2026 Adopted Budget =================== FOR 2026 TOWN OF CLAY COUNTY OF ONONDAGA INCLUDING PART OF VILLAGE OF NORTH SYRACUSE CERTIFICATION OF TOWN CLERK I, Jill Hageman-Ciark, Town Clerk, certify that the following is a true and correct copy of the 2026 Adopted Budget of the Town of Clay, as adopted by the Town Board on the 5^ day of KjiiVrrv\l)C\ 2025. Signed Town ulerk Dated TOWN OF CLAY SUMMARY OF 2026 ADOPTED BUDGET AMOUNT LESS TO BE APPROPRIATIONS ESTIMATED UNEXPENDED RAISED CODE FUND & OTHER USES REVENUES BALANCE BY TAXES A 01 $8,162,633 $4,060,000 $2,000,000 $2,102,633 -3.81% $716,658 $300,000 $500,000 ($83,342) B 02 $1,802,938 $580,500 $425,000 $797,438 6.08% $305,680 $135,000 $125,000 $45,680 DB 03 $10,319,753 $1,457,500 $1,000,000 $7,862,253 6.77% $888,395 $265,000 $125,000 $498,395 TOTALS $20,285,323 $6,098,000 $3,425,000 $10,762,323 4.47% $1,910,732 $700,000 $750,000 $460,732 Increase over 2025 $1,910,732 $700,000 $750,000 $460,732 % Increase over 2025 10.40% 12.97% 28.04% 4.47% TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD Personal Services A1010.1 $119,218 $124,856 $128,601 $128,601 $128,601 Contractual Expenditures A1010.4 $551 $3,500 $3,500 $3,500 $3,500 $119,769 $128,356 $132,101 $132,101 $132,101 JUSTICES Personal Services A1110.1 $355,441 $381,341 $443,296 $443,296 $443,296 Equipment A1110.2 $400 $750 $750 $750 $750 Contractual Expenditures All 10.4 $13,179 $17,500 $18,500 $18.500 $18.500 $369,020 $399,591 $462,546 $462,546 $462,546 SUPERVISOR Personal Services A1220.1 $256,860 $336,315 $397,079 $397,079 $397,079 Equipment A1220.2 $0 $500 $500 $500 $500 Contractual Expenditures A1220.4 $7,674 $12,500 $12,500 $12,500 $12.500 $264,533 $349,315 $410,079 $410,079 $410,079 DIRECTOR OF FINANCE Personal Services A1310.1 $34,996 $42,330 $46,100 $46,100 $46,100 Contractual Expenditures A1310.4 $0 $0 $0 $0 $0 $34,996 $42,330 $46,100 $46,100 $46,100 COMPTROLLER Personal Services A1315.1 $128,841 $137,864 $174,834 $174,834 $174,834 Equipment A1315.2 $3,775 $5,500 $5,500 $5,500 $5,500 Contractual Expenditures A1315.4 $23,204 $29,000 $34.000 $34.000 $34,000 $155,820 $172,364 $214,334 $214,334 $214,334 TAX COLLECTION Personal Services A1330.1 $166,420 $170,219 $141,339 $141,339 $141,339 Equipment A1330.2 $799 $1,000 $1,500 $1,500 $1,500 Contractual Expenditures A1330.4 $3.680 $5.250 $5,250 $5,250 $5,250 $170,899 $176,469 $148,089 $148,089 $148,089 ASSESSOR Personal Services A1355.1 $273,415 $290,729 $306,267 $306,267 $306,267 Equipment A1355.2 $0 $500 $10,500 $10,500 $10,500 Contractual Expenditures A1355.4 $9.556 $14,500 $14.500 $14,500 $14.500 $282,972 $305,729 $331,267 $331,267 $331,267 Page 1 TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET TOWN CLERK Personal Services A1410.1 $180,091 $182,740 $196,024 $196,024 $196,024 Equipment A1410.2 $0 $500 $500 $500 $500 Contractual Expenditures A1410.4 $10.089 $14,500 $14,500 $14.500 $14.500 $190,180 $197,740 $211,024 $211,024 $211,024 PUBLIC WORKS ADMIN. Personal Services A1490.1 $210,597 $222,625 $230,518 $230,518 $230,518 Equipment A1490.2 $0 $0 $75,000 $75,000 $75,000 Contractual Expenditures A1490.4 $19.110 $19.000 $22,000 $22,000 $22.000 $229,707 $241,625 $327,518 $327,518 $327,518 BUILDING Personal Services A1620.1 $56,789 $90,060 $120,565 $120,565 $120,565 Equipment A1620.2 $0 $25,000 $0 $0 $0 Contractual Expenditures A1620.4 $410,834 $597.500 $740.000 $740.000 $740.000 $467,623 $712,560 $860,565 $860,565 $860,565 INFORMATION SERVICES Managed IT Services A1670.4 $217,418 $272,500 $297,500 $297,500 $297,500 SPECIAL ITEMS Contractual Expenditures A1900.400 $32,688 $50,000 $50,000 $50,000 $50,000 Unallocated Insurance A1900.409 $220,109 $230,000 $275,000 $275,000 $275,000 Town Board Attorney Fees A1900.410 $131,875 $150,000 $150,000 $150,000 $150,000 Legal Advertising A1900.411 $4,878 $3,000 $5,000 $5,000 $5,000 Town Engineers A1900.412 $75,717 $100,000 $100,000 $100,000 $100,000 Assoc, of Towns Dues A1900.422 $1,950 $2,250 $2,250 $2,250 $2,250 Continuing Education A1900.423 $0 $35,000 $10,000 $10,000 $10,000 Professional Services A1900.424 $28,397 $50,000 $100,000 $100,000 $100,000 Judgments & Claims A1900.430 $58,747 $100,000 $100,000 $100,000 $100,000 Contingency A1900.440 $0 $100,000 $100,000 $100,000 $100,000 Landfill Monitoring A1900.447 $20,600 $40,000 $50,000 $50,000 $50,000 Municipal Code A1900.448 $3.786 $5,000 $5,250 $5,250 $5,250 $578,746 $865,250 $947,500 $947,500 $947,500 SUBTOTAL GENERAL GOVT. SUPPORT $3,081,683 $3,863,827 $4,388,622 $4,388,622 $4,388,622 PUBLIC SAFETY CONTROL OF DOGS Contractual Expenditures A3510.4 $35.904 $39.100 $44.100 $44.100 $44.100 SUBTOTAL PUBLIC SAFETY $35,904 $39,100 $44,100 $44,100 $44,100 Page 2 TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET TRANSPORTATION STREET LIGHTING & SIGNAGE Contractual Expenditures A5182.4 $85.534 $120,000 S120.000 $120.000 $120.000 SUBTOTAL TRANSPORTATION $85,534 $120,000 $120,000 $120,000 $120,000 ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAMS FORAGING Personal Services A6772.1 $61,345 $62,971 $65,804 $65,804 $65,804 Equipment A6772.2 $0 $0 $0 $0 $0 Contractual Expenditures A6772.4 $35.833 $39.500 $40,750 $40,750 $40,750 SUBTOTAL ECONOMIC ASSISTANCE $97,178 $102,471 $106,554 $106,554 $106,554 RECREATION AND CULTURE RECREATION ADMIN. Personal Services A7020.1 $186,656 $251,233 $282,254 $282,254 $282,254 Equipment A7020.2 $40,722 $25,750 $1,000 $1,000 $1,000 Contractual Expenditures A7020.4 $21,508 $63.750 $64,750 $64.750 $64.750 $248,886 $340,733 $348,004 $348,004 $348,004 PARKS MAINTENANCE Personal Services A7110.1 $277,049 $293,894 $302,710 $302,710 $302,710 Equipment A7110.2 $111,420 $200,000 $200,000 $200,000 $200,000 Contractual Expenditures A7110.4 $269,237 $450,000 $550.000 $550,000 $550,000 $657,706 $943,894 $1,052,710 $1,052,710 $1,052,710 RECREATION PROGRAMS Personal Services A7140.1 $83,624 $130,000 $125,000 $125,000 $125,000 Equipment A7140.2 $14,146 $50,000 $50,000 $50,000 $50,000 Contractual Expenditures A7140.4 $88.725 $164.500 $174.500 $174.500 $174,500 $186,495 $344,500 $349,500 $349,500 $349,500 PROJECT GREEN Contractual Expenditures A7150.4 $1,699 $10,000 $25,000 $25,000 $25,000 THREE RIVERS Contractual Expenditures A7160.4 $7,243 $10,000 $10,000 $10,000 $10,000 HISTORIAN Contractual Expenditures A7510.4 $1,500 $3,250 $3,250 $3,250 $3,250 HISTORICAL PARK Contractual Expenditures A7515.4 $3,959 $15,000 $10,000 $10,000 $10,000 SUBTOTAL CULTURE • RECREATION $1,107,487 $1,667,376 $1,798,465 $1,798,465 $1,798,465 Page 3 TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET UNDISTRIBUTED FUNDS EMPLOYEE BENEFITS State Retirement A9010.801 $260,108 $300,000 $325,000 $325,000 $325,000 Social Security A9010.802 $156,503 $170,000 $175,000 $175,000 $175,000 Worker's Compensation A9010.803 $46,423 $75,000 $70,000 $70,000 $70,000 Unemployment A9010.804 $3,666 $5,000 $5,000 $5,000 $5,000 Health Insurance A9010.805 $863,898 $875,000 $900,000 $900,000 $900,000 $1,330,598 $1,425,000 $1,475,000 $1,475,000 $1,475,000 INTERFUND TRANSFERS TO: Capital Proj. Fund A9550,9 $0 $0 $0 $0 $0 DEBT SERVICE: PRINCIPAL Serial Bond A9700,601 $196,200 $202,700 $212,500 $212,500 $212,500 $196,200 $202,700 $212,500 $212,500 $212,500 DEBT SERVICE: INTEREST Serial Bond A9700.701 $33,348 $25,500 $17,392 $17,392 $17,392 $33,348 $25,500 $17,392 $17,392 $17,392 SUBTOTAL DEBT SERVICE $229,548 $228,200 $229,892 $229,892 $229,892 SUBTOTAL UNDISTRIBUTED FUNDS $1,560,146 $1,653,200 $1,704,892 $1,704,892 $1,704,892 TOTAL GENERAL FUND APPROPRIATIONS $5,967,932 $7,445,975 $8,162,633 $8,162,633 $8,162,633 Page 4 TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET GENERAL FUND ESTIMATED REVENUES GENERAL GOVERNMENT In Lieu of Taxes A1081 $16,242 $15,000 $15,000 $15,000 $15,000 Miscellaneous Revenue A2770 $0 $0 $16,242 $15,000 $15,000 $15,000 $15,000 FINES & FORFEITURES Fines & Forfeited Bail A2610 $201,876 $175,000 $150,000 $150,000 $150,000 DEPARTMENTAL INCOME Prop.Tax Int. & Penalties A1232 $318,687 $100,000 $200,000 $200,000 $200,000 Town Clerk Fees A1255 $11,786 $7,500 $10,000 $10,000 $10,000 Recreation Program Fees A2001 $465,296 $0 $795,769 $107,500 $210,000 $210,000 $210,000 USE OF MONEY & PROPERTY Interest A2401 $772,582 $375,000 $375,000 $375,000 $375,000 LOCAL SOURCES A1116 $94,692 $30,000 $250,000 $250,000 $250,000 FRANCHISE FEES A1170 $794,453 $800,000 $800,000 $800,000 $800,000 LICENSES & PERMITS Dog Licenses A2544 $14,285 $7,500 $10,000 $10,000 $10,000 INTERFUND REVENUES A2801 $977,680 $950,000 $950,000 $950,000 $950,000 STATE AID AIM Related Payment A2750 $345,253 $300,000 $300,000 $300,000 $300,000 Mortgage Tax A3005 $1,440,833 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Grant Reimbursement A3089 $348 $0 $0 $0 $0 Youth Programs A3820 $6,284 ig ig jg $g $1,792,719 $1,300,000 $1,300,000 $1,300,000 $1,300,000 TOTAL GENERAL FUND REVENUES $5,460,298 $3,760,000 $4,060,000 $4,060,000 $4,060,000 Page 5 TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Insurance B1900.409 $15,839 $17,000 $20,000 $20,000 $20,000 Contingent Account B1900.440 $50,000 $50.000 $50,000 $50,000 SUBTOTAL GEN. GOVT. SUPPORT $15,839 $67,000 $70,000 $70,000 $70,000 PUBLIC SAFETY ADMINISTRATION Crossing Guards B3020.4 $59.400 $65.000 $70.000 $70,000 $70.000 SUBTOTAL PUBLIC SAFETY ADMIN $59,400 $65,000 $70,000 $70,000 $70,000 HOME & COMMUNITY SERVICES ZONING BOARD OF APPEALS Personal Services B8010.1 $16,762 $18,013 $20,532 $20,532 $20,532 Contractual Expenditures B8010.4 $18,717 $20.000 $20.000 $20,000 $20.000 $35,479 $38,013 $40,532 $40,532 $40,532 PLANNING BOARD Personal Services B8020.1 $42,439 $45,124 $46,476 $46,476 $46,476 Contractual Expenditures B8020.4 $214.595 $213,250 $238.250 $238,250 $238.250 $257,033 $258,374 $284,726 $284,726 $284,726 PLANNING DEPT. Personal Services B8030,1 $97,843 $101,267 $281,101 $281,101 $281,101 Equipment B8030.2 $0 $0 $500 $500 $500 Contractual Expenditures 88030,4 10 $25.000 $25.000 $25.000 $97,843 $101,267 $306,601 $306,601 $306,601 CODE ENFORCEMENT Personal Services B8160.1 $452,362 $449,104 $477,079 $477,079 $477,079 Equipment B8160.2 $50,921 $50,000 $55,000 $55,000 $55,000 Contractual Expenditures B8160.4 $67.076 $105.500 $111,000 $111,000 $111,000 $570,360 $604,604 $643,079 $643,079 $643,079 SUBTOTAL HOME & COMMUNITY SERV $960,715 $1,002,258 $1,274,938 $1,274,938 $1,274,938 UNDISTRIBUTED FUNDS EMPLOYEE BENEFITS State Retirement B9010.801 $73,410 $100,000 $100,000 $100,000 $100,000 Social Security B9010.802 $38,105 $50,000 $75,000 $75,000 $75,000 Worker's Compensation B9010.803 $8,319 $12,000 $12,000 $12,000 $12,000 Unemployment B9010.804 $0 $1,000 $1,000 $1,000 $1,000 Health Insurance B9010.805 $173.027 $200,000 $200,000 $200.000 $200.000 $292,860 $363,000 $388,000 $388,000 $388,000 TOTAL PART-TOWN FUND APPROPRIATIONS $1.328.815 $1.497.258 $1.802.938 $1.802.938 $1.802.938 Page 6 TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE GENERAL GOVERNMENT In Lieu of Taxes DB1081 $5,993 $0 $5,500 $5,500 $5,500 Miscellaneous Revenue DB2770 50 50 50 $5,993 $0 $5,500 $5,500 $5,500 USE OF MONEY & PROPERTY Interest B2401 $150,742 $55,500 $100,000 $100,000 $100,000 LOCAL SOURCES Zoning Fees B2110 $0 $0 $0 $0 $0 Building Inspection Fees B2770 $320,043 $275,000 $350,000 $350,000 $350,000 Parcel Cleanup Fees B2189 $18,150 $15,000 $10,000 $10,000 $10,000 Interfund Revenue B2801 $0 $0 $0 $0 $0 Other Revenue B2655 50 50 50 50 50 $338,193 $290,000 $360,000 $360,000 $360,000 STATE AID AIM Related Payment B2750 $100,000 $100,000 $115,000 $115,000 $115,000 Grant Reimbirsement B3820 50 50 50 5Q iQ $100,000 $100,000 $115,000 $115,000 $115,000 TOTAL PART-TOWN FUND REVENUES $594,928 $445,500 $580,500 $580,500 $580,500 Page 7 TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET HIGHWAY FUND APPROPRIATIONS ■ TOWN OUTSIDE VILLAGE GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Judgments & Claims DB1900.430 $0 $0 $0 $0 $0 Contingent Account DB1900.440 $75.000 $50.000 $50.000 S50.000 SUBTOTAL GEN. GOVT. SUPPORT $0 $75,000 $50,000 $50,000 $50,000 GENERAL REPAIRS Personal Services DB5110.1 $1,040,622 $1,095,877 $1,137,253 $1,137,253 $1,137,253 Contractual Expenditures DB5110.4 $1,993,545 $2,055,000 $2,255,000 $2,255.000 $2,255.000 $3,034,167 $3,150,877 $3,392,253 $3,392,253 $3,392,253 IMPROVEMENTS Personal Services DB5112.1 $210,941 $219,379 $225,960 $225,960 $225,960 Contractual Expenditures DB5112.4 $783.438 $800,000 $800,000 $800,000 $800,000 $994,379 $1,019,379 $1,025,960 $1,025,960 $1,025,960 MACHINERY Equipment DB5130.2 $36,500 $375,000 $450,000 $450,000 $450,000 Contractual Expenditures DB5130.4 $437,528 $360,000 $400,000 $400,000 $400,000 $474,028 $735,000 $850,000 $850,000 $850,000 BRUSH REMOVAL Personal Services DB5140.1 $12,408 $12,904 $13,291 $13,291 $13,291 Contractual Expenditures DB5140.4 $128,234 $125,000 $150,000 $150,000 $150,000 $140,642 $137,904 $163,291 $163,291 $163,291 SNOW REMOVAL Personal Services DB5142.1 $1,443,699 $1,487,044 $1,522,655 $1,522,655 $1,522,655 Contractual Expenditures DB5142,4 $597,911 $635,000 $700,000 $700,000 $700,000 $2,041,610 $2,122,044 $2,222,655 $2,222,655 $2,222,655 EMPLOYEE BENEFITS State Retirement DB9010.801 $390,695 $450,000 $500,000 $500,000 $500,000 Social Security DB9010.802 $218,604 $230,000 $230,000 $230,000 $230,000 Worker's Compensation DB9010.803 $148,983 $175,000 $175,000 $175,000 $175,000 Unemployment DB9010,804 $0 $5,000 $5,000 $5,000 $5,000 Health Insurance DB9010.805 $1,134,984 $1,300,000 $1,300,000 $1,300,000 $1,300,000 SUBTOTAL EMPLOYEE BENEFITS $1,893,266 $2,160,000 $2,210,000 $2,210,000 $2,210,000 Page 8 TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET DEBT SERVICE: PRINCIPAL Serial Bond DB9700.701 $23,000 $24,000 $26,000 $26,000 $26,000 Bond Anticipation Notes DB9700.701 $800.000 $323,500 $323.500 $323,500 $823,000 $24,000 $349,500 $349,500 $349,500 DEBT SERVICE: INTEREST Serial Bond DB9700.702 $7,155 $7,155 $6,093 $6,093 $6,093 Bond Anticipation Notes DB9700.702 $37.416 10 $50,000 $50.000 $50.000 $44,571 $7,155 $56,093 $56,093 $56,093 SUBTOTAL DEBT SERVICE $867,571 $31,155 $405,593 $405,593 $405,593 TOTAL HIGHWAY FUND APPROPRIATIONS $9,445,662 $9,431,358 $10,319,753 $10,319,753 $10,319,753 Page 9 TOWN OF CLAY BUDGET 2024 2025 2026 2026 2026 FUND ACTUAL ADOPTED TENTATIVE PRELIMINARY ADOPTED COST CENTER ACCOUNT BUDGET BUDGET BUDGET BUDGET HIGHWAY FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE | GENERAL GOVERNMENT In Lieu of Taxes DB1081 $62,062 $50,000 $60,000 $60,000 $60,000 Miscellaneous Revenue DB2770 10 10 $0 $62,062 $50,000 $60,000 $60,000 $60,000 USE OF MONEY & PROPERTY Interest DB2401 $443,914 $140,000 $227,500 $227,500 $227,500 LOCAL SOURCES Service for Other Govts. DB2300 $162,451 $150,000 $165,000 $165,000 $165,000 Other Revenue DB2655 $35,958 $2,500 $5,000 $5,000 $5,000 $198,409 $152,500 $170,000 $170,000 $170,000 INTERFUND REVENUES Interfund Revenues DB2801 $859,101 $500,000 $500,000 $500,000 $500,000 STATE AID CHIPS DB3510 $609,952 $350,000 $500,000 $500,000 $500,000 State Aid Other DB3960 10 10 |0 10 $609,952 $350,000 $500,000 $500,000 $500,000 INTERFUND TRANSFERS DB5031 $50,000 $0 $0 $0 $0 TOTAL HIGHWAY FUND REVENUES $2,223,437 $1,192,500 $1,457,500 $1,457,500 $1,457,500 Page 10 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of the Town Law) 2026 Supervisor $85,284 Deputy Supervisor $24,492 Council Members (5) $21,218 Town Clerk $80,000 Tax Receiver $80,000 Town Justices (2) $54,824 K> M M M » » s s: » » A sI§i8i S 8 8 S S 8 8 o 8 I o$ % s. 9 n s.t ^ O^ ssssssgss s g $ o z ? IS 15 2m fe ! I g 5 5 5 o 3 ce fi ? pli S i^ 'S M o> i S 5§ s s s s s ^ o o % e m 3 I ^I m 70 s 8ss^s g Sf? ^ ^ ¥ ^ M, o S 8 o 9 3 3 i 2 q ^ ^ q 9 T» ?I55 P 3 9 g n $ ^ ^ 5i^3 •< S 8 S 8 S £ 3 3 m 9 S S S 9 i g i ts 70 Iss ^Ii m 3 ■< ■< 8 8 8 8^ I 8 ? Q ^ 5£ C 5 ^ " o i 8 ^ ^ — • n 8 O X I ^ 8 8 5 9 s ^ C , || s 8 ? m i (O r S s» o o g i o c 5 g m 1 ^ 8 ^1 9 o; 9 9 9 9 9 9 H pi ^ ;i p! H ^ j3?32232 3 3 Hr- ^ ^ ^J^ m r-Pr-P r“ 1“ r- A I to K> I I I •2 '4 *>j '4 '^ CASS9owa> &c5 & 5 S 5 X 2 m A f ft ^ 2 6“ ^ B ■! C K. 8 cn p « I £ $ £ Q e .-5$ (» II E 8 $ 3 % Z 9 1^ r t *•4 i K> K> K ^ - lO w o M t» a> tf> S 3 ^ IM ui a a ^ 8 » ^ gs. Ol a d> 8 •o w » 8 to to g 3 § & in I o> ot }* 8 to W R' S X S g 3i £ S £ § 0» '» S 8 fo Kl A a t ^ § i i 2 '5 i H i i i i i i g s 5 2 s £ s g 2; s = 3f & § ^ 8 s g g '§ 9 o S 8 5 CP 8 5 a g 'g '§ i § $ '§ I § g 3 2 I S S S II 9 II 5 » £ 3 qgS 8 CP O O O O O o a o a o o a. 3124 Town Summary T