by the town, maintain such roads in such a
condition as to make such roads passable at all times. Such condition shall
include but not be limited to the maintenance of such roads free and clear of
snow and ice, and the maintenance of such roads in such condition as to make
such roads accessible by passenger motor vehicles to any home within the
B76
877
subdivision for which a building permit has been issued.
Section 3. Any first violation of this ordinance shall be punishable
by a fine not exceeding $250.00; any subsequent violation by the same developer
shall be punishable by fines not exceeding $500.00
Seconded by: Councilwoman Reilly
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by COUNCILMAN JENSEN who moved its
adoption:
WHEREAS, the Town Superintendent of Highways has been requested to
remove snow from County road, and to sand or otherwise treat them for the
purpose of removing the danger of ice and snow, by the Commissioner of
Public Works of Dutchess County, in accordance with Article 6,• Section 135-a
of the Highway Law, now therefore be it
RESOLVED, that the Town Superintendent be and is herein authorized
to perform such work as is found necessary, at.the hourly rate as fixed by
the State Commissioner of Transportation for the renting and hiring of such
equipment, for the Winter season 1978-79.
Seconded by Councilman Johnson
Roll Call Vote: 5 Ayes 0 Nays
Mr. Diehl interrupted the Agenda to recognize Mr. James Pagones, Wappinger
County Legislator; he assumed he had just arrived from a County meeting and
perhaps had a report for the public.
Mr. Pagones informed those present that one item of importance considered at
the meeting was the Dutchess County Jail. There had been previous discussion
on this matter, renovation of the jail opposed to a complete new structure.
They agreed to request the County Executive to enter into an agreement with
the Facilities Development Corp. to conduct two studies, at a maximum cost of
$10,000; the first one was to check into possible renovation of the jail, the
other one to determine whether it was feasible for the County to build a complete
new structure; this action was by resolution. One resolution defeated requested
the State to grant a sales tax exemption to Senior Citizens 62 years old and
over who earn less than $7,000 yearly; the Legislators felt it would be
economically impossible to do this.
The following Resolution was offered by COUNCILMAN JENSEN who moved its
adoption:
WHEREAS, Mid -Hudson Auto Wreckers, Inc. has applied for a license
pursuant to an ordinance of the Town of Wappinger requiring licensing of
the activities and businesses of dealers in used auto parts and
WHEREAS, said application for a license was denied by the Town Clerk
and,
WHEREAS, pursuant to the provisions of Town Law Section 137, the Mid -
Hudson Auto Wreckers, Inc. applied to the Town Board for a hearing to review
the denial of its application for A. license and
878
WHEREAS, public hearings were conducted by the Town Board of the Town
of Wappinger on several evenings and
WHEREAS, after receiving all the evidence offered for and against the
issuance of said license and after due deliberation thereon,
BE IT RESOLVED that the application for a license by Mid -Hudson Auto
Wreckers, Inc. is granted subject to its observance of the following conditions:
1. No used vehicles of any description or other items of any
description shall be stored by the applicant within 50 feet
of any property line of the adjacent property owner Victor Chain.
2. The applicant shall provide and install permanent markers to
designate, with respect to the adjacent property of Victor Chain,
the 50 foot line beyond which no storage activities will be
permitted.
3. No stacking of cars will be permitted eiccept that stacking necessary
for crushing of vehicles, and in such instance, stacking shall not
continue for more than 15 days.
4. Fire lanes shall be provided and maintained in accordance with the
provision of the ordinance regulating used parts dealers, said
fire lanes to be designated and maintenance standards to be
provided by the Building Inspector and Zoning Administrator of
the Town of Wappinger.
5. The hours of operation of the auto yard: shall be from 7 a.m.
until 7 p.m. or as stated in present construction hour laws.
6. The applicant shall give 15 days notice to the Zoning Administrator
in advance as to those dates when cars are being crushed.
7. All crushing operations are to be undertaken in the approximate
center of the lands owned try the applicant which are being utilized
for storage purposes.
8. Any automobiles, trucks, debris, or any other items of any descrip-
tion presently being stored within 50 feet of any boundary line
shall be removed.
9. That the applicant shall continually maintain and improve the
evergreen growth along the property line of the adjacent property
of Chain and take those steps to promote the growth of evergreens
so as to provide a natural screening along said line.
10. A chain link fence along the property line of Victor Chain shall be
permitted to remain as situated.
BE IT FURTHER RESOLVED that all the conditions heretofore specified shall
be binding upon the applicant, its successors and assigns during 1978 and
during the subsequent periods for which a license is obtained by it, and
BE IT FURTHER RESOLVED that the conditions heretofore specified shall
be complied with no later than December 31st, 1978, and
BE IT FURTHER RESOLVED that the applicant shall conform its conduct
within those standards specified by all local laws and ordinances of the
Town of Wappinger, and
BE IT FURTHER RESOLVED that the Town Clerk shall issue a license to the
applicant for a period of one year retroactive to the date of his application
for a license upon being notified by the Zoning Administrator that the condi-
tions heretofore set forth have been complied with.
Seconded by: Councilwoman Mills
Roll Call Vote: 5 Ayes 0 Nays
879
The following resolution was offered by COUNCILMAN JENSEN who moved its
adoption:
RESOLVED, that Noel Thomas Slocum be and he hereby is appointed to
fill the vacancy on the Town of Wappinger Board of Assessment Review,
which has occurred by reason of the expiration of the term of Vincent
Brancato, and it is further
RESOLVED, that the said Noel Thomas Slocum is hereby appointed to the
said Town Board of Assessment Review for a term which shall expire on. the
30th day of September 1983.
Seconded by: Councilman Johnson
Roll Call Vote: 5 Ayes 0 Nays
Mr. Patrick Freer, Vice President of Shelter Mid -Hudson Properties, Inc.
was present to request the Town to take over Reggie Drive and Dara Lane.
The roads, he said, were acceptable to the Highway Superintendent. Upon
inspection, however, they did find encroachments and Mr. Freer contacted
the homeowners to remove them by Nov. 12, 1978. Some residents had complied
with the request, others had not. The street signs would be installed the
next day.
There was lengthy discussion on this matter and the Board felt there were
too many doubts for them to act on this tonight.
MR. JENSEN moved that all approvals and hold harmless agreements be submitted
by the next meeting, at which time the Board will act.
Seconded by Mr. Johnson
Roll Call Vote: 5 Ayes 0 Nays
Mr. Johnson asked Mr. Horton to make a survey to identify structures in the
right-of-way and also identify the property owner. They can then determine if
the Hold Harmless Agreement prepared by Mr. Adams can beused in some cases.
This will expedite action at next month's meeting .
A copy of a letter from Mr. Harold Brilliant, Chief of Wappingers Falls Police
to Councilman Johnson was received. This regarded a request for the Town's
eligibility for youth money. Mr. Johnson explained that there had been some
discussion on the Village and the Town joining on the position of a Youth
Officer. There is a possibility that the Village can use our eligibility for
matching funds for youth service monies, as theirs would be relatively small.
This was referred to the Attorney for his research and report back to the Board.
A request was received from Mr. Ryan for transfer as follows: From A1990.4
Contingency in the amount of $67.00, to A1910.4 Insurance, and From A1355.45
Assessment Board of Review, in the amount of $1,500., to A1355.4 Receiver of
Taxes.
1
MR. JOHNSON moved to approve the transfer as requested by Mr. Ryan.
Seconded by Supervisor Diehl
Roll Call Vote: 5 Ayes 0 Nays
A request was received from Tenavision Inc. for the return of a road opening
bond in the amount of $208 which was sent to the Highway Department, check
dated Oct. 14, 1977.
MR. JENSEN moved to return Road Opening Bond in the amount of $208.00 to
Tenavision Inc., at the recommendation of the Highway Superintendent.
Seconded by Councilwoman Reilly
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by COUNCILMAN JOHNSON who moved its
adoption:
RESOLVED, that the Town Board of the Town of Wappinger of the State of
New York elects to participate as a participating employer in the State
Employees Health Insurance Plan and to include in such plan its officers
and employees and to exclude from such plan its retired officers and
employees, subject to and in accordance with the provisions of Article XI
of the Civil Service Law and the Regulations governing the State Health
Insurance Plan, as presently existing or hereafteramended, together with
such provisions of the insurance contracts as may be approved by the
President of the Civil Service Commission and any administrative rule or.
directive governing the plan.
Seconded by Councilwoman Mills
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by COUNCILWOMAN MILLS who moved its
adoption:
RESOLVED, that all delinquent water and sewer bills in arrears as of
November 30, 1978 in: Oakwood Water District, Central Wappinger Water
Improvement Area, Fleetwood Water District, Tall Trees Water Improvement
Area, Wappinger Sewer Improvement #1, Wildwood Sewer District, Rockingham
Sewer District, Mid -Point Park Sewer District, Fleetwood Sewer District
and Watch Hill Sewer District, in. the Town of Wappinger be forwarded to
the County of Dutchess to be placed on the Tax Rolls of 1979. A list of
all delinquent charges will be forwarded to the County on November 30,
1978.
Seconded by: Councilman Jensen
Roll Call Vote: 5 Ayes 0 Nays
Mr. Gross, Attorney repreeeetifg°Nr. Charles Bannett, developer of the
Robinson Gardens Subdivision appealed to the Board to issue a temporary
Certificate of Occupancy on a single one family house located off Robinson
Lane on property owned by the corporation which property is presently before
the Town Planning''Board as Robinson Gardens Subdivision.
880
881
Dutchess County Department of Health approval had not been obtained because
of a mix-up between Anthony Rowan, the engineer representing the corporation,
the Town Engineer and the Highway Superintendent and the Department of Health
concerning the problem of who is to certify drainage calculations for the
property. Therefore, due to this non -approval of the Department of Health,
the Building Inspector denied the Certificate of Occupancy and recommended
appeal to the Town Board.
The Board agreed to table this until next month and Mr. Gross could, in the
meantime, attempt to resolve the problems that hindered the issuance of the
C.O.
A letter was received from Mr. Blair Adler, owner of Lot #7, Hiview Road in
the Town of Wappinger who wished to sell his property, however the sale was
dependent on a building permit. It appeared that the drainage system was
inadequate and he claimed that a building permit was denied. This was
previously referred to Mr. Lapar who reported that a Plot Plan had never been
presented to the Building Department, therefore, a denial of a building permit
could not have been made.
MR. JOHNSON moved that the Town Clerk send copy of Mr. Lapar's letter to Mr.
Adler so stating that a Plot Plan had not been presented and therefore a
permit could not have been denied; if and when such Plot Plan is submitted,
it will be given consideration.
Seconded by Mrs. Mills
Roll Call Vote: 5 Ayes 0 Nays
Mr. Richard Latsch, owner of Harwood Manor apartment complex in the Fleetwood
Manor Water and Sewer District, wrote to the Board complaining about the raise
of water and sewer rates in that district. He questioned why he was not
advised of this increase and claimed that most of his tenants were Senior
Citizens who could not afford these additional rates.
Mr. Diehl took issue with the comment regarding the Senior Citizens; they were
not paying those rates, he was. The rates he sets for rents include this
fee, therefore it would be up to him to make an allowance for these citizens.
He felt the only action they could take was to inform him that Public Hearings
on these rates were legally advertised and legally held and that was all the
Board could do. They cannot use taxpayers money to advertise other than in the
official newspaper, or personally contact him. This would be up to him to be
knowledgable of facts of interest to him in this Town (he lives in Rhinebeck)
and appear at the Hearings to object, if he so desires.
882
MR. JOHNSON moved to received this letter and place it on file.
Seconded by Mrs. Mills
Roll Call Vote: 5 Ayes 0 Nays
A letter was received from Dennis Truett, President of All Angels Civic
Association, -thanking the Board for the speedy completion of the road
construction at All Angels Road; he commented that the improvement had
increased the safety of that stretch of the road considerably. He did,
however, have some questions --one referenced to the original stop sign at
All Angels and Alpert Drive, which the Town had previously requested to
County to remove. This was still in position and Mr. Truett felt it should
be either removed or turned 90 degrees to effect the traffic on the old spur
of All Angels Hill Road, secondly he questioned to width of the extension of
Alpert Drive; the new road is 22 feet, the old intersection, 32 feet; residents
have difficulty turning into the narrow road especially when another vehicle
is waiting to proceed to All Angels Hill Road; thirdly, the conduit under All
Angels Hill Road adjacent to Lot #2 could be considered an attractive nuisance;
it is large enough for a child to crawl through, he asked that this be blocked.
The stop sign matter had been taken care of. Mr. Horton spoke to Mr. Anagnos
Senior Engineer from the Department of Public Works in Dutchess County about
the width of the extension and he agreed that it was difficult to turn, the
school busses were having trouble. Mr. Anagnos was going to check into this.
Item #3 referring to the conduit that was dangerous was also a County problem.
MR. JOHNSON moved that Mr. Truett's letter be sent to the County Department of
Public Works and a letter be sent to Mr. Truett advising him that Item #1 has
been taken care of and Items #2 and 3 have been referred to the County for
action.
Seconded by Mr. Jensen
Roll Call Vote: 5 Ayes 0 Nays
Three letters were received from the New York State Department of Environ-
mental Conservation --one on L&A Sewer District, one on Rockingham Farms
Sewer District and one on Oakwood Knolls Sewer District. There were letters
from Camo Pollution Control which would be taken up later, in the evening that
answered these reports.
MR. JOHNSON moved that these three reports be received and placed on file.
Seconded by Mrs. Reilly
Roll Call Vote: 5 Ayes 0 Nays
883
Reports were received from Camo Pollution Control, Inc. --the first referred
to hydrants in the Central Wappinger Water Area; one in the DeGarmo Hills Road
Rt. 376 area and two on Spook Hill Road had been repaired. The hydrant on
Dorett Drive revealed a hissing noise, but they could not observe a leak from
the ground level. They would periodically examine this hydrant for evidence
of leaking.
MR. JOHNSON moved to receive this report and place it on file.
Seconded by Mrs. Mills
Roll Call Vote: 5 Ayes 0 Nays
The second report from Camo referred to the air problem in the Hilltop
Water System. Mr. Johnson explained that this letter was Mr. Brusie's
response to the Board's direction to them to check the wells and the system
to determine where the air was getting into the system. They did find that
the air was entering the system through one of the pumps that was pumping
faster than normal. Hopefully, they corrected the problem.
MR. JOHNSON moved to receive this report and place it on•file.
Seconded by Mrs. Mills
Roll Call Vote: 5 Ayes 0 Nays
Mrs. Dehnhardt, 13 Pye Lane, being recognized by the Chair, complained that
the problem had not been corrected at her home; she still has air but not
regularly, it comes and goes. The Board directed that a letter be sent to
Camo Pollution Control to check this out.
The third report referred to the recent flow problem at the Oakwood Sewage
Treatment Plant. Enviro-Disc Corporation had run tests at this plant and
found disc fragments and septic sludge deposits being discharged into the
secondary clarifiers during the flushing process.
MR. JOHNSON moved to direct the Engineer to the Town to go to informal bid
for a manhole for a better Cleanout ad the Oakwood Sewer Treatment Plant and
report back to the Board.
Seconded by Mrs. Reilly
Roll Call Vote: 5 Ayes 0 Nays
The fourth report answered the letters from the New York State Department of
Environmental Conservation.
On the flow meter report --the flow meter had been calibrated for accuracy
by a representative of the Badger Meter Compay. The action would not
alleviate the problem of high constant flow readings created by the new
sand filters. The report on the Rockingham Sewage Treatment Plant stated
that the sludge piling on the plant site would be acceptable under certain
conditons--the original sludge deposits be leveled, disinfected and covered
with fill material and new sludge stock piles be removed by dump truck to a
disposal site. Further on this Plant, prior to the inspection of the receiving
stream downstream of the treatment plant, a Dutchess County Mosquito Control
crew had sprayed chemicals in the area which accounted for the cloudiness of
the receiving stream. On the L&A Filtration a correction was made and the
number two collector was again in service.
MR. JOHNSON moved that the reports from Camo Pollution be received and placed
on file.
Seconded by Mrs. Mills
Roll Call Vote: 5 Ayes 0 Nays
Two notices of public hearings were received --one from the Town of Poughkeepsie
on Amendments to the Zoning Ordinance and one from the Village of Wappingers
Falls on a variance request.
MR. JDNSEN.. moved to receive these notices and place them on file.
Seconded by Mrs. Mills
Roll Call Vote: 5 Ayes
A resignation was received from Louise Manger, a member of the Wappinger
Conservation Advisory Council.
MR. JENSEN moved to accept the resignation of Mrs. Manger from the Wappinger
Conservation Advisory Council and send her a letter of thanks for her service
to the Town.
Seconded by Mrs. Mills
Roll Call Vote: 5 Ayes 0 Nays
Mrs. O'Malley had requested to be on the Agenda to discuss Town dedication
possibility of Reggis Drive and Dara Lane. Although this was taken up earlier
in the meeting, she still wished to speak to the Board. She asked the Board
who owned the existing inhabited roads in the Spook Hill development, was it
Mr. Klein. Mr. Lapar answered that it was Shelter Mid -Hudson Properties, Inc.
She then asked what happens now that the performance bond has expired; she was
informed that he has to renew it at the day of expiration. It's merely an
extension, no public hearing required.
885
Mr. Richard Basom, 4 Long Court, Town of Wappinger wrote to the Board
complaining about the garbage collectors and the free hand they are allowed
to have when it comes to number of pickups and charges. He resented the fact
that they have areas to pick up, you cannot pick the company you want. He
wished to address the Board on letting a bid for rubbish franchise or regulation
of these collectors within the Town; before moving to New York State, this
was the method his town used. He was told by his collector that he has to
have two pickups a week and naturally an added charge was imposed; he had
no choice.
Mr. Diehl answered that the Board was trying to correct this situation;
first of all they were directing a resolution to the 1979 Dutchess County
Legislature asking for action on a county landfill. He had also researched
and obtained prices from the different collectors --they differed from the
figures quoted by Mr. Basom. They also claimed they would pick up anywhere
in this Town, they do not work by areas --the stipulation was that there be
other customers in the same area or he would have to impose a 50Q additional
charge. Mr. Jensen suggested sending a copy of Mr. Basom's letter to the
County Executive and County Legislators which he hoped would bring attention
to the fact that a landfill is badly needed. He also asked the Attorney to
research Mr. Basom's suggestions, does New York State allow this bidding by
the Town:,
The following resolution was offered by SUPERVISOR DIEHL who moved its
adoption:
RESOLVED, that the Dutchess County Executive Elect for 1979 and County
Legislators be again requested by the Town Board of the Town of Wappinger to
take immediate action to provide a County Landfill Site, not only for the T6wn of
Wappinger but for the entire County to prevent escalating costs to the
taxpayers.
Seconded by Councilwoman Mills
Roll Call Vote: 5 Ayes 0 Nays
A request was received from Lawrence Engineering, Widmer Road for permission
to connect one of the lots in the Trojan Homes Subdivision to the Oakwood
Sewer District. It appears he was stating the wrong district, presumably he
meant the Wildwood Sewer District.
Mr. Diehl directed that a letter be sent to Mr. Lawrence asking shim to
clarify the district, and if in doubt, he should contact the Engineer to the
Town for proper identification of the sewer district.
886
A letter was received from the Planning Board recommending that their
Board be designated as the administrator of S.E.A.R.A.
MR. DIEHL moved to advise the Planning Board that the Town Board did not
take action on this request but they will consider it at the next Board
meeting.
Seconded by Mrs. Reilly
Roll Call Vote: 5 Ayes 0 Nays
Under Committee Reports, Mr. Jensen reported on a Tri -Municipal Commissiaa
meeting held November 9th; they had in attendance the Environmental Consultants
who are doing the Environmental Impact Study. They had met with engineers from
the EPA and DEC on the implementation of a survey of additional work that was
requested in May; they waited six months to call a meeting even though the
Commission had expedited this additional work. It also looked to him that
the EPA and DEC was once again delaying the Tri -Municipal Project; they are
now asking for additional surveys, one of them being a questionaire to be
sent out to some 10,000 residents included in the Tri -Municipal Improvement
Area and include newspaper and radio coverage, collect and analyze the
questionaires from Stage I, take soil samples to verify soil and rock conditions
in all identified sewerage problem area and other additional items that would
hinder their progress. He and the Commission were very disturbed.
He also reported that the Town Board had made a tour of the water and suer
plant with the Operators and Engineer to actually see some of the problems
in the present facilities; they intended to make a practice of this so that
they would all have a better understanding of problems that arise from time
to time.
Mrs. Mills had made an inspection of the parking facilities at the Chelsea
Fire District which was prompted by their request for restrictions on parking
on the East side of Liberty Street from Broadway south to the Methodist Church.
She could not see that they were in any dire need of any restrictions on
parking, there seemed to be more than ample space for the firemen.
Mr. Diehl had also visited the site and concurred with Mrs. Mills.
MRS. MILLS moved to direct a letter to the Chelsea Fire District in care of
Mr. George Robinson, Secr-Treas. informing them that two members of. the
Board had visited the area and found no apparent need for the requested
parking restrictions and would they .please further clarify this request.
Seconded by Mr. Diehl
Roll Call Vote: 5 Ayes 0 Nays
887
Mr. Johnson, on the Water and Sewer Committee, reported that he had checked
with Mr. Lapar who informed him that the Water Guard System was in progress
at the Rockingham Plant. Mr. Lapar was expecting a progress report from
Camo on this.
He felt it was time for the Town to prepare plans for improvements to the
plants for submission to the EDA for a possible grant.
Mr. Johnson then asked for a progress report on Mr. George Lieberman who
was hired by the Highway Superintendent on a part-time basis to help with
hydrant repairs. He asked that these reports be submitted each month in
time for the Board meeting.
Mr. Diehl spoke in regard to the Fleetwood Fence Encroachment and asked Mr.
Adams for direction on this matter.
Mr. Diehl also reported on incidents of hunting at Reese Park, there was a
question of authority and if it had to be posted or not. He asked Mr. Adams
for direction on this matter, also.
Under Unfinished Business, a letter had been received from Mr. Spratt in regard
to a request from the Town Board asking the County to take over Widmer Road
and maintain it as a County road. He responded that the County Legislature
would have to direct this action; his office could not do it on their own.
MR. JOHNSON moved that our County Legislators be requested to push this
matter by resolution to the County Legislature for action.
Seconded by Mrs. Mills
Roll Call Vote: 5 Ayes 0 Nays
Mr. Lapar reported on the matter of the replacement of a pump at the residence
of Dr. Boris, Michael Drive. It was decided, during the design of the Wappinger
Sewer Improvement #1, that the Town would make a one time expenditure toward
the purchase of a house pump and then it would be the responsibility of the
individual house owner. There had been some discussion about reduced rates
but no further information had been found on this matter.
MR. JOHNSON moved that no action be taken on this tonight and that the
Engineer be directed to research further on the matter and report back to the
Board.
Seconded by Mrs. Mills
Roll Call Vote: 4 Ayes 0 Nays (Mr. Diehl left the meeting due to illness)
888
A second report from Mr. Lapar on Unfinished Business referred to the
matter of Town of Wappinger vs. Longhitano. He reported that his research
showed no vehicle of conveyance from present or previous owner of the property
on which the pump station was situated. There had been an action against
Longhitano for damage as a result of severing electrical service at the
Davco Pump Station on Baldwin Place. An offer of settlement had been
received in the amount of $214.75, half of the amount the Town had expended.
The Town had then referred this matter to Mr. Lapar for review and recommenda-
tion.
MRS. MILLS moved to refer this matter to Mr. Adams for clarification.
Seconded by Mrs. Reilly
Roll Call Vote: 4 Ayes 0 Nays
The Town Clerk had received recommendations from the County and the Town
Planning Boards on the rezoning request of Sheraton Enterprises from residential
to LB designation. This was located on the westerly side of Route 9 inter-
secting Osborne Hill Road.
MR. JOHNSON moved to direct the Attorney to research the idea of recreational
zoning.
Seconded by Mrs. Reilly
Roll Call Vote: 4 Ayes 0 Nays
MRS. MILLS moved to adjourn the meeting, seconded by Mr. Johnson and carried.
The Meeting adjourned at 10:49 P.M.
Reg. Mtg. 11/13/78
aLuizA
Elaine H. Snowden
Town Clerk