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HomeMy WebLinkAboutPreliminary Budget Docs 1958-1959 PRELIMINARY BUDGET FOR THE TOWN OF.....----------....--..-_..............--......------------------......---....._.............---- GENERAL FUND—APPROPRIATIONS GENERAL GOVERNMENT Town Board Hall and Offices Tow R ntals (board room offices elections etc.) �... Compensation of employees Purchase of furniture and equipment /,$ 4 Repairs, light, heat and telephone .� bc._'�..... Other expenses .... 1 Elections � �QD , Compensation of election officials (inclucing mileage) .... ............... Compensation of custodians of voting machines ........ Other expenses ....._..� Voting machines, purchase and repair . _..... Insurance Compensation insurance ................P........ Official bonds and undertakings ... .ems' Fire and liability .. ._4_c�JL=... Other ...... ....... Printing and advertising (all departments) {.. Q...._..._. Services of attorneys and expenses of litigation ... Services of engineer and expenses Zoning inspector and expenses .........._................ Annual audit arici examination ..........._............... Publicity fund 77rr/ Employees' Retirement System (town share) = � ...1.]D..._f....... ..........................-.........-....-..........-....................-.......................................................... --.............. ..._...-- TOTAL $...._.... .... % _ Supervisor ,DU Salary $ i Office and other expenses ..... Compensation of employees ... ...................... /D0 TOTAL $.. ._ ..._..!_..... Justices of the Peace Salaries Office and other expenses Compensation of employees .................M TOTAL Councilmen Salaries 06 Office and other expenses ..... 0. TOTAL $... -A-2 .. Town Clerk Salary $. dd!!. Office and other expenses ....._... Compensation of employees ...... . TOTAL $ 1 Torn Budpe4 Form No.20 Dennis&Co., Inc.,Publishers,Buffalo, N.Y. 1 TOWN HEALTH FUND APPROPRIATIONS Board of Health Salary of health officer $------------------------------ Other health expenses Compensation of nurses ............................. TOTAL BOARD OF HEALTH $------------------------------ Registrar of Vital Statistics Compensation $ -� Other expenses ��• l Fees of physicians ••••••-••--................. TOTAL REGISTRAR OF VITAL $ dr-•••---------- STATISTICS c� AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH $ 8 i Assessors i00 Salaries $---.--.�--........ -D-------- Office and other expenses ------ Compensation of employees .............................. TOTAL $..J.......vv!.. Receiver of Taxes or Tax Collector Salary $------------------------------ Office and other expenses -----------------------------• ' Compensation of employees ------------------------..... Town Attorney Salary $...<_ Qr......... Office and other expenses Compensation of employees ...................... TOTAL ............ Town Engineer Salary $----------------------------- Office and other expenses ............................. Compensation of employees .............................. TOTAL $.............................. Town Comptroller Salary $------....................... Office and other expenses .......................---... Compensation of employees TOTAL $.............................. Zoning Commission Office and other expenses $-.. .... !.--.�-- Compensation of employees .........�-.D< TOTAL $ ' ........... Board of Appeals Office and other expenses $---------------- ---------- Compensation of employees .....--...................... TOTAL $.............................. Planning Board Office and other expenses $------------------------------ Compensation of employees ............................ TOTAL $.......................... TOTAL GENERAL GOVERNMENT i PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation $.�6!.�........... j Mileage and other expenses .............................. j Purchase of equipment TOTAL $. S. !...:-......... Lockup Compensation of employees $------------------------------ Other expenses .............................. TOTAL $.............................. Traffic Signs, signals and highway lighting $----------------------------- 2 �I r 1 BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work $.............................. Materials for repair and maintenance ..mot_. n?..`..... Construction of new bridges ......................._..... Redemption of debt contracted pursuant to Sec. 273, P � Highway Law ............................. TOTAL APPROPRIATIONS $................. Estimated Revenues Miscellaneous revenues $.....--------------------- Unexpended balance TOTAL REVENUES $............................. AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $..:^ .: .................. MACHINERY FUND (ITEM 3)—APPROPRIATIONS d Purchase of machinery, tools and implements $....... .s_.... ....()!..... Repair of machinery, tools and implements ...:.`�...4..Abt. Storage of machinery, tools and implements Repairs or pay of operators on machinery rented to county or village ....4Avl........•. Gasoline or oil for machinery rented to county or village ... .Q®,.":.. Redemption of machinery certificates 3.A.d+........ Interest on machinery certificates .•.•.-"'E�.-..Z4 TOTAL APPROPRIATIONS $... ...-.. "Z... Estimated Revenues Rentals of machinery Miscellaneous revenues ............................ Unexpended balance ............................ TOTAL REVENUES $ ..........t..... AMOUNT TO BE RAISED BY TAX FOR 11/ HIGHWAY FUND (ITEM 3) $-�l f`�C.�°�.`-------� SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent $.. : _a©!�.. Expenses town superintendent toot Salary and expenses of deputy superintendent ............ ....... Removing obstructions caused by snow U �Q Cutting and removing noxious weeds and brush .,./._ ........ Other miscellaneous purposes ........ d!..�. Redemption of debt contracted pursuant to Sec. 273, Highway Law ............................ TOTAL APPROPRIATIONS $.1 .1..._._.._..... Estimated Revenues Miscellaneous revenues $--------------------------- Unexpended balance .............................. TOTAL REVENUES $---------.._..-..--.-------- ] AMOUNTD BY HIGHWAY FUND (ITEM X FOR 4 $ �3«�QQ•Q, — AMOUNT TO BE RAISED BY TAX FOR y Sol - HIGHWAY FUND (ITEMS 2, 3 and 4) $..:=.--.-1...--.---...•.. - 7 I Dog Warden Compensation $------------------------------ Other expenses ------------------------------ TOTAL $.............................. Forest Fires Compensation of fire wardens and laborers $............................ Other expenses Payment to Conservation Commission .............................. TOTAL $.............................. Inspection Costs Building inspection Plumbing inspection .......... ...... Electrical inspection ........................••.... TOTAL $................_.......... Examining Boards Plumbers $----------------------------- Electricians ............................ Heating and ventilating •----------------------------• TOTAL $................_.......... War Emergency Purposes $----------------------------- TOTAL PROTECTION OF PERSONS AND PROPERTY $------....._----------------- EDUCATION icer �� I $. o0 Compensation ...4.... !••.•...•.. Other expenses f...d. c.-..._ �. TOTAL $.... ............ ------ Town Historian Compensation $....._------------.-- --•-- S� Other expenses ...j L? ---• i Town Library Compensation of employees $-----_---------_----_-.--- Other expenses Payments to other libraries ............................. TOTAL $.............................. TOTAL EDUCATION $.. 'z^`?�.•... RECREATION Parks and Playgrounds Compensation of employees $--..._----------------------- Other expenses ..........._................ Purchase of equipment ............................. TOTAL $....._........._.......... Patriotic Observances $-- � ••-• TOTAL RECREATION $-- - �R• PUBLIC UTILITIES Cemeteries $.-..-_---------_----------- Airports $----------------------------- TOTAL PUBLIC UTILITIES $.............................. 3 i WELFARE FUND APPROPRIATIONS Town Welfare Officer Salary $------------------------------ Office and other expenses .......................... Compensation of employees TOTAL $.............................. Home Relief $ Burials $ Lunacy Cases ! Lunacy examinations $------------------------------ Other expenses TOTAL $----------------------------- Veterans' Relief $ i TOTAL APPROPRIATIONS $ _ i Estimated Revenues Reimbursement of home relief from State $.............................. Reimbursement of welfare salaries from State Refunds of home relief from recipients ............................. Unexpended balance (Sec. 1 1 S, Town Law) ______________________________ TOTAL REVENUES $ AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $_____________________________ HIGHWAY FUND HIGHWAY FUND (ITEM 1)—APPROPRIATIONS General repairs $ ___S D6i — Special improvements P r Redemption of debt contracted pursuant to Sec. 273, Highway Law ............................. TOTAL APPROPRIATIONS Estimated Revenues State aid $.J...? Yel 7J" Miscellaneous revenues ?ut1 __�_�+ .1-,-�9 Unexpended balance ,:� W. �..3. �..._�...C7 Q Fall, 9 � TOTAL REVENUES $_:1---.,�._._-.•__.•.-•..•. AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1 ) $- �/•' 6 MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) Redemption of Debt (Principal) Temporary loans Emergency appropriation loans $................-........... Revenue anticipation loans ............................. Deficiency loans .................-.......... Other temporary loans (specify) .............................. TOTAL $.............................. Bonds (give title of each issue) a. .........................................................._....................................................... $---------------------_.---- b. ..............................................-..............._.........._..........-........................... ....._...................... c- ..............................................._...._.............................................................. .............................. TOTAL $----------------------------- TOTAL REDEMPTION OF DEBT $------------------------------ Interest on Debt Interest on temporary loans $.....-...................... Interest on bonds (give title of each issue) a. ..............................................................--................................................... $............................ b. ..........................................................................---....---------------._...._.----...... ............................. c- .........................................................................._...................._................ .............................. TOTAL $.............................. TOTAL INTEREST ON DEBT $ ------ CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement b. ......................_.....................................-............................................................. ........................... c. ......................._......................-....--...._.........................._...._................................ ........................... TOTAL $................ ._.'Z TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.............................. MISCELLANEOUS Veterans Organizations for Rooms $..Z Jaf- Judgments and Settlements (describe in detail) ................-..............._........................................._...._........................................ $------------------------- ....._...._...._...._........._...._...._.----------..._--•--.....................•-------•--.._....................... ................._.......... 0 TOTAL $...I._0...... --------- 1942 Accounts, Claims and Demands $............................. TOTAL MISCELLANEOUS $------------------------------ CONTINGENT PURPOSES Sec. 112 of the Town Law $----------------------------- (Over) 4 GENERAL FUND ESTIMATE0 REVENUES Mortgage taxes $.... ncome taxes ........................... Franchise taxes on business corporations .._..... Alcoholic beverage taxes (town share) ��.( .? .•.� Interest and penalties on taxes (exclusive of fees) ......_3: . .":. Dog licenses (from county) ..........7.6 6 R Other licenses (town ordinances) ..........._................ Fines, penalties and forfeitures ............................ Rent of town owned property Fees of town clerk ..r_ .._...._...-..-.... Fees of justices of the peace 1,-- .- Fees of assessors .............................. Fees of tax collector ..........._................ Fees of constables or police officers .............................. Fees of town library ............................. Fees of parks and playgrounds ............................. Fees of airports .............................. Fees of cemeteries .............................. All other Sale of town property R//gimbursemwnt from special districts for supervision OTQ L $._-........,,,....... -........ Unexpended balances (Sec. 115, Town Law) $.............................. TOTAL ESTIMATED REVENUES (GENERAL FUND) $------------------------------ GENERAL FUND SUMMARY Appropriations � J General government $. !,1_....d`S!_. Protection of persons and property _ _G!� Education Recreation ..................1.40, Public Utilities ............................. i Redemption of debt _ Interest on debt ....................._..... Construction and permanent improvements Miscellaneous .........L4 Df Contingent purposes ......................._..... 6 2 TOTAL APPROPRIATIONS $.. ..,�.�•3..... r TOTAL ESTIMATED REVENUES (GENERAL FUND) $.... AMOUNT OF TAXES TO BE RAISED FOR 2 Z , GENERAL FUND $ 5 i GENERAL FUND ESTIMATED REVENUES Mortgage taxes $.... 5 :. ,_.._`..... I ncome taxes Franchise taxes on business corporations Alcoholic beverage taxes (town share) �- ,S�? S,, Interest and penalties on'taxes (exclusive of fees) .........RZO'° ..." Dog licenses (from county) �,.. s-�{ r� ......----. r�1_...oyf,6;..... Other licenses (town ordinances) Fines, penalties and forfeitures ....................... Rent of town owned property Fees of town clerk Fees of justices of the peace Fees of assessors S , Fees of tax collector Fees of constables or police officers Fees of town library ;--3-' 3 � f .............................. .............................. Fees of parks and playgrounds .............................. Fees of airports Fees of cemeteries , ' All other ,. ��{ �. !I _ r ua' Sale of flown roperty �' Reimbursement from special districts for supervision ............................. ..........................._..................--.._...._...........................................•---......._.... .............................. ......................................................................................... ... .....----------.....---------- TOTA L .. ...... - Unexpended balances (Sec. 115, Town Law) $----..._---------------------- TOTAL ESTIMATED REVENUES (GENERAL FUND) $-t.4. yjt'ao GENERAL FUND SUMMARY Appropriations General government $.A._1.7 7,01 ®� Protection of persons and property f,► "r>! b Education .............4.2.1 0.. Recreation . 4!..Q' Public Utilities Redemption of debt ............................. Interest on debt ..........;:.................. Construction and permanent improvements .....-. f Miscellaneous ............../ e 10 J Contingent purposes ............................. TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND $-.......: � t aQ s WELFARE FUND APPROPRIATIONS Town 'Welfare Officer Salary $-----------_...------------- Office and other expenses _................ Compensation of employees ....._....................... TOTAL $.......................-..... Home Relief $ Burials $ Lunacy Cases Lunacy examinations $.............................. Other expenses TOTAL $----------------------------- Veterans' Relief $ TOTAL APPROPRIATIONS $ _ Estimated Revenues Reimbursement of home relief from State $ Reimbursement of welfare salaries from State Refunds of home relief from recipients ......................._..... Unexpended balance (Sec. 1 1 S, Town Law) TOTAL REVENUES $ AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $_____________________ HIGHWAY FUND HIGHWAY FUND (ITEM 1 )--APPROPRIATIONS General repairs $--/f 2 72_. , Special improvements ,A, 11 Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL APPROPRIATIONS ?__.S Estimated Revenues State aid Miscellaneous revenues �7• 4' .._...r..... .. Unexpended balance TOTAL REVENUES ..... AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1 ) 6 Dog Warden Compensation $.............................. Other expenses .............................. TOTAL $.............................. Forest Fires Compensation of fire wardens and laborers $---------------------......... Other expenses ------------------------------ Payment to Conservation Commission .............................. TOTAL $ ........................ Inspection Costs Building inspection $.............................. Plumbing inspection .............................. Electrical inspection .............................. TOTAL $............................. Examining Boards Plumbers $----------------------------- Electricians .............................. Heating and ventilating .............................. TOTAL $.............................. War Emergency Purposes $............................ TOTAL PROTECTION OF PERSONS AND PROPERTY EDUCATION Attendaftce Officer Compensation $...0...................... Other expenses .............................. TOTAL $...�OG', °G' Town Historian Compensation $............................. Other expenses ......... '- :----•- Town Library Compensation of employees $.......................------ Other expenses ............................ Payments to other libraries ..........:.................. TOTAL $............................. TOTAL EDUCATION $............................. RECREATION Parks and Playgrounds Compensation of employees $.....-.•......-......... Other expenses .............................. Purchase of equipment .............................. TOTAL $..... Patriotic Observances $ !� =-... ...- /.ld TOTAL RECREATION $--- - •-�•-��••••-••-•• PUBLIC UTILITIES Cemeteries $--------------•-------------- Airports $.............................. TOTAL PUBLIC UTILITIES $.............................. 3 ti MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) Redemption of Debt (Principal) Temporary loans Emergency appropriation loans $............... _........._ Revenue anticipation loans .........._................ Deficiency loans ............................ Other temporary loans (specify) ............................ TOTAL $............................ Bonds (give title of each issue) a. .............................................................................................._.................... $........................... b. .................................................................................................._................. ........................... c. .........._................_................_...._...................................................._........... ............................ TOTAL $.............................. TOTAL REDEMPTION OF DEBT $............................. Interest on Debt Interest on temporary loans $........................... Interest on bonds (give title of each issue) a. .................................................................................................................... $....._.............._..... b. ..............................................................................................._...._...._........... .............................. c. ................._.........._...._...._.................................._........._...._...._...._.---_..... ..........._................ TOTAL $........................... TOTAL INTEREST ON DEBT $.......................... CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement 00 a. ........._......... ...._...._ ..............I................... b. _.........._ ............................................................ .......................... c. ........................................................................................................................... TOTAL ..... TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $............................. MISCELLANEOUS Veterans Organisations for Rooms $.... s. ...... Judgments and Settlements (describe in detail) ....._.........._................_...._.........._................_...._...._................_...._...._............._.. $......................... .._. _. TOTAL $........................... 1942 Accounts, Claims and Demands $........................... TOTAL MISCELLANEOUS $............................. CONTINGENT PURPOSES Sec. 112 of the Town Law $............................ (Over) 4 .y GENERAL FUND ESTIMATED REVENUES Mortgage taxes $....f i^ I .. Income taxes Franchise taxes on business corporations Alcoholic beverage taxes (town share) Interest and penalties on taxes (exclusive of fees) _-., � ...._•.. Dog licenses (from county) 5 ' _ .---.-- � .1._....... Other licenses (town ordinances) Fines, penalties and forfeitures ........... Rent of town owned property Fees of town clerk .,�,'C y ,,._..... Fees of justices of the peace ,, .. Fees of assessors Fees of tax collector 9 -------------- Fees of constables or police officers Fees of town library .......................... Fees of parks and playgrounds .............................. Fees of airports Fees of cemeteries A!1 other •� ¢ rc 1 If` Sage of town �operty U ReimbUrsernent from special districts for supervision ............................. ........................._..................................................................................... .............................. --------------........................................................................................ TOTAL $............... Unexpended balances (Sec. 1 15, Town Law) $................................ TOTAL ESTIMATED REVENUES V (GENERAL FUND) Y GENERAL FUND SUMMARY Appropriations General government Protection of persons and property 4 ,1 a Educationfc.12.�i.. Recreation , 4 .............. Public Utilities Redemption of debt .............................. Interest on debt Construction and permanent improvements ... pf Miscellaneous f .............................. Contingent purposes .............................. TOTAL APPROPRIATIONS $..., . `'�i.. . TOTAL ESTIMATED REVENUES (GENERAL FUND) $... AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND $..........1, 'QG,-74 /�� T-a,7 BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work $ ..._...w...._...._..... , � Materials fcr repair and maintenance �.�S.Q.4.e 4d._✓� ..'�r� Construction of new bridges ......................_..... Redemption of debt contracted pursuant to Sec. 273, Highway Law ............................. o �. r TOTAL APPROPRIATIONS Cstimated Revenues Miscellaneous revenues Unexpended balance " TOTAL REVENUES $•_. ��•_-_.. AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) MACHINERY FUND (ITEM 3)—APPROPRIATIONS Purchase of mach;ner/, tools and implements Repair of machinery, tools and implements Storage of machinery, tools and implements ............................ Repairs or pay of operators on machinery rented to county or village •/��'�(�;_, Gasoline or oil for machinery rented to county or village ..........4_.Q elca�' Redemption of machinery certificates ..SU. :.......... Interest on machinery certificates ..... ...._. ........... '7 TOTAL APPROPRIATIONS Estir aced Revenues _ Rentals of machinery Miscellaneous revenues Unexpended balance ............................ TOTAL REVENUES $ A& br,° AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent Expenses town superintendent ..... . "'- Salary and expenses of deputy superintendent .........._........... Removing obstructions caused by snow .� ;; r' Cutting and removing noxious weeds and brush _.../,,AL-.................. Other miscellaneous purposes Redemption of debt contracted pursuant to Sec. 273, Highway LaN! _............... TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revanr.res $....._...._...._.:_..... Unexpended balance .............................. TOTAL REVENUES $--------..._....---..._..... AMOUNT 1"0 BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3 and 4) f L_ `0 Assessors Salaries Office and other expenses ........Y—A..'- Compensation of employees ------------------------------ TOTAL $........�. :._..... Receiver of Taxes or Tax Collector Salary $.............................. Office and other expenses ...........-................. Compensation of employees TOTAL $..........._................ Town Attorney Salary $.- !. .... Office and other expenses '•: "•...--------- Compensation of employees TOTAL $.---..... .'. :.. Town Engineer SaI a ry $------------------------------ Office and other expenses ------------------------------ Compensation of employees ---------------- ---.- TOTAL $................._........... Town Comptroller Salary $---------------------------- Office and other expenses Compensation of employees TOTAL $.............................. Z*n' g Com � a•,� %.. t, , Office and other expenses ' c $---� - �- Compensation of employees .................=----...... TOTAL $.............................. Board of Appeals Office and other expenses $--- ----------------------- Compensation of employees --------------------. TOTAL $.............................. Planning Board Office and other expenses $------------------------------ Compensation of employees ................-.......... TOTAL $..........._................. el TOTAL GENERAL GOVERNMENT $ PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs ✓ Compensation $-.---.-... •.. 't..to....4..- Mileage and other expenses Purchase of equipment ............................. ej TOTAL $ .... ...3.......... Lockup Compensation of employees $.....------------------------ Other expenses ...................... TOTAL $............................. Traffic r- nals and highway- ie r .- , 2 , ' PRELIMINARY BUDGET FOR THE GENERAL FUN D--,APPROPRUATUONS ° GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board roonn, off/oes, elections, etc.) $ Compensation of employees -'' Purchase of furniture and equipment Repairs, |ight, heat and telephone Other expenses Elections ------' Compensation of election officials (including mileage) ....... Compensation of custodians of voting -- � "^ Other expenses �^� ~' Voting machines, purchase and repair --''�� .......... °'~~ Insurance Compensation insurance -------_- Official bonds and undertakings ' ' o Fire and liability ' Other Printing and advertising (a|| departments) �� x Son/ices of attorneys and expenses of litigation ........................... Services of engineer and expenses ........... ................ Zening inspector and expenses ------- ,\nnua( audit and examination '--'-----' Publicity fund Employees' Retirement System (town share). �� --'------. ................................... ---_--'---.-------_'_--.___' ~ --------' TOTAL .......... Supervisor Salary Office and other expenses Compensation of employees ---------'' TOTAL $-~t.......... --.. justices of the Peace ^ Salaries Office and other expenses ���� - _�./.s .......... Compensation of employees ^ / ^�� --' ---' /nc, 7 / � TOTAL ' Councilmen . Salaries �--7��--�- ^' Office and other expenses ' --= - TOTAL $..... .............. _ f ' Town Clerk Salary Officed �h an other --------/................ Compensation of employees -__---- TOTAL ......... - ° TOWN HEALTH FUND � APPROPRIATIONS Board of.Health Salary of health officer $-----------.. C>thar health expenses —_---__— Compensahon of nurses ............................ TOTAL BOARD OF HEALTH $-. ------------------------ Registrarmf Vital Statistics Compensation ` $----------____. {}ther expenses ________ Fees ofphysicians ________ TOTAL REGISTRAR OF VITAL $-'---_'_-- STAJ'|ST|[S AMOUNT TO BE RAISED BY TAX FOR TOVVy4 HEALTH $.............................. � � �Ci5g7, GENERAL FUND ESTIMATED REVENUES Mortgage taxes $ 1,800.00 I ncome taxes Franchise taxes on business corporations ....._...._...._.......... 0004 Alcoholic beverage taxes (town share) ....J_.... , _• Interest and penalties on taxes (exclusive of fees) 700.00 ............................. Dog licenses (from county) .................. :7-5..00 Other licenses (town ordinances) ...........-............ Fines, penalties and forfeitures ..............._...-....... Rent of town owned property Fees of town clerk _ 1.00 .00 Fees of justices of the peace 9 d G C30 -.......... f3� Fees of assessors .............................. Fees of tax collector .............................. Fees of constables or police officers .............................. Fees of town library .............................. Fees of parks and playgrounds .............................. Fees of airports .............................. Fees of cemeteries .............................. All other Sale of town property ............ _. Reimbursement from special districts for supervision ��' -------------- --......... Hi..whway Gara e _iildi� Fund )CF ........,................._.. ,,.._................................. ...........................-- .............................. ------------------------------------------------------------------------------------------------------------------------ .............................. TOTAL $.....26.,83 2,30 Unexpended balances (Sec. 1 15, Town Law) $.............................. TOTAL ESTIMATED REVENUES (GENERAL FUND) $.............................. GENERAL FUND SUMMARY Appropriations General government $. 2184:88 Protection of persons and property ....._....a 050..00 Education 62.111.00 Recreation ........... 00 Public Utilities .............................. Redemption of debt .............................. Interest on debt ......6.................... Construction and permanent improvements , c- .00- .............................. Miscellaneous 1v :...00 Contingent purposes TOTAL APPROPRIATIONS $.���.:. • TOTAL ESTIMATED REVENUES GENERAL FUND) $..2.6: _...9.832_. _. ........30. AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) Redemption of Debt (Principal) Temporary loans Emergency appropriation loans $.............................. Revenue anticipation loans .............................. Deficiency loans ------------------------------ Other temporary loans (specify) .............................. TOTAL $.............................. Bonds (give title of each issue) a- --------------------------------------------------------------------------------------------------------............... $------...._.------..._--•-- b. ...........-....................................................-................................................... ............................ c- -----------------------------------_.....----------.-.................---------....--------............-------------- .............................. TOTAL $.............................. TOTAL REDEMPTION OF DEBT $------------------------------ Interest on Debt Interest on temporary loans $.............................. Interest on bonds (give title of each issue) ---------------------------------------------------------- .............................. b- -----------------------------------------------------------------------------------------------------_------------..... .............................. c- .................-..................................................................................................... ------------------------------ TOTAL $.............................. TOTAL INTEREST ON DEBT $------- CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement a. .1 :hwav -`uildi�:� -" und............ a. b- -----...............-.................-..................-------------------------------------------------_....................... ....._...................... c. .................................................................-........-...................................................... TOTAL TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $....................'- MISCELLANEOUS Veterans Organizations for Rooms $-----.....-- - QQ Judgments and Settlements (describe in detail) ------------............................................---............................................-....................... $--------------------------- -------------------_....----------------._.--------------..........------....---.......-..........---.......--- ----------------------....... TOTAL $.......................--.-.. i 1942 Accounts, Claims and Demands $----------------------........ TOTAL MISCELLANEOUS $------------------------------ CONTINCENT PURPOSES Sec. 112 of the Town Law $ ----•-----------•--------- (Over) 4 WELFARE FUND APPROPRIATIONS Town Welfare Officer Salary $. Office and other expenses ...................._..... Compensation of employees TOTAL $...........-................. Home Relief $ Burials $ Lunacy Cases Lunacy examinations $-----_-_-_----------------- Other expenses TOTAL $-------------------------- Veterans' Relief $ TOTAL APPROPRIATIONS $ Estimated Revenues Reimbursement of home relief from State $.............................. Reimbursement of welfare salaries from State _..__. Refunds of home relief from recipients Unexpended balance (Sec. 115, Town Law) .............................. TOTAL REVENUES $,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $----------- ----------------- HIGHWAY FUND HIGHWAY FUND (ITEM 1 )—APPROPRIATIONS General repairs $ ao - Q a Special improvements �� �. Redemption of debt contracted pursuant to Sec. 273, Highway Law ------------------------------ TOTAL APPROPRIATIONS $.....:�.�r..',�?22.•25 Estimated Revenues State aid $ _ .,.C.° ..7 5 Miscellaneous revenueslee Erwin Plan St .Aid. .. Unexpended balance TOTAL REVENUES $--..-.1 _,_rJ .•6� J AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1 ) $ ' E3442.56 �C 17 v 6 J I Dog Warden Compensation $.............................. Other expenses TOTAL $............................. Forest Fires Compensation of fire wardens and laborers $---------------------_----- Other expenses ............................. Payment to Conservation Commission .............................. TOTAL $.............................. Inspection Costs Building inspection $-----_----------------------- Plumbing inspection ................_.......... Electrical inspection .............................. TOTAL $............................. Examining Boards Plumbers $---------------------------- Electricians ......................._..... Heating and ventilating ............................. TOTAL $........................... War Emergency Purposes $------.---------------------- TOTAL PROTECTION OF PERSONS AND PROPERTY $------------------------------ ry i c e EDUCATION AttegW;MAVfficer Compensation $ 600 .00 Other expenses b00.00 TOTAL $..._....................... Town Historian Compensation $ ....... Other expenses _...................... Town Library Compensation of employees $-----_-------------------- Other expenses .............................. Payments to other libraries 25.00 TOTAL $....._.................... TOTAL EDUCATION $_------.-- �....--.:�0 RECREATION Parks and Playgrounds Compensation of employees $............................ Other expenses ..........._................ Purchase of equipment TOTAL $-- ........_.......... Patriotic Observances $ 100 .00 TOTAL RECREATION $ • --•1 D �� PUBLIC UTILITIES Cemeteries $....._----_----_.--._----_. Airports $--------------•------•------- TOTAL PUBLIC UTILITIES $----------------------------- 3 I I BRIDGE FUND (ITEM 2)—APPROPRIATIONS 15� Labor and team work $-----------------v0.00 f Materials for repair and maintenance ..... Construction of new bridges .............................. Redemption of debt contracted pursuant to Sec. 273, E 1 C Highway Law ............................. TOTAL APPROPRIATIONS $........ fl0 Estimated Revenues ! Miscellaneous revenues $---------------------.-.--.__ Unexpended balance TOTAL REVENUES $....._.OQQQ..... AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $ 2-,500.00 MACHINERY FUND (ITEM 3)—APPROPRIATIONS 2300.00 #' Purchase of machinery, tools and implements $..........._...._....._..--. 0 0 0 D 1 P 0 Repair of machinery, tools and implements 5000,00 / Storage of machinery, tools and implements ........................... Repairs or pay of operators on machinery rented to county or village 2.0 .00 Gasoline or oil for machinery rented to county or village ................... .00 Redemption of machinery certificates J0 e3, 5, e Interest on machinery certificates ............. TOTAL APPROPRIATIONS $....._11., 0.00 Estimated Revenues Rentals of machinery 2000 00 Miscellaneous revenues ........ ....... ---------- Unexpended balance ...._..-•-................. TOTAL REVENUES $ - 2,00©.00 X� AMOUNT TO BE RAISED BY TAX FOR 9 ,650.00 HIGHWAY FUND (ITEM 3) $....._...._...__.....- SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent $.....) .00 Expenses town superintendent •_„_100_.00 Salary and expenses of deputy superintendent � 644-4-0io Removing obstructions caused by snow ... ..,..._.-.-_-......-.. Cutting and removing noxious weeds and brush 1000 00 —? Other miscellaneous purposes .---•..�!.......( I-Q.0 Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. ) �7 �' TOTAL APPROPRIATIONS $------•-.---.- --------- Estimated Revenues Miscellaneous revenues $-------------------------.-- Unexpended balance .............................. TOTAL REVENUES $---------------------------- AMOUNT TO BE RAISED BY TAX FOR p 00 HIGHWAY FUND (ITEM 4) $ --•---:7•-•0 0 - -.-_ AMOUNT TO BE RAISED BY TAX FORAt HIGHWAY FUND (ITEMS 2 3 and 4) $ - 50•'-00 7 Tot8l HiEhway 49 .292 .56 'r� Assessors Salaries $ '+100.00 ' Office and other expenses .......400-..00 Compensation of employees .............................. TOTAL $-�+500 .00 Receiver of Taxes or Tax Collector Salary $------------------------------ Office and other expenses ------------------------------ Compensation of employees .............................. TOTAL $----------------------------- Town Attorney Salary $......4Gu .00 Office and other expenses 100-.00 Compensation of employees .......................------ 500 .00 TOTAL $.............................. Town Engineer Salary $----------------------------- Office and other expenses .............................. Compensation of employees .............................. TOTAL $.............................. Town Comptroller Salary $---------------------------- Office and other expenses ......................._..... Compensation of employees TOTAL $------------------------------ -Zoning CommissionMai; r Office and other expenses $..........----:................ Compensation of employees ------------------------. TOTAL $ ....... Board of Appeals Office and other expenses $------------------------••••- Compensation of employees -....------.--------.---.--.. TOTAL $.............................. Planning Board Office and other expenses $-----------_.-_------------- Compensation of employees TOTAL $..... ........._.......... TOTAL GENERAL GOVERNMENT $.....___-�.. . ....... ..Q4 PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation $ _50 .00 Mileage and other expenses .............................. Purchase of equipment .................. 50 .00 TOTAL Lockup Compensation of employees $------------------------------ Other expenses ------------------ .............................. OTAL $.............................. Traffic Signs, signals and highway lighting 1000 v0 2 kr t TOWN HEALTH FUND APPROPRIATIONS I Board of Health Salary of health officer $------- ---------------------- Other health expenses ------------------------------ Compensation of nurses ............................. TOTAL BOARD OF HEALTH $------------------------------ Registrar of Vital Statistics Compensation $--------------------------- Other expenses Fees of physicians E TOTAL REGISTRAR OF VITAL $------------------------------ STATISTICS C AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH $------------------------------ Feru Light Di st irct 439 5.74 hlcLean Light District ­77 Fire Protection District 3700oOO 6 7 8 PRELIMINARY BUDGET FOR THE TOWN OF______________`TF.t..OTO T 1-rjg GENERAL FUND—,APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $........_ZSO..00_ , lv 00 Compensation of employees ..... :..._..... Purchase of furniture and equipment ��_ 0 Repairs, light, heat and telephone 16 00�� (��� 5 ...e_0._.s Other expenses Elections Compensation of election officials (including mileage) v00.00 Compensation of custodians of voting machines Other expenses v�-� ', ` °�-'`` •.,.._•-"D0.00 1 Voting machines, purchase and repair .......15.00. ' Insurance T Compensation Insurance 7 g � Official bonds and undertakings a'.�r'�{,,3 �-'5-0 0 yQ Fire and liability y�Q' 1 g 03 2Od.: O_�� Other .�..._..... Printing and advertising (all departments) �.5'Q� ,-00 00 Services of attorneys and expenses of litigation -...._...._...._..... Services of engineer and expenses �� . ...._...._...._..... Zoning inspector and expenses .........._................ Annual audit and examination ......................_..... Publicity fund ....._...._.............. T Employees' Retirement System (town share) 1500 .uC r �` I .ocial Security -....--. ............................_.............._............................................................................................. -----------------............ TOTAL $....'270.00 Supervisor Salary $ 2000.00 Office and other expenses .........IMs 00 Compensation of employees TOTAL $._2.100. 0 Justices of the Peace 00.00 ~ 3 4 4�, Salaries �1 L3 6 v i Office and other expenses 7 __-__ l0.00 Compensation of employees ............................ $.--.... 00 ... Councilmen Salaries 20 00 Office and other expenses .............J s.-..-.. --- TOTAL $....... ....._.�._..... Town Clerk 3000. Salary Office and other expenses ......__10.0....00 Compensation of employees ""'-""""""'".'"" 5100 . )0 TOTAL $---- ---------.------- i � I Torn Budget Form No.20 Dennis&Co.,Inc.,Publishers,Buffalo,N.Y. 1