No preview available
HomeMy WebLinkAbout1959 Town Budget - Town Officals Individual Reportsc ANNUAL ESTIMATE SUBMITTED BY ASSESSOR, TOWN OF ---- ---- ------____-- ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19_5-g___. . EXFENDITURES Salary Office and other expenses (itemize) Postage and Office Supplies Photography ................ ............. ._, _Map....prepara-tian...................: •:_ .,._... ,._..:..... _ .::.: 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 .._22......., 19..$_.._... $ .... _ ...................... _ $....6.9055__ $................__.._...._ 'Signed)............_.._.._..........0..............:............................................................. ssessor Note A separate estimate may be filed by each assessor or a joint estimate on behalf of all. ZONING COMMISSION ANNUAL ESTIMATE SUBMITTED BY BOARD OF APPEALS PLANNING BOARD TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19-59_ EXPENDITURES Office and other expenses (itemize) fare -tar... Ifhaca...Plaaming ... Board .......... -`?'..own.._o# Ithaca: -Plann nR Board... _......... Print-i-n�z of...Zoniw-r -Ordinance---and. kla..ps:----- Compensation of employees (itemize) Legal .Opinions acid I tenses -----------...................................................... None Dated: September 22 , 19 �8 . n Town Budget Form No. 18 pennis & Co., Inc., Publishers, Buffalo, N. Y. TOTAL EXPENDITURES REVENUES -2000 2,000 Sao 30 ( Signed) ............................... ------------ ------ •---------•----------------------------- (Title) ggcEtf; Y... os .Planning Board Zoning Officer ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE 1= ,, �I; FOR. FISCAL. YEAR BEGINNING JANUARY 1, 19 i l EXPENDITURES Salary .Office and other expenses (itemize) Compensation of employees, if any TOTAL EXPENDITURES REVENUES Pines, 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—C.onservati6n Law (received from defendants) Other revenues (itemize) TOTAL REVENUES r Dated: September 4, 19 S �, s (Signed) ✓�% �. Justice of 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- oeived, 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 FCI,6gS76*66(o6C7......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal 300e,6O Bond interest TOTAL $ Maintenance: Personal services $ __ Off'i5 . and other expenses ( item,'ze ) ............................... '..........................................,.................. ....... .. .�..........�.�..��1�.��................................................................... ° � "�� �® Town supervision _ Repairs �L Power and light C TR` e i � - ° ' EA� m O Purchase of water I ejY97Y(ZE �O� •®® Purchase of equipment Purchase and installation of meters and services TOTAL $ TOTAL EXPENDITURES $ ® ®® REVENUES Water rents $ Pen6lties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous r venues (itemize) ,+ r ._B®? ...................................� Unexpended balance TOTAL ReEVE $ �' Dated: September, 19 (Signed).............................................................. ....... SUP ISOR, OR BOARD OF COMMISSIONERS ANNUAL ESTIMATE 'F'OR..S�V hf..yp. 4.IL.. -r......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction .of improvement Bond principal' r Bond interest Maintenance: Personal services Office and other expenses '("itemize) 3..(....... ..Q..p,fluir..5....................... ......................... .............. . ........ . . o.. .r..s.. .. -. ......:.vJ4..T,?..:......................................... Town supervision Repairs - Power and light P.enelast F30R MAlN e • r Purchase of equipment Purchase and installation of meters and services I TOTAL EXPENDITURES REVENUES dt - Wpter rents Penalties �ydrant rental Said of water Sale and installation of meters and services Miscellareo s revenues (itemize) .................................. :................. RA.N_s.F.. F_ ...... Z.&.r1.... --------------------------------------•---..............................................----.......--------...................... Unexpended balance Dated: September 19 TC (Signed) $ (� ®,® 0 TOTAL $ !?&TO.00 $ TOTAL 9 �jF .10 1 IFUJIFR ANNUAL ESTIMATE FC1R.f?'.A15Hfi'L0 kl) �� I ..... .. .... . .... ..V111111111M DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest TOTAL $ Maintenance: Personal services 9fflce and other expenses (itemize) try Ive.ep, ................................... . ............ L .................. ................... ..... ........................................ ............................................................... 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) ................ ........ ........... .......... . ....... /A 7- ................................. .................................................................................................. Unexpended balance TOTAL REVENUES $ Dated: September'T' 19 (Signed).. ........... ....... .. .............................. (( ��A= SUPERVISOR, OR PBO&il) �01` COMMIS NERS ANNUAL ESTIMATE FOR... ®R. H 611s—r . .... . ...... WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance: Personal services $ OfD and other expenses ( it e �. ................. . R v..-....�.�..........n, Y Town supervision t — yf s _ 3 �® Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services _ TOTAL $�® TOTAL EXPENDITURES $� REVENUES l Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ............ .....9..-ER ..........:................. Unexpended balance TOTAL REVENUES $ 1 Dated: September, 14 (Signed)...................................................................................................... SV VISOR, OR BOARD OF COMM SIONERS ANNUAL ESTIMATE ..0..- ., rZ RES.- .-40M[.WATEII IDISTYICT EXPENDITURES Cost of Improvement: Construction of improvement $------ Bond principal -- Bond interest -- TOTAL $ Maintenance: RE-wim G����.L�►Y Personal services $?j0®_0 Office and other expenses (itemize) .S............................ Town supervision - Repairs �1 Power and light Purchase of water --1� Purchase of equipment Purchase and installation of meters and services c„�G TOTAL TOTAL EXPENDITURES $ 1 REVENUES Water rents $ Penalties Hydrant rental ee�� Sale of water Sale and installation of meters and services — Miscellaneous revenues ( itemize) T....��...�..,�.......:................. ........................ ........................................................................................................... ................................................................................................................................. Unexpended balance gyp' TOTAL REV NU $ S �'•�� Dated: September 14 `l a (Signed)•........................................................ JPERVISUrc, OR �OkRD O Ol�1MISSIONERS Dated: September, 14 �� ANNUAL ESTIMATE FOR..... r-.N��K.�.�.�...5.....wATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ _ Bond principal _ Bond interest TOTAL $ Maintenance: Personal services $ _ Office and other expenses (itemize) ... Vve .. .. ... ...........vi .....� ..............................................°` .................................................................... 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 Miscelloneous evenue (itemize) ��.. ........r.�®.............. k �. 1. .®. ................... :........ ---------------------------------------------------------------------------------------------------------------------------------- Unexpended balance L, qA TOTAL REVENUES (Signed) ...4�;R ........................................................ SUPERVISOR, D OF MMISSIONERS ANNUAL ESTIMATE FOR.. J.... �...9...1i�:D ......WATiER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement �AICN'T CAI�f' $�3Ss.it Bond principal _ Bond interest TOTAL $ Maintenance: Personal services $ __ ce and other expenses (itemize) FLLv5.N.1. --.....-I�A11V-rj;.nl.*1Y.�......................... �. �� - j .................................................................................................................................. Town supervision _ Repairs Power and light Purchase of water • Purchase of equipment Purchase and installation of meters and services _ TOTAL $ 7'S~ TOTAL EXPENDITURES $ liq REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous enV&(itemize a, ) G�� I... ---- .......Q...�....... Unexpended balance TOTAL REVENUES $ Dated: September, 19 4) . (Signed) ................. ...... .......... ..................... SUPERVISOR, OR BOARD OF COMM NERS ANNUAL ESTIMATE FORK W 4WILZ FLQU LIWING 'DISTRICT TOWN OF TA- I -kj&�; I % FOR FTSCAL YEAR BEGINN1140 JANUARY 119 EXPENDITURES COST OF IMPROVEMENT $ A. Bond p:� incipai B. Bond intea:-e:5tu . !ad fll.stallatioil of stand-ards C -'D LON TOTAL TOTAL EXPENDITURES L G 3 Z. A. Unexpended balance D. -- Co. D. 604 f & -3. q- TOTAL REVEITUES T— Dat,ed: Septelifber 4 2.9 �Y (Signed) Supervisor ANNUAL R5TIMUE FOR Elul L10IMNO DISTRICT TOWN O� FOR FISCAL YEAR BEGINIUNG JANUAR 19 X 1 EXPENDITURES COST OF IMPROVEMENT 4 A. Dond p-ri-ncipal D. Bond Laterest- of standards �. PA CE)W-ig I q 0 / . Ell. TOTAL TOTAL EXPEIMITURES' RE '111"'ENUES) 11. Une-XIDandad balar-joe B, C, G. TOTAL RE` EITUES Dated- Septlember 1-gs"K (Signed)_ Supervisor ADIIVTJ ESTINlniT FOR _LIGHTING DISTRICT TOWN OF I d FOR FISCAL YEAR BEGINNING JANUARY 1 19 EXPENDITURES COST OF IMPROM ENT G .Bond principal. Be Boyid interest r' F`a-� � ,3 - rir° ,•i I ation of stanaards 3). C20 xTR ftc:--�;- �A TOTAL> TOTAL EXPENDITURES' ru vErru E S A. Ui1eli.(JCindi::C.. {Jc3lcll"1GG- 1J, C G. T GT L REWMFOLS ry � �\ r'; Sepi enber �•91, J �8 ..�. _ (Signed) SuFenviso;� ANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN OF ----- zthaba FOR FISCAL. YEAR BEGINNING JANUARY 1, lg 2g..._... HIGHWAY FUND (ITEM 1) Expenditures General repairs $1 j 0 0 0 0.0 ... Special improvements 18.0.0 0 .0. 0 .......................... Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES0q000.00 „. Revenues State aid Miscellaneous revenues From .. q n t;.y ............................ ......................................................... —......... :.......................... ........................ I.......................... —................................... Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $, 4.0 0.0.0 0 BRIDGE FUND (ITEM 2)* Expenditures Labor and team worx 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!.Z.4. !. TOTAL REVENUES $.............................. AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) none. $......•... +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. 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............................ Unexpended balance $.................................... .....�.0.0.1"..�.0 0 ..30R0...Q0 ApagC) v.0.0 TOTAL REVENUES sA.5.0.0..t.Q 0 AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) $5500..*..0.0 SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures Salary of town superintendent $.............. ................. Expenses of town superintendent 10 0, ..0 Salary and expenses of deputy superintendent .............................. Removing obstructions caused by snow Cutting and removing noxious weeds and brush �J 0 ©• 0 0 ............................. Other miscellaneous purposes 1000.00 .............................. Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES 6100.00 ........................ Revenues Miscellaneous Revenues Fror§ tg,t.?.....&....County..—$1100..O�i....... $.............................. Unexpended balance 1 ©©• 0 0 TOTAL REVENUES 600.00 AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4)�. Oct 5 Dated e�......2.......... 19... Superxnfeadent of Highways ANNUAL ESTIMATE SUB ITTED BY SUPERVISOR TOWN OF i�'7""H/$"� FOR FISCAL YEAR BEGINNING JANUARY 1, 19 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 mileage) Compensation of custodians of voting machines Other expenses (itemize) N ODD j,1j5L(_0&Aj 5 EA`tf M L:F-c—MiC/ Voting machines, purchase and repair ° --C 7. Insurance Compensation insurance Official bonds and undertakings Fire and liability 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 System (town share) 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 —QO 10Qe�90 fir' �' r,• Oe3 Total $ �® ®0 r= TY �I Total 1 50,6 0 Lockup (where police department has not been established) Compensation of employees Other expenses (itemize) Traffic Signs, signals and highway lighting Dog Warden Compensation Other expenses (itemize) Forest Fires - Compensation of fire wardens and laborers Other expenses (itemize) Payment to Conservation Commission Inspection Costs Building inspection Plumbing inspection Electrical inspection Examining Boards Plumbers Electricians Heating and ventilating War Emergency Purposes Attendance Officer 'Compensation. Other expenses (itemize) Town Historian Compensation >, Other expenses (itemize) Town Library Compensation of employees Other expenses (itemize) Payments to other libraries l 3 a; $ Total 1< $ $ Total $ 00 $a 0.00 Total 1 O O O J`0 , $ Total $ Total $ . $ Total $ $ Total $ Totai $ W �, Parks and Playgrounds Compensation 'of employees Other expen s (itemize) t "T S P P L. S IMSU kAN C6� v i P M' 4 PA°I Patriotic Observances Cemeteries Airports Redemption of Debt' (Principal) Temporary Loans Emergency appropriation loans Revenue anticipation loans Deficiency loans Other temporary loans (specify) ®0.®s Total. $ ®®� $ .�0 Bonds (give title of each issue) a. b. C. $ Interest on Debt Total 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. $ b. C. Total $ Veterans Organizations for Rooms $ Judgments and Settlements (describe in detail) 1943 Accounts, Claims and Demands TOTAL EXPENDITURES ,.A REVENUES —GENERAL FUND Mortgage taxes Income taxes Franchise taxes on business corporations Alcoholic beverage taxes (town share) Dog licenses (from county) Rent of town owned property Fees of c C; I;KPr Ci ES <Io P, i v RE s F pis FEES- (ow1�l�t.E121C Fes; rnnr+c n _ _ CO (_`ec r o k Fees of cemeteries a Othqr revenues (itemiw 15 UI iwCe M P, M ITs Unexpended balances (Sec. 115, Town Law) TOTAL REVENUES Dated: September , 19 $ oov vo (ae®,00j ;o®:o pal Io0o.o 0-/ 460.Od✓ SOQooJ (Signed) Sapervtsor. ANNUAL ESTIMATE SUBIMITTED BY TOWN CLERK TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1,19ff EXPENDITURES Salary $ !0 40 Office and other expenses (itemize) Compensation of employees (itemize) TOTAL EXPENDITURES o 0 0 vo REVENUES Fees of town cleric Dog tags hh ��,w,AA s—/ c/� Delii,quent dog list Marriage licenses Hunting and fishing licenses ' Filing (conditional sales contracts and chattel mortgages • o Transcripts of records, searches, etc. "•eo Other fees Other licenses. (town ordinances) —itemize TOTAL REVENUES Dated: September-10—, 19 (Signed) V t own 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 clerlt, the town clerk should include in his estimate, under the heading "Revenues," addi- tiorial items for "Interest and penalties on taxes" and "Fees of tax collector." ANNUAL ESTIMATE -SUBMITTED BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19'f�z EXPENDITURES Salaries $ �C�O Office and other expenses (itemize) None Dated: September, 19. TOTAL EXPENDITURES $ t-(l-C, c" C' t REVENUES (Signed) .. ........................... �C/�CILMA ANNUAL. ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19- _y Salaries Office and other expenses (itemize) Nana Dated: September , 19-- EXPENDITURES $ ly -e7-0 U TOTAL EXPENDITURES REVENUES (Signed) ti✓ COUNCILMAN ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF — MkOL FOR FISCAL YEAR BEGINNING JANUARY 1, 19 29 EXPENDITURES Salary Office and other expenses (itemize) Postage & Stbtiona.ry =—ram.-�, I'myl pf) ,K b Compensation of employees, if any Jnr7-trial. s prng"=p,n,ar TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures Motor vehicle fees (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) TOTAL REVENUES Dated: September �.l•—, 19 c�. L800. 00 rin.on 100.00 50 00 s� 20c3 nn � �f10®fii) P-00 on ;p on 75 00 50 00 29 00 =2600 00 (Signed) '—"✓vl ���a t_ /�. Juuice of 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. SUMMARY OF TAXES TO BE LEVIED AmOUNT HIGHWAY FUND (Item 1)....................................... $-------- -- _—_ - -- -- -- -- TEN YEAR TOWN HIGHWAY PROGRAM ............................ ____------ ------- Amount to Be Raised by Tax Outside of Incorporated Villages $-_____-______________________________- BRIDGEFUND (Item 2)......................................... MACHINERYFUND (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 titled "ESTIMATE SIIPERLNT NDENT��. DATED__"..' 195_ (Signed) Town r erintendent 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 i c eased Ad as shown in section entitled "BUDGET A PPROVED BY TOWN BOARD". DATEDP1_.__(_)_- - ---------0 195_ -- s ----------;z- --x------------- Supervisor STATE OF County of Town of YORE ------------------------ ---------------------------- - - ---------------- -- - -- Town Clerk of the Town of - - - - -- - County, New York, do hereby certify that the amounts shown in the foregoing budget sect' n entitled "BUDGET As APPROVED BY TOWN BOARD" were approved by a majority vote of the mem- bers of the1Town Board of such Town�y resolution duly adopted by such Town Board at a meeting held on ------------- - - - -' - -b---- - , 195 --• of the Peace Justice of the Peace Town Councilman ustice_of-the-Yease Town Councilman J - - ------- 1 Justice of the Peace In Testimony Thereof I have hereunto set my hand and affixed the seal of said Town this day of ------ ... -----------, Town Clerk of the Town of ------ -- --- - ------------------------------------------- [srnh] _ - - /4�=--f�-s/----`- ------------ ---- �..__._. __ _ y, 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 Toww HIGHWAYS AND COUNTY ROADS THE GOVERNOR ALFRED E. SMrrH STATE OFF'iCE 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 $--------- 7, .,p p�_•_l $---- ----------------- ---------- - rod 0_:_4-0---------------------- -- ---- -- ---------- ------------------------------------------------------------------------------------------------------------------------------------------------------ ----------------------------------- Total Expenditures ................................ $ 14 / ✓a d ` e7 0 $ Revenues: Miscellaneous Revenues: --------------------------------------- -- -------------------------------- 8------- e ' ®® $----------------------------------- ------------------------------------------------------------- --------------------------------------------------------------- ----------------------------------- Unexpended Balance.......................................---------4-_00-0--A ----------------------------------- Total Revenues ................................... $ Q Gl 0 $ AMOUNT TO BE RAISED BY TAX FOR SNOW AND MIscELLANEous FUND _ (ITEM 4).................................................... $ i xs•-6* ®®-- $---------------------------------- 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- ratedVillages ............................. 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 ___ _ _ _ County of — For Fiscal Year Beginning January 1, 1912, 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 ........................................... Special Improvements ...................................... ....�.�'�_�J----_---- Payment of Budget Notes and Interest----------------------------------------------------------- ---------------- -----._..._— Other: Total Expenditures ................................ $ a a .l%nd"0 0 $ Revenues: StateAid ................................................. $------------------ ------------ — Miscellaneous Revenues: ------------------------------------ - - ----------- ---------------- ----- Unexpended Balance ....................................... ..... tL�II _ Total Revenues ................................... $ •®O $ AMOUNT TO BE RAISED BY TAX FOR HIOHwAY FUND (ITEM 1)....... $--ct _` f_ild_Q_Y.�Q___$________________________________-- 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 ................................ $ $ Revenues: Miscellaneous Revenues: 8 ------------------------------------ $---------------------- -- Unexpended Balance ....................................... --------- Total Revenues ................................... $ $ AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2)......... $---------------------- O Ud... 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 .................. .......'T--- ------------------------------ Storageof Equipment ...................................... .------------------------------------------------------ --- ----. Operationof Rented Out Equipment ..........................--------------- -------------------- ------------------------------- Total Expenditures ................................ $ 10. CI 0Q . d ® $ Revenues: Rental of Machinery ....................................... $-------- 1+ A.._a O t 2D -- $------------------------------ - Miscellaneous Revenues: UnexpendedBalance ....................................... ------------------------------------ Total Revenues ................................... $ AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3)..... $________*------------------------ - ---- „� ANNUAL HIGHWAY ESTIMATE AND BUDGET 195-lz- TOWN OF.- A-4Z' ----------------------------------- COUNTY OF ... — ----------------- Form A.C. 163-T.H. 7. 5-10-57-5M (7D.169)