1975-11-14 SPM367
A Special Meeting of the Town Board of the Town of Wappinger was
held on November 14, 1975 at 4:00 P.M. at the Town Hall, Mill
Street, Wappingers Falls, New York.
Supervisor Diehl called the meeting to order at 4:17 P.M.
Present:
Louis Diehl, Supervisor
Louis Clausen, Councilman
Leif Jensen, Councilman
Frank Versace, Councilman
Elaine H. Snarden, Town Clerk
Absent:
Stephen Saland, Councilman (absent at roll call- arrived at
4:30 P.M.)
Others Present:
Nicholas Johnson (Councilman elect)
William Egan, Confidential Secr. to the Supervisor
Supervisor Diehl indicated that this meeting had been called at
the November 10, 1975 Regular Monthly Meeting for the purpose of
considering the adoption of the 1976 Town Budget, and any other
business that may properly come before the Board.
Matthew Ryan had prepared a statement for the Board, showing the
condition of the various sewer and water districts to give the
Board an idea if the present rates are held where, financially the
Town would be at the end of 1976. Mr. Ryan explained the chart for
the various districts and improvements. The only problem he can
foresee at this time is Wappinger Sewer Improvement Area ##1. If
the present rate is continued the.Wappinger Sewer Improvement Area
will run into a deficit of about $3,000.00, it was his recommendation
that the rate be increased to $25.00 per quarter from the present
$20.00 per quarter.
MR. DIEHL moved the -rates for Wappinger Sewer Improvement Area 01
be increased from $20.00 per quarter to $25.00 per quarter effective
January 1, 1976, contingent upon advice from the Attorney to the
Town as to whether a public hearing would, or would not, be required
to increase the rates.
8
Seconded by Mr. Clausen.
Roll Call Vote: 4 Ayes 0 Nays
Mr. Johnson made some inquiries as to the Town's receipt of State
aid for O&M for the Sewer and Water Districts.
(Mr. Saland arrived).
Mr. Clausen , going back to the General Town Budget showed concern
for sufficient funds for the General Street Lighting. He recom-
mended that an additional $3,000.00 be placed in Account B5182.4
for the General Town Street Lighting.
Supervisor Diehl brought up for discussion the possibility of
closing all the Town offices both the day after Thanksgiving and
the day after Christmas (both holidays falling on Thursday) .
MR. CLAUSEN moved that all the Town of Wappinger Town Offices be
closed both the day after Thanksgiving and the day after Christmas.
Seconded by Mr. Jensen.
Motion Unanimously Carried
There was a lengthy discussion on the care and use of the two
Town cars that were being considered for the Supervisor and Assessor.
There were several schools of thought on policies that should be
established regarding Town vehicles. Several variations for guide-
lines and restrictions wereoffered. Mr. Versace was opposed to
the purchase of two Town vehicles for this year.
MR. CLAUSEN moved that if the Town purchasesvehicles for any
department head and/or officials that it be understood that it is a
Town operated vehicle for the use of any Town official and that
proper maintenance of the vehicle be followed, and the responsib-
ility of these vehicles be under the jurisdiction of the Town
Highway Superintendent.
Seconded by Mr. Diehl
Roll Call Vote: 4 Ayes Mr. Versace --Nay
L
L
MR. CLAUSEN moved that $3,000.00 additional funds be placed in
Account #B5182.4.
Seconded by Mr. Diehl
Seconded by Mr. Diehl
Roll Call Vote: 4 Ayes Mr. Versace --Nay
The following Resolution was offered by SUPERVISOR DIEHL who
moved its adoption:
WHEREAS, the Town Board of the Town of Wappinger 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 appropriation for Account #5182.4 in the
estimate of expenditures for part Town to be increased from
$15,000.00 to $18,000.00;
AND BE IT
FURTHER RESOLVED, that such Preliminary Budget as hereinbefore
amended, be and hereby is adopted as the Annual Budget for the
Town of Wappinger for the fiscal year beginning on the 1st day of
January 1976, 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 further prepare and certify, in duplicate, copies of said
Annual Budget, as adopted by this Town Board, together with the
assessment rolls for benefit improvements, if any, adopted pursu-
ant to Section 202a of the Town Law and deliver one copy thereof
tb the Supervisor of this Town to be presented by him to the
County Board of Representatives of this County.
Seconded by: Mr. Saland
Roll Call Vote:
Councilman Clausen Aye
Councilman Jensen Aye
Councilman Saland Aye
Councilman Versace Nay
Supervisor Diehl Aye
Resolution Duly Adopted
MR. SALAND moved that the meeting be adjourned, seconded by
Mr. Clausen and unanimously carried.
The Meeting adjourned at 4:56 P.M.
Spl. Mtg. 11/14/75
Elaine H. Snowden
Town Clerk
3 69
Town of
in
County of
UDGET
For 197_
WAPPINGER
DUTCHESS
Villages Within or Partly Within Town
Village of
Village of
WAPPINGERS FALLS
CERTIFICATION OF TOWN CLERK
1-10I 1? v
, Town Clerk, certify
that the following is a true and correct copy of the 197,62 budget of the Town of
,—LA4 as adopted by the Town Board on the
lit da
y �u�.ly , 19
Signed( O,4 iAD `1 e DL .41 DJ
Town Clerk
Doted prA.,P.4.14_, e4-' a.9L(41K
A. C. 1258 (Rev. 4/74)
CODE FUND
GENERAL
GENERAL OUTS IDE
VI LLAGE
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
SUMMARY OF TOWN BUDGET
APPROPRIATIONS
$ 550,346.00
DM %MACH I NERY
DS :SNOW AND MISC.
DE IMPROVEMENT PROGRAM
C D COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY
SUB -TOTALS
S SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
Forwarded From Paae 1 - A
Chelsea Fire District
Hughsonville Fire District
New Hackensack Fire Distr.
Cameli Light District
Hughsonville Light Distr.
Chelsea Light District
Rockingham Sewer District
Oakwood Knolls Water Distr.
Fleetwood Water District
Fleetwood Sewer District
TOTALS
35 9,129.00
383,137.00
4,000.00
54,610.00
67,227.00
163,900.00
1,582,349.00
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
REVENUES BALANCE RAISED BY TAX
$ 192.511.00 $ 85,000.00 $ 272,835.00
216.938.00 ?5,000.00 117,191.00
11,532.00 9.000.00
.00 150.00
.00 5.000.00
.00 11,000.00
118,900.00 45,000.00
362,605.00
3,850.00
49,610.00
56,227.00
.00
539.881.00 180,150.00 862,318.00
654.792.00 165,830.00 31,373.00 457,589.00
(18,411.67 Fishkill) (Fishkill 18,411.67)
17,338.33 100.00 .00 17,238.33
64,632.23
129,786.00
379.33
11,529.04
4,687.07
81,800.00
15.028.83
13.084.00
27,840.00
$ 2,603,245.83 $
650.00
5,298.41
.00
.00
.00
76,800.00
9,480.00
8,232.78
20,130.54
826.402.73
.00
1,500.00
.00
.00
.00
5,000.00
.00
1,372.00
4,000.00
223,395.00
63,982.23
122,987.59
379.33
11,529.04
4,687.07
.00
5.548.83
3.479.22
3.709.46
$ 1,553.448.10
� If town contains a village check one of the following:
/ / Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
/ / Village is exempt from Machinery and Snow and Miscellaneous Taxes.
/ / Village is exempt from Machinery Taxes but not Snow and MiscellaneousTaxes.
/ / Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
SUMMARY OF TOWN BUDGET
L. ;S LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL $ $ $ $
B GENERAL OUTSIDE
VILLAGE
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
DM MACHINERY •
DS -SNOW AND MISC.
DE IMPROVEMENT PROGRAM
CD COMMUNITY DEVELOPMENT
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY
S SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
Wappinger Sewer Impr.#1 Distr.
Central Wapp. Water District
Mid -Point Park Sewer Distr.
Tall Tree Water District
Wildwood Sewer District
275,257.00
281,443.00
22,940.00
18,110.00
57,042.00
24.500.00
60,000.00
22,940.00
11,348.00
47,042.00
4,017.00
10,594.00
.00
6,762.00
10,000.00
.00
.00
.00
SUB ---TOTALS $ 654,792.00 $ 165,830.00 $ 31,373.00 $ 457,589.00
If town contains a village check one of the following:
/ / Village is not exempt from Machinery and Snow and Miscellaneous T - s .
/7 Village is exempt from Machinery and Snow and Miscellaneous Taxes
. /_j Village is exempt from Machinery Taxes but not Snow and Miscellanea .cax,
/T/ Village is exempt from Snow and Miscellaneous Taxes hut not Machinery Ta:
1-A
ACCOUNTS CODE
TOWN BOARD
PERSONAL SERVICES
EQUIPMENT
CL NTRACTUAL EXP.
TOTAL
JUSTICES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
(TRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
SUPERVISOR
PERSONAL SERVICES
IWO-QUI PMENT
DNTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
A1010.1
A101:3.2
A1310.4
A1010 .0
A1110.1
A1110.2
A1110.4
A1110.0
A'1130.1
A1130.2
A1130.4
A1130:0
A1220.1
A1220.2
A1220.4
A1220 .0
DIRECTOR OF FINANCE
PERSONAL SERVICES •A1310 . 1
EQUIPMENT A1310.2
JCONTRACTUAL EXP. A1310.4
TOTAL A1310.0
COMPTROLLER
PERSONAL SERVICES. A1315.1
EQUIPMENT A1315.2
CONTRACTUAL EXP. A1315.4
TOTAL A1315.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED -
1974 1975
13,000. 00
841.89
11. R41 RQ
16, 600. 00
4, 601. 12
21, 201.12
26, 254. 38
844. 70
27. 099. 08
14, 300. 00
900. 00
15, 200. 00
20, 790.00
. 00
4, 180. 00
24, 970. 00
29, 700.00
. 00
1, 100. 00
30, 800. 00
15, 000.00
500. 00
15, 500.00
• INDEPENDENT AUDITING
AND ACCOUNTING
CONTRACTUAL EXP. A1320.4 _2,900.0Q 3,000.00
fAX COLLECTION
PE'SONAL SERVICES =.1330.1 10, 083.99 11, 110.00
EQUIPMENT ENT A1330 . 2 .00
,C`JTPACTUAL EXP. A1330.4 267.18 600.00
TOTAL A1330.0 10. 351. 17 11, 710.00
BUDGET
�,ERSONAL SERVICES
(WO
QUI PMENT
:}NTRACTUAL EXP.
1 TOTAL
A1340.1
A1340.2
A1340.4
Al 340 .0 .
193.19 600.00
. 00
500. 00
193.19 1, 100. 00
2
BUDGET
OFFICERS
TENTATIVE
BUDGET
PRE-
LIMINARY
BUDGET
1976 1976_
14,300.00
900.00
15,200.00
22,614.00
1,200.00
3,800.00
27,614.00
26,560.00
4,500.00
1,100.00
32,160.00
30,685.00
1,000.00
750.00
32,435.00
3,000.00-
13,350.00
1,000.00
600.00
14,950.00
600.00
500.00
1,100.00
15,000.00
900.00
15,900.00
22,239.00
1,200.00
3,800.00
77.739.00
22,400.00
4,500.00
1,100.00
28,000.00
28,245.00
1,000.00
750.00
29,995.00
3,000.00
12,320.00
1,000.00
600.00
13,920.00
.00
.00
.00
ADOPTED
19 7, 6
15.000.00
900.00_
3.5,900.00.
22,239.00
1,200.90
3,800,00
27,239.00
22,400.00
4..rnn nn
1.100.00
28.000.00
28,245.00
1,000.00
750.00
29.995.00
3.000.00
12,320.00
1.000.00
600.00
13.920.00
.00
.00
.00
ACCOUNTS CODE
'PURCHASING
PERSONAL SERVICES
(EQUIPMENT
CONTRACTUAL EXP.
TOTAL
ASSESSORS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
Review Board
CONTRACTUAL EXP.
TOWN CLERK
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
A1345.1
A1345.2
A1345.4
A1345.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
A1355.1 26.770.42
A1355.2
A1355.4 2019.00
A1355.0 29,089.42
A1355.45
A1370.4
A1410.1 26,034.81
A1410.2
A1410.4 2,056.65
A1410.0 28.091.46
ATTORNEY
PERSONAL SERVICES A1420.1
EQUIPMENT A1420.2
CONTRACTUAL EXP. A1420.4
TOTAL A1420.0 8,578.39
PERSONNEL
PERSONAL SERVICES A1430.1
EQUIPMENT A1430.2
CONTRACTUAL EXP. A1430.4
TOTAL A1430.0
ENGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
CONTRACTUAL EXP. A1440.4 3,999.00
TOTAL A1440.0 3.999.00
ELECTIONS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BOARD OF ETHICS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A11+50.1 14, 372.30
A1450.2 8.138.42
A1450.4 36.57
A1450.0:22,547.29
A1470.1
A1470.2
A1470.4
A1470.0
30, 855. 00
200. 00
1.500.00
32.555.00
1, 200. 00
29, 245.00
.00
2, 600.00
31. 845.00
9, 000.00
9. 000.00
4, 000. 00
4. 000. 00
18, 000.00
1. 500.00
100.00
19. 600.00
3
100.00
100. 00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1976 1976
33,800.00
4,500.00
2,500.00
40,800.00
1,200.00
33,011.00
875.00
2,500.00
36,386.00
9,000.00
9,000.00
4,000.00
4,000.00
18,000.00
1,500.00
100.00
19,600.00
32,792.00
4,500.00
2,500.00
39,792.00
1,200.00
31,740.00
875.00
2,500.00
35,115.00
9.000.00
9,000.00
4,000.00
4,000.00
18,000.00
1,500.00
100.00
19,600.00
100.00
100.00
ADOPTE
1976
3?.792.nn
4.500.On
2,500.00
39,792.00,
1,200.00
31,740.00
875.00
2,500.00
35,115.00
9.nnn_,0
9.000.0
4,000.00
4,000.00.
18,000.00
1,500.00
100.00
19,600.00
100.
100.
ACCOUNTS CODE
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET
OFFICERS
TENTATIVE
BUDGET
1976
Bui!dings, Land & Sites A1620. 3
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUILDINGS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A
Al
Al
A1620.0
A1620.1
A1620.2
A1620.4
A1620.0 33,232.50
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
2,416.68
1,292.35
Building Improvements
PERSONAL SERVICES A1620.1
EQUIPMENT A1620.2
CONTRACTUAL EXP. A1620.41
TOTAL A1620.4.
CENTRAL COMMUNICATIONS
SYSTEM
ill,
RSONAL SERVICES A1650.1
UIPMENT A1650.2
JNTRACTUAL EXP. A1650.4
TOTAL A1650.0
1
!CENTRAL STOREROOM
PERSONAL SERVICES A1660.1
EQUIPMENT A1660.2
ONTRACTUAL_ EXP. A1660.4
TOTAL A1660.0
:ENTRAL PRINTING
,.I AND MAILING
PERSONAL SERVICES
(EQUIPMENT
.CONTRACTUAL EXP.
TOTAL
A1670.1
A1670.2
A1670 .4
A1670 .0
CENTRAL DATA PROCESSING
PERSONAL SERVICES A1680.1
EQUIPMENT A1680.2
CONTRACTUAL EXP. A1680.4
TOTAL A1680.0
6,460.00
6,460.00
3,993.35
3,993.35
4,500.00
4,500.00
SPECIAL ITEMS
JNALLOCATED INS . A1910 . 4 5,966.10
'JNICIPALASSN. DUES A1920.4 400,00
Surety Bonds A 19-x- 0 . 4-1
ONTIGENT ACCOUNT A1990.4
SOC. OF Towns & Edc. A1920.5
TOTAL
TOTAL GENERAL
GOVT. SUPPORT A1999.0
5,363.69
.00
• 00
6, 500.00_ 4.,000.00
5, 000. 00 2,500.00
50, 000.00 40,000.00
61.500.00 46,500.00
6. 000. 00
A, nnn nn
7. 000. 00
7. 000. 00
4, 500. 00
4. 500. 00
6, 000. 00
6.. 000. 00
500.00
500.00
7, 000. 00
400. 00
G, 000. 00
10, 000. 00
5, 000. 00
2.4, 400.00
310,480.00 331,345.00
8,000.00
8,000.00
4,500.00
4,500.00
8,000.00
8.000.00
500.00
500.00
7,000.00
400.00
2.000.00
10.000.00
5,000.00
24.400.00
4
PRE-
LIMINARY
BUDGET
1976
4,000.00
2,500.00
40,000.00
46,500.00
ADOPTED
1976
4,000.00
2,500.00
40,000.00
46.500.00
1.000.00 I 1,000.00
1,000.00 1.000.00
8,000.00
8,000.00
4,500.00
4,500.00
8,000.00
8,000.00
500.00
500 nn
7,000.00
400.00
2,000.00
2,500.00
5,000.00
16,900.00
;312,261.00
8,000.00
8,000.00
4,500.00
4,500.00
8,000.00
8,000.00
500.00
500.00
7,000.00
400.00
2,000.00
2,500.00
5,000.00
16,900.00 I
312,261.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1974 1975
PUBLIC SAFETY
PUBLIC SAFETY ADMINISTRATION
PERSONAL SERVICES A3010.1
EQUIPMENT A3010.2
CONTRACTUAL EXP. A3010.4
TOTAL A3010.0
POLICE AND CONSTAELE
PERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4 162.35 500.00
TOTAL A3120.0 1A2 1; 500.00
JAIL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TRAFFIC CONTROL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
ON STREET PARKING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
:IRE FIGHTING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A3150.1
A3150.2
A3150.4
A3150.0
A3310.1
A3310.2
A3310.4
A3310.0
A3320.1
A3320.2
A3320.4
A3320.0
A3410.1
A3410.2
A3410.4
A3410.0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510.1 6.
EQUIPMENT A3510.2
CONTRACTUAL EXP. A3510.4 6,
TOTAL A3510.0 12.
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
CONTRACTUAL EXP. A3610.4
TOTAL A3610.0
17.20 .00
943. 9n 2, 000. 00
9Al_ 1n 2,000.00
159. 41�
648. 20
807. 64
6, 500. 00
. 00
6, 000. 00
12, 500. 00
5
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197 6 1976
500.00
500.00
3,000.00
3,000.00
6,c00.00
6, 100.00
12,'i30.00
500.00
500.00
ADOPTE
1976
500.00
500.00
3,500.00 3,500.00
3,500.00 3.500.00
6,500.00
6,000.00
12,500.00
6.500.00
6,000.00
12,500.00
GENERAL FUND APPROPRIATIONS
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
I,PERSONAL SERVICES
(EQUIPMENT
tptDNTRACTUAL EXP.
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
TAL PUBLIC SAFETY A3999.0
WARD OF HEALTH
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
;REGISTRAR OF
_; VITAL STATISTICS
;PERSONAL SERVICES
I-QUIPMENT
!CONTRACTUAL EXP.
.I TOTAL
LABORATORY
;PERSONAL SERVICES
EQUIPMENT
;CONTRACTUAL EXP.
TOTAL
AIR POLLUTION
PERSONAL SERVICES
EQUIPMENT
ONTRACTUAL EXP.
TOTAL
A4010
A4010
A4010
A4010
•
•
•
1
2
4
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
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1976 1976 1976
PUBLIC SAFETY (CONTD.)
300. 00
300. 00
200.00
200.00
i S lnn_ nn 16,200.00
HEALTH
llage - See explanation (1)
town - area outside
w r '-i7Z:age - See explanation (2)
town - area outside
6
on
of
on
o f
last page
villages.
last page
villages.
200.00
200.00
200.00
200.00
16,700.00 16,700.00
for charges to
for charges to
ACCOUNTS
INSECT CONTROL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
NARCOTIC GUIDANCE
COUNCIL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
NARCOTICS CONTROL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
JOINT HOSPITAL
:ONTRACTUAL EXP.
AMBULANCE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
CODE
A4068.1
A4068.2
A4068.4
A4068.0
A4210.1
A4210.2
A4210.4
A4210.0
A4220.1
A4220.2
A4220.4
A4220.0
A4525.4
A4540.1
A4540.2
A4540.4
A4540.0
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN'
PERSONAL SERVICES A4560.1
EQUIPMENT A4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TOTAL HEALTH
SUPT, OF HIGHWAYS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GARAGE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
. 1
. 2
. 4
.0
A4999.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED_
1974 1975
HEALTH (CONTD.)
40, 347. 75
40, 347. 75
500. 00
500. 00
45. 000.00
45. 000.00
40, 347. 75 45, 500.00
TRANSPORTATION
A5010.1 20, 700.00
A5010.2
A5010.4 358.00
A5010.0 21.058.00
A513.1
A5132.2
A5132.4
A5132.0
5, 611. 28
5.611. 28
22, 770.00
600 . 00
3, 000. 00
"'6, 370.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1976 1976
500.00
500.00
500.00
500.00
ADOPTE
1976
500.00
!nn.nn
50,000.00 50,000.00 50,000.00iji
50,000.00 50,000.00 50.000.00
50,500.00
23,585.00
325.00
3,000.00
26,910.00
50, 500.00 n . 5M . f0
23,585.00 23,585.00
325.00 325.00
?,,000.00 13.000.00
,10.00 26,910.00
1:666:05-----4,000.0- -4,000.0- 4,000.00 4,000.0'
4,000.00 4,000.00 4,000.00 4,000.0
7
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
STREET LIGHTING
CONTRACTUAL EXP. A5182.4
AIRPORT
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A56l0.l
A56lD.2
A50l0.4
A56lO.0
JOINT AIRPORT
CONTRACTUAL EXP. A5615.4
OFF STREET PARKING
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.1
CONTRACTUAL EXP, A5650.4
TOTAL A5650.0
PERSONAL SERVICES
c0UIPMENT
1100 NTRACTUAL EXP.
TOTAL
. l
. 2
.4
.0
ACTUAL
LAST
YEAR
1974
BUDGET
THIS YEAR
AS
AMENDED
l97_5
TRANSPORTATION
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_6 1971, 197L
/
(CONTD.)
9,162_ 31 '00
TOTAL TRANS-
PORTATION A5999.0 35;831 5q 38,370.00
^OO
30,910.00 30,910.00 30.910.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
30Cl/\L SERVICES -
ADMINISTRATION
PERSONAL SERVICES A6010.1
EQUIPMENT A60l0.2
CONTRACTUAL EXP. A6010.4
TOTAL A6010.0
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. 46140.4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP.
A6l48,4
8
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1974 1975
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1976 1976
ECONOMIC ASSISTANCE AND OPPOPTUNITY (CONTD.)
/ |
�
CETA - �ADMINISTRATION (TITLE 2/
PERSONAL SERVICES A6210,1
EQUIPMENT A6210.2
CONTRACTUAL EXP. /\6210.4
TOTAL A6210,0
|
/\
CETA - ADMINISTRATION kTTTLE 6/
PERSONAL SERVICES A6216.1
EQUIPMENT A6216.2
CONTRACTUAL EXP. A6216.4
TOTAL A6216.0
CETA - TRAINING PROGRAMS :TITLE 2)
PERSONAL SERVICES A6230.1
CONTRACTUAL EXP. A6230.4
TOTAL A6230.0
��CETA- WORK EXPERIENCE PROGRAMS( `TITLE 2)
PERSONAL SERVICES A624O.I
CONTRACTUAL EXP. A0240.4
TOTAL A6240.0
CETA - WORK EXPERIENCE PROGRAMS
PERSONAL SERVICES A5246,1
CONTRACTUAL EXP. A6246,4
TOTAL A6246.0
/
CCETA- PUBLIC EMPLOYMENT PROGRAMS`T{TLE 2)
PERSONAL SERVICES A6250.1
CONTRACTUAL EXP. A6250.4
TOTAL A6250.0
CETA - PUBLIC EMPLOYMENT PROGRAMS (TITLE 6)
PERSONAL SERVICES A6256,1"
CONTRACTUAL EXP. A6256.4
TOTAL A6256.0
/ \
`TTLE 5/
PUBLICITY
PERSONAL SERVICES /\6410.1
EQUIPMENT /\6410.2
CONTRACTUAL EXP. A6410.4 300.00
TOTAL A6410.0 300.00
VETERANS SERVICES
PERSONAL SERVICES A6510,1
EQUIPMENT A5510,2
CONTRACTUAL EXP. A6510^4 350,00 450,00
TOTAL A6510.0 350.00 450.00
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY /A6999.0 350.00 750.00
9
�
ADOPTED�a
1976
300.00 300.00 300.00
300.00 300.00 300.00
450.00
450.00
750.00
450.00
450.00
750.00
45U.OU
450.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1974 1975
RECREATION ADMINISTRATION
i?ERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4 14.00
702.53
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1976 197 6
CULTURE - RECREATION
688.53
TOTAL A7020.0
'PARKS
iPERSONAL SERVICES
EQUI PMENT
CONTRACTUAL EXP.
TOTAL
A7110.1 6.494.00
A7110.2 3,966.60
A711 0 . 4 29, 503.46
A7110 . 0 39. 964. 06
CETA - SUMMER RECREATION PROGRAM
PERSONAL SERVICES A7130.1
EQUIPMENT A71330.2
CONTRACTUAL EXP. A7130.4
TOTAL A7133.0
PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140.1.
EQUIPMENT A7140.2 14,043.5E
CONTRACTUAL EXP. A7140.4 25, 543.02
TOTAL A7140.0 39,586.57
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
800.00
.00
100.00
900. 00
8, 800. 00
5. 800. 00
35, 400. 00
50, 000. 00
31, 355.00
31.355. 00
1,000.00
.00
100.00
1,100.00
14,000.00
3,000.00
25,750.00
42,750.00
26,805.00
26,805.00
800.00
.00
100.00
900.00
14,000.00
3,000.00
25,750.00
42,750.00
26,805.00
26,805.00
ADOPTED
1976
800.00
.00
100.00
900.00
14,000.00
3,000.00
25,750.00
42,750.00
26,805.00
26.805.00
t_� :Zane - 2ee exr,Zanation (2) on last page for charges to
town - area outside of villages.
9-A
ACCOUNTS CODs=
GOLF
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
SKI FACILITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
CULTURE - RECREATION
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
* LIBRARY
CONTRACTUAL EXP. A7410.4
MUSEUM
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
HISTORIAN
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A7450.1
A7450.2
A7450.4
A7450 .0
A7510.1
A7510.2
A7510.4
A7510.0
HISTORICAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
CELEBRATIONS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A7550.1
A7550.2
A7550 .4
A7550.0
200. 00
199. 35
)99. 35
305.46
vnn_ a6
200. 00
200. 00
400. 00
9, 000. 00
9, 000. 00
BUDGET
OFFICERS
TENTATIVE
BUDGET
1976
(CONTD.)
250.00
200.00
450.00
3,000.00
3,000.00
PRE-
LIMINARY
BUDGET ADOPTE
1976 1976
*Town with Village - See explanation (1) on Zast page for
town - area outside of villages.
10
250.00
200.00
450.00
3,000.00
3,000.00
250.00
200.00
450.00
3..000
3.000
charges to
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
CUL -URE - RE
PROGRAMS FOR AGING
PERSONAL SERVICES A7610.1
EQUIPMENT A7610.2
CONTRACTUAL EXP. A7610.4
TOTAL A7610.0
ADULT RECREATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
TOTAL CULTURE -
RECREATION
* ZONING
PERSONAL SERVICES A8010.1
EQUIPMENT A8010.2
CONTRACTUAL EXP. A8010.4
TOTAL A8010.0
* PLANNING
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CONTRACTUAL EXP. A8020.4
TOTAL A8020.0
A7620.1
A7620.2
A7620.4
A7620.0
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1976 197.6
REATION (CONTD.)
1, 000. 00
1, 000. 00
A7999.0 55, 565.29 92, 655.00
1,500.00
1,500.00
75,605.00
HOME AND COMMUNITY SERVICES
Feasibility Studies, Maps, aid
PERSONAL SERVICES A8030.1
Census Survey A8030.4
CONTRACTUAL EXP. A8030.4
TOTAL A8030.0
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
2OMMUNITY BEAUTIFICATION
PERSONAL SERVICES A8510.1
EQUIPMENT A8510.2
CONTRACTUAL EXP. A8510.4
TOTAL A8510.0
VOISE ABATEMENT
PERSONAL SERVICES A8520.1
EQUIPMENT A8520.2
CONTRACTUAL EXP. A8520.4
TOTAL A8520.0
Surveys
512.49
512.49
7, 000.00
3,000.00
1U, UUU. UU
1,500. 00
1,500. 00
3,000.00
3,000.00
1,500.00
1,500.00
ADOPTED
1976
1,500.00
1,500.00
75,405.00 75.405.00
3,000.00 3,000.00
3,000.00 3,000.00
1,000.00 1,000.00 1,000.00
1,000.00 1,000.00 1.000.00
*Town with Village - See explanation (1)on lot page for charges to
town - area outside of villages.
**Town with Village - See explanation (2)on Zast page for charges to
town - area outside of villages.
11
ACCOUNTS
CODE
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197A- 1975
HOME AND COMMUNITY
DRAINAGE
PERSONAL SERVICES A8540.1
EQUIPMENT A8540.2
CONTRACTUAL EXP. A8540.4
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4
TOTAL A8560.0
CEMETERIES
PERSONAL SERVICES A8810.1
EQUIPMENT A8810.2
CONTRACTUAL EXP. A8810.4
TOTAL A8810.0
AGENCY-PREV, OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP. A8820.4
TOTAL HOME AND
COMMUNITY SERVICES A8999.0
459.01
459.01
7
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTE
1976. 197j 197
SERVICES (CONTD,)
800. 00
800. 00
971.50 12.300.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT A9010,811,744.00
FIRE AND POLICE
RETIREMENT A9015.8
SOCIAL SECURITY A9030.8 8.000.00
1AORKMENS COMP. A9040.8 3.118.62
LIFE INSURANCE A9045.8
UNEMPLOYMENT INS. A9050.8
DISABILITY INS. A9055.8
HOSPITAL AND
MEDICAL INSURANCE A 90 60 . 8
TOTAL EMPLOYEE
BENEFITS A9199.029.471,50
20, 000.00
10., 000. 00
3. 500. 00
714.79 1,000.00
in nnn_nn
44, 500. 00
5,894.09
12
700.00
700.00
4,700.00
20,000.00
10,000.00
3,500.00
1,000.00
9,000.00
43,500.00
700.00
700.00
700.00
700.00
U
4,700.00 a7nn nn
20,000.00 20,000.00
10,000.00 10,000.00
3,500.00 3,500.00
1,000.00
9,000.00
43,500.00
1,000.00
9,000.00
43,500.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
ACTUAL
LAST
YEAR
CODE 1974
INTERFUND TRANSFEPS
TRANSFER TO
HIGHWAY FUND A9540.9
TRANSFER TO
CAPITAL FUND
TRANSFER TO
CAPITAL RES.FUND A9560.9
TRANSFER TO
REPAIR RES. FUND A9562.9
TRANSFER TO
GENERAL RES.FUND A9572.9
BUDGET
THIS YEAR
AS
AMENDED
1975
BUDGET
OFFICERS
TENTATIVE
BUDGET
19 76
UNDISTRIBUTED (CONTD.)
A9550.9 100, 000. 06)100. 000.00
'building fund)
TOTAL INTERFUND
TRANSFERS A9699.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
STATUTORY BONDS
'OND ANTICIPATION
'OTES
,PITAL NOTES
JDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL PRINCIPAL
DEBT SERVICE
INTEREST
SERIAL BONDS
-STATUTORY BONDS
BOND ANTICIPATION
NOTES
CAPITAL NOTES
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL INTEREST
A9710.6 8,669.00
A9720.6
A9730.6 10, 000.00
A9740.6
A9750.6
A9760.6
A9770.6
A9899.6 18, 669.00
A9710.7
A9720.7
$55.89
A9730.7 1,181.71
A9740.7
A9750.7
A9760.7
A9770.7
A9899.7
TOTAL GENERAL FUND
APPROPRIATION
1<TRANSFER TOTAL
'ADOPTED" TO
'AGE 1)
2, 037.60
8. 200.00
PRE-
LIMINARY
BUDGET
197_6
ADOPTED
197_6
5,000.00 5,000.00 5,000.00
10,000.00 10,000.00 10,000.00 10,000.00
18. 200.
00
485. 00
1.190.00
1, 675. 00
15,000.00 15,000.00 15.000.00
170.00 170.00 170.00
450.00 450.00
620.00
450.00
620.00 620.00
A9900.0 453, 184. 681 571, 730.00 569,130.00 550,346.00 550,346.00
13
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 FEESI
(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 55EE7 PARKING F EE S A 1740
AIRPORT FEES & RENTALS A 17 70
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
GOLF FEES A2050
SKI FACILITY CHAFES A2060
SKATING RINK FEES A2065
MUSEUM CHARGES A2090
• ZONING FEES A2110
* PLANNING BOARD
FEES A2115
GENERAL FUND ESTIMATED REVENUES
CODE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTE
197 4 1975 1976 1976 1976
LOCAL SOURCES
6,621.65
750.00
3.090.20
8,000.00 10,000.00 10,000.00 10,0Q0 .00
1, 020. 00
1.725. 00
1,800.00
2,060.00
14, 703.50 15, 000. 00 15,000.00
1,800.00 1,800.00
2,060.00 2,060.00
15,000.00 15,000.00
*Town with Villages - See explanation (3) on last page for crediting
these revenues to town - area outside villages.
14
GENERAL FUND ESTIMATED
ACCOUNTS CODE
DEPARTMENTAL INCOtE
GARBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE OF CEMETERY
t LOTS A2190
CHARGES FOR
CEMETARY SERVICES A2192
'.TAX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTSA2210
'JARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS2290
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401
`?ENTAL OF REAL
DROPERTY A2410
1TAL OF REAL
'OPERTY, OTHER
VERNMENTS A2412
?ENTAL OF EQUIPMENT,
OTHER GOVERNMENTSA2416
':OMMI SS IONS A2450
LICENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC. A2501
6INGO LICENSE A2540
DOG LICENSE FUND
-APPORTIONiMENT A2544
PERMITS A2590
e.''INES AND FORFEITURES
+SINES AND
FORFEITED BAIL A2610
+=ORFEITURE OF
DEPOSITS A2620
SALES OF PROP;=RT;' n. D
COMPENSATION FOR LOSS
:,ALES OF SCRAP AND
EXCESS MAT LkIALS A2650
ElIN0k SALES, OTHER A2655
ri-"_ES OF REAL
.:;F'<<: I Y A2660
I=S OF EQUI PMENT A2665
:`
�UR�,NCE '
S A262,0
ACTUAL
LAST
YEAR
197 -4
BUDGET
THIS YEAR
AS
AMENDED
1975
REVENUES
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY'
BUDGET BUDGET ADOPTTD
1976 1976 1976
LOCAL SOURCES (CONTD.)
15, 191. 24,
14, 000. 00
3,718.98 3,000.00
00 200,00
15, 896.00 19, 600.00
8,000.00
8f000.00
8,000.00
3,000.00 3,000.00 ; 3,000.00
200.00 200.00 I 200.00
19,660.00 19,660.00 19,660.00
15
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
MI SCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND DONATIONS A2705
ENDOWMENT AND
TRUST FIND INCOME A2755
CE TA - GRANT FROM
PRIME SPONSOR A2766
CETA - GRANT FROM
PRIME SPONSOR
(TITLE 6) A2768
OTHER UNCLASS I FI ED
REVENUES (SPECIFY)
A2770
A2770
I NTERFUND REVENUE:'
FROM CAPITAL FUND A2850
OTHER A28
TRANSFER FOR DEBT
SERVICE
PREMI UM ON
SECURITIES ISSUED
CAPITAL FUND A2950
ACCRUED INTEREST ON
SECURITIES ISSUED,
CAPITAL FUND A2952
UNUSED CAPITAL
FUND AUTHORIZA-
TIONS FINANCED
BY OBLIGATIONS A2.954
EARNINGS ON
INVESTMENTS,
CAPITAL FUND A2956
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
A2999
ACTUAL
LAS T
YEAR
1974
BUDGET
THIS YEAR
AS
AMENDED
1975
BUDGET
OFFICERS PRE -
TENTATIVE LIMI NARY.
BUDGET BUDGET . ADOPTE
197
197.6.197.6,
LOCAL SOURCES (CONTD,)
1.914.56 500. 00
63, 045.00
16
2,000.00
5,000.00
2,000.00
2,000.00
5,000.00 5,000.00
66,720.00 66,720.00 66,720.00
ACCOUNTS
oIr
GENERAL FUND ESTIMATED REVENUES
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
NARCOTICS GUIDANCE
COUNCIL A3484
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3803
YOUTH PROGRAMS A3820
TOTAL ESTIMATED
REVENUES FROM
STATE AID
iBLI C SAFETY
CIVIL DEFENSE
PUBLIC EMPLOYMENT
PROGRAM
EE PROGRAM —
POVERTY POCKET
EMERGENCY DISASTER
ASSISTANCE
TOTAL ESTIMATED
FEDERAL AID
TOTAL ESTIMATED
REVENUES—GENERAL
FUND (TRANSFER
TO PAGE 1)
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ACTUAL
LAST
YEAR
197^4
BUDGET
THIS YEAR
AS
AMENDED_
19 75
STATE AID
125. 791.00 125. 791.00
37 548, 55 5, 000.00
465.91 450.00
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197.6 1971, 197.6
125,791.00
.00
.00
125,791.00
00
.00
125,791.00
.00
.00
A3999 163, 805, 46 131. 241. 00 125,791.00 19q,iai nn 125,791.00
FEDERAL AID
A4305
A4780
A4782
A4960
A4999
A5000 225.696.57 194, 286. 00 192,511.00
ESTIMATED UNEXPENDED BALANCE
193. 228. 23 150, 000. 00
17
85,000.00
192,511.01 192,511.00
85,000.001 85,000.00
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY
LEVIED ON THE AREA OUTSIDE VILLAGE)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1974 197 5 197 6 1976
ACCOUNTS
SPECIAL ITEMS
UNALLOCATED INS.
CONTINGENT ACCT.
Attorney
Engineer
Totals
GENERAL GOVERNMENT SJPPORT
81910.4 6,493.90
B1990.4
B1420.4 7,500.00
B1440.4 -i, (uu. uu
POLICE
PERSONAL SERVICESB3120.1
EQUIPMENT B3120.2
CONTRACTUAL EXP. .B3120.4
TOTAL B3120.0
Building Inspector
PERSONAL stRVICESB3620.1
EQUIPMENT B3620.2
CONTRACTUAL EXP. B3620.4
TOTAL B3620.0
Zoning Board of Ap)eals_
PERSONAL SERV1CLsB8P,11.1
EQUIPMENT 3011.2
CONTRACTUAL EXP. 38011.4
TOTAL B0311.0
' street .Lighting
16, 165.49
1,845.50
18.011_?..A
2, 700.00
21.70
2,721.70
PERSONAL SERVICES 3 r, I R ,2. 1
EQJ I PMENT B5182.2
CONTRACTUAL EXP. B518 2.4
TOTAL B618 2.0
Prinfl„ Q. Advertising B64 .0.4
PERSONA SEvvr ES'B
EQUIPMENT B
CONTRACTUAL EXP. B6410.4 1,207.98
TOTAL [36410.0 1.207.98
PARKS
PERSONAL SERVICESB7110.1
EQUIPMENT B7110.2
CONTRACTUAL EXP. B7110.4
TOTAL B7110.0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL SERVICESB7140.1
EQUIPMENT 87140.2
CONTRACTUAL EXP. B7140.4
TOTAL B7140.0'
8, 000. 00
20, 000.00
8, 000. 00
6, 000. 00
4Z, 000. 00
24, 210.00
GOO. 00
1, G (5. 00
G5, 6285. UU
HEALTH
3, 800. 00
750. 00
4, 550. 00
12, 600.00
12, 600.00
1,500.00
1. 500.00
8,000.00
20,000.00
8,000.00
6,000.00
42,000.00
28,710.00
200.00
1,450.00
30,360.00
3,550.00
.00
800.00
4,350.00
15,000.00
15,000.00
CULTURE - RECREATION
b25G. G5
682.25
500. 00
_500..._00
18
1,500.00
1,500.00
500.0U
bUU.UU
8,000.00
15.000.00
8,000.00
6,000.00
37,000.00
19,174.00
200.00
6,450000
25,824.00
TAXES
ADOPTE
1976
f_nnn nn
15,000.00
8.000 nn
6,000.00
37,000.00
19.174.00
200.00
6.450.00
25.8 4
3,465.00 3,465.0
.00 .0
1,300.00 1,300.00
4,765.00 4,765.00
15,000.00 1.8.00aJX1__,
15,000.00 184000_00 _1
1,500.00 1.500.0n
1,500.00 1_inn nn
500.00
500.00
5nn_0O _J
.5fln' nn -.
ACCOUNTS
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED -
CODE 1974 - 1975
BUDGLT
OFFICERS PRE -
TENTATIVE L IM I NARY
BUDGET BUDGET ADOPTED
1976 1976 197_
CULTURE - RECREATION (coi'JTD,)
YOUTH PROGRAMS
PERSCAL S ERV CES 37310 .1 14,471.64 15, no. oa 15,200.00
EQUIP: -:ENT 87310.2_ 1,080.29
CONTRACTUAL EXP 87310 .Lf 2, 359. 59
TOTAL. 87310.017.911,52
',LIBRARY
CONTRACTUAL EXP 571110-1 18, 000. 00
Celebrations
PERSONAL S ERV I CES B7 =1.o 1
EQU PENT 87 510 2
'CONTRACTUAL- EXP. 87 510
TOTAL 87 510
ZONING
PFRCNAL SERV I CES
F7"IPY=NT-
NTRACTUAL EXP.
TOTAL
B 80 10
88010 .2 34. 31
B80 10 ,t÷ 1, 240. 35
880 10 .0
.14 300. 00
.0 300.00
500. 00! 500.00
15,200.00 15,200.00
500.00) 500.00
3,500. 001 4,300.00
19, 200. 00 20,000.00
4,300.001 4,300.00
20,000.00 L 20,000.00
19,000.00 22,500.00 22,000.00
300.00
300.00
2.2.000.00
300.00 300.00
300.00 300.00
HOME AND COMMUNITY SERVICES
13,229.00 12, 500.001 14,750.00
PLANN 'NG
PERSONAL SERVICES 88020
88020.2
CONTR2,CTUAL EXP.
IOTA L.
2, 700. 00
MO 20 . 1-r 4. 467. 00
88020.0 7.167.00
REFUSE AND GARBAGE
PERSAL S ERVI CES B8160
88160
88160
EQUiPENT
CONTaACTUAL EXP .
TOTAL
.1
.2
.4
100.00
2, 855. 00
15, 455. OQ
100.00
2,350.00
7,200.00
13,145.00 13,145.00
100.00 100.00
2,350.00 2,350.00
15,595.00 15,595.00
4,000.00 4,250.00
250. 00
3,715.00 3,715.00
7, 375. 00 9,935.00 5,935.00 5J35.00
11,625.001 14,185.00 9,650.00
9,650.00
942.00 2,-200. 00
3,000.00 3,000.00 3,O0O.oj
t18160.0 942. 00 2, 200. 00
Er.PLOYEE BENEFITS
STATE T1 REfrIENT 290 10
F T.'„E i -'0L CE
T i E.:2 20 13
c';;::' i'
C0'.
1_1 FE i
i1 . U
L TY INT. 20055
A;;';)
3,000.00 3,000.00 3,000.00
UNDISTIFUTED
20, 000. 00
000.00 15, 000. 00 I 15,006:00
`,--f -60-..66[.-7C-000:091- 1;066.'66
(1. _
20 000.00
20,000.00
2000.0Q
7O0 .00 23.100,o()
- -- 500.00 _1,56o.op___
F 10,779.36 15, 000. 00 13,000.00 13,000.00 13_,000.00_
1 9 41, 382._04 .3s,_500_00_, 56,500.00 56,500.00 56,500.00
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS
INTERFUND TRANSFERS
TRANSFER TO
H IGHWAY FUND
TRANSFER TO
CAPITAL FUND
TRANSFER TO
CAPITAL RES. FUND
.TRANSFER TO
REPAIR RES. FUND
Transfer To
Assurity Fund
TOTAL INTERFUND
TRANS FERS:-:__.
DEBT SERVICE
+ PRINCIPAL
SERIAL BONDS
STATUTORY BONDS B9720.6:
BUDGET
ACTUAL THIS YEAR
LAST -AS
.YEAR AMENDED
CODE 1974 1975
B951-0.9
89550.9
BUDGET
OFFICERS
TENTATIVE
BUDGET
1976
UNDISTRIBUTED (CONTD . )
B9560 .9;
B9562.91 --
137775791 B'Ts.-9
89799.0 -
PRE -
L IM I NARY -
BUDGET
197 6
ADOPTF
1976
1, 500. 00
1, 500. 00
B9710 .6 30, 400. 0045, 270. 00
BOND ANTICIPATION,
NOTES
CAPITAL NOTES
BUDGET NOTES
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION
NTICI-
PATION NOTES
TOTAL PRINCIPAL
DEBT SERVICE
INTEREST
SERIAL BONDS
STATUTORY BOND:
BOND ANTI I C I PAT I ON
NOTES
CAP I _7 AL NOTES
'i'J S E T NOTES
1AX ANT ICIPAT ION
NOTES
RE\'c:f'iUE !'.NT I C I
t PA T I C'': NOTES
B9730.6t 12.500
89740.6r -
B9750.6
B9760.6.
B1770.6 ' i
B9399. 6r 42.900.,d--62777-0. 00
.00
.00
.00 .00
45,270.00 45,270.00
.00Y
.00
45,270.00
0( 17, 500.00
B9710 . 7 63, 325. 0
B'3 7 2 0 . 7r-
10,000.00
10,000.00 I 10,000.00
280. 00
55 27_0 00---_ 55,270.00 55 70.00
70,000_00 70,000.00 70,000.00
B.27 30 .7 20,_902_ 5C� 20, 890.00 19-,125.00 19,12_5.00 19 125;00_
lr 687. 5� 1, 460.00 _- O6 .00 .004-
b .7 ;
C9760.
8:9170 .1
TOTAL I N (ERE sT EE.; 9 7x85, 195.00 -. 630.00 89,125.00
Serial Coupons 999.5 k - --- - - --
IOTA! C::I: _,'.;til l!'i , -- I00-. 00- -- "-T00-:00 -
TCIU S I Ui_ \' I L ,AGF 94, 730. 00 89,225.00
APi•kO;'P.I AT IONS
( FER TOTAL
", . D 0 i- {IJ) r r TO
E> t I)
1125_00 13j ,_125.00
160.06
89,225.00 89,225.00
1-007.0.0
(1,3 r10 t .ii273,.338._4 37 , 115. 00_. 37 .,890.00 356,129.00
20
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
NON -PROPERTY TAX
DISTRIBUTION BY
COUNTY
Building Inspector
81120
B1560
HEALTH FEES B1601
ZONING FEES 82110
PLANNING BOARD FEES 82115
INTEREST ANDEARNINGS 82401
OTHER (SPECIFY)
CATV 82770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
Mortgage Tax
PER CAPITA
YOUTH PROGRAMS
REVENUES FROM
STATE AID
OTAL ESTI NATE C
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)
B2954
ACTUAL,
LAS T
YEAR
19 7,4
BUDGET BUDGET
THIS YEAR OFFICERS PRE -
AS TENTATIVE LIMINARY
AMENDED BUDGET BUDGET
197„5 1976 1976
LOCAL SOURCES
15,663.25
351.50
13,176.25
24,401.45
2,525.00
12, 000. 00
12, 000. 00
18, 000.00
500. 00
14,000.00
14,000.00
9,000.00
2,500.00
10,000.00
47 ;no_ on 49,500.00
STATE AID
14,000.00
14.000.00
9,000.00
2..5QQ_00
10,000.00
49,510n nn
B3005 63,261.22 60,000.00 55,000.00 55,000.00
B3001 103,038.00 103, 038.00 103,038.00 '103.038.00
83820 3,812.00 3.800.00 9.400.00 9,400.00
ADOPTED
1976
14:0nn (10-
14.000.00
9,000.00
2,500.00
10,000.00
49 . !TUU . UU _
55,000.00
1.03,038.00
9,400.00
B3999 L70,111.62 is3R. 00 167,438.00 167,438.00 167,438.00
B5000 226,129.07 20At 338. 00 216,938.00 216,938.00 216,938.00
ESTIMATED UNEXPENDED BALANCE
126,828.20 80.000. 00
21
25,000.00
25,000.00 25,000.00
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND
IMPROVEMENTS (ITEM .1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1974 1975
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1976 1976
ADOPTE
197 6
GENERAL REPAIRS 114,539.49 143
PERSONAL SERVICESDR5110 . 1 143,000.00 155,870.00 155,870.00 155,870.00
CONTRACTUAL EXP. )R5110.'+141'476-25. 162, 500.00 178,750.00 178,750.00 178,750.00
TOTAL )R5110.0256,015.74 305,500.00 334,620.00 334,620.00 334.620.00
IMPROVEMENTS
PERSONAL SERVICES )R5 1 12 . 1 5,218.39
CONTRACTUAL EXP . )R51 12 . 4 30,781.61
TOTAL )R5 1 1 2 .0 36,000.00
EMPLOYEE BENEFITS
STATE RETIREMENT )R9010.8
SOCIAL SECURITY DR9030.E
WORKMENS COMP. DR9040.E
LIFE INSURANCE DR9045.E
UNEMPLOYMENT INS.DR9050.E
DISABILITY INS. DR9055.E
HOSPITAL AND
MEDICAL INS. 9R90 60 . E4
TOTAL EMPLOYEE
BENEFITS )R9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDR950.E
6. 050.00
38. 125.00
44. 175.00
UNDISTRIBUTED
22
6,579.00 6,579.00
41,938.00 41,938.00
48,517.00 48,517.00
6.579.00
41.938.00 .
48.517.00 '
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS (CONTD.)
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
COD 1974 1975 1976 1976 1976
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS )R9710.6
STATUTORY BONDS )R9720.61
BOND ANTICIPATION
• NOTES )R9730.6
CAPITAL NOTES )R9740.61
BUDGET NOTES )R9750.61
TAX ANTICIPATION
NOTES ')R9760.6
:REVENUE ANTICI-
1 PATION NOTES )R9770.61
TOTAL PRINCIPAL )R9899.0
1
DEBT SERVICE
INTEREST
SERIAL BONDS DR9710.7
STATUTORY BONDS )R9720.7
)ND ANTICIPATION
DOTES :)R9730.7
PITAL NOTES ')R9740.7
BUDGET NOTES )R9750.7
TAX ANTICIPATION
NOTES )R9760.
REVENUE ANTICI-
PATION NOTES )R9770.7
TOTAL INTEREST )R9899.7
TOTAL APPRO-
PRIATIONS
• (TRANSFER TOTAL
"ADOPTED" TO
• PAGE 1) )R9900 .0292,015.74 349, 675.00 383,137.00 383,137.00 383,137.00
23
AcCOUNTs
BRIDGES
CODE
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.1. 1975
PERSONAL SERVlCES285120.1
CONTRACTUAL EXP, i)B512O.4
TOTAL JB5120.0
EMPLOYEE BENEFITS
STATE RETIREMENT )89010.8
SOCIAL SECURITY )B9030.8
WORKMENS COMP. )8984O,8
LIFE INSURANCE }@9045,8
UNEMPLOYMENT lNS,}89050,8
DISABILITY INS. )B9055.8
HOSPITAL AND
MEDICAL INS. }89060.8
TOTAL EMPLOYEE
BENEFITS }89199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND ]89540.9
1,000.00
2,967.98
3,967.98
l,0OU.0O
3, 000. 00
4, 000. 00
UNDISTRIBUTED
24
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1g76l976
1r000.08 1,000.00
3°000.00 3.000.00
4o000.O0 4,000.00
ADOPTE
1976
1,000.00
ACCOUNTS
10,
HIGHWAY FUND APPROPRIATIONS (CONTD,)
BRIDGES (ITEM 2)
BUDGET
THIS YEAR
AS
AMENDED
19 75
CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS )B9710.6
STATUTORY BONDS )B9720.6
BOND ANTICIPATION
NOTES )B9730.6
CAPITAL NOTES )B9740.6
BUDGET NOTES )B 97 5U . 6
TAX ANTICIPATION
NOTES )B9760.6
REVENUE ANTICI-
PATION NOTES )B9770.6
TOTAL PRINCIPAL )B9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS )B9710.7
STATUTORY BONDS )B9720.7
BOND ANTICIPATION
L\DOTES )B9730.7
PITAL NOTES )89740.7
DGET NOTES )B9750.7
TAX ANTICIPATION
NOTES )B9760.7
REVENUE ANTICI-
PATION NOTES )B9770.7
TOTAL INTEREST )B9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
pB9900 .0
ACTUAL
LAST
YEAR
1974
3,967.98
4. 000. 00
25
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET _ ADOPTED
197L 1976_ 197 6
4,000.00
4.000.00 4,000.00
ACCOUNTS
, f J
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 19 7 4 19 7 5
MACHINERY
PERSONAL SERVICES DM5130.] 2,750.00 3, 025.00
EQUIPMENT DM5130.. 12,000.00 .15.000.00
CONTRACTUAL EXP . DM5130.4 16,737.91 25, 000.00
TOTAL DM5130.0 31,487.91 43. 025, 0,0
EMPLOYEE BENEFITS
STATE RETIREMENT
SOCIAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
10SPITAL AND
MED I CAL INS .
TOTAL EMPLOYEE
BENEFITS
DM90 10.8
DM90 30.8
DM90 40 .8
DM9045.8
DM90 50.8
DM90 55.8
DM90 60 .8
DM9199 .0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDM95L+0.�
UNDISTRIBUTED
26
BUDGET
OFFICERS
TENTATIVE
BUDGET
1976
3,386.00
8,500.00
27,500.00
39,386.00
PRE-
LIMINARY
BUDGET
1976
3,386.00
8,500.00
27,500.00
39,386.00
ADOPTE
197 6
3,386.00
8,500.00
27,500.00
39.386.nn
HIGHWAY
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DM9710.f
STATUTORY BONDS DM9720.1
BOND ANTICIPATION
NOTES DM9730.E
CAPITAL NOTES DM9740,[
BUDGET NOTES DM9750.E
TAX ANTICIPATION
NOTES DM9760.E
REVENUE ANTICI-
PATION NOTES DM9770.E
TOTAL PRINCIPAL
FUND APPROPRIATIONS (CONTD.)
MACHINERY (ITEM
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
UNDISTRIBUTED
1Iv008.00 12,643.40
9,793.00
DM9899.E20v793.40 /
DEBT SERVICE
INTEREST
SERIAL BONDS DM97I0.7
LTATUT@PY BONDS DM9720.7
OND ANTlClPATlDN
NOTES QM973O.7
CAPITAL NOTES DM9740.7
BUDGET NOTES DM9750.7
TAX ANTICIPATION
NOTES DM9760.,.
REVENUE ANTICI-
PATION NOTES DM977O.;4
TOTAL INTEREST
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
2,475.00
917.48
DMgDg9.7 3,392.48
3)
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUPGET
197 6 197 6
ADOPTED
1976
11,000.00 11,000.00 11.000.00
8,00O.00 2"531.00
)
20'693'401 13.531'00
2,llq.?l
507.40
1,485.00
208.00
2,627.11l,G93'O8
'
2,531.00 2.53I'00,
1,485.00
208.00
13,531.00
1,485.00
208'OO
I,693'0O ]'693,0O
.
DMg9UO .� 55,673.79 ��,34�.�l 54,610.00 54,6D].00 54,610,00
� .. .
27
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTE
CODE 1974 1975 1976 197_b 197.6
MISCELLANEOUS (BRLSH
AND WEEDS)
PERSONAL SERVICES DS5140.1
CONTRACTUAL EXP. DS5140.4
TOTAL DS 5140 .0
5,462.59
2,668.12
8,130.71
SNOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS 5142.1 8,549.14
CONTRACTUAL EXP. DS 5142 .4 25,480.28
TOTAL DS 5 142 . C 34,029.42
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.
CONTRACTUAL EXP. DS5148.
TOTAL DS5148.
EMPLOYEE BENEFITS
STATE RETIREMENT
50C IAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
-IOSPITAL AND
MEDICAL INS.
TOTAL EMPLOYEE
BENEFITS
DS9010.€
DS9030 .8
D59040 .F
DS9045.E
DS 90 50 .f
DS9055.8
DS9060.8!
DS9199.01
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DS 9540 .�
8, 250. 00
4. 375. 00
12, 625.00
16, 500. 00
32. 50n_ on
49. 000.00
UNDISTRIBUTED
28
8,630.00
4,812.00
13,442.00
18,035.00
35,750.00
53,785.00
8,630.00 8.630.00
4,812.00 4.812.00
13,442.00 13.A42.0n
18,035.00 18,035.00
35,750.00 35,750.00
53,785.00 53,785.00
ACCOUNTS
HIGHWAY FUND`APPROPRIATIONS (CONTD.)
SNOW AND MISCELLANEOUS (ITEM 4)
CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS OS9710.6
STATUTORY BONDS )S9720.6
BOND ANTICIPATION
NOTES I)S9730.6
CAPITAL NOTES DS9740.6
BUDGET NOTES OS 97 50 . 6
TAX ANTICIPATION
NOTES )s9760.6
REVENUE ANTICI-
PATION NOTES OS9770.6
TOTAL PRINCIPAL )S9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS DS9710.7
STATUTORY BONDS DS9720.7
'OND ANTICIPATION
IL0NOTES DS 97 30 . 7
APITAL NOTES DS9740.7
BUDGET NOTES DS9750.7
TAX ANTICIPATION
NOTES ')S9760.7
REVENUE ANTICI-
PATION NOTES )S9770.7
TOTAL INTEREST )S9899.?
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
UNDISTRIBUTED
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1976 1976 1976
DS 9900 .0 42,160.13 61. 625. 00 67,227.00 67.227.00 67.727.00
29
HIGHWAY FUND APPROPRIATIONS
ACCOUNTS CODE
IMPROVEMENT PROGRAM
(PROJECT N0, )
PERSONAL SERVICES DE5150J
CONTRACTUAL EXP. DE5150.4
PRINCIPAL ON NOTES DE 5150.6
INTEREST ON NOTES DE5150.7
EMPLOYEE BENEFITS DE5150.8
TRANSFER TO
HIGHWAY FUND DE5150.9
TOTAL PROJECT
NO.
IMPROVEMENT. PROGRAM
(PROJECT NO.
PERSONAL SERVICES DE5151.1
CONTRACTUAL EXP. DE5151.4.
PRINCIPAL ON NOTES DE5151.6
INTEREST ON NOTES DE5151.7
EMPLOYEE BENEFITS DE5151.8
TRANSFER TO
HIGHWAY FUND DE5151.9
TOTAL PROJECT
NO.
IMPROVEMENT PROGRAM
(PROJECT NO. )
PERSONAL SERVICES DE5152.1
CONTRACTUAL EXP. DE5152.4
PRINCIPAL ON NOTES DE5152.6
INTEREST ON NOTES DE5152.7
EMPLOYEE BENEFITS DE5152.8
TRANSFER TO
HIGHWAY FUND DE5152.
TOTAL PROJECT
NO.
TOTAL APPROPRI-
ATIONS (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
IMPROVEMENT
PROGRAM
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
30
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTE
197_ 197 197_
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
ACCOUNTS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LlMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1974 1975 1976 1976 1976
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DR1120
INTEREST AND
EARNINGS DR2401 I3'501.58
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DR2812
TRANSFER FROM
HIGHWAY FUND DR2840
MISCELLANEOUS
(SPECIFY)
Gas Purchase by DR2799_ 875.68
other Depts. & Misc.
LTE AID
LEAGE AND
VALUATION AID
TOTAL ESTIMATED
REVENUE5(TRAMSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
^ . BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
DR3507 5,171.25
19,548.51
S'20T.25
5,ZO7 Z5
6,000.00
1,000.00
6,000.00
6,000,00
UO .00
5*532'00 5,532.08 5,532'00
12,532'00 11,532.00 11,582.00
27.798.85 16,000.00 9'000.U09,U00.00 g^O��.��
' .
31
HIGHWAY
FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES (ITEM 2)
ACCOUNTS CODE
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
INTEREST AND
EARNINGS
TRANSFER FROM
GENERAL FUND
TRANSFER FROM
HIGHWAY FUND
MISCELLANEOUS
(SPECIFY)
STATE AID
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
DB1120
DB2401
DB2810
DB2840
DB
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
A974 197 5
. 00
161.40 .00
32
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTE
197 6 1976 197 6
.00
.00
150.00 150.00
150.00
:HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
BUDGET BUDGET
^ ACTUAL THIS YEAQOFFICERS PRE- ,
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
` ACCOUNTS CODE 1974 1975 l976 1976 1976
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
� BY COUNTY DM1120
INTEREST AND
. EARNINGS Dy12401
' RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS DM2416
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE 0M2812
TRANSFER FROM
HIGHWAY FUND UM284O
MISCELLANEOUS
FY]
'5PECl~
surance DM5130 526.81
STATE AID
TOTAL ESTIMATED
REVENUES(TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
, TOTAL ESTIMATED
UNEXPENDED
EALANCE (TRANSFEP
TOTAL "ADOPTED"
TO PAGE 1)
526.81
9,429.47
.00 .00
7,000.00
33
.00
,000 .00 5,000.00
.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPT
CODE 1974 1975 1976 197 6 1.97
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DS1120
SERVICES FOR
OTHER GOVTS .• DS2300 729.86 600. 00
INTEREST AND
EARNINGS DS 240 1
TRANSFER FROM
C-ENERAL FUND DS2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DS2812
TRANSFER FROM
HIGHWAY FUND DS2840
MISCELLANEOUS
(SPECIFY)
Sale of Sand to DS 5142 292.50
Village
STATE AID
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATED
UNEXPENDED.
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
1,022.36 600.00
25,598.44 15, 000. 00
311
.00 .00
.00
11,000.00 11,000.00 11,000,0/__
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1974 1975 1976 197.Q. 197„
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DE1120
INTEREST AND
EARNINGS DE2401
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
(SPECIFY)
DE
UAT.E AID
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
TOTAL ESTIMATED
REVENUES -
HIGHWAY. IMPROVE-
MENT PROGRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTIMATEC
UNEXPENDED
BALANCE- HIGHWAY
IMPROVEMENT
PROGRAM (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
.00
35
.00 .00 .00
.00
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
ACCOUNTS cODE
tion
PERSONAL SERVICES CF
EQUIPMENT CF
CONTRACTUAL EXP. CF
TOTAL CF
Re.,rention
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
Public Safety
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP,
TOTAL
CF
CF
CF
CF
CF
CF .2
CF .4
CF .0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,4 I97 j
CF .1
CF .2
CF .4
CF .0
Library CF
General GnvernrnrxcF
Scn' Spry. Q�~ For A �F
Financial Adm. CF
CF
CF
CF
CF
CF
CF
CF
CF
TOTAL
APPROPRIATIONS
ESTIMATED
INTEREST AND
EARNINGS
FEDERAL REVENUE
SHARING
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE
7,045.01
l0,08O,0D|
(O,OMO On
5, 000. 00
20,000.00
25'8O0.00
5,000.00
5.0OO.00|
5, 000. 00
08,900.,00
5^0O8.MO
4,000.00
I53,445.00| ^ ' l6�.gO0 O0{
i
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197_6 1976
2,000.00
154,900.00
5,000.00
2,000.00
2,000.00
I54,900.00 l54.900,00
5,080.00 5,000'00
ADOPTE
197 6
2,000.001 2.000.00
163,900,08/163,900.00
REVENUES AND ESTIMATED UNEXPENDED BALANCE
I8/146-64 3. 008. 0[ 8,027,00
CF240l
CF4O0I
:TRANSFER TO PAGE 1
1I0,2I3.00 109,892. 00
128,359.64.112.900.
UD
`
8,027.00
I10,873'00 110,873.00
I18,900'0011I8,900.00
163.90D'MD
8,027.00
110,873.00
118.900.
139,409.4C c0,000.00 45,000.00 45,000.00 45,000.00
36
ACCOUNTS
.11110
CODE
LIBRARY OPERATIONS
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2
CONTRACTUAL EXP. L7410.4
TOTAL L7410.0
EMPLOYEE BENEFITS
',STATE RETIREMENT
SOCIAL SECURITY
COMPENSATION INS.
LIFE INSURANCE
JNEMPLOYMENT INS.
DISABILITY INS.
HOSPITAL AND
MEDICAL INS.
TOTAL
TOTAL
APPROPRIATIONS
L9010.8
L9030.8
L9040.8
L9045.8
L9050.8
L9055.8
L9060.8
L9199.0
PUBLIC LIBRARY FUND
APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197_ 197_
ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
LOCAL SOURCES
LIBRARY CHARGES L2082
INTEREST EARNINGS L2401
GIF TS AND DONATIO NS L2705
ENDOWMENT AND
TRUST FUND INCOME L2755
LIBRARY SYSTEM GRANT L2760
DTHER (SPECIFY)
L
STATE AND FEDERAL AID
STATE AID L3840
FEDERAL AID L4840
TOTAL ESTIMATED
REVENUES
ESTIMATED
UNEXPENDED
BALANCE
"RANSFER TO
'AGE 1
37
ACCOUNTS
Hughsonville
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1974 1975
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4
TOTAL
INT. ON C/D
TR Pax Safety
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
SL2401
CHELSEA
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
INT. ON C/D
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
SL2401
APPROPRIATIONS
8,177.16
8,430.00
LIGHTING DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTE
1976 1976 1976
11,529.04
8,177.16 8,430.00 11.529_04
ESTIMATED REVENUES
.00 .00
89.95 .00
6,560.35 .00
UNEXPENDED BALANCE
.00
APPRJPRIATIONS
3,358.20 3,462.00
3,358.20 ' 3,462.00
ESTIMATED REVENUES
.00 .00
.00 .00
UNEXPENDED BALANCE
14.56
:TRANSFER TOTAL "ADOPTED TO PAGE 1
38-A
.00
.00
.00
.00
11,529.04 11,529.04
11.529.04 11,529.04 :,
.00
.00
.00
.00
LIGHTING DISTRICT
.00
.00
.00
U
4,687.07 4,687.00 4,687.00
4,687.07 4,687.00 4,687.00
.00 .00
.00 .00
.00 .00
.00
.00 ,.
.00 .,
Le ACCOUNTS
WATER DISTRICT APPROPRIATIONS (CONTD.)
FLEETWOOD MANOR WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1974 1975 197. 197E 197E
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL_ 2, 000.00
SERIAL BONDS 3W9710.6 1,800.00 2.000.00 2,000.00 2,000.00
STATUTORY BONDS 3W9720.6
BOND ANTICIPATION
NOTES 3W9730.6
CAPITAL NOTES SW9740.6
BUDGET NOTES 3W9750.6 450.00 950.00 ` 950.00
REVENUE ANTICI—
PATION NOTES 3W9770.6
TOTAL PRINCIPAL 3W9899.6 1,800.00 2,000.00 2,450.00 2;.950.00 2,950.00
DEBT SERVICE
INTEREST
SERIAL BONDS ;W9710.7
STATUTORY BONDS 3W9720.7
BOND ANTICIPATION
NOTES SW9730 7
\P I TAL NOTES SW9740.7
imi)DGET NOTES SW9750.7
VENUE ANTICI—
PATION NOTES Srd9770.7
TOTAL INTEREST SW9899 7
3,075.00 2,980.00 2,880.00 2,880.00 2,880.00
46.07
3,121.07 2,980.00 2,880.00 2,880.00 2,880.00
TOTAL WATER
DISTRICT APPRO—
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) SW9900.0 13,695 72 1.• :1 II 1:, 11 13,084.00 1'1,nR4 nQ
40
WATER DISTRICT ESTIMATED REVENUES
FLEETWOOD MANOR WATER DISTRICT
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)
UDGET BUDGET
ACTUAL THlS YEAR OFFICERS PRE -
LAST AS TENTATIVE LlMlHARY
YEAR AMENDED BUDGET. BUDGET ADOPTE
CODE 19 197a 197.c„ 197E 197E
SW2l4O
SW2l42
SW2l44
SW2l48
SH2401 74.90
'SK26}0
SW2655
SH268O
SN26q0
SH
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE l)
Real Property Taxes 8WI001 4-948'00 4,980.00
I0,308.1I I4^380.00
UNEXPENDED BALANCE
28.78
°
5,360.11 9,400.00 8,204.00 8,204.00 11,232 711
ESTIMATED MATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOl/\L
"ADOPTED" TO
PAGE l)
-.00 1,372'80
,372.00 1 372.00
°
ACCOUNTS
CAMELI
• BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1974 1975
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4
TOTAL
Int. on C/D
TOTAL
ESTIMATED LIGHTING•
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
APPR )PR I AT I ONS
271.56
10.00
281.56
280. 00
L80. 00
LIGHTING DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1976 197 6 1976
ESTIMATED REVENUES
.00 . 00
.00 . 00
UNEXPENDED BALANCE
17.96
APPRJPRIATIONS
ESTIMATED REVENUES
UNEXPENDED BALANCE
TRANSFER TOTAL "ADOPTED TO PAGE 1
38
379.33 379.33
379.33 379.33
.00 .00
.00 _ .00
.00 .00
LIGHTING DISTRICT
379.33
379.33 ..
. 00
. 00
.00 ..
ACCOUNTS
f
ADMINISTRATION
PERSONAL SERVICESSW8310.1
(EQUIPMENT SW8310.21
CONTRACTUAL EXP. SW8310.41
TOTAL SW8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT SW8320.2
CONTRACTUAL EXP. SW8320.4,3,974.98
TOTAL 3W8320.0I 8,092.12
PURIFICATION
PERSONAL SERVICES5W8330.1
EQUIPMENT 3W8330.2
CONTRACTUAL EXP. SW8330.41 308.62 1,000.00
TOTAL SW8330.01 308.62 1,000.00
WATER DISTRICT APPROPRIATIONS
WATER DISTRICT
PT TFTw(1()D MAunp
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1974 1975
368.66 300.00
. 00
5.25 150.00
373.91 450.00
4,117.14 4,000.00
. 00
3,500.00
7,500.00
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVI CES SW8340 . 1
EQUIPMENT 51,18340 .2
CONTRACTUAL EXP. SW8340.4
TOTAL 5W8340.0
a
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT ;149010.8 150.00
SOCIAL SECURITY SW9030.8 100.00
COMPENSATION INS.SW9040.81
LIFE INSURANCE SJ9045.81
UNEMPLOYMENT INS. SW90 50.81
DISABILITY INS. SW90 55 . 8i
HOSPITAL AND
MEDICAL INS. 949060.8 200.00
TOTAL 05149199.0! 4L,n_nn
39
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDC -:T BUDGET ADOPT
19 1976 1976
700.00
200.00
900.00
470.00
100.00
c7n.nn
470.00
100.00
570.00
3,000.00 3,500.00 3,500.00
3,000.00 3;500.00 3,500.00
700.00
700.00
200.00
700.00
2,200.00
844.00 260.00
2,200.00 400.00
3.04.4.00 2,860.00
50.00
40.00
20.00
110.00
33.00
20.00
32.00
2.00
37.00
124.00
200.00
` 200.00
2,200.00
260.00
400.
2,860.
33.00
20.00
32.00
2.00
37.00
124.00
WATER DISTRICT APPROPRIATIONS
OAKWOOD KNOLLS WATER DISTRICT
1
1 A
0AQCOUNTS
CODE
ADMINISTRATION
PERSONAL SERVICESSW8310.1
EQUIPMENT 5W8-310.2
CONTRACTUAL EXP. SW8310.(,
TOTAL SW8310.0
.SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
.EQUIPMENT 3148320.2.
CONTRACTUAL EXP. SW8320.Li
TOTAL SW8320.0
PURIFICATION
PERSONAL SERVICESSW8330.1
EQUIPMENT 3W8330.2
CONTRACTUAL EXP. SW8330.4
TOTAL 3W8330.0
TRANSMISSION AND
DISTRIBUTION•
PERSONAL SERVICES5W8340.1
EC)UI PMENT
ITRACTUAL EXP.
TOTAL
Contractual
Contingency
W83q0.2
SW8340.11
3W8340.0
;14 1990.4
EMPLOYEE BENEFITS
STATE RETIREMENT ')W9010.8__
SOCIAL SECURITY 5W9030.8
COMPENSATION INS.SW9040.8
LIFE INSURANCE S49010.8
UNEMPLOYMENT INS.SW9050.8
. DISABILITY INS. c)W9055.8
HOSPITAL AND
MEDICAL INS. 949060.8
TOTAL -;‘19199-0_
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
61.79 200.00
3.02
64.81
100.00
300.00
300.00
BUDGET
OFFICERS
TENTATIVE
BUDGET
- 197_6.
700.00
PRE-
LIMINARY
BUDGET
197.6.
200.00
4DOPTED
197L
200.00
200.00 100.00 100.00
2,277.07 2,700.00
2,277.07 3,000.00
2,469.73
226.46
2,696.19
100.00
100.00
2,000.00
400.00
2,400.00
900.00 300.00 300.00
500.00 100.00 100.00
3,500.00 2,400.00 2,400.00
4 000.00 2,500.00 2,500.00
800.00
800.00
600.00
682.00 2,000.00
682.00 2.600.00
UNDISTRIBUTED
140.00
100.00---
200_0
v0. -on
1,425.00
300.00
2,000.00
3,125.00
1,611.00
2000Q.
200.0D
1,425.00
300.00
2,000.00
3,725.00
1,611.00
20.00 20.00
40.00 12.00 ,12.00
19.00 19.00
40.00 20_00 22.00
28-0.00 110_00 _74-00
39
1.00
22.00
74.00
ACCOUNTS
WATER DISTRICT APPROPRIATIONS (CONTD.)
OAKtWJ00D KNOLLS
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPT
COD: 1974 1975 197.6 1976 197
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3W9710.6 1,200.00 1,200.00 1,200.00_ 1,200.00 1,200.00
STATUTORY BONDS :SW9720.6
BOND ANTICIPATION
NOTES SW9730.6
CAPITAL NOTES 5W9740.6
BUDGET NOTES 5W9750.6 2,668_83 2,668.83 2,668.83
REVENUE ANTICI—
PATION NOTES ;W9770.6 1,o00.o0 1,000.00 1,000.00 1,000.00
TOTAL PRINCIPAL_ ;W9899.6_2,20(3.00 2,200.00 4,868.83 4,868.83 4,868.83
DEBT SERVICE
INTEREST
SERIAL BONDS 1W9710 .7 1,84607 1,740.00 1,680.00 1,680.00 1,680.00 -
STATUTORY FONDS i W9720 . 7
BOND ANTICIPATION
NOTES SW97 30 .7
CAPITAL NOTES SW97 40 . 7
BUDGET NOTES SW97 50 .7
REVENUE ANTICI—
PATION NOTES Sw9770.7 55.84 80.00 70.00 70.00 70.
TOTAL INTEREST SW9 8 99.7 j ,mj nn 1,820.00
TOTAL WATER
DISTRICT APPRO—
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
1.750.00 1 ,350.00 1,750.00
SW9900 .0 81341.89 1(4E82 no _is .n9. .81 15,028.83 15,028.83
40
WATER DISTRICT ESTIMATED REVENUES
OAKoOOD1.201,LS WATER DISTRICT
10000,AGCOUNTS
METERED SALES
UNMETERED SALES
VATER CONNECTION
CHARGES
INTEREST AND
` PENALTIES ON
WATER 'RENTS
SH2l4O
SW2l42
SK3l44
SW2l48
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
1974 1975 1976 197E 197
INTEREST AND
EARNINGS ' SW2401 13l.
SALES OF SCRAP
AND EXCESS • :
MATERIALS 15H2650
MINOR SALES,
---
OTHER . SW2655
INSURANCE RECOV-
ERIES S\{2680
OTHER COMPEN-
SATION FOR LOSS SU2690
�-qEB (SPECIFY)
SH
���'/\L WATER
'6TRlCT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED" ,%
,
TO PAGE ll 4��2I-73 7"742^00 9480J][\��
R0,O0 g,0.UO
Real Property Taxes STolUOl --S�Zl�>-4O -2,940.0U-
9,702.13
9,7O2.I3 l0,682'00
UNEXPENDED BALANCE
^ F,'_ST)KATED WATER
DISTRICT UNEX-
PENDED BALANCE
.(TR/\NSFER TOTAL
"ADOPTED" TO
PACE 1)
OO
'0O_-_ `
.00
0
WATER DISTRICT APPROPRIATIONS
TALL =ES VJAlER
WATER DISTRICT
ACCOUNTS - COD
'ADMINISTRATION
PERSONAL SERVICESSW8310
EQUIPMENT Sb;3310
CONTRACTUAL EXP. SW8310
. TOTAL SW8310
SOURCE'OF SUPPLY,
POWER AND PUMPING
PERSONAL_ SERVICESS;t332O
EQUIPMENT
CONTRACTUAL EXP.
TOTAL'
PURIFICATION
PERSONAL SERVICESSW8330
EQUIPMENT SW8330
CONTRACTUAL EXP. SW8330
TOTAL W8330
S 83 i0
SW33.20
3W8320
ACTUAL
LAST
YEAR
3.974
.1
- 'E
BUDGET
THIS YEAR
AS
Ai -;`.DED
1915 -
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES SW2 ! 0 . 1
EQUIP►MENT ,Ur:3': 0. ?1
CONTRACTUAL EXP. ;W8340
TOTAL W8340.0
EMPLOYEE BENEFITS
STATE RETIREMENT 6'49010.8
SOCIAL SECURITY S'W9030. 40.00 13.00
COMPENSATION TNS . S;90 40 . e 18.00
LIFE INSURANCE S49045.4
UNEMPLOYMENT INS . S'..9O 50 . I;1_
DISABILITY INS. ,-,I J 8
HOSPITAL AND
MEDICAL INS. :'rt_)0 0 _ 20.00 24.00 24.00_
TOTAL , >�:•- _i 1 Y:, . c -- ___ _ -- - .00 11.0_ pp _ 8_0_00 80.00
_.. -
BUDGE T
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1976 1976
700,00 _ 200.00
100.00 80.00
200.00
.00 04 380.00
4DC)PTEt'
197.6
200.0
80.00
100.00_
380.00
2,400.00 2,400.00.
2,400.00 2,400.00
500.00
3,500.00
1.000.00 1,000.00
.00 a,000 00 14_000,0D_ 1,000.00
•
2,15D-00 2,750.00
1,000.00 500.60_ . 500.00_
300.000. 1,000.00 1,000.00_
.0Q 4,000.00 4,250.00 - 4,250.E
UNDISTRIBUTED
50.00
23.00
23.00
13.00 -
18.00
2.00
2.00
39
WATER DISTRICT APPROPRIATIONS ACuNip,)
TALL TREES WATER WATER DISTRICT
10/ • ACCOUNTS
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
STATUTORY BONDS
EONO ANTICIPATION
NOTES
CAPITAL NOTES
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES.
TOTAL PRINCIPAL
SW9710.6
W9720 .6
3W9730 .6
3W97+0.6
SW9750_6
3W9770 .6
3W9899 .6
DEBT SERVICE
INTEREST
SERIAL BONDS iW9710.7
STATUTORY DONDS iW9/20.7
BOND ANTICIPATION
SW9/30./
SW9711-0-7
S,/75() .7
NOTES
rAPITAL NOrES
;DGET NOTES
'VENUE ANTICI-
1--)ATION NOTES
TOTAL INTEREST
TOTAL WATER
DISTRICT APPRO--
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAE.: 1)
•
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LA51- AS TENTATIVE LIMINARY
YEAR ANENDED BUDGET. BUDGET ADOPTED
197 1975_ 1976 19/6
S'49770 ,
SW 9 8 9 .7
s.!9 (J00 . 0 _
UNDISTRIBUTED
5,000.00 6,000.00 6,000.00
.00 5,000.00 6,000.00 6,000.00_
4,000.00
.00 I 4Z,100,0(
* 4,000,00
.00 14:4110.0o 18,110.00 MD_
I fl
ACCOUNTS
WATER DISTRICT ESTIMATED REVENUES
TALL TREES ‘; Arr'ER WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1974 1075 197:6 1916.
METERED SALES SW9I40
UNMETERED SALES SW2142
A1. -ER CONNECTION
CHARGES SW2144
INTFREST AND
- PENALTIES ON
WATER RENTS SW2148
INT7:=ST AND
EARNINGS-- SW2401 •
SALES OF SCRAP
AND EXCESS -
MATERIALS 5W2650
MINOR SALES,
OTHER .SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER'COMPEN-
SATTON FOR LOSS SW2600
OTHER (SPECIFY)
-TOT,:,L WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE.1)
ESTIATEDWATER
DISTRICT UNEX-
PEDED BALANCE
(TRASFER TOTAL
"AD.DPTED" TO
1)C-- 1)
ADOPTE
1916
.00 11,248.00 11248 11,248.00
100.00 100.00 i�o.00
..Q.
11,348.00
UNEXPENDED BALANCE
6,762.00
348.00 11,348.00
6,762.00 6 762.00
�
�
01 ACCOUNTS
WATER DISTRICT APPROPRIATIONS
Central Wap'oger WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1974 1975 . 1976 19 7 6
ADMINISTRATION
PERSONAL SERVlCES5W8510,�
EQUIPMENT SW8310.�
CONTRACTUAL EXP. SW8310.41
TOTAL 5W8310.0
� SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 5H8320.2
CONTRACTUAL EXP. SN8320.4
TOTAL SN8320,0
PURIFICATION
PERSONAL SERVlCES3N8350.1
EQUIPMENT 3N8330.2
CONTRACTUAL EXP, SW8330.41
TOTAL W8330.0/
TRANSMISSION AND
DISTRIBUTION
PERSONAL S[RV]CESSW8340.1
F0UlPMENT 3H8340.2
L
EXP. iH8J40.4
NTRACTUAL
TOTAL SW8340.0
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010,8
SOCIAL SECURITY 8W9030.8
COMPENSATION lN5.SN9O4O.O
LIFE INSURANCE 949045.8
UNEMPLOYMENT lN5.849050,84
, DISABILITY INS. 5W90!,5,8;
'HOSPITAL AND
MEDICAL INS. 949060.8
^ TOTAL 0SW9199.0
500. 00
100. 00
50O~80
1, 100. 00
l8.00O.00
2, 000. 00
6,000.00
36,0O0-00
3,0D0^OO
3, 000. 00
UNDISTRIBUTED
[
l,8O0.00
l,lO0.00
100. 00
4,800.00 5'400~00
500 .00 ~ S0O'OO
2,500.00
14.50D~{D
7,000.00 7,400.00
4°000.001 1,000.00
8,000,001I5,000.00
I2,000.00 16,000.00
1,000.00
5,000.00
6,000.00
4UOPTED
1976
5,400.00
500.00
1.500.00
7,400.00
1,000.00
15.000.00
16^000,00
364.00 364.00
2.780.{}0 2.700'00
3,064.00 3,064.00
2g'38O.00
4,000.00
I,000.00
30,000.00
2'000.00
34,000.00 32,300.00
400.00
300.00
50.00
29,300.00
1.000.00
2,000.00
32,300.00
360.00 360.00
200.00 200'00
I05.00 109'00
21.00 21.00
l.40O.0O//
250-00 550.00 550,00
4,400_00 1,000-00 1,236.00 1'236,00
39
WATER DISTRICT APPROPRIATIONS (CONTD.)
Central Wappin ;er WATER DISTRICT
ACCOUNTS CODE
Contractual SW8340.4
DEBT SERVICE
PRINCIPAL
SERIAL BONDS .5W9710.6
STATUTORY BONDS 3 4197 20 .6
BOND ANTICIPATION
NOTES 3W9730.6
CAPITAL NOTES 3W9740.6
BUDGET NOTES :34!9750.6
REVENUE ANTICI-
PATION NOTES 3W9770.6
TOTAL PRINCIPAL ;W9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS ;W9710.7
STATUTORY BONDS ;W9720.7
BOND ANTICIPATION
NOTES SW9730.7
CAPITAL NOTES SW9740.7
BUDGET NOTES SW9750.7
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL INTEREST S49899.7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
UNDISTRIBUTED
1,266,570.10
11, non. nn
350,000.0C 35, 500.00
350,000.00
46, 500. 00
11,600.00 22, 881.00
15,540.00
27,140.0C
75, 300.00
98. 181.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPT
197 6 1976 1976
11,000.00
11,000.00 11,000.00
50,000.00 50,000.00 50,000.00
61,000.00 61,000.00 61,000.00
22,243.00 22,243.00 22,243.00
138,200.00 138,200.00 138,200.00
160,443.00
160,443.00 160,443.00
3, 643,710.1C
SW9900.01 179, 181.00 281,443.00 2R1,443.0C.281,443.00
40
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
CHARGES
INTEREST AND
PENALTIES ON
WATER RENTS
INTEREST AND
EARN I NGS nn�es.
SALES OF -SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
"HER (SPECIFY)
Refund
BAN
SERIAL
- TOTAL
'ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
WATER DISTRICT ESTIMATED REVENUES
Central Wappinger WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET. BUDGET
CODE 1974= .1975 1976 1976
SW2140
SW2142
SW2144
SW2148
SW2401 12,108.91.
SW2650
SW2655
SW2680
5W2690
S W2701 2,500.00
2.050,021.50
400,000.00
34,500.00 59,000.00
1.000-910
2,464,630.41 35, 500. 00
143, 681.00
UNEXPENDED BALANCE
179, 181.00
41
1,000.00
ADOPTED
1976
59,000.00 59,000.00
1,000.0o 1,000.00
60,000.00 60,000.00 60.000.00
.00 10,594.00 10,594.00 10,594.00
New Hackensack
ACCOUNTS
FIRE PROTECTION DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE '1974 19;5
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -I -
CONTRACTUAL EXP. 3410.4 113. 412. Of
TOTAL
Int. on Deposits &
ltentals
TOTAL
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2 -
CONTRACTUAL EXP. 3410.4
TOTAL
TOTAL
ESTIVATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTE
1976- 1976 197 6
120,326.0( 129,786.00 129,786.00
113.412. OC 120. 326. 0(, 129,786.00 129,786.00
ESTIMATED REVENUES
son_ nn
100.0C
Ann_ nn
1,389.60 1,600.00
3,698.41
1,389.60 5,298.41
UNEXPENDED BALANCE
72O. Of 1,000.00 1,,500.00
APPROPRIATIONS
ESTIMATED REVENUES
1,600.00
3,698.41
5,298.41
1,500.00
129,786.00
129,786.00
1,600.00
3,698.41
5,298.41
FIRE PROTECTION DISTRICT.
UNEXPENDED BALANCE
::TRAN'i3FER TOTAL "ADOPTED" TO PAGE 1
112
1
HUGHSONVILLE
ACCOUNTS CODE
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS 5F -1 -
CONTRACTUAL EXP. 3410.4
TOTAL
RENTALS
SALES OF EQUIPMENT
TOTAL
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
CHELSEA
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2 -
CONTRACTUAL EXP. 3410.4
TOTAL
A40
FIRE PROTECTION OUTSIDE DIST.
RENTALS A52
TOTAL
'ESTIMATED FIRE
PROTECTION DIST.
NEXPENDED
Li
3ALANCE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
APPROPRIATIONS
52,246.66 55,434.24
52,246.66 55,434.24
FIRE PROTECTION DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1976 1976 1976
64,632.23 64,632.23 64,632.23
64,632.23 64,632.23 64,632.23 ;:
ESTIMATED REVENUES
100.00 100.00
100.00
100.00
UNEXPENDED BALANCE
.00
APPROPRIATIONS
30,600.00 35,222.00
30,600.00 .S,42L.UU
ESTIMATED REVENUES
50.00 50.00
50.00 50.00
UNEXPENDED BALANCE
::TRANSFER TOTAL "ADOPTED" TO PAGE 1
422-X
.00
150.00
500.00
650.00
Qo
150.00
500.00
650.00
.00
150.00
500.00
650.00 ::
.00
FIRE PROTECTION DISTRICT
35,850.00 35,850.00 35,850.00
35,850.00 35,850.00 35.850.00
100.00
100.00
100.00
100.00
.00 .00
100.00
100.00
.00 ,.
SEWED DISTRICT APPROPRIATIONS
FLEETWOOD iii 0R SEIJFR DISTRICT
ACCOUNTS CODL=
iSPECIAL ITEMS
-AXES ON SEVER
DISTRICT PRCPERTI
ICONTRACTUAL EXP . SS 19 50
ACTUAL
LAST
YEAR
1974
tl
kDM I N I STRAT ION
• PERSONAL S ERV I CES SS 81 10 . 1
I EQUIPMENT SS8110.21
CONTRACTUAL EXP. SS 8110
TOTAL 3S8110.0
SEWAGE COLLECTING SYSTEM 1
1 PERSONAL SERVICES SS8120.1:!
EQU I PMENT SS 8120 . 2
:ON T RAC T UAL EXP . SS 8120 . t+
TOTAL SS8120.0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES SS8130.1
EQU I P,MENT 3S8130.2
:0,N T ;:ACTUAL EXP. $S 81 30 . t}
TOTAL 3S 81 30 . 0
392.61
47.19
439.80
__9,032.00
8,519.59
BUDGET
Tit I S Y EAR
AS
((AMENDED
I 1975
17,551.59
300.00
200.00
500.00
BUDGET
OFFICERS PR E -
TENTATIVE LIMI NARY
BUDGET BUDGET ADOPT
197.6 197_6 1976
700.00
200.00
900.00
470.00
100.00
570.00
55u:uu 200.00
b,000.UO 3,800.00
6,550_,QQ__ 4,000.00
9_7000.00
1 0oo.00
8,000.00
18,000.00
470.00
100:66-
570.00
00:6570.00
200.00
3,800.00
4,000.00 _
6,800.00 6,800.
500.00 400.00 400.
7,500.00 3,200.00 _ 3,200.
81000.00 10,400.00 10,400.
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT SS90 ] 0 .8
SOCIAL SECURITY ;590 30.8
jCOMP ENS ATION INS . SS9040 . 8
ILIFE INSURANCE ;59010.8
1UNEPL.OYMENT INS . 59050.8
DIS.. I LITY INS . :69055 .8
'H OSPITAL AND
MED I CAL INS . SS 90 GO . 8 600.00 .20.00 34.00
TOTAL SS 91 9 9 . (; 2,000_00 , S1o.. Q0 __ 90.1a 90.00
900.00
500.00
50.00 29.00
40.00 17.00
29.00
17.00
8.00 8.00
2.00
2.00
34.00'
ti 3
SE'1E DISTRrCT APPRCWH i 1UNJ
MIDPOINT PARK SEWER D 1 S TR I CT
EC I AL I TENS
7AXE3 ON S EWER 1
DISTRICT PRC.PE RT) i
1 CONTRACTUAL EXP . SS 1950
BUDr.;!ET
ACTUAL TH I S YEAR
. LAST AS
YEAR ANDD
CODE 1974 1 1,; 7 5
N I STRATION
• PE.P,S0V,L S ERV I CES 55 8110 . 1
EQUIPMENT 5S8110 .2
CONTRACTUAL EXP. SS 8110 .1i
TOTAL 5S8110 .0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICESS58120.1!
EQUIPMENT iS8120.2
0NTRACTUAL EXP. S38120.4
TOTAL 3S8I20 _0
BUDGET
OFF I CEP,S PRE -
TENTATIVE LINT t\J?,RY
BUDGET BUDGET
1976 1976
ADOPTED
19 76
500.00 500.00
100.1/4 100,00 100.00
400.00 300.00 306100F
Qft 1 500.00 900.00 900.00
2,820.00 1,000.00 1,000.0o
6,500.00 3,600.00 3,600.00
9,320.00 4,600.00 4,600.00
i SEWAGE TR EATC.ENT
AND DISPOSAL
PERSONAL SERVICES ,58130 . I 8,000.00 8,000.00
U i PP1ENT 58130,23 3;000.0-0 1,000.00 1,000766-
NTRACTUAL EXP . l'; P 1 30 . LI- 9,000.00 8,300.00 8,300.0U -
TOTAL )S8130 .0 .00 12,000.00 17,300.00 17,300.00
EMPLOYEE BENEFITS
STATE RETIREMENT 359010.8 _
SOCIAL SECURITY 359030.8
COMPENSATION INS. ;59040.8
LIFE INSURANCE ,S904%.8__
UNEPLOYMENT INS.359050.8
j)ISAILITY INS. 3S90',5 .8
liOSPITA! AND
t.IEDICAL 1%S.
TOTAL
U D 1 STR IBUTED
100.00 50.00
17.00
50.00
80.00 28.0028.00
17.00
2.00 2.00
:oro .8 43.00
S9199 .0 .00 140.00
SEWER FUND APPROPRIATIONS (CONTD.)
MID -POINT PAP,I, SEwER DISTRICT
ACCOUNTS
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 539710.6.
STATUTORY BONDS s59720.6
BOND ANTICIPATION
NOTES s59730.6
CAPITAL NOTES 359740.6_
BUDGET NOTES 559750.6
REVENUE ANTICI-
PATION NOTES .3s5770.6
TOTAL .
DEBT SERVICE
INTEREST
SERIAL BONDS .S59710.7
ACTUAL
LAST
YEAR
1974
BUDGET
THIS YEAR
AS
1975
UNDISTRIBUTED
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
E3UDGET, E3UDGET
1973 197j5
A D °PTE. r'
1976
STATUTORY BONDS S9:'2 .7
BOND ANTICIPATION
NOTES )59730.7
CAPITAL NOTES IS9740.7
'BUDGET NOTES SS9150.7 _
REVENUE ANTICI-
PATION NOTES ;59/70.7_
TOTAL
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
n ___2_2_,.940.-.00___22÷9.40..00 22,940,00
ACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS
INTEREST AND
EARNINGS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION
FOR LOSS
STATE AID FOR
114C?ERATION AND
' ''.INTENANCE OF
WAGE DISPOSAL
PLANT
OTHER (SPECIFY)
SEWER DISTRICT ESTIMATED REVENUES
MID -POINT PARK SEWER DISTRICT
COD
SS2120
SS2122
SS2128
SS2401
SS2650
SS2655
55 2680.
ss2690
553901
SS
TOTAL SEWER DIST'
ESTIMATED
REVENUESCMANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR.
LAST AS
YEAR AMENDED
1974 19 -AL
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET- BUDGET ADOPTED
197.L 1976 197L
22,940,0Q 22,840.00_ 22,840 00
100.00 100.00 * 100.00
22,940.00 22,940.00 22,940.00
UNEXPEOED BALANCE
Li 5
ACCOUNTS
SEWED: DISTRICT APPROPRIATIONS
Rockingham Farms
SEWER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST j AS
YEAR 1 AMENDED
CODE 197_4 1 197_5
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERTI 1
CONTRACTUAL EXP. SS1950.41
ADMINISTRATION
• PERSONAL SERVICES SS 8110 .1 361.80
`EQUIPMENT . 5S8110 .21
CONTRACTUAL EXP. SS8110.Li- n cn
TOTAL • SS 81 10 .01
SEWAGE COLLECTING SYSTEM 1
PERSONAL. SERVICES SS 812.0.1 !
EQUIPMENT S 812.0. 2
: ;ONTRACTUAL. EXP . 8120 . 4
TOTAL SS 8120.0
1, 000. 00
500. 00
412.. 30 1,5_00 -01)
SEWAGE TREATMENT
(AND DISPOSAL
PERSONAL SERVICES 3S8130.1 2565.36
EQUIPMENT -358130.2
•-:ONTRACTUAL_ EXP . ;S8130 .4 28, 592. 15
TOTAL 3S8130 .0 54157
28, 000. 00
1, 500. 00
17 000. QO
. 17 46, 500.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTF
197.6. 197_6 197•).
4,000.00
500.00
1,500.00
6,000.00
950.00
300.00
850.00
2,100.00
3,675.00 _ 2,300.00
27,000.00 1.2,660.00
30,675 06 14,300.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
S TATE RETIREMENT SS 90 10 8
SOCIAL SECURITY SS9030 8 752.17
COMPENSATION INS ._3S9040 8
LIFE INSURANCE 359045 8
UNE. ;PLOYMENT INS . 35 90 50 8
!DISABILITY INS . 3S9055 8
HOSPITAL AND
MEDICAL INS
TOTAL
2,800.00
1, 600. 00
950.00
300.00
850.00
2,100.00
2,300.00
12,000.00
14,300.00
26,300.00 26300.
3,000.00 3,000.00 3,000.
25,000.00 19L600.00 19,600._
23,000.00 48,900.00 48 900.00
400.00 134.00 134.00
300.00 65.00 65.00
50.00 30.00 30.00
6.00
3S 9(; 60.8 _ 2, 000. 00 250.00
359199 .0 752_17 6,400.00 2J002(.00
140.00
375.00
6.00
140.00'
375.00
43
ACCOUNTS
-
�
l
SEWER FUND APPROPRIATIONS ^CONTD,/
Rockingham Farms SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATlVE LIMINARY'
• YEAR� AMENDED_ BUDGET BUDGET ADOPTED
con l97 4- l975 197 6 1976 19 76
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERI/\L BONDS SS97lD.6
STATUT0RY BONDS SS972D.6
BOND ANTICIPATION '
NOTES SS9730.6 590. 00 6,000.00 I
CAPITAL NOTES S59740.6
BUDGET NOTES 3S9750.6
REVENUE ANTICI- - --
PATION NOTES 359770 .6 11`008.00_ I5,000~00 15v000.00 }5^008,0}
TOTAL ;5g899.6 ��0_00 17,000.00 15,000-00 15,000.00 ��^OO[},'0�-
DEBT SERVICE
INTEREST
SERIAL BONDS 359710 .7
STATUTORY BONDS 3S 9720.7
BOND ANTICIPATION
- NOTES ;S9730.7
!\PlTAL NOTES 359740.7
']DGET NOTES 359750 .7__i
REVENUE/\NTlCI-
PAT ION NOTES 359770.7 l ��X 5f.TOT&L 359899 7 '
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
420. 00
1, 650. 00
2, 070. 00
57, 140. 56 73, 470. 00
44
1,125.00
1,125.00
1,125.00
1.125.00
1,125.00
81,800.00 81x800.00 81,880.00
ACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS
SEWER DISTRICT ESTIMATED REVENUES
ROCKINGFIAM FARMS SEWER DISTRICT
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE L I M I NARY
YEAR AMENDED BUDGET . BUDGET ADOPT
CODS 1974 1975 197a 19 76.. 197
SS2120
SS2122
SS 2128
46,230.63 46,300.00 66,800.00,_._. _.,66,,80.0.00 66,800.00
INTEREST AND
EARNINGS S S 2 40 1 404.36 700.00 .00 .00
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS2680.
OTHER COMPEN-
SATION
OMPEN-SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
t1A!NTENANCE OF
SEWAGE DISPOSAL
PLANT S S 3 90 1 35,113..35 17, 000.00 10, 000.00 10, 000.00 .10,000.
OTHER (SPECIFY)
CAPITAL ACCT. SS2850 6,000.00 .00
TOTAL SEWER DIST.>
ESTIMATED
REVENUESCIRANS FER
TOTAL "ADOPTED"
TO PAGE 1) 81,748.34 70,000.00 76,800.00 76,800.00 76,80D.00
.00
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
^.,,- 1)
UNEXPENDED BALANCE
2=1,754 2:4- 3,470_00 5,000.00 5,000.00 5 000.00
Li 5
SEWE"r; DISTRICT APPROPRIATIONS
WILDW0OD SEWiFR D I S TR 1 CT
CODE
SPECIAL ITEMS
' AXES ON SEWER
DISTRICT PRC'?ERT`r
ICONTRACTUAL EXP . SS 1950
ACTUA
LAST
YEAR
197 el
aD; INISTRATION
i
PERSONAL SERVICES SS 8110 .1
EQUIP ^ENT 5588110 .2:;
CON T RACTUAL EXP . SS 8110 . t::
TOTAL SS 81 10
SEWAGE COLLECTING SYSTEM
PERSONAL S ERVI CES SS 81 20 1
EQUIPMENT S 81 20 . 2
:ONTRACTUAL EXP . 8.120 . t�
TOTAL 558120.0
SEWAGE TREATMENT
tin DISPOSAL
.SONAL SERVICE_ S ;s$130.
(Pi•:E,NT 7{'• iii i () . 2
l P,ACTUAI.. EXP . -;S%'.1.30 . t�
TOTAL SS 8130 .0
EI,IPLOYEE BENEFITS
S TATE RET I REMENT 5590 10 . F;
SOCIAL S E CUR i TY ;S 90'30 .
'COMPENSATION INS. ;S0n0.8
IE_IFE INSURANCE -)S(105.8
�UN LOYMEN-i INS . ;S 90 50 . 8
'69055.8
'DI;,A,iLITY INS.
; IOS P I Tf,E_ AND
1'',ED% I CAL I N$
TOTAL
(1
e-;9199.0
BUDGE_r BUDGET
THIS YEAR OFF/ CERS PEE-
AS TENTATIVE L I MI MARY
AtENDED BUDGET BUDGET
1 197 5 197E 1976
ADOPTED
1976
2,100.00_ 900.00 900,0,0_
200.00 200.00 200,.Q0
500.00 500.00 500.00_
2 80„010 1,600.00 1.600.00
004
oo.00 1,000.00 1,000.00
5,500.0o 3,300.00 I_ 3,300.00
6,000 .Q 4,300.00 4,300.00
10,800.00
.00
UND I STR I BUTED
1,662.00 `OIl
12,000.00 4,700.00
13,662_00_ 16,500.00
10,800.00
1,000.00
4,700.00
(16,500.00 _
100.00 95.00 95.00
51.00
31.00 31.00
80.00 51.00
--._... 6.0.0
40.00 99.00
.00 220.00 282.00
6.00
282.00
AC COUNTS
SEWER FUND APPROPR!ATIONS lCuNiu,)
WILDWOOD - SEWER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AENDED
CQD 197 '975
DEBT SERVICE
PRiNCIPAL
SERIAL BONDS 'iS9710.6
STATUTORY BONDS :SS9720.6._____
BOND ANTICIPATION
NOTES .7359730.6
CAPITAL NOTES59740.6
BUDGET NOTES _7359750,6
REVENUE ANTICr-
PATION NOTES :.;59770.6
TOTAL . ;S.9899.6
BUDGET
OFFJCERs PRE -
TENTATIVE LIMINARy
BUDGET BUDGET
1976. 1976
UNDISTRIBUTED
ADOPTED
1976
•
DEBT SERVICE
INTEREST
SERIAL BONDS 3S9710.7_
STATUTORY EONDS :)72.7
BOND ANTICIPATION
NOTES .S9/31.1.7
CAPITAL NOTES ;s97q0.7,
BUDGET NOTES '69750.7__
REVENUE ANTICI-
PATION NOTES ',59770.7
TOTAL ;S9899.7___
,•
TOTAL SEWER DIST.
• APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
10,000.00 30000.00 10,000.00
24,360.00 24,360.00 24,360.00
.00 57,042.00 42 00 57.,.042_00
-
ILACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER. RENTS . SS2128
SEWER DISTRICT ESTIMATED REVENUES
WIIDWOOD DTSTRICT
rupsET
ACTUAL THIS YEAR
LAST AS
YEAR A;;T:Nf.)ED
COW; 1974 1975
SS2120
SS2122
INTEREST AND
EARNINGS. SS2401
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV—
ERIES S.52680,
OTHER COMPEN—
SATION FOR LOSS SS2690
STATE AID FOR
ERATION AND
1NTENANCE OF
,;AGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
SS
TOTAL SEWER DIST:',
ESTIMATED
REVENUES(TRANS FER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIATED SEWE
DISTRICT UNEX—
PEDED BALANCL
(TiFER TOTAL
/[.TED" TO
1WE 1)
E'UDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET. BUDGET
197 6 1976_
ADOPTED
197p
46,842.00 _4_6,1342_00_4EJ4EL,
200.00 200.00 -200.00
. 42442 no 47,049.no 47,042.00
UNFXPEDED BALANCE
10QOOOEcL 10,000.00 10 000.00
SEWEi-: DISTRICT APPROPRIATIONS
t9APPINGER SEWER. IMPROVEMENT #3
ACCOUNTS
SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPT
CODE 1974 197.5 1976 197f, 1976
SPECIAL ITEMS
`AXES ON S EWE:-
DISTRICT PRCI='ERT1
1 CONTRACTUAL EXP . SS 19 50 .
:kD,•? I N I STRAT I ON
PERSONAL SERVICES SS8110 .1
EQUIPMENT SS8110.21
CONTRACTUAL EXP . SS 8110 .'�
TOTAL SS 81 10 .0'a
SEWAGE COLLECTING SYSTEM i#
PERSONAL SERVI CES SS 8120.1
EQUIPMENT 3S 8120 . 2l
;ONTRACTUAL EXP . 4; 81 20 .1 TOTAL ;S8120,11 �
.001
1,000.00
200.00
300.00
.00 1,500.00
400.00
100.00
200.00
/60.00
400.00
100.00 "
200.00
700.00
2,280.00 500.00 500.00
5,500.00 6,400.00 6,400.00
.001 ort 7,780.00 6,900.00 6.900.00
SEWAGE TREATMENT
(AFD DISPOSAL
PERSONAL SERV I CES :;S 8130 . 1
EQU I ?;'_P:T ;S 81 30.21
:0 TR ACTUAL EXP . :iS 8130 . 41
TOTAL SS8130.0' .00 .00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RET IREMEN i SS 90 10 .
SOCIAL SECURITY ;S90>0.8f
COXPE NSArION INS. �S904E0 .
LIFE INSURANCE3S 9 0 4 5. 6:
UNE:.'PLOYMENT I NS . ;S 90 50 . c;l
A
DISSi LITY INS . 5S005 5.�;!
MEDICAL INS. SS 9060 fJ1- -
TOTAL 359199 T
2,000.60
5,000.00
7,000.00
4,200.00 4,200.0
600.00 600
4,000.00 4,000
8,800.00 8,800.
100.00 32.00
80.00
20.00
9.00
32.00
20.00
9.00
2.00 2.00
40.00 _37.00 _ 37.00.
_22Q --DO 100.00 100.00
SEWER FUND APPROPRIATIONS (CONTD,)
WAPPINGER SEWER IMPROVEMENT #1
LACCOUNTS
CONTRACTUAL
DEBT SERVICE
PRINCIPAL
CODE
SEWER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1974 1975
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1976 1976 1976
UNDISTRIBUTED
SS8130.4
1,460,208.65
SERIAL BONDS SS9710.6
STATUTORY BONDS 559720.6
BOND ANTICIPATION
NOTES • 5S 97 30.6 400,000.00
CAPITAL NOTES 559740.6
BUDGET NOTES SS9750.6
REVENUE ANTICI-
PATION
NTICI -
PATIOiN NOTES 359. 70.6
TOTAL .;59899.6
DEBT SERVICE
INTEREST
SERIAL BONDS -Z971'2.7 14,500.0(+
STATUTORY FONDS :,5 �•:' . 7
BOND ANTICIPATION
OTES )S9730.7 19 840.00 46,700.00
P I TAL NOTES iS+7' `l . 7
15,800.00
25,000.00
40 800.00
31,222.00
DGET NOTES 359750.7
REVENUE ANTICI-
PATION
NTICI-PATION NOTES Z9770./TOTAL x.59399.7
15,800.00 15,800.00. 15,800.00
70,000.00 70,000.00 70,000.00
8,000.00 8,000.00 •8,000.00
93,800.00 93,800.00 ,93,800.00
30,302.00 30,302.00 30,302.00_
134,655.00 134,655.00 134,655.00
34,340.0( 77,922.00 164,957.00
164 S7. 0 J,64,957.00
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 1.,$4_.548.65 149,622.00 275,257.00 _275,257.00 275,257.00
ACCOUNTS
SEWER RENTS
SEWER CHARGES
INTEREST AND
PENALTIES ON
SEWER RENTS
SEWER DISTRICT ESTIMATED REVENUES
WAPPINGER SEWER IMPROVEMENT D. SEWER DISTRICT
EUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET - BUDGET ADOPTE
COM:. 1974 1975 1976. 1976 1976
SS2120
SS2122
SS2128
INTEREST AND
EARNINGS SS2401 9,919.35
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV—
ERIES • SS2680•
OTHER COMPEN—
SATION FOR LOSS SS2590
STATE AID FOR
OPERATION AND
MAINTENANCE OF
'SEWAGE DISPOSAL
PLANT
SERIAL, SS5000 boo,UUU.UU
BAN • 555000 1.500,019.50
TOTAL SEWER DIST:
ESTIMATED
REVE NUESCERANSFER
TOTAL "ADOPTED;'
TO PAGE 1) 2,009,938_85 31,800.00 24,500.00 24,500.00 24,500.00
3s1,.800-00 24L000.00 24,000.00
1,000.00 500.00
24.000.00
500.00 500.00
ESTIMATED SEWER
DISTRICT UNEX—
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
116.822E13-0-
149,622.00
UNEXPE'Q `:D BALANCE
� t -
'r �
,.Q0 4 Qi 0Q__
4,017.00 4,017.00
ACCOUNTS
SEWER FUND APPROPRIATIONS (CONTD.)
FLEETWOOD NZ\.NOR SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1974 1975 1976 197.L.197
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 5S9710 .6 2,800.00 3.711 3 200.00 3,200.00 3,200.00
STATUTORY BONDS .3S9720.6
BOND ANTICIPATION ..
NOTES . SS9730.6
CAPITAL NOTES 359740.6 .
BUDGET NOTES 35 97 50.6 550:00 1,050.00 1,050.00
REVENUE.ANTICI-
PATION NOTES ;59770.63,500.00 3,500 _00 3,500.00 3,500.00
TOTAL ;S)899.6 2,800.00 6,700.007,250.00 7,750.00 7.750.00
DEBT SERVICE
INTEREST
SERIAL BONDS 35971: .7
STATUTORY BONDS S972.77
BOND ANTICIPATION
NOTES ;S9730.7
.PITAL NOTES 3S97t10.7
DGET NOTES
VENUE ANTI C I -
PATION NOTES
TOTAL
TOTAL S EWER DIST .'
APPROPR I AT I ONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
x59750.7
5,051.53
359770.7 390.91
359899.7 5,442.44
26,233.83
4,700.00 4,540.00 4,540.00 4,540.00
525.00
5,225.00
32,425.00
490.00
,n30 no
490.00 490.00
5,030.00, 5,030.00
27,840.00 27,840.00 27,840.00
ACCOUNTS
SEWER RENTS
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
SEWER DISTRICT ESTIMATED REVENUES
FLEETWOODLi-I-INOR
SES DISTRICT
1 BUDGET BUDGET
ACTUAL MIS YEAR OFFICERS PRE -
LAST AS TENTATIVE IIMINARY
YEAR AMENDED BUDGET BUDGE1
COD1974_ 1975 197.s, 19 7_6
ADOPT
197
SS2120 13,040.00_ 13,040.00 _13,040.00
INTEREST AND
EARNINGS SS2q01 271.40
SALES OF SCRAP
AND EXCESS
MATERIALS 552650
MINOR SALES,
OTHER 552655
INSURANCE RECOV-
ERIES SS2.680.
OTHER COMPEN-
SATION FOR LOSS 5S2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
60.00
60.00 90.54 "
PLANT SS 390 I 6,426,97' 7,000.00 7,000.00 7,000.00 7,000
OTHER (SPECIFY)
Spec. Assess, Sewer D g, Acct.
TOTAL SEWER DIST,'
ESTIMATED
REVENUES(TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SE14R
DISTRICT UNEX-
PEDED bALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGf: 1)
18,070.89 24,32'i 00 211,1_ .00 20,100.00 20,130.54
7,900.00
32,425.00
UNEXPErDED BALANCE
533.
45
4,000.00
Qpq. oo
4,000.00
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER
Louis D. Diehl, Supervisor
Elaine Snowden, Town Clerk
William Bulger, Town Justice
Vincent Francese, Town Justice
Louis Clausen, Councilman
Stephen Saland, Councilman
Frank Versace, Councilman
Leif Jensen, Councilman
William Horton, Highway Superintendent
57
SALARY
Tentative $ Prelim. Adopted
$14,440.00 $14,400.00 $14,400.00
12,100.00 11,550.00 11,550.00
5,540.00 5,540.00 5,540.00
5,540.00 5,540.00 5,540.00
3,575.00 3,750.00 3,750.00
3,575.00 3,750.00 3,750.00
3,575.00 3,750.00 3,750.00
3,575.00 3,750.00 3,750.00
15,500.00 15,500.00 15,500.00
TOWN WITH VILLAGE
EXPLANATIONS
(1) Taxes for these services must be levied on the area of the
town outside villages:
Building Inspection (Section 138, Town Law)
Board of Health (Section 60, Town Law and Section 304 Public
-Health Law) -
Registrar of Vital Statistics, except when combined
districts coincide with a consolidated health district
(Section 2124, Public Health Law)
Library (certain contract payments)(Section 256,
Education Law)
Zoning and Planning (Section 261, Town Law)
(2)' Taxes for these services must be levied on the area of the
town outside villages under the circumstances set forth below:
Police Department (Section 150, Town Law)
Town of Fallsburg, and towns in Suffolk County containing
villages which maintain police departments with two or
more full-time policemen. Department established after
January 1, 1960: Town contains a village which maintains
a police department of four or more policemen on an annual
full-time basis.
Department established prior to January 1, 1960: Amounts
in accordance with an agreement made between the town and
a village within the town which maintains a full-time
police department of four or more policemen.
Joint Police Department (General Municipal Law, Section 121-a)
Recreation (Article 13, General Municipal Law)
Amounts for parks, playgrounds and recreation centers
established under the provisions of Article 13 of the
General Municipal Law.
Refuse and Garbage (Section 120-v, General Municipal Law)
The share of the cost to be paid by the town in accordance
with an agreement between the town and one or more villages
for joint refuse and garbage collection and disposal,
unless otherwise provided.
Revenues estimated to be received from any of the functions
or activities for which taxes are levied in the town outside
the village must be applied to the estimate of expenditures
for such function or activity (Town Law, Section 112(1)).
Non -property tax distributed by a county must be credited
to the town area outside of village if the village receives
a cash distribution of non -property taxes from the county.
(3)
58