1977-11-14 RGMAGENDA
TOWN BOARD
TOWN OF WAPPINGER
NOVEMBER 14, 1977
1. SUPERVISOR CALL MEETING TO ORDER
2. ROLL CALL
3. ACCEPT MINUTES
Special, October 5, 1977
4. REPORTS OF OFFICERS
Town Justices Bldg & Zoning Receiver of Taxes
5. RESOLUTIONS
1. Adoption of Budget of 1978
2. Snow Removal - County
3. Delinquent Sewer & Water Bills
4. Lease for Assessors Office
6. PETITIONS & COMMUNICATIONS
a. Mr. & Mrs. Howell Lunn, Jr. re: appearance of pump station
on Top O'Hill Rd.
b. Peter Tavolacci for S. Ford & R. Rapp requesting release of
Naro Subdivision Bond
c. Aaron Puretz requests permission for property of Adams & Puretz
to be considered to be part of Oakwood Water & Sewer
d. Arnie Schwartz request permission to hook up to the Wildwood
Sewer System (Costello property)
e. NYSDOT re: Speed limit reductionrequest of Town for Spook
Hill Rd.
f. Planning Board; re: Cranberry Hills Dev.-DOT recommendation
for additional Traffic Signals
g. Summons with Notice served on Town Clerk re: Envirodisc Corp.
vs Town of Wappinger & Hall & Company, Inc.
h. R. E. Lapar Reports:
1. Bids for CWW, White Gates Meter Pit
2. Hook-up for Mr. Zuk, Spook Hill Rd., Water & Sewer
3. Wappinger Storm Sewer Contract #8 recommendation for
release of 1 yr. retainage
4. Vorndran-Deer Run Drainage Project, recommendation for
release of 1 yr. retainage
i. Letter from D. & C. Mellia requesting breakdown of how taxes
are used.
7. COMMITTEE REPORTS
a. Sup. Diehl re: reimbursement to Mrs. Patterson for Roter Rooter
b. Sup. Diehl re: Speed limit signs in Cedar Hill Area
8. UNFINISHED BUSINESS
a. Attorneys report on maintenance responsibility for Traffic Lights;
b. Attorneys response to Attorney for A. Cinelli
9. NEW BUSINESS
10. ADJOURNMENT
The Regular Bimonthly Meeting of the Town Board of the Town of
Wappinger was held on November 14, 1977 at 8:00 P.M. at the Town
Hall, Mill Street, Wappingers Falls, New York.
Supervisor Diehl called the meeting to order at 8:02 P.M.
Present:
Louis Diehl, Supervisor
Leif Jensen, Councilman
Nicholas Johnson, Councilman
Frank Versace, Councilman
Elaine Snowden, Town Clerk
Absent:
Louis Clausen, Councilman
Others Present:
William Horton, Superintendent of Highways
Rudolph Lapar, Engineer to the Town
Jon H. Adams, Attorney
The Minutes of the October 5, 1977 Special Meeting having been
previously sent to the Town Board members, were now placed before
them for their approval.
MR. JOHNSON moved the Minutes of the October 5, 1977 Special
Meeting, as submitted by the Town Clerk be and they are hereby
approved.
Seconded by Mr. Jensen.
Roll Call Vote: 4 Ayes 0 Nays
Reports for the month of October were received from the Town
Justices, Building Inspector and Zoning Administrator, Receiver
of Taxes.
MR. JENSEN moved the Reports from the Town Justices, Building
Inspector, Zoning Administrator and Receiver of Taxes for the month
of October be accepted and placed on file.
Seconded by Mr. Johnson
Roll Call Vote: 4 Ayes 0 Nays
513
A Public Hearing having been held on November 7, 1977, on the
Town of Wappinger Budget for the fiscal year 1978, which included
the Federal Revenue Sharing Budget, the matter was placed before
the Board for their consideration.
Mr. Diehl remarked that in regard to the Budget, Mr. Ryan has
changed the account for Town Board (A1010.1) which does not
reflect a raise for the Councilmen. Mr. Ryan concurred that,
subject to the action of the Board, the Budget had been refigured,
and if it was the pleasure of the Board to eliminate the cost of
living increases for the Board members, the rate would be reduced
by 4 in both General Town and Part Town. He added that there was
one other question raised at the Public Hearing, that being about
the radio contract. He quoted from the New York State regulations
for budget preparation and concluded that the radio contracts were
properly itemized in the appropriate section of the budget.
Mr. Versace stated that at last months meeting he had requested
the total amount of transfers to CWW, a portion of which was from
the capital fund within CWW and the other was a borrowing of $58,000
from WSI#1, he wanted to know what the total indebtedness was of
CWW, plus, if there was any provision for the repayment of that
within this budget. Mr. Ryan indicated that $30,000 of the borrow-
ing for the interest payment that was paid as of the end of last
month is budgeted for 1978 and a like sum will also be appropriated
for 1979 without impacting the rates. Mr. Versace asked if there
was a total of over $100,000 for CWW, $58,000 in October and some
months past (May) a transfer of some capital too? Mr. Ryan stated
Mr. Versace was talking of the same thing. Mr. Versace said no he
was talking of two different things, there had been previously
borrowed some $66,000 for CWW and $51,000 from their respective
capital accounts, and October, $58,000 borrowed for CWW from WSI#1.
Mr. Ryan then read an accounting of all the transfers from district
to district and indebtedness of various sewer and water districts,
noting which were being satisfied this year, the ones to be satisfied
514
in 78 and those that there were no provisions , for repayment in '78.
Mr. Versace requested receipt of the list Mr. Ryan had given.
The following Resolution was offered by SUPERVISOR DIEHL 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 the Preliminary Budget
be amended by making the following change therein;
That the appropriation for Town Board, Account 51010.1 be
reduced from $17,012.00 to $15,900°00 and be it
FURTHER RESOLVED, that such Preliminary Budget as herein-
before amended, be and hereby is adopted as the Annual Budget of
this Town for the fiscal year beginning on the first day of January
1978, 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 Super-
visor of the Town of Wappinger to be presented by him to the County
Board of Legislators of Dutchess County.
Seconded by Mr. Johnson
Roll Call Vote:
Councilman Clausen Absent
Councilman Jensen Aye
Councilman Johnson Aye
Councilman Versace Nay
Supervisor Diehl Aye
Resolution Duly Adopted
Mr. Versace asked Mr. Ryan if he had the figures of a total percent-
age increase of 7% salaries including the benefit package. Mr. Ryan
indicated he did not at this time.
Mr. Diehl noted at this time that Mr. Ryan had been informed that
two of our financial consultants in New York have left their
previous concern and have formed a new concern. They are the two
principal men who have worked with the Town of Wappinger (the third,
Frank Bertolini has gone into retirement). The new firm is Munistat
Inc. be designated as the Financial Consultants for the Town of
Wappinger.
515
Seconded by Mr. Jensen
Roll Call Vote:
Councilman Clausen Absent
Councilman Jensen Aye
Councilman Johnson Aye
Councilman Versace Aye
Supervisor Diehl Aye
The Resolution for Snow Removal by the Town on County roads was
placed before the Board.
It was noted by Mr. Horton that the two County roads the Town
would be responsible for this year would be Chelsea Road and
Creek Road, and he further recommended the Board adopt the Resolu-
tion.
The following Resolution was offered by COUNCILMAN JENSEN, who
movedits adoption:
WHEREAS, the Town Superintendent of Highways has been requested
to remove snow from County roads, 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 1977-78.
Seconded by Councilman Johnson
Roll Call Vote: 4 Ayes 0 Nays
The following Resolution was offered by COUNCILMAN JOHNSON who
moved its adoption:
WHEREAS, the Town of Wappinger is presently occupying
premises on East Main Street, Wappingers Falls, New York, owned
by Harvey Miller, D.D.S., and
WHEREAS, the Town desires to renew said lease for a 'period
commencing January 1, 1978 for a period of two (2) years at a
monthly rent of $300.00 per month,
NOW, THEREFORE, BE IT RESOLVED that the Supervisor is hereby
authorized and directed to execute said lease.
Seconded by: Councilman Jensen
Roll Call Vote: 4 Ayes Mr. Clausen ---Absent
t1 G
Supervisor Diehl recognized Charles Cortellino for a report
regarding the Cablevision Franchise. Mr. Cortellino stated that
the information he has now, and having spoken to residents of the
Town, he doesn't think their services are satisfactory enough to
give U.S. Cablevision what they are asking for, and he therefore
requests that the Town Board set up a public hearing to let the
citizens speak for themselves. His preliminary recommendation
would be just to extend their franchise for one year, and in the
meantime see if the Town can't obtain for the citizens better service
of a competitor. He elaborated on reception and programming and
mentioned his inspection trip to view their installations which was
a disappointment and for the hour and a half he spent, he couldn't
determine whether Mt. Beacon was giving us a better signal than
what we get from Cider Mill Loop. He again reaffirmed his sug-
gestion for a hearing to get greater imput and to contemplate
perhaps, can we contract for better service at the same price.
If we wait too long, someone else may not want to come in. It
was suggested an Informational Hearing be held first, prior to
scheduling a formal public hearing on the franchise.
The Board agreed to hold an Informational Hearing on CATV at 7:30 P.M.
at the Town Hall, on November 28, 1977.
The following Resolution was offered by COUNCILMAN JOHNSON who
moved its adoption:
RESOLVED, that all delinquent water and sewer bills in
arrears as of December 1, 1977 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, in the Town of Wappinger
be forwarded to the County of Dutchess to be placed on the Tax
Rolls of 1977. A list of all delinquent charges will be forwarded
to the County on December 1, 1977.
Seconded by: Councilman Jensen
Roll Call Vote: 4 Ayes Mr. Clausen --Absent
511
The following Local Law was introduced by COUNCILMAN JOHNSON:
BE IT ENACTED by the Town Board of the Town of Wappinger as
follows:
Section 1: No vehicle shall park or stand and no person
shall cause a vehicle to park or stand on the following street
of the Town:
Beginning at the intersection of Osborne Hill Road
(C.R. 35) and Ketchamtown Road and proceeding westerly
along Ketchamtown Road for a distance of 500+ feet.
Section IIs Anyone who shall violate any provision of
this local law shall upon conviction, be subject to a fine not
to exceed Twenty -Five ($25.00) Dollars, as determined by the
Court.
Section III: This local law shall take effect immediately
following filing with .the Secretary of State.
The following Resolution was introduced by COUNCILMAN JOHNSON,
who moved its adoption:
WHEREAS, there has been duly presented and introduced at a
meeting of this Town Board held on November 14, 1977, a proposed
Local Law entitled "A Local Law Limiting Parking and Standing of
Vehicles of Certain Streets in the Town of Wappinger" and
WHEREAS, the provisions of the Municipal Home Rule Law
require that no Local Law shall be passed by the Legislative body
of the Town until a Public Hearing thereon has been held before
such body.
NOW, THEREFORE, be it resolved as follows:
1. That a Public Hearing shall be held on the said proposed
Local Law by the Town Board of the Town of Wappinger on the 28th day
of November 1977 at 7:15 P.M. on such day at the Town Hall, Mill
Street, in the Village of Wappingers Falls, Town of Wappinger,
Dutchess County, New York.
2. That at least five (5) days notice of such hearing shall
be given by the Town Clerk of the Town of Wappinger by the due posting
thereof upon the bulletin board maintained by said Town Clerk in the
Town Hall and by publishing such notice at least once in the official
newspaper of the Town of Wappinger.
Seconded by Mr. Jensen
Roll Call Vote:
Councilman Clausen Absent
Councilman Jensen Ave
Councilman Johnson Ave
Councilman Versace Ave
Supervisor Diehl Ave
Mary Schmalz, being recognized by the Chair, stated that she
needed a resolution to apply to the Dutchess County Youth Board
for funding for the State funds for 1978.
1
,618
The following Resolution was offered by SUPERVISOR DIEHL who
moved its adoption:
WHEREAS, the Town of Wappinger desires to apply to the
Dutchess County Youth Board for inclusion in the Comprehensive
Plan for youth services and recreation in Dutchess County and
therefore be eligible for reimbursement from the New York State
Division for Youth,
NOW, -THEREFORE, BE IT RESOLVED that said Town of Wappinger
will comply with the rules and regulations as set forth by the
State Division for Youth in "Guidelines for Comprehensive Youth
Services Planning".
Seconded by Councilman Johnson
Roll Call Vote: 4 Ayes Mr. Clausen-- Absent
A letter was received from Mr. & Mrs. Howell Lunn, Jr. 16 Top O'Hill
Road, requesting that the appa-rance of the pumping station across
the street from their property. They feel it is an eyesore, and
detracts from the beauty of an otherwise beautiful neighborhood.
It is their hope that the Town will see fit to do something to
alter the appearance of it.
Mr. Diehl stated that he should like to refer it to Mr. Johnson
since he lives in that area.
Mr. Johnson commented that he believed there was some money in
the budget in the beautification account with which some trees
and/or shrubs could be purchased. At any rate, he would report
back at the next meeting and also contact Mrs. Lunn.
The following letter was received:
10/28/77
Gentlemen:
Reference the following piece of property as described on
.the 1977 school tax bill.
Name:
Adams, Eugene J. & Aaron L. Puretz
94 Sutin Place
Spring Valley, N.Y. 10977
Grid: 19-6158-04-894014-00
Loc: Myers Corners Road
Desc.: 5.804 acres
I hereby request we be considered and approved the right to
be part of the Oakwood Knolls Subdivision with both water and
sewerage. Please advise.
Very truly yours,
Aaron Puretz
MR. JOHNSON moved that Mr. Puretz request be referred to Mr. Lapar
and the Dutchess County Department of Health for their recommenda=
tions for reports at the December meeting.
519
Seconded by Mr. Versace
Roll Call Vote: 4 Ayes 0 Nays
The following letter was received:
Mr. Lou Diehl
Wappingers Town Hall
Mill Street
Wappingers Falls, New York
Dear Mr. Diehl,
27 Plymouth Road
Fishkill, New York
October 17, 1977
I would like to petition for the permission to hook-up
to the sewer system in Wildwood Drive. The property is on
Widmer Road, tax map #19 6258 01 106612, and is presently
owned by William and Diane Costello who are both aware that
I am sending you this letter.
At present the property size is
would be divided into two parcels of
Each parcel would be 80 feet and 210
It is for these parcels that I would
for hooking into the sewer system.
260 feet by 340 feet. It
130 feet by 340 feet apiece.
feet from Wildwood Drive.
like to have permission
Atlas Water has already indicated that this would not be
any problem for them and have given me a run down of all costs
involved with hooking into their water line.
Thank you very much for your time and consideration.
Sincerely yours,
s/ Arnie Schwartz
MR. JENSEN moved to refer the request to the Dutchess County
Department of Health for their review and recommendations.
Seconded by Mr. Versace
Roll Call Vote: 4 Ayes 0 Nays
A letter was received from Jim Barnack Civil Engineer with the
New York State Department of Transportation Traffic Division
regarding the Town's request for a reduced speed limit on Spook
Hill Road.
Mr. Diehl recommended the matter be held over to the next regular
meeting to see if any further reports are received.
The following communications were received:
October 11, 1977
Howard A. Kelly, Jr. Assoc.
37 Fair St.
Carmel, N.Y. 10512
Attn: Mr. Gary A. Tretcch
Re: Cranberry Hills Devel., Town of Wappinger, CR 93
Dear Mr. Tretsch:
A review of revised plans submitted July 29, 1977 has been
completed and we offer the following comments:
1. Proposed subdivision access road at Myers Corners
intersection requires a revision in the turning
radius. Increase northbound radii from 25 ft to
33 ft. and decrease southbound from 75 ft to 34 ft.
(See copy of attached plan detailed in red.)
2. Due to proposed construction of 550 homes, fore-
see necessity for installation of traffic signals
at both Myers Corners (Kent Rd.) and New Hackensack
(Widmer Rd.) intersections. New York State Vehicle
and Traffic Law designates the townships and not the
county as responsible for erection and maintenance of
traffic signals on county road. The town may require
that the developer bear the expense for construction
of signals at such time as increased volume of traffic
warrants installation. At that time the Department of
Public Works will review plans and issue construction
permits to the developer stating specifications and
conditions.
3. The intersection of New Hackensack Road and Widmer
Road may require a change in geometric design to
accommodate increased volume of northbound traffic and
erection of traffic signal.
4. Recommend a study be made regarding the impact of
drainage flowing westerly to culverts under CR 93
west of Losee Road. The county and town have
experienced drainage problems at this location.
Upon submission of revised plans and your response to a
drainage study, we will consider your application for final
approval.
Very truly yours,
By: Timothy A. Grimont
Asst. Engineer (Acting)
October 25th, 1977
Town Board, Town of Wappinger
Mill Street
Wappingers Falls, NY
RE: Cranberry Hills Development - Letter dated 10/11/77 from
the Dutchess County Department of Public Works
Gentlemen:
Enclosed for your review and comments is a copy of the
above-mentioned letter.
Specifically, the Planning Board would appreciate it if you
would advise them if you are in agreement with this letter
regarding the installation of two additional traffic signals on
County roads.
The Planning Board would appreciate a response at your
earliest convenience.
;$2I
Thank you for your consideration.
Very truly yours,
s/ Betty -Ann Russ, Secr.
T/W Planning Board
Mr. Diehl commented that he believed the Board has said that
traffic signals would certainly be installed when and if necessary.
He doesn't know what else should be said, other than reaffirm the
fact that the Board has considered it, and its part of the Board's
recommendation that the_7 would be put there when and if the devel1140
-
opment becomes a reality. Mr. Jensen commented it was a previous
understanding with the Planning Board, but possibly a letter to
the Planning Board telling them that it is the intention of the
Board when and if said development does move, would suffice. It
was agreed a letter be sent to the Planning Board reaffirming the
Town Board's intentions.
The Town Clerk informed the Board that she had been served on
November 3, 1977 with a summons with Notice by Envirodisc Corp.
against the Town of Wappinger and Hall & Co. (the object of the
action is Foreclosure of a Public Improvement Lien - the relief
sought is money damages).
MR. JOHNSON moved that Allen E. Rappleyea, Attorney, be appointed
to answer and defend this action on behalf of the Town of Wappinger.
Seconded by Mr. Jensen
Roll Call Vote: 4 Ayes 0 Nays
The following report was received:
October 19, 1977
Town Board, Town of Wappinger
Mill Street
Wappingers Falls, N.Y.
Re: Central Wappinger Water Imp.
White Gates Meter Pit Contract &
Wappinger Storm Sewer Contract #10
Dear Board Members:
On October 13, 1977, bids were received and opened by the
Town Clerk. The results were as follows:
Central Wapp. Water
White Gates Meter Pit
Wilson Excv. Inc. $ 9,874.00
Dave Alexander, Inc. 12,000.00
Joseph Ruscitti, Inc. 7,500.00
Wapp
Storm Sewer Total
Contr. #10
$49,779.00
50,930.00
69,277.00
$59,653.00
62,930.00
76,777.00
1322
We have checked the bids and have found all bids to be in order.
We, therefore recommend that the White Gates Meter Pit Contract
be awarded to Joseph Ruscitti, Inc. for $7,500.00 and the
Wappinger Storm Sewer -Contract #10 be awarded to Wilson Excavators,
Inc. for $49,779.00. A Bid Sheet is included for your persual.
If you have any questions please call the office. Thank you.
Very truly yours,
s/ Rudolph E. Lapar, P.E.
MR. DIEHL moved to award the contract to Joseph Ruscitti, Inc.
as low bidder at $7,500.00 for CWW White Gates Meter Pit, and
authorize the Supervisor to sign the contract.
Seconded by Mr. Jensen.
Roll Call Vote: 4 Ayes 0 Nays
The second bid for Wappinger Storm Sewer Contract #10 (for the
remainder of Kent Road between Cady Lane and Ye Olde Apple Orchard)
was discussed, and Mr. Diehl finally recommended that before
awarding this bid to the low bidder, that the availability of
funds, or the proper bonding, be checked, and the matter be
placed on the December Agenda.
The following report was received:
November 14, 1977
Town Board,
Town of Wappinger
Mill Street
Wappingers Falls, N.Y.
Re: Project #NY -01-51-26277
Dear Board Members:
Enclosed please find a copy of the bid tabulation sheet for
the above project, Central Wappinger Water Improvement - Contract
#10 - Fire Hydrant Additions.
the The bids were opened on November 4, 1977 at 11:00 A.M., by the
Town Clerk, Mrs. Elaine Snowden.
obio
The apparent low bidder is Wilson Excavators, Inc. for the
amount of $89,850. All bids received were checked by this
office and were found to be correct. The Engineer's estimate
for this project was $93,000.
We, therefore, recommend that the contract be awarded to Wilson
Excavators, Inc., the apparent low bidder for the amount of
$89,850.
Very truly yours,
s/ Joseph E. Paggi, Jr.
Engineer
523
MR. JOHNSON moved that Wilson Excavators, Inc., as low bidder
be awarded the contract for CWW Improvement Contract #10 - Fire
Hydrant Additions for Project #NY -O1-51-26277, for the amount of
$89,850.00 and that the Supervisor be authorized and directed to
sign the contract.
Seconded by Mr. Jensen.
Roll Call Vote: 4 Ayes 0 Nays
A letter was received by Supervisor Diehl from Rudolph Lapar
regarding Mr. Zuk's sewer connection on Spook Hill Road. This
was a case where it has been assumed by the Town that the Gas
Company damaged the original pipes that were laid by the contractor.
The Supervisor had previously authorized the remedial work by the
Town.
Mr. Diehl directed the letter from Mr. Lapar be received and placed
on file.
The following report was received:
October 24, 1977
Town Board
Town of Wappinger
Mill Street
Wappingers Falls, N.Y.
Re: Wappinger Storm Sewer
Contract #8
Dear Board Members:
Please be advised that the above contract has passed its one
year guarantee period successfully and the enclosed voucher
should be honored.
If you have any further questions, please call the office.
Thank you,
Very truly yours,
s/ Joseph E. Paggi, Jr.
Engineer
MR. JENSEN moved that the retainage be released to Dave Alexander,
Inc. contractor for Wappinger Storm Sewer Contract #8.
Seconded by Mr. Johnson
Roll Call Vote: 4 Ayes 0 Nays
The following report was received:
October 27, 1977
Town Board
Town of Wappinger
Mill Street
Wappingers Falls, N.Y.
Re: Vorndran Drive - Deer Run
Drainage Project
Dear Board Members:
Ihre Enclosed please find a copy of a letter and voucher requesting
final payment on the al?ove project.
We see no reason why this voucher should not be honored as the
one year guarantee period has been successfully completed.
Thank you,
Very truly yours,
s/ Joseph E. Paggi, Jr.
Engineer
MR. JOHNSON moved that the retainage be released to Wilson
Excavators Inc. the contractor for the Vorndran-Deer Run
Drainage Project.
Seconded by Mr. Jensen
Roll Call Vote: 4 Ayes 0 Nays
The following report was received:
November 10, 1977
Town Board
Town of Wappinger
Mill Street
Wappingers Falls, N.Y.
Re: Truett Storm Drain Contract
Dear Board Members:
Enclosed please find a letter written by our office to Dave
Alexander, Inc. teliing him to order enough pipe (approximately
20 feet) to extend the pipe past Mr. Truett's house.
This is as per the Town Board meeting of October 17, 1977.
Very truly yours,
s/ Rudolph E. Lapar, P.E.
Mr. Diehl restated that that was the Town Board's intention and
the letter of Mr. Lapar to Mr. Alexander is correct.
MR. DIEHL moved that the Town Board concurs with Mr. Lapar's
communications, that this was their intent with reference to
the Truett Storm Drain.
Seconded by Mr. Versace
Roll Call Vote: 4 Ayes 0 Nays
A letter was received from Mr. D. Mellia who was a bit upset due
to the fact that he had to pay a penalty on his school tax bill.
He wanted a breakdown on how his land and school tax money was
used, what does the Town of Wappinger do for him, beside plow
the snow, with all the tax money.
MR. JENSEN moved that Mr. Diehl's office answer Mr. Mellia's
letter, and also inform him that there is a copy of the Town's
budget open for inspection any time he would like to look at it.
Seconded by Mr. Johnson
Roll Call Vote: 4 Ayes 0 Nays
Under Committee Reports, the following report was received:
Elaine H. Snowden
Town Clerk
Town Board Members
Town of Wappinger
November 10, 1977
Re: Enclosures and invoice paid
by Janet Patterson to Lambert
Plumbing & Heating Company on
10/17/77 for $33.08
Mrs. Snowden and Gentlemen:
It is established by the signed statement that Mrs.
Patterson has paid the invoice.
It is established by Terry Glass, Camo Pollution Control,
that the responsibility was that of the Town of Wappinger and
not the resident. This was confirmed upon digging and exposing
the connection and hook up area for visual inspection.
I will introduce Town Board resolution to reimburse resident
amount of $33.08.
Very truly yours,
s/ Louis D. Diehl, Supr.
There was an apparent blockage in the lines, and Mrs. Patterson
had called in Lambert Inc. a plumbing company with roto rooter
equipment to clear her sewer line. It was found that the blockage
was in the Town lines, by subsequently opening the lines which
established that it was in fact not in the Patterson line. Mr.
Diehl felt there was no question that a refund was due Mrs.
Patterson, it was a Town problem not a homeowners problem.
55226
MR. DIEHL moved that Mrs. Patterson be refunded $33.08 in regard
to expenses that were incurred by her.
Seconded by Mr. Jensen
Roll Call Vote: 4 Ayes 0 Nays
The following letter was received:
3 November 1977
William P. Horton
Superintendent of Highways
Town of Wappinger
Dear Bill:
It is my understanding that the area of Cedar Hill is not
properly posted with speed limit signs and therefore, Police
Agencies are unable to enforce and patrol in this area.
Specifically, Dorothy Lane, Rosewood Drive and Teresa - perhaps
a double check of additional highways of the area is warranted.
I hereby authorize you to immediately order necessary Speed
Limit signs to correctly post area. Funds are available from
the Anti -Recession Account to finance this expense.
If any questions or disagreement of my authorization is warranted,
please advise this office immediately of your concern.
Very truly yours,
.% Louis D. Diehl
Supervisor
Town of Wappinger
Mr. Horton reported that 24 signs were needed to post the Cedar
Hill area. The area had been posted but due to vandalism the
signs were gone. He added that it was costing between $8,000
and $10,000 a year for vandalism on signs for the Highway.
MR. DIEHL moved that the Highway Superintendent order the signs
and if necessary, funds be transferred from Anti -Recession or
Contingency to r post the entire Cedar Hill Area.
Seconded by Mr. Jensen
Roll Call Vote: 4 Ayes 0 Nays
The following report from Mr. Diehl to the Fleetwood residents
was received:
November 9, 1977
Fleetwood Residents:
On this date the electric wires from the Central Hudson
Pole to the water plant were ripped from "pole to plant" causing
interruption of service.
527
This destruction causes continued expense, plus a miracle
in this case - death was not caused by this act.
The Town and the district urges your alertness and concern
in reporting such acts.
Sincerely,
s/ Louis D. Diehl
Supervisor, T/W
Mr. Diehl directed that this letter be received and placed on
file by the Town Clerk. The letter will be sent to the Fleetwood
residents with their next billing.
The following report was received upon the request of the Town
Board at a previous meeting.
October 26, 1977
Town Board
Town of Wappinger
Town Hall, Mill Street
Wappingers Falls, New York
Re: Traffic Signal, Ccunty Route 28/County
Route 94 Intersection
Dear Honorable Members:
We have reviewed the letter of Peter N. Anagnos dated
October 3rd, 1977 wherein he expresses the opinion that it
is a town responsibility to maintain a traffic signal on a
county highway.
A review of the provisions of Section 1650 and 1640 of
the Vehicle and Traffic Law indicates that the town and not
the county alone has the authority to construct traffic lights
on county highways outside of villages. We would, therefore,
have to agree with the opinion expressed in his letter.
If the town wishes to have a traffic signal installed at
this intersection, it must pass an ordinance designating the
intersection as being one to be controlled by traffic signals.
The provisions of Section 1651 of the Vehicle and Traffic
Law permit the county on its highways to provide for stop signs,
flashing signals, or yield signs on county roads, but this
authority has been construed as to exclude stop lights. It is
the opinion of the comptroller that absent express authority,
the county has no power to install traffic lights whereas express
powers have been conferred upon towns for the placement and main-
tenance of such lights.
The logic of the statutes is not apparent and it would
appear that the only remedy would be for legislative actions in
Albany to correct this situation. If a county constructs two
roads and causes one to intersect the other, it would appear
more reasonable to have the county maintain the expense of the
traffic light at that intersection than thetown.
Very truly yours,
s/ Jon H. Adams
MR. JOHNSON moved to refer Mr. Adams' letter to our State
Legislators, asking there to review the necessary legislation to
make a change in Sections 1650 and 1640 of the Vehicle and Traffic
Law.
Seconded by Mr. Jensen
Roll Call Vote: 4 Ayes 0 Nays
The following report was received:
October 26, 1977
Town Board
%le Town of Wappingers
Town Hall, Mill Street
Wappingers Falls, New York
Re: Cianelli
Dear Honorable Members:
You requested our opinion in the above matter at the last
Town Board meeting. I have prepared the same in the form of
a letter to the attorneys, the original of which is enclosed
together with a copy for your approval.
Very truly yours,
s/ Jon H. Adams
Octo7ker 25, 1977
Mangold & Mahar, Esqs.
322 Mill Street
Poughkeepsie, New York
Attention: Gerald J. Pisanelli, Esq.
Re: Cinelli
Dear Jerry:
The Town Board has asked that we respond to your letter
of September 27, 1977.
The contents of your letter indicate that the actions
complained of are entirely attributable to private individuals
and not to actions on the part of the town. In particular, it appears
that the developer and not the town has placed the drain ducts that
your client feels present a potential hazard to his property. Under
such circumstances, we can find no basis for the intervention by the
town in a matter that involves private parties.
I note your statement that the planning board has recommended
that the town board consider using down stream drainage funds for
the correction of the problem. If, in fact, the problem that is
created is one created by a private party, I would have serious
reservations about the use of public money to correct a problem
corrected by private individuals.
529
Unless you can further articulate a basis for imposing
liability upon the town, it would appear that any action by the
town would be inappropriate at this time.
Very truly yours,
s/ Jon Holden Adams
MR. JENSEN moved that the drafted letter be sent to Mangold &
Mahar, Esqs. as expressed by the Attorneys to the Town.
Seconded by Mr. Johnsor
Roll Call Vote:
Councilman Clausen Absent
Councilman Jensen Ave
Councilman Johnson Ave
Councilman Versace Abstain
Supervisor Diehl Ave
Mr. Horton drew the Board's attention to the fact that the Town
had just recently been granted permission for a reduced speed
limit on Ketchamtown Road. He would request funds be appropriated
for the necessary posting of this road.
MR. DIEHL moved that the necessary funds be transferred from the
appropriate account in order to purchase the speed limit signs
for Ketchamtown Road.
Seconded by Mr. Johnson
Roll Call Vote: 4 Ayes 0 Nays
Mr. Versace made note of some correspondence from Joseph F.
Marcogliese P.E., New York State Department Environmental Conser-
vation concerning the odor problem at the Oakwood Knolls Sewer
Plant. Mr. Marcogliese had made the recommendation for the
elimination of these odors.
MR. VERSACE moved that the Engineer to the Town be authorized
to bid out the improvements on the recommendations of Mr.
Marcogliese as a means of elimination of the odor problem at
the Oakwood Knolls plant.
Seconded by Mr. Johnson
Roll Call Vote: 4 Ayes 0 Nays
Mr. Johnson brought up the topic of the drainage problem on
Martin Drive that the Board has been working on for six or seven
months. He believed that at the September meeting the Board had
authorized the Engineer and Attorney to proceed with bidding the
530
the job, getting the easements, and all the other necessary work.
Last Tuesday we had a river running through that area. He asked
where we stand on this at this time.
Mr. Adams indicated they had had a meeting with Mr. Bojman where
they proposed a plan for the necessary improvements. Mr. Bojman
agreed to give his full cooperation on the easements. Mr. Lapar
is now going to prepare the actual plan for the improvements.
Mr. Lapar asked if the Board wanted the plans prepared with an
alternate that would go through the road, which they agreed
should be done.
The following report was received:
November 9,1977
Town Board
Town of Wappinger
Mill Street
Wappingers Falls, New York
Re: Middlebush Road, Storm Drainage Improvements
Dear Hon. Board Members:
At the last meeting, you asked that we review the requests
from the County that the Town cooperate with them in the installa-
tion of drainage pipes under Middlebush Road. It is my under-
standing that the County has agreed to install several drainage
drains under the road if the Town will make provision for a
continuation of said pipes across several adjoining properties
to an existing water course. From conversations with Mr. Lapar,
it is my understanding that the water course is approximately
1,000 feet from the road. It is also my understanding that the
expense of piping such water over such distance would be con-
siderable.
We know of no basis under which the Town must provide the
drainage pipe as requested by the County. Additionally, if we
decline to provide for such piping, we also cannot visualize
any basis by which the Town would be liable for drainage.
Very truly yours,
s/ Jon Holden Adams
MR. JENSEN moved Mr. Adams' letter be received and placed on file.
Seconded by Mr. Diehl
Roll Call Vote: 4 Ayes 0 Nays
Mary Schmalz, being recognized by the Chair, referring back to
the resolution of intent passed earlier in the meeting, asked
that the information from the 1970 census, the Part Town is
531
entitled to $7,878 and with Townwide and Village, $9,680,40
giving us current State allocade which is allocated which is the
$9,405.50 - youth services which is $8,229.90 which we have not
applied for which is a very special thing. State and eligibility
under comprehensive planning which is, recreation $18,811.20,
youth services $16,459.80 and that of course is a national grant
of 50%.
There being no other business to come before the Board, Supervisor
Diehl entertained a motion for adjournment.
MR. JENSEN moved the meeting be adjourned, seconded by Mr. Diehl
and carried.
The Meeting adjourned at 9:26 P.M.
Cluuj
Elaine H. Snowden
Town Clerk
Reg. Mtg. 11/14/77
TOWN BUDGET
Town of
in
For 1972_
WAPPINGER
County of DUTCHESS
Villages Within or Partly Within Town
Village of
Village of
CERTIFICATION OF TOWN CLERK
I, : Town Clerk, certify
that the following is a true and correct copy of the 1973 budget of the Town of
\A01 , min as adopted by the Town Board on the
�^
/14 day of ,! ,Mein 19 % 7.
Signed
Dated
A. C. 1258 (Rev. 1977)
Town Ciork
,
•
•
CODE FUND
A ,GENERAL
GENERAL OUTSIDE
VILLAGE
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
$ 556,407.00 $ 209,075.00 $ 59,000.00 $ 288,332.00
DM 2C MACHINERY
DS ^SNOW AND MISC.
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT
CF FEDERAL REVEN'JE SFHARING
L PUBLIC SERVICE FUND
V DEBT SERVICE FUND
S SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
Hughsonville Lighting
;elsea Lighting
eli Lighting
New Hackensack Fire Dist.
Hughsonville Fire Dist.
Chelsea Fire Dist.
Oakwood Water Dist.
Fleetwood Manor Water
Tall Trees Water Dist.
Central Wapp. Water Dist.
394,157.00
367,960.00
4,000.00
49,995.00
74,900.00
191,212.00
13,638.33
5,525.16
475.44
136,050.00
67,459.66
26,624.59
16,213.00
18,232.00
16,524.00
397,788.00
219,907.00 13,000.00
11,636.00 4,600.00
50.00 200.00
2,000.00
6,950.00
11,900.00
8,000.00
140.212.00 51,000.00
1,900.00 6,000.00
950.00
9,740.00
12,652.00
11,363.00
99,250.00
1,653.00
5,000.00
161,250.00
351,724.00
3,750.00
36,095.00
59,950.00
.00
13,638.33
5,525.16
475.44
128.150.00
66.509.66
26,624.59
4,820.00
5,580.00
5,161.00
293,538.00
Total Funds - Page lA 623,914.00 224,851.00 27,418.00 371,645.00
,96/, 07.5". /d /,P22,�G�.l�
TOTALS $ 2,961,074.85 $ 950,536.00 $ 187,771.00 $ lr822r-767.&&
ILtown contains a village check one of the following:
/ / Village is not exempt from Machinery and Snow and Miscellaneous -Taxes.
LIZVillage is exempt from Machinery and Snow and Miscellaneous Taxes.
Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes .
L_/ Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
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
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 197, 197 7 197 8 1978
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
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL EXP. A1310.4
TOTAL A1310.0
COMPTROLLER
PERSONAL SERVICES A1315.1
EQUIPMENT A1315.2
CONTRACTUAL EXP. A1315.4
TOTAL 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
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A1340.1
A1340.2
A1340 .4
A1340 .0
15,000.00
551.15
15,551.15
22,445.01
1,055.12
2,815.84
26,315.97
22,400.00
3,820.25
1,138.64
27,358.89
(878.85:
(878.851
28.245.00
1,538.24
29,783.24
3,000.00
11,997.03
256.07
12,253.10
15,900.00
4,550.00
20,450.00
23,610.00
2,245.00
1,600.00
27,455.00
23,775.00
400.00
1,500.00
25,675.00
(1,000.00)
(1,000.00)
32,420.00
750.00
2,045.00
35,215.00
4,000.00
13,060.00
.00
635.00
13,695.00
2
15,900.00
4,550.00
20,450.00
26,542.80
3,495.20
30,038.00
23,970.00
300.00
1,300.00
25,570.00
1,200.00
1,200.00
34,689.00
800.00
2,500.00
37,989.00
4,850.00
15,539.00
250.00
1,074.00
16,863.00
17,012.00
4,550.00
21,562.00
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
ADOPT
197
r
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
25,500
1,200.00
1,200.00
34,689.00 '.
800.00
1,300.00 X.
36,789.00
4,850.00
15,539.00
250.00
1,074.00
16,863.00
COLE
FUND
A GENERAL
GENERAL OUTSIDE
VILLAGE.
DR
DM
DS
DE
CD
CF
L
V
S
HIGH WAY :
REPAIRS AND
IMPROVEMENTS
DB BRIDGES-
J- Jr u-1,.1 I v I
1VTII j/VYVL.
LESS LESS
ESTIMATED UNEXPENDED
APPROPRIATIONS REVENUES BALANCE
$
21 MACHINERY
1:SNOW AND MISC.
IMPROVEMENT PROGRAM
COMMUNITY DEVELOPMENT
FEDERAL REVENUE SHARING
PUBLIC SERVICE FUND
DEBT SERVICE FUND
SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
Ardmore Water District
Mid -Point Park Sewer
LFleetwood Manor Sewer
Rockingham Farms Sewer
Wildwood Sewer
Sewer Impr. #1
TOTALS
13,500.00
25,390.00
46,320.00
91,476.00
73,607.00
373,621.00
$ 623,914.00
ILtown contains a village check one
1-7 Village is not exempt from Machi
/ Village iv exempt from Machinery
_trie
/ Village is exempt from Machinery
/ Village is exempt from Snow and
$
.00
23,390.00
37,615.00
74,476.00
32,650.00
AMOUNT TO BE
RAISED BY TAX
$
•
.00 13,500.00
2,000.00 .00
.00 8,705.00
17,000.00 .00
8,418.00 32,539.00
56,720.00 .00 316,901:00
•
$ 224,851.00 $ 27,418.00 $ 371,645.00
of the following:
nery and Snow and Misceilaneous Taxes.
and Snow and ►isceilaneous Taxes.
Taxes but not Snow and f iscellaneous Taxes.,
Miscellaneous Taxes but not Machinery Taxes
1A
ACCOUNTS
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR. AMENDED BUDGET BUDGET
CODE 1976 1977 197 8 197 8
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES A1490.1
EQUIPMENT A1490.2
CONTRACTUAL EXP. 'A1490.4
TOTAL A1490.0
BUILDINGS
PERSONAL SERVICES A1620.1
EQUIPMENT A1620.2
CONTRACTUAL EXP. A1620.4
TOTAL A1620.0
CENTRAL GARAGE
PERSONAL SERVICES A1640.1
EQUIPMENT A1640.2
CONTRACTUAL EXP. A1640.4
TOTAL A1640.0
4,075.00
_2.991.28
40,715.94
46,782.22
2,000.00
45,000.00
47,000.00
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES A1650.1
EQUIPMENT A1650.2
=CONTRACTUAL EXP. A1650.4 94570.00 1Q.110.00
TOTAL A1650.0 9.570.00 10,110.00
CENTRAL STOREROOM
PERSONAL SERVICES A1660.1
EQUIPMENT A1660.2
CONTRACTUAL EXP. A1660.4 4,115.87 5.500.00
TOTAL A1660.0 4,115.87 5,500.00
;ENTRAL PRINTING
AND MAILING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A1670.1
A1670 .2
A1670.4
A1670 .0
7,000.00
7,000.00
8.000.00
8.000.00
CENTRAL DATA PROCESSING
PERSONAL SERVICES A1680.1
EQUIPMENT A1680.2
CONTRACTUAL EXP . A1680 .4 1,055.85 1,600.00
TOTAL A1680.0 1.055.85 1,600.00
SPECIAL ITEMS
UNALLOCATED INS. A1910.4
110 MUNICIPAL ASSN. DUES A1920 .4
JUDGMENTS AND CLAIMS A1930 .4
CONTIGEN T ACCOUNT Al 990.4
Assoc!. of Towns & A1990.5
Educ. TOTAL
TOTAL GENERAL
. GOVT. SUPPORT A1999.0
6,236.25
400.00
4,136.88
10,773.13
11,300.00
400.00
.00
4,150.00
5,000.00
20,850.00
284,261.61'316,565.00
4
ADOPT
1978
2,000.00 2.000.00 2,000.00
45,000.00 45,000.00 45,000.00
47,000.00 47,000.00 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
20,000.00
400.00
6,500.00
3,500.00
30,400.00
1
345,669.00
10,470.00 10,470
10,470.00 10,470.
4,500.00
4,500.00
•
4,500.00
4,500.00
9,000.00 9,000.00
9,000.00 9,000.00
5,300.00
5,300.00
20..000.00
400.00
7,000.00
3,500.00
30,900.00
346,011.00
5,300.00
5,300.00
20,000.00
400.
7,000.
3,500.00
30,900.00
1344,899.00
ACCOUNTS CODE
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
PURCHASING
PERSONAL SERVICES A1345.1
EQUIPMENT A1345.2
CONTRACTUAL EXP. A1345.4
TOTAL A1345.0
ASSESSORS
PERSONAL SERVICES A1355.1
EQUIPMENT A1355.2
CONTRACTUAL EXP. A1355.4
TOTAL 41355.0
DISCOUNT ON TAXES
CONTRACTUAL EXP. A1370.4
TOWN CLERK
PERSONAL SERVICES A1410.1
EQUIPMENT A1410.2
CONTRACTUAL EXP. A1410.4
TOTAL A1410.0
ATTORNEYf
PERSONAL SERVICES
EQUIPMENT
-ONTRACTUAL EXP.
TOTAL
PERSONNEL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A1420.1
A1420.2
A1420.4
A1420.0
A1430.1
A1430.2
A1430.4
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
197,.E 197,1
26,883.04
3,997.00
2,830.65
33,710.69
29,952.60
172.64
949.44
31,074.68
4,500.00
4,500.00
423.26
423.26
4,000.00
4,000.00
16,059.75
538.03
395.78
16,993.56
28,565.00
1,500.00
30,065.00
1,500.00
32,550.00
950.00
33,500.00
9,000.00
9,000.00
4,000.00
4,000.00
18,000.00
800.00
100.00
18,900.00
3
BUDGET
OFFICERS
TENTATIVE
BUDGET
1978
30,295.00
500.00
2,500.00
33,295.00
1,500.00
35,534.00
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
50.00 50.00
50.00 50.00
PRE-
LIMINARY
BUDGET
197 8
30,295.00
500.00
2,500.00
33,295.00
1,500.00
35,534.00
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
ADOPTr-
1978
30,295.00
500.00
2,500.00
33,295.00
1,500.00
35,534.60
950.00
36,484.00
6,00
6,00
150.00
150.00
4,000.00
4,000.00
19,260.00
800.00
500.00
20,560.00
50.00 0
5 0
50.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197,4 1972_
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 A3150.1
EQUIPMENT A3150.2
CONTRACTUAL EXP. A3150.4
TOTAL A3150.0
CRAFFIC CONTROL
'ERSONAL SERVICES A3310.1
-QUIPMENT A3310.2
:ONTRACTUAL EXP. A3310.4
TOTAL A3310.0
JN STREET PARKING
RERSONAL SERVICES A3320.1
EQUIPMENT A3320.2
:ONTRACTUAL EXP. A3320.4
TOTAL A3320.0
1=IRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510.1
EQUIPMENT A3510.2
ZONTRACTUAL EXP. A3510.4
TOTAL A3510.0
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
LICONTRACTUAL EXP. A3610.4
TOTAL A3610.0
PUBLIC SAFETY
3.865.90
3,865.90
3.865.90
3.86590
6,171.70
4,692.60
10,864.30
3,500.00
3,500.00
6,500.00
175.00
6,000.00
12,675.00
5
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1978 1978
ADOPTED
197j
3,000.00 3,000.00 3,000.00
3,000.00 3,000.00 3,000.00
-0-
r•
ACCOUNTS CODE
**SAFETY INSPECTION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
CIVIL DEFENSE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
DEMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
SCHOOL ATTENDANCE
OFFICER
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
. .1 TOTAL
A3620.1
A3620.1
A3620.4
A3620.0
A3640.1
A3640.2
A3640.4
A3640.0
A3650.1
A3650.2
A3650.4
A3650.0
A3660.1
A3660.2
A3660.4
A3660.0
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19711 1977
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1978 197L
PUBLIC SAFETY (CONTD.)
500.00
500.00
OTAL PUBLIC SAFETY A3999.0 14,730.20 16,175.00 3,500.00
* 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
UR POLLUTION
PERSONAL SERVICES
EQUIPMENT
ONTRACTUAL EXP.
TOTAL
*Town with Village
*'Town with Village
HEALTH
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
- See explanation (1)
town - area outside
- See explanation (2)
town - area outside
6
on
of
on
of
last page
villages.
last page
villages.
.00
.00
ADOPTED
1978
3,000.00 3,00
for charges to
for charges to
.00
.00
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
NSECT CONTROL
ERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
PERSONAL SERVICES A4210.1
EQUIPMENT A4210.2.
CONTRACTUAL EXP. A4210.4
TOTAL A4210.0
NARCOTICS CONTROL
PERSONAL SERVICFS A4220.1
EQUIPMENT A4220.2
CONTRACTUAL EXP. A4220.4
TOTAL A4220.0
JOINT HOSPITAL
:ONTRACTUAL EXP. A4525.4
AMBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4
TOTAL A4540.0
100 MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
ERSONAL 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
:ONTRACTUAL EXP.
TOTAL
. 1
. 2
. 4
. 0
A4999.0
A5010.1
A5010.2
A5010.4
A5010.0
A5132.1
A5132.2
A5132.4
A5132.0
ACTUAL
LAST
YEAR
1976
BUDGET
THIS YEAR
AS
AMENDED
197.2
HEALTH (CONTD.)
279.14
279.14
50,000.00
50,000.00
31,500.00
31,500.00
50,279.14 31,500.00
TRANSPORTATION
23,585.00 25,343.00
500.00
734.72 3,000.00
24,319.72 28,843.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1978 197$
See F.R.S.
-0-
26,750.00
175.00
1,000.00
27,925.00
2,978.50 8,500.00 9,500.00
2,978.50
8,500.00 9,500.00
7
-0-
26,750.00
175.00
1,000.00
27,925.00
ADOPTED
1971
See E.R.S.
26,750.00
175.00
1,000.00
27,925.00
9,500.00 1 9,500.00
9, 500.00 ; &,500
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
STREET LIGHTING
CONTRACTUAL EXP. A5182.4
ACTUAI
LAST
YEAR
1976
BUDGET
THIS YEAR
AS
AMENDED
1977
TRANSPORTATION
AIRPORT
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A5610.t
A5610.2
A5610.4
A5610.0
JOINT AIRPORT
CONTRACTUAL EXP. A5615.4
OFF STREET PARKING
PERSONAL SERVICES A5650.I
EQUIPMENT A5650.2
CONTRACTUAL EXP. A5650.4
TOTAL A5650.0
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP,
TOTAL
IJOTAL TRANS-
PORTATION
SOCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
.1
.2
.4
.0
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARt
BUDGET BUDGET ADOPTED
1978 1973 1974
(CCA'TD,)
A5999.0 27,298.22 37,343.00
37,425.00 37,425.00 37,425.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
A60 10 . 1
A60 10 .2
A60 10 . 4
A6010 .0
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES
BURIALS
CONTRACTUAL EXP. A6148.4
8
ACCOUNTS CODE
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1976 1977
ECONOMIC ASSISTANCE
CETA (TITLE 1)
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
FRINGE BENEFITS
TOTAL
CETA (TITLE 2)
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
FRINGE BENEFITS
TOTAL
CETA (TITLE 3)
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
FRINGE BENEFITS
TOTAL
L'SETA (TITLE 6)
ERSONAL SERVICES
QUIPMENT
CONTRACTUAL EXP.
FRINGE BENEFITS
TOTAL
PUBLICITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A6210.1
A6210.2
A6210.4
A6210.8
A6210.0
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
350.00
350.00
INDUSTRIAL DEVELOPMENT AGENCY
CONTRACTUAL EXP. A6460.4
*VETERANS SERVICES
PERSONAL SERVICES A6510.1
EQUIPMENT A6510.2
CONTRACTUAL EXP. A6510.4
TOTAL A6510.0
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY IA6999.0
350.00
350.00
350.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 1978 1978
AND OPPORTUNITY
- 9 -
350.00
350.00
350.00
(CONTD.)
350.00
350.00
350.00
350.00
350.00
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 rHIS YEAR
LAST AS
YEAR AMENDED
197,E 1971
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1978 197,$.
CULTURE - RECREATION
872.30
36.55
908.85
* PARKS
PERSONAL SERVICES A7110.1 14,329.66
EQUIPMENT A7110.2 2,706.11
CONTRACTUAL EXP. A7110.4 24,587.10
TOTAL A7110.0 41,622.87
CETA - SUMMER RECREATION PROGRAM
PERSONAL SERVICES A7130.1
EQUIPMENT A7130.2
CONTRACTUAL EXP. A7130.4
TOTAL A7133.0
* PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140.1
-QUIPMENT A7140.2
L:0NTRACTU-
EXP. A7140.4 24,232.05
TOTAL A7140.0 24.232.05
JOINT REC, PROJECT A7145.4
BEACH AND POOL
PERSONAL SERVICES A7180.1
EQUIPMENT A7180.2
CONTRACTUAL EXP. A7180.4
TOTAL A7180.0
MARINA AND DOCKS
PERSONAL SERVICES A7230.1
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230.0
752.00
88.00
840.00
13,160.00
2,820.00
22,631.00
38,611.00
1,000.00
88.00
1,088.00
13,160.00
900.00
24,500.00
38,560.00
1,000.00
88.00
1,088.00
13,160.00
900.00
24,500.00
38,560.00
ADOPTED
1978
1,000.00
88.00
1,088.00
13,160.00
900.00
24,500.00
38,560.00
23,559.00 23,800.00 23,800.00 23,800
23.559.00 23,800.00 23,800.00 23,800
*Town with Village - See explanation (2) on last page for charges to
town - area outside of villages.
10
ACCOUNTS
GOLF
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
SKI FACILITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
CODE
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 19 7i.
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197$_ 1978
CULTURE - RECREATION (CONTD.)
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
JOINT YOUTH PROJECT
_.CONTRACTUAL EXP. A7320.4
.IBRARY
ONTRACTUAL EXP. A7410.4
MUSEUM
PERSONAL SERVICES A7450.1
EQUIPMENT A7450.2
CONTRACTUAL EXP. A7450.4
TOTAL A7450.0
HISTORIAN
PERSONAL SERVICES A7510.1
EQUIPMENT A7510.2
CONTRACTUAL EXP. A7510.4
TOTAL A7510.0
HISTORICAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7.520.4
TOTAL A7520.0
250.00
128.43
378.43
CELEBRATIONS
PERSONAL SERVICES A7550.1
EQUIPMENT A7550.2
1100 CONTRACTUAL EXP. A7550.4 3.286.28
TOTAL A7550.0 3,286.28
250.00
200.00
450.00
250.00
200.00
450.00
250.00
200.00
450.00
ADOPTED
197g
250.00
200.00
450.00
2,000.00 3,000.00 3,000.01 ,,000
2,000.00 3,000.00 3,000.00 3,000:
Town with Village - See explanation (1)
town - area outside
•
on last page for charges to
of villages.
ACCOUNTS
PROGRAMS FOR AGING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
ADULT RECREATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TOTAL CULTURE
RECREATION
* ZONING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
* PLANNING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
14 TOTAL
UMAN RIGHTS
ERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
**
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1976 1977
CUL -URE - RECREATION
A7610.1
A7610.2
A7610.4 1.000.00
A7610.0 1, 000.00
A7620.1
A7620.2
A7620.4
A7620.0
A7999.0
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_8 197a. 1978
(CONTD.)
1,000.00
1,000.00
71,428.48 66,460.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
67,898.00 67,898.00 67,898.00
HOME AND COMMUNITY SERVICES
A8010.1
A8010.2
A8010.4
A8010.0
A8020.1
A8020.2
A8020.4
A8020.0
A8040.1
A8040.2
A8040.4
A8040.0
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090.1
EQUIPMENT A8090.2
CONTRACTUAL EXP. A8090.4
TOTAL A8090.0
REFUSE AND GARBAGE
PERSONAL SERVICES A8160.1
EQUIPMENT A8160.2
CONTRACTUAL EXP. A8160.4
TOTAL A8160.0
"OMMUNITY BEAUTIFICATION
°ERSONAL SERVICES A8510.1
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
VOISE ABATEMENT
°ERSONAL SERVICES
-QUIPMENT
ONTRACTUAL EXP.
TOTAL
A8510. 2
A8510.4
A8510.0
A8520.1
A8520.2
A8520.4
A8520.0;
*Town with Village -
**Town with Village -
532.53
532.53
88.00
88.00
1,895.00
1,895.00
500.00
500.00
275.00
1,410.00
1,685.00
500.00
500.00
See explanation (i)on last page
town - area outside of villages.
See explanation (2)on Zast page for
town - area outside of villages.
12
for
275.00
1,410.00
1,685.00
500.00
500.00
275.00
1,410.00
1,685.00
charges to
charges to
500.00
500.00
ACCOUNTS
DRAINAGE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
SHADE TREES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
CEMETERIES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1976 1972.
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY.
BUDGET BUDGET
1978 197a.
HOME AND COMMUNITY SERVICES
A8540.1
A8540.2
A8540.4
A8540.0
A8560.1
A8560.2
A8560.4
A8560 .0
A8810.1
A8810.2
A8810.4
A8810.0
AGENCY -PREY. OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP. A8820.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0
EMPLOYEE BENEFITS
STATE RETIREMENT
FIRE AND POLICE
RETIREMENT
SOCIAL SECURITY
WDRKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
HOSPITAL AND
MEDICAL INSURANCE A 90 60 . 8
TOTAL EMPLOYEE
BENEFITS A9199.0
A9010.8
A9015.8
A9030.8
A9040.8
A9045.8
A9050 .8
A9055.8
109.20
109.20
250.00
250.00
729.73 2,645.00
UNDISTRIBUTED
30,915.00
11,251.53
1,615.73
1,000.00
9,733.68
54,515.94
39,775.00
14,850.00
6,350.00
2,400.00
13,500.00
76,875.00
13
(CONTD.)
250.00
250.00
2,435.00
45,000.00
15,300.00
6,350.00
10,000.00
2,400.00
14,850.00
93,900.00
250.00
250.00
2,435.00
44,100.00
ADOPTED
1978
250.00
250.00
2,435.00
44,100.00
15,000.00 15,000.00
6,350.00 6,350.00
10,000.00
2,400.00
14,850.00
92,600.00
10,000.00
2,400.00
14,850.00
92,600.00
a
ACCOUNTS
INTERFUND TRANSFE2S
TRANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
CONTRIBUTIONS TO
OTHER FUNDS
TOTAL
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
BOND AN T I C I P AT I O N
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
INTEREST
/0/
SERIAL BONDS
BOND ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1974, 1972
A9501.9
A9550.9
A9561.9
A9699.0
A9710.6
A9730.6
A9770.6
A9899.6
A9710.7
A9730.7
A9770.7
A9899.7
TOTAL GENERAL FUND
APPROPRIATION
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
OFFICERS PRE- .
TENTATIVE LIMINARY
BUDGET BUDGET
197_8 1978
UNDISTRIBUTED (CUNTD,)
5,000.00
10,000.00
15,000.00
162.50
447.50
610.00
A9900.0 519,203.32
14,500.00
14,500.00
ADOPTED
19 78
5,200.00 5,200.00 5,200.00
2,600.00 2,600.00 2,600.00
7,800.00 7,800.00 -7,800.00
-0-
561,938.00 558,977.00 557,519.00 556,407.00
14
ACCOUNTS
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 FEES
i(NOT INTEREST ON TAXES)A1232
'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 A1 7 4 0
AIRPORT FEES 8 RENTALS A1770
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 POOL FEES A2025
AUDITORIUM CHARGES A2035
MARINA AND DOCKS A2040
SOLF FEES A2050
SKI FACILITY CHARGES A2060
10, SKATING RINK FEES A2065
'MUSEUM CHARGES A2090
ZONING FEES A2110
* 'CANNING BOARD
FFFS A2115
GENERAL FUND ESTIMATED REVENUES
CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1976 197_7
LOCAL SOURCES
14,487.99
3,800.10
21,000.00
1,900.00
2.215.00
BUDGET
OFFICERS PRE
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 1978 197E
22,500.00 22,500.00 22,500.00
1,875.00
6,000.00
15,300.00 -0-
*Town with Villages - See explanation (3) on
these revenues to town
15
1,875.00
6,000.UU
1,875.00
6,000.00
last page for crediting
— area outside villages.
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
DEPARTMENTAL INCOME
GARBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE OF CEMETERY
LOTS A2190
CHARGES FOR
CEMETARY SERVICES A2192
TAX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTSA2210
NARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTSA2290
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PERTY, OTHER
ERNMENTS A2412
AL OF EQUIPMENT,
OTHER GOVERNMENTSA2416
COMMISSIONS A2450
LICENSES AND PERMITS
BUS. & OCCUP.LIC. A2501
GAMES OFCHPNCE LIC. A2530
BINGO LICENSE A2540
DOG LICENSE FUND
APPORTIONMENT A2544
PERMITS, 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
1INOR SALES, OTHER A2655
ALES OF REAL
4COVERIESCPERTY A2660
ES OFEQUIPMENT A2665
URANCE
42680
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,6 1977
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 1978 1978
LOCAL SOURCES (CONTD.)
9,128.06 8,000.00
3,369.51 3,000.00
200.00
16,931.60 20,400.00
16
5.000.00
5,000.00 5,000.00
3,400.00 3,400.00 3,400.00
17,000.00 17,000.00 17,000.00
ACCOUNTS
GENERAL FUND ESTIMATED REVENUES
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1974 197 7
MI SCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND DONATIONS A2705
ENDOWMENT AND
TRUST FUND INCOME A2755
CETA-GRANT FROM
PRIME SPONSOR
TITLE 1 42764
CETA-GRANT FROM
PRIME SPONSOR
TITLE 2 A2766
CE TA -GRANT FROM
PRIME SPONSOR
TITLE 3 A2767
CETA-GRAN T FROM
PRIME SPONSOR
TITLE 6 42768
OTHER UNCLASSIFIED
L
REVENUES (SPECIFY)
Miscellaneous A2770
A2770
I NTERFUND REVENUES
I NTERFUND
REVENUES
I NTERFUND
TRANSFERS
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
42 801
42 831
A2999
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET - BUDGET
197 8 1978
LOCAL SOURCES (CONTD.)
225.0n
250.40
63,492.66 58,715.00
17
650.00 60.00
ADOPTED
1978
650.
56,425.00 56,425.00 56,425.00
0
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
PER CAPITA A3001
MORTGAGE TAX A3005
LOSS OF RAILROAD
TAX REVENUE A3007
LOSS OF PUBLIC
UTILITY VALUATIONS A3017
NAVIGATION LAW
ENFORCEMENT A3315
SNOWMOBILE LAW
ENFORCEMENT A3317
INSECT CONTROL A3468
CONSERVATION ADVISORY.
COUNCIL A3089
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3803
YOUTH PROGRAMS A3820
TOTAL ESTIMATED
REVENUES FROM
STATE AID A3999
CIVIL DEFENSE A4305
PUBLIC WORKS EMPLOY.
ANTIRECESSION A4750
EMERGENCY DISASTER
ASSISTANCE A4960
TOTAL ESTIMATED
FEDERAL AID A49?:j
TOTAL ESTIMATED
REVENUES -GENERAL
FUND (TRANSFER
TO PAGE 1) A5000
ESTIMATED GENERAL
,FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1976 1977
STATE AID
151,268.00 151,268.00
541.57
151,809.57
FEDERAL AID
215,302.23
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTF^
1978 1978 1978
151,268.00 151,268.00 151,268.00
540.00
540.00
842.00 842.00
540.00
842.00
152,650.00 152,650.00 152,650.00
209,075.00 209,075.00 209,075.00
ESTIMATED UNEXPENDED BALANCE
18
59,000.00 59,000.00 59,000
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY
LEVIED ON THE AREA OUTSI)E VILLAGE)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1976 1977 1978 1978
ACCOUNTS
ATTORNEY 81420.4
ENGINEER B1440.4
UNALLOCATED INS. 81910.4
CONTINGENT ACCT. B1990 B1990.4
TOTAL
POLICE
PERSONAL SERVICESB3120.1
EQUIPMENT B3120.2
CONTRACTUAL EXP. 33120.4
TOTAL B3120.0
BUILDING & ZONING
PERSONAL SERVICESB3620.1
EQUIPMENT 33620.2
CONTRACTUAL EXP. 83620.4
TOTAL B3620.0
STREET LIGHTING
PERSONAL SERVICES 135182.1
104 rQUIPMENT B5182.2
2ON T RACTUAL EXP. 35182.4
TOTAL B5182.0
PRINTING AND
ADVERTISING
CONTRACTUAL EXP. 66410.4
TOTAL B6410.0
DOG WARDEN
PERSONAL SERVICESB.3510.1
EQUIPMENT B3510.2
CONTRACTUAL EXP. B3510.4
TOTAL B3510.0
PARKS
PERSONAL SERVICESB7110.1
EQUIPMENT B7110.2
CONTRACTUAL EXP. B7110.4
TOTAL B7110.0
jPLAYGPOUNDS AND
lieRECREATION CENTERS
PERSONAL SERVICESB7140.1
EQUIPMENT B7140.2
'CONTRACTUAL EXP. B7140.4
TOTAL B7140.0'
GENERAL GOVERNMENT
4,104.48
6,000.00
7,441.75
17,546.23
7,000.00
6,000.00
12,000.00
10,000.00
35,000.00
SUPPORT
5,000.00
18;888:88
5,000.00
34,000.00
PUBLIC SAFETY
1,016.95
1,597.75
2,614.70
34,781.78
149.25
2,616.32
37,547.35
12,194.45
12,194.45
6,988.51
6,988.51
(6,171.70)
31,340.00
275.00
1,685.00
33,300.00
HEALTH
2,500.00
12,400.00
14,900.00
2.5Q0.00
2,500.00
(6.500.00)
( 175.00)
(4,692.60) (6.000.00)
(10,864.30) (12.675.00)
SEE F.R.S.
29,393.00
275.00
1,635.00
31,303.00
5,000.00
18;888:88
5,000.00
34,000.00
24,393.00
275.00
1.635.00
31,303.00
TAXES
ADOPTED
1978
5,000.00
6,000.00
18,000.00
5,000.00
34,000.00
24,393.00
275.00
1,635.00
31.303.00
2,500.00 2,500.00 2,500.0'-
13,023.00
,500.(0'-
13,023.00 13,023.00 13,023.1
15,523.00 15,523.00 15,523.L
2,,, 500.0 0
2,500.00
6.500.00
200.00
6,000.00
12,700.00
CULTURE - RECREATION
84.07
84.07
440.00
440.00
19
300.00
300.00
2,500.00
2,500.00
6,500.00
200.00
6,000.00
12,700.00
300.00
300.00
2,500.00
2,500.00
6,500.00
200.00
6,000.00
12,700.00
300.0(7
300.00
GENERAL
FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
YOUTH PROGRAMS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.EL 197.2
BUDGET
OFFICERS
TENTATIVE
BUDGET
1978
CULTURE - RECREATION (CONTD,)
B7310.1
B7310.2
B7310.4
B7310 .0
12.322.24
465.20
2.326.09
15,113.53
LIBRARY
CONTRACTUAL EXP. 67 410 .4 21, 000.00
CELEBRATIONS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
B 7550.1
B 7550.2
B 7550.4.
B 7550.0
KOME
ZONING BOARD of Appa1s
PERSONAL SERVICES 88011.1
EQUIPMENT B8011.2
CONTRACTUAL EXP. 68011.4
TOTAL 88011.0
I/LANN I NG BOARD
ERSONAL SERVICES 68020.1 3,465.00
EQUIPMENT B8020.2
CONTRACTUAL EXP. B8020.4 789.37
TOTAL 88020.0 4,254.37
300.00
300.00
AND
14,285.00
440.00
3,775.00
18,500.00
21,500.00
300.00
300.00
14,259.00
500.00
3,500.00
18,259.00
F.R.S.
350.00
350.00
k
COMMUNITY SERVICES
REFUSE AND GARBAGE
PERSONAL SERVICES 88160.1
EQUIPMENT 68160.2
CONTRACTUAL EXP. 68160.4
TOTAL. 68160.0
EMPLOYEE BENEFITS
STATE RETIREMENT
FIRE ANC POLICE
RETIREMENT
SOCIAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
HOSPITAL AND
MEDICAL INSURANCE
Ili TOTAL EMPLOYEE
BENEFITS
1,256.00
1,256.00
3,675.00
700.00
4,375.00
3,675.00
150.00
1,760.00
5,585.00
3,000.00
3,000.00
UNDISTRIBUTED
69010.8 24,708.25 48,457.00
89015.8
B90 30.8 14,831.65
B 90 40 . 8 2.707.83
89045.8
B9050.8
B9055.8 1.222.42
B9060.8 13, 539.98
89199.0
57,010.13
18,400.00
7,900.00
2,940.00
19.500.00
97,197.00
20
3,933.00
442.00
4,375.00
3,933.00
450.00
2,010.00
6,393.00
3,000.00
3,000.00
57,250.00
18.000.00
7.900.00
10.000.00
2.940.00
21.450.00
117,540.00
PRE-
LIMINARY
BUDGET
1978
14,259.00
500.00
3,500.00
18,259.00
350.00
350.00
3,933.00
442.00
4,375.00
ADOPT
1978
14,259.00
500.00
3,500.00
18,259.00
350.00
350.00
3,933.00
442.00
4,375.-
3,933.00
,375."
3,933.00 3,933.
450.00 450.00
2,010.00 2.010.00
6,393.00 6,393.00
3,000.00
3,000.00
57,400.00
15.600.00
7.900.00
10.000.00
2.,94o.00
l.nno.o9
3,000.00
5:,400.00
15,600.00
7,900.00
10.000.00
2.940,00
21,450.00 21,450.
115,290.00 115,290
ACCOUNTS
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1976 1977 1978 197$ 1978
UNDISTRIBUTED (CONTD,)
IN.ERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 89501.9
CAPITAL PROJECT
FUND B9550.9
CONTRIBUTION TO
OTHER FUNDS 89561.9 2,000.00 2,000.00
TOTAL 139799.0 2,000.00 2,000.00
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
30ND ANTICIPATION
NOTES
CAPITAL NOTES
39710.6 47,800.00 46,110.00 61,800.00 61,800.00 61,800.00
3.9730.6 32.470.00 25,000.00
69740.6
TOTAL 89899.0 80.270.00 71,110.00 61,800.00 61,800.00 61,800.00
INTEREST
SERIAL BONDS 3 9710.7 70,125.00 68,200.00
BOND ANTICIPATION
NOTES 39760.7 26,250.00 36,825.00
REVENUE ANTICI-
PATION NOTES 39770.7
TOTAL 39899.7 96.375.00 105.025.00 66,364.00 86,364.00 86,364.00
86,364.00 86,364.00 86,364.00
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 39900.0 561,938.00 411,832.00 394,407.00 394,157.00 394,157.00
21
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE .
ACCOUNTS CODE
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY
POLICE FEES
HEALTH FEES
ZONING FEES & BLDG
PLANN ING BOARD FEES
INTEREST AND EARNINGS
OTHER (SPECIFY)
CATV
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
MORTGAGE TAX
PER CAPITA
YOUTH PROGRAMS
TOTAL ESTIMATED
REVENUES FROM
STATE AID
PUBLIC WORKS
EMPLOYMENT -
ANTIRECESSION
TOTAL ESTIMATED
FEDERAL AID
TOTAL ESTIMATED
REVENUES -GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
B1120
B1520
B1601
B2110
B2115
B2401
B2770
B3005
B3001
83820
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1976 197
LOCAL SOURCES
14,981.83
2,989.50
4,073.09
1,000.00
23,044.42
12,000.00
5,500.00
9,000.00
2,500.00
29,000.00
S -ATE AID
50,060.81 50,000.00
123,907.00 123,907.00
8,766.18 6,000.00
63999 182,733.99 179,907.00
FEDERAL AID
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPT
1978 1978 1978
12,000.00 12,000.00 12,000.00
4,500.00 4,500.00 4,500.00
3,000.00 3,000.00 3,000.00
500.00
500.00 500.00
20,000.00 20,000.00 20,000.00
50,000.00 50,000.00 50,000.00
123,907.00 123,907.00 123,907.00
10,000.00 10,000.00 10,000.00
183,907.00 183,907.00 183,907
•
B'+750 16,000.00 16,000.00 16,000.00
64999 16,000.00 16,000.00 16,000.00
B5000
205,778.41 208,907.00
219,907.00 219,907.00 219,907.00
ESTIMATED UNEXPENDED BALANCE
67,000.00
• 22
13,000.00 13,000.00 13,000.00
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 1)
• BUDGET
ACTUAL THIS YEAR.
LAST AS •
YEAR AMENDED
CODE 1976 1977
GENERAL REPAIRS
PERSONAL SERVICESDR5130.1'156.751.03
CONTRACTUAL EXP . )R5110 . /1162, 389.84
TOTAL )R5110.0319,3.40.87
IMPROVEMENTS
PERSONAL SERVICES )R5112. 1 6,579.00
CONTRACTUAL EXP. )R5112.4 42,938.00
TOTAL )R5112.0 49,517.00
EMPLOYEE BENEFITS
STATE RETIREMENT
SOCIAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
ISABILITY INS.
;OSPITAL AND
MEDICAL INS.
TOTAL EMPLOYEE
BENEFITS
)R9010.8
DR90 30 . f
DR9040 . f
DR9045. f
DR90 50 . E
)129055.E
)R9060.E
)R9199.0_
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUN D
CONTRIBUTION TO
OTHER FUNDS
TOTAL INTERFUND
TRANSFERS
DR9501.9
DR9550.9
DR9561.9
DR9799.0
161,312.00
170,000.00
331,312.00
6,974.00
46,000.00
52,974.00
UNDISTRIBUTED
23
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
19721 1978 197s
182,460.00
130,000.00
312,460.00
182,460.00
130,000.00
312,460.00
182.460.00
130.000.00
312,460.00
7,500.00 7,500.00 7,500.00
48,000.00 48,000.00 48,000.00
55,500.00 55,500.00 55,500.00
ACCOUNTS
DEBT SERVICE
PRINCIPAL
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
INTEREST
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
OTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" ro
PAGE 1)
HIGHWAY FUND APPROPRIATIONS (CONTD.)
REPAIRS AND IMPROVEMENTS (ITEM 1)
CODE
DR9750.6
DR9760.6
DR9770.6
DR9899.6
DR9750.7
DR9760.7
DR9770.7
DR9899.7
ACTUAL
LAS T
YEAR
1976
BUDGET
THIS YEAR
AS
AMENDED
1977
UNDISTRIBUTED
DR9900.0 368,657.87 384,286.00
24
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPT
1978 197 197$
367,960.00 367,960.00 367,960.00
0
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 1976 1977 1978 1978 .1978_
PERSONAL SERVI CES )B5120.1 1,000.00 1,060.00 1,060.00 1,060.00 1,060.00
CONSTRUCTION )B5120.2
CONTRACTUAL EXP , ) B5120 . 4 3,000.00 2,940.00 2,940.00 2,940.00 2,940.00
TOTAL DB5120.0 4.000.00 4.000.00 4,000.00 4,000.00 4,000.00
EMPLOYEE BENEFITS
STATE RETIREMENT )B9010.8
SOCIAL SECURITY )69030.8
WORKMENS COMP. )B9040.8
LIFE INSURANCE )B9045.8
UNEMPLOYMENT INS.) B90 50 . 8
Ike"DISABILITY INS. )69055.8
IOSPITAL AND
MEDICAL INS. )69060.8
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)
ACTUAL
LAST
YEAR
CODE 1976
DEBT SERVICE
PRINCIPAL
BUDGET NOTES DB9750.6
TAX ANTICIPATION
NOTES DB9760.6
REVENUE ANTICI-
PATION NOTES DB9770.6
_TOTAL )69899.6
INTEREST
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE I)
)B9750.7
DB9760.7
DB9770.7
DB9899.7
C69900.0 4,000.00
BUDGET BUDGET
THIS YEAR OFFICERS
AS TENTATIVE
AMENDED BUDGET
1977 1978
PRE-
LIMINARY
BUDGET ADOPT
1978 1978
4,000.00 4,000.00 4,000.00 4,000.00
26
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1976 1977
MACHINERY
PERSONAL SERVICES DM5130.] 3,386.00
EQUIPMENT DM5130.2 8,490.46
CONTRACTUAL EXP. DM5130.4 21,857.55
TOTAL DM5130.0 33, 733.91
EMPLOYEE BENEFITS
STATE RETIREMENT
SOCIAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
tioMISABILITY INS.
3SPITAL AND
EDICAL INS.
TOTAL EMPLOYEE
BENEFITS
DM90 10.8
DM90 30.8
DM90 40 .V
DM90 45 . f
DM9050.8
DM9055.8
DM90 60 . C
DM9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
CONTRIBUTION TO
OTHER FUNDS
TOTAL INTERFUND
TRANSFERS
DM9501.9
DM9550.9
DM9561.9
DM9799.0
12,600.00
3,600.001
27,500.00!
43,700.001
UNDISTRIBUTED
27
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 1978 1978
13,500.00
25,000.00
38,500.00
13,500.00 13,500.00
25,000.00 25,000.00
38,500.00 38,500.00
ACCOUNTS
DEBT SERVICE
PRINCIPAL
:SERIAL. BONDS
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
INTEREST
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
OTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
HIGHWAY FUND APPROPRIATIONS (CONTD.)
MACHINERY (ITEM 3)
ACTUAL
LAS T
YEAR
CODE 1976
DM9 710.6
0M9760.6
DM9770.6
DM9 899.6
DM9750.7
DM9 760.7
DM9 770.7
DM9899.7
DM9900.0
BUDGET
THIS YEAR
AS
AMENDED
197 7
UNDISTRIBUTED
12,700.00
12,700.00
1,050.00
1,050.00
57,450.00
28
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPT
1978 1978 197
11,000.00 11,000.00
11,000.00
11,000.00 11,000.00 11,000.00
495.00 495.00
495.00 495.00
495.00
495.00
49,995.00 49,995.00 49,995.00
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 1976 1977 1978 1978 1978
MISCELLANEQUS (BRISH
AND WEEDS)
PERSONAL SERVI CES DS5140 .1 8,630.00 9,150.00 9,150.00 9,150.00 9,150.00
CONTRACTUAL EXP. DS 5140 .4 4,499.25 2,500.00 2,000.00 2,000.00 2,000.00
TOTAL D55140.0 13,129.25 11,650.00 11,150.00 11,150.00 11,150.00
SNOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS5142.1 19,439.56 11.200.00 21,200.00 21,200.00 21,200.00
CONTRACTUAL EXP . DS 5142.4 31.964.68 42.750.00 42.750.00 42, 750.00 42, 750.00
TOTAL DS 5142.0 51.404.24 61,950.00 63.950.00 63,950.00 63,950.00
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.
CONTRACTUAL EXP. DS5148.
TOTAL DS5148.
EMPLOYEE BENEFITS
TATE RETIREMENT DS9010.E
lieOCIAL SECURITY DS9030.8
fORKMENS COMP. DS 90 40 .E
IFE INSURANCE DS9045.E
UNEMPLOYMENT INS. DS9050.E
DISABILITY INS. DS9055.E:
IOSPITAL AND
MEDICAL INS. DS9069.8
TOTAL EMPLOYEE
BENEFITS DS9199.01
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS DS 9501.9
CAPITAL PROJECT
FUND DS9550.9
CONTRIBUTION TO
OTHER FUNDS DS9561.9
TOTAL INTERFUND
TRANSFERS D59699.0
UNDISTRIBUTED
29
DEBT SERVICE
PRINCIPAL
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
INTEREST
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
HIGHWAY FUND APPROPRIATIONS (CONTD,)
SNOW AND MISCELLANEOUS (ITEM 4)
CODE.
DS9750.6
DS9760.6
DS9770.6
DS9899.6
DS9750.7
DS9760.7
DS9770.7
DS9899.0
DS9900.0
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED -BUDGET
1976 197 7 197 8
UNDISTRIBUTED
73,600.00 74,900.00
30
PRE-
LIMINARY
BUDGET ADOPT
1978 1978
74,900.00 74,900.00
C
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 ADOPTE"
CODE 1976. 1972 197,E 197 8 1978
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY DR1120
INTEREST AND
EARNINGS DR2401 4.604.39 -0- 6,000.00 6,000.00 6,000.00
INTERFUND
REVENUES DR2801
INTERFUND
TRANSFERS DR2831
MISCELLANEOUS
(SP.CIFY)
TTnC_ RPr`nvprii s DR 2680 475.00 -0-
STATE AID
MILEAGE AND
VALUATION AID DR3507 5,537.75 5,620.50 5,636.00 5,636.00 5,636.00
=EDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DR4750
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED'
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
10,072.14 5,620.50 11,636.00 11,636.00 11,636.00
16,600.00 4,600.00 4,600.00 4,600.00
32
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
ACCOUNTS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTEr
CODE 1976 1977 1978_ 1978 1978
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY DB1120
INTEREST AND
EARNINGS DB2401 195.62
INTERFUND
REVENUES DB2801
INTERFUND
TRANSFERS DB2831
MISCELLANEOUS
(SPECIFY)
DB
DB
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DB4750
110 LOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
50.00
50.00
50.00 50.00
50.00 50.00
.00 .00 200.00 200.00 200.00
.33
0
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
ACCOUNTS CODE
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY
INTEREST AND
EARNINGS
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MISCELLANEOUS
(SPECIFY)
DM1120
DM2.401 .
DM2416
DM2801
DM2831
DM
DM
FEDERAL AID
PUBLIC WORKS
EMPLOYMENT
ANTIRECESSION DM4750
TOTAL ESTIMATED
REVENUES CTRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ACTUAL
LAS T
YEAR
1976
2,412.22
BUDGET
THIS YEAR
AS
AMENDED
197?
34
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPT
197.13 1971 197
2,000.00
2,000.00 2,000.00
2,000.00 2,000.00 2,000.00
11,900.00 11,900.00 11,900.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM•4)
ACCOUNTS CODE
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
SERVICES FOR
OTHER GOVTS.
INTEREST AND
EARNINGS
INTERFUND
REVENUES
INTERFUND
TRANSFERS
MISCELLANEOUS
(SPECIFY)
DS1120
DS2300
DS2401
DS2801
DS2831
DS
DS
10 -FEDERAL AID
UBLIC WORKS
EMPLOYMENT
ANTIRECESSION DS4750
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 6 1977
1,967.54
5,254.30
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197! 1973 1973
1,950.00
5,000.00
6,950.00
1,950.00 1,950.00
5,000.00 5,000.00
6,950.00 6,950.00
22,000.00 8,000.00 8,000.00 8,000.00
35
•
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS FRE -
LAST AS TENTATIVE LI MI NARY
YEAR AMENDED BUDGET BUDGET
19X 197z. . 197a 1978
ACCOUNTS CODE
Programs for Aging
PERSONAL SERVICES CF 7610.1
EQUIPMENT CF 7610.2
CONTRACTUAL EXP. CF 7610.4
TOTAL CF7610.0
Financial Administration
PERSONAL SERVICES CF1315.1
EQUIPMENT CF1315.2
CONTRACTUAL EXP. C F1315. 4
. TOTAL CF1315.0
Highway
PERSONAL SERVICES CF5150. 1
EQUIPMENT C F5150 . 2
CONTRACTUAL EXP. CFS15O.4
TOTAL C F5150 0
Police
PERSONAL SERVICES
EQU I PMENT
CONTRACTUALEXP.
TOTAL
Landfill
Ambulance
Tri-Muncipal
Library
Recreation
Contingency
General Gov't
TOTAL
APPROPRIATIONS
C F3120 . 1
CF3120 . 2
C F3120 .4
CF3120 0
7,748.78
7,748.78
2,963.87 -0-
ADOPTED
19 78
7,200.00 8.5on.nn 81500.00 8,500.00
7,200.00 8,500.00 8.500.00 8,500.00
3,073.00
6,036.87
70,060.79
70,060.79
46.76
46.76
C F.8160.4 1.2., 841,92
CF 4540
CF 8150.4
CF 7410
CF7UO.4
CF1910.4
CF
CF
CF
CF
46.76
-0-
50.000.nn 56,00Q_On
50,000.00
10,220.00
2,000.00
12,220.00
20,000.00
53,300.00
$6,000.00
10.91c nn
5,000.00
1.29C) 00
17,225.00
15.000.00
31,500.00
22,000.00
30,000.00
13,487.00
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED
INTEREST AND
EARNINGS CF240 1 2,503.42
=EDERAL REVENUE
SHARING CF 1+0 01 L28,250.00
ITOTAL ESTIMATED
REVENUES
_ST !MATED
UNEXPENDED
BALANCE
TRANSFER TO PAGE 1
L30,753.42
37
2,500.00
140,212.00
142,712.00
56,000.00
56,000.00
10,935.00
5,000.00
1,290.00
17,225.00
15,000.00
311.5.111auL_
22,000.00
30,000.00
13,487.00
BALANCE
2,500.00
140,212.00
142,712.00
56,000.00
56,000.00
10,935.00
5,000.00
1,290.00
17,225.00
15,000. 0
31,500.00
22,000.00
30,000.00
13;487.00
2,500.00
140,212.00
142,712.00
51,000.00 51,000.00 51,000
ACCOUNTS
HUGHSONVILLE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1976 1977
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4 10,970.20
TOTAL
Int. & Earnings
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
9,674.12
LIGHTING DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTE
197 8 1971 197$
13,638.33 13,638.33 13,638.33
10,970.20 9,674.12 13,638.33
ESTIMATED REVENUES
1,307.00
UNEXPEJDED BALANCE
CHELSEA
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
Int. & Earnings
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
APPRJPRIATIONS
13,638.33 13,638.33
LIGHTING DISTRICT
4,665.54 3,951.65 5,525.16 5,525.16
4,665.54
ESTIMATED REVENUES
612.00
3,951.65
UNEXPENDED BALANCE
;:TRANSFER TOTAL "ADOPTED TO PAGE 1
42
5,525.16 5,525.16
.00 .00
5,525.16
5,525.16
.00
ACCOUNTS
CAMELI
LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 197D. 4972 197A 19711
•
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4
TOTAL
Int. & Earnings
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
APPROPRIATIONS
362.63 331.23
475.44
475.44
ADOPTED
1978
475.44
362.63 i 331.23 475.44 - 475.44- 475.44 ;;
ESTIMATED REVENUES
1.38
UNEXPEJDED BALANCE
APPRDPRIATI0NS
ESTIMATED REVENUES
UNEXPENDED BALANCE
"TRANSFER TOTAL "ADOPTED TO PAGE 1
42A
LIGHTING DISTRICT
ACCOUNTS
WATER DISTRICT APPROPRIATIONS'
ARDMORE WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE LIMINARY:
YEAR AMENDED BUDGET BUDGET
CODE 1976 1971 19 T1197_
ADMINISTRATION
PERSONAL SERVICES5W8310.1
EQUIPMENT 5W8310.2
CONTRACTUAL EXP. 3148310.4
TOTAL 3W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICE$SW8320.1
EQUIPMENT 3W8320.2
CONTRACTUAL EXP. 5W8320.4
TOTAL 5W8320.0
PURIFICATION
PERSONAL SERVICES3W8330.1
EQUIPMENT 3W8330.2
CONTRACTUAL EXP. 3W8330.4
TOTAL 3W8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES3W8340.1
EQUIPMENT 3W8340.2
CONTRACTUAL EXP. 3148340.4
TOTAL 3W8340.0
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010.8
SOCIAL SECURITY SW9030.8
COMPENSATION INS.SW9040.8
LIFE INSURANCE SW9045.8
UNEMPLOYMENT INS.SW9050.8
DISABILITY INS, SW9055.8
HOSPITAL AND
MEDICAL INS. 9W9060.8
TOTAL 3W9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 3W9501.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL INTERFUND
TRANSFER SM9699.0
1
UNDISTRIBUTED
43
1
• ADOPTED
197
a-
ACCOUNTS
DEBT SERVICE
PRINCIPAL
BUDGET. NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
INTEREST
BUDGET NOTES
SERIAL BONDS
TOTAL
TOTAL WATER -
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197, 1977
5W9750.E
SW9770.6
SW9899.E
SW9750.7
SW9710.7
SW9899.7
SW9900.9
UNDISTRIBUTED
i
44
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197$ 197$ 1978
..
13,500.00 13,500.00 13,500.0
13,500.00 13,500.00 13,500.00
13,500.00 13,500.00 13,50
WATER DISTRICT APPROPRIATIONS
FLEETWOOD MANOR WATER DISTRICT
ACCOUNTS CODE
ADMINISTRATION
PERSONAL SERVICES5W8310.1
EQUIPMENT SW8310.2
CONTRACTUAL EXP. 5W8310.4
TOTAL 3W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 5W8320.2
CONTRACTUAL EXP. 3W8320.4
TOTAL 3W8320.0
PURIFICATION
PERSONAL SERVICES5W8330.1
EQUIPMENT 3W8330.2
CONTRACTUAL EXP. 5W8330.4
TOTAL 5W8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES5W8340.1
EQUIPMENT 3148340.2
CONTRACTUAL EXP. 3W8340.4
TOTAL 3W8340.0
CONTINGENCY 3W1990.4
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010.8
SOCIAL SECURITY 949030.8
COMPENSATION INS.SW9040.8
LIFE INSURANCE 9.'19045.8
UNEMPLOYMENT INS.SW9050.8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 349060.8
TOTAL 3W9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SW9501.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL INTERFUND
TRANSFER SW9699.0
ACTUAL
LAST
YEAR
1976
BUDGET
THIS YEAR
AS
AMENDED
1977-
33.34 1
334.7j 1
1
6,105.45 1
6,105.45 1
2,195.64
500.00
2,695.64
4.
4,932.00
499.OQ
524.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1978, 197$.
534.00,
1
51.001
585.001
534.00
51.00 1
585.00 1
ADOPTED
197$
j534.
51.00
585.00
ciC7 nn 6 552 00
6,52.00
2,140.00 2,141.00 2,141,00 2.141.,0()
2,140.00
2,350.00
2,350.00 I
UNDISTRIBUTED
43A
48.00
26.00
11.00
4.00
25.00
114;00
2,141.00 2,141.00
1.868.00
1.868.00
1,381.00
1,868.0Q
1.868.00
1,381.00
52.00 52.00
33.00 33.00
8.00 8.00
4.00 4.00
28.00
125.00
2,141.00
1,86A nn
1,868.00
1,381.',
52.00
33.00
8.00
4.00
28.00 • 28.00•
125.00 125.00
ACCOUNTS
DEBT SERVICE
PRINCIPAL
BUDGET NOTES
SERIAL BONDS
TOTAL -
INTEREST
BUDGET NOTES
•
SERIAL BONDS
TOTAL
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1976 1977
SW9750.
3W9710.
SW9899.
SW9750.7
UNDISTRIBUTED
2.000.00
2.000.00
SW9710.7 2,880.00
3W9899 , 7 2.880.00
800.00
2,000.00
2,800.00
2,780.00
2,780.00
5W9900. C114,015.80 15,639.00
44A
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 1978 1978
4.
840.00 840.00,
2,000.00 2,000.00
2,840.00 2,840.00
60.00
60.00
2,680.00 2,680.00
2,740.00 2,740.00
840.00
2,000.00
2,840.00
60.00
•
2,680.00
2,740.00
18,232.00 18,232.00 18,23
ACCOUNTS
WATER DISTRICT ESTIMATED REVENUES
FLEETWOOD MANOR WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1976 1977 1978 1978
METERED SALES SW2140 10,064.01
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148 54.91
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 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
8,204.00
ADOPTED
1978
12,400.00 12,400.00 12,400.
25.00 52.00
97.05 30.00
10,215.97 8,259.00
UNEXPENDED BALANCE
52.00 52.00
200.00 200.00
200.00
12,652.00 12,652.00 12,652.00
1,800.00 .00 .00 .00
45A
ACCOUNTS ,
DEBT .SERVICE
PRINCIPAL
BUDGET NOTES
SERIAL BONDS
TOTAL
INTEREST
BUDGET NOTES
SERIAL BONDS
TOTAL
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1976 1977
SW9750.E
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1978 197 8
UNDISTRIBUTED
SW9710.6 81,000.00 111,000.00
SW9899.681,000.00 111,000.00
SW9750.7
SW9710.7166,021.01 113.447 -no
SW9899, 7166,021.01 183,447.00
3W9900.0.331,181.51 380,447.00
44B
30,000.00 304000.00%
100,000.00 100,000.00
130,000.00 130,000.00
3.600.00 3,600.00
159,938.00 159,938.00
163,538.00 L63,538.00
ADOPTED
197 8
30,000.00
100,000.00
130,000.00
3,600.00
159,938.00
163,538.00
397,788.00 397,788.00 397,788.
ACCOUNTS
WATER DISTRICT APPROPRIATIONS
CENTRAL WAPPINGER WATER
CODE
WATER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197 1972.;
ADMINISTRATION
PERSONAL SERVICES3W8310.1 4,783.71
EQUIPMENT SW8310.2
CONTRACTUAL EXP. SW8310.4 1,200.46
TOTAL SW8310.0 5,984.17
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 3148320.2
CONTRACTUAL EXP . 3W8320 .4 47,477.25
TOTAL 5W8320 .0 47,477.25
PURIFICATION
PERSONAL SERVICES5W8330.1
EQUIPMENT SW8330.2
CONTRACTUAL EXP. SW8330.4
TOTAL SW8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES3148340.1291.08
EQUIPMENT
CONTRACTUAL
TOTAL
NTINGENCY
SW8340.2
EXP. 3W8340.41,475.00
3W8340 .030,699.08
ilN1990.4
EMPLOYEE BENEFITS
STATE RETIREMENT 349010.8
SOCIAL SECURITY SW9030.8
COMPENSATION INS.SW9040.8
LIFE INSURANCE 949045.8
UNEMPLOYMENT INS. 5W9050.8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. SW9060.8
TOTAL SW9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS SW9501.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL INTERFUND
TRANSFER SW9699.0
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1978 197A
5,648,00 6,045.00
200.00 1 200.00 1
1,858.00 1 2,139.00 1
7,706.00 j 8,384.00 1
1
55,812.001
55,812.001
•
3,513.00
3,513.00
61,230.00
61,230.00
5,525.00
5,525.00
9,800.00 120,770.00
9,800.00 120,770.00
7,865.00 7,000.00
UNDISTRIBUTED
403.00
221.00
95.00
35.00
550.00
1,304.00
43 B
431.00
224.00
46.00
35.00
605.00
1,341.00
6,045.00
200.00
2,139.00
8,384.00
61,230.00
61,230.00
5,525.00
5,525.00
20,770.00
20,770.00
7,000.00
•
1
ADOPTED
197t .
6.04
200.00
2.139.00
8,384.00
61,230.00
61,230.00
5.525.00
5,525.00
20070.00
20,770.00
/,000.!'
431.00 431.00
224.00 224.00
46.00 46.00
35.00 35.00
605.00 • 605.00
1,341.00 L,341.0O
1.1
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES.ON
WATER RENTS
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
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)
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
CENTRAL WAPPINGER WATER
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1976 1977
CODE
SW2140
SW2142
SW2144
SW2148
SW2401
SW2650
SW2655
SW2680
SW2690
SW
88,556.57
2,375.00
621.07
79,100.00
1,000.00
200.00
385.61 700.00
91,938.25
81,000.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1978 1978
95,100.00
2,500.00
650.00
ADOPTED
1978
95,100.00 95,100.(
2,500.00
650.00
2,500.00
650.00
1,000.00 1,000.00 1,000.00
99,250.00 99,250.00 99,250.00
UNEXPENDED BALANCE
45B
5,000.00 5,000.00 5,000.00
ACCOUNTS
ADMINISTRATION
PERSONAL SERVICES 3W8310 .1 63.20 212.00 227.00 227.00 22
EQUIPMENT 5W8310.2
CONTRACTUAL EXP. 5W8310 . 4 83.00 91.00 91.00
TOTAL 3W8310.0 63.20 295.00 318.00 I 318.00
WATER DISTRICT APPROPRIATIONS
OAKWOOD WATER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1976. 197i
BUDGET
OFFICERS PR -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 1978 1978
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES5W8320.1
EQUIPMENT 5W8320.2
CONTRACTUAL EXP. 3W8320.4 5,718.21
TOTAL 3W8320.0 5,718.21 ,
PURIFICATION
PERSONAL SERVICES3W8330.1
EQUIPMENT 3W8330.2
CONTRACTUAL EXP. 3W8330.4
TOTAL W8330.0
TRANSMISSION AND
DISTRIBUTION
PERSONAL sERvicEs5w8340.1 1,399.56
EQUIPMENT ;W8340.2
CONTRACTUAL EXP. ;1.48340.4 495.00
TOTAL ;W8340 .0 1,894.56 1
otrriNGENCY 3W1990.4
1,71nni
3,712.00
1.500.00
1.500.0
3.829.00 I
3,829.00 I
iv500.00
UNDISTRIBUTED
5,866.0n
5,865.00
5,855.00
5,865.00
91,00
318.00
5,865.00
5,865.00
2,181.00 2.181.nn 2.181.00
2,181.00 2,181.00 2,181.00
2,555.00
2,555.00
J98.00
2,555.00
2,555.00
.598.UU
EMPLOYEE BENEFITS
STATE RETIREMENT ;W90 10 . 8 27.00 29.00 29.00
SOCIAL SECURITY SW90 30 .8 15.00 14.00 14.00
COMPENSATION INs . SW90 40 .8 7.00 3.00 3.00
LIFE INSURANCE 9490 45 .8
UNEMPLOYMENT INS . SW90 50 . 8
DISABILITY INS . SW90 55.8 2.00 2.00 2.00 2.00
HOSPITAL AND
MEDICAL INS . 9490 80 .8 25.00 28.00 28.00 28.00
TOTAL W9199.05 76.00 76.00 76.00 76.00
2.555.00
2,555.00
.398. On
29.00
14.00
3.00
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 3w9581.9
CAPITAL PROJECT
FUND SW9550.9
TOTAL INTERFUND
TRANSFER SW9699. 0
43c
ACCOUNTS
DEBT SERVICE
PRINCIPAL
BUDGET. NOTES
SERIAL BONDS
TOTAL.
INTEREST
BUDGET NOTES
SERIAL BONDS
TOTAL
TOTAL WATER
DISTRICT APPRO-
PRIATIONS .
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1976 1977
,UNDISTRIBUTED
SW9750.6.
SW971.0 . E 2,200.00
SW9899. E 2.200.00
SW9750.I
SW9710. i
SIP/9899.i
1,749.80
1,749.80
;2,000.00
1,200.00
3,200.00
1,620.00
1,620.00
5W9900. C 11,625.00 15,732.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1978 1971.
2,000.00 2.,000.00.. 2,000.00
1,200.00
3,200.00
60.00
1,560.00
1,620.00
1,200.00 1,200.00
3,200.00 3,200.00
60.00
1,560.00
1,620.00
60.00
1,560.00
1,620.00
16,213.00 16,213.00 16,213
44c
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES ON
WATER RENTS
WATER DISTRICT ESTIMATED REVENUES
OAKWOOD WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197, 1972 1971 197a 1978
SW2140
SW2142
SW2144
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 SW2690
OTHER (SPECIFY)
SW
160 TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
9,639.00 9,480.00 9,480.00 9,480.00 9.480
86.13
125.95
30.00 100.00
30.00 160.00
100.00
100.00
160.00 160.00
9,851.08 9,540.00 9,740.00 9,740.00 9,740.00
UNEXPENDED BALANCE
1,372.00 1,653.00
45C
1,653.00 1,653.00
WATER DiS RICT APPROPRIATIONS
TALL TREES WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
. ¥LASRT AS TENTATIVE L IMI NARY
EA
ACCOUNTS CODE AMENDED BUDGET BUDGET ADOPTED
197 6 1977. 197 8 197,3 1978
ADMINISTRATION
PERSONAL SERVI CES 3W8 3 10 .1 239.90 212.00 277 nn 227.00
227.
EQUIPMENT SW8310 .2 68,00 70.00 70.00
7
CONTRACTUAL EXP. 3W8 3 10 . 85.00 84.00 93.00 93.00
TOTAL 390.00 390.00 crtIS/Q
SW8 3 10 .0 324.90 364.00 390.90
SOURCE OF SUPPLY,
POWER AND PUMPING _ _
PERSONAL SERVICESSW8 3 20 .1
EQUIPMENT 3 W8320.2
CONTRACTUAL EXP. 3 W8 3 20 . 4 5,440.091 5,520.00 6,490.00
TOTAL 3148 3 20 .0 5,440.091 5,520.00 6,490.00
PERSONAL SERVICES 3 W8 3 30 . 1
EQUIPMENT
5W8330.2
PURIFICATION
CONTRACTUAL EXP. 5W8330. Li 1,390.00
TOTAL 3W8 3 30 . 0 600.00
600.00 1,390.00 1.390.0D
1,390.00 1,390.00 1390.00
6,490.00 6,490.00
6,490.00 6,490.00
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVI CES 3W8340 . 1 2,709.24
EQUIPMENT 3W8340 .2
CONTRACTUAL EXP . ;W8340 .4 2,389.00
TOTAL
110coNTINGENcy ;W8340 .0 2,709.24 1 2,389.00
3W1990.4 1 1,000.00
UNDISTRIBUTED
1,755.00
1,7 55.00
500.00
EMPLOYEE BENEFITS
STATE RETIREMENT ;W90 10 . 8 27.00 28.00
SOCIAL SECURITY S490 30 . 815.00 15.00
COMPENSATION INS . SW90 40 .8 7.00 3.00
LIFE INSURANCE 94905.8
UNEMPLOYMENT INS . SW90 50 .8
DISABILITY INS. SW9055.8 2.00 2.00 2.00 2.00
HOSPITAL AND
MEDICAL INS. 9490 60 .825.00 28.00
76.00 28.00 ' 28.00
TOTAL 3W919 9.0 76.00 76.00 76.00
o
1,755.00
1,755.00
500.00
1,755.00
1,755.00
500.00
28.00 28.00
15.00 15.00
ljon 3.00
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS 3W9 5 0 1 .9
CAPITAL PROJECT
FUND SW9550. 9
TOTAL INTERFUND
TRANSFER SW9699. 0
43D
1
ACCOUNTS
DEBT SERVICE
PRINCIPAL
BUDGET. NOTES
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197 6 1977
UNDISTRIBUTED
SW9750.E 15,000.00
SERIAL BONDS SW9710 . E10,000.00
TOTAL SW989 9 . 15,000.00 lo, 000.00
INTEREST
BUDGET NOTES
SERIAL BONDS
TOTAL
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER- TOTAL
"ADOPTED" TO
PAGE 1)
SW9750.7
SW9710.7 4,000.00
5W9899,? 4.000.00
3W9900. C 27,474.23
5,040.00
5.040.00
24, 989.00
44D
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197$_ 1978, 1978
37,000.00 37,000.00 37,000.00
37,000.00 37,000.00 37,000.00
X29? =nn
2,223.00
2,223.00
2,223.00
2,223.00
2,223.00 '
16,524.00 16,524.00 16,524
{
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES ON
WATER RENTS
WATER DISTRICT ESTIMATED REVENUES
TALL TREES WATER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1976 1977 197$. 1978
SW2140
SW2142
SW2144
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 SW2690
OTHER (SPECIFY)
SW
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ADOPTED
1976
11,322.00 11,248.00 11,248.00 11,248.00 11,248.
177.60 100.00
364.85 100.00
11,864.45 11,448.00
55.00
60.00
11,363.00
UNEXPENDED BALANCE
13,541.00
45D
55.00 55.00
60.00 60.00
11,363.00 11,363.00
.00 .00
.00
ACCOUNTS
SEWER DISTRICTiAPPROPRIATIONS
FLEETWOOD MANOR SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1976 1971 1972 1978 1978
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTI
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES SS 8110.1 321.42 1499.00 534.00 534.00
EQUIPMENT SS 8110.2 85.00- 85.00 .85.00
CONTRACTUAL EXP. SS 8110 .4 170.00 - 181.00 181.00
TOTAL SS 81 10 .0 321.42 754.00 800.00 800.00
534.00
85.00
181.00
800.00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES'SS8120.1
EQUIPMENT 358120.2
CONTRACTUAL EXP. SS 8120 .4 4,500.00 10,565.00 10, 565.00 10,565.00
TOTAL 3S8120.0 4,500.00 10,565,00 10, 565.00 10, 565.00
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 3S8130.1 6,741.00
EQUIPMENT 3S8130.2
ONTRACTUAL EXP. 3S8 1 30 .4 10,197.88
TOTAL 5S 8130-.0 16,938.88
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8
SOCIAL SECURITY ;59030 .8
COMPENSATION INS.9040.8
LIFE INSURANCE 359045.8
UNEMPLOYMENT INS . 3S 90 50 .8
DISABILITY INS . 359055.8
HOSPITAL AND
MEDICAL INS. 359060.8
TOTAL 359199.0
INTERFUND TRANSFE:S
TRANSFER TO:
OTHER FUNDS SS9501.9
CAPITAL PROJECT
FUND SS9550.9
TOTAL INTERFUND
TRANSFER SS9699.0
22.57.2.00 26,108.00
22,572.00 26,108.00 26,108.00 26,108."
26,108.00 26,108.00
UNDISTRIBUTED
48.00 67.00 67.0 -67.00
26.00 35.00 35,Qn 35.00
11.00 8.00 8Q0 8.00
4.00 4.00 4.00 4.00
25.00 28.00 28.00 28.00
114.00 142.00 142.00 142.00
47
ACCOUNTS
DEBT SERVICE
PRINCIPAL
BUDGET NOTES
SERIAL BONDS
TOTAL
INTEREST
BUDGET NOTES
SERIAL BONDS
TOTAL
TOTAL SEWER DIST.
APPROPRIATION -
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SEWER FUND APPROPRIATIONS (CONTD.)
FLEETWOOD MANOR
CODE
SS 9 750. 6
SEWER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19Z 1977_
UNDISTRIBUTED
SS 9 710.6 10,200.0o
SS9899.6 10.200.00
SS9750.7
SS9710.7 5,028.64
S59899.7 5,028.64
1,125.00
3,200.00
4,325.00
4,380.00
4.380.00
BUDGET
OFFICERS PRE
TENTATIVE LIMINARY
BUDGET BUDGET
1971 1978
ADOPT
1973
1,285.00 1,285.00 1,285.00
3,200.00 3,200.00 3,200.00
4,485.00 4,485.00 4,485.00
4,220.00
4,220_00
4,220.00
4,220.00
4,220.00
4,220.00
34,545.00 46,320.00 46,320.00 46,32
48
SEWER DISTRICT ESTIMATED REVENUES
FLEETWOOD MANOR
ACCOUNTS Co
SEWER RENTS
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS 552128
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
197_5 197_2
SS2120 15,878.2s 25,700.00
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS S 2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
IWOSEWAGE DISPOSAL
PLANT SS3901
THER (SPECIFY)
Rate Increase SS 2120
TOTAL SEWER DIST.
ESTIMATED
REVENUESCRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
SS2401 ,
SS2650
$S2655
SS2680
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
90.11 40.00
84.4! 100.00
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY:
BUDGET BUDGET ADOPTED
194a. 1978 1978
35,2
75.00
140.00
2,149.00
16,052.85 25,840.00 37,615.00
1 I
UNEXPE4DED BALANCE
49
75.00
75.00
140.00 140.00
2,149.00 2,149.0
37,615.00 37,615.00
ACCOUNTS
PECIAL ITEMS
TAXES ON SEWER
DI.STRICT PROPERT1
CONTRACTUAL EXP. 551950.4
btWtr.
CODE
ADMINISTRATION
PERSONAL SERVICESSS8110.1
EQUIPMENT 558110.2
CONTRACTUAL EXP. SS8110.4
TOTAL SS8110.0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES5S8120.1
EQUIPMENT 3S8120.2
CONTRACTUAL EXP. 558120.4
TOTAL 358120.0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES3S8130.1
EQUIPMENT 3S8130.2
10/
ONTRACTUAL EXP. 358130.4
TOTAL 3S8130.0
CONTINGENCY SS 1940.4
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8
SOCIAL SECURITY 359030.8
COMPENSATION INS.359040.8
LIFE INSURANCE 3S9045.8
UNEMPLOYMENT INS. 359050.8
DISABILITY INS. 3S9055.8
HOSPITAL AND
MEDICAL INS. 3S9060.8
TOTAL 3S9199.0
INTERFUND TRANSFERS
TRANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
TOTAL INTERFUND
TRANSFER
SS9501 .9
SS9550
559699 .0
UlbitilUT-Arr-MUrntmiltmo
MID POINT PARK
ACTUAL
LAST
YEAR
1976
SEWER DISTRICT
BUDGET
THIS YEAR
AS
AMENDED
1977
486.60 60.00
• 75.00
270.00
486.60 . 825.0a
7,732.00
7,732.00
7,960.80
16,218.95
24,179.75 18,868.00
1,640.00
UNDISTRIBUTED
68.00.
37.00
16,UU
6.00
28.60
155.00
47A
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197.g 197L
568.00
.00
310.00
878.00
568.00
.00
310.00
878.00
4,029.00 4,029.00
4,029.00 4,029.00
ADOPTED
1978
568.00
.00
310.00
878.00
4,029.00
4,029.00
20,332.00 20,332.00 20,332
71.00
35.00
8.00
6.00
31.00
151.00
71.00
35.00
8.00
6.00
31.00
151.00
71.00
35.00
8.00
6.00
31.00
151.00
ACCOUNTS
SEWER FUND APPROPRIATIONS (CONTD.)
MID POINT PARK
ACTUAL
LAS T
YEAR
CODE 1976
DEBT SERVICE
PRINCIPAL
BUDGET NOTES SS97$0.6
REVENUE ANTICI-
PATION NOTES SS9770.6
TOTAL SS9899.6
INTEREST
BUDGET NOTES SE9750.7
REVENUE ANTICI-
PATION NOTES SS9770.7
TOTAL SS9899.7
TOTAL SEWER DIST.
APPROPRIATION -
(TRANSFER TOTAL
"ADOPTED" TO
:.PAGE 1)
BUDGET
THIS YEAR
AS
AMENDED
1977
UNDISTRIBUTED
SEWER DISTRICT
BUDGET
OFFICERS PRE
TENTATIVE LIMINARY
BUDGET BUDGET ADOPT
1978 197 8 197 8
24,666.351 29,270.00 25,390.00
48A
25,390.00 25,39
SEWER DISTRICT ESTIMATED REVENUES
• WILDWOOD SEWER DISTRICT
ACCOUNTS CODE
SEWER RENTS
SEWER CHARGES
INTEREST AND.
PENALTIES ON
SEWER RENTS SS2128
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1976 19h
SS 2120 47,552.40 46,842.00
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
imi PLANT
OTHER (SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUESCIRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
271.95
SS2401 1,519.14
SS2650
$S2655
SS 2680
SS 2690
SS3901
SS
100.00
200.00
49,343.49 47,142.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197$ 197$ 1978
•
31,850.00 31,850.00 31,850.00
400.00 400.00 400.00
400.00 400.00 400.00
UNEXPEJDED BALANCE
27,000.00
49D
32,650.00 32,650.00 32,650.00
8,418.00 8,418.00 8,418.00
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER
SALARY
1977 1978 1978 1978
Budget Tentative “Preliminary Adopted
uis D. Diehl, Supervisor $15,300.00 $16,370.00 $16,370.00
Louis C. Clausen, Councilman 3,975.00 3,975.00 4,253.00
Leif Jensen, Councilman 3,975.00 3,975.00 4,253.00
Nicholas Johnson, Councilman 3,975.00 3,975.00 4,253.00
Francis Versace, Councilman .3,975.00 3,975.00 4,253.00
Elaine Snowden, Town Clerk 12,245.00 13,102.00. 13,102.00
William Bulger, Town Justice5,875.00 6,286.00 6,286.00'
Vincent Francese, Town Justice 5,875.00 6,286.00 6,286.00
William Horton, Supt. of Highways 16,773.00 17,580.00 :i 17,580.00
61
$16,370.
3,975.00
3,975.00
3,975.00
3,975.00
13,102.00
6,286.00
6,286.00
17,580.00
ACCOUNTS
PECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTI
CONTRACTUAL EXP. SS1950.4
SEWED: DISTRICT APPROPRIATIONS
WILDWOODT SEWER DISTRICT .
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
• CODE 1976 1972 1978 1971. 197x,
ADMINISTRATION
PERSONAL SERVICES SS 8110 .1 518.99 954.00 1,021.00 1,021.00 1,021.00
EQUIPMENT SS 8110.2 146.00 175.00 175.00 175.00
CONTRACTUAL EXP. SS 8110. 4 164.50 476.00 500.00 500.00 500.00
TOTAL SS 8110 .0 683.49 1,576.00 1,696,00 1,696.00 .1,696.00
SEWAGE. COLLECTING SYSTEM
PERSONAL SERVICES SS8120.1
EQUIPMENT 3S9120.2
CONTRACTUAL EXP. SS8120.4
TOTAL 358120.0
9,869.00
9,869.00
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 3S8130 .1 9,863.26
EQUIPMENT 358130.2
e"ONTRACTUAL EXP. 3S 8130.4 15,153.04 23,384.00
TOTAL SS8130.0 25,016.30 23,384.00
CONTINGENCY SS 1990.4
UNDISTRIBUTED
6,546.00
b,b46.00
28,922.00
28,922.00
3,629.00
6,546.00
6,546.00
6,546.00
6,546.00
28,922.00 28,922.6
28,922.00 28,922.4411E
.i,b2.UU 3,629.0
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8 122.00 128.00 128.00 128.00
SOCIAL SECURITY 5S9030.8 . 67.00 67.00 67.00 67.00
COMPENSATION INS. 359040.8 28.00 14.00 14.00 14.00
LIFE INSURANCE 559045.8
UNEMPLOYMENT INS. 359050 .8
DISABILITY INS. 5S9055.8 11.00 11,00 11.00 11.00
HOSPITAL AND
MEDICAL INS . 3S 9060 .8 50.00 55.00 55.00 55.00
TOTAL 5S9199.0 278.00 275.00 275.001 275.00
INTERFUND TRANSFE
TRANSFER TO:
OTHER FUNDS SS9501.9
CAPITAL PROJECT
FUND SS9550.9
TOTAL INTERFUND
TRANSFER SS9699.0
47D
4.
ACCOUNTS
DEBT SERVICE
PRINCIPAL
BUDGET NOTES
SERIAL BONDS
TOTAL
INTEREST
BUDGET- NOTES
SERIAL BONDS
TOTAL
TOTAL SEWER DIST.
APPROPRIATION -
TRANSFER TOTAL
'ADOPTED" TO
AGE 1)
SEWER FUND APPROPRIATIONS (CONTD.)
WT T.rnnn
BUDGET
ACTUAL THIS YEAR
LAST AS -
YEAR AMENDED
CODE 1978 1977
UNDISTRIBUTED
SS9750. 6 .
SS 9710.6
SS9899. 6
SS9750.7
S S 9 7 10.7 24, 360.00
SS9899.7 24,360.00
29., 700.00
29,7nn.nn
44,100.00
44,100.00
SEWER DISTRICT-'
BUDGET
OFFICERS
TENTATIVE
BUDGET
1978
PRE-
LIMINARY
BUDGET
1978
ADOPTED
1978.,
13,000.00 13,000.00 13,000.00
13,000.00 13,000.00 13,000.00
19,539.00 19,539.00 19,539.00
19,539.00 19,539.00 19,539.00
50,059.79 108,907.00 73,607.00 73,607.00 73,607
48D
btrwtr. LIJIKll:I HrrrSUrntrir avl1.
SENOR IMPROVEMENT #1
ACCOUNTS CODE
SPECIAL ITEMS
AXES ON SEWER
DISTRICT PROPERTI
CONTRACTUAL EXP. SS1950.4
ADMINISTRATION
PERSONAL S ERV I CES SS 81 10 . 1
EQUIPMENT 558110.2
CONTRACTUAL EXP. SS8110.4
TOTAL SS 8110 .0
SEWER DISTRICT
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
1976 1977
164.49
164.49
SEWAGE .COLLECTING SYSTEM
PERSONAL SERVICES SS 8120 .1
EQUIPMENT 358120.2
CONTRACTUAL EXP . SS 8120 .4 1,220.00
TOTAL is 8120.0 1,220.00
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 3S 8130. 1 3,835.14
EQUIPMENT 358130.2
CONTRACTUAL EXP . 3S 8130 .4 28,617.48
TOTAL 3S 8130.0 32,452.62
EMPLOYEE BENEFITS
STATE RETIREMENT
SOCIAL SECURITY
COMPENSATIOI4 INS.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS..
HOSPITAL AND
MEDICAL INS.
TOTAL
359010.8
3S9030.8
3S 90 40 .8,
359045.8
359050.8
359055.8
55 9060 .8
559199.0
INTERFUND TRANSFE:S
TRANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
TOTAL INTERFUND
TRANSFER
SS9501.9
SS9550.9
S59699.0
1424.00
76.00-
188.00
8,236.00
8,236.00
56,327.00
56,327.00
UNDISTRIBUTED
54.00
29.00
13.00
5.00
37.00
138.00
47c
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 197. 1978
454.00
80.00
202.UU
736.00
454.00
80.00
202.00
736.00
14,090.00 14,090.00
14,090.00 14,090.00
74,120.00 74,120.00
74,120.00 74,120.00
57.00 57.00
30.00 30.00
7.00 7.00
6.00 6.00
41.00
141.00
41.00
141.00
454.00
80.00
202.00
736.00
14,090:0C.
14,090.00:
57.00
30.00
7.00
6.00
41.00
141.00
ACCOUNTS
DEBT SERVICE
PRINCIPAL
BUDGET NOTES
SERIAL BONDS
TOTAL
INTEREST
BUDGET NOTES
Serial Bonds
TOTAL
TOTAL SEWER DIST.
APPROPRIATION -
TRANSFER TOTAL
'ADOPTED' TO
AGE 1)
SEWER.FUND APPROPRIATIONS (CONTD2)
SEWER IMPROVEMENT # 1 SEWER DISTRICT
1
BUDGET
THIS YEAR
AS
AMENDED
1977
ACTUAL
LAST
YEAR
CODE 1976
SS 9 750, 6
SS 97 10.6
SS9899. 6
559750.7
UNDISTRIBUTED
90,800.0(
90,800.0(
i
BUDGET
OFFICERS PRE --
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 197 8 197 8
123,800.00 113,800.00 113,800.QQ 113,800.00
S S 971 0.7 168, 486.00
S S 9 8 9 9.7 168, 486.00 192, 903.00
170,734.00 170,734.00 170,734.00
293,123.11 372,092.00 373,621.00 373,621.00 373,621
48c
ACCOUNTS
PECIAL ITEMS.
TAXES ON SEWER
DISTRICT PRCPERTI
CONTRACTUAL EXP. 551950.4
SEWER DISTRICT APPROPRIATIONS
ROCKINGHAM FARMS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1976 197/
ADMINISTRATION
PERSONAL SERVICES SS8110 .1
EQUIPMENT 558110.2
CONTRACTUAL EXP. SS8110.4
TOTAL SS 81 10 .0
1,383.98 '1.007.00
243.00
830.00
1,383.98 2.080.00
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES S5 8120. 1
EQUIPMENT 358120.2
CONTRACTUAL EXP. %8120 .4 20,822.00
TOTAL 558120.0 20,822.00
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 35 8130 .1
EQUIPMENT 35 8130 .2
CONTRACTUAL EXP. 3S8130 .4 37,438.52
TOTAL 358130.0 64,580.1.4
27,141.62
EMPLOYEE BENEFITS
STATE RETIREMENT 5590 10 .8
SOCIAL SECURITY >S9030.8
COMPENSATION INS. 559040.8
LIFE INSURANCE 559045.8
UNEMPLOYMENT INS . 5590 50 .8
DISABILITY INS . 5S9055.8
HOSPITAL AND
MEDICAL INS. 359060.8
TOTAL 559199.0
INTERFUND TRANSFE?S
TRANSFER TO:
OTHER FUNDS
CAPITAL PROJECT
FUND
TOTAL INTERFUND
TRANSFER
SS9.501 .9
SS9550.9
SS9699.0
50,337.00
50,337.00
UNDISTRIBUTED
129.00
71.00
30.00
11.00
100.60
341.00
4 7B
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197s 197 8 1978
1,078.00
247.00
900.00
2,225.00
1,078.00
247.00
900.00
2,225.00
1,078.00
247.00
900.00
2,225.00
24,900.00 24,900.00 24,900.00
24,900.00 24,900.00 24,900.00
63,986.00 63,986.00 63,986.
63,986.00 63,986.E
63,986.00
135.00
70.00
15.00
11.00
134.00
365.00
135.00
70.00
15.00
11.00
135.00
70.00
15.00
11.00
134.00 _ 134.00
365.00 365.00
ACCOUNTS
DEBT SERVICE
PRINCIPAL
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
INTEREST
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL
TOTAL SEWER DIST.
APPROPRIATION -
TRANSFER TOTAL
`ADOPTED" TO
AGE 1)
SEWER FUND APPROPRIATIONS (CONTD.)
ROCKINGHAM FARMS
BUDGET
ACTUAL. THIS YEAR
LAST AS
YEAR AMENDED
CODE 197,5. 1972
SS 9 756. 6
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1978 197_8 1978
•
UNDISTRIBUTED
SS977U.6 15,000.00
SS9899.6 15,000.00
559750.7
SS9770.7 1,047.08
SS989947 1,047.08
82,011.20
86,580.00 91,476.00 91,476.00 91,476
48B
ACCOUNTS
EWER RENTS
SEWER CHARGES -
INTEREST AND
PENALTIES ON
SEWER RENTS.
SEWER DISTRICT ESTIMATED REVENUES
MID POINT PARK SEWER DISTRICT
•
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197 6 1977 1978 1978 197a
..
SS 2120 23,273.00 22,940.00 22,940.00 ??.'94(6.0_22,940.00
SS2122
S S 212 8 185.00 13.0.00 150.00 150.00 150.00
INTEREST AND
EARNINGS 5 S 2 40 1 360.67 100.00 300.00 300.00 300.00
SALES OF SCRAP
AND EXCESS
MATERIALS SS'2650
MINOR SALES,
OTHER $52655
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
I )THER (SPECIFY)
SS
TOTAL SEWER DIST.
ESTIMATED
REVENUESC(RANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED' SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
23,818.67 23,170.00 23,390.00 23,390.00 23,390.00
UNEXPENDED BALANCE
6,100.00 2,000.00 2,000.00 2,000.00
49A��
ACCOUNTS
LISEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
SEWER DISTRICT ESTIMATED REVENUES
ROCKINGHAM FARMS SEWER DTSTRICT
BUDGET 1 BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1976 1977 1978 197.8.
SS2120 65,210.81 69,080.00
SS2122 2,065.nn
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
)THER (SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUESORANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
561.68
500.00
S S 2 40 1 3,203.36 1,000.00
SS2650
$52655
SS 2680
SS2690
SS3901
SS
16,167.05
70,576.00
2,500.00
400.00
1,000.00
70,576.00
2,500.00
400.00
1,000.00
87,207.90 70,580.00 74,476.00 74,476.00
UNEXPEIDED BALANCE
16,000.00 17,000.00 17,000.00
49B
ADOPTED
1978
70,576.00
2,500.00
400.00
1,000.00
74,476.00
17,000.00
ACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER DISTRICT ESTIMATED REVENUES
SEWER IMPR. #1 SEWfi'R DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1976 1977 197L 197$ 197.0
SS 2120 17,391.51 60,359.00 50,320.00 50,320.00 90.320.00
SS 2122 5,490.00 1,000.00 1,000.00 1,000.00
SEWER RENTS SS 2128 . 116.34 400.00 300.00
INTEREST AND
EARNINGS SS2401
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER 5S2655
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
THER (SPECIFY)
Facilities Use SS
TOTAL SEWER DIST.
ESTIMATED
REVENUESC7RANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
300.00 300.00
98.77 400.00 ' 100.00 100.00 100.00
3,892.66
4,230.00 5,000.00 5,000.00 5,000.00
26,989.28 165,389.00 56,720.00 56,720.00 56,720.00
UNEXPE4DED BALANCE
49c