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Preliminary Budget Documents 1961 - 1969 Final Budgets are in the Minute Books
Final Budgets for 1961 - 1969 are in minute books. ANNUAL BUDGET For The Year 1969 TOWN WITH VILLAGE Town of County of TAM �'X I NS SUMMARY OF TOWN BUDGET (Town with Village) Estimated Amount to be Fund _Appropriations Revenues Raised by Tax TONN-WIDE General $ �� d SD $ - ---- Highway: Bridges (Item 2) u �3 Machinery (Item 3) .��� .�L� �,Q� /, C1 • od `Z-5�, 6 D D� Snow and Miscellaneous (Item 4) 6 400,oe) Public Library Totals Town-Wide $ /'2'6, TOWN OUTSIDE VILLAGE General $ " � $ �� D, �✓� $ �� Improvements and Highway: Repairs Im (Item 1) .J�P, L. oD. /S"�j pp ._.. _ *Machinery (Item 3) *Snow and Miscellaneous (Item 4) �-- Highway Improvement Program 3 ��,�1> �J S - Cz) �• Totals Town Outside Village $� � _3 $ Yj / ! 1, 9-6 $, Special Districts: (List each district separately. If additional space is required add separate sheet.) Totals $ $ $ * To be used if property in villages has been exempt from taxes for these purposes pursuant to Highway Law, Section 277. 1 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 LEGISLATIVE TOWN BOARD (COUNCILMEN) Personal Services $ $ $ Equipment Contractual and Other Expenses �U Total $ $ $ JUDICIAL TOWN JUSTICES Personal Services $ $ Equipment n Contractual and Other Expenses 736 Total $ $ -3 $ EXECUTIVE SUPERVISOR Personal Services $ $ 3, $ Equipment Contractual and Other Expenses Total $ $ , 6 $ STAFF AGENCIES TOWN CLERK Personal Services $ $ �, $ Equipment / Contractual and Other Expenses Total $ $ �`� $ 2 i GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 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 .o 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 v Personal Services $ $ d $ E d y oa Contractual and Other Expenses Total $ $ r `30,�) ate$ 3 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 ATTORNEY Personal Services $ $ $ Equipment Contractual and Other Expenses ' Total $ ATTENDANCE OFFICER Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HI STORIAN Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ ELECTIONS Personal Services $ Equipment Contractual and Other Expenses ?�L� Total $ SUPERINTENDENT OF HIGHWAYS Personal Services $ Equipment Contractual and Other Expenses Total $ $ $ 4 GENERAL FUND - TOWNWIDE 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 $ $ $ TOWN BUILDINGS AND OFFICES Personal Services $ $ of Equipment Contractual and Other Expenses Total $ $ BOARD OF ETHICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HUMAN RIGHTS COMMISSION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ 5 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SAFETY JAIL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ *POLICE AND CONSTABLES Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ FIRE FIGHTING Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ DOG WARDEN (CONTROL OF ANIMALS) Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ Show here appropriations to be provided for by taxes levied on the entire town. Show on page16 appropriations for these activities to be provided for by taxes on the area outside villages. 6 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 CIVIL DEFENSE Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ EXAMINING BOARDS (IDENTIFY) Personal Services $ $ $ - Equipment Contractual and Other Expenses Total $ $ $ TRAFFIC Personal Services $ $ $ Equipment Contractual and Other Expenses ate, Total $ $ D D d $ SANITATION *REFUSE AND GARBAGE (Sanitary Land Fill, Dump) Personal Services $ $ $ Equipment Contractual and Other Expenses 3, 00 D f� Total $ $ ` Show here appropriations to be provided for by taxes levied on the entire town. Show on page 17 appropriations for these activities to be provided for by taxes levied on the area outside villages. 7 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 HEALTH *REGISTRAR OF VITAL STATISTICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ 'LABORATORY SUPPLY STATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HOSPITAL OPERATION OF HOSPITAL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ Show here appropriations to be provided for by taxes levied on the entire town. Show on page 17 appropriations for these activities to be provided for by taxes levied on the area outside villages. 8 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SOCIAL SERVICES SOCIAL SERVICES ADMINISTRATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HOME RELIEF GRANTS $ $ $ BURIALS $ $ $ RECREATION' PARKS AND PLAYGROUNDS Personal Services $ Equipment — Contractual and Other Expenses — Total $ $ $ Show here appropriations to be provided for by taxes levied on the entire town. Show on page 18 appropriations for these activities to be provided for by taxes levied on the area outside villages. 9 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 RECREATION FOR THE ELDERLY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ CELEBRATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ { YOUTH RECREATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ SPECIAL ACTIVITIES AIRPORTS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ PARKING Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ 10 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 CEMETERIES Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ DOCKS Personal Services $ $ $ Equipment - Contractual and Other Expenses _ Total $ $ $ NATURAL RESOURCES PUBLICITY Personal Services $ $ $ Equipment i Contractual and Other Expenses Total $ $ PAYMENTS TO OTHER AGENCIES *Library $ $ $ Veterans Organizations for Rooms Youth Recreation _ Other (Specify) _ Total $ $ $ Show here appropriations financed by taxes levied on the entire town for other than a town public library. Show on page 19 appropriations for this activity financed by taxes levied on area outside village. Appropriations for a town public library should be shown on page 26. 11 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 GENERAL Miscellaneous: Dues, Association of Towns $ $ $ Other (Specify) Judgment and Claims Bond and Note Issue Expense Independent Auditing and Accounting krsvrsi-arr--€�--Re serve-Ftnvdes Employees Benefits: (General Fund Townwide Only) Retirement Social Security Hospital, Medical and Surgical Insurance Compensation Insurance Insurance Unallocated Insurance Other (Specify) Contingent Account -^ Total 12 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 DEBT SERVICE s Interest on Bonds $ $ ��r � $ _ Interest on Notes Serial Bonds _ Capital Notes _ Bond Anticipation Notes Budget Notes Tax Anticipation Notes(Westche ster Towns Only) Revenue Anticipation Notes Total $ $ $ CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvements: Grand Total - Townwide Appropriations (Transfer to Summary Sheet) 13 GENERAL FUND - TOWNWIDE 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 Licenses (Specify) Street Opening Permits Interest and Earnings on Deposits and Investments Commissions (Specify) Rentals of Real Property Charges for Services (Specify) t Town Clerk Fees Tax Collector, Receiver of Taxes Fees Fees of Parks and Playgrounds Fees of Constables or Police Officers 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 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 Obligations Unexpended Balance Total Local Sources $ 14 GENERAL FUND - TOWNWIDE ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 STATE AID -s Per Capita $ Youth Projects _ Sewage Studies o— Mortgage Tax Loss in Railroad Tax Revenue _ Acquisition of Park Land Navigation Law Enforcement Highway, Traffic and Transportation Social Services rI Recreation for Elderly �! 'D Total State Aid $ $ FEDERAL AID Civil Defense $ $ $ Airports Other (Specify) Total Federal Aid $ $ $ Grand Total - Estimated Revenues (Transfer to Summary Sheet) $ > 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here appropriations to by provided for by taxes levied on the area outside village) 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 STAFF AGENCIES (1) PLANNING BOARD Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ BOARD OF APPEALS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ ZONING COMMISSION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ SAFETY POLICE DEPARTMENT (2) Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ BUILDING INSPECTION (1) Personal Services $ $_ $ Equipment Contractual and Other Expenses Total $ $ $ (1) and (2) : For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 16 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SANITATION REFUSE AND GARBAGE (2) Personal Services $ $ $ Equipment Contractual and Other Expenses _ Total $ $ $ HEALTH (1) BOARD OF HEALTH Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ REGISTRAR OF VITAL STATISTICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ LABORATORY SUPPLY STATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ ( 1) and (2) : For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 RECREATION (2) PARKS AND PLAYGROUNDS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ RECREATION FOR THE ELDERLY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ CELEBRATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ YOUTH RECREATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ (2) For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 18 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 PAYMENTS TO OTHER AGENCIES Library ( 1) $ $ $ _ Youth Recreation (Other Municipalities)(2) U Total $ $ ,�,�6t�0�$ GENERAL Miscellaneous: Per Capita Aid (Other Funds) $ $ $ Other (Specify) Employee Benefits: (General Fund - Town Outside Village Only) Retirement Social Security Hospital, Medical and Surgical Insurance Compensation Life Insurance Contingent Account Total $ $ $ Grand Total - General Fund - Town Outside Village Appropriations (Transfer to Summary Sheet) (1) and (2) : For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 19 GENERAL FUND - TOWN OUTSIDE VILLAGE REVENUES 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 REVENUES FROM LOCAL SOURCES Non-Property Tax Distributed by County $ $ $ Health Fees Police Officers Fees Zoning Board Fees Building Inspector Fees Planning Board Fees Youth Recreation Project (Other Municipalities) Unexpended Balance Other (Specify) Total Local Sources $ $ r� $ STATE AID Per Capita $ $ $ Youth Projects Highway, Traffic and Transportation Other (Specify) Total State Aid $ $ $ Grand Total - General Fund - Town Outside Village Estimated Revenues (Transfer to Summary Sheet) $ 20 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Repairs and Improvements (Item #11 APPROPRIATIONS: General Repairs - -- Permanent Improvements i G4 Principal on Bonds Interest on Notes Interest on Bonds — Other (Specify) : _ Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Non-Property Taxes $ $ $ State Aid: u 2� Highway Law, §279 �--- Per Capita General- Fund-P / aD Highway, Traffic and Transportation: Town Outside Village Unexpended Balance Other Sources (Specify) : _ $ $ 7' 77 g s Total Revenues (Transfer to $ Sunmary Sheet) 21 HIGHWAY FUNDS , 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Bridges (Item #2) APPROPRIATIONS: Maintenance of Bridges $ $ $ Construction of New Bridges Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify) : Total Appropriations (Transfer to 11{ Summary Sheet) $ REVENUES: Non-Property Taxes $ $ $ State Aid: Highway, Traffic and Transportation: Townwide �y . . Unexpended Balance " Other Sources (Specify) : 3 3 Total Revenues (Transfer to Summary Sheet) $ y l y 22 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Machinery (Item #31 APPROPRIATIONS: Repair of Machinery Op Purchase of Machinery, Tools and Equipment o - Rental �� ��. Machinery Principal on Bond• �D D Interest on Notes o� Interest on Bonds Other (Specify): Total Appropriations (Transfer to °v Summary Sheet) $ S' REVENUES: Non-Property Taxes State Aid: Per Capita - Transfer from General Fund-Part Town Highway, Traffic and Transportation: j Townwide - Town Outside Village Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) �QD a i Rental of Machinery - Other Governments -1 Unexpended Balance Other Sources (Specify) : $ 9 oo °i Total Revenues (Transfer to `! Summary Sheet) 23 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Snow and Miscellaneous (Item #4 APPROPRIATIONS: Control of Snow and Ice -Town Highways $ $ a Control of Snow and Ice - Other Govts. Cutting Brush and Weeds Other Services - For Other Governments Principal on Bonds Interest on Notes Interest on Bonds Other (Specify) DJ Total Appropriations (Transfer to �- Su:nrnary Sheet) $ �- ��(� 5_6 REVENUES: Non-Property Taxes $ $ $ State Aid: Per Capita - Transfer from General Fund-Part Town Highway, Traffic and Transportation: Townwide Town Outside Village Reimbursement for Control of Snow andIce Reimbursement of Expenses -Other Govts. Unexpended Balance Other Sources (Specify) : Total Revenues (Transfer to Summary Sheet) 24 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Town Highway Improvement Program APPROPRIATIONS: D.P.W. Serial No. --S�3 I Total Appropriations $ D.P.W. Serial No. 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 —� Projects (Transfer to Sun-nary Sheet) $ REVENUES: Non-property Taxes $ $ $ State Aid: Highway Improvement Program Per Capita - Transfer from General Fund - Part Town Highway, Traffic and Transportation: Town Outside Village Unexpended Balance Other Sources (Specify) : Total Revenues (Transfer to �3 S Summary Sheet) $ 25 PUBLIC LIBRARY FUND - APPROPRIATIONS 1968 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) $ 25 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 $ $ $ ADMINI STRATION Personal Services $ $ $ _ Equipment _ Contractual and Other Expenses _ Employees Benefits: State Retirement System Social Security _ Hospital, Medical and Surgical Insurance Life Insurance w_ Compensation Insurance Provision for Reserve for Repairs Total $ $ $ 27 SEWER DISTRICT - APPROPRIATIONS a 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) $ 28 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 $ $ $ 29 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) $ 30 SPECIAL DISTRICT BUDGET - OPERATING (Examples: Water, Park, etc.) (Use separate sheet for each Special District) District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Appropriations Personal Services $ $ $ ro. 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 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 Revenue from Other Governments . Unexpended Balance Other (Specify) : Total Estimated Revenues (Transfer to Summary Sheet) 31 SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) e District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 APPROPRIATIONS: Contracts $ $ y4 9,- 7L5 $ Other (Specify) : Total Appropriations (Transfer to Summary Sheet) $ 6 6�, '7 5 REVENUES: Unexpended Balance $ $ $ Other (Specify) : $ $ J 7? 0 Total Estimated Revenues (Transfer to Summary Sheet) $ �] 7, DO District APPROPRIATIONS: Contracts $ $ 9,36.9d� . $ Other (Specify) : ; Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Unexpended Balance $ $ $ Other (Specify) : Total Estimated Revenues (Transfer to Summary Sheet) 32 SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) District 1968 Preliminary Adopted Budget as Budget Budget V 7 Modified 1969 1969 APPROPRIATIONS: Contracts Other (Specify) : Total Appropriations (Transfer to Summary Sheet) REVENUES: /��),o, �r ✓ -a i��j Unexpended Balance Other (Specify) : i Total Estimated Revenues (Transfer '�� ? to Summary Sheet) -t District APPROPRIATIONS: Contracts $ $ $ Other (Specify) : $ $ Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Unexpended Balance $ $ $ Other (Specify) : Total Estimated Revenues (Transfer $ to Summary Sheet) 33 CERTIFICATION OF TOWN CLERK Town Clerk, certify that the foregoing is a true and correct copy of the 196� budget of the Town of as adopted by the Town Board on the day of 19�. Signed Town Clerk Date 34 ANNUAL BUDGET For the Year 1968 TOWN WITH VILLAGES Town of y County of ,-z - -�- ---� SUMMARY (F TOWN BUDGET (Town with Village/Villages) Estimated Amount to be Fund Appropriations Revenues Raised by Tax TONN-WIDE l •� ./S. General $ �J/ Jzi Bridges (Item 2) ~•.7� �, C'' Machinery (Item 3) 'a ' ,,.s' f ,�`�' Q d•Q b , Snow and Miscellaneous (Item 4) Public Library a Totals Town-Wide $ ,� �� $ �''S TOWN OUTSIDE VILLAGE General $ -� ., "�C $ /O $ �O OD• �`. Repairs and Improvements (Item 1) ,� ' ''11e ' /�- L57fo/ 47ci *Machinery (Item 3) *Snow and Miscellaneous (Item 4) Highway Improvement Program ,� .�R�• ��.. � 0%I © R Totals Town Outside Village Special Districts: (List each district separately. If additional space is required add separate sheet.) Totals $ $ $ To be used if property in villages has been exempt from taxes for these purposes pursuant to Highway Law, Section 277. 1 GENERAL FUND - TOWN WIDE APPROPRIATIONS Contractual and Personal Other Services Equipment _ Expenses Total General Government Supervisor Town Justices Councilmen Town Clerk �� p � Director of Finance Town Comptroller Director of Purchasing Tax Collector or Receiver of Taxes Assessors R / Attorney 0O,. 0 0 a G to Superintendent of Public Works Engineer Elections /3 '0-,2. 00 Zoning Commission Zoning Board of Appeals Planning Board Town Buildings and Offices Publicity Board of Ethics Human Rights Commission Independent Accounting and Auditing xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total-General Government $ �, "_ $ $ $ •- 2 GENERAL FUND - TOWN WIDE APPROPRIATIONS Contractual and Personal Other Services Equipment Expenses Total Safety — *Police and Constables $ $ $ $ .�D•DO Jail r Traffic /O4O.OD Dog Warden _ Fire Fighting Examining Boards Safety Inspection Civil Defense Communications Total - Safety $ Education Attendance Officer $ Historian _ ���5►�0 �<S. o U +*Library xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Education $ $ $ 00 Highway Superintendent of Highways $ 0 0 $ O Sanitation *Refuse and Garbage (Dump) $ $ $ �` ' $ 1Do D��O Health *Registrar of Vital Statistics $ $ $ $ *Laboratory Supply Stations xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Health $ $ $ $ Show here appropriations to be provided for by taxes levied on the entire town. Show on page 8 appropriations for these activities to be provided for by taxes levied on the area outside villages. + For towns which do not operate a library. Appropriations for a town public library should be shown on page 14. 3 � a GENERAL FUND - TOWN WIDE APPROPRIATIONS Contractual and Personal Other Services Equipment Expenses Total Hospital Operation of Hospital $ $ $ $ Recreation Parks and Playgrounds $ $ $ $ Youth Recreation Youth Recreation (to other municipalities) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Recreation for the Elderly Celebrations Total - Recreation $ $ Social Services Social Services Administration $ $ $ $ Home Relief Grants xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Burials xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Social Services $ $ $ $ _Special Activities Airport $ $ $ $ Parking Cemeteries Docks Total- Special Activities $ $ $ $ 4 GENERAL FUND - TOWN WIDE APPROPRIATIONS Total Debt Service (Show here only the appropriations for General Fund) Bonds $ Bond Anticipation Notes Capital Notes Budget Notes Revenue Anticipation Notes Interest on Bonds Interest on Notes �r Total - Debt Service $ ZD A Miscellaneous Dues, Association of Towns $ Veterans Organizations for Rooms /D L9 Judgments and Claims Employees Benefits: (Provide here only for appropriations applicable to General Fund) Town Share - Retirement __-_��/•s 0 • O D Town Share - Social Security Town Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Fire and Liability Insurance + d Other (Specify) 4-7 Total - Miscellaneous V $ • Reserve Funds: Total - Reserve Funds $ Construction and Permanent Improvements Nature of Improvement Total - Construction and Permanent Improvements $ Contingent Purposes $ Grand Total - General Fund - Town Wide Appropriations (Transfer to Summary Sheet) $ 0 0 5 GENERAL FUND - TOWN WIDE ESTIMATED REVENUES Non-Property Taxes $ Interest and Penalties on Taxes Fines, Fees and Forfeited Bail (Returned by State) Fines from Sheriff Refund of Social Services Assistance Granted Sales of Assets and Compensation of Losses Gifts and Donations Interest on Deposits Interest and Profits on Investments Federal Aid (Specify) State Aid: Per Capita $ /S;�'� fir. b b Highway, Traffic and Transportation Mortgage Tax c?, p p 0 , Youth Recreation Loss in Railroad Taxes Home Relief Burials Social Services Administration Total - State Aid _ z Licenses and Permits Dog Licenses from County Treasurer $ Street Opening Permits Other Licenses Total - Licenses and Permits 6 GENERAL FUND - TOWN WIDE ESTIMATED REVENUES Departmental Earnings Rent of Town Owned Property $ Fees of Town Clerk ��• �'r Fees of Tax Collector or Receiver of Taxes Fees of Constables or Police Officers Fees of Parks and Playgrounds Fees of Gemeteries /G ' �'�''�� ''� 0 a Parking Fees Other (Specify) Total - Departmental Revenues /`TD o . P � Revenues from Other Governments Other Revenues Commissions $ Charges for Services Youth Recreation (Other Municipalities) Forfeitures of Deposits Total - Other Revenues Uiexpended Balance Grand Total - Estimated Revenues (Transfer to Summary Sheet) 7 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here appropriations to be provided for by taxes levied on the area outside villages) Contractual and Personal Other Services Equipment Expenses Total General Government (1) Zoning Commission $ $ $ $ Zoning Board of Appeals Planning Board Total-GeneralGovernment $ $ $ $ Safety Police Department (2) $ $ $ $ Building Inspection (1) Total - Safety $ $ $ $ Education Library (1) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx$ $ Sanitation Refuse and Garbage (2) $ $ $ $ Health (1) Board of Health $ $ $ $ Registrar of Vital Statistics Laboratory Supply Station xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Health $ $ $ $ Recreation (2) Parks and Playgrounds $ $� $ $ Youth Recreation Youth Recreation (to other municipalities) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Recreation $ $ $ $ (1) and (2): For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 8 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE Total Miscellaneous Employees Benefits: (Provide here only for appropriations applicable to General Fund - Town Outside Village) Town Share - Retirement $ Town Share - Social Security Town Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Other (Specify) Total - Miscellaneous $ Transfer to Other Funds Per Capita Aid $ Grand Total - General Fund - Town Outside Village Appropriations (Transfer to Summary Sheet) $ 9 GENERAL FUND - TOWN OUTSIDE VILLAGE REVENUES Non-Property Taxes $ State Aid Per Capita $ Youth Recreation Other (Specify) e Total - State Aid $ Departmental Earnings Fees of Building Inspector $ Fees of Zoning Board Fees of Planning Board Fees of Police Officers Total - Departmental Revenues $ Other Revenues Youth Recreation (from other municipalities) $ Total - Other Revenues $ Unexpended Balance $ Grand Total - General Fund - Town Outside Village Estimated Revenues (Transfer to Summary Sheet) $ 10 HIGHWAY FUNDS Repairs and Improvements (Item ##1) APPROPRIATIONS: General Repairs ' Permanent Improvements f Principal on Notes P-r4fve1T -1--on Bonds' Z.��,,�Y p .S Q • 4 �) Interest on Bonds and Notes Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Non-Property Taxes $ State Aid: Highway Law, §279 Per Capita - _Tztan-sfer from General Fund-Part Town 1 7 r'Z•/-,aa Highway, Traffic and Transportation: Town outside village D Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ S Bridges (Item ##2) APPROPRIATIONS: Maintenance of Bridges $ 7`3' Construction of New Bridges Principal on Notes Principal on Bonds Interest on Bonds and Notes Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Non-Property Taxes $ State Aid: Highway, Traffic and Transportation: Townwide Unexpended Balance r' Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) 11 HIGHWAY FUNDS Machinery (Item #3) APPROPRIATIONS: Repair of Machinery $ Purchase of Machinery, Tools and Equipment //„ 0 0, a0 r -T Storage of Machinery (:R / SO b v U Principal on Bond Interest on Notes and Bonds Other (Specify)• `?• Total Appropriations (Transfer to Summary Sheet) REVENUES: Non-Property Taxes $ State Aid: Per Capita - Transfer from General Fund-Part Town Highway, Traffic and Transportation: Townwide / Town outside village Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) Rental of Machinery - Other Governments Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ , Snow and Miscellaneous (Item #4) APPROPRIATIONS: Control of Snow and Ice - Town Highways $ Control of Snow and Ice - Other Governments Cutting Brush and Weeds tither Govornme-ftts Principal on Bonds Interest on Notes and Bonds Other (Specify).: Total Appropriations (Transfer t'o Summary Sheet) $ REVENUES: Non-Property Taxes $ State Aid: Per Capita - Transfer from General Fund-Part Town Highway, Traffic and Transportation: Townwide Town outside village _ Reimbursement for Control of Snow and Ice Reimbursement of Expenses - Other Governments Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ 12 HIGHWAY FUNDS Town Highway Improvement Program APPROPRIATIONS: D.P.W. Serial No. Total Appropriations $ Yea 0 •b d D.P.W. Serial No. '.<-.. 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 Projects (Transfer to Summary Sheet) $ d REVENUES: Non-Property Taxes $ State Aid: p Highway Improvement Program O U 6 �t a U Per Capita - Transfer from General Fund Highway, Traffic and Transportation: Town outside village Unexpended Balance 6 . 0 U Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ ��^ 4/.�iD� 0 D 13 PUBLIC LIBRARY FUND - APPROPRIATIONS Operation of Library Personal Services $ Library Share - Retirement Library Share - Social Security Library Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Fire and Liability Insurance Books Equipment Other (Specify) Total - Operation of Library $ Capital Improvements: Total - Capital Improvements $ Grand Total - Appropriations (Transfer to Su.nmary Sheet) $ PUBLIC LIBRARY FUND - REVENUES Federal Aid $ State Aid Library System Grant Fines and Fees Gifts and Donations Interest and Profit on Investments Other Sources (Specify): Unexpended Balance Total - Estimated Revenues (Transfer to Summary Sheet) $ 14 SPECIAL DISTRICT BURET - OPERATING (Examples: Fire, Water, Sewer, Park) (Use separate sheet for each Special District) District Appropriations Personal Services $ District Share - Retirement District Share - Social Security District Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Fire and Liability Insurance Contracts for Services Equipment Materials and Supplies Principal on Bonds Principal on Notes Interest on Bonds 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 Revenue from Other Governments Unexpended Balance Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ 15 SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) District 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) REVENUES: Unexpended Balance / $ Other (Specify): '/� ��C� dLA Total Estimated Revenues (Transfer to Summary Sheet) $ �� District APPROPRIATIONS: Contracts $ Other (Specify): 2 ' r Total Appropriations (Transfer to Summary Sheet) $ , ' REVENUES: Unexpended Balance $ Other (Specify): / • � F �GF��� (J G' Total Estimated Revenues (Transfer to Summary Sheet) t $ Off• '` 16 CERTIFICATION OF TOWN CLERK Town Clerk, certify that the foregoing is a true and correct copy of the 196__ budget of the Town of as adopted by the Town Board on the _ — day of 19�. Signed Town Clerk Date _�P�----- 17 EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: General Government (Section 251, Town Law) Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 2124, Public Health Law) Library (certain contract payments)(Section 2569 Education Law) (2) Taxes for these services must be levied on -the area of the town outside villages under the circumstances set forth below: Police Department (Section 1509 Town Law) Town of Fallsburgh, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 19 1960: Town contains a village which maintains a police department of four or more policemen on an annual full- time basis. Department established prior to January 19 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agree- ment between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. Recreation (Article 139 General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. -I "__ -Y BUDGET FOR THE T40WN •F GENERAL FUND -- APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD i' Town Hall and Offices Rentals (board room, offices, elections, etc. ) Compensation of employees .WAO - Purchase of furniture and equipment . .�O.d.•.�� Repairs, light, heat and telephone ,S�D,O Other expenses . . . . . . . . . Elections Compensation of election officials (including mileage) . .Ad.!; �p4 Compensation of custodians of voting machines . . .,l�Q.'DQ Qthe-r�- ��s. ee kees� 4kP 0 Voting machines, purchase and repair . . . . (�oo Insurance Compensation insurance . . ` _ �. Official bonds and undertakings Fire and liability, Other . . .. . . .,oe Printing and advertising (all departments) . . . Services of atF.orne s and exper-ises of litigation . . . . . . . . . Zoning inspector and expenses . . . . . . . . . Annual audit and examination . 0 . . . . . . . Publicity fund yJ�} , , ,I. �0 ri / Employees' Retirement System (town share) Social Security (town share) Dues for membership in Association of Towns . . . '.�?�.'e?,0 s . • a s o o • . ,� TOTAL $ .�• /,1:4l� SUPERVISOR Salary- Office s..nd other expenses . ./P3a•�? Compensation of employees . TOTAL JUSTICE OF THE PEACE Salaries $ Office and other expenses Compensat-ion of employees . . . . ... . . . TOTAL $ . • ,/' ®;Jp COUNCILMEN Salarie s D.d Office and other expenses . �•5.0,!4,Q TOTAL -1- i TOWN CLERK Salary Office and other experns e s Compensation of employees TOTAL $.' » l ASSESSORS Salaries $ ; D,O. ®J Office and other expenses Compensation of employees . . . . . . . . . . TOTAL AXE.S' COLLECTOR Salary `Gr/(,vh'y -u f%' $ o ��D•p;J . . . . . . Office and other expenses . . . . . . Compensation of employees , , , , TOTAL $, �. �,�4. o;yo> TOWN ATTORNEY 01 Salary Office and other expenses . » o/erg 9P. Compensation of employees . . , . . . . . . . TOTAL TOWN ENGINEER. Salary $ . . . . . . . . . Office and other expenses . . . . . . > Compensation of employees TOTAL $. . . . . . . . . . TOWN COMP.PPOL:f.ER Salary $ . oOe Office and other expenses . , . . . . . . . . Compensation of employees . . o . . . . . . 'TOTAL $. . . . . . . . . . ZONING COMMISSION Office and anther expense: $ . . . . . . . Compensation c+f employees . . . . — — . . TOTAL BOARD OF APPEALS Office and c)ther expenses Compensation of emp ioyees » . , . . . . . . . 'TOTAL $. . . . . . . . . . PLANNING BOARD Office and other expenses $ . . . . . . . . . . Compensation of employee . . . . . . . . . TOTAL $. . 0 4 . . . . . . $ TOTAL GENERAL GOVERNMENT . .�!0 . . . . . . PROTECTION OF PERSONS AND PROPERTY POLICE, CONSTABLES and DEPUTY SHERIFFS Compensation $ . . . .,O . . . . Mileage and other expenses . . .� , Other Expenses . . . . . . . . . . TOTAL $. . . .' `o : . LOCKUP Compen3a.tion of employees $ . . . . . . . . . . Otter expenses . . . . . . . . . . TOTAL $. . . . . . . . . . TRAFFIC Sig-.s, signals and high-AT:-.y lighting DOG WARDEN Compensation $. . . . . . . . . . Mileage m Dog er�umeirnator . . . . . . . . . . . Other expenses . . . . . . . . . . . TOTAL $. . . . . . . . . . FOREST FIRES Compensation of fire warder-is arnd laborers $ . . . . . . . . . . Other expenses . . . . . . . . . . Payment to Conservation Commission . . . . . . . . . . TOTAL $. . . . . . . . . . INSPECTION COSTS Building Inspection $ . . . . . . . . . . Plumbir.a.g i.rrispect. on . . . . . . . . Electrical i.nspection . . . . . . . . . . TOTAL $. . . . . . . . . . EXAMININ':3 BOARDS Plumbers $ . . . . . . . . . . . Electricians . . . . . . . . . . Heating and ventilating . . . . . . . . . . TOTAL $. . . . . . . e . . WAR. EMERGENCY PURPOSES $. . . . . . . . . . TOTAL PROTECTION OF PERSONS AND PROPERTY EDUCATION ATTENDA 4CE OFFICER. C :ampexnsatio $ , o . . . Other expenses TOTAL $. . . , . . . . . . TOWN HISTORIAN CompeIn sation $ Other exper-,ses e)e • . . . TOTAL -3- T 0-W N L 11".R AR.-Y Payi.-nc,,-,?ts to wl-ic-.r libr<arles TOTAL $. . . . . . . . . . '70TAL EDUCATION 1V R E A T f PAR S V C-1-0 0 1,�TNTD3 t. M I TO TA L 0 T Q,F.�P\ T I T I'OTAJI� R,E(,.'REATJ-ON P U' 13 L IG LJTIL I T I E S C'E M E R Y E s A i R I-D 0 R'-."'S 0 W N F)TJl A4 P 0 TAI P' BLIC UTILITIES . . . . . . . MtJT-41C'4 'i' PAL INDEBTEDNESS AND INTEREST exc,!.i:t�s've of district and special improvement debt) RLDEMP'1'101\v' OF $ . . . . . . . . . . R, Dell( 1 C"V 041-1 L rnpora.-y joars �specify) TOTAL, $. . . . . . . . . of each TOTAL . . . . . . . . 1'0'117AL RET)EMPl.'TON OF DEBT ©*00 INTEREST ON DEBT Interest on temporary loans $ , , , • , , , Interest on bonds (give :title of each issue) a. t _ . . . • . . . o • • . . TOTAL $•a� ,7:`-� TOTAL INTEREST ON DEBT CONSTRUCTION AND PERMANENT IMPROVEMENTS NATURE OF IMPROVEMENT a. $ . . . . . . . . . . b. . . .. . . . .• O C. . . O . • . . • . TOTAL $. . . . . . . . . . TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $. MISCELLANEOUS VETERANS ORGANIZATIONS FOR ROOMS $. JUDGMENTS AND SETTLEMENTS (describe in detail) $ . . . . . . . . . . . . . . . . . . . . TOTAL $. . . . . . . . . . ACCOUNTS, CLAIMS and DEMANDS $. . . , . . , , . , TOTAL MISCELLANEOUS $. . . . . CONTINGENT PURPOSES Sec. 112 of the Town Law -5- GENERAL FUND ESTIMATED REVENUES Mortgage taxes Income taxes Per Capita State Aid Dog licenses (from county) , , 03A !P. � Other licenses (town ordinances) , , 0 . , p p , , p Fines, penalties and forfeitures p p ,', D,c?; ' Rent of town owned property . . . . . . . . . . Fees of town clerk Fees of justices of the peace ' •''�� Fees of assessors . . . . . . Fees of tax collector , , , , , , , , , , F ees of constables or police officers Fees of town library Fees of parks and playgrounds . . e e , . , , p Fees of airports , , , , , , , , Fees of cemeteries All other Sale of town property , , p , , , , . , . Reimbursement &-om special districts for supervision . . . . . . . . . . . . . . . . . . . . TOTAL Unexpended balances (Sec. 115, Town Law) TOTAL ESTIMATED REVENUES (GENERAL FUND) $; �,` ' GENERAL FUND SUMMARY APPROPRIATIONS General government $ r ��`�•a® . . . . . . . . . . Protection of persons and property Education Recreation Public Utilities Redemption of debt Interest on debt Construction and permanent improvements , , , , , p Contingent purposes TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND -6 PART - TOWN FUNDS - APPROPRIATIONS (For use only in Towns containing one or more Incorporated Villages) ZONING COMMISSION: a. Compensation of employees (Total before deductions) $ b. Office and other expenses Total Zoning Commission $ a. Compensation of employees (Total before deductions) b. Office and other expenses Total Board of Appeals $ PLANNING BOARD: a. Compensation of employees b. Office and other expenses Total Planning Board $ - - - - . - - - - . . INSPECTIC1,T COSTS: a. Building Inspection b. Plumbing Inspection c. Electrical Inspection Total Inspection Costs $ a.. Plumbers �'' ve b. Electricians c. Keating and Ventilating Total Examining Boards $ TOTAL PART-TOWN FUNDS APPROPRIATIONS $ ��L•d� PART - TOWN FUNDS - m ESTIMATED REVENUES a . b c. TOTAL PART-TOWN ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS $ -7- TEN XEAP rMl ilI()il JAY PIZO-sIb�M D. P. W. I). D. I'. W. D. P. W. Toth Serial No. Serin.l No. Serial No. So-tint No. All Projorfg Bxpe;ndil,ureij � rim and Wngen. . • . , , • e . .• . . . �w:. �¢ . IVi n t e r l tl l and d -a e • e • • •• . • . e • ._.......... .. ...... .. •.• Unchinery and quipmcnc t'�.,.+ 1n• .. ...•. . . . . . Q.4'._.. ..... C R ............... . . Co`ntrticts wit,ll Clio Co;t-114 or gore- • Vr(•V4V rs• • . e . •• ••e e f • • • / e-• . •• • • • e • r • • f c' ...........•..._ ..... .........•.•.... .•......•.....•. ....................... Other Direct Improvement Costn•��-�. C/.. . ._ 0°0 ......,."...... ... Ptitneipal on ,Itevenuo Anticipation and MidgoL Notes. •• •. /. - . 1 a . . . . . . . . . • . . . . •... . . . . . . ....•........... .•..•............ ................ .................. .......................... Interest on Roventte .Antieli,ution wid thidget Notes• e •1 1•A I 1 •• • • •• . } •. . • . . • . a e. !?•••••a ......... ._ ..........•........ ....w............... ...... •.....•N•.......1. Total l;xpenditurea. . , . . . . ... . . �. ....�=� � � 1 R Revenuen Stnto Aid, Chap. 824, Laws of t950, as Amended .�'.�?�: .�" .:�..©�s°-° ................... ................ . �................ Trannfer`,,of Un!)xpended Dalancen from Other Projects• e o •. . e . .. . .s o.e •• • • a •e • •e•e• • ••• ........ ....... ...•...•.....•..... .• .•..•.••.•.• ��'Jy�j'f,�,1y+J J /•�,j.. r<,i'Hwy Unexpended t3alances of gr�c�e. ..♦... . ,fi..YF.,76. ".:' T� .....^ ...........«.w.r • a� i�w.w.•n{�i«"• To l,al Reveimes. . . . .. . ... . . .. . •• s . ..S"' -- S s . s Amount to Ile lt.dscd by Tax Outsido of.Incorpa- ra,ted Villages. S ah BVIDOET An Arrnovmt; 13Y TowN UoAnn D. P. W. D. Pe W. D. P.W. D.P. W. Total Sel-ial No. Serial No, Serial No. Serial No. All Projecta andSalaries a.nd VY n eg. . e a . . o . ..e..•.... k................. .................. ..............« ......•............_................,..+..... Materialand Suppllesa t 4 .••m •1 .•e• 1•♦•'•••a••♦ .................. ..................•a.................... .................Mw.M.. Machineryand l quip6ient Rezl Cats. ..... ....•e ................. ....................................... ......•.•..�... ».•..,.••.._..........« Contracts with with 4,he3 County or .Independent Con- tracto}.7s. . • . ... .. m•••• e••• e• •••1 1••1 e f 1•♦ ................♦ .................-.« s.+a- ----- ....r....N.. -++...w!w•M•w.1e•M.•N• OtherDirect fenprovorne nt Costs..... .. ••• .... ...............................__............................ ...................«..... rrincipa l on Revenue Anticipation and Budget Notese •.•.•.•. ..•• . . •• •.•e ••.o n•••a•e e••• .................... .............:•......•.•..........«......... ....w.w...•..w.w..+... Xtntorest otx Revenue Anticipation and Budget 4 Y otpa• ••0 0•eh•.n. -/��•'• n .per•�... �e y.m�.p e 9 0•.a•e s•e e•e ...............w .....n........ ....•..........• ..........sn•........a.....s...w..we«.••....r•..iN• Total t xpendlture*a• . •0••..••• •1• �- --- �n�.+..+..•..�---. � -- W • r+ i �.evenu� State Aid, Chap. 8?4, Lawn of 1950, as ,Amended ........4........ ....r.............................. ................ e_----- .._•...� Transfer of Unextacnded Balances from tither Projects• •s••► .'. • e. ..•••. .• ••.+e/•.e•e•a e • ........•... ....w•wN,.N• +.+..nr-..•+.... +«•w.w...+....«.... Unexpended Balances of Budget Notes•e...•.•. ..._......._..... ....... l .......,.�..... .......»......�.. .........rw..,.......... Total Revenues. . . . . ... ...... ... S—. .S Amount to Be wised ley Tax{outside of Ineorpo- ratedviilagres... ................••••♦+..•.• S I$ Q fI HIGHWAY FUND HIGHWAY FUND (ITEM 1) - APPROPRIATIONS General repairs $ (,�,•3'��� �D sec wei°'�-� d- Redemption of debt contracted pursuant to Sec.273,Highway Law TOTAL APPROPRIATIONS .30 Estimated Revenues State aid $ U = �� s�''° e ems- . r70 $ .3�3 Dt..S"S� TOTAL EV ENUES, 4� AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) $ IS . 2cf BRIDGE FUND (ITEM 2) APPROPRIATIONS Labor and team work $ , - --o- - Materials for repair and maintenance Construction of new bridges Redemption of debt contracted pur suant to Sec. 27 3,Highway Law TOTAL APPROPRIATIONS a Estimated Revenues Miscellaneous revenues $ Unexpended balance ) ?, ,a TOTAL REVENUES $ J. o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 2) $ �Q a. 0 0 -9- MACHINERY FUND (ITEM 3) - APPROPRIATIONS Purchase of machinery, tools and implements $ Repair of machinery, tools and implements i-MPI e-m eats Repairs or pay of operators on machinery rented to county or village ! Gasoline or oil for machinery rented to county or village , Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS Estimated Revenues Rentals of machinery $ Unexpended balance ees TOTAL REVENUES $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 3) $ SNOW AND MISCELLANEOUS FUND (ITEM 4) - APPROPRIATIONS Salary town superintendent $ Expenses town superintendent a3r .: �n. pese .of deputy s:upe-iintendent f ' . Removing obstructions caused by snow Cutting and removing noxious weeds and brush Other miscellaneous purposes .pur suant.to ,See.--2-;.,3.; Hig � TOTAL APPROPRIATIONS $ <� Estimated Revenues Miscellaneous revenues $ Unexpended balance TOTAL REVENUES $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 4) $ 122.20 j AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3, and 4) $ -10- -2°Y6 ��.elC;7- 9n � �� 13. SUMMARY OF TOTAL TAXES TO BE RAISED ALL FUNDS General Fund Part-Town Funds Highway Fund (Item I) Highway Fund (Items II, III, & IV) Ten Year Town Highway Program Special Districts (from separate schedules): Fire Districts (,,G� /• f /Y1 $ 00 Ligghting Districts (3) A/ rA 07 � SR TOTAL - Special Districts $ 7, TOTAL - ALL FUNDS $ STATE OF NEW YORK ) SS: COUNTY OF TOMPKINS ) I, Town Clerk of the Town of DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of duly adopted by the Town Board of said Town on the day of 19 , and entered in detail in the minutes of the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS WHEREOF, I have hereunto set my hand and seal of said Town, this day of 19 (Seal) Town Clerk -11- ANNUAL BUDGET FOR THE TOWN . . . . . .X° . . . .f%. . GENERAL FUND -- APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD Town Hall and Offices Rentals (board room, offices, elections, etc. ) $ . . . . . .. Compensation of employees 0 Purchase of furniture and equipment Repairs,light, heat and telephone Other expenses . . . o 0 o I I I I Elections Compensation of election officials (including mileage) �,61 A Compensation of custodians of voting machines . . . �4* 8ii '7 Voting machines, purchase and repair 0 .,f ;qo Insurance Compensation insurance . . . . . . . . . . Official bonds and undertakings Fire and liability Other . . . . Printing cmd advertisi-ng (all departments) . . a I�.� . 0 Services of attorneys and expenses of litigation . . . . . . . . . . Zoning inspector and expenses . . . . . 0 1 . . . Annual audit and examination Publicity fund . . .`:0 Taxes on Town Property . . . . . . . . . . Employees' Retirement System (town share) . . . . ... . . . . Social Security (town share) Dues for membership in Association of Towns . . . . . . . . . . . . . . . . 0 . . . TOTAL SUPERVISOR Salary Office and other expenses . . . . . . . . . . Compensation of employees . . . . . . . . . . TOTAL JUSTICE OF THE PEACE Salaries Office and other expenses P Compensation of employees . . . . . . . . . . TOTAL COUNCILMEN Salaries $ C.0 Office and other expenses TOTAL $ TOWN CLERK Salary Office and other expenses 6 Compensation of employees TOTAL ASSESSORS Salaries Office and other expenses -�Jov Compensation of employees 0 0 0 0 0 1 1 . 0 0 TOTAL $ RECEIVER OF TAXES or TAX COLLECTOR Salary Office and other expenses, . . . . . . . . . . Compensation of employees o . . . . . . . . TOWN ATTORNEY TOTAL $. . . . . . . . . . Salary $ 4, Office a-rid other ex�.)enseo 1.2�<oe o . . . I Compensa'[1-io.-, of employees . . . . . . . . . . TOWN ENGINEER TOTAL Salary Office ,ind othei expenses . . . . . . . . . . Compensal",-ion of employees — . . . . . . . TOWN COMPTROLLER TOTAL $ Salary Office and r-,)thc-r expenses . . . . . . . . . . Compensation cf enriplove-es, . . . . . . . . . ZONING COMMISSION TOTAL $ Office and c1ther expe--,,ases $ Compe-nnsat,.(-�n of Employees o BOARD OF APPEALS TOTAL $ er exper,,ses Office and c,4.-h $ Compen.sation ofempioyees NG BOARD TOTAL $ PLANNI Office and other expen.&-e-- $ o . . . . . . . . Compensation Df employees — . . . . . . . TOTAL $ TOTAL GENERAL GOVERNMENT m2® PROTECTION OF PERSONS AND PROPERTY POLICE, CONSTAELES and DEPUTY SHERIFFS Comper,sa,tion $ . . . . . . a a a Mileage F--d other expenses � 0e) . . a a o Other Expenses . . . . . . . . . . TOTAL $. . . . . . LOCKUP Compe.-a-aLtion of employees $ a . . .0 0 . . .0 Otherexpenses . . . . . . . . . . TOTAL $$a . . . a . . . a . TRAFFIC Signs, si -nals and highway light-ing $a a 4. • G�►a0a OC DOG WARDEN Compensatir,, . $. . . o . . . . . . Mileage - Dog er�umena.tor . . . a . . . . . . . Other expenses . . . a a a . 0 . a . TOTAL $. . . . . . . . . . FORES T FIRES Compensation of fire wardens and laborers $ . a . . . . . . . . Other expenses a , a . . . . . . . Payment to Conservation Commission . . . . . . . . . . TOTAL $. . . . . . . . . . INSPECTION COSTS Building Inspection $ . . . . . . . . . . Plumbing inspection . . . a . . . . . . Electrical inspection , . . . . . . . . . TOTAL $. . . . . . . . . . EXAM 1,41N15 BOARDS Plumbers $ . . . . . . . . . . Electricians a a . . . . . . . . Heating and ventilating . . . . . . . . . . TOTAL $. . . . . . . . . . WAR, EMERGENCY PURPOSES $. . a . . . . . . . TOTAL PROTECTION OF PERSONS AND PROPERTY $. .`, ?•fin EDUCATION ATT'ENDA,'�CE OFFICER Compensation $ . .0 0 . o 0 . . . Other expenses a . aaaa . . . . TOTAL $. a . . . . . . . . TOWN HISTORIAN C empen sation $ Other expe-t ses a . . a TOTAL $. . -3- TO RAP, e e s Pavi-ne-ts to cwther IJ)raries TOTAL . . . . . . . . . . IL'OTAL EDUCATIONS do R P] C R 11; T 10 C3 P2`�.F,K'S D P j.., Y' P,0 U iVTDJ J-I lovee'� (A TOTAL $. . . . . . . . PATRIOT,1C 0!-)SEP\V_AT\j(_.'E-_,'__)' $, X00.4,0 1- R F C R E A T JTON P U B C'. UTI LI TIES C EMETERIES AIR.POR'T'S TOWN DUMP $ PUBLIC UTILITIES $. e e e, e r _11 /. . . I � � * MU " ICII-PIA -iL, INDEBTEDNESS AND INTEREST e c.s ve of district and special improvement debt) REDEMP`T1j0:,'\T0.F1j)E1, j, -F) i r7i e rn y)c.r a r-v rn- ( r y I Othe_- Lempora,-y TOTAL Bonds (give tl'ile of each I s 6 u C-) (Se, TOTAL TOTAL REDEMP.1'.10N OF DEBT -4- INTEREST ON DEIST Interest on temporary loans $ . . . . . . . . . . Interest on b,--,P-ds (give title of each issue) -b" "ve . . . . . . . . . . TO r7L-A L TOTAL INTEREST ON DEBT CONSTRUCTION AND PERMANENT IMPROVEMENTS NATURE OF IMPROVEMENT a. $ . . . . . . . . . b. . . . . . . . . . . C. . . . . . . . . . . TOTAL $. . . . . . . . . . TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS MISC E LLANEOUS VETERANS ORGANIZATIONS FOR ROOMS $. JUDGMENTS AND SETTLEMENTS (describe in. detail) $ . . . . . . . . . . . . . . . . . . . . TOTAL $ ACCOUNTS, CLAIMS and DEMANDS $ TOTAL MISCELLANEOUS CONTINGENT PURPOSES Sec. 112 of the Town 1-4;:�.w $. -5- GENERAL FUND ESTIMATED REVENUES Mortgage taxes Income taxes Per Capita State Aid Dog licenses (from county) , , , , +e�;•�G' Other licenses (town ordinances) , , , , Fines, penalties and forfeitures , , , , .`4x' ';c�' Rent of town owned property Fees of town clerk Fees of justices of the peace , , 7.gt'Ael Fees of assessors . . . . . . . . . . Fees of tax collector . . . . . . . . . . F ees 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 . . . . . . . . . . . . . . . . . . . . o TOTAL Unexpended balances (Sec. 115, Town Law) TOTAL ESTIMATED REVENUES _ (GENERAL FUND) ;7 6 C z� GENERAL FUND SUMMARY APPROPRIATIONS General government $ ; ; , ,.D� Protection of persons and property , , . oq, 5 .eC Education Recreation Public Utilities Redemption of debt Interest on debt , , �,,So,.Vj�� Construction and permanent improvements , , , , , , , , , , V 7/ ' J Contingent purposes TOTAL APPROPRIATIONS $o�� � TOTAL ESTIMATED REVENUES (GENERAL FUND) $oo� AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND $,% � f.3.1.5 -6 PART - TOWN FUNDS - APPROPRIATIONS (For use only in Towns containing one or more Incorporated Villages) ZONING COMMISSION: a. Compensation of employees (Total before deductions) $ - - - - - - b. Office and other expenses Total Zoning Commission o 0 tj 77A -7 -19 o -jot a. of employees (Total before deductions) b. Office and cther expenGe,-., TalEal Board of Appeals PLANNING BOARD: a. Compensat;on of employees b. and other expenses Total Planning Board C) $ - - - - - - - - - - INSPECTIC14 COSTS: a. Building Inspection b. Plumbing Inspection c. Electrical ]"r-spectiOrL T�D,tal 111-,rn)spection Costs $ - - - - - - - EXAMINING BOARD. a.. Plumbers b. Electricians c. Heath(ag and Ventilating T,,i)tal Ex.amiini-_--ig Boards $ TOTAL PART-TOWIT"4r FUNDS APPROPRIATIONS $ I PAR1` - TCWN FTJNDS ® - ESTIMATED REVENUES b .8 2e .2, C. TOTAL, PART-TOWN ESTIMATED REVENUES $ 1"Ove-eo AMOUIN`7 TO BE RAISED BY TAXES FOR PART-TOWN FUNDS $ - j, v;00_,00 -7- TEN YEAR TOWN HIGHWAY PRC)GRAM D. Jr. W. 1). I'. W. D.P. W. D.V. W. Tol,a Scrim No. Srr1n.1 No. Scrinl No. Sntial No. All Projecta xpendituren 'L;?33 " Halnrics nrid Wnges. . . ,.. -'.P.. . r..r.. Mnterfhl and Silpplieq. ... , . . . .. . . . . ... . . . . . .................. ......................... '.d�'.r`` ... �ec' I nchinery andLquipmcnc r;,::inla. .. ..... . . . . .... :- ................ ............... ...... Contraets with the Cou-mi f o: Ind.cpe:,,lpitt Con- tractors . • • ... •.. • , .... ../ . .. . ... ./ .. . 1.1' ................. .................. ......................................•....................•1.... OtherDirect Improvement Costlq.-54.*.. . .................................................................... .. ........: Principal on Revenue Anticipation and Budget Notes. /... . .. • I . .. . . . . . . . .. . ........ . . . . ................ ..................................•............................. .... Interest on Revenue Anticipation n 1 11 dget Notes. 1/..••/1 •. • • •. . 1 •. • 1• I . . ••.I•••♦•. . . .. ....... .......11........ ................... .....a)...N.............. Total ExpendWires. / • . .. •..... . . ��.� c L'� �� e�C= � -� $ 00 Revenues Stnte Aid, Chap. 824, Laws of tobo, as Amended .....Q. . ..4.4. — ......................................... Transfer of Um)xpended Balaticen from Other Projects. .../ . . . . .. . . ............ ..... .... .... .................. ................ . ...................... tnexpended I3'nl.Laces o ,.•.•.... • .YP.. . `.= .................. ................ ....ce �I'OLaI Reveniles. . . . ...... • N� © a $ Amount to Ile lUtised by Tax Outsido of Incorpo- rated Villages. . .• .... . . .•.. . . .......•..•.. S 4igI�w�. Buj)arw An Arrnovrw By TowN BoAnn D. P. W. D. P.W. D.P.W. D.P.W. Total I;xpGnciiturt;s Serial No. Serial No. Serial No. Serial No. All Projects Salariesand Wnves.*. f . . .. • . . ••.....:..... ................ ...........a........................ .....................wN Materialand Supplies •••••.•/ .• ••►••1 ••1••• ..a...•.•.•....w..•.............•.... ..........•..... .................. ........•._.....Nw.w. Machineryand Equlpl ncnt Rentals, ,.•....... ......................................................................•................._............. Contracts tf with ;he County or Independent Con- tractors, • • • •.•.• ►•e•••.• ..•••• .•....•. ...............w •............N... ............. ...Wr........r......ww OtherDirect Improv lnent Costs•.......0.••.. ................... .......................0..._.........._.... ......w.... ..•..WN.«W.M..W.. Principal on Revenue .Anticipation and Baadget • Notes 1 ............. .•....• ....,.......:... ....................................................... .........w_.W. ........W.....NN...o Interest ota Revenue Anticipation and Budget Notts. •..••.... . . ►•.. ..••.. •.•.♦..... ............................................................. •.w...•......N....w.M_.w.N.._.wNW.V.. Total Pxpenditures. . ..........•. $____�_- Aevenues State Aid, Chap. 8�4, Laws of 1050, as Amended NN..N............................................. N........._.........................�► Transfer of Unexpended Balances from Other Projeeto. .................. ....... .....«......... .....«...:..W . Unexpended Badances of Budget Notes......... ................ ..._...........« .W.....,...... ..............�.....N._.......,•.......... ToIAI Revenues. . . . .•. .....•.•.• �_. $ .� �$ $ Amount to Be Raised by Tax Outside of Incorpo- rated V111agres,'. ....•...................... $ $ HIGHWAY FUND HIGHWAY FUND (ITEM 1) - APPROPRIATIONS General repairs e - TOTAL APPROPRIATIONS $ �,l21 ,,3c Estimated Revenues State aid $ 0/O A e'r� Sl7t c +"-PPS '� 7 TOTAL�REVENU / $ i�-'�3 G�• 3��� AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 1) BRIDGE FUND (ITEM 2) � APPROPRIATIONS Labor and team work $ 3 aterials for repair and maintenance Construction of new bridges _ Redemption of debt contracted pur suant to Sec. 27 3,Highway Law TOTAL APPROPRIATIONS $ �G' r.44 T Estimated Revenues Miscellaneous revenues $ Unexpended balance � TOTAL REVENUES $ 5-,- AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 2) -9- i MAG.HINER'� FUND ?1T EM 3; - APPROPRIATIONS Purchase of machinery,tools and implements $ Repair of machir ery,tools and implements 0 Repairs or pay of operators on machinery rented to county or village Gasoline or oil. for machinery rented to county or villages U• `'�' Redemption of machinery certificates c C, 0,/`� t, Interest cn machinery certificates TOTAL APPROPRIATIONS $ Estimated Revenues Rentals of machinery $ J2. v o Unexpended balance 5h• f eeS TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 3) $��,. 7,f�•Uv SNOW AND MISCELLANEOUS FUND (ITEM 4) _ APPROPRIATIONS Salary town superintendent $ e Expenses town superintendent S S c C7. c*-{ 4 t.Wh S /• .5 r Removing obstructions caused by snow Cutting and removing noxious weeds and brush Other miscellaneous purposes ©o d v TOTAL APPROPRIATIONS $ Estimated Revenues Miscellanecuas revenues $ Unexpended balance TOTAL REVENUES $ �,o a• o a AMOUNT �'O BE RAISED BY TAX FOR HIGHWAY FUND (Item 4) $ -2/ ZY22=L1 AMOU N'. 1-0 BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3, and 4) $ � -10- SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS General Fund $ �c Part-Town Funds Highway Fund (Item I) Highway Fund (Items II, III, & IV) K,,5—X'eo " Ten Year Town Highway Programs��" �� v c•� Special Districts (from separate schedules): Fire Districts co 'l/.�/ �✓� /►) Lighting Districts (3) e/7 n/ L `G Ai i 1�i"S.—, /I7e•,C t?VAJ Il/�l u'f Ti e ff — J21- 71 TOTAL - Special Districts $ �', ��•"UI TOTAL - ALL FUNDSWNW- STATE OF NEW YORK ) SS: COUNTY OF TOMPKINS ) Town Clerk of the Town of- DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of duly adopted by the Town Board of said Town on the day of and entered in detail in the minutes of the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS WHEREOF, I have hereunto set my hand and seal of said Town, this day of 19 (Seal) Town Clerk -11 - ANNUAL BUDGET FOR THE TOWN OF . . . . . . . . . .� .+� `� . . . . GENERAL FUND -® APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD Town Hall and Offices Rentals (board room, offices, elections, etc. ) $ . . . . ®•�.© Compensation of employees ✓'fo d o . . . . . . . . . . Purchase of furniture and equipment . . PARepairs,light, heat and telephone . . . . . . . .�3.�o v . o v . . Other expenses . . . . . . . . . . Elections Compensation of election officials (including mileage) . . . a0, Compensation of custodians of voting machines , , Other expenses Voting machines, purchase and repair . . . . l:?�. 0 Insurance Compensation insurance . . . . . . . . . . Official bonds and undertakings . . .40 •3 6 :qq Fire and liability , ;��vo ;0 0 Other . . . . . . . . . . Printing and advertising (all departments) . . . �04 0 0.0 Services of attorneys and expenses of litigation . . . . . . . . . . Zoning inspector and expenses . . . . . . . . . . Annual audit and examination . . . . 0 . . . . . Publicity fund , , ,..3'Q Taxes on Town Property . . . . • . . . . . Employees' Retirement System (town share) 0 C.,vo. . . . .a. . . . . Social Security (town share) : P.4:� Q Dues for membership in Association of Towns . . . . �.60.,Q a . . . . . . . . .. . . . . . . . . . . . TOTAL °Q SUPERVISOR Salary $ UD.do Office and other expenses /ate•• o . . . . . . . . . . Compensation of employees . , . . . . . . , , TOTAL $. .3 JUSTICE OF THE PEACE Salaries $ 00 Office and other expenses ka '� W . . . . . . . . 0 . Compensation of employees . . . . . . . . . . TOTAL $. . i D;v O COUNCILMEN Salaries ,p O• v�' Office and other expenses ;s o ;Q o, TOTAL $. . ,,f,U;vo _1_ TOWN CLERK Salary $ , .OD c� •v0 Office and other expenses Compensation of employees . . �;��%.G:v. TOTAL ASSESSORS Salaries Office and other expenses 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 , , 1A-0:5'd o, 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 , , , , , , , , , , TOTAL $. . . . . . . . . . BOARD OF APPEALS Office and ether expenses $ . . . . . , . . . . Compensation of employees , , , , , , , , , , TOTAL $. . . . . . . . . . PLANNING BOARD Office and other expenses $ , , , , , , , , , , Compensation of employees . . 0 , , , , , , , TOTAL $. . . . . . . . . . TOTAL GENERAL GOVERNMENT -2- PROTECTION OF PERSONS AND PROPERTY POLICE, CONSTABLES and DEPUTY SHERIFFS Compensation $ . . . . . . . . . . Mileage and other expenses . o * o o o o 9 a a Other Expenses o . — Do — TOTAL $. . . . . . . . . . LOCKUP Compensation of employees o . . . . . . . Other expenses . . . . . . . . . . TOTAL $. . . . oo . . . . TRAFFIC Signs, signals and highway lighting $ 4-o 0.q 4) D-Oo Oo DOG WARDEN Compensation $ 0 . . . . . . Mileage - Dog e--.,umenalql-.o-- 00 . 0 . . . . . . . Other expenses . . . . o . . . . . . TOTAL $, . . . . . . . o . FOREST FIRES Compensation of fire wardens and laborers . . . . . . . . . Other expenses . . . . . . . . o . Payment to Conservation Commission — . 00 . . . . . TOTAL $. o . . . . . . . . INSPECTION COSTS Building Inspection $ . . . . . . . . . . . Plumbing inspection . . . . . . . . . o Electrical inspection TOTAL $. . . . . . . . . . EXAMINING BOARDS Plumbers $ . . . . . . Electricians o o . . . . . . . . Heating and ventilating . . . . . . . . . . TOTAL $. . . . . . . . . . WAR EMERGENCY PURPOSES $. . . TOTAL PROTECTION OF PERSONS AND PROPERTY EDUCATION ATTENDA14CE OFFICER Compensation $ o . . . . . . o o Other expenses — . . . . . . . TOTAL TOWN HISTORIAN Compe.zisation $ o o o o 0 o o I Q Other experses — o . . . . . . TOTAL -3- T 0 W_N L 1 F-.'l R.AR.Y C, t C:� L 0 Y1. of C.M p I c) e e s Other expenses Payments to other. libraries TOTAL $. . . . . . . . . . 1"OTAL EDUCATION 0, C R. E A T .T.0 IN' PY:-I-RES of emp-lovees . . . . . . . . . . P,It-�-h,Ise (IJ TOTAL . . . . . . OBSEP,,,VANCE:S $ 0. TOTA-1-i RECREAIfION .14 112.0 P.O. PUBLIC U III' IL L I T I E S CEMETERI.ES $ Aj_R P0R'__rS TOWN D'UMP "I'01-AL PUBLIC UTILITIES MU`r41C,', .'1r. PAL INDEBTEDNESS AND INTEREST ,e.KC,',1-u,sive of district and special improvement debt) RLDEMPTION OF DEBT s'Pr1r,(:-i-pat) Temporir-y ioans loii,ns 1 Revei-)ue antic,.-afion loai. Deficie-t-icy Othea.: tempora,-y loars (specify) TOTAL Bonds \give, tl?Ie of each issuc.) a. C. TOTAL TOTAL REDEMPT10N OF DEBT -4- IN T E R E S T ON DEBT Interest on temporary loans $ . . . . . . . . . . Interest on bonds (give title of each issue) a. $ . . . . . . . . . . . . . . . . . . . . 2.-A It'. TOTAL TOTAL INTEREST ON DEBT CONSTRUCTION AND PERMANENT IMPROVEMENTS NATURE OF IMPROVEMEI',JT a. $ . . . . . . . . . . b. . . . . . . . . . . C. . . . . . . . . . . TOTAL $. . . . . . . . . . TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS MISC E LLANEOUS VETERANS ORGANIZATIONS FOR ROOMS JUDGMENTS AND SETTLEMENTS (describe in. detail) $ . . . . . . . . . . . . . . . . . . . . TOTAL ACCOUNTS, CLAIMS and DEMANDS $. . . . . . . . . . TOTAL MISCELLANEOUS CONTINGENT PURPOSES Sec. 112 of the Town $. -5- GENERAL FUND ESTIMATED REVENUES Mortgage taxes $ , Income taxes Per Capita State Aid ./�� �`S,•,ot► Dog licenses (from county) , , , , . ca;. © 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 . . . . . . . . . . Fees of tax collector , , , , , , . . . . F ees of constables or police officers . . . . . , , . . . Fees of town library . . . . . . . o . . Fees of parks and playgrounds , . , . , , , . , , Fees of airports . . . . . . . . . . Fees of cemeteries . . . . . . . . . . All other Sale of town property . . . . . . . . . . Reimbursement from special districts for supervision . . . . . . . . . . TOTAL Unexpended balances (Sec. 115, Town Law) $, , �,a,D,D•,toG TOTAL ESTIMATED REVENUES _ (GENERAL FUND) $ ;; coo GENERAL FUND SUMMARY APPROPRIATIONS General government Protection of persons and property , ��.0 �';�p Education Recreation Public Utilities Redemption of debt Interest on debt Construction and permanent improvements . . . , , . . . , . Miscellaneous , , , Contingent purposes , , , -Re 0;C/0 TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND -6- PART - TOWN FUNDS - APPROPRIATIONS (For use only irn Towns containing one or more Incorporated Villages) ZONING COMMISSION: a. Compensation of employees (Total before deductions) $ b. Office and other expenses Total Zoning &ommission BOARD OF APPEALS: a. Ccmr,,ensation cf employees (Total before deductions) b. Office and cther expenGez--,, - - - - - - - - Total Board of Appeals $ PLANNING BOARD: a. Compensatlon of employees b. Office a.�d other expenses r" Iotal Planning Board INSPECTIC14 COSTS: a. Building Inspection b. Plumbing Inspection c Electrictl Irspection To-,"-al _Wnspection Costs $ - - - - - - - t4 'eec Re R7—,'o o\1 a. P 11,�m 1)e r,-;; Code b. Electricians c. Heati-rig and IvIentilating T,�Aal Examini-zig Boards TOTAL PART-71'OWj'-4r FUNDS APPROPRIATIONS PART - TC Wig FUNDS ® e ESTIMATED REVENUES a . b. C. TOTAL, PAID F.1 -'1,,OWN ESTIMATED REVENUES $ AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS $ -7- TEN YEAR TOWN HIGHWAY' PIZOGRAM D. I'. W. 1). P. W.- D• I'. W. .D..1. W. 'I'otR Serial No. Serial No. Serial No. Sorial No. All Projerta xpendituren -- Palarleiand Wnges. . . . , , • , . . • . .. ..•. :. . ............... .................. ...... Material and Supplies. . . • . ' • . ..•... . . , ..�,�. : o"= v.:� . Unchinery and U,quipm r,en c •11 a ......`tad,©.. . ....... ...... a U Contracts with the Ca:;r.!. nr Inctci,e.�iWkir, i�an- • tractors . .. . . ...................................... OtherDirect Improvement Costs. .. . . .. .... . . . ................ ............................................................... Prinelpal on Revenue Anticipation and Midget Notes. •••. $• . • , . . . , . . • • , , .. . .•...... . . . . ................ ...............• ................................•..... ...............••.•..•.•.•. Interest on Rovenue Anticipation wid Budget Notes. ,••.••,, •. • • {• . •.. 1 .1 . •.•.. ••••{•.. ................... ........ .........•....... ....................••....•w•.••••,••.•...••.•. 'Total Expenditures• . . .. . .• .... . . .I_Z_0�_._.t2.:=_ Revenues Stn,te Aid, Chap. 824, Laws of t950, an Amended � Trannfer of Un!)xpended Balances from Othor Projects. ...• . ... ........ ................ ............................................ Unexpended gatinces of Budget Notes......... : ./6. do _ 0 6 8 _ .. i 2 a,,,,,o 0 Tol,al Revenues• . , • ...... . . •.... ' Amount to Be ktlbod by Tax OuWdo of Incorpa- 1/ ratodVillages. • .. •. .. . . .•.• { . ..... .•••••e �6�.�,p$ s , ��/• 60 13UDOET As Arrnovrm 13Y Towx Bow) D• P. W. D• P.W. D.P.W. D•P.W. Total Serial No. Serial No. Serial No. Serial No. All Projects Expenditures Marko and Waves.'. � .. .. , . {. •...:..... ...............................».................... •:.»................................... .,..•.......... Materialand Supplies► .. ...... .. .....•....... ............_......_.................. ................ .............•........................ Machinery and iJquiplmcnt Ilentalg. .•......•.. ................ ..................................................,............. ..,.......«...»..... Contracts with he County or Independent Con- . tractors{ • • , • • .. .•........•{ •.:.. ............ ...... ......... ..,....»N.. _..,...,..........»...... Other Direct Improvement Costs.............. .................._......••.....».. .....w.....+•..•....».. principal on Revenue Anticipation and Budget • Notes. ••.....•..... •••••{, •.••••••••••••• ...................................«....•.......•....w• •«,.r.•w•.w. .....,......»»........ Interest oa Revenue Anticipation and Budget NatQs• ••.••••{. ..•• •••••..••..••e•.••••••• ................ ...................................... .............«...•..._L.».•.•»...N•W. Total expenditures. $ *cvenues State Aid, Chap. 824, Laws of 1050, as Amended ..................._..».»................ ..........«........._........,..................� Transfer of Unexpended Balances from Other Projeeto .............«. .... UnexpendedBalances of Budget Notes.•....... ......_........... ............. ................ .....»......» .w.....w.........N.. Total Revenues. . . . . .. .......... $_ $ .$ $ $ Amount to Be Roised by Tax Outside of Incorpo- Q rntedVllla.ges•?• •••.•••.••••••.•••••e••••••• $ $ ryD r HIGHWAY FUND HIGHWAY FUND (ITEM 1) - APPROPRIATIONS General repairs $ a Special Improvements Redemption of debt contracted pursuant to Sec e-27.`3,Highway Law _ TOTAL APPROPRIATIONS $ Estimated Revenues State aid $ '24" 046. 00 Miscellaneous revenues.,V-�12-� Unexpended balance TOTAL REVENUES $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item BRIDGE FUND (ITEM 2) APPROPRIATIONS Labor and team work Materials for repair and maintenance Construction of new bridges Redemption of debt contracted pur suant to Sec. 27 3,Highway Law TOTAL APPROPRIATIONS $ -5 a a. S Estimated Revenues Miscellaneous revenues $ Unexpended balance c,�p 7o y TOTAL REVENUES T� $ p AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 2) $ /p p. d o -9- MACHINERY FUND (ITEM 3) - APPROPRIATIONS Purchase of machinery, tools and implements $ /�L e)d p,1) d Repair of machinery, tools and implements _%S' O U D P y o 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 Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS o?o®� o Estimated Revenues Rentals of machinery $ Miscellaneous revenues Unexpended balance TOTAL REVENUES $ ,�, 0 e 'o,e o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 3) SNOW AND MISCELLANEOUS FUND (ITEM 4) - APPROPRIATIONS Salary town superintendent $ '3"f0 c7 n Expenses town superintendent C iar�r or�vl�or� - ._t s /�� - s Removing obstructions caused by snow Cutting and removing noxious weeds and brush v U © , a o Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS $ �� 9:2,>I Estimated Revenues �— Miscellaneous revenues $ Unexpended balance /. UUh . t O TOTAL REVENUES $ �� U o o",a o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 4) $ 2�'J eo AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3, and 4) $ -10- SUMMARY OF TOTAL TAXES TO BE RAISED ALL FUNDS General Fund Part-Town Funds U: Highway Fund (Item I) /�7 " ro 2k5,— Highway Fund (Items II, III, & IV) / Ten Year Town Highway Program ` /% Special Districts (from separate schedules): Fire Districts ' / �<,L C Lighting Districts (3) -L7? r / rillI TOTAL - Special Districts $ 4/,—& . s� TOTAL - ALL FUNDS $ / YJ k; o STATE OF NEW YORK ) SS: COUNTY OF TOMPKINS ) Town Clerk of the Town of ;?;�-r; DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of ✓ duly adopted by the Town Board of said Town on the y- �' day of 196;4, and entered in detail in the minutes of the �Li�-'v��r y.�ti-�t�� , proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS WHEREOF, I have hereunto set my hand and seal of said Town, this day of /'ti '���: y- �1 19 . (Seal) Town Clerk -11- PRELIMINARY BUDGET FOR THE TOWN of .....:....:,/Ilk .. - FOR THE YEAR 19............. GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board: Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) $ b. Compensation of employees (Total before deductions) .3�0•o Q c. Purchase of furniture and equipment d. Repairs, light, heat,telephone and water i a- e. Other expenses Elections: a. Compensation of election officials (incl. mileage) b. Compensation of custodians of voting machines —rEQ• D C. Other expenses P,.,-- c-19,_, _ �f ti. d. Voting machines, purchase and repair Insurance: a. Compensation insurance _ b. Official bonds and undertakingso• ° c. Fire and liability 3 o o• e d. Other Dues for membership in Association of Towns Printing and advertising (all departments) Services of attorneys and expenses of litigation Services of engineer and expenses Annual audit and examination Publicity fund Employees'Retirement System (Town share) Payment to State for Social Security (Town share) Total Town Board $ /s!9 ' d Supervisor: a. Salary (Total before deductions) as a d b. Compensation of employees c. Office and other expenses Total Supervisor �i000• Justices of the Peace: a. Salaries (Total before deductions) 3,0 0 0 ,da b. Compensation of employees 1/6-0 c. Office and other expenses Total Justices of the Peace Councilmen: a. Salaries (Total before deductions) b. Office and other expenses o7a d fl Total Councilmen Town Clerk: a. Salary (Total before deductions) ° �=s1- b. Compensation of employees c. Office and other expenses Total Town Clerk ��o°• Amount carried forward $C/ Q PB18-1 Williamson Law Book Co., Rochester, N. Y. GENERAL FUND—APPROPRIATIONS GENERAL GOVERNMENT (continued) Amount carried forward . Assessors: a. Salaries (Total before deductions) ` b. Compensation of employees c. Office and other expenses Total Assessors ` 7c,C-e Receiver of Taxes or Tax Collector: a. Salary (Total before deductions) b. Compensation of employees c. Office and other expenses Total Receiver or Tax Collector Town Attorney: a. Salary (Total before deductions) b. Gempeusation.of.eployees c. Office and other expenses . C. d Total Town Attorney /i` e. ty Town Engineer: a. Salary (Total before deductions) b. Compensation of employees c. Office and other expenses Total Town Engineer Town Comptroller: a. Salary (Total before deductions) b. Compensation of employees c. Office and other expenses Total Town Comptroller (Note: Towns including incorporated villages must segregate appropriations for Zoning Commissions,Boards of Appeals and Planning Boards, as provided under separate section for PART-TOWN FUNDS; towns not including incor- porated villages list such appropriations immediately following hereto) Zoning CORM488i a. Compensation of employees (Total before deductions) b. Office and other expenses Total Zoning Commission Board of Appeals: a. Compensation of employees (Total before deductions) b. Office and other expenses Total Board of Appeals Planning Board: a. Compensation of employees(Total before deductions) b. Office and other expenses Total Planning Board $ TOTAL — GENERAL GOVERNMENT $ PUBLIC SAFETY Police, Constables and Deputy Sheriffs: a. Compensation (Total before deductions) $ b. Mileage and other expenses c. Purchase of equipment Total Police,Constables and Deputy Sheriffs Lock-Up: a. Compensation of employees (Total before deductions) b. Other expenses Total Lock-up Traffic: a,C/Signs and signals b. Highway lighting o ao• � ° Dog Warden: a. Compensation (Total before deductions) b. Other expenses Total Dog Warden Forest Fires: a. Compensation of fire wardens and laborers b. Other expenses c. ......................._............................................... Total Forest Fires (Note: Towns including incorporated. villages must segregate appropriations for Inspection Costs and Examining Boards, as provided under separate sec- tion for PART-TOWN FUNDS;towns not including incorporated villages list such appropriations immediately following hereto) Inspection Costs: a. Building inspection b. Plumbing inspection --- c. Electrical inspection Total Inspection Costs Examining Boards: a. Plumbers b. Electricians c. Heating and ventilating Total Examining Boards _— Fire Fighting Expenses paid from General Fund Civil Defense Purposes TOTAL —PUBLIC SAFETY PB18-2 Williamson Law Book Co., Rochester, N. Y. EDUCATION Attendance Officer: a. Compensation (Total before deductions) b. Other expenses Total Attendance Officer Town Historian: a. Compensation (Total before deductions) b. Other expenses Total Town Historian Town Library: a. Compensation of employees (Total before deductions) b. Other employees c. Payments to other libraries Total Town Library TOTAL —EDUCATION SANITATION Incinerator, Disposal Plant, Town Dump: a. Compensation of employees (Total before deductions) $ b. Purchase of equipment c. Purchase of land and buildings d. Contract for removal of garbage e. Other expenses TOTAL—SANITATION RECREATION Parks and Playgrounds: a. Compensation of employees (Total before deductions) $ b. Other expenses c. Purchase of equipment d. Patriotic observances (Memorial Day, etc.) Total Parks and Playgrounds Youth Agency: �, a. ...1 ..... d� .� b. ----...----- ...... Total Youth Agency TOTAL—RECREATION WELFARE Salary of Welfare Officer (Total before deductions) Office and other expenses Home Relief (Including Veterans) Burials TOTAL—WELFARE ENTERPRISES a. Cemeteries b. Airports c. Docks d. Parking Fields e. . .---- ............................................--........ TOTAL — ENTERPRISES MUNICIPAL INDEBTEDNESS AND INTEREST Redemption of Debt (Principal paid from General Fund Only) Notes: a. Tag anticipation notes $ b. Revenue anticipation notes c. Budget notes d. Capital notes e. Bond anticipation notes f. Deferred payment notes Total Principal on Notes $ Bonds (Give title of each issue) a. G` a.. ..t. �.:,....4 ex .._.. ��: ..::�..:Q��.74!�..:�..x:S�.4t...w.R.�---- rr3-�r.. ry .`� �( •�.a.w.�.: � 3''�i�.+ otal Principal on Bonds 50 a 0. 0 0 Interest on Debt (Paid from General Fund only): Interest on notes (Total) Interest on bonds (Give title of each issue) " a. `• ...........z:�'�t: ~ ...................--- otal Interest on Bonds �� � Sc Total—Notes and Bondso TOTAL— MUNICIPAL INDEBTEDNESS AND INTEREST $ So CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvements: a. ..........................................................................................- - $ b- ................................................................................................ c- ......................................................................._....................... d- ...............................................-............................................... TOTAL— CONSTRUCTION AND PERMANENT IMPROVEMENTS $ MISCELLANEOUS Veterans Organizations for Rooms $ Judgments and settlements Other payments (describe) : ................................................................._--... ------------------------------------------------------------------------ TOTAL—MISCELLANEOUS $ CONTRIBUTIONS TO CAPITAL RESERVE FUNDS Reserve for Tax Stabilization $ Reserve for Repairs (Specify) Reserve for Bonded Debt Reserve for Workmen's Compensation Insurance TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS $ CONTINGENT PURPOSES TOTAL—FOR CONTINGENT PURPOSES F'E18-3 Williamson Law Hook Co., Rochester, N. Y. GENERAL FUND— ESTIMATED REVENUES State Aid: a. Per capita $/,5 b. For home relief c. For burials d. For welfare administration e. Mortgage tag f. Youth bureaus g. Plans for improvements h. Franchise tax adjustment i. Other........................----..............------.................................._ Total state aid Federal aid Interest and penalties on taxes (exclusive of fees) Licenses and permits: a. Dog licenses (received from county) b. Other licenses and permits (town sources) Total licenses and permits �`�✓ Fines,penalties and forfeitures Departmental earnings: a. Rent of town owned property b. Fees of town clerk c. Fees of justices of the peace d. Fees of assessors e. Fees of tag collector or receiver of taxes f. Fees of constables or police officers g. Fees of town library h. Fees of parks and playground i. Fees of airports j. Fees of cemeteries k. ........................................................................ 1. ........................................................................ - m. ................._............................................... ..._.. Total departmental earnings Welfare refunds Sale of town property Donations and contributions Interest on deposits Other General Fund receipts: a. ........................................................................ b. ........................................................................ Unexpended balance TOTAL GENERAL FUND—ESTIMATED REVENUES GENERAL FUND—SUMMARY Appropriations: GENERAL GOVERNMENT r PUBLIC SAFETY o'3 EDUCATIONS a v SANITATION RECREATION WELFARE ENTERPRISES MUNICIPAL INDEBTEDNESS AND INTEREST CONSTRUCTION AND PERMANENT IMPROVEMENTS' MISCELLANEOUS i c CONTRIBUTIONS TO CAPITAL RESERVE FUNDS FOR CONTINGENT PURPOSES TOTAL APPROPRIATIONS—GENERAL FUND Ire TOTAL ESTIMATED REVENUES —GENERAL FUND AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND PART-TOWN FUNDS — APPROPRIATIONS (For use only in Towns containing one or more Incorporated Villages) Zoning Commission: a. Compensation of employees (Total before deductions) b. Office and other expenses Total Zoning Commission Board of Appeals: a. Compensation of employees (Total before deductions) b. Office and other expenses Total Board of Appeals Planning Board: a. Compensation of employees _ b. Office and other expenses — Total Planning Board Inspection Costs: a. Building Inspection b. Plumbing Inspection c. Electrical Inspection Total Inspection Costs Examining Board: a. Plumbers _ b. Electricians e. Heating and Ventilating _ Total Examining Boards TOTAL PART-TOWN FUNDS APPROPRIATIONS PART-TOWN FUNDS—ESTIMATED REVENUES a- ------------------------------------------------------------------------- ------ b- ---------------------------------------------------------------------------------------------- c- --------------------------------------------................................................... TOTAL PART-TOWN ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES FOR PART-TOWN FUNDS HEALTH FUND —APPROPRIATIONS Board of Health: a. Salary of Health Officer (Total before deductions) $ b. Other health expenses c. Compensation of nurses Total Board of Health Registrar of Vital Statistics: a. Compensation (Total before deductions) b. Other expenses c. Fees of physicians Total Registrar of Vital Statistics TOTAL APPROPRIATIONS-- HEALTH FUND TOTAL ESTIMATED REVENUES —HEALTH FUND AMOUNT TO BE RAISED BY TAXES FOR HEALTH FUND $ 1'E18-4 Williamson Law Book Co., Rochester, N. Y. HIGHWAY FUND Highway Fund (Item I) —Appropriations: General repairs,including sluices and culverts $ Special improvements,including sluices and culverts Redemption of notes,principal only Redemption of bonds,principal only Interest on bonds and notes Transferred to Ten Year Improvement Program TOTAL APPROPRIATIONS Estimated Revenues: State aid Othersources ..................................................................................................... — Unexpended balance TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) Bridge Fund (Item II) —Appropriations: Labor, equipment rental, repairs and maintenance of bridges $ Materials for repair and maintenance of bridges Construction of new bridges Redemption of notes,principal only Interest on notes TOTAL APPROPRIATIONS s '1 Estimated Revenues: Miscellaneous revenues ............................................................................ Unexpended balance TOTAL ESTIMATED REVENUES �` AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) $ - ''• Machinery Fund (Item III) —Appropriations: Purchase of machinery, tools and equipment Repair of machinery,tools and equipment / a cr• ' �, Storage of machinery,tools and equipment Repairs or pay of operator on machinery rented to county or village Gasoline or oil for machinery rented to county or village.. Redemption of notes,principal only _ Redemption of bonds, principal only �'- Interest on bonds and notes TOTAL APPROPRIATIONS $ Estimated Revenues: Rental of machinery, Ten Year Highway Program _ 13 1:11-0� Rental of machinery, other municipalities Miscellaneous revenues .............................. ......................................... Unexpended balance TOTAL ESTIMATED REVENUESd AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) e, `` HIGHWAY FUND Snow and Miscellaneous Fund (Item IV) —Appropriations: Salary of Town Superintendent (Total before deductions) $�S°` • °`'� Expenses of Town Superintendent ( `�-" r'' - '`'�f 4-Ca- Salary and expenses of Deputy Town Superintendent Removing obstructions caused by snow Cutting and removing noxious weeds and brush Other miscellaneous purposes ----------------=................ .. •�-v Redemption of notes,principal only Redemption of bonds,principal only Interest on bonds and notes TOTAL APPROPRIATIONS 6 `� Estimated Revenues: Miscellaneousrevenues--------------------------------...................................... Unexpended balances �- TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II,III&IV) Ten Year Town Highway Program—Appropriations: ��� �56• �� Salaries and wages $ Materials and supplies) Machinery and equipment rentals Contracts with county or independent contractors Other direct improvement costs.............................. Principal on notes Interest on notes TOTAL APPROPRIATIONS $ Estimated Revenues: State Aid,Chapter 824,Laws of 1950 Transfers from Other Projects Miscellaneous revenues . ---------------------------------------------------------------------- Unexpended balance t` TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR TEN YEAR TOWN HIGHWAY PROGRAM PB18-5 Williamson Law Book Co., Rochester, N.Y. SUMMARY OF TOTAL TAXES TO BE RAISED—ALL FUNDS GENERAL FUND a PART-TOWN FUNDS HEALTH FUND HIGHWAY FUND (ITEM I) HIGHWAY FUND (ITEMS II,III & IV) TEN YEAR TOWN HIGHWAY PROGRAM SPECIAL DISTRICTS (from separate schedules) : ............ ............................................................ $ TOTAL—SPECIAL DISTRICTS TOTAL—ALL FUNDS $ ` PRELIMINARY BUDGET FOR THE TOWN OF._, -.T_r'i��...............ZZ GENERAL FUND—APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board ronrn, off/ces, elections, etc.) Compensation of employees Purchase of furniture and equipment Repairs, light, heat and telephone .......... [>thor expenses Elections Compensation Cornpansahon of election officials (including mileage) ..........&n _' Compensation of custodilns of,yoting machines .............. - s /, ' ' . Voting machines, purchase and repair .......... - Insurance Compensation insurance '—��----' Official bonds and undertakings ^ Fire and liability - 0c)^— Other Printing and advertising (a|| departments) - Services of attorneys and expenses oflitigation ............................ Services of engineer and expenses ........... ................. Zoning inspector and expenses --'---'—'' Annual audit and examination --------'' Publicity fund . ' --'--'--- Emmp|oyees' (town share)��u�^�'�� - ' � '�-- _ ......... Supmm,immn Salary Office and other expenses -- Cornpensahon of employees -----'--- TOT/\L $.......... ............... Justices of the Pmmmm Salaries Office and other expenses — - Compensation of employees ----. TDT}\L $...�'Y_Z���. Councilmen Salaries Office and other expenses ........... TOTAL $......... .�/� Town Clerk Salary �L Offic e and other expenses '-..... Compensation of employees --------' 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 .............................. Fees of physicians TOTAL REGISTRAR OF VITAL $-----_----------------------- STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH $.............................. /)4 0 8 Assessors $.. `�. ?..` .�.. Salaries 4..�?. Office and other expenses .............................. Compensation of employees TOTAL $.....I....................... Receiver of Taxes or Tax Collector Salary .............................. Office and other expenses Compensation of employees TOTAL $............................. Town Attorney _ �_ _ Office and other expenses Go To $ empl TAL Town Engineer Salary Office and other expenses Compensation of employees TOTAL $.......:...................... Town Comptroller Salary Office and other expenses Compensation of employees TOTAL $.............................. � _ $ _� ._ 6. ,, Co es TOTAL $._.....1.. ...��..... Board of Appeals Office and other expenses Compensation of employees TOTAL $.............................. 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 $.............................. Traffic Signs, signals and highway lighting BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work $.....t�.. i Materials for repair and maintenance ........................... Construction of new bridges ....,_................_..... Redemption of debt contracted pursuant to Sec. 273, Highway Law _............................. TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues Unexpended balance .......�24.0.,__,•-. TOTAL REVENUES $_...,_f AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $ �• MACHINERY FUND (ITEM 3)—APPROPRIATIONS Purchase of machinery, tools and implements $................._.......... Repair Y air of machinery, tools and implements , ' Storage of machinery, tools and implements .............................. Repairs or pay of operators on machinery rented to county or village _._..j__:_':.:;...::-- Gasoline or oil for machinery rented to county or village �j '. Redemption of machinery certificates ......../..1... . Interest on machinery certificates ...............�.�.....• zr7y�• TOTAL APPROPRIATIONS $-•--._ ................ Esti,rr:.,ted Revenues Rentals of machinery $...72.6 Miscellaneous revenues Unexpended balance ........................... TOTAL REVENUES $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) °� ®• SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent Expenses town superintendent L r�" -- -��,� , �p Salary and expenses of deputy superintendent ..... ..__...._.:_._..... Removingobstructions caused b snow �'• y Cutting and removing noxious weeds and brush .... Other miscellaneous purposes Redemption of debt contracted pursuant to Sec. 273, Highway Law ............................. TOTAL APPROPRIATIONS �.` � • Estimated Revenues Miscellaneous revenues Unexpended balance � ova TOTAL REVENUES $_...._. ...... AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUN© (ITEMS 2, 3 and 4) �`�' - s J, 71 7. �t� 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 $ ,�, `S•v- EDUCATION Mi e Officer Compensation $ =... Other expenses ` TOTAL $.... ...._.---_........... Town Historian Compe ns-at i on $------------- -S ... Other expenses ................._.......... Town Library Compensation of employees $---------------------------- Other expenses ............................. Payments to other libraries TOTAL $........... TOTAL EDUCATION $=�� RECREATION Parks and Playgrounds 16© D. Compensation of employees -••••............ Other expenses ..- Purchase of equipment ..... •-'-•-""" ."•' TOTAL Patriotic Observances TOTAL RECREATION PUBLIC UTILITIES Cemeteries $............................. Airports $.............................. TOTAL PUBLIC UTILITIES $........................ 3 WELFARE FUND APPROPR,ATIIONS Town Welfare Officer Salary $.............................. Office ,)ff*I ce and other expenses ........................... Compensation of employees ............................ TOTAL $.............................. Home Relief $ Burials $ i'Unacy 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 HICHWAY FUND (ITEM 1 )—APPROPRIATIONS General repairs $ Special improvements ...................... ? Redemption of debt contracted pursuant to Sec. 273,-''_J-a-7 Highway Law ............................ TOTAL APPROPRIATIONS Estimated Revenues State aid ............. Miscellaneous revenues A unexpenyd-t 2--7 u a��f 4 'TOTAL REVENUES 1- 1.76 AMOUNT TO BE RAISED BY TAX FOR 00 H R-JI-IWAY FUND (ITEM 1 ) $1 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 f each issue) ....7.......�r ................... b. ............... ......... ..spa............t......... C. ........................................................................... ............................. TOTAL $.............................. TOTAL REDEMPTION OF DEBT S-6 0 Interest on Debt Interest on temporary loans $.............................. Interest on bonds (give title of each issue) L ..............................., b. —, ......ce2.... ) ............................. c. ........................................................................................................................ .............................. TOTAL $ TOTAL INTEREST ON DEBT $....... CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement a. .................................................................................................................................. $.............................. b. .................................................................................................................................. .............................. c. .................................................................................................................................. ....._.................------ TOTAL $.............................. TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.............................. MISCELLANEOUS Veterans Organizations for Rooms $............................. Judgments and Settlements (describe in detail) ............................................................................................................................ $-------------------------- ...........................I--..................................................................I.......................... .............................. TOTAL $........................... 1942 Accounts, Claims and Demands $.............................. TOTAL MISCELLANEOUS $........................ CONTINGENT PURPOSES Sec. 112 of the Town Law $......................... (Over) 4 GENERAL FUND ESTIMATED REVENUES Mortgage taxes $. j 7 I ncome taxes Franchise taxes on business corporations Alcoholic beverage taxes (town share) �.S.t. IQ..`,w... Interest and penalties on taxes (exclusive of fees) ....._.....3.. .'3. Dog licenses (from county) ........... Other licenses (town ordinances) Fines, penalties and forfeitures -e_......................... Rent of town owned property Fees of town clerk .d Fees of justices of the peace 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 E ......... All other G �►.Zr-"c�� r Sale of town property Reimbursem«nt from special districts for supervision ............................. ............... -- .............................. ------------------------------ TOTAL $ ° j .......... ...�• Unexpended balances (Sec. 1 15, Town Law) $.............................. TOTAL ESTIMATED REVENUES (GENERAL FUND) $.............................. GENERAL FUND SUMMARY Appropriations General government �' . g $ ......................... ................ Protection of persons and property ........... .,,..-..Q S.-A Education ------------------1....'.. Recreation ......... .. Public Utilities ----------------;,,..r�._�.�� Redemption of debt ........... . Interest on debt Construction and permanent improvements .............................. Miscellaneous fG, .............................. _. Contingent purposes ,}s TOTAL APPROPRIATIONS $..v�..�..Z.`J.....' TOTAL ESTIMATED REVENUES (GENERAL FUND) $..° .. ...41�?..t.� AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND 5 'PRE' MINARY-BUDGET FOR THE TOWN OF...... ............................./ .......................................... . ��/ GENERAL FUND—APPROPRIATIONS GENERAL COVERKMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $....... Compensation of employees Purchase of furniture and equipment Repairs, light, heat and telephone Other expenses .............................. Elections Compensation of election officials (including mileage) ....8�o ,,-.,mpensa t ion of custodians of voting machines ........ Other expenses 410 ...................... '�/,.-.)ting machines, purchase and repair ........ 1 n s u n c e Compensation insurance ............................. Official bonds and undertakings ....... -P.,10 to Fire and liability Ot1her Printing and advertising (all departments) Services 1' -it i-Orneys and expenses of litigation ............................ of engineer and expenses ........................... 7-.�..4ing inspector and expenses ............................ Annual audit and examination Publicity fund Employees' are) ............ .. .............................. ..........-.1....................... ..................................................... ............................. TOTAL $ Supervisor Salary ................... Office and other expenses ........../....0... .... 4 Compensation of employees ............................. 112 / e�1 4 0 TOTAL $............................ bustices of the Peace Sa',aries office and other expenses 3 Cornflensation of employees ............................. TOTAL $............................... $..... ffice and other expenses ................ TOTAL $............ ............. Town Clark ry $ :10-0-6 1 16 10 C)-ffic,,a zind other expenses ....... ornpensation of employees ............................ TOTAL $......3. 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 $-----------1-1............. Other expenses .............................. Fees of physicians .............................. TOTAL REGISTRAR OF VITAL $.............................. STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH $-------------------- rp U C-C 7 rJ,3 State of -','.ew York 5S el County of Tompkins Town of Groton jown Clerk of ttie T 3Y C7PRTIFY that I have compared the fore-,'oin6 with the annual l)0 HEREBY cl) budget of the Town of Groton, duly adopted by the Town Board of said Town 6n the day of Nove,,?,ber , 1960 , and entered in detail in the minutes of the proceed; nos of said Board, and t*.--,,,.at t-'-'ie foreE-oint'--) is a true and correct copy of said annual budget and tne whole t,--,er--of . I have hereunto set -.,y hand and the seal of said Town, this �4/. .day of -'\i'ove,r-,ber 1960. X Helen 'W'I'al Ole Town Clerk 8 Assessors Salaries $- - . ....o 1 ad Office and other expenses ........... . .......-..... Compensation of employees .............................. 6 TOTAL $................ ........... , Receiver of Taxes or Tax Collector Salary $------------------------------ Office and other expenses .............................. Compensation of employees ............................. TOTAL $...........-................ Town Attorney Salary $.....---�--dam.D0•---....---.. Office and other expenses / QM'e 6 �TOTAL $........_.._�1.._..... Town Engineer Salary $------------------------------ Office and other expenses .......................-..... Compensation of employees .............................. TOTAL $.............................. Town Comptroller Salary $---------------------------- Office and other expenses ............................. Compensation of employees ............................. TOTAL $.............................. Zonin ion- C)ff 1 nthPr PYY'1PYICPC V�D J`...1 G..... TOTAL $............................ d,d(J Board of Appeals Office and other expenses $............................ Compensation of employees ....................... TOTAL $............................. Planning Board Office and other expenses $------------------------------ Compensation of employees ............................. TOTAL $............................ TOTAL GENERAL GOVERNMENT PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation $. �D' ....................... Mileage and other expenses .............................. Purchase of equipment TOTAL $....._..................... Lockup Compensation of employees $------------------------------ Other expenses TOTAL $........................... Traffic Signs, s' $.......................... 0 2 a BRIDGE FUND (ITEM 2)--APPROPRIATIONS Labor and team work $------ Materials for repair and maintenance Construction of new bridges •••--•••••••........-••••• Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS $ = ................ Estimated Revenues Miscellaneous revenues $-----•----------------- Unexpended balance TOTAL REVENUES $ /........................ AMOUNT TO BE RAISED BY TAX FOR H 1GHWAY FUND (ITEM 2) $ ...................... MACHINERY FUND (ITEM 3)—APPROPRIATIONS � Purchase of machinery, tools and implements $ �e--•••.....•-•-•--- 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 ....... Redemption of machinery certificates , U Interest on machinery certificates TOTAL APPROPRIATIONS Estirr.,:o°ed Revenues IX Rentals of machinery Miscellaneous revenues .............................. Unexpended balance ............................ TOTAL REVENUES .AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $....._..r............_.... SNOB/ AND MISCELLANEOUS FUND (ITEM 4)--APPROPRIATIONS Salary town superintendent Expenses town superintendent Salary and expenses of deputy superintendent ••-- - ( U Removing obstructions caused by snow 1 - Cutting and removing noxious weeds and brush. lI-•� Other miscellaneous purposes ��*-�—��`' �` > ••--• �- = Redemption of debt contracted pursuant to Sec. 273, Highway Law ........................... l �r p TOTAL APPROPRIATIONS $••-••-......1............. Estimated Revenues Miscellaneous revenues $......................... Unexpended balance TOTAL REVENUES $......... -� .�: G AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $...... - ..............� AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3 and 4) _ 7 7T, � y.3c1 ' Trp � 11 --moo 3 d -- _--- 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 Attendwwe, 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 emiroyees Other expenses ........................ Purchase of equipment ......................... TOTAL Patriotic Observances TOTAL RECREATION PUBLIC UTILITIES Cemeteries Airports TOTAL PUBLIC UTILITIES $--------------------------- 3 WELFARE FUND APPROPRIATIONS Town Welfare Officer Salary .............. ;Office and other expenses .................. ...... Cornpensation of employees ..............—1._..... -TOTAL $.............................. Home Relief $ Burials $ Lunacy Cases Lunacy examinations $............................. Other expenses .......... TOTAL $........................ V,aterans' Relief $ TOTAL APPROPRIATIONS $ Estimated Revenues of home relief from State $ Reir-riburs,ement of welfare salaries from State Refunds :)f home relief from recipients ............................. balance (Sec. 1 *15, Town Law) TOTAL REVENUES S. A!'VIOUNT TO BE RAISED BY TAX FOR WELFARE FUND $--------- _----------_- HIGHWAY FUND HIGHWAY FUND (ITEM ] )---APPROPRIATIONS �t�?��3 �f�D D � eneral repairs $/ G b Special improvements 41? .... Redemption of debt contracted pursuant to Sec. 273;0'0,5' ty o©Of a 6, Highway Law Ll TOTAL APPROPRIATIONS $.... .I Estimated Revenues �27 q State aid `'d 6 Misce,11ane-ClUs revenLTS '4 Unexpended balamce 11q TOTAL REVENUES J/to AMOUNT TO BE RAISED BY TAX FOR F1 IGHWAY FUND (ITEM I 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. ............................................................................._.........._................_---........ ............................ . ._....-----•....... TOTAL $........................... TOTAL INTEREST ON DEBT �=""""."""' " CONSTRUCTION AND PERMANENT IMPROVEMENTS ', Nature of Improvement V •••��" a. b. .........4� .................. .........".........._...._...._.........._.........._...._............�..... .......................... c. ............................................................................._........."...._...._...................._ ..... $ _. . TOTAL ...:..... TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $•••••-• -• -'•- MISCELLANEOUS Veterans Organizations for Rooms Judgments and Settlements (describe in detail) ....................................."...._...._...._...._...._.........."....".... .............................._.. $....._...._...."......... ..... ----•_...._...._...... .._...."...._...._...._...._...."...._...._...._...._................_.... .............. TOTAL $........ .............. 1942 Accounts, Claims and Demands �$.""'"'"'d der TOTAL MISCELLANEOUS CONTINGENT PURPOSES Sec. 112 of the Town Law Over , 4 GENERAL FUND ESTIMATED REVENUES Mortgage taxes $ I ncome taxes Franchise taxes on business corporations _.. -------..-.---- Alcoholis beverage taxes (town share) Z' $% 4 Interest and penalties on taxes (exclusive of fees) .........13.ODrO..6 Dog licenses (from county) ........1;�- _..o.CJ Other licenses (town ordinances) Fines, penalties and forfeitures ............ Rent of town owned property Fees of town clerk .-00 Fees of justices of the peace ` 010.1 b.v Fees of assessors .............................. Fees of tax collector Fees of constables or police officers Fees of town library .............................. Fees of parks and playgrounds .............................. Fees of ai rports .............................. Fees of cemeterigs All othert '' ?� 'hy� �, Sale of town property / .. ............._..... Reinlb',J'r erripnt from special district for upery ion ...:..r:"..r: . ....... l ------ ------------ ...... .. .......... .... ................ � .. . ..................... .................... TOTAL $.............................. Unexpended balances (Sec. 1 15, Town Law) $.............................. TOTAL ESTIMATED REVENUES / (GENERAL FUND) $-b2..~I�._ lol-.r �6 GENERAL FUND SUMMARY _ Appropriations General government $- ---- G ` a 5Q•o Protection of persons and property ..-...._j ................. 4 Education ..................;60 Recreation ......C2.._ ...0.4.,.oO Public Utilities .............................. Redemption of debt ............................. Interest on debt ....° Construction and permanent improvements .:" "'.. -" Miscellaneous .........1. >✓ Contingent purposes TOTAL APPROPRIATIONS $-- d D TOTAL ESTIMATED REVENUES (GENERAL FUND) c� � °' d AMOUNT OF TAXES TO BE RAISED FOR �.� �� �'3 GENERAL FUND r-`'' $_... -.7-- -. _--.. t-1-T o 0 5 -- , 3