The URL can be used to link to this page

Home My WebLink About1960 Town Budget - Town Officals Individual ReportsANNUAL ESTIMATE SUBMITTED.BY JUSTICE OF THE PEACE TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 1 OO 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 —conservation Law (received from State) Civil fees Civil fees —dog (received from county) Civil fees—ConservatD,)n Law (received from defendants) Other revenues (itemize) ® V® JQ,.iJI) TOTAL REVENUES ra. Dated: September ` L, 19 Ll (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- 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 !TH C"_ FOR FISCAL, YEAR BEGINNING ,JANUARY 1, 19G�0 `EXPENDITURES Salary 1SO0. 00 Office and other expenses (itemize) POSt_'. '89 ti,�0%l l'Yy, .1P^?! ,Orin,, •.I1C'! ry0[:'-': IT reiJO 1 _._ Compensation of employees, if any t r o e r. II- >^ r - 1 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) '.one TOTAL REVENUES Dated: September 29 , 19 �`" . _ . QU � 20�.CtJ 2100.100 s-0- C� xsoz�e c25. 00 S 2710enr (Signed) rx justice o the Peace. F. to Iiartsocls 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 SUPERINTENDENT OF HIGHWAYS TOWN FOR FISCAL YEAR BEGINNING JANUARY 1, 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 � n . From .................... — $.........:.'._:c.:?....... f $ �a oast<q r11 ......................................................... —................................... Unexpended balance..".,.. TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1).. BRIDGE FUND (ITEM 2)* Expenditures Labor and team worcc $.......... .......... Materials for repair and maintenance .............................. Construction of new bridges .................... Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL EXPENDITURES Revenues Miscellaneous revenues From......................................................... —$.................................... .................................................... —.................................... go $............................. Unexpended balance ....).:}`�.:.�+1 TOTAL REVENUES $ j { )`...�.. AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) $........N? *If aggregate amount to be levied for bridges exceeds $6,000 (or $12,000 in towns in Westchester County), a typewritten sheet should be attached showing the amount estimated for each structure. MACHINERY FU14D (ITEM 3) Expenditures Purchase of machinery, tools and.implements Repair of machinery, tools and implements Storage of machinery,. tools and implements Repairs or pay of operator on machinery rented to county or village . . Gasoline or oil for machinery rented to county or village Redemption of machinery certificates Interest on machinery certificates TOTAL EXPENDITURES Revenues Rentals of machinery Miscellaneous revenues From......................................................... —$ .................................... ......................................................... —.................................... ...................... Unexpended balance $.......................... $..... �..-1. cn C) r�c�Fv, TOTAL REVENUES�;:.:.......... AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) $...... 4.0! 6 f )CD SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures 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, Highway Law TOTAL EXPENDITURES Revenues Miscellaneous Revenues From V"1...................... — $..:.�. %.::....4�.,......... $ .............................. .......................... ......................................................... —.................................... ......................................................... —.................................... $.............................. Unexpended balance_,4?`'d�...... TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) Dated: September...... ..: (Signed)..... ''tin........................................ SuperiWendent of Highways P r ANNUAL ESTIMATE )FOR&O WATEIR DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest-�"�-�—V c TOTAL $15-1 0 0 Maintenance: Personal services $ -- Ofti a and other expenses (itemize) ......... �J}O (. ' .............-C................................... o�> Town supervision - Repairs -- Power and light cle 0o'0 Purchase of water - Purchase of equipment Purchase and installation of meters and services — TOTAL $max ��• O 0 TOTAL EXPENDITURES $ I 3 05.0 O REVENUES Water rents $ Penalties Hydrant rental Sales of water Sale and installation of meters and services M;scellan ous revenues (itemize) ............................................... A -,,)I �70 ............................. .. - ..-..-..-.. ...... ............-............--.......... Unexpended balance TOTAL REVENUES $� 4 -�9 Y Dated: September" [� 19 . y�- r 0 (Signe ... .----kk - ... ..% 5UPERVI ni k �b t 5� . ANNUAL ESTIMATE FOR. ...6. ? �VNA?EI$ Dis1')EQYC? EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) ............................................................. ................................. . . ..rn►.........q a.qa.............. Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services MiK,ejianeous revenues (itemize) .... r IV-6........ .......................................... ............................... ®.................................................... 1.0 i ..F.............. 6.......... .....................`....... Unexpended balance ®®-0® TOTAL $� ®° F� $ �'0 TOTAL $ TOTAL REVENUES Dated: September , 19 (Signed I ........... ....................................................... ....... ... U ERVIS®R,-eM*Pt3"W" '.»� ANNUAL ESTIMATE F0R.. o<� �"S?'"/�"o/yl�--WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal principal - Bond interest TOTAL $ Maintenance: Persona! services $,Aq®`O Offic and other expenses (itemize) Z. R.�l T7.5.............................................................................. /?0 , ®(0 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 M' anc s revenues (itemize) ...... SS. S N1. (�1.../................................................... ®tl!',=— s Unexpended balance Dated: September —, 19 (Sign 4A7;*T-7 $� TOTAL REVENUES � ANNUAL ESTIMATE F"OB..&65 <1��.6Gfl-r1]DISTIUCT EXPENDITURES Cost of Improvement: Construction of improvement $ --- Bond principal ------ Bond interest --- TOTAL $ Maintenance: Personal services $--— fRce and other expenses mite) ®. -f.kq._ .r�r s �� - �.. C ....... _ ... Town supervision - Repairs -- Power and light Purchase of water - Purchase of equipment Purchase and installation of meters and services -- TOTAL TOTAL EXPENDITURES $-1—/ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services -- ellaneous revenues (itemize) P� Unexpended balance TOTAL REVENUES Dated: September 0 19 (Sign --- - ------ -- _ - _ SUPERvis o . & CH -- 14IdNUAL ESTIMATE F"t7�. �l¢J!C'� (>a�s....._.. DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Qice and other expenses (itemize) A M..L .1V_.Y5.,.. 6C yr . _ ....... _. 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 �iscjjlaneous revenues (itemize) V � ............... ---------- ----- ---- Unexpended balance Dated: September Q, 19 . TOTAL EXPENDITURES REVENUES $ TOTAL $ TOTAL TOTAL REVENUES $ Si• ---- .. ... ......................... SUPERV , ANNUAL ESTIMATE F'Ol$.. P a�M�I.P��.I.�M� DISTIISICT 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 TOTAL $ I O TOTAL EXPENDITURES $ I®.� REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) r Unexpended balance L3 k - TOTAL REVENUES $ Dated: September c) 19s� (Signed .....a........ ......... ...... ANNUAL ESTIMATE F°OR.... LI1 W ICK H6771S_-WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Offic and other expenses (itemize) �f—D&AN-7-So .......... ........................................................ ..... ....:... . ... ........... . _.................................................... ...... ...... .. 7-v1Q.,Y..... f o...... 4-7.. ��. A� ... r-�1------ Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services V*Afcella sous revenues (itemize) ......!!....ov Y ........................................................................................................................ TOTAL $ f $ TOTAL $ y y $ c� Unexpended balance a® P. TOTAL REVENUES $-�� Dated: September, 19 (Signs -- ----- -- -------- --------- I. . --- ............................................ SUPER V R, ANNUAL ESTIMATE FOR..« F ...R..... ...........WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal - Bond interest TOTAL $ (Maintenance: Personal services $ — Oge and other expenses (ite 'ze) 04 IN ........................................................................ ..� ...e 5.................................................................................. 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 ells eons revenues (itemize) . . ....... ....... .. ........... . ........ 01 �1 Unexpended balance TOTAL Dated: September, 19_%JT (Sign .ag 1p ANNUAL ESTIMATE FOR7R R.O.R.0 A) WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services I ce and other expenses (itemize) :n ................ ....... .... ........ Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and 4nstallation of meters and services Misceftapeous revenues (itemize) . ......... ...... on ....................... . . .. . .... ............... rE. P .... WATE 19 ............... ......................... Unexpended balance TOTAL $ TOTAL $ V--f- - I K7 � "A91— '2to, 19 TOTAL REVENUES $ i7j,-7� Dated: September (Signed ..... .... ....................... . ................. ............ SUPERVI QR-90*ft0-'UF-eeMM+SS ANNUAL ESTIMATE FOR..... owro �m.S� .......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal 10000.00 Bond interest 13 300. a 0 TOTAL $�'� ®`®_ Maintenance: Personal services $ __ Office and other expenses (itemize) .............................................. ei ..... ...... . �/ �/ ®.4tl.I IM...E r ..................................... ................................ Town supervision _ Repairs Power and light ®. Purchase of water Purchase of equipment Purchase and installation of meters and services _ TOTAL $64,0& . O y®I ®®,® TOTAL EXPENDITURES ' f $ REVENUES Water rents $ Penalties Hydrant rental Sal@ of water Sale and installation of meters and services Miscellaneous revenues (itemize) . ... s.. s..� . ............_.......... C>i � �d .........{...�.................................. ,c.�.....................`..*.................... X...................... R.if.. ...�........®.P.1.��.... ...a:!.�....r......... Unexpended balance Dated: Septembe6 a 19 (Sign TnTA1 DCVCAl11CC ° J .. / \ �� P��ELI��IN��p�o BUDGET FOR THE TOWN O GENERAL FUND --APPROPRIATIONS o � o m GENERAL GOVERNMENT �) �� lFwwnn Board ,Town Hall and Offices Rentals (board room, offices, elections, ohc.) -__.---- Compensation ofemployees Purchase offurniture and equipn?ent ............ ...... ................... light, heat and telephone -- — Other expenses ,Elections -------- Compensation of election officials (including mileage) �..�-- //';�-=-Companoadunofcuatodiansofvotingrnuchines ��* �- [) Other ....... �-�� ..--.--' -. zY machines, / ' Voting achines.purchase purchase -and --� ............................ 12o-jnyuronco Compensation insurance Official bonds ... —... ................ Hnoand liability ` ................. .... ..... -------- / ' ~ Other ��r'�'�� '�/� '' ' � ��`� � ` - llY» —Printing and advertising (alldepartments) ........................... -Services ufattorneys and expenses oflitigation �^.^--- Services ofengineer and expenses Z»nong4nspeetor'and-expenses -------- .......................... Annual audit and examination Publicity fund ........................... Employees' Retirement System (town share) .......... //y^A -- /u/nL /-Lrm Salary Office and other expenses ....... Compensation ofemployees ..... ........... .................. TOTAL - $--~ J�u�me� m6 the Peace /�/u Salaries � Office and other expenses Compensation ofannp|oyees employees - - .............................. TOTAL o $-.�------' ' 1CounciVmen /q/o Salaries ` ' Officoandotherexpensps ' ' `-------- .......... TOTAL �»� �__� ----- / (*� ]�e��n Clerk / � /<_11' Salary Office and other expenses Compensation f | ' onnponsatono employees -------- P.�2.a-' _1--- _��` ►-- j z>/� Assessors /b to Salaries (, -7 0 Office and other expenses 106 Compensation of employees t 1�' 0 .�eceiver of Taxes or Tax Collector 1`7 (o Salary '1 Office and other expenses iCompensation of employees Town Attorney /F,W Salary ? ?'-' Office and other expenses ! V a Compensation of employees -'d sown Engineer / /V/'n Salary ! c .1-0 Office and other expenses 1 '�3- Compensation of employees Zc� ' 'Town Comptroller / 2-/b Salary -I'a` Office and other expenses t Compensation of employees o-`�' Zoning Commission !'- Office and other expenses Compensation of employees - z- Board of Appeals Office and other expenses Compensation of employees Planning Board Office and other expenses Compensation of employees TOTAL GENERAL GOVERNMENT "-C) PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs 3/10 Compensation 3" Mileage and other expenses 3' 'Purchase of equipment Lockup Compensation of employees Other expenses ,% Traffic Signs, signals and highway lighting 57��' TOTAL $_..._r.._...._........... $----- ----- ----- ------------ .........5-D ...._..... TOTAL $.-..._...._6 �...... $ --------------------------- TOTAL$........... ................ . ........... TOTAL $......: �.....,. $----- _--- ---------. _----- TOTAL $ .......................... $------ .---------------- TOTAL$............................ $................_.......... ......................... TOTAL$..... ............ .......... $ ...........................TOTAL $ . $ ........... 5'®�_..... ....................... TOTAL $-------------------------- TOTAL $....._.........._...._..... $ .3�6 _....... _ 2 Dog Warden 3_�o Compensation Other expenses ........................ TOTAL OT ............. Faresi M--es 1-n oh of fire 'Ward �_rnfpensafl ens'and Iabore'rs- O.Nher expenses ----------- ------ Payment to Conservation (.brnrni'ssion .............................. - -------- TOTAL $ .............. )-to 0 0. Inspection Costs Building inspection $ -----------------_--------- Plumbing inspection ..... . .............. Electrical inspection ........................... TOTAL$ ............................ Exalminin Boards ]Plumbers $ --------------_------------ Electricians .............................. Heating and ventilating ..... . ...... I ................. War Emergency Purposes TOTAL PROTECTION OF PERSONS AND PROPERTY 017 EDUCATION Attendance Officer Compensation Other expenses Town Historian Compensation Other expenses Town Library Compensation of employees Other expenses Payments to other libraries TOTAL EDUCATION P IECREATION VParks and Playgrounds 5-1 " Compensation of employees 5"' Other expenses 7W2_ 513' Purchase of equipment Fatriotic Obser'VanceQ. TOTAL RECREATION 0 —D PUBLIC UTILITIES /Cemeteries Airports TOTAL PUBLIC UTILITIES 3 TOTAL$ .................... ; ------------------------------ 1 S. ......0 ..... $ --------------------------- ................. . .... . ..... TOTAL $ ................. . .... $ ..... . .. .................... .............................. $ ---------- ------------ - ..... ...................... I ............................ TOTAL$ ................. . ........ ... .......................... ... ..................... . ............... ........... . .... ........... TOTAL / oc Y 2"O(D el C'o o--V MUNIC9PAL INDEOIFEDNESS AND WFERESST (exclusive of distTict awl special improvement debt) E-Zed-emption of De", (Principal) 'renriparary ioans Emergency appropriation loans ..... . ....................... Revenue anticipation loans .................... Deficiency loans ................. . .... . ..... Other temporary loans (specify) ................................. TOTAL $ ............. ..... Bonds (give title of each issue) a- ........................ .................................. b. ........... ................................................ c. ................................... ........... . .... ...... TOTAL REDEMPTIOIN OF DEBT Interest on Debt TOTAL $ ............. - ............... $ ----- ------------------------ Interest on temporary loans ..................... Interest on bonds (give title of each issue) a...................................................................................................................... ------- b. ...................................................................................... .............. I.: ............. ............... . . C. ................................ ....................... ---------- .. .................. . ......... ....... • T T OTAL . .................. TOTAL INTEREST ON DEBT .................. �DQJ P;' CONSTRUCTION AND PEWANENT IMPROVEMENTS 114atulre of Improvement a- .......... ........... m .................................................................................. ............... $ ----------- ------------ b. ....... ............................................................... . ............................ . ...... ....................... ........................... c. ............................................................................ ----------- ------- ----- --------- - ---- ------ TOTAL$ ....................... ...... TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ ................. .... ...... 0 0 & MISCELLANEOUS Veterans Organizations for Rooms Judgments and Settlements (describe in detail) ...................................... .. ................. . ........................................................... ................................ . ....................... 1942 Accounts, Claims and Demands TOTAL MISCELLANEOUS 0 v" CONTINGENT PURPOSES Sec. 112 of the Town Law a] $.- ---- - ----------------- $ ----- - ---- - ---- - --------- TOTAL $ .... . . . ............ . ..... $ .......... $ ..... . ......... GENERAL FUND ESTIMATED REVENUES • o n I �a�°Mor (gage taxes D 0 -4-- A-hcome, taxes 5 n r. 0 Cj 4, Franchise taxes on business corporations ................. ........... 0�0 Alcoholic beverage taxes (town share) 06 S Interest and -penalties on taxes (exclusive of fees) - CccI >Dog licenses (from county) ..... _.... TAP _ 0 01 7 Other licenses (town ordinances) Fines, penalties and forfeitures ..... -.... _.... _--•-_----- C� Rent of town owned property •----------------------------- :01,0 .,Fees. of town clerk (O o0 r V,-Fees of justices of the peace a o a 5.... bt 2-Fees of assessors pt'P Fees of tax collector _3_° 9 t q Fees of constables or police officers 0e rFees of town library 01 6 Fees of parks and playgrounds ✓ D'tt' ` --------..'.-`'-_-_-• 0 7 Fees of airports A ..... -.......... - .... -..... b tl Fees of cemeteries or4?'AII other .l r� e �. i i'� �.-, e7-•, 5� Q yo Sale of town property ........................... Reimbursement from special districts for supervision ........--.-............... ,...-------------- •-----.......... --....... :........................... :............. -........... -•-•------- ............ ..................... ................................................................................ --.------•------........... TOTAL -F ��. $.=�....e..........- -' e�Z-Unexpended balances (Sec. 115, Town 'Law.). $-a�+ EN e TOTAL ESTIMATED REVENUES j7� (GENERAL FUND). $• =- ° - GENERAL FUND= SUMMARY Appropriations d General government g Q $.......--.._.}-...:.....- ...-. Protection of persons and property ----...._._. q 5 o..- Education ...................... Recreation f p� Public. Utilities C4 LO Redemption of debt _..............._---._..... ' Interest on debt .............................. ' Construction and permanent improvements Miscellaneous - _.-..- Contingent purposes a.�'�` TOTAL APPROPRIATIONS $..-." TOTAL ESTIMATED REVENUES (GENERAL FUND) $---------------------P--.:.� AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND $....a�' ...- j WELFAI E FUND APPROPRIATIONS Town 'sMnHara Officer Salary Office and other expenses Compensation of employees Clogne Relief Burials Lunacy Cases Lunacy examinations Other expenses Veterans' Relief TOTAL— APPROPRIATIONS Estimated Revenuer Reimbursement of home relief from Stag Reimbursement of welfare salaries from State Refunds of horse relief from recipients Unexpanded balance (See. 1 i 5, Town Law) TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND HIGHWAY FUND HIGHWAY FUND OTEM 1)—APPROPRIATIONS General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues State aid Miscellaneous revenues Unexpended balance E TOTAL REVENUES AMOUNT- TO BE RAISED BY TAX FOP, HIGHWAY FUND (11-EM 1) r TOTAL $.....__..__..__.__. TOTAL __ _ ....w..:...__ $-............. ............ s Expenditures Salaries and Wages ......................... . Material and Supplies ......................... Machinery and Equipment rentals........... . Contracts with the Count; or Independent' Con- • tra.ctors.................................. 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.............. ...I............... 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 .............. ............................................................ ..-----•------------ •.....-----•--- ------ ----------- ..----.....- ... --..-........... -------------------- -•-•----............._..---• .........----•-. .......................................... ---•-•-------••--•-- ............................... ............................ ... ...,i .................. --•--.... -------•---------- -------------•--•--- ------------------- ----------------•--- -------------------- ------------•.--.--- ---•-----•---•---.._ ----------------- -- •-------........... ... -------------------- ••-------•_-------•. - - ------•------------------- ------......---•--------.... 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 -- -.---------- -------------------- -----------------•- ---------------- -------•--_-•--•---- --------------- -------------------- -------------------- --------------- -I---------------- -•--...----•-•--• -- --------------- -------------------- --------------•----- ---- ----------------•_-. --------------• --------------•---- ------------------- -------------------- ----------------•-. - - ----• ------------._.----- ----------------------- =---- ---- -----------..._ -- ---_--.._................... -.............. ................ .-.-...•- ................ --- ------- ------ --- ................ --- ---------------- ............. --- --......... ...... _.... 4 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 HTEM 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) $ --------------------------- $---- ----- ----- -_------- $------------------------ - ---- .... $------ --------------••- $.............................. 1 _ k..50 ............................ ............................. $ - ............ ................... ...... $..... _...... ..----........ r 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 $----- -_------ ----- $ - t-•--------- $ - E_..... .......... 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 ��-I��rh.. f.�as.. per✓ N"y: ��.L, i J 8 TOWN OF ITHACA To be Paid, the County Treasurer: State and County General Tax . • • 0 • 0 • • e 0 • • • • • • 0 $ 3,0 �, 9 County Highway Tax e • • • . 9 0 • • • • • • • e I� Compensation Insurance e e • • e e • e e e s e • e s e • • e • • • e • '�_� ®.� '- ;� � Election Expenses O O • e 0 O • O B • P . • • 9 • 0 • 0 O 0 0 0 O O O O O . O O O O 0 . • • 0 • O • • • • e • O • O To be Paid. the Supervisor: General Fmd e o e . o 0 0 . P e • • 0 9 . $ Highway — Item I . . 9 . . . . . . . . . e _. Item I -a (10 yr • Plan) . . . . . . . . . Bridges - Item III . . . . • . 0 0-0 e Machinery - Item III . • . . . . . . . . . Miscellaneous and Snow - Item N Fire Protection - Outside Village . . . . 19,208.85 TOwn`'Hea"lth -"'o '-o!'- o 0 0"`ea}'0 o` o • . . . 9 • $ 84,158.85 r i rY 1 Total � �' 3 MOM "' 0:10:02vii0e fc, E TAX FOR SPECIAL DISTRICTS 4;i� East State St. Ext. Water • • . • . • • $ ,fir--� o — COO,(noqJ;�� Forest Home Water . e . o e . 9 9 • 9 9 e O, Forest Home Lighting . . . . . • . • . . 79 a Glenside Lighting 0 • 9 • . • . • . 0 . i 7 S Renwick Heights Water . . . . . . . . o . 3 �S-, Rg4vick Heights Lighting . . O . • 0 . . . 3 I t 3 South Hill Ext. Water • 0 0 . . • • l `9 o , v , , Tramansburg Road Water Dist. . . . . . . 3 Soo _ r1 0 Willow Point - Lal� Rd. Water Le . . . . . . -3. S G • e� o . .�,o 0 o s a • e • .LS-0 Cr 0 J� j0 TOTAL BLJDG:al • o e o 0 0 0 9 0 9 a e o e 0 0 9 • 0 0 0 0 0 0 0 0 0 0' 0 g C o ✓ rJi') t ^ � r /� r `r rp (I HACA ) !! i " fr 1 4f `3 , TAX RATES (General . �,�,� �z• Inside (Highway . . . . Corporation ( Total General . . 3 Z Outside Highwayr- Corporation (Fire Protection. ( "Total Pt'... TAX RATES FOR SPECIAL DISTRICTS Forest Home Water . . . . . . . fin= Forest Home Lighting . . . . . . j, J Glenside . Lighting . . . . . . . 1. Renwick Heights Water ... . . . .7� Renwick Heights Lighting . . . . 6,? South Hill Ext. Water . . zaGr ;30..�°s �•'.' . . . Willow Point - Lake Rd. Water . 5.7? East State St, Ext. Water . . .i5°`nL it Yszi :a ,� LGJ•q E`r<, �. h�. 1. 6% . • ^.3iJ�cia.0 r`If r n C6 0 gY6 C7- April 11, ig6o One method for allocating the cost of operating the Cornell Public Library. 1. Number of card holders as of December 1959 City of Ithaca 7, 55O Torn of Ithaca � � 1,633 � 23• f Cayuga Heights 974 Balance of County i o, t-7 1, 231 Outside of County - --=-N 151 Total ll,539 2. % of County Budget paid by City of Ithaca 39.4% Torn, of Ithaca 17.9% (Village pays 41.2% of Town Budget 3. Cornell Public Library Budget $52,800 Income of Library from gifts 925 _— n n n to endowment 3, 400 n fT ti 77 finds PP 4f P7 77 �., oo records rent ®L10 � 9:035 Balance to be Raised $43,'165 4. *43,765 divided by 11,500 cardholders = $3.80 per card holder 5. Based on $3.80 per card holder, and pro -rating the 151 card holders outside the county among those in the county - 'Ithaca owes $29, o4o. o Town of Ithaca 6, 270. 00 Tillage of C . H . 3, 730.00 County 4 725.00 Totem 3, ` 5. a0 The above figures should be adjusted to reflect the amounts paid to the library by each political subdivision, and by the proportionate amounts the city, town and village contributes in the county tax rate. 6. At present, the city contributes $18,000, the county 410,000 and the town of Ithaca 01000 to the annual support of the library. - Subtracting this total of $30, 000 from. the $43a 765 balance of the library's budget, we have 411,765 to be raised. Of this, Ithaca would owe $7,100 Town of Itbaca 3, 217 Tillage of C. H. 2,993 , T�=pkina County Total �.39 7 5 These figures reflect that Ithaca pays $3,940 and the town and village pay ,?W of the 40,E contributed by the c=ty, and the village pays about $737 of the 42,1000 paid by the town to the library. -2- 7. The Common Council of Ithaca bas voted to appropriate $18.,000 annually for 25 years to amortiae the cost of a new librax-j building, Pro -rating this $18,000 among the aforementioned political subdivisions., 01- the proportionate share of Ithaca would be approximately V-11,850 PI 11 VI 91 Town IT it 9I :2 . 46o IT 91 Village 11 it F4 1,64o Count] IT 2.050 Total a r; �O0V- 8. Adding to t7he figures in #'0., to those in we have,, In round figwes., the followinZ amounts to be contributed by each division to an expected annual budget to cover the operation of the library In the nej building. Maca $7POOO Village 4;,600 County 12400 Finger .1akes System 15.,000 Mbrary Byternsl luccMe 8JR500 Endowment, fines and gifts Volunteer Serv. S etc. 2,000 Total 05.,200 Z.B. A23. the above $ figures are substantial approximations, subjee25 to rm, thematical reftnement. George F. Rogalsky t1' 132 crest Home Drive Ithats . New -fork February 180 1960 Mr. Charles 1,bwman. Sayings Bank Building Ithaca, Now York Dear Charlie: Last year the To-wm Board comitted itself to an expenditure of approx- iniately for water and sewer studies. This means that the budget for 1960 may be a deficit budget by the end of the year. With this in mind, would you please let inue knot: how the Town Board can finance payments to tho Cornell lazb1i 0 T ibrary. :1 would appreciate yotw outliiaii-Z "L-1he various mothods availablo to us to moot this problem. if the Town Bcu.rd decides to m.ka a con- tribution to '-he. Cornell Public Library. 'Tory truly, Den Y. Boynton VILLAGE OF CAYUGA HEIGHTS DTDEX TO BUDGET DOMENT FISCAL YEAR 1959-60 Page SiPt,MARY OF BUDGET - EXHIBIT A 1 GENERAL FUND - APPROPRIATIONS - SCI=LTT E 1 2-4 GENERAL FUN-D - REVENUES OTHER T11AN REAL ESTATE TZTS - SC , ULE 2 5 GENERAL FUND - EST11,1ATED CASH SUP2LUS - SCT_1i�+�v � 3 6 REPORT OF SPECIAL RESERVES - SCMDUIE 4 6 GENERAL FUi\]D - SALARIES & I TALES - SCHEDULE 5 ' 7 MIER FUND - SALARIES & WAGES - SCHEDULE 6 7 Sa6,EP FUND - REVENUES - SCI-TEDUL•E 7 8 SE6-JEP FUND - APPROPRIATIONS - SCHEDULE 8 8 ASSESS.11ENT FUND -SE' .uR - SCHEDULE 9 9 EYHTBIT A SU,.HARY OF BUDGET Total Sewer Sewer of all General Plant Assess, Funds Fund Fund Fund APPROPRIATIONS 200,066 111,566 47,000 41,500 Revenues - Other Than Taxes 829400 15,900 353,000 319500 Appropriated Cash Surplus 34,000 1.?_,000 122000 10,000 TOTAL 11.6,40o 279900 47000 41,500 Real Estate Tax Lever 839666 839666 NONE NODE. TOTAL REVENUES 2009066 111,566 47,000 41,500 TOTAL REAL ESTATE ASSESSENTS - $908439089.00 (---8Z mills. Page 1 SCHEDULE 1 GENERAL EtTI - APPROPRIATIONS Budget as Proposed ExTended Modified Budget 1957-58 1958-59 1959-60 Adopted GENERAL GOVERNMENT A-10 . Board of 'Trustees 400-Other Expenses 9.21 100 100 A-20 Police Justice 100-Personal.Services 420.00 500 600 400-other Expenses 41.54 150 150 761. 7 _ 5500 750 A-30 Mayor 400-Other Expenses -0- -0- 100 A-41 Treasurer 100-Personal Services 2,400.00 22500 29500 400-Other Expenses 180.46 300 400 2,580.E 29800 29900 A-43 Clerk 100-Personal Services 29441.66 22500. 2,500 110-Secretary 3,735.01 52000 6,000 200-Equipment 642.50 200 300 400-Other Expenses 560.15 600 600 7,379.32 8000 9T A-51 Assessors 400-other Expenses 5.25 500 500 A-54 Attorney 100-Personal Services -0- 500 440-Contract Services 242.4o 41 1,000 bO �5 1 12000 A-58 Engineer 100-Personal Services 32000.00 39100 39100 400-Other Expenses 9.12 150 150 3,009.12 3.,250 3,250 A-60 Elections 400-Other Expenses 4.62 20 20 A-64 Planning 400-Other Expenses 13,000.00 12000 19000 A-65 Zoning Board of Appeals 400-Other Expenses 26.26 6o 40 A-74 Village Hall 200-Equipment 871- 25 300 390 400-Other Expenses 591.35 600 500 1, 2. o goo 8 Page 2 ,r Budget as Proposed y` Expended Modified Budget 1957-58 1958-59 1959-60 Adopted PUBLIC SAFETY A-81 Fire Department 200-Equipment-Fire Hydrants 19793.88 39000 19500 200-Equipment- Fire Dept, 19574.34 19500 750 400-Other Expenses 37.05 50 50 410-Supplies 457.98 500 200 420-Utilities 12147.86 19000 19000 430-Insurance 516.89 750 750 441-Hydrant Rentals 3,6o0.00 4,000 5,800 9l128.00 10,800 10,050 A-82 Police Department 100-Personal Services Police Officer M49.96 49100 42300 101-Personal Services Crossing Guard 750.00 750 750 110-Personal Services Commissioner 204:00 300 400 200-Equipment 39.33 132 150 400-Other Expenses 287.98 450 300 450-Car Allowance g28.00 19000 19200 59959.27 C9732 7l100 STREETS & SANITATIO.N A-101 Streets Maintenance 100-Personal Services 6,014.13 6,800 89200 � 200-Equipment 82.28 500 19500 400-Other Expenses -0- 70 100 410-Supplies 2l373.37 3l000 2,800 430-Insurance 153.00 300 150 440-Contract Resurfacing 5,627.70 173,412 12,000 411-Contract Zowing 563.00 800 800 17, , 818. 8 882 25 ! 550 A-103 Snow Removal 100-Personal -0- 250 300 410-Supplies 495.85 700 500 440-Contract Services 2,115.50 1,000 1,000 29611.35 19950 13,800 A-104 Shade Trees 440-Contract Services 29778.85 20,800 19800 A-105 Street Lighting 440-Contract Services 5,451.56 6,000 6,000 A-125 Refuse Collection 100-Personal Services 89967.30 109000 100000 200-Equipment 54.85 500 1000 410-Supplies 418.64 500 500 440-Contract City Dump 1,200.00 1,100 1,500 10,E .79 1z,100 13,500 A-127 Sanitation and Water 400-Other Expense 51.00 19600 29300 Page 3 Budget as Proposed Expended Modified Budget 1957-58 1.958-59 1959-60Adopted A-132 Registrar of Vital Statistics 120-Fees for Services 25.00 50 -0- GENERAL Miscellaneous -0- 437 -0- A-290 400-Insurance 23.24 25 � Auditor Services 75.00 150 100 560-Landscaping Village Hall 2,588.94 1,000 500 628-State Retirement System 718.50 10000 12000 630-Workmens° Compensation Ins. 19706.35 2,000 19500 633-Soc.Sec.Contributions 958.50 800 19000 650-Contingent Account -0- 4,479 7-02& 673-Contr.Spec.Assess.Fd.Seti7er 1,60o.0o .1,6o0 1000 676-Contr.Fire Dept.Equip.Res.Fd. 2019.06 29416 22400 680-Interest Bonds Fire Station -0- -0- 1,6o0 Interest Bonds Fire Equip. 225.00 150 80 681-Interest Bond. Ant.Notes- Fire Station 1000.00 19500 -0- 11,771 .59 15,557 17,606. DEBT REDEMPTION ---� --®----- A-300 690-Fire Equipment 3000.00 3000 3,000 Fire Station 4,500.00 3,000 3,000 7,500.00 61000 6,000 GRAND TOTALS 86,859.67 1109592 1119566 Page 4 SCHEDULE 2 ESTIMATED REVENUES OTHER THAN REAL ESTATE TAXES TO BE LEVIED A-1401 Penalties on Taxes A-1590 Franchise - Television Cable A-1690 Permits A-1901 Garbage Removal Charges A-1902 Mowing Service Charges A-1922 Fire Protection -Other Gov'ts. A-1959 Zoning Board of Appeals Fees A-2301 State Aid per Capita A-2305 State Aid Mortgage Tax A-2601 Reimbursement -Tax. Advertising A-2625 Fines Returned by State A-2677 Insurance Recoveries A-2727 Refunds of Appropriated Expenses A-2749 Earned Dividend - State Insurance Fund Miscellaneous Budget as Proposed factual 11odified, Budget 1957-58 1958-59 1959-60 Adopted 465.09 300 250 -0- -0- 150 318.00 200 300 94.00 90 70 464.75 450 19000 29319.06 2,300 2,400 40.00 20 30 69778.50 89000 89000 29447.37 29000 29500 -0- -0- -0- 724.00 400 19200 328.13 -0- -0- 615.48 -0- -0- 208.53 -0- -0- .60 -0- -0- 14,603.56 13,760 169900 Page 5 SCIFII`DUIE 3 ESTL,JATED GL-SH SURPLUS AT END OF FISCAL =, T, 1958-59 Special General Sewer, Assessment Fund Fund Fund Estimated Cash.Surplus at end of present fiscal year after deducting estimated encumbrances 129000 129000 109000 Estimated Cash Surplus Appropriated 129000 129000 101,000 SCTEDULE 4 REPORT OF SPECIAL RESER JE- FfJ�IDS Beginning New Balance Appropriated Balance Water & Sewer Capital Reserve 149%P15.27 159677.74 Street Improvements Capital Reserve 8600'37 871.12 Fire Department Equipment Reserve 4,606,78 4,664.35 Page 6 SCHEDULE 5 Gi I,LR,.L FUND - SAIA?TES AID ;AGES 1959-60 Fumber Rate of Title of Persons Compensation Appropriation A-20 Police Justice 1 60o.o0 600.00 A-41 Treasurer 1 2000.00 2000.00 A-43 Clerk 1 29500.00 29500-.00 Secretary 1 33,250.00 3,250.00 Part Tame Secretarial 1 1.651hr 2,000.00 '' 7a 1 1.50/hr 750.00 A-58 Engineer 1 39100.00 33,100.00 A-82 Police Officer 1 49300.00 49300.00 School Crossing Guard (10 mos) 1 750.00 750.00 Commissioner 1 400.00 400,00 A-101 Streets Maintenance Foreman 1 4,557.00 10822.80 Maintenance 1 39916.00 1066.40 3,831.00 195-42.40 1 3,66o.00 1,464.00 Extra Services 19814.40 A-125 Refuse Collection Foreman 1 4,557.00 29,734.20 Maintenance 1 35915.75 2049.60 71 1 39830.50 2,298.60 1 3,660.00 2,196.00 Extra Services 421.60 Note: Same employees on Streets Maintenance and Refuse Collection Salaries are split 40 Streets Maintenance and 60o Refuse Collection. SCHEDULE 6 SEGIER FUND - SAURIES AND IaGES 1959-60 Alumber Rate of 1959-60 Title of Persons Compensation Appropriation G-123 Sewer Plant Operator 1 59000.00 59000.00 Laborer 1 3,850.00 39850.00 Factra Services 29150,00 Page 7 SCHEDULE 7 .ul'oi�iR FUND — E iSTE'Y TEID RE ITEJ.VMES 1959-60 G-1919 Sewer Rentals Sewer Rentals Other Gov'ts. Penalties TOTAL Surplus Appropriated TOTAL I'.etual 1957-5S Budget as i odified 1958-59 Proposed Budget 1959-60 Adopted 37,822.50 38,000 35,000 -0- lob -0- 179.06 -0- -0- 389001.56 389100 359000 -0- 1,9oo 12,000 389001.56 4o,000 47,000 SMEDULE 8 SEGT,M, FUN) - APPROPRI^.TIONS 1959-60 G-123 Sewage Disposal 100-Personal Services 200-Eaui 1-ment 4.00-other 4.10-Supplies 420-Utilities 4.30-Insurance 440-Contract Services G-290 General 633-Social Security Contr. 650-Contingent Account 680-Interest on Bonds G-300 Debt Redemption Mil+IVAN Budget as Proposed Actual h1odified Budget 1957-58 �. 1958-59 1959-60 AdcpL d 9,137.E2 8,700 11,000 1915 9.95 500 1, loo 5,&6.4,1 4.700 2,600 -0- 2,600 2,60o -0- 1,200 1,200� -0- 600 600 -0- -0- 250 _ 159952.98 1 ,300 19,350 197-73 300 300 -0- 2:400 39500 3,750.00 10,000 8,300 3,947.73 129700 12,100 89000.00 99000., 27,900.71 44,00o Page 8 15,550 4.7, 000 • . a s SCHEDULE 9 SPECILL 1..SS'_,SS... NT P`UND - SET,, . LTA LS - 1959-60 Budget as Proposed Actual odlf zec. Budget 1957-58 1958�19 1959-60 Adopted Income from :''ssessments 32,r05.00 30,4o0 30,000 Contribution from Genera? Fund 1,6o0.00 1,6o0 1,500 TOTAL 342105.00 32,000 31,500 Surplus - -0- -0- 100000 TOTAL 34,10,E.00 31^..9000 41000 Interest on Bones 9,04o.28 16,o00 15,600 Debt Retirement 16,000.00 16,000 25,900 TOTAL 25,04o®28 32,000 41,500 Page 9 ANNUAL ESTATE SUBMITEDTED BY SUPERVISOR TOWN OF ® q FOR FISCAL YEAR BEGINNING JANUARY 1, 140— 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) r,. y Q�a�' Fuf,�.t [7L_&C_T �l Voting machines, purchase and repair Insurance Commsation insurance Official bonds and undertakings Fire. and liability Other(itemize) — Printing�an&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. Pollee, Constables and Deputy Sheriffs (where police department.has not been established) Compensation Mileage other expenses (itemize) Purchase of equipment Total $4000. ®'0 Total $ 00 Total X� Lockup (where police department has not been established) Compensation of employees Other expenses (iten3ize) '0, , Total f- Traffic Signs, signals and highway lighting Dog Warden Compensation Other expenses (itemize) Total $ Forest Fires Compensation of fire wardens and laborers Other expenses (itemize) Payment to Conservation Commission Total Inspection Costs Building inspection $ Plumbing inspection Electrical inspection Total 3 Examining Boards Plumbers $ Electricians Heating and ventilating Total War Emergency Purposes $ ., Attendance Officer Compensation Other expenses (itemize) Total Town Historian Compensation $ Other expenses (itemize) Total $ Town Library Compensation of employees $ Other expenses (itemize) Payments to other libraries Total S Parks and Playgrounds Compensation'of employees _ Other expenses (itemize) Total $ i®®®, D Patriotic Observances 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 $ Interest on temporary loans Interest on bonds (give title of each issue) a. b. C. Total $ Construction and Permanent Improvements (itemize) Nature of I provement a. I fir M S b. C. Total $—kin ®. ® � Veterans Organizations for Rooms Judgments and Settlements (describe in detail) $ 1943 Accounts, Claims and Demands $ TOTAL EXPENDITURES $ REVENUES e GENEkAL FUND Mortgage taxe(ss Income taxes 1 � ek? (--rA Franchise taxes" -on business corporations T -7•Alcoholic beverage taxes (town share) -c-r N E'S �gF S, J_ Fees of constables or police officers T til3i ry- 0® G L% C 61+ S F �Is,µ S�fl tF �v Fees FEESTcec_�.� : o et Fees of cemeteries Oth revenues (itemize 90 ( L l?, 5 Unexpended balances (Sec. 115, Town Law) TOTAL REVENUES Dated: September.-�_�, 19`17 So OV.0 0 eo.eo Sov .o 0 3ve , v o /e ed.o0 - aXj oe.00 ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19� Q EXPENDITURES Salary $ Office and other expenses (itemize) Compensation of employees (itemize) TOTAL EXPENDITURES REVENUES Fees of town clerk Dog tags Delinquent dog list Marriage licenses Hunting and fishing licenses Filing (conditional sales contracts and chattel mortgages Transcripts of records, searches, etc. Other fees o-' Other licenses (town ordinances) —itemize Dated: September `1 , 19 0 TOTAL REVENUES 1 (Signed)�� • ,f �� ,,�.: y 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."