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HomeMy WebLinkAbout1957 Town Budget - Town Officals Individual ReportsANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF----f-� td � 019-------------------- FOR FISCAL. YEAR BEGINNING JANUARY 1, EXPENDITURES Salary Office and other expenses (iternize) , •o ?.1 Cw� �- 1 /2te�7-rwL ST,Q��7oa,pUy ..........s ... L `r........rS''1�d'd�a.r............::...............:......................... ..................................... ---------------------- - - - - - - - Compensation of employees, if any TOTAL EXPENDITURES REVENUES Fees Dog damage cases (received from county) Fence viewer cases (received from disputants) TOTAL. REVENUES Dated: September 4-.�....-., 19...?..(0 ®�•�� . .............. Signed).-..........�''..... `.. Assessor Note A separate estimate may be filed by each assessor or a joint estimate on behalf of all. ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, Salaries Office and other expenses (itemize) TOTAL EXPENDITURES Dated: September,,e,- , 19--L� (Signed) ............ T / " I ' COUNCILMAN ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19--�2—Z Salaries Office and other expenses (itemize) '2, C Dated: September- - - - /, 19-,76,. EXPENDITURES ......................................... TOTAL EXPENDITURES REVENUES 4X (S igned).. A/ . COUNCILMAN ANNUAL ESTIMATE SUBMITTED BY REGISTRAR OF VITAL STATISTICS TOWN OF ---rl--------------- FOR FISCAL YEAR BEGINNING JANUARY 1, 19-1-2 EXPENDITURES Compensation Other expenses: Fees of physicians TOTAL EXPENDITURES $--, ---DI- -D- REVENUES None Dated: September..-I91L (Signed)_. -- ,1._`.Y.r REGISTRAR OF VITAL STATISTICS Town Burnet Form No. 14 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19.-5-7-. EXPENDITURES Salary Office and other expenses (itemize) Compensation of employees, if any TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures Motor vehicle fees (received from State) Criminal fees ---Indictable cases (received from county) Criminal fees—Conservatibn Law (received from State) Civil fees Civil fees --dog (received from county) Civil fees--Conservati)n Law (received from defendants) Other revenues (itemize) TOTAL REVENUES 600.00 $ 50.00 .00 10.00 - - s 65.00 Dated: Septernber ___21, 191'�� (Signed) luadce o f the peace./) Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. . In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF TTNkr"A FOR FISCAL YEAR BEGINNING JANUARY 1, 19 57 EXPENDITURES Salary s1500.00 Office and other expenses (itemize) Legal- OX'tl^, dt1 7)18?IeYltS. T1d utZt']`QJ 3 BS I_ O r -j Postage �t 00 Compensation of employees, if any TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures Motor vehicle fe'es (received from State) Criminal fees —Indictable cases (received from county) Criminal fees —Conservation Law (received from State) Civil fees Civil fees —dog (received from county) Civil fees —Conservation Law (received from defendants) Other revenues (itemize) 1 0 11 e TOTAL REVENUES $ 15, 00 1500,00 .00 `0, 0C) 100, 00 Iuone 75.00 s7 `G=30, a0 ram �1-,t"5,00 Dated: September 19�_. (Signed)- Ju.r1k o f thdPeace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. 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 From... u. s ........................... — $11:.}� [ ...,... ......................................................... —............ ........ .~........... ......................................................... —.................................... { �_ Unexpended balance •••••••-•-•-.•••'-"'-'-". TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) $.2{_ - ' •-� d"> SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures :.-..r. Salary of town superintendent $ Expenses of town superintendent Salary and expenses of deputy superintendent .............................. Removing obstructions caused by snow�� Cutting and removing noxious weeds and brush Other miscellaneous purposes Redemption of debt contracted pursuant to Sec. 273, HighwayLaw .............................. TOTAL EXPENDITURES~''' ` r, Revenues Miscellaneous Revenues s, From........................ -- _. ......................................................... —.................. ............ ~.... Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) $ Dated: September , 19•'L6 • Si ned . `_ `a g (,: _;' r �A - . ... =:G.............._..........._.......................... , (Signed). S ) ` ~ ~ Superintendent of Highways ANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN----------------------------------------- FOR FISCAL YEAR BEGINNING JANUARY 1, 19--67- 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 revenues From .01�1 KI ..&6 ........................................................ ......... ; .......................... siro-I-0. " $3.1-",cr-c' ............................. Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) BRIDGE FUND (ITEM 2)* Expenditures Labor and team woric ........... 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......................................................... $ .................................... ..................... . .... Unexpended balance 3 3 S-d'o 19 TOTAL REVENUES $ ............................... AMOUNT TO RAISED BY TAX FOR BRIDGE. FUND (ITEM 2) *If aggregate amount to be levied for bridges exceeds $6,000 (or $12,000 in towns in Westchester County), a typewritten sheet should be attached showing the amount estimated for each structure. ANNUAL ESTIMATE gCrR.... ._ !. S%$,-:�767Kt�fQATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) P � �.......... � �.................. ..................................................................................................... ............................................................................................................................ Town supervision Repairs Power and light Purchase of water �'/� `�+s RAC 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 Miscellus rrues (itemize) ............................................................................................................................. Unexpended balance Dated: Se tember—alo,, 19� p 3•00.00 TOTAL $ 00 $ TOTAL ®.ot. ? 0 00 f TOTAL REVENUES S (Signed) ...AVISOR, ------- ------ B ANNUAL ESTIMATE FOR.. j 7oMF.W/1-.. l.:L�WpI)>°£R DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ -- Bond principal - Bond interest TOTAL $ Maintenance: Personal services Office and and other expenses (itemize) ✓..i...I.AC.�7............................................... -- hp�-i.(v. c'-.l.K.. .... ff....�l. .... ........ Town supervision - Repairs Power and light N Purchase of water Purchase of equipment Dell\t'- coirR �-' Purchase and installation of meters and services — TOTAL $ !/ s? . e TOTAL EXPENDITURES $ �® REVENUES Water rents $ Penalties Hydrant rental Sale of water -� Sale and installation of meters and services Miscellaneous revenues ?Ute ;-� 4,- .s., .....................'...-----.....�.....I.�..�................. .......................................................................................... Unexpended balance TOTAL REVENU _S 10 Dated: September ' , 19 ( Signed) ----------------PRVI�Si�O�R, ---------------------- ---------------------------------------------- SUOR BOAR;? OF CO ISSIONERS A-- ANNUAL ESTIMATE F'OR. W1411-GLOP-r- �Al.'&P vATER DISTIUC T EXPENDITURES Cost of Improvement: Vaa Construction of improvement /Ay®N iuF s -��4- Bond principal - Bond interest TOTAL $ g g Maintenance: Personal services $ --- Office and other expenses (itemize) 1.4 ..................3....yp,.,T.... ...................9-v Town supervision - Repairs _- Power and light — Purchase of water - Purchase of equipment — Purchase and installation of meters and services — TOTAL TOTAL EXPENDITURES $�® REVENUES Water rents Penalties Hydrant rental — Sale of water Sale and installation of meters and services Miscellaneous (itemize) It � !� ....... ....................... Unexpencled balance IA l� Dated: September 19 TC (Signed) ANNUAL ESTIMATE FOR. I C-Nkl4e-k8&-rS---WATER DTSTMCT EXPENDITURES Cost of Improvement. - Construction of improvement :--- Bond principal - — Bond interest TOTAL $ Maintenance: Personal services $--- — Office and other expenses (itemize) /.m. ..-crow. .......... -- ....I... D.RPv. ...... l o ............�.U.... ,...... - .. �� r�. L........ !p � Town supervision - Repairs -- Power and light Purchase of water - Purchase of equipment Purchase and installation of meters and services TOTAL $ TOTAL EXPENDITURES REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and •installation of meters and services Miscellaneous revenues ( itemize s ®O ............ .............%g-----........:......�... .....:....;I ®A Unexpended balance Dated: September., 14 (Sig TOTAL REVENUES ............ ANNUAL ESTIMATE FOR..... DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: TOTAL $ Personal services Office and other expenses (itemize) ...................................................................................... I ................. ...... ...... ..... .. ............................................. I ........................ ....................................................... ... .............. ................................................... - ...................................................... Town supervision Repairs Power and light N. Urn C-0 Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenut(jiternize) As- .............. ... T.Ay . ........ ......... PC-& ... 00.0. .......... - ........................................................................................................................ ........................................................................ ........................................................... Unexpended balance TOTAL REVENUES a�RBW�OA RkD6 F&.0 M M I S S 10 N E R S Dated: September 19 (Signed) .. . ............. ........... ......... . ................. ............................. -SUPERVISOR, �1 brztrr M G ANNUAL ESTIMATE FOR. kem. La 1.�°�K �TG.t.� ........VOWN DISTpdYOT EXPENDITURES Cost of Improvement: Construction of improvement $--- Bond principal -- Bond interest --- TOTAL $ Maintenance: Personal services $----- Office and other expenses (itemize) .................................................... Town supervision - Repairs Power and light Purchase of water - Purchase of equipment Purchase and installation of meters and services TOTAy a /s TOTAL EXPENDITURES �I REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and ,installation of meters and services Miscellaneous revenues (itemize `d, Or ............................. �`K--••----..... ........��. .......................................... .............................................................•-------------.........------.......----------......-- ..... ......... Unexpended balance --- TOTAL R VEN - $i� Dated: September Y 9_ eARnOP (Signed) • : BMPhISS10NER5 ANNUAL ESTIMATE FOR rOrE604f-LIGHTING DISTRICT TOWN OF 17 IfftA FOR FISCAL YEAR BEGINNING JANUARY 1, 19-61 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D.......................................................................................................................... E.......................................................................................................................... F.........•............................................................................................................... MAINTENANCE A. Person services B. Payment on contract c. .............NY-5:.ELS . ........... D............................•................................._.............................................................._.......... E..................................................................................................................................._... TOTAL EXPENDITURES REVENUES A. Unexpended balance 9 r® B. ................... ...7.... .'y-....... .�. �.P...... t ®c _.....®.... c. .................................................................................................... D........................................................................................................................................ E....................................................................................................................................... F...........I............................................................................................................................ G........................................................................................................................................ TOTAL REVENUES Dated: September' , 19 (Signed Town Budget Form No. 10 Dennis i Co., Inc., Publishers, Buffalo, N. Y. $ TOTAL $ TOTAL $ 0 , L 0 $ 11 ANNUAL ESTIMATE FOR.. qJ41 . ...... WATER DISTRICT EYPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest TOTAL $_j_9 1+ 0. IV 0 Maintenance: Personal services Office and other expenses (itemize) ............................................................................................ ............... .................... ­ ­1 ........ ........................................................................................................ ........... Town supervision Repairs 09 &AU MNAWC P 0 Power and light el. ec — Purchase of water LASoa­ - 14*1 Purchase of equipment Purchase and installation of meters and services TOTAL TOTAL EXPENDITURES $ REVENUES Water rents Penalties Hydrant rental Sale of water Sale and -installation of meters and services Miscellaneaurs-irevs rgryes ( itemize ) ... e _bf.;", .......................... ................ F7 ............ . . ............ ................................. ....................................... ...................... ................................... Unexpended balance TOTAL REVENUES Dated: September' 19-1. (Signed) - - -- ----------- ..................... ............................................. lh�RVIiO�R, OR BO�AR�D OF MISSIONERS v ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWNOF .... ....................... FOR FISCAL YEAR BEGINNING JANUARY 1, 14.. EXPENDITURES A. Salary of Town Clerk' B. Salaries of Employees C. Postage D. Bonds E. Telephone F- ------------------------------------------------------- G. ........................................................ H- ........................................................ K............................................................................................. 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. TOTAL REVENUES Dated: September..rr........ I9.j-z.. '#� f14. do $-Iyo $..!go, IT".. 7..1.7...7. --- .. �tl............. TOWN CLERK Town Budget Form No. 3 Dennis & CO., Inc., Publishers, Buffalo, N. Y. SUMMARY OF TARES TO BE LEVIED AMOUNT HIGHWAY FUND (Item 1)....................................... $ zann-G—DD------------ TEN YEAR TOWN HIGHWAY PROGRAM ............................ __.______----------._______________----- Amount to Be Raised by Tax Outside of Incorporated Villages $ ........................................ BRIDGE FUND (Item 2)......................................... ----- -------------- - -- - -------------- MACHINERY FUND (Item 3).....................................--------20Ur.�O�.r.d SNOW AND MISCELLANEOUS FUND (Item 4) ........... ii71 -------- �00 Total.............................................. - 0 C� 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__ 9 V__ J S_t_•_ , 1956 (Signed) ----- ,- ._ � t G � r_ =z=� ------------------------ --------------------------- ---- Tow I Superintendent 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 decre . ed, and as shown in section entitled "BUDGET As APPROVED Y TOWN BOARD". l / DATED--------- �'/i--------------- 195-6 t/� --- -- ---- ----- --- .. ------ Supervisor --------=----=------ --''- �----------�� �=-------- - ---- ustice of the Peace ` Justice of the Peace .�� TTown Councilman . - y-�'`"a`•�-i tea.. L •-.-..—_--�..31.Z j Town Councilman STATE OF NEW YORK o County of ./[J�yN Town of _?Y -� r I,-----Ifi _iJ " �' - s��l=�� -e'': ='J---------------- Town Cleric of the Town of __---- - v------------------ 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 of-the/Town Board of such Town, by resolution duly adopted by such Town Board at a meeting held on --------------- 1eMY- =----`---1------------------- 1954�--- In Testimony Whereof I have hereunto set my hand and affixed the seal of said Town this ----- L_----------- day of -------- -�'r�t�,��.%�/&�- , 195_.. Town Clerk of the Town of -- `,-- --------------- n. ---.-_------------.--------------.----_ [sEAL ------------------------------------------- 1 �=� .---- - 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'OFFICE�BUILDING ALBANY 1, NEW YORK 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 .................... Payment of Budget Notes and Interest ....................... Other Miscellaneous Purposes: COLUMN 1 COLUMN 2 $--- �QQQ .-Q Q------------ 8------------------------------------ ---- 9991t oo I ------------------------------ -- ------------------------------------ 100.00 1000.00 ------------------------------ ------ ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------ Total Expenditures ................................ g 7�-00.00 Revenues: Miscellaneous Revenues: --------------- County & State------------- $---210 o:R 0 Q - - $ ----------------------------------- UnexpendedBalance ...................................... --- -v� ------------ . ------------------------- Total Revenues ................................... AMOUNT To BE RAISED BY TAX FOR SNOW AND MISCELLANEous FUND (ITEM 4)..................................................... &1 0 0.0 0 - $----------------------------------- TEN YEAR TOWN HIGHWAY PROGRAM ESTIMATE BY TOWN SUPERINTENDENT 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 ............................. 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 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------------- ---------------------------- ---------------------------- ----------- ---------------- -------------------- -------------------- -------------------- $ -------------------- -------------------- -------------------- $ -------------------- -------------------- -------------------- $ -------------------- -------------------- -------------------- $ ---------------------------- -------------------------- --------------- ------------- $ ANNUAL HIGHWAY ESTIMATE AND BUDGET Town of _.�.. _ t ha C a -------------------------------------- County of T o tp k i n FoI Fiscal Year Beginning January 1, 182Z.., 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: General Repairs ........................................... $ 1L"+f1Ll.-QQ..... --- 3 ------------------------------------ Special Improvements ...................................... 1 000.00- ----------------------------- Payment of Budget Notes and Interest----------------------- ---------------------------------------------- ------------------------- Other: Total Expenditures ................................ $ 3 3 0 0 0.0 0 $ Revenues: StateAid ................................................. $------- 0 0 0.0 0--------- $ ---------------------------------- Miscellaneous Revenues: ------------------------ ----------------------------------------- C nunt�------------------------------------3 - - ----------------- -------------------------------------------------------- --------------------------------------- ------------------------------------ ------------------------------------------------------------------------------------------------------------------ ------------------------------------ Unexpended Balance ................ 110AQ.................. ------------------------------------ Total Revenues ................................... $ j 0 0 0.0 0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1)....... $__-.'�DD.e �0......._. 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 ................................ Payment of Budget Notes and Interest ....................... Other: 8 ------------------------------------ Total Expenditures ................................ $ 3 3 50.0 0 $ Revenues: Miscellaneous Revenues: $---------------------------------- -- $------------------------------------ Unexpended Balance ....................................... --------- 335D.A00------- ------------------------------------ Total Revenues ................................... $ $ AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) ......... 8...______UQ W.,----------------8 ------------------------------------ MACHINERY FUND (ITEM 3) Expenditures: Payment of Principal and Interest on Bonds and Notes Issued for Machinery Purchases .................................... Payment 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 ................................ $ ------------------------------------ ---------6 0 0 0 ®C---------- ------------------------------------ $ 6000.00 $ Revenues: Rental of Machinery.......... t a.. . C O Lin t; Y.......... $-------- U.0-��'-A-0........ $---------------------------------- - Miscellaneous Revenues: UnexpendedBalance...............................................3 0 Q -0 e 4-------- ----------------------------------- Total Revenues ................................... $ 40 0 0.0 0 $ AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3)..... S-------- 2000_. 0Q_______$___________________________________ ANNUAL HIGHWAY, ESTIMATE AND BUDGET i9s-7____ TOWN OF _Ithaca COUNTY OF TQ=—XnB------------------------------------- Form A.C. 163-T.H. 7 2.19-54-7500 (4D-37) SUMMARY OF TAXES TO BE LEVIED AmsOUNT HIGHWAY FUND (Item 1)....................................... TEN YEAR TOWN HIGHWAY PRO, GRAM ............................------------ -- _.----•--- -------- Amount to Be Raised by Tax Outside of Incorporated Villages $_-_ ----------- ------------------ -_--. BRIDGEFUND (Item 2)......................................... ----------------------------------- MACHINERYFUND (Item 3)..................................... ------------------------------------ SNOW AND MIBCELLANEous FUND (Item 4) ....................... --------------------------------------- Total.............................................. 3 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 -------N-ov.71-th------------------- ----- 1057---- (Signed) �j _ _ To�y Superintendent 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 To7as'sed or d cr ed, and as shown in section entitled "BUDGET As APPROVED BY TOWN BOARD". �DATED-- 1, ..------------------._.___-----, 195_�� - —-------- Supervisor STATE OF NEW YORK County of _. Town of I, budget sect bem-of the Justice of the Peace ----------- --------------------------------- ----------------------- Justice of the Peace r --- - Town Councilman - - —- _dustirP pf thePeace � Town Councilman i5tfe'cvr-ee:w—� ease z ��...----------------- — ----- '-------------------- Town Clerk of the Town of ---------------- _--- _-------- County, New York, do hereby certify that the amounts shown in the foregoing entitled `BUDGET As APPROVED BY TOWN BOARD" were approved by a majority vote of the mem- L1n Board of such Town, by resolution duly adopted by such Town Board at a meeting held on ------- ------------- 195-7-- i In Testimor Whereof I have hereunto set my hand and affixed the seal of said Town this __.- day of ixu-------------------- 195_7:. Town Clerk of the Town of _ '.. ---------------------- --------------------------------------- �=&t1------------ 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 YORE STATE DEPARTMENT OF PUBLIC WORKS BUREAU OF TOWN HIGHWAYS AND COUNTY ROADS THE GovERNoR ALFRED E. SMITH STATE OFFICE BUrLDiNG ALBANY 1, NEW YORB _ 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.... ............ . Payment of Budget Notes and Interest ........................ Other Miscellaneous Purposes: COLUMN 1 COLUMN 2 $---- ----------------- ------------- _.&O.fl_Q_ -------------------------- I �O T --- icy.®®-.o------------- ------------------------------------------------------------------------------------------- -- ---- ----------------------------------- -- - ------ - - Total Expenditures ................................ $ 1 100.00 $ Revenues: Miscellaneous Revenues: -----------------------�'tAtA--- -QQW ty---------------------------------------------------- $-----1100-.�0---------- $---------------------------------- - ----------------------------------------------------------------------------------------- ------------------------ ------------------------------------ ----------------------------------- Unexpended Balance ........................................ ------ 16Q0-00---------- ----------------------------------- Total Revenues ................................... $ 2 0ll . a $ AMOUNT TO BE RAISED By TAX FOR SNOW AND MIscELL NEous.,FUND (ITEM-4).................................................... ----------$------------------------------ ---- 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. 524, 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. 524, 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 -------------------- -------------------- -------------------- ------------------ ----------- ------- -------------------- -------------------- ------- ------------ -------------- ---- -------------------- -------------------- ------------ ------- ------------------------- -------------- ------- -------- --- ---- - ------ ---------- --------- -------------- ----------- - ANNUAL HIGHWAY ESTIMATE AND BUDGET Town of ___ Ithaca County of _ Tompkina For Fiscal Year Beginning January 1, 1958 , 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.. ..................................... SpecialImprovements ...................................... Payment of Budget Notes and Interest ....................... Other: $__ 15000.00 $.- - - ---------------_ -18000.00 Total Expenditures ................................ $ 3 3 0 0 0.0 0 $ Revenues: StateAid ................................................. $----- ®� 9_. 4 (i _-------- $------------ _----- Miscellaneous Revenues: From Count 000.00 - - - - -- - --- - - 3 -- - ------------ ------------------------------------------ - ----_-__- Unexpended Balance.......................................---------- ----------- ----- - --- = -------------- ---- -- - - Total Revenues ................................... $ 5000.00 $ AMOUNT To BE RAISED BY TAx FOR HIGuwAY 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 ................................ Payment of Budget Notes and Interest ........................ Other: $-------------------------------- $---------- -------- ----- ---- Total Expenditures ................................ $ 3350 $ Revenues: Miscellaneous Revenues: $-------------------- --_ ------------------------------------------------------------- ---------------------------- Unexpended Balance ....................................... ------ TotalRevenues ................................... $ AMOUNT TO BE RAISED BY TAx FOR BRIDGE FUND (ITEM 2) .........$--------------- -------------------- $-------------------------- ---- MACHINERY FUND (ITEM 3) Expenditures: ' Payment of Principal and Interest on Bonds and Notes Issued for Machinery Purchases ..................................... $.....: `.' __ $--------- - ___--------- Payment of Budget Notes and Interest ....................... ..- ---------------- --------------- -------- ----------- ______ - - Purchase of Machinery, Tools and Implements ................_---------------- - -------------- _ _____- ------ _________-__ Repair of Machinery, Tools and Implements .................. 5000.00 ____ _--- --____-___________-______ _ ---- ------------------------- Storageof Equipment......................................------------------------------------ -------------- -------- ---.----- Operation of Rented Out Equipment .........................- ---------------------------------- -------------------- _--___-- Total Expenditures ................................ $ 0 Q $ Revenues: Rental of Machinery ....................................... $---- �!5P9. 0------------$------------------- -------- ----._ Miscellaneous Revenues: Unexpended Balance ....................................... ........ 2Q00-9-00--------- ------------------ ------- Total Revenues ................................... $ 3 50 0.0 0 $ AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) ..... 3------- X .5OO0 d-------. $ ------------------------ V� ANNUAL HIGHWAY ESTIMATE AND BUDGET 195 TOWN OF ___Ithaca ___ COUNTY O Or kins--------------------------------------- -- Form A.C. 163-T.H. 7. 5.10.57.5M (7D-169) ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR TOWN JT_�..h...-..... OF ..... -.... -........ FORFISCAL YEAR BEGINNING JANUARY 1, 19.. .7 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- ------------------------------------------------------------------------------------------------------------------------------ ......................................... -............................ ...................................................... .......................... -... - .... - -- — I. Elections --- ....... -.... -.... -... .............................................................................................. ..... .................. ...... a. Compensation of election officials (including mileage) AOQ.Q`� O b. Compensation of custodians of voting machines D• o O c. Voting machines, purchase and repair `®O •� O d. Rent of polling place ----------------- ----- ------ e. ---------- _E.�-fit'.. .t��•�` (-..... ------------1_®Q..o 0 f. ----- --------- -------- -------------------------- ---------------------------------------------------------- - --- - g• ----------------------------- ------------------------------------------------------------------------------------------------ h- ....................... _.............................................. ........... -......................................... Insurance a. Compensation insurance .............................. b. Official bonds and undertakings _--S ®QUO 0 c. Fire and liabilityQ d...... -............................ -.......... -............................ -.... -......................................... ................. .... ...... e-....................... -....... :................................. ........................................................... -•--.......... - - - f.... __......... ----_... _........................................................... ................................. ----------------........... Printing and advertising (all departments) Services of:att+orneys-end expenses of litigation-1_vaa.0_o Services ofengineer-andexpenses ... Zoning inspector -and expenses ®® ®® Annual audit -and -examination .......................... Publicity fund 5;Va(F 'C. 5°E(=VR,1`ly _ -Pp p0 Employees' Rztimmient System (town -share) ..z..--_®®..P:o Town Budget Form No. 1 TOTAL $-...!•�-- Dennls & Co., lae.. Publbbsn.➢affalo. N. Y. SUPERVISOR a. Salary of Supervisor $._...4-1roapC) b. Compensation of employees ............................ c. Postage ..........A.Q,0® d. Bonds - e. Telephone ............ ................. f...............�--r-K-e-K ...................................... ---------� O J _a o 9------ ----------- ---------- ------------ --------------------------------------------------------------------------------- ....................... -..... ....��-AO,-® POLICE, CONSTABLES AND DEPUTY SHERIFFS TOTAL $ (where police department has not been established) Compensation $. Mileage and other expenses (itemized) ............................. ..... -.............................................. -......................................... .........'®, Purchase of equipment TOTAL $...... ' -Q..Q LOCKUP (where police department has not been established) Compensation of employees $ ------------------------------ Other expenses (itemized) .............................. TOTAL$.............................. TRAFFIC Signs, signals and highway lighting TOTAL $..... - .... - .... - .... -..... DOG WARDEN Compensation $---------------------------. Other expenses (itemized) TOTAL $....................... ...... INSPECTION COSTS Building inspection $ ------------------------------ Plumbing inspection Electrical inspection ..... -....................... TOTAL $.............................. EXAMINING BOARDS Plumbers $----- ------------------------ Electricians........................... Heating and ventilating ....... -................... TOTAL $............ -.... -.... - ..... PROTECTION OF PERSONS AND PROPERTY a. Salaries and wages of officers $..... -....................... b. Materials and supplies ..... -.......... -.... -..... c. Lights ................. .......... d. Town Lockup ........................... e-------------------------------------------------------------------------......----------------------------------------------............................ f--------------------------------------------------------------------------------....------------......--------------......----........................... 9------------ ----------------------------------------------------------- ------------------------------------------------------ --------------------------- TOTAL$ .......................... 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.--------------------------------------------------- ---- ATTENDANCE OFFICERS a. Compensation b-................. -.......... -.... -........ c-................. -.......................... HISTORIAN a. Compensation b. ........... -.... -................. c-................. - .... -........... PUBLIC LIBRARY a. Compensation b............ ................ ..... c-................. -................ PARKS AND PLAYGROUNDS a. Compensation of employees b. N.. 5 P �_ .......... ......... C. PATRIOTIC OBSERVANCES CEMETERIES AIRPORTS REDEMPTION OF DEBT (Principal only) Temporary Loans a. Emergency appropriation loans b. Revenue anticipation loans c. Deficiency loans d- ----------------------------------------------------------------------------- e- ------------------ ---------------------------------- --------------------------- f-------------------------------------------------------....-....--------...... g- ----------------------------- ---------------------------- --------..--------- h- ............................. ................. .......... .................... Bonds (give title of each issue) a- --------------------------------- ----------------------- -----.----------.- b- ------------------ --------------------------------------------------- -- c- .... -................................................................ ....... d- ---------------- ....................... ------------- ----------------------- --- e-....................... -.............................................. -........ $----- ----- ----------- ---- - TOTAL TOTAL $-....................... $----- --------------------- ----------------- . _------------------ TOTAL $............................ $----•----------------------- ........................ TOTAL$ ................. ..... .... - $ ---------------------------- ..... .................. TOTAL$ ....................... -... - $----------------- ------------ -------------------------- TOTAL$ ........... -............... $-....L�. l-®.................. o TOTAL $--_�&5- ® o, o TOTAL $........... 100.0 0 TOTAL $..... .... 0--- ® O TOTAL$ ...................... .... - TOTAL $ ........................... $ ------------------------------ Interest on Debt Interest on Temporary Loans Interest on Bonds (give title of each issue).: a- -------------------- ----------------------- ----- ------------ ------------------------------------ b. ........... -.... -........................................ -.... -................ -................... c-..................................... -........ -................ -............. - - -- - d- -------------------------------------------------------------------------- ------------------------- e.------------------------- ---------------------------- --------------------------------------------- CONSTRUCTION AND PERMANENT IMPROVEMENTS a. Construction.of'Town Roads b. Construction of Sidewalks c. Construction of Bridges d. Town Hall or Other Buildings e. Improving Town Lands f. Dredging Town Waterways, Channels and Creeks g. Grade Crossing Elimination' h. Construction of Sewers i. Construction of Water Works VETERANS ORGANIZATIONS FOR ROOMS JUDGMENTS AND SETTLEMENTS (Describe in detail) a- ----------------_---------------------- ---------------------------- ----------- -------------------------------- -- b------------------------------------------------------------------------------------------------------------------------ c.------------------------------ ------------------------------- ------------ -d . ----------------------------------------------------------------------------------------------------------------------- 194---....ACCOUNTS, CLAIMS AND DEMANDS a- ---------- ---------------------------------------------------------------------------------------- b. ---................. .... ------------------------------------------------ --------------_---- c---------------------------------------------------------------------------------------------------- REVENUES—GENERAL FUND a. Unexpended balances (Sec. 1 15, Town Law) b. Mortgage taxes. Income taxes Pep-pt-ro: 74Y j c. d. Franchise -taxes on business corporations e. Bank tax f. Beverage tax (net) g. Dog licenses (from county) -ti. Bus franchise .i. R.ent 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 TOTAL $......................... ---- $------------------------------ TOTAL$.............................. TOTAL '$------------------------------ $----- ------------------------ .............................. .............................. TOTAL$ .............................. $------------------------_--- ------------------------------ .............................. TOTAL $ .............................. ------------------------------ ............................. ------------------------ .............................. .............................. -----.-l.Sronao.0 p. Fees of.cemeteries ............................. r. ------- -------------------------------------------------------------------- .......LA ®-.0101 -- ------ �o.®� Unexpended balances (Sec. 115, Town Law)---®--b�-o TOTAL REVENUE •' TOTAL $..........i ®r-`7 0 Dated: September 19. 3 .._...--------.....----w-...................... ------ --- ------ --- SUPEF10 t