1974-10-28 20 1
Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter
Noes: None
Absent: None
On motion the meeting was adjourned.
Respectfully submitted,
Donald A. Chase
Town Clerk
REGULAR MEETING OCTOBER 28, 1974
MEMBERS PRESENT:
JOHN AUSTIN SUPERVISOR
DANIEL OLSON COUNCILMAN
ROBERT BARBER COUNCILMAN
HAROLD ROBILLARD COUNCILMAN
GORDON STREETER COUNCILMAN
J. DAVID LITTLE TOWN COUNSEL
GUESTS : LEE COLEMAN, GREG JOHNSON, REP. FROM LOCAL FIRE COMPANIES
THOMAS FLAHERTY, GEORGE LIAPES, HAROLD BOYNTON
Meeting Opened: Salute to the Flag. . . .
MOBILE HOME: Linda Maille of West Mtn-mod toA* `-e ,mab4U- a on
Luzerne Road-property owned by William W. Maille-Building & Zoning
Dept. recommended approval. . .Mr. Maille was present. . .
RESOLUTION TO AUTHORIZE PUBLIC HEARING
RESOLUTION NO. 242, Introduced by Mr. Daniel Olson who moved for its
adoption, seconded by Mr. Robert Barber:
WHEREAS, Linda Maille has made application in accordance with paragraph
2 (c) Section 4, of an ordinance of the Town of Queensbury entitled
ORDINANCE FOR THE REGULATION OF MOBILE HOMES AND MOBILE HOME COURTS IN THE
TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK, to locate a mobile home
outside at property situated at Luzerne Road, and
WHEREAS, it is hereby determined that said application complies with the
requirements of said ordt re,`' and
WHEREAS, IT it HaEeby determined that the facts presented in said
application are sufficient to justify further consideration by this
board, therefore be it
RESOLVED, that pursuant to the provisions of the above mentioned
ordinance, the town board shall conduct a public hearing on said
application on November 14, 1974 at 7:30 P.M. in the Queensbury Town
Office Building, Bay Road, and that the Town Clerk is hereby authorized
and directed to 'give proper notice of said public hearing in accordance
with the provisions of said ordinance.
Duly adopted by the following vote:
Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin
Noes: None
Absent: None
SUPERVISOR AUSTIN- BUDGET MESSAGE
Current economic conditions of rapid inflation coupled with recession
affect town government negatively, just as each resident of Queensbury is
so affected. The preliminary budget presented herewith represents an
attempt by the Town Board to keep tax rates constant, despite inflation,
by refusing to undertake new programs. We have many requests for the
Town to fund and operate new services, but none is planned for 1975.
The Town budget utilizes normal assessment growth and an increase in sales
tax income to improve ongoing programs in several -areas.
• Separate administration of Town Landfill
• Putting new pol t�eighway Building into operation
• Constructing bu d g without indebtedness
• Expansion of police patrols by two men
205
Expansion of highway patrols by two men
Increase in ` to libraries
Putting Fir-e4 allkrafftee in operation
Additional highway paving under the State Improvement Program
Employee benefits have been budgeted in accord with the Civil Service
Employees Association contract under which the Town must operate. There
are no increases for part-time elected officials.
With respect to special district budgets, of which the Town has 14
we have attempted to apply the same principle of holding the line, with
mixed success. In special districts, the following changes are noted:
Queensbury Fire Protection: Funding formula for volunteer fire
companies altered to reflect local protection requirements.
- Queensbury Water: In putting the new supply and distribution system
in operation, an attampt is made to assess capital costs against
the property tax, and operation costs against water rents, which
must be increased.
West Glens Falls Water District: Because of an increase in use of
water, a continuing need for repairs and the depletion of a reserve
fund, water rents must be increased.
Pershing-Ashley-Coolidge Sewer;.District Extension N6. 4 is no
longer operable because bond has bben paid off.
Because of the reassessment of the Town to 75% of full value, which
has been adopted by the Town Assessor, it is very difficult to compare
tam rates. The assessment of the average house and lot increased three
times under this program. We have* only tentative assessment figures to
work with, and the following --rates for 1975 are estimated:
1975 1974 1973 1972 1971
Town 3.39 10.17 11.12 10.75 11.75
Fire Protection .73 2.07 1. 79 1.60 1.52
Queensbury Water 3.97 9.58 (Separate Districts)
County 1 6
Queensbury School 23. 75 72.25 66.00 63.30 63.00
Glens Falls School 24.36 81.87 75.94 71.44 60.37
Lake George School 18.13 64.32 66.09 60.73 56.16
This is an appropriate time to "scream bloody murder" about the
inequities of municipal assistance from the state and federal governments.
The State Legislature is reviewing its per capita aid formula and Congress
will soon be considering the fate of revenue sharing. In addition, towns
cannot receive °sales tax revenues directly, as cities do. It is manifestly
clear that residents to towns, because they happen not to reside within
the boundaries of a city, are discriminated against financially:
Town of Queensbury City of Glens Falls
Population 17, 00 17,UU
Revenue Sharing to be
received, 1974-5 $ 84, 691 339,353
State *Per Capita Aid to be
received, 1974 138,000 700,000
Sales Tax money received, 1974 235, 869 900,000
I urge you to contact your legislators and congressman concerning
thtse inequities.
In conclusion, I wish to thank the Town Board members for their
assistance in preparation of this budget, the members of the Town family
for their prompt and realistic input, and Mrs. Sylvia Dougher, the Town
bookkeeper, for her":expert advise and assistance.
Respectfully submitted,
/s/
John Austin
Town Supervisor
206
COUNCILMAN STREETER: noted that no increases in salaries for part-time
officials were made in this budget. . .asked that small increases of theme
officials be started in 1976 budget noting that modest increases over a
period of years is better than one huge salary jump. . .
VOLUNTEER FIRE COMPANY CONTRACTS
After due conside-ation, the Town Board has determined, in the
context of budgeting for 1975, that the five volunteer fire compan-ies
will be finded on the following basis:
Each company will receive a base figure of $15,000 in 1975, payable
in two installments, for which each company will contract to provide
town-wide protection as heretofore.
Each company will receive an additional amount, equal to .00015 of
the total assessed valuation within its chartered area as determined by
the Town Assessor, payable with the second installment, for which each
company will contract to provide protection within its chartered area.
Whenever the assessed valuation within a chartered area exceeds one-third
of the total town assessed valuation, such company must maintain at least
two pieces of equipment, motorized and equipped for C-2 rate.
Pursuant to this formula, the following estimated distributYon will
be made in 1975:
Bay-Ridge $18,089
Queensbury Central 25, 932
North Queensbury 18 ,206 .
South Queensbury 16, 781
West Glens Falls 18,049
The above figures are based on the assessed valuations for the
respective chartered areas as computed by the assessor before the roll
had been filed with the county. No appreciable change is anticipated.
The Town Board rejected the suggestion that a new formula be based
upon the budgets of the individual companies because the alternatives
to that approach are: (1) that the Board inject itself into budgetary
decisions of the volunteer companies; or (2) that the Board abdicate
its responsibility to the taxpayer.
We are confident that nobody will be satisfied with the present
decision, but that is what compromises are all about. We thank the
fire protection committee for the information provided us. It is
regrettable that no decision was recommended by that group.
These forms were passed out to the people who were present.
Meeting Opened: 7: 55 P.M.
Edward Waters : Questioned the assessment figures of Portland Cement. . .
John Austin: This was the Glens Falls Portland Cement Company property
I do not have the exaet figures but I am sure as you have quoted them, they are
correct. Last year before the re-appraisal this property was assessed in
the neighborhood of four hundred thousand dollars during that year and
continuing the cement company placed improvements on the property as of taxable
assessment day May 1st. this property, these improvements were not completed
though the assessment by Clemshaw was based upon completion, therefore the
total Clemshaw figure was inalWate because the improvements had not been
completed, according to the assessment office. . .a half way figure I believe
it was some percentage was assessed to that property for this year and
next year since the improvements have no* been completed since May 1st.
the entire assessment will apply next year.
Glenn Gregory: Is it equal tax through-out the town? ..-
John Austin: Yes
Glenn Gregory: Is this taking into consideration the new territory we
discussed with Bay Ridge, Central and West Glens Falls?
John Austin: Yes
RESOLUTION REGARDING PREPARATION AND APPROVAL OF PRELIMINARY BUDGET
RE§OLUTION NO, 250• Introduced by Mr. Harola Robillard who moved its
adoption, seconded by Mr. Robert Barber:
07
RESOLVED, that this Town Board does hereby prepare and approve as the
preliminary budget of this Town for the fiscal year beginning on the
first day of January, 1975 the itemized statement of estimated revenues
and expenditures hereto attached and made apart of this resolution, and
be .it further
RESOLVED, that such preliminary budget shall be filed in the office of
the Town Clerk where it shall be available for inspection by any interested
person at all reasonable hours and be it further
RESOLVED, that this board shall meet at 7: 30 P.M. on the 7th day of
November, 1974 at the Queensbury Town Office Building for the purpose
of holding a public hearing upon such preliminary budget and be it further
RESOLVED, that the Town Clerk give notice of such public hearing in the
manner provided in Section 113 of the Town Law, and that such notice be
1 published and posted in. substantially the following form:
NOTICE OF HEARING ON PRELIMINARY BUDGET
FOR TOWN OF QUEENSBURY FOR THE YEAR 1975
NOTICE IS HEREBY GIVEN, that the preliminary budget of the Town of Queens-
bury, County of Warren, State of New York for the fiscal year beginning
January 1, 1975 has been completed and filed in the office of the Town
Clerk of .said -Town where it is available for inspection by any interested
person at all reasonable hours.
FURTHER NOTICE IS HEREBY GIVEN, that the Town Board of said Town of Queens-
bury will meet and review said preliminary budget and hold a public
hearing there at 7: 30 P.M. on-'the 7th day of November, 1974 and that at such
hearing any person may be heard in favor of or against the preliminary
budget as compiled, for or against any item or items therein contained.
AND FURTHER NOTICE IS HEREBY GIVEN pursuant to Section 113 of the Town
Law that the following are proposed yearly salaries of Town Officers of
this Town:
Supervisor: 8,000.00 <.
Councilman: 3,000.00
Town Clerk: 10, 210.00
Supt. of Highways: 12,400.00
By order of the Town Board
Donald A. Chase
C
Town Clerk
Dated: October 24, 1974 .
Duly adopted by the following vote:
Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin
Noes: None
Absent: None
(The preliminary budget will be found on page�_D$`Q• .)
-Police Activity Report of the months of August and September 1974 were
read and are now on file. . .
'-Letter from the Lake View Home for access road-re: fire land- referred
to the Highway` Dept.
-Letter from Frank Galley from Yonker$,N.Y. re: snow plowing of private
road causing damage to property. . .Old Assembly Point Rd. to New Assembly
Point Road. . .Carl Garb has agreed not to use the road... .
-Letter from Edward Grant regarding a highway complaint. . .ref. to Highway
( Committee
-Letter from Joseph A. Kestner_Jr-°. g g Queensbury Water District. . .
read and on file. . .
-Letter received from Jerome Thorne 32 Blind Roak Road regarding the
acceptance of a Town Highway. . .referred to Highway Committee. . .
- A.P. A. Project Completion Notice of French Mt. Corp. . . . saw mill.
received by Town of Queensbury referred to George Liapes. . .
-Conference November 9th-Queensbury Hotel-N.Y. State Counsel of*nvironmental
Advisors
-Fire Protection Committee has reviewed the applications for Fire Marshall
The Town Board will now be interviewing applicants shortly. . .
0$
-Town Engineer reviewed the Flood Insurance Program. . .attended meeting
October 24, 1974 noting that the mapfing was in error. . .must be appealed
noting no coordination between this program and the A.P.A.
Councilman Streeter requested that Mr. Buckley write to the A.P.A. letting
them know of the discreptancies found in the Flood Insurance Program. . .
RESOLUTION TO TRANSFER ON LOAN MONEY TO THE WEST GLENS FALLS WATER
DISTRICT FROM THE GENERAL TOWN FUND
RESOLUTION NO. 251, Introduced by Mr. Robert Barber who moved for its
adoption, secon a by Mr. Gordon Streeter:
WHEREAS, the West Glens Falls Water District will lack funds to meet
increased cost of water consumption for the current year, therefore be it
RESOLVED, that the General Town Fund advance the sum of $2789. to the
West Glens Falls Water District to meet a current billing from the
Glens Falls Water Department, such money to be repaid when funds are
available within the West Glens Falls Water District.
Duly adopted by the following vote:
Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin
Noes : None
Absent: None
RESOLUTION TO TRANSFER REVENUE SHARING FUNDS TO POLICE HIGHWAY GARAGE !
CONSTRUCTION ACCOUNT
RESOLUTION NO. 252, Introduced by Mr.Harold Robillard who moved for its
adoption, seconded by Mr. Gordon Streeter:
WHEREAS, it 1.0the intention of the Town Board to use Federal Revenue
Sharing Funds from the Entitlement Periods I and .II for the construction
of the Police/Highway facility and
WHEREAS, such period money must be used or obligated within a 24 month
period, therefore be it
RESOLVED, that the sum of $46,479.94, which includes interest earned be;
appropriated to the Police Highway Garage Construction Account.
Duly adopted by the following vote:
Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin
Noes: None
Absent: None .
Meeting Opaned: 8: 15 P.M.
Les Hillis-question the Town Board about the proposed Fire Lane in
West Glens Falls. . .
Eng. Ray Buckley reported that the proposed location owned by Niagara
Mohawk had been turned down by the Power company because of a planned
station incthat location. . .new locations are still being sought. . .
RESOLUTION TO APPROVE AUDIT DF. BILLS
RESOLUTION NO. 253 Introduced by Mr. Harold Robillard who moved its
adoption, secnn a by Mr. Gordon Streeter:
RESOLVED, that the Audit of Bills as listed in Abstract No. 74-10A and
numbered 1348-1350 and totaling $7,715. 16 is hereby approved.
Duly adopted by the following vote: ....
Ayes : Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin
Noes: None
Absent.: None
On motion the meeting was adjourned.
Respectfully submitted,
Donald A. Chase, Town Clerk
PREL MINARY
QUEENSBURY TOWN BUDGET
FOR
THE
YEAR 1975
X08 a.
October 24, 1974
~ BUDGET MESSAGE
Current economic conditions of rapid inflation coupled with recession
affect town government negatively, just as each resident of Queensbury is
so affected. The preliminary budget presented herewith represents an
attempt by the Town Board to keep tax rates constant, despite inflation,
by refusing to undertake new programs, We have many requests for the
Town to fund and operate new services, but none is planned for 1975,,
' he Town budget utilizes normal assessment growth and an increase in sallls
tax income to improve ongoing programs in several areas,,
Separate administration of Town Landfill
Putting new police-highway building into operation
Constructing building without indebtedness
Expansion of police patrols by two men
Expansion of highway patrols by two men
Increase in aid to libraries
Putting Fire Marshal's office in operation
. Additional highway paving under the State Improvement Program
Employee benefits have been budgeted in accord with the Civil Service
Employees Association contract under which the Town must operate There
are no increases forpart-time elected officials.
With respect to special district budgets, of which the Town has 14,
we have attempted to apply the same principle of holding the line, with
mixed success. In special districts, the following changes are noted:
• Queensbury Fire Protection: Funding formula for volunteer fire
companies altered to reflect local protection requirements,
• Queensbury Waters In putting the new supply and distribution system
in operations an attempt is made to assess capital costs against
the property tax, and operation costs against water rents, which
must be increased.
• West Nlens Falls Water District: Because of an increase in use of
water,, a continuing need for repairs and the depletion of a reserve
fund, water rents must be increased.'
. Pershing-Ashley-Coolidge Sewer District Extension No,, 4 is no
longer operable because bond has been paid off.
Because of the reassessment of the Town to 75% of full value, which
has been adopted by the Town Assessor, it is very difficult to compare
tax rateso The assessment of the average house and lot increased three
times under this program. We have only tentative assessment figures to
work with, and the following rates for 1975 are estimated-,
1974 1973 1972 1971
3 —fO-,,17 ll,,12 10 ,75 -1
Town 11.75
Fire Protection ,73 2,,07 179 1.60 L,52
Queensbu - Water 3.97 9.58 _(Separate Districts)
County 7 476 5 3 6.03 T;-62-
Queensb"ry School 23.75 721,25 66.00 63.30 63.00
Clans Falls School 2436 81.87 75.94 71,,44 60,,37
j ,ke -George School 1813 64.,32 66.09 60.73 56.16
This is an appropriate time to "scream bloody murder" about the
it:iequities of municipal assistance from the state and federal gover-nments"
I,ae State Legislature is reviewing its per,capita aid formula and Congress
will soon be considering the fate of revenue sharing, In aedition;, towns
cannot receiva sales tax revenues directly, as cities dog. It is mnmifesLl,
clear that residents of towns, because they happen not to reside within
the boundaries of a city, are discriminated against financially$
Town of 2 Citv of -leris
4en.abury
Population 17,000
revenue Sharing to be
received, 1974-5 84,:691 339,353
State Per Capita Aid to be,
received, 1974 138,000 700,000
Sales Tax money received,., 1974 2350869 900�Ooo
I urge you to contact your legislators and congressman concernim:,
these inequities.
In conclusion, I wish to thank the Town Board morab-ars for their
a --:istance in preparation of this budget., the members of the To= faml.ly
for their prompt and realistic input, and Mrs. Sylvia Dougher, t1lae Town.
bookkeeper, for her expert adv'-i.: -, and assistance,
Respe,-,tfully submitted,
ohn Austin
I
"Town Supervisor
X08 b,
SLWIARY OF TOWN BUDGET
;ODE FUND APPROPRIATION LESS LESS AMOUNT TO BE
ESTIMATED UNEXPENDED RAISED BY TAX
REVENUES BALANCE
', GENERAL 689,615,00 4 0 075000 100' 00.00 99 540000
D'C., HIGHWAY
REPAIRS AND
IMPROVEMENTS _ 00.600.00 9.000.00 ------- 191.600.00
DM MACHINERY 128 950.00 30.0 0 00 � 98.950.00
DS SNOW & MISCO a 400 00 16.0 0 0 --- — — 98 400000
DE IMPROVEMENTS 36 000 00 1 400o00 --_—___ 21m600.00
CP FED. REVENUE SHARING_ $0.000000 80.000.00.1_ _ _________
C PINEVIEW CEMETERY 51 770200 39,100.00. 12 0 0.00 ---------�'—
SPECIAL DISTRICTS
SWL _
QUEENSBURY WATER 732 535000 389 250.00 — — — _ 343 285.00
— _ _
SW3 W.GLENS FALLS WATER 110-250.00 11.250.00!. --------- ----------
SW4 SHORE COLONY WATER 1.320.00 8 .0 560.65
SM W.G.F. EXT. 1 777200 ___----___ 777.00
SF1 FIRE PROTECTION 110 .3 00 0 --- 9~ .00
SL1 FORT AMHERST-
GARRISON RD. 2,704. ---------- ---------- 2,704.
00
12 CLEVERDALE LIGHTING 66.00 666,00
iL3 PINEWOOD LIGHTING
104.00 ----- --- 10000 94000
SL4 S0. QUEENSBURY 6 99 6 00 _. _.. ,_ 6.996.00
SL5 W aQUEENSBURY 8 6 2.000"..�...:.�.:,.,— --------- 8.622900
SI,6 t1UEENSRtJuY � 00 — ------ 27 900 0
S31 PERSHING-ASHLEY-
COOLIDGE SEWER 12500.00. 11500-00
SS3 RESERVOIR PARK 1,300.00 --------- 1,660.00 30 .00
SDI QUEENSBURY DRAINAGE 5,350.00 5 350.00
f,'2129659.00 18 . . 0 115,' 480100-1 19016.684.00
013NERAL FUND .APPROP'RIATION'S
GENERAL GOVERNMENT SUPPORT
Actual Budget u get re-
Last This Year Officers liminary
Year as Tentative Budget Adopted-
1973 Amended Budget 1975 1975
ACCOUNTS 1974 1975
TOM BOARD A1010 129000,,00 12,000000 129000000 129000.00
Personal Serv, ®1 a
Equipment .2 .._.- ,.
Contractual .4 9` . ,,
To tat
9 0'.V .-LZ940U.UU p ,, IL20
JUSTICES A1110
Personal Serv. .1 12 467 07 1 _93.35 16 1 0 0 0 16 150 00 r_
Equipment .2
Contractual .4 1.779.64 1.600.00 2.490.00 2 490 00 �,■,�,,,,,,
Total 1 2 6 71 1 893 35 1 ,,0 8 .n
SUPERVISOR A1220
Personal Sere. .1 16 600.00 I.17,600,,00 t21 400,,00 X21 400.00
Equipment .2
Contractual .4 ,, ,,
Total . . +211 ■_.�.,,-
TAX COWLECTION A1330
Personad Serv. .1 7.333.21 7.7 .00 8,710.00 8.710.00
Equipment .2 . ,.......,._.,._...
Contractual .4 PIM-929. 26600.00 2.675.00 ...,..
Total
ASSESSORS A1355 00 17.22 5.00
Personal Serv. of 12 313.13 17 850.00 ,17 .4%
Equipment .2 195.51 .■......z..rw. r..
Contractual .4 ,, 1 S p 5,, M.M�,.,.,,.,,,
Total
TOWN CLERK A1410 14 009076 1S 908,,58 17 060.00 17 060.001
Personal Serv. .1
Equipment .2 539.00 50.00 50.00 ......_.....,.a_z. ,
Contractual .4 31.72 4,800.010- 3 9 ,, 3.970-00
Tote'l 19,,,580. _ 2 Q 708,58 c2 080,,U00 X21 0801.00
ATTORNEY A1420
Personal Serv. o`,
]Equipment .2
Contractual 4 1 9 ,,35 00 ,, 0 ;12 0„00 .12 000. 0
Total ,, ,,
r.op...■....�rwu..a.
ENGINEER A140 „r„ i ,,, inn nn -17 6zn nn_ 117.630 00 !!
Personal Serv. .1 _!�,!� :v� A- V 0.0
Equipment .2 500_.-, ,I 5 O 0 rr.F
Cwontractual a 4 �" :.. ., T- 00 0
To to
•■ur..risr�wu� ..r.....I'.'■■.rarwrrw.
3
r
a
7
1.9 7 4 5
F"TS
serl 7 3A 7
8.,000.00 5"130 0651,00
? ZuR 5 ,77 450,00 450.00
36,3,� 1.9 r B-SOA0 00
0 2 TOO --
13'- s 850,.,00 9
-- 'E�45��,00 4__2
WOPMS
"DI'l STRAT", A1490
a! sert'r,
-rrl-tu;a3
2z
6 l.-.7.3
-P e,rs6ral Serv. 9,496.74 1 11,500000 5,700,00 5 700.0()
.2
L-905,96 3.,,400.00 50.00. 50.00
6701
1 29 91LO.00
4 0
201,000-00
"7-�i #j�--tj� ,,690.00
27 90 0 - 341,900.00 3 0 06�3f,
STECIAL- ITEMS A19CO
a.'allocated -Ins. .10 4.177.00 2 300.00 1 500 00 1 500.00
lkhm. ss
. An. Dues �20 I —i-�
400.00 400.00 400,00 1 400 00
Judgements & Cl.3U 1.1 A Ar%n ful
-ql
17
cottil-gent Acctlggo
70 ,
- IJ
TOT-AL GENERAL GOVT.
SUPPORT A1999,0 1138.715-.24 191 93 00,,00 207 500,00
X08 6.
GEWERAL FUIND APPROPRIATIOiiS'
i
GENERAL GOVEMNENT SUPPORT
Budget Budget Preliminary
Actual This Year Officers Budget AdoPte
Last As Year Amended Tentative 1975 1975
Budget
!iC COUNTS 19 73 19 74 1975
PUBLIC SAFETY
POLICE A3120
Personal Service.1 67,195.03 819,000.00 117, 730.00 117,730.300
Equipment ,2 3,599.65 5,000.00 7,500.00 7,500.03
Contractual .,4 �,535 . 75 11,960.00 13 000,00 13 000 00
Total -79, o .M 00 .o 0
J0ILt 31 0 j
Cnrac ua1,4 40M0� 300.00 300.00
Total
TRAFFIC CONTROL
A3310.
Contractual e4 3,923.31 10,500.00 7 700.00 71700.00
Total _�. , U.31 lu,juu.uo I
F:� I1ARSHAL !
A3410
personal Service.) 4,000.00 4,000. 00
Contractual .4 500.00 500,00
To tal 4,500.00 4 500 ,00
DOG. WARDEN
A3510
Personal Services 5,972,33 7,000,00 7,59M0 7,590.00
Equipment ,2
Contractualo4 2,410.69 4.000.00 3,150-00 3 150.00
Total .
TOTAL PUBLIC
SATd`E'1"`Z A3999. 91 641.31 1276 00 161,470.00 6�470.00
GENERAL FUND APPROPRIATIONS
Act ua Bu get Bilta&E Pre--
Last This Year Officers liminary
Year as Tentative Budget Adopted
1913 Amended Budget 1975 1975
ACCOWTS 1974 1975
HEALTH
BOARD OF HEALTH A40
Personal Serv. .1 800 00 2.800.00 2. 800.00 2.800.00
Equipment .2
Contractual ,4 780 00 1 00.00 1 25 00 1 5 a00
Total 350. 0 000 4,050.00
REG. OF VITAL
STATISTICS A4020
Personal Sere. .1 137.00 200.00 2000- 00 200.00
f Equipment .2
Contractual 04 50i,00 50i 0
Total. ° a 0 50.00 5 a
TOTAL HEALTH
A4999 U.117.00 4.200.00 4 300 00 4,300.00
TRAM 3PORTATION
SUPT. HIGWAYS A5010
Personal Serv. ,1 19 700.00 22 200.00 R3,700.00 23 700600
_ Equipment .2
Contractual .4 259 . 30 . 0 00,00
Total 19.95
o 228500.00 AMON z 50.00
GARAGE A5132
Personal Serv. .1
Equipment .2
Contractual a4 00 0
Total l. °
A .0
STREET LIGHTING
Contractual A5182.4 14j143,39 5.000200 11000 00 116000-00
.......•�.r.�.raw �•r r..•..r..rar �...•..�+r•rrra rr ri�r� var•wr•
TOTAL TRANSPORTATION _ W_Q9 JA_ 352000,00_ 38 SOOp00,, , 81500.00
ECONOMIC ASSISTANCE & OPPORTUNI
PUBLICITY
Contractual A6410.4 2,225.00 7 000.00 7.000.00 7.000.00
E.E.A. A6380.1
VET. SERVICES
Contractual A6510.4 400.00 400.00 600.00 .00
TOTAL. ECONOMIC
ASSISTANCE A6999.0 19.263i27 7.400.00 7400000 7.600.00
CUL - RECRLiTION
YOUTH PROGRAM A7310
Personal Serv. .1 19928.57 21,70040 21.735.00 1.735.00
Equipment .2 950,00 1 700000 .
Contractual .4
Total
-j'r
19 oat;
GENERAL FUND APPROPRIATIONS
Actual get Budget `ire-`
Last This Year Officers liminary
Year as Tentative Budget
1973 Amended Budget 1975 Adopted
ACCOUNTS 1974 1975 1975
JOINT YOUTH
PROJECT
Contractual A7320.4 835.00 10500.00 1.500.00 1 1,500.00
LIBRARY
Contractual A7410.4 20.200.00 22.250900 25,300.00 25.300.00
HISTORIAN A7510
Personal Serv. .1 250.00 250.00 25000 250.00
Equipment .2 _
Contractual .4 32.. 0 6.00 50,00 50.00
Total 282o40 . 300.00 300.00
l' CELEBRATIONS A7550
#, Personal Serv. .1
Equipment .2
Contractual .4
. ° 2.500.60 5 °
Total
Adult Recreation A76 °
TOTAL CULTURE-
RECREATION A7999.0 47.196.16 52 2 .00 060.00 64 060.00
HOME AND COMMITY SERVICE
ZONING A8010
Personal Serv. .1 300.00 300.00
Equipment .2
Contractual .4
Total I . . 00
. 120OOoOO 1.1000600
PLANNING A8020
Personal Servo .1 190548.80 21 200.00 122.6 60.00 22.660.00
Equipment 2 3 a 046 200.00 120-.00 12 .0
Contractual .4 3 4,000,00 00,, 0°
Total
1252400,00 o .
RESEARCH A8030
Contractual .4 10.671.05 4,328.95
REFUSE &
GARBAGE A8160
Personal Serv.. ., 24.356.03 31 000.00 36 000,.00 36 000.00
Contractual .4 8,565.34 5 500° `�' 0.00 2 . 0
Total 32 921 3? 500 0 000x0 56 0 00
'002Il4I. BEAUTI. A8510
'ersonal Serv. .1
contractual .4 25532 300.00 1. 0.00 1.000=01
Total 25L 3000 on 0 WM
Drainage A8540°4
TOTAL HOME AND -
CoMLAITY SERVICE 71 343. 84 080°00 84 080.00
:I�s
GENERAL FUND APPROPRIATIONS
Actual Budget Budget 'Pre-
Last This Year, Officers liminary
Year as Tentative Budget
1973 Amended Budget 1975 Adopted
ACC.?tj! TS 1974 1975 1975
ISTRIBUTE
EMPLOYEE
tENEFITS A9000
State Retire. 10.8 12-878.00 17 500.00 22 000 00 22.000. 0
Pol.&Fire Retire.15. 3.611.0 6.99 00 9400 00 9A0 0 00
Sod, Sec. 30.8 13 586,91 17.000.00 20 00. 0 20 00, 0
Wo_;"ns Comp. 40.8
Hoop. 60.8
0 0 0 0
Total Emp. Benefits 0828.07 55 1 7Z6200.00 7 C
INTERFUND TRANSFERS
PV Cemetery A9514.9 000 24.600A0 23&700000. 23.700.;00
Cap.,Vund A9560.9
Total =:
Highway
Police/Hwy Garage 03 024.62
DEBT SERVICE
-- PRINCIPAL BOND
ANTIo1VOTE3 A9730.6 18,150 00 1.650..00 4205.00 4 205600
Tatar. Principal 1 000
INTEREST .BOND ANTI.
NOTES, A9730.7 1 608,42 1.166.00 1'.400,00 1.400 -0 00
Total Interest p .
TOTAL GENERAL FUND 592.845.88
APPROPRIATIONS 699.,513- 3 *8!,,,9C5,00 668%.965.00
b.
X08 �•
��?;�a?- �a.y;+4, ?4� a-y,e t ?'+w �,9�a�•r,-,.:ate
Actual Budget Budget Pre-
Last This Year Officers liminary
Year as Tentative Budget Adopted
1973 Amended Budget 1975 1975
ACCOUNTS 1974 1975 .
L CAL SOURCE
Irate & Penalties
on Real Property
Taxes A1090 3 2 .82 1.900.00 3,000200 3.000.00
Nona-Property Tax
Distribution by
County A1120 179 704.37 100 000.00 200000.00 200 000.00
DEPARTMENTAL INCOME
Tax Coll. Fees A1232 458.84 500.00 600.00 600.00
Clerk Fees A1255 7.678.25 0 00 1 5 000 1 550.00
Police Fees A1520 340000 300200 300.00 300.00
Zoning Fees A2110
USE OF MONEY AND
! PROPERTY
Interest A2401 19 016.36 4.000,,20 15.000 00 15 000.00
Other Licences A2545
LICENSES & PERMITS
Dog License A2544 2.791.69 2.800.00 2.500.00 2 500 OO
Junk Yard A2590 1 '5°00' 175.00 17 175.00
Building A2555 154,159,00 13 000.00 13 00.0
Fines and
Forfeited Bail A2610 M913.50 15 000.00 20.0 .00 20.0006 0
Bingo Fees A2540 . 0 00.0 700,00
Demolition A1570 .QQ1 50.00 30i.06
Cable TV A2770 . . e
TOTAL REVENUES FROM
LOCAL SOURCES - 251 832.02 146 325 265 775900 265 775.00
A3803
Pr6tram for A �g D STATE A p pp
Pee: Capita A3601 138 297 00 _4.900000 15x4888:88 15k'88Oo00
Mortgage Tax A2005 86 697-4- 50A0006.00 70S000.00 7as 0 0.
Youth Programs A3820
TOTAL ESTIMATED 5 0 3,300,00
STATE AID 228 573.78 191 300.00 224 300.00 224 300.00
EX
ESTIMATED U*ENDED
BALANCE 191 877.82 150 250.00 100 000.00 100 000.00
TOTAL ESTIMATED
REVENUES Page 1 48Os4O5.80 337 625000 490 075.00 490 075.00
_j_
GENERAL FUND ENTERPRISE - CEMETERY
Fre-
Last This Year Officers liminary
Year as Tentative Budget Adopted
1973 Amended Budget 1975 1975
ACCOUNTS 1974 1975 .
APPROPRIATIONS C8810
Personal Serv. .l 29. 646.90 34A.350,00 37' .920,00 37 920.00
Equipment .2 3,396.35 2 250,00 : 0.00 800.00
Capital .3. 851.00
Contractual .4 2,-_827A2 6s275.00 ' 5 000.00 5.000.W
Total
36,721.27 42,875.00 43,720.00 43,720.00
Employee Benefits C9889-----------.
State Retire. 10.8 1 .086.00 2.450.00 .-3,L266,0,0 3.266. 0
Soc. Sec. 30.8 1 ,694.65 2.010. 0 1 2 00.00 12.300.00
T+Torkmens Comp. 40.8 60.1.00 1� 00,00 . 1.084600 1 084.00
Hosp. 60.8 1'0920-36 1 283.00 I 00.00 1 00.00
Total 7 0 6 7 3,00 .0 8 050. 0
TOTAL ENTERPRISE
APPROPRIATIONS 41t,195.28 49 618.00 .51770.00 51.770
000
ESTIMATED REVENUES 12.00
ale Cemetery Lots C219 648g.ZS 17- 00.00 7.000.00 7.000.00
emetery Serv. 02192 645.00 80000M 8.0 0.00 8 00, 0
.,en.Fund Trans. C2810
IWO
.00 24,r0b.00 - . 2 00.00 23 700.00
Interest C2401 , ,
Total Estimated
Revenues From
Local Sources 45 896.62 39 600.00 .39700.00 39 700.00
Estimated Unexpended
Balance 20 463.55 10 018.00 . . 12 070.00 12 070.00
HIGHWAY D APPROPE IATIONS
Repairs & Improvements (Item i)
Personal Serv.DR5110.]] - 5 524019 84 000.00 - _ 89 000,00 89 000.00
Contractual DR5110.4 .
Total 1 0 2 0 , '.'000.00 174,000.00
EMPLOYEE BENEFITS
State Retire. DR9010,8 3.882.00 9.0000 0 11.50 .00 11.500. 0
Soc. Sec. DR9030.8 , 914.. 1 . 0 .
Worl+msens Comp. DR9040.8. 2y 000.00 3 316-0.00 4 000.00 46000.00
Hosp. DR9060.8 0 00 900.00
Total Exployee Benefits o ,0 26,'6'00',00 .. 26,600900
"nTAL ITEM I APPROPRIATIONS
210.274.27 180 951.00 200 600 00 200.60 0 00
8
C)e ri
kilGid-WAY EUND APPR.UI'ftIA rICYgS (Cont.�
Actual Budget Budget Pre-
Last This Year Officers liminary
Year as Tentative Budget
1973 Amended Budget 1975 Adopted
ACCOUNTS 1974 1975 1975
Machinery (1tem III)
Personal S%rv.DNL5130. 4.722.61 17 000.00 20000.00 20 000.00
Equipment DM5130.2 80i243.72 10 0 000 ._
Contract,Aal DM5130.4 . > 0 e 5 30 000.00 35: 000 0 35--000 00
Total
7 ba -=ft�m o
Renvil of Garage
DM5132.4 15500.00 1 50C m %500.00 1.500.00
ANPLOYEE BENEFITS
State Retire. DM OW.$ 649,00 1.200. 0 1 900.00 1 900.00
Soc Sec. DM9030.8 918081ry?Q 1 70.00 i 170000
Workmens Comp. DH9040.'3 355... 0 680000 50.0.00 300.00
Hoop. DM9060.8 582, 40000 931 X0 830.00
Total `. 2 3 14 00 4 0 0 0 .00
DEBT SERVICE
PRINCIPAL
Bond Anticipation'
Notes DM9730.6
.apical Notes DM9740.6 11720.00 11 720000 - 60j672.00 60 672.00
total Principal I.li720400 111,720.00 60,672.00
INTEREST
Bond Anticipation
Notes DM9730.7
Capital Notes DM9740.7 2 U1 967 2:169,,00. 7 378,001---7,. 378006
Total Interest 2.011067 2 106 0 7l378.00 7 78 00
TOTAL APPROPRIATIONS
Item III Page 1 05 111047 76 040.00 128 950.00 128 950x00
Miscellaneous (Brush & Weeds') Itea IV
Contractual DS5140.4 2 -600:00 22500.00 3000 00 31-000.00
Snow Removal Item IV
Personal Serv.DS5142.1 49.873.59 65.720.00 70. 600000 70 600,00
Contractual DS5142.4 1 .i.9 2 5 1 0. 226--700.00 2 00.00
Total .1396209 83,870.00 93 3 3
EMPLOYEE BENEFITS Trap f ? t�
Retire. DS9010.8 231.00 6.000.00. 8.1- 040 8.1 0.00
Soc. Seca DS903068 3` 225. 2 3 070 4- 300a0 0 4.300.00.
W. Comp, DS9040.8
Hosp; DS9060.8 Z1840-29 050 - ....4*000.1D0 4 0004 01
oral,
18S100.00- 1.
__DIAL APPROPRIATIONS
Item. 1V Page 1A 103 016.00 114. .400.00 114 400 00
-9-
�obN.
HIGHWAY IMPROVEMENT PROGRAM
,AP,PRO,.,PF ATLON S
PROJECT CODE PRELIMINARY BUDGET
1 7 PTED 1975
Meadowbrook Road
Personal Services DE5150.1 500.00
Contractual Expenses DI 64 3 000 00
Employee Benefits 0 ME
0
Totals 3 0
;_r ad
P&rsorial Services UJI2.1 1 0.00
Contractual rxpeassiq D 121,z4 0 0
Totals 990.00
Re,grdon&"dd
Personal Services DE5152.1 100.00
Contractual Fxpenses D 1 5
Totals
Hall.. Road
Personal Services 3 1 150000•
Contractual Fxpense 3 5
Totals 90000
Chestnut Road.
Personal Services 4 1 1001,00
Contractual Expense 5 4 440,00
Totals 540.0
Old W. Mountain Road
Personal Services E5155.1 2,000900
Contractual Expenses D 3.000.00
employee. Benefits DE5'155.--8 1 400.00
Totals 5.400,,06
Thtue, d bird Drive,
PArsonal �Services 5156 1 1.50 '100
Contractual Expenses 515 . S0 .
Suployee. Benefits DE515 0 1
Totals 1 0.
Bennett Road
P'drodual Services E5157.1 1.000.0.0
Contractual Expenses 'DE5157 600
Employee Benefits D 80.00
Totals 3=780.00
,1dr a .Road
-- Personal Services 2.000.00
Contractual. Fxpon se 2FdAjj§44 36200000--
Emplpyee .Benefits DES15808 200.
Totals o0
-10-
a 08 0.
PROJECT CODE PRELIMINARY BUDGET
1975, PIED 75
G1, sonrR�o„d
Personal Services DE5159 i.1, 500.00
Contractual Expenses DE5159.4. 2 0 00
Eloyee Benefits DU 159 75
Totals 0
Gurnev. Lane
Personal Services D Z5160.1 3.000.00
Contractual DE51 4&00jb00
Employee Benefits ---DE5160g,,8 700000
Totals
TOTAL APPROPRIATIONS xr :?.�
000'. 0
-11-
HIGHWAY FUNDS - ESTIMATED REVENUES
I
Budget Budget
Actual This Year Officers Pre-
-- Lavt as Tentative liminary
Year Amended Budget Budget Adopted
ACCOUNT 1973. 1974 1975 1975 1975
REPAIRS & IMPROVIRMM (ITEM I)
LOCAL SOURCES-DRNis, 12.554.84
Interest 2401
Reimbursement
Refuse 2770 5.000.00-
Mileage & Valuation
Aid 2507 9 156 00 9.0.00 00 OOOp 0
Transfers 61i438147
TOTAL ESTIMATED
REVENUES 84 150.x06 15 000000 9000.00 9 00000
TOTAL ESTIMATED
UNEXPENDED BALANCE IA34i,35 R_..- None
W&sg6URCBS - DM 563
QiINERY (I 3)
Interest 2401 59095.75 3,000,00 1109000.00 2109000.00
Rental of
Equipment 2416 2 295.34 17,500o00 20 000.00 0' 000.00
rrahsfer . . LL04140wv
STATE AID
TOTAL ESTIMATED
REVENUES Page 1 42,544.37 20 500 00 30 000.00 30.000.00
TOTAL ESTIMATED
UNEXPENDED BALANCE 1,886.44
SN & MIS US (ITEM 4)
LOCAL SOURCES - DS
Services for
other Gov. 2300 16088 00 16 000.00 16 000.00 16000000
Reinbursement
Refuse 2770 2,144.53 3,000.00
TOTAL ESTIMATED
REVENUES Page 1 18 .229 53 19 000.00 .16-6000.00 16.0 00 00
TOTAL ESTIMATED
UNEXPENDED BALANCI 474.06 Norm None-
-12-
HIGHGiAY FUNDS - ESTIMATED REVENUES
Fu- get Budget----
Actual This Year Officers Pre-
Last as Tentative liminary
Year Amended Budget Budget Adopted
ACCOts'NTS 1973 1974 11975 1975 1975
HI AY IMPROVE PROGRAM,
STATE AID
Highway Improvement
Program DE3521 8n35&50 9 000.00 14 400.00 l4 400000
TOTAL ESTIMATED
REVENUE Page 1 8.356.50 9.000.00 14 400,00 11, 400000
TOTAL ]ESTIMATED
UNEXPENDED BALANCE
FEDERAL REVENEE FUND
Highway/Police
Building CF1997.3 5.000.00 80.000.00...—M- 10.00
TOTAL APPROPRIATION 5 75 000.00 75 00(;00
(TOTAL ESTIMATED
REVENUES 75.000.00 80 000.0 000� L.0
ESTINIA • .�,
UNEXPENDED BAL.
•r wx�
-13-
j�
X08 �
FEDERAL REVENUE SHARING FUND
APPROPRIATIONS
Budget Budget
Actual This Year Officers Pre-
Last As Tentative liminary
Year Amended Budget Budget Adopted
ACCOUNTS 1973 1974 1979 1975 1975
CF 19973,
Polies Hi hway__Bldg. 75,000,00 80 000.00 80 000,00
CV-jl80 2
Police 1 iiU;uu _��
Cy 3510.2
n�o Warden 845.32
8510.2
Beautification 450,72
CF 761
Senior Citizens '. 500.00
.
_!Recre Lion 1 644.72
CP"` LU.4
Highway 23 082.07
Cam—
C
CT___._r________
TOTAL
APPROPRIATIONS - 27j.692.83--- 75 o000o00 leC1,000,00 w.,000,00
ESTIMATED R 3VENUES AND ' STIMTED .`�t_�'ENIDEH B LANCE
Interest &
Earnings CF2401 5 513,34
Federal Revenue
Sharing CF4001 84 261.00 75 000,00 80 000,00 80r000.90
Total Estimated
Revenues 89a.774.34 75 000,00 80 000,00 80 000,00
--3stimated
Unexpended
Balance 92 991.51 None None None '
-14-
SLI FORk AMI.- SIRLST-GARfiYSON ROAD :SMITING DISTR:tCM
Actual Budget Budget �re»
Last This Year Officers ;7'Mnary dopted
Year as Tentative r dget 1975
1973 tAmended Budget 11975
1974 1975
5182,4 A PROPRIATION
Contractual Ex G Z -021 52 2 025 00 2 704 a 00 7M no I
Total 2 02152 2 02S„00 2 70400 4 9n/..�...n(1
4TDIATED REVF6UES
Note None. None Otme
EST TED UNEXP ED BALANCE
259,96 None None Rlone
SL2 Z' LIGHTINJ DISTRICT
518204
Contractual 0 599028 649000 I 666000 ( ASrOn
Total 5, 9 02,21 900 666,,00
c STDIATED REV.E.NUES
- None None None Nrae+ra
ESTIMATED wExPE6DED BALANCE, 1
16280 None None �vn
_1,3,. P E D LI(;HT NG IS RIOT
5182,4
rat : Ex 80.04. 90 0 00. I 104®00 I 1,nls,nn I
Total 8 004 tST910MAATED 0"0
0 0
RE ENUES ;
None None I None None
E TIMATED UNEX ENDED BALANC ,
26.09 10000 10000 an-nn
�$L�4__SWA, gUEENSBURY &GHTING DIST ICT
518204
racttsal I5 172 00 5 172 ®0 I6 96'00 I AtA� nn I
To 1 2000 5j 6.9 9 .00
ESTIMATIED RE ENUES ,
112,49 None. None s
ES IMATED UNEXP NDED BALANCE
ITT _ 749.68 Nome Nonem
-15-
.2 Dg 7r.
11UGgeL
ILast This Year Officers lim-Imary Adopted
Year As Tentative Budget 1975
1973 Amended Budget 1975
1974
.1975
SL5 WEST dUEMSBURY 'DISTRI CT
5182.4 1 1
Contractual E:xP*_ 4.934A2 4.907.00 8.622.00 R o;9,7 nn
Total 4 53C 8 907.00 2.00 It,A37
ESTIMATED REVENUES
Y 9 None None
MADa
ES�IMATED UNEXI$ENDED BAL.VqCII
_346.36 1Nque None
SL6 QUEEN BURY LIGHT
14G DISTRICT
5182.4 1 - 1
Contractual Ex 9.493.09 X31,,400,,00 X27.900.00 9 7 qnn.nn
Total
493.09
A
A2! 000. 0 0 -0
E IMTED REVV ES
11 None None None
EST IATED UNEXPI lDED -BALANCE '
_J!3_j 858 a_11 -131.400,00 None
-16-
SIV 1 EE SBURY WATER DISTRICT
.��..�,�._�,�... .. etua u gent B.u get °°° --- .�...�..__�.�.,..._..
Last This Year Officers Pre-
Fear as Tentative liminar-j
1973 Amended Budget Budget Adopted
ACCOUNTS 1974 1975 1975 1975
ADMINISTRATION 8310 11 469 Of 20 608 00 19 100000 199100"00 �.__..�..r
Personal Serv. .
Equipment .2 4000,G0
00 �
Contractual .4 21,329.4 1.500.00 5 000,00 _5.1000.00 _.
Total i3 798.52 , 23 I08o00 .2 100000 2 .100u0U � -
SOURCE OF SMPLY
POWER &
PUMBTC 832 '
Personal Serv. .1 15.973. 8 21 12900 135.900.60 �35 90 000
EgciiP� eut •2 271,17: . 500.00 1500000 1 500000 a
Contractual n 4 8 Total 2 706 , 29 6500 0 ;37�;—Q 00 000 3 00 9. 951,09 5 279600 00000 7` '- 0
PURIFICATION 8330
Personal Serv. .1 7 953073 21 129000 10 000000 10 000000
Equipment 2 1 '.00. .000 500000 00,00
°ontraetua�,i .4 ,.
aa31 31 0 .00 1 100000
-T USM.LSSION
DISTRI. 8340
Personal
�g�Seei�rv. .1 53.354.19.-139.750.00 46 100.00 4�i 100-.00{
EquipvRp- . • G Contr
actu l. 4 0 Totat 4 0 0 9 900 a d�► A
I4. S i 55 A
97 „030 AFB
EMPLO`ZEE BENEFITS
State Btetire<. 9010.8 4 642.00 1® 079.QO X12 600 000 12 6QQ.00
Sae a : ee 9030.8 .'�3z'" }"�"`" °" ...,. ..<
o Ins. 9040.8 • e -•0�0
:o
dosp-o. 9060
Y.
Total o Q 000 �
... �r
DEBT- SERVICE
PRINCIPAL Statutory S. 720.6 '- 3 760000 3.760.00
Seria�' Bad. 9110.6 15 Q00000 15 000000 � 15,000.00 15 OOOa06
Bd. AWxti 9.730.6 1314j5.
14 50008 137 100U0fl 137„,10000 w
Cap. Notes 9740 6 O Lt$,J/ZcZ7 Budget Notes 9750.6
Total Principal -h
50 0 iiYO I1011p..'Y.W.. iIA�P../IfA.NfsM•.«rn,
11 17 0l 15S . 000 155 Oe 0 a..
-17-
U et
Actual Tb.is Year Officers Pre-
Last as Tentative lim nary
Year I Amended Bridget Budget Adopted
ACCOUNTS 1973 1974 1975 1975 1975
w
DEBT J" SER71ICE
1NI-ERESST Statutory 720 1
Serial Bd. 9710.7� ..��,��i'" � 885n00 � ffi$So0�0 �
U. Anti. 9730.7 2 :57 02 133,361 3 S 000,00 30S 00 000
Cap. Notes 9740.7 .
Budget Notes 9750.7 58+22 1 54-3-. 5
`!'otc.1 1 14 9 20 0 3.1. : 5750 0 .57 000
TOTAL TRATER DISTRICT
ZTPIROPRZATIflNS Page 1 69 r 353-04 568 722 00 „� 732 0 53 5 00,E 732,535 Q OQ
QUE aNSBURY WATEF DI STUICT EVENUES
Unexp. Bd. Anti..
F v=im ds 2954 146 573 090 23.,b 000,00 ( 23 ,000.00
Petered - :-.��....�. A.,.,� , ... ...� A -
Sales 2140 7 910.20 45 000000 225 000,00 225 000000
-etered
Sales 2142 5 316.15 §9,000100— 125 000000 125 000000
- Ater Conn. '� � — �.
Charges 2144 P5 664,54 4 000000 1 66000.001 6.000,100 1
Supervision 2770 3150 0 � 7 5000 1 0,;04 i. 5 0 0 Kr
Repairs other ..
Districts 2.774 4 760,06
Sale: Scraps ." _
enterials 2650 1, 31.7500.00 400000 400400
Rental "�-�-"� .,
Machinery 2416 4866;90 1 000.00 450;001 450.00
Pe,aa.lt-ie:s 2148 4 . "'."""" " °�`°°
3 0
r
Outst6a Work 2770 111,,--6-75.07 I
Relayed Water 2770 �3 ,1097 4 000 ,� 000000 .
Inmost 2401 2 3.33 " 5 k5 00
EEA Transfer 270 4L-42--
, e 9 �"`
Loan»Uen9Fund '"iQ95 8000®0
TnTr L P.EV 'tTES Page 168 517 R.47 2 59.,238,x„90 '1389.250.00 '389 . 250 0 00
TAL UNEXPEIMED
-BALANCE Page - f 15 37 71 1S 000&0 None Nn"A °
. -18-
ST43 WEST CIMNS 'ALLS WATER DISTRICT
B-U—C
get
Actual IThis Year. Officers G-
:11ary
pr
Last as -s Pro-
Tentative liminary
Year Amendled -T t
A C C 0 TR,I T Budget . Budget Adapted
107,
1973 --- 1974 1975 1975 11975
CMtractual 8310.4 95C 00
To-t,-:-:I'. --7� 9 50,00 95010071
SIOURGE1 CIF SUPPLY
P01"IfER & PU11-11PING
w
CO"I'l.-I"tetua ' 8320,4 5,0:19;.80 4.000,00 6,80M0
To t 6,8.00 00
5 .Q12A0—-��, Qpp,pp
RANSMI.<;S loll
DISTRI"BUTTON
Ccm-.re-cis l 8340.4
7 MAO
0100
TUM 17,6,TER
.
DI Sr C -A-rPROPPTATIONS 6500047 6 00-
50.00 11 250 0
1 .
300.00 11 2..... -
R',"VENUE S MIMED
Metered Sales 2140 146.,67 485.00 !.1 mi 11.1450900 450.00
Unmatered Sales 2142
Watcr Comeel--jon
GbAerg,as 2144 123029 1 Ina.00
3=
Relayed Water '
Tovl Rrmigmms
4,359.3 75,oo bo 11,250.00 11,250.00
Page 1 577.65 1 000000 —
10
-19-
.2oa X.
CGLOM-7 T k
Actual This ,Fear officers liminary
Last As Tentative Budget Adopted
Year Amended Rudg�:t 3975 1975
1973 1974 1975
Con-F*.ractaal 13037,0.4t 865.00 865.00__
N0.00 920,,00
SOURCE OF SUPPLY
POWER & P l ING
Contraetual 8320.4 70061 50.00 30000 30,;00
qr,j t_R 70,.61 4 50 00 30 00 + 30000
�.
Contractual 8330.4 15.00 10 0 00 10.00
Total
' 15.00 ! l0 a(}a lU o 00
:.>af.ucYAm.R.cx-..
`3'�R^^L���'LITS�yy'1�.Eyygs�°�3:pCp�J�IN &
Contra ztual 3340,4 749.22 030 600 360.,00 360,00
Total 6 0 0 JbUqU0- rr,
Vl 'RAMR DIa TR.ICT
"PT',O UA IONS 1 684.83 ,1 960600 1 320000
1,320.00_,___
E TIMATED REVENUES
Relayed 37.95 � 35000 35,00
sales 2142 690 00 ?60.00 760,.03 760000
i-���t'i x Conn Charges 2t- 200._00
'.COVI RE V2.J.B 116.3..S
75 O r
O
6 ® arr..ryrr O ` 6 A r
U-' X'ENDIED EALA' 3CE ES'TINA`. ED
85.... 1 000600 500000 ' 500,100
r
S
-20-
11 tt aog �.
_ .,s_... �„ e..X�,__raat t:.. ..,i.- �'. __R.a -. �.r�.> r .�:.."'.,J.,.... ...b s<.. ... ..i<•6• L
Actual This Year Officer-_ Pro-
Last as Tentti tiv limivary .
Year Aft-O�ded Bud&2't Budget �. d
1973 19 „x.1975�� 1975 _ -
� _
I�iT SER.VICF:,
Pr:Lneipal
rS�+ex-4-al Bonds 9710.6 525.{30 525.00 525.�0y/0 52500
,.,al Principal 52
DEBT SERVICE
INTEREST
Serial Bonds 9710.7
283,50 267o75 252.0® a 2 0
Total Interest 2 3.50 267075 2S2���� 2��.,_.�.r
TOTAL WATER DISTe _. _,_.._....._.ri.._....._
APPROPRIATIONS .Pa ge 1 L8.08.50 -t_Z92.75 777.00
zip mmll =
REVENUES HSTIMUMD
Page 1 None None
Nance w.w. .we
_'e l 316 liens Nome isone
SPI .''. SBORY PIPE PR.OUC3IOUIN i3f `
Payments ;on .Fire � v
Conn-,tae is 34.10.4 65 000®OU .7 S ;a00.00 00 97 1£30 00 R�r 100,0
Payments on Ambulance
�....�.� ...e,,,�....�......... _.�._......- ..._w._ _ ..
Ins ce, Etc.Contracts -.6't-00 h 00 7_._5 __0,00 7 JON,,00 UM.00
Total 7 , 00000 � � _
5
75 55. 0 89. 5000 s # �fj3bt,5_0 30 ' p �_ _._ .... .
Part l 2 5. 1 None None Notle
�:..,..rt..e...,.,. _=..�,....r..: ... .,.
Papa I None � None
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nige Budget _
Last Th-'s Year Officers 'Pre-
Year CIS Tentative liminary
1975 Amended Bu&at Budget Adopted
197& 1975 19 75 1975 .
SS1 PERSH NG--ASHLEY--C &OLIDGE SEWE DIST.
Treatment
ld D"sposal.
C"ontractual i8130.4 1 550,,00 1.540.00 1 500,100 1 500.00 2.tl .1 SO fl0 . L 56W.00 ,1 500 0 00 1 SO ®00
w woiueuw eweeerao-a..,
wwrowrr�srwaw.Na.ioeu +s►mrwcwurwarw.,.
TOTAL SEWHR DIST
it�IRC�PRIATI®NS i Sso�ooS00000 1 5 0o400 �SOO000
Y 9YY M lNb1Mw:'ro.^rtswwvpcc•s.+
e
.E3 TIMATED RE UES
Page I None � None � None Nome
Pwore 1, ESTIMATE UNEITENDED BALANCE
,�^ 551:44 None None None
BUdge Fd ;e
Actu.al This Year Officers Pre-
Last as Tentative limin.ary
Year Amended Budget Budget Adopted
A'-COUNTS 1973
1974 �.._. 19-15 1975 1975
SS3 M-ERVOIR PARR IIEWER DIST.
dg1y:.L w P: AIT'1�`INI T &
..N.p
L`1 d.
s b :''^ci txal 8130.4 379�30 1 325.00 1 300.00 1 300 e00
To t a 379 30 1.325.0 1 300 0 00 1 OO ti O
'al : vC.IPAL
Sei. a" Bonds 9710.6 €300 X00
T;:)ta.
DERMT SERVICE,
DIMM ST
Serial Bonds 9710.7 26,,00
} z
0
TOTNI. SEWER DISTRI >�
APPROPRIATIONS 1,205.30 1 325.00 1 300,00 i 3oC o 00
TO AL SMIER DIS ICT REVE�
lage bone I None
None No
r
ESTIMATED T UNEXP NDED BALA14 .
P=' :. 740.03 700.00 r 1 000 1,00.
1. 000;00
S�1
,QEENsBI Ry DpAIII
AGE
DEBT SERVICE
Serial Bonds 9710.6 5 000,00 5 000..00 .5,000"00 .. 5 000.00
Total 5 OOOoQO 5 OOOp00
57.00 Oo00 S,000�Qt?
DEBT SERVIC
Sartal To : 1 Bands 971 0.7 630000 490.000 ' 350000 350;.00
630.Oa 90.0 350000 °3 ��fl
TOT DR INACE DIST.
APP;R.OPR'IATIOUS PACE 1 5,630.00 5 V350,00 5 A 350.00
N• '.wu nMNw..rarY.w'.YNY. •Yp.w Y
ESTIMATED REV tNUES
Page P�orae . None None None
..
EI�TIMATRD ON"E IDDED BADAMIE
:g r 7. 602 CI X35 Mona None Non e
�z
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SCIIFDULTM OF SAIARTLES OF ELECZED TOWIN OF-FICERS
Okrticle 8 of the To-wil Law)
1973 -107
8 000 00
to 0 ORY t 0
X_10 UaQ L"".. -3 000goo 3&0001.00 .3
- .LOOO.00
32000.00 3 000.00
-4= 3,000.00
3 0 ' 3 000 00
00.00
3 000.00
COUNCIL-Mi
3.000.00 3 2000.00 3 OQ0 00
-TOWN CLERIC 92000.00 9.540.00 10 210X0
2
'
HIGMATAY STjPERjyMNj)Etj!E 1 500.00 700.00 123.4o q�0
_ 0
TOT-IN JUSY 4 00.00 4CCE .00 4 500 00
-
-t.5 ,500
-ZO—IM IUSTICE 4.500.00 4 500.00 1 4.500
.100
-ASSESSOR 8 800.00
1,000.00
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