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HomeMy WebLinkAbout1950 Town Budget - Town Officals Individual ReportsANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE J —7� TOWN OF ........c� �....... FOR FISCAL YEAR BEGINNING JANUARY 1, 19.fP.... EXPENDITURES A. Salary of Justice B. Salaries of other employees .............................. C. Rent of court rooms .............................. D. Postage .....,1. ...7�cv E. Bonds .............................. F. Te ephone ........ ..... •........... G H. a. .�......................................................................................I....... ,/..U...,. °:�.... - o...o yf, ............... 7/. ..................................................... / .— K....................................................................................................................................... .............................. TOTAL EXPENDITURES $ .�'....•� REVENUES A. Fines penalties and forfeitures $.......... I.0.," B. Motor vehicle fees (received from State) Go 0 f-o C. Criminal fees —Indictable cases (received from county) / _ coo D. Criminal fees —Conservation Law (received from State) .. 5......... °. E. Civil fees V F. Civil fees —dog (received from county) .............................. G. Civil fees —Conservation Law (received from defendants) .............................. H. Other revenues (itemize) .............................. I........................................................................................................................................... .............................. J.......................................................................................................................................... . .............................. K........................................................................................................................................... .............................. o 0 +� TOTAL REVENUES $�,�-s...�.... Dated: September ....., 19.... (Signed) ......... .................................... JUSTICE OF THE PEACE Town Budget Form No. 2 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWNOF ............................................................ 2 FOR FISCAL YEAR BEGINNING JANUARY 1, 19.A ....... I. ......................... ..... ....................................... .... . ......................................................... .............................. i. ......................................................................... ..... _ ................ ........................................ ... ........................... K. .......... ....................................... ............ ........ ................................................................. .............................. TOTAL EXPENDITURES $ ................. REVENUES A. Fines penalties and forfeitures 0............ B. Motor vehicle fees (received from State) C. Criminal fees —Indictable cases (received from county) ............to........... D. Criminal fees —Conservation Law (received from State) .............................. E. Civil fees ...........r!e .......... F. Civil fees —dog (received from county) .............................. G. Civil fees —Conservation Law (received from defendants) .............................. H. Other revenues (itemize) .............................. I. ........................ ... ................ ........... .... .. ....................................................................... .............................. _j . .......................................................................................................................................... .............................. K. .................................................................................................................................... ..... .............................. TOTAL REVENUES $ Dated: September ... iCE i JiAC6i . ......... (Signed) ........ ........ .... ... J . JUSTICE ... OF . TH . E ... ............................. ......... Town Budget Form No. 2 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE USMI TED BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 1940 EXPENDITURES Salaries Office and other expenses (itemize) TOTAL EXPENDITURES REVENUES None Dated: September -- r.r 19. (Signed) ... ... ........-/- �..4.cr....S.�r... ,// COUNCILMAN Town Budget Form No. 17 Dennis & Co., Inc., Publishers, Buffalo, N. Y. $ 0,0 o ANNUAL ESTIMATE SUITTED BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19- Salaries Office and other expenses (itemize) None Dated: September `-O, 19 EXPENDITURES TOTAL EXPENDITURES REVENUES Town Budget Form No. 17 Dennis & Co., Inc., Publishers, Buffalo, N. Y. (Signed :. ........... ........ ....... ........_............... COUNCILMAN 1 ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWNOF ..-............................ FOR FISCAL YEAR BEGINNING JANUARY 1, 195.E EXPENDITURES A. Salary of Town Clerk B. Salaries of Employees ....................... _.. C. Postage .......j2 P'..0.O. D. Bonds ........................... E. Telephone ........................... F------------------------------------------------------------------.---...--------...---.--....................-----.----..------........... ........................... G......................................................................................................................................... .......................... H......................................................................................................................................... ....................... --- K........................................................................................................................................... .............................. TOTAL EXPENDITURES REVENUES f .ex — A. Fees of Town Clerk $.............................. B. Dog tags 2-4A, o- ..... C. Delinquent dog list ......1.'---�1--.---- D. Marriage licenses �9..:..--.-.. E. Hunting and fishing licenses �..��--Oq----- F. Filing (conditional sales contract and chattel mortgages).Q. '..�. G. Transcripts of records, searches, etc. .......... z°-.-�6'------ H........................................................................................................................................... ..................---.. ------ KK. ............................. ...................................... .........---.---.---...-----........-----.----....................--.. ....-----...........---------- TOTAL REVENUES Dated: September2a—, 19W.... (Signed) --- ...........---------------- --- TOWN CLERK Town Budget Form No. 3 Dennis & Co., Inc.. Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITT D BY ASSESSOR TOWN OF - FOR FISCAL YEAR BEGINNING JANUARY 1, EXPENDITURES Salary Office and other expenses (itemize) Compensation of employees, if any TOTAL EXPENDITURES REVENUES Fees Dog damage cases (received from county) Fence viewer cases (received from disputants) TOTAL REVENUES Dated: Stptemb2r 19 4 P. 5. (Signed) Assessor da S Note A separate estimate may be filed by each assessor or a joint estimate on behalf of all. 'NILLIAMSON LAW BOOM CO.. BOCMEBtEM. M. T. ANNUAL ESTIMATE SUBMITTED ........ . ----- . ..... ................... BY ......... . ...... e k.4.t.� TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19-.ZC--0 EXPENDITURES A. Salary B. Salaries of Employees C. Office, traveling and other expenses D. Postage E. Bonds F. Telephone G. ..................... ------------------------------------------------ ----------- ---------------------------- -------------------------- H. ................ -------------- ------ -------------------- ------------------------ ----------------------------------------------------- . ................................................... --------------------------------------------------------------------------- . ..................... ....................... ---------------------------------------------------------------------------- .............. K. ............ ----------------------------------------------------------------------------------- ---------------------- ------------------ TOTAL EXPENDITURES �—Is"-0- $- REVENUES A- .................... ...... -------------------------- -------------- .... ........ . ......... B. ................ ----------------------------------- ---------------------------------------------------------------------- C. ....... ............. .......... ------------------------------------ ------------------------------------------------------ D. ...... ----------- ----------------------------------------------------------------------------------------------------------------------- E- ------------------- ------------------- -------------------------------------------------------------------------------------------- F- ----------- - -------- ---------------------------------------------------------------------------------------------- --------------------- G. ------------------- --------------------- ......................................................................................... H. ---------------------- ----------------------------------------------------------------------------------------------------------- i- ---------------------------------------- ------------------------------------------------------------------------------------------------- K. ................. ------------------------------------------------------------------------------------------------------------------------ TOTAL REVENUES $ ar, " Dated: September3a— lgkf-. fi (Signed) ........... 514 .. -------------- Town Budget Form No. 19 Dannis & Co., Inc., Publishers, Bufralo, N. Y. ANNUAL ESTIMATE SUBMITTED IIY.......�1�'>.....,'-..P TOWN OF—% "�•� r C FOR FISCAL YEAR BEGINNING JANUARY 1, 19-6 EXPENDITURES A. Salary B. Salaries of Employees C. Office, traveling and other expenses D. Postage E. Bonds F. Telephone G-----------------------•--............... .......................................... H--------------------------------•---------------.....-----------...-...---------- J. ....................................... ----------------- ....------------------------- K-........ ----------------------------------------------------------------- -- TOTAL EXPENDITURES REVENUES A. ............................. B- ----------------------------- C- ------------------------ --- D- ----------------------------- E. ............................. F- ........................... -- G-............................. H-............................. J. ............................. K---------------------------- TOTAL REVENUES Dated: September-&U 19 (Signed)------.... Town Budoe7 Form No. 19 Dennis 3 Co., inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY RECEIVER OF TAXES (Tax Collector) TOWN OF ..... ---Ithaca.- .... - - - --- FOR FISCAL YEAR BEGINNING JANUARY 1, 19.-5.0 EXPENDITURES A. Salary $------ B. Salaries of Employees ............................. C. Office, traveling and other expenses ................. -........... D. Postage E. Bonds ........... .......... ...... F. Telephone ............................ G. ... -................................... ..... -.... .,. 4. H.......---..-....-...._....-.....---------....----------..._....-.-------------------.................................................... ............................ K...... -.... -... -....................................... _._...._._....-....------------------------------- -........ ............................ TOTAL EXPENDITURES $...-go..-Q.. REVENUES A. Interest and penalties on taxes (1949) $..2j-g...2.9 B. Fees of tax collector ...................... C................................................... _............... .... .......... .................................... ..... ..... -.... -.... -.... - D..----------......................_....-.....------...._....-...:_...._.........._---...-----------...............-----.......---------....------ - E................ .................. ........................ ........................... ..................................... .... ...................... F. .......................-....-....-....-....-.----...._---...........----------..................--............................................... ...................... G.•-----..----...---------._....-.-------------------....--------------------------------............................---- ...................... H...... -... -........ -......... _ ................................ _... -.... -.... -......................................... ...................... K...----------------------------------------------- ---------- _------------------ ------.....--------------- ----- -------- -...-....-....----------- TOTAL REVENUES $...-?7,4..-... Dated: September ..... ..7..., 19.49..... 6= s > y (Signed) ........................................................ --- - —� RECEIVER OF TAXES Town Budget Form No. 5 Dennis k Co.. Ina, Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY REGISTRAR OF VITAL STATISTICS Compensation Other expenses: Fees of physicians FOR FISCAL YEAR BEGINNING JANUARY 1, 19-J-�--.---. EXPENDITURES TOTAL EXPENDITURES REVENUES None Dated: September...., 19...�`9_.. (Signed)- - - -- ----- •-- .._......... -- - ._.._.._. REGISTRAR OF VITAL STATISTICS Town Burget Form No. 14 Dennis & Co., Inc., Publishers, Buffalo, N. Y. I ANNUAL ESTIle'MATE FOR I own 4FIRE PROTECTION DISTRICT EXPENDITURES Miscellaneous expenses (itemize) Co Wrl �R ALL Fire protection contract TOTAL EXPENDITURES REVENUES Unexpended balance Dated: September 44. viij Supervisor $V�6OQo0 7 P. B WILLIAMSON LAW BOOM CO.. MOCNESTEM. M.T. ANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN OF--- -0q- ------------------------ t FOR FISCAL YEAR BEGINNING JANUARY 1, 19-5___. HIGHWAY FUND (ITEM 1) Expenditures ,�o� 0 0 General repairs ._..�$1- •••-•-----�-•------ Special improvements .. �t, 00 ------------- b-� Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL EXPENDITURES Revenues State aid $ ' ...........a ® O Miscellaneous revenues From ..F._M.PK!_N...._ $� QQ 0.0 Unexpended balance /tlp e o TOTAL REVENUES $--°Z O.Q 8 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) BRIDGE FUND (ITEM 2)* Expenditures Labor and team work $ I q---------------------- Materials for repair and maintenance ,/�-4�-P%* Construction of new bridges ....................... Redemption of debt contracted pursuant to Sec. 273, Highway Law .................--...------ TOTAL EXPENDITURES Revenues Miscellaneous revenues From.... .................................................... — $.................................... .............................................. .......... — ..................... .............. $.._i1..afl * $........................ ... Unexpended balance ",�q.a.` TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) $-----�-Q® *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. WILLIAMSON LAW BOOK CO.. ROCHESTER. N.Y. MACHINERY FUND (ITEM 3) Expenditures Purchase of machinery, tools and implementsf,ObOo.O. 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 $/ -�•� Miscellaneous revenues From......................................................... —$............... ..................... $/K'S'®a®o ......................................................... —.................................... _ Unexpended balance TOTAL REVENUES $ Ott 00 AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) $L•-0.0a 0.O SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures Salary of town superintendent $.............................. Expenses of town superintendentO Q--O-- Salary and expenses of deputy superintendent ............................ Removing obstructions caused by snow +'0.0.o....®--0--- Cutting and removing noxious weeds and brush #g4!A.q-0 Other miscellaneous purposes 1S..O.-0---- Redemption of debt contracted pursuant to Sec. 273, Highway Law ............................ TOTAL EXPENDITURES $ ®` O.OD Revenues Miscellaneous Revenues From �O°/+Mloxiy.5.. ... ��.. .Q. $./.Sba.o...o-- Unexpended balance®®�® TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) $•-- -�•-� Bo Dated: September..:'....-, 19.q ° (Signed) -. ....----------- Su r nent o f Highway 12 P S ,ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR • TOWN OF .....a..:l--- FOR FISCAL YEAR BEGINNING JANUARY 1, EXPENDITURES —GENERAL FUND TOWN Town BOARD Hall Town Offices and $---- ` 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. ............................................... _.................................. .............................................. ................................... ..... .................................................................................... ........... -............. .... .......................... 1 • k. ---......-•----•..............................._.......--------.............................---•-----...........---....--•--- ........... .................................................................................................................. ......................... .......................... I.................. ....... :....................................................................................•-•------------. Elections ...... ..................... a. Compensation of election officials ( including mileage)/nOL.O.Q b. Compensation of custodians of voting machines ..... _VQ,. (� O- c. Voting machines, purchase and repair ......... ......-.--.._----- d. Rent of pollipg place ..... _...VAPO— e.R?'- .!4.C'..TIZ!C'(.'r/....'tC�............................ f. ......................................•--....--------------------------••-------------------------•--............------•---- 9------------------------ ----------------------------------------------------------- _----------------------------------------- .......... - h-....................... ................. -.......... -............................ -......................................... ........... -.......... - Insurance a. Compensation insurance .............................. b. Official bonds and undertakings c. Fire and liability /Oleo- ®O d...... ............................. ----......---....................................---•--...........................----.... ............ ............... e-....................... -.................................. -...................... .......................................... ........... -.......... - f............ -.......... _.......... -.......... -.......... _................ _............................................... .......................... Printing and advertising (all departments)/''DO. oO Services of attorneys and expenses of litigation f/W'/ Su PT. - SAILAA Zoning inspector and expenses Annual audit and examination ........... _.... _........... Publicity fund ........... _.... _........... Employees' Retirement System (town share) ........................... Town Budget Form No. I TOTAL rt) Dennis & Co., Inc., Publishers, Bufalo, N. Y. SUPERVISOR a. Salary of Supervisor b. Compensation of employees c. Postage d. Bonds o! T�ephone f.N�1-5.................. _....................................................................... g. ......................................... -................................................................................... POLICE, CONSTABLES AND DEPUTY SHERIFFS (where police department has not been established) . Compensation Mileage and other expenses (itemized) .... 9!.O S O ----------------------------- TOTAL J3,Apa Purchase of equipment .............................. _ TOTAL $..:1f.j_DO..------ LOCKUP (where police department has not been established) Compensation of employees $ ------------------------------ Other expenses (itemized) ....................... TRAFFIC Signs, signals and highway lighting 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------------------------------------------------------ ------------------------------------------ ------------------------------------------------------------------------------------------------ ..g------------------------------------------------------------------------------------------------- .TOTAL. $.............................. TOTAL $....................... -..... $ ------------------------------ TOTAL $ .............................. $.............................. TOTAL $ ........... -........... $.............................. TOTAL$ ............................ $----------------- _...-- TOTAL$...................... ...... FOREST FIRES a. Paid t4 Conservation Commission $----- _....................... b. Compensation of fire wardens, laborers,'etc. .... roj.fla...... c.•---------------------------------------------------•-----•--------------•-••---••---•••-•-••-•------------------...---•••-• ----------------------- ------ d---------------------•--.............--.......--------•-------......-•---•--......._.-•----------------•--•-•-•-••••----• -- -- -• -- ------ TOTAL ` $..�l..Q... WAR EMERGENCY PURPOSES TOTAL $.............................. SCHOOL DIRECTORS a. Compensation $ ------------------------------ b.................................... -........................................ _............................................... .............................. c...---•-----------------------------------------•---••.......--•••......-...........................-•••••--•-•-••--••.- .............................. TOTAL $....................... -..... ATTENDANCE OFFICERS a. Compensation $-�O,-O•Q•••- b----------------------•----------....--••-•••--.........................-••-••--•--•--.....•••-••......-•••••••............--- .................... ---••••. c. .................... ----------------------- ....-..._.....-..........-...........•.•.-.•...••.•.......• TOTAL $_�...Q•.a.._ HISTORIAN a. Compensation $..J.-Q�.QQ-..... b- ----------------........................ -.......... ........... -................ .................... ..................... .............................. c.......-----•----------•------•-----------•................................•---...._...................•---..............--•• •• -• ......... TOTAL $...-.`.� PUBLIC LIBRARY a. Compensation $. b...................................................... _....................................................................... .............................. c. ..... --•..............•--•-•--........--•--........--......-••.-........••--•.......•••--------•--•------•--......---...... .............................. PARKS AND PLAYGROUNDS a. Compensation of employees Q.t.Q. b. 0.1- ..61,<PeN... .......... -..... ......................................... J0.6t?a..0-0 c.-•--------.-•.-----.-•.......................................•-....---........------.--............-•----•-••.....:..-...••-- ........................... - TOTAL PATRIOTIC OBSERVANCES TOTAL $-...-.-.��e®O. CEMETERIES TOTAL $..--lO..Q�_�_ AIRPORTS TOTAL $:.......... - .... -........... REDEMPTION OF DEBT (Principal only) TOTAL $............................. 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.•-----•................•---•-•------------...-....---..-....----------..------------..--.....--------------------------------. ................. -........... Interest on Debt .............................. \ Interest on Temporary Loans r� Interest on Bonds (give title of each issue) ; _--.._..-........ a-------------------------------------------------------------------------------------------------...-------•----------... •-• .............................. b------------------------------------------------------.... -......... •------ ---- •-••....... --------------------------------- ............................... d------------------------------------------------•-------------------------------------------------------•--...---------------..... -....................... ' e-----.......................................................................................................................... ------...............--------- TOTAL $ .............................. CONSTRUCTION AND PERMANENT IMPROVEMENTS a. Construction of Town Roads $.............................. b. Construction of Sidewalks .............................. c. Construction of Bridges ................. -........... d. Town Hall or Other Buildings ........... - .... _........... e. Improving Town Lands ................. -........... f. Dredging Town Waterways, Channels and Creeks ......:.........._-......... g. Grade Crossing Eliminations h. Construction of Sewers .............................. i. Construction of Water Works ................. _........... VETERANS ORCANIZATIONS FOR ROOMS JUDGMENTS AND SETTLEMENTS (Describe in detail) a. .....-................................................................................................................ b-------------------------------.---------...........-.----...........------....-..................._............. c......-----------------------------------....-...---•--.......-....-....--------....-----...-......_.......... d-----------------------------------------------------------------------------------------•--..............---.......... 194•...... ACCOUNTS, CLAIMS AND DEMANDS a- ---------------------------------------------------------------------------------------_---_-- b- ----------------------------------------------- --------_-..-.....------------------------------- c----------------------------------------------------------------------------------------........... REVENUES —GENERAL FUND a. Unexpended balances (Sec. 115, Town Law) b. Mortgage taxes c. Income tares d. Franchise taxes on business corporations e. Bank tax f. Beverage tax (net) g. Dog licenses (from county) h. Bus franchise i. Rent of town owned property j. Licenses and Permits I,. Electric franchise I. Dog enumeration m. Fees of -7-"'N OLiFRk n. Fees of taww4laewy V$`lrl CE oF% rNe o. Fees of p tk-&�.a.,��,:� 4X C 0,LL642 -10A p. Fees of airports p. Ftps of cemeteries r. l.h( 5�/��IYFt4 TI. S R.F. t.T... ��5--......... s- -------------------------------- t•----------- --------------- u- ------------------------------------------------------------- v. ------------------------------------------------------------- w- ............................................................. Unexpended balances (Sec. Dated: SeptemberMV., 19 TOTAL $.............................• TOTAL $.............................. $........... _................. .............................. ............................. TOTAL $ .............................. $.............................. ............................. ............................ TOTAL $.............................. ............................. ------------------------------ .............................. ---- I.10'.0..0 ............................. ---------------------------------------------------------------- 1 15, Town Law) TOT E ENUES TOTAL ----�---- ..... - --- ---------------------------------- / J SUPERVISOR ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR TOWN 67/-/J 0,e OF . ....... -........... FOR FISCAL YEAR BEGINNING JANUARY 1, 19V0 EXPENDITURES —GENERAL FUND TOWN BOARD - Town Hall and Town Offices a. Rentals (board room, offices, elections, etc.) / --.6.®..®...... b. Compensation of employees ............ _.... - .... _..... c. Purchase of furniture and equipment ................. _........... d. Repairs e. Light f. Heat _........-..._..... g. . Telephone ................. _.... - ..... h i. •----•.............................•--..............._......................_...._................---...........---....... .......................... • k. ----------------------------------------•--•------•--------•----._.....---........_...............------.................... ................................... -.... _................................................................................... ..... -••-•-.... _.... -..... ............................ I. ..... . ............................................................ ........................................................... Elections ........... -................. a. Compensation of election officials (including mileage) -c— Q.a b. Compensation of custodians of voting machines c. Voting machines, purchase and repair d. Rent of polling glace .. ............... _.... _..... e. �').i� ffixPENS-�S............................................... . ------, 0 0 f- ----------------------------------------------------------------••------•-----------------------------------------------.. g--------------------------------------------------------•------------...--------------............----------------------------.............................. h............................ -........................................... -..................................................... ............................... Insurance a. Compensation insurance ....................... -..... b. Official bonds and undertakingsc�u, D.O c.. Fire and liability d. ..... -.... -................................................................ -.... -......................................... e-................. -...................... -............................ ........... -......................................... ....................... -..... f...................................................... -................ _..................................................... Printing and advertising (all departments) l.�r�?.-®..... Services of attorneys and expenses of litigation Services of /vwt4 1 /lCeHWM VP-r 31DD QQ_ Zoning inspector and expenses 49..0.-vr..•.d.0. Annual audit and examination .............................. Publicit fund Y..... _... :................ Employees' Retirement System (town share) Z. Q-. Q 11 Town budget Form No. I TOTAL �.�-J�••7-•V� Dennis & Co., Inc.. Puhllshers, Buffalo, N. Y. t SUPERVISOR a. Salary of Supervisor $33 O. 4? O b. Compensation of employees .............................. c. Postage .................... d. Bonds e. Telephone y��------------------------------ .0 E�� f. s.�G`...... ..t.-!'(1 .&..--C4-S ............. ..... .�D.... g- ------------------ ----------------------- ---------------------------------- ------------------------------------------------ -- ---.......... TOTAL $300 POLICE, CONSTABLES -AND DEPUTY SWERIFFS (where police department has not been established) Compensation $._........' Q Mileage and other expenses (itemized) Purchase- of equipment .............................. TOTAL 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 $. Other expenses ('itemized) TOTAL$----------------------- ------ INSPECTION COSTS Building inspection $.............................. Plumbing inspection .............................. Electrical inspection ............................... TOTAL $--.............. -........... EXAMINING BOARDS Plumbers $-..... -....................... Electricians .............................. Heating and ventilating ................. _........... aTOTAL $ .............................. PROTECTION. OR PERSONS AND PROPERTY . a. Salaries and wages of officers $:................ ........... b. Materials and supplies .......................6....... c. Lights •............:................ d. Town Lockup --------------- -------------- - e------------------------------------------------------------------------------------------------------------------------------- .............................. f-..................... -....................................................................................... -.................. ..... -....................... . g,..---I-----------------------------------------------------------------------------------------------------------------_---- ........---------------------- TOTALS................. -.......... .. FOREST FIRES a. Paid to Conservation Commission $----------------------- -.._.. b. Compensation -of fire wardens, laborers; etc: . .........0. c...................................................... -....................................................................... .............................. d................................................... ................. ___ ................ -------- ------------ -- -- •. ... — TOTAL.. $_-.�2 00--- WAR EMERGENCY PURPOSES TOTAL $............ _.......... ...... SCHOOL DIRECTORS a. Compensation 5...... ----------------- ---- b.-•-----------------------------------------------•-----•----------•----------•-----•----•----•-------------••----••-•--•-•. .............................. c...................................................... -.... -----.....-----•----••-•--•----••-•-•--------------------------- ----------- ------------------ TOTAL. $ .............................. ATTENDANCE- OFFICERS a. Compensation _ b.•-------•----------••--------------------•-----•---....------...._...._....-----•-••--•------•--------•-----•----•-----•--- ...........------............ c. - - - ......._.................... .... TOTAL HISTORIAN: a. Compensatip $ .............................. ,- c.----•........................•----•-----•-----......._....-.....--------•-----------------•-•----••••--••-•---...•. ................. -- •--- TOTAL r- $. PUBLIC LIBRARY a. Compensation $'...........----••---....._. . ..................................................... . ....................................................................... ........... . ................. c.................................................................. ..... -.... -............................................... ................. -.... -..... TOTAL $ ...a ........©..... PARKS AND PLAYGROUNDS a. Compensatio `of' employees % $:............................. c� b. ............ C. �i� F�:51�.--..pr....GQ t 1. �'_ --t�w-� ,Chf ------------------ TOTAL. PATRIOTIC OBSERVANCES TOTAL:....iP�S®,.L;i CEMETERIES TOTAL--LQo_4`?_..OQ AIRPORTS TOTAL. $................... .... .... - REDEMPTION OF DEBT (Principal only) TOTAL $............................. 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..---••--•---------------•---••---..-....----•------.....------•-----•--•------...._....---•-•-•--._....--------------------- .............................. br ......---•-••--------------- _--------------------- ...--------- ----------- ----- ------------------------------------------ ------------------------_---- -- ------------•- d. ........................... ................. -........... Interest on Debt Interest on Temporary Loans .....-....................... Interest on Bonds (give title of each issue) : ...........- ................. a. ..... _.... _------------------------------------------- b------------------------------------ ---------------------- -------------------- ................ ........... •------•--------.............................. c-----------------------------------------•-----.•----------------------............----------------------------------•------- .............................. d----------------------•-----..................-----••---------...........------------.....----------•---•-------...----•----- ........... -................. e----------------------------------------------------------------------------------------------------------------------------- ................ - ----------- TOTAL $----••----------------- ...... CONSTRUCTION AND 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 ................. -........... TOTAL $ .............................. VETERANS ORGANIZATIONS FOR ROOMS TOTAL $.............................. JUDGMENTS AND SETTLEMENTS (Describe in detail) a. ....................................... :...................................................................................... $ .............................. b. - - - - .-•----------•---•------..: ............ - .......... c....------------......-......-..--................-----------....-....-....-....-..------._.-.--.......------•. ........... .................. d.------------------------------------•------------..............----------..--------------••--........................--... ................. -........... TOTAL $.............................. 194...... ACCOUNTS, CLAIMS AND DEMANDS a. ..... -............... -............................................... -..................................................... $ .............................. b-............................. -....... :..;................. -................ _............................................... ••--------------- ............ c...... -...................................................................... -............................................... ............................ TOTAL$.............................. REVENUES —GENERAL FUND a. Unexpended balances (Sec. 115, Town Law) $ �..`...t�..a04:0 b. Mortgage taxes 0-4.0.0 c. I ncome taxes Re CA )OP719 'r d. Franchise taxes on business corporations .............................. e. Bank tax ................. -........... f. Beverage tax (net) ------------------- g. Dog licenses (from county) .......... Q h. Bus franchise .............................. i. Rent of town owned property .............................. j. ' Licenses and Permits ------------------------------ k. Electric franchise I. Dog enumeration ---------------------- ------ m. Fees of constables or police officers n. Fees of town library ........... -................. o. Fees of parks and playgrounds .............................. p. Fees of airports .............................. p. Fe s of ce eries r .............................. r. �..�+.e..�1, D.1=.�i-o ...................... - -° �0D. u. s--Q.F...- .v..� 1.� 5....of...T�.r_-----1.. Ica 5�1 ,-�-o V. et ro.y. ............................ 10D..o.$) w............................................................................................................................... ................. -........... Unexpended balances (Sec. 115, Town Law)................. -........... TOTAL RRVtNU_F.6 TOTAL Dated: SeptembeJ...Q., 19.5 .............. --• ¢ -------------------------------------- SUPERVISOR