https://sleepyhollow.localarchives.org/files/original/0df7f6434d17adefdb4181f29722ae8b.pdf 552e52721b366f35d3fd2330e71e6c23 PDF Text Text North Tarrytown, N.Y. April 29, 1982 A Special Meeting was held before the Board of Trustees of the Village of North Tarrytown, N.Y., to adopt the 1982-83 Budget on the above date. Present Philip Zegarelli, Mayor Peter Soriano Janet Gandolfo Joseph Lofaro Emmanuel Lobato Mario DiFelice Stephen Maceyak, Trustees Mayor Zegarelli called the meeting to order at 8:00 P.M. and stated that the purpose of the meeting was to adopt the budget for the year commencing June 1, 1982 - May 31st 1983. After discussion of the Budget, the following resolutions in connection therewith were adopted: Mayor Zegarelli moved, seconded by Trustee Maceyak, that the budget of the Department of Water and Sewer be adopted in the amount of $476,500.00, said adoption being pursuant to the provisions of Chapter 809 of the Laws of 1954 and the Budget Manual for Villages and the Uniform System of Accounts as set forth in the Manuals issued by the Division of Municipal Affairs, Albany, N.Y. Carried. Mayor Zegarelli, moved, seconded by Trustee Gandolfo, that the 1982-83 budget concerning the General Fund be adopted pursuant to the provisions of Chapter 809 of the Laws of 1954 and the Budget Manual for Villages and the Uniform System of Accounts as set forth in the Manuals issued by the Division'of Municipal Affairs, Albany, N.Y. Carried. The following is the budget: (budget in detail official minutes) Mayor Zegarelli moved, seconded by Trustee Soriano, that the tax rate be levied pursuant to law and that the rate be $69.95 per M for the year 1982-83. Carried Mayor Zegarelli moved, seconded by Trustee Lofaro, that the tax payments be in two equal installments, the first installment payable on June 1, 1982 and continuing up to and including June 30, 1982 and the seconded installment commencing December 1, 1982 and continuing up to and including December 31, 1982. Carried. Mayor Zegarelli moved, seconded by Trustee DiFelice, that all taxes due under the first installment remaining unpaid after June 30th 1982 shall bear interest at the rate of two per centum (27„) for the first month, and additional one per centum (17o) for each month or fraction thereof thereafter until paid, and all taxes remaining unpaid under the second installment after December 31, 1982 shall bear interest at the rate of two per centum for the first month, and an additional one per centum (17o) for each month or fraction thereof thereafter until paid. Carried N �tifJiJl X 1f /?f-Z / BUDGET V I L L A G E OF D O C U M E N T NORTH F I S C A L T A R R Y T O W N YEAR June 1st 1982 - May 31st, 1983 73 ITU. '•? .:^^^:/Ji^ 'iMM^S^MM M"7m^'Mi. i I �E X H I B I T S U M M A R Y OF BUDGET BY GENERAL FUND TOTAL $ A FUNDS REVENUE SHARING WATER FUND 3,987,574.00 3,406,714.00 104,360.00 476,500.00 ESTIMATED REVENUES, OTHER THAN REAL ESTATE TAXES INCLUDING REVENUR SHARING 1,046,482.00 501,622.00 68,360.00 476,500.00 APPROPRIATED CASH SURPLUS 100,000.00 36,000.00 -0- APPROPRIATIONS Less: APPROPRIATED RESERVES 136,000.00 -0- -0- BALANCE OF APPROPRIATIONS TO BE REAISED BY REAL ESTATE TAX LEVY 2,805,092.00 2,805,092.00 -0- -0- -0- -0- TOTAL TAXABLE ASSESSED VALUE OF ALL REAL PROPERTY 1982-83 $ 40,103,872.00 TAX RATE PER M TENTATIVE BUDGET ADOPTED UNLESS NOTED IN ADOPTED COLUMN -2- $69.95 �/ S C H E D U L E A P P R O P R I A T I O N S 1-A G E N E R A L FUND EXPENDED 1980-1981 BUDGET AS MODIFIED 1981-1982 BUDGET OFFICER'S RECOMMENDATION ADOPTED L E G_l S L A T I V E A1010.0 BOARD 01r TRUSTEES: $ A1010.1 P e r s o n a l S e r v i c e s A1010.4 Expenses-Contractual TOTAL $ 7,200.00 11,737.40 18,937.40 10,800.00 9,458.00 20,258.00 10,800.00 10,429.00 21,229.00 14 ,400.00 • 12 ,429.00 2F,829.00 J,U D I C I A L AU10.11 VILLAGE JUSTICE: A1U0.1 Personal Services $ 7,999.92 Personal Services 13,313.16 P e r s . S e r v . A c t . .J u s . . 1,095.00 C l e r i c a l -Temp 6,839.00 Steno.-Temp. 1,460.00 A1110.4 Other Expenses & rei ' 12,920.55 TOTAL $ 43,628.63 8,000.00 12,369.00 500.00 5,500.00 1,200.00 12,000.00 39,569.00 8,856.00 15,212.00 1,000.00 6,800.00 1,500.00 15,000.00 48,368.00 E X E C U TI V E A1212.0 MAYOR: Al210.1 A1210.1 Personal Services Other Expenses $ $ 2,400.00 979.84 3,379.84 3,600.00 400.00 4,000.00 3,600.00 1,200.00 4,800.00 4,800.00 1,200.00 6,000.00 F I N A NC E S A1321.0 A1325.0 Al340.0 AUDITOR: A1300.4 $ $ 5,750.00 5,750.00 5,500.00 5,500.00 5,500.00 5,500.00 TREASURER: A1325.1 Personal Serv. $ Bookeeper P e r s o n a l Serv .Tern • A1325.4 C o n t r a c t u a l Exp $ 19,708.52 16,389.88 2,089.50 6,287.08 44,474.98 19,709.00 16,390.00 3,000.00 6,000.00 45,099.00 22,896.00 17,820.00 4,500.00 8,000.00 53,216.00 175.00 175.00 175.00 175.00 C o n t r a c t u a l Exp. TOTAL BUDGET EXPENSE: A1320.4 C o n t r a c t u a l Exp. TOTAL $ $ -0-0- 18,796.00 64,012.00 �SCHEDULE A P P R O P R I A T I O N S 1-A GENERAL EXPENDED 1980 -1981 FUND BUDGET BUDGET AS OFFICER'S MODIFIED RECOM1981-1982 MENDATION ADOPTED • F I N A N C ES A1362.0 $ 1,999.92 20.00 2,019.92 1^000.00 <*> A1355.0 PURCHASING AGENT : A1345.1 Personal Serv A1345.4 Other Exp. TOTAL 325.50 1,000.00 1,027.52 2,353.10 1,000.00 1,450.00 2,450.00 1,296.00 4,450.00 5,746.00 TAX ADVERTISING EXPENSE: A1362.o Advertising $ TOTAL $ 258.72 258.72 600.00 600.00 600.00 600.00 $ 54,856.72 55,824.00 67,237.00 20,892.56 7,371.00 1,014.75 1,969.87 31,248.18 20,893.00 7,500.00 3,000.00 5,700.00 37,093.00 24,300.00 7,500.00 4,000.00 6,000.00 41^800.00 2,499.96 15,513.95 768.83 18,782.74 2,500.00 14,000.00 250.00 16,750.00 3,000.00 16,500.00 250.00 19,750.00 </> A1345.0 2,745.00 1,565.82 4,310.82 2,930.00 2,400.00 5,330.00 3,000.00 2,400.00 5,400.00 3,500.00 2,500.00 6,000.00 $ 54,341.74 59,173.00 66,950.00 67,550.00 ASSESSMENT : Pers.Ser.P. T. A1355.1 Personal Serv. A1355.4 Other Expenses TOTAL TOTAL FINANCES: $ 2,000.00 2,000.00 - -0- -0- 2,000.00 -0- 1,000.00 1,296.00 4,450.00 6,746.00 79,033.00 STAFF A1410.0 A1420.0 VILLAGE CLERK: Al4110.1 Personal Serv.$ Personal Ser.Tem. A1410.4 Office Supplies Other Expense TOTAL $ LAW: A1420.1 A1420.4 Al450.0 Personal Serv. Personal Serv. Contractual Exp. TOTAL $ ELECTIONS: Al450.1 Personal Serv. temp. A1450.4 Contractual Exp. TOTAL STAFF: �S C H E D U L E A P P R O P R I A T I O N S G E N E R A L SHARED A 1630.0 BUILDINGS -VILLAGE HALL: P e r s . S e r v . Temp. A1620.1 A1610.2 A1620.4 A1630.0 A1670.0 CENTRAL GARAGE: A1640.1 Mechanic A s s t . Mech. P e r s . S e r v . Temp A1640.2 Equipment A1640.4 Telephone Fuel P a r t s & Supplies Light POSTAGE: A1670.4 Metered Postage TOTAL TOTAL - SHARED SERVICES SPECIAL ITEMS: Unidstributed I n s . A1910.4 Municipal Dues A1920.4 Spec. V i l l a g e Pros. A1930.4 Judgments & Claims A1990.4 Contingency Fund BUDGET OFFICER'S RECOM- 1980-1981 1981-1982 MENDATION 2,000.00 3,000.00 5,000.00 3,000.00 3,000.00 $ 13,972.10 12,950.02 -0-01,321.30 6,828.58 127,230.90 3,200.00 165,502.99 18,689.00 15,658.00 1,000.00 1,000.00 1,300.00 3,000.00 115,000.00 2,750.00 158,397.00 18,689.00 15,681.00 1,500.00 1,000.00 1,500.00 6,500.00 120,000.00 3,000.00 167,870.00 $ $ 2,376.00 2,376.00 2,600.00 2,600.00 3,500.00 3,500.00 $ 229,763.95 227,967.00 261,930.00 $ $ ADOPTED SERV ICES 2,283.49 4,194.82 6,478.31 $ S P E C I A L A1900.0 EXPENDED BUDGET AS MODIFIED 1,700.00 15,160.00 1,050.00 -013,560.00 10,445.00 650.00 2,510.00 600.00 6,200.00 4,180.00 5,915.00 61,970.00 $ A1640.0 FUND 3,860.50 14,191.63 -0-014,312.64 6,710.24 686.47 1,974.88 460.00 5,666.96 3,689.73 3,853.60 55,406.65 $ P e r s . S e r v . Caretaker Equipment Insurance Fuel Light Cleaning S u p p l i e s Telephone Main. Of Generator Main. Of. Building Xerox Other Expense TOTAL $ BUILDINGS : AMBULANCE GARAGE Maintenance-other A1630.4 1-A 4,500.00 15,160.00 16,000.00 10,000.00 900.00 2,200.00 600.00 26,200.00 7,000.00 5,000.00 _ 7,000.00 87,560.00 68,3fcU.00 242,730.00 ITEMS 105,754.00 1,440.00 1,475.00 -0-0- 118,000.00 1,500.00 1,500.00 745.97 67,140.04 125,000.00 1,500.00 2,000.00 1,000.00 60,000.00 115,000.00 �S C H E D U L E 1-A H A P P R O P R I A T I O N S A1900.00 SPECIAL ITEMS: A 1 9 4 0 . 4 P u r c h a s e o f Land A 1 9 5 0 . 4 Taxes & A s s e s s m e n t A1980.4 Uncollected Taxes TOTAL TOTAL- GENERAL GOVERNMENT - A3150.0 A3320.0 A3410.0 POLICE: A3120.1 Personal Serv Paint. $ Youth Counseling Personal Services Holiday & Overtime School Guards A3120.2 Equipment Misc. Car Radio Uniforms A3120.4 Telephone-Teletype Radio Maints. Painting Other Expenses TOTAL $ JAIL: A3150.1 Matron Medical A3150.4 Other Expenses TOTAL ON STREE T FlARKING: A3320.4 Meters Pers. Serv Parking Lot TOTAL FIRE: A3410.1 Personal Serv A3410.2 Car Equipment A3410.4 Other Expense Fuel Light Insurance Telephone Ambulance TOTAL $ $ $ $ $ $ FUND EXPENDED 1980-1981 BUDGET AS MODIFIED 1981-1982 BUDGET OFFICER'S RECOMMENDATION 3,897.00 3,777.24 -0116,343.24 7,009.21 7,095.78 4,000.00 206,991.00 7,010.00 8,000.00 4,000.00 208,510.00 187,50T57D"0~ 521,251.52 613.782.00 679,024.00 651,010.00 PUBLIC A3120.O G E N E R A L ADOPTED -0-0- SAFETY 420.00 -0496,381.87 58,600.74 30,317.01 4,451.44 -0-07,117.62 24,628.91 2,026.71 220.00 19,375,60 643,540.40 -06,000.00 5,000.00 10,000.00 494,914.00 604,190.00 619,721.00 55,000.00 50,000.00 41,626.00 40,000.00 35,000.00 34,400.00 12,000.00 10,204.00 10,204.00 -012,500.00 10,134.00 -08,400.00 8,050.00 6,900.00 30,000.00 27,000.00 2,500.00 2,000.00 1,000.00 1,000.00 19,000.00 17,000.00 16,275.00 655,678.00 789,240.00 779,825.00 315.00 420.00 849.92 1,584.92 500.00 600.00 600.00 1,700.00 1,000.00 600.00 700.00 1^300.00 2,507.26 3,649.97 685.55 6,842.78 100.00 3,900.00 1,000.00 5,000.00 200.00 3,900.00 1,000.00 5^100.00 549.00 -09,506.53 23,063.20 8,687.64 6,539.60 9,892.89 1,339.16 2,326.64 -0-012,234.00 17,698.00 7,800.00 6,168.00 16,000.00 957.00 2,400.00 15,000.00 20,000.00 9,000.00 8,000.00 16,000.00 1,100.00 3,960.00 6l!904.66 63:257.00 73,060.00 �SCHEDULE A P P R O P R I A T I O N S A3510.0 CONTROL OF ANIMALS: A34I0.I Pers. Serv. A3510.4 Other A3640. TOTAL $ SAFETY INSPECTION: A3620.I -Supt. of Alarms Code Enforcement Building Insp. Sanitary Insp. Multi-Dwel. Insp. A3620.4 Maint. of Alarms -Bldg. Insp.-Tel. Misc. Code. E n f o r c . Misc TOTAL A4020.0 A6330.0 TOTAL ADOPTED 3.544.50 3.544.50 3,420.00 1.980.00 5,400.00 3,420.00 1.980.00 5.400.00 3;200.00 2.980.00 6.180.00 2,500.00 2,500.00 2,500.00 -0- * $ $ 289.30 PUBLIC SAFETY $ 732,351.31 3,500.00 1,500.00 600.00 9,000.00 650.00 1,000.00 -0- 19,138.00 1 f500,.00 26 ,326 .00 200.00 200.00 2.220.00 2,220.00 220,.00 220,.00 749.985.00 896,458.00 893 ,011,.00 -0- 289.30 -0- H E=A L T H CHILD WELFARE: A4010.0 P e r s o n a l S e r v . TOTAL 3,499.92 3,499.92 3.500.00 3.500.00 3.500.00 3,500.00 REGISTRARS VITAL STATISTICS: A4020.1 - P e r s o n a l S e r v . $ A4020.4 v 0 t h e r Expenses JCOTAL $ 862.50 237.50 1.10CT.00 1,000.00 100.00 1.100.00 1,000.00 100.00 1,100.00 250.00 250.00 250.00 250.00 -0- -o*. PUBLIC HEALTH 4.599*;92 4,850.00 4,850.00 22.648.00 22,648.00 22,200.00 22,200.00 T R A N S P O R T A T I O N " A5010.0 STREET ADMINISTRATION: A 5 0 1 0 . 1 Rd. M a i n . Foreman TOTAL $ $ 22,648.00 22,648.00 5,688.00 3,888.00 1,500.00 600.00 9,000.00 650.00 1,000.00 18,750.00 -014.644.75 CIVIL DEFENSE: A3640.4 Expenses TOTAL NARCOTIC^ GUIDANCE COUNCIL: A6330.4 Expenses +TOTAL - EXPENDED 1980-1981 BUDGET OFFICER'S REC0MMENDATION 2,333.28 1,500.00 600.00 5,795.71 293*68 1,622.08 $ FUND BUDGET MODFIED 1981-82 -0- P U B L I C A4010.0 GENERAL $ TOTAL A3620.0 - 1-A �5 1-A C H E D U L E A P P R O P R I A T I O N S - EXPENDED 1980-1981 A5110.0 A5112.2 A5142.0 STREET MAINTENANCE: A5110.1 Laborers Antl-Rec Asst. Rd,, Main .Fore. Pers. Serv. MEO Laborers Laborers P.T. H.M.E.O. & retro. A5110.4 Supplies 6e Materials TOTAL A6260.0 42,700.50 219.253.85 -0- -0- 32,654.00 6,772.13 18,208.34 24,980.47 21,670.00 17,330.00 39,000.00 22,000.00 20,000.00 42^000.00 6,000.00 6,000.00 35,649.00 1,720.00 -03,600.00 52,969.00 6,000.00 6,500.00 35,650.00 2,000.00 $ $ 18,689.00 82,550.00 81,833.00 30,800,,00 31,800.00 3,204.00 56,000.00 274,076.00 273,076,.00 STREET LIGHTING EXPENSES: A5182.1 Personal Services A5182.2 Equipment A5182.4 Energy Install. & Repair Purchase Traffic Light Main. TOTAL $ 5,600.00 6,162.47 61,258.69 1,645.00 -02,755.93 77,422.09 CETA: Public-Employment-Title VI $ 13,134.48 -0- -0- CETA: Project-Title VI Projects $ 5,164.95 -0- -0- $ 362,603.92 $ R E C R E A T I O N . ADOPTED SNOW REMOVAL: TOTAL - TRANSPORTATION A7140.0 BUDGET OFFICER'S RECOMMENDATION -0- -0$ BUDGET AS MODIFIED 1981-1982 18,689.00 82,250.00 80,961.00 31,800.00 3,096.00 56,000.00 272,796.00 17,580.16 70,791.17 62,523.16 25,658.86 PERMANENT IMPROVEMENTS A5142.1 Personal Serv. A5142.4 Other Expenses TOTAL A5182.0 -0- $ FUND G E N E R A L PLAYGROUNDS & RECREATION:: A7140.1 Pers. Serv Mt. Labor. $ A7140.1 Pers. Serv. Dir Pers. Serv. Temp. A7140.2 Equipment A7140.4 Telephone Athletic Supplies Activity Supplies Other Expenses Fishing-Tarry.Lakes Skating-Tarry.Lakes & 387,413.00 424,680.00 C U L T U R E 10,000.11 16,034.20 12,871.25 150.00 799.13 8,369.79 2,320.55 14,249.15 782.18 2,542,67 -8- 3,600.00 53,750.00 12,000.00 16,033.00 18,254.00 390.00 500.00 5,037.00 2,000.00 18,033.00 750.00 1,700.00 12,960.00 19,440.00 34,000.00 390.00 500.00 5,500.00 2,250.00 16,000.00 800.00 1,700.00 423,680 .00 �S C H E D U L E A P P R O P R I A T I O N S A7140.0 A7310.0 A7410.0 A7 550.0 A7610.0 - 1-A G E N E R A L FUND EXPENDED 1980-1981 BUDGET AS MODIFIED 1981-1982 BUDGET OFFICER'S RECOMMENDATION PLAYGROUND & REC (CONT) A7140.1 Personal Serv. Parks $ A7140.2 Equipment A7140.4 Other Expenses PARKS: P a t r i o t s Park Douglas Park Devrles F i e l d - E l e c t r i c TOTAL $ 12,768.00 2,103.45 3,625.00 13,540.00 610.00 4,417.00 14,580.00 610.00 5,000.00 500.00 245.00 3.254.38 ,90.614.86 500.00 600.00 1,700.00 96.064.00 500.00 600.00 1.800.00 116,630.00 YOUTH PROGRAM: A7310.1 Personal Serv TOTAL $ $ 10.889.94 10.889.94 10.250.00 10,250.00 10.250.00 10.250.00 LIBRARY: A7410.4 Warner Library TOTAL $ 108.423.00 $ 108.423.00 CELEBRATIONS: July 4th F i r e Inspection Memorial Day Christmas Timers TOTAL 122.512.00 124.382.00 122.512.00 .124.382.00 $ 500.00 5,265.00 325.00 947.^5 746.00 7.783.45 500.00 5,808.00 800.00 1,200.00 750.00 9,058.00 1,000.00 6,000.00 800.00 1,500.00 1,000.00 10.300.00 $ 11.464.64 7.983.00 11,950.00 15.000.00 RECREATION AND CULTURE $ 229,175.89 245.867.00 273.512.00 276.562.00 $ PROGRAMS FOR AGING: TOTAL TOTAL- ADOPTED HOME AND CiOMMUNITY A8090.0 ENVIRONMENTAL CONTROL: $ A8160.0 STORM SEWER: A8140.4 Other Expenses $ 5.60 2.152.00 SERVICE 200.00 200.00 4.500.00 4.500.00 �1-A S C H E D U L E APPROPRIATIONS A8160.0 A8170.0 A8560.0 TOTAL - FUND EXPENDED 1980-1981 BUDGET AS MODIFIED 1981-1982 BUDGET OFFICER'S RECOMMENDATION 17,300.96 22,704.81 38,469.00 30,639.00 53,065.67 6.202.89 168.382.33 18,800.00 31,936.00 78,105.00 20,000.00 66,462.00 9,500.00 224,803.00 18,800.00 31,936.00 78,105.00 18,000,.00 20,000:00 70,875.00 9,500.00 229,216.00 227,216,.00 $ 15,552.60 1,055.00 16,607.60 16,630.00 3,500.00 20,130.00 16,630.00 3,500.00 20J.30.00 $ 7,450.00 5,500.00 6,000.00 $ 2,304.25 3,000.00 3,000.00 EMERGENCY TENANT PROTECTION ADMINISTRATION $ 120.72 200.00 200.00 HOME & COMMUNITY SERVICES $ 197,022.50 258,333.00 263.246.00 REFUSE AND GARBAGE: A8160.1 Pers. Serv. Asst. Foreman M.E.O. Helpers Temporary A8160.4 Dumping Other Expenses TOTAL $ STREET CLEANING EXPENSE: A8170.1 Personal Ser. A8170.4 Other Expenses TOTAL $ SHADE TREES: A8560.4 Contract A8020.0 PLANNING: A8020.4 Contractual Exp. A8611.0 - GENERAL E M P L O Y E E A9010.8 A9025.8 A9030.8 A9040.8 A9045.8 A9050.8 A9060.8 A9189.8 A9189.8 Payments to State Retirement Deficiency Appropration Social Security Payments Workmens Compensation Life Ins. & Disability Unemployment Ins. Health Ins. Dental Ins. Police Welfare Fund TOTAL A9516.0 TRANSFER TO WATER FUND ADOPTED -0- 258,246 .00 B E N E F I T S $ 287,145.26 16,132.84 69,397.41 50,116.40 7,453.22 302.59 46,116.52 3,049.68 2,875.00 482,588.92 -0- -10- 241,956.00 16,200.00 85,000.00 70,000.00 9,200.00 3,000.00 70,000.00 3,500.00 3,000.00 501.856.00 -0- 262,000.00 16,200.00 90,000.00 80,000.00 70,000.00 9,200.00 2,000.00 95,000.00 3,500.00 7,200.00 6,900.00 564,800.00 555,100.00 -0- �S C H E D U L E A P P R O P R I A T I O N S - 1-A G E N E R A L EXPENDED 1980-1981 DEB T A9710.0 SERIAL BONDS: A9710.6 PRINCIPAL-Union Hose Water Works Imp. 1960 Urban Renewal 1973 FUND BUDGET AS MODIFIED 1981-1982 BUDGET OFFICER^ RECOMMENDATION ADOPTED S E R V I C E 7,000.00 -010,000.00 -0-010,000.00 7,000.00 -0- 10,000.00 3,847.50 4,860.00 $ 25,707.50 3,449.00 4,320.00 17,769.00 3,049.50 3,780.00 23,829.50 BOND ANTICIPATION NOTES: PRINCIPAL $153,164.00 193,600.00 203,400.00 197,040 .00 A9730.7 Interest TOTAL 30,711.50 $183,875.50 30,598.00 224,198.00 35,967.75 239.367.75 60,067 .00 257,107,.00 A9740.0 CAPITOL NOTES: Principal A9740.7 Interest TOTAL $ 34,800.00 2,774.00 $ 37,574.00 37,650.00 3,742.00 41,392.00 52,000.00 4,318.00 56,318.00 BUDGET & TAX ANTICIPATION NOTE: Principal $ -0- 18,000.00 -0- Interest TOTAL -0-0- 150.00 18,150.00 -0- $ SERVICE $247,157.00 301.509.00 319.515.00 X - GENERAL FUND APPROPRIATION $ 2,776,750.98 A9710.7 A9730.6 A9750.6 A9750.7 :BT Interest-Union Hose Urban Renewal TOTAL $ 11 - -0337,254,.50 3,063,595.00 3,426,085.00 3,406,714..00 �S C H E D U L E DEBT V9710. V9740. TOTAL - SERIAL BONDS; 9710.6 Principal 9710.7 Interest TOTAL S E R V I C E $ $ FUND BUDGET OFFICER'S RECOMMENDATION EXPENDED 1980-1981 BUDGET AS MODIFIED 1981-1982 35,000.00 29,512.50 64,512.50 35,000.00 27,548.00 62,548.00 35,000.00 25,582.50 60,582.50 43,150.00 3,742.00 46,892.00 52,000.00 4,317.50 56,317.50 CAPITOL NOTES! 9740.6 Principal Interest . TOTAL $ $ 34,800.00 2,774.00 37,574.00 DEBT $ 102,086.50 S E R V I C E 1-V - 11a - 109,440.00 116,900.00 ADOPTED �S C H E D U L E A P P R O P R I A T I O N S F E D E R A L - E N T E R P R I S E R E V E N U E EXPENDED 1980-1981 C-1325 C3120. C3410 C3640 C4010 TREASURER: C1325.4 Other Expense $ 57.40 POLICE C3110.2 Equipment - Car Equipment TOTAL $ -0-0-0- FIRE C3120.2 Equipment CIVIL DEFENSE CHILD WELFARE Neighborhood House C5182 STREET LIGHT EXPENSE C7110 PARKS C7140.1 PLANNING Serial Bonds Bond Anticipation Note Capitol Notes TOTAL ENTERPRISE FUND C8020 C9730 1-C SHARING BUDGET BUDGET AS OFFICER'S MODIFIED RECOM1981-1982 MENDATION -0- -0-0- -0-0- $ -0- -0- $ -0- $ -037 ,236.00 -037 ,293.40 100.00 12,500 .00 1,500 .00 14,000 .00 3,000 .00 2,000.00 35,000.100 36,221.00 -07,000.00 10,000.00 5.500.00 65,721.00 AD0PTED -0- 7,000.00 -07,000.00 $ $ $ $ $ FUND 20,000.100 3,000.1DO 27,260.00 98.600.00 104,360.00 AMOUNT TO BE EXPENDED FROM ENTERPRISE FUND IS REFLECTED IN GENERAL FUND APPROPRIATIONS AND WILL BE INCLUDED UNDER ENTERPRISE FUND IN FINAL BUDGET TO BE ADOPTED AFTER PUBLIC HEARING. - 12 �SCHEDULE APPROPRIATIONS 13 1-F - WATER FUND �1-F S C H E D U L E A P P R O P R I A T IONS W A T E R EXPENDED 1980-1981 SPECIAL ITEMS: F1910.4 Unallocated Insurance F1950.4 Taxes on Municipal Property Contingent Account F1990.4 TOTAL $ 5,000.00 700.00 $ 5,700.00 Superintendent $ Clerk Temporary Help Equipment Garage Expense Telephone Auto Expense Printing, Postage, office exp. Auditing Engineering & Legal Miscellaneous TOTAL $ 24,629.00 12,200.00 -0- FUND BUDGET AS MODIFIED 1981-1982 BUDGET OFFICER'S RECOMMENDATION ADOPTED 6,000.00 700.00 14,547.00 21,247.00 5,000 00 700.00 19.675.00 13,673.00 25,375.00 19,373.00 24,629.00 11,449.00 600.00 5,000.00 7,000.00 3,000.00 900.00 5,000.00 1,250.00 5,000.00 20,000.00 83,828.00 29,629.00 11,449,00 600.00 4,000.00 5,000.00 4,000.00 2,550.00 5,000.00 1,500.00 750.00 20,000.00 84,478.00 15,814.00 800.00 17,111.00 800.00 WATER AE(MINISTRATION: F8310.1 F8310.2 F8310.4 -04,000.00 5,000.00 1,800.00 500.00 5,000.00 1,250.00 500.00 20,000.00 74,879.00 SOURCE 0IF SUPPLY, POWER & PUMPING: F8320.1 F8320.2 F8320.3 Operators Temporary Labor Equipment Water Purchased Power Fuel Telephone Repairs & Maintenance Auto Expense Materials & Supplies Annual Rental TOTAL $ 15,814.00 -0- $ 600.00 133,625.00 25,000.00 4,000.00 400.00 6,000.00 500.00 2,000.00 250.00 188,189.00 $ $ 8,000.00 8,000.00 -0- -0- 80,000.00 70,000.00 25,000.00 35,000.00 5,000.00 4,000.00 400.00 1,000.00 6,000.00 6,000.00 500.00 600.00 4,000.00 2,000.00 250.00 250.00 147,464.00 127,061.00 PURIFICATION: F8330.4 Water Treatment TOTAL 14 - 9,000.00 9,000.00 10.000.00 10,000.00 32,500.00 14,580.00 90,480.00 �S C H E D U L E A P P R O P R I A T I O N S 1 - F WATER FUND EXPENDED 1980-1981 BUDGET AS MODIFIED 1981-1982 BUDGET OFFICER'S RECOMMENDATION 49,021.00 2,000.00 675.00 7,244.00 22,248.00 1,000.00 75.00 200.00 -082,463.00 64,464.00 2,000.00 62,000.00 7,000.00 12,000.00 1,000.00 75.00 700.00 -0149,239.00 69,849.00 1,000.00 15,000.00 8,000.00 12,000.00 1,000.00 75.00 500.00 -0107,424.00 15,433.00 15,6^3.00 500.00 3,000.00 3,000.00 1,000.00 23,143.00 16,909.00 500.00 3,000.00 5,000.00 1,000.00 26,409.00 TRANSMISSION & DISTRIBUTION: F8340.1 F8340.2 F8340.4 Personal Services Temporary-Labor Equipment Materials & Supplies Repairs & Maintenance Auto Expense Annual Rental Power Telephone (Lease Line) TOTAL SANITARY SEWERS: G8120.1 - ; G8120.4 SEWAGE TREATMENT & DISPOSAL: "* -02,500.00 3,000.00 -020,933.00 \ I < G8130.1 G8130.4 *~ Personal Services Temporary Labor Power Repairs & Maintenance Materials & Supplies TOTAL 7,875.00 Personal Services Temporary Labor Sewage Treatment Power Materials & Supplies* Telephone Repairs & Maintenance Auto Expense **Water TOTAL -03,700.00 756.00 100.00 200.00 5,000.00 100.00 -017,731.00 - 15 - -0-0- -Sr -0-0- -o-- -0- -i-Q-0- -0-0-0-0-0-0-0-0-0-0- ADOPTED �S C H E D U L E A P P R O P R I A T I O N S 1-F WATER EXPENDED 1980-1981 EMPLOYEE F9010.8 F9030.8 F9040.8 F9045.8 F9060.8 FUND BUDGET AS MODIFIED 1981-1982 BUDGET OFFICER'S RECOMMENDATION BENEFITS: State Retirement Social Security Workmen's Compensation Exp. Life Insurance Health & Medical Insurance Disability Insurance TOTAL 25,000.00 9,000.00 6,000.00 500.00 9,000.00 500.00 50.000.00 25,000.00 12,000.00 6,000.00 500.00 12,500.00 500.00 56.500.00 26,000.00 12,000.00 8,000.00 500.00 12,000.00 500.00 59.000.00 $ 18,000.00 20.805.00 38.805.00 18,000.00 19.779.00 37,779.00 18,000.00 18,753.00 36,753.00 $ 486,700.00 528,200.00 476,500.00 DEBT SERVICE: F9710.6 F9710.7 TOTAL - Serial Bonds-1960 Issue Interest on Bonds TOTAL APPROPRIATION EXPENSES $ - 16 - ADOPTED �SCHEDULE ESTIMATED REAL 2 REVENUES ESTATE TAXES ALL FUNDS - 17 - OTHER TO BE THAN LEVIED �S E S T I M A T E D 2-A CHEDULE R E V E N U E S - G E N E R A L FUND DEPARTMENTAL ESTIMATE 1981-1982 BUDGET OFFICER'S ESTIMATE 1982-1983 - * * • ACTUAL 1980-1981 A1050 A1080 A1081 A1090 A1130 A1235 A1255 A1520 A2768A A3989 A1717 A1720 A1740 A2260 A2202 A2401 A2410 A2450 A2501 A2544 A2001 a2590 A2610 A2620 A2655 A2665 A2680 A2690 A2770 A2701 A2705 A2850 A2816 A2882 A3001 A3501 A3005 A3803 A3820 A4751 A4720 A2768B A2651 -0Unneeded Res. for Del. Taxes $ 1,517.12 Federal Payments In Lieu of Taxes 1,826.50 Other Payments in Lieu of Taxes 6,646.97 Int. & Pen. on Real Prop. Taxes 146,470.20 Utilities Gross Receipt Tax 31.00 Charge for Tax Advertising 75.75 Clerk Fees 1,614.00 Police Fees 12,832.82 CETA Projects & Programs 51.00 Other Home & Comm. Ser. Aid 4,273.50 Public Works Serv for others 4,317.00 7,779.51 Parking Lot -0On Street Parking Meter Fees 5,313.23 Other Charges - Other Govts 22,666.03 Snow Removal Serv. -Other Govts 10,000.00 Interest on Deposit 549.19 Rental of Real Property 3,696.00 Public Telephone Commission 1,723.51 Business & Occupational License 10,010.60 Dog Licenses Fund Apportionment 14,435.50 104,703.00 Recreation & Park fees -0Permits 65.00 Fines & Forfeited Bail -0Forfeitures of Deposits 1,953.52 Minor Sales 1,721.15 Sale of Equipment 1,191.62 Insurance Recoveries 785.13 Other Compensation for Losses 500.00 Other Unclassified Revenue 7,819.97 Refunds Approp. Expenses Prior 20,000.00 -0Gifts & Donations 64,634.50 Transfer from Cap. Fund -0Transfer from Water Dept. 18,142.28 Transfer from Reserve Fund 2,000.00 State Aid Per Capita 3,459.60 Consolidated Highway Aid -0Mortgage Tax -0Programs for the Aging 5,199.84 Youth Projects 3.680.88 Anti-Recession from the State 491.685.92 Public Works Anti-Recession CETA Sale of Refuse recycling TOTAL GENERAL FUND $ - 18 - -0- 1,900.00 2,000.00 5,000.00 112,000.00 10.00 100.00 1,000.00 -0- 50.00 2,000.00 3,500.00 6,000.00 -0- 6,000.00 15,000.00 10,500.00 450.00 3,200.00 2,500.00 13,000.00 8,000.00 55,000.00 -0- 200.00 1,000.00 14,634.00 2,000.00 100.00 100.00 500.00 30,895.00 20,000.00 -0- 64,600.00 -0- 18,000.00 1,900.00 3,500.00 -0-0-0- ^ADOPTED -0- 1,900.00 2,000.00 5,000.00 130,000.00 10.00 100.00 1,500.00 -0- -0- 50.00 2,000.00 4,000.00 10,000.00 -0- 6,000.00 20,000.00 10,500.00 450.00 3,200.00 2,000.00 13,000.00 8,000.00 75,000.00 25,000.00 85,000.00 -0- 200.00 1,000.00 4,500.00 2,000.00 100.00 100.00 500.00 42,923.72 20,000.00 43,758.00 -0- 64,600.00 32,654.00 15,000.00 2,000.00 3,500.00 -0-0-0- 3,000.00 3,000.00 4,000.00 407,639.00 486,787.72 501,622.00 �S C H E D U L E E S T I M A T E D 2 R E V E N U E S - O T H E R DEPARTMENTAL ACTUAL ESTIMATE 1980-1981 1981-1982 C4001 FEDERAL REVENUE SHARING 70,201.54 33,356.00 INTERV2831 FUND TRANSFERS-DEBT SERVICE General Fund Water Fund Revenue Sharing TOTAL 63,281.50 38,805.00 -0102,086.50 59,161.00 37,779.00 12,500.00 109,440.00 $ - 19 - FUNDS BUDGET OFFICER'S ESTIMATE 1982-1983 ACTUAL 98,600.00 68.360.00 -0- 80,147.00 36,753.00 -0116,900.00 �SCHEDULE ESTIMATED 2-F REVENUES ACTUAL 1980-1981 F2140 Metered Water Sales - Public F2140 Metered Water Sales - Other F2142 Unmetered Water Sales F2122 Sever F2148 I n t e r e s t & P e n a l t i e s on Water F2401 I n t e r e s t Earnings F2665 $ 380,786.00 -0- - WATER FUND DEPARTMENTAL ESTIMATE 1981-1982 BUDGET OFFICER'S ESTIMATE 1982-1983 500,000.00 450,000.00 -0- -0- 421.00 500.00 500.00 8,963.00 10,000.00 10,000.00 1,073.00 1,500.00 1,500.00 14,754.00 12,000.00 10,000.00 Sale of Equipment & Meters 492.00 500.00 500.00 F2655 Minor Sales 387.00 200.00 500.00 F2680 Insurance Recoveries & Other Compensation for Loss 4,129.00 1,000.00 1,000.00 732.00 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 446,747.00 528,200.00 476,500.00 F2701 Charges Refunds of Appropriation Expense for Prior Years F2410 Rental of Real Property G3901 State Aid Operation & Maintenance of Sewage Treatment Plant 33,510.00 TOTAL REVENUES $ - 20 - ADOPTED �SCHEDULE ESTIMATED END OF CASH 3 SURPLUSES PRESENT FISCAL GENERAL FUND $ 100,000.00 REVENUE SHARING $ 36,461.70 WATER FUND $ - 21 - NONE AT YEAR �* S C H E D U L E E S T I M A T E AS OF 4 S P E C I A L OF MARCH GENERAL FUND NONE WATER FUND NONE - 22 - 9th, R E S E R V E S 1982 �* SCHEDULE SALARIES AS JUNE - 23 & 5 WAGES OF 1st, 1982 �S C H E D U L E TITLE NUMBER RATE OF COMPENSATION A1010 BOARD OF TRUSTEES: .6 AIOIO VILLAGE JUSTICE: Intermediate Cleric Typist-Temp. 1 1 1 A1212 MAYOR: 1 A1325 TREASURER: Int. Account Clerk Clerical-Temp i 1 1 A1345 PURCHASING AGENT 1 2,000.00 A1355 ASSESSMENT: Chairman 1 1,296.00 A1410 CLERK: Clerical-Temp 1 1 A1420 LAW-VILLAGE ATTORN] 1 A1450 ELECTION: Inspectors Custodians A1620 A1640 A3120 A5110 VILLAGE HALL: Caretaker Asst. Caretaker-Temp • (as needed) 2,400.00 8,856.00 15,212.00 4.00 per hour 4,800.00 22,896.00 17,820.00 4.00 per hour 24,300.00 4.00 per hour 3,000.00 4.00 per hour 176.00 40 2 1 (as needed) CENTRAL GARAGE: Automotive Mechanic Asst. Auto Mechanic 15,160.00 4.00 per hour 18,589.00 15,681.00 SCHOOL GUARDS: School Guards Meter Enforcement Officer 4.00 per hour 4.00 per hour STREET MAINTENANCE EXPENSES: Asst. Rd. Main. Foreman 18,689.00 16,630.00 16,530.00 16,430.00 16,909.00 16,081.00 15,681.00 15,581.00 16,709.00 MEO Skilled Laborer Laborer Main. Mech. Repair $ 2 1 24 - �SCHEDULE TITLE A8140 STORM SEWER EXPENSE: Same Rate as A5110 A8160 REFUSE COLLECTION: Assistant Foreman MEO MEO Sanitation Man Sanitation Man Helpers A8170 A8560 A7140 A7310 A3110 (Cont'd) NUMBER RATE OF COMPENSATION 1 1 1 1 4 as needed 18,800.00 16,018.00 15,918.00 15,781.00 15,581.00 32.00 per day STREET CLEANING EXPENSE: MEO 16,630.00 SHADE TREE EXPENSE: Inspector Professional Asst. as needed contract RECREATION: Rec. Supervisor Main. Laborer Temp. Personnel 1 1 as needed 19,440.00 12,960.00 3.50 per hour PARKS: Laborer as needed 4.00 per hour YOUTH AGENCIES: Temp. Personnel As needed POLICE DEPT.: Chief Lieut. Sgt. Det. Sgt. Det. Ptlm. Ptlm. A3150 5 4.00 per hour 1 1 1 1 1 1 2 1 1 4 3 4 2 1 JAIL: Matron Police Surgeon 34,636.00 30,562.00 29,681.00 29,045.00 29,074.00 27,977.00 27,702.00 26,989.00 25,244.00 24,979.00 24,734.00 24,489.00 20,960.00 17,135.00 FEE FEE - 25 - 15.00 40.00 �S C H E D U L E TITLE A3410 A3620 AA020 A5010 A5142 A5182 5 NUMBER (Contd) RATE OF COMPENSATION FIRE DEPARTMENT: Fire & Snow Watch as needed SAFETY DIVISION: Supt of Alarms 1 2,500.00 Sanitary Inspector Multiple Deviling Insp. Building Inspec. 1 1 1 1,500.00 600.00 3,888.00 REGISTRAR OF VITAL STATISTICS: Registrar 1 FEE STREET ADMINISTRATION: Rd. Main. Foreman 1 22,200.00 SNOW REMOVAL EXPENSES: Same rates as listed under A5110 as needed STREET LIGHTING: Contract 1 - 26 - 3.00 per hour 6,000.00 �S C H E D U L E 5 - NO. OF PERSONS TITLE AF8320 A8340.0 A8310.0 F8120.0 WATER PUMPING STATION: Pump S t a t i o n Opr. TRANSMISSION & DISTRIBUTION: Foreman Water & Sewer M&lnt. Man. Gr. I I Water & sewer Maint. Man. Gr. I I Water & Sewer Maint. Man Temporary DEPT RATE OF COMPENSATION $ APPROPRIATION 17,111.00 1 1 1 1 as needed 19,622.00 16,809.00 16,709.0016,709.00 4.00 per hour 1 1 32,500.00 14,580.00 4.00 per hour ADMISISTRATION: Superintendent I n t e r m e d i a t e A c c t . Clerk & S t e n . Temporary SEWER SYSTEM: Water & Sewer Maint. Man Gr. I I Temporary 16,909.00 4.00 - 27 - �FACILITIES UTILIZED Village owned or operated: Morse School Park Clinton Street Park Margotta Park Barnhardt Park Douglas Park Memorial Ballfield School District: Morse School Morse School Blacktop John Paulding School John Paulding Ballfields SHHS School SHHS Ballfields Peabody Ballfield Other: Patriots Park, Tarrytown Holy Cross Church Hall PROFESSIONAL AFFILIATIONS Westchester County Recreation and Park Society, Inc. New York State Recreation and Park Society, Inc. National Recreation and Park Association �SUMMER (cont.) Programs offered, but no one registered: Teen Dance Dog Show Teen Center Teen Softball Special Camps Teen Sports Camp FALL/WINTER ACTIVITY Aerobics/Joy .., * AYSO Soccer Basketball (Youth) Cheerleading (Pop Warner) Basketball (Teen and Adult) Football (Pop Warner) Ceramics Hunter Safety Ice Skating, Ice Hockey Ice Skating Olympics Pilgrim Run Racquetball Ski Trips Typing (Beginners) Volleyball (Adults) TOTAL �FALL/WINTER ( cont. )Program offered, but no one registered: Bowling Trips Calligraphy Holiday Gifts for the Making Knitting for the Beginner Tennis Lessons WINTER/SPRING ACTIVITY Aerobics/Joy AYSO Soccer i After School Program Basketball (Youth) Bicycle Rodeo Box Lacrosse Dad's Club Baseball Easter Egg Hunt Floor Hockey (Youth) Girls Softball Kiddy Gym Kids Wrestling Lacrosse Clinic Womens Softball Warmups Racquetball Senior Citizen Movies (6) Average of 50 per movie Tiny Tot Baseball Track (Pop Warner) TOTAL �WINTER/SPRING (cont.) Programs offered, but no one registered: Gymnastic Club Hipkito Typing (Advanced) GRAND TOTAL 4.215 �THE NORTH TARRYTOWN RECREATION AND PARKS DEPARTMENT SUMMARY OF PROGRAMS FISCAL YEAR 1981-82 ^ AEROBICS/JOY: Joy, co-sponsored with the YMCA, combined aerobic exercises with other key fitness components choreographed to music. Each class began with a few warm up exercises and progressed to more vigorous floor work. There were frequent self-monitoring pulse checks to mark progress. Each class concluded with a cool down period and final routine. 139 residents participated. AFTER SCHOOL PROGRAM: The Washington Irving and Morse School P.T.A.'s and the Tarrytown and North Tarrytown Recreation Departments co-sponsored an after-school program. The courses included the following: Aerobics, Italian, French, calligraphy, first aid, drama, cooking, games, Spanish, and exercise. The courses started the week of April 19th, and were held from 3:15 4:15 at Washington Irving, and 2:30 - 3:30 at Morse. 120 children participated in this program. AYSO SOCCER: The American Youth Soccer Organization (AYSO) is a soccer program for children ages 5 - 1 6 . AYSO is a national organization who's motto is "everyone plays". In AYSO every child, regardless of ability, gets to play at least half of every game. The emphasis is on fun and development of the total child, not on competition. The AYSO Spring session consisted of 155 children, and it ran from mid April through mid June. BASKETBALL PROGRAM: George Masters, Sleepy Hollow High School Basketball Coach, instructed teens in the fundamentals and skills of basketball. 20 teens participated in this 9 week program. BASKETBALL (YOUTH): The Recreation Department's of North Tarrytown and Tarrytown cosponsored this program for youth 8 - 1 4 years old. Youths were taught skills and participated in game play. 20 kids participated in this 9 session program. BASKETBALL (TEEN & ADULT): 25 teens 15 years and older participated in this 8 week program of informal basketball play. -1- �BATTLE OF THE BANDS: 300 residents watched this program held at the Morse School Blacktop, while four bands rocked and rolled for 1st, 2nd, and 3rd place trophies. BICYCLE RODEO: The Bicycle Rodeo featured bicycle control races, safety checks, and minor repair sessions. Bicycles were checked for safety and registered by police. Trophies were given to 1st, 2nd, and 3rd place finishers. 50 youths participated. BOX LACROSSE: Both skills and teen play were covered for 25 9 - 12 graders in this 7 week program at the Morse School Gym. CERAMICS: Mold casting, hand building, wheel thrown pieces and various techniques in glazing was taught to 23 adults in this 8 session course. CONCERTS: In cooperation with the Ossining Musicians Local A.F. of Music Projects and General Motors, the North Tarrytown Recreation and Parks Department provided a series of free concerts. 440 residents, 100 estimated per concert, attended this program at the Morse School Blacktop. DAD'S CLUB BASEBALL: Some 130 boys participated in this program which had three leagues: Pee Wee League for boys in 1st and 2nd grades, Minor League for boys in 3, 4, and 5th grades, and major leagues for 6^ 7, and 0th graders. Boys were instructed in baseball skills and participated in league play. DAY CAMP: The Day Camp was a structured and organized program offering each child daily activites created specifically for his or her age group. A weekly swimming program was held for all campers who qualified by either passing a swimming competency test or being taller than the 48" safety requirement. Both sports and arts and crafts were daily activities for each camper. Each week also included a special field trip and a variety of exhibits. 190 children participated in this program. FLOOR HOCKEY (YOUTH): 25 youths participated in this program where organized team play under amateur rules and hockey skills were covered. G.M. SOFTBALL LEAGUE: 7 teams and 115 General Motors employees participated in this industrial softball league. Co-sponsored with the Tarrytown Recreation Department, the league was held on Monday through Friday at Washington Irving and Peabody Fields. -2- �NORTH TARRYTOWN GIRL'S SOFTBALL LEAGUE; 85 girls, grades 3 - 8 , participated in this league that ran from April to June. Girls were instructed in softball skills and participated in league play. GOLF-0-RAMA: Golf-O-Rama, in cooperation with the North Tarrytown Recreation and Parks Department, ran three instructional gold sessions at their Bedford Hills Gold Center. Classes included a Learn to Golf Class, Strokesaver Clinic, and Power-golf program. 5 residents participated. HOMERUN DERBY: 30 residents participated in this program co-sponsored with the Tarrytown Recreation Department. All donations collected where forwarded to the Rosary Hill Home. Vincent Feliciano and Robert Lugrezia were tied for the most homeruns hit. HUNTER SAFETY: 20 residents 14 and over participated in this program which involved instruction in hunter safety and hunting techiniques, which was followed by an examination. Those who passed were able to obtain hunters licence's. ICE SKATING AND ICE HOCKEY: 500 residents from North Tarrytown ice skated and participated in ice hockey at one of the largest outdoor skating facilities in N.Y.S. ICE SKATING OLYMPICS: 50 residents participated in this event which was co-sponsored with the Tarrytown Recreation Department. The Olympics featured speed skating races with awards presented to winners. Children were placed in appropriate age groups. KIDDY GYM: 20 children kindregarten - third grades participated in this program during Spring Vacation. This three session course involved free playtime with supervision by Brian Tompkins, John Paulding School Physical Education instructor. KIDS WRESTLING: 43 boys, grades 1 - 6 , participated in this program which was cosponsored with the Tarrytown Recreation Department. The program included an introduction to wrestling, learning basic moves, and a wrestling tournament. LACROSSE CLINIC: 20 boys and girls grades 7, 8, and 9, participated in this clinic run by Mr. Vincent Chicarelli, the Sleepy Hollow High School Lacrosse Coach. This clinic included covering all lacrosse fundamentals. -3- �MEN'S SOFTBALL: 160 Men participated in this Softball league from May through August with Michael's Pub winning both the league and play off championships. MEN'S ALL STAR GAME: This year, the North Tarrytown All Stars avenged, their loss of a year ago to the Tarrytown All Stars by winning 6 - 2 . PILGRIM RUN: The Recreation Department's of the Tarrytowns sponsored a three mile road race open to all joggers. The first finisher in each age group received a turkey. 58 residents participated. POP WARNER (WOLF PACK): The Tarrytowns Wolfpack was an organization for boys and girls in North Tarrytown and Tarrytown, ages 7 - 1 3 , which offered programs in Track, Football, and Cheerleading. The Wolfpack's goal was to offer 130 youngsters in the villages an experience in learning Track, Football, and Cheerleading skills with emphasis on teamwork and cooperation. RACQUETBALL: With Racquetball_becoming the fastest growing sport in America, all residents were urged to take advantage of this program at Court Sports I in Elmsford. 37 residents participated in this 6 week program. ROLLER SKATE TO MUSIC: 300 residents participated at the Morse School Blacktop to rollerskate to rock and disco with a D.J. Everyone was encouraged to bring their roller skates and skate to the music. SAILING LESSONS: This course was for those who were seriously interested in sailing. The course included basic sailing, helm work, handling of sails and basic seamanship. 15 residents participated. SENIOR CITIZEN MOVIES: An average of 50 Senior Citizens enjoyed 6 old time movies shown at the Holy Cross Hall during the winter months. SKI TRIPS: 30 residents were registered for a schedule of one to five day ski trips that was so complete that family and young skiers of all abilities were able to ski on any chosen weekend or holiday from December 5 to March 20. STANDARD FIRST AID AND PERSONAL SAFETY: 10 residents participated in a program which was designed to teach basic first aid and safety techniques. The course taught one how to care for a person who had a sudden injury or sickness. -4- �TENNIS LESSONS: Mr. Joseph Quattro, former Recreation and Parks Director for the Village, taught 38 teens and adults in Tennis at Andrews Lane Tennis Courts and Sleepy Hollow High School Gym with the Recreation Department supplying the tennis balls. TOT CAMP: A full program of games, block building, story telling, music, arts and crafts projects, movies, special events, and numerous other activities were enjoyed by 42 pre-schoolers in this program, T.V. WORKSHOP: McClean Associates instructed 4 residents in portable videotape production. Once they were trained, the North Tarrytown Recreation and Parks Department tested their skills at one of the league softball games. TYPING: This course was designed to teach basic typing skills to 8 participants 16 years and older in this 8 session course. WOMEN'S SOFTBALL LEAGUE: 60 women participated in this softball league from June until the end of August. Due to the lack of teams, 9 games were scheduled with the Irvington Women's Softball League. Bert's Over the Hill Gang won the league title, while Assembly Line won the play off title. WOMEN'S ALL STAR GAME: The 3rd Annual Frank Rigotty All Star Game had the North Tarrytown Women's Softball All Stars playing against the Irvington All Stars. The Final score was North Tarrytown 19, Irvington 6. WOMEN'S SOFTBALL WARM UPS: This program was designed for the early bird softball player who wanted to get into shape for the 1982 Women's Softball Season. 12 residents participated. WRESTLING PROGRAM: Brian Tompkins, wrestling coach at Sleepy Hollow High School, instructed 15 boys between 13 and 18 in basic moves and advanced skills in wrestling. Moves that were included were: take downs, rides, escapes, mat work, and pins. Program ended with a wrestling tournament. -5- �NORTH TARRYTOWN RECREATION AND PARKS DEPARTMENT REVENUE REPORT: FISCAL YEAR 1981-82 Tot and Day Camps $6,,811.00 Aerobics 5,,755.00 State Aid Youth Services 3,,459.60 Men's Softball League 2,r705.00 General Motors Softball League 1-,400.00 Racquetball 1,f116.00 Women's Softball League 745.00 General Motors Donations 525.00 Tennis Lessons 325.00 Typing 200.00 Pilgrim Run 75.00 Ski Trip Registrations 57.00 TOTAL REVENUES $23 ,169.60 �NORTH TARRYTOWN RECREATION AND PARKS DEPARTMENT . REVENUE REPORT: FISCAL YEAR 1981-8 2 JUNE $4963.00 Day and Tot Camp General Motors Softball League 1400.00 Mens Softball *NOTE: This figure is after $240 was subtracted for forfeit fee refunds. Womens Softball 2705.00* General Motors Donation for Summer Concerts TOTAL 745.00 500.00 $10,313.00 JULY $1523.00 Day and Tot Camp 180.00 Racquetball Tennis Lessons TOTAL 75.00 $1,778.00 AUGUST Day and Tot Camp TOTAL $325.00 $325.00 SEPTEMBER No Revenue OCTOBER $2430.00 Aerobic s/Joy 270.00 Racquetball 33.00 Ski Trip Registrations Typing TOTAL 175.00 $2,908.00 �NOVEMBER Pilgrim Run $40.00 Typing TOTAL 25.00 $56.00 DECEMBER Pilgrim Run $40.00 G.M. Donation for mailing list for N.T. Police TOTAL 25.00 $65.00 JANUARY No Revenue FEBRUARY Aerobics/Joy $3150.00 Ski Trip 24.00 Racquetball TOTAL 396.00 $3,570.00 MARCH Aerobics/Joy $175.00 Racquetball 270.00 Tennis Lessons 250.00 State Aid TOTAL 3459.60 $4,154.60 APRIL No Revenue MAY No Revenue GRAND TOTAL $23,169.60 �COOPERATING AGENCIES Recreation programs are made available to the public only through the continued cooperation of numerous individuals and agencies within the Village of North Tarrytown, Tarrytown, and the Town of Mt. Pleasant. I would like to take this opportunity to acknowledge those who were so helpful throughout this past year. The Village Board of North Tarrytown The Village Recreation and Parks Commission of North Tarrytown Village of North Tarrytown Public Works Department Village of North Tarrytown Police Department Village of North Tarrytown Fire Department Village of North Tarrytown Amubulance Corp Village of North Tarrytown Accessor and Building Inspector Village of North Tarrytown Supervisor of CD.A. Village of North Tarrytown Clerk Village of North Tarrytown Treasurer Village of North Tarrytown Court Department North Tarrytown Police Benevolent Association Public Schools of the Tarrytowns Town of Mt. Pleasant Town Board Town of Mt, Pleasant Recreation and Parks Department Town of Mt. Pleasant Police Department The Village Board of Tarrytown Tarrytown Recreation and Parks Commission Tarrytown Recreation and Parks Department The Village of Tarrytown Police Department The Village of Tarrytown Fire Department The Village of Tarrytown Ambulance Corp �Page 2 Town of Greenburg Recreation and Parks Department YMCA of the Tarrytowns St. Elmos Council 319 Knights of Columbus Dads Club of North Tarrytown North Tarrytown Girl's Softball League Tarrytowns Babe Ruth Baseball League Pop Warner Football League of the Tarrytowns American Youth Soccer Organization of the Tarrytowns Holy Cross Church of North Tarrytown Senior Citizens Club of North Tarrytown Westchester Ski Teens General Motors Corporation Ossining Musicians Local 398 McClean Cable T.V. Court Sports I of Elmsford Veterans of Foreign Wars Post 1939 Various Local Merchants The numerous part-time Recreation staff Volunteers of programs throughout the entire year �< t! H ! i .1 1 1 :M |K �"2- 337 Mayor Zegarelli moved, seconded by Trustee Lobato, that the Mayor be authorized to sign the Tax Warrant for the collection of the 1982 taxes, and that the same be presented to the Treasurer and Tax Collector with the Assessment Roll. Carried. There being no further business to come before the meeting, Trustee DiFelice moved, seconded by Trustee Gandolfo that the same be duly adjourned. Carried. I II Rerspectfully submitted^ Irene Amato\ Deputy Clerk � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Board of Trustees Meeting Minutes & Resolutions-1982 Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource MINS_TRUST_1982-04-29 Subject The topic of the resource Board of Trustees Minutes-1982 Date A point or period of time associated with an event in the lifecycle of the resource 1982 Rights Information about rights held in and over the resource Village of Sleepy Hollow All Rights Reserved. Type The nature or genre of the resource Text