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ADJUSTMENTSAPPRO- TO CARRIED Al
<br /> ACCOUNT BAL.6/30/75 PRIATION RECEIPTS CREDIT DEBIT PAYMENTS REVENUE FORWARD
<br /> Iz
<br /> HIGHWAY
<br /> Chapter#81 14,136.62 136.62 14,000.00 E
<br /> Chapter#90 Const. 51801.99 1,052.36 129.03 6,725.32
<br /> Chapter#497 619.35 619.35
<br /> Chapter#497(Art.#35) 18,659.00 14,043.99 4,615.01
<br /> Chapter#825 1975 91260.21 91260.21
<br /> Chapter#825 1976 12,281.00 424.00 620.36 7,034.27 59050.37
<br /> Chapter#1140 Sec.22 23,357.76 18,521.34 4,836.42
<br /> Clerical 5,886.00 294.30 5,257.77 922.53
<br /> Expense 20,000.00 30.76 424.00 19,421.45 121.17 64.14
<br /> Fulltime Men 51,200.00 29564.80 53,764.80 _
<br /> Snow&Ice 287000.00 6.08 622.98 289622.98 6.08
<br /> Supt.of Streets 91298.00 457.20 %755.20
<br /> Reversible Snow Plow 27317.00 17379.00 938.00 F
<br /> &A Frame
<br /> State Aid Constr. 45,800.00 452800.00
<br /> Taking Great Neck Rd. 500.00 500.00 _
<br /> Wages 41920.00 246.00 2,462.39 21703.61
<br /> VETERAN
<br /> Benefits 15,000.00 807.70 71946.55 57961.98 1,899.17
<br /> Membership 31512.00 31511.98 .02 1{
<br /> 1�
<br /> SCHOOL
<br /> Budget 935,664.00 377.72 936,035.19 6.53 P
<br /> Headstart 1,301.19 19263.00 2,564.19
<br /> Vocational Ed.-LEX 17,873.00 21576.40 15,296.60 1`
<br /> 1C
<br /> LIBRARY 1
<br /> Custodian 600.00 30.00 630.00 1
<br /> Expense 2,505.00 83.63 11845.43 743.20 1`
<br /> Librarian Salary 1,575.00 78.75 1,653.75
<br /> Wages 750.00 37.50 218.40 569.10
<br /> PARK& RECREATION 1
<br /> Director 8,223.00 418.40 8,641.40 1�
<br /> Expense 5,963.00 303.27 43.25 6,221.66 1.36 1�
<br /> Lifeguards& Attendants 79070.00 61911.47 158.53 1�
<br /> Wages 300.00 15.00 299.28 15.72 ---
<br /> Arts&Crafts Instr. 800.00 43.25 839.54 3.71
<br /> Building 1.00 1.00
<br /> Basketball Court 700.00 700.00
<br /> Center 229719.68 850.00 165.27 23,404.25 .16
<br /> Finance Comm.Reserve Fund 20tOOO.00 10,000.00 29,828.26 171.74
<br /> BC/BS 3,296.72 30tOOO.00 937.05 34,233.77
<br /> County Ret. Assoc. 40,279.00 20,139.40, 20,139.40 .20 �-
<br /> Group Insurance 21480.00 24.57 1,953.28 551.29
<br /> Police&Fire Ins. 200.00 200.00
<br /> Town Owned Property 81034.00 20,484.00 1,775.00 23,938.95 6,354.05
<br /> Xmas Lights 600.00 590.89 9.11 C
<br /> Insurance-A&H Fire 500.00 500.00 R+
<br /> CEMETERY D
<br /> Burial Agent 50.00 2.50 50.00 2.50 -�-�
<br /> Clerical 150.00 7.50 146.90 10.60 �-
<br /> Expense 10000.00 866.38 133.62
<br /> Wages 39500.00 175.00 3,477.58 197.42 �.
<br /> �-
<br /> r
<br /> Employee 5% 21,000.00 134.08 211 134.08 `
<br /> In
<br /> Treas.-Int.Sch.-Library 21290.00 1,882.00 408.00
<br /> Sch.-Library Maturing Debt 77000.00 71000.00 -- G
<br /> Middle Sch.Loan Arch.Fees 298,000.00 223,500.00 747500.00
<br /> 22 -
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