1974-11-13 RGM. r
-
AGENDA - TOWN BOARD
NOVEMBER 13, 1974
Supervisor Csll Meeting to Order
2, Roll Call
3. Reports of Officers - -Supr. Building Insp. Town Justices
Bills:
General Fund OKWD F1tWD
Highway Fund OKSD F1tSD
Cap. Imp.&Proj. RFSD
4. Petitions & Communbations
a. Public Service Comm. re: Mayim Water Co. & T/W
approval of sale & transfer
b. Report on canvas of votes on Referendum of 10/18
c. 2 requests from Roundtree Bldrs for: 1. return of
subdivision fee (Baxtertown Rd.) 2. Rd. opal. permit .
#73-5 &73-12 (Tall Trees)
• d. James Spratt re: TOwn Bridge Inspection
e. Petition supporting Dennis Truett -drainage easement
condition
f. George Kazazis re: monthly payment of inspection .•
fees - Pondview
g. Camo Pollution Control - report on samplings of
Wastewater Treatment Plants effluent
h. Camo Proposal
gra
5. Committee Reports
, -
6. Resolutions
• a. Budget b. Mappinger Sewer Impr.#11
Unfinished Business
8. New Business.
9. Adjournment
855
The Regular Monthly Meeting of the Town Board of the Town of
Wappinger was held at 8:00 P.M. on November 13, 1974, at the
Town Hall, Mill Street, Wappingers Falls, New York.
Supervisor Diehl called the meeting to order at 8:09 P.M.
Present:
Louis Diehl, Supervisor
Louis Clausen, Councilman
Leif Jensen, Councilman
Stephen Saland, Councilman
Frank Versace, Councilman
Elaine Snowden, Town Clerk
Others Present:
William Horton, Superintendent of Highways
Rudolph Lapar, Engineer to the Town
Reports for the month of October were received from the
Supervisor, Town Justices and Building Inspector.
MR. CLAUSEN moved the October reports from the Supervisor, Town
Justices and Building Inspector be accepted and placed on file.
Seconded by Mr. Saland.
Motion Unanimously Carried
Bills received for payment were as follows:
General Fund $37,627.18
Highway Fund 19,313.53
Capt. Impr. & Proj$415,011.67
OKSD $854.55
OKWD 316.16
MR. CLAUSEN moved the bills be paid, subject to audit.
Seconded by Mr. Saland.
F1tSD$740.31
F1tWD 406.12
RFSD2,426.69
Motion Unanimously Carried
It was so noted for the record that the consent of New York
State Public Service Commission was received on October 24,
1974, granting approval of the sale and transfer of the water
system presently owned and operated by Mayim Water Company, Inc.
to the Town of Wappinger.
MR. CLAUSEN moved to accept the New York State Public Service
Commissions ORDER granting approval of the sale and transfer
of the Mayim Water System to the Town of Wappinger.
Seconded by Mr. Saland.
Motion Unanimously Carried
The following letter was received:
November 12, 1974
Town Board
Town of Wappinger
Town Hall
Mill Street
Wappingers Falls, New York
Gentlemen:
On November 7th, 1974, title was closed to Mayim Water
Company, Inc. and Mid=.Point Park Sewer Facility. As you are
aware, the gross price for the water plant was $90,000.00 and
the Town was paid $25,000.00 at the time of taking over the
sewer plant. An item arose at the time of the closing wherein
the sellers advised me that they had not billed for either sewer
service or water service from October 1st until November 7th;
they have requested that they be paid a pro -rated share of
the billings for that period and that the Town would be billed
from October 1st. If this procedure is followed, the amount
due would be as follows: Mid -Point Park Filtration Corp.
$1,162.52 and Mayim Water Company, Inc. $1,484.90. If this
procedure is adopted, the sellers would allow the Town $300.00
for the pumping of some sludge in the tank that built up during
that period.
If your honorable body wishes to follow the above procedure,
I would suggest a short resolution concurring in the proposed
procedure in paying the above pro -rated adjustments to the sellers;
Very truly yours,
Corbally, Gartland & Rappleyea
s/ Allan Rappleyea
MR. CLAUSEN moved to table action on the request of Mayim
Water Company and Mid -Point Filtration Corp. regarding billings
as set forth in Mr. Rappleyea's letters.
Seconded by Mr. Seland.
Motion Unanimously Carried
357
The following report was submitted by the Town Clerk:
Oct. 21, 1974
Town Board
Town of Wappinger
Re: Town of Wappinger Referendum
on Proposition for Construction
of Storm Drainage on Roads.
Gentlemen:
The Referendum was duly held on October 18, 1974 on the
above captioned subject. The Tally of votes cast showed that
ihr the Proposition was defeated.
The Tally of Votes cast is as follows:
Yes
No Blank Total
Myers Corners School
Dists. *6,7,9,10,17,
18,19,20,21 9 167 0 176
HughsonvilleFire House
Dists. #12,13,14,15,16 21 97 0 118
Ketcham High School
Dists. *4,5,8,11
13 97 0 110
43 361 0 404
Respectfully,
s/ Elaine H. Snowden
Town Clerk
MR. CLAUSEN moved that the Town Clerks report on the Referendum
held October 18, 1974 on the matter of the Proposition for
Construction of Storm Drainage on Roads be accepted and placed
on file.
Seconded by Mr. Jensen.
Motion Unanimously Carried
The following letter was received:
Town _,Board - Wappingers
Please return money in escrow for road opening permits
#73-5 & #73-12 Camaron St. and Amherst Lane.
Total $250.
Thank you Sincerely yours,
s/ Herman Zelman
Mr. Horton confirmed that the work had satisfactorily been
g5$
completed and recommended the return of the cash bond held in
escrow for road opening permits #73-5 and #73-12 in the amount
of $250.00
MR. SALAND moved that the Board concur in Mr. Horton's recom-
mendation and grant the cash bond in the amount of $250.00
held in escrow for Roundtree Builders and Developers Corp. be
released.
Seconded by Mr. Clausen.
Motion Unanimously Carried
The following request was received:
Planning Board
Wappingers Falls, N.Y.
My subdivision at Baxtertown Rd. was denied. I am therefore
requesting my money to be returned which I paid Dec. 19, 1972
the sum of $950.00 for the subdivision fee.
Hoping to hear from you soon.
Thank you Sincerely yours,
s/ Herman Zelrra n
MR. CLAUSEN moved to table this request for the return of
Roundtree Builders Subdivision fee for more research and investi-
gation.
Seconded by Mr. Saland.
Motion Unanimously Carried
Supervisor Diehl directed the following letter be received and
placed on file:
October 23, 1974
Mrs. Elaine H. Snowden
Town Clerk
Town of Wappinger
Mill Street
Wappingers Falls, New York
Re: Town Bridge Inspection
Dear Elaine:
The Bridge inspection resolution requires no direct town
financial commitment. A team of State Department of Trans-
portation engineers would inspect all bridges within the State
regardless of who has jurisdiction for maintenance or has
1
ihr
ownership.
My request for action at this time is to support the
New York State Department of Transportation's request to
have money allocated within the State budget to set up the
inspection teams and to operate an inspection program.
Of primary importance in the program is the establishing
of one review organization for all bridge inspections through-
out the State thus assuring a consistent level of ratings for
each political subdivision within the State.
Please thank the Board for their concern and the time
spent in considering this resolution.
Very truly yours,
s/ James Spratt, P.E.
Commissioner
Two petitions were received in connection with Dennis Truett
drainage problem at 23 Alpert Drive. The first supported
the request for continued construction of the Town's drainage
easement and contained 7 signatures. The second stated the
unsafe conditions and constant threat to the safety of children
waiting at the school bus stop, mustbe remedied, and it contained
18 signatures.
Mr. Diehl directed these petitions be received and placed on
file.
The following letter was received:
October 30, 1974
Town Board of Wappinger Falls
Mill Street
Wappinger Falls, New York
Re: Inspection Fees
Pondview, T/W
Gentlemen:
As per your resolution dated September 17, 1974, my clients
are required to pay inspection fees for the sewer lines, water
lines and storm drainage lines in the sum of $17,357.63 prior
to the Planning Board Chairman signing the plat.
Due to the high rate of interest and the fact that the builders
will be getting off to a late start, my clients would sincerely
appreciate your considering a delayed monthly payment of the
inspection fees. As a suggestion we feel that $1,000-$2,000
per month commencing January 1975 would be appropriate.
Very truly yours,
s/ George Kazazis
359
Mr. Versace put a motion on the floor to deny this request,
saconded by Mr. Clausen but this motion was later withdrawn by
both Mr. Versace and Mr. Clausen based on discussion following
the introduction. Mr. Jensen had asked Mr. Lapar if it had
been done previously and if it had had an impact onthe work
schedule. Mr. Lapar indicated that it did not hurt anything
and could see no reason for not accepting monthly payments.
The matter was tabled pending the opinion of the Attorney to
the Town, both on Mr. Kazazis' request and Roundtree Builders
request for the return of the subdivision fee.
Reports were received from Camo Pollution Control Inc. regard-
ing bacteriological examination of the Town Wastewater Treat-
ment Plant effluents (Rockingham and Fleetwood).
Supervisor Diehl directed these reports be received and placed
on file.
A Proposal Agreement for Operation/Maintenance of Royal Ridge
Water Pump Station and Royal Ridge Homes Wastewater Treatment
Plant was received from Camo Pollution Control Inc.
Mr. Saland indicated that he had questions on several paragraphs
of this agreement, and would like to confer with either Mr.
Rappleyea and/or one of the principals of Camo (he referred to
Paragraph 11 of the Water Agreement and Paragraphs 8,9, and 11
of the Wastewater Agreement).
Supervisor Diehl directed both proposed agreements be tabled
until the next regular meeting.
Rudolph Lapar submitted Change Order #2 for the Wappinger
Sewer Improvement #1 -Contract #1A -Expansion of Oakwood Knolls
Sewage Treatment Plant, for approval by the Board. He indicated
it would result in an overall savings of $3,199.00.
Supervisor Diehl directed Mr. Lapar's request be received and
tabled until the next Town Board meeting.
361
Under Committee Reports, Mr. Jensen made a brief report regard-
ing Tri -Municipal. He noted that the Committee had met twice
sofar this month on the site proposed for the Treatment Plant for
Tri -Municipal with the County Board of Representatives. There
has been no resolution of the site as yet, but it is hoped the
present proposed site will remain.
Mr. Clausen volunteered his and Mr. Versace's services to act
as a committee for the Board on the selection of a comptroller.
It is their understanding that there is budgeted moneys for
this position next year, that there has been at least one inter-
ested person, and they would like the opportunity to interview
prospective comptrollers for the Town and report back to the
Board.
Mr. Diehl suggested that they submit names .te be interviewed,
and to alleviate numerous meetings, the Board sit as a Body to
interview and screen applicants.
Mr. Clausen mentioned that Mr. Rappleyea is still proceeding
with the renting of the building across the street (portion of
the Sweet Orr Building) for Justice Court.
A Public Hearing having been duly held on the Town of Wappinger
Budget for 1975 on Wednesday, November 6, 1974, with affidavits
of posting and publication having been offered for the record at
the time of hearing, and all interested persons. having been heard,
the matter was placed before the Board for their consideration.
The following Resolution was offered by COUNCILMAN CLAUSEN
who moved its adoption:
WHEREAS, this Town Board has met at the time and place
specified in the notice of hearing on the preliminary budget
and heard all persons desiring to be heard thereon; now, there-
fore, be it
RESOLVED that the preliminary budget be amended by making
the following changes therein:
That the appropriation for Account #A1110.1 be increased
from $18,260.00 to $20,790.00.
8s
That the appropriation for Account #A1110.2 in the amount
of $1,200.00 be rejected.
That the appropriation for Account #A1110.4 be increased
from $3,800.00 to $4,180.00
and be it
FURTHER RESOLVED, that such preliminary budget as herein-
before amended, be and hereby is adopted as the annual budget
of the Town of Wappinger for the fiscal year beginning on the
1st day of January 1975, 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 assessment rolls for benefit improvements adopted pursuant
to Section 202a, Subdivision 2 of the Town Law and deliver one
copy thereof to the Supervisor of the Town of Wappinger and
be presented by him to the Board of County Representatives of
this County.
Seconded by Mr. Jensen.
Roll Call Vote:
Councilman Clausen Aye
Councilman Jensen Aye
Councilman Saland Aye
Councilman Versace Aye
Supervisor Diehl Aye
The following Resolution was offered by COUNCILMAN CLAUSEN
who moved its adoption:
WHEREAS, there has been prepared and filed, at the
direction of this Board, an Assessment Roll for the Fleetwood
Manor Water District, listing the names of all property owners
within the boundaries of said district, describing said proper-
ties, and setting forth the amount of money to be levied against
each property for the year 1975; and
WHEREAS, said Assessment Roll provides for the assignment
of one (1) benefit unit per_residential property, one-half (2)
unit per apartment unit and one (1) unit per five (5) acre
parcel or portion thereof; and
WHEREAS, the sum per unit needed to raise the budget
appropriation for the year 1975 is $31.52,
NOW, THEREFORE, BE IT RESOLVED, that the 1975 Assessment
Roll for the Fleetwood Manor Water District providing for an
assessment of $31.52 per benefit unit levied against each and
every parcel within the district be and the same hereby is
approved; and be it further
363.
RESOLVED, that said roll, as approved, be filed in the office
of the Clerk of the Town and that a certified copy of same be
transmitted to the Commissioner of Finance of the County of
Dutchess for levy with the 1975 town taxes.
Seconded by. Mr. Saland.
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was offered by COUNCILMAN CLAUSEN who
moved its adoption:
WHEREAS, there has been prepared and filed, at the direction
of this Board, an Assessment Roll for the Fleetwood Manor Sewer
District, listing the names of all property owners within the
boundaries of said district, describing said properties, and
setting forth= the amount of money to be levied against each
property for the year 1975; and
WHEREAS, said Assessment Roll provides for the assignment'
of one (1) benefit unit per residential property, one-half (1)
unit per apartment unit and one (1) unit per five (5) acre
parcel or portion thereof; and
WHEREAS, the sum per unit needed to raise the budget appro-
priation for the year 1975 is $50.00,
NOW, THEREFORE, BE IT RESOLVED, that the 1975 Assessment
Roll for the Fleetwood Manor Sewer District providing for an
assessment of $50.00 per benefit unit levied against each and
every parcel within the district be and the same hereby is
approved; and be it further
RESOLVED, that said roll, as approved, be filed in the
office of the Clerk of the Town and that a certified copy of
same be transmitted to the Commissioner of Finance of the
County of Dutchess for levy with the 1975 town taxes.
Seconded by Mr. Saland.
Roll Call Vote: 5 Ayes 0 Nays
The following Resolution was offered by COUNCILMAN CLAUSEN who
moved its adoption:
WHEREAS, there has been prepared and filed, at the direction
of thi& Board, an Assessment Roll for the Oakwood Knolls Water
District, listing the names of all property owners within the
boundaries of said district, describing said properties, and
setting forth the amount of money to be levied against each
property for the year 1975; and
WHEREAS, said Assessment Roll provides for the assignment
of one (1) benefit unit per residential property, one-half (2)
unit per apartment unit and one (1) unit per five (5) acre
parcel or portion thereof; and
S 6-4 ,.
WHEREAS, the sum per unit needed to raise the budget appro-
priation for the year 1975 is $32.67
NOW, THEREFORE, BE IT RESOLVED, that the 1975 Assessment
Roll for the Oakwood Knolls Water District providing for an
assessment of $32.67 per benefit unit levied against each and
every parcel within the district be and the same hereby is approved;
and be it further
RESOLVED, that said roll, as approved, be filed in the
office of the Clerk of the Town and that a certified copy of
same be transmitted to the Commissioner of Finance of the
County of Dutchess for levy with the 1975 town taxes.
Seconded by Mr. Saland.
Roll Call Vote: 5 Ayes 0 Nays
The following Resolution was offered by COUNCILMAN CLAUSEN who
movedits adoption:
WHEREAS, there has been prepared and filed, at the direction
of this Board, an Assessment Roll for the Oakwood Knolls Sewer
District, listing the names of all property owners within the
boundaries of said district, describing said properties, and
setting forth the amount of money to be levied against each
property for the year 1975; and
WHEREAS, said Assessment Roll provides for the assignment
of one (1) benefit unit per residential property, one-half (z)
unit per apartment unit and one (1) unit per five (5) acre
parcel or portion thereof; and
WHEREAS, the sum per unit needed to raise the budget appro-
priation for the year 1975 is $49.00,
NOW, THEREFORE, BE IT RESOLVED, that the 1975 Assessment
Roll for the Oakwood Knolls Sewer District providing for an
assessment of $49.00 per benefit unit levied against each and
every parcel within the district be and the same herebyis
approved; and be it further
RESOLVED, that said roll, as approved, be filed in the
office of the Clerk of the Town and that a certified copy of
same be transmitted to the Commissioner of Finance of the
County of Dutchess for levy with the 1975 town taxes.
Seconded by Mr. Saland
Roll Call Vote: 5 Ayes 0 Nays
The following Order was moved by COUNCILMAN JENSEN, seconded
by Councilman Clausen, and unanimously adopted:
WHEREAS, a map, plan, and report have been prepared in
such manner and in such detail as had heretofore been determined
by the Town Board of the Town of Wappinger, relating to the
365
establishment of a proposed Sewer Improvement Area to be
known as the Town of Wappinger Sewer Improvement Area No. II,
in the Town of Wappinger, Dutchess County, New York, pursuant
to Article 12c of the Town Law, and
WHEREAS, said map, plan, and report have been duly filed
in the Clerk's Office of the Town of Wappinger for public inspec-
tion, and
WHEREAS, said map, plan, and report were prepared by
Hayward and Pakan and Rudolph E. Lapar, competent engineers,
duly licensed by the State of New York, showing the boundaries
of the proposed Improvement Area and a general plan for the
sewer system, and
WHEREAS, the improvements proposed as set forth in said
plan and report, consist of sewer lines, treatment plant
facilities, pumping stations and associated facilities located
in the Town of Wappinger, and adjoining Towns and being part of
Tri -Municipal Sewer Improvement Poject, and
WHEREAS, the improvement will provide for the area of the
Town of Wappinger more particularly described in Appendix "A",
attached hereto, and
WHEREAS, the maximum amount proposed to be expended for
said improvement is $27,613,063.00 and the proposed method of
financing to be employed consists of the issuance of serial
bonds of said Town pursuant to the Local Finance Law, to
mature in annual installments over a period not exceeding
forty years, payable in the first instance by assessments
levied upon the several lots or parcels of land within the
benefited area hereinbefore described in just proportion to
the amount of benefit which the improvements shall confer upon
such lots or parcels; and
WHEREAS, it is now desired to call a public hearing pursuant
to Section 209Q, Subdivision 3, of the Town Law;
NOW, THEREFORE, IT IS HEREBY
ORDERED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. A meeting of the Town Board of the Town of
Wappinger, Dutchess County, New York, shall be held in the Town
Hall, Mill Street, Wappingers Falls, New York on the 27th day
of November, 1974, at 8:00 P.M., Eastern Standard Time, to hold
a public hearing on the aforesaid proposed improvements and the
plan, report, and map prepared and filed in connection therewith,
at which all persons interested in the subject thereof may be
heard concerning the same, and to take such action thereof as
is required or authorized by law.
Section 2. The Town Clerk if hereby authorized and directed
to give notice of such public hearing by publishing a copy of
this Order once in the official newspaper, and by posting a
copy hereof upon the bulletin board of her office, such publica-
tion and posting to be made not less than ten (10) nor more
than twenty (20) days before the date set herein for said
public hearing.
•
Section 3. This Order Shall take effect immediately.
Upon a vote, the said order was adopted.
Louis Clausen, Councilman Voting Aye
Leif Jensen, Councilman Voting Aye
Stephen Saland,Councilman Voting Aye
Frank Versace, Councilman Voting Aye
Louis Diehl, Supervisor Voting Aye
APPENDIX "A"
ALL that certain piece, plot or parcel of land situate,
lying and being in the Town of Wappinger, County of Dutchess
and State of New York, more particularly bounded and described
as follows:
BEGINNING at a point in the center of the Hudson River,
said point being the intersection of the Town of Wappinger,
Town of Fishkill Town Line and the Orange County - Dutchess
County Line. Thence, northerly along the center line of the
Hudson River 17,400± feet to a point, which point is in the
center of Wappinger Creek where it meets the Hudson River,
said point also in the intersection of the Town. of Poughkeepsie,
Town of Wappinger Town Line; thence northeasterly along the
center line of Wappinger Creek 8,300± feet to a point, said
point being on the southwest boundary of the Village of
Wappingers Falls; thence southeasterly and northerly around
the boundary line of the Village of Wappingers Falls and the
Town of Wappinger 19,600± feet to a point; said point being on
the northerly boundary line of the Village of Wappingers Falls,
said point also being the center line of Wappinger Creek;
thence along the center line of Wappinger Creek 21,100± feet
to a point, said point being at the westerly most intersection
of the Town of LaGrange, Town of Wappinger Town Line; thence
easterly along the LaGrange-Wappinger Town Line 17,000± feet
to a point in the center of Sprout Creek, said point also being
the point where the Towns of LaGrange, Wappinger and East
Fishkill meet; thence southerly along the center line of Sprout
Creek, which line is also the boundary between the Town of East
Fishkill and the Town of Wappinger 38,700± feet to a point,
said point being the point where the Towns of East Fishkill,
Wappinger and Fishkill meet; thence westerly along the Town
of Wappinger, Town of Fishkill, Town Line 39,100± feet to
the point or plan of beginning.
EXCEPTING the following:
ALL that tract or parcel of land in the Town of Wappinger,
County of Dutchess and State of New York:
BEGINNING at a point in the most easterly corner rof Lot
8B, as shown on a map of "Dutchess Park, Section 4B", dated
February 9, 1972, revised March 7, 1972, prepared by Burgess &
Behr, P. C., Carmel, N. Y., and filed in the office of the
County Clerk of Dutchess County on March 24, 1972; running thence
from said POINT OF BEGINNING and along the northerly line of
said Lot 8B of "Dutchess Park, Section 4B", along the Town Line,
367
(reputed) dividing the Town of Wappinger on the north and the'
Town of Fishkill on the south, and running along the northerly
bounds of "Dutchess Park, Section 4B", along the northerly bounds
of Brinkerhoff Watch Hill, Sections 3 and 4, and along other
lands of the Grantor, North 85° 57' 56" West 2743.73 feet to a
point in the line of lands now or formerly of Carlson; thence
along lands now or formerly of Carlson, the following courses
and distances:
North 34° 31' 50" East 192.90 feet
North 56° 02' 20" East 97.57 feet
North 60° 26' 40" East 123.98 feet
North 55° 27' 20" East 185.16 feet
South 25° 19' 30" East 82.36 feet
South 78° 22' 30" East 97.01 feet
South 75° 53' 00" East 126.73 feet
South 79° 20' 30" East 358.71 feet
South 88° 55' 50" East 25.29 feet
North 48° 14' 30" East 362.64 feet
North 61° 36' 40" East 442.05 feet and
North 63° 18' 20" East 139.66 feet
'to lands now or formerly of Perry; thence along lands now.or.
formerly of Perry and lands now or formerly of Rosenfeld,
North 77° 21' 10" East 284.03 feet and
North 76° 04' 30" East 60.68 feet
to a point; thence through other lands of the Grantor, the
following courses and distances:
South 48° 09' 00" East 573.97 feet
South 30° 56' 57" East 163.80 feet
South 19` 57' 30" East 125.00 feet
South 46° 31' 22" East 55.90 feet
South 19° 57' 30" East 242.47 feet
South 64° 29' 00" West 136.83 feet and
South 72° 57' 00" West 20.06 feet
to the POINT OF BEGINNING. CONTAINING 33.468 Acres.
Mr. Clausen commented that he was just reminded this hearing was
scheduled for Thanksgiving Eve, would this make a difference to
anyone. All agreed it would nota
MR. CLAUSEN moved to schedule an executive meeting solely for
the purpose of discussion of the Wappinger Sewer Improvement
No. II (Tri -Municipal) on Monday,,. November 25th at 7:30 P.M.
Town Hall.
Seconded by Mr. Jensen.
Motion Unanimously Carried
The following resolution was introduced by COUNCILMAN JENSEN who
moved its adoption:
WHEREAS, the Town Board of the Town of Wappinger has had
prepared an assessment roll on behalf of the WAPPINGER SEWER
IMPROVEMENT #1, now, therefore,
86S
BE IT RESOLVED that the Town Board shall meet on the 27th
day of November, 1974 at the Town Hall, Mill Street, Wappingers
Falls, to hear any complaints concerning the said assessment
roll, and
BE IT FURTHER RESOLVED that the Town Clerk is hereby
authorized and directed to publish the notice of time and place
of said meeting in the official newspaper in the Town of
Wappinger at least ten (10) days, but not more than twenty (20)
days from such hearing, and she is further authorized and
directed to put a copy of such notice on the official sign board
of the Town.
Seconded by Mr. Saland
Roll Call Vote:
Councilman Clausen Aye
Councilman Jensen Aye
Councilman Saland Aye
Councilman Versace Aye
Supervisor Diehl Aye
The following resolution was introduced by COUNCILMAN CLAUSEN
who moved its adoption:
WHEREAS, the Town Board of the Town of Wappinger has had
prepared an assessment roll on behalf of the CENTRAL WAPPINGER
WATER IMPROVEMENT AREA, now, therefore,
BE IT RESOLVED that the Town Board shall meet on the 27th
day of November, 1974, at the Town Hall, Mill Street, Wappingers
Falls, to hear any complaints concerning the said assessment
roll, and
BE IT FURTHER RESOLVED that the Town Clerk is hereby
authorized and directed to publish the notice of time and place
of said meeting in the official newspaper in the Town of
Wappinger at least ten (10) ,days, but not more than twenty (20)
days from such hearing, and she is further authorized and
directed to put a copy of such notice on the official sign board
of the Town.
Seconded by Mr. Versace.
Roll Call Vote:
Councilman Clausen Aye
Councilman Jensen Aye
Councilman Saland Aye
Councilman Versace Aye
Supervisor Diehl Aye
The following resolution was introduced by COUNCILMAN SALAND
who moved its adoption:
RESOLVE:
That all delinquent water and sewer bills in arrears
as of December 1, 1974 in Oakwood Knolls Water District,
Oakwood Knolls Sewer District, Fleetwood Manor Water District,
Fleetwood Manor Sewer District and Rockingham Sewer District
369
in the Town of Wappinger be forwarded to the County to be
placed on the Tax Rolls of 1975. A list of all delinquent
charges will be forwarded to the County on December 1, 1974.
Seconded by Mr. Clausen.
Roll Call Vote: 5 Ayes 0 Nays
The following resolution was introduced by COUNCILMAN SALAND
who moved its adoption:
WHEREAS, the Town of Wappinger previously had indicated
some intention to purchase the facilities of L&A FILTRATION
CORP., now, therefore,
BE IT RESOLVED that the Supervisor is hereby authroized
and directed to execute the attached contract between L&A
FILTRATION CORP. and the TOWN OF WAPPINGER acting on behalf
of the WILDWOOD SEWER DISTRICT.
Seconded by Mr. Clausen.
Roll Call Vote: 5 Ayes 0 Nays
There being no unfinished business, Supervisor Diehl, having
been informed that Mr. Schoeman, Attorney for Mr. Longhitano
wished to be recognized under new business, commented that
there were quite a few present regarding the cut-off of Build-
ing permits and Certificates of Occupancy in the Ye Olde Apple
Orchard Area. Before opening the meeting to the floor, Mr.
Diehl indicated he would request each person to speak for no
more than three minutes. The Board will listen to the state-
ments, but it is unlikely there will be any answers tonight
from this Board. Mr. Schoeman was thereupon recognized by the
Chair.
Mr. Schoeman stated his client's problem that he was on the
verge of bankruptcy because these permits are not being issued -
Certificates of Occupancy as to houses already completed, and
is not in the position now, that without Building Permits, to
start on foundation work and winter is approaching. Seven or
eight contracts are already signed, houses to be delivered. He
was before the Board not to argue, but to find some solution on
a temporary basis, at least to give his client some breathing
70'
room to move forward. He pointed out that his client is power-
less to act against Mr. Gerzof and the general developer, they
are not in privy as to these lines, we're simply builders, we
don't have any control over these sewer and water lines at all,
it's not within our power to do anything about it, that's up
to Mr. Gerzof and Mr. Dangler. There is no relationship be-
tween the non -issuance of a building permit to buildings already
built or ready to be occupied and simply need a Certificate of
Occupancy, or as to lots that we want to build upon where the
lines are already clearly laid out and clearly understood to be
known lines, and we find absolutely no logic in denying permits
as to those houses. He offered a proposal for resolving this,
and this is, you issue the Building Permits, let us at least
get the foundations in, let us get the houses up and, if this
problem isn't resolved, you can pull back the C.O's and keep
us from actually selling the house. If that isn't alright,
then we're proposing that you permit us at least to get the
Certificates of Occupancy for the houses that are already com-
pleted. He further understands that easements have been obtained
which permit the Town or anyone that has to go looking for those
lines. With these easements, and with the general grant given
in each deed, which authorized and permits entry on to private
property for the purpose of putting in or checking lines that
problem is resolved, you have legal authority right now, in
the easements and in the deeds which are already drawn and
signed away. He understands from Mr. Lapar that there are only
three lots in question - #73, 74, 75 - easements are cleared
up and we understand there is $110,000 held in escrow by the
Town, and he concluded by saying that his client is willing to
put up money of how own as a guarantee that this problem is
resolved, and they really feel that the Board's action should
be that of issuing these permits, let them go ahead.
31t`?`1
Mr. Clausen picked up a statement made by Mr. Schoeman, that
being that the Town has the easements. Mr. Schoeman's response
was we have the easements. Mr. Clausen: who has the easements?
Mr. Schoeman: Mr. Dangler has the easements. Mr. Clausen
stated that we're addressing the Board to resolve a problem,
the Board needs the easements, everyone else concerned may
have them, as far as we know this evening you haven't presented
them to use, we do not have the easements, that seems to be the
big problem. As soon as you can get them to us, I think that
would help the matter greatly. Mr. Schoeman stated "The ease-
ments will be on your desk, sir, tomorrow morning".
Mr. Reno Longhitano, Vice President of Longhitano & Sons said
he would like to obtain C.O's for the houses he has completed
and what reason, if any, why we can't obtain the C.O's.
Mr. Diehl answered that the reason was that they were not
correct, not certified, have not been verified, and we have
given instructions as to what the Town Board wants from Mr.
Dangler. Nothing has come into this Town Board, we were wil-
ling to meet with him immediately, at any time, to receive the
information we need, the certification of it. It could be
resolved, as far as this Board is concerend, and mild like to
be resolved, in a matter of yesterday, but we want the job done
not just hearsay. Mr. Longhitano asked if the only problem was
the easements for the lines. Mr. Diehl responded, certified to
the correct position of them, and Mr. Dangler is well aware of
it. Mr. Longhitano said he also understood it had something
to do with an "errors and omissions" from Mr. Barger's office.
Mr. Diehl said either that or a true certification from a certi-
fied engineer whomever it shall be.
Mr. Gerard Hankin, representing Dutchess Development Associates,
J
(Mr. Silberstein Principal) who are presently constructing
homes (in Ye Olde Apple Orchard) and believes some of these
homeowners are present here tonite. It was his understanding,
and he was present when the matter was discussed with Mr. Dangler,
that the problem at the time would be cleared up if and when
Mr. Dangler obtained certain easements. His client has houses
ready for occupancy, and concurs in what Mr. Schoeman has
already stated to the Board. Their clients are being put into
an untenable situation in that we cannot rectify Mr. Dangler's
mistakes, if, in fact they are mistakes. By withholding C.O's
or Building Permits, it does not help to get the pipes back in
the right easements. We do not owe Mr. Gerzof any money, so
we cannot bring any pressure upon him, we have, no privity with
him at this point in time. He was under the misconception when
the Board had their meeting last week that the Town was purchas-
ing these lines, and that was why it was imperative that these
things be correct prior to these people being issued C.O's or
Building Permits. Now he understands that these lines are not
being purchased by the Town, but being purchased by Hill Top
Water Corp., which, in turn, is being purchased by the Town,
the the underlying concern apparently is that the Town will end
up owning these lines. Mr. Lapar and Mr. Diehl verified this
statement. It was still unclear to him what the Town was gain-
ing by not allowing these few homeowners occupancy since there
were already 60 or 70 homeowners living there already, what
difference it would make to move in the additional 10 or 12
people, how it would rectify the problem by withholding C.O's,
how was it helping to move the pipes back into the easements.
Mr. Versace spoke up and reminded Mr. Hankin that he had been
present when the Board discussed the problem with Mr. Dangler,
71i
that he was quite aware of the Board's concern at that time -
and at that time three requests were made, and if these three
requests were met, the Board was ready to act tonight, as far
as he and the Board knows, none of the requests have been met.
Mr. Hankin then asked when could he anticipate a decision.
Mr. Diehl answered, when Mr. Dangler performs according to
the instructions of that executive meeting of a week ago.
When Dangler performs, the Board will act.
Mr. Spencer, a prospective homeowner, spoke basically stating
that he hadn't done anything wrong, why punish him (Lot 176).
Mr. Saland, for the edification of those present, reiterated
the three conditions. The first was that the Board was concerned
about certification of certain easements. There had been a
map presented to the Board by the Engineer for the Developer
indicating the easements were in a certain location. Subsequent-
ly, a second map was submitted where the easements were indicated
in another location. Mr. Hankin, at that time, stated that in
all likelihood, the difference between the two maps was prob-
ably a matter of a mistake and had to be remedied by the second
map. The second map also contained a disclaimer, which was
not particularly satisfactory to the Board referring to alleged
or reputed locations. The Board hashed this out for an hour or
more, and in conclusion, it was agreed that the Board would
approach this from three sides. First, we would get certifica-
tion by the Engineer for the Developer. The Developer who
certified there was certainly conversations between Mr. Hankin
and the Board concerning the engineer and as to whether or not
the second certification was, in fact, correct and as to whether
or not there could be affirmative assurance to the Town in a
form of, literally, some type of insurance. The Board concluded
g74
that it was agreed or stated that the second correct and
certified, then the Town wanted the insurance that the engineer
could provide through whatever insurance he covered. Failing
that, failing the insurance, and failing the certification, the
Board then gave Mr. Dangler a choice of picking three engineers
whom could certify to the Town Board where these easements or
where these lines were. These were the conditions, Mr. Dangler
said he would be willing, in the event he could not get the
certification and the insurance, to arrange to have one of the
three engineers whom would be mutually satisfactory to perform
this certification, and apparently to date that hasn't been done.
Mr. Hankin hesitated only in one area that could be a misconception,
that being the certification in conjunction with an errors and
omissions policy together with the certification. He and Mr.
Saland mutually recalled this to be so if the Engineer was
Barger, and Mr. Saland indicated Mr. Dangler would attempt to
get it, but failing this there were still the three mutually
agreed upon engineers he could contact to perform this certifi-
cation. Mr. Diehl indicated that to date there was nothing
before the Board.
Mr. Herb Elman asked the Board if they agreed to this, what
would prevent Schoonmaker (developing on Spook Hill Road) from
asking to hook in.
Mr. Williams, a prospective owner in Ye Olde Apple Orchard
asked what difference connecting his one property would make,
(Lot #177) .
Victor Jennelli, identifying himself as a contractor employed
by Mr. Dangler, was confused, due to his understanding that Mr.
Dangler and Mr. Gerzof had posted a performance bond with the
Town guaranteeing completion of the work. He feels Mr. Dangler
should have had a grace period of maybe 30 or 60 days to correct
problems rather than having been cut off abruptly. He believes
Mr. Dangler would have then corrected the problem, he thinks it
unfair of the Town Board that they didn't give Mr. Dangler fair
notice, and give these poor people at least a fighting chance
to get into their houses. He's been helping Mr. Dangler by
getting easements signed, and a lot of people are confused and
won't do anything. He also commented on a statement made by
Mr. Diehl regarding the proper placement of the pipes from the
beginning, he was the digger of a number of those pipes, and a
number of times there were lines or stakes telling where to
dig , when you dig to these stakes which are set out by a sur-
veyor or by somebody and you dig within those lines they are
supposed to be right, and if they are wrong, I am not at fault,
and neither is Mr. Dangler.
Mr. Julius Silverstein, of Dutchess Development Association,
noted the requirements were all put on Mr. Dangler and we are
being penalized and we would like if there were some requirements
that we could abide by, we are subject to Mr. Dangler doing some-
thing, and he doesn't know if Mr. Dangler will take seven more
years to get this accomplished. We are powerless to act to
correct the situation.
Mr. Schoeman stated they would like to resolve it, is there
anything we (the Builders) can do so we don't have to rely on
Mr. Dangler.
Vincent Boyle commented the Board should use some other method
than the method used, which jeopardizes those employes who are
innocently caught in the conflict. If the Board can do this
this week, what other situations will arise next week that will
prevent others from making a living.
Mr. Schoeman made one last statement putting the Board on notice
unless the Board resolves this within one week, legal action, an
Article 78 proceeding, will be taken against the Board, and
against each individual member individually.
3 7 6
MR. SALAND moved the meeting be adjourned, seconded by Mr.
Jensen and unanimously carried.
The meeting adjourned at 9:23 P.M.
Reg. Mtg. 11/13/74
CULco_W&A6wc . --
Elaine H. Snowden
Town Clerk
1.
TOWN BUDGET
For 1975
Town of
in
County of
WAPPINGER
DUTCHESS
Villages Within or Partly Within Town
Village of
Village of
TqAPPTIJC.RPq PAT.T.c
CERTIFICATION OF TOWN CLERK
1, f1 c\ •,, r1r4 ►ISen Town Clerk, certify
that the following is a true and correct copy of the 197,- budget of the Town of
n t r\ Q o_r- as adopted by the Town Board on the
t3 day of Mtn) : 197`1
D.r d
A. C. 1258 (Rev. 4/74)
Sign.d
D Lt 0 U a,2.,en.
Town Clerk
CODE
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL $ 571,730.00 $ 194,286.00 $ 150.000.00 $ 227,444.00
B GENERAL OUTSIDE
VILLAGE
HIGH WAY :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
DM %MACHINERY
DS %SNOW AND MISC.
DE IMPROVEMENT PROGRAM
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY
SUB -TOTALS
372,115.00 209,338.00
80,000.00 82,777.00
349,675.00 5,207.25 16,000.00 328,467.75
4,000.00 .00 .00 4.000.00
66,345.51 .00 7,000.00 59.345.51
61,625.00 600.00 15,000.00 46,025.00
162,900.00 112,900.00 50,000.00 .00
1,588,390.51
522,331.25
318,000.00 748,059.26
S SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
Forwarded From Page 1-A 361,228.00 91,825.00 .00 269,403.00
(18,212.90 Fishkill) (Fishkill 18,212.90)
Chelsea Fire District 16,959.10 50.00 .00 16,909.10
Hughsonville Fire Distr. 55,434.24 100.00 .00 55,334.24
New Hackensack Fire " 120,326.00 1,389.60 1,000.00 117,936.40
Cameli Light District 280.00 .00 .00 280.00
Hughsonville Light Distr. 8,430.00 .00 .00 8,430.00
Chelsea Light District 3,462.00 .00 .00 3,462.00
Rockingham Sewer District 73,470.00 70,000.00 3,470.00 .00
Oakwood Knolls Water " 10,682.00 7,742.00 .00 2,940.00
Oakwood Knolls Sewer " 16,180.00 16,180.00 .00 .00
Fleetwood Water District 14,380.00 9,400.00 .00 4,980.00
TOTALS
$ 2,269,221.85 $ 719,017.85 $ 322,470.00 $1,227,734.00
%% ILtown contains a village check one of the following:
/ / Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
Village is exempt from Machinery and Snow and Miscellaneous Taxes.
/ / Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes.
/ / Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
ACCOUNTS
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 197_ 197_ 197 197_
TOWN BOARD
PERSONAL SERVICES A1010.1
EQUIPMENT A1010.2
CONTRACTUAL EXP. A10.10.4
TOTAL A1010.0
JUSTICES
PERSONAL SERVICES A1110.1
EQUIPMENT A1110.2
CONTRACTUAL EXP. A1110.4
TOTAL A-1110.0
TRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES A1130.1
EQUIPMENT A1130.2
CONTRACTUAL EXP. A1130.4
TOTAL A1130:0
SUPERVISOR
PERSONAL SERVICES A1220.1
EQUIPMENT A1220.2
CONTRACTUAL EXP. A1220.4
TOTAL 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 A1340.1
EQUIPMENT A1340.2
CONTRACTUAL EXP. A1340.4
TOTAL A1340.0
2
CODE
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
A GENERAL
B GENERAL OUTSIDE
VILLAGE
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
DM MACHJNERY
DS 'cSNOW AND MISC.
DE IMPROVEMENT PROGRAM
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY
LS
SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
Fleetwood Sewer District 32,425.00 24,525.00 .00 7,900.00
Wapp.Sewer Impr. #1 li 149,622.00 31,800.00 .00 117,822.00
Central Wapp. Water It 179,181.00 35,500.00 .00 143,681.00
SUB -TOTALS TO
PAGE 1
"
I[town contains a village check one of the following:
/ / Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
77 Village is exempt from Machinery and Snow and Miscellaneous Taxes.
L/ Village is exempt from Machinery Taxes but not Snow and MiscellaneousTaxe.s.
// Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
361,228.00 $ 91,825.00 $
.00 269,403.00
1-A
ACCOUNTS
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 197_ 197_ 197_ 197_
TOWN BOARD
PERSONAL SERVICES A1010.1
EQUIPMENT A1010.2
CONTRACTUAL EXP. A1010.4
TOTAL A1010.0
JUSTICES
PERSONAL SERVICES A1110.1
EQUIPMENT A1110.2
CONTRACTUAL EXP. A1110.4
TOTAL A1110.0
TRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES A1130.1
EQUIPMENT A1130.2
CONTRACTUAL EXP. A1130.4
TOTAL A1130.0
SUPERVISOR
PERSONAL SERVICES A1220.1
EQUIPMENT A1220.2
CONTRACTUAL EXP. A1220.4
TOTAL 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 A1340.1
EQUIPMENT A1340.2
CONTRACTUAL EXP. A1340.4
TOTAL A1340.0
2
CODE FUND
A GENERAL
B GENERAL OUTS IDE
VI LLAGE
H I GHWAY :
DR REPAIRS - AND
IMPROVEMENTS
DB _ BRIDGES-
DM .4MA-CH I NERY
DS SNOW AND MISC.
SUMMARY OF TOWN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
APPROPRIATIONS REVENUES BALANCE RAISED BY TAX
$ 777,816.00 $ 194,286.00 $ 250,000.00 $ 333,530.00
DE IMPROVEMENT PROGRAM
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY
SUB -TOTAL
'S SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
362,045.00 209,338.00
80,000.00 72,707.00
345,510.00 5,207.25 16,000.00 324,302.75
4,000.00 .00 .00 4,000.00
66,262.51 .00 7.000.00 59,262.51
60,950.00 600.00 15,000.00 45,350.00
162,900.00
1,779,483.51
112,900.00 50.000.00
522,331.25
Forward From Page 1-A 236,200.00 117,425.00
(18,212.90 Fishkill)
Chelsea Fire District 16,959.10 Wapp. 50.00
418,000.00 839,152.26
.00 118,775.00
(Fishkill 18,212.90)
.00 16,909.10
Hughsonville Fire Distr. 55,434.24 100.00 .00 55,334.24
New Hackensack Fire " 120,326.00 1,389.60 1,000.00 117,936.40
Cameli Light District 280.00 .00 .00 280.00
Hughsonville Light " 8,430.00 .00 .00 8,430.00
Chelsea Light District 3,462.00 .00 .00 3,462.00
Rockingham Sewer Distr. 73,470.00 70,000.00 3,470.00 .00
Oakwood Knolls Water " 10,682.00 - 7,742.00 .00 2,940.00
Oakwood Knolls Sewer " 20,590.00 16,180.00 .00 4,410.00
Fleetwood Water Distr. 14,380.00 9,400.00 .00 4,980.00
TOTALS $ 2,339,696.85 i 744,617.85 $ 422,470.00 $1,172,609.00
ILtown contains a village check one of the following:
// Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
/ Village is exempt from Machinery and Snow and Miscellaneous Taxes.
L/ Village is exempt from Machinery Taxes but not Snow and MiscellaneousTaxes.
// Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes
1
.'
ACCOUNTS
CODE
TOWN BOARD
PERSONAL SERVICES A101O
EQUIPMENT A101O
CONTRACTUAL EXP. A101O
' TOTAL AlDlO
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1973 19721
. 1 12,000.00 13,000.00
. 2
'4
.0 12,130.00 23,900.00
130.00 900.00
JUSTICES
PERSONAL SERVICES A1110.1
EQUIPMENT A1I10.2
CONTRACTUAL EXP. A1I10.4 I"928.08 3v8I0.00
TOTAL A1110.0 1)8,135.00 20,410.00
16,207.00 16,600.00
TRAFFlCVIOLATIONS
BUREAU
PERSONAL SERVICES A1130.1
EQUIPMENT AI130.2
CONTRACTUAL EXP. A1I30.4
TOTAL A1130.0
SUPERVISOR
PERSONAL SERVICES A1320
EQUIPMENT A1220
CONTRACTUAL EXP, A1220
TOTAL A1220
,l I7^044.00
.2 97.00
.4 1,326.00
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL EXP, A1310.4
TOTAL A13I0.0
COMPTROLLER
PERSONAL SERVICES A1315,1
EQUIPMENT A1315'2
CONTRACTUAL EXP. A1315.4
TOTAL A1315-0
INDEPENDENT AUDITING
AND ACCOUNTING
CONTRACTUAL EXP. A1320.4 2~800.00
TAX COLLECTION
PERSONAL SERVICES A1330.1 9,294.00
EQUIPMENT A1330.2 277.00
CONTRACTUAL EXP, A1330,4 406-0n
TOTAL A1330,0 9"977.00
462.00
BUDGET
PERSONAL SERVICES A1340.1
EQUIPMENT AI340.2
CONTRACTUAL EXP. AI340,4
TOTAL A1940.0 462°00
27,000.00
.00
1,000.00
10.100.00
.00
545'D0
r .^ ^w
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197L 1971 1975_
13,000.00
900.00
14'300.00 14.300.00
900.00 900.00
15,200.00 IS.2OO O0
/JO_OO--- ~
21,860.00
1,200.00
3,800.00
26.BG0.00\
31,650.00
5,060.00
1,900.00
38v8lO'on
15,000.00
500.00
15,500.00
3.000.00
11.700.00
250.00
2,275.00
600.00
1,000.00
1,600.00
18,260.00
1,200.00
3,800.00
23,260.00
29,700.00
.00
1.100.00
30,800.00
20,790.00
.00
4,180.00
24,970.00
29,700.00
.00
1,100.00
30,800.00
15,000.00 15,000.00
500.80 500.00
15,500.00 I5,500.00
3,000.00 3,000.00
11,1I0.00 I1,I10~00
.00 .00
600.00 600.00
0 11,710.00 11,710.00
600.00
1.000.00
1,600.00
600.00 600.00
.00
500.00 500.00
1,100.00 1vI00.00
ACCOUNTS
PURCHASING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP,
TOTAL
ASSESSORS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP,
TOTAL
MVIEW8OARD
CONTACTUAL EXP.
TOWN CLERK
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
110A
1 TOTAL
TTORNEY
PERSONAL SERVICES AI420.1
EQUIPMENT A142O.2
CONTRACTUAL EXP. A1420.4
TOTAL A1420.0
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
CODE
A1345.1
Al345.3
Al345.4
Al345.0
Al355.1
Al355.%
Al355.4
4l355.O
A1355.45
A1370.4
A1410.1
Al4IU,2
Al4lU.4
Al4lO.O
PERSONNEL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
Al43O.l
A1430.2
Al43U.4
Al430.0
ENGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT AI440.2
CONTRACTUAL EXP. AI440.4
TOTAL AI440~0
ELECTIONS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BOARD OF ETHICS
PERSONAL SERVICES
EQUIPMENT `
CONTgACTUAL EXP.
TOTAL
A1450.1
Al4SO.2
A145U.4
AI45O.0
/\l47O.l
Al47O.2
Al470.4
A1470.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.3 1974
19,235.00 28,050.00
5,772.00
25,007.00
1,500.00
29,550.00
24,372.00 26.550.00
BUDGET
OFFICERS
TENTATIVE
BUDGET
1974
31,000.00
200.00
<l^500.0O
32,700.00
'2'ooV,UV
31,465.00
25.655.00 28,95D.00 _34,o65.0
4,500.00
4.500.00
4,000.00
4,000.00
9,000.00
9.000.00
4,000.00
4,000.00
8"815.03 14'500.00
7,597.00 8.400-pn
31.00 100.08
100.00
100.00
9.000.00
g.000^O0
4,000.00
4.000.00
18,000.00
1,500.00
100.00
I9^6OO'On
IOO.OQ
100.00
PRE-
LlMINARY
BUDGET
3O.R55.00
200.00
1,500.00
32,555.00
1v4ou.uu
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
ADOPTED
30,855.00
200.00
1,500.00
32,555.00
1^zuu.ou
39,245.00
.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
100.00 100.00
100.00 100.80
I 11,1 I 11111111111 II 0111111111111111,11111
ACCOUNTS CODE
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
THIS YEAR OFFICERS PRE -
AS TENTATIVE LIMINARY
AMENDED BUDGET BUDGET
1974 1975 197 5
BOIIDINGS, LAND & GZ%EE A1820.3
PERSONAL SERVICES A.
EQUIPMENT Al
CONTRACTUAL EXP. Al
TOTAL A1628.0
ACTUAL
LAST
YEAR
197,2
.00 30,000.00 60,000.00
.00 k,000.00 60,uuu.uu
BUILDINGS
PERSONAL SERVICES /\1620,I __2.O0O^00
EQUIPMENT A1520,2 2,715.00
CONTRACTUAL EXP. A1620,4 26"277.00
TOTAL /\1620.0 30«992.00
WILDING IMPROVEMENTS
PERSONAL SERVICES A1820.I
EQUIPMENT A1620.2
CONTRACTUAL EXP. A16140.44
TOTAL A1620,44
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES A1650.1
EQUIPMENT A1650.2
CONTRACTUAL EXP. A1650.4
TOTAL A1650.O
CENTRAL STOREROOM
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
CENTRAL PRINTING
AND MAILING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
2"808.00 6,500.00
5.¢0¢~00 5"000.00
1I5,000.00 120.000.00
1n9v400'00 13I°600'00
ADOPTED
1975
.00 .00
.UOrl .00
6,500.00
5,000.00
50,000.00
61,500.00
6,500.00
5,000.00
50,000.00
61,500.00
1,200.00 6v000^00 6~00.00 6"000.00
1.200.00 6,000.00 6,000.00 6.000.00
c,716 -0Q 5.500.00 7,008.00
Al660.l
Al66O,2
A1660.4 2^513^08 4.000'00 4v50O'O0
A1660'0 2,5I3.00 4v000.00 4v500.00
Al678,l
/\l870.2
/\l670,4
/\l670.0
CENTRAL DATA PROCESSING
PERSONAL SERVICES A1680.1
EQUIPMENT - A1580.2
CONTRACTUAL EXP. AI680.4
TOTAL A2680.0
3.500.00
3.50O~OV
5,000.00
5,000.00
1,000.00
zvnMn no
SPECIAL ITEMS misc. IS.
UNALLOCATED lNS. A1910.4 5°165. 7"000.00
`i1UNICI PAL Acqm DUES A1920.4 400.0 400.00
SURETY BUNzGA1910,4eI 4G4.0} 2,00¢.00
CONTIGENT ACCOum|' A1990.4 20,000.00
Assoc. of Tovmoy,Edzc. &1920.5 3v987.0) 4^500.00
TOTAL 10v03I.00 33,900-00
7,000.00 7.000.00
7,000.00 7.000.00
4,500.00 4,500.00
4'500.00 4 5ilala,_
5,000.00 6,000.00 6,000.00
5,000.00 6.000.00 6.000.00
1.000.00
1.0100,0Q
7,000.00
400.00
2,000.00
20,000.00
5,000.00
TOTAL GENERAL
GOVT. SUPPORT A1999.0 189,528.00 391,655.00 I464,560.00
4
580.00 500.00
500.00 500.00
7,000.00 7,000.00
400.00 400.00
2.000~08 2'000.00
I0.000.00 I0,000.00
nnUj>0 5.000.00
24.400.00 24.400.00
308,770.00
310,480.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197.3 1971 -
ATTENDANCE OFFICER
PERSONAL SERVICES A2950.1
EQUIPMENT A2950.2
CONTRACTUAL EXP. A2950.4
TOTAL A2950.0
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 A�l2O.0
�-�._ ..~-_-'-
L
ERSONAL SERVICES A3150.1
EQUIPMENT` A31
0.2
CONTRACTUAL EXP. A3150.4
TOTAL A3150.0
TRAFFIC CONTROL
PERSONAL SERVICES A3310.1
EQUIPMENT A331O.2 673,00
CONTRACTUAL EXP. A3310.4 8I2.00
TOTAL A3310.0 Iv485'0O_
DN STREET PARKING
PERSONAL SERVICES A3320,1
EQUIPMENT A332O.2
CONTRACTUAL EXP. A3330,4
TOTAL A3320.0
FIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP. A3410.4
TOTAL A34l0,O
EDUCATION
PUBLIC SAFETY
80.00
80.00
490.00
400.00
2,500.00
'S^SOD'OO
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510.I 6,406.00 6°500.00
EQUIPMENT A3510.2
CONTRACTUAL EXP. A35I0,4
TOTAL A3510,0
EXAMINING BOARDS
PERSONAL SERVICES A3510.I
EQUIPMENT A3610.2
CONTRACTUAL EXP. A3610.4
TOTAL A3610.0
BUDGET
OFFICERS
TENTATIVE
BUDGET
1975
500.00
500.00
PRE-
LIMINARY
BUDGET ADOPTED
1975 197a
500.00
500.00
500.00
500.00
2"500.00 .00 .00
n�9Oo'Oo 2,000^00 2"000.00
5,000 no 2,000.00 2.000.00
6,500.00 6,50}.0] 5,500.00
~~~
11«q3c_no 2°mnn on 1.24.00.0'0o I2.500.00 12,500.00
5
_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
TOTAL PUBLIC
SAFETY
+0OARD OF HEALTH
PERSONAL SERVICES
EQUIPMENT
CONTRAcTU4L EXP.
- TOTAL
*REGISTRAR OF
VITAL STATISTICS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
A362U,l
A36%O.2
A352U.4
A3620.O
A364O.l
A564O,2
AJ64O,4
A364U.O
A365O.l
A565O.2
A365O.4
A3050.O
ACTUAL
LAST
YEAR
1973
BUDGET
THIS YEAR
AS
AMENDED
1974
BUDGET
OFFICERS
TENTATIVE
BUDGET
1975
�
/
PUBLIC SAFETY `CONTD.,\
A3999.0 13~500.00 1n,7nn nn
HEALTH
A4OlO.l
A40IU.2
A4O10.4
A4UlO.O
A4O2U.l
A4O2O.2
A4O3U.4
A4O2O.O
LABORATORY
PERSONAL SERVICES A4025.1
EQUIPMENT A4025.2
CONTRACTUAL EXP. A4025.4
TOTAL /\4025.0
AIR POLLUTION
PERSONAL SERVICES A4060,1
EQUIPMENT - A4060.2
CONTR/KTUAL EXP. A4000.4-„.:
TOTAL A4060,0
*Town with Village - See explanation (1)
town - area outside
**Town with Village - See explanation (2)
town - area outside
6
nnlL.nn
nOo'nn
PRE-
LIMINARY
BUDGET ADOPTED
lg1975
300.00 300.00
300.00 300.00
17,800.00 15,300.00
15.300.00
on last page for charges to
of villages.
on last page for charges to
of villages.
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 197,3 1978 197.5 197..
HEALTH (CONTD.)
INSECT CONTROL
PERSONAL SERVICES A4068.1
EQUIPMENT A4068.2
CONTRACTUAL EXP. A4068.4
TOTAL A4068.0
NARCOTIC GUIDANCE
COUNCIL
PERSONAL SERVICES A4210.1
EQUIPMENT A4210.2
CONTRACTUAL EXP. A4210.4 1,000.00
TOTAL A4210.0 1,000.00
NARCOTICS CONTROL
PERSONAL SERVICES A4220.1
EQUIPMENT A4220.2
CONTRACTUAL EXP. A4220.4
TOTAL A4220.0
JOINT HOSPITAL
ILO£..ONTRACTUAL EXP. A4525.4
AMBULANCE
PERSONAL SERVICES A4540.1
EQUIPMENT A4540.2
CONTRACTUAL EXP. A4540.4
TOTAL 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
36,841.00 40,347.75
36.841.00 40.347.75
.4
. 0
A4999.0 3..841.00 41„347.75
TRANSPORTATION
A5010.1
A5010.2
A5010.4
A5010.0
A5132.1
A5132.2
A51-32.4
A5132.0
18,882.00 20,700.00
150.00
3,000.00
23,850.00
2,900.00
21,782.00
59.10 5,000.00
RQ_10 5,000_00
7
1,000.00 500.00
1,000.00 500.00
51,353.00
51.353.00
52,353.Q0
22,450.00
600.00
3,000.00
26.050.00
45,000.00
45,000.00
45.500.00
22,770.00
600.00
3,000.00
26,370.00
4.00Q,,00 4,000.00
x,000.00 4,000.00
ADOPTED
1975
500.00
500.00
45,000.00
45,000.00
45,500.00
22,770.00
600.00
3,000.00
26.370.00
4,000.00
4,000.00
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
STREET LIGHTING
CONTRACTUAL EXP. A5182.4
AIRPORT
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
JOINT AIRPORT
CONTRACTUAL EXP.
A5610.1
A5610.2
A5610.4
A5610 .0
A5615.4
OFF STREET PARKING
PERSONAL SERVICES A5650.1
EQUIPMENT A5650.1
CONTRACTUAL EXP. A5650.4
TOTAL A5650.0
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL -EXP.
TOTAL
.1
.2
.4
.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197. 197A
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975. 19 1971
TRANSPORTATION (CONTD.)
9,791.00 10,600.00
TOTAL TRANS-
PORTATION .A5999.0 31,632.1C 39,450.00
SOCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
10,600.00
.00
.00
40,650.00 30,370.00 30,370.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
A6010.1
A6010.2
A6010.4
A6010.0
SOCIAL SERVICES -
HOME RELIEF
CONTRACTUAL EXP. A6140.4
SOCIAL SERVICES -
BURIALS
CONTRACTUAL EXP. A6148.4
ECONOMIC OPPOR-
TUNITY
PPOR-
TUNITY PROJECTS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
EMPLOYEE •BENEFITS
TOTAL
A6326.1
A6326.2
A6326.4
A6326.8
A6326.0
8
ACCOUNTS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1971 197_4
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1971 1975
ECONOf1 IC ASSISTANCE AND OPPORTUNITY (CONTD-)
PRIVATE EOA AGENCY IA6330.4 I
EMERGENCY EMPLOYMENT PROGRAM
PERSONAL SERVICES A6380.1
EQUIPMENT A6380.2
CONTRACTUAL EXP. A6380.4
TOTAL A6380.0
PUBLICITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
VETERANS SERVICES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A6410.1
A6410.2
A6410.4 .00
A6410.0 .00
A6510.1
A6510.2
A6510.,4
A6510.0
350.00
350.00
11104 TOTAL ECONOMIC ASSISTANCE
% AND OPPORTUNITY A6999.0 350.00
CULTURE - RECREATION
300.00
300.00
450.00
450.00
750.00
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4
TOTAL A7020.0
* PARKS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
*
514.00
4.00
518.00
A7110.1 6,077.00
A7110.2 6,046.00
A7110.4 27,058.00
A7110.0 39.181.00
PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140.1
EQUIPMENT - A7140.-2
CONTRACTUAL EXP. A7140.4 9,641.00
TOTAL A7140.0 9,641.00
JOINT REC1 PROJECT A7145.4
3EACH AND POOL
PERSONAL SERVICES A7180.1
EQUIPMENT A7180.2
CONTRACTUAL EXP. A7180.4
TOTAL A7180.0
MARINA AND DOCKS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A7230.1
A7230.2
A7230.4
A7230.0
800.00
100.00
900.00
8,000.00
6,390.00
28,285.00
42.675.00
28,040.00
28,040.00
300.00 300.00
300.20 300.00
450.00
45n_nn
750.00
800.00
100.00
900.00
12,000.00
5,800.00
62,973.00
J0,$73.00
450.00
45000
750.00
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
31,355.00 31.355.00
*Town with Village - See explation(2)on last page for charges to
town - area outside of viZZages.
9
ADOPTED
197s.
300.00
300.00
450.00
450.00
750.00
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
ACCOUNTS CODE
GOLF
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
SKI FACILITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL -EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,3
197L
CULTURE
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
A7450.1
A7450.2
A7450.4
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. A7520.4
TOTAL A7520.0
CELEBRATIONS
PERSONAL SERVICES A7550.1
EQUIPMENT A7550.2
CONTRACTUAL EXP. A7550.4
TOTAL A7550.0
- RECREATION
200.00 200.00
104.00 200.00
304.00 400,00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975. 197_5
(CONTD.)
�o0.On
200.00
4nn_on
248.00 4.800.00
248.00 4.800.00
19.600.00
9.600.00
*Town with Village -,.See explanation (1) on last page
town - area outside of villages.
10
200.00
200.00
400.00
9,000.00
9,000.00
200.00
200.00
400.00
9.000.00
9,000.00
for charges to
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL, THIS YEAR
LAST AS
YEAR AMENDED
CODE 1973. 1974.
BUDGET
OFFICERS PRE
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975. 197.5 1975.
CULTURE - RECREATION (CONTD.)
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
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
PLANNING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
;FEASIBILITY STUDIES,
PERSONAL SERVICES
CENSUS SURVEY
CONTRACTUAL EXP.
TOTAL
**
A7620.1
A7620.2
A7620.4
A7620.0
A7999.0
49,892.00! 76,815.00
HOME AND CQMMUNITY SERVICES
A8010.1
A8010.2
A8010.4
A8010.0
1400 nn 1,000.00 1,000.00
1 000_nn 1,000.00 1,000.00
124,028.00 92,655.00 92,655.00
A8020.1
A8020.2
A8020.4
A8020.0
MAPS, AN) SURVEYS
A8030.1
A8030.4`.
A8030.4 - 100.00 = 3,000.00
A8030.0 109.00 3,00Q.00
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 A816-0.0
:OMMUNITY BEAUTIFICATION
PERSONAL SERVICES A8510.1
EQUIPMENT A8510.2
7,000.00
3,000.00
10,000.00
CONTRACTUAL EXP. A85-10.4 891.00 2,500.00 2,500.00
TOTAL A8510.0 891 _ML 2,500.00 2,.500.On
NOISE ABATEMENT
PERSONAL SERVICES A8520.1
EQUIPMENT A8520.2
CONTRACTUAL EXP. A8520.4
TOTAL A8520.0
7,000.00
3,000.00
10.000.00
7,000.00
3,000.00
10,000.00
1.500.00 1,500.00
1,500.00 1,500.00
-*Town with Village - See explanation (1)on last page for charges to
town - area outside of villages.
**Town with Village - See explanation (2)on last page for charges to
town - area outside of villages.
11
-ACCOUNTS - CODE
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,3 1978
HOME AND COMMUNITY
DRAINAGE
PERSONAL SERVICES A8540.1
EQUIPMENT - A8540.2
CONTRACTUAt EXP.- A8540.4
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
CEMETERIES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A8560.1
A8560.2
A8560.4
A8560.0
A8810.1
A8810.2
A8810.4
A8810.0
AGENCY-PREV. OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP. A8820.4
PLANNED PARENT-
HOOD ASSOCIATION
CONTRACTUAL EXP. A8822.4
TOTAL_HOME AND
COMMUNITY -SERVICES A8999.0
EMPLOYEE BENEFITS
STATE RETIREMENT A9010.8
FIRE AND POLICE
RETIREMENT A9015.8
SOCIAL SECURITY A9030.8
I ORKMENS COMP. A9040.8
LIFE INSURANCE A9045.8
UNEMPLOYMENT INS. A9`0.50 .8
DISABILITY INS. A9055.8
HOSPITAL AND
MEDICAL I NSURAN CE A 90 60 . 8
TOTAL EMPLOYEE
BENEF-ITS A9199.0
T
991.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197,5 1975.
SERVICES
800.00
800.00
6,300.00
UNDISTRIBUTEDI
10,125.00 15,000.00
6,851.00
2,653.00
8,000.00
3,500.00
461.00 1,000.00
3,007.00 15.000.0Q
23,097.00 42,500.00
12
(CONTD.)
800.00 800.00
800.00 800.00
ADOPTED
197-
800_00
800.00
13,300.00 12,300.00 12,300.00
20,000.00 20,000.00
10,000.00 10,000.00
3,500.00 3,500.00
1.000.00 1,000.00
10,000.on
44,500.00
10.000.00
44,500.00
20,000.00
10,000.00
3.500.00
1,000.00
10.000.00
44,500.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1973 1974
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND A9540.9
TRANSFER TO
CAPITAL FUND A9550.9
TRANSFER TO
CAPITAL RES'.FUND A9560..9
TRANSFER TO
REPAIR RES. FUND A9562.9
TRANSFER TO
GENERAL RES.FUND A9572.9
TOTAL INTERFUND"
TRANSFERS A9699.0
I;
DEBT SERVICE
PRINCIPAL
ERIAL BONDS A9710.6
TATUTORY BONDS A9720.6
30ND ANTICIPATION
NOTES A9730.6
:APITAL NOTES A9740.6
BUDGET" NOTES. A9750.6
TAX ANTICIPATION
NOTES A9760.6
2EVENUE ANTICI-
PATION NOTES A9770.6
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975 1975
UNDISTRI3UTED (CONTD.)
5,000.00 8,200.00
15,200.00 10,000.00
TOTAL PRINCIPAL A9899.6 20,200.00 18,200.00
DEBT SERVICE
INTEREST
SERIAL BONDS A9710.7 650.00 805.00
STATUTORY BONDS A9720.7
30ND ANTICIPATION
NOTES A9730.7 _2,R(47 nn
ZAPITAL NOTES A9740.7
BUDGET NOTES A9750.7
TAX ANTICIPATION
NOTES A9760.7
2EVENUE ANTICI-
PATION NOTES A9770.7
TOTAL INTEREST A9899.7 2,342.00 1,990.00
1,185.00
IV! TOTAL GENERAL FUND
APPROPRIATION
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
8,200.00 8,200.00
10,000.00 10,000.00
18,200.00
485.00
1,190.00
1,675.00
18,200.00
ADOPTED
197,5
8,200.00
10,000.00
18.200.00
485.00 485.00
1,190.00 1,190.00
1,675.00 1,675.00
A9900.0 368,373.10 63/,207;75 777,816.00 570,020.00 571,730.00
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
FEES (NOT INTEREST
ON TAXES) A1232
CLERK FEES A1255
* POLICE FEES A1520
* SAFETY INSPECTION
FEES A1560
CHARGES FOR DEMO-
LITION OF UNSAFE
BUILDINGS A1570
* HEALTH FEES A1601
HOSPITAL INCOME A1635
AMBULANCE CHARGES A1640
PARKING LOTS AND
GARAGES A1720
ON STREET PARKING FEES A 1740
AIRPORT FEES 8 RENTALS A 1770
AIRPORT COMMISSIONS
AND CONCESSIONS A1774
AIRPORT SALES OF
SUPPLIES A1776
REPAYMENTS OF
HOME RELIEF A1840
REPAYMENTS OF BURIALS A1848
PARK 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 CHARGES A2060
SKATING RINK FEES A2065
HUSEUM ADMISSIONS A2090
* ZONING FEES A2110
* PLANNING BOARD
FEES A2115
GENERAL FUND ESTIMATED REVENUES
CODE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1978 1974.
LOCAL SOURCES
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975. 1974 1975
7,296.0( 6,700.00 8,000.00
00 265,00 1,020.00
1,655.00 1,725,00
_2,387.00
14,651.00 10,000.00
*Town with Villages - See explanation (3) on
these revenues to town
14
15,000.00
8,000.00 8,000.00
1,020.00 1,020.00
1,725.00 1,725.00
15,000.00 15,000.00
last page for crediting
- area outside villages.
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
DEPARTMENTAL INCOI;E
GARBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE OF CEMETERY
LOTS 42190
CHARGES FOR
CEMETARY SERVICES A2192
TAX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTS42210
NARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTS42290
USE OF MONEY AND PROPERTY
INTEREST AND
;EARNINGS A2401
ENTAL OF REAL
PROPERTY A2410
2ENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412
RENTAL OF EQUIPMENT,
OTHER GOVERNMENT A2416
:OMMISSIONS IA2450
LICENSES AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC. A2501
NIMAK LICENSES A2540
DOG LICENSE FUND
APPORTIONMENT_ A2544
DERMITS A2590
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610
FORFEITURE OF
DEPOSITS A2620
3ALES OF PROPERTY AND
COMPENSATION FOR LOSS
3ALES OF SCRAP AND
EXCESS MATERIALS A2650
MINOR SALES, OTHER A2655
;ALES OF REAL
PROPERTY 42660
;ALES OFEQUIPMENT A2665
:NSURANCE
RECOVERIES 42680
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19-73 1974
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975 1975
LOCAL SOURCES (CONTD.)
7,472.00 8,000.00
60.Q0
3,197.00 3.000.00.
200.00
14,508.00 16.000.00
15
14,000.00
3.000.00
200.00
19.600.00
14,000.00 14,000.00
3.000.Q0 3.000.00
wn,nn 200.00
19,600.00 19,600.00
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND DONAT IONS A2705
ENDOWMENT AND TRUST
FUND INCOME A2755
DINER UNCLASSIFIED
REVENUES (SPE C I FY)
MISCELLANEOUS A2770
A2770
INTERFUND REVENUES
FROM CAPITAL FUND A2850
OTHER A28_
TRANSFER FOR DEBT
SERVICE:
PREMIUM ON
SECURITIES ISSUED, -
CAPITAL FUND
ACCRUED INTEREST ON
SECURITIES ISSUED,
CAPITAL FUND A2952
JNUSED CAPITAL
FUND AUTHORIZA-
TIONS FINANCED
BY OBL I GAT I ONS A2954
EARNINGS ON INVEST-
MENTS, CAPITAL FUND A2956
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
A2950
PER. CAPITA
MORTGAGE TAX
LOSS OF RAILROAD
TAX REVENUE A3007
LOSS OF PUBLIC
UTILITY VALUATIONS A3017
!AVIGAT ION LAW
ENFORCEMENT A3315
NARCOTICS GUIDANCE
COUNCIL A3484
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3803
YOUTH PROGRAMS A3820
A3001^
A3005'
TOTAL ESTIMATED
REVENUES FROM
STATE AID
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197 3 197_4
BUDGET
QFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975.
LOCAL SOURCES (CONTD,)
3,612.00
100.00
53,183.00 45,920.00
r FF AA nn
1,15,651.0 TAJI5,"6 II.00
105,912.00 70,000.00
257.00 250.00
500.00
63,045.00
125,791.00
5,000.00
450.00
500.00
63,045.00
125,791.00
5,000.00
450.00
ADOPTED
1971
500.00
63,045.00
125,791.00
5,000.00
450.00
A3999 ?21,820.00 185,900.00 131,241.00 131,241.00 131,241.00
16
ACCOUNTS
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197,6 197 4 197_5 1975_ 197.5
PUBLIC SAFETY
CIVIL DEFENSE A4305
EMERGENCY EMPLOY-
MENT PROGRAM- A4780
EE PROGRAM -
POVERTY POCKET A4782
TOTAL ESTIMATED
FEDERAL -AID A4999
TOTAL ESTIMATED
REVENUES -GENERAL
FUND (TRANSFER
TO PAGE 1)
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO ,PAGE 1)
FEDERAL AID
A5000 275,003.00 231,820.00 1.94.1 860(2 194,286.00 194,286.00
ESTIMATED UNEXPENDED BALANCE
278.047.19 iRc.cnn nn 250.000.00 150,000.00 150,000.00
17
Fire
Liab.
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
CSHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES
_ LEVIED ON THE AREA OUTSIDE VILLAGE)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 197,E 1974 197.E 1975.
ACCOUNTS
SPECIAL ITEMS
UNALLOCATED INS.
CONTINGENT ACCT.
ATTORNEY
ENGINEER
TOTALS
POLICE
PERSONAL SERVICES33120.1
EQUIPMENT 33120.2
CONTRACTUAL EXP. '33120.4
TOTAL 33120.0
B1910.4
81990.4
B1420.4
B1440.4
GENERAL GCVERNMENT SJPPORT
BUILDING INSPECTOR
PERSONAL SERVICES33620.1
EQUIPMENT 33620.2
CONTRACTUAL EXP. 83620.4+
TOTAL B3620.0
ZONING BOARD OF APPE, ILS
PERSONAL SERVI CES 38 0 1 1. 1
EQUIPMENT ., 38011.2
CONTRACTUAL EXP. 3801 .4
TOTAL B3011.0
STREET LIGHTING
PERSONAL SERVICES` 85182. 1
EQJ I PMENT B5182.2
CONTRACTUAL EXP. B5182.4
TOTAL B5182.0
5,679.00
4,472.38
4.499.00
6.000.00
20,650.38
13,250.00
173,0n
618.35
7,000.00 8,000.00
20,000.00 25,000.00
7,500.00 8,000_00
6.000.00 6.nnn nn
40,500.00
22,750.00
14,041_35
pp"ADVERTIS=NG B6410,4
P[iONN L&SERVICESB
EQUIPMENT B
CONTRACTUAL EXP. 86410.4
TOTAL 8-8410.0,
PARKS
PERSONAL SERVICESB7110.1
EQUIPMENT B7110.2
CONTRACTUAL EXP. 37110.4
TOTAL B7110.0
PLAYGROUNDS AND
RECREATION CENTE1S
PERSONAL SERVICESB7140.1
EQUIPMENT B7140.2
CONTRACTUAL EXP. 87140.4
TOTAL B7140.0,
2,200.00
38.00
2,238.00
971.00
971 nn
1,q9c nn
94,67c_n0
2,700.00
825.00
3,525.00
1,500.00
1,500 nn
47,0(10 On
27,1511 00
700-00
1,diz.OU
7Q 77R rin
3,300.00
850.00
4.150.00
1,500.00
1,500.00
CULTURE - RECREATION
779.00
?79.00
5nn nn
500.00
18
500.00
500.00
ADOPTED
1975
8,000.00 8,000.00
20,000.00 20,000.00
8.000.00 8,000.00
b,uuu.uu b,uuu.uu_
42,000.00 42,000.00
24,210.00 24,210.00
200.00 200.00
1,275.00 1.275,0Q_
25,685.00 25,685.00
3,800.00 3,800.00
750.00 750.00
4,550.00 4,550.00
12,600.00 12,.600.00
12.600.00 12,6nn_nn
1,500.00 1.,500.00
1.500.00 ],,500.00
500.00 500.00
500.00
504.00
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
YOUTH PROGRAMS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,3 197,g
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975. 1975
CULTURE - RECREATION (CONTD.)
B7310.1
B7310.2
B7310.4
87310.0
LIBRARY
CONTRACTUAL EXP. B7410.4
CETZBgTIONS B7510
PERSONAL SERVICES B7510.1
EQUIPMENT B7510.2
CONTRACTUAL EXP. B7510.4
TOTAL BI5 10 .0
13,078.0
300.0
6,770.0
20,148.0
15,000.0
300.0C
300.00
13,700.00
500.00
3,650.00
17.850.00
18,000.00
300.001
300.00
HOME AND COMMUNITY
ZONING'
PERSONAL SERVICES B8010.1 11,741.0C
EQUIPMENT B8010.2
CONTRACTUAL EXP. B8010.4
TOTAL - B8010.0 12.397.0
15,200.00
500.00
3,500.00
19.200.00
19,000.001
1
15.200.00
50Q,01
3,500.00
19.200.00
19,000.00
300.00 300.00
300.00 300.00
SERVICES
15,250.00
.,nn nn
PLANNING
PERSONAL SERVICES B8020.1
EQUIPMENT B8020.2
CONTRACTUAL EXP. B8020.4
TOTAL B8020.0
REFUSE AND GARBAGE
PERSONAL SERVICES B8160.1
EQUIPMENT B8160.2
CONTRACTUAL EXP. B8160.4
TOTAL B8160.0
EMPLOYEE BENEFITS
STATE RETIREMENT
FIRE AND POLICE
RETIREMENT
SOCIAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
HOSPITAL AND
MEDICAL INSURANCE
TOTAL EMPLOYEE
BENEFITS -
B9010.8
2,200.0
76
0
17,690.00
2,700.00
13,100.00 12,500.00
100.00 100.00
2.855.001 2.855.00
16,055.001 15.455.00
3,300.00
4,000.00
n 250.00
7,375.00
11,625.00
7.600.00
2,000_00
UNDISTRIBUTED
7,955.00 15,000.00
89015.8
89030.8 12,308.00 13,000.00
B90 40 . 8 5,551,00 6,000.00
89045.8
B9050.8
B 90 55. 8 734.00 1,500.0
B9060.8 11.459.00 1S,nnn on
B9199.(1 38,007.00 50,500.00
19
ADOPTED
197,
15,200.00
500.00
3.500.00
1-94.211a.-0.0-
19,000.00
9,, .00.00
19,000.00
300.00
300.00
12,500.00
100.00
2,855.00
15,455.00
4,000.00
250.00
7.375.00
11.625.00
f---
- 2,200.00 2,200.00 2,200.00
')_.190.00 2.200.00 2.200.00
x0,000.00
15,000.00
7,000.00
11500.Q0
'=OOP
nn
20,000.00
15,000.00
7,000.00
1.500.00
15,000.00
544500.00 58,500.00
20,000.00
15,000.00
7.000.00
1,500.00
15.000.00
58,500.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197a. 19 74
INTERFUND TRANSFERS
TRANSFER TO
HI-GHWAY FUND B9540.9
TRANSFER TO -
CAPITAL FUND B9550.91
TRANSFER TO
-CAPITAL-RES. FUND -B9560.9
TRANSFER TO
REPAIR RES. FUND B9562.9
TRANSFER TO
ASSURITY FUND B9975.9
TOTAL, INTERFUND
TRANSFERS - B9799.0
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975 1975
UNDISTRIBUTED (CONTD,)
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 139710.6 30,869.00 30,400.00 45,270.00
STATUTORY BONDS 69720.6
BOND ANTICIPATION
NOTES- B9730.6 -
CAPITAL NOTES -89740.6. 12,500.00 12,5Uu.uu
BUDGET NOTES 69750.6
TAX ANTICIPATION
NOTES B9760.6
REVENUE ANTICI-
PATION_ NOTES 89770 ._6
TOTAL PRINCIPAL B9899.6 30,869.00 42,900.00 57,770.00
DEBT SERVICE
INTEREST
SERIAL_ BONDS - B9710.7 54,034.00 52.450.00
STATUTORY BONDS 89720.7
BOND ANTICIPATION
NOTES B9730.7 20,903.00
CAPITAL NOTES B9740.7 1,688.00
BUDGET NOTES 69750.7
TAX ANTICIPATION
NOTES B9760.7
REVENUE ANTICI-
PATION NOTES- B9770.7
TOTAL INTEREST B9899.7
TlY1rAeGiikW9RE FUN) B9995.5
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
54.065.50
't,041_no
lUU.UU
75.141.00
72.280.00
1,500.00
1,500.00
45,270.00
ADOPTED
1975
1,500.00
1,500.00
45,270.00
17,500.00 17,500.00
62,770.00
62,770.00
72,280.00 72,280.00
15,040.00 20,890.00 20.890.00
1,000.00 1,460.00 1,460.00
88,320.00 94,630.00 94.630.00
88.8:88 94,7Y8:88 944.5°77111°-
B9900.0
7
B9900.0 212,832.23 304,806.00 362,045.00 372,115.00 372,115.00
20
iro
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
NON -PROPERTY TAX _
D'ISTRIBUTION BY
COUNTY B112-0
HEALTH 1FEESCTOR B16� 1
ZONING FEES 82110
PLANNING BOARD FEE'. B2115
INTEREST ANDEARNINGS B2401
OTHER (SPECIFY)
CATV B2770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
MORTGAGE TAX
PER CAPITA
YOUTH PROGRAMS
TOTAL ESTIMATED
REVENUES FROM
STATE AID
TOTAL ESTI MATE C
REVENUES -GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 85000 160,132.00 153,050.00 209,338.00 209,338.00 209,338.00
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197, 1974
LOCAL SOURCES
28.139.00
14,456.00
18.423.00
500.00
20,000.00
15,000.00
9,000.-00
500.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1971 197L
ADOPTED
1975_
12,000.00 12.000.00 12,000.00
12,000.00
18,000.00
500.00
12.000.00
18.000.00
500.00
12,000.00
18,000.00
500.00
61,518.00 34,500.00 42,500.00 42,500.00 42,500.00
STATE AID
B3005 20,000.00 60,000.00 60,000.00 60,000.00
83001 94,732.0 94,750.00 103,038.00 103,038.00 103,038.00
B3820 3,882.00 3,800.00 3,800.00 3,800.00 3,800.00
B3999 98,614.00 118,550.00 166,838.00 166,838.00 166,838.00
ESTIMATED UNEX-
PENDED BALANCE -
GENERAL FUND -
TOWN OUTSIDE
VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UNEXPENDED BALANCE
150,637.72 126,500.00 80,000.00 80,000.00 80,000.00
21
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1973 1974
GENERAL REPAIRS 122,000.00 130,090.00
PERSONAL SERVICES)R5110.1•
CONTRACTUAL EXP. )R5110 . 4.120, 500.00 130,000.00
TOTAL )R5110.0242.500.00 260.000.00
IMPROVEMENTS
PERSONAL SERVICES)R5112.1 5,000.00
CONTRACTUAL EXP. )R5112.4 30,000.00
TOTAL )R5112.0 35,000.00
EMPLOYEE -BENEFITS
STATE RETIREMENT )R9010.8
SOCIAL SECURITY DR9030.E
WORKMENS COMP. DR9040.E
LIFE INSURANCE DR9045.f
UNEMPLOYMENT INS.DR9050.E
DISABILITY INS. DR9055.E
HOSPITAL AND
MEDICAL INS. )R9060.8
TOTAL EMPLOYEE
BENEFITS )R91.99.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDR9540.E
5,500.00
30,500.00
36,000.00
UNDISTRIBUTED
22
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 197.5 1975.
139,000.00
162,500.00
301.500.00
5,885.00
38,125.00
44,010.00
143,000.00
162,500.00
305.500.00
6,050.00
38,125.00
44,175.00
143,000.00
162,500.00
305,500.00
6,050.00
38,125.00
44,175.00
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS (CONTD.)
REPA_I RS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE. 1973 1974 1975 1975 197 5
DEBT SERVICE
PRINCIPAL
SERIALBONDS )R9710.6
STATUTORY BONDS )R9720.6
BOND ANTICIPATION
NOTES )R9730.6
CAPITAL NOTES )R9740.6
BUDGET NOTES )R9750.6
TAX ANTICIPATION
NOTES )R9760.6
REVENUE ANTICI-
PATION NOTES )R9770.6
TOTAL PRINCIPAL )R9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS )R9710.7
STATUTORY BONDS )R9720.7
BOND ANTICIPATION
NOTES )R9730.7
CAPITAL NOTES )R9740.7
BUDGET NOTES )R9750.7
TAX ANTICIPATION
NOTES )R9760.7
REVENUE ANTICI-
PATION NOTES )R9770.7
TOTAL INTEREST )R9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNDISTRIBUTED
)R9900 .0 277,500.00 296,000.00 345,510.00 349,675.00 349,675.00
23
ACCOUNTS CODE
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1973 1974
BRIDGES
MAINTENANCE OF BRIDGES
PERSONAL SERVICES)B5120.1 1,000.00 1,000.00
CONTRACTUAL EXP. )B5120.4 3,000.00 3,000.00
TOTAL )B5120.0 4,000.00 4,000.00
CONSTRUCTION OF
NEW BRIDGES
CAPITAL OUTLAY )B5122.3
EMPLOYEE BENEFITS
STATE RETIREMENT )B9010.8
SOCIAL SECURITY )B9030.8
WORKMENS COMP. )B9040.8
LIFE INSURANCE )B9045.
UNEMPLOYMENT I NS .) 690 50 .
DISABILITY INS. )B9055.8
HOSPITAL AND
MEDICAL INS. )69060.8
TOTAL EMPLOYEE
BENEFITS )B9199.0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND 1)69540.9!
UNDISTRIBUTED
24
BUDGET
OFFICERS
TENTATIVE
BUDGET
19 75
PRE-
LIMINARY
BUDGET
1975
ADOPTED
1975
1,000.00 1,000.00 1,000.00
3,000.00 3,000.001 3,000.00
4,000.00 4,000.00! 4,000.00
HIGHWAY FUND APPROPRIATIONS (CONTD.)
BRIDGES (ITEM 2)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197a 1974
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL -
SERIAL. BONDS )09710.6,_
STATUTORY BONDS )13972.0.6_
BOND ANTICIPATION _
NOTES )B9730.6
CAPITAL NOTES )B9740.6
BUDGET NOTES )139750.6
TAX ANTICIPATION
NOTES )B9760.6
REVENUE ANTICI-
PATION NOTES )B9770.6
TOTAL PRINCIPAL )B9899.6
DEBT SERVICE
INTEREST
1 SERIAL BONDS )B9710.7
STATUTORY BONDS )B9720.7
BOND ANTICIPATION
NOTES )B9730.7
CAPITAL NOTES )B9740.7
BUDGET NOTES )B9750.7
TAX ANTICIPATION
NOTES )89760.7
REVENUE ANTICI-
PATION NOTES )B9770.7
TOTAL INTEREST )B9899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
?89900.0 4,000.00 4,000.00
25
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972, 1975
1975
4,000.00
4,000.00
4,000.00
ACCOUNTS
MACHINERY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET
ACTUAL TH I S YEAR
LAST AS
YEAR AMENDED
CODE 1973 1974
DM5130.] 2,500.00
DM 513 0. 15,000.00
DM5130. 20,000.00 a
DM5130.0 37,500.001
GARAGE (RENTAL)
CONTRACTUAL EXP. DM5132.4
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010.1
SOC IAL SECLI RITY DM90 30.8;
WORKMENS COMP . DM90 40 .8)
LIFE INSURANCE DM9045.f
UNEMPLOYMENT INS. DM9050.8
DISABILITY INS. DM9055.8
•IOSPITAL AND
MEDICAL INS . DM90 60 .E
TOTAL EMPLOYEE
BENEFITS DM9199.(
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND IDM95LfO.c.
2,750.00
12,000.001
20,000.001
34,750.00
UNDISTRIBUTED
26
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET
1975 1975
2,942.00 3,025.00
15,000.001 15.000.00
25,000.00 25.00Q,p0
42.942.00 41 Q25.00
ADOPTED
1975
3,025.00
15,000.00
25.000.00
43.025.00
ACCOUNTS
(CONTD.)
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1973 1974
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL , '
SERlALf3ONDS0Mg7lO.Y.1v692"4O
STATUTORY BONDS DM9720..E
BOND ANTICIPATION
NOTES DM9730.
CAPITAL NOTES- DM9740.
BUDGET NOTES DM975O�
TAX ANTICIPATION '
NOTES OM9760.
REVENUE ANTICI-
PATION NOTES DM9770.
7,900.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1,000.00
1975 1975 1975
2,693.40 12,693.40 12,693.40
100.00 8,000.00 8,000.00 8,000.00
TOTAL PRINCIPAL DM9899.n593.40 19vI00.00 20.693.40 20.693.40 20x693.40
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710.232.84 2m475.00 2,119~7I 2,119.71 2,119.71
STATUTORY BONDS DM9720.7
BOND ANTICIPATION
NOTES DM9730.7 721.68 76I.00 507.40 507.40 507.40
CAPITAL NOTES DM9740,7
BUDGET NOTES DM9750.7
TAX ANTICIPATION
NOTES DM9760,7
REVENUE ANTICI-
PATION NOTES DM9770.7
TOTAL INTEREST 0M9899.; 954.52 3,238.00 2.627.II 2.627.11 2.827'I1_
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
0M9900.948,047.92 57v086.00
27
66'262.51 66,345.51 66,345.51
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED BUDGET
CODE 197 3 1974 197 5
MISCELLANEQUS (BR SH
AND WEEDS)
PERSONAL SERVICES DS5140J1 7,500.00
CONTRACTUAL EXP. DS5140.4 2,500.00
TOTAL Os5140.0 10,000.00
SNOW REMOVAL (TOWN
HIGHWAYS)
PERSONAL SERVICES DS5142.]
CONTRACTUAL EXP. DS5I42.4
TOTAL DS5142.
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.3
CONTRACTUAL EXP. DS5148.4
TOTAL OS5148.0
EMPLOYEE BENEFITS
3TATE RETIREMENT
30CiAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
10SPITAL AND
MEDICAL INS.
TOTAL EMPLOYEE
BENEFITS
DS9010.E
DS9050.&
.6
DS9045.E
DS9050.E
DS9055.8
DS9B60.8
OS9199.4
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND DS95404
13,500.00
23,000.00
36,500.00
PRE-
LIMINARY
BUDGET
1975
7,500.00 8,025.00 8,250.00
3,500.00 4,375.00 4,375.00
11,000.00 12,400.00 12,625.00
15,000.00
26,000.00
41,000.00
UNDISTRIBUTED
28
16,050.00 16,500.00
32,500.00 32,500.00
48,550.00 49,000.00
ADOPTED
1975
8,250.00
4,375.00
12,625.00
16,500.00
32,500.00
49,000.00
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS (CONTD,)
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1973 1974 1975 1975 1975
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 359710.6
STATUTORY BONDS 759720.6
BOND ANTICIPATION
NOTES 359730 .6.
CAPITAL NOTES 359740.6
BUDGET NOTES 359750.6
TAX ANTICIPATION
NOTES 359760.6
REVENUE ANTICI-
PATION NOTES 3S9770.6
TOTAL PRINCIPAL 359899.6
lio,DEBT SERVICE
INTEREST
SERIAL BONDS DS9710.7
STATUTORY BONDS DS9720.7
BOND ANTICIPATION
NOTES DS 9 7 30 .7
CAPITAL NOTES DS9740.7
BUDGET NOTES DS9750.7
TAX ANTICIPATION
NOTES DS9760.7
REVENUE ANTICI-
PATION NOTES 3S9770.7
TOTAL INTEREST 359899.7
TOTAL APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNDISTRIBUTED
3S9900.0 46,500.00 52,000.00 60,950.00 61,625.00 61,625.00
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
ACCOUNTS CODE
MPROVEMENT PROGRAM
(PROJECT NO. )
PERSONAL SERVICES DE5150.1
CONTRACTUAL EXP. DE5150.4
PRINCIPAL ON NOTES DE5150.6
INTEREST ON NOTES DE5150./
EMPLOYEE BENEFITS DE5150.8
TRANSFER TO
HIGHWAY FUND DE5150.9
TOTAL PROJECT
NO.
MPROVEMENT 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.
MPROVEMENT 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)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1973 1974
30
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975 1975
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1973 197 4 197 5 1975 1975
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
INTEREST AND
EARNINGS
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE
TRANSFER FROM
HIGHWAY FUND
MISCELLANEOUS
(SPECIFY)
STATE AID
MILEAGE AND
VALUATION AID
TOTAL ESTIMATED
REVENUES(TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
DR1120
DR240 1
DR2812
DR2840
DR
DR3507 5,171.25 5,171.25 5,207.25 5,207.25 5,207.25
5,171.25 5,171.25 5,207.25 5,207.25 5,207.25
6,000.00 8,400.00 16,000.00
31
16,000.00 16,000.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
ACCOUNTS
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)
BRIDGES (ITEM 2)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197,2 197.`1.
DB1120
DB2401
DB2810
DB2840
DB
.00 .00
.00 .00
32
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975 1975
.00 .00
.00
.00
.00 .00
HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY (ITEM 3)
ACCOUNTS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1973 1974 1975 1975 1975
LOCAL SOURCES
NON—PROPERTY TAX
DISTRIBUTION
BY COUNTY DM1120
INTEREST AND
EARNINGS DM2401
RENTAL OF EQUIP—
MENT, OTHER
GOVERNMENTS DM2416
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND —
TOWN OUTSIDE
VILLAGE DM2812
dtp,"
TRANSFER FROM
HIGHWAY FUND DM2840
MISCELLANEOUS
(SPECIFY)
DM
STATE AID
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1) .00 .00 .00
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFEF
TOTAL "ADOPTED"
TO PAGE 1)
.00 .00
10,000.00 3,000.00 7,000.00 7,000.00
33
7,000.00
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
ACCOUNTS CODE
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DS1120
SERVICES FOR
OTHER GOVTS. DS2300
INTEREST AND
EARNINGS DS2401
TRANSFER FROM
GENERAL FUND DS2810
TRANSFER FROM
GENERAL FUND
TOWN OUTSIDE
VILLAGE DS2812
TRANSFER FROM
HIGHWAY FUND DS2840
MISCELLANEOUS
(SPECIFY)
DS
STATE AID
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
1973 1974
100.00 500.00
100.00 500.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 1975 197 5
600.00
600.00
.00 7,500.00 15,000.00
34
600.00 600.00
600.00 600.00
15,000.00 15,000.00
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
CODE 197_ 197_ 197_ 197_ 197_
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DE1I20
INTEREST AND
EARNINGS DE2401
TRANSFER FROM
GENERAL FUND
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
{SPECIFY}
D
STATE AID
HIGHWAY IMPROVE-
MENT PROGRAM DE3521
.
TOTAL ESTIMATED
REVENUES
HIGHWAY IMPROVE-
MENT
PR0GRAM
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
TOTAL ESTlMATEC
UNEXPENDED
BALANCE -HIGHWAY
IMPROVEMENT
PROGRAM CTRANMFEB
TOTAL "ADOPTED"
TO PAGE 1)
35
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
ACCOUNTS CODE
ENVIRONMENTAL PROTECCION
PERSONAL SERVICES CF
EQUIPMENT CF
CONTRACTUAL EXP. C.F
TOTAL CF
RECREATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
PUBLIC SAFETY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
CF
CF
CF
CF
CF
CF
CF
CF
. 1
. 2
.4
. 0
BUDGET
ACTUAL TH I S YEAR
LAST AS
YEAR AMENDED
1973 1974
10,000.00
10,000.00
. 1
. 2 5.000.00
.4 17,955.00 20.000.00
.0 17,955.00 25,000.00
. 1
.2
.4
. 0
PERSONAL SERVICES CF .1
EQUIPMENT CF .2
CONTRACTUAL EXP. CF .4
TOTAL CF .0
LIBRARY CF
GENERAL GOVERNMENT CF
SOC. SERV.FOR AGED CF
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
5,000.00
5.000.00
5,000.00
59,883.00
5,000.00
4,000.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975 1975
10,000.00
10.000.00
5.000.00
20,00Q.00
25,000.00
10.000.00
10,000.00
5,000.00
20,000.00
25.000.00
ADOPTED
1975
10.000.00
10.000.00
5,000.00
20,000.00
25,000.00
5,000.00 5,000.00 5.000,00
5.000.00 5.000.00 5.000.00
5,000.00 5,000.00 5,000.00
108,900.00 108,900.00 108,900.00
5,000.00 5,000.00 5,000.00
4,000.00 4,000.00 4,000.00
17,955.00 113,883.00 162,900.00 162,900.00 162,900.00 ..
REVENUES AND
CF240 1 9,469.76
CF4001 126,015.00
135,484.76
TRANSFER TO PAGE 1
164,494.76
ESTIMATED
4,000.00
82,413.00
86,413.00
UNEXPENDED BALANCE
3,008.00 3,008.00 3,008.00
109,892.00 109,892.00 109,892.00
112,900.00 112,900.00 112,900.00 ;;
27,470.00 50,000.00 50,000.00 50,000.00 ,c
36
ACCOUNTS CODE
LIBRARY OPERATIONS
PERSONAL SERVICES L7410.1
EQUIPMENT L7410.2
CONTRACTUAL EXP. L7410.4
TOTAL L74LG.0
EMPLOYEE BENEFITS
STATE RETIREMENT
SOCIAL SECURITY
COMPENSATION INS.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
1OSPITAL 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_ 3.97
ESTIMATED REVENUES AND
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
;''TRANSFER TO
PAGE 1
ESTIMATED
37
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 197 197_
UNEXPENDED BALANCE
ACCOUNTS
CAMELI
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197 3 197 4
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP. 5182.4
TOTAL
INT. ON C/D
TOTAL
ESTIMATED LIGHTIN(
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
APPR)PRIATIONS
LIGHTING DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975 1975
246.50 271.60
246.50 271.60
ESTIMATED REVENUES
2.10 .00
2.10 .00
UNEXPENDED BALANCE
APPROPRIATIONS
ESTIMATED REVENUES
UNEXPENDED BALANCE
':TRANSFER TOTAL "ADOPTED TO PAGE 1
38
280.00
280.00 280.00
280.00 280.00 280.00 g
.00 .00
.00 _.00
LIGHTING DISTRICT
.00
.00 g
.4111.•••
tot
ACCOUNTS
HUGHSONVILIE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1973 1974
LIGHTING DISTRICT
STREET LIGHTING SL -1 -
CONTRACTUAL EXP, 5182.4
TOTAL
INT. ON C/D
TOTAL
ESTIMATED LIGHTHW
DISTRICT
UNEXPENDED
BALANCE
LIGHTING DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975_ 1975
APPROPRIATIONS
5,001.00 8,070.40 8,430.00
5.001.00 8.070.40 8.430.00
CHELSEA
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP. 5182.4
TOTAL
INT. ON C/D
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
ESTIMATED REVENU
54.00
54.00
.00
.00
UNEXPENDED BALANCE.
APPR)PRIATIONS
.00
.00
8,430.00
LIGHTING DISTRICT
8,430.00
8.430.00 :1
.00
.00
3,334.00 3,359.00 3,462.00 3,462.00 3,462.00
3.334.00 j 3,359.00 I 3,462.00 3,462.00 3,462.00 c
ESTIMATED REVENUES
7.00 .00
7.00
.00
UNEXPENDED BALANCE
ITRANSFER TOTAL "ADOPTED TO PAGE 1
38
.00 I .00
.00
.00
I
.00
ACCOUNTS
WATER DISTRICT APPROPRIATIONS
CENTRAL WAPPINGER WATER DISTRICT
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 197a 197g.
ADMINISTRATION
PERSONAL SERvICES5W8310.1
EQUIPMENT 5W8310.2
CONTRACTUAL EXP. 5W8310.4
TOTAL 3W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESsW8320.1
EQUIPMENT 3W8320.7
CONTRACTUAL EXP. 5148320.4 77n,17c_nw
TOTAL 3W8320.024
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. 3W8340.4
TOTAL 3448340.0
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010.8
SOCIAL SECURITY SW9030.8
COMPENSATION INs.SW9040.8
LIFE INSURANCE 949045.8
UNEMPLOYMENT INS.SW9050.8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS.. 949060.8
TOTAL 3W9199.0
UNDISTRIBUTED
39-A
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
19TS 197.5
500.00
100,00
40040
1.100.00
18,000.00
9,0nn_on
8,onn_on
26,000.00
3,000.00
3.000.00
1,800.00
1.100.00
100.00
1,400.00
4.400.00
500.00
100.00
500.00
1.100.00
18,000.00
2.000.00
6.000.00
26.000.00
3.000.00
3.00040
1,800.00
1,100.00
100.00
ADOPTED
1975
500.00
100.00
500.00
1.100.00
1R.nno.no
9,nnn_nn
6.000.00
26,000.00
3.000.00
3.000.00
1,800.00
1,100.00
100.00
1,400.00 1,400.00
WATER DISTRICT APPROPRIATIONS (CONTD,)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3W9710.E
STATUTORY BONDS 3W9720.E
BOND ANTICIPATION
NOTES 5W9730.E
CAPITAL NOTES 5W9740.E
;W9750 . E,
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL PRINCIPAL
;W9770.6
;W9899.E
DEBT SERVICE
INTEREST
SERIAL BONDS ;w9710.7
tOSTATUTORY BONDS ;W9720.7
'BOND ANTICIPATION
NOTES SW 97 30 .7
CAPITAL NOTES = 949740.7
BUDGET NOTES 949750.7
REVENUE ANTICI-
PATION NOTES 949770.7
TOTAL INTEREST SW9899.7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
CENTRAL WAPPIN,t
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,3 197h
UNDISTRIBUTED
WATER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975. 1975,
11,000.00 11,000.00 11,000.00
35,500.00 35,500.00
11,000.00 46.500.00 46.500.00
22,881.00 22,881.00 22,881.00
14,940.00 36,600.00
14,940.00 59,481.00
75,300.00 75,300.00
98.181.00 98.181.00
SW9900.0
270,375.0) 14,940.00 104,981.00 179,181.00 179,181.00
40 -A
ACCOUNTS
CODE
WATER DISTRICT ESTIMATED REVENUES
METERED SALES SW2140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
OTHER (SPECIFY)
BAN
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SW2401
SW2650
SW2655
SW2680
SW2690
SW
CENTRAL WAPPINGER
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED.
1971 1974
8,252.00 14,940.00
300,000.0C
WATER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197_5 194.
34,500.00 34,500.00
1,000.00 1,000.00
308,252.00 14,940.00 35,500.00 35,500.00
UNEXPENDEL BALANCE
.00 .00
41-A
.00 .00
ADOPTED
1975
34,500.00
1', 0001. bb
35,500.00
.00
WATER DISTRICT APPROPRIATIONS
ACCOUNTS CODE
ADMINISTRATION
PERSONAL SERVICES3W8310.1
EQUIPMENT 5W8310.2'
CONTRACTUAL EXP. SW8310.4
TOTAL 3W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICES:5W8320.1
EQUIPMENT j3W8320.2
CONTRACTUAL EXP. 31W8320.4
TOTAL 3148320..0
PURIFICATION
PERSONAL SERVICES:iW8330.1
EQUIPMENT HiW8330.2
CONTRACTUAL EXP. :iW8330.4 24a nn 600.00
TOTAL 3W8330 .0 94c1 _ on 600.00
TRANSMISSION AND
DISTRIBUTION
• 7PERSONAL SERVICESW8340 . 1
• EQUIPMENT iW8340.2
CONTRACTUAL EXP. ;W8340.4
TOTAL :A48340.0
FT.TWOOD MANOR
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.3 197g.
270.00 650.00
135.00 300.00
405.00 950.,0
890.00 2,900.00
3,628.00 1,800.00
4,518 00 4,700_((
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010.8
SOCIAL SECURITY SW9030.8
COMPENSATION INS. SW90 40 . 8
LIFE INSURANCE S19045.8
UNEMPLOYMENT INS. 5W90 50 .8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 59060.8
TOTAL 3W9199.0
WATER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197.5 197 1971
300.00 300.00
.00
150.00 150.00
45(_00 450.00
4,000.00
3,500.00
7,500.00
UNDISTRIBUTED
120.00
100.00
30.00
250.00.
39 -B
300.00
.00
150.00
450.00
4,000.00 4,000.00
.00 .00
3.50Q,,00 3,500.00
7,500.00 7,500.00
1,000.00 1,000.00 1,000.00
1,00n_0n 1,000.00 1.000.00
150.00 150.00
100.00 100.00
200.00
150.00
100.00
200.00 200.00
450.00 450.00 450.00
WATER DISTRICT APPROPRIATIONS (CONTD.)
FLEETWOOD MANOR WATER DISTRICT
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3W9710.E
STATUTORY BONDS ;W9720.E
BOND ANTICIPATION
NOTES 5W9730.&
CAPITAL NOTES 3W9740.E
BUDGET NOTES 3149750.6
REVENUE ANTICI-
PATION NOTES ;W9770.9
TOTAL PRINCIPAL NW9899.€
DEBT SERVICE
INTEREST
SERIAL BONDS ;W9710.7
STATUTORY BONDS ;W9720.7
GOND ANTICIPATION
NOTES SW 97 30 .7
CAPITAL NOTES SW9740.7
BUDGET NOTES SW9750.7
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL INTEREST SW9899.7
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1973 1974
UNDISTRIBUTED
1,800.00 1,800.00
1,800.00 1,800.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975 1975
2,000.00 2,000.00
2,000.00 2.000,00
2,000.00
2,000.00
3,165.00 3,075.00 2,980.00 2,980.00 2,980.00
3,165.00 3,075.00 2,980.00 2,980.00 2,980.00
SW9900.0 10,137.00 11,375.00 14,380.00 14,380.00 14,380.00
40-B
WATER DISTRICT ESTIMAATED REVENUES
PTFP.TTRIOT) MATT(11? WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED,. BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1973 197,. 197a 1975, 197
METERED SALES SW2140 4,537.00 6,200.00 9,400.00 9,400.00 9,400.00
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES S W2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655
ItINSURANCE RECOV-
4 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)
4,537.00 6,200.00 9,400.00 9,400.00 9,400.00
UNEXPENDED BALANCE
.00 .00 .00 .00 .00
41-8
WATER DISTRICT APPROPRIATIONS
ACCOUNTS CODE
ADMINISTRATION
PERSONAL SERVICESSW8310.1
EQUIPMENT 5W8310.2
CONTRACTUAL EXP. 5W8310.4
TOTAL 5W8310.0
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 3W8320.2
CONTRACTUAL EXP. SW8320.4
TOTAL -5W8320.0
PURIFICATION
PERSONAL SERVICES5W8330.1
OAKWOOD KNOLLS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197,3 197A
WATER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
19 1971 197 5
55.00 300.00 200.00 200.00
40.00 200.00 100.00
95.00 500.00 300.00
1,795.00
1,795.00
862,001
250.00
2,500.00
2.750.00
1,400.00
EQUIPMENT 3W8330.2 1
CONTRACTUAL EXP. 3148330.4 203.001 400.00
TOTAL 3W8330 .0_„1_,065.00 1 1,800.00
TRANSMISSION AND
0 DISTRIBUTION
PERSONAL SERVICES3W8340.1
EQUIPMENT iW8340.2
CONTRACTUAL EXP. 3W8340.4
TOTAL 3148340.0
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010.8
SOCIAL SECURITY SW9030.8
COMPENSATION INS.SW9040.8
LIFE INSURANCE 549045.8
UNEMPLOYMENT INS. SW90 50 .8
DISABILITY INS. SW9055.8
HOSPITAL AND
MEDICAL INS. 549060.8
TOTAL SW9199.0
300.00
2,700.00
3,000.00
12,000.00
400.00
2,400.00
250_00 _ 882.00 1 682.00
2'0.0n 882 nn 682_00
UNDISTRIBUTED
140.00
100.00
40.00
2$Q 0n
3 9-c
140.00
100.00
40.00
280.00
100.00
300.00
200.00
100.00
300.00
300.00 300.00
2.700.00 2.700.00
3.000.00 3.000.00
2,000.00 2,000.00
400.00 400.00
2,400.00 2,400.00
682,00
682.00
140.00
100.00
682.00
682.00
140.00
100.00
40.00 40.00
2R0 nn 280.00
WATER DISTRICT APPROPRIATIONS (CONTD.)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL -
SERIAL BONDS SW9710.E
STATUTORY BONDS 3W9720.E
BOND ANTICIPATION
NOTES SW9730.6
CAPITAL NOTES SW9740.
BUDGET NOTES 3W9750.
REVENUE ANTICI-
PATION NOTES 3W9770.
TOTAL PRINCIPAL 3W9899.
DEBT SERVICE
INTEREST
SERIAL BONDS 3W9710.7
STATUTORY BDNDS 3%9720.7
BOND ANTICIPATION
NOTES SW 97 30 .7
CAPITAL NOTES SW9740.7
BUDGET NOTES SW9750 -7
REVENUE ANTICI-
PATION NOTES SW9770.7
TOTAL INTEREST SW9899.7
TOTAL MATER
DISTR-ICT APPRO--
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
OAKWOOD KNOLls
ACTUAL
LAST
YEAR
197.a
BUDGET
THIS YEAR
AS
AMENDED
1974.
UNDISTRIBUTED
974-
UNDISTRIBUTED
800.00 2,000.00
38,400.00
WATER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 197& 1975
1,200.00 1,200.00
1 . 000.00 ,,.,p�, 1nn 1.000.00
39,200.001 3,000.00 2.200.00 12,200.00
1,380.00
448.001
1,828.00
3,180.40
56.00
3,236.40
1,200.00
1,000.00
2,200.00
1,740.00 1,740.00 1,740.00
1
80.00 I 80.00
1,820.00 1 1.820.00
1
80.00
1,820.00
SW9900.0 44,233.00 12,448.40 10,682.00 10,682.00 10,682.00
40-C
WATER DISTRICT ESTIMATED REVENUES
ACCOUNTS CODE
METERED SALES SW2140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES. . SW21 44
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEPOSITS AND -T
INVESTMENTS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV-
ERIES
NW OTHER COMPEN-
SATION FOR- LOSS
OTHER (SPECIFY)
TOTAL WATER
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DrsTkIcr UNEi
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAG 1)
SW2650
SW2655
SW2680
SW2690
S W
OAKWOOD KNOLLS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.2 197,
2,938.00
2,938.00
7,268.00
WATER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_5 1975. 197_5
7,742.00
7,742.00 7,742.00
7,268.00 7,742.00 7,742.00 7,742.00
UNEXPENDEL BALANCE
.00 , .00
41-C
.00 .00 .00
. ACCOUNTS
HUGHSONVILLE FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197.4 1974 1975 1975 1975
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -1 -
CONTRACTUAL EXP. 3410.4 49,698.54 52,246.66 55,434.24 55,434.24 55,434.24
TOTAL
RENTALS
TOTAL
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2 -
CONTRACTUAL EXP. 3410.4
49,698 54 59,746_66 5511:14.94 55,434.24 55,434.24
ESTIMATED REVENUES
100.00 100.00 100.00 100.00
100.00 100.00
UNEXPENDED BALANCE
100.00 100.00 g
.00 .00
.00
CHULEMA FIRE PROTECTION DISTRICT
APPROPRIATIONS
30,700.55
30,600.00 35,222.00 35,222.00 35,222.00
TOTAL 30,700.55 30.600.00 35,222.00 35,222.00 35,222.00 g
ESTIMATED REVENUES
Rentals cnonl 50.00 50.00 50.00
TOTAL 50.00 50.00 50.00 50.00 g
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
r4TRANSFER TOTAL "ADOPTED" TO PAGE 1
42
.00 .00 .00
NFWLHACKENcnrW
ACCOUNTS CODE
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -1 -
CONTRACTUAL EXP. 3410.4
TOTAL
INT. ON DEPOSITS &
RENTALS
TOTAL
STIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2 -
CONTRACTUAL EXP. 3410.4
TOTAL
TOTAL
ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.3 1974
APPROPRIATIONS
99,877.10 113,412_n0
99,877.10 113,412.nn
FIRE PROTECTION DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1971 1975. 19Z
ESTIMATED REVENUES
120,326.0('120,326.00 120,326.00
19n 19A nr 120.326.00 120,326.00 ;,
U NEXPE4DED BALANCE
APPROPRIATIONS
ESTIMATED REVENUES
UNEXPENDED BALANCE
:TRANSFER TOTAL "ADOPTED" TO PAGE 1
42-A
1,389.60 1,389.60 1,389.60
1.389.60 1,389.60 1,389.60 ;:
1,000.00 1,000.00 1,000.00 ;.
FIRE PROTECTION DISTRICT
ACCOUNTS
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 197_ 197_ 197_ 197_
METERED SALES SW2140
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES -SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SW2401
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650
MINOR SALES,
OTHER SW2655
INSURANCE RECOV-
ERIES SW2680
OTHER COMPEN-
SATION -F0 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)
UNEXPENDEL BALANCE
41
ACCOUNTS
SEWED: DISTRICT APPROPRIATIONS
WAPPINGER SEWER IMPROVEMENT #1
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1973 1971
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERTI
CONTRACTUAL EXP. SS1950.4
ADMINISTRATION
PERSONAL SERVICES SS8110..1
EQUIPMENT 5S8110.2
CONTRACTUAL EXP. SS 8110 .4 2.636.28
TOTAL SS 81 10 .0 2,636.28
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES 5S 8120 .1
EQUIPMENT SS8120.2
CONTRACTUAL EXP. SS 8120 .4 346,016.97
TOTAL 55 8120.0 346.016.97
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 3S 8130 .1
EQUIPMENT 5S8130.2
CONTRACTUAL EXP. 5S8130.4
TOTAL 5S8130 .0
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8
SOCIAL SECURITY 359030.8
COMPENSATION INS . 35 90 40 .8
LIFE INSURANCE 359045.8
UNEMPLOYMENT INS , 3S 90 50 .8
DISABILITY INS. 5S9055 .8
HOSPITAL AND
MEDICAL INS. 359060.8
TOTAL 359199.0,
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975 1975
500.00 500.00
100.00 100.00
1 500.00 400.00 1
_00 1 1,100.00 1,000.00
UNDISTRIBUTED
43-A
26,000.00 12,000.00
3,000.00 1,000.00
6,000.00 5,000.00 1
35,000.00 118,000.00 1
8,000.00
I 1,000.00
1 3,000.00
1 12,000.00
3,400.00
2,000.00
200.00
4,000.00
1,000.00
3,000.00
8.000.00
1.60(1 00
1,000.00
100.00
2,500.00 1,200.00
8,100.00 3.900.00
ADOPTED
1975
500.00
100.00
400.00
1.000.00
12,000.00
1,000.00
5,000.00
18.000.00
4,000.00
1,000.00
3,000.00
8,000.00
1,600.00
1.000.00
100.00
1,200.00
3,900.00
SEWER FUND APPROPRIATIONS
WAPPINGER SEWER 'IMPROVEMENT #1
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3S9710.6
STATUTORY BONDS 5S9720.6
BOND ANTICIPATION
NOTES 359730.6
CAPITAL NOTES 359740.6
BUDGET NOTES 359750.6
REVENUE ANTICI-
PATION NOTES 359770.6
TOTAL ;59899.6
DEBT SERVICE
INTEREST
'SERIAL BONDS 3S9710.7
STATUTORY WINDS 359720.7
BOND ANTICIPATION
NOTES 359730.7
CAPITAL NOTES ;59740.7
BUDGET NOTES 359750.7
REVENUE ANTICI-
PATION NOTES 359770.7
TOTAL 359899.7
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1973 197 4
(CONTD,)
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975 1975
UNDISTRIBUTED -
16,335.00
1,395.0Q 16.335.00
14,000.00 15,800.00 15,800.00
25,000.00 25,000.00
14,000.00 40,800.00 40,800.00
28,594.00 31,222.00 31,222.00
46,700.00 46.700.00
28.594.00 77.922.00 77,922.00
350,048.25 16,335.00 98,794.00 149,622.00 149,622.00
44-A
SEWER DISTRICT ESTIMATED REVENUES
WAPPINGER SEWER IMPROVEMENT #1 SEWER D T S TR I CT
•
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
ACCOUNTS CODE 1973 1974 1975 1975
SEWER RENTS SS2120
SEWER CHARGES 552122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SS2401
SALES OF SCRAP
AND EXCESS
MATERIALS 552650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS2680
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
B.A.N. SS :350,000.00
ADOPTED
197
56,200.00 30,800.00 30,800.00
3,838.00 16,335.00 1,200.00 1,000.00
TOTAL SEWER DIST.
ESTIMATED
REVENUESCTRANS FER
TOTAL "ADOPTED"'
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
1,000.00
353,838.00 16,335.00 57,400.00 31,800.00 31,800.00
UNEXPEJDED BALANCE
.00 .00
45-A
.00 .00
.00
SEWED'. DISTRICT APPROPRIATIONS
OAKWOOD KNOLLS
ACCOUNTS CODE
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERV ICES SS 8110.1
EQUIPMENT 5S8110.2
CONTRACTUAL EXP. SS8110.4
TOTAL SS 81 10 .0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES 56 8120. 1
EQUIPMENT 558120.2
CONTRACTUAL EXP. 558120.4
TOTAL 558120.0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 358130.1
EQUIPMENT 5S8130.2
CONTRACTUAL EXP. 358130.4
TOTAL 5S8130.0
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8
SOCIAL SECURITY 359030.8
COMPENSATION INS. 359040.8
LIFE INSURANCE 359045.8
UNEMPLOYMENT INS . 35 90 50 . 8
DISABILITY INS . 5S9055.8
HOSPITAL AND
MEDICAL INS. 359060.8
TOTAL 359199.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197 3 197 4
66.00
19.00
85.00
250.00
150.00
400.00
5,211.00 8,400.00
1
6,126.001 4,000.00
11,337.00112,400.00
UNDISTRIBUTED
300.00
300.00
30.00
630.00
43 -B
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975 197.5
250.00 250.00
150.00 150.00
400.00 4nn no
8,000.00
1,000.00
1 5,000.00
114,000.00
800.00
480.00
500.00
1,780.00
8,000.00
1 1,000.00
5,000.00
14,000.00
800.00
480.00
ADOPTED
19 7„.
250:00
150.00
400.00
8,000.00
1,000.00
5,000.00
14,000.00
800.00
480.00
500.00 500.00
1,780.0Q_ 1,780.0Q
ACCOUNTS
SEWER FUND APPROPRIATIONS
OAKWOOD KNOLLS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1973 1974
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 359710.6
STATUTORY BONDS 5S9720.6
BOND ANTICIPATION
NOTES 359730.6 53,900.00
CAPITAL NOTES 359740.6
BUDGET NOTES 359750.6
REVENUE ANTICI-
PATION NOTES 359770.6
TOTAL ;S9899.6 55,100.00 3.0o.nn
UNDISTRIBUTED
1,200.00 3,000.00
DEBT SERVICE
INTEREST
ERIAL BONDS 359710.7
1TATUTORY BONDS 359720.7
ND ANTICIPATION
NOTES >S9730 .7
CAPITAL NOTES ;S9740.7
BUDGET NOTES 3S9750.7
REVENUE ANTICI-
PATION NOTES 359770.7
TOTAL 359899.7
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
4,770.40
4,770.40
(CONTD.)
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975 1975
1,800.00 .00
1,800.00 .00
2,610.00 .00
2,610.00 .00
.00
.00
.00
.00
66,522.00 21,200.40 20,590.00 16,180.00 16,180.00
44 -B
SEWER DISTRICT ESTIMATED REVENUES
ACCOUNTS CODE
SEWER RENTS
SEWER CHARGES 552122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SS2401
SALES OF SCRAP
AND EXCESS
MATERIALS 552650
MINOR SALES,
OTHER 55.2655
INSURANCE RECOV -
_ ERIES SS2680.
THER COMPEN-
SATION FOR LOSS SS2690
TATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY)
SEWER BOND.ACCT. SS 2999
TOTAL SEWER DIST.
ESTIMATED
REVENUESCERANS FER
TOTAL "ADOPTED""
TO PAGE 1)
OAKWOOD KNOLLS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1973 1974
SS 2120 8,811.00 10,130.00
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
54.25
3,300.00
3,270.00
.2,135.25 13,430.00
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1975 1971
13,180.00 13,180.00
3,000.00
3,000.00
ADOPTED
1971
13,180.00
3,000.00
16,180.00 16,180.00 16,180.00
UNEXPEJDED BALANCE
1,150.00
45-B
.00 .00
.00
SEWED: DISTRICT APPROPRIATIONS
FTPFTWOOD MANOR
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
ACCOUNTS CODE 197,3 197,E
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PRCPERTI
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICES SS8110..1
EQUIPMENT 3S8110.2
CONTRACTUAL EXP. SS8110.4
TOTAL 5S8110.0
SEWAGE. COLLECTING SYSTEM
PERSONAL SERVICES SS8120.1
EQUIPMENT 358120.2
CONTRACTUAL EXP. 558120.4
TOTAL 3S8120.0
225.00 650.00
64.00 20n nn
289.0Q._ RSn 00
EWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES 358130.1 5,614.00
EQUIPMENT 3S8130.2 31.00
CONTRACTUAL EXP. 35 8130.4 7.790.00
TOTAL 3S8130.0 .13,438.00
EMPLOYEE BENEFITS
STATE RETIREMENT 559010.8
SOCIAL SECURITY 35 90 30 .8
COMPENSATION INS. 35 90 40.8
LIFE INSURANCE 359045.8
UNEMPLOYMENT INS. 3S90 50.8
DISABILITY INS. 359055.8
HOSPITAL AND
MEDICAL INS. 35 90 60.8
TOTAL 3S9199.0
8,500.00
500.00
4,500.00
13,500.00
UNDISTRIBUTED
275,00
325.0n
SEWER DISTRICT
BUDGET
OFFICERS .PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197s. 19 7.s-
300.00
.5
300.00
200.00
500.Q0
9,000.00
1,000.00
8,000.00
18,000.00
900.00
500.00
300.00
2110 no
500.00
9,000.00
1,000.00
8,000.00
18,000.00
900.00
500.00
ADOPTED
19 7s
300.00
200.00
500,.00
9,000.00
1,000.00
8,000.00
18,000.00
900.00
500.00
5QiQ0 60Q,Q0 600.00 600.00
650.00 2,000.00 2,000.00 2.000.00
43-c
SEWER FUND APPROPRIATIONS (CONTD,)
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3S9710.6
STATUTORY BONDS 5S9720.6
BOND ANTICIPATION
NOTES 559730.6
CAPITAL NOTES 359740.6
BUDGET NOTES 3S9750.6
REVENUE ANTICI-
PATION NOTES 359770.6
TOTAL 3S9899.6
CONTINGENCY SS1995..0
DEBT SERVICE
INTEREST
SERIAL BONDS 359710.7
TATUTORY BONDS 359720.7
BOND ANTICIPATION
NOTES 359730.7
CAPITAL NOTES 3S9740.7
BUDGET NOTES 359750.7
REVENUE ANTICI-
PATION NOTES 359770.7
TOTAL 359899.7
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
FTRFTWnnn MANnR
ACTUAL
LAS T
YEAR
197.3
BUDGET
THIS YEAR
AS
AMENDED
1971.
UNDISTRIBUTED
2,800.00 2,800.00
2,800.001
4,990.00
3,500.00
x300.00
350.00
4.850_00
400.00
4.990.00 5,250.00
21,517.00 26,900.00
44 -c
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197L 1975_ 1971
3,200.00 3,200.00 3,200.00
3,500.00
6,700.00
3,500.00 3,500.00
6,700.00 6,700.00
4,700.00 4,700.00 4,700.00
525.00
F.77c nn
525.00
5,225.00
32,425.00 32,425.00
525.00
5,225.00
32,425.00
ACCOUNTS
SEWER DISTRICT ESTIMATED REVENUES
FT,P TWOOD MANOR SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 197,3 194. 1975 197.5
SEWER RENTS SS2120
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SS2401
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES 1T SS2680
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER (SPECIFY) SS1030
SPEC. ASSESS, SEWER *3G ) ACCT
TOTAL SEWER DIST.
ESTIMATED
REVENUESCIRANS FER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ADOPTED
1975_
10,138.00 15,600.00 17,525.00 17,525.00 17,525.00
3,300.00 7,000.00 7,000.00
8,300.00
18,438.00 18,900.00 24,525.00 24,525.00
UNEXPE4DED BALANCE
.00 .00
45-c
.00 .00
7,000.00
24,525.00
.00
ACCOUNTS
SEWER DISTRICT APPROPRIATIONS
ROCKINGHAM FARMS SEWER DISTRICT
•
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1973 1974 1975 1975
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP. 551950.4
ADMINISTRATION
PERSONAL SERVICESSS8110.1
EQUIPMENT SS8110.2
CONTRACTUAL EXP. S38110.4
TOTAL SS8110.0
SEWAGE COLLECTING SYSTEM
PERSONAL SERVICESSS8120.1
EQUIPMENT 358120.2
CONTRACTUAL EXP. 558120.4
TOTAL
3S8120.0
SEWAGE TREATMENT
AND DISPOSAL
PERSONAL SERVICES3S8130.1
EQUIPMENT 358130.2
CONTRACTUAL EXP. 3S8130.4
TOTAL 358130.0
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8
SOCIAL SECURITY 3S9030.8
COMPENSATION INS. S9040.8
LIFE INSURANCE 3S9045.8
UNEMPLOYMENT INS. 5S9050.8
DISABILITY INS. 3S9055.8
HOSPITAL AND
MEDICAL INS. 559060.8
TOTAL ;59199.0
f
ADOPTED
1975
329.00 1,500.00 1,000.00 1,000.00 1,000.00
159.00 500.00 500.00 500.00 500.00
488.00 2,000.00 1,500.00 1.50Mo 1,500.00
24,221.00
13.00
42,489.00
66.723.00
33,900.00
1,500.00
10,000.00
45.400.00
UNDISTRIBUTED
700.00
1,000.00
1,300.00
3.000.00
Li 3 -D
28,000.00
1,500.00
17,000.00
46.500.00
2,800.00
1,600.00
2,000.00
6.400.00
28,000.00
1,500.00
17.000.00
46.50Mo
28,000.00
1,500.00
17,000.00
46,500.00
2,800.00 2,800.00
1,600.00 1,600.00
2,000.00
6.400.00
2,000.00
6.400.00
SEWER FUND APPROPRIATIONS (CONTD.)
ROCKINGHAM FARMS
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3S9710.6
STATUTORY BONDS 359720.6
BOND ANTICIPATION
NOTES 3S9736.6
CAPITAL NOTES 359740.6
BUDGET -NOTES 359750.6
REVENUE ANTIC
PATION NOTES
TOTAL
359770.6
3S9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 359710.7
STATUTORY BONDS 3S9720.7
BOND ANTICIPATION
NOTES- 3S9730.7
CAPITAL NOTES -3S9740.7
BUDGET NOTES 359750.7
REVENUE ANTICI-
PATION NOTES 359770.7
TOTAL 359899.7
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1973 1974
UNDISTRIBUTED
1,000.00
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1975 1975 1975
6,000.00 6,000.00
6,000.00
11.000.00 11.000.00 11,000.00 11,000.00
12.000.00 17.000.00 17,000.00 17.000.00
1,300.00
1,300.00
2.600.00
420.00
420.00 420.00
1,650.00 1.650.0
2.070.00 2,070.00
1,650.00
2,070.00
67,211.00 65,000.00 73,470.00 73,470.00 73,470.00
1+4-D
ACCOUNTS
SEWER DISTRICT ESTIMATED REVENUES
ROCKINGI! FARMS SEWER DTSTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1973 197j 1975 1975 1975
SEWER RENTS SS 2120 28,986.00 46,300.00 46,300.00 46,300.00 46,300.00
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS S S 2401 802.47 700.00 700.00 700.00 700.00
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER SS2655
INSURANCE RECOV-
ERIES SS 2680.
OTHER COMPEN-
SATION FOR LOSS SS2690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901 10,000.00 17,000.00 17,000.00 17,000.00
OTHER (SPECIFY)
CAPITAL ACCT. SS 2850 6,000.00 6,000.00 6,000.00 6,000.00
TOTAL SEWER DIST. R.A.N. 22,000.00
ESTIMATED
REVENUESCTRANS FER
TOTAL "ADOPTED"
TO PAGE 1) 51,788.47 63,000.00 70,000.00 70,000.00 70,000.00
I
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPE4DED BALANCE
2,000.00 3,470.00 3,470.00 3,470.00
45-D
DRAINAGE DISTRICT APPROPRIATIONS
DRAINAGE DISTRICT
ACCOUNTS CODE
DRAINAGE
PERSONAL SERVI CES 5D8540 . 1
EQUIPMENT SD8540.2
CONTRACTUAL EXP. SO8540.4
TOTAL SO8540.0
EMPLOYEE BENEFITS
STATE RETIREMENT 509010.8:
SOCIAL SECURITY 3D9030.8:
COMPENSATION INS.3D9040.8:
LIFE INSURANCE SO9045.E
UNEMPLOYMENT INS.3D9050.Ei
DISABILITY INS. SO9055.6
HOSPITAL SND
MEDICAL INS. SD90 60 . 8a
TOTAL SD9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SO9710.6
STATUTORY BONDS SD9720.6.
BOND ANTICIPATION
NOTES SO9730.6
CAPITAL NOTES 9109740.6
BUDGET NOTES SD9750.6
REVENUE ANTICI—
PATION NOTES SD9770.6
TOTAL PRINCIPAL 3D9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS SD9710.7-
STATUTORY BONDS SD9720.7
BOND ANTICIPATION
NOTES SO9730.7
CAPITAL NOTES 3D9740.7
BUDGET NOTES 3D 97 50 .7
REVENUE ANTICI—
PATION NOTES 3D9770.7
TOTAL INTEREST 309899.7
TOTAL DRAINAGE
DISTRICT APPRO—
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
UNDISTRIBUTED
46
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197_ 197_
ACCOUNTS
TOTAL DRAINAGE
DISTRICT ESTI-
MATED REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED DRAIN-
AGE DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
DRAINAGE DISTRICT ESTIMATED REVENUES
DRAINAGE DISTRICT
7
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 197_ 197_ 197_ 197_
SD
SD
UNEXPENDED BALANCE
II a III iiiimiiouioi III
ACCOUNTS
REFUSE AND GARBAGE DISTRICT APPROPRIATIONS
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRL -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 19T_ 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
PERSONAL SERVICES SR8160 . 1
EQUIPMENT 3/8160.2
CONTRACTUAL EXP. 5R8160.4
TOTAL 3118160.0
EMPLOYEE BENEFITS
STATE RETIREMENT SR9010.8
SOCIAL SECURITY 389030.8
COMPENSATION INS.SR9040.8
LIFE INSURANCE SR9045.8
UNEMPLOYMENT INS.3R9050.8
DISABILITY INS. 5R9055.8
HOSPITAL AND
MEDICAL INS. 3129060.8
TOTAL 3R 91 99 .0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 5R9710.6
STATUTORY BONDS 3129720.6
BOND ANTICIPATION
NOTES 3R9730.6
CAPITAL NOTES 3129740.6
BUDGET NOTES 3R9750.6
REVENUE ANTICI-
PATION NOTES 329770.6
TOTAL PRINCIPAL 389899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 3R9710 . 7
STATUTORY BONDS 5R9720.7
BOND ANTICIPATION
NOTES 3R9730.7
CAPITAL NOTES 312 9740 . 7
BUDGET NOTES 3R9750.7
REVENUE ANTICI-
PATION NOTES 3R9770.7
TOTAL INTEREST 3R9899.7
TOTAL REFUSE AND
GARBAGE DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
48
1
ACCOUNTS
REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES
REFUSE AND GARBAGE DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 197_ 197_ 197_ 197_
REFUSE AND GARBAGE
REMOVAL AND DIS-
POSAL CHARGES
SD2130
902130
TOTAL REFUSE AND
GARBAGE DISTRICT
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED"TO
PAGE 1)
ESTIMATED REFUSE
AND GARBAGE DIST.
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
49
ACCOUNTS
PARK DISTRICT APPROPRIATIONS
PARK DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197 197_ 197_ 197_ 197_
PARKS
PERSONAL SERVlCESSP7110.1
EQUIPMENT SP7l10.2
CONTRACTUAL EXP. SP71I0.4
TOTAL 3P71I0.8
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL GERVICESSP7I40.1
EQUIPMENT SP7140.2
CONTRACTUAL EXP. SP7140.4
TOTAL SP7140.O
BEACH AND POOL
PERSONAL SERVICESSP718O.1
EQUIPMENT 3P7180.3
CONTRACTUAL EXP. SP7180.4
TOTAL 5P7180.0
MARINA AND DOCKS
PERSONAL SERVICE5SP7230.1
EQUIPMENT 5P7230.2
CONTRACTUAL EXP. 5P7230,4
TOTAL SP7230.0
GOLF
PERSONAL SERVICESSP725O.1
EQUIPMENT SP7250.2
CONTRACTUAL EXP. GP7250.4
TOTAL SP7258.0
SKI FACILITY
PERSONAL SERVICESSP7260.1
EQUIPMENT 3P7260.2
CONTRACTUAL EXP. SP7260.4
TOTAL 5P7260.0
50
PARK DISTRICT APPROPRIATIONS (CONTD,)
ACCOUNTS CODE
EMPLOYEE BENEFITS
STATE RETIREMENT SP9010.8
SOCIAL SECURITY 5P9030.8
COMPENSATION INS.;P9040.8,
LIFE INSURANCE :3P9045.8t
UNEMPLOYMENT INS. >P9050.8,
DISABILITY INS. 5P9055.8
HOSPITAL AND
MEDICAL INS. SP9060.8
TOTAL 3P9199.0
DEBT SERVICE
PRINCIPAL.
SERIAL BONDS SP9710.6,
L: STATUTORY BONDS 'SP9720 .6
BOND ANTICIPATION
NOTES 5P9730.6
CAPITAL NOTES :3P9740.6
BUDGET NOTES 9'9750.6
REVENUE ANTICI-
PATION NOTES SP9770.6
TOTAL PRINCIPAL '3P9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 199710.7
STATUTORY BONDS 3P9720.7
BOND ANTICIPATION
NOTES 5P9730.7
CAPITAL NOTES 3P9.740.7
BUDGET NOTES 3'9750.7
REVENUE ANTICI-
PATION
NTICI-
PATION NOTES 3P9770.7
TOTAL INTEREST 3P9899.7
TOTAL PARK DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
UNDISTRIBUTED
51
PARK DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197 197_
PARK DISTRICT ESTIMATED REVENUES
PARK DISTRICT
ACCOUNTS CODE
PARK AND RECRE-
ATION CHARGES SP2001
RECREATION
CONCESSIONS SP2012
BEACH AND POOL
FEES SP2025
STADIUM FEES AND
CHARGES SP2030
AUDITORIUM
CHARGES SP2035
MARINA AND DOCKS SP2040
GOLF FEES SP2050
SKI FACILITY
CHARGES SP2060
SKATING RINK FEES SP2065
MUSEUM ADMISSIONS SP2090.
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SP2401
SALES OF SCRAP
AND EXCESS
MATERIALS SP2650
MINOR SALES,
OTHER SP2655
INSURANCE
RECOVERIES SP2680
OTHER COMPEN-
SATION FOR LOSS SP2690
OTHER (SPECIFY)
SP
TOTAL PARK DIST.
ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED PARK
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197 197_
UNEXPEVDED BALANCE
52
PUBLIC PARKING DISTRICT APPROPRIATIONS
, PUBLIC PARKING DISTRICT
ACCOUNTS CODE
OFF STREET PARKING
PERSONAL SERVICESST5650.1
EQUIPMENT ST5650.2
CONTRACTUAL EXP. ST5650.4
TOTAL ST5650.0
EMPLOYEE BENEFITS
STATE RETIREMENT ST9010.8
SOCIAL SECURITv ST9030.8
COMPENSATION INS.3T9040.8
LIFE INSURANCE 3T9045.8
UNEMPLOYMENT INS.ST9050.8
DISABILITY INS.
HOSPITAL AND
MEDICAL INS.
TOTAL
5T9055.8
3T9060.8
ST9199.0
DEBT SERVICE
PRINCIPAL
SERIAL BONDS ST9710.6
STATUTORY BONDS ST9720.6
BOND ANTICIPATION
NOTES ST9730.6
CAPITAL NOTES 3T9740.6
BUDGET NOTES ST9750.6
REVENUE ANTICI-
PATION NOTES 3T9770.6
TOTAL PRINCIPAL ST9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS ST9710.7
STATUTORY BONDS 3T9720.7
BOND ANTICIPATION
NOTES 3T9730.7
CAPITAL NOTES ST9740.7
BUDGET NOTES 3T9750.7
REVENUE ANTICI-
PATION NOTES ST9770.7
TOTAL INTEREST 5T9899.7
TOTAL PUBLIC
PARKING DISTRICT
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197_ 197_
53
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_ 197 197_
ACCOUNTS
PUBLIC PARKING DISTRICT ESTIMATED REVENUES
PUBLIC PARKING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197 197 197_. 197_ 197_
PARKING LOTS AND
GARAGES
ST1720
ST1720
TOTAL PU BL I C
PARKING DISTRICT
ESTIMATED'
REVENUES
(TRANSFER TOTAL
"ADOPTEDft TO
PAGE 1)
ESTIMATED PUBLIC
PARKING DISTRICT
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
UNEXPENDED BALANCE
54
ty;p
ACCOUNTS CODE
PERSONAL SERVICE5S .1
EQUIPMENT SM .2
CONTRACTUAL EXP. ]M____.
TOTAL SM .^
EMPLOYEE BENEFITS
STATE RETIREMENT SM9O1O.
SOCIAL SECURITY SM9030.
COMPENSATION lN5.GM9040.
LIFE INSURANCE SM9O45.
UNEMPLOYMENT lNS.SM9050.
DISABILITY INS. SM9055.
HOSPITAL AND
MEDICAL INS.
TOTAL
SM9Ub0.:
SM9l99,d
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SM97I0.
STATUTORY BONDS SM9720.
BOND ANTICIPATION
NOTES 3M9730.
CAPITAL NOTES 5M9740.
BUDGET NOTES SM9750.
REVENUE ANTICI-
PATION NOTES
TOTAL PRINCIPAL
DEBT SERVICE
INTEREST
SERIAL BONDS
STATUTORY BONDS
BOND ANTICI-
PATION NOTES
CAPITAL NOTES
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES
TOTAL INTEREST
TOTAL APPRO-
PRIATIONS
CTRANSFER tOTAL
"ADOPTED" TO
PAGE 1)
SM977O.�
SM9899.E
SM97lO.7
SM97%O.7
SM973V.7
SM974O.7
SM975O.)
SM977O.7
5M9899.7
APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197 197
55
DISTRICT
BUDGET
OFFICERS PRE~
TENTATIVE L3M%MARY
BUDGET BUDGET ADOPTED
197 197 197_
-.
ACCOUNTS
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
DISTRICT
ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 197_ 197_ 197_ 197 197_
SM
SM
UNEXPEADED BALANCE
56
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
Pre -
$Tentative liminary Adopted
Louis D. Diehl, Supervisor
Elaine Snowden, Town Clerk
William Bulger, Town Justice
Vincent Francese, Town Justice
Louis C. Clausen, Councilman
Leif Jensen, Councilman
Stephen Saland, Councilman
Frank Versace, Councilman
57
14,500.00 13,750.00 13,750.00
12,000.00 11,000.00 11,000.00
5,500.00 5,280.00 5,280.00
5,500.00 5,280.00 5,280.00
3,250.00 3,250.00 3,250.00
3,250.00 3,250.00 3,250.00
3,250.00 3,250.00 3,250.00
3,250.00 3,250.00 3,250.00
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:
(3)
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.
58
GENERAL FUND
To
WARRANT
LOUIS D. DIEHL
, Supervisor
Town of WAPPINGEB, , County of DUTc LESS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
13th day of NOVEMBER , 19 74 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
(AMOUNT FUND OR
ALLOWED ACCOUNT
Sloper•Wilien Community
974 Ambulance Service, Inc. 1.362.32 A4540.4
975 George Wells 302.61 A3510.1
976 George Wells 241.66 A1620.1
977 T. C. Amburgey 10.00 A1110.4
978 Custom Cleaning Contr. 125.00 A1620.4
979 Vincent Paino 20.00 A1620.4
980 Harvey Miller 200.00 A1620.4
981 Harold Flanagan 30.00 A7140L4-
Village of Wapp. Falls
982 Dept. of Water Supply 26.59 A1620.4
983 H. D. Webster 27.50 A1110.4
984 Highland Hospital 17.00 A1110.4
985 Phillip L. Garrison 189.00 A1450.2
986 Sylvia J. Anderson 18.60 B8010.4
987 Sylvia J. Anderson 106.60 41920.5
988 Elaine H. Snowden 16.74 A1410.4
989 Norma O'Rourke 390.50 A1330.1
990 Norma O'Rourke 19.63 A1450.1
991 Louis Berinato :.,500.00 A1450.1
992 Joseph V. DeAngelo 750.00 A1450.1
993 Fred Snowden, Jr. 1.,500.00 A1450.1
994 James A. Snowden 750.00 A1450.1
995 V & V Elec. Corp. 42.80_ A5132.4
996 V & V Elec. Corp. 163.80 A5132.4
OTHER INFORMATION
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
WAPPINGER
this 14th day of NOVEMBER , 19 74
Town Clerk
[SEAL]
GENERAL FUND
WARRANT
To LCCIS D. DIEHL , Supervisor
Town of WAPPINGER , County of DUTCHESS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
13th day of NOVEMBER , 19 74 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, ydu are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
1AMOUNT FUND OR
ALLOWED ACCOUNT
OTHER INFORMATION
997 Nicholas Johnson 25..00 A1920,5
998 James V. Porter 25.00 A1920,5
999 Carol R, Waddle 108.60 A1920.5
1000 James Mills, Jr. 136.74 A1920.5
1001 Charles A. Cortellino 115.06 A1920.5
1002 Robert A. Steinhaua 137.60 A1920.5
1003 James T. Guarino 274.16 A3510,1
A1420.4 375.00
1004 Allan Rappleyea 666.66 B1420.4 291.66
1005 Boyle Electric Comoanv 80.00 A1620.4
1006 Dr. Daniel J. Hannigan 1,102.00 A3510.4
1007 Pauline Egan 45.17 A1450.1
1008 vera Hamilton 52.97 A1450.1
1009 Vera Hamilton 22.50 A1450.1
1010 Elizabeth Hammond 22.50 A1450.1
1011 Elizabeth Hammond 117.45 A1450.1
1012 Barbara A. Jensen 22.50 A1450.1
1013 Barbara A. Jensen 116.21 A1450.1
1014 Norma Clark 100.15 A1450.1
1015 Norma Clark 22.50 A1450.1
1016 Geraldine M. DeAngelo 22.50 A1450.1
1017 Geraldine M. DeAngelo 44.97 A1450.1
1018 Nora T. Flgnn 22.50 A1450.1
1019 Nora T. Flynn I 52.73 A1450.1
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 14th day of NOVEMBER , 19 74
[SEAL]
WAPPINGER
Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL
, Supervisor
Town of WAPPINGER , County of DUTCHESS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER ., and duly audited and allowed at a meeting thereof held on the
13thily of NOVEMBER , 19 74, in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
1020 Helen Hilderbtand
1021 Helen Hilderbrand
1022 Joan H. Nutt
1023 Joan H. Nutt
1024 Hattie Hannigan
1025 Hattie Hannigan
1026 Carol Reilly
1027 Carol Reilly
1028 Pauline M. Brannen
1029 Pauline M. Brennen
1030 Eleanor Parascandola
1031 Marie T. Migliore
1032 Janet Versece
1033 Carole Powers
1034 Dorothy B. Landolfi
1035 June A. Horton
1036 Barbara R. Cowan
1037 Judith Lewis
1038 Virginia L. Reeler
1039 Ruth A. Steinhaus
1040 Mary Ellen ODonnell
1041 Dorothy J. Fugardi
1042 Stella A. Dlhosh
1AMOUNT FUND OR
ALLOWED ACCOUNT
22.5 A1450.1
43.2 A1450.1
22.50 A1450.1
58.13 A1450.1
22.50 A1450.1
50.7 A1450.1
22.50 A1450.1
55.3' A1450.1
44.2 A1450.1
22.5(U A1450.1
128.2 A1450.1
38.2 A1450.1
118.1 A1450.1
116.6 A1450.1
43.9 A1450.1
51.6 A1450.1
45.4 A1450.1
45.21 A1450.1
44.9
45.9
43.8
45.5
I 44.7
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
OTHER INFORMATION
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
NOVEMB
this 14th day of ER , 19 74
[SEAL]
WAPPINGER
Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL
, Supervisor
Town of WAPPINGER , County of DVTs ESS , New York.
The following claims, having been presented to the Town Board of the Town of
, and duly audited and allowed at a meeting thereof held on the
WAPPINGER
13th day of NOIR , 1g4 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
(AMOUNT FUND OR
ALLOWED ACCOUNT
OTHER INFORMATION
1043 Judith M. Dugan 38.25 A1450.1
1044 Patricia Ryder 38.25 A1450.1
1045 Jacqueline Fritz 38.25 A1450.1
1046 Paul 0. Franzoni 51.61 A1450.1
1047 Dagny M. Andersen 44.97 A1450.1
1048 Catherine Loop 38.25 A1450.1
1049 Cheryle B. Snethen 38.25 A1450.1
1050 Ann E. Buckley 45.45 A1450.1
1051 Ruth Speedling 47.01 A1450.1
1051 Winifred Cooke 44.49 A1450.1
1053 Mrs. Daniel G. Coughlin 116.45 A1450.1
1054 Joseph De Nagy 5.84 A1450.1
1055 Marion C. Bostwick 43.25 A1450.1
1056 Rose Limardo 6.80 A1450.1
1057 Bernice Mills 7.40 A1450.1
1058 Charles Grosenbeck 51.17 A1450.1
1059 Albertina Wardell 44.25 A1450.1
1060 Sandra M. Mc Cluskey 43.25 A1450.1
1061 Mary Price 95.58 A1450.1
1062 Eileen Farrell 128.21 A1450.1
1063 Maud Ifill 45.21 A1450.1
1064 Linda Harden 45.57 A1450.1
1065 Alba Delgrosso 38.25 A1450.1
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 14th day of NOVEMBER , 19 74
[SEAL]
WAPPINGER
Town Clerk
GENERAL FUND
To LOUIS D. DIEHL
Town of WAPPINGER
WAPPINGER
WARRANT
, Supervisor
, County of DUTCHESS , New York.
The following claims, having been presented to the Town Board of the Town of
, and duly audited and allowed at a meeting thereof held on the
13th day of .11Q3D2WEE 19.2_4_, in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, piu are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
1066 Betty L. Holt
_107 Angela Rubeo
1068 Grace Camoin
1069 Marion P. Taber
1070 Lorraine Clausen
1071 Roberta Collier
1072 Lois English
1073 Laura Petrone
1074 Jennie Guarino
1075 Janet Presti
1076 Marion H. Siudzineki
1077 Marie E. Greco
1078 Mildred Corbin
1079 Sallie R. Poster
1080 Beatrice M. Roe
1081 George C. Dick
1082 Catherine Leary
1083 Eileen Weit
1084 Jean M. Sanfilippo
1085 Elizabeth Phillips
1086 Gladys E. Foleter
1087 Tenna Jensen
AMOUNT FUND OR
ALLOWED ACCOUNT
45.4! A1450.1
52.37
6E6.72
23.62
A1450.1
A1450.1
A1450.1
44.73 A1450.1
69.24 A1450.1
70.32
70.44
38.25
47.61
46.65
43.97
43.491
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
44.7 A1450.1
28.4 A1450.1
44.61 A1450.1
69.24 A1450.1
50.1 A1450.1
44.2 A1450.1
87.7 A1450.1
94.9 A1450.1
125.0 A1450.1
OTHER INFORMATION
1088 Mary A. Sidote 44.2 A1450.1
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 14th day of MOVEMBER , 19 74
[SEAL]
WAPPINGER
Town Clerk
GENERAL FUND
To
WARRANT
LOUIS D. Dam.
Town of WAPPINGER
WAPPINGER
, Supervisor
, County of IRJTt HESS , New York.
The following claims, having been presented to the Town Board of the Town of
, and duly audited and allowed at a meeting thereof held on the
, 19.74.., in the amounts hereinafter respectively specified, and
having been duly filed in my office as Town Clerk, you are hereby authorized
to each of the following claimants the amount allowed upon his claim as
13th day of NOVEMBER
a certificate thereof
and directed to pay
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
1089 Margaret Fredericks
1090 Joan Marie O'Riley
1091 Alma Berinato
1092 Albin. Medio
1093 June M. Scalzo
1094 Sylvia G. Gorin
1095 Charlotte J. English
1096 Mary F. Conte
1097 Judith Brickner
1098 Therese Greco
1099 Ann Peragino
1100 Terry Rifkin
1101 Jean Schmidt
1102 Beatrice Helmeyer
1103 Adelaide Corbin
1104 June H. Schnorr
1105 Elaine M. McKinney
New Hackensack Reformed
1106 Church Christian Educe.
1107 Mt. Hope Grange
'k1
1108 W. T. Garner Engine Co.
Rughaonville Fire
1109 District
1110 Chelsea Fire District
New Hackensack Fire
1111 District
AMOUNT FUND OR
ALLOWED ACCOUNT
44.25
50.85
44.25
43.73
43.73
43.73
43.37
51.65
38.25
54.29
43.37
45.65
48.57
46.17
53.57
44.97
45.65
160.00
100.00
50.00
150.00
100.00
100.00
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1450.1
A1620.4
A1620.4
A1620.4
A1620.4
A1620.4
A1620,4
OTHER INFORMATION
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 14th day of NOVEMBER , 19 74
[SEAL]
WAPPINGER
Town Clerk
GENERAL FUND
To
WARRANT
LOUIS D. DIEHL
, Supervisor
Town of WAPPINGER , County of DUTCHESS , New York.
The following claims, having been presented to the Town Board of the Town of
, and duly audited and allowed at a meeting thereof held on the
WAPPINGER
13thday of NOVEM R , 19 74 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
Association of Towns of
1112 the State of New York
(AMOUNT FUND OR
ALLOWED ACCOUNT
400.00 A1920.4
OTHER INFORMATION
1113 Joseph E. Landolfi,k Jr. 131.24 A1920.5
/3s'54 - /a.00 ft///O'/ ea 0.00
1114 West Publishing Company 156.00 A1110.4 - 8 6 •ori
A1620.4 250.67
1115 Central Hudson 266.87 A3310.4 16.20
1116 Rudolph B. Lapar, P.B. 80.00 A1410.4
A1440.4 333.32
1117 Rudolph E. Leper, P.B. 833.32 B1440.4 500.00
1118 Rudolph E. Leper, P.E. 1,000.00 Sub-divisiox Inspection Fee Account
1119 Dave Alexander, Inc. Pi,200.00
1120 Dave Alexander, Inc. 1,347.67 A7140.4
1121 Goldlief Reproductions 26.00 87310.4
General Code Publishers A1220.4 15.00
1122 Corp. 30.00 A1010.4 15.00
1123 Pendell Press
1124 Pendell Press
15.00 A1660.4
34.75 A1450.4
1125 Pendell Press 68.50 A1355.4
R 2 Environmental Ford Foundation Grant
1126 Consultants, 1 283.00 A8510.4
1127 The Evening News 15,00 A1410.4
1128 Inc Comb's 74.40 A1330.4
1129 Clifford Thorpe Printing 18.00 83620.4
1130 Burroughs Corp. 38.40 A1220.4
A9060.8 501.44
1131 Hartford Life Insurance ,351.47 89060.8 850.03
1132 George Schlathaus 40.20 A7110.4
stection Machine Service
1133 Co., Inc. 37.63 A1450.2
232.18
50.82
1134 Heads -Up Rental 32.94 A1450.2
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER
this 14th day of NOV1±R , 19._14.
[SEAL]
Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL , Supervisor
Town of WAPPINGER , County of .U5 , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
13th day of NOVEMBER , 19 74 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM NAME OF CLAIMANT J AMOUNT FUND OR
No. ALLOWED ACCOUNT
1135 Heads -Up Truck Rental 29.74 A1450.2
1136 Roberts Boice Paper Co. 12.68 A1620.4
New York Communications
1137 Company, Inc. 533.00 A1650.4
1138 Beacon Window Cleaning Co. 5.20 A1620.4
1139 Vince's Oil Service 524.04 A1620.4
1140 Poughkeepsie Journal 12.06 A1410.4
1141 Xerox Corp. 373.14 A1620.4
Eggleston Office
1142 Equipment Co., Inc. 116.40 A1660.4
Wappingers Sand & Gravel
1143 Corp. 240.00 A7110.4
1144 Ralph Vinall 697.50 A7110.4
I71_, .o
1145 Kathy Brown-56-rO0, A7110.1
1146 H. B. Machines Inc. 2.53 A1660.4
1147 Lawyers Co-operative 17.10 88010.4
1148 Hodges Badge Company 70.88 A7140.4
1149 Gould Publications 4.00 A1110.4
1150 Gould Publications 4.00 A1110.4
1151 Rudy Angelo, Inc. 208.75 A3310.4
1152 Great Bear Siring Cb. 41.00 A1620.4
1153 Pitney Bares 34.50 A1620.4
1154 Williamson Law Book XCo. 10.68 A1110.4
1155 Williamson Law Book LCo. 10.68 A1110.4
1156 Pray's Nursery Inc. L,773.60 A7110.4
Ijuticcness county ( apter
1157 American Red Cross 235.00 87310.4
OTHER INFORMATION
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER
this_..14t_. day of NOVEMBER 19 74
Town Clerk
[SEAL]
GENERAL FUND
WARRANT
To Toggl&..A,..,U 11, , Supervisor
Town of WAPPINGER
, County of vuj , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
13th day of NOVEMBER , 19 .74 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
IAMOUNT FUND OR
ALLOWED ACCOUNT
1158 Urey Hardware Company 3.50 A7110.4
1159 A-1 Fence Company, Inc. 975.00 A7110.2
1160 Robert Baisley 200.00 A7110.4
1161 Robert Baisley 175.00 A7110.4
Guardian Safety
1162 Equipment Company 61.12 A7140.4
Guardian Safety
1163 Equipment Company 16.41 A7140.4
1164 William J. Fredribkson 175.50 A7110.4
1165 Hugh J. Maurer_ 39.72 A7110.4
North County Ford
1166 Tractor, Inc. 88.45 A7110.4
L & J Refrigeration &
1167 Air Conditioning 75.00 A1620.4
1168 Michael Moshier 37.00 A7140.4
OTHER INFORMATION
1169 Walt Meier 12.00 A7140.4
1170 Williams Press, Inc. 37.75 A1110.4
1171 Dennis Geisler 37.00 A7140.4
1172 Jerry Joyce 49.00 A7140.4
1173 Robert Farley 49.00 A7140.4
1174 Joe Morrill III 25.00 A7140.4
1175 Dick Gorton 25.00 A7140.4
1176 Joseph Pantaleo 36.00 A7140.4
1177 Richard Emond 36.00 A7140.4
1178 Montfort Bros. Inc. 32.30 A7110.4
1179 John Buckley 27.00 A7110.1
1180 John Buckley 47.25 A8510.4
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
this 14th day of NOVEMBER , 19 24
[SEAL]
WAPPINGER
Town Clerk
GENERAL FUND
WARRANT
To LOUIS D. DIEHL
, Supervisor
Town of WAPPINGER , County of ""' •`''"�``'s , New York.
The following claims, having been presented to the Town Board of the Town of
, and duly audited and allowed at a meeting thereof held on the
, 19 74 , in the amounts hereinafter respectively specified, and
WAPPINGER
13th day of
a certificate thereof
and directed to pay
hereinafter stated:
NOVEMBER
CLAIM
No.
having been duly filed in my office as Town Clerk, you are hereby authorized
to each of the following claimants the amount allowed upon his claim as
NAME OF CLAIMANT
1181 New York Telephone
1182 Pauline Egan
IAMOUNT FUND OR
ALLOWED ACCOUNT
602.60 A1620.4
108.62, A1220.1
-rye 3 r
OTHER INFORMATION
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER
this 14th day of NOVEMBER, 19 74
[SEAL]
Town Clerk
SPECIAL DISTRICTS
WARRANT
To LOUIS D. DIEHL , Supervisor
Town of WAPPINGER
,County of DUTCHE88
New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
13th day of NOVEMBER , 1974 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, ydu are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
266 R. H. Linae, Inc.
(AMOUNT FUND OR
ALLOWED ACCOUNT
11.97 SW2-8320.4
267 Central Hudson Gas & Elec 192.85
268 Central Hudson Gas & Bloc 282.96
269 Environment/One Corp.
270 Axton -Cross Company
271 Environment/One Corp.
272 Central Hudson Gas & Elec
273 Urey Hardware Company
274 Axton -Cross Company
275 R. H. Linge, Inc.
276 ;8 & S Supply Co.
277 W & S. Supply Co.
278 The B. F. Goodrich Co.
279 Poughkeepsie Journal
SW2-8320.4
SS1-8130.4
74.00 SS1-8130.4
167.36 SS1-8130.4
63.00 SS1-8130.4
211.88 SS2-8130.4
S83-8130.4
289.49 SW2-8320.4
SS1-8130.4
182.50 SS3-8130.4
6.19 SS3-8130.4
26.22 SS3-8130.4
14.37 SS3-8130.4
SW1-8320.4
117.10 SS1-8130.4
SS3-8130.4
OTHER INFORMATION
216.70 SS2-8130.4 11.20
10.99 SW1-8320.4 9.80
40.80
23.42 SW2-8320.4 23.42
23.42 SS2-8130.4 23.42
23.42
SS1-8110.4 3.01
6.03 SW1-8310.4 3.02
280 ventral Hudson Gas & Elec 179.92
281 :antral Hudson Gas & Elec
282 B & R Auto Supply Inc.
283 Poughkeepsie, Journal
284 3nvironaent/One Corp.
285 3nvironment/One Corp.
286 3nvironment/One Corp.
In Witness Whereof, I have hereunto
this 14th day of NOVEMBER
[SEAL]
62.64
43.90
5.70
SW1-8320.4
ORCHARD HONES, WATER DISTRICT
SS3-8130.4
SS2-8110.4 2.85
SW2-8310.4 2.85
20.00 SS2-8130.4
84.00 SS2-8130.4
95.00 SS2-8130.4
set my hand and the Seal of the Town of WAPPINGER •
, 19 74
Town Clerk
SPECIAL DISTRICTS
WARRANT
To LOUIS D. DIEHL , Supervisor
Town of WAPPINGER , County of Dom$ , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGBR , and duly audited and allowed at a meeting thereof held on the
13thday of NOVEMBER , 1974 , in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
287 Axton -Cross Company
(AMOUNT FUND OR
ALLOWED ACCOUNT
288 Central Hudson Gas & Elec
D'Arcangelo, Clark, Cina,
289 Prata & Lynch
D'Ancangelo, Clark, Cina,
290 Prata & Lynch
291 South Ave. Exxon
292 (Interstate Plumbing
Supply Co., Inc.
293 ILafko Associates, Inc.
294
ILafko Associates, Inc.
295 'Environment/One Corp.
296 J Environent/0ne Corp.
297 Central Hudson Gas & Elec 101.21
OTHER INFORMATION
SW2-8320.4 9.60
24.00 852-8130.4 14.40
694.19 553-8130.4
24.00 883-8130.4
20.00 SS3-8130.4
8.50 SS3-8130.4
6.45 883-8130.4
224.00 883-8130.4
392.00 583-8130.4
84.00 SS3-8130.4
10.00 853-8130.4
298 Camo Pollution
SS3-8130.4
SW1-8320.4
934.52 SS1-8130.4
883-8130.4
Gen Fund
Vou, # 1182 Pauline Egan 83.83
i -W J7'3.7'
100.00
200.00
286.40
SW2-8310.1 41.94
SS2-8110.1 41.94
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of
thi 4th day of NOVEMBER
[SEAL]
, 19..14.
SW2-8320.4 112.50
SS2-8130.4 235.62
WAPPINGER
Town Clerk
CAPITAL FUND
WARRANT
To LOUIS D. DIEHL , Supervisor
Town of WAPPINGER , County of DUTCHESS , New York.
The following claims, having been presented to the Town Board of the Town of
WAPPINGER , and duly audited and allowed at a meeting thereof held on the
13th day of NOVEMBER
a certificate thereof having been
and directed to pay to each of
hereinafter stated:
, 19 74, in the amounts hereinafter respectively specified, and
duly filed in my office as Town Clerk, ycsu are hereby authorized
the following claimants the amount allowed upon his claim as
CLAIM NAME OF CLAIMANT
No.
AMOUNT FUND OR
ALLOWED ACCOUNT
OTHER INFORMATION
H-64 Hall & Company, Inc. :2,733.3' WAPPINGER SEWER IMPR. #1 BOND ACCT
IC & A Excavating
H-65 Contractors, Inc. 4,716.5 WAPPINGER SEWER II4PR. #1 BOND ACCT.
H-66 Rebena Construction Co. :3.298.7 WAPPINGER SE4'ER IMPR. #1 BOND ACCT.
H-67 Lombardi & Son, Inc. 1,466.5 WAPPINGER SEWER IMPR. #1 BOND ACCT.
H-68 Rudolph E. Lapar, P.E. 4,629.4' WAPPINGER SEWER IMPR. #1 BOND ACCT.
K & A Excavating
H-69 Contractors, Inc. 3,267.7 CENTRAL WAPP GER WATER IMPR. BOND ACCT.
H-701 Lombardi & Son, Inc. 15,622.9 CENTRAL WAPP R WATER IMPR. BOND ACCT.
H-711 Rebena Construction Co.
H-721 Rudolph E. Lapar, P.E.
7,299.0( CENTRAL WAPP) GER WATER BOND ACCT.
3,116.0
H431 Video Pipe Grouting,Inc►. 561.3
Hayward & Pakan Associate's
H-74 & Rudolph E. Lapar,P.E. 48,300.0
Lf/5> o (/. (.
CENTRAL WAPP]$GER WATER IMPR. BOND ACCT.
DRAINAGE CONSTT. PROGRAM
TRI MUNICIPAI SEWER IMPR. AREA (G9995.4)
1n Witness Whereof, I have hereunto set my hand and the Seal of the Town of WAPPINGER
this 14th day of November , 19 74
[SEAL}
VA au
Town Clerk
To Louis D. Diehl
WARRANT
, Supervisor
HIGHWAY
Town of Vappiagpr , County of !IOW's:as , New York.
The following claims, having been presented to the Town Board of the Town of
Wappinger , and duly audited and allowed at a meeting thereof held on the
1.3th clay of November , 19/4.., in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM
No.
NAME OF CLAIMANT
(AMOUNT FUND OR
ALLOWED ACCOUNT
OTHER INFORMATION
267 Agway Petroleum 1235.20 OR 5110.4
268 John W. Vorndran 126.00 $$
269 Guardian Safety Equip. 24.47
270 Guardian Safety Equip. 29.75
271 Guardian Safety Equip. 3.77
272 R.W. Lingo, Ins. 79.54
273 Spoor-Lasher,Inc. 16,946.07 "
274 Clove Excavators. Inc. 2826.80 "
275 Montfort Bros.. Inc. 218.83
276 Theisen Equip. Co. 24.90 OR 5110.4 - $14.15: OM 5130.4 - $10.75
277 Montfort Bros., Inc. 318.12 111 5120.4
278 Acme Tank & Truck 1210.00 OM 1130.2
279 Acme Tank i Truck 115.00 ON 5130.2-353.13; OM 5130.4- S61.8L
280 Walter Smith Welding 38.43 OM 5130.4
281 W,0. Penn Machinery 40.39
282 Sennett Enterprises 244.10
283 Bennett Enterprises 20.66
284 B & K Auto Supply 462478
285 Hudson River Sales 213.42
286 B.F. Goodrich Co. 204.84
287 Urey Hardware 5.72
288 Automotive Brake 473
289 Donohue Tree Service 225.00 pS 040.4
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of Wappinaer
this 13th day of 1974 , 19
[SEAL]
Town Clerk
.
WARRANT HIGHWAY -2-
To I144tis 0i Diehl , Supervisor
Town of Wappinger
Wappialler
, County of Detehess , New York.
The following claims, having been presented to the Town Board of the Town of
and duly audited and allowed at a meeting thereof held on the
.1.30..day of Neyllp!A!r , 19.I4.., in the amounts hereinafter respectively specified, and
a certificate thereof having been duly filed .in my office as Town Clerk, you are hereby authorized
and directed to pay to each of the following claimants the amount allowed upon his claim as
hereinafter stated:
CLAIM NAME OF CLAIMANT AMOUNT FUND OR
No. ALLOWED ACCOUNT
290 Rowe -Rutledge 37.10 RS 5140.4
,391 Artco Eou i oment Co 37.41 14
292 Reardon -Or ggs 165.40 14
293 Ralph C. Herman, jp . 316.96 05.514224
294 N.S.S. Supply 95.64 OM 5130.4
la e ' 19i 3/3,53
OTHER INFORMATION
In Witness Whereof, I have hereunto set my hand and the Seal of the Town of Wappinger
this 13th day of Moveisber ,
(SEAL
Town Clerk