Loading...
HomeMy WebLinkAbout1952 Town Budget - Town Officals Individual ReportsANNUAL ESTIMATE SUBMITTED BY SUPERVISOR TOWN OF ........IN* .. -............. -........... 'FOR FISCAL YEAR BEGINNING JANUARY 1, 19--Sp- EXPENDITURES—GENERAL FUND TOWN BOARD Town Hall and Town Offices �.--- - Rentals (board room, offices, elections, etc.) ....... 6',P- b. Compensation of employees .: ....................... _..... c. Purchase of furniture and equipment ................. -............ d. Repairs e. Light f. Heat g. Telephone h. i. ........... -.... -................................................................_.........................--•.....-•--•-. ......................................... -........................................ -......................................... j-------------------------------------------------------------------.............------....----------------------------------. k.................................................................._......---...................--------..................••... I. --•-- . .....................................................................................................•................. ............................ Elections a. Compensation of election officials (including mileage) d0.-00 b. Compensation of custodians of voting machines _..... /D A-Od c. Voting machines, purchase and repair --............................ d. Rent of polling place e. LF�......_jtO¢' ®C? f. --•..............................................................--------------------------------•-------------------------- g- --------------------------------------------------------------------------------------------------------------------------- h. ....................... -......................................... -.... ..... -............................................... Insurance a. Compensation insurance ........................... b. Official bonds and undertakings 300-06 c. Fire and liability QQ.®0 d.----•----------------------------------------------------------------------.-..----......................................... ..... _.... _.... -........... e...... _....................................................................................................................... •---------------- ----- - --- -- f.......................................... -................ _.... -.......... -.... -......................................... ...... -.......... -........... Printing and advertising (all departments), ........ ..�-d Services of attorneys and expenses of litigation A6,0 0S� Services of engineer and expenses .......................... ' Zoning inspector and expenses /OVA, ® O Annual audit and examination ................. -........... Publicity fund •2--------- ----------------- Employees' Retirement System (town share) �1?.s��e O T:wn Budget Form No. 1 - Dennis & Co., Ine., Publishers, Buffalo, N. Y. TOTAL ......., 00 7 SUPERVISOR a. Salary of Supervisor b. Compensation of employees c. Postage d. Bonds e. Telephone f. r✓��._T..-Jf� %�1<d4.. �K. �A%�.� .Pam ..................... g. ............................. -............................................................................................... POLICE, CONSTABLES AND DEPUTY SHERIFFS (where police department has not been established) Compensation Mileage and other expenses (itemized) Purchase of 'equipment 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---------------------------- -------------------------------------------------------------------- f- ----------------------------------------------------------------------------------------------- g.--------------------- -----------:..------------------------------------------------------------ ....13 ®. TOTAL $...:�. $----------- -................. .............................. .............................. TOTAL' $'.L.S.--O-- ..... $------------------------------ TOTAL$.............................. TOTAL $.............................. $.............................. TOTAL $........................... - $------------------------------ TOTAL$ ........................... $............................... TOTAL $.............................. TOTAL S ............................ 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. Compensation b. ..... ff ly. .s .... -......................................... c------------------ ----------------------------------------- - ---- - --- -- — -- ----------------- PUBLIC LIBRARY, a. Compensation b. ........................................... .......... -.... ...... .................................................. c------------------------------------------------------------ ----- --------------......------------------------------- PARKS AND PLAYGROUNDS a. Compensation 04 employees b. 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------------------------------------------------------------------------------•--- .50 ------.---------- .......................• - TOTAL $ TOTAL $........... ................ - ------------------------------ TOTAL $------ :----- .... -...--------- --- TOTAL $ .............................. ......---- 67- ............•.... TOTAL $........ . .......- $........................ TOTAL $----------------------- ------ $--------------......--------... . I!2..o_..... TOTAL '$s-Q®�. TOTAL '$----------�� O TOTAL $-1 15C .. C.9' TOTAL$----------------- ------------ TOTAL -$ ...................... ...... $------------------------------ Interest on Debt ----------------------------- Interest on Temporary Loans ................. -........... . -. Interest on Bonds (give title of each issue) : ..... - .... -.... -........... a. ........... -.................................................... -.......... ........-............................. .... ........... .............................. c. -----------•---------------------------------••-----...............-•---.............----------------••------...-----.....--- .............................. d- --------=-----------------------------------------------•-•--•---••---•-----.....----•--•----•-•-•-............--•----•------ ...-----•-------............ e- .............................. -............................................................................................... .................. -........... TOTAL$ .............................. CONSTRUCTION AN,D PERMANENT IMPROVEMENTS a. Construction of Town Roads $............................... b. Construction of Sidewalks .............................. c. Construction of Bridges .............................. d. Town Hall or Other Buildings ................. -........... e. Improving Town Lands ................ .... ........ , f. Dredging Town Waterways, Channels and Creeks ...... ........... -........... g. Grade Crossing Elimination ........... -.................. h. Construction of Sewers ............................ i. Construction of Water Works ............................ TOTAL$.............................. 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 balances (Sec. 115, Town Law) ryry a. Unexpended $-.e�®.oQ._0 b. c. Mortgage taxes Income taxes Pek(ZAP/TA .. 3.0.S?.®.- 8 d. Franchise taxes on business corporations .............................. e. Bank tax .................-. f. Beverage tax (net) ......... ...... -........... g. Dog licenses ( from county) ............. :d.. .... 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. r. F�Qes of 4e+•neteries NAL S-ca. o1QF..6L iv. R.. ........ l.c?-I�... s� S. Q ` "4 , t,� d� S�--------�j---- . ----- .. YD.Q,Oo ._sF..-.l..tc%.F-..c.-C-Aeg.............. ........ u. t'G.6�Tf (,'.S..t.,.aC:o- o�.OE?..® O v- ------------------------------------------------------------------------------------------------------------------------------ ................. -........... w- ...................... -------------------•-•---------------------------------------------------------- ................. -........... Unexpended balances (Sec. 115, Town Law) 2�0.0.®-Q ^ TOTAL REVENUES TO;Tp, L1-.-� Dated: September -n...., 19..�.- .--• •-------•- ----- - ........ Si ISOR ANNUAL ESTIMATE SUISMITTED BY...��y..J. 1 TOWN OF��J�r C/g FOR FISCAL YEAR BEGINNING JANUARY 1, 19� EXPENDITURES A. Salary B. Salaries of Employees C. Office, traveling and other expenses D. Postage E. Bonds F. Telephone G. ........ ................- / t� D • d o �,-.fH. .... :L---- .... }I�Gi �O.y c0 �. I.1R..------------------------------------------------------------------------------------------------- - +� J----------- --------------•--------------............---------------------------------•-----------...........•---.......--------------- K--------------------------- --................ ........... ................................................. -----------•--------•--------- TOTAL EXPENDITURES $1IAI--. I [- REVENUES A. ..................................................... .................. .. ................. .......................................... B.-------------------------------------------- ----------------------------------------------------------------------------------- C-....................... ----------------------------------------------------------- -------- ...-------......------------------------------ D-.................... ------- ----------------------------------------------------------------------------------------------------------- E------------------------------------------------------------------------------------------ ------------------------------------------------ F- ---------------------------------------------------------------------------------------------------------------•------------------------ G- ---------------------------------------------- --------------------------•-----------.......------------......----------------------------- IH------------------- -----.----------•------------ FO�&N-CIC . � / 9 . V8. 1�..`N.� J. ; TOTAL REVENUES $�� Dated: September , 190. To• n Budget Form No. 19 Dennis & Co:, Inc., Publishers, Buffalo, N. Y. .................... (Signe�)* .... ... ............................... ANNUAL BUDGET fP(16 WATER DISTRICT TOWN OF 1 �a APPROPRIATIONS Cost of Improvement Construction of improvement Bond principal Bond interest $ Total $ / 3 Maintenance Personal services Office and other expenses-E�9���1�RTS«Cs Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services $ I$D.y 0 36:e)O Total TOTAL APPROPRIATIONS Estimated Revenues Water rents Penalties Hydrant rental Sale of water S 1 d ' t 11 t' n of meters and services PC 0,00.00 1� 0 ca. c a e an ms a a io r, Miscellaneous revenues' Unexpended balance TOTAL REVENU AMOUNT TO BE RAISED FOR L S Oil li WATER DISTRICT This original to be attached to the Annual "General Fund" Budget Form. B 108 WILLIAMSON LAW BOOK CO., ROCHESTER. N.Y. BUDGETANNUAL 0 1--r-lLftEWATER DISTRICT TOWN O APPROPRIATIONS Cost of Improvement Construction of -improvement Bond principal Bond interest Total $ Maintenance p� Personal services $ 110 Office and other expenses Town supervision Repairs Power and light ' I Purchase of water O N f M I? Y � E F' i J e LL e, fiM()L0f1WCF___4!;L Purchase of equipment Purchase and installation of meters and services -Lrtqe Total $ X6,6 W TOTAL APPROPRIATIONS $ b6 Estimated Revenues Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues Unexpended balance TOTAL REVENS AMOUNT TO BE RAISED FOR `kh w-ew Tv 1SF- NP WATER DISTRICT -0 X y o 0 This original to be attached to the Annual "General Fund" Budget Form. $� 0 B 108 WILLIAMSON LAW BOOK CO.. ROCHESTER. N.Y. ANNUAL BUDGET WATER DISTRICT TOWN OF I.r i P-f APPROPRIATIONS Cost of Improvement Construction of improvement Bond principal Bond interest Total $ Maintenance Personal services H Y i Office and other expenses Town supervision Repairs Power and light Purchase of water USX Pit P O-ImAll t.-L C, — Rao W*Af eEq-_0 Purchase of equipment Purchase and installation of meters and services n tl- 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 REVEn<, AMOUNT TO BE RAISED FOR tu`ev CIS WATER DISTRICT�� Fq-,r,- �_ s* re- R, i 0c) This original to be attached to the Annual "General Fund" Budget Form. B 108 WILLIAMSON LAW BOOK CO.. ROCHESTER. N:Y. ANNUAL BUDGET cf-zp,. ED WATER DISTRICT TOWN OF ITRA-C(+ APPROPRIATIONS Cost of Improvement Construction of improvement $ Bond principalVu Bond interest G •l= 1N( e P, L. rV N V Total Maintenance Personal services $ Office and other expenses Town supervision Repairs ' Power and light p' ,- Purchase of water �J��($! ®� 4 �� - l-�-m cu �q �!r'F �• 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 S-PInvC-c- k -D ® &'V WATER DISTRICT rLsj jAyRVoN b o® J�Eplcoo This original to be attached to the Annual "General Fund" Budget Form. B 108 WILLIAMSON LAW BOOK CO.. ROCHESTER. N.Y. ANNUAL BUDGET LIGHTING DISTRICT TOWN OF _I't#If'CAI APPROPRIATIONS Cost of Improvement Bond principal $ _ Bond interest 00e Purchase and installation of standards Total $� Maintenance Personal services Other expenses Payment on contract Total $!0, TOTAL APPROPRIATIONS $_ 9 Estimated Revenues Unexpended balance AMOUNT TO BE RAISED FOR � , a "J�%✓` LIGHTING DISTRICT,—,, This original to be attached to the Annual "General Fund" Budget Form. B 117 WILLIAMSON LAW BOOK CO., ROCNESTER. N.Y. ANNUAL BUDGET (;3L-6N 519 C LIGHTING DISTRICT TOWN OF lrtf aet - APPROPRIATIONS Cost of Improvement Bond principal $_ Bond interest Purchase and installation of standards Total Maintenance Personal services $ Other expenses Payment on contract / SD• °3� Total TOTAL APPROPRIATIONS Estimated Revenues Unexpended balance AMOUNT TO BE RAISED FOR �1 LIGHTING DISTRICT ^p#� This original to be attached to the Annual "General Fund" Budget Form. $ �'+ 03-2� $.J B 117 WILLIAMSON LAW BOOK CO., ROCHESTER. N. Y, -)� ANNUAL BUDGET (1— u �-' � LIGHTING DISTRICT TOWN OF, � I-0CA- APPROPRIATIONS Cost of Improvement Bond principal $ _ Bond interest Purchase and installation of standards Total $ Maintenance Personal services $ Other expenses Payment on contract Total $ g e TOTAL APPROPRIATIONS $ K ? 1D Estimated Revenues Unexpended balance k AMOUNT TO BE RAISED FOR LIGHTING DISTRICT _ This original to be attached to the Annual "General Fund" Budget Form. $ a cS.l 6 B 117 WILLIAMSON LAW BOOK CO.. ROCHESTER. N.Y. PRELIMINARY BUDGET — SPECIAL DISTRICT FUNDS TOWN OF RE 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 $ $ FIRE PROTECTION DISTRICT APPROPRIATIONS Miscellaneous expenses Fire protection contract e')l 00c;6o0 TOTAL APPROPRIATIONS O Estimated Revenues Unexpended balance `�` . Il $ AMOUNT TO BE RAISED FOR ' 1-V K E1�AC1 � (SI DEV1Lj04 l FIRE PROTECTION DISTRICT_ _ O. S 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 9 Town Budget Form No. 22 Dennis 6 Co. Inc., Publishers, Buffalo, N. Y. 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 Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED FOR PUBLIC DOCK DISTRICT LIBLIC DOCK DISTRICT APPROPRIATIONS 14 $ TOTAL $ TOTAL $ ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWNOF .......... ............................ FOR FISCAL YEAR BEGINNING JANUARY 1, 19. �....?.... REVENUES A. Fines penalties and forfeitures $.......... /....��... B. Motor vehicle fees (received from State) .............................. C. Criminal fees —Indictable cases (received from county) .............................. D. Criminal fees —Conservation Law (received from State) .............................. E. Civil fees .............................. F. Civil fees —dog (received from county) ................�c..... G. Civil fees —Conservation Law (received from defendants) .............................. H. Other revenues (itemize) .......................... I........................................................................................................................................... .............................. J.......................................................................................................................................... ............ I................. K.....................................................:.........................................................................I........... .............................. TOTAL REVENUES $..../ 4.. 0....... Dated: September .- ..., 19.471.... (Signed) �P JUSTICE OF THE EACH Town Budget Form No. 2 Dennis & Co., Inc., Publisbers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED //BY JUSTICE OF THE PEACE TOWN OF ......... ���t. , ................... FOR FISCAL YEAR BEGINNING JANUARY 1, 19.41.. REVENUES d L A. Fines penalties and forfeitures $.......- B. Motor vehicle fees (received from State) � S e� C. Criminal fees —Indictable cases (received from county)........,............ D. Criminal fees —Conservation Law (received from State) G...........00.. 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 $.....................�..... Dated: September `r.., 19./....... y� o✓te (Signed) ..................................... ;...................................................... ...,................ JUS CE OF THE PEACE Town Budget Form No. 2 Dennis & Co., Inc., Publisbers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES Salaries Office and other expenses (itemize) TOTAL EXPENDITURES REVENUES None Dated: September 5L 19"—/ . �.�......................................... (Signed).... ................ COUNCILMAN Town Budget Form No. 17 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE S11B TED BY COUNCILMAN TOWN OF �- FOR FISCAL YEAR BEGINNING JANUARY 1, 19�--- EXPENDITURES Salaries Office and other expenses (itemize) TOTAL EXPENDITURES REVENUES None Dated: September; 192M. (Signed)''. ..--.. :............................... COUNCILMAN Town Budget Form No. 17 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWNOF .............. . ............................ FOR FISCAL YEAR BEGINNING JANUARY 1, 19.�... EXPENDITURES A. Salary of Assessors $_.,-do„ „ 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................................................................................................................................ , ..... .............................. TOTAL EXPENDITURES ,........6.OD REVENUES TOTAL REVENUES $........... Dated: September Z.v......., 19..0....... (Signed)....................................................... ASSESSOR Town Budget Form No. 4 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWNOF................................................................ FOR FISCAL YEAR BEGINNING JANUARY 1, 19.5..A.... EXPENDITURES A. Salary of Assessors ........... B. Salaries of Employees .............................. C. Office, traveling and other expenses .............................. D. Printing assessment rolls and field books I ............................. E. Postage .............................. F. Bonds .............................. G. Telephone I ...................... H........................................................................................................................................... ............................. I........................................................................................................................................... .............................. J........................................................................................................................................... .............................. K................................................................................................................................ ..... .............................. TOTAL EXPENDITURES .........._... REVENUES TOTAL REVENUES $.............................. Dated: September .. ��...... 19...,`` .. (Signed) ...... ......................................... -/ ASSESSOR Town Budget Form No. 4 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF ...���'lrr'c................ FOR FISCAL YEAR BEGINNING JANUARY 1, 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 ...oa............ REVENUES TOTAL REVENUES $................. Dated: September (Signed) .... ,.,�.�...� •..:••I.1.."..:......:.. ................�� .......... ASSESSOR Town Budget Form No. 4 Dennis & 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....M EXPENDITURES A. Salary B. Salaries of Employees C. Office, traveling and other expenses D. Postage E. Bonds F. Telephone G. Printing.. tax_..notice---c-9,rde. H.--------..._...._...._...._....----------......_....------•----••--------------------- K....................................................... ... —-------- ------ ----- ----------- ----------- ------------------ TOTAL. EXPENDITURES REVENUES A. Interest and penalties on taxes B. Fees of tax collector 5 D.............................................. E.......-•----•......................_.........._... F. ............................................... G. ----------------- ----------- ----- ------------- H.------------------------------------------- K..........................................I TOTAL REVENUES Dated: September ...IQ, 19.51..... (Signed) ......... ...................................._..'_.. RECEIVER OF TAXES Torn Budget Form No. g Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWNOF ............. ................ ................. FOR FISCAL YEAR BEGINNING JANUARY 1, 19&. A. Salary of Town Clerk B. Salaries of Employees C. Postage D. Bonds E. Telephone F- ------------------------------ ........................ G. ..................................................... H- .......................................... ............. K............................................................ EXPENDITURES ............................. 7co ............ /--- -- 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................................................ .......................................... . Dated: September TOTAL REVENUES s1..Lo .5� --- (Signed) a - _..... TOWN CLERK Town Budget Form No.3 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY REGISTRAR OF VITAL STATISTICS TOWN OF ----................. ...... FOR FISCAL YEAR BEGINNING JANUARY 1, 1962, Compensation Other expenses: Fees of physicians None Dated: September .34% 19-6 . EXPENDITURES � $--- 60-� -x... TOTAL EXPENDITURES REVENUES D ge (Signed)....- Z4sl0._REGISTRVITAL STATISTICS. - Town Burget Form No. 14 Dennis & Co., Inc., Publishers, Buffalo, N. Y. A •r Column 1 SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures: Removing Obstructions Caused by Snow- - - - - - Cutting Noxious Weeds and Brush - - - - - - - - Salary of Town Superintendent - - - - - - - - - Expenses of Town Superintendent - - - - - - - - Salary of Deputy Town Superintendent- - - - - - Expenses of Deputy Town Superintendent- - - - - Redemption of Budget Notes and Interest - - - - Other Miscellaneous Purposes: Total Expenditures - - - - - - Revenues: Miscellaneous Revenues: Crom St at e.. & Obunt y Unexpended Balance- - - - - - - - - - - - - - - Total Revenues - - - - - - - - AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) - - - - - - - - - - DATED, 19,,) (Signed) Town 2500 0 $ 2500. $ 13600. Si,anatures of Town Board Members Column 2 A 1P of Highways The undersigned members of the Town Board of the above named Town do hereby approve the foregoing estimate of the Town Superintendent of Highways of such Town, as increased or decreased, 7?as shown in Column 2 bove, entitled "Budget As Approved by Town Board" ,s / I / f State of New York ) County of )S.S. Town of Justice of the Peace Justice of the Peace (Town Councilman (Town Councilman I ` rown Clerk of the Town of ' County, New York, do hereby certify that the amounts shown in the foregoing eskimate in Column 2 entitled "Budget As Approved by Town Board" were approved by a majority vote of the members of the Town Bo d of such town, by resolution duly adopted by Such Town Board at a meeiilIg held on In Testimonyffhereof I have hereunto set my hand and affixed the seal of said Town this day of , 19,, SEAL y ' '`��.a jam_ ✓ � /YSMi'v�r�..+..w Town Clerk of the Town of County, New York NOTE: The foregoing estimate must be signed by the Superintendent of Highways. It must be approved by a majority vote of the membership of the Town Board. Such board may in- crease or reduce the amount of any of the estimates contained therein subject to the limitations prescribed in Section 271 of the Highway Law, except it may not increase the salary of the Town Superintendent above the amount published. Such changes should be made at the meeting held after the public hearing on the town budget. The estimate as finally approved, is required by Section 267 of the Highway Law to be signed in duplicate by a majority of the members of the Town Board. One of such signed estimates must be delivered to the Supervisor for presentment by -him to the Board of Supervisors® Do not_send copies to State Comptroller and Superintendent of Public Works. BE SURE TO CARRY TO COLMAN 2 ALL AMOUNTS SHOI�,`N IN COLUMN 1, SUBJECT TO SUCH INCREASES OR REDUCTIONS AS THE TOWN BOARD SHALL MAKE. TEE BOARD OF SUPERVISORS WILL LEVY THE AMOUNTS SO APPROVED OR REDUCED. Form A.C. 921-;.H. 7. (Rev.) tV'y Av r r� i 1 APIN"JAL HIGH" -AY ESTIiMATE AND BUDGET TOWN OF Ithaca For Fiscal Year Beginning January 1, 19 14 Pursuant to Section 141 and 267 of the Highway Law and Sections 111, 112, and 113 of the Town Law. Column 1 Amounts Estimated by Town Superintendent HIGHWAY FUND (ITEM 1) Expenditures: General Repairs - - - - - - - - - - - - - - -- 12000. Special Improvements - - - - - - - - - - - -- 000. Redemption of Budget Notes and Interest 0 Total Expenditures - - - - - - Revenues: State Aid - - - - - - - - - - - - - - - - - - - Miscellaneous Revenues: Frog County Unexpended Balance- - - - - - - - - - - - - - - Total Revenues - - - - - - - - AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) ------- - - - - - - BRIDGE FUND (ITEM 2) Expenditures: Labor and Rental of Equipment for Repair and Maintenance of Bridges- - - - - - - - - - - Materials for Repair and Maintenance of bridges - - - - - - - - - - - - - - - - - - - Construction of New Bridges - - -.- - - - - - - Redemption of Budget Notes and Interest - - - - Total Expenditures- - - - - - - Revenues: Miscellaneous Revenues: Unexnended Balance- - - - - - - - - - - - - - - Total Revenues - - - - - - - - AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND ( ITEM 2) - - - - - - - - - - - - - - MACHINERY FUND ( ITEM 3 ) Expenditures: Redemption of Obligations for Machinery and Interest- - - - - - - - - - - - Redemption of Budget Notes and Interest'-.- - - Purchase of Machinery, Tools and Implements - - Repair of Machinery, Tools and Implements - - - Storage of Equipment- - - - - - - - - - - - - - Operation of Rented Out Equipment - - - - - - - Total Expenditures - - - - - - Revenues: Rental of Machinery - - - - - - - - - - - - - - MiEcellaneous Revenues: Unexpended Balance- - - - - - - - - - - - - Total Revenues- - - - - - - - - AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND ( ITEM 3) - - - - - - - - - - - - w 280-QQ: h 1500. 0 M. 10000. Column 2 Budget As Approved by Town Board