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Home My WebLink About1969 Annual Budget j�� , 1 ANNUAL BUDGET For The Year 1969 TOWN WITHOUT VILLAGE Town of 0d/W1 (� County of ç7 //( / /1 ) A . C . 1258 SUMMARY OF TOWN BUDGET ( Town Without Village ) Estimated Amount to be Fund /Appp%ropr�iaattiio%ns/� Revenues // Raised by Taxes} General $ "l i /Ws v v $ J j /7 f $_� G/ Repairs and Improvements ( Item 1 ) ,ti ,6'/, 6t ft,Jen [/,// Bridges ( Item 2 ) 1 %' 5T 6' 't /OW Machinery (Item 3 ) 9- , U . /1 / J t / Snow and Miscellaneous ( Item 4) Jf&64 �D i / / Vie; � 60` Highway Improvement Program t' J f4 Id / . OW / i7 ; 45 / • Public Library //, 7 c Ji Special Districts : ( List each district separately . If additional space is required add separate sheet . ) Totals $/ f1 55vf er $ / �/ ,!/ O/9/ $ / 1.2r/ / ' 5 1 I t GENERAL FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 LEGISLATIVE TOWN BOARD ( COUNCILMEN ) Personal Services $ $ $ /i /itee Equipment __ �y Contractual and Other Expenses _ 1- � ' v D Total JUDICIAL TOWN JUSTICES Personal Services $ $ $ g F# # , (V Equipment _ Contractual and Other Expenses / T �/o . Total $ $ $ ) 9111a EXECUTIVE SUPERVISOR Personal Services $ $ �$ igt ,a Equipment Contractual and Other Expenses , ,,( go Total $ _ _ $ $ IV,// /c STAFF AGENCIES TOWN CLERK Personal Services $ $ $j) / II #1 Equipment w Contractual and Other Expenses ceiD Total $ �— $______�� $ 2 1 GENERAL FUND : APPROPRIATIONS 1958 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 DIRECTOR OF FINANCE Personal Services $ $ $ Equipment Contractual and Other Expenses Total TOWN COMPTROLLER Personal Services Equipment Contractual and Other Expenses Total DIRECTOR OF PURCHASING Personal Services $ $ $ Equipment ___ Contractual and Other Expenses Total $ $ TAX COLLECTOR OR RECEIVER OF TAXES Personal Services $ $ $ Equipment Contractual and Other Expenses , Total ASSESSORS Personal Services $ $ $ 4714 #& Equipment /� /% Contractual and Other Expenses Idtl Total $ _r$ $ ) gore 3 i GENERAL FUND APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 ATTORNEY Personal Services $ $ $ Equipment Contractual and Other Expenses Total I. $ $4 ,W1,) ATTENDANCE OFFICER Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HISTORIAN Personal Services $ $ $ /62Ot OO Equipment Contractual and Other Expenses __ �/ Total $ $ $ #1/ �f1 a ELECTIONS Personal Services $ $ $ Equipment Contractual and Other Expenses P-/ ©0 Total $ $ $ d ! (/ t // o SUPERINTENDENT OF HIGHWAYS Personal Services $ $ $ 6111 /11 Equipment Contractual and Other Expenses Total $ $ $ iJ 4 GENERAL FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SUPERINTENDENT OF PUBLIC WORKS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ ENGINEER Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ PLANNING BOARD • Personal Services $ $ $ Equipment Contractual and Other Expenses / / / / Total $ $ $ / Se0 BOARD OF APPEALS Personal Services $ $ $ Equipment Contractual and Other Expenses ' 100 Total $ $ $ ,ZJ , 0I2 ZONING 436MMiSistelq Personal Services $ $ $ f#tL19 Equipment Contractual and Other Expenses , a /i ®O Total $ $ $ 9th /5 5 t GENERAL FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 TOWN BUILDINGS AND OFFICES Personal Services $ $ $ TO �� Equipment Contractual and Other Expenses ) M ga - ggTotal $ $ $ir�� BOARD OF ETHICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HUMAN RIGHTS COMMISSION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ SAFETY JAIL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ POLICE AND CONSTABLES i Personal Services Equipment Contractual and Other Expenses $ i Total $ $ 6 0 GENERAL FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 FIRE FIGHTING Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ DOG WARDEN ( CONTROL OF ANIMALS) Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ CIVIL DEFENSE Personal Services $ $ Equipment Contractual and Other Expenses Total $ $ $ a SAFETY INSPECTION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ EXAMINING BOARDS ( IDENTIFY ) Personal Services Equipment Contractual and Other Expenses Total $ $ $ 7 GENERAL FUND - APPROPRIATIONS • 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 TRAFFIC Personal Services $ $ $ Equipment A �J Contractual and Other Ex enses ��fp a Total $ $ $ l,2 G4e # SANITATION REFUSE AND GARBAGE ( Sanitary Land Fill , Dump ) Personal Services $ $ $ Equipment Contractual and Other Expenses /gdhI O Total $ $ $ /a # a HEALTH BOARD OF HEALTH Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ REGISTRAR OF VITAL STATISTICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ 8 • GENERAL FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 LABORATORY SUPPLY STATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses . Total $ $ $ HOSPITAL OPERATION OF HOSPITAL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ SOCIAL SERVICES SOCIAL SERVICES ADMINISTRATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HOME RELIEF GRANTS $ $ $ BURIALS $ $ $ 9 GENERAL FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 RREECREATION PARKS AND PLAYGROUNDS vi f 1(M iaintJ Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ 601I ®� RECREATION FOR THE ELDERLY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ CELEBRATIONS Personal Services $ $ Equipment Contractual and Other Expenses is o a Total $ $ $ e0 YOUTH RECREATION Personal Services $ $ $ Equipment Contractual and Other E*rWites Total $ $ $ 10 GENERAL FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SPECIAL ACTIVITIES AIRPORT Personal Services Equipment Contractual and Other Expenses Total $ $ $ PARKING Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ - $ CEMETERIES Personal Services $ $ $ Equipment �I Contractual and Other Expenses Mai iv Total $ $! $ y is DOCKS Personal Services $ $ $ Equipment Contractual and Other Expenses Total NATURAL RESOURCES PUBLICITY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ 11 GENERAL FUND - APPROPRIATIONS 1968 Preliminary; Adopted Budget as Budget Budget Modified 1969 1969 PAYMENTS TO OTHER AGENCIES *Library $ $ $ Veterans Organizations for Rooms Youth Recreation Other ( Specify) Total $ $ $ GENERAL Miscellaneous :Dues , Association of Towns $ $ $ /d11i7 Other ( Specify) Judgment and Claims . Bond and Note Issue Expense Independent Auditing and Accounting Provision for Reserve Funds : Me/491-74/X sp6 /961erel?1/..fl- Ida /I Employees Benefits : ( General Fund Only) Retirement /J1I9II #ö Social Security Hospital , Medical and Surgical Insurance Compensation Insurance 4 f#i( I1 Life Insurance Unallocated Insurance Other ( Specify) Contingent Account Total $ $ $ // .ili o * For towns which do not operate a library. Appropriations for a town public library should be shown on page 21 . 12 . .. GENERAL FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 DEBT SERVICE Interest on Bonds $ $ $ /f Interest on Notes id 67 v rg Serial Bonds Capital Notes Bond Anticipation Notes Budget Notes Tax Anticipation Notes ( Westchester Towns Only) Revenue Anticipation Notes Total CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvements : $ $ $ Grand Total - Appropriations ( Transfer to Summary Sheet ) $ 13 GENERAL FUND - ESTIMATED REVENUES 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 REVENUES FROM LOCAL SOURCES In Lieu of Taxes $ $ $ Non- Property Tax Distributed by County Interest and Penalties on Taxes togrig Licenses ( Specify) .ZPir / //rn Street Opening Permits Interest and Earnings on Deposits and Investments Commissions ( Specify) Rentals of Real Property Charges for Services ( Specify) Town Clerk Fees 513a Tax Collector , Receiver of Taxes Fees Health Fees Fees of Parks and Playgrounds Fees of Constables or Police Officers Zoning Board Fees Building Inspector Fees Planning Board Fees . Fees of Cemeteries Parking Fees Other Fees ( Specify) Repayments of Assistance , Home Relief Fines , Fees and Forfeited Bail Forfeiture of Deposits Sales of Assets and Compensation for Losses Gifts and Donations Dog License Fund Apportionment /ACM Youth Recreation Project ( Other Municipalities) Other Unclassified Revenues ( Specify) For Debt Service : Premium on Obligations Issued Accrued Interest on Obligations Issued Earnings on Invested Proceeds of Obligation s Unexpended Balance $ Vile �� Total Local Sources $ $ 14 GENERAL FUND - ESTIMATED REVENUES 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 STATE AID Per Capita $ $ $ � (S �a Youth Projects Sewage Studies 7 V(" Mortgage Tax LV Loss in Railroad Tax Revenue Acquisition of Park Land Navigation Law Enforcement Highway , Traffic and Transportation Social Services Recreation for Elderly Total. State Aid $ $ $ tni777 f L' FEDERAL AID Civil Defense $ $ $ Airports Other ( Specify ) Total Federal Aid $ $ $ Grand Total - Estimated Revenues ( Transfer to Summary Sheet ) $ 15 . / ± HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Repairs and Improvements ( Item #1 ) APPROPRIATIONS : General Repairs $ $ $ 2rd/i `'�/ Permanent Improvements Principal on Notes Principal on Bonds Interest on Notes . Interest on Bonds Other ( Specify) : Total Appropriations ( Transfer to Summary Sheet ) REVENUES : Non - Property Taxes $ $ $ State Aid : fid Highway Law, §279 . ti� ' Highway , Traffic and Transportation Unexpended Balance 5) ' ,lc # Other Sources ( Specify) : Total Revenues ( Transfer to " Summary Sheet) ii µ� 16 i' �4I n . HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Bridges ( Item #2 ) APPROPRIATIONS : �/' Maintenance of Bridges $ $ $ n 7(/ 9� 1 Construction of New Bridges Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other ( Specify ) : $ $ Total Appropriations ( Transfer to / Summary Sheet) $ ' l REVENUES : Non -Property Taxes $ $ $ State Aid : Highway , Traffic and Transportation Unexpended Balance � i'J�r J r Other Sources ( Specify ) : $ $ Total Revenues ( Transfer to IerC Summary Sheet ) $_ L�F ii 17 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Machinery ( Item #3 ) APPROPRIATIONS : Repair of Machinery . $ $ $ g 5Q Purchase of Machinery , Tools and i�, �D Equipment (// Storage of Machinery ( Rental ) 4 , # t # al . Principal on Notes Principal on Bonds // Ci/� 1 Interest on Notes Interest on Bonds f/b /d Other ( Specify) : $ $ Total Appropriations ( Transfer to 7.5 ri 1 Summary Sheet ) $ R EVENUES : Non - Property Taxes $ $ $ State Aid : � � �� Highway , Traffic and Transportation (1 �✓ Transfer from Highway Improvement Program ( for rental of town owned f®� �� machinery and equipment ) v Rental of Machinery - Other Governments //t IT Unexpended Balance ritgte e/g,✓9 Other Sources ( Specify) : $ $ Total Revenues ( Transfer to $1. y � �� Summary Sheet ) $ (/ 18 ; r HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Snow and Miscellaneous ( Item #4 ) APPROPRIATIONS : Control of Snow and Ice - TownHighways $ $ $- Ldja Control of Snow and Ice - Other Govts . Cutting Brush and Weeds - O ther Services - For Other Governments Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds ecif / ( p Y) 41ta O ther S /` $ $ Total Appropriations ( Transfer to 47 ," ,ilfJ Summary Sheet ) $ REVENUES : Non - Property Taxes $ $ State Aid : Highway , Traffic and Transportation Reimbursement for Control of Snow and Ice / ileac Reimbursement of Expenses -Other Govts . Unexpended Balance O ther Sources ( Specify) : $ $ Total Revenues ( Transfer to Summary Sheet ) 19 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Town Highway Improvement Program APPROPRIATIONS : D . P . W . Serial No . /i /7 : Total Appropriations $ $ $ / ii# #g D . P . W . Serial No . 942 �1I : f� Total Appropriations D . P . W . Serial No . Total Appropriations D . P . W . Serial No . • Total Appropriations D . P . W. Serial No • Total Appropriations $ $ Grand Total of Appropriations - All KI Projects ( Transfer to Summary Sheet ) $ tif4 1/ REVENUES : Non -Property Taxes $ $ $ State Aid : / 13A9f Highway Improvement Program Highway , Traffic and Transportation Unexpended Balance Other Sources ( Specify) : $ $ Total Revenues ( Transfer to $j (f . f Summary Sheet ) 20 PUBLIC LIBRARY FUND - APPROPRIATIONS 1963 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Operation of Library Personal Services $ $ $ Retirement Social Security Hospital , Medical and Surgical Insurance Compensation Insurance Life Insurance Fire and Liability Insurance Books Equipment Other ( Specify) : Total - Operation of Library $ $� _$ Capital Improvements : Total - Capital Improvements $ $ _ - $ Grand Total - Appropriations ( Transfer to Summary Sheet ) $ PUBLIC LIBRARY FUND - REVENUES Federal Aid $ $ $ - State Aid Library System Grant Fines and Fees Gifts and Donations Interest and Earnings on Deposits and Investments Other Sources ( Specify) : Unexpended Balance Total - Estimated Revenues ( Transfer to Summary Sheet ) 21 SEWER DISTRICT - APPROPRIATIONS (To be used by sewer districts receiving state aid for operation and maintenance of a sewage treatment plant . Other sewer districts may use the format for Special District Budget - Operating . ) District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SEWAGE COLLECTING SYSTEM Personal Services $ $ $ Equipment Contractual and Other Expenses Property Taxes Total $ $ $ SEWAGE TREATMENT AND DISPOSAL Personal Services $ $ $ Equipment Contractual and Other Expenses Property Taxes Total $ $ $ ADMINISTRATION Personal Services $ $ $ Equipment Contractual and Other Expenses Employees Benefits : State Retirement System Social Security Hospital , Medical and Surgical Insurance Life Insurance Compensation Insurance . Provision for Reserve for Repairs Total $ $ $ 22 SEWER DISTRICT - APPROPRIATIONS District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 DEBT SERVICE Interest on Bonds Interest on Notes Serial Bonds . Capital Notes Bond Anticipation Notes Budget Notes Revenue Anticipation Notes _ Total $ $ $ Grand Total - Appropriations ( Transfer to Summary Sheet ) $ 23 SEWER DISTRICT - ESTIMATED REVENUES District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 CHARGES FOR SERVICES Sewer Rents , Public $ $ $ Sewer Rents , Other Governments Sewer Rents , Relevied Other Sewer Charges ( Specify ) Other Sewer Charges , Other Governments Sewage Treatment Sewer Line Maintenance Total $ $ $ INTEREST AND PENALTIES Interest and Penalties on Delinquent Sewer Accounts $ $ $ INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS interest and Earnings on Deposits and Investments Total RENTAL Rental of Real Property $ $ $ Rental of Real Property - Other Governments Rental of Equipment Rental of Equipment - Other Funds Total $ $ $ STATE AID State Aid for Operation and Maintenance of Sewage Treatment Plant $ $ $ State Aid , Other ( Specify) Total $ $ 24 SEWER DISTRICT - ESTIMATED REVENUES District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SALES OF ASSETS , MINOR SALES AND COMPENSATION FOR . LOSSES Sale of Equipment $ $ $ Sale of Land and/or Buildings Sale of Scrap , Waste and Excess Materials Other Minor Sales Insurance Recoveries Other Compensation for Losses Total $ $ $ MISCELLANEOUS Gifts and Donations $ $ $ Other ( Specify ) Total Total Estimated Revenues ( Transfer to Summary Sheet ) $ i 25 I : is i y SPECIAL DISTRICT BUDGET - OPERATING ( Examples : Water , Park , etc . ) ( Use separate sheet for each Special District ) District 1963 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Appropriations Personal Services $ $ $ Retirement Social Security Hospital , Medical and Surgical Insurance Compensation Insurance Life Insurance ___ Fire and Liability Insurance Contracts for Services Equipment Materials and Supplies Principal on Bonds --- Principal on Notes Interest on Bonds — a- Interest on Notes Other ( Specify) •Total Appropriations ( Transfer to Summary Sheet) $. Estimated Revenues Rentals Sales Interest and Penalties --- Charges for Services Sales of Assets and Compensation for Loss P Revenue from Other Governments i I Unexpended Balance . Other ( Specify) : $ $ _ Total Estimated Revenues ( Transfer $ to Summary Sheet) 26 i a t SPECIAL DISTRICT BUDGET - CONTRACTING ( Examples : Fire Protection , Lighting) District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 APPROPRIATIONS : Contracts /flat/ /Other ( Specify ) : 6//leg /33 / �° 71 Total Appropriations ( Transfer to $------ $ — -- 2 / ° r Summary Sheet) $ ,l REVENUES : Unexpended Balance $ $ $ O ther ( Specify) : Total Estimated Revenue s ( Transfer !— - ---$ �y to Summary Sheet ) District APPROPRIATIONS : Contracts $ $ $ O ther ( Specify ) : _ Total Appropriations ( Transfer to $: $ Summary Sheet ) $ REVENUES : Unexpended Balance $ $ $ O ther ( Specify) : Total Estimated Revenues ( Transfer $ $ a to Summary Sheet ) $ t _ 27 4C C • SPECIAL DISTRICT BUDGET - CONTRACTING ( Examples : Fire Protection , Lighting ) District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 APPROPRIATIONS : Contracts $ $ $ Other ( Specify) : Total Appropriations ( Transfer to Summary Sheet) $ REVENUES : Unexpended Balance $ $ $ Other ( Specify) : $ $ Total Estimated Revenues ( Transfer to Summary Sheet) District APPROPRIATIONS : Contracts $ $ $ Other ( Specify) : $ $ Total Appropriations ( Transfer to Summary Sheet) —EVENUES : Unexpended Balance ther ( Specify) : Total Estimated Revenues ( Transfer $ \ toSuinrnary Sheet) 28 7 no • • f� .r • . . Y CERTIFICATION OF TOWN CLERK 1 : _I , . � % �„L , Town Clerk , certify that the foregoing is tr e and correct copy of the 1941 budget of the Town of ..-r, A� as adopted by the Town Board on the 1/ day of Qzepe.pedei , 19 G• Signed _ - Clerk • Date / / / get F I • d. 29 ni I � ,. 1 I .