1972-11-17 SPM272
A SpecialrMeeting of the Town Boardof the Town of Wappingerswas
held on.November 17, 1972, a,t the Town Hall, Mill Street, Wappingers
Falls,, New York.
The Town Board set the date for this meeting at their Regular
Monthly Meeting of November 13, 1972, The purpose of said meeting
was stated for the matter of adoption of the 1973 Annual Budget,
and any other business that may properly come before the Board.
Supervisor Diehl called the: meeting to order. at 6:21 P.M.
Present:
Louis Diehl, Supervisor
Louis Clausen, Councilman
Leif Jensen, Councilman
Stephen Saland,' Councilman
Elaine H. Snowden, Town Clerk
Absent:
Harry Holt, Councilman
Others Present:
Allan Rappleyea, Attorney to the Town
Rudolph Lapar, _,Engineer to tithe; Tbwn =.
William Horton, Superintendent of Highways
Supervisor Diehl stated that the meting was called to take action
on . the -•1-973 Budget. He added that the Budget as stands is not the
same as the Budget that was presented at the Public Hearing, the
budgetary item A1620.4 was previously $20,000 has been raised to
$70,000. The increase of $50,000 is for the purpose of contractual
expense that might be incurred durixtig the year 1973 in regard to
the present Town Hall or the possibLlity of renting new space. Mr.
Clausen added that the reason this pum was not placed in the prelim-
inary budget initially was because Of the proposition to buy a new
site being,placed before the voterson November 7th. The Board
felt it would be wise to wait and see how the referendum .came out,
if it had been approved there wouldfbe-no reason to have this
amourrt;i.in the budget. Be further •dOrnmented !that :ifa.this or any
other proposition should be placed 5efore the votera again::and should
be, accepted, this_money would be tuned. over, into the generab fund
as unexpended balance im ext yaart!s,rbt :getr
27•
3 I
A Public Hearing having been duly held on the Town of Wappinger
preliminary budget on November 9, 1972, the matter of the adoption
of the 1973 Annual Budget was placed before the Board for their
consideration.
The following resolution was offered by COUNCILMAN JENSEN who
moved its adoption:
WHEREAS, this Town Board has met at the time and place
specified in the notice of public hearing on the preliminary
budget and heard all persons desiring to be heard thereon;
NOW, THE BE IT
RESOLVED, that the preliminary budget be amended by making
the following changes therein:
That the appropriation for item A1620.4 in the estimate of
expenditures for General Fund be increased from $20,000 to $70,000;
and be it
FURTHER RESOLVED, that such preliminary budget as
before amended, be and hereby is adopted as the Annual
this Town for the fiscal year beginning on the 1st day
1973, and that such budget as so adopted be altered in
the minutes of the preceedings of this Town Board, and
herein -
Budget of
of January,
detail in
be it
FURTHER RESOLVED, that the Town Clerk of this Town shall
prepare and certify, in duplicate, copies of said Annual Budget
as adopted by this Town Board, together with the assessment rolls
for the benefit improvements, if any, adopted pursuant to Section
202-a, subdivision 2, of the Town Law and deliver one copy thereof
to the Supervisor of this Town to be presented by him to the County
Board of Representatives of this County.
Seconded by: Mr. Saland
Roll Call Votive:
Supervisor
Councilman
Councilman
Councilman
Councilman
Diehl Nay
Clausen Aye
Holt Absent
Jensen Aye
Saland Aye
Resolution Adopted
The matter of a request for Transfers of Funds from the Supervisor's
Office, having been tabled from the November 13th meeting, was
placed before the Board for their consideration.
The following resolution was offered by COUNCILMAN CLAUSEN who
moved its adoption:
WHEREAS, the sum of $2,950.00 has been appropriated to Acct.
#A1355.4. This account has been overexpended and overdrawn by the
sum of $347.49 due to the fact that the Assessment Board of Review
fr
Town of
in
County of
H BUDGET
For 197
WAPP INGER
DUTCHESS
Villages Within or Partly Within Town
Village of
Village of
WAPPINGERS FALLS
CERTIFICATION '9F TOWN CLERK
2 rd
_ •
RECEIVED
ocT 2 1972
ELAINE 11. SHOO
1, ...\ Ot.,“-‘?0 ..„,,a,c2( x Ael-\ , Town Clerk, certify
that the following is a true and correct copy of the 1973 budget a the Town of
,
. ( J'\01,Ko-Nr-Lr . as adopted by the Town Board on the
19 t4-1 day.of No uov,..67,-
$igned
Doted \ 1 Vfr% "/
A. C. 1258 (Rev. 2/72)
1.
. .
. . . .
. . . ,
. .
- .4......, .. ..,..- w •
A..eflAfa SU •
SUMMARY OF TOWN BUDGET
LESS
ESTIMATED
CODEFUND APPROPRIATIONS REVENUES
A GENERAL $ 507,976.00 $ 182,015.00
B 'GENERAL OUTSIDE
VILLAGE
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS
DB BRIDGES
DK8MACH I NERY
DS SNOW AND MISC.
DE IMPROVEMENT PROGRAM
L PUBLIC LIBRARY
SUB -TOTALS 1,124,488.75
SPECIAL DISTRICTS :
(LIST EACH SEPARATELY)
New Hackensack Fire Distr.
Chelsea Fire District 26,700.00
Hughsonville Fire District 49,698.54
Cameli Light District 271.60
.Chelsea Light District 3,358.20
Hughsonville. Light District 8,070.40
-Rockingham Sewer District 92,343.00
Oakwood Knolls Water Distr. 8,888.00
Oakwood Knolls Sewer Distr. 12,025.00
--Fleetwood Water District 10,310.00
'Fleetwood Sewer District 20,070.00
TOTALS
240,198.50 93,924.00
277,500.00
4,000.00
48,314.25
46,500.00
92,165.00
8,671.25
.00
150.00
800.00
285,560.25.
LESS
UNEXPENDED
BALANCE
99,000.00
95,000.00 -
6,000.00
.00
10,000.00
.00
210,000.00
600.00 563.00
13,181.10 Town of Fishkill
50.00 .00
100.00 .00
.00
.00
70.00
87,220.00
8,888.00
12,025.00
5,045.00
11,770.00
25.00
25.00
3,000.00
5,123.00
.00
.00
.00
„00
341
AMOUNT TO BE
RAISED BY TAX
$ 226,961.00
51,274.50.'•
262,828.75
4,000.00
38,164.25
45,700.00
628,928.50
91,002.00
13,468.90
49,598.54
246.60
3,333.20
5,000.40
.00
.00
.00
5,265.00.
8,300.00
$ 1,448,388.49 $ 424,509.35 $ 218,736.00 $ 805,143.14
Ltown contains a village check one of the following:
-Village is not exempt from Machinery and Snow and Miscellaneous Taxes.
j Village is exempt from Machinery and Snow and Miscellaneous Taxes.
Village ie exempt from Machinery Taxes but not Snow and MiecellaneausTaxss
Village is exempt " from Snow and Miscellaneous Taxes but not Machinery Taxe
1
1:t
ACCOUNTS
TOWN BOARD
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP..
' TOTAL.
• JUSTICES
.PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EX.P.
TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET
CODE 1971 1972 1973 197
A1010.1
A1010.2
A1010.4
A1010.0
A1110.1
A1110.2
A1110.4
A1110.0
TRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES A1130.1
EQUIPMENT A1130.2
CONTRACTUAL EXP. A1130.4
TOTAL A1130:0
SUPERVISOR
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
• TOTAL
A1220.1
A1220.2
A1220 .4
A1220.0
DIRECTOR OF FINANCE
PERSONAL SERVICES A1310.1
EQUIPMENT A1310.2
CONTRACTUAL -EXP. A1310.4
TOTAL A1310.0
COMPTROLLER
PERSONAL SERVICES A1315.1
EQUIPMENT A1315.2
CONTRACTUAL EXP. A1315.4
TOTAL A1315.0
INDEPENDENT AUDITING
AND ACCOUNTING.
CONTRACTUAL EXP. A1320.4
FAX 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
1
8,000.00
•100.00
8,100.00
13,200.00
1,075.31
14,275.31
13,435.00
431.60
13,866.60
8,000.00
400.00
8,400.00
13,900.00
1,140.00
15,040.00
14,800.00
1,000.00
15,800.00
15,000.00
15,000.00
'1,500.00 2,000.00
6,830.08 8,'300.00
293.77 455.00
7,123.85 _.755.00
IMO
IMP
IMF1 IMO
2
8,000.00 12,000.00
400.00
8,400.00
900.00
12.900.00
2 73
ADOPTED
197
12,000.00
900.00
12,900.00
16,500.00 16,500.00 16,500.00
2,600.00
19,100.00
15,900.00
700.00
700.00
17,300.00
15,000.00
15,000.00
2,000.00
10,300'..00
buu.u0
415.00
11,315.00
500.00
100.00
600.00
2,600.00
19.100.00
17,300.00
700.00
700.00
18,700.00
2.600.00
19.100.00
17,300.00
700.00
700.00
18,700.00
15,000.00 115,000.00
15,000.00 15,000.00
2,000.00 2,000.00
9,800.00
600.00
415.00
10.815.00
9,800.00
600.00
415.00
10,815.00
500 00
, • 500.00
100.00 100.00
600.00M 600.00
ACCOUNTS
'PURCHASING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
ASSESSORS
PERSONAL SERVICES
EQUIPMENT
:ONTRACTUAL EXP.
TOTAL
DISCOUNT ON TAXES
CONTRACTUAL EXP.
TOWN CLERK
PERSONAL SERVICES
EQUIPMENT
:ONTRACTUAL EXP.'
TOTAL
GENERAL FUND APPROPRIATIONS
'GENERAL GOVERNMENT'SUPPORT
cope
A1345.1
A1345.2
A1345.4
A1345.0
A1355.1
A1355.2
A1355.4
A1355.0
A1370.4
A1410.1
A1410.2
A1410.4
A1410.0
ATTORNEY
PERSONAL. SERVICES A1420.1
EQUIPMENT A1420.2
CONTRACTUAL EXP. A1420.4
TOTAL A1420.0
LPERSONNEL
PERSONAL SERVICES A1430.1
EQUIPMENT A1430.2
CONTRACTUAL EXP. A1430.4
TOTAL A1430.0
•
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED.
1971 1972
16,475.10
1,200.76
17,675.86
20,490.75
363.78
20,854.53
7,387.49
7.387.49
ENGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
CONTRACTUAL EXP. A1440.4 2,000.00
TOTAL A1440.0 2,000.00
ELECTIONS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL,EXP.
TOTAL
BOARD OF,ETHICSL•
PERSONAL SERVICES
.EQUIPMENT :
. CONTRACTUAL'EXP,
TOTAL
A1450.1 8,043.70
A1450.2 4,002.39
A1450.4 42.40
A2450.0 12,088.49
A1470:1
A1470.2
A1470.4
A1470.0 40
r
• .00
•
19,200.00
1,950.00
21,150.00
23,000.00
• 600.00
23,600.00
9,000.00
9,000.00
4,000.00
4,000.00
11,000.00
4,200.00
100.00
15,300.00
3
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197/ ' 1973
21,450.00
300.00
2,950.00
24,700.00
25,200.00
660.00
1,600.00
27,460.00
21,450.00
300.00
2,950.00
24,700.00
25,200.00
660.00
2,600.00
28.460.00
2 7 3 0/
ADOPTED
1973
21,450.00
300.00
2,950.00
24,700.00
25,200.00
660.00
2,600.00
28,460.00
9,000.00 9,000.00 9,000.00
9.000.00 9.000.00 9,000.00
4,000.00
4,000.00
11,5Q0.00
4,200.00
100.00
15,800.00
100.00
100.00
•
.r
•
.100.00
100;00
4,000.00
4,000.00
14,500.00
8,400.00
100.00
23,000.00
100.00
100.00
4.000.00
4.000.00
14,500.00
8,400.00
100.00
23,000.00
100.00
100.00
•
•.
ACCOUNTS .CODE
PUBLIC WORKS .
ADMINISTkATION
PERSONAL SERVICES
EQUIPMENT • .
CONTRACTUAL EXP.
TOTAL
BUILDINGS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET, BUDGET
ACTUAL THIS YEAR OFFICERS PRE-
LASTAS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET'
1971 .972 197 3 1971
A1490.1
A1490.2
A1490.4
A1490.0
•
A1620.1 1,600.00
A1620.2 1,523.32
A1620.4 21,477.40
A1620.0 24,600.72
1,700.00
2,500.00
25,000.00
29,200.00
•
BUILDINGS
aucomwmORAuxx nuww.umns AND CONSTRUCTION
PERSONAL SERVICES A1620.1
EQUIPMENT A1620.2
CONTRACTUAL EXP. A16/20.4 1,072.93
TOTAL A16120.0 1,072.93
CENTRAL. COMMUNICATIONS
SYSTEM - RADIO COUTRACTS
PERSONAL SERVICES A1650.1
EQUIPMENT' A1650.2
CONTRACTUAL EXP. A1650.4
TOTAL A1650.0
CENTRAL STOREROOM
PERSONAL SERVICES A1660.1
h.EQUIPMENT A1660.2
CONTRACTUAL EXP. A1660.4
TOTAL A1660.0
:ENTRAL PRINTING
AND MAILING - POSTAGE
PERSONAL SERVICES A1670.1
EQUIPMENT A1670.2
CONTRACTUAL EXP. A1670.4
TOTAL A1670.0
CENTRAL DATA PROCESSING
PERSONAL SERVICES A1680.1
EQUIPMENT A1680.2
CONTRACTUAL .EXP. A1680.4
TOTAL A1680.0
A1910.431;
SPECIALaI TEMS SURE'TT. BONDS )
JIB. UNALLOCATED INS. A1910.4
MUNICIPAL ASSN. DUES A1920 .
220S A . 4
CONTIGENT ACCOUNT A1990.4
ASSC'N OF TOWN-BDUCA.A1920.5
TOTAL
TOTAL GENERAL
GOVT. SUPPORT
988.00
6,150.34
400.00
3,744.79
2,788.17
2,000.00
2,b00.00
2 0,000.00
24,500.00
A1520.4
1,200.00
3.,200.00
ONO
IWO
1,500.00
7,000.00
400.00
5,000.00
10,000.00
4,000.00
14.071.30 22..900L0n
Al 99 9.0 143,117.08
196,445.00
4
1,200.00
1.200.00
5,500.00
5,500.00
5,000.00
5,000.00
3,975.00
3,975.00
2,000r00
7,0001.00
400..00
15,000.00
4,500.00
28,900.00
220,850.00
2,000.00
2,500.00
20,000.00
24,500.00
1,200.00
1,200.00
.2 73&.r'
ADOPTED
1973
2,000.00
• 2,500.00
70,000.00
74,500.00
1,200.00
1,200.00
5,500,00 5,500.00
5,500.00 5,500.00
5,000.00 5,000.00
5,000.00 5,000.00
3,975.00 3,975.00
3,975.00 3,975.00
2,000.00
7,000.00
400.00
20,000.00
4,500.00'1
33,900.00 1
2,000.00
7,000.00
400.00
20,000.00
4,500.00
33,900.00
242,450.001292,450.00
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1971 1972
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. A3020.4
TOTAL A3020.0
POLICE AND CONSTABLE
PERSONAL SERVICES A3120.1
EQUIPMENT A3120.2
CONTRACTUAL EXP. A3120.4
TOTAL A3120.13
JAIL
PERSONAL SERVICES A3150.1
EQUIPMENT A3150.2
CONTRACTUAL EXP. A3150.4 ,
TOTAL A3150.0
TRAFFIC CONTROL
PERSONAL •SERVICES A3310.1
EQUIPMENT A3310.2
CONTRACTUAL EXP. A3310.4
TOTAL A3310.0
ON STREET PARKING
•PERSONAL SERVICES A3320.1
EQUIPMENT A3320.2
CONTRACTUAL EXP. A3320.4
TOTAL A3320.0
•
. EcuCATION
PUBLIC SAFETY
126.15 500.00
126.15 500.00
1.224.35
247.50
1.471.85
'TIRE FIGHTING
PERSONAL SERVICES A3410.1
EQUIPMENT A3410.2
CONTRACTUAL EXP, A3410.4
TOTAL A3410.0
CONTROL OF ANIMALS -
DOG WARDEN
PERSONAL SERVICES A3510.1 3,236.20
EQUIPMENT A3510.2
CONTRACTUAL EXP. A3510.4 2.743.01
TOTAL A3510.0 _5.979.21
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
EQUIPMENT A3610.2
CONTRACTUAL EXP.A3610.4
TOTAL A3610.0
1.000.00
300.00
1.300.00
4,000.00
3,000.00
7.000.00
5
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1973 1973
400.00
400.nn
27
ADOPTED.
1973
400.00 1 400.UV
400.00 1 400.00
,rt
2,500.00 2.500.00
3,000.00 3,000.00
5,500.00 5,500.00
5,000.00
5,000.00
10,000.00
5,000.00
5.000.00
10,000.00
2,500.00
3,000.00
5,500.00
5,000.00
5,000.00
10,000.00
ACCOUNTS
SAFETY INSPECTION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL.EXP.
• TOTAL
CIVIL DEFENSE
PERSONAL SERVICE
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
;DEMOLITION OF
UNSAFE BUILDINGS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL'EXP.
TOTAL.
TOTAL PUBLIC
SAFETY
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR. AMENDED
CODE 1971 1972
A3620.1
A3620 .2
A3620.4
A3620 .0.
A3640.1
A3640.2
A3640.4
A3640.0
A3650.1
A3650.2
A3650;4
A3650.0
• A3999.0
* BOARD OF HEALTH
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
REGISTRAR OF
VITAL STATISTICS
• PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP..
TOTAL
'LABORATORY
PERSONAL SERVICES
,EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A4010.1
A4010.2
A4010.4
A4010.0
A4020.1
A4020.2
A4020.4
A4020.0
A4025.1
A4025.2
A4025.4
A4025.0
PUBLLC SAFETY
AIR POLLUTION
PERSONAL SERVICES A4060.1
EQUIPMENT A4060.2
CONTRACTUAL EXP. A4060.4
TOTAL . A4060.0
235.001
. 235.00 1.
1
273 G-'
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1973 1973 1973
(CONTD.)
300.00
300.00
EALTH
*Town with Village - See explanation (1)
town - area outside
'See explanation (2)
town =.i area outside
**Town with Village
6
300.00
300.00
300.00 300.00
300.00
300.00
on last page for charges to
of villages.
on last page'for charges
of villages.
1
INSECT CONTROL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
NARCOTIC GUIDANCE
COUNCIL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
NARCOTICS CONTROL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
JOINT HOSPITAL
;,ONTRACTUAL EXP.
AMBULANCE
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
GENERAL FUND APPROPRIATIONS
CODE
A4068.1
A4068.2
A4068.4
A4068.0
A4210.1
A4210.2
A4210.4
A4210.0
A4220.1
A4220.2
A4220.4
A4220.0
A4525.4
A4540.1
A4540.2
A4540.4
A4540.0
MEDICAL HEALTH CENTER
AND/OR PHYSICIAN
PERSONAL SERVICES A4560.1
EQUIPMENTA4560.2
CONTRACTUAL EXP. A4560.4
TOTAL A4560.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED.
.1971 1972
HEALTH (CONTD.)
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1973 1973
.00 1,000.00 1,000.00 1,000.00
.00 1,000.00 1,000.00 1.000.00
25,000.00 27,000.00 36,841.00
25.000.00 27,000.00 36,841.00
PERSONAL SERVICES .1
EQUIPMENT .2
CONTRACTUAL EXP.. .4 .
TOTAL. .0
TOTAL HEALTH A4999.0
TRANSPORTATION
SUPT, OF HIGHWAYS
PERSONAL SERVICES A5010. 1 10,000.00
EQUIPMENT. A5010.2
CONTRACTUAL EXP. A5010.4 2,115.00
TOTAL A5010.0 12,115.00
GARAGE
PERSONAL SERVICES A5132.1
EQUIPMENT A5132.2
CONTRACTUAL EXP. A5132.4•
TOTAL A5132.0
12,500.00
3,000.00
15,500.00
2,000.00
2,000.00
20,504.00
150.00
3.000.00.
23.650.00
5,000.00
5,000.00
36,841.00
36,841.00
20,500.00
150.00
3.000.00
23,650.00
5,000.00
5,000.00
273ffi
ADOPTED
1973
1,000.00
1,000.00
36,841.00
36,841.00
20,500.00
150.00
3,000.00
23,650.00
5,000.00
5,000.00
.ACCOUNTS CODE
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS, YEAR
LAST AS
YEAR AMENDED
1971 197?
273r
BUDGET
OFFICERS PRE -
TENTATIVE L'I•MINARf
. BUDGET BUDGET ADOPTED
197_2 1971 1973
TRANSPORTATION (CONTD,)
STREET LIGHTING
CONTRACTUAL. EXP. A5182.4 7,710.96 10,600.00 10,600.00
AIRPORT
PERSONAL SERVICES A5610.1,
EQUIPMENT , A5610.2
CONTRACTUAL EXP, A5610.4
TOTAL A5610.0
' JOINT AIRPORT'
CONTRACTUAL EXP. A•5615.4
'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
TOTAL TRANS-
PORTATION' _A5999.0
'ECONOM'IC ASSISTANCE AND OPPORTUNITY
SOCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
. TOTAL
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 PROJECTS
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP. -
EMPLOYEE BENEFITS
TOTAL' .
A6326.1
A6326.2
A6326.4
A6326.8
A6326..0
10,000.00 10,600.00
ACCOUNTS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1971 1972
ECONOMIC ASSISTANCE
PRIVATE EOA AGENCY IA6530-4 I
EMERGENCY EMPLOYMENT PROGPAM
PERSONAL SERVICES A6380.1
EQUIPMENT A6380.2
. CONTRACTUAL EXP. A6380.4
%hd TOTAL A6380.0.
EE PROGRAM - POVERTY POCKET
PERSONAL SERVICES A6385.1
EQUIPMENT , A6385.2
CONTRACTUAL EXP. A6385.4
TOTAL A6385.0
PUBLICITY
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL.
VETERANS SERVI.CES
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A6410.1
A6410.2
A6410.4
A6410,0
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197 3 1972
AND OPPORTUNITY '(CONTD.)
765.76 1.000.00 300.00
765.76 1.000.00 300.00
A6510.1*
A6510.2
A6510.4 350.00
A6510.0 350.00
TOTAL ECONOMIC ASSISTANCE
AND OPPORTUNITY 1A6999.0
RECREATION ADMINISTRATION
PERSONAL SERVICES A7020.1
EQUIPMENT A7020.2
CONTRACTUAL EXP. A7020.4
TOTAL A7020.0
*PARKS
PERSONAL SERVICES A7110.1 2,960.47
EQUIPMENT A7110.2
• CONTRACTUAL EXP. A7110.4 19,529.90
TOTAL A7110.0 22,490.37
*PLAYGROUNDS AND RECREATION CENTERS
PERSONAL SERVICES A7140.1
EQUIPMENT A7140.2
CONTRACTUAL EXP. A7140.4
TOTAL A7140.0,
BEACH AND POOL
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
MARINA AND DOCKS
PERSONAL SERVICES A7230.1
EQUIPMENT A7230.2
CONTRACTUAL EXP. A7230.4
TOTAL A7230.0
*Town with Village - See explanation (2) on
town - area outside of
CULTURE -
A7180.1
A7180.2
A7180.4
A7180.0
4
450.0050.00 1
RECREATION
5,800.00
4,100.00
23,745.00
33,645.00
10,000.00-
10,000.00
450.00
450.00
800.00
75:00
875.00
8,000.00
7,290.00
23,995.00
39,285.00
10.075.00
10,075.00
•Gast page
villages.
300.00
300.00
ADOPTED
1973
300.00
300.00
450.00 450.00
450.001 450,00
800.00
75.00
875.00
8,000.00
7,290.00
23,995.00
, 39,285.00
10,075400
10,075.00
for changes
. .
800.00ft
75.00
875.00
8,000.00
7,290.00
23,995.00
39,285.00
10,075.00.
10,075.00
tO
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE'
GOLF.
PERSONAL SERVICES
Mr EQUIPMENT
CONTRACTUAL EXP6
TOTAL
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 1972
CU.TURE - RECREATION
A7250 .1
A7250.2
A7250.4
A7250.0
SKI FACILITY
PERSONAL SERVICES A7260.1
' EQUIPMENT A7260.2
CONTRACTUAL EXP. A7260.4
TOTAL 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 A7450.1
EQUIPMENT A7450.2
CONTRACTUAL EXP. A7450,4'
TOTAL A7450.0
HISTORIAN
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
A7510.1
A7510.2
A7510.4
A7510.0
HISTORICAL PROPERTY
PERSONAL SERVICES A7520.1
EQUIPMENT A7520.2
CONTRACTUAL EXP. A7520.4
TOTAL A7520.0
CELEBRATIONS
PERSONAL SERVICES A7550.1
EQUIPMENT A7550.2
CONTRACTUAL EXP. A7550.4
•TOTAL A7550.0
200.00
92.40
292.40
200.00
200.00
400.00
194.90 2.300.00
194.90 2.300.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1973 1973 197
273
(CONTIL)
200.00
200.00
200.00
200.00 I 200.001 200.00
400.00 400.001 400.00'
1,000.00
1,000.00
1,800.00 1,800.00
1.800.00 1,800.00
*Town with Village - See explanation (1) on last page for oharges.i,to
town - area outside of villages.
10
a
• :4
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1971 1972
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1973 ' 1973
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
A7620.1
A7620.2
A7620.4
A7620.0
A7999.0
HOME AND
A8010.1
A8010..2
A8010.4
A8010.0
CQMMUNITY SERVICES
4 PLANNING
PERSONAL SERVICES A8020.1
EQUIPMENT A8020.2
CQNTRACTUAL.EXP. A8020..4
TOTAL A8020.0
m300.0 4660meis FEASIBILITY STIDIZS, MAPS, SURVEYS, E.
PERSONAL SERVICES A80/30.1
EQUIPMENT A8030.2
CONTRACTUAL EXP. A8030.4
TOTAL A80,30.0
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090.1
EQUIPMENT A8090.2
CONTRACTUAL EXP. A8090.4
TOTAL A8090.0
** REFUSE AND GARBAGE
PERSONAL SERVICES A8160.1
EQUIPMENT A8160.2
CONTRACTUAL EXP. A8160.4
TOTAL A8160.0
ZOMMUNITY BEAUTIFICATION
PERSONAL SERVICES A8510.1
EQUIPMENT A8510.2
2ONTRACTUAL EXP. A8510.4 1,381.50 2,000.00
TOTAL A8510,0 1,381.50 2,000.00
NOISE ABATEMENT' -
PERSONAL SERVICES A8520.1
EQUIPMENT A8520.2
:ONTRACTUAL EXP. A8520.4
TOTAL A8520.0
3,000.00
3,000.00
3,000.00
3,000.00
2731-,
ADOPTED
197 3 7
3,000.00
3,000.00
2,500.00 2,500.00 2,500.00
2,500.00 2,500.00 2,500.00
*Town with Village - See explanation (1)on la:It page for charges to
town - area outside of villages.
**Town with Viltago.- See explanation (2)on Vast page. for charges to
' town - area outside of villages.
11
ACCOUNTS
GENERAL FUND APPROPRIATIONS
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1971 1972
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET
197 3 1973
HOME AND COMMUNITY SERVICES (CONTD.
DRAINAGE
PERSONAL SERVICES A8540.1
EQUIPMENT A8540,2
CONTRACTUAL EXP. A8540.4
TOTAL A8540.0
SHADE TREES
PERSONAL SERVICES A8560.1
EQUIPMENT A8560.2
CONTRACTUAL EXP. A8560.4
TOTAL A8560.0
CEMETERIES
PERSONAL SERVICES A8810•.1
EQUIPMENT .A8810.2
CONTRACTUAL EXP.A8810.4
TOTAL A8810:0
AGENCY -PREY. OF
CRUELTY TO CHILDREN
:CONTRACTUAL EXP. A8820.4
PLANNED PARENT—
HOOD ASSOCIATION
CONTRACTUAL EXP. A8822.4
TOTAL HOME AND
Le COMMUNITY SERVICES A8999.0
EMPLOYEE BENEFITS
STATE RETIREMENT A9010.8
FIRE AND POLICE'.
RETIREMENT A9015.8
SOCIAL SECURITY A9030.8. 4,519.31
WDRKMENS COMP. A9040.8 2,223.97
LIFE INSURANCE A9045.8
UNEMPLOYMENT INS. A9050.8
DISABILITY INS, A9055.8
HOSPITAL AND
MEDICAL I NSURAN.CE A 90 60 . 8
TOTAL EMPLOYEE
BENEFITS A9199.0
UNDISTRIBUTED
5,404.47
1,532.28
13,680.03
9,000.00
6,500.00
2,000.00
1,400.00
18,900.00
11,000.00.
7,000.00
2.500.00
1.000.00
4,506..00
26,000.00
12
11,000.0C
7,000.00
2,500.60
1,000.00.
4,500.00
26,000.00
ADOPTED
1973
11,000.00
7,000.00
2,500.00
1,000.00
4,500.00
26,000.00
GENERAL FUND APPROPRIATIONS
ACCOUNTS CODE
INTERFUND TRANSFEFS
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
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
STATUTORY, BONDS
30ND ANTICIPATIO
NOTES
:APITAL NOTES
BUDGET NOTES
TAX ANTICIPATION
NOTES
2EVENUE ANTICI-
PATION NOTES
TOTAL PRINCIPAL
DEBT SERVICE
INTEREST
SERIAL BONDS A9710.7
STATUTORY BONDS A9720.7
BOND ANTICIPATION
NOTES A9730.7
CAPITAL NOTES A9740.7
BUDGET NOTES A9750.7
TAX ANTICIPATION
NOTES A9760.7
2EVENUE ANTICI-
PATION NOTES
TOTAL INTEREST
A9.699.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19/1 1972
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
1973 1973
UNDISTRIBUTED (CONTD.)
A9710,6 3,200.00 .00
A9720.6
A9730.6 9,500.00 20,200.00
A9740.6
A9750.6
A9760.6
A9770.6
A9899.6
A9770.7
A9899.7
TOTAL GENERAL FUND
APPROPRIATION
(TRANSFER TOTAL
"ADOPTED" TO
PAGE• 1)
2,260.00 2,260.00
18,000.00
2,124960'.00
792.00
746.10
226.00
891.00
2,655.10
.00
22,460.00
.00
3,377.50
113.00
.00
3,490.50
15,000.00
2 3A/
ADOPTED.
1973
15,000.00 15,000.00
15,000.00 15,000.00 15,000.00
5,000.00 5,000.00 5,000.00.
15,200.00 15,200.00 15,200.00
.00
20,200.00
650.00
1,700.00
0
.00
20,200.00 4 20,200.00
650.00
1,700.00
.00 .00
2,350.00 2,350.00
650.00
1,700.00
.00
2,350.00
A9900.0 272,025.31 356,290.50 438,576.00 457,976.00•507,976.00
•
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
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
BUILDING'S A1570
* HEALTH FEES A1601
,• HOSPITAL INCOME A1635
AMBULANCE CHARGES'A1640
twePARKING LOTS AND
- GARAGES A1720
AIRPORT FEES AND
RENTALS A1770
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 CHANGES A2060
,SKATING RINK FEES A2065
MUSEUM ADMISSIONS A2090
* ZONING FEES, 'A2110
* PLANNING BOARD
FFFS
A2115
}Town with 'Villages - See explanation (3) on
these revenues to town
14
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 1972 .
LOCAL SOURCES
3,301.18
4,300.00
13.28 150.00
2,506.62 1 1,500.00 1
I i
8.748.00 10.000.00
273.o
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1973 1973 1973
6,500.00
6,500.00 6,500.00
360.00 360.00
1,755.00 1,755.00
360.00
1,755.00
8.000.00 8,000.00 8,000.00
last page for crediting
- area outside villages.
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS CODE
DEPARTMENTAL INCOIE
GARBAGE REMOVAL AND
DISPOSAL CHARGES A2130
SALE OF. CEMETERY
LOTS A2190
CHARGES FOR
CEMETARY SERVICES A2191
TAX AND ASSESSMENT
SERVICES FOR
OTHER GOVERNMENTSA2210-
'ARCOTICS CONTROL
SERVICES FOR
OTHER GOVERNMENTSA2290
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401
RENTAL OF REAL
PROPERTY A2410
RENTAL OF REAL
PROPERTY, OTHER
GOVERNMENTS A2412
RENTAL OF EQUIPMENT,
OTHER GOVERNMENT A2416
:OMMISSIONS 1A2450
LICENSES'AND PERMITS
BUSINESS AND
OCCUPATIONAL LIC. A2501
BINGO LICENSE A2540
"DOG LICENSE FUND
APPORTIONMENT A2344
PERMITS A2590
FINES AND FORFEITURES'
FINES AND
FORFEITED BAIL A2610V
FORFEITURE OF
DEPOSITS A2620
SALES OF PROPERTY AND
COMPENSATION FOR LOSS
SALES OF SCRAP AND
EXCESS MATERIALS A1650
MINOR SALES, OTHER A2655
;ALES OF REAL
PROPERTY A2660
;ALES OF EQUIPMENT A2665
NSURANCE
RECOVERIES A2680
BUDGET
ACTUAL THIS YEAR,
LAST AS
YEAR AMENDED
1971 1972
273
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 ' 1973 1973
LOCAL SOURCES (CONTD.)
7,153.31 2,000.00
3,100.71 2,500.00
40.00 100.00
8,517.50 12,000.00
2,500.00 2,500.00 2,500.00
2,500.00
100.00 "
2,500.00 2,500.001)
100.U0 100.00
10,000.00 10,000.00 10,000.00
GENLRAL, FUND ESTIMATED
ACCOUNTS CODE
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701
GIFTS AND DONATIONS A2705
ENDOWMENT AND TRUST
FUND INCOME A2755
OTHER UNCLASSIFIED
REVENUES (SPE C I FY)
Misc. A2770
A2770
INTERFUND REVENUE;
FROM CAPITAL FUND A2850
OTHER 128_
TRANSFER FOR DEBT
SERVICE:
PREMIUM ON
SECURITIES ISSUED,
CAPITAL FUND A2950,
ACCRUED INTEREST ON
SECURITIES ISSUED,
CAPITAL FUND A2952
JNUSED CAPITAL
FUND AUTHORIZA-
TIO!'S FINANCED
LBYOBLIGATIONS• A2954
EARNINGS ON INVES T-
MENTS, CAPITAL FUND A2950
. TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
PER CAPITA" A3001
HORTGAGE TAX A3005
LOSS OF •RAILROAD
TAX REVENUE A3007
LOSS OF PUBLIC'
UTILITY VALUATIONS A3017
NAVIGATION LAW
ENFORCEMENT A3315
NARCOTICS" GUIDANCE
COUNCIL A3484
SOCIAL SERVICES A3660
PROGRAMS FOR AGING A3803
YOUTH PROGRAMS A3820
:OMMUNITY
BEAUTIFICATION A3950
TOTAL ESTIMATED
REVENUES FROM
STATE AID
A3999
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 197 2
REVENUES
BUDGET
OFFICERS ' PRE -
TENTATIVE IMI NARY
BUDGET BUDGET •ADOPTED,
197 3 1973 1973 •
LOCAL SOURCES (CONTD..)
10,320.40
50.00
95, 855.00 _ 85.,000.00
58,071.35 .00
386.61 ( 350.00
. I
50.00
95,000.00
55,000.00
250.00
15412.9618,350.00 150,250.00
50.00
50.00
95,000.00 95,000.00
55,000.00 SS,000.0U
250.00 250.00
150,250.00:}'150,250.00'
•
ACCOUNTS
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE—
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1971 1972 197 3 1973 197 3
273 Rt
FEDERAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4305
EMERGENCY EMPLOY—
MENT PROGRAM A4780r
EE PROGRAM —
POVERTY POCKET. A4782 =
TOTAL ESTIMATED
FEDERAL AID A4999.
TOTAL ESTIMATED
REVENUES—GENERAL
FUND (TRANSFER
TO PAGE 1) A5000' 198,013.96 117,950.00
ESTIMATED GENERAL
FUND UNEXPENDED
,BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1):
182,015.00
ESTI•MATED'UNEXPENDED BALANCE
c,
182,015.00 182,015.00
154,002.13 82,000.00 84,000.00• 84,000.00 99,000.00
• 2735.
TAXES
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
'(SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY
. ' LEVIED ON THE AREA OUTSIDE VILLAGE)
•.BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS pRe-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
CODE 1971 1972 1973 1973 1973
ACCOUNTS .
GENERAL GCVERNMENT SJPPORT
SPECIAL ITEMS
NALLOCATED INS. 81910.14 . 6,130.66
CONTINGENT ACCT. 319 90 .4 7,754.48
ATTORNEY XMLIKIC B1420.4 8,018.71
ENGINEER B1440.4
TOTAL
PEOVPGq
PERSONAL SERVICESB3120.1
EQUIPMENT B3120.2
. CONTRACTUAL EXP. 83120.4
TOTAL B3120.01
SAFETY INSPECTION- BUILDI1
PERSONAL'SERVICESB3620.1
EQUIPMENT 33620.2
CONTRACTUAL EXP. 83620.).!
TOTAL 83620.0
ZONING BOARD OF APPE1LS
XgOAXXXx3RxXXSAXAU
PERSONAL SERVICESBBO 11.1
EQUIPMENT 38011).2
CONTRACTUAL EXP. 38011.4
TOTAL 88011.0
REGISTRAR OF VITAL
STATISTICS
PERSONAL SERVICES 34020.1
EQ.) IPMENT 84020.2
CONTRACTUAL EXP. 84020.4
TOTAL 84020.0
(umw)rmo PRINTTN; & ADVERTISING B6410.4
PERSONAL SERVICESMCQC5UX
EQUIPMENT =QM=
CONTRACTUAL EXP. 000x2c5UX
TOTAL B6410.4 01)(X2CgDisX
7,000.00
10,000.00
7,500.00
0,uvv.uu 0,uvv.vv
WIN3ITMWEPPI
29,903.85 30,500.00
G INSPECTOR
9,136.37 10,600.00
398.85 1,000.00
10,535.22 11,600.00
509.91 2,000.00
366.42
876.33
• 130.00
2,130.00
PARKS
PERSONAL SERVICESB7110.1
EQUIPMENT 37110.2
CONTRACTUAL EXP. 37110.4
TOTAL B7110.0
PLAYGROUNDS AND
RECREATION CENTERS
PERSONAL sERVICESB7140.1
EQUIPMENT 87140.2
CONTRACTUAL EXP. B7140.41
TOTAL. B7140.0 1
318.50 1,500.00
318.50 1,500.00
7,000.00
20,000.00
7,500.00
• 0,v00.w..)
40,500.00
17,750.00
250.00
1,695.00
19,695.00
2,200.00
7,000.00
20,000.00
7,500.00
b,UUU.UU
40,500.00
13,250.00
250.00
1,695.00
15,195.00
• 7,000.00
20,000.00
7,500.00
0,vuu.00
40,500.00
13,250.00
250.00
1,695.00
15,195.00
2,200.00 .2,200.00 • '
600.00 600.00
2,800.00 2,800.00
1,500.00
1,500.00
,CULTURE - RECREATION
12,000.00
12,000.00
500.00
500.00
18
500.00
500.00
1,500.00
1,500.001
500.00
500.00
600.00
2,800.00
1,500.00
1,500.00
500.00 1 ,
500.00 I
ACCOUNTS
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR • AMENDED
ape,. 1971 1972
CULTURE - RECREATION
YOUTH PROGRAMS.
PERSONAL SERVICES 87310. 1 13,004.05113,200.00
EQUIPMENT 87310.2 1 300.00
CONTRACTUAL EXP. B7310.4 11, 280.371 2,740.00
TOTAL B7310.01 24,284.42116,240.00
LIBRARY•
CONTRACTUAL EXP . B7410.4 11,500.00 12,500.00
PRVGIWWWWWX1cRx CEZE
• PERSONAL SERVICES X c& x.X�t
EQUIPMENT • 3i30C& 27GXX2¢
87550.4CONTRACTUAL EXP. XiatltglmA
TOTAL 37550.0. XXX&IIINJOI
L
ZONING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL,
PLANNING
PERSONAL SERVICES
EQUIPMENT
CONTRACTUAL EXP.
TOTAL
68010.1111
B80 10.21
88010
B8010.101
88020.1
88020.2
68020.4I
88020.01
TIONS - B1,50.4
820.00
820.001
300.00
300.00
BUDGET •
OFFICERS
TENTATIVE
BUDGET
1973
(CONTD.)
13,300.00
300.001
3,150.001
16,750.001
15,000.00
300.00
300.001
OME AND COMMUNITY SERVICES
8,244.87 10,200.00
366.42 930.00
8.611.29 11.130.00
3,060.00 2,000.00
1
2,522.001 4,920.00
5,582.00 6,920.00
15,450.00
250.00
750.00
16.450.00
2,200.00
100.00
3,900.00
6,200.00
REFUSE AND GARBAGE (LANDFI ,L CHARGES ?OR CLEAN UP DAYS)
PERSONAL SERVICES 88160.11
EQUIPMENT 88160.2
CONTRACTUAL EXP. 88160.4
TOTAL 88160.0
EMPLOYEE BENEFITS
STATE RETIREMENT
FIRE ANC POLICE
RETIREMENT '
SOCIAL SECURITY
WORKMENS COMP.
LIFE INSURANCE
UNEMPLOYMENT INS.
DISABILITY INS.
HOSPITAL AND
MEDICAL INSURANCE
TOTAL EMPLOYEE
BENEFITS
(
UNDISTRIBUTED
B9010.8 5,192.53 8,000.00
B9015.8
B9030.8 7,944.22 9,000.00
89040.8 6.711.371 6,500.00
89045.81 5,000.00
89050 .8
69055.8
B.9060 .8 11,113.75 12,000.00
89199.a 30,961.87 40,500.00
19
PRE-
LIMINARY
BUDGET
1973
13,300.00
300.001
3,150.00
16,750.00
15,000.00
300.00
300.00 1
11,950.00
250.00 1
750.001
12.950.00
2,200,00
100.00
3.900.00
6,200.00
2737
ADOPTED
1973
13,300.00
300.00
3,150.00
16,750.00
15,000.00
300.00
300.00
11,950.00
250.00
750.00
12,950.00
2,200.00'
100.00
3,900.00
6,200.00
1 2,000.001 2,000.00 2,000.00
2,000.00 V 2,000.00 1 2,000.00
11,000.00
11,000.00 11,000.00
11,000.001 11,000.00 11,000.00
5,000.00
1,500.00
13,000.00
41,500.00
5.000.00 5,000.00
1,500.00 1 1,500.00
13,000.00 113,000.00
41,500.00 t 41,500.00
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND 89540..9
TRANSFER TO
CAPITAL FUND 89550.9
TRANSFER TO
CAPITAL RES. FUND 89560.9
TRANSFER TO
• REPAIR RES. FUND 89562,9
TOTAL,' INTERFUND ."
TRANSFERS' 89799.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 1972
273().
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET .ADOPTED
1973 1973 197 3
UNDISTRIBUTED ' (CONTD .)
DEBT SERVICE
PRINCIPAL
SERIAL BONDS B9710.6
STATUTORY. BONDS B9720.6
BOND ANTICIPATION
NOTES B9730.6
CAPITAL NOTES B9740.61 30,000.00
BUDGET NOTES • 89750.61 •
TAX ANTICIPATION
NOTES 89760.6
REVENUE ANTICI-
PATION NOTES • B9770.6
TOTAL PRINCIPAL 89899.6. 30.000.00
DEBT SERVICE
INTEREST
SERIAL BONDS 89710.7
STATUTORY BONDS 89720.7
BOND ANTICIPATION
NOTES 89730.7 25,110.50
CAPITAL NOTES . 89740.7 1,590.75
BUDGET NOTES 89750.7
TAX ANTICIPATION
NOTES 89760.7
REVENUE ANTICI-
PATION
NTICI-PATION NOTES 89770.7.
TOTAL INTEREST 89899.7 26,701.25
SERIAL COUPONS B9995.5
TOTAL GENERAL FUN) -
TOWN OUTSIDE VILLAGE
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED" 'TO
PAGE' :1)
26,701.25
192,094.73
89900.p •
34,600.00
17,500.00
52,100.00
30,869.00 30,869.00 30,869.00
30,869.0C 30,869.00 30,869.00
66,500.00 54,034.50 54,034.50 54,034.50,
17,000.00
875.00
84,375.00'
4L.Mtt
84,417.88
270,337.88
••20
h•
54,034.5C 54,034.50
10U.Ul 10U.OU
54,134.5C 54,134.50
248,198.50 240,198.50
54,034.50
54,134.50
240,198.50
781.560.
GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
ACCOUNTS CODE
NON -PROPERTY TAX
DISTRIBUTION BY
' COUNTY MORTGAGE T7): B1120,'
R 2x F? 2 INSP. 81560'
HEALTH -PEES B1601
ZONING FEES 82110
PLANNING BOARD 'FEE. B2115'
INTEREST ANDEARNINGS 82401,'
OTHER (SPECIFY) •
C.A,T.V. 82770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES
PER CAPITA
YOUTH PROGRAMS
TOTAL ESTIMATED
REVENUES FROM
STATE AID
TOTAL EST I NATE C
REVENUES - GENERAL
FUND - TOWN
OUTSIDE VILLAGES
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
ESTIMATED UNEX-
PENDED
NEXPENDED BALANCE -
GENERAL FUND -
TOWN OUTSICE
'VILLAGES
(TRANSFER. TOTAL
"ADOPTED" TO
PAGE .1)
B3001
53820
B3999
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197? 1972
OCAL SOURCES
17,185.50
387.00
359.00
500.00
30,000.00
8,500.00
250.00
50.00
22,000.00
500.00
BUDGET
OFFICERS
TENTATIVE
6UDGET
1972
.00
8,500.00
PRE-
L?MINARY
BUDGET
1973
273
ADOPTED
1973
.00 .00
8,500.00 8,500.00
300.00 1 300.00 300.00
1,000.00 1,000.00 1,000.00
2,000.00 2,000.00 2,000.00
500.00
500.00 500.00
18,431,50 61,300.00 12,300.00 12,300.00 12,300.00
STATE AID
78,517.00
3,860.63
82,377.63
71,000.00
.00
71,000.00.
85000 ;00,809.13 132,300.00
77,824.00
3,800.00
81,624.00
77,824.00
1 3,800.00
81,624.00
77,824.00
3,800.00
81,624.00
93,924.00 93,924.00 93,924.00
ESTIMATED UNEXPENDED BALANCE
65,687.09
35,000.00 95,000,00 95,000.00 95,000.00
21
4
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1971 1971
GENERAL REPAIRS
PERSONAL S ERV I CES DR 51 10.1 86, 074.74 107, 000.00
CONTRACTUAL EXP. DR5110.4 88,640.30 108,500.00
TOTAL DR5110.0174,715.04 215,500.00
IMPROVEMENTS
PERSONAL SERVICE$DR5112 .1 2,903.71 4,000.00
CONTRACTUAL EXP. DR5112 .4 12,096.29 19, 000.00
TOTAL DR5112 .0 15,000.00 23,000.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT )R9010.8
SOCIAL SECURITY DR9030.E
WORKMENS COMP. DR9040.E
LIFE INSURANCE DR9045.E
UNEMPLOYMENT INS.DR9050.
DISABILITY INS. DRg055.
HOSPITAL AND
MEDICAL INS. : DR90 60 .8
OTAL EMPLOYEE.
. BENEFITS DR9 1.99.0
INTERFUND TRANSFERS
.TRANSFER TO
' HIGHWAY FUND, ' 1012954.0.S
273
BUDGET
OFFICERS PRE-,
TENTATIVE LIMINARY
BUDGET BUDGET •ADOPTED
1973. 1973 1973
122,000.00
120.500.00
242,500.00
5,000.00
30,000.00
35,000.00
122,000.00 122,000.00
120,500.00 120,000.00
242,500.00 242,500.U0
5,000.00 5,000.00
30,000.00 30,000.00
35,000.00 35,000.00.
22
•
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS (CONTD.)
REPAIRS AND IMPROVEMENTS (ITEM 1)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED• BUDGET BUDGET ADOPTED
CODE 1971 1972 1973 1973 1973
2 73
DEBT SERVICE
PRINCIPAL
SERIAL BONDS )R9710.6
STATUTORY BONDS .)R9720.6
BOND ANTICIPATION
NOTES • )R9730.6
CAPITAL NOTES )R9740.6
BUDGET •NOTES )R9750.61
TAX ANTICIPATION
NOTES )R9760.&
REVENUE ANTICI-•
PATION•NOTES ,)R9770.6
TOTAL PRINCIPAL :)R98 99.6(
DEBT SERVICE
INTEREST
SERIAL BONDS • ;)R 9710 , 77
STATUTORY BONDS )R9720.71
BOND ANTICIPATION
NOTES :3R9730.7
CAPITAL NOTES )R9740.7
BUDGET NOTES )R9750.7
TAX ANTICIPATION
NOTES... )R9760.7
REVENUE ANTICI-
PATION NOTES )R9770.7
TOTAL INTEREST )R9.899.7
TOTAL APPRO- •
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1).
• UNDISTRIBUTED
)R9900.0189,715.04
238,500.00
277,500.00 277,500.00 277,500.00.
23 •
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
BRIDGES (ITEM 2)
BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS
LAST AS TENTATIVE
YEAR AMENDED. BUDGET
CODE 1971 1972 1973'
BRIDGES 1
MAINTENANCE OF BRIDGES
PERSONAL SERVICES )85120.1 1,222.37 1,000.00 1,000.00
CONTRACTUAL EXP. )B5.120.4 2,667.49 3,000.00 3,000.00
TOTAL )85120.01 3, 889.86 4,000.00 4,000.00
CONSTRUCTION OF
NEW BRIDGES
CAPITAL OUTLAY. )85122.3
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT )B9010.8
SOCIAL SECURITY )B9030.
WORKMENS COMP.' )B9040.
LIFE INSURANCE )89045.
UNEMPLOYMENT INS.) B90 50.81
DISABILITY INS. )89055.81
HOSPITAL AND
MEDICAL INS. )B9060.8
TOTAL EMPLOYEEtbe
BENEFITS )B9199.01
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND 6.9540.9
273
PRE-
M I.NARY
UDGET ADOPTED
1973 1973
1,000.00
3,000.00
4,000.00
1,000.00
3,000.00
4,000.00
,HI•GHWAY FUND APPROPRIATIONS (CONTD.)
• BRIDGES' (ITEM 2)
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 '1972 •
ACCOUNTS CODE
. DEBT SERVICE
PRINCIPAL .
SERIAL BONDS )B9710,.6
STATUTORY BONDS )B9720.6
BOND ANTICIPATION -
NOTES )B9730.6I
CAPITAL
NOTES-, )B9740.61
BUDGET'• NOTES )B 97 5U . 61
TAX ANTICIPATION
NOTES. 089760.6
REVENUE ANTICI-
PAT'ION NOTES•
TOTAL' PRINCIPAL
)89770.6
789899.61
DEBT SERVICE
INTEREST
SERIAL BONDS )B9710.7.
STATUTORY BONDS )B9720.71
BOND ANTICIPATION
NOTES )B9730.7
CAPITAL NOTES )139740.71
BUDGET NOTES )89750.71
TAX ANTICIPATION
NOTES )B9760.7 n
REVENUE ANTICI-
PATION NOTES . )B9770.7
TOTAL INTEREST )B9899.71
TOTAL APPRO-
PRIATIONS•
(TRANSFER.TOTAL
"ADOPTED" TO
PAGE 1),' . ' ?89900.0
2'73
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET, BUDGET ADOPTED
1973 1973 1973
3,889.86 4,000.00 4,000.00 4,000.00 14,000.00
'25
Sof
ACCOUNTS CODE
HIGHWAY FUND APPROPRIATIONS
MACHINERY (ITEM 3)
BUDGET
ACTUAL TNI S YEAR
LAST AS
YEAR AMENDED.
1971 1972
MACHINERY
PERSONAL SERVICES DM5130.1_
EQUIPMENT DM5130.14,965.00
CONTRACTUAL EXP. DM5130.'4 15, 376.67
TOTAL DM5130.01 30, 341.67
GARAGE (RENTAL)
CONTRACTUAL EXP.. DM5132.4
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010.81
SOC IAL SECU RI'TY DM90 30.8:
vIORKMENS COMP . DM90
• LIFE INSURANCE DM9045.E
UNEMPLOYMENT INS. DM9050.8
DISABILITY INS. DM9055.8
1SPITAL AND •
1ED I CAL INS . DM90 60 .
TAL EMPLOYEE
ENEFITS DM9199.0
INTERFUND TRANSFERS
TRANSFER, TO
- HIGHWAY FUND IDM951+0.e
6,000.00
22,500.00 20,000.00
28,500.00 22,500.00
BUDGET
OFFICERS • PRE -
TENTATIVE LIMINARY•
BUDGET BUDGET
1973• 1973.
2,500.00
UNDISTRIBUTED
2,500.00
15,000.00
20,000.00
37,500.00
273
ADOPTED
1973
2,500.00
15,000.00
20,000.00
37,500.00
ACCOUNTS
HIGHWAY FUND. APPROPRIATIONS (CONTD.)
MACHINERY (ITEM 3)
CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS DM9710.E
STATUTORY BONDS DM 97 20 .'E`
BOND ANT I C I PAT I'O!\
NOTES DM9730.E
CAPITAL NOTES DM9740.E
BUDGET NOTES DM9750.
TAX ANTICIPATION
NOTES DM9760.
'REVENUE ANTICI—
PATION
NTICI—
PATION NOTES 0M9770.
TOTAL PRINCIPAL DM9899.E 19
. BUDGET
ACTUAL THIS YEAR
LAST AS
.YEAR , AMENDED
1971, 1972
UNDISTRIBUTED
2,800.00 2,800.00
16,321.75
16,321.75
21.75 19,121.75
DEBT SERVICE
INTEREST
SERIAL BONDS DM9710.7 572.41•
STATUTORY BONDS DM9720.7
BOND ANTICIPATION
NOTES DM9730.7 2,253.00 1.,700.00
CAPITAL NOTES DM9740.7
BUDGET NOTES • DM9750.7
TAX ANTICIPATION
NOTES DM9760 .7
REVENUE ANTICI—
PATION NOTES DM9770.7
TOTAL INTEREST DM9899.? 2,825.41 2,348.57
648.57 '
' TOTAL. APPRO—
. PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) 'DM990
c 52,288.83 49,970.32
273
BUDGET
OFFICERS. PRE-
TENTATIVE LIMINARY
BUDGET BUDGET. ADOPTED
1973 1973. 1973
1,693.40 1,693.40 1,693.40
8,000.00
8,000.00 8,000.00
1
9,693.40 9.693.40 9,693.40
232.85
888.00
232.851
888.00
.232.85
888.00
1,120.85 1,120.85 1,120.85
33,314.25 48,314.25 48,314.25
27
ACCOUNTS
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS (ITEM 4)
BUDGET BUDGET_
.ACTUAL THIS YEAR OFFICERS PRE -
.LAST AS . TENTATIVE L I M I NARY .
YEAR AMENDED BUDGET ', BUDGET ADOPTED
CODE 1971 1972 1973 1973 1973
273 C
MISCELLANEOUS (BRUSH
AND WEEDS)
PERSONAL SERVICES DS5140.Ii 5,991.09 6,500.00 7,500.00 7,500.00
CONTRACTUAL EXP. DS 5140 , 4 4,815.28 5,500.00 2,500.00 . 2,500.00
TOTAL D55140.0 10, 806.37 12, 000.00 10, 000.00 10, 000.00
SNOW REMOVAL, (TOWN
HIGHWAYS)
PERSONAL SERVICES DS5142.7 6,344.61 12,000.00 13,500.00 13,500.00 13,500.00
CONTRACTUAL EXP. DS5142.4 21,162.03 20,000.00 23,000.00 23,000.00 23,000.00
TOTAL , DS5142.0 27,506.64 32,000.00 36,500.00 36,500.00 36,500.00
7,500.00
2,500.00
10,000.00
SERVICES FOR OTHER
GOVERNMENTS
PERSONAL SERVICES DS5148.3
CONTRACTUAL EXP. DS5148.4
TOTAL DS5148.0
UNllISTRIBUTED
EMPLOYEE BENEFITS
;TATE RETIREMENT DS9010.
- ;OC IAL SECURITY DS90 30 .
4ORKMENS COMP. DS 90 40 .
1100 .IFE INSURANCE DS904.5.
NEMPLOYMENT INS. DS9050.
- ISABILITY INS.' DS9055.8
-LOS P I TAL AND
MEDICAL INS. DS9060.8
TOTAL EMPLOYEE
BENEFITS DS9199.0
INTERFUND TRANSFERS
. TRANSFER TO
HIGHWAY FUND IDS 9540-.
28.
L
HIGHWAY FUND APPROPRIATIONS (CONTD.)
SNOW AND MISCELLANEOUS (ITEM 4).
ACCOUNTS • CODE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS )59710..6
STATUTORY.BONDS )S9720.6
BOND ANTICIPATION
NOTES ' )S9730.6
CAPITAL NOTES )S9740.6
BUDGET NOTES )S9750.6
TAX ANTICIPATION
NOTES )S9760.6
REVENUE ANTICI-
PATION NOTES. )S9770.6
TOTAL PRINCIPAL :)S9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS DS9710.7
STATUTORY BONDS •DS9720.7
BOND 'ANTICIPATION
NOTES D59730.7
CAPITAL NOTES SDS 9740 .7
BUDGET ' NOTES SOS 97 50 . 7
TAX ANTICIPATION
NOTES
REVENUE ANTICI-
PATION
NTICI-
PATION NOTES
TOTAL INTEREST
TOTAL APPRO
PRIATIONS
_(TRANSFER, TOTAL
"ADOPTED"'TO
PAGE.1)
•
)S9760.7
)S9770.7
)S9899.7
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197? 197?
UNDISTRIBUTED
2 73E4
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1972 1973 1973
)S9900.0•
38,313.01 44,000.00 46,500.00
29
1
46,500.00 46,500.00
1777-
273L-rk'
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY .
YEAR AMENDED. BUDGET BUDGET ADOPTED
ACCOUNTS COD 1973 .1973 1973 1973 1973
MPROVEMENT PROGRAM
(PROJECT NO. )
PERSONAL SERVICES DE5150.1
CONTRACTUAL EXP. DE5150.4
PRINCIPAL ON NOTES DE5150.6
INTEREST ON NOTES DE5150.9
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 DE515L6
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)
30
2 73
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
ACCOUNTS CODE 1971 197,E 1972 1971 1973
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION''
BY COUNTY DR1120
INTEREST AND
EARNINGS DR240 1 6,038.73
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
-VILLAGE DR2812
TRANSFER FROM
. HIGHWAY FUND DR2840
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)
4,000.00
•
DR2799 1,445.30 50.80
3,500.00 3,500.001 3,500.00
DR3 50 7 4,790.25 4,790.25 5,171.25 5,171.25 5,171.25
12,274.28 8,840.25 8,671.25 8,671.25 8,671.25
46,879.43 49,000.00 6,000.00. 6,000.00 6,000.00
31
• 2•'7SG
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE. '
BRIDGES (ITEM 2)
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)
OTAL ESTIMATED
UNEXPENDED .
BALANCE (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
111111.
• BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
CODE 1971.. 1971
7
DB1120
DB2401
DB2810
DB2840
DB
124.09
32
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET , • BUDGET
1973 1973
.00 .00 .00
ADOPTED
1973
it
.00
274..
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE'
MACHINERY (ITEM 3)
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE. 1971 • 1972 - 1973 1973 1973
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY DM1120
INTEREST•AND
EARNINGS DM2401 - 150.00 150.00
RENTAL OF EQUIP-
MENT, OTHER
GOVERNMENTS DM2416 1,792.84 .00
TRANSFER FROM
GENERAL FUND DM2810
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DM2812
TRANSFER FROM ,
HIGHWAY FUND' DM2840
MISCELLANEOUS
(SPECIFY)
Sale of Equipment & DM 2,100.62
.1.110444. OWL. Cdyaue4ai,.
STATE AID •
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
TOTAL ESTIMATED
UNEXPENDED
BALANCE (TRANSFE
TOTAL "ADOPTED"
'TO PAGE 1)
3,893.46. .150.00
150.00
11,620:96 24500.00 10,000.00
J'
•
• L'
150.00 .150.00
150.00 150.00
10,000.00 10,000.00
•
0
'7'
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED" BALANCE
SNOW AND MISCELLANEOUS (ITEM 4)
ACCOUNTS
LOCAL SOURCES
NON -PROPERTY TAX
DISTRIBUTION
BY COUNTY
,SERVICES ..FOR
.OTHER GOVTS :.
INTEREST AND
EARNINGS
TRANSFER FROM.
GENERAL FUND
•TRANSFER FROM
GENERAL FUND.!-
TOWN
UND-TOWN OUTSIDE
VILLAGE
TRANSFER FROM
HIGHWAY FUND
MISCELLANEOUS
(SPECIFY)
TATE AID
TOTAL ESTIMATED
REVENUES
(TRANSFER TOTAL
• "ADOPTED" TO • .
PAGE 1) '
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED.
CODE 1971 1972
DS 1120,
DS 2300 3,184.20 3,000.00
DS 240 1 - 659.00
DS2810
DS2812
.652840
DS
TOTAL ESTIMATED
UNEXPENDED
BALANCE
(TRANSFER TOTAL
"ADOPTED" TO •
PAGE.1)
3,184.20 3,659.00
2,893.76 10,500.00
34
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1973 1973 1973
750.00
•700.00
100.00 100.00
700.00
1,450.00 800.00
.00 .00
•
700.00
800.00
ACCOUNTS
HUGHSONVILLE
ACTUAL
LAST
YEAR
CODE 197.1
LIGHTING DISTRICT
STREET LIGHTINGSL-1-
CONTRACTUAL EXP. 5182.4
TOTAL
Interest on C/D's• 812401
TOTAL
ESTIMATED LIGHTING
• DISTRICT.
'UNEXPENDED
BALANCE .
BUDGET
THIS YEAR
AS
AMENDED
197/
APPROPRIATIONS
6,117.84 6,830.00
. 2,3 T'
LIGHTING DISTRICT
BUDGET
OFFICERS PRE
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1971 1973 1973
ESTIMATED REVENUES
277.70 250.00
1 I
UNEXPEVDED BALANCE
2,500.00 4,000.00
CHELSEA
LIGHTING DISTRICT
STREET LIGHTING SL -2 -
CONTRACTUAL EXP., 5182.4
• TOTAL
Interest on C/D's SL2401
TOTAL
ESTIMATED L I GH TING
DISTRICT
UNEXPENDED
BALANCE
APPR)PRIATIONS
3,986.36
,462.00 .
ESTIMATED REVENUES
69.42 100.00
'UNEXPENDED 'BALANCE
1,440.00 2,000.00
)CTRANSFER TOTAL "ADOPTED TO PAGE 1
8,070.40
ttt
8,070.40 8,070.40
70.00 70.00
70.00
3,000.00 3,000.00 3,000.00
LIGHTING, DISTRICT
3,358.20 3,358.20 3,358.20
.00 I .00
25.00
25.00
;00
ACCOUNTS
CAME LI
BUDGET
ACTUAL THI S YEAR
LAST AS
YEAR AMENDED
CODE 1971 197,2
+LIGHTING DISTRICT
STREET LIGHTINGSL-1-
CONTRACTUAL EXP. 5182 .1+
TOTAL •
Interest on C/D's,
TOTAL •
ESTIMATED. LIGHTING
.DISTRICT
•UNEXPENDED
•BALANCE
SL2401 •
•
SIGHTING DISTRICT
STREET LIGHTING. SL -2 -
CONTRACTUAL EXP. 5182.4
. TOTAL •
TOTAL
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED "
BALANCE '
3#TRANS,FER TOTAL "ADOPT
•
APPROPRIATIONS
240.60 280.00
2 7 i<K
LIGHTING DISTRICT •
BUDGET
OFFICERS 'PRE -
TENTATIVE LIMINARY
BUDGET •: BUDGET ADOPTED
1973 • 1973 1973
ESTIMATED REVENUES
•8.50 5.00
UNEXPENDED.BALANCE
.00 100.00
• APPRDPRIAT IONS
ESTIMATED REVENUES
UNEXPE WED 'BALANCE
D TO PAGE 1
400.00.0.010.04.0
,38,
271.60 271.60
.00 .00
25.00
271:60
.00
25.00 25.00
..IGHTING DISTRICT
ACCOUNTS
WATER DISTRICT APPROPRIATIONS 273L:L
WATER DISTRICT
FT. FTWOOD MANOR
CODE
ADMINISTRATION
PERSONAL SERVICESSW8310.
EQUIPMENT SW8310
CONTRACTUAL EXP. SW8310
TOTAL SW8310.
BUDGET
ACTUAL THIS YEAR
LAST • AS
YEAR AMENDED
1971 197 2
1,513.56 1
.00 1 320.00
1,618.56 8.56 I 320.00
Ole
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT 3W8320.21
CONTRACTUAL EXP. S W8320.41
TOTAL ,SW8320.01
PURIFICATION
PERSONAL SERVICES3W8330.1
EQUIPMENT' 3W23304
CONTRACTUAL EXP. 3W8330-.
TOTAL 3W8330'.
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES3W8340.1
EQUIPMENT • • 3W8340.21
CONTRACTUAL. EXP. 3W8340.41
TOTAL 3W8340.01
' f
EMPLOYEE BENEFITS
STATE RETIREMENT 349010.8
SOCIAL SECURITY . SW9030'.8 .
COMPENSATION INS. SW90 40 .8
LIFE INSURANCE' 549045.8
' UNEMPLOYMENT INS . SW90 50 . 8
' DISABILITY, INS. SW9055.8
.HOSPITAL AND,
MEDICAL INS'.SI9060.8
TOTAL, ' SW9199.0
1,600.00
1 1,800.00
•1.4nn,no
43.99 700.00
09 700.00
UNDISTRIBUTED
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET
197 3 1973
500.00
350.00
850.00
1,600.00.
1,800.00
3,400.00
600.00
600.00
500.00
350.00
850.00
ADOPTED
1973
500.00
350.00
850.00
1,600.00 1,600.00
1,800.00
3,400.00
600.00
600.00
80.00 80.00
95.00 . 95.00
20.00 20.00
195.00. 195.00
1,800.00.I
3,400.00
600.00
600.00 I
20.00
195,00
'ACCOUNTS
Aremirt(lAi IONS ‘CONTD.)
FLEETWOOD MANOR WATER DISTRICT
BUDGET
ACTUAL THIS YEAR
•- LAST AS
' YEAR AMENDED
. CODE 1971 1971
DEBT SERVICE
PRINCIPAL
SERIAL BONDS 3W9710.6
STATUTORY BONDS 3W9720.0
.BOND ANTICIPATION
NOTES • 3W9730.6 2,000.00
CAPITAL NOTES SY9740.0
BUDGET NOTES .349750.0
REVENUE ANTICI-
PATION NOTES SW9770.6
TOTAL PRINCIPAL 3 W98 99 6 .....2„..oza_ca_2,,Don. no
UNDISTRIBUTED
2 73nifil
•
BUDGET
OFFICERS PRE -
TENTATIVE LIMIARY
BUDGET BUDGET' ADOPTED •
1972 197 3 .19 7 3 .
2,000.00 1,800.00 1,800.00 1,800.00
CONTINGENCY
DEBT SERVICE •
INTEREST •
:.: SERIAL BONDS N9710,7
STATUTORY BDNDS.' SW9720,7
BOND ANTICIPATION
NOTES - SW9730..7.
CAPITAL NuTES-
BUDGET.NOTES • *
. REVENUE ANTICI-
PATION NOTES
TOTAL INTEREST '
'OTAL WATER
DISTRICT'APPRO-
RIATIONS
(TRANSFER TOTAL -
"ADOPTED" TO
PAGE 1). .-SW9900
SW9740.7
SW9750.7
300.00
3,900.00
3,400.00 1,700.00
1,800.00 1.800.00 1,800.00
300.00 300.00 300.00
3,165.00 3,165.00 3,165.00
949770.7
949899.7 1.400.06 5,600.00 : 2.165.00
•
•
9,182..55 12,320.00 10,310,00
3165.00
10,310.00.
3,165.00
10,310.00
4.
A!!
..• ' . ••
• • " - •
• • •
•
• . •
•
. •”
40
;
co►l►"►Altll REVENUES
FLEETWOOD MANOR WATER DISTRICT 2 73NtJ
ACCOUNTS CODE
METERED SALES' SW21.40
UNMETERED SALES SW2142
WATER CONNECTION
CHARGES SW2144
INTEREST AND
PENALTIES ON
WATER RENTS SW2148
INTEREST AND
EARNINGS ON •'
DEPOSITS AND.
INVESTMENTS SW2401
SALES OF S CRAP
AND EXCESS
MATERIALS
MINOR SALES
OTHER
INSURANCE RECOV-
ERIES
OTHER COMPEN-
SATION FOR LOSS
OTHER (SPECIFY).
TOTAL WATER •
DISTRICT -
ESTIMATED REV-
ENUES (TRANSFER
TOTAL "ADOPTED"
TO PAGE 1)
ESTIMATED WATER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL.
"ADOPTED" TO
PAGE 1) •
SW2650.
SW2655
5W2680.
SW2690
SW
ACTUAL
LAS T
YEAR
1971_
BUDGET
THIS YEAR
AS
AMENDED •
197,
3,924.87 4L300.00
40.03 120.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED.
1973 1973 1973
4,856.00
OW
3,964.90 4,420.00 . 4,850.00
UNEXPENDEL BALANCE
4,850.00 40850.00
4,850.00 4,850.0)
.00
0
.00-
.00
WATER DISTRICT APPROPRIATIONS 2 7320
OAKWOOD KNOLLS WATER DISTRICT
ACCOUNTS . CODE
ADMINISTRATION
PERSONAL SERVICESSW8310.1
EQUIPMENT SW8310.21
CONTRACTUAL EXP. SW8310.41
TOTAL SW8310.0I
SOURCE OF SUPPLY,
POWER AND PUMPING
PERSONAL SERVICESSW8320.1
EQUIPMENT SW8320.2,
CONTRACTUAL. EXP. SW8320.41
TOTAL SW8320.0I
PURIFICATION
PERSONAL SERVICESSW8330.11
EQUIPMENT 3W8330.21
CONTRACTUAL EXP. 3W8330.41
TOTAL 3W8330.01
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVI CES SW8340 . 1
EQUIPMENT ;W8340.2
CONTRACTUAL EXP. ;W8340.4
TOTAL ;W8340.0
EMPLOYEE BENEFITS
STATE RETIREMENT ;W9010.8
SOCIAL SECURITY SW9030.8
COMPENSATION .INS. SW9040 .8'
LIFE INSURANCE 549045.8
UNEMPLOYMENT INS . SW90 50.81
DISABILITY INS. SW9055.8i
HOSPITAL AND
MEDICAL INS.
TOTAL
SA/9060.8
SW919 9.0
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 1972
1,341.76 1,500.00
270.00
1,341.76 1,770.00
1,200.82
1,200.82
265.00
1.500.00
1,765.00
194.10 450.00
194.10 450,00
2,332.00
2.332.00
UNDISTRIBUTED
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 3 197 3 197 3
250.00 250.00
250.00
500.00
250.00
2,500.00
2,750.00
250.00
500.00
250.00
2,500.00
2,750.00
1,400.00 1,400.00
400.00
1.800.00
2,165.00
2,165.00
400.00
1,800.00
250.00
250.00
500.00
250.00
2,500.00
2.750.00 •
1,400.00
400.00 I
1,800.00 I
2,165.00 2,165.00 i
2,165.00 2,165.00 1
70.00 70.00
83.00
20.00
173.00
83.00
20.00
173.00
70.00
83.00
20.00
173.00
WATER DISTRICT APPROPRIATIONS (CONTD.)
OAKWOOD KNOLLS WATER DISTRICT
ACCOUNTS CODE
DEBT SERVICE
PRINCIPAL
SERIAL'BONDS SW9710.6
STATUTORY BONDS 5•W9 7 20 .6
BOND. ANTICIPATION
NOTES
CAPITAL NOTES
BUDGET NOTES
REVENUE ANTICI-
PATION NOTES •
TOTAL PRINCIPAL
'SW9730.6
SW9740.61
SW9750.61
3W9770.6I
•SW9899.6!
DEBT SERVICE
INTEREST
SERIAL BONDS 3W9710.7
STATUTORY BONDS 3W9720.71
BOND ANTICIPATION
NOTES • SW9730.71
CAP I TAL ' NUTES SW9740.71
BUDGET NOTES •
'EVENUE ANTICI-
PATION NOTES
OTAL INTEREST,
TOTAL WATER
DISTRICT APPRO-
PRIATIONS
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
SW9750.71
SW9770 .7I
SW9899.7t
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 19h
UNDISTRIBUTED
•2 78P
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
1973 197.E . 1973
1,520.00
SW9900.0 2,736.68 7,837.00
1,500.00 1,500.00 1,500.00
1.500.00
8,888.00.
1,500.00 1,500.00
8./ 888.00 8,888.00
-A
ACCOUNTS
METERED SALES
UNMETERED SALES
WATER CONNECTION
.CHARGES
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)
WATER DISTRICT ESTIMATED REVENUES •
OAKWOOD KNOLLS WATER DISTRICT
CODE
SW2140 I
SW2142 1 2,782.80
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
19k. 1972
SW2144
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
7,742.00
95.00
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197_3 1973 1973
UNEXPENDEL BALANCE
.00
.00
8,888.00 8.888.00
8,888.00 1
8,888.00 8,888.00 8',888.00'
.00
.00
.00
HACKENSACK
ACCOUNTS CODE
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -1 -
CONTRACTUAL EXP. 3410.4
Rental & Interest
TOTAL
ESTIMATED FIRE
PROTECTION DIST.'
UNEXPENDED
BALANCE
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS SF -2 -
CONTRACTUAL` EXP.
TOTAL
R nta1
• TOTAL
BUDGET
-ACTUAL THIS YEAR
LAST AS
YEAR' AMENDED
197,E 197,2
. APPROPRIATIONS
FIRE PROTECTION DISTRICT
BUDGET
OFFICERS PR. -
TENTATIVE,LIMINARY
BUDGET BUDGET 'ADOPTED
197_3 1973 1973 .
86,825.00 87,975.00 92,165.00
86,825.00
87,975.001 92,165.00
ESTIMATED REVENUES
500.00
500.00
U NEXPE'IDED BALANCE
r 650.00
CHELSEA
APPROPRIATIONS
3410.4 15,514.21
1 15,514.21
600.00
600.00
563.00
92,165.00 92,165.00
1
1 92,165.00 92,165.00
600.00 600.00
600.00
563.00 563.00
FIRE PROTECTION DISTRICT .
19,582.00 26,700.00
19,582.00 1 26.700.00
1 �
ESTIMATED REVENUES
50.00
50.00
UNEXPENDED BALANCE
ESTIMATED •FIRE
PROTECTION DIST.
'UNEXPENDED r
BALANCE
*TRANSFER TOTAL "ADOPTED" TO PAGE.1
42
50.'00 1
50.00 1
21,700.00 26,700.00
26,700.00 26.700.00
50.00 1
50.001
.00 .00
50.00
50.00 ;;
.00
ACCOUNTS
HUGHSONVILTE
273'56
FIRE PROTECTION DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE
LAST AS TENTATIVE LIMINARY
'YEAR AMENDED BUDGET. BUDGET ADOPTED
CODE 1973 1972 1973 .1973 • 1973
FIRE PROTECTION DISTRICT
PAYMENTS ON .FIRE
CONTRACTS S CONTRACTUAL EXP. EXP.. 3410.4
TOTAL
Rental & Interest
TOTAL
ESTIMATED FIRE '
.PROTECTION DIST.
UNEXPENDED
. BALANCE.
APPROPRIATIONS
46,637.4 46,438.70
46,637.41
49,698.54 49,698.54
46,438.70 49,698.541 49,698.54
ESTIMATED REVENUES
100.00 100.00 100.0o 100.00
49,698.54
49.698.54
100.00
UNEXPENDED BALANCE
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE
CONTRACTS
CONTRACTUAL EXP. 3410.4.
' ESTIMATED FIRE
PROTECTION DIST.
UNEXPENDED
BALANCE
! !
100.00 100.00 100.00 Ix`
.00 .00' .00 .00
FIRE PROTECTION DISTRICT
APPROPRIATIONS
1
ESTIMATED REVENUES
UNEXPENDED BALANCE
TRANSFER TOTAL "ADOPTED" TO PAGE
;C
3t
..ACCOUNTS
SEWEPYD'I`STRItT APPROPRIATIONS
OAKWOOD KNOLiS . . SEWER DISTRICT
BUDGET BUDGET
::?;; :+7.' I 'ACTUAL.''THI'S`!YEARi' OFFICERS f PRE-
j;'filLAST ' ^ AS ?:r' 'TENTATIVE LU M I NARY
03 YEAR: :y'. '411/4:MENDEO`t ;' ` BUDGET BUDGET
;CODE. .( , 19 7 L..•. . , 19 7 2. `' •• 19 7 j'` :: } 1973 .i" '
:SPECIAL ITEMS
;TAXES ON SEWER
DISTRICT; PROPERTY
CONTRACTUAL.EXP. 591950.4
ADMINISTRATION'
PERSONAL SERVICES SS 8110 .1
• EQUIPMENT' _._._...._ __- SS 8110-.2)
CONTRACTUAL -EXP..- SS8110.L+
TOTAL._._..._._.... S58110.0 ...... T-
SEWAGE COLLECTING SYSTEM
:PERSONAL SERVICES.Ss8120'.1
EQUIPMENT :. 30 120 .2I
CONTRACTUAL EXP. 5:8120.41
TOTAL 35'8120.0
....... -27.0:00
270.00
250..00
150.0.0
400.00
TREATMENT_ _
DISPOSAL
SERVICES
_SEWAGE TR . ...
AND DISP
PERSONAL aS18130 . 1 4,767.63
EQUIPMENT 3S'8130
C{}NTRACTt1 ;S;8130.4 4,611.48
35:81:30'.0 9.379.11
i
i 1.
...UNDISTRIBUTED' ......._._'
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010.8.
SOCIAL SECURITY 3S9030.81
COMPENSATION .INS'. X59040.81
LIFE INSURANCE 1590 45 . 8J
UNEMPLOYMENT 3S:90.50:. 81 ::::..
DISABILITY INS. 159055.8
HOSPITAL AND
MEDICAL INS. R39060.8
TOTAL 3S9199.0
4,500.00
3.000.00
7,500.00
s, io0:.o0;
4,000.00
9,100.00
+1+143
i
205.00
300.00
20.00
525.00
2 73 %r-/-*
ADOPTED
-1913
250.00 = 250.00
150.00 =
400 •. 00,
150.00;
400;00:
• ;5,100.00 5,100.00
4,000.00 4,000.00
9,100.00 9400:00
1,7 i
205,00 205::OQ
300.00
20.00 20.00
525.00 525.00
SEWER FUND APPROPRIATIONS (CONTD.)
' OAKWOOD KNOLLS
ACCOUNTS CODE
DEBT SERVICE
. PRINCIPAL
SERIAL BONDS SS9710:6
STATUTORY BONDS SS9720.6
BOND ANTICIPATION
NOTES 5S 9730.6
CAPITAL NOTES 3S9740.6
BUDGET NOTES :3S 9750
..6
.REVENUE- ANTICI
-
PATION:NOTES . ;S9770,6
TOTAL '')S9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 559710.7
STATUTORY BONDS '359720.7
BOND ANTICIPATION (
NOTES 3S9730.7i
CAPITAL NOTES 3S9740.71
lUDGET NOTES SS9750.71
EVENUE ANTICI-
PATION NOTES 359770.7
TOTAL S59899.71 7,.779,00
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197a 197L
UNDISTRIBUTED -
1,779.00. 2,000.00
TOTAL SEWER DIST.
APPROPRIATIONS
:'(TRANSFER TOTAL.
"ADAPTED" TO
PAGE'1).
2,000.00
SEWER DISTRICT
BUDGET .
OFFICERS" PRE -
TENTATIVE LIMINARY
BUDGET . BUDGET
19 7,} 197 3
ADOPTED
1973
2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00
1,157.00. 10,100.00 12,025.00 12,025.00 12,025.00
SEWER DISTRICT ESTIMATED REVENUES
ACCOUNTS CODE
SEWER RENTS
SEWER CHARGES 552122
INTEREST AND
PENALTIES ON
SEWER RENTS 552128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS 5S 2401
SALES OF SCRAP
AND EXCESS
MATERIALS
MINOR SALES,
OTHER
INSURANCE RECOV —'
ERIES
OAKWOOD KNOLLS
'BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
197.1 1972
SS 2120 7,811.85
OTHER COMPEN—
'SATION FOR LOSS
STATE AID FOR.
OPERATION AND
MAINTENANCE. OF
SEWAGE DISPOSAL
PLANT '
OTHER (SPECIFY)
TOTAL SEWER DIST.
ESTIMATED
REVENUESCTRANS FER
TOTAL "ADOPTED'!'
TO PAGE 1)'
ESTIMATED SEWER•
DISTRICT UNEX—
PENDED BALANCE
(TRANSFER .TOTAL
"ADOPTED" TO
PAGE 1).
SS2650
•SS2655
SS2680.
S52,690
SS3901
SS:
9,954.00
146.00
• SEWER DISTRICT
BUDGET
OFFICERS PRE—
TENTATIVE LIMINARY
BUDGET BUDGET
197 3 197 3
12,025.00 12,025.00
ADOPTED
1973
12,025.00
7,811.85 10,100.00 12,.025.00• 12,025.00 12,025.C)
UNEXPENDED BALANCE
.00 .00
,,.
'. 00
c.
•
:ra;•;
• ACCOUNTS
SEWEii2''DI'STR+IC1''APPROPRIAT ONS
C; 3:'IEETWOOD MANOR 5 E,WFR
9UDGET BUDGET
1.1A6TUAL: THI Si'tY!`Ak 1 'OFF;I CERS. • PRE-
: 1A j •''- cLAS T ' �•' AS ' •:A 'TENTAT I YE LSI M I NARY
*JR YEAR' :j' 'AMENDEDA• 2`' BUDGET' BUDGET' 1D0.PTED
CODE\t t 197L... t:' 19172-;r•,. 1!97 ,�iC:: # 1973 a';,,,�"1973
{
S.PECIAL ITEMS
TAXES ON S EWER
DISTRICT; PRCPERTY ; ,
CONTRACTUAL EXP. SS 950.4
ADMINISTRATION"._..... _. ..� ...._.
PERSONAL SERVICES S58110.1
•EQU•I PMENT: _.....___._._ SS 81.10':21 ,. __..
•CONTRACTUAL ---EXP: "• SS 8110":41-:* ' •inY �..
___....... TOTAL:......_ ..._.,._
5581-10-.' O •- •201.36 `
I
.SEWAGE .•COLLECTING SYSTEM.
'PERSONAL 'SERVICES•558120:'1
EQUIPMENT:: . 3$ 8120 .2
CONTRACTUb.L EXP. SS8120.4
TOTAL • 558120.0
S.EWAG ET _TREATMENT __•_. �
AND DISPOSAL
PERSONAL SERVICES 1
•*EQU I_PMENT 55'8130 .2
CONYAACTtL LME 65 SS 8130.4
55'8130 0
•c►STU: I ±T, . C1'iU •
1 i
.
•
....520.00
520;00-
•
20 00.
y
500.'00x•
1._ :200.00 I L
I •• " ;700.00 1
•
• u' -
•
_.. �...,........._ 1\ . ;; l }
4,7131.15 4,!00.00 '.5,1OCX.',
oo .t
i 1 $00.00 „ _ _ .500:00 1
2 1 2,800.00! ..... 4 G:0
i600 '. I : .
67.971 8,10.001 10,$00 00 1 '10,500.00
500.00 500.00
200.00
.700.00
it:: .1 TA•
5,500.00
500.00i
4,500:001
IC•(r*•• .,t
_.._____.._.-7..:_-=....-.7.-*UNDISTRIBUTED'. _..__I
•
4 1 '
r
EMPLOYEE BENEFITS
!S TATE RETIREMENT 559010.8.
SOCIAL .SECURITY.' 559030.8
COMPENSATION INS . 359040 .81
LIFE INSURANCE 35!9045. 8
i.UNEMP.LO.YMENT:=.Iht5 35.9.0.50» 8
DISABILITY INS. . 559055.8
HOS P I.TAL AND
MEDICAL INS. • SS 9060.8
TOTAL 5S9199.0
1 1 ' 1
.7...::::;.::::-..:::-::-1•..._ ......... _._......'-1 ......::;.._.._.__.....e 1-
1 1 1 1
•
225.00
325.00
1
200:00
"700:.00
ijr);' Gr
1
so T`. • t
5,`500:00
-500.;00-
•
500.0E• 4,500;00
.10',500.,00 :1
•
225.:00• . •,-.2 .g;,00
;325.1)01 32 .00 ;1
20.00 I 20.001
570.00 1 570.001
• 20.00 I
570..00 1
DEBT SERVICE
PRINCIPAL
SERIAL BONDS
STATUTORY BONDS
BOND ANTICIPATIO
NOTES'
• CAPITAL NOTES
BUDGET NOTES
'REVENUE ANTICI-
' PATION NOTES.
TOTAL
SEWER FUND APPROPRIATIONS (CONTD.)
FLEETWOOD. MANOR
BUDGET
• ACTUAL THIS YEAR
LAST AS
•YEAR AMENDED
CODE 197,1 1972.
UNDISTRIBUTED•
SS9710.6
359720.6
N
'.359730.6 4,000.00
359740.6
aS9750.6 7.480.00
:359770 .6
• S9899.6igc, on
CONTINGENCY
DEBT SERVICE
INTEREST
• SERIAL BONDS . '5S9710.7
STATUTORY BONDS 3S9720.7
• BOND ANTICIPATION
NOTES 359730.7
• CAPITAL NOTES 3S9740.7
BUDGET NOTES 5S9750.7
:VENUE ANTIC
'ATION NOTES . 559770.7
TOTAL, SS9899'.7
•
y
TOTAL SEWER DIST.
APPROPRIATIONS
(TRANSFER TOTAL
"ADOPTED!" TO
'PAGE 1)
5,400.00
336.60
3,400.00
3,400.00
462.00
6,138.00
2,500.00
26,285.93 2
8,638.00
20.00
SEWER DISTRICT
BUDGET •
OFFICERS .PRE -
TENTATIVE LIMINARY
BUDGET • BUDGET ADOPTED
197 1973 1973
2,800.00
2,800.00 2,800.00
• 2,800.00 2.800.00 2.800.00 I,
'510.00 510.00 510.00
4,990.00 4,990.00
4.990.00
20,070.00
4,990.00
!•
4,990.001 4,990.00
20,4, 070.00 20, 070.00
ACCOUNTS
SEWER RENTS
SEWER CHARGES -
INTEREST AND
'PENALTIES ON •
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND.
INVESTMENTS • SS2401
SALES OF SCRAP
AND EXCES.S
MATERIALS • SS2650
MINOR SALES,
OTHER''. SS2655
INSURANCE RECOV-,
ERIES SS2680,'
OTHER COMPEN-
SATION
OMPEN-SATION FOR LOSS 552690
STATE AID FOR .
OPERATION AND
•MAINTENANCE OF
SEWAGE DISPOSAL•
PLANT
OTHER (SPECIFY)
SEWER DISTRICT ESTIMATED REVENUES
FLEETWOOD MANOR SEWER 'DISTRICT
BUDGET BUDGET •
ACTUAL THIS YEAR OFFICERS PRE-
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET' ADOPTED
CODE 1971 197 2 197 3 1971 . 1973
SS 2120 9,173.58 8,500.00 11,770.0 11,770.00 11,770.00
SS2122.
TOTAL SEWER DIST.
ESTIMATED
REVENUESC7RANSFER
.TOTAL•"ADOPTED"''
TO PAGE .1)
80.06 120.00
SS3901 732.53
SS_
ESTIMATED SEWER
DISTRICT UNEX-
PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1)
9,986.17 8,620.00 11,770.00 11,770.00 11,770.00
UNEXPENDED BALANCE
.00 00
.•00
,.
.,') 1 '- r t' 1 s; 'i'.•'R0CKINGHAM .FARMS :...S E_WE R •-D I $ T R I CT_
'''(.• ; '' BUDGE
BUDGET
`!JA9 ' '�i' ' %•",AQTUAt •' THI Sy";YP K' 'bFF;I CERS j
•' PRE-
. ! ' ?,'l(S l M ; i ` FIV ; TA1 A 7 t LAS T "• A AS ' i:!', ;TENTATIVE CI M I NARY
+:iai'•;,0r, ;.:;;),:3U; • ii;'CLI8 YEAR}:3 ''AMEN,DED'A.3' BU'OGET
! BUDGET `ADOPTED
'ACCOUNTS 1 0: ' C nFC l 1 1O7, 197 . �i ,� �,..if' L., N A ,,
SEWEeDI'STRICT'APPROPRIATI ON§ 1.2:7?
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT; PROPERTY 1
CONTRACTUAL EXP. S$1950.4
ADMINISTRATION.`_` 1
PERSONAL SERVICES SS 8110 .1
•EQUIPMENT - - --- SS 8-1-10-":2
-CONTRACTUAL-EXP":--- S8110': +
_.._._-TOTAL.-____..__._.SS-8110- 0
SEWAGE COLLECTING SYSTEM...
PERSONAL: SERVIC'ES'558120:1
EQU I PMENT' 35.8120 .21
CONTRACTUAL EXP. SS8120.4+
TOTAL 358120.0
1
'.SEWAGE TREATMENT
1
Ui I QTc, IQ;rU
491.88 1,500.00 1,'000..00:;
"27.56 1,600:00 _-1,000.00, ,--1,000.00
-w___1. Al I-3,100.00 .1.. 2,000.00 .2.000, 00
,000.00
AND DISPOSAL
PERSONAL S ERVI CES 5Sa8130 . 1 . 8,199.96 10, Ob0.00
EQUIPMENT; SS'8130 . 21 1 1 2,000.00
CONTRACTUAL EXP . SS 813C)....41 7,812.69 1 5,500.00
-w `r0T,4 ._... 5S 8130 .01 16.012.65 1 17.500.00 1
1EMPLOYEE BENEFITS
STATE .RETIREMENT S59010.8.
SOCIAL SECURITY 359030.8
COMPENSATION INS . 3S90 40 .8
LIFE INSURANCE 35.9045.8
i . UNE:M P_LOYM EN.T :::I -.NS:.- SsL9.0:5-0=.:8�
DISABILITY INS. 559055.8
HOSPITAL AND
MEDI CAL' INS . 33 90 60 .8
TOTAL 3S9199 .01
2d;273.00 ',-20,273.00 20,27.3".00
2;.000.001. 2,00,7.00 2;000.00-
10, 000.00 : 10, 000.00 10,000:00',
32,273.001 32,273.00.1; 32,27'3.00- .1
000,.,00`"
;:,._.,.
11,000..00.
2;000...00
. ,_� + .. 1. •-�
3 UNDISTRIBUTED.
1
•I
� I
400.00 - 400.OQ
1,000.00 ,1,,Q00.00 ;:1,.000.00
I
. F1 .,t+ I
1,250.00
2,650.00
k "43-B
1,250.00
2,650.00
1,250.00
2,650.00
SEWER FUND APPROPRIATIONS
ROCKINGHAM FARMS
ACCOUNTS coDE
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710.6
STATUTORY. BONDS SS9720.6
• BOND ANTICIPATION
NOTES '569730 .6
CAPITAL NOTES 359740.6
BUDGET NOTES 359750.6
•REVENUE • ANT I CI -
PATION NOTES 359770.6
TOTAL ;s 9899.6
DEBT SERVICE
INTEREST
SERIAL BONDS 559710.7
STATUTORY BONDS 559720.7
BOND ANTICIPATION
NOTES 3S9730.7
CAPITAL NOTES ;S9740.7
.BUDGET NOTES SS9750.7
"'EVENUE ANTICI-
PATION NOTES SS9770.7
.TOTAL SS9899.7
TOTAL SEWER DIST.
APPROPRIATIONS
.(TRANSFER TOTAL
"ADOPTED" TO
PAGE 1) '
BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 1972
(CONTD.)
UNDISTRIBUTED
7 3 Ric -P'
SEWER DISTRICT
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET ADOPTED
197 3 1973 1973 '
50,000.00 50,000.00 50,000.00
fi
50,000.00 50,000.00 S0.000.00
5.420.00
5,420.00 5,420.00
5,420.00 5,420.00 5,420.00
55,420.00 55,420.00 55,420.00.
44-B
•
SEWER DISTRICT ESTIMATED REVENUES
ROCKINGHAM FARMS SEWR D T S T R I C T
5 '
ACCOUNTS CODE
SEWER. RENTS
SEWER CHARGES SS2122
INTEREST AND
PENALTIES ON
SEWER RENTS 552128
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS SS2401
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES,
OTHER 552655 -
INSURANCE RECOV-
ERIES
ECOV-ERIES SS2680.
OTHER COMPEN-
SATION
OMPEN-SATION FOR LOSS 552690
STATE AID FOR
OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT 553901
OTHER (SPECIFY)
Payment from Capital .t. _fox
TOTAL SEWER DIST.
ESTIMATED
REVENUESCTRANS FER
TOTAL "ADOPTED"'
TO PAGE 1)
'BUDGET
ACTUAL THIS YEAR
LAST AS
YEAR AMENDED
1971 197?
S S 2120 25, 361.74 24, 000.00
•ESTIMATED SEWER
DISTRICT UNEX
•PENDED BALANCE
(TRANSFER TOTAL
"ADOPTED"..TO
PAGE 1)
237.71 600.00
Sand Filters
2 7 38
BUDGET
OFFICERS PRE -
TENTATIVE LIMINARY
BUDGET BUDGET• ADOPTED
1973 1973 1973
31,500.00 31,500.00 31,500.00
300.00
•
300.00 300.00
55,420.00 55,420.00 55,420.00
25,599.45 24,600.00 87,220.00
UNEXPENDED BALANCE
'1,000.00 . 5,123.00
45-B
87,220.00 87,220.00
5,123.00 5,123.00
2 73 cce-
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE TOWN LAW)
OFFICER SALARY
'Louis D. Diehl, Supervisor 6,000.00
Elaine Snowden, Town Clerk 9,500.00
William Bulger, Town Justice 4,800.00
Vincent Francese, Town Justice 4,800.00
William Horton, Superintendent of Highways 13,000.00
Louis Clausen, Councilman 3,000.00
Harry Holt, Councilman 3,000.00
Leif Jensen, Councilman 3,000.00
Stephen Saland, Councilman 3,000.00
57
3
L
f
l
274 r•
is included in this account and the overdraft was created by the
expense of transcribing the minutes of the hearings. In order to
meet the bills presented for payment, the additional monies were
obtained_ from Account #A1990.4 to Account #A1355.4 in order to
eliminate the overdraft and _reimburse.said account, and in order
to meet future bills presented for payment, and in order to ratify
and confirm the previously unauthorized appropriation.
-RESOLVED, that the sum of $650..00 be and the same hereby is
approprited to Account #A1355,4 and the said sum is hereby transferred
thereto from Account %A1990.4.
Seconded by Mr. Jensen.
Roll Call Vote: 4 Ayes 0 Nays
The following resolution was offered by COUNCILMAN JENSEN who
moved its adoption:
WHEREAS, the sum of $4,000 has been appropriated to Account
#A3510.1. This account has been overexpended and overdrawn by the
sum of $25.93. In order to meet the bills presented for payment,
the additional monies were obtained from Account #1990.4. We,
therefore, recommend that the Town Board authorize the transfer
of the sum of $1,600 from .,Account #A1990.4 to Account #A3510.1
in order to eliminate the overdraft and reimburse said account,
and in order to meet future bills presented for payment, and in
order to ratify and confirm the previously unauthorized appropria-
tion.
RESOLVED, that the sum of_$$1,600 be and the same hereby is
appropriated to the account #A3510.1 and the said sum is hereby
transferred thereto from Account #A1990.4.
Seconded by Mr. Jensen
Roll Call Vote: 4 Ayes 0 Nays
The following resolution was offered by COUNCILMAN SALAND who
moved its adoption:
WHEREAS the sum of $3,000 has been appropriated to Account #
A3510.4. This account has been overexpended and overdrawn by the
sum of _.$127.00.. L in order to meet the bills presented for payment,
the additional monies were obtained from Account #A1990.4. We,
therefore, recommend that the Town Board authorize the transfer
of the sum of $1,600.00 from Account #A1990.4 to Account #3510.4
in order to eliminate the overdraft and reimburse said account,
and in order to ratify and confirm the previously unauthorized
appropriation.
RESOLVED, that the sum of $1,600 be and thesamehereby is
appropriated to Account #3510.4 and the said sum is hereby trans-
ferred thereto from Account #A1990.4
Seconded by Mr. Clausen
Roll Call Vote: 4 Ayes. 0 Nays
The following resolution was offered by COUNCILMAN CLAUSEN who
moved its adoption:
WHEREAS, there was no appropriation to Account #B9995.5 other -
non -budgetary expenditure.: This account has.been overexpended and
overdrawn by the sum of $42.88. In order to meet bills presented
for payment, the additional monies were obtained 'from ' Account:
#B1990.4. We, therefore, recommend that the Town Board authorize
the transfer of the,:sum of $42.88 from -Account #B1990.4 'to Account
#B9995.5'in,order to eliminate the overdraft and reimburse said
account, and in order to ratify and confirm.the-previously unauthor-
ized appropriation.
RESOLVED, that the sum of $42.88 be and the same hereby is
appropriated to Account #B9995.5 and that the said sum is hereby
transferred thereto from Account #B1990.4.
Seconded by Mr.: Jensen.
Roll Call Vote: 4 Ayes 0 Nays
The matter of Mr. Stenger's request for an exemptionLto Local
Law #2, 1967 was again tabled.
Mr. Vincent Dangler and Mr. Julius Gerzof representing Ye Olde
Apple Orchard Section 3, were recognized by the Chair. -
Mr. Gerzof asked the Board if they could obtain some relief from a
portion of the Road Specifications to complete the roads so they
could obtain about 50 building permits for Section III of Ye Olde
Apple Orchard, prior to finishing portions of the road this season.
Mr. Horton would not recommend that the Board grant any deviation
from the demands of the Road Specifications. Mr. Clausen inferred
there.was nothing personal, but the. Board had striven to getthe
specifications to where they were for a reason, and to -waive any
of their requirementsfor any one developer would defeat their
purpose.
MR. CLAUSEN moved that this proposition be denied at the present
time, and when Mr. Gerzof and Mr. Dangler has any portion of the
roads (in Section III of Ye Olde Apple Orchard) up to specs, to
present them to Mr. Horton and upon that time, The Board will
consider the issuing of Building Permits, but not until that time.
Seconded by Mr. Saland.
Roll Call Vote: 4 Ayes 0 Nays
s
MR. SALAND moved the meeting be adjourned, seconded by Mr. Clausen
and unanimously carried.
The Meeting adjourned at 7:10 P.M.
L
Special Mtg. 11/17/72
L
1
Elaine H. Snowden
Town Clerk