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HomeMy WebLinkAbout1951 Town Budget - Town Officals Individual ReportsANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN ----------------------- FOR FISCAL YEAR BEGINNING JANUARY 1, 19 ---_. HIGHWAY FUND (ITEM 1) Expenditures General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES Revenues State aid Miscellaneous venues From ( .. ............... — $•��-_-• Unexpended balance ' ••--• TOTAL REVENUES $---?--- AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) ® $.....L....._ R 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........................... . ......................... - •------------------------ ..................................................................................... $...So0. o-® $ ..................... Unexpended balance -•-- - TOTAL REVENUES $-: - AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) $----C° L *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 PIS 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---sal,, s u a From '�..�.�.�-..:. r`- = $---------� � -- --- $.....t.a .- .-�� ... ......................................................... ............................... Unexpended balance - •- ---...-...... -••-• TOTAL REVENUES•-•-- -- AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) $..._+............... SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures :a Salary of town superintendent...:.:=: Expenses of town superintendent ..-"...1. .------- Salary and expenses of deputy superintendent .............................. Removing obstructions caused by snow ..... Cutting and removing noxious weeds and brush �°'` ....:.?.:._ ..'_ .. Other miscellaneous purposes Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. $----r--�� TOTAL EXPENDITURES Revenues Miscellaneous Revenues ......................................................... -.................................... Unexpended balance ....`- -•---- TOTAL REVENUES -4L --- AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) $--------•••--- 4 Dated: September....:.. ( �..-...., 19. 7 (Signed).,c `., y..r" ..:..... n .. ` .............................................. Superintendent of Highways 12 P B ANNUAL ESTIMATE SUBMITTED BY REGISTRAR OF VITAL STATISTICS TOWN OF --- ......................... FOR FISCAL YEAR BEGINNING JANUARY 1, 19.?..1-- EXPENDITURES Compensation $--6.0 42.e Other expenses: Feesof physicians ..... -.......... -........... .......... -..................................................... .................... TOTAL EXPENDITURES REVENUES None Dated: September.3A.., 19.A.... (Signed) REGISTRAR OF VITAL STATISTICS _ •~`� Town Bur➢et Form No.14 Dennis & Co., Inc., Publishers, Buffalo, N. Y. Cost of Improvement Bond principal Bond interest Purchase and installation of standards Maintenance Personal services Other expenses Payment on contract TOTAL APPROPRIATIONS Estimated Revenues Unexpended balance AMOUNT TO BE RAISED FOR LIGHTING DISTRICT Personal services Other expenses Purchase of equipment Payment on contract TOTAL APPROPRIATIONS Estimated Revenues Unexpended balance AMOUNT TO BE RAISED FOR — SNOW REMOVAL DISTRICT GHTING DISTRICT APPROPRIATIONS TOTAL $ TOTAL $ NOW REMOVAL DISTRICT APPROPRIATIONS 12 PARK DISTRICT APPROPRIATIONS Cost of Improvement Construction of improvement $ Bond principal Bond interest Maintenance Personal services Office and other expenses Town supervision Repairs Power and light Purchase of equipment TOTAL APPROPRIATIONS Estimated. Revenues License fees and charges Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED FOR PARK DISTRICT Cost of Improvement Construction of improvement Bond principal Bond interest Maintenance Personal services Office and other expenses Town supervision Repairs Lighting Purchase of equipment TOTAL APPROPRIATIONS Estimated Revenues Fees and charges Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED FOR PUBLIC PARKING DISTRICT $ TOTAL $ TOTAL $ PUBLIC PARKING DISTRICT APPROPRIATIONS TOTAL $ $ TOTAL $ $ $ $ 1 1 (Over) WATER DISTRICT APPROPRIATIONS Cost of Improvement Construction of improvement Bond principal Bond interest TOTAL $ Maintenance Personal services Office and other expenses Town supervision Repairs Power and light Purchase'of water Purchase of equipment Purchase and installation of meters and services TOTAL $ TOTAL APPROPRIATIONS Estimated Revenues Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED FOR WATER DISTRICT 2 WATER SUPPLY DISTRICT APPROPRIATIONS Payment on contract $ TOTAL APPROPRIATIONS $ Estimated Revenues Unexpended balance $ AMOUNT TO BE RAISED FOR WATER SUPPLY DISTRICT $ Cost of Improvement Construction of improvement Bond principal Bond interest Maintenance Personal services Office and other expenses Town supervision Repairs Power and light Purchase of equipment Payment on contract TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED FOR REFUSE AND GARBAGE DISTRICT REFUSE' AND GARBAGE DISTRICT APPROPRIATIONS 13 $ TOTAL $ TOTAL $ $ $ C DOCK DISTRICT APPROPRIATIONS Cost of Improvement Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance Personal services $ Office and other expenses Town supervision Repairs Lighting Purchase of equipment TOTAL $ TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues $ Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED FOR PUBLIC DOCK DISTRICT T4 PRELIMINARY BUDGET — SPECIAL DISTRICT FUNDS TOWN OF FIRE DISTRICT APPROPRIATIONS Bond principal $ Bond interest Personal services Purchase of equipment Hydrant rental Other expenses TOTAL APPROPRIATIONS $ Estimated Revenues Fire protection contract Miscellaneous revenue Unexpended balances TOTAL REVENUES $ AMOUNT TO BE RAISED FOR FIRE DISTRICT $ /69 "JN �� � FIRE PROTECTION DISTRICT av r--,/ e IIIL L� C Cf,) �� C��� APPROPRIATIONS Miscellaneous expenses $3oo_ Fire protection contract loop / TOTAL APPROPRIATIONS $ Estimated Revenues Unexpended balance AMOUNT TO BE RAISED FOR tic ` �-Hfi-cjq (NT,51-0g: KIL L)q FIRE PROTECTION DIS T Pry -- o q 1F15P /©0 0 FIRE ALARM DISTRICT APPROPRIATIONS Construction of improvement Bond principal Bond interest Other expenses Fire protection contract TOTAL APPROPRIATIONS Estimated Revenues Unexpended balance AMOUNT TO BE RAISED FOR FIRE ALARM DISTRICT 4 Town Budget Form No. 22 Dennis & Co. Inc., Publishers, Buffalo, N. Y. $ aOe $ $ ANNUAL ESTIMATE SUBMITTED BY RECEIVER OF TAXES (Tax Collector) TOWN OF ..... _... Sri :........ FOR FISCAL YEAR BEGINNING JANUARY 1, 19_V EXPENDITURES A. Salary $...' B. Salaries of Employees ........................... C. Office, traveling and other expenses ........................... D. Postage E. Bonds ............................ F. Telephone ................. -.... -..... H...................................... ....................................................................................... ........................... K TOTAL. EXPENDITURES $-f? 47® REVENUES A. Interest and penalties on taxes $------------.__..__..._..--- B. Fees of tax collector _...._..._ C.-------------------------------- ..-----------------------....-....-....----...---------------------------------------------- ................... _..... D..----=...................•--_....-....-..........------------..--.-----------..._.....--------------------------..........--.... .................... E................................................ .................... .......................................................... ........................... F G.................................................... -.... ............................................................ --- .......................... H ...... -... _......................... .......... .................... ..... .................................................... ..... _.... -.... -.... _.... K.------------------------------------------------- _..._.__...-....------------...------ ----------- --------------- _........................ TOTAL REVENUES $._. Dated: September..® , 19-IP! (Signed) .......................�..................................................... _...._....-....-...._....- RECEIVER OF TAXES Torn Budget Form No.5 Dennis 4 Cb., Inc, Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF .................r...�........ FOR FISCAL YEAR BEGINNING JANUARY 1, 19.. g.../.... EXPENDITURES A. Salary of Assessors �— ......................... B. Salaries of Employees .............................. C. Office, traveling and other expenses .............................. D. Printing assessment rolls and field books .............................. E. Postage .............................. F. Bonds .............................. G. Telephone .............................. H........................................................................................................................................... ............................. I........................................................................................................................................... .............................. J........................................................................................................................................... .............................. K................................................................................................................................ . ..... .............................. TOTAL EXPENDITURES ..?...<Jv:..s REVENUES TOTAL REVENUES Dated: Septe .... .............................. .............................. ................... I.......... .............................. .............................. .............................. .............................. .............................. .............................. .............................. ;....A..r`....`r-r' — (Signed) ....................... .....G'`%.............................`...'`'..:..`. ASSESSOR Town Budget Form No. 4 Dennis & Co., Inc., Publlsbers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF ............ FOR FISCAL YEAR BEGINNING JANUARY 1, 19.3.7..... EXPENDITURES A. Salary of Assessors ;..... B. Salaries of Employees ............I ................. C. Office, traveling and other expenses .............................. D. Printing assessment rolls and field books .............................. E. Postage .............................. F. Bonds .............................. G. Telephone .............................. H........................................................................................................................................... ............................. I........................................................................................................................................... .............................. J........................................................................................................................................... .............................. K................................................................................................................................ ..... .......... I................... TOTAL EXPENDITURES .... �'`'.�.... REVENUES ` TOTAL REVENUES ; .............................I Dated: September ..- .4/`..., 19..... �—Q (Signed) .......... Ar"........ r... ASSESSOR Town Budget Form No. 4 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF ........-f%�..4... ....................... FOR FISCAL YEAR BEGINNING JANUARY 1, 196.—l... EXPENDITURES A. Salary of Assessors �. B. Salaries of Employees .............................. C. Office, traveling and other expenses .............................. D. Printing assessment rolls and field books .............................. E. Postage .............................. F. Bonds .........I .................... G. Telephone .............................. H........................................................................................................................................... ... ... I ...................... I........................................................................................................................................... .............................. J........................................................................................................................................... .............................. K........................................................................................................................................... .............................. TOTAL EXPENDITURES �J...�... o� REVENUES TOTAL REVENUES ;.............................. Dated: September 19.42.. G- (Signed).............�........................................................ 1............................... ASS { Town Town Budget Form No. 4 Dennis R Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED /BY JUSTICE OF THE PEACE TOWN OF ........ !....�`............... ................ FOR FISCAL YEAR BEGINNING JANUARY 1, 19.4.!.... EXPENDITURES A. Salary of Justice oO B. Salaries of other employees ............................. C. Rent of court rooms .........I .................... D. Postage ,1. a..rJU............ E. Bonds ........ F. Tele hone ................................ G. 1 .... �. P b...UI....... H. .............................. I. ...................................................................................................................................... .... .............................. J. .......................................................................................................................................... .............................. K. ......................................................................................................... ................................ .............................. TOTAL EXPENDITURES REVENUES A. Fines penalties and forfeitures $.............�� oa .............. B. Motor vehicle fees (received from State) C. Criminal fees —Indictable cases (received from county) of o u ............ �v D. Criminal fees —Conservation Law (received from State) ..:S`...t............ ao E. Civil fees ...../.° ............. F. Civil fees —dog (received from county) .............................. G. Civil fees —Conservation Law (received from defendants) ........................ H. Other revenues (itemize) .............................. I...................................................:....................................................................................... ....... I...................... J....................................................... ................................................................................ .............................. .... K.......................................................................................................................................... .............................. . TOTAL REVENUES $3 SG Z Dated: September �KV...., 19470.... (Signed)........i'........J..`t'".-....................................... JUSTICE OF THE DACE Town Budget Form No. 2 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWNOF..................................................................... FOR FISCAL YEAR BEGINNING JANUARY 1, 19 S/..... TOTAL EXPENDITURES $ • l _1 O•••.•• ••••• REVENUES A. Fines penalties and forfeitures $.................(°........... B. Motor vehicle fees (received from State) ........... /.,..a... C. Criminal fees —Indictable cases (received from county) .............................. D. Criminal fees —Conservation Law (received from State) .............................. E. Civil fees .....••••.•••••. �••�• F. Civil fees —dog (received from county) ................ G. Civil fees —Conservation Law (received from defendants) .............................. H. Other revenues (itemize) ......•.•...•.•.•........••..• I........................................................................................................................................... .............................. J.......................................................................................................................................... .............................. K........................................................................................................................................... .............................. TOTAL REVENUES $.....a.®O.. Dated: September I19.4� ...... (Signed)............................................................................................................ JUSTICE OF E PEACE Town Budget Form No. 2 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF. FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES Salaries Office and other expenses (itemize) $ 3,064. TOTAL EXPENDITURES REVENUES None Dated: September Ly , 19i�O . $p (Signed) .......... ..... ......... --- �-- ✓ ............... ------..... COUNCILMAN 40- Town Budget Form No. 17 Dennis $ Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE TSU,FgBY COUNCILMAN TOWN OF a- �e FOR FISCAL YEAR BEGINNING JANUARY 1, 1 9-1� 00 O enses (itemize) .................................................................................................. TOTAL EXPENDITURES a d v %, EXPENDITURES Salaries Office and other exp REVENUES None A, Dated: September A19 4/q Town Budget Form No. 17 Dennis $ Co., Inc., Publishers, Buffalo, N. Y. COUNCILMAN ANNUAL BUDGET WATER DISTRICT TOWN OF 1YA-04 APPROPRIATIONS Cost of Improvement Construction of -improvement Bond principal Bond interest Total Maintenance Personal services4-reR/ IRftr%Nd-rl,31,ullya' Office and other expenses Z69j ?. rfiPV, Q7i 51AI - Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services Total TOTAL APPROPRIATIONS Estimated Revenues Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues Unexpended balance TOTAL,,,JLEVENUE5 AMOUNT TO BE RAISED FOR WATER DISTRICTo-� j ®®��FR /®D p This original to be attached/ to the Annual "General Fund" Budget Form. $ iovc�•®o / o•eo T_ B 108 WILLIAMSON LAW BOOK CO.. ROCHESTER. N.Y. ANNUAL BUDGET �� WATER DISTRICT TOWN OF &JA-Cfq APPROPRIATIONS Cost of Improvement Construction of -improvement Bond principal Bond interest Total $ Maintenance Personal services f1 A#T` Office and other expenses Town supervision Repairs Power and light //,,, '' j Purchase of water(/IYPglplNft*le B&L-5"lq4Lo10ANCS Purchase of equipment Purchase and installation of meters and services Total $� TOTAL APPROPRIATIONS $ Estimated Revenues Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues Unexpended balance TOTAL EVENUAS AMOUNT TO BE RAISED FOR Lo �Akc kO WATER DISTRICT �r r 1, l o /E p,/ D 00 This original to be attached to the Annual "General Fund" Budget Form. $ �._ B 108 WILLIAMSON LAW BOOK CO.. ROCHESTER. N.Y. ANNUAL BUDGET �nI wlCfC Crr4-- WATER DISTRICT TOWN OF 1_192AC& APPROPRIATIONS Cost of Improvement Construction of -improvement $ Bond principal Bond interest Total $ Maintenance Personal services( jHyf9,q'1V-r: $ F0.0 0 Office and other expenses Town supervision Repairs Power and light /, Purchase of waterA,04/,%W 7F,,QbjLLS-� 0IvANCE- Purchase of equipment Purchase and installation of meters and services Total TOTAL APPROPRIATIONS ®$� Estimated Revenues Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues Unexpended balance TOT REVENUESf $� AMOUNT TO BE RAISED FOR / t"'rs 9/ lw_ WATER DISTRI %� � f $ lT � ®�`000 This original to be attached to the Annual "General Fund" Budget Form. B 108 WILLIAMSON LAW ROOK CO.. ROCHESTER. N.Y. ANNUAL BUDGET WATER DISTRICT TOWN OF APPROPRIATIONS Cost of Improvement Construction of -improvement Bond principal Bond interest Total $ Maintenance / Personal services e11V61A(0,F,,.rA/Nj4� $A00•0a Office and other expenses Leaw z_ / 0 O.08 Town supervision Repairs 3' 1 Power and light '�tt'� Purchase of water Ury p*y, Q W*TCR 61[.1,S AX 0 W#Nd5 50- DO Purchase of equipment Purchase and installation of meters and.services Total TOTAL APPROPRIATIONS Estimated Revenues Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues —(—� Unexpended balance—/¢�`�4 TOT REVENU AMOUNT TO BE RAISED FOR ,� / WATER DISTRR PER IOD O $= /�� ROME® This original to be attached to the Annual "General Fund" Budget Form. B 108 WILLIAMSON LAW BOOK CO.. ROCHESTER. N.Y. SWATER DISTRICT TOWN OF l � AM APPROPRIATIONS Cost of Improvement Construction of -improvement 4�/� ��'ylw8lv7 ' PPS Bond principal Bond interest Total $� Maintenance Personal services $ Office and other expenses Town supervision Power and light �!� Purchase of water ONP,4fV WI&Ee &LSAi. 4DwANCe Purchase of equipment Purchase and installation of meters and services Total TOTAL APPROPRIATIONS Estimated Revenues Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues Unexpended balance TOT REVENUFA AMOUNT TO BE RAISED FOR WATER DISTRICT oel-) Th is on attached original to be ' ached to the Annual "General Fund" Budget Form. $Bj*�&3 c- B 108 WILLIAMSON LAW BOOK CO., ROCHESTER. N.Y. ANNUAL. BUDGET E WATER DISTRICT TOWN OF /T14,+Ca APPROPRIATIONS Cost of Improvement Construction of improvement $ Bond principal Bond interest Total $ Maintenance Personal services $ Office and other expenses Town supervision Repairs Power and light �,�/ Purchase of water L)NA 1% WAS B1LL.5-AaowgNce —0,6o Purchase of equipment Purchase and installation of meters and services Total $� TOTAL APPROPRIATIONS $J r • BL Estimated Revenues Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues / Unexpended balance TOTA REVENUES AMOUNT TO BE RAISED FOR / WATER DISTRICT $ n This original to be attached to the Annual "General Fund" Budget Form. B 108 WILLIAMSON LAW BOOK CO., ROCHESTER. N.Y. ANNUAL BUDGET ej,�6LW S LIGHTING DISTRICT TOWN OF APPROPRIATIONS Cost of Improvement Bond principal Bond interest Purchase and installation of standards Maintenance Personal services Other expenses Payment on contract Estimated Revenues Total B-162 Total $ Aim. TOTAL APPROPRIATIONS $� Unexpended balance AMOUNT TO BE RAISED FOR&AMICKA&T-5 LIGHTING DISTRICT 7 r r�� o o o This original to be attached to the Annual "General Fund" Budget Form. $ B 117 WILLIAMSON LAW BOOK CO.. ROCHESTER. N.Y. ANNUAL BUDGET r08.65-C OMB LIGHTING DISTRICT TOWN OF. -/TY A CA APPROPRIATIONS Cost of Improvement Bond principal $ Bond interest Purchase and installation of standards Total $ Maintenance Personal services $ Other expenses Payment on contract Total $ 4D TOTAL APPROPRIATIONS $� Estimated Revenues Unexpended balance /. $ AMOUNT TO BE RAISED FOR LIGHTING DISTRICT This original to be attached to the Annual "General Fund" Budget Form. B 117 WILLIAMSON LAW BOOK CO.. ROCHESTER. X.Y. ANNUAL BUDGET qL15N51126 LIGHTING DISTRICT TOWN OF _ I16W R C4 APPROPRIATIONS Cost of Improvement Bond principal Bond interest Purchase and installation of standards Maintenance Personal services Other expenses Payment on contract Estimated Revenues Total $ 5['/1 Total $ TOTAL APPROPRIATIONS $lsz Unexpended balance $ ado. 5 g AMOUNT TO BE RAISED FOR C-iaf� 5 ! f% 11 LIGHTING DISTRICT"P,l -rg �. r/ 4�O F P $ This original to be attached to the Annual "General Fund" Budget Form. B 117 WILLIAMSON LAW BOOK CO.. ROCHESTER. N.Y. ANNUAL ESTIMATE S BMITTED BY TOWN CLERK TOWN OF ......--......_................. FOR FISCAL YEAR BEGINNING JANUARY 1, 19—ft A. Salary of Town Clerk B. Salaries of Employees C. Postage D. Bonds E. Telephone F- -----------------------= ----------------------------- G- ....................................................... H. ....................................................... K......................................... .......................... EXPENDITURES TOTAL EXPENDITURES REVENUES A. Fees of Town Clerk B. Dog tags C. Delinquent dog list D. Marriage licenses E. Hunting and fishing licenses F. Filing (conditional sales contract and chattel mortgages) G. Transcripts of records, searches, etc. H. .............. ..................._............------...--------------------............----........................................... K......................................................................................................................................... TOTAL REVENUES Dated: September .11..., 19.J--b... $..I t�b, - ------------------ TOWN CLERK Town Budget Form No. 3 Dennis &. Co., Inc., Publishers, Buffalo, N. Y. .,Nt.