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Home My WebLink About1954 Town Budget - Town Officals Individual ReportsANNUAL ESTIMATE SUBMITTED BY SUPERVISOR . i TOWN OF ........ tTk.A..C(9 -----•----------.. FOR FISCAL YEAR BEGINNING JANUARY 1, 19...�9' EXPENDITURES —GENERAL FUND TOWN BOARD Town Hall and Town Offices a. -Rentals (board room, offices, elections, etc.) b. Compensation of employees c. Purchase of furniture and equipment d. Repairs e. Light f. Heat g. Telephone h.................. .................................................................. ......................................... i. ..................................................... -.... -.... ............................................... _............ j............................................................................................................................... k............ _................ ........... -................................................................................... . ............................. -.................................................... _.......................................... Elections a. Compensation of election officials ( including mileage) b. Compensation of custodians of voting machines c. Voting machines, purchase and repair d. Rent of polling place e- --------------------•-------------•----------•-------------........------....-•---------------...------•-----------------•---- f------- --------.....-.----...........---.....------...................._...._..........-----.........----------•---- g• h. ..... -.......................................................... ..... -..................................................... Insurance a. Compensation insurance b. Official bonds and undertakings c. Fire and liability d. ..... ..... -................ -.... -.............................................. -.......................................... e. ................................... -......................................................................................... f- ----------------- ----------- ----------------------------------------------- ----- ----------...---------..------------------ Printing and advertising (all departments) Services of attorneys and expenses of litigation Services of engineer and expenses Zoning inspector and expenses Annual audit and examination Publicity fund Employees' Retirement System (town share) Toxin Budget Form No. I Dennis & Co., Inc., Publishers, Buffalo, N. Y. $------------------- _------ - G. ------------------------------ 3Po J.So-0- ar � --.... . / TOTAL $..u?... SUPERVISOR a. Salary of Supervisor $--�-lQ. b. Compensation of employees ------------------------------ c. Postage ! O 1. ------------------------- d. Bonds ' e. Telephone . ..... -...... ................ f..fiS es ........... ........................................ ......... Q...-. g- ----------------------------- ----------------------------------------------- ------------------------------------------------ ----------------......-.---- TOTAL $.... POLICE, CONSTABLESAND DEPUTY`SHERIFFS (where police department has not been established) Compensation $. Mileageand other expenses (itemized) .............................................................................................................................. ----------- a ........ ..................................................... _....................................................................... ..... -....................... Purchase -of --equipment ��— TOTAL $................. -ob 0 LOCKUP (where police department has not been established) Compensation of employees $------------------------------ Other expenses (itemized) ........................... T.OTAL...$-----------------------------• 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 .............................. TOTAL `$................. _........... PROTECTION ..OF -PERSONS AND PROPERTY a. Salaries and wages of officers $- --------------------------- b. Materials and supplies ..... ........................ c. Lights ........... -................. d. Town Lockup --.... ....................... e------------------------------------------------------------------------------------------------------------------------------- ............................... f------------------------------------------------------------------------------------------------------------------------------ ................. _........... g. --------------------------------------------------------------------------- ------- .............................. "TOTAL - $---------------------._..._ 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. ------............ -....................................... ATTENDANCEOFFICERS a. Compensation b- ........... -................................. c-............................................. HISTORIAN a. Compensation b-.......................................... ...................... _.......... -................................................ c-----------------•---------------..........---------.........------...........---......--•------------------------------------ $------------------------------ So .............................. ......................... P TOTAL $ - Q TOTAL-$--- ........................... $- ------------------------ TOTAL $... 1®a........... ......................... hh TOTAL $ TOTAL $............................. _ PUBLIC LIBRARY a. Compensation $------ ------------------- b. --------------------------------------------------------------------------------------------------•--------...---------------- ............................. c-..................................................... -.......... -.... -..................................................... ................. _.......... TOTAL$.............................. PARKS AND PLAYGROUNDS a. C mpensation."of empjoyees Q.Q ........ t t=C_C..4.....T..�.�UD p _ oo b.�.�...�LT�.....s-........._ S� c { s c............... ..... 0-t--erc...... -.... ................. _...._............------------......-----------....................... -..... . 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------------------------------------------------------------------------------ TOTAL $....1. ;k - .0_-.-- TOTAL '"$--------...a-0 0. TOTAL '$....................... .... . TOTAL $....................... -..... TOTAL .;$----------------------------- $------------------------------ Interest on Debt Interest on Temporary Loans Interest on Bonds (give title of each issue) a b. --------•-----------------------------------------------------•---..-....-....-----.........----- c. ..... -......................... ............•--.......................--•--•---•--------......•-••---- d-------------•---...----•-----------•----------------......-----....------------.._---.....----•-.... e----------------------------------------------------------------------------------------_------------ CONSTRUCTION AND PERMANENT IMPROVEMENT a. Construction of Town Roads I ofto K Ht .F-'-r b. Construction of Sidewalks c. Construction of Bridges d. Town Hall or Other Buildings e. Improving Town Lands f. Dredging Town Waterways, Channels and Creeks g. Grade Crossing Elimination h. Construction of Sewers i. Construction of Water Works VETERANS ORGANIZATIONS FOR ROOMS JUDGMENTS AND SETTLEMENTS (Describe in detail) a. ......................................... -...................... -.... -.......... -.................................. b.•••-•------•------••---....... ............................ -........... .... -......................... -............. c. ---------------------------------- ------------.....-....-....---------------------------------------------- d.-•-••------•---------------•------•----..............••-•-•--•-••----------------•---..................---•-----•-. 194...... ACCOUNTS, CLAIMS AND DEMANDS a- ------------------------------------------------------------------------------------------------ b............................................................. .......... -........................... c------------------------------------------------------------ ----------- - ---- ----- -------------... REVENUES —GENERAL FUND a. Unexpended balances (Sec. 115, Town Law) b. Mortgage taxes c. Income taxes PIERCAA TA d. Franchise taxes on business corporations e. Bank tax f. Beverage tax (net) g. Dog licenses (from county) h. Bus franchise i. Rent of town owned property j. Licenses and Permits k. Electric franchise I. Dog enumeration m. Fees of constables or police officers n. Fees of town library o. Fees of parks and playgrounds p. Fees of airports p. Fees of cergteries r. s. ---- �%� - .Tc- --oF...1 �f..�.Re N .�..t..R.-K...... u. ---- -R............................. v- -------------------..................................... ----....------.......--------...------------•--------••--••---...... w---------------------------------------------------------------------------------------------------------------------------- Unexpended balances (Sec. 115, Town Law) TOTAL REVENUES Dated: September5_P 19-_.S'-> TOTAL $.............................. $...ga o.0 0 ............-........... o 0 TOTAL $... �.D...0- TOTAL $............................... $..... - .... - ................. TOTAL$.............................. $....................• •-•------ TOTAL $.............................. $ ........................... -----------------0 Q ............................ ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF ..��-....._................. FOR FISCAL YEAR BEGINNING JANUARY 1, 19SY- A. Salary of Town Clerk B. Salaries of Employees C. Postage D. Bonds E. Telephone F. ...................................................... G. ....................................................... H. ............................................ - - K......................................................... EXPENDITURES $3P20 ..;Z0 ............................. ............................ 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 o.Zf - 19.s' . TOTAL REVENUES (Signed) ....... _..... ----------- -----_...-- TOWN CLERK Town Budoet Form No. 3 Deno , & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY REGISTRAR OF VITAL STATISTICS TOWNOF ----- --- -- ---------------------------------------- FOR FISCAL YEAR BEGINNING JANUARY 1, 19.J'`-.1K EXPENDITURES Compensation $---..Q'.Q--fl.. Other expenses: Fees of physicians TOTAL EXPENDITURES $_... REVENUES None Dated: September,;2.ff...., 19.d . (Signed) &z REGISTRAR OF VITAL STATISTICS Town Buraot Form No. 14 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF ........ I.......T... A.C.A.......................... FOR FISCAL YEAR BEGINNING JANUARY 1, 19.4W.. TOTAL EXPENDITURES $ ....G. .................... REVENUES A. Fines penalties and forfeitures $ ......... B. Motor vehicle fees (received from State) ..........-r�'............ C. Criminal fees —Indictable cases (received from county) ............. I................ 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.......................................................................................................................................... ................ I............. K........................................................................................................................................... .............................. TOTAL REVENUES $......... Dated: September .....8..... , 19.,.,..... (Signed) .....................................%c................................. JUSTICE OF THE CE Town Budget Form No. 2 Dennis k Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF ........................................ov�oC� .... FOR FISCAL YEAR BEGINNING JANUARY 1, 19.—S EXPENDITURES A. Salary of.Justice d, ..... O O ................ B. Salaries of other employees .............................. C. Rent of court rooms ... D. Postage ... ,L..O..,..O..°...... E. Bonds .............................. F. Telephone ...................... G.................................................................................,.........................................._........... H........................................................................................................................................... .............................. I.................................................................................................................................... .............................. J.......................................................................................................................................... .............................. K..................................................... ....................................................... I............................. ............ I............... a.� TOTAL EXPENDITURES.a%....... REVENUES A. Fines penalties and forfeitures $./.....o a v B. Motor vehicle fees- (received from State)-,SA...Q..r....v..�� C. Criminal fees —Indictable cases (received from county) .............. I............... D. Criminal fees —Conservation Law (received from State)d.o D E. Civil fees.... a F. Civil fees —dog (received from county) .......I ...................... G. Civil fees —Conservation Law (received from defendants) .�..�....... H. Other revenues (itemize) .............................. I........................................................................................................................................... .............................. J.......................................................................................................................................... .............................. K....................................................................................................................I..................... .......... I................... Dated: September Y.........., 19.'....... TOTAL REVENUES $....,.0..0 r-, (Signed) .. ..:. ...,.:...:.y:/c.'' ` - ................ . ....................... JUSTICE OF THE PEACE Town Budget Form No. 2 Dennis A Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWNOF..................................................................... FOR FISCAL YEAR BEGINNING JANUARY 1, 19..... EXPENDITURES r gcr 0 A. Salary of Assessors $..%.✓_ � v B. Salaries of Employees _...t —'�-..... �........ �� -' C. Office, traveling and other expenses ........................ D. Printing assessment rolls and field books .............................. E. Postage .......... I... ................ F. Bonds .............................. G. Telephone ...........I ................. H........................................................................................................................................... ............................. I..:...................................................................................... ............................................... .............................. J........................................................................................................................................... .............................. K...................................................................................................................................,....... .............................. -� TOTAL EXPENDITURES ; .. REVENUES A. Fees TOTAL REVENUES REVENUES ;.:...`••••• • •• Dated: September (Signed) "........,. ��,�'�.�' ........................... ASSESSOR Town Budget Form No. 4 Dennis do Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE MITTED COUNCILIViIIAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 194-V EXPENDITURES r7 O _ Salaries $ Office and other expenses (itemize) ....................................................................................................................................... .......................................... d TOTAL EXPENDITURES REVENUES None Dated: September;�19, (Sign Town Budget Form No. 17 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE FOR......G_R�flb.(Afr .WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal `� c�c�•da7 Bond interest L+ 00 TOTAL $ Maintenance: Personal services $ Office and other exp (itemize) ... .......................... ............... � �,,V..5.44.1--Y..C>:�..................... Town supervision Repairs 5 Power and light �J// '� Purchase of water �oQ(Ijlr,,Ll. tit VRsr'`� I ��•�� Purchase of equipment Purchase and installation of meters and services TOTAL $ G� TOTAL EXPENDITURES $•Q( REVENUES b Water rents $ Penalties Hydrant rental Sale of water O Sale and installation of meters and services Miscellaneous enue�(i mite) :_� .......xk �. ° ..... ,..R......1710A .. .................. Lq o i Unexpended balance d� S TOTAL REVENUES $.10 Dated: September, 19 (Signe ......... ..... ..................... ...... .----------- -- ------ S ERVISOR, O RD OF COMMISSIONERS Town Budget Form No. 13 Dennis 3 Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE FOR....atoo-E-0-K.H.GrSWATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Offic and other expenses'emize) v�,,f-K� ..K..! i.' .__.......... ...F ....... ....................................... 14............................. ----............. -........... ---------------------------------------------------------•---•---..............-•---••----...---...... Town supervision Repairs 0 Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (it e) k..... .; o.. o........................ Unexpended balance TOTAL $ 1 0 ®o $ TOTAL $ 0 • $ .00 TOTAL REVENUES $ 0 Dated: September3 , 19 `� 8 2 (Sig ed).....•..... ............ SUPERVISOR OR OARD OF COMMISSIONERS Town Budget Form No. 13 Dennis d. Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE FOIR��.�n�'��.---- .._�!�..--.-.WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance: Personal services $ Office and other expenses (itemize) ......... Q.k%... .. ....iN. ............................. I�3 0 3 Town supervision Repairs Power and light Purchase of water ��j(T2�-��(� ILLS Purchase of equipment Purchase and installation of meters and services C TOTAL $J 3 TOTAL EXPENDITURES $$ REVENUES 1 Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemi _ .. :S.c .. r...........R.-----�!Q0..o.......................... .................................................................................................................................... Unexpended balance �` 3• TOTAL REVENUES Dated: September ®-' 19� (Signed) ....... --...................................... V-...... .. ............-----........ SUPERVISOR, OA D OF COMMISSIONERS Town Budget Form No. 13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE FOR.. ;..... L ....W.- Y....,..... WATER DISTRICT EXPENDITURES Cost of Improvement: , L Construction of improvement �A MCNi Ottl H C $ Bond principal Bond interest TOTAL $ Maintenance: Personal services $� d a e and other expense temize) CF............. .................3 -.kA..N-rs..................................................... Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL TOTAL EXPENDITURES $ • g� REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revees�(iteyy��•�^••�•-�.�..0............ .. ............... l/ ./ Unexpended balance $' �.� TOTAL REVENUES $� Dated: Septemberl, 19 (Sign ..... .................•................ .•.••.••••..... SQPERVI50R, O OARD OF COMMISSIONERS Town Budget Form No. 13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE FOR ... LIG}HTING DISTRICT TOWN C FOR FISCAL YEAR BEGINNING JANUARY 1, 19.�9 EXPENDITURES COST OF IMPROVEMENT $ A. Bond principal B. Bond interest C. Purchase and installation of standards — D........................................................................................•------------.....------......----------------- E........ ................................................. ............................................................................... F.................. --.... ................................................. ............................................................. MAINTENANCE $ A. Person services B. Paym nt on contract . ..... ........ D--------------------------•------•--•---............----•----......--•----••---.........---------...---............----•-•-------•-----• E....................................................................................•--................................................. TOTAL $ TOTAL TOTAL EXPENDITURES $ 1 Sco, REVENUES A. Unexpended balance $ B. ------------------------------------------- --........................................................................................ C.•-•............................................................................................................•--•-••--••--........... D...-•.....................................................................•---.............................-----•--...-----•-----••-•--• 8....... ............. ............................... F. .. .. L .... t ...... ...... .. EA . .......... .............. G...............................••---------....---••---------------•--------•-----•-•---------......------.................... TOTAL REVENUES Dated: Septemberio , 195----!?-. (Signs Aa_............................. UP �UPR Town Budget Form No. 10 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE FOR .0.(��c51..��:ELMHOM DISTRICT TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 ��+ EXPENDITURES COST OF IMPROVEMENT $ A. Bond principal B. Bond interest C. Purchase and installation of standards — D..........................••---.....---•••------•--•-----........--•--......------•-----------..............•-----..................... E. ..................•••----...........................---...............................------•----...........................---••----•- F---------------------------•--•-•-•--••-••----...........--------.....----------........-----•----..............----••-------•---•------ TOTAL $ MAINTENANCE $ A. Person services B. PAyment on contract / C. ............... (47. U.St� ...... r L-7&*L� D........................................•-•---•---........................................................---••............•=-••-•----.. E........••-•••------------•............................................................•---•-----.....................................•- TOTAL $ TOTAL EXPENDITURES $ REVENUES A. Unexpended balance $ B.........•••••....................................••-------••...---......-••••••-•••••........••-••-•••---•...........-•-•••......•-•-•• C....:................................................................................................................................... D. .................. ........................................................ ........................... ................................ E. .......wo - - ............................................. F. ...... ........k..-- �......1. a o .............---•------ 3 G. ...............................••-•-...•--...--•-.....--••--•...........................-•-....••--.............---..................-- TOTAL REVENUES $ L Dated: September �, 19—�3. (Signed ...........(. ..._..................... _. . ERVISOR Town Budget Form No. 10 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE FOR RENWAACASIGHTING DISTRICT TOWN OF. l - FOR FISCAL YEAR BEGINNING JANUARY 1, 19-.-I—T EXPENDITURES COST OF IMPROVEMENT $ A. Bond principal B. Bond interest C. Purchase and installation of standards _ D. E..................••••----••----••-•--••-•-•-•------•-----•----•----------....---....---------•----.......---.....--••-----............. F............................•-----•------•----................................................................--------•-•----------•---- TOTAL $ MAINTENANCE $ A. Person services B. aPament on contract 1.4; C. D.............................•--...-----•---.......................--•---•-••--...........----•---................................••.... E.•-••.........---•-•.........................................•-.......................--•--------•----.....---••---•-•-................. TOTAL $; TOTAL EXPENDITURES $ ��• REVENUES A. Unexpended balance $ B........................................................................................................................................ C............................................•---•--------...................--•-•------...•--........................................... D.......................•---•----........................................................................................................ E.......... ti- 0 . C . ) .................. F. 16" .............................. ......................................................•---...-•-•----........-•----. G. ......................................•----•-------.............-•---.....-•---•--•--•-------•-••-•----.............................--- TOTAL REVENUES $ �• Dated: September ®19 (Si nod .....- _................. _ fl SUPERVISOR Town Budget Form No. 10 Dennis & Co., Inc., Publishers, Buffalo, N. Y. SUMMARY OF TAXES TO BE LEVIED AMOUNT HIGHWAY FUND (Item 1)....................................... 8 ---------------------------------------- TEN YEAR TOWN HIGHWAY PROGRAM ............................ ________________________---------------- Amount to Be Raised by Tax Outside of Incorporated Villages $ ---------------------------------------- BRIDGE FUND (Item 2)......................................... ---------------------------------------- MACHINERY FUND (Item 3)..................................... ---------------------------------------- SNOW AND MISCELLANEOUS FUND (Item 4) .......................______---_--__--__-_-_-._--__-__--__---_ Total.............................................. $ . SIGNATURE OF TOWN SUPERINTENDENT OF HIGHWAYS The undersigned town superintendent of the aforesaid Town hereby submits the foregoing estimate as shown in section entitled "ESTIMATE BY TOWN SUPERINTENDENT". DATED-- ---i - ---- 195 (Signed) �1? �� ------------------------ Towlvllperintendent of Highways SIGNATURES OF TOWN BOARD MEMBERS The undersigned members of the Town Board of the aforesaid Town, do hereby approve the foregoing estimate of the Town Superintendent of Highways of such Town, as increased or decreased, and as shown in section entitled "BUDGET AS APPROVED BY TOWN BOARD". / / r „ / ,-7 DATED---------- --------------------- 195-L- f ' ' - - -------- ----- - - Supervisor Justice of the Peace Justice of the Peace Town Councilman ........ .. ...... _i. L Town Councilman ) ustice-of--the-Peace STATE OF NEW YORK �. J County of ----'---- ' _ = `- - ----- ------------------- Town of ------------------------ I, -------- -----------� Town Clerk of the Town of `` =-------�: -------------------- - ---------------- ._::r+ * *_: _:.Q-------- County, New York, do hereby certify that the amounts shown in the foregoing budget section entitled `BUDGET As APPROVED BY TOWN BOARD" were approved by a majority vote of the mem- bers o the Town Board of such Town, by resolution duly adopted by such Town Board at a meeting held on :---A --------------------- --- 195 In stimony W reof I have hereunto set my hand and affixed the seal of said Town this .__ ____ day of ---------- � � ---------- Town Clerk of the Town of _--' :-_-- --- -- -- [SEAL ---- . 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 increase 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 which shall be filed in the office of the Town Clerk. The Town Clerk is required by Section 116 of the Town Law to prepare and certify in duplicate a copy of the annual budget as adopted by the Town Board and deliver one copy thereof to the Supervisor. The Supervisor shall pre- sent the copy of the annual budget to the Board of Supervisors. If the town is a participant in the Ten Year Town Highway Program, a certified copy of this form should be mailed immediately after the adoption of the budget to -- NEW YORK STATE DEPARTMENT OF PUBLIC WORKS BUREAU OF TOWN HIGHWAYS AND COUNTY ROADS THE GOVERNOR ALFRED E. SMITH STATE-OFFICEFBUILDING ALBANY 1, NEW YORK SNOW AND MISCELLANEOUS FUND (ITEM 4) COLUMN 1 COLUMN 2 Expenditures: Removing Obstructions Caused by Snow ..................... $------ 7000-.-00 - ------------- Cutting Noxious Weeds and Brush ........................... ..... 7Q10Q-�_Q---------- Salary of Town Superintendent------------------------------ ------------------------------------ Expenses of Town Superintendent --------------------------------------------------------------- Salary of Deputy Town Superintendent ---------------------- ------------------------------------ Expenses of Deputy Town Superintendent-------------------- ----------------------------------- Payment of Budget Notes and Interest ....................... ......_-__-----_-------_-__------_-- Other Miscellaneous Purposes: ----------------------------------------------------------------------------------------------------------------------- --------- - ------------------------------------------------ ------------------------------------ Total Expenditures ................................ $- 1 5000.00 Revenues: Miscellaneous Revenues: ---------------------------------------------------------------0 Dun 7 ---------------------------------- $------ G000-e_- Q.......... $----------------------------------- -----------------------------------------------------------------------------------------------------------------------`----------------------------- ------------------------------------ Unexpended Balance ....................................... ..... ` 00.-00------------- Total Revenues ................................... $ — 0 $ AMOUNT TO BE RAISED BY TAR FOR SNOW AND MISCELLANEOUS FUND (ITEM 4)..................................................... $--- I d0!J].d_a00---------- $- -------------------------------- TEN YEAR TOWN HIGHWAY PROGRAM Expenditures Salaries and Wages .......................... Material and Supplies ........................ Machinery and Equipment Rentals ............ Contracts with the County or Independent Con- tractors .................................. Other Direct Improvement Costs .............. Principal on Revenue Anticipation and Budget Notes.................................... Interest on Revenue Anticipation and Budget Notes.................................... Total Expenditures .............. Revenues State Aid, Chap. 824, Laws of 1950, as Amended Transfer of Unexpended Balances from Other Projects .................................. Unexpended Balances of Budget Notes ......... Total Revenues ................. Amount to Be Raised by Tax Outside of Incorpo- rated Villages ............................. Expenditures Salaries and Wages ......................... . Material and Supplies ....................... . Machinery and Equipment Rentals........... . Contracts with the County or Independent Con- tractors .................................. Other Direct Improvement Costs .............. Principal on Revenue Anticipation and Budget Notes............ ..................... Interest on Revenue Anticipation and Budget Notes.................................... Total Expenditures .............. Revenues State Aid, Chap. 824, Laws of 1950, as Amended Transfer of Unexpended Balances from Other Projects .................................. Unexpended Balances of Budget Notes........ . Total Revenues ................. Amount to Be Raised by Tax Outside of Incorpo- rated Villages....... ....................... ESTIMATE BY TOWN SUPERINTENDENT D. P. W. Serial No. D. P. W. Serial No. D. P. W. Serial No. D. P. W. Serial No. Total All Projects -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $ -------------------- -------------------- -------------------- -------------------- -------------------- ------------------- -------------------- $ -------------------------- ---------------------------- ------------------------ --- ---------------------------- ---------------------------- ---------------------------- ---------------------------- $ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------------- ----------------•----------- ---------------------------- $ $ $ $ $ BUDGET As APPROVED BY TOWN BOARD D. P. W. Serial No. D. P. W. Serial No. D. P. W. Serial No. D. P. W. Serial No. Total All Projects -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $ -------------------- -------------------- -------------------- -------------------- ------------ -------- -------------------- $ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $ -------------------- -------------------- -------------------- -------------------- --------------- ---- ------------------- $ ---------------------------- ---------------------------- ---------------------------- ---------------------------- --- ------------------------ ---------------------------- $ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $ -------------------- -------------------- -------------------- $ -------------------- ------- ------------ -------------------- $ ---------------------------- ---- ---------- ------------ ------------------------ --- $ Town of 1L ----------------------------------------------- County of ... 21iI-P �i2 S.._._.............. _............._.... FoI Fiscal Year Beginning January 1, 19 , Pursuant to Section 141 and 267 of the Highway Law and Sections 111, 112 and 113 of the Town Law. COLUMN 1 COLUMN 2 Estimate by Budget as Approved HIGHWAY FUND (ITEM 1) Town Superintendent by Town Board Expenditures: GeneralRepairs ...........................................----- ---------------------------------- Special Improvements....... 13000-00®- - -- ------------- Payment of Budget Notes and Interest.. ..................... .... _.............................. .................................... Other: -------------------------------------------------------------------------------------------------------------------------------------------------- -- ---------------------------------- Total Expenditures ................................ 8 25000. 00 3 Revenues: State Aid ................................................. 8 ..---------- 8---------------------------------- C' Q Miscellaneous Revenues C�un�-----------------------------------dJ(?.0 ------------------------------------------------------------ ------------------------------------ ----------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------- - ------ - ®�- - --------- ---- ------------------- ----------- Unexpended Balance ....................................... --------------------------------- a Total Revenues ................................... 8 9000, 00 3 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1)....... 8--- 9DQ 'Q®_.._..__.. &------ ___------- _--------------- BRIDGE FUND (ITEM 2) Expenditures: Labor and Rental of Equipment for Repair and Maintenance of Bridges................................................. 8--------------------------- -------- & ----------------------------------- Materials for Repair and Maintenance of Bridges .............. --------------------------------- _. ------------------------------------ Constructionof New Bridges ................................ ------------------------------------ ---------------------- ------------- Payment of Budget Notes and Interest----------------------------------------------------------- ------------------------------------ Other: Total Expenditures ................................ 3 no-q : 8 Revenues: Miscellaneous Revenues: &----------------------------------- ------------------------------------------------------------------------------------------------------------------ --- 500-. U. - ---------- ------------------------------------ UnexpendedBalance........................................--------------- --------------------------------- Total Revenues ................................... 3 2000.00 8 AMOUNT To BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) ......... S----- Q11VQ---- _-------------- S----.------------------------------. MACHINERY FUND (ITEM 3) Expenditures: Payment of Principal and Interest on Bonds and Notes Issued for MachineryPurchases....................................8 ------------------------------------ $ ------------------------------------ Payment of Budget Notes and Interest ..................... . Purchase of Machinery, Tools and Implements ---------------- --------- ------------------------- Repair of Machinery, Tools and Implements .................. 6C�00 .00. ----- 5 - Storageof Equipment......................................................................... -------------------------•------- Operation of Rented Out Equipment .........................--------------------------------- _. .._.-...._.------------.__...------ Total Expenditures ................................ 3 6000.OQ s Revenues: Rentalof Machinery ....................................... 8 ------------------------------------ 3------------------------------- ---- Miscellaneous Revenues: ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------ Unexpended Balance ....................................... - 200.00 - ---------------------------- Total Revenues ................................... S 2200//0.00. 8 AMOUNT To BE RAISED BY TAx FOR MACHINERY FUND (ITEM 3)..... 3____.--- =rQ `��.-00-----__ 8 ------------------------------------ ANNUAL HIGHWAY ESTIMATE AND BUDGET 195.4_�__ TOWNOF --- ---- ------------------------------------------------------- COUNTY OF -- ------------------------ Form A.C. 163-T.H. 7 2.19-54.7500 (4D.37)