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Preliminary Budget documents 1960 Final's are in the Minutes
ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF ,k FOR. FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES Salary Office and other expenses (itemize) Compensation of employees (itemize) TOTAL EXPENDITURES REVENUES Fees of town clerk Dog tags $ ' Delinquent dog list Marriage licenses Hunting and fishing licenses Filing (conditional sales contracts and chattel mortgages Transcripts of records, searches, etc. Other fees . .� :IL, Other licenses.(town ordinances)--itemize TOTAL REVENUES $ �� ��►� Dated: Septembers, 19 (Signed) „ Town Clerk Note Under the heading "Other licenses," the estimated income of the town from fees for licenses required by town ordinances (peddling, soft drink, dance-hall, etc.) pursuant to the town law (Sec. 136), should be specified. If the office of tax collector has been abolished and taxes are collected by the town clerk, the town clerk should include in his estimate, under the heading "Revenues," addi. tional items for "Interest and penalties on taxes" and "Fees of tax collector." ANNUAL ESTIMATE SUB TTEID BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 1 c� o EXPENDITURES Salaries e Office anr; ,aiher expenses (itemize) J.,........ TOTAL EXPENDITURES 0- REVENUES None M Dated: September, 19 (Signed) ...... COUNCILMAN ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF 47� FOR FISCAL YEAR BEGINNING JANUARY 1, 19-fa-.d- EXPENDITURES e� Salaries Office and other expenses (itemize) ... ............................... �� TOTAL EXPENDITURES ��' REVENUES Non* Dated: September, 19 . (Signed) . ......................... COUNCILMAN TOWN ATTORNEY ANNUAL ESTIMATE SUBMITTED BY TOWN ENGINEER TOWN COMPTROLLER TOWN OF— FOR FISCAL YEAR BEGINNING JANUARY 1, 19 1� G EXPENDITURES Salary $_ Office and other expenses (itemize) Compensation of employees (itemize) TOTAL EXPENDITURES $ �' REVENUES (itemize) TOTAL REVENUES $ Dated: September—_—, (Signed) - ---------------------7.. -----------------------------------�- --------- (Title) -------- --------------------------------------------------------------------------- Town Budget Form No. 15 Dennis $ Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF ,_,e.,,,z. ............................ .............................. FOR FISCAL YEAR BEGINNING JANUARY 1, 19......:.......... EXPENDITURES A. Salary of Justice sb.'..qp�....... B. Salaries of other employees ...02.9.t..0..0... C. Rent of court rooms .............................. D. Postage ...Q?.P..'..0 2. E. Bonds .............................. F. Telephone .............................. G. .......... ... .....qk/....... . ........ ..................... .. ........................ H. ..... ........ ......... ...... ................................................................. .... J. ........................................................................................................................................ .............................. K. ......................................................................................................................................... .............................. 17o o,c-o TOTAL EXPENDITURES $ ............. REVENUES A. Fines penalties and forfeitures B. Motor vehicle fees (received from State) .......�'...9.... C. Criminal fees—Indictable cases (received from county) ......... D. Criminal fees—Conservation Law (received from State) .............................. E. Civil fees 'CZP.P.�....... F. Civil fees—dog (received from county) .............................. G. Civil fees—Conservation Law (received from defendants) ......I....................... H. Other revenues (itemize) .............................. I. .............................................................t.............................I..................I........................... .............................. J. ..........................................................................I.........I..............................................I..... .............................. K. ....................................................................I.............................I...................................... .............................. TOTAL REVENUES $ Dated: September ........7.0 0� (Signed) ................................................................... JTJSTICE OF THE PEACE Town Budget Form No. 2 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWNOF ... ! ................................... FOR FISCAL YEAR BEGINNING JANUARY 1, 19.. .:... ... EXPENDITURES A. Salary of Justice $.. .`.'` �..:.. .� B. Salaries of other employees .......................... C. Rent of court rooms .............................. D. Postage ............................. E. Bonds ......`.`.`�... F. Telephone ......................... G. ........... .,........... '`°"y`'. ...... ►...........................................'. 1...��....`.....`.:. H. ... ...... .......... ........................................................................................ 1©'.``....... I. ..................................................................................................... �':.'....`'.�... J. ................................................................................. .................................I.................... .............................. K. ..........................................................................................................I............................. TOTAL EXPENDITURES $•••.•••••.••••••:.•.` •• REVENUES A. Fines penalties and forfeitures B. Motor vehicle fees (received from State) C. Criminal fees—Indictable cases (received from county) ...... D. Criminal fees—Conservation Law (received from State) .............................. E. Civil fees ............ ................ F. Civil fees—dog (received from county) ...I.......................... G. Civil fees—Conservation Law (received from defendants) .....I...............I.,...... H. Other revenues (itemize) .....I........................ I. .................................................I....I................................................................................. .............................. J. .............................................................................................................I.............I............. .............................. K. ...........................................................................................................................I............I TOTAL REVENUES $..... ..`. .'... Dated: September ..f`�........, 19.. ..r.... (Signed) ..................... �....... ........ ........ .1c,........................... JUSTICE OF T PEACE Town Budget Form No. 2 Dennis k Co., Inc., Publishers, Buffalo, N. Y. FkCs._a STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITT STATE COMPTROLLER IN REPLYING REFER TO Local Assistance Section August 28, 1959 Re: Highway Aid to Towns 1960 Payment Supervisor mown of Groton County of Tompkins Dear Sir: To as ist you in preparing your budget for highway purposes you are inforfied that the levy to be ma0e for highway item #1 for your next fiscal year should be in an amount at least to equal to secure the maximum state aid under Section 279 of the Fighway Law. Tax levies should be reported to the clerk of the board of super- visors separately for: (a) Re-oair and improvement of highways outside of cities and in- (Ticcrporated villages . ghway Item 1) (b) 10 Year Improvement program. SP CIAL 'TC?TTCE SUP 'Ljr 5C1?'S T'I C"iTT vr1�v 1 C��T y T,TD It is no longer requireO that a highway money bond be secured by you to cover the amount paid as state aid for Highway Item #1 purposes or for the state aid payable under the 10 Year Fighway Improvement Program. The provisions of Section 2183 of the Highway Law requiring that a bond be filed for the above purposes were reoealed by the enactment of Chapter 386 of the Laws of 1959. Irery truly yours , t+R TEUR L uV I T T Comptroller PRELIMINARY BUDGET FOR THE TOWN OF..--.-- ::; .............. 19 6 0 GENERAL FUND—APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $...... . Compensation of employees Purchase of furniture and equipment ,_.J, %} Repairs, light, heat and telephone .................. Other expenses Elections Compensation of election officials (including mileage) �' . . .�. Compensation of custodians of voting machines _. ,:_-G776 Other expenses - P1 ..«�:... Voting machines, purchase and repair ...... Insurance Compensation insurance Official bonds and undertakings IWO. ..a` Fire and liability Other _ ..._....-...... Printingand advertising (all departments) .._0# _..... _.Services of attorneys and expenses of litigation ... Services of engineer and expenses ............................. 7 ning inspector and expenses ............................ Annual audit and examination Publicity fund .... ....y..�.._...._...._ Employees' Retirement System (town share) ............................ ............................._......... TOTAL $..... ........ �-....t o Supervisor Salary © ,416 Office and other expenses '" ' Compensation of employees ............................. r TOTAL $....._...._.........._..... Justices of the Peace Salaries $................................ Office and other expenses .........4.......�..... Compensation of employees TOTAL $.... ... ................ Councilmen Salaries $...... Office and other expenses ............ TOTAL $............................. ; Town Clerk Salary ...... Office and other expenses ..... ._1.0:�O_ Compensation of employees ............................ TOTAL $....: ` _!Q 41 1 1 Assessors $ 6 Q.••.- Salaries ........' _..... Office and other expenses .............. Compensation of employees TOTAL $.............................. Receiver of Taxes or Tax Collector Salary Office and other expenses Compensation of employees TOTAL $.......--- •---------------- Attorney �.......... Town $... Gam} Salary .... ....................... 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 $.............................. 1.. d ..... penses $......... ..�..... —pemat;nn af.employe" "�' '�' TOTAL $. .1... Q...6.. - Board of Appeals Office and o'her expenses .......................OTAL $..............Compensation of employees ..•_.....••••• Planning Board $............................ Office and other expenses __ $- Compensation of employees TOTAL TOTAL GENERAL GOVERNMENT PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs $.... ............ Compensation Mileage and other expenses .......................... Purchase of equipment TOTAL -- Lockup Compensation of employees $.............................. Other expenses TOTAL $.............................. t Traffic rtt-0-4 ------------------- �,,,�► a h d hi Signs, signals and lighting g 2 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 t EDUCATION Mron s., Officer Compensation $... . Other expenses ------------------------••..•- TOTAL $-----------------............ 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 $ --•+� =- '! TOTAL RECREATION $ = PUBLIC UTILITIES Cemeteries $-----_----------------------- Ai rports $.............................. TOTAL PUBLIC UTILITIES $.............................. 3 R 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 „ ........... . . -- c. ........................................................................................................................... ............................. TOTAL $...........1.........,r..,.... TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.. ........ ..._..... MISCELLANEOUS Veterans Organizations for Rooms Judgments and Settlements (describe in detail) ..........................................................._......................................_....................... $......................... ........._.........._...._...._...._...._...._.........._.................................._....................... TOTAL $ - _ ... 1942 Accounts, Claims and Demands $.......................... TOTAL MISCELLANEOUS $.... •• CONTINGENT PURPOSES Sec. 112 of the Town Law $.............................. 4 7 '](WN OR CITY O. ' ASS.E,98EU V.ALIUE TOWN OR CITY LESS RAILUZOAD ASSESSMENTS ���,v; /�✓�4.�'�,....•�� BALANCE — )U&1 E,C`;[' TO TAX LEVY � $. G 7 X 74 T,' X Ull-VY COUNTY APPORT3 OW a4 T — .- TOWN BUDGET TOTAL TOWN ATf COUNTY TAX $ LESS RAILROAD TAX CEILING BJAL'1 NC.E — TO T E LEVIED BY TAX $...,. ..� TAX RATE SUMMARY RAILROAD TAX CEILING $ % AMOUNT LEVIED_ BY TAX TOTAL TOWN ANT, COUNTY TAX LEVY RETURNED kSCHO(l TAXES 7 ,`1,Az f.7 Parks and Playgrounds YS oonds Compensation of employees Other expenses (itemize) t Total v Patriotic Observances Cemeteries t Airports $ Redemption of Debt (Principal) Temporary Loans Emergency appropriation loans $ Revenue anticipation loans Deficiency loans Other temporary loans (specify) Bonds (give title of each issue) a. b. C. $ Interest on Debt Total Interest on temporary loans $ Interest on bonds (give title of each issue) a. b. C. Total $ Construction and Permanent Improvements (itemize) Nature of Improvement b. C. Total 9-7-5 a Veterans Organizations for Rooms &66, "_fv:) s Judgments and Settlements (describe in detail) $ •r 1943 Accounts, Claims and Demands $ $ TOTAL EXPENDITURES $33 6 REVENUES—GENERAL FUND Mortgage taxes $ D Q . lid Income taxes l Franchise taxes on business corporations Alcoholic beverage taxes (town share) Dog licenses (from county) ,Z b ©U Rent of town owned property Fees of co�rst$bles, �vu� ����ark Fees of town library P-641 o0�D Fees of parks and playgrounds Fees of airports Fees of cemeteries Other revenues (itemize) Unexpended balances (Sec. 115, Town Law) TOTAL REVENUES s °2.71 9� 70 Dated: September=, 19 (Signed) Sxpervisor. f ' - Town of Groton 1960 k9erial.No. Seri Xo. Serial No. Serial No. All Projects Expenditures 2T44 2y4b Material and y or Independent'Con- Contracts with the Count, Other Direct Improvement Costs. . . . . . . . . .. . . . Principal on Revenue Anticipation and Budget Notes. .. . . . . .. . . . . . . . . . . ' '' ' ' ^' '' ' ' ' ' ' ' '' Dotoromt on Revenue Anticipation and Budget Notes. . , .. . , . . ^ . . ' '' ' ' ' . ' ' ' ' ' ' ' ' ' ' ~ '`' ' ' ' Total Expenditures. . . . . . ... . . . . . Revenues 1-59*06 State Aid Chap. 024, Laws of 1958 as Amended 'is Unexpended Balances from Other Projects. .. . , . . . . .' ' ' ''^ ' ` ' ' ' ^ ' ' ' ' `' ' ' ' ' ` Unexpended Balances of Budget Notes. . ...,.. . Total Revenues. . . . .... .. .. . . . . . JmmunttoBe Raised 6r Tax Outside my rated Villages. . .. . . . . . . . . . . . . .... ... . . .. . . I9nommrAeArraoVooBrTmvvz; BOARD Expenditures Serial No. Serial No. Serial No. Serial No. All Projects Salaries and Wages / ` ' ' ' '' ` ' ' ^ ' '' ' ' ^ ' '^`' `'^^^` | Material and Supplies^ .^ . . , . .. , . . . , .,. , ., . . ^ . / Machinery and Equipment Rentals. '. ..,.. . ., , / Contracts with the County or Independent Con- tractors. . . Other Direct Improvement Costs. .. . ..... . . ,' , Principal on Revenue Anticipation and Budget Notes. ...... . . .... . . . . . . .. .. . ^^ '. . .. .. , .. � Interest on Revenue Anticipation and Budget Notes. .^..^ . ^. . . . . . , . ^''^ ..^^`.....,..^ . Total Expenditures^ . ' ^``^~^^^'`` � Revenues State Ai] Chan. 024, Laws of 1950. as Amended '*X*U[3W Unexpended Balances from Other Projects. .. .. . . . . .. . . . .. . . . .. . ... . .. . .. ... � Unexpended Balances of Budget Notes. ,.... ,, , ---- Total Reveuooa. . . . . . . .. ^ . .,.,. . Amount to Be I{nJmud by Tax Outside of ratedVillages. . .. ............... . ....^^^^^ 6,9 ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF ....................�f' �. -.......................... FOR FISCAL YEAR BEGINNING JANUARY 1, 19... ......... � EXPENDITURES A. Salary of Assessors $..... . ........ B. Salaries of Employees .............................. /1 C. Office, traveling and other expenses i >> D. Printing assessment rolls and field books .............I....... ......... E. Postage .............................. F. Bonds ................... G. Telephone .............................. H. .......................................................................................................................................... ............................. I. .......................................................................................................................................... .............................. J. .......................................................................................................................................... .............................. K. ................................................................................................................................ . ..... .............................. a` TOTAL EXPENDITURES ................:v......... REVENUES A. Fees $ . ... ................. B. Dog damage cases (received from county) ............................ C. Fence viewer cases (received from disputants) ........I.................. D. ........................................................................................................................................ .............................. E. ...................................................................................4..................................................... .............................. F. .......................................................................................................................I.................. ................I............. G. ......................................................................................................................................... .............................. H. .......................................................................................................................................... .............................. I. .......................................................................................................................................... .............................. J. .......................................................................................................................................... .............................. K. .......................................................................................................................................... .............................. TOTAL REVENUES $....:.................... Dated: September ................ 19........1.-... (Signed) ..............�'.,�� . " ... ..........-�..._...... ......... .... ... ...... . ... ssEssoa_ Town Budget Form No. 4 Dennis & Co., Inc., Publishers, Buffalo, N. Y. 111 r Table II 1959 Equalization Data Prepared .for Tompkins County Board of Supervisors by Tompkins County Assessment Department Summary of Appraised Va lu©s and Assessed Values Tax District Total Total AV. % $ $ Assessed Appraised Assessed Appraised Caroline 4#9089100 294379220 49.657 Da nby 5,3159490 296419024 49.685 D:rydan Town 17.871080 8,910*159 49*855 Dryden Village 3,7 M36 1a835,444 49.195 FreavPille Village 1,296,290 635,457 49.021 Dryden Town Total 229899,206 11081,460 49.700 Enfield 39577#795 1,769,815 49.466 Groton Town 6,6310827 393200948 50.075 Groton Village 69436,095 3,203 014 49.811 Groton Town Total 13067,922 6*5269862 49.945 *City of Ithaca 99,0159460 78,375*430 79.134 Ithaca Town 2795429539 13,887*200 50.420 Cayuga Heights Village 199467#972 99623e200 49.430 Ithaca Town Total 47,01o,511 23i510,400 50.010 Lansing 47,908,496 23*8209449 49.720 Newfield 6,5159841 324 ,11a 49.772 Ulysses.Town 993919620 4,644,669 49.455 Trumsnsburg Village 594139085 2#6811,186 49.531 Ulysses Town Total 149804.705 7,3.25r855 49.483 Nine Towns 166,008,o66 8296559795 49.790 City Only 99,015,46o 78 075.450 79.154 Toms & City 265,0239526 161,0319245 60.761 *89,113,914 (shown on City records = 90% ) t _90 99#015.,460 ( 1oO% ) TOWN OF GROTON To be Paid. the County Treasurer: State and County General Tax . o . . . . . ♦ . . . e . • . e . . . . • County Highway Tax • o e o o . • . e e • • • • e • . e • ♦ e e • ♦ . • � Compensation Insurance e . . . . ♦ . e . . • • e . . . . . e . 1.*ll4.64 Election Expensese. . . . . . . . . • . . . . . . . . . . . . e 435.59 Repayment to City . e . o . • e . • • . • • • • • . • . • • • • . . • 433♦!l To be Paid the Supervisor: General Fund . o • e • e e e • • . $ 12 9 G5 3.30 Highway Fund - Item I ♦ O • . . . . • �' 5.v170.5 2 Item 1-a, (1.0 yr. Plan) . . e . • e 0 3 q 0,dT V- 40.051.92 '10t Bridges — Item II • o • • . . • • • 300.00 Machinery - Item III . . • • . • . ` 12.P. 75.00 Miscellaneous and Snow - Item IV . . 17s700.00 Town Health . • . e . . . e . e . . . 0 0 $ Total • ♦ e . . o . . . • e e . . . • • • • . . • . . . • • • • • $ RETURNED SCHOOL TAXES o o a e e • o . o ♦ • • ♦ . . ♦ • • • ♦ . ♦ . . • e $ TAX FOR SPECIAL DISTRICT McLean Lighting . . e . . . • . . . . • $ • Pex-avllle Lighting o 0 o e . o e g . . . 0 i i Outside Fire Protection . . ♦ . . e . e 3�,�'W*00 $ J,30•59 TOTAL BUDGET e . • . o e . . . • o e e . . • • • . • • • . • • . • . e . $ TAX RATES - —r (General . • Inside (Highway e e . 0 * 6,I"3 G ''3 Corporation Total . • . . • . (General • • • • 0 9 rat to v„--r `� i F Y' /✓i n Outside (Highway e . . . . 0 Corporation ( T o�✓n/ ( Total • e s e e • all- TAX RATES FOR SPECIAL DISTRICTS McLean Lighting e . . . . ♦ e o o • .� y Peruville Lighting . . . . . . . . . . . , Outside Fire Protection . 0 . . 0 0 0 Grp 7 SFECIAL DISTRICTS TOWN OF - TOT!L LWY $ R.R. CEILING - B`iL'`.NCE LEVIED ASSESS�:D VALUATION $ � �Gmot:�► (NAME OF DISTRICT) LESS RAILROAD BALANCE SUBJECT TO TAX LEVY $ r RATE ( LESS R.R. TAX CEILING SUMMARY: RAILROAD CEILING $ AMT. RAISED BY LEVY $ TOT'.L TAX LEVIED $ �/ • SPECIAL DISTRICTS TOWN OF TOT^.L LEVY $ LESS H.R. CEILING ' w�hw.r.w BALANCE LEVIED ASSESSED VALUATION $ (NAME OF DISTRICT) LEESS RAILROAD ASSE:>Si4ENTS $ ti- 9m40. go o B lLANCE SUBJECT TO TAX LEVY 2- RATE ( LESS R.R. TAX CEILING } $ SUN1i iARY: RAILROAD CEILING $ .NIT. RAISED BY LEVY $ TOT."L TAX LENIED $ L3 `/°5 � SBECIAL DISTRICTS TC74N OF TOTAL LEVY $ LESS R.R. CEILING B�L�NCE LEVIj,@ f ASSESSED VALUATION $ 3,` 45 ,7 (NIME OF DIISTRICT) LESS RAILROAD iSy.F,SZP71ENTS $ BALANCE SUBJECT TO TAX LEVY $ .3.3 RATE ( LESS R.R. TAX CEILING ) $ sul*hRY: RAILROAD CEILING $ � AMT. RAISED Y LEVY $1 TOTAL TAX LEVIED $ �� /�► 1 ANNUAL BUDGET FOR THE TOWN OF._._. -..-`"proton for 1�00 - -------------------------------------------------------------------------- GENERAL FUND—,APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $................ .O...Qo _ Compensation of employees _ Purchase of furniture and equipment - 150-.00 -- Repairs, light, heat and telephone ....._.1,0. 0_..00 — Other expenses ______________________________ Elections Compensation of election officials (including mileage) 800_.00 Compensation of custodians of voting machines ..............�0.r�0 Other expenses _ 20.00 - Voting machines, purchase and repair ...............1rj-.00 — Insurance Compensation insurance ...........-............... Official bonds and undertakings ............ 2 .00 Fire and liability ........'1Q0_00 --- Other Printing and advertising (all departments) ........... Services of attorneys and expenses of litiga'Jon .--- Services of engineer and expenses ............................. Zoning inspector and expenses .............................. Annual audit and examination Publicity fund ................._.......... Employees' Retirement System (town share) Social Security --------------------------------------------------------- --------............................................................. ---------...----------------- TOTAL $---3720.00 Supervisor Salary $ 2000.00 Office and other expenses ......... Q0,_QQ Compensation of employees _____________________________ TOTAL $...'2 100 .00 justices of the Peace Salaries $ Office and other expenses "zr)0 00 .... ............ ..... Compensation of employees :'.00 TOTAL $...3_700..JO Councilmen Salaries 720 00 $.............. - ...... Office and other expenses � 'J 00 900 .00 TOTAL ... ...._ - -..._ Town Clerk Salary $ 3000.00 Office and other expenses Compensation of employees ............................ TOTAL $....3.100.00 1 Town Budget F^rm No.21 Dennis&Co.. Inc.,Publishers,Buffalo, N.Y. SPECIAL DISTRICTS TOWN of .: TOT L LWY $ LE,"':S R.R. CEILING B''L-`.NCE LEVIEM AS aESS ;D VALUATION (NAME OF�DISTh�} LESS RAILROAD ASS ; �S;;ENTS $ 7� BALANCE SUBJECT TO TAX LEVY $ RATE ( LESS R.R. TAX CEILING A SUMARY: RAILROAD CEILING AMT. RAISED BY LEVY $ TOT,'L TAX LEVIED SPECIAL DISTRICTS TOWN OF TOTP1 LEVY $ LEu S R.R. CEILING ' BALANCE LEVIED ASSESSED VALUATION $ �r-vr ► > , �� (NAME OF DISTRICT) LESS R MROAD ASSESSMENTS $ BIW.NCE SUBJECT TO TAX LEVY $ RATE' ( LESS R.R. TAX CEILING ) $ SU MARY: PA IMOA D CEILING $ 9 ":MT. RAISED BY LEVY $ ' e I TOT?.L T-A.X LEVIED $ t3 SBECIAL DISTRICTS TOXIN OF TOTAL LEVY $ LESS H.R. CEILING BAL""NCE LEVIE'D G_ ASSESSED VALUATION (W,IME OF DIISTRICT) �� �.. � �. LESS RAILROAD �+SSES;�'�lENTS $ 1 r BALANCE SUBJECT TO TAX LEVY J RATE ( LESS R.R. TAX CEILING SUmnA,R.Y: RAILROAD CEILING $ ° AMT. RAISED BYLEVY $ �•!''� �'' TOTAL T"%X LEVIED $ ► `� 3 Assessors a Salaries $---1+1©0 00 Office and other expenses 40© ..M Compensation of employees ----------------- .............................. TOTAL $------1?-c5--00..00 I Receiver of Taxes or Tax Collector Salary Office and other expenses Compensation of employees TOTAL $.............................. Town Attorney Salary $ 400.00 Office and other expenses ....1G0.t.G0._. Compensation of employees .............................. TOTAL $.......... 00 .00 Town Engineer Salary Office and other expenses .............................. Compensation of employees .............................. TOTAL $........................... Town Comptroller Salary Office and other expenses .............................. Compensation of employees ------------------------------ TOTAL $------------------------------ ZiAing rmission . -..ulti,p le Duelling O.fJi MUXothNrx&#"& Salary $........120.00 AT)WmativQxa emptopm Exit,ergs e s 0.00 170.00 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 $ 23�710.00 PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation $ 5-0-.-rQ Mileage and other expenses .............................. Purchase of equipment TOTAL 50.00 Lockup �---------------- ---------- Compensation of employees $------------------------------ Other expenses -------------------------- Traffic TOTAL $.............................. Signs, signals and highway lighting Roryd si-ns $ 1000 .00 ---------------------- 2 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 service Officer EDUCATION Attendance Officer Compensation $--......�:.....J....00 Other expenses TOTAL $.......................... ---- Town Historian Compensation $----------------- Other expenses 25.00 Town Library Compensation of employees $----._----------------------- Other expenses .............................. Payments to other libraries .............................. TOTAL $.............................. TOTAL EDUCATION $ -_ _625.00 RECREATION I' Parks and Playgrounds Compensation of employees $----- ....................... Other expenses .............................. Purchase of equipment ............................. 00 TOTAL $...........1000............ 100.00, Patriotic Observances $..........I.................. TOTAL RECREATION $........1100._00 v� PUBLIC UTILITIES Cemeteries Airports $------------------------------ TOTAL PUBLIC UTILITIES $------------------------------- 3 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 a. t�i`Yhwa�r Nara`=-e ?�uil �.n j Fund 63?2.00 -------------------- $--...-----_...._........... b. .............................-.............................................. .... ...... ............ .------ ----- ----------- -------- .............................. c- ---------------------------------------------------------------------------...-----------------.....--............................ .............................. TOTAL $.............................. TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.....6 ��. .�.�0... 73� MISCELLANEOUS Veterans Organizations for Rooms $ 1r"0 .00 judgments and Settlements (describe in detail) --------------------------------------------------------------------------.....--------------....------------.....-----..........-- $-----------.------------------ -----------------_.-------------........-.----------.....---------------------------------------------------------------.......---- .............................. TOTAL $ ----------................ 1942 Accounts, Claims and Demands $------------------------------ TOTAL MISCELLANEOUS $ 100 .00 CONTINGENT PURPOSES Sec. 112 of the Town Law $.............................. Total : erleral 32,977 .00 (Over) 4 /1 ANNUAL ESTIMATE FOR LIGHTING DISTRICT TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES COST OF IMPROVEMENT $ A. Bond principal B. Bond interest C. Purchase and installation of standards E. F. TOTAL $ TOTAL EXPENDITURES $ , REVENUES A, Unexpended balance $ B. C. D. E. F, G. TOTAL REVENUES ' �� Dateds (Signed) 1r� Supervisor LIGHTING DISTRICT AM= EST ATE FOR 1-L TOWN OF ITA FISCAL YEAR DDGINNING JA14TJARY 1 19 EXPENDITURES 1100ST OF D-TROD 3ond prine-ipall B. Dond Literest J a,Lcl LllstNation of standards D,6 ��,�So E. TOTAL TOTAL WENDITURES REV EYJES A. Unexpended balance B TOTAL REVEIZEES �ts, �S D.-ated: aepftiEef -ZL-, 19's -UNWIMUMP Z-e(Signed) Supemr.isor