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HomeMy WebLinkAbout1962 Town Budget - Town Officals Individual Reportsf � s $ /'? 6 -1-, GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT //®o Town Board // 0 ® Town Hall and Offices //// Rentals (board room, offices, elections, etc.) ///.V. Compensation of employees // / -4 Purchase of furniture and equipment ///dL Repairs, light, heat and telephone ///S Other expenses 1140 Elections //A / Compensation of election officials (including mileage) //4j Compensation of custodians of voting machines //.e.3 Other expenses //a,V Voting machines, purchase and repair jo Insurance //j/ Compensation insurance //3..Official bonds and undertakings //J-0 Fire and liability / / 3i( Other - .Se&e. �..e �- "AV 0 Printing and advertising (all departments) So Services of attorneys and expenses of litigation / ® 4 o Services of engineer and expenses Zoning inspector and expenses 7 U Annual audit and examination ro Publicity fund / ® 4 o Employees' Retirement System (town share) /A ®o Supervisor /A/0 Salary /4-2o Office and other expenses / A A Compensation of employees /.400 Justices of the Peace ® .1/ o Salaries ® 1.2o Office and other expenses / 33o Compensation of employees /-foo Councilmen /sf/ o Salaries 1,VA o Office and other expenses /4-0 ® Town Clerk /67 o ' Salary 1,Tao Office and other expenses /,T3a Compensation of employees /3• czj g'oa.a o TOTAL $ 4- o TOTAL $ o_. o a /mo•®o CA00.00 .......................... TOTAL ............... _.......... TOTAL 4 1600 Assessors Salaries �9 ®®-®. -- /64-O Office and other expenses 16, 30 Compensation of employees ®®-®® .............................. ............ TOTAL $......d.®®® Receiver of Taxes or Tax Collector Salary$ ................. _........... Office and other expenses ................. _........... Compensation of employees ..... -................ ...... TOTAL $ ......................... Town Attorney Salary Office and other expenses ................ .... _..... Compensation of employees ........................... TOTAL$........................... '9®o Town Engineer /9/0 Salary $...l. Office and other expenses ........... ................ Compensation of employees ............................ TOTAL $...LSO°-.00 -2 o ® Q Town CuentpucUer A o> o Salary -20-20 Office and other expenses .......................... .2 a 3o Compensation of employees ''' "' " "' TOTAL Zoning Commission Office and other expenses $---------------------- ---•- Compensation of employees ..... _.... _.... _.... -..... TOTAL$.............................. Board of Appeals Office and other expenses $................_.... ...... Compensation of employees .. ., TOTAL$..... _....................... Planning Board Office and other expenses $ ------------------------------ Compensation of employees ........................... TOTAL $ .......................... TOTAL GENERAL GOVERNMENT '400 ® PROTECTION OF PERSONS AND PROPERTY / o o Police, Constables and Deputy Sheriffs --?I l o Compensation $ -2 ® 06.60 ---------------------------- ® Mileage and other expenses ®e Purchase of equipment .....- ................. _..... TOTAL $---/.®�- o® Lockup Compensation of employees $............................ Other expenses ..... .................... Iq o o Traffic TOTAL $....._................_..... Signs, signals and highway lighting 2 Ilks 6 Jog Warden Compensation $- Other expenses TOTAL $ AeOo I Qrest Fires Compensation of fire wardens and laborers $--_-/m-®�-oo Other expenses Payment to Conservation Commission .............................. TOTAL $.........®oo• �® 366o Inspection Costs Building inspection $... 4--®o-o.-q0 Plumbing inspection ....................... -..... Electrical inspection .............................. TOTAL $..... - Examining Boards Plumbers $ - ----------------------- Electricians -.. ..............-.........- Heating and ventilating .............................. TOTAL $........................... War Emergency Purposed $.............................. TOTAL PROTECTION OF PERSONS AND PROPERTY $-3G®o•0.o ......................... Attendance Officer Compensation $........... _................. Other expenses TOTAL $.......... -.........:::..... Town Historian Compensation $..... - ....................... Other expenses 4jo0 Library Compensation of employees $-----_---.------...._-.--- Other expenses .....- ....................... Payments to other libraries,-,_(o,®v.o0 TOTAL �3...... - ._.........-. TOTAL EDUCATION S00 o RECREATION S/ 0 o Parks and Playgrounds d-// 0 Compensation of employees -r/.j® Other expenses S/ 3o Purchase of equipment Patriotic Observances TOTAL RECREATION 6 00o PUBLM U711-ITIE5 0 Cemeteries Airports TOTAL_ PUBLIC UTILITIES 3 eee C. ------- -.O-.---o---o---- /�® O. O TOTAL `ti....a000® �C0®.00 $.._®o 00 $ .................... 00-0® gr (MUNICIPAL INDESTeLDNESS AND UNTERES (exclusive of district and special 'improvement debt) Redemption of Debt M-incipal) Temporary loans Emergency appropriation loans Revenue anticipation loans Deficiency loans Other temporary loans (specify) Bonds (give title of each issue) a- ---------------------------- ---------------------------------------------------------------------- b................................................................................................... c. ...................................... ...................... ................. ............ TOTAL REDEMPTIQF --! OF DEBT lnteresr on Debt Interest on temporary loans Interest on bonds (give title of each issue) a- ---------------------------------------------------•---....-----.......................... b.............................................•-------•-..........-•--------- ....------------ c. ............... --------- -- - - - - TOTAL INTEREST ON DEBT $--- I----------- ............ .............. TOTAL $.. $............................ ................. TOTAL $ - .......................... $--------------............... $..... -........ ® doo o CANS"RUCTIOI°9. AI Dl PERMo".PYlENT- INIPROt/EMENTS ®®®� Hc`nture of gniprovement a. ....... c............................................................ . . .. $ .............................. TOTAL $........................ TOTP L .............. TOTAL CONSTRUCTION AND PEPMAN'ENi" IMPROVEMENTS 9-600 MI SCELLAMMOS 6j/®o Vateran-, Organizations for Room; ¢,9b0 Judgments and Settlements (describe in detail) ........................................... 1942 Accounts, Clams and Dernanda TOTAL MISCELLAi-,lEOUS /6, ® D /6, /®o /a, oo ® C014TINGENT PURPOSES Sec. 11.2 of the Town Law 4. ...........- ...:.......... 05,00,-0_0 -- 460.00 .0 � $ �eo.00 $.............................. .� O'Oo•�Od /� Sow •oo ESTIMATED REVENUES -0131 Mortga 7e taxes eoat., i ncome taxes - 01c:oG 6o3 Franchise taxes on business corporations Alcoholic beverage taxes (town share) ®p�Interest and penalties on taxes (exclusive of fees) 6a C, Dog licenses (from county) Other licenses (town ordinances) 040J? Fines, penalties and forfeitures Rent of town owned property 016 Fees of town clerk m ®® Fees of justices of the peace Fees of assessors Fees of flax collector Fees of constables or police officers Fees of town library i Fees of parks and playgrounds Fees of airports Fees of cemeteries All other Sale of town property 6-e 1 Reimbursement from special districts for supervision ------------------------------------------------------......---....................................... 6.2�3 Unexpended balances (Sec, 1 15, Town'Law) TOTAL ESTIMATED REVENUES (GENERAL FUND) - GENERAL FUND' SUIT MARY Appropriations General government Protection of persons and property Education Recreation Public Utilities Redemption of debt Interest on debt Construction and permanent improvements Miscellaneous Contingent purposes TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND 5 3 ----- ----- -..� .. o .;Fo O. o 0 ............ .............. -------,:F4 o o TOTAL $.6 4.6'..6-4.0.-0tO -6ov ee ......_.qr.,6 WELFARE FUND APPROPRIATIONS Town WeNave Officer Salary $....._ _...___.. Office and other expenses Compensation of employees TOTAL $....._....__.._._.__. Home Relief Burials Lunacy Cases Lunacy examinations Other expenses TOTAL Veterans' Relief $_ ...._...._...._.,... TOTAL APPROPRIATION $...._...�._ .._.... Estimated Revenues Reimbursement of hone relief from State $__ .__........._..... Reimbursement of welfare salaries from State Refunds of home relief from recipients Unexpended balance (Sec. 115, Town Law) TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR W&FARE FUN® $.._._._.____....... H8GHWeil(• FUND HIGHWAY FUND,- (ITEM 1)—APPROPRIATIONS General repairs_l,�.Qoo00 Special improvements /®o.a Redemption of debt contracted pursuant to Sec. 273, Highway Lau ...... TOTAL APPROPRIATIONS $14:4Q..�?woo . . Estimated Revenues, State aid Miscellaneous revenues �►mr., Unexpended balance (!o®off®® TOTAL REVENUES .,���,a; Qo AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( ITEM 1) l L Expenditures E'.?;)�i `.[°0141 HIGHITAY PROGRA1I Salaries and Wages............................ Material and Supplies ......................... Machinery and Equipment Rentals ............ Contracts with the Counter 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 ............................. Expenditures Salariesand 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. 524, Laws of 1950, as Amended Transfer of Unexpended Balances from Other Projects.... .. Unexpended Balances of Budget Notes........ . TotalRevenues.. ............. Amount to Be Raised by Tax Outside of Incorpo- ratedVillages ............................. D.P.W. Serial No. D.P.W. Serial No. D.P.W. Serial No. D.P.W. Serial No. 'i'otal All Projects .............. ............... ......................•-- -------------------- -------------- .............. ............... -------------------- .................... .................... ------------------ .................... .................... ------------------•- ................ ....... _......_.... -------------------- ............. --..... .................... .................... .................. ......-•---------- -------------------- ............................. .... I .................... ... ...................... . ................... ..... J --- I .... .................... � -- ---...----•--..------.--- .................... ..- ................--_-•-. ................... .................... ................. ... .................... .................. ........................... ............................ BvnanT As APPRovnar By TowN Bonxr. D. P. W. Serial No. D. P. W. Serial No, . D. P. W. Serial No. D. P. W. Serial No. Total All Projects -•---•.............................. ............... ..... .._..... ......_.. .................�..... ................ ........__..._ ... ...... ............... ...........-- _............ ..._.....--- ................ ..............►....... ...........-.......,. $ 4 ;, ; BRIDGE FUND (ITEM 2)—APPROPRIATI.ONS 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 tstimated 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) $--------------------------- $-------•------------------ $-----------_-----.----- goo. c o ............T-°O :6 ----------------------------- $_--- ... ................. SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS . Salary town superintendent - _ _ ------- Expenses town superintendent �a®- Om .Salary and expenses of deputy superintendent ..... - .... -.... ...... Removing obstructions caused by snow . 000- ....._...._..... Cutting and removing noxious weeds and brush-paao:oa .... Other miscellaneous purposes-®-�}ss. o®, 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 ......................... �. �a ado •t� o 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'; $..........._...._........... 8 -GJ ------- Z- 7�s' 1'7'7 77if IT<- 1 Q-2 ht . .... ... 41- CA,L CA 67 -3, 75--'-*' PREUMINARY BUDGET FOB, 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 Employees' Retirement System (town share) ... ............................................. .. 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 Clark Salary Office and other expenses Compensation of employees /9bL Se.t1 ............. - .............................. .......................... - ...... -..... ........................ 5,�-c, n - :....._. � G n TOTAL ........................... TOTAL $............ -'•••--.... _..... ........2..cG.._..... TOTAL $--------- _ .................. e.5de' • TOTAL$ ......................... -; 7 ., 0 $------- - ....... ----••------ .:� E -------- .... ...... TOTAL AL S.......".`.". ................... 1' o r Assessors Salaries l c �� Office and other expenses .... L:i- °" r Compensation of employees ...%5'.._..... ; TOTAL $------- f� Receiver of Taxes or Tax Collector Salary $-................ _........... Office and other expenses ................. _........... Compensation of employees ............................ TOTAL $..... .................... .. Town Attorney Salary$ ..... - ....................... Office and other expenses ..... _.... _.... _... :....... Compensation of employees ........................... TOTAL $........................... Town Engineer Sala 1-- �o Office and other expenses ....._...._ ................ Compensation of employees ..... - .... - ................. TOTAL $......!.-. _ p...... Torun 0-ompape ier 1V'Cj--- j ��•s� au� .�,�,1; Salary $ Office and other expenses .................. ... _..... Compensation of employees ........... TOTAL$ ............................ Zoning Commission Office and other expenses $ -------------------------- Compensation of employees ........................... TOTAL$ ...... ...................... Board of Appeals Office and other expenses $............................. Compensation of employees ........................... TOTAL$............................ Planning Board Office and other expenses $........... .................. Compensation of employees ..... .. TOTAL GENERAL GOVERNMENT TOTAL $ ..... — c> PROTECTION OF PERSONS AND PROPERTY , Police, Constables and Deputy Sheriffs 1 Compensation Mileage and other expenses -►__.-_.._.• >;' ' Purchase of equipment _.......•....._-_. -..... TOTAL r. $ �- - .... Lockup Compensation of employees $..... _....................... Other expenses ............................ TOTAL $............................ Traffic Signs, signals and highway lighting $-..._-`.�.° .......... 0) Dog Wardeh-, Compensation Other expenses Forest Fires Compensation of fire wardens and laborers Other expenses Payment to Conservation Commission Inspection Costs Building inspection Plumbing inspection Electrical inspection Examining Boards Plumbers Electricians `Heating and ventilating . War Emergency Purposes TOTAL PROTECTION OF PERSONS AND PROPERTY EDUCATION Attendance Officer Compensation Other expenses Town historian Compensation Other expenses Town Library Compensation of employees Other expenses Payments to other libraries TOTAL EDUCATION RECREAT90N Parts and Playgrounds Compensation of employees Other expenses C_ Purchase of e�uipment f p v i hti.a ? Patriotic Observances TOTAL AL RECREATION PUBLIC U T ILMES cenneferies .rl h-ports TOT,611 PUBLIC: U-FILITIES 3 1)- " P Cam, r;_.ar; ® 15 -SY�'e n t`� 7' �s t=.-_ l� (i?.!1�J..k ,- A'L� 'ice �7 ��i. J ff (!% �j� I�F�-C',•e..�F,-f y V Q D _ _. $-•-_---------•------------- . •... •. TOTAL$ ---- ............................ $........_�_v b!_..... ............................. ............................ TOTAL $.......... ..`.'.......... Oclo, -•--•--•---------------------- .............. TOTAL $....... . ".'. ..-.. $..... - .... -................. .............................. TOTAL$........... -............ ..... $------ ----------------------- $.....r .............:... $----- ----- ------------------ ....------••................. TOTAL $................. - ...... .... ---------------------------- $........................ ...... -- .................. TOTAL ` ........---_.... U C? '.... TOTAL T)...-�: a"._..... $.............1,.�... .... 0 ................ 3` .ti,........... ......................... (es.chasive of district as S special in, pvovament &bt) Redenaption of Debt (�siraci�aF} Temporary loans Emergency appropriation loans $.............................. Revenue anticipation loans ........................ Deficiency loans ....._ ................-_•--- Other temporary loans (specify) .•.......... TOTALp................. _.........,, Bonds (give title of each issue) a. ............. ................................................................ b............ _........... ........................................ ............................... ........................ c..--•--•.................................•----•---------..................... TOTAL $.............................. TOTAL REDEMPTION Or 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 IMPRO EVOENTS I-vlatrare of Intprovernent ..i n_ v b, f....pia..uzc......,,F �Lv2N...txa -- c......................................................... ....................... ........_..... ................. _....... TOTAL $........... _... ........ ..... TOTAL CONSTRUCTION AND `PERMANENT IMPROVEMENT MISCELLANEOUS Veterans Organizations for Rooms ......... ................. judgments and Settlements (describe in detail) 1942 Accounts, Claims and Demands TOTAL MISCELLANEOUS Sec. 112 of the Town Law CONTINGENT PURPOSES $............................ ............................. TOTAL $ ......................... ., $...3 v 00, 0-0 , (0--*er) 4 r GENERAL FUND ESTIMATED REVENUES Mortgage taxes s Income taxes ?, a,�s', vo Franchise taxes on business corporations �W •o Alcoholic beverage taxes (town share) ..... -....................... Interest and penalties on taxes (exclusive of fees) Dog licenses (from county) 8 0 ............................. Other licenses (town ordinances) Fines, penalties and forfeitures -?-! 00 --'--.......... Rent of town owned property ..... - ................ -..... Fees of town clerk % $-o...... Fees of justices of the peace !:_$�'_-:____-- Fees of assessors -:-..------- ................. Fees of tax collector ................. -..... Fees or constables or police officers .. Fees of town library Fees of parks and playgrounds _v d - • . -•-... Fees of airports , ..... -.......... -........... Fees of cemeteries ` All other Sale of town property - Reimbursement from special districts fo supervision (, --........................ A ?.......... !..................L.......... ----- - �`� ..C.._ n, • _r`/•.............. Z ............ ..... , `---------- -------- --------- -..... -.......... ........... -................-......................................... `6 TOTAL $ 5......J 1 .., !l•r. f •.. ' Unexpended balances (Sec, 115, Town Law) ................. ��-�,Qa $ Sb ' VO ............................. �G'S° TOTAL ESTIMATED REVENUES ._ -let.'r (GENERAL FUND) �0. r, , GENERAL .FUND. cila-w —'"P � — •� - - SUMMARY Appropriations General government $_,--•-. Protection of persons and property 3 (o ao - Education,- f1•..p Recreation a Public Utilities .............................. ,fir/ -a -.-•- Redemption of debt ....................... _..... Interest on debt Construction and permanent improvements ..---...I?; 0.0.0...... . Miscellaneous - - ........ Contingent purposes ,< :3 oars...... TOTAL APPROPRIATIONS $ .. .' --.. _..._•.-..... TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND•----'•-- G1 V VVELFARE FUND APPROPRIATIONS Town vakl'elfare Officer Salary Office and other expenses Compensation of employees Home Relief Burials Lunacy Cases Lunacy examinations Other expenses Veterans' Relief TOTAL APPROPRIATIONS Estimated Revenues Reimbursement of hom,a relief from State Reimbursement of welfare salaries from State Refunds of hoarse relief from recipients Unexpended balance (Sec. 1 1 S, Town Law) TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND HIGHWAY FUND IilC'HWAY FUND (ITT 1)tl—APPROPRIATIONS General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues State aid Miscellaneous revenues 6 can, Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( ITEM 1) TOTAL $....._....__.._._.__._ ................... TOTAL __ _ _...._..._..._ _ .._.... _..... $.... ................... _.. ---------- --------------- BRIDCE FUND (ITEM 2)—APPROPRIATIONSI Labor and team work Materials for repair and maintenance Construction of new bridges Redemption of debt contracted pursuant to Sec. 273, Highway Laws 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)—APPROPRIIATIONS 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) $----- ----- -_------ ------ $-------------------------- $------_----------------- cro $---- --------------------- ............................. $-..-•------ $--..1__......... ......................... t�, oUa $---•--•--- ._...._..... SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent Expenses town superintendent Salary and expenses of deputy superintendent .- ___..._ ,__, . Removing obstructions caused by snow . 0 Len 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 :Ljfw 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 $ '� en°..... T..-..-------- ]�y 2 TOWN HEALTH MID APPROPRIATIONS Board of- Heakh 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.HEAL'TH; .a'q) . E? $ .......................... $......... .............. $..... ,..................... $................. ............ 3® - - fir__ d��, �-'=•l - -- - WA Wek 17y, 53 3�-�• °6 ISo• GZ / 3-,) • �a -7 761 70 _ o TOWN OF To be Paid the County Treasu?rer: State and County General Tax • • • • • , • • • . $ 311,370.42 County Highway Tax • o • • e e • • • e e o • s q o 61,079.00 Compensation Insurance o e• e • o • o o • o e o• e 3,436.08 Election Expenses . . . . . . o . . • • • • • • • • • e e * • . s e e 766.96 REPS�•--. ;---a--a--•--• o s e . • • . • • • • e • • • e s o To be Paid the Supervisor: General Fund • e • 6 • e . . . • • • • • • $ 0 Highway - Item I . . . . . . . . . a • . . 30, 800.00 Item I -a (10 yr. Ply) P S e . . • • . 0 Bridges - Item III . . , a— . .. . 0 Machinery - Item III e . . . . . . . . S0 14,000.00 Miscellaneous and -Snow - Item IV . . . . 16,200.00 Fire Protection - Outside Village . . . . 19,500.00 T6V&Q2Fa'3; ' Pja4n ang 8s Zo4igg . . . . . . . 3, 000.00 Total e o . • e e a o o s e o o • • e . • • • • • • . • e • e • • $ 376, 652.46 $ 83,500.00 $46o,152.46 RET SCHOOL TAXES . o o ® o o • . o • o • • • • e a • • • • • • • • i TAX FOR SPECIAL DISTRICTS East State St • Ext • Water ater o . . e 9 o e • � � � "� j %- L !-J Forest Home Water . . . . e . e . • . • � —'; J Forest Home Lighting . . v o . . . • � 7 9 S: ®3 ► `f Glenside bighting a v . . . . • _ _ _ y " Renwick Heights Water6 . , o . o . _ _ . 3 7 5L . 63 Renwick Heil%hts sighting a. -2-- , 0 6 � Smith Hill ]act, Water r . � . - - 1(0, � 'f 3 . 'a-c `. rummnsbu g Road Water Dist, 2 aZ Willow Point - LAkd Rd: Water b v • . . . - - - I b � �- � 39 � �7o��r►•�sr w�r� �•s���;. zW, 9 a8 � of i` rofv TOTAL BUDGET .. e. a r, a . 'a a �a . a a o . . • o � • r . a� • a ` I i v . c o . j i jI! I R TAX RATES - General • •- 12.13 Inside Highway . . 3.51 Corporation ( Total .-15 . M !( General. . . . . 12.33 Outside (Highway o • . . 5.54 Corporation (Fire ]Protection. 1.24 ( (.,Total 19.11 TAX RATES FOR SPECIAL DISTRICTS Forest Home Water . . . • . Forest Home Lighting . . . . . . Glenside.Lighting . . . . . . Renwick Heights Water • • . Renwick Heights Lighting . . . . South Hill Fact. Water . . . . . Willow Point e Lake Rd. Water East , State St • Ext. Water �L•LLv,V J C� �C�C� Y-*��-- 9 a 3j �, P�.':�L1 1.N RY BUDGET UN�� FOR THE TOWN OF 1TI3ACA V L962 V IG' G-� enera, fund appropriations 1 General.. Government T own E o ar d Town Hall and Offices Rentals(board rromv offices, elections, etco) Compensation of employees Purchase of furniture and equipment - Repairs, light, hez,lt, and telephone Elections .,ompensati on of election officials Compensation of custodians of voting machines Other expenses Voting machines, purchase and repair Insurance Compensation insurance Official bonds and undcrtL...kings Fire and liability Other Printing and Advef tising(all departments) Services of attorneys and expenses of litigation Services of engineer and expenses Zoning inspector and expenses Annual audit and exaamminaGion Tubl-city fund Employees' Retirement System(town share) Health insurance(town share) Social Security(town sh,-_tre) TOTAL Supervisor S a-arM Office and other expenses Compensation of Employees TOTAL Justices of the Peace Salaries Office and other expenses Compensation of employees TOTAL % Councilmen Salaries Office and other expenses TOTAL, Town Clerk Salary Office and other expenses Compensation of employees 6300.00 3200.00 `00.00 300.00 1800.00 250-00 400.00 -360.00 2000.00 200.00 2000.00 300.00 2500.00 500.00 900.00 ,,1521_0.00 3500.00 300.00 a 3800.00 2700.00 100.00 200.00 3 3000.00 800.00 4 800.00 3 8 00 m 00 650.00 Town Clerk(cont.) TOTIAIL Assessors Salaries Office and other e-Menses Qompensation of employeeo TOTAL Town Engineer Salary Office and other expenses Com P lensation of employees TOTAL Town Highway Superintendent .Salary Office and other expenses Compensation of employees TOTAL TOTAL GENERAL GOB ---J'Rffl-1E.1,qT Protection of Persons and Property Police, Constablesp and Deputy Sheriffs Compensation Mileage and other expenses Purchase of equipment TOTA13 Traffic Signs, signals, and highway lighting Forest. Fires Compensation of fire wardens and laborers Other expenses Payment to Conservation Commission TOTAL Inspection Costs Building Inspection CD Plumbing Inspection Electrical Inspection TOTAL TOTAL PROT.EICTIO-NS OF 1'ERSONS 2-1111TD PRIOPERTY Education Public Library Compensation of employees Othet expenses 4450.0 0 5000.00 220O.Q0 'q0O.oO) 8 8000.00 1200.00 8 1200.00 56675.00 5066 5 - OG 842125,,00 2000. ob) 100.00 400,' 00 1-001,00 100.00 1000..00 1000.00 3600.00 j A Public Lib=rary(eoi_�t. ) Payments to othe-, libraries TOTAL EDUC�_TTON Recreation Parks and playgrounds Compensation -of 'employees CRCC.— Salaries Supolies Youth Center Patriotic Observances TOTAL RECR AT IOTA Public Utilities Cemeteries TOTAL PUBLIC UTILITIES tl Other Dump Contract Sp haying Contract Association of 'Towns Membeeship and expenses Construction and Permanent Improvements Nature of improvement Town Hall Improvement and purchase:oi town lands TOTAL PEM!"ENT II',P RO'1," 1,'1ENTS General Fund Estimated Revenues Mortgage taxes � Income taxes Franchise taxes on business co-riDora-f;ions interest and peAalties on taxes Dog licenses Pines � penal ties, -end forfeitures TOTAL TOTAL TOTAL TOTAL TOTAL $11600.00 $11600.00 U-1.600 n 00 500.00 500.00. 1500.E 00 $ 2500.00 100.00 2600.00 200.00 200.00 200.00` 1500.00 900.00 500.00 2�r,0 , 6000ti00 2000.00 ti'MOO..OQ 8000.0.0 3L,.",6.3b 11500000 32205.60 ..94.40 00.00 800.011, 2100.0.0 Deus of Town Clerk "JU0 � Fees of Justices of the 'Peace 1180".00 Pees of Parts and. Playgrounds 0`O�vO All Other ReZ_mburse?gent. f rom. special districts for Supva 500,00 Interest on certificate of deposit 200.00 Unexpended balances 22500,00 Eau a ,. TOTALESTD-1AwED HEVEIJWi, u part t a-un 0,01 a 010 Highvlc{y Fund Highway A h.,propria 'Lon s — Item 1 7 0 Special improve-nientS 19000.00 TOTAL AIPHOPRIAT IONS 5 35000 � �;0 Estimated Revenues State aid 1200., 00 Misc. revenues 3000Z00 Unexpended balance iOOQ.00 TOTAL HEVEi,,IUES 5200.00 AMOUNT TOEE RATS!"'D BY T!"K FOR ITEM 1 1�," 300�00 Bridge Appropriations - Item 2 none Estimated Revenues Unexpended balance 500.00 TOTAL Rl . V :11�iJ.l S �i 50G a 00 AYOU;.uT TO 313"i1 RAIS-1,J) � ,Y TAX FOR IT�1;I 2 none Mach .eery Appropriations - Item. 3 Purchase of machinery ; 1650000:-Ofl 00 Repair of machinery 65 TOTAL, APF'201'R1-HTIOiJS •>18500�00 Estimated Revenues Rentals of mach -' very 1500 0 00 Unexpende balance 3000,00 TOTAL_ R-1V1;iV UES J 4500.00 il-1C U1ZT `l'O Lam, RBI S.I,.D BY TAX FOR IT LI'1 �j �1400 j..00 Snow and Hiscellaneous Appropriations - Item 4 Expenses of Town Superintendent .200.00 Removin, obstructions caused by snow 8000.00 Cutting and removing noxious weeds and brush 8000.00 — Other 2000.00 TOTAL APPROP'R`IATIONS >18200 00 Estimated Revenues Snow Contracts ;000o00 Unexpended balance TOTAL REVENUES 1'EOUNT TO BE RAISED BY TAX FOR HEM 4 AMOUNT TO BE RAISED BY TAX FOR HIi.,I;.IAY FUND Fire Protection. Zoning 1000.00 a 2000.00 1620000 330200.00 1950040 3000200 ANNUAL ESTIMATE SUBMITTED BY JUSTICE OFV THE PEACE TOWN OF1-1"-,y ` -fir C! v FOR FISCAL YEAR BEGINNING JANUARY EXPENDITURES Salary Offic 7t-and other expCse� (s� ite ize) 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 —Conservation Law (received from defendants) Other revenues (itemize) $VY001 D loo v D TOTAL REVENUES 1 f O% © © Dated: September � 19 to 1 J� (Signed) �/ `� S LA�- Junice 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 FOR FISCAL YEAR BEGINNING JANUARY 1, 196' Et—. EXPENDITURES Salary Office anal 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 —Conservation Law (received from defendants) Other revenues (itemize) 33� ao sue"' TOTAL REVENUES s ti c Dated: September 2-F , 19e. I. (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 UBMITTED iff COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 191�_ EXPENDITURES Salaries Office and other expenses (iternize) Dated: September -30 , I 9KI—. $ Y&V-00 .......................................... TOTAL EXPENDITURES REVENUES (Signed) COUNCILMAN ANNUAL ESTIMATE SUBMITTY.' C MA OUNCIL N TOWN 0 FOR FISCAL YEAR BEGINNING JANUL,K'y 1, Salaries Office and expenses ................. ...... .............. ......... ....................... I ........... ....... ........ TOTAL Rrialli-EX, Dated: Septernberla-, I q4'j,__'_. (Signed) 'S 'C" C1 L M, f TOWN AX ANNUAL ESTIMATE SUBMITTED BY TOWN ENGINEER TOWN COMPTROLLER TOWN OF < �� FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES Salary Office and other expenses (itemize) ---------------------------------------------------------------------------- ------............................................... Compensation of employees (itemize) TOTAL EXPENDITURES $ REVENUES ( itemize) $ TOTAL REVENUES $ Dated: September, 19j�4. (Signed) ................ .....�........................ (Title) .................................................... . (...... Town budget Form No. 18 Dennll 6 Co., Inc., Publithen, Buffalo, N. Y. a �' 'y � � �, _� 1 ��� � �� ___. � e 0 October 20, 1961 We ---the undersigners, property owners and taxpayers of the Town of Ithaca, and residents of Coi.dington Road from Troy Road to the Townldne of Danby; we hereby protest that the condition of Co4mington Road is unsafe anal in poor condition. go Major repair or widening has been done to this road in a great number of years. This condition has made it increasingly tangerous to our children and also to drive on. It has been a set back to our district in sale value of property anal develop - went. We would like to have this condition attended to as soon as possible. NAME ADDRESS 4 `� �� P e v � �� � � �• .` �.. _, � __________/_A_�.___ _ .._ _. _� � . -` s f /� 1 ��- �� � _� ..� � � �-. — ----- .����� �e� � � ._.__ C��/ � - � __-------- pis--�°� �,�.:_--- __� _ � .____ TOWN ATTORNEY ANNUAL ESTIMATE SUBMITTED BY TOWN ENGINEER TOWN COMPTROLLER TOWN OF946�i FOR FISCAL YEAR BEGINNING JANUARY 1, 19YO-2— EXPENDITURES Salary $_1� 80 Office and other expenses (itemize) Compensation of employees (itemize) TOTAL EXPENDITURES REVENUES (itemize) TOTAL REVENUES Dated: September -la, 196A—. 00 (Signed) ............................................ ........................... (Title)....................I...1 .................. r........ Town Budget Form No. 15 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE 'SU13,MITTED,IY-"SUPE OF HIG WAYS TOWN! OF - - -- ---------- FOR FISCAL YEAR BEGINNING JANUARY 1, HIGHWAY FUND (ITEM 1) Expenditures General repairs $ Special improvements j.C7 .............. Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL EXPENDITURES ............. Revenues State aid $ L. Miscellaneous revenues From........ .............................................. $ .................................... ....................................................... . .................................... ......................................................... ................................... ..... ........... Unexpended balance . ..................... TOTAL REVENUES AMOUNT TO BE RAISED. BY TAX FOR HIGHWAY FUND (ITEM 1) ............. BRIDGE FUND (ITEM 2).* Expenditures Labor and team work 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......................................................... $ .................................... $ ...................... : ....... .................. ... ............. 7 ............ ................ - ............ ............. ....... . ...... ......................................................... .................................... $ .............................. Unexpended balance. ................... TOTAL REVENUES $ -10' AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM-2) $ ....... ............ *If aggregate amount to be levied for bridges exceeds $6,000 (or $12,000 in towns in Westchester County), a typewritten sheet should be, attached showing the am . ou�nt estimated for each structure. MACRINERT FUND (1'1' W i) l i rendgturea Putchase of machinery, tools and. implements Repaic..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 r`: j Miscellaneous revenues From......................................................... — s......_.._.... ............. :.......... .......................... ........... ......_ _ Unexpended balance 400„. TOTAL REVENUES '� s AMOUNT TO BE RAISED BY TAX FOR MACHINBIRY FUND (11'PM 3) 01. s L j.� �... .SNOW AND MISCM ANNOUS FUND (!1'DM 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 EXPENDITURES TOTAL Revenues Miscellaneous Revenues From ln� , '' 000 ;.., . :. .. — s.....1: Unexpended balance a TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) �.. _ _:..._.._...... Dated: September........d�........; 19...__... (Signed) 01 � ... SNP&MA 0W of High f ............ _. ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF --- Ithaca -------- --- FOR FISCAL YEAR BEGINNING JANUARY 1, EY.FyENDITURES Salary Office and other expenses (itemize) Posto.................. . Tax M.am (9.e.e� _letter}. .......... ... ... . .. ... ... ............................................. ........... ! .............. .......... . ........ .... .... ......... Compensation of employees, if any see, le tter), TOTAL EXPENDITURES Fees Dog damage cases (received from county) Fence viewer cases (received from disputants) TOTAL REVENUES Dated: September 30 19 61 'Signed) Note I MOW ...... 90010a $ ............................. 79921,00 $ --------- - ----- - - -- - - - --- A separate estimate may be filed by each assessor or a joint estimate on behalf of all. ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19k-,,-7- EXPENDITURES Salary $Lb•t� Office and other expenses (itemize) 1 ` •moo Compensation of employees (itemize) TOTAL EXPENDITURES $ %i��• �� REVENUES Fees of town clerk Dog tags Delinquent dog list -9 Marriage licenses !� •�y c Hunting and fishing licenses _ l 60 4i y1q f Filing (conditional sales contracts and chattel mortgages%`?•�•� . Transcripts of records, searches, etc. Other fees Other licenses (town ordinances) —itemize TOTAL REVENUES • Dated: Septembers, 19al_ (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." 7-b s/,-6-2. 1/t Nw� m Le"L /Cyo 157 I �---a goo. Dv 16 - -- ---- ---- - --- - AIK r- 7. 7 2- f /Vde+o�C.ciS to rjza• c� 6,0 -------------- :0:2 qi--(� On -- -- -- --- - -- - --- fob- s .dra«a•.mr+ ea' C•Y � � �'r - - -- ---- -- - ---- - - - --- - - -- --- - - - -- G w 9(, 756,4-0 76 7q* 0 CA-- Xjo.� C-c C.ccw;lsl` �'bf%aeu L W -r.,���-alp - - -- - -- - - - - -- 'S 3r -7 / , ,� �.�r � Ira.. 83 - 1(/, Y& $5 2. I C2 31 2-z- 1� A -7f 173, /9 November 15, 1961 hin"Cond :ro two n3nieo of the Annual Hi�hwm' Bsttaito n& Rninnt. �;ui& yca plensc sipn both copic.-, an] retwn they to Ms. wqnLaw so thai she nan fownrcl, then to the ;-Qp�r SCOW Very truly Y:4rn9 3en Wynton, jupervisor IB: bb Enclosures: 2 RESOLUTION NO. 176 - COUNTY AID FOR TWN HIGHWAYS RESOLVED., That the courcby treasurer be and he hereby is authorized and directed to pay to each of the nine tovanns in the year,1962 upon order of the county superintendent the sum of $3,,00,0 oir so much thereof as may be necessary, for county- aid for to-wrn highnvays on the following conditions; (a) That the town shall undertake and complete one mile of construction or (b) That the town shall undertake and. complete one mile of topping or (c) That the town shall undertake and complete two miles of 11 surface treatment; all work shall be done in accordance with the specifications set forth in the resolution of this -board adopted December 31, 1930, as amended on November 13, 1933, and payment shall not be made until the work has been completed and approved by the county superintendent; but any town which commenc,�s the work under (a), (b) or (c) above and does not com- plete it in 1962 may complete thesame..in- the. following year and receive the amount to which it is entitled under this resolution in addition to the following year's allotment. SKATE OF NEW YORK ) SS: COUNTY OF TM4PKINS I, Gladys L. Buckingham, Clerk of the Board of Supervisors of the County of Tompkins in the State of New York., DO HEREBY CERTIFY that the foregoing reso- lution is a true and exact copy of a resolution duly adopted by the Board of Supervisors ' of said County- of Ton-Tkins ata regular meeting of said Board held in accordance with the rules of said Board on the 19th day of September 1961 and the same is a complete copy of•the whole of such resolution. ' IN ITITNESS WHEREOF, I have hereunto set xq hand and awased the official seal of th e Board of Supervisors of Tompkins Couhty, New York to be hereunto affixed -this 22nd day of September 1961. 4 of Supervisors Countyof Tompkins October 26, 1961 Ithaca Journal 123 W. UState St. Ithaca, 11 1'. "Ir . I Bentlemen: Please place the f ollowin.,, legal advertisement in your news -paper as soon as possible. Dilling should be sent to: Rachel T. Hanshaw, Tow-n Clerk J. iffo. Tr6-t?hammer 'Rd., It1iaca, N.Y. NOTICE OF PUBLIC' HEARING Please take notice -'-Uha-'L--, the Town Board of the Town of Ithaca has prepared an assessment loll of the parcels of land included in the following Special Improvement Districts: Northeast -.-.later District H.-ansh,,aw 'l'oad Sc-vier -9i,-,t-rict East State Street V'xt. ',;ate: District T-ill EXt. 'Cater Distri c4- 3outh S]. ''pater - ka and has a-oportioned and assessed upon such parcels of land in proportion to the amount of benifit the improvement- shall confer upon the y tee, the costs chargable to said districts in connection with the construction of public water and/or sewer systens therein which are payable in the year 1962, L-1-11d that pursuant to Section 202a of the Town Law, the said Town Board will hold a -public 1'�-e-jlrlln7 thereon, at the Town Hh-�, ig,ay o f t� Building on the Jove.-un-ber, 1961, at 4:30 1'-1,1-, at which time it will consider axiy objections which may be in-ade to said assessment rolls and anmaortionments. By order of the i oyjn Board Rachel T. Hhnshaw, Town Clerk Oct. 27 * K I N - 'M * * * * Thank You. 13'en V. Boynton, '..,upervisor i ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR �hI,A TOWN OF ........_.:- =- ................................. FORFISCAL YEAR BEGINNING JANUARY 1, 19.44r-- EXPENDITURES--GENERAL FUND TOWN BOARD Town Hall and Town Offices a. Rentals (board room, offices, elections, etc.) ........ _... b.. Compensation of employees 3 2�_.C)0 c. Purchase of furniture and equipment .L ` d. Repa i rs e. Light ..... -........................ f. Heat --------__ g. Telephone e .............................. h- ------------------------------------------------------------------------------......._................----------...--------- i. ...................................................................................- 1 • ------------------------------------------------------------------------------------------------------------------------------ k--------------------------------------------------------- --------------------------------------------------------------=------ I. ---......... ._..... -------............... -............................................................................. Elections ..... .................. -..... a. Compensation of election officials (including mileage) f_a...... _ b. Compensation of custodians of voting machines ........_" c. Voting machines, purchase and repair y., - G�0 d. Rent of polling place .............................. e----------------------------------------------------------------------------------------------------------------------------- ............................ f.................... 7-------- ------------------ ------ *........... *----------------- *----------------------------------- ....................... -..... 9------------------------ ----------------------------------------------------- ------------------------------------------------ ---------- .................... h------------------------------ ----------------------------------------- ----------- ------------------------------------------ ----------------------------- Insurance a. Compensation insurance ............................... b. Official bonds and undertakings c. Fire and liability - ? �� - --------------------------- d.................................. ............. ........................................................................ ........... -.......... -..... e-....................... -..................................................................................................... ... ........... — - - f. .._....... -------- —--------------------------------- --,--------------------------------------------------------- .................. .......... Printing and advertising (all departments) _ 200, Services of:attomeys-and expenses of litigation- 00...... _..... Services of engineer -and expenses .................. .......... Zoning inspector -and expenses ....................... _..... Annual audit -and -examination ��_�? :'�... Publicity -fund f-/tq`,-rcr �r •.. ees.�cc rowto `o,*r,n:sk ) 02i...........r Employees' Retirement System (town -share) �`.._. .... _... Town BudgetForm No. 1 TOTAL $ Dennis & Co., We.. Publishers.➢ai.falo, N. Y. ..... _.... .:.___...._..... SUPERVISOR a. Salary of Supervisor $-.��°*..... -..... Ij i b. Compensation of employees c. Postage __J_'-_....- d. Bonds ....... e....------ e. Telephone ........... --=............... f- ................. -.... -.... -.................................. ............................................................ 0 g TOTAL $....._.--•----------- .;i` POLICE, CONSTABLES AND DEPUTY SHERIFFS (where police department has not been established) Compensation $ 02 0.0a Mileage and other expenses (itemized) ------------ L.6 a.r........... Purchase of equipment TOTAL $................. -.... -..... LOCKUP (where police department has not been established) Compensation of employees $................:............. Other expenses (itemized) .............................. TOTAL$........... -................. TRAFFIC Signs, signals and highway lighting TOTAL $...-._y° °...._..... DOG WARDEN Compensation $----- Other expenses (itemized) TOTAL $....................... -..... INSPECTION COSTS Building inspection $ ------------------------------ Plumbing inspection .............................. Electrical inspection .............................. TOTAL$ ....................... -..... C��1�9tNNGsB'�"A'R�DS I.F�+«�=� rE �. rsr+� � r''i .*( �. t"'• Plumbers('��� Electricians q oa _--- L----- = k Brr1 GS T. Q'-..... Heating and ventilating .............................. TOTAL $........ ... -.......... _..... PROTECTION OF PERSONS AND PROPERTY a. Salaries and wages of officers $..... -.�.-°-o b. Materials and supplies ..... - ........ S-O..----•• c. Lights ................. -........... d. Town Lockup ................. -........... e------------------------------------------------------------------------------------------------------------------------------ ..... - .......... -........... f..............................................................................-----.......---................................. ......................... g- ----- ----- ---------------------------------------------------------- -....................................................... ........... -.......... - ..... TOTAL$........... -.... -........... FOREST FIRES a. Paid to Conservation Commission b. Compensation of fire wardens, laborers, etc. c- ....................... -............................ -.......... -................ -.... -..................... d-................................................ ................... ..................................... WAR EMERGENCY PURPOSES SCHOOL DIRECTORS a. Compensation b-............................................... -......... c-............................................... -......... ATTENDANCE OFFICERS a. Compensation b- .......................................... c........................................... HISTORIAN a. Compensation b. ....................... .... ...... c-................. _................. PUBLIC LIBRARY a. Compensation b-.................................. c-....................... -........... PARKS AND PLAYGROUNDS a. Compensation of employees b. ..... .asrcr� C. ..... G..... GC... .. PATRIOTIC OBSERVANCES CEMETERIES AIRPORTS REDEMPTION OF DEBT ( Principal only) Temporary Loans a. Emergency appropriation loans b. Revenue anticipation loans c. Deficiency loans d-..................................................... -.... -................ -... e- ----------------------------....................... -........................... f- -----------------------------------------------------_..--------------------- g• ----------------------------------------------------- ---------------------------- h- ............................................... -..... .......... -.... .---------- Bonds (give title of each issue) a------------------------.........------------....--..-..................... b. ----------------------------------------------------------------------- c..."............................................-....------....._...----.-_.. d............ -... ............................................ .......... _.... _.. e--------------------- •--........... .................................. -........ $--------------------------- LDo, ........................... TOTAL - TOTAL $--------------------------- $---------------------------- -------------------------- ----- --------------------- TOTAL$ ...................... ...... $----------------------------- TOTAL$ ................. ..... .... - $....._---------------------- TOTAL$---------------------------- $------------------------------ .11,- °......... ------------------------------ TOTAL$ ...................... ..... $--------------------- ------ L.........-- ......... .7.6 TOTAL $- TOTAL $ / a-° - - TOTAL $.....- TOTAL$ --------------------------- TOTAL$ ----------- ----- ----- ---- $----------------------- ------ Interest on Debt ------------------------------ Interest on Temporary Loans .............................. Interest on Bonds (give title of each issue).: ... .......................... a. ---------- --------------------------------------------- ---------------- ---------------------------------------- _..... ----------- ----- ------------ b............ -.... -............................ -.......... -.... -................ -......................................... .............................. c.----------------------------------- --------------------------- ------------- - - - — - -- _ .............................. d.------------- -.............................. -.... ........................ .... -......................................... ..... -....................... e.--------------------------- --------------------------------------------------------------------------------------------............................. TOTAL........................._... CONSTRUCTION AND PERMANENT IMPROVEMENTS a. Construction.of'Town Roads $ --------------_-_----_--- b. Construction of Sidewalks ....................... _..... c. Construction of Bridges --- ------..._----------- d. Town Hall or -Other Buildings -,(,ob°' e. Improving Town Lands oen f. Dredging Town Waterways, Channels and Creeks ...... ....................... g. Grade Crossing"Elimination .............................. h. Construction of Sewers ..._.................._..... i. Construction of Water Works ----------- _---- _.---------- TOTAL $.......... ................... VETERANS ORGANIZATIONS FOR ROOMS TOTAL '$ .............................. JUDGMENTS AND SETTLEMENTS (Describe in detail) a. ----------- ----- -----------=.... -...................... -..................................................... $----- ------------------------ b. ........................ .... -.................................................... -.................. -....... -........... ..... -....................... c. ------------- ..------ ----- -------------------------------- --------- ---- - -- -- - ...- - - .............................. -d• ---------------------------------------------------------------------------------------------------------------- -- ----- ....................... -..... TOTAL$.............................. 194...... ACCOUNTS, CLAIMS AND DEMANDS a- -------------•---------------------------------------------------------------------------------------------------------------- $--------------•-------•------- b- ----------------------------------- ---------------------------------------------- ----------------------- ------------------ ..... -....................... c- -----------------------------•--....----------------........------------------•-----------------•-----------.................. .............................. TOTAL $ .............................. REVENUES —GENERAL FUND a. Unexpended balances (Sec. 1 15, Town Law) $------------------------------ b. Mortgage taxes. c. Income taxes.,. d. Franchise taxes on business corporations .... .y' yo e. Bank tax f. Beverage tax (net) g. Dog licenses (from county) ........... ..... -h. Bus franchise ----- ------------------------ .i. Rent of town owned property .............................. j. Licenses and Permits _.._..._._..........___. k. Electric franchise ----------- _----------------- I. Dog enumeration ....................... -..... m. Fees of .constables or police officers .............................. n. Fees of town library o. Fees of parks and playgrounds 4 � p. Fees of airports _........... ................. p. Fees of cemeteries ------------------------------ •--------ham-� S. .........:!ef...J SA...a}� ..!�Tf.�eCY-S .......................................................................................................................... s"'!7� ..........iL................. t. ............................................................................................................................. .............................. u. .................................................................._.......................................................... ....................... _..... v.-...-...._...........................•--------......-..._.................._..................-------.------------------- ..... _....................... �/'GA?r :aTa --...6...L---- ... _ w. .......:............n.........------..................----..............._.......... ...... Unexpended balances (Sec. 115, Town Law.) --------------------- TOTAL REVENUES TOTAL $.............................. Dated: September_._., 19...1-.... f1� _..... _....../___ r :--_-------------- ----------------------------------------------- /SUPERVISOR '% Fen V. Boynton, Supv. 132 forest Home Dr, Ithaca, N.Y. Dear Bens j ITHACA, NEW YORK October 119 1961 Per your letter request reeieved Oct. 5th the attached listing will gi,'e you the Building Permits Issued within each of the Special districts from Tune 160 to the first of this month. The list also numbers the new apartments within these districts, but I have as yet not completed the requested listing of partial transfers of property within these districts. I will forward this information as soon as I have it completely comgiled. S incerly, R. J. Wells, Assessor Toga of Ithaca Building Permits in Special Dist. June t60 thru Sept 161 N. E. Water Mignano -4 Roat St Mignano -- L205 Hanshav r Lucente - 202 Winston - 114 Winston - 106 Winston Cicchetti - LOt 4 Prince✓_ Lucente -- 116 Winston ✓' Mapes - 120 Kafir ; Lucente - 301 Salem 119 Winston Arthur - 1106 Hsnshaw Lucente - 204 Winston Petrillose -- Hanshaw Rd Underwood - Hanshaw lid " Stickler -- Texas La. Ext. Oath. Church- Cath. Circle Lucente - 112 Winston 11 -• 110 Winston u « 206 Winston S. H. Water Parker - 120 Northview `',, Savey - 151 Northview ,% Savey - 153 Northviewf�' N.E. Sewer Mignano - Roat St '/ Mignano -• L205 Hanshaw Chicchetti - Lot 4 Prince,,, Mapes - 120 Kay Arthur •• 1106 Hanshaw$- Petrillose -+ Hanshaw Rd Underwood - Hanshew Rd - Cath. Church Cath. Circle' E. State Water Sta;sko - 1415 Slat. Rd r Tavelli.. 130 Pine Tree Rd'--- Blatchley- 125 Honnese La.y`� Chase -- 124 Pine Tree Rd Breault -• 152 Honness La.'/ Ainslie - 126 Pine Tree Rd.f Lunn - Pine Tree Rd, E. Ithaca Water Oima - 106 Clover I,c"'as New Apartments in Spl. Dist. Lucente - 612 Winston Court -- 6 un.itav Lucente -e 609 Winston Court -a 6 units"" Miller o- 105 Kay - 1 unit ✓' Mapes - 120 Kay - 1 unit Underwood - 1020 Hanshaw -- 1 unit ;.- ' i ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR TOWN OF-..-?ia '° :_.. - - - - - - - -- -- -- -- ---- FOR FISCAL YEAR BEGINNING JANUARY 1, 191 EXPENDITURES—GENERAL FUND TOWN BOARD Town Hall and Town Offices -----------------------_:- a. Rentals (board room, offices, elections, etc.) b.. Compensation of employees -?- d� c. Purchase of furniture and equipment ............................. d. Repa i rs e. Light f. Heat — --------.. g. Telephone ........... - -- - h- i. ................................... -.................................. ...................................................... ..................................................... _............................ -...--------.........---------....-------- J• k. ----------------------------------------------------------------------------------------------------------------------------- ............................................... _.................................................... ........................ I. _--....... --_-_... -.................................................................................................. Elections a. Compensation of election officials ( including mileage) b. Compensation of custodians of voting machines �.R c. Voting machines, purchase and repair ;�r d. Rent of polling place e. ........... -............................ -.......... -....................................................................... ----------------------------- f. ..... -........ ---..... --........................ -....................................................................... g------ ------------------------------------------------------------------------------------------------------------------------ ---------.: h- ---------------------------------------------------------------------------.....--..-----------------------------....----- ------------------------------ Insurance a. Compensation insurance --- :............. ........... b. Official bonds and undertakings _ _...°._.. c. Fire and liability 2 a c� o d...... -...................................................................... -............................................... e................................. :............................................................................................. f. ... ....... ------...................................... ........................................................ Printing and advertising (all departments) Services of.attomeys and expenses of litigation ............................ Services of engineer -and expenses ....... I ... .`��..... Zoning inspector -and expenses .............................. Annual audit -and examination ............ b1� ...... Publicity -fund 5_oo._.... Employees Retirement System (town -share) Torn Budget Form No. I TOTAL ..... Dennis A Co., Mo.. PublicNcn.Ufialo, N. Y. SUPERVISOR ` a. Salary of Supervisor $ b. Compensation of employees ............... ............ c. Postage -/ o 0 d. Bonds .Lo e. Telephone ........... -................. f-....................... -..................................................................................... ---------------....................... -..... 9------------------ ----- ----- ----------------------------------------------- ------------------------------------------------ ....................... -..... POLICE, CONSTABLES AND DEPUTY SHERIFFS TOTAL $ .......................... (where police department has not been established) Compensation $ o0 0 Mileage and other expenses (itemized) !co Purchase of equipment TOTAL $ ........... -.... - ..... LOCKUP (where police department has not been established) Compensation of employees $------------------------------ Other expenses (itemized) ------ ....................... TOTAL$.............................. TRAFFIC Signs, signals and highway lighting TOTAL $ Yb° DOG WARDEN Compensation $..... ........................ Other expenses (itemized) TOTAL$ ............................ INSPECTION COSTS Building inspection $ ------------------------------ Plumbing inspection ............................ Electrical inspection ..... -....................... TOTAL$ ....................... -..... EX-A-MI-MI-NG`BOARDS Plumbers- �� Po� I? �'aa�rmact- _ $ , -... F,y��c Electric aanns 100 ........... ...... ((��c J 'ic'-�r=S• MEw<<1 t:2Sar-/� rj EYAcuYS c Hea t i ng-and-ven t i•lat-ing .............................. TOTAL $....................... ...... PROTECTION OF PERSONS AND PROPERTY a. Salaries and wages of officers $......... Soo b. Materials and supplies S-e c. Lights -----......_.... ........... d. Town Lockup ............................ e------------------------------------------------------------------------------------------------------------------------------ .......................... f------------------------------------------------------------------------------------------------------------------------------- .......................... 9------------ ------------------------------------------------------------------------------------------------------------------ ........... -.... -.... -..... TOTAL $...................... .... - FOREST FIRES a. Paid to Conservation Commission $..................... _..... b. Compensation of fire wardens, laborers, etc. / `' o c....................... ................................ ...................... ......................................... -------------------------- d. -------------------------------------------------....._....--------------------------------------------------------- ---------- ------ - TOTAL $------------------------ WAR EMERGENCY PURPOSES TOTAL $- --------- _---- - ---- ---- _ SCHOOL DIRECTORS a. Compensation $---------- ----------------- b•----------------•---------------------------------------------------------....------...---•----------------------- --------- ------- ----- ------ c•..... -.............................................. _.......... _..... .... _.... -......................................... ........................... TOTAL$ ................ ............ ATTENDANCE OFFICERS a. Compensation $---------------------------- b . ................. ...................................... .............. ....................... ....................... ..... -................ - c-................. .............................................................. ........................................ .......................... , TOTAL$ ----------------- ----- ---- - HISTORIAN a. Compensation $............................ b.-•-•---•-----------------•------------------••--•-----..--•-------.-...-------•--•--------------------------- .................. ......... c.------•---------------•-----•----•----•--....._...._----_....---•--------...._........................................ ..... _.... -.... -.... - ..... TOTAL $....................... .... - PUBLIC LIBRARY a. Compensation $----- _----------------------- b. c-----------------------------•----------------•-----------•---------...--------•--•-----•---------------•-------------• ...................... ..... TOTAL $-.......... _.......... _.__ PARKS AND PLAYGROUNDS a. Compensation of employees $-----_----------------_----- b. ...... "r�. C:.----•-•-•--•-•--._...._.-•-•---------•-----••-----...__-...------•-----. .....' .°°---•----... �Ousr m...Ner C6:-•J+.e A�;,a. SAe—F1•C e�S �®cd c. ............................r-----........._....__..._.... 1'A*Ph:s-!»..L_._................... ............... .......... TOTAL $___ PATRIOTIC OBSERVANCES TOTAL $.......... CEMETERIES TOTAL AIRPORTS TOTAL $-------------------------- - REDEMPTION OF DEBT (Principal only) TOTAL $ .......................... Temporary Loans $----- _----------------------- a. Emergency appropriation loans .......................... b. Revenue anticipation loans ..... _.... _................. c. Deficiency loans ........... _.... _........... d- ---------------------------------------------- ----- ----------------- ----- ------------------------------------------ ........... .................. e............ ................................... -.... -............................ _......................................... ------------------.... ...... f----------------------------------------------------- ----- ----- ------------ ----- ----------------------------------------- .......................... g•----------------------- ----------------------------- ----------- ----------------- ------------------------------------------ ................. _.... _..... h.................. -............................. .... -.... _...................... -......................................... ........................... Bonds (give title of each issue) a. ----------------------------------------------------- ----------- _---------- _----- ---------------------------- ------------ .......................... b---------------------------------------------- -------------------- -------------------------- ------------------------ ............... —... -..... c------------------------------------------------ ----- ----------- ----- ------ ---- ------------------------------------------ ........................... d. - --1----------- ---------------- ------ ----------------- ----- ------ ----------------------------------------- ................ —........ e--------------------------------•----............_.....----------......__.....................-----......---------------•--•-- ....-----.......------------ Interest on Debt Interest on Temporary Loans Interest on Bonds (give title of each issue).: a. ----- ----- ----------------------------------- ----------- ----- ----------- -------------- ---------- b. ........... -.... -........................................ -.... -.......... -.... -.................. c.----------- ------------------------- -------------------------- ---------------•-----•---...._ d.............. -............................................................ -........................ CONSTRUCTION AND PERMANENT IMPROVEMENTS a. Construction.of'Town Roads b. Construction of Sidewalks c. Construction of Bridges d. Town Hall or -Other Buildings e. Improving Town Lands f. Dredging Town Waterways, Channels and Creeks g. Grade Crossing"Elimination h. Construction of Sewers i. Construction of Water Works VETERANS ORGANIZATIONS FOR ROOMS JUDGMENTS AND SETTLEMENTS (Describe in detail) a- ----------------------------------- ----- ----------------------------- -------------------------------------------- -- b.---------•------------•---------••................•--••--...................--•-•-•-•--•-•---•-•-------•---•-----•-.... c.------------------------------ ------------------------------•------- ----- A- ----------------------------------------------------------------------------------------------------------------------- 194...... ACCOUNTS, CLAIMS AND DEMANDS a- ----------------------------------------------------------- ----- --------------------------------- b. -------------------------------------------------•-----•------...---................---.-..-------- c--------------------------------------------------------------------------------------------------- REVENUES—GENERAL FUND a. Unexpended balances (Sec. 115, Town Law) b. Mortgage taxes. c. Income taxes d. Franchise taxes on business corporations e. Bank tax f. Beverage tax (net) g. Dog licenses (from county) -fi. Bus franchise A. Rent of town owned property j. Licenses a-nd Permits k. Electric franchise I. Dog enumeration m. Fees of .constables or police officers n. Fees of town library o. Fees of parks and playgrounds p. Fees of airports p. Fees of -cemeteries r. JApj2Lb-,—t. 6AJ CeATI F-'r, c;4 l�C/C:rf �+---------...................••------•-...... S. Jr,/'lU,SoU *c Lair t............................................................................................................................... TOTAL$......................... -•-- $-------------------------- 6 pbo ............................. TOTAL $ .............................. TOTAL $.............................. $----- ------------------------ TOTAL$.............................. $------------------------------ TOTAL$.............................. $-- — ®-------------------- ------------------------- `Y. Y- ------------------------------ --------..--•� o 0 .............................. o® ----------------•------------ 2100 .............................. ............._............... u............................... .............................. V.........................../...... .--------------------------------------------------------------------------------------------- .............................. ........._..-. .. Zoe -LZpa Q, Unexpended balances (Sec. 1 15, Town Law) TOTAL REVENUES TOTAL $------------------- -------- Dated: September..-.....:..., 1 -'j --- SVPERV ISOR For&A. C. 163-T. H. 7 5M (M-129) y �N ANNUAL HIGHWAY ESTIMATE AND BUDGET FOR FISCAL YEAR BEGINNING JANUARY 1, 19 Pursuant to Sections 141 and 267 of the Highway Law and Sections 111, 112 and 113 of the Town Law. TOWN OF HIGHWAY FUND (ITEM 1) (Do not include appropriations for Item 1-A purposes - See Page 3) Appropriations: General Repairs ...................................................... Special Improvements ............................................ Principal on Notes ................................................ Principal on Bonds ................................................ Interest on Notes and Bonds ................................ Other (Specify) Total Appropriations COUNTY OFF Column 1 Column 2 Estimate by Budget as Approved Town Superintendent by Town Board ....................... )C/ 0(70 I-9600 Revenues: StateAid ............................................ .............. ............................ Other Sources (Specify) ✓%d'�/I'" - .�('' ` Unexpended Balance.......................................................... Total Revenues........................................................ Amount to be Raised by Tax for Highway Fund (Item 1) ...... BRIDGE FUND (ITEM 2) Appropriations: Maintenance of Bridges ...... Construction of New Bridges Principal on Notes .............. Principal on Bonds .............. Interest on Notes and Bonds Other (Specify) Total Appropriations Revenues: (Specify) Unexpended Balance ................................................ Total Revenues .............................................. Amount to be Raised by Tax for Bridge Fund (Item 2) $ 3&d 0 $ 000 o0 $ $ 3 00 ,30oy O-4 $ �yy0d $ 56,F60 J'f $ NOTE: If fringe benefits are not included in the activities they should be shown separately in each fund. - 1 - Column 1 Column 2 Estimate by Budget as Approved Town Superintendent by Town Board MACHINERY FUND (ITEM 3) Appropriations: tJ/ I d, d a o Purchase of Machinery, Tools and Equipment ................................ $ $ Repair of Machinery, Tools and Equipment .................................... Storageof Equipment...................................................................... Operation of Rented Out Equipment .............................................. Principalon Notes.......................................................................... Principalon Bonds.......................................................................... Interest on Notes and Bonds............................................................ Other (Specify) Total Appropriations............................................................ $ 6 $ / .�' :_ d O — Revenues: Rental of Machine o Other Sources (Specify) Unexpended Balance........................................................................ Iry U Q O Total Revenues ...................................... ................................ U c7 Amount to be Raised by Tax for Machinery Fund (Item 3).................. � � $ y co $ L ! `f G 6 D SNOW AND MISCELLANEOUS FUND (ITEM 4) Appropriations: Control of Snow and Ice: � — o O OTown Highways ........................................................................ $ $ For Other Governments........................................................... $Y� 0 Y 0 Oo 0 0 Cutting Weeds and Brush................................................................ Salary of Town Superintendent and Deputy .................................... Principal on Notes.......................................................................... Principalon Bonds.......................................................................... Interest on Notes and Bonds.......................................................... Miscellaneous �42�— Total Appropriations............................................................ $ Revenues: Reimbursement for Snow Removal................................................I $ O Ci' O $ J () 6 6 Other Sources (Specify) UnexpendedBalance...................................................................... Total Revenues...................................................................... Amount to be Raised by Tax for Miscellaneous Fund (Item 4)............ $ % -2- J f Column 1 - Column 2 TOWN HIGHWAY IMPROVEMENT PROGRAM (ITEM I -A) (Surface Stabilization Projects, under Article 8-A, shall be included in this Item) *D.P.W. Serial No. Appropriation ............................ Revenues: State Aid ............................... Ir— 4! -V— r,%4� -1 ans er orn er roJeCLS ................... I .............................. Unexpended Balance .................................................................... Total Revenues ........................... .................................. Amount to be Raised by Tax .......................................................... *D.P.W. Serial No. Appropriation.................................................................................. Revenues: StateAid ..................................................................................... Transfer from Other Projects .................................................... Unexpended Balance ............... ........................................ s .............. Total Revenues ................................... ................. Amount to be Raised by Tax .......................................................... *D.P.W. Serial No. Appropriation................................ ................................................. Revenues: StateAid ..................... ............................................................... Transfer from Other Projects .................................................... Unexpended Balance .................................................................. Total Revenues ............................................................... Amount to be Raised byTax .......................................................... ,*D.P.W. Serial No. $ Appropriation............................................................................... Revenues: StateAid ................... ; ................................................................ Transfer from Other Projects ................................................... Unexpended Balance .................................................................. Total Revenues .............................................................. $ $ Amount to be Raised by Tax .......................................................... $ Total Amount to be Raised by Tax for Town Highway Improvement Program (Item 1-A) .................................................... $ $ -1 hereby submit the foregoing estimate as shown in the column entitled "Estimate by Town Superintendent". Dated' =C&A 196W. I Town Superintendenp-A Highways Insert a brief description of the project. -3 SUMMARY OF APPROPRIATIONS, REVENUES AND TAXES TO BE LEVIED Appropriations Revenues Highway Fund (Item 1).................................................................... $ $ Town Highway Improvement Program Fund (Item 1A) .............. Amount to be Raised by Tax Outside of Villages ................ Bridge Fund (Item 2)........................................................................ • Machinery Fund (Item 3)................................................................ • Snow and Miscellaneous Fund (Item 4)........................................ Amount to be Raised by Tax on Entire Town ........................ Total Highway Funds ........................................................ Real Property Taxes * Any town of the first class which has exempted property within villages from taxes for these items, in accordance with Highway Law, Section 277(2), should amend the summary, to include such items within the total to be raised by tax outside of villages. We hereby approve the foregoing estimate of the Town Superintendent of Highways as increased or decreased and as shown in the column entitled "Budget as Approved by Town Board". 11'-) Dated ..... l. b ra p.......7..................... 196.6.( \/" - 'ustice f the P ace Town Coumcilman -Justice of the Peace ..................................................................................................................... fSuper isor / _Jliaice of the Peace ...........................vv........ Town Councilman - J eace I ........... Town Clerk of the Town of ..... .................................................. ...........�... . .... ... ... County, New York, do hereby certify that the Amounts shown in the foregoing budget section entitled "Budget' as Approved by Town Board" were approved by a ajority vote of the members of the Town Board of such Town, by resolution duly adopted by such Town Board at a meeting held on .................r........ %................... 1961 . In Testimony Whereof I have hereunto set my hand and affixed the seal of said Town on this ... 1� ..... day of ... ........... 196Z . (SEAL) Town Clerk of the Town of ...... ..................................................................... ... County, New York NOTE: The foregoing estimate must be signed by the Superintendent of Highways. It must be approved by a majority vote of the membership of the Town Board. Such board may increase or reduce the amount of any of the estimates contained therein subject to the limitations prescribed in Section 271 of the Highway Law, except it may not increase the salary of the Town Superintendent above the amount published. Such changes should be made at the meeting held after the public hearing on the town budget. The estimate as finally approved, is required by Section 267 of the Highway Law to be signed in duplicate by a majojrity of the mem- bers 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. If the town is a participant in the Town Highway Improvement 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 MUNICIPAL PUBLIC WORKS THE GOVERNOR ALFRED E. SMITH STATE OFFICE BUILDING ALBANY 1, NEW YORK -4- n— Form A. C. 163-T. H. 7 5M (1D-129) ANNUAL HIGHWAY ESTIMATE AND BUDGET FOR FISCAL YEAR BEGINNING JANUARY 1, 19 Pursuant to Sections 141 and 267 of the Highway Law and Sections 111, 112 and 113 of the Town Law. R TOWN OF CV COUNTY OF Column 1 Column 2 Estimate by Budget as Approved HIGHWAY FUND (ITEM 1) Town Superintendent by Town Board (Do not include appropriations for Item 1-A purposes - See Page 3) Appropriations: - General Repairs................................................................................ 1 $ 1 10 0 6 � $ l °16 6 0 Special Improvements...................................................................... f c% 00 Z g U C, ( Principalon Notes.......................................................................... Principalon Bonds.......................................................................... Interest on Notes and Bonds.......................................................... Other (Specify) Total Appropriations............................................................ $ O 6 b $ � �a UCH O Revenues: StateAid........................................................................................ Other Sources (Specify) $ 1 x 0 3y 0 ®' $ % zoo, 8600 Unexpended Balance........................................................................ l 0 0 6 1000 ;° Total Revenues...................................................................... $ hr X O d $ �17©-0 ° v Amount to be Raised by Tax for Highway Fund (Item 1) .................... $ 3 -�-00 / $ t�0 SIOC� BRIDGE FUND (ITEM 2) Appropriations: Maintenance of Bridges ............................ $ Construction of New Bridges.......................................................... Principal on Notes.......................................................................... Principal on Bonds.......................................................................... Interest on Notes and Bonds............................................................ Other (Specify) Total Appropriations............................................................ $ $ G Revenues: (Specify). $ $ UnexpendedBalance........................................................................ Total Revenues...................................................................... $ $ Amount to be Raised by Tax for Bridge Fund (Item 2) ...................... $ $ NOTE: If fringe benefits are not included in the activities they should be shown separately in each fund. NE Column 1 Column 2 MACHINERY FUND (ITEM 3) Appropriations: Purchase of Machinery, Tools and Equipment Repair of Machinery, Tools and Equipment ... Storage of Equipment ..................................... Operation of Rented Out Equipment ............. Principal on Notes ............................................ Principal on. Bonds ......................................... Interest on Notes and Bonds ........................... Other (Specify) Total Appropriations Revenues: Rental of Machinery ... Other Sources (Specify) Unexpended Balance......................................................... Total Revenues....................................................... Amount to be Raised by Tax for Machinery Fund (Item 3)... Estimate by ` Town Superintendent Budget as Approved by Town Board $ 600 fl 6-0 o ✓ $ �� -0 G $ �� Od fLe-_ $ l�"dU-60- / _ $y°° $. 1�ab SNOB' AND MISCELLANEOUS FUND (ITEM 4) Appropriations: Control of Snow and Ice:�� l TownHighways.............:...........:.............................................. $ �— For Other Governments............................................................ i p%y Cutting Weeds and Brush .go G 0 $ �gT-b0`' $ / /0U0 $ �1606 os .S'00 6O Salary of Town Superintendent and Deputy .................................... Principalon Notes.......................................................................... Principalon Bonds.......................................................................... Miscellaneous an Interest on Notes and Bonds.......................................................... d 0eous a Total Appropriations Revenues: Reimbursement for Snow Removal Other Sources (Specify) Unexpended Balance.......................................................... Total Revenues.............:............................................ Amount to be Raised by Tax for Miscellaneous Fund (Item 4) $ $ by°b $ 1vGo IbOO dv u $ & $ -2- Column 1 Column 2 TOWN HIGHWAY IMPROVEMENT PROGRAM (ITEM 1-A) (Surface Stabilization Projects, under Article 8-A, shall be included in this Item) *D.P.W. Serial No. Appropriation.................................................................................. $ Revenues: StateAid.................................................................................... Transfer from Other Projects ..................................................... - UnexpendedBalance................................................................... Total Revenues...............................:.............................. $ $ Amount to be Raised by Tax .......................................................... $ $ *D.P.W. Serial No. $ $ Appropriation.................................................................................. Revenues: StateAid.................................................................................... Transfer from Other Projects .................................................... Unexpended Balance ................................................................... TotalRevenues.............................................................. $ $ Amount to be Raised by Tax .......................................................... $ $ *D.P:W. Serial No. $ $ Appropriation.................................................................................. Revenues: StateAid.................................................................................... Transfer from Other Projects .................................................... Unexpended Balance.................................................................. Total Revenues............................................................. - $ $ Amount to be Raised by Tax .......................................................... $ $ *D.P.W. Serial No. $ $ Appropriation.................................................................................. Revenues: StateAid.......................................................................:............ Transfer from Other Projects ................................. : . ................ Unexpended Balance.................................................................. Total Revenues ............. . $ $ Amount to be Raised by Tax ......................................................... $ $ Total Amount to be Raised by Tax for Town Highway Improvement Program Item 1-A $ $ I hereby submit the foregoing estimate as shown in the column entitled "Estimate by Town Superintendent". Dated a 9 196 . q Town Superintenden of Highways * Insert a brief description of the project. -3- 9 MMARY OF APPROPRIATIONS, REVENUES AND TAXES TO BE LEVIED Appropriations Revenues Real Property Taxes HighwayFund (Item 1).................................................................... Town Highway Improvement Program Fund (Item. IA) .............. Amount to be Raised by Tax Outside of Villages ................ Bridge Fund (Item 2)................. :................................................ :..... * Machinery Fund (Item 3)................................................................ * Snow and Miscellaneous Fund (Item 4)........................................ Amount to be Raised by Tax on Entire Town ........................ TotalHighway Funds ........................................................ * Any town of the first class which has exempted property within villages from taxes for these items, in accordance with Highway Law, Section 277(2), should amend the summary, to include such items within the total to be raised by tax outside of villages. We hereby approve the foregoing estimate of the Town Superintendent of Highways as increased or decreased and as shown in the column entitled "Budget as Approved by Town Board". Dated ......... /UC).`f.............!............. 19641 Justi of the Peace Town Councilman -Justice of the Peace 711........� (1 .................................................................................................. upervisor t,: �, .. :::....:..::......................:.:..................... `................... Justice of the Peace ' Town Councilman - Ju e I . ................................ .. Town Clerk of the Town of ... ......... ................................................ County, New York, do hereby certify that the Amounts shown in the foregoing budget section entitled `Budget' as Approved by Town Board" were approved by-7a majority vote of the members of the Town Board of such Town, by resolution duly adopted by such Town Board at a meeting held on ........... ........ 7....................... 196.1. . in Testimony• Whereof I have hereunto set my hand and affixed the seal of said Town on this .. ..... day of ... k—:`.,.......... 196..,. (SEAL) Town Clerk of the Town of .................................................................. ..................Lf. County, New York NOTE: The foregoing estimate must be signed by the Superintendent of Highways. It must be approved by a majority vote of the membership of the Town Board. Such board may increase or reduce the amount of any of the estimates contained therein subject to the limitations prescribed in Section 271 of the Highway Law, except it may not increase the salary of the Town Superintendent above the amount published. Such changes should be made at the meeting held after the public hearing on the town budget. The estimate as finally approved, is required by Section 267 of the Highway Law to be signed in duplicate by a majojrity of the mem- bers 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. If the town is a participant in the Town Highway Improvement 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 MUNICIPAL PUBLIC WORKS THE GOVERNOR ALFRED E. SMITH STATE OFFICE BUILDING ALBANY 1, NEW YORK 1 -4- o/x 1 i y ANNUAL ESTIMATE I'0R..5o0_,1." r�""` ..... . -......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ 16, Maintenance: Personal services $ a ®, Do Office and other expenses (itemize) }.Y.��!..5.....................................................................................................-�_��' C......an3 .a.s o0 Town supervision _ ®' o 0 Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $ 7� TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) P.....................//..��.........-.................................................--•-------..................... t3 -----------....................................................................-................. g.' G^�i6. �'........... �`3c t•`r�a.e® j � ���: �(�� .......:.:........•-_f )................. _ ......... ....................... Gi Unexpended balance / 3G,p.00 TOTAL REVENUES $�6' Dated: September, 19 � � ,r,....-- (Signed).......!.L ........ .. }-..:�:`-------------------...------------.................. SUPERVISOR, BOARD OF COMMISSIONERS F61 b z 17 tq� ANNUAL ESTIMATE �'®R...��t1 �` �; °'� ��". G.... � ®�`�lNATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest 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 EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) .............. ................................................•---..........................................................------ pT ........r, #:�.:.................................................................•------- -------------------------------------------------------------------------------------------••- ............................ Unexpended balance Dated: September, 19 o i . $ $ TOTAL $ TOTAL $ $ -; O.C.. y . 4. TOTAL REVENUES $ 5's,&— (Si ned)-----•-- i.. SUPERVISOR, OR p6ARD OF COMMISSIONERS �(/ t,l.,ii� ��� Y {n UI �� ANNUAL ESTIMATE FOR.. � � ® .._�" �` ��e4:........ . .....WATER DISTRICT 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 $ TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) �oeuG VrJrJC:;"SITS �e� dr.` �b.r wgs 7Y, o� •.......................................•.........r..................-------•----•---•-------------------................------ ...........................................................................................•----.....-- ............................ E O Unexpended balance TOTAL REVENUES $ Dated: September �`� 19° v� t ,�, (Signed) ..............•-.••.-•-• ....•---...... SUPERVISOR, OR ARD OF COMMISSIONERS ov A'NIRTAL ESTIMATE FOR FoaC)i ��ocE"k LIGHTING DISTRICT TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1 19 EXPENDITURES COST OF IMPROVEMENT A. Bond principal. B. Bond interest C. Purchase and installation of standards D. F. TOTAL EXPENDITURES REVENUES' A. Unexpended balance 's B. f � Pke Rix 7 � V a _ l G e �•� dQ C . D. C1.Iq E. F. G. TOTAL $h 72— ° -7a. ` 2-'g- TOTAL REVENUES' Dated: (Signed)-----� Super-Asor 7 ��.��fS$ `_ b' i ANNUAL ESTIMATE F°OR..... _°—�=�......_...............WATER DISTRICT 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 $ TOTAL EXPENDITURES $`�' REVENUES Water rents Penalties Hydrant rental Sales of water Sale and installation of meters and services Miscellaneous revenues (itemize) .. /4,m % � x r�t Unexpended balance Dated: September 30, 19-4— S TOTAL REVENUES $y®�' 6L (Signed)...................:..................................... ............ SUPERVISOR, OR BBOD OF COMMISSIONERS ANNUAL ESTIMATE FOR 6 LIGHTING DISTRICT TOWN OF FOR FISCAL YEAR BE, JANUARY 1; 19 62 - EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C, Purchase and installation of standards Ds E. p� F, TOTAL EXPENDITURES REVENUES A. Unexpended balance B. / /I +e b �a. E. C. D. E. F. G. Uvsc���DC Dated: TOTAL REVENUES TOTAL $ l7 f7 7 . 7 (Signed) Sup4vis or G�7-111" ANNUAL ESTIMATE FOR.... `" � 5 � . �`®' �.. � -......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) t... ...................................................................................................... ........................... .......................................................... ------.....---._....------•---------............................... 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 Miscellaneous revenues (itemize) Unexpended balance Dated: September 3° 19 TOTAL $ $�cCyc� 150.00 65-00. 00 TOTAL $'� • °�' $ o8'ca.oa 12-001D. 00 510U, 00 TOTAL REVENUES $ 7/ 0o. v c, ( Signed) .......... ..... 2�4 . '*` SUPERVISOR, OR POARD OF COMMISSIONERS ANNUAL ESTIMATE FOR Rap tom` ttr, rh/ql LIGHTING DISTRICT TOWN OF jvte,,-cR�r FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. E6 TOTAL TOTAL EXPENDITURES REVENUES' A. Unexpended balance B, 7 C D. 'd-IN 6 e I, / ym. E. 7 yG� F. -7570 G. TOTAL REVENUES: Dated: ?N16� (Signed) l �-C�? a.���. Superv'isor / le - ANNUAL ESTIMATE FOR ......... ...... �.. WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) °r�®............... ............................................................................... .................................................................................................................................... ................................................................................................................................... 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 Miscellaneous revenues (itemize) TOTAL $ 25: 00 y ,D ri . 0'a TOTAL $� S .................................... -------------------------------------------------------------------- ---- ------------------- 1 .... 37 • 3 t Unexpended balance ;L00 zz TOTAL REVENUES Dated: September 3o , 1961 l g� (Signed) ...................................................................................................... SUPERVISOR, OR BOARD OF COMMISSIONERS ANNUAL ESTIMATE FOR.V `•�� f &APr L."""-�"� _....WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond- principal Bond interest 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 EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ............................................................................................ $ 3�0. ni5 TOTAL $ �P05Y TOTAL $ $ 176 ----------------------------------------------------------------------------------------------------------- ---------------------- ................................ ...................... -- Jz,3 Unexpended balance TOTAL REVENUES $ F� Dated: September Lo, 19 r t ��-�, E e�P/�%� ,tea (Signed) ..................r.......:............. .......................... SUPERVISOR, OR BOARD OF COMMISSIONERS �r -_ ANNUAL °�STIMAT>E YOR .. .. s.T - 7 .. e`r; .: ....... WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Poa?e�-raSi.- TAQt, at-0 $ 'Vo' d Bond principal 3 o-o- /)o J Bond interest 3i5, 06 TOTAL $ Maintenance: Personal services $ Office and other expenses (itemize) ... A r.u<d,. IL .............................................................................................................. .................... Town supervision Repairs 6 . ea Power and light De' " 6,D Purchase of water i "---- —Purchase of equipment Fv„ V,4 Purchase and installation of meters and services TOTAL $ �•o/J PC' TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ii...C6L6...i air ............ ...... ....................... ....................... .................................... 0... .. Unexpended balances �® TOTAL REVENUES $ 9•�90.©6 Dated: September 30 19 fat f ( Signed) .....l.c' ,... /..................................................................... SUPERVISOR OR-BOARD-•OP-COAMSSTONERS ' /000 t d P&I 14 C_J Y ka f ANNUAL ESTIMATE FOR..�----...WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest g t'D, m®ca , oar fz� 3sp. oa TOTAL $ Maintenance: Personal services Office and other expenses (itemize) /r Buie. (t i:(�,A,_,rroe, (/es a •c rPxe, .................................................................................................................................... y �/�r_r_/�Gt f 64t104"? �'.✓f — E%rst2rci ?rrFt�c�.� CnST ...................._... --------. .......... - ........... - 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 Miscellaneous revenues (itemize) $ jl�aa �or,� ACcsa,�I- ------------------------------------------------------------------------------------------------------------------------------ PEk,-r`y iI0ce.'- (f� eot4) .............. f..........................------------............................---.........--•--................_„0 Unexpended balance TOTAL REVENUES 2,rya�. ors TOTAL $ 'qg 7 �' a $ 272 Dated: September "�� 19 6) (Signed) ...... ...... ........................ ....---.......................... SUPERVISOR, 0R BOARD OF COMMISSIONERS 13 6q-. 7 it, t 6 CT3 All ......... IV q ANNUAL ESTIMATE FOR. ...>I��.M1'f"<�iva .. ......ii4►=ER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) ............................................................................... .................................................................................................................................... oL....................................... ................. 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 Miscellaneous revenues (itemize) ................ ....................................................................................... ............................. fs'e?f.....r..-.b_A.....--..6=a'� ".... -G%�L � es.. Unexpended balance $ �'. TOTAL $ $ -- - o 5 0,ao TOTAL $ ! ©$"v. ©o TOTAL REVENUES Dated: September J'H' 19 n (Signed)..........................................._E" .......... ..:: .... SUPERVISOR, OR BOARD OF COMMISSIONERS Ae, L- -V fe.- Z— Pon DO