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1975-11-18 SP Duly adopted by the following vote: Ayes : Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Robertson, Mr. Streeter. Noes : None. Absent: None. On motion the meeting was adjourned. Respectively submitted, Donald A. Chase, Town Clerk a Special Meeting November 18, 1975 Members present Gordon Streeter-Supervisor Daniel Olson=Councilman. Robert Barber-Councilman Q Harold Robillard-Councilman Hammond Robertson-8ouncilman Meeting opened at 7: 30 P.M. RESOLUTION TO AMEND PRELIMINARY BUDGET FOR 1976 RESOLUTION NO. 225, introduced by Mr. Robertson, who moved its adoption seconded by Mr. Robillard. WHEREAS, the preliminary budget for 1976 for SW1 9770. 6 called for an appropriation of $74, 000.00 and SW1 9770. 7 called for an appropriation of $7,400. 00 and WHEREAS, the Town Board after a public hearing deems it necessary that said appropriations be amended, now therefore, be it RESOLVED, that said preliminary budget be and hereby is amended decreasing the appropriation in SW1 9770.6, Debt Service Principak from $74, 000.00 to $50, 000. 00 and decreasing the appropriation in SW1 9770. 7 from $7,400.00 to $5, 000.00. These amendments change the Total Principal Coding in SW 9899. 6 to $258, 160. 00, 'dotal interest Coding, SW9899. 7 to $331,642. 00 and Total Water District Appropriation Coding SW 9900. 0 to $ 984, 100. 00 Duly adopted by the following vote: Ayes : Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Robertson, Mr. Streeter. Noes : None. Absent: None. RESOLUTION ADOPTING ANNUAL BUDGET FOR 1976 RESOLUTION NO. 226, introduced by Mr. Robertson, who moved its adoption seconded y Mr. obillard. WS., this Town Board has met at the time and place specified in the notice of public hearing on the preliminary budget for fiscal year 1976 and heard all persons desiring to be heard, therefore be it RESOLVED, that this Town Board does hereby adopt such preliminary budget as amended by res&lution No. 225 , as the annual budget of this town for the fiscal year beginning on the 1st day of January, 1976 and that such- budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board, and be it further RESOLVED, that the Town Clerk of this Town shall prepare and certify in duplicate, copies of said annual budget, as adopted by the Town Board, together with estimates, if any, adopted pursuant to Section 202-a subd-2 of the Town Law and deliver one copy thereof to the Supervisor of this Town to be presented by him to the Board of Supervisors of this County. NOTE: A copy of the 1976 budget will be found at the end of these minutes. Duly adopted by the following vote: Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Robertson, Mr. Streeter.a- Noes : None. Absent: None. On motion the meeting was adjourned. Respectively submitted, Donald A. Chase Town Clerk i fI7 r a OPTED QUE"-t1SR£JRx TOWN BUDGET Foxy. M `' YEAR 1976 II7A SUMK&Y OF' BUDGET "ROPOLATIONS LESS LESS. AmOgNT TO ESTIMATED UNEXPENDED RAISED By "' REVENUES BALANCE 722.00 100 OC!0.04 b3 399 4 OL L'.voN*rtivwmeraatl+oc¢OCC."v.+.tlale+ .NmAVweCpnAYpkrsian®w'atA+w�iY� 2271.415.00 10 ?00.00 217 415. 0 ._ ,... ,.� �.� ....�k.,�.k.�_. , M.ACRIN MY > a . A..,1�.3, 6 354 00 00 b000, _- 120.3541.00. STOt �iDIB fl 119 992 00 16,000,00 103 992-.Gtr )4tE �lyty�'�eggl€ X45'E �E1£���yy}4��1'�Ry�UGR 47 "'6 €30��0��{{.n0((0�� 1�+�{ 400.,00 2�. b00 Cfi <2� S«/3A..LFck R.�D $.T2lN V Su* i'i V N.1 ® V 000 4 06 _ K' '+HFM�e A1..4Y,a gMYPYw^naYU'b1Ye.fssrwt. • . 33 900.00 3 000.00 10-1905.00 .. k� ..n.a...:.v,s.. ,,,.,,,.,w SPEC7.AL DISTRICTS .a Ll FT..kNffiE1rnT"1°GARRia7;X �--.31j90 1.00 .,2 CLEVERDALE 990.00 990 .,..� •�3 P1NE�k00D ,..,M�,,. 1.65.00 165�0 ; �a S0. 5WRY 8 3 50.00 8 3 0.03 ..�.- .. .....�a. .. i DaS WEST tUEENSBURY 20.001 20 00 5 W&N-SBuRY 31 ,350.00 ....x .�.. k.. _ ., �.� 00. 0 25 330. 0 e�31 -QUEENSBURY DATER 984 1 0.00 42.00 5 9 W5 W.G.F. t. 1 ..�+.k. 761.x2.5 61*d'2,5 7,13 W.L.F. Water 1 SO ..0 020.0 2 .00 E COLON' la543.00 1 543.0 ..k . iFl FIRE PROTECTION� -1741. 3.� b 1. 0 80x 00 140 893.3 C SEWER ». i S00a00 ... 1 500.00 1 46BURY DRALNACE 210.00 k .- 5-21.0.00 _ "µ3 sgr� �a f0 R 1 30p0._00 ? a 800.00 ' _�!��p,..+./5p,/�06-..w000 J41T�.6.I .4 r49,i?' c E"1pl..f ,kP.'�-�_�.. L .6 �: tb?..0010 �19s'�00-0 ill, 057v-d.4,.Y.'!d&..- Note; Preliminary figaies are adopted except ere alternate f�.gui�e appears in adopted columl, + e Budget Bud e t � s ` hi.s 'dear Off Officers Pre- This 'gear as irniiras.r €�;�t: �� Amended Tehts.tive Budget 1"9.76 BUC*'Vt 1976 175 . , ._.,:� 4QO00 12_,00 0.00� 13,400.00 13000 r "}. A I 400.00 600.00 y m 6110> 0 r.____... .. 1 12, 313 00 12�400.00_ 14-000 X30 13;1, 15. 727—59 16 150.00_ 13 x 550.00 . . y ' . � � ....�...__�.....�.. .._._..... q100,00 1€.ti� 2,204._86 2,490.00 J,8 �j e� yy ��• .F C,2 7.4 5 � 18,640.00 3,)�L o yq .....�..........�.......,....,.._........... 17, 6.00 .00 21,400.00 ib. btb____. �OU 16476000 V `t a.: �•.! ,K: k.. .A .w,. .sw�ru.m.r..aw. }n a..ew..+�..�.nw w.w.�w..a.w_. 'w.wn =s.+v,..w...w•a. �. 125 56 310.00 %An nn a' '# n nom. . { wvv.nvv_ 17, 725 ,5 21,710.00 17 , h� nA d_ 1.62.4.0 8 710.00 9 obO,,00 � 8 960a00� �..�__.,.�.,.. p 2 830 ,1.5 2.675.0C _ IL i,�69 _.3. 17,225 . O.G'__._.. .j313.3s'S„00 _�_.»..._.. ,._.._. . 9 xerin Qn f¢� 19, 635. 53 18 380.00 ! ..��.�..�°��� ...5,908 "8 177,060.GC �1� �.�L�6u,,uU_ 3i�6E 0 203 CI-3- . . a ,. -V- .4 ,123 97 3k970.00 1 4 iugn On 1 4 ASA 0 #J0 i., '9 032 'S 21,,080 OG 54U��60 222 3401�00-- ��,*.._ .�...._w.w.._._..._ � 5'..�O Ala�� 5 000 00 �_.o--* --.yea_. _j._ �._. . .a,. . 1`1246, 33 12,000 CSC 15..000 Oft 13 '31 ... : 24000 ®£'? .. . . .'x_ 16 430.00 17,630 OG �u � OS2�. 4 ► � _. ,.,_ _..... 3, 1.09.20 rd0 4L, 00.00 4,4S7>49 8, 300.0€' ann nn 6­i 80 0 0 _ LI5 6� j24 7R O,On 24,.680000 UD �� A1240.3 19500.00 I_ 000 0€�0 E.mk wro a -2- 1 500.00 l f.(' )0�l 00 GEINI PTN.0 APPROPRIAT*t"ONS GIENERAf- "GOVEMMENT SIP FORT t Ac tvial This Year Officers Pre- Last% as Tentative liminary Year Amended Ludget Budget Adopted 7 1974 1975 19. 76 1976 1976 "1 7,731. 361 8,065.00 603 10.00, 10000.0.0 '370rVAT, Uk-Li"C WOWKS AVIINISTIRATION A1.490 personC-Ix Ferv-,Lees .1 T,,'q Tnent 10200 CnX,,,no .U-,TT_LDIN(,'S A1,620 Yle,,,-sonal Services .1 10 567 25 5,700.,00 9LJ130001 Equipment . 2 30.60 , — - Contractual .4 1 000 00 LA fA1 .3-0 Mal �1) AL ITSN'S A1903 Una a cated Tas. .10 941.-60 1,500.,00 500,,O0 T7i' . 34 1 29 Mun. Assn. Dues .20 _rf 1 ,--- 400--w =WID, Did- 400, ftn Contingent . act. . 40 ..00 2 0.1100,QQ I I I I 1 -1 n% OTAL 1 900.00 1 TOTAL GENUML 001M F,UPPORT A1.999. 0 179,,749.371208,510.00 225.,864C.-Oci- -3- _, .�. _._...,.N.,.�_�.._.._...,,........._ Actual �h3udpet Budget �Last Year�ler.rYY�,is� Yea 0 :� :a � 'relinaxy x 1.974 ills Budget Adopted Tex�tz�fi ..gre 1.975 � amended ' 1976 —LIZ.. , SlhF°ETY P� ; - :,�;� 37, 341.42' .I.7, 730.00 1369050x,00 134 .850°00 E'44 l l a Le 8, 2.34.45 a 7,500.00 300:,00 $300.00 CIO 14 13, 714.50 S 13,000.00 16 0000.00 16 1.09 V235. 37 138,230.00 >2 .3;C vv t S7 15n„nn J"'Al R31,50 4 ox�tr qe - k t 174.001 300.00 300,,00 300A0 Tota1. 174.001 300.00 n TRAFFIC CONI.T.OL 3 3117 -�_�. ' 'Iract,ual .4 1.3.726.22'7, 700.00 5�000.00 5 000.00 3 "728.22 7.D 700.00 c nnn nn c nnn nn .�.ar�..ir...�.. '" 114 .—&.4 w 013 s Personal S.xvice ,1 4,000.oo 45675,00 4,,625.00 "ontractu 1. 4 20-7.60, 500.00 99011,00 990.00 TO nt I 2.07. 601 4,500.00 Oxj,Uv w as, •1 7,000.00 7,590.00 � 04{3 0 00 7t940.00 1050 , 0 49500 .00 i' c,rcu 1. _ 2,914.12 3,150.00 35570.00 ' ;,; 9, 914.12 _ 1.0,740.00 1. vu t � nsn nn .k.V S.i.V c,M!V PUBLIC SAI,"114 A3999 1;33310. 31 151,470.00 1792,425.001 2789075.00 _ s t -4- Ac .l,..�..,_ Budget Bu tip............ Las t This Year Of 1pers liminary Adopted Year s Ten tat ve Budget 1976 1 .,7 a tended 1.975 �e 1976 HEALTH -10- i'll A4010 h 4:r tJ' 2,300.00_ 2,600,00 2.800 00 2, 80m0 4,.V 50 n 00 __... _ _.... -C'S A4020 89.50 200.00 200,,00 200,,00 c ........ -250 -U 0 i'llpsl, I AJ11099 a 31 50 4 300.00 4,250.00 _._�..,� x _ 4.250.00 SUPT, HTG ,UWfS A5010 Serv. 22,200.00 2 3� 2 4,500.,00 24 3 0 n0 0 lVVV tvactval .4 300.00 300.E 00 --,350-00U _ :al 22 .367.5 24,000.00 24 ann no 24,00-00 GARAGE A5 1-32 ersonal seer. 1 pm�R. 2 -;gin trac tuel. .4 5 526.11 3 500.00 ST U- RT saki �a ..Civ 9, 578,47 11,000.00 17 000 00 17£.000.00 �rr $7 ..e.@ t72.08. 38,500-00 4'";"800.00 41 . 600.00 !I?f p bu A c.t:%ia. This elqr Officers Pro. I-as t as Tentative liminary 1'ear Amended Budget 3ndget Adopted `)M,T S f 1974 _�. _ _ 1975 1976 1976 � 1976 Ic Als.W w _.._..... _. a 1 1 fs4_",I'���.�5'as � K'yg0. - r� w 5 0 000.00 c" ric--rc.-teal. b'.65510.4 400.00 600. 00 600.00 3 4.0 6,985.57 J p tiQt}.00 'rd,T.sonal Berg„ .1 1 21,24 .22 21 "S.00 a. 593w4tD z 6 5A3,- - ...�..�.._ - . ,Fll . 73-Sol ....r......... i —6— ..._�:_..,.....-...<.._...-,..,..«...,.....",.._..»aye.-,^q y ,}y1 �{� qy`y�.�*(.r.. o- 9���0 b is X� Bud ,`p�'fw� �.. ...+•,.w:.._. . ,���� � het limir�a Year r Ili y Year Off,.L�ers ry Adopted Tta 1,974 Bud at tive 1976 Laded 1975 d t• . 976 476 WTH 17320.14 111 2 1,500.00 1 0.00 j ' t i sr n 1.50 00 3 2,1 50.00 _�,500.00 1 500000 a . 6 a C,t5 22,250.00 25 300.00 100 _ , ..,� 22,250.00 25, 300.00 ;; 0 A,.M tA( 1� 250.00 250.00 2�Oaf30 210.00 50000 291.60----- 300.00 300,0:; 300000 M00.00 2,800.00 : ; '? fir. . n` 93.�JlC G$500. w ( __2U ttl Ui ^ °�L d OO o ( __. V6/ c C t Recreation A7620.4— 4 A (� 3T .a Lj 3dL . A7999.0 55,2 .7.83 64,188.10 rs 2 t,6d00 78,,618,,00 %'011 r,G A8010 `.:)crv. J f 3,.. 209.44 _ Y .. 300.00 :300.4 sl 300 100 tc'.: �__ .. y 7E}0. 70 x.,000.00 �, . �3�i�,0v 1S000a00 ; to Sir 20,879.69 22,660.00 23 bbx 0-0 411 00 �ys:, t raeny , d' 136.50 120.00 2 �(�/� (,)0 t 4 3 ...L. o64n ."oR�, �• .72-7797- • I f a '•II iA 200 D '� «.._._.._...�..�_.,..t 23,344.06 25,580-00 ; .j'7- _16.225.00 03C Eta-viroun 9 tal Cont f. 003.00 1,000.>00 e4, 8 38 ic1tJ`3�9 00 5 00o00 ' 9 x.38 _..w. ` ''�' �:3s� 5,0004+ 0 2.5,7'°30. .30 36,000.00 000.00 25,450.00 25.450 33,360®32 20,000.00 ,D, 0X'QC0 20 00000 .46 .0.62Y - ,6,000.00 14,.E 4,50.!50 45,,45n,00 .C .: . 'jril iag a A 8540.4 .00.`M HOME AND C-0 _75L575�0 00 85 � �....�._. d� ._. 0 7 1I7R NS acsp*t. Jnw1.5. fh'�tlW,AO.Y'af...vs.!Rffi.11W`ffii9K�WfMGEQ6LfbY.wx"N':�ll� R.YnLi YR 10B°,q�ralo.![ Budget Bridget Actual This Year Officers Pre- Last as Tentative IlAi nary Yeah' Ame9 ded. Budget Budget Adopted 1974 1975 3.976 127 1976 .ram era.xrne..� .axe ss:ugrrrmrses,raapvRraew°� ,e./. F:jT'R,Er YEE 3 .na�6$..:i. m RG re 10. 11,367.0Q 000 00 28 000 04 28 flflfl A® PC 1115.8 5.440 00 �„� 9 OO o Ofl .. 13.21 .00 ��aP' ,�tSec�:, r�10, fed(a xe 171,040.2 2 0M0j.0 .0 9 W .'�:,iJ�'*.�aro"wk s cm p.. ` 0.8 3 � � P i, S G 60 ��s� 11 e �_ �a 60 11 7 9 � 1.3 300 a 00 24-J000,9110 f.': .X%Y�,.., � � Buue£it e 9 .a4, 9s7 7 57 a 0d 3.04 .00 � m TRANSFERS JI ""ametery A9514A 24,,600. 212700200 29 000.00 4r ° ..r] «9 Sao goo ►o as 600 0 0 ,: 4; Resew ,9560 a 9 141% 0 00 I----.. e4r. .., , .... Y A9.540<,9 36 2470 . ... i 7 Z 6 30 a 00 . 0 i Dyy,,9g1 P SERVICIE k.,, 4dIP etl as Brads A9710 a 6 ktatutory Bomodc A9720 P, OS g nd Anti, oa tes Is 30. 1 1 05.00 5 ..;... a +uax�¢LZU.� g';r t°::'Cal w. tea 19740 0 6 T 3 000-.-00 YC'."6'Axa rImet", I .� .69 0-50 0 1 -45,705.00 r SERV C' UIMST Pcivd .t�'ati KbterA9730,7i 1 ,5 " 0"� i 400. -S.-2 4 1 motes , 3 2 150,00. TLYIX( lsrt-mst 7,586 '00' j . :r�aaaw�°tan. .. s.eae.noac•s:.aaRn,vq ix I itUP R.IAT1 aq S 719 0 317.83 69&210.10 891. SO.c00 848,094n001 s.raaxccacxa n/la tmm�Dx.�Ck t[ Actual ,tudget We- Last `4'his Year Officers 'liminary Adopted Fear As tentative Budget t97ta X974 Ixnended Bud9st 1976 TP Ml ? L090 6,493,43 1 3 000.00 3o 00.00 32100,00 I,'-TI N � Al 2t 235,869.31 2 }0,000.04 1300 001 o 00 300 130:,10 I 'El,'lliliL INCOME ,X ':401 i"NOT INTEREST X12:32 707.34 f 00.00 l �Ort3fl d0 0?0 jai. FS x.12`i* s , � 1520 m .. , 10 , F .(iEO LOVI Ay : f NJ OF 1714 IS 'C G SAFE wrr+,.�.a.....».....,.. X15 70 70,�0 54.00 60 o CIO 60.00 "D MXRE I°.;C7 7nES A21"'LO jL500.00 1� 1,400.00 1 A Q-Q C)O ........._M Y ! °E T AN A240 32_,485,07 15,000.00 2 000.00 12 0°3: o ° ANIID,. 4.4 +.a y ;Ap 4 000.00 4 � 000 9� t H1 k.R L.Y� b a L� ��V S �. Rn ) Y 1� r T?r1. �,4�2 `s 947.1. 700.00 llT7C)M-ll!K Nil k2 5 iA 2,545.98 2,s00.4E0 a S00 a 00 2,�5 Q- 1<.�.` P 1 !���.,Yi°e EA IL �V.61.0 ' 2-3,971.50 20 000.430 ?$.Q[Ilflvflfl 28.^ ai TJ[ A265.,5 �# 131. 73 i 12660 30 .500.50 ..9_ Ac tzlnC d g 04 Budget 'Pre- Last 1--bi lear Officers liminary Adopted, Year As Tentative Budget 1976 1 19:14 Amended Budget 1976 a i AU 7J 19.76 ' 3 4p y �,d F `JAI! y!7+6 W 1.CAl1.F. A4 J. 0 w.+�... 468.07 63,237.00 6 3*237. 00 MA2 14 7.46' AZ3A 19.80 '. !"�, TV lk30031 �# •i nL[r' t�tjeUte _ r.n nnn Sri MORNING, 'I A-, }�..;�:)5 _..��� �t" � "�^^�"A^n 80.000.00 ..�` 1J.V�i�d. .R'+dM R S.L d:.e/. 55 _ BI C.GLU4S FOR AC°"`'11f' OJO aQ cnn as aD__w. .-Il I rs _5 x ,3101. ._4151490 r no 6A4 A77 nn 4 722. 00 i E Q� .00 Un ended Ba auc i F:30 IR6.491 l€ o� ; 1-7K IV-OAD t Wl` UPYSR .. CUIXTRRY ---- gel----- Actugi.1. This Year Officers pre- L&3t as Tentative liminarp Year Amended Budget Budget Adopted ACC;OWTS _ 1974{� 1975 1976 1976 1976 a-PR.OPRIATIONS ='8810 a !"ersanal Ser . .1 32¢ 1.46 k 37 920.00 39 8��0��00■0�0 9 4 . • Aqui�.p61'.6n n 21 S» t ,�' .001 J.9 UUU.UU ' Beriefits 09000 .�., a*tate Retire. 10.8 2 296.00 3 266. 00 3 880nOt} 3 8800c10 Soc. Sec.(R,3C?.8 4-�,$ .� 2 0 0 2 79 Workmens Hosp. 60. 3 4UU.UU1 kffl� T0,T A L c 81050.00i 0) 'J'PROPRIA.TIC,INS 44.165.12 SI 77®.04 541;874.00 0l Sale Cemetery Lots C2190 6 732,».61. � 7,000.00 6,000.00 6.000.0v* Cemetery Sery. 02192 L 915.00 8,000.001 QW 1,00..,1__.__. .�.._..._ Oen. Fund Trans. C2810 0 0 , Ent rest C2401 K f (,,Lj 5�. Property 02660 15,Z � ...�,..y Sam Equip. C2665 � .... Ins Recovery 02680 Misc. C2770 r 5.8 5 TOTAL RSTIMA`7 M REVENUES FROM , LOCAL SOUR.CF. 59X337.72 39 700.00 44 000.00 43 ,00'U 0 V-0- .mated Unexpended :.sx�.��e .� 35µr_,181,85 12 070.00 10,874.00 0 900 00 HIMMAY 'FUND APPROPRIATIONS --�.�P.,: �;, .�.�.s & IrTarovenient s � ?ersonal Serv.. 0P�11v. 1 L77,546.27 . 89 000400 952000.00 Contractual DR5110.4 TOTAL 1245.'912*.33 , EMPLOI'FR BENEFITS State Retire. DR9010.5 9 000.00 11.5 0. 00 .p0 'on..: n Soc. Sec. DR9030.8 49 Wo rkmen s Camp.DR9 040.S 4 ^ . a._..._._ _.. Hosp. DR9060.3 6 T(,'-kL 20,M. 29..398.00 TL,L ITEM I t APPRt7'F RTATIONS 265V951.25 200,600- 00 239 043.00 '2 4 -a 11� L., y / 1 :yll } R',.3 T' 3 .4'J�F�Tn",Y°i�`S (Cont v p Budget ie- _..._r._,�... Actual. This Year Officers liminary Lass: as Tentative Budget Year Amended , Budget 1976 Adopted A OUNTS 1974 1975 1976 1976 1ffuTF..Ty. f�i� �u�E.W.. ..e�......�,.w..+».... ... .,..e.,. Personal tie v.9lM5.130. ' 3#3 87.501 20,000.00 31 500.00 Fr,a:` 'omei'if_ O 151.311. 2 "�' ;5 ;Std ' �$ �1,40 . . '')ntracta,13. 1245130.4 50 '.�b"�3:�'��T " � T Ted. , _ t1�, 1215113"l.. 1,500.0( L500. DM9+0113. 3 1.000.00 , 1 900.00 1 98S 00 1.985.001 a: e. ";'� 1119030. 3 __ _'I ' '� ►510 ,.c� a0: _..._._._._....,_.n �[L�o yen inn C,-)-;,,al).. DM9040.8 [t �j, Is 692. 65 nil "I 11,)e p. 17���1 0 6 1. i� � 7�:1�.'� t C7 J V.� i. ./ C U• --........,...w�. ,4'##,xT 6�-, �F EMTJ:.J ?'ALT"TC�C:'•�,, Bond All" a.i 4ation ^totes ` f37 ;1 6 14.145.00 14 145 Q .�5.�An capital �DM9140, 3 � ,-7'20.? '•! TOM Y I M'1.Y FU , 1 Ltes d Anti 'c )atior.. -0`9 0.7 3,535.83 2. 829 00 2 829000 Capital ys DM9740. 7 01.b° S teat. 3,� r c J'r49720.7 7.2b 03. L.. TOTAL 78. 1 4-622-n TOTAL APP'IT- ?ATIONS 89,. 25,77 � 131 132.68 1$? 80900 � 136 354.,00 _.. ._�., ._.z« ._ a sc .l � n ass (Brush tJ gem T)S 140.4 `S0. 0C� 3 ®00.00 4,.000000 4 000,,OOL ,nc�w' R V'75.1 I'!em I _ 'erso ` ercr. '3rS5142.�; 5_3 + . 04 10,6�00.00 S,0j)o-oo. - C C '/ � �,7 ' `� a � ,on 00�1 �.. 10 . .001 �Eo70, of _ 't . }8y �y �3 143.00 q{ {/--8,100.t?0.0(l tj fl.. 5[ t� ti 8 500 f0t3� �l>M• �y •M ti� .O IJ ',9 .� .L. .�r��J w..7`rte-] 4,300.00 I 7n ;-Ica s I!S 9�;6?,b ~' &. iAnn 00 1 MAC. i"N r' ' T TilMNSF;?HS .... :.7 1x4 400.00 123-515„00 119,a992.00 [i-7 M PROGRAM �DMT BUDGET ACT€€A,, I's`HIS YEAR OFFICERS PRE- LAST AS TENTATIVE LITfINARY YEAR � AMENDED BUDGET BUDGET ADOPTED CODS: � 197f� i 1975 197 397 197 I . M .�._ _ a u: NT t 31'x. M lesson Rd teadcaxabroak She a Av DE5150.1. SBO,00 60Q9.110 6 000 n 3000.0 100 00 I DE5150.9 900*00 13500 00 ?3 5�J1,+9C, E 3600.0 i ]FRIUCRAM Barber' 'Rd, u2errte Rd %DE5151.1 »..a....."...... 190"0 6 OO 0 G0 1T .CTT1 L P _!, DE51.51.1 it � � --~~� • 'St?O ^r E S DEx151, S€X31LTYE � O p TC,!T.'fti.7 ','Ut3P DE5151.9 -0 FRO ECT 990.0 : 9kW T � 0! ,9 Reardon Rd. Reardon Rd,Glen Lake €'P€:Stet AL vE PTVI E5 52. 100.00 3700 00+ :i.?00,0 {►C`t t 'r'qq f:�"€ ,L ,. . R 515 2.4 1E 515 2. 8 �-. .. .° . 001 , ..i..a+.......m,_..�...,....�..i 9 > I ,:,wv7AY vm- DE515 12,a 675..0 675.00 "L'"_a�0 .... ^ Hall Rdo Nall Rd. 1p§, INAL DE5150. 1 7150.00 :7 50.00 5150 9 _ . . 89u.��fl0 �,�I C.E l.. LJ ���`,'{,1.• '4 111 ..rwr.+§puw+y�a.�iaPMfSYRU4'SZ�1¢��i{'^ 4s r{z r„- f v� OPTED" y� y W79 IITP'�`;N7PR--MNT PROGRAM PRZ- ACTUAL IS YEAR FFICE1,IMINARY LA.S'll" AS N'rAT'j' BUDGET ADOPTED fN1,1"S _ C011"? 197 4 1975 197b. 197 ��� 197 t I Y r s)'.d rFk)":Y: y"S e" 4. a p yy n ',�hes c.nut Rte a drheS tnut Rd (''.FnRee{{�:'2"9�cFi'_P�..�rVaT����a,i�q�et f � •in. lD�TR151�tg1. 1 f11 ,1141 N7.5151.8 J3/tC`�•I S d 6 R TO, .�',wr.w w.a..._w�..�.•+n,._...a.s € Z:::. t ._ Tuthill. Rd. Old West Mt ^mss sus N r' _, ,�1 P-E1�� ,�...�ia S.�.r .� �t�,� 1 . 1 .1 2nnn� 4x Li j Df.5152.4 17�t/� �V•�A '"..':a te`'•.',-` e "' r' 1YF'5152 ,xiJ .. (lll: a - .w... {....,...._....-».�._.._.,_.�... .6D da•#� l-.ljJ4�i,.r.i ,rw.s�»a?aax.aww. i...,r.w..r..+._...w3•• <w...,.,«.,. 2598..75 5400-00 : ` ° r °I' a d xa Rd o �huUderbird I f nn n 1DE5150.a� M-- a t�7 TRANS Y101.. i Hr?rr''�W..�.`�Y}'�yF MI No. � d����_ C� 0 ale ason Rd. Bennett Rd. Bridge sin nn�'.... "11'=$ a 400 �'y ''SID ';DE 5151,9 1 njj� , C- .�.�.. .._ vl:4-yTI-11 PIGi'�.�=^-Ia4 _mu�w 5 e. ..ew.. ATTACINS IT 11� e :epto4"Er4ENT PROGRA14 VOW BUDM, - ACTUAL THIS NEAR OFFICERS PRE- LAST AS rENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED /M��'+q� 'S N 19 E��; L975 1976. 197 197 Eldridge Rd PROJECT ;ETC. 5 1 5 3 s ') ?Er-,0101 SE€ Vi t-S DE5152.1 2004.44 (30HITRAC:TUAL F,?i ' DE 5152.4 3200.00 r,1' !.atlatS D�.. .7.2.8 4 HIGHWAY Fuwi DE5152.9 T0'1'1V'1.L PROJECT lift 5400.44 Gleason Rd. Gleason Rd � ' t �PRoia"T No. 5"3.�9) PET2t 0NAI. SERVICES D•E5I50.I 500.44 CLOT IVRACTUAL 0111%. DE5I50.4 284 111T) OYES �3E! I,F;';f S DE5154.$ 0 75. 4 --- -- - ---------� xxC="194AY FUND DE5I50.g 5620.00 • ``'OTAL PROJECT NtT„ Transfer ey Lane ;�:�' 1i ' 'VI`MENT PKIO YRMI 'P FCT CVO. 'tiC y•a}},,qq 4./faML[sg ;���gIRIJ T C €'S D+�E5I5y1.1 /A�00. €..MPryLOYgEpyE�y gBvE���•I 779 D35151.&— 0. ) .aJ52'.i�1TSF fT. 1.G .. x a.MIC-1AY FUND, DE5151.9 1 �, X91 nth 7204.00 A IO°^S��.'t t2 ppt��J"'.yylpp.��j''y'' y.�.a.'.".G.A TO PAS 1) 28 296000 369000"00 0-7 P F-ST'lsif TEL RX';&MYS AND E'S'TIMATED UNLUENDE.-D BALpva K's"PAIIAS AND LK?KOVEMENTS (ITEM 1) budget PRELIHINARY ADOPTED e HUNTS CODS: ACTUAL BUDGET OFFICERS BUDGET 1976 LAST THIS YEAR TENTATIVE 1976 YEAR AS BUDGET 1974 AMENDED 1976 _.: r ,,. .. � . .. .. 1975 LOCCAL IGN-PROPN 1.7- TAX Sala Cap ,� DR11.20 10..085476 Il` TESIES ' LININGS _ DR2401 1.000.00 I 000.00 1000.,00 i .:natl ran WIF—UND DR,2680 57.00 'i."Pw 4N3FZR 1Fl ck Y '}r ll 2 l) XV DR840 9 P 1.75 o S1 ' 2 .1906,58 OPECI'FY) pa s-atla1 DR2770 1fl 061,85 5 000.00 Transfer 0snera1 �DR281 2 e S c� MAT—v 1s 4 9. 77���SryryI: � DR350.7 9 192 4 00.191000,100 anon-nn q aaa.nn � L q E's'J �' lo.,zo a+5" ,.rrFawaaaassarw•. mrr..v.•.wms.,c- �::.a BE TOTAL 1.1 ',?AGE 6-8 .9 65.90 15 0 0 J 00 10000.00 1 10...0011 n O +y.mcrn�as '�maemeunarrucsa�-. `r(T'Al, ES T IMA,T 20 ,I OY1 t� -16- t 1'1 A9 "Zr" T ULE OF L&R1�S OF ELECTED MIN OFFICIALS (Article 8 of the 'Town Law) I � 1974 1975 1976 SUPERVISOR 8.000.00 8 000 0 00 8 250 d0 COUNCILMAN 3 000 a 00 3 000 a d0 3 250 00 COUNCITAM 3,000.00 3 000,00 3 2 50,0_06.3 3 000 B 00 3.000.00 3,250..00 "OUNCILA 3 000o00 32000.00 3. 250,00 TOW , M 9 540 00 10 210000 10,,460.0 HIGHWAY SIMERINTENDI+1T L.700.00 12 400 000 112v,650.00 TOWN JUSTICE 4 500000 4,500.00 4 750000 M JUSTICE 4 500.00 46500.00 4 7 50 0 00 L tRtltNP4R'bsC V LIM ESTMiTED U'HEX:?ENDED BALANCE V l.i A.Cbl*'NS�131i� ITE�i 3) It MI .i k'-. AJDGET BUDGEr --- r PRE LAST ' IS YEAR OFFICERS LIHINARY ADOPTED AS TENTATIVE BUDGET 1976 ..974 ENDED BUDGET 11916 1975 1976 D,1: Tlfl"'A INTH2,-IST ANU) SA N 1 14 S" DM240'l 11.1 5631194--losomoo 000-U.2-V ID K-1-663. 22 �10 R.ENTPVI'l of, W14-0 111 DM." 416 9 258.8g 20j0-60.00i Aoogaoo TRL�Mtr-,?ER 'F.Aill ----I- -- - 0 G'TE'40EML DM,3 3.1) ]_',LIL5,�,3 D yx:":'6 8 0 159.21 14 1! 31-L 0( Dy 0 4,501 14 .,829 491,,30 -000,00• M ql TC."AL wane J.'lka 547-43 Norte 1�� R ti An „x : °Eta uExP NvEaVNC ACTUAL UDGET PRE- kCCO UTS CODE LAST MIS YEAR FFICERS LIMINARY ADOPTED YEAR AS ENTATIVE BUDGET 1976 1974 WENDED 1,97 DGET 1976 1:975 6 to`fpq ,yya, Sy ¢ '��FM1,.�e'#�uD t. �t1t U19ER GVT."), IDS2300 16 088.00 16 .004, 00 i"ST Q ?I) 1t�'11�R��:� r,' I R Ns ll#,ZR 77 BOA T�',,W i Tsui*rl71DT. VILLAGE DS1:L 12, X3:1 GHWA71 1t1RID DS2840 3 .mw..�.ar...+raa+xw m�,u«ns...... ......ars.....a....mr m.m�ezamesaae.�.+«,.mr•..:,.,m--'- c1 q,.j DS2630 4 394 X35 St' '-f- AID EST ITAitTED UES 2�182 85 16 000 d 0o y L lfyA and. 1.6 Cl dl nil TO'YAL ES°TIMATM, €NN_1XPENDED (T aAN�i+�Es'�E�. `4"V�AL 9$,.°.DCP�.L FE " 7”) PkGE I 577 ,J31 bone t kki I '-,EVEIUES AND ESTIMATED UiNEXPENDED H,41AN-CE n, S, HIC-11W.AIL" IMPROVEMENT PROGRAM DE 1 BUDGET BUDGET PRE- ADOPTED THIS YEAR OFFICERS LIMINARY actual 1 1.976 L'kST AS TERTATIVE BUDGET YEAR jAMENDED BUDGET 1976 1 1974 1975 1976 1"CA 1)El 1.20 .4 NGS, DE2401 N FUND CAJTTL',0'E DE2812 GllrWAy FUND DE2840 V1,SC4 AiNi DE S14TL AID HICHWAY IMPROVE- k, ;� 4 Z, PROQU94 E3521 47830150 114,,400-00 s m4QOQ 20 '1r'. 1.nn nn L4 F "i Kl 9 s (1 any iIiNSFEIR TJOTM, cr j t) 47 8 31,,5 01 14A00 00 14 400.00 -1& 4 PA.-nn 14, E ANSPEZ T"J" F W3Z i,192.50 None None Non e ......................... -19- FEDERAL REVENUE SHARING FUND APPROPRIATIONS t. Budget Budget Aetua1 This Year Officers Pre.- F Last As Tentative lim:,.nary Year Amended Budget Budget Adopted ACCOUNTS 1974 1975 1976 1976 1976 C'F 19°)7. 'Io1.icef Fighway Bld 150, 768. 98 X30,000. 00 60 000 00 60 000.,0 __._. _.. Shared Services 1 ,000.00 Recreation 1 ,556.75 Recreation 3 ,179.04 Tf?'iATd APPROPRIATIONS 156,5 34. 77 80 000.00 60 000.00 60.000.00 ESTIMATED RE IENUES AND ESTT14ATED )TENDED BA CE _ • � iL`er :st & :earnings C F2401. 13,760.28 `edera1. Re,,renue �. . �. Sharing CF4001 � 79,383.00 80 000.00 DOM. 60.000.0C Totals Estimated v .. .,.., w_.�..... P:evenue's 91., 3.43.28 80 000.00 60„000.0 10 Estimated Unexpe dad Balance 27,630.02 None None j r •20w TW, j-*ST--',- "TS W.7 0 u it U e f Last: ; This Year Officers liminary .1976 Year Tentative Budget 1974 Amended Budget 1976 ! 1975 1976 APPR )P". IONS F 5132.4 Contractv.,.J& Exp. 2 239. 12 a 2,704.00 3190.00 3.190.00 Tn a... 00 3ilkn nn 30190.QQ I ESTIMATED REVENUES SLI 2/i .)1 Interest 88. 72 None None ESTIMATED UlEXPENDED BALANCE 137.99 None 4�'U CLEVERD&�rHTTNr, DISTRICT 51.82.4 "ontractval Exp . 647.25 666.00 990 no .001 ow 99 0,001 ESIMIMA,�, D REVENUES SL2 2401. Tnterost 24.23 ..ne None. blone ESTIMAT8D 0 MXPENDED BA.ANCE 47.W - None None SL3 PINEWODjILIGHTING Di TRICT 5182.4 Contraf!tc.al Exp 95.84 104.00 165000 165-QQ___Jfi5, ESTTKAtED REVENUES 'SL3 24(.,"&. Interest L 3. 07 None None ESTIIIATED �%EXPENDED BALANCE 3.3.55 10.00 None None S SOUTH BURY LlrH4NG DISTRICT Er.p. 5,716.00 J6,996.00 360,,�09 8s360.00 T C't"al ESTIMATED REVENrS ST4 2401 Interest 247.59 — Wone None HAMA- ESTIMATED UNEXPENDED ALANCE , 472.26 Ndne NOM -21- tki v i>ctual Budget Budget Pre- Laut This Year Officers liminary Adopted '`.Rear. As Tentative Budget 1976 1974 amended Budget 1976 '4 1975 1976 SL5 HEST OU ENSBURY LIr ITINr DISTRICT �tsz3tra ; a:.1 E?ep n 4979.39 8622.00 9920.00 _.__._ 1 r 1 $ 6TIMATED VENUES )1. I_40 -ntere�z t _ _192 49 - - None None _. ESTI AATED UNEXPENDED BALANCE 478. 03 None r SL6 rjUEENS URA' LIrHTIN. DISTRICT =.;ontr-s -'1fl J Exp. �.. 21,461 04 27 900.00 31 550.0 r ESTIMATED REVENUES 1921.24 Done '; Bone ESTIMATED UNE . ENDED BALANCE 1.1? .3 None 6Onn„00 6,i 0,,00 -22- S111 OUEENSIiUMY 13ATER DISTRICT Actual Budget Budget Pre- Adopted List~ This Year Officers liminary 11976 Year As Tentative Budget 1974 Amended Budget 1976 A"MUNTS � 1975 1976 A DMIM S' RATION 8310 Personal Swrt7. . 1 1 20, 797.60 19,100.00 28 215.00 1232901.00 rqu3_'pm,ee.it ,� Tt,taj. t a 8. SMUE OF SUPPLY P'TP.R & 4 P'T4 'x I:NG 'ersona'y. Sax-'.'. . 1 � 2B 156.22 35 900.00 o97.vu , _ - _2 X00 flfl , ;:. nnt:racYA .4 ,08;F. nv*, GJ.Vv r t 3Cr�t i ,399 a 1 4«S .OU i.4. Q1n nn iADM., �.._.r _......�_ .a 1 1FI" .TT011 8330 T'srsonal. Say:,v. . 1 10, 510,.53 10j000.00 "14 921.00 14 .320.0® 125.00 12 A 0)ntract:ual. .4 � ,86 .03- y .. n'7 Awn n,� t_.....�..r..........,... _.,..UU.U0 a _ NSMISST')y ca "_iTRI. 83,10 �p �'`erso'nal 34 rv. . 1 -5-+5g ,x+77.64 46 y I0®.00 68% 79.fl0 63e.?�a7 0.00 Equipment . .2 /� a � 19 9Gn nn ` Contract;ua. 4 9` ay9.itS U,.o3tu.�.... Total '.604.79 1 1.29,QQ State Ref-'re. 9010.5 8,856.00 12,'600.00 14 fJ96.0U 14 .596.00 � .. T 9.7591. Liu I r Lxr. - 9040.v .L.'tV • j S .4/ w wnw . Hasp 9061,; "' 4. 3 8 640 00 6 31,5 } ? 11.1 An DEBT SERTJ,E PRINCIPAs kit y. �. 9S 000.00 74x.000.00 Statutor; 9710. 611 -- Y_ 3 7 60.Q0 Serial M. 9`�7y:�1l.0.�6 `T�; :�t� -IL Cap.»�' N£9t+!s � 740.t3 � - _ _.._.. . Budget i ter; _ 9750.5 ; Total Pr-m,:1'Fal L-222 5 860.00 i -23- --Budget xe- A-JODpteU '__... Last This Year Officers liminarY 1976 Year As Tentative Budget 2974 Amended Budget 1976 1975 1976 9S,500.00 7 ��013vL� S 0 f 00 9720. 7 G1i77.o +�scc 7 6,435.71 '. t .1 fw1, 7 336.142 n 351i_64- Sw q'foo.o A: P;c.P' TAT`4 C MS Pg.l, 649 y 254-4,7 7.34. 9.•79 ' i1i 1i y�11[:: 7 9. :�n°��0 Sty. . hLIKENSBURY i FATER Diq:TRI T ESTIMATED Io,,,V^t4UE. � T,G,,' ,RED SALES r 48 75 1. x� .f0 199 _ 2 499,00 .199-499 .0 _- SW214 ..._ _ 67,b b.13 25 t .Oct I go.,I;z 5,ion c-1-T ARCTKIF S) ?x.44 5 ,457.491 6�..061).'Oo 6_onn n 6.:Q4� r? 'PE `" _:. ER=IE. r 8li7 51�._.. ��0.-00 450.00 450,1.00 �2 _._. .__ 1 532.8�6 __ � I ARN IW'S '°T���LyO X999.32 ,500.00 Ann nn 11000 s* l . r4 65 1 400.00 i. n 404®00� +O,T 71 ` 1 P37,12,116''__.___ J TDS SW' `54 174 y 54.1.12� 23,000.00 MAD oil. f',_.L AYE T) T AT°ER '..�� ._._ 3, 867666 �...,.�. .�1 n Ti.u�.« :�:17— �7142770 74. 98L !7T27 7r) ,89 17� >17 C)_��? 14.452.161 1' 'VaTITT.S. : :O. PAGE T 35'3, 832.851389.250.00 iiLi ftl.9 d1A _ __..._ _..._. ,.a 'ME PFNDED B NCF TTY �.�i.A.l�CE PATE 1 _-_ 12 ,491.851 *NONE "IEST LENS FALLS WATER DIST. BOND ACC'T EXT. I -B-u-Jget Builget Actual This Year Officers Pre- LaNt as Tentative. liminary Year Amended Budget Budget Adopted 1974 1975 1976 1976 1976 DEBT SET-4-It"21" Princip"!"'I Serial ,ondk, 9710. 6 525. 00 525.00 C25.00 Total Principal 525 . 525.00 525, Interes t Serial Bonds 9710.7 - -267-.75- 252.00 236,22 Total. re Intest Z67.75 252.00 sun- 731'an 2S 216 ,25 TIOTAL T3ATER DIST. k3PROPRTATIONS Page 1 792.75 777.00 RE N ENUES ESTITU LTED Page I None None • nne UNE)PENDED BALANCE 4. 01 None Noue None SF1 QUEENSBUTY FIRE PROTRCTION DISt. Payments on Fire 'ontracts 3410.4 75,000.00 . 125,057.00 125,,.592„36 1'2 Payment: on Ambulance Contracts 7.500.00 7. 00.00 A I 1 -10 -'IQ 11 Insurance, Etc. 10247,0 7 1 Al ao__ TOTAL .7477W 57-00' 141,Sill W ESTIMATED REVENIES Page 1 2,080.79 None -71 ESTIMATE I UNEXPENDED BALANCE Page I 1,957.19 1900.00 12800000 7- -25- SW3 t E,ST GLENS FALLS MITER DI'STRIC:T e INT'S Actual Budget Budget relimina ry Last This Year officers Budget Year as Tentative 1976 Adopted 1974 Amended Budget 1975 1975 A .,141N 13T14.AT 01.1 Co-nixactaal 8310-4 95000 950000 Ann; nn T f.Yt'AL flµ;);00 9S0 00 400.00 S�3 RCE OF SUPPLY P(y1dER & KWING Contractual 8320.4 7,380.95 C 80000 C% inn :� 6a500200 � 'TOTAL 7,280.9 b 800 a 00 0 TRANSMISSION � DISTRIBUTION Contractual None 3.500.00 ? (100 PC 66 TO'TA'L None 3,50040 o Z 00C,.J Cs DEBT 'SERVIC-` cnn nn. .fh'8100 ic�.pa`�. d..oat3 .. .. I re s t .�.. . T district Appropriatio & i 11, OCR- REVENUES ESJT.KATED Metered. S,ib s 2140 233470 450000 4000009 400.00 � Unmateted Sales 2142 3 676.80 l0 ...50, 0 11 n nn v+ vim x+or.ucmnax Penal.tieti 2148 9 None Relayed +«ter 2770 4.1 6-95 35000 AN A&2770 3 419.00 .. None uM.A 00 ..� ..� ; TOTAL 7 7 l o l� ll Sa�00 9 020 0 02006 x� NE I MWED ;BALANCE Page 1 17.84 None—J, None � �$ -26- V7 AA SA SHORE COLONY WATER DISTRICT �.�._...__...._ Nuaget Budget Adopted Actual. This Year Officers Pre- 1976 Last as Tentative liminary► Year Amended Budget 1&dget 1974 1975 1976 1976 ADMINTSTRATIM Contractual 3310.4 865.00 920.00 968. 00. TOTAL 995.00 968-0() SOURCE OF SUPPLY POWER & PIJ14PING Contractual 8320.4 53.19 30.00 50.00 TOTAL 30.00 , PURIFICATJ, Contractual 9310.4 None 10.00 TOTAL 10.00 n TRANSMISSION & DI""'ttlBilTION . Cot '-actual 8340.4 300.96 360.00 502.90 T071 nn TOTAL WATER. DISTRICT APPROPRIK11ONS 1,219.15 1.320.00 12543.00 ESTIT'ED REt?END�S ~ Penalties 2248 2S 00 10200 10.00 Relayed titer 2770 a. . ., Unm+etered Sale3 2142 0 '� _nn. 0 . W t�r Con. .. Came 2 44ne _ one _..,. Interest 1401 R �. TOTAL REV'i.'DTUE" i UNEXPENDE. BALANCE ES MATED Page 1 297.07 500.00 N i e t -27- y _..._...._�____..,.._..,...._._.,.........�.�.. � get Budget Actual. This Year Officers Pre- Last as Tentative Iiminary Year Amended Budget Budget - Adopted CCOURT . . 1974 1975 1976 1376 1976 SS1 ERSHING-AS Y_COOLIDGE SEWER DIS�. Savage Trey tnant x Dis'posa`� Contrac'-ua`+ 3130.4 1,500.001 1,500.00 14.500.00 �?0 , TOTAL SE't IE`i. DI ST 4T?PR0PT,. :;`"IONS 1 ,500.00 1 500.00 1 500.00 19500.00 ESTIM,�TED REVENUE Interest 2401 28.32 None time NonO ._ Transfe- f:�ca'n Special Dist, 2770 1 11.7.9$ None u Nona TOTAL 146. 30 None HMO ESTIMATED LINEXPLFNDED B I«ANCE 477.74 None f k •28- ((7 AC_ U_& Actual This Year Officers Pre- Last as Tentative liminary Year Amended Budget Budget Adopted T!7 __A_1971. 1976 1976 1976-_.— SS RESERVOIR PARK STWER FIST. 1,300.no V.ontract jal A1301 ,', 368. 1-IMI-op- 1 300 OP TO TOTAL "If c-r�,"TITL CT A" 368. 10 1 ,3Q0.00 123po'.0-1-i-300.00 TOTAL Sfi,-JER DISTRICI REVENUES '1'ransfe-r Tla-,e 1 « 74. 56 None None ESTU4AT D UNEXPENDEE BALANCE a.s-e 3. 1 , 071.49 0.00 MTV"T T)FBT srp^;'Tcr, rl."INCIPAI Serial. Bonds 9710,6 5,000. 00 5,000.011) 00"Ver _nn 5.0 0 TNTR'QEI�T Serial B:n)e P710- 7 490.00 350. 00 219a.0- TOTAL '4VE, ItTIST. 'PAGr T _�,490, 00 5,350.010 ESAVMATED RE'VEN TH S Interes. "."01 Tr are.sf,Fr T, a:--,c- 1 52. 59 None lone ESTI?TAT I D MM)TENDED BALMME ,:aye I 656. 69 None _29-