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Home My WebLink About1955 Town BudgetI ANNUAL BUDGET FOR THE TOWN OF ............ GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $------------- _... Compensation of employees .................. Purchase of furniture and equipmento�:-�-o Repairs, light, heat and telephone/- a_ o.o . oa Other expenses Elections Compensation of election officials (including mileage) ------y.7s":o a Compensation of custodians of voting machines Other expenses Aea=.w ...... Voting machines, purchase and repair ............... Insurance Compensation insurance (oga.00 Official bonds and undertakings .... Fire and liability Other .................. Printing and advertising (all departments) -----asc,� o Services of attorneys and expenses of litigation Services of engineer and expenses Zoning inspector and expenses ..................a Annual audit and examination ------------------ Publicity fund - --------------- Employees' Retirement System (town share)..6.°OiO_o Supervisor Salary Office and other expenses Compensation of employees Justices of the Peace Salaries Office and other expenses Compensation of employees Councilmen Salaries Office and other expenses Town Clerk Salary Office and other expenses Compensation of employees R-22-1 Williamson LnW Book Co., Rochester 4, N. Y. Total $_ i 3i g o o, o $)000,00 ---------------- ---- – -- O------------ Total $-a 14.Y0.0o ----- (- 7 s _, 0 p Tota] $. _'r OO.G O ------------------ Total $:_:ToG:..0 $-a000:oo Totala aoo.00 PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation ' 1 $----- -----.--.--- Mileage and other expenses .................. Purchase of equipment ------------------ Total $ ------------------ Lockup Compensation of employees $----- -- Other expenses ------------------ Total $ ------------------ Traffic Signs, signals and highway lighting $-. L20 0 B-22-2 Williamson Law Boak Co., Rochester 4. N. Y. C ro RHlp 7?C1 o je/S:oo Assessors Salaries $ moo :oo Office and other expenses ------- /s`o.00 Compensation of employees ------------------ Total $...f-Y.s�_°-� Receiver of Taxes or Tax Collector Salary $ Office and other expenses --------?="� Compensation of employees ------------------ Total $ Town Attorney ser_ 'AG -r= i Salary Office and other expenses .................. Compensation of employees ------------------ Total $ ------------------ Town Engineer Salary $----------------- Office, and other expenses ------------------ Compensation of employees ------------------ Total $ ------------------ Town Comptroller Salary $ ------------------ Office and other expenses .................. Compensation of employees .................. Total $ ----------------- Zoning Commission Office and other expenses $----- ------------ Compensation of employees ------------------ I 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 PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation ' 1 $----- -----.--.--- Mileage and other expenses .................. Purchase of equipment ------------------ Total $ ------------------ Lockup Compensation of employees $----- -- Other expenses ------------------ Total $ ------------------ Traffic Signs, signals and highway lighting $-. L20 0 B-22-2 Williamson Law Boak Co., Rochester 4. N. Y. C m Dog Warden Compensation $_ Other expenses ------------------ -'FIRE D15T. Ce NTR Ar_' S - Home 4e a MC G- IT AW Total $-----!'FSO.00 Compensation of fire wardens and laborers Other expenses ------------------ Payment to Conservation Commissioner ------------------ Total $-z400•oQ ---------- Inspection Costs Building inspection son-5?- oPlumbing Plumbinginspection CARE or -r-wN UJM ...... Electrical inspection ............. Total $_..-----Su_oo Examining Boards Plumbers $ ----------------- Electricians ------------------ Heating and ventilating ------------------- -----------------Total Total $ ------------------ War Emergency Purposes $ ------------------ TOTAL PROTECTION OF PERSONS AND PROPERTY Attendance Officer Compensation Other expenses Town Historian Compensation Other expenses Payments to other libraries TOTAL EDUCATION Parks and Playgrounds Compensation of employees Other expenses Purchase of equipment Patriotic Observances TOTAL RECREATION Cemeteries Airports EDUCATION RECREATION PUBLIC UTILITIES TOTAL PUBLIC UTILITIES B-22-3 Williamson Law Book Co., Rochester 4, N. Y. $----- ------------ .................. Total $- ---------------- $-----�o Total $----------------- Total $------------------ /4o.o 0 /oo.A o ------------ $----------------- / ------ ---------- MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) Redemption of Debt (Principal) Temporary loans Emergency appropriation loans $ ------------------ Revenue anticipation loans ----------------- Deficiency loans ------------------ Other temporary loans (specify) -------------- ---- Total $ ------------------ Bonds (give title of each issue) a------------------------------------------------------------ $ ------------------ b. --------------------------------------------------- ------- ------------ c. ------------------------------------------ ------------------ Total $ ------------------ TOTAL REDEMPTION OF DEBT $ ------------------ Interest on Debt Interest on temporary loans $ ------------------ Interest on bonds (give title of each issue) a------------------------------------------------------------ $----- ------------ b. ----------------------------------------------------- -------- --------- c. - ------------------------ ------- ------------------ Total $ ------------------ TOTAL INTEREST ON DEBT $------------------ CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement a- ---------------------------- C. ........... ................ $ ------------------ Total $ ------------------ TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ ------------------ MISCELLANEOUS Veterans Organizations for Rooms Judgments and Settlements (describe in detail) $------------------ ------------------------------------------------- ------------------- $---------------- 19 Accounts, Claims and Demands TOTAL MISCELLANEOUS CONTINGENT PURPOSES Sec. 112 of the Town Law B-22-4 Williamson Law Book Co., Rochester 4, N. Y. $------------------ $----------------- $------------------ $------------------ E 40 GENERAL FUND ESTIMATED REVENUES Mortgage taxes SHARED TAXES FROM STATE Interest and penalties on saxes (exclusive of fees) Dog licenses (from county) Other licenses (town ordinances) Fines, penalties and forfeitures Rent of town owned property Fees of town clerk Fees of justices of the peace Fees of assessors Fees of tax collector Fees of constables or police officers Fees of town library Fees of parks and playgrounds Fees of airports Fees of cemeteries All other Sale of town property Reimbursement from special districts for supervision ... P K It_S;.ftS�....................... Unexpended balances (Sec. 115, Town Law) " TOTAL ESTIMATED REVENUES (GENERAL FUND) GENERAL FUND SUMMARY $....300,00 .................. ''oo.vo ------------------ (poo.00 ------------------ ------I----------- ------------------ ------------- ------------------ ------------------ ------------------ # Total �- ---'--------•-• $------------------ �- Appropriations General, government Protection of persons and property Education Recreation Public Utilities Redemption of Debt Interest on debt Construction and permanent improvements Miscellaneous IT F C. I S -r R A S — v-- A- S T A T is T i c B Contingent purposes TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND B-22-5 Willi... Law Bk Co., Rochester d, N. Y. WELFARE FUND APPROPRIATIONS Town Welfare Officer Salary $ Office and other expenses Compensation of employes ¢ Total Home Relief Burials Lunacy Cases Lunacy examinations $ Other expenses T Veterans' Relief Total TOTAL APPROPRIATIONS $ Estimated Revenues Reimbursement of home relief from State $ Reimbursement of welfare salaries from State Refunds of home relief from recipients Unexpended balance (Sec. 115, Town Law) TOTAL REVENUES $ AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND A HIGHWAY FUND HIGHWAY FUND (ITEM I)—APPROPRIATIONS General repairs $/ 1 3e6 -0 - Special e0.o0Special improvements i. oeo.00 Redemption of debt contracted pursuant to Sec. 273, Highway Law ' T, TOTAL APPROPRIATIONS $173oo.oe Estimated Revenues State aid $ a 3oe Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY ,(JND (ITEM 1) B-224 Williamson Law Book Co., Rochester 4, N. Y. P R3oo.ea ,P, /S'a o a_ - o 9 BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work $------------------ Materials for repair and maintenance B R 1 oG as ...... s Construction of new bridges ------------------ Redemption of debt contracted pursuant to Sec. 273, Highway Law ------------------ TOTAL APPROPRIATIONS $...Soo :o 0 Estimated Revenues Miscellaneous revenues $ ------------------ Unexpended balance .................. TOTAL REVENUES $--------- -------- AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) MACHINERY FUND (ITEM 3)—APPROPRIATIONS Purchase of machinery, tools and implements Repair of machinery, tools and implements Storage of machinery, tools and implements Repairs or pay of operators on machinery rented to county or village Gasoline or oil for machinery rented to county or village Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS Estimated Revenues ..T.�.os:r..a.o �oo,00 ---!LQ o -02,. o SSo 0.00 Rentals of machinery $----(e-o Miscellaneous revenues ------------------ Unexpended balance .................. TOTAL REVENUES $....4.�m�:�.� AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) ------- - - -- SNOW SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent Expenses town superintendent Salary and expenses of deputy superintendent Removing obstructions caused by snow Cutting and removing noxious weeds and brush Other miscellaneous purposes Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES oo.00 $ ------------------ $----------------- 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) $------------------ B-22-7 Williamson Law Book Co., Rochester 4, N. Y. 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 $....... ?iR: a o Other expenses _________s:_oco Fees of physicians ................ TOTAL REGISTRAR OF VITAL STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH State of New York ) } County of_ss _ G-�aq,��Q-_-_-.. 1 $ ------------------ $ o 0 I, -----------I Town Clerk of the Town DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of..... ...............duly adopted by the Town Board of said Town on the day of - ----- 19.5=K_, and entered in detail in the minutes of the proceed- ings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of said Town, this `... day of .-7t._v_e.d?-Y........... 19. 5:"5c a `Q I 73 =e• a f ----------- Town Clerk 7 (SEAL) R-22-8 Williamson Lew Rook Co., Rochester 4, N. Y. Notice of Hearing Upon Preliminary. Budget. Notice is hereby given that the Preliminary Budget of the Town of Cortlandville for the fiscal year beginning January Ist. 1955, has been completed and filed in the Office of the Town Clerk at Cortland N.Y. R.D.#4, Groton Road, where it is available for in- spection by any interested person at all reasonable hours. Further notice is hereby given that the Town Board of the Town of Cortlandville will meet and review said Preliminary Bugget and hold a public hearing thereon at the Town Clerks Office at Cort- land N.Y. R.D.#4 at 8 o'clock P.M. on the 3rd, day of.November, 1954 and that at such hearing any person may be heard in favor or against the preliminary budget as compiled or against any item or items there in contained. Pursuant to Section II3 of the Town Law, the proposed salaries of the following Town Officers are hereby specified as follows; Supervisor---------------- - 01000 Councilmen(Total Salaries) --O 700 Justices of the Peace (Total Salaries) --82440 Town Clerk--------------- -- 2000 Supt.of Highways ------------ 3600 Town Attorneys-------------- I250 Assessor's (3)------------ - 1800 Tax Collector--------------- 840 Registrar of Vital Statistics,$ 40 By Order of the Town Board Gladys B. Hartranft Town Clerk. Dated: Oct. 23, 1954. , Notice of Hearing Upon Preliminary Budget. Notice is herebj given that the Preliminary Budget of the Town of Cortlandville for the fiscal year beginning January Ist. 1955, has been completed and filed in the Office of the Town Clerk at Cortland N.Y. R.D.#4, Groton Road, where it is available for in- spection by any interested person at all reasonable hours. Further notice !:, hereby given that the Town Board of the Town of Cortlandville will meet and review said Preliminary Bugget and hold a public hearing thereon at the Town Clerks Office at Cort. land N.Y. R.D.#4 at 8 o'clock P.M. on the 3rd. day of November, 1954 and that at such hearing any person may be heard in favor or against the preliminary budget as compiled or against any item or items there- in contained. Pursuant to Section 113 of the Town Law, the proposed salaries of the following Town_ Officers are hereby specified as follows: Supervisor---------------- -01000 Councilmen(Total Salaries) --4 700 Justices of the Peace (Total Salaries)-- 2440 Town Clerk ------------------2000 Supt.of Highways- --=------- 3600 Town Attorneys------ - --------.1250 Assessor's (3)-------------- 1800 Tax Collector ---------------w R40 Registrar of Vital Statistics$ 40 By Order of the Town Board Gladys B. Hartranft Town Clerk. Dated: Oct. 23, 1954•