Preliminary APPROPRIATIONS TOWN OF WINDSOR GENERAL FUND - TOWNWIDE. Proposed /30/ GENERAL GOVERNMENT SUPPORT TOWN BOARD 20,368.
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1 GENERAL FUND - TOWNWIDE Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A PERSONAL SERVICES 19, , ,00 20,00 20, TOTAL TOWN BOARD 19, , ,00 20,00 20, JUSTICES A PERSONAL SERVICES 43, , A CLERKS 37, , A CONTRACTUAL 9, , ,30 44,30 38, , ,80 12, ,63 40,07 10,00 TOTAL JUSTICES 90, , , , ,70 SUPERVISOR A PERSONAL SERVICES 14, , A SECRETARY/BOOKKEEPER 32, , A CONTRACTUAL 3, , , , , , ,00 19,50 14, ,62 19,00 TOTAL SUPERVISOR 50, , , , , AUDIT SERVICES A CONTRACTUAL 12,50 TOTAL AUDIT SERVICES 12,50
2 GENERAL FUND - TOWNWIDE Page 2 (10/05/2017) ASSESSORS A PERSONAL SERVICES 23, , A CONTRACTUAL , , ,50 2,50 24, ,50 TOTAL ASSESSORS 24, , , , , BOARD OF REVIEW A CONTRACTUAL TOTAL BOARD OF REVIEW TOWN CLK/TAX COLL A PERSONAL SERVICES 30, , A DEPUTY TOWN CLERK 9, , A CONTRACTUAL 5, , ,67 31,67 9,80 9,80 7, , ,62 10,15 7, TOTAL TOWN CLK/TAX COLL 45, , , , , ATTORNEY A CONTRACTUAL 31, , A CONTRACTUAL EXTRAS 2, , , , , , , ,02 TOTAL ATTORNEY 33, , , , , ENGINEER A PERSONAL SERVICES A CONTRACTUAL 1, ,00 9,00 9,00
3 GENERAL FUND - TOWNWIDE Page 3 (10/05/2017) A REIMBURSEMENT OF BID SPECS TOTAL ENGINEER 1, ,00 9,00 9,00 ELECTIONS A CONTRACTUAL 18, , ,00 19,00 19,00 TOTAL ELECTIONS 18, , ,00 19,00 19,00 RECORDS MANAGEMENT A CONTRACTUAL TOTAL RECORDS MANAGEMENT COURIER SERVICES A COURIER SERVICES ,80 5,00 TOTAL COURIER SERVICES ,80 5,00 BUILDINGS A PERSONAL SERVICES 4, , A CONTRACTUAL 9, , A ELECTRIC 2, A FUEL OIL 3, , A TELEPHONE 4, , A ADVERTISING ,46 5,46 10,00 12,50 4,00 4,00 8,35 8,35 4,50 4, ,72 10,00 4,00 8,35 4,60 80 TOTAL BUILDINGS 26, , ,06 35,56 33,47
4 GENERAL FUND - TOWNWIDE Page 4 (10/05/2017) CENTRAL DATA PROCESSING A CONTRACTUAL 4, , ,50 4,50 4,50 TOTAL CENTRAL DATA PROCESSING 4, , ,50 4,50 4,50 SPECIAL ITEMS A UNALLOCATED INSUR. 42, , A MUNICIPAL ASSOC DUES 1, , A JUDGEMENT & CLAIMS 1, A GRANT WRITING SERVICES A CONTINGENCY 43,00 43,00 1,90 1,90 2,00 5, ,00 2,00 21,30 18, ,00 1,90 2,00 2,00 18,30 TOTAL SPECIAL ITEMS 44, , ,20 71,40 TOTAL GENERAL GOVERNMENT SUPPORT 361, , , , PUBLIC SAFETY 67,20 430, TRAFFIC CONTROL A CONTRACTUAL 9, , ,00 10,00 10,00 TOTAL TRAFFIC CONTROL 9, , ,00 10,00 10,00 CONTROL OF DOGS A PERSONAL SERVICES 13, , A DOG SHELTER 11, , A EQUIPMENT A CONTRACTUAL 2, , , , ,50 9,50 1,98 1,98 8,02 8,02 14,11 9,50 1,98 8,02
5 GENERAL FUND - TOWNWIDE Page 5 (10/05/2017) TOTAL CONTROL OF DOGS 28, , , , TOTAL PUBLIC SAFETY 37, , , , PUBLIC HEALTH 33,61 43,61 AMBULANCE A Ambulance 3,00 3,00 TOTAL AMBULANCE 3,00 TOTAL PUBLIC HEALTH 3,00 TRANSPORTATION 3,00 3,00 SUP'T OF HIGHWAYS A PERSONAL SERVICES 55, , , , , TOTAL SUP'T OF HIGHWAYS 55, , , , , MACHINERY EQUIPMENT A MACHINERY EQUIPMENT TOTAL MACHINERY EQUIPMENT GARAGE A PERSONAL SERVICES 11, , A EQUIPMENT 7, , A CONTRACTUAL 42, , , , ,00 19,00 42,00 42,00 11, ,00 42,00 TOTAL GARAGE 61, , , , ,172.00
6 GENERAL FUND - TOWNWIDE Page 6 (10/05/2017) STREET LIGHTING A CONTRACTUAL 2, , ,00 3,00 3,00 TOTAL STREET LIGHTING 2, , ,00 3,00 TOTAL TRANSPORTATION 118, , ,85 131,85 ECONOMIC ASSISTANCE AND OPPORTUNITY 3,00 133, VETERANS SERVICES A CONTRACTUAL TOTAL VETERANS SERVICES TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION BAND CONCERTS A CONTRACTUAL TOTAL BAND CONCERTS HISTORIAN A PERSONAL SERVICES A CONTRACTUAL TOTAL HISTORIAN
7 GENERAL FUND - TOWNWIDE Page 7 (10/05/2017) CELEBRATIONS A CONTRACTUAL A FESTIVALS TOTAL CELEBRATIONS ,10 1,10 1,10 OTHER CULTURAL ACTIVITIES A CONTRACTUAL TOTAL OTHER CULTURAL ACTIVITIES TOTAL CULTURE AND RECREATION 1, , ,90 1,90 HOME AND COMMUNITY SERVICES 20 1,90 COMMUNITY CLEAN A CLEAN UP DAY 3, , ,60 3,60 4,00 TOTAL COMMUNITY CLEAN 3, , ,60 3,60 4,00 PROPERTY ACQUISITION A PROPERTY ACQUISITION A PROPERTY ACQUISITION 30, , TOTAL PROPERTY ACQUISITION 30, , CEMETERIES A PERSONAL SERVICES 8, A CONTRACTUAL , , ,40 9, ,80
8 GENERAL FUND - TOWNWIDE Page 8 (10/05/2017) TOTAL CEMETERIES 8, , , , TOTAL HOME AND COMMUNITY SERVICES 12, , , , EMPLOYEE BENEFITS 9,80 13,80 EMPLOYEE BENEFITS A EMPLOYEE BENEFITS - STATE RETIREMENT 14, , A EMPLOYEE BENEFITS - SOCIAL SECURITY 22, , A EMPLOYEE BENEFITS - WORKMAN'S COMP 17, , A EMPLOYEE BENEFITS - MEDICAL 57, , , , , , , , , , , , , ,26 TOTAL EMPLOYEE BENEFITS 111, , , , TOTAL EMPLOYEE BENEFITS 111, , , , DEBT SERVICE 177, , INSTALLMENT BOND PRINCIPAL A Installment Bond Principal A Installment Bond Interest TOTAL INSTALLMENT BOND PRINCIPAL TOTAL DEBT SERVICE INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS A TRANSFERS TO OTHER FUNDS TOTAL TRANSFERS TO OTHER FUNDS
9 GENERAL FUND - TOWNWIDE Page 9 (10/05/2017) TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS 643, , , , ,808.00
10 GENERAL FUND - TOWNWIDE Page10 (10/05/2017) REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 448, , , , TOTAL REAL PROPERTY TAXES 448, , , , REAL PROPERTY TAX ITEMS A1080 PAYMENTS IN LIEU OF TAXES 14, , ,00 14,00 A1090 PROPERTY TAXES - INT & PENAL 11, , ,00 12,00 TOTAL REAL PROPERTY TAX ITEMS 26, , ,00 26,00 482, , , , , A1120 Broome County Sales Tax DEPARTMENTAL INCOME A1255 CLERK FEES 2, , ,10 2,10 A2089 HISTORICAL REVENUE A2192 CEMETERY CHARGES TOTAL DEPARTMENTAL INCOME 2, , ,10 2,10 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS A2410 PROPERTY LEASE - BANK 3,00 3,00 3,00 TOTAL USE OF MONEY AND PROPERTY 3, , ,00 LICENSES AND PERMITS A2544 DOG LICENSES 15, , ,90 14,90 A2545 MISC LICENSES TOTAL LICENSES AND PERMITS 15, , ,00 15,00 2,10 2, , ,55
11 GENERAL FUND - TOWNWIDE Page11 (10/05/2017) FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 125, , ,70 79,70 TOTAL FINES AND FORFEITURES 125, , ,70 79,70 79,70 79,70 A2650 SALES OF SCRAP & MATERIAL A2655 OTHER MINOR SALES MISCELLANEOUS LOCAL SOURCES A2701 REFUND OF PRIOR YEARS' EXPENDITURE A2770 MISCELLANEOUS/STUMPAGE TAX A2771 DOG ENUMERATION 2, A2772 CLEAN UP DAY REVENUE 1, ,50 1,50 TOTAL MISCELLANEOUS LOCAL SOURCES 4, ,00 2,00 STATE AID A3001 PER CAPITA 46, , ,00 45,00 A3005 MORTGAGE TAX 65, , ,00 48,00 A3021 STATE AID: JCAP GRANT A3060 STATE AID: RECORDS MANAGEMENT A3089 Star Reimbursement 2,50 2,50 TOTAL STATE AID 111, , ,00 96, ,00 1,00 46, ,00 94, TOTAL REVENUES 737, , , , , APPROPRIATED FUND BALANCE -94, , TOTAL REVENUES & OTHER SOURCES 643, , , , , , ,00 804,808.00
12 GENERAL OUTSIDE VILLAGE Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B Judgement & Claims B CONTINGENT ACCOUNT 2,00 2,00 2,00 TOTAL SPECIAL ITEMS 2,00 2,00 TOTAL GENERAL GOVERNMENT SUPPORT 2,00 2,00 ECONOMIC ASSISTANCE AND OPPORTUNITY 2,00 2,00 PROGRAMS FOR THE AGING B CONTRACTUAL 1,50 1,50 1,50 1,50 2,00 TOTAL PROGRAMS FOR THE AGING 1,50 1,50 1,50 1,50 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 1,50 1,50 1,50 1,50 CULTURE AND RECREATION 2,00 2,00 PARKS B CONTRACTUAL 5,00 5,00 5,00 5,00 5,00 TOTAL PARKS 5,00 5,00 5,00 5,00 5,00 YOUTH PROGRAMS B PERSONAL SERVICES B CONTRACTUAL 22,90 22,10 B PARADE 70 B DIVISION OF YOUTH 16,10 22,10 22,10
13 GENERAL OUTSIDE VILLAGE Page 2 (10/05/2017) B YOUTH COORDINATORS 6,00 6,00 TOTAL YOUTH PROGRAMS 29,60 22,10 22,10 22,10 TOTAL CULTURE AND RECREATION 34,60 27,10 27,10 27,10 HOME AND COMMUNITY SERVICES 22,10 27,10 ZONING B PERSONAL SERVICES 29, , B CONTRACTUAL 28, , B ZONING BOARD OF APPEALS 2, B ROSAR EXPENSES 33, , ,00 10,00 2,60 2,60 34, ,00 2,55 TOTAL ZONING 59, , , , , PLANNING B PLANNING BOARD 1,61 1,42 3,50 3,50 3,50 TOTAL PLANNING 1,61 1,42 3,50 3,50 TOTAL HOME AND COMMUNITY SERVICES 61, , , , EMPLOYEE BENEFITS 3,50 50, EMPLOYEE BENEFITS B STATE RETIREMENT 3, B SOCIAL SECURITY 2, , B EMPLOYEE BENEFITS-WORKMAN'S COMP B MEDICAL INSURANCE 6, , , , , ,
14 GENERAL OUTSIDE VILLAGE Page 3 (10/05/2017) TOTAL EMPLOYEE BENEFITS 6, , , , TOTAL EMPLOYEE BENEFITS 6, , , , DEBT SERVICE 9, , PRINCIPAL B PRINCIPAL B INTEREST TOTAL PRINCIPAL TOTAL DEBT SERVICE TOTAL APPROPRIATIONS 103, , ,62 89,62 91,548.00
15 GENERAL OUTSIDE VILLAGE Page 4 (10/05/2017) REVENUES REAL PROPERTY TAXES B1001 REAL PROPERTY TAXES 43, , , , TOTAL REAL PROPERTY TAXES 43, , , , NON-PROPERTY TAX ITEMS B1120 SALES TAX 30,00 37, , B1170 CABLE FRANCHISES 6, , ,00 5,00 TOTAL NON-PROPERTY TAX ITEMS 36, , , , DEPARTMENTAL INCOME B2110 ZONING FEES 6,40 6,36 2,90 2,90 TOTAL DEPARTMENTAL INCOME 6,40 6,36 2,90 2,90 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS B2545 JUNK YARD LICENSES 5 5 B2546 TRAILER PARK LICENSES 60 1,10 1,00 1,00 TOTAL LICENSES AND PERMITS 65 1,15 1,00 1,00 MISCELLANEOUS LOCAL SOURCES B2701 REFUND OF PRIOR YEARS EXPENDITURE B2705 GIFTS AND DONATIONS 7,50 B2770 UNCLASSIFIED REVENUE TOTAL MISCELLANEOUS LOCAL SOURCES 7, , , , ,00 42, ,28 4, B3820 DIVISION FOR YOUTH
16 GENERAL OUTSIDE VILLAGE Page 5 (10/05/2017) TOTAL REVENUES 94, , ,62 89,62 91, APPROPRIATED FUND BALANCE 9, , TOTAL REVENUES & OTHER SOURCES 103, , ,62 89,62 91,548.00
17 HIGHWAY - TOWNWIDE Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA JUDGEMENTS & CLAIMS DA BANK SERVICE FEES ,00 1,00 1,00 TOTAL SPECIAL ITEMS ,00 1,00 TOTAL GENERAL GOVERNMENT SUPPORT ,00 1,00 TRANSPORTATION 1,00 1,00 BRIDGES DA CONTRACTUAL 19, ,50 20,50 21,10 TOTAL BRIDGES 19, ,50 20,50 TOTAL TRANSPORTATION 19, ,50 20,50 DEBT SERVICE 21,10 21,10 INSTALLMENT BOND DA PRINCIPAL 11, , DA INTEREST 4, , , , , , , ,50 TOTAL INSTALLMENT BOND 16,10 15, , , , BOND ANTICIPATION NOTE DA PRINCIPAL DA INTEREST
18 HIGHWAY - TOWNWIDE Page 2 (10/05/2017) TOTAL BOND ANTICIPATION NOTE TOTAL DEBT SERVICE 16,10 15, , , TOTAL APPROPRIATIONS 35, , , , , ,268.00
19 HIGHWAY - TOWNWIDE Page 3 (10/05/2017) REVENUES REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 11, , , , TOTAL REAL PROPERTY TAXES 11, , , , REAL PROPERTY TAX ITEMS DA1080 PAYM'T IN LIEU OF TAXES TOTAL REAL PROPERTY TAX ITEMS NON-PROPERTY TAX ITEMS DA1120 SALES TAX DISTRIBUTION 45,00 25,00 25,00 TOTAL NON-PROPERTY TAX ITEMS 45,00 25,00 25,00 USE OF MONEY AND PROPERTY DA2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY , , ,00 25, DA5031 INTERFUND TRANSFER TOTAL REVENUES 57, , , , , APPROPRIATED FUND BALANCE -21, , TOTAL REVENUES & OTHER SOURCES 35, , , , ,268.00
20 HIGHWAY - OUTSIDE VILLAGE Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DB JUDGEMENTS & CLAIMS 1,55 1,55 1,52 TOTAL SPECIAL ITEMS 1,55 1,55 TOTAL GENERAL GOVERNMENT SUPPORT 1,55 1,55 TRANSPORTATION 1,52 1,52 GENERAL REPAIRS DB PERSONAL SERVICES 278, , DB CONTRACTUAL 342, , DB EMERGENCY DISASTER ASSIST. 295,00 297, ,00 256,01 266, ,00 TOTAL GENERAL REPAIRS 620, , ,00 553, , IMPROVEMENTS:CHIP'S DB CAPITAL - CONTRACT 302, , ,00 230, ,00 TOTAL IMPROVEMENTS:CHIP'S 302, , ,00 230, ,00 MACHINERY DB EQUIPMENT 18,75 310, DB UNIFORMS 4, , DB CONTRACTUAL 139, , ,00 276, ,00 5,00 150,00 156, , ,50 190,00 TOTAL MACHINERY 163, , ,00 438, ,241.00
21 HIGHWAY - OUTSIDE VILLAGE Page 2 (10/05/2017) SNOW REMOVAL DB PERSONAL SERVICES 227, , DB TEMPORARY SEASONAL PT HELP 6, , DB CONTRACTUAL 108, , ,00 278,00 12,00 12,00 140,00 140,00 279, ,00 140,00 TOTAL SNOW REMOVAL 342, , ,00 430,00 TOTAL TRANSPORTATION 1,429, ,461, ,310,00 1,652, HOME AND COMMUNITY SERVICES 439, ,436, EMERGENCY DISASTER WORK DB EMERGENCY DISASTER WORK TOTAL EMERGENCY DISASTER WORK TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB STATE RETIREMENT 90, , DB SOCIAL SECURITY 37, , DB EMPLOYEE BENEFITS-WORKMAN'S COMP. 20,52 27, DB UNEMPLOYMENT INSURANCE DB MEDICAL INSURANCE 209, , ,30 105,30 45, , , , , , ,72 42, , , TOTAL EMPLOYEE BENEFITS 358, , , , TOTAL EMPLOYEE BENEFITS 358, , , , , ,378.00
22 HIGHWAY - OUTSIDE VILLAGE Page 3 (10/05/2017) DEBT SERVICE INSTALLMENT BONDS DB PRINCIPAL DB INTEREST TOTAL INSTALLMENT BONDS BAN DB PRINCIPAL DB INTEREST TOTAL BAN TOTAL DEBT SERVICE INTERFUND TRANSFERS TRANSFERS TO CAPITAL FUNDS DB TRANSFERS TO CAPITAL FUNDS TOTAL TRANSFERS TO CAPITAL FUNDS TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS 1,788, ,699, ,742, ,084, ,882,977.00
23 HIGHWAY - OUTSIDE VILLAGE Page 4 (10/05/2017) REVENUES REAL PROPERTY TAXES DB1001 REAL PROPERTY TAXES 426, , , , TOTAL REAL PROPERTY TAXES 426, , , , REAL PROPERTY TAX ITEMS DB1080 PAYMENT IN LIEU OF TAXES 11, , ,67 11,67 TOTAL REAL PROPERTY TAX ITEMS 11, , ,67 11,67 NON-PROPERTY TAX ITEMS DB1120 SALES TAX DISTRIBUTION 1,101, , ,089, ,089, TOTAL NON-PROPERTY TAX ITEMS 1,101, , ,089, ,089, DEPARTMENTAL INCOME DB2111 DRIVEWAY PERMITS TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY SALE OF PROPERTY & COMPENSATIO DB2650 SALE-SCRAP MATERIAL , , , DB2665 SALE OF EQUIPMENT 41, DB2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY & 42, , , , MISCELLANEOUS LOCAL SOURCES DB2701 REFUNDS OF PRIOR YEARS EXPENDITURES 6, , DB2770 MISC. INCOME 504, , , TOTAL MISCELLANEOUS LOCAL SOURCES 511, , , , , , , ,101,79 1,101, , ,068.00
24 HIGHWAY - OUTSIDE VILLAGE Page 5 (10/05/2017) INTERFUND REVENUES DB2801 INT-FUND REVENUES TO REIMB EXP 1, , , , TOTAL INTERFUND REVENUES 1, , , , STATE AID DB3501 CONSOLIDATED HWY-GAP 302, , ,00 230, DB3960 STATE EMERGENCY DISASTER ASSISTANCE TOTAL STATE AID 302, , ,00 230, , , ,00 250,00 DB4960 FED EMERGENCY DISASTER ASSISTANCE DB5031 interfund transfer TOTAL REVENUES 2,398, ,334, ,686, ,781, ,827, APPROPRIATED FUND BALANCE -610, , TOTAL REVENUES & OTHER SOURCES 1,788, ,699, ,00 302, ,742, ,084, ,50 1,882,977.00
25 WEST WINDSOR SEWER Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT AUDIT SERVICES SS AUDIT SERVICES TOTAL AUDIT SERVICES SPECIAL ITEMS SS Judgement & Claims 1, , , TOTAL SPECIAL ITEMS 1, , , CONTINGENT ACCOUNT SS CONTINGENT ACCOUNT TOTAL CONTINGENT ACCOUNT TOTAL GENERAL GOVERNMENT SUPPORT 1, , HOME AND COMMUNITY SERVICES 1, SEWER DISTRICT #3 SS SEWAGE COLLECTION 2,01 2, , , ,06 TOTAL SEWER DISTRICT #3 2,01 2, , , ,06 SEWER DISTRICT#3 SS PERSONAL SERVICE 22, , SS PER SERV-LAWN MOWING ,00 27,00 27,00
26 WEST WINDSOR SEWER Page 2 (10/05/2017) SS EQUIPMENT/REPAIRS 5, SS CONTRACTUAL 8, , SS UTILITIES 15, , SS INSURANCE 4, , SS GROUNDS MAINTENANCE SS SNOW REMOVAL 6,40 6,40 19,40 19,40 24,20 24,20 4,90 4,90 6,40 19,40 24,20 4,70 TOTAL SEWER DISTRICT#3 51, , ,90 81,90 81,70 EQUIPMENT SS EQUIPMENT ,72 3,72 3,10 TOTAL EQUIPMENT ,72 3,72 TOTAL HOME AND COMMUNITY SERVICES 53, , , , EMPLOYEE BENEFITS 3,10 88,86 EMPLOYEE BENEFITS SS EMPLOYEE BENEFITS - STATE RETIREMENT 6, , SS EMPLOYEE BENEFITS-SOCIAL SECURITY 1, , ,50 5,50 2,00 2,00 5,70 2,00 TOTAL EMPLOYEE BENEFITS 8, , ,50 7,50 TOTAL EMPLOYEE BENEFITS 8, , ,50 7,50 DEBT SERVICE 7,70 7,70 SEWER DISTRICT #3 SS PRINCIPAL 184,02 187, , , ,964.00
27 WEST WINDSOR SEWER Page 3 (10/05/2017) TOTAL SEWER DISTRICT #3 184,02 187, , , TOTAL DEBT SERVICE 184,02 187, , , TOTAL APPROPRIATIONS 246, , ,74 286,74 190, , ,186.00
28 WEST WINDSOR SEWER Page 4 (10/05/2017) REVENUES DEPARTMENTAL INCOME SS Sewer Rent Special Revenue SS SEWER CHARGES 282, , , , TOTAL DEPARTMENTAL INCOME 282, , , , USE OF MONEY AND PROPERTY SS INTEREST TOTAL USE OF MONEY AND PROPERTY , , SS SALE OF EQUIPMENT SS REFUND OF PRIOR YEAR'S EXPENDITURES SS INTERFUND TRANSFER TOTAL REVENUES 282, , , , , APPROPRIATED FUND BALANCE -35, , TOTAL REVENUES & OTHER SOURCES 246, , , , ,74 286,74 12, ,186.00
29 FIRE DISTRICT #1 Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS SF JUDGEMENT & CLAIMS - CONTRACTUAL TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY FIRE PROTECTION SF CONTRACTUAL 18, , , , , TOTAL FIRE PROTECTION 18, , , , TOTAL PUBLIC SAFETY 18, , , , TOTAL APPROPRIATIONS 18, , , , , , ,476.00
30 FIRE DISTRICT #1 Page 2 (10/05/2017) REVENUES REAL PROPERTY TAXES SF REAL PROPERTY TAXES 18, , , , TOTAL REAL PROPERTY TAXES 18, , , , REAL PROPERTY TAX ITEMS SF PILOT - Millenium Pipeline 4, , , , TOTAL REAL PROPERTY TAX ITEMS 4, , , , USE OF MONEY AND PROPERTY SF Interest & Earnings 7.22 TOTAL USE OF MONEY AND PROPERTY , , ,80 4,80 TOTAL REVENUES 23, , , , , APPROPRIATED FUND BALANCE -4, TOTAL REVENUES & OTHER SOURCES 18, , , , , , ,476.00
31 FIRE DISTRICT #2 Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS SF JUDGEMENT & CLAIMS - CONTRACTUAL 1,00 1,00 1,00 TOTAL SPECIAL ITEMS 1,00 1,00 TOTAL GENERAL GOVERNMENT SUPPORT 1,00 1,00 PUBLIC SAFETY 1,00 1,00 FIRE PROTECTION SF CONTRACTUAL 111,22 113,22 113,22 113,22 115,22 TOTAL FIRE PROTECTION 111,22 113,22 113,22 113,22 TOTAL PUBLIC SAFETY 111,22 113,22 113,22 113,22 TOTAL APPROPRIATIONS 111,22 113,22 114,22 114,22 115,22 115,22 116,22
32 FIRE DISTRICT #2 Page 2 (10/05/2017) REVENUES REAL PROPERTY TAXES SF REAL PROPERTY TAXES 101, , , , TOTAL REAL PROPERTY TAXES 101, , , , REAL PROPERTY TAX ITEMS SF PILOT - Millenium Pipeline 5, , , , TOTAL REAL PROPERTY TAX ITEMS 5, , , , USE OF MONEY AND PROPERTY SF INTEREST & EARNINGS 7.22 TOTAL USE OF MONEY AND PROPERTY ,12 105,12 5,00 5,00 TOTAL REVENUES 106, , , , ,12 APPROPRIATED FUND BALANCE 4, , TOTAL REVENUES & OTHER SOURCES 111,22 113,22 6, , ,22 114,22 6,10 116,22
33 FIRE DISTRICT #3 Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS SF JUDGEMENT & CLAIMS - CONTRACTUAL 1,00 1,00 1,00 TOTAL SPECIAL ITEMS 1,00 1,00 TOTAL GENERAL GOVERNMENT SUPPORT 1,00 1,00 PUBLIC SAFETY 1,00 1,00 FIRE PROTECTION SF CONTRACTUAL 125, , , , , TOTAL FIRE PROTECTION 125, , , , TOTAL PUBLIC SAFETY 125, , , , TOTAL APPROPRIATIONS 125, , , , , , ,626.00
34 FIRE DISTRICT #3 Page 2 (10/05/2017) REVENUES REAL PROPERTY TAXES SF REAL PROPERTY TAXES 112, , ,30 114,30 TOTAL REAL PROPERTY TAXES 112, , ,30 114,30 REAL PROPERTY TAX ITEMS SF PILOT - Millenium Pipeline 7, , , , TOTAL REAL PROPERTY TAX ITEMS 7, , , , USE OF MONEY AND PROPERTY SF INTEREST & EARNINGS 2.57 TOTAL USE OF MONEY AND PROPERTY , , ,90 6,90 TOTAL REVENUES 120, , , , , APPROPRIATED FUND BALANCE 5, , TOTAL REVENUES & OTHER SOURCES 125, , , , , , ,90 125,626.00
35 FIRE DISTRICT #4 Page 1 (10/05/2017) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS SF JUDGEMENT & CLAIMS - CONTRACTUAL TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY FIRE PROTECTION SF CONTRACTUAL 5,50 5,60 5,60 5,60 5,70 TOTAL FIRE PROTECTION 5,50 5,60 5,60 5,60 TOTAL PUBLIC SAFETY 5,50 5,60 5,60 5,60 TOTAL APPROPRIATIONS 5,50 5,60 6,10 6,10 5,70 5,70 6,20
36 FIRE DISTRICT #4 Page 2 (10/05/2017) REVENUES REAL PROPERTY TAXES SF REAL PROPERTY TAXES 4, , , , TOTAL REAL PROPERTY TAXES 4, , , , USE OF MONEY AND PROPERTY SF INTEREST & EARNINGS 7.22 TOTAL USE OF MONEY AND PROPERTY ,60 4,60 TOTAL REVENUES 4, , , , ,60 APPROPRIATED FUND BALANCE 1, , TOTAL REVENUES & OTHER SOURCES 5,50 5,60 1, , ,10 6,10 1,60 6,20
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