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HomeMy WebLinkAbout1946 Town Budget - Town Officals Individual ReportsANNUAL ESTIMATE SUBMITTED BY JUSTICE DE THE PEACE TOWN OF TTHAGA FOR FISCAL YEAR BEGINNING JANUARY 1, 19. EXPENDITURES Salary moo. Office and other expenses (itemize) Compensation of employees, if any a o . TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures $ 40 Motor vehicle fees (received from State) ®� Criminal fees —Indictable cases (received from county) Criminal fees —Conservation Law (received from State) Civil fees Civil fees —dog (received from county) `® Civil fees —Conservation Law (received from defendants) Other revenues (itemize) TOTAL REVENUES $ Dated: September 19 414". Q ( Signed ) fustice of the Peace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. Q P. im. ITIIUAM50M LAW KOOK CO.. ROCMKKTER. M.T. K ANNUAL. ESTIMATE SUBMITTED Y TOWN OF JUSTICE OF THE PEACE �- FOR FISCAL YEAR, BEGINNING JANUARY 1, 19 4ZC EXPENDITURES Salary Office d other expens mize) Leo Compensa employees, if any TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures Motor vehicle fees (received from State) Criminal fees —Indictable cases (received from county) Criminal fees —Conservation Law (received from State) Civil fees Civil fees —dog (received from county) Civil fees —Conservation Law (received from defendants) Other revenues (itemize) TOTAL REVENUES 3 d d Dated • Se �, 19 �'� � (Signed) '�J G /' • ju.rtice of the Peace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. a P. 9. WILLIAMSON LAN COOK CO.. ROCN[RTER. M.T. ANNUAL ESTIMATE SURER BY COUNCILMAN TOWN OF a e Gc /( l FOR FISCAL YEAR, BEGINNING JANUARY 1, 19 ��� EXPENDITURES Salaries Office and other expenses (itemize) TOTAL EXPENDITURES None REVENUES ,$ b D Dated: September - , 19 Vi �-- (Signed) �--- Councilman Note A separate estimate in ay be filed by each councilman or a joint estimate on behalf of all. 2 P. B. WILLI,INSON L-1 BOOY. CO.. ROCHESTER, N.Y. ri ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN ff � FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES Salaries , O Office and other expenses (itemize) TOTAL EXPENDITURES $ D O REVENUES None Dated: September 19 -� (Signed) Councilman Note A separate estimate may be filed by each councilman or a joint estimate on behalf of all. 2 P. B. WILLIAMSON LAW BOOK. CO.. ROCHESTER, N.Y. ANNUAL ESTIMATE SUBMITTED BY RECEIVER OF TAXES `SAX COLLECTOR TOWN OF i that a FOR FISCAL YEAR BEGINNING JANUARY 1, 19 46. EXPENDITURES Salary s 850.00 Office and other expenses (itemize) Printing tax notices 12.00 Postage 25.00 Compensation of employees, if any 0.00 TOTAL EXPENDITURES Interest and penalties on taxes Fees of tax collector TOTAL REVENUES Dated: September 12 , 19 45 . REVENUES � 120.00 n.00 •: (Signed) (Title) Collector Note 11Z�] The collector or receiver is required to state separately, under the heading "Revenues," the anticipated income of his office during the ensuing year from "Interest and penalties on taxes" and the "Fees of tax collector." If taxes are collected by the local collector without fees, no amount should be stated under the item "Fees of tax collector". In towns in which the office of tax collector has been abolished and the town clerk collects taxes, the estimate of the town clerk should include, under the heading "Reve- nues" two additional items — "Interest and penalties on taxes" and "Fees of tax col- lector." In towns of the first class where the office of receiver of taxes is appointive and the town clerk is also the receiver of taxes, the estimate of the town clerk should also include the two additional items hereinbefore referred to. 5 P. ®. 1 WILLIAOSON LAW HUON CO.. P.UL TESTER. f/. Y ANNUAL ESTIMATE S �TED BY ASSLSSO TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 1914n ! Salary Office and other expenses (itemize) Compensation of employees, if any Fees TOTAL EXPENDITURES EXPENDITURES REVENUES Dog damage cases (received from county) Fence viewer cases (received from disputants) TOTAL REVENUES i�I/Z / Dated: September iZ0, 19!ft( (Signed) Assessor $ S Note A separate estimate may be filed by each assessor or a Joint estimate on behalf of all. , 4 r. ®. WILLIAMSON LAW BOOR CO.. ROCHESTER. H.S. ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR TOWN OF .---•----.1- .Tf7�t:::....-.. FOR FISCAL YEAR BEGINNING JANUARY 1, 191 (45:; EXPENDITURES —GENERAL FUND TOWN BOARD Town Hall and Town Offices---------.--" a. Rentals (board room, offices, elections, etc.) .............................. b. Compensation of employees ...---._-•,. ................. " c. Purchase of furniture and equipment .......----- ................. d. Repairs e. Light f. Heat g. Telephone ........... - .... -........... h.-----•--•...................................................................................................................................... - .... ...... i..........................................-......------------................-----.......................................--... ................. -........... i•.............................•----•----•---......------•-------••-----............--.......................................... ............................ k...............................................................•------...........--•---------------............................ ..... -.......... -.... -..... I. .... .---------- -...-......-..-..----------- ..------------------------ ..................................... Elections a. Compensation of election officials ( including mileage) b. Compensation of custodians of voting machines / �'�•b� c. Voting machines, purchase and repair .......... .......-........... d. Rent of polling place l%00 e. ..... ......................................................... -�.... ................. f----------------_----- ..-..-------------------------------------------------------...------------------------------------ ....................... -..... 9---------------------------------------------------------------------------.-.-..-........-------------------------------------------•---- .......---------- h-----------------------------------------------------------------------------------------------------------------------------.............................. Insurance a. Compensation insurance ..ram ....................-----. b. Official bonds and undertakings c. Fire and liability d. ........... ----------•----•--•-------•----------------•........... .-------- ----------- ------------------------------------ ..... -.... -...... ......... e.•-----------•---------------------------•-------------................-............-....-----...---------------------------•-- .............................. f.---_-_------------- _----------•-•----------------•-----------....------......-•------.................------•--•------................. -........... Printing and advertising (all departments) Services of attorneys and expenses of litigation Services of engineer and expenses �. .. . ............® Zoning inspector and expenses ------------------------------ Annual audit and examination .............................. Publicity fund Employees' Retirement System (town share) .....- ............:.......... Town Budget Form No. I TOTAL Donnis & Go., Ino. , Puhllshers, Buffalo, N. Y. SUPERVISOR a. Salary of Supervisor G $/(1.®®..®.® b. Compensation of employees �®v ®-0 .............. . c. Postage 040, 0 ............................. ------.. d. Bonds e. Telephone .............................. g- ----------------------------- ----------- ------------------------------------------------------------------------------------ .............................. TOTAL POLICE, CONSTABLES AND DEPUTY SHERIFFS' (where police department has not been established) - Compensation $----- Mileage and other expenses (itemized) _ �® ----------- e of -equipment ....................... _..... _ TOTAL $........... �'g...®. 00 LOCKUP (where police department has not been established) Compensation of employees $ ------------------------------- Other expenses (itemized) .................... ------------=---•---=-••-•------...-......-------------------•------------.-.------...............-..------ .............................. .............................. ............... ----------- ------------------------------------------ ------------ :........................................ ............................... TOTAL. $.............................. TRAFFIC Signs, signals and highway lighting TOTAL $....................... _..... DOG WARDEN Compensation $.......................... Other expenses (itemized) INSPECTION COSTS Building inspection Plumbing inspection Electrical inspection EXAMINING BOARDS Plumbers Electricians' Heating and ventilating PROTECTION OF PERSONS AND PROPERTY a. Salaries and wages of officers b. Materials and supplies c. Lights d. Town Lockup e- ------------------------------------------------------------------------------------------------ f- -----------------•-----------------•---...------------......--------------....-----...-----•---- g.................................. .............................................................. TOTAL$.............................. $------------------------------ TOTAL$............................... $.............................. .............................. .............................. TOTAL$ .............................. $..... -...................... TOTALS.................. _----------- FOREST FIRES a. Paid to Conservation Commission b. Compensation of fire wardens, laborers, etc. c-..................................................... -.............................................. ---------- d. ............ ---.................................................... .................................. WAR EMERGENCY PURPOSES SCHOOL DIRECTORS a. Compensation b- ------------------------------------------------------------------------------------------------------ .................... C. ------- ---------------------------------------------------------------------------------------------------------------------- ATTENDANCE OFFICERS a. Compensation b- --------- ------------------------------------------------ ... -................ -......................................... c--------------------------------------------------------------- ............................................................. HISTORIAN� a. Copy pensation b. _r-AAEO1,64.......... -.......... -................ -......................................... c. ............................................................................................................................ PUBLIC LIBRARY a. Compensation b. --- ---- ------ _.......................... ................ -........................................................... c.-_-------- _-----------_--------------------------------------------------------------------------------------- PARKS AND PLAYGROUNDS a. Compensation -of employees b......................................................................... c.......... __------------------------------------------------------- --- PATRIOTIC OBSERVANCES CEMETERIES AIRPORTS REDEMPTION OF DEBT ( Principal only) Temporary Loans a. Emergency appropriation loans b. Revenue anticipation loans c. Deficiency loans d- ------------------_..--- . ------------------------------------------ --------- e- ---------- ------ ------ _-------------- _---------_---_----_--- f- ....................................... ------------------..-----...._........ g------------ ------------------------------------------ --------------------- h- ............. ____ ........................................................... Bonds (give title of each issue) a. ---------- -_------------------------- -------------- -----_------------ b. ............. -......... -..................................................... _... c- ------ - ----- ----------------------------------------------------_........ d----------------------------------- -----------------------------------------... e- -------- ------ --- ---------------------------------------------------------- $------------------------------ ------------------------------ . .............. ss,, TOTAL. TOTAL $.................... $ ----------------------------- ------------------------------ TOTAL $.............................. $.../"Rn ------------------------------ TOTAL $._�s.....� e'G. $=..................... ...---- .................. TOTAL $ -' ------------------------------ ------------------------------ TOTAL$---------------------------- $ ------------------------------ TOTAL $.............................. TOTAL TOTAL TOTAL $----------------- -. - TOTAL $............ ...... $-----------------------_--. Interest on Debt Interest on Temporary Loans Interest on Bonds (give title of each issue) a. ........... ..................................................... _.... _.......... -................................... -... b. ----------------------------------------------------------------------------------------------------------------------------- c- ----------------------------------------------------------------------------------------------------------------------------- d------------------------------------------------------------------------------_---._....------------------------------------. e. ---------------------------------------------------------------------------------------------------------------------------- CONSTRUCTION AN;D PERMANENT IMPROVEMENTS a. Construction of Town Roads b. Construction of Sidewalks c. Construction of Bridges d. Town Hall or Other Buildings e. Improving Town Lands f. Dredging Town Waterways, Channels and Creeks g. Grade Crossing Elimination h. Construction of Sewers i. Construction of Water Works VETERANS ORGANIZATIONS FOR ROOMS JUDGMENTS AND SETTLEMENTS (Describe in detail) a. .......................................................................-----------.............................----- b-............................. ..................................................... -.................................. c.------.......................................................... _.......... _........................................ d-........................................................... -................ ..... _.................................. 194------ ACCOUNTS, CLAIMS AND DEMANDS a------------------------------------------------------------------------_....---------------........ b........................................................................_------..................... c---------------------------------------------------------------------------------------------------- REVENUES—GENERAL FUND a. Unexpended balances (Sec. 115, Town Law) b. Mortgage taxes c: Income taxes d. Franchise taxes on business corporations e. Bank tax f. Beverage tax (net) g. Dog licenses (from county) h. Bus franchise i. Rent of town owned property j. Licenses and Permits k. Electric franchise I. Dog enurneration m. Fees of constables or police officers n. Fees of town library o. Fees of parks and playgrounds p. Fees of airports p. Fpes of ceWeteries s. f'� ...5...�D -#Y �..4XRX.... ............ -- t. as... is�s��--%�9,�E --------------------------- u. -F 1� ���cGT�/e.. V. X. r l.O.t.V --- .......11 1c--------------------------------------- - w- ------------------------------------------------------------------------------------------------------------------------------ Unexpended balances (Sec. 115, Town Law) TOTAL REV .OVA Dated: September .--. -...-, 19....--.... ' /1AI ........ _........... TOTAL$.............................. $------------------------------ TOTAL$.............................. TOTAL $::...:........................ $........... -................. TOTAL $.............................. $........... -................. TOTAL $.............................. $ ------------------------------ 9 te 0... #Pra® 0 -- 16 ZIAr00--- I� -- -------------------------- ®..® $ ffwgo 0 x SOR ANNUAL ESTIMATE SUBMITTED BY TOWN WELFARE OFFICER TOWN OF /721- g !�'q FOR, FISCAL YEAR BEGINNING JANUARY 1, 19—k EXPENDITURES Salary Office and o f r expenses (itemize) Compensation of employees (itemize) Home relief _0 ti' 0 0 Burials Lunacy cases .cc, Lunacy examinations Other expenses Veterans' relief TOTAL EXPENDITURES REVENUES Reimbursement of home relief from State Reimbursement of welfare salaries from State Refunds of home relief from recipients Unexpended -balances (Sec. 115, Town Law) TOTAL REVENUES Dated: September, 19� (Signed Note D0. LA j r $ X& (=9=0 The estimate of revenues includes the estimated "unexpended balance" (see page 83) of taxes previously levied for public assistance and cane which will be on hand at the end of the current year and available for use to finance the next year's expenditures. It will ,be noted that unexpended balances of moneys raised for home relief cannot be used for purposes other than home relief. F.S. WILLIAMSON LAW BOOK CO., ROCNESTER. N.Y. ul ANNUAL. ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN OF--- - ---------------------- FOR FISCAL YEAR BEGINNING JANUARY 1, HIGHWAY FUND (ITEM 1) Expenditures General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES Revenues st �urdvey%/D Miscellaneous revenues From.................................... ........ ... • .. — $...FD J... 0 0 $40.0...0 0 Zodo.o® --------- -- ------ - - -- Unexpended balance .............................. TOTAL REVENUES $•----��®O.12 O AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $.......-©0�® o BRIDGE FUND (ITEM 2)* Expenditures Labor and team work $•- Materials for repair and maintenance Construction of new bridges ...................... Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES $•- ! ....................... Revenues Miscellaneous revenues From......................................................... — $.................................... $ ..............I .............. Unexpended balance TOTAL REVENUES REVENUES $ Q' p- AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) $.-�....... •--..... *If aggregate amount to be levied for bridges exceeds $6,000 (or $12,000 in towns in Westchester County), a typewritten sheet should be attached showing the amount estimated for each structure. 11 P 13 WILLIAMSON LAW BOOK CO., ROCHESTER, N.Y. MACHINERY FUND (ITEM 3) Expenditures Purchase of machinery, tools and implements Repair of machinery, tools and implements Storage of machinery, tools and implements Repairs or pay of operator 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 EXPENDITURES Revenues Rentals of machinery Miscellaneous revenues $.1- .0.0-0 0 Z.&2..QP From......................................................... —.................................... ......................................................... —.................................... ......................................................... —.................................... Unexpended balance 1.aP 'O-P TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) $•�-'0O SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures Salary of town superintendent $ Expenses of town superintendent .............................. Salary and expenses of deputy superintendent .............................. Removing obstructions caused by snow Cutting and removing noxious weeds and brush 1 .. Other miscellaneous purposes Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. A TOTAL EXPENDITURES $ I!�:.`.0...-D..O Revenues 1 Miscellaneous Revenues 00 nCFrom .f y.......................... — ...:V ......................................................... -.................................... ................................................ ----------------- -- $•��,Oa Unexpended balance TOTAL REVENUES $� 00 AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) Dated: September_��.......... 19.. 71 _ (Signed) ............ V '� Superinten nt o f Highways I I 12P 13 M ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 1WL EXPENDITURES Salary $ a 00 0 Office and other expenses (itemize) Compensation of employees (itemize) TOTAL EXPENDITURES °a REVENUES Fees of town clerk Dog tags $� Delinquent dog list -� Marriage licenses Hunting and fishing licenses 1,36 Filing (conditional sales contracts and chattel mortgage . U o Transcripts of records, searches, etc. Other fees Other licenses (town ordinances) —itemize TOTAL REVENUES{� Dated: Septembers, 19 (Signed) — Town Clerk Note Under the heading "Other licenses," the estimated income of the town from fees for licenses required by town ordinances (peddling, soft drink, dance -hall, etc.) pursuant to the town law (Sec. 136), should be specified. If the office of tax collector has been abolished and taxes are collected by the town clerk, the town clerk should include in his estimate, under the heading "Revenues," addi- tional items for "Interest and penalties on taxes" and "Fees of tax collector." 3 P.B. WILLIAMSON LAW BOOK CO.. ROCNESTER. N.Y ANNUAL ESTIMATE SUB31ITTED BY REGISTRAR OF VITAL STATISTICS* TOWN OF FOR FISCAL, YEAR BEGINNING JANUARY 1, 19�. EXPENDITURES Compensation irk Other expenses Fees of physicians TOTAL EXPENDITURES None � Dated: September .�, 19 T,((��Jr $ 7— p REVENUES (Signed) Registrar of Vital Statistics Note If the town clerk is also registrar of vital statistics, he must file a separate estimate for each office. * Under the Public Health Law (Section 35), real property within villages cannot be taxed for town health purposes. Therefore, the amounts to be raised by tax for the board of health and for the registrar of vital statistics (including the fees of physicians) can be assessed only against the taxable real property in the town outside of villages. 14 P. ®. NILLIAMSON LAY/ BOOK CO.. ROCHESTER. M.T. ANNUAL ESTIMATE FOR BOARD OF HEALTH* TOWN OF Ithaca FOR FISCAL YEAR BEGINNING JANUARY 1, 19 �+ EXPENDITURES Salary of health officer $ 484.60 Other health expenses (itemize) y Con rD a,n s Compensation of nurses TOTAL EXPENDITURES REVENUES None $ L8o' .19 Dated: September 1 s , 19 45. � e--Pl� (Signed) � v`— ealth Officer Note If the town is included within a consolidated health district, the expenses of the board of health of such consolidated health district must be raised in the manner provided in Sec. 20 of the Public Health Law, and no item therefor should be included in the pre- liminary or annual budget of the town. P I9 P. B. WILLIRN50N LAW BOOK CO.. ROCHESTER. N, Y