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Home My WebLink About1958 Town Budget - Town Officals Individual ReportsAT 4 F ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 192L-K EXPENDITURES Salary $ G't� Office and other expenses (itemize) Compensation of employees, if any TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures S Motor vehicle fees (received from State) D Criminal fees —Indictable cases (received. from county) Criminal fees --Conservation Law (received from State) Civil fees 40 Civil fees —dog (received from county) So Civil fees —Conservation Law (received from defendants) Other revenues (itemize) TOTAL REVENUES 140 Dated: September 19 (Signed) Justice 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. r ANNUAL ESTIMATE SUBMITTED BY ASSESSOR Fence viewer cases (received from disputants) TOTAL REVENUES Dated: September ............. 19.....'... Y Signed) ..............._........ V................................ . rae.cror Note A separate estimate may be filed by each assessor or a joint estimate on behalf of all. ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN FOR FISCAL YEAR BEGINNING JANUARY 1, 19 Salaries Office and other expenses (itemize) Dated: September 1, 19_/. EXPENDITURES TOTAL EXPENDITURES REVENUES l,r f , C n e d) / /' ... . - . ..- f COUNCILMAN ANNUAL ESTIMIE TE SUBMITTED BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 i- EXPENDITURES Salaries Office and other expenses (itemize) 0 -- .......................................... TOTAL EXPENDITURES�Q� C�[� REVENUES Dated: September ^ , 19. (Signed) .. ... ................. COUNCILMAN ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF ®�i FOR FISCAL YEAR BEGINNING JANUARY 1, 19 ,�. EXPENDITURES _ Salary $ �� Office and other expenses (ite e) Comp,ensatio of employees 'temi e) TOTAL EXPENDITURES 1,� 9- , REVENUES Fees of town clerk Dog tags $ Delinquent dog list 2,70 Marriage licenses 1°6 6 Hunting and fishing licenses /-® Filing (conditional sales contracts and chattel mortgages U 63,31 Transcripts of records, searches, etc. Other fees ®e Other licenses (town ordinances) —itemize TOTAL REVENUES Dated: September. 0_, 19 (Signed) Town Clerk Note Under the heading "Other licenses, " the estimated income of the town from fees for licenses required by town ordinances (peddling, soft drink, dance -hall, etc.) pursuant to the town law (Sec. 136), should be specified. If the office of tax collector has been abolished and taxes are collected by the town clerk, the town clerk should include in his estimate, under the heading "Revenues," addi- tional items for "Interest and penalties on taxes" and "Fees of tax collector." ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF ITHAC A FOR FISCAL YEAR BEGINNING JANUARY 1, 19-59, EXPENDITURES Salary $1800, 00 .Office and other expenses (itemize) Lockets, Legal Forms. and Postage 100,00 Compensation of employees, if any 1900, 00 TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures $ 150, 00 Motor vehicle fees (received from State). 1 Criminal fees —Indictable cases (received- from county) 50,00 Criminal fees —Conservation Law (received from State) 100,00 Civil fees 50,00 Civil fees —dog (received from county) Civil fees—Conservati )a Law (received from defendants) 25,00 Other revenues (itemize) TOTAL REVENUES 2U00 Dated: September 21 , 19 5 _, (Signed- Justice of t e 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 SUIVMITTED BY SUPERVISOR TOWN ®F FOR FISCAL YEAR BEGINNING JAN AR ` • U Y 1, 19-a--. EXPENDITURES —GENERAL FUND Town Board Town Hall and Town Offices Rentals (board room, offices, elections, etc.) $ Compensation of employees Purchase of furniture and equipment Repairs, light, heat and telephone Other expenses (itemize) Elections Compensation of election officials (including mileages ° ®® o O Compensation of custodians of voting machines Other expenses (itemize) Voting machines, purchase and repair 1 o,a Insurance Compensation insurance Official bonds to and undertakings Fire and liability ) o o o . ® Q Other (itemize) 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 Employee's Retirement E S 0 RLI:C�(townshare) I Supervisor Salary Office and other expenses (itemize) Compensation of employees, if any. Police, Constables and Deputy Sheriffs (where police department.has not been established) Compensation Mileage and other expenses (itemize) Purchase of equipment ape9.GC� �dC`�IJ,Fj4� Total 3 ®,C) Total $ Total d✓ s Lockup (where police department has not been established) Compensation of employees Other expenses (itemize) Total s Traffic Signs, signals and highway lighting Dog Warden Compensation Other expenses (itemize) Total $ Forest Fires Compensation of fire wardens and laborers s b ® O Other expenses (itemize) Payment to Conservation Commission Total. 0 O Inspection Costs Building inspection s Plumbing inspection Electrical inspection Total s Examining Boards Plumbers s Electricians Heating and ventilating Total s War Emergency Purposes Attendance Officer Compensation s . Other expenses (itemize) Total $ Town Historian ti Compensation ,, s Other expenses (itemize) Total $ Town Library Compensation of employees Other expenses (itemize) Payments to other libraries Total s Parks and Playgrounds } Compensation 'of employees S ® (D Other expenses (itemize) -t' �v�Pc,l Svl�kwCG o�tPMF�s —'"WAILSt��.eo Total 3 + 00 O •) 0 Patriotic Observances o o 0 0 Cemeteries Airports Redemption of Debt (Principal) Temporary Loans Emergency appropriation loans Revenue anticipation loans Deficiency loans Other temporary loans (specify) Bonds (give title of each issue) a b. C. Interest on Debt Total s Interest on temporary loans Interest on bonds (give title of each issue) a. b. C. Total Construction and Permanent Improvements (itemize) - Nature of Improvement a. s b. C. Total $ Veterans Organizations for Rooms Judgments and Settlements (describe in detail) 1943 Accounts, Claims and Demands TOTAL EXPENDITURES REVENUES —GENERAL FUND Mortgage taxes Income taxes 'PeR C(}f?j i ..TAY Franchise taxes on business corporations Alcoholic beverage taxes (town share) Dog licenses (from county) ✓ Rent of town owned property Fees of constables or police officers Fees=of=town-libvary 1+ lCf,'9'g ES ��(Z )Y1 P `S Fees of parks and playgrounds Fees of airports Fees of cemeteries ��L Other revenues (itemize) �1C o -iy NAt i -s Unexpended balances (Sec. 115, Town Law) TOTAL REVENUES Dated: Septembe� , i9'7 (Signed sO.oD --115'.b 0 0 00 OO.a9® { pO,OC'i vo.ao 00 S_ 5 ANNUAL ESTIMATE SUBMITTED BY REGISTRAR OF VITAL STATISTICS TOWN OF - -- ----------------------------- - FOR FISCAL YEAR BEGINNING JANUARY 1, 19-6A.--. Compensation Other expenses: Fees of physicians None Dated: September 3 ..., 1 On- EXPENDITURES $ ...... J0,®-0.. TOTAL EXPENDITURES REVENUES (Signed)- REBISTRAR OF VITAL STATISTICS Town Bureot Form No. 14 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL, ESTIMATE STJBMITT UPERINTENIDENT OF HIGHWAYS TOWN or -.............. -- -- ---- FOR FISCAL. YEAR BEGINNING JANUARY 1, 19--51. HIGHWAY FUND (ITEM 1) Expenditures General repairs $.�.�1.G.Cd......... Special improvements t.�...ei..S:....... Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES $.��v..... Revenues State aid $.�..s......... Miscellaneous revenues ...........—... . ................From $.a�® ......................................................... —.................................... ......................................................... —................. ... I .............. aa �30. 0..d....... Unexpended balance .............................. TOTAL REVENUES $...a.®........... AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) ............... BRIDGE FUND (ITEM 2)* Expenditures Labor and team woric $.............................. Materials for repair and maintenance .............................. Construction of new bridges ..........I ................... Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL EXPENDITURES Revenues Miscellaneous revenues From......................................................... —$.................................... .......... ................ I.............................. —.................................... $............................. Unexpended balance.��.�..Q..... TOTAL REVENUES $..........��.... AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) $._...li!s`�. *If aggregate amount to be levied for bridges exceeds $6,000 (or $12,000 in towns in Westchester County), a typewritten sleet should be attached showing the amount estimated for each structure, MACHINERY. FUND (ITEM 3) Expenditures Purchase of machinery, tools and implements $... Repair of machinery, tools and implements.�Q?....... 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 ...........I ................. Redemption of machinery certificates .............................. Interest on machinery certificates ............................. TOTAL EXPENDITURES Revenues _ Rentals of machinery $........�._Q.�Q%.._. Miscellaneous revenues From......................................................... —$ .................................... ......................................................... --.................................... Unexpended balance Is, Jo TOTAL REVENUES $...... G?. AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) $_.......... SNOB' AND MISCELLANEOUS FUND (ITEM 4) Expenditures Salary of town superintendent $. ............................. Expenses of town superintendent .I.q..Qk,e, Salary and expenses of deputy superintendent .............................. Removing obstructions caused by snow ............. Cutting and removing noxious weeds and brushG.�_. Other miscellaneous purposes I..e3..Q..Q...a.G Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL EXPENDITURES s..l (. i..�?........ Revenues Miscellaneous Revenues( FromI?.6 !.5�?..�. — $._�..�...�.. r-'.............. Unexpended balance .............. TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) $....._'..G� Dated: September.....! j........, 19�..... . (Signed) '�� .......�... '.?— i................................ Superi>Wadent of Highways ANNUAL ESTIMATE FOR DISTRICT TOWN OF, /� FOR FISCAL YEAR BEGINNING JANUARY 7,19-ir EXPENDITURES COST OF IMPROV=T A. Dond principal D. Bond interest ancl, L,--`all aLion of standards D E, F, TOTAL C TOTAL EXPENDITURES' O 0 REV E1�li,TES A. Unexpended balance C, D. E. G. TOTAL REVENUES 4% 4-(0 Dated: SeptemberxA 3.9.�:l (Signed) AMAL ESTIMATE FOR WING 'DISTRICT TOO OF FOR FISCAL YEAR BEGINNING JANUARY I,i9 COST OF IlgWVENIENT A. Dorid principal B. Bond fn.terest r-.:.------ C. /DParc'1' ase and �:Ur,s tall ation of standards D. E . .S TOTAL, TOTAL EXPENDITUFtE5' REVENUES A. Unexpended balance Dated: Sep•L-eraber 191 4 `Signed) Supervisor 2mg: mr" ,,,LIGHTING 'DISTRICT ANNUAL ESTIMATE FOR TM, OF FOR FISCAL YEAR BEGINNING JANUARY 1 19 COST OF 1114PROVEMM A. Bond principal B. Bond interest r,l Parcl--ase and installation of standards e D, TOTAL TOTAL EXPENDITURES` REVENUES A. Unexpended balance Dated- Septevber 1.9 (Signed) ANNUAL ESTIMATE FOR.....r®. (tb (... .6 . . � ..!HATER DISTMCT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance: Personal services I ` C� D/ f ILLIN $� • Q Office and other expenses (itemize11:'r ............................k ....R N... ..Pf eCr.65..._............. ram. 0 C) Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services Water rents Penalties Hydrant rental Sale of water Sale and 4nstallation of meters and services Miscellaneous revenues (itemize) c ...................................... Unexpended balance Dated: September , 19. I TOTAL EXPENDITURES REVENUES a • s .................................. TOTAL REVENUES $' ( Signed) ............ ........ .........:...................................................... SUPERVISOR, OR BOARF COMMISSIONERS ANNUAL ESTIMATE FJP—N�OMROI S .......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest TOTAL $ Maintenance: .Personal services Office and other expenses itemize) ........ I R ..........N .... MXU-Cr,� ................ ....................I....... ...... ll).R,...N.T..5............................ Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services t TOTAL TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) r-10, ....................... T1. An vro41P . ............ to-0-0 .......... ..................................................... ! .............................................................................. Unexpended balance Dated: September;A, 19 7 77 TOTAL REVEt4UES_ $ (Signed) .......... . .. .... ........ ..... .................................... A;l' L�� BOARD 6ER�VISOR, OR BOARD OF� (COM SSIONERS rA ANNUAL ESTIMATE F'OR.....9`�.��..c....................WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement ?A1 me ( N •1 4 Bond principal Bond interest TOTAL $ 77 3TAU Maintenance: Personal services $ __ Office other expenses (itemize) ............... F4 V.15RJAG /� .............. .............. :. (.d..y...kftw..&............................................... 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 4nstallation of meters and services MiscellanegM reveres �( i® mi ) F �' ..._.... ®....... .....�..................1.. ®. .0,7- ...... G 3 . Unexpended balance TOTAL REVENUES $ Dated: September ' 14 KII (Signed) .......... .. S�R ..... ... ................................................... SUPERVISORBOARD O COMMISSIONERS f'® ANNUAL ESTIMATE 5T SWr STFA dVATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal 3s000.00 Bond interest ale .® O TOTAL $ ?' ® 0 Maintenance: Personal services $ _ Office and other expenses (itemize) .... I..q.4.10R.A...WS............................................................................... 0 Town supervision _ Repairs Power and light fu5cra I C1 NA 'q'KCn`� ®•�® Purchase of water ��®� I W 1 FW MjcF _A��. ®® Purchase of equipment Purchase and installation of meters and services _ TOTAL $ O® TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sal@ of water Sale and 4nstallation of meters and services — Miscellaneou evenues (itemize) � 03 T .. ..N..S.. �.R.... -0.M... .®.�P. .. . ®. E ®� :D. - .................................................... -- - -_ _ Unexpended balance TOTAL REVENUES $V �t,_.® Dated: Septemberr, 19 (Signed). ... .. ....... ......................................................... SUPERVISOR, OR BOARD 0 OMMISSIONERS ANNUAL ESTIMATE FOR.. It Y(L—A 1e. .WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal _ (11®er) Bond interest LP9 I O ,® TOTAL Maintenance: Personal services $ __ Office and other expenses (itemize) . (.... ....�R.A`Kri........................................................................... , ............... ..I........... TdW' h supervision Repairs Power and light C480,, 0 0 Purchase of water /o' on 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 Misc nejos revenues (itemise) ...................................:................. 099-MAKE�/ ... Unexpended balance P i ®. TOTAL REVENUES $ � � 3 �• O Dated: September, 19 —2�`7(Signed ) ....... ............... SUPERVISOR, OR BOARD OF MMISSIONERS BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work Materials for repair and maintenance Construction of new bridges Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues . Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) MACHINERY FUND (ITEM 3)—APPROPRIATIONS Purchase of machinery, tools and implements Repair of machinery, tools and implements Storage of machinery, tools and implements Repairs or pay of operators 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 APPROPRIATIONS Estimated Revenues Rentals of machinery Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $........... -................. $ ------------------------------ $--------------- ------------ 2-.0®O _ ---------------.- ':'+ SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent Expenses 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, Highway Law TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( ITEMS 2,3 and 4) 7 1/ ®® $ ` reo .............................. Assessors Salaries Office and other expenses Compensation of employees Receiver of Taxes or Tax Collector Salary Office and other expenses Compensation of employees Town Attorney Salary Office and other expenses Compensation of employees Town EngBneer_ Salary Office and other expenses Compensation of employees Town Comptroller Salary Office and other expenses Compensation of employees Zoning Commission Office and other expenses Compensation of employees Board of Appeals Office and other expenses Compensation of employees Planning Board Office and other expenses Compensation of employees /®®+3.'P t`Ko TOTAL GENERAL GOVERNMENT PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation Mileage and other expenses Purchase of equipment Lockup Compensation of employees Other expenses Traffic Signs, signals and highway lighting 2 $..... •.) ®.p ... .............................. TOTAL $....... $ ------------------------------ .............................. TOTAL $....................... -.... $----- ------------------------ .............................. TOTAL$ .............................. $_ ........ -- .- TOTAL $ ` ............. $---------------------------- ---•...................-..... ............................. TOTAL$ .............................. $ --------------------...... .................... TOTAL $ .............................. $.............................. ............................. TOTAL $.............................. $®®rJ --- ------------------------ --- --- --- -- ---- TOTAL $........ --- qq��PJ ��-- $------------------------------ TOTAL.....$ ..... _....... c ®... $----- ------------------------ ---- -- -------- TOTAL $ .............................. $----- ------------------------ PRELIMINARY BUDGET FOR THE TOWN .:...- - _... ........................ GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) Compensation of employees Purchase of furniture and equipment Repairs, light, heat and telephone Other expenses Elections Compensation of election officials (including mileage) Compensation of custodians of voting machines Other expenses Voting machines, purchase and repair Insurance Compensation insurance Official bonds and undertakings Fire and liability Other 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 En,loyees' Retirement Systm (town share) ,.- '_. P. Supervisor Salary Office and other expenses Compensation of employees Justices of the Peace Salaries Office and other expenses Compensation of employees Councilmen Salaries Office and other expenses Town Clerk Salary Office and other expenses Compensation of employees Town Budget Form No. 20 Dennls &. Co., Inc., Publishers, Buffalo, N. Y. /goo ?a® $ ------------------------------ ............................ ------------------------------ ----------- ------......tog ..... ............................. ........... r v------ *-.0 Q Q ----------- /0 0.------ ...... /17!?9------ ..... ----------------------------- _.. °........ TOTAL $ 1-o ..dJd ......... o......... ............................. TOTAL $ ...........To...... . ................. -TOTAL $........... _................. $........ &® o ............................ TOTAL $ ............... $---- ®- ..... -.... I.3 - 7-----. TOTAL $.....-... ... .. TOWN HEALTH FUND APPROPRIATIONS Board of Health Salary of health officer Other health expenses Compensation of nurses TOTAL BOARD OF HEALTH Registrar of Vital Statistics Compensation Other expenses Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH 91 $------ ----------------------- .............................. $----- ------------------------ 11 MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) Redemption of Debt (Principal) Temporary loans Emergency appropriation loans $ ------------------------------ Revenue anticipation loans Deficiency loans Other temporary loans (specify) .............................. TOTAL$.............................. Bonds (give title of each issue) a- ................................... -................. -.... -................ ..... ---------------•-........... -..... $------------ -----------.--•-- b............-................................ --................ -........................ --------------------------•-..... -....................... c..---•----•--•..................................-------•-----------------..........--------------------------........................................ . TOTAL$ .............................. TOTAL REDEMPTION OF DEBT $ ------------------------------ Interest on Debt Interest on temporary loans Interest on bonds (give title of each issue) a. .-----•- -------------------------------------------- ------------------------------ . b- ----------------•-------------------------.......---•............................ c.................. -....................................................... ............. TOTAL INTEREST ON DEBT $------------------------------ $----- ------------------------ ----- - ------------------- TOTAL $.............................. $.............................. CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement ------------------------------.............................. ------------------------------ b........................................................................ ............................ -....................... ..... -....................... .... -.... ............................................... -........... ....................... -..... TOTAL$............................ - TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.............................. MISCELLANEOUS Veterans Organisations for Rooms Judgments and Settlements (describe in detail) 1942 Accounts, Claims and Demands TOTAL MISCELLANEOUS Sec. 112 of the Town Law CONTINGENT PURPOSES a] $----- ----- ------------------ $----- ----- ---------------- •-------•--•---•.............. TOTAL $ ............................ -...._----------------- $.............................. (Over) GENERAL FUND ESTIMATED REVENUES Mortgage taxes s ....... Income taxes -2 .3. 40..... Franchise taxes on business corporations Alcoholic beverage taxes (town share) .............................. Interest and penalties on taxes (exclusive of fees) .............................. Dog licenses (from county). ........... q.®®----- Other licenses (town ordinances) ........... �k'r..... Fines, penalties and forfeitures -..........-'®®----- Rent of town owned property ............... 1............ Fees of town clerk Fees of justices of the peace ......Lr®®...... Fees of assessors ............................. Fees of tax collector ...........®®..... Fees of constables or police officers ............................. Fees of town library Fees of parks and playgrounds Fees of airports .............................. Fees of cemeteries .............................. All other Sale of town property R�eiNbur ernentfrom special districts for supervision ' ........._................. .--....�.. ..._. ... ------------------------------------------------------------------ ----......V' ®!----- ---------------------------------------------------------------------------------- - --------------------------- TOTAL $ Unexpended balances (Sec. 1 15, Town Law) $--- Ia-.q aq . TOTAL ESTIMATED REVENUES (GENERAL FUND) $ GENERAL FUND SUMMARY Appropriations General government $... -3.17-4i l Protection of persons and property --------------1-®® Education .............................. Recreation --------- 1..1.A.®.. Public Utilities ..............a0.0 Redemption of debt ....................... _..... Interest on debt .............................. Construction and permanent improvements ............................. Miscellaneous Contingent purposes TOTAL APPROPRIATIONS $----15..Q* f TOTAL ESTIMATED REVENUES (GENERAL FUND) $.._��b• AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND $.............................. 0 Dog Warden Compensation $----- -----------------------• Other expenses .............................. TOTAL $.............................. Forest Fires Compensation of fire wardens and laborers $............. rl-------- Other expenses ---- ............. -..... Payment to Conservation Commission ---------------------- Ir TOTAL $............... ..... Inspection Costs Building inspection $----------------- ------------ Plumbing inspection ..- ................. •......... Electrical inspection .............................. TOTAL$ ........................... Examining Boards Plumbers $-...------------------------- Electricians .............................. Heating and ventilating -------------------------- - TOTAL $.............................. War Emergency Purposes $ ------------------------------ TOTAL PROTECTION OF PERSONS AND PROPERTY $-.-.....f 0-a........-- EDUCATION Attendance Officer Compensation $------------ ----------------- Other expenses -----------------------------• TOTAL$................. -........... Town Historian Compensation $ ------------------------------ Other expenses .............................. Town Library Compensation of employees $------------------------------ Other expenses .............................. Payments to other libraries -----------------------------• TOTAL$ ------------------------------ TOTAL EDUCATION $----------------- ------------ RECREATION Parks and Playgrounds Compensation of employees $--••--_®-®------• Other expenses +--o.....------ Purchase of equipment - ----------- - --------• Joao TOTAL $....................... ...... Patriotic Observances $..... -......tj. ..... TOTAL RECREATION $------1 PUBLIC UTILITIES Cemeteries $--... ---� 4®----- Airports $ ------------------------------ TOTAL PUBLIC UTILITIES $----------�---'�----- 3 -F WELFARE FUND APPROPRIATIONS Torun Welfare Officer Salary $----------- Office and other expenses .......................... Compensation of employees ..... ........................ TOTAL$............................ Home Relief Burials $ ... - Lunacy Cases Lunacy examinations $- Other expenses ------ ---- - --- TOTAL$...... ....................... Veterans' Relief TOTAL APPROPRIATIONS $-----_---------------- --- - Estimated Revenues Reimbursement of home relief from State $ Reimbursement of welfare salaries from State Refunds of home relief from recipients .............................. Unexpended balance (Sec. 115, Town Law) ..... -................ -..... TOTAL REVENUES $------------------------------ 111�'AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $------------------------------ HIGHWAY FUND HIGHWAY FUND ( ITEM 1) —APPROPRIATIONS General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law ------------------------------ f, TOTAL APPROPRIATIONS $-- 1041-6 Estinj,ated Revipues 3 O d ev State aid®®� Miscellaneous revenues Unexpended balance ______________________________ ,,�� TOTAL REVENUES $ ..ri0 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( ITEM 1) s at