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HomeMy WebLinkAbout1959 Town BudgetANNUAL BUDGET FOR TIM TOWN OF .... CORTL.AMILLE.--_ FOR THE YEAR 19.5..9 GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board: Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) Polling b. Compensation of employees (Teductions) c. Purchase of furniture and equipment d. Repairs, light, heat, telephone and water e. Other expenses �AsB6ciation Towne Elections: a. Compensation of election officials (incl. mileage)i200. 0 b. Compensation of custodians of voting machines 270. 00 c. Other expenses X900 n0 d. Voting machines, purchase and repair 200, 0 Insurance: a. Compensation insurance �.5 b. Official bonds and undertakingsQ c. Fire and liability 0 d. Other 0000 00 Dues for membership in Association of Towns(* see E above) O Printing and advertising (all departments) QQ_n0 Services of attorneys and expenses of litigation Pnnn _ n0 Services of engineer and expenses 1500,90 Annual audit and examination Publicity fund Employees' Retirement System (Town share) 3235, DO Payment to State for Social Security (Town share) 1170- 0 Total Town Board $ 25 Supervisor: a. Salary (Total before deductions)88� 00 b. Compensation of employees (Book—keeper) —700 e. Office and other expenses 0.00 Total Supervisor Justices of the Peace: (2) (yalli.l}Q. 00 — x$1000.00 ) a. Salaries (Total before' eduction) 2440.40 b. Compensation of employeesn— n� n0 c. Office and other expenses Total Justices Peace 0 X2615.00 of the • Councilmen: a. Salaries (Total before deductions) (2) ( $600.00) $ 1200.00 b. Office and other expenses 0000.00 Total Councilmen 14%1200 10 Town Clerk: & Tax Collector a. Salary (Total before deductions) —214-0,00 b: Compensation of employees 0 e. Office and other expenses -- 500. 84340.00 Total Town Clerk Amount carried forward ( 2) 10 20,S _ �. 2 j B22-1 Williamgon Law Book Co., Rochester, N. Y. GENERAL FUND — APPROPRIATIONS GENERAL GOVERNMENT (continued) Amount carried forward Assessors: (3 ) a. Salaries (Total before deductions) b. Compensation of employees c. Office and other expenses S.ne. travel. Total Assessors Receiver of Taxes or Tag Collector: ( see Town Clerk) a. Salary (Total before deductions) b. Compensation of employees c. Office and other expenses Total Receiver or Tax Collector Town Attorney: a. Salary (Total before deductions) b. Compensation of eployees c. Office and other expenses Total Town Attorney Town Engineer: a. Salary (Total before deductions) b. Compensation of employees c. Office and other expenses Total Town Engineer Town Comptroller: a. Salary (Total before deductions) b. Compensation of employees c. Office and other expenses Total Town Comptroller (Note: Towns including incorporated villages must segregate appropriations for Zoning Commissions, Boards of Appeals and Planning Boards, as provided under separate section for PART -TOWN FUNDS; towns not including incor- porated villages list such appropriations immediately following hereto) Zoning Commission: a. Compensation of employees (Total before deductions) b. Office and other expenses Total Zoning Commission Board of Appeals: ( 5 members) a. Compensation of employees (Total before deductions) b. Office and other expenses Total Board of Appeals Planning Board: (5 Members) a. Compensation of employees (Total before deductions) b. Office and other expenses Total Planning'Board TOTAL — GENERAL GOVERNMENT 03 6161.00 0000.00 700-00 3,700.00 X4000.00 200.00 000.00 200.00 8 200.00 $_315,977 25 PUBLIC SAFETY Police, Constables and Deputy Sheriffs: a. Compensation (Total before deductions) $ b. Mileage and other expenses c.. Purchase of equipment Total Police, Constables and Deputy Sheriffs $ Look -Up: a. Compensation ofemployees (Total before deductions) - b. Other expenses Total Lock-up Traffic: a. Signs and signals b. Highway lighting n 2000.00 Dog Warden: 450.00 a. Compensation (Total before deductions) b. Other expenses Total Dog Warden 450.00 Forest Fires: a. Compensation of fire wardens and laborers b. Other expenses Total Forest Fires (Note: Towns including incorporated villages must segregate appropriations _ for Inspection Costs and Examining Boards, as provided under separate sec- tion for PART -TOWN FUNDS; towns not including incorporated villages list such appropriations immediately following hereto) Inspection Costs: a. Building inspection 100.00 b. Plumbing inspection Town DUMP Attend.& Inspect. 900.00 • c. Electrical inspection — 00 Total Inspection Costs �0 ° Examining Boards: a. Plumbers b. Electricians c. Heating and ventilating Total Examining Boards Fire Fighting Expenses -paid from General Fund Civil Defense Purposes TOTAL —PUBLIC SAFETY $ 3u5°° 00 822-2 Williamson Law Book Co., Rochester, N. Y EDUCATION - Attendance Officer: a. Compensation (Total before deductions) $ b. Other expenses 000.00 Total Attendance Officer $ Town Historian: a 5o. 00 a. Compensation (To'tal before deductions) b. Other expenses 50-.00 Total Town Historian Town Library: a. Compensation of employees (Total before deductions) b. Other employees c. Payments to other libraries 00.00 Total Town Library TOTAL —EDUCATION $ SANITATION Incinerator, Disposal Plant, Town Dump: a. Compensation of employees (Total before deductions) $ b. Purchase of equipment c. Purchase of land and buildings d. Contract for removal of garbage e. Other expenses TOTAL — SANITATION $ RECREATION Parks and Playgrounds: a. Compensation of employees (Total before deductions) b. Other expenses c. Purchase of equipment - d. Patriotic observances (tllemorial Day, etc.) Total Parks and Playgrounds $ 150-00 Youth Agency: b. Total Youth Agency TOTAL — RECREATION $ WELFARE Salary of Welfare Officer (Total before deductions) Office and other expenses Home Relief (Including Veterans) Burials TOTAL — WELFARE $ a. Cemeteries _ $ _137.00 b. Airports c. Docks d. Parkin Fields e...r?mbu... an99__9q cse 5406. Uv TOTAL — ENTERPRISES $ 36050 00 MUNICIPAL INDEBTEDNESS AND INTEREST Redemption of Debt (Principal paid from General Fund Only) Notes: 40 a. Tax anticipation notes b. Revenue anticipation notes c. Budget notes d. Capital notes e. Bond anticipation notes f. Deferred payment notes Total Principal on Notes Bonds (Give title of each issue) a. _..----..._._... ---- b. Total Principal on Bonds Interest on Debt (Paid from General Fund only) : Interest on notes (Total) Interest on bonds (Give title of each issue) a.. -.._..-- --- _ b... — ...—..., Total Interest on Bonds Total—Notes and Bonds TOTAL — MUNICIPAL Nature of Improvements: a. b. C. d. ----- AND INTEREST AND PERMANENT TOTAL — CONSTRUCTION AND PERMANENT IMPROVEMENTS MISCELLANEOUS Veterans Organizations for Rooms Judgments and settlements Other payments (describe): TOTAL — MISCELLANEOUS t CONTRIBUTIONS TO CAPITAL RESERVE FUNDS Reserve for Tax Stabilization $ Reserve for Repairs (Specify) : Reserve for Bonded Debt Reserve for Workmen's Compensation Insurance TOTAL — CONTRIBUTIONS TO CAPITAL CONTINGENT PURPOSES TOTAL — FOR CONTINGENT PURPOSES $22-3 Williamson Law Book Co., Rochester, N. Y. $ $ $ GENERAL FUND — ESTIMATED REVENUES State Aid: a. Per capita b. For home relief c. For burials d. For welfare administration e. Mortgage tax f. Youth bureaus g. Plans for improvements h. Franchise tax adjustment i. Other Total state aid Federal aid Interest and penalties on taxes (exclusive of fees) Licenses and permits: ordinance©, T. Parke etc. a. Dog licenses (received from county) b. Other licenses and permits (town sources) Total licenses and permits Fines, penalties and forfeitures Departmental earnings: a. Rent of town owned property b. Fees of town clerk & Coll eetor e. Fees of justices of the peace d. Fees of assessors e. Fees of tax collector or receiver of taxes f. Fees of constables or police officers g. Fees of town library h. Fees of parks and playground's i. Fees of airports j. Fees of eemaeries k. 1. . _ m....._._... - ............ Total departmental earnings Welfare refunds Sale of town property Donations and contributions Interest on deposits Other General Fund receipts: a. --------------- - - --........--- b...... .... ...—.- ..... - -- ...... -- Unexpended balance TOTAL GENERAL FUND — ESTIMATED REVENUES GENERAL FUND — SUMMARY Appropriations: GENERAL GOVERNMENT PUBLIC SAFETY EDUCATION SANITATION RECREATION WELFARE ENTERPRISES MUNICIPAL INDEBTEDNESS AND INTEREST CONSTRUCTION AND PERMANENT IMPROVEMENTS MISCELLANEOUS Vital Statistics CONTRIBUTIONS TO CAPITAL RESERVE FUNDS FOR CONTINGENT PURPOSES TOTAL APPROPRIATIONS —GENERAL FUND TOTAL ESTIMATED REVENUES — GENERAL FUND AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND It. 4o5. 000©OOfIOfl •a 2,317.50 r a• 1, 40 2 3*4a�o 50.00 45.00 0', PART -TOWN FUNDS — APPROPRIATIONS (For use only in Towns containing one or more Incorporated Villages) Zoning Commission: -.� a. Compensation of employees (Total before deductions) b. Office and other expenses Total Zoning Commission -9 1* Board of Appeals: a. Compensation of employees (Total before deductions) b. Office and other expenses Total Board of Appeals Planning Board: . a. Compensation of employees b. Office and other expenses Total Planning Board Inspection Costs: a. Building Inspection b. Plumbing Inspection c. Electrical Inspection Total Inspection Costs Examining Board: a. Plumbers b. Electricians c. Heating and Ventilating Total Examining Boards a. b. _..-- TOTAL PART -TOWN FUNDS APPROPRIATIONS PART -TOWN FUNDS—ESTIMATED REVENUES TOTAL PART -TOWN ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS Board of Health: a. Salary of Health Officer b. Other health expenses c. Compensation of nurses Total Board of Health HEALTH FUND — (Total before deductions) Registrar of Vital Statistics: a. Compensation (Total before deductions) b. Other expenses c. Fees of physicians Total Registrar of Vital Statistics TOTAL APPROPRIATIONS — HEALTH FUND TOTAL ESTIMATED REVENUES —HEALTH FUND AMOUNT TO BE RAISED BY TAXES FOR HEALTH FUND . B22-4 Williamson Laiv Book Co., Rochester, N. Y. $ S� $45.00 HIGHWAY FUND Highway Fund (Item I) — Appropriations: General repairs, including sluices and culverts Special improvements, including sluices and culverts Redemption of notes, principal only Redemption of bonds, principal only Interest on bonds and notes Transferred to Ten.Year Improvement Program TOTAL APPROPRIATIONS Estimated Revenues: State aid Other sources Unexpended balance TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) Bridge Fund (Item II) — Appropriations: Labor, equipment rental, repairs and maintenance of bridges Materials for repair and maintenance of bridges Construction of new bridges Redemption of notes, principal only Interest on notes TOTAL APPROPRIATIONS Estimated Revenues: Miscellaneous revenues __—.__......._._.......... Unexpended balance TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) Machinery Fund (Item III) — Appropriations: Purchase of machinery, tools and equipment Repair of machinery, tools and equipment Storage of machinery, tools and equipment Repairs or pay of operator on machinery rented to county or village Gasoline or oil for machinery rented to county or village Redemption of notes, principal only Redemption of bonds, principal only Interest on bonds and notes TOTAL. APPROPRIATIONS Estimated Revenues: Rental of machinery, Ten Year Highway Program Rental of machinery, other municipalities Miscellaneous revenues _ ............. _............ _.... .......................... _..__ Unexpended balance TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) 5000.00 0x000 00 $--inal-5,00 $ 00.00 $ 10000.00 0 1� HIGHWAY FUND Snow and Miscellaneous Fund (Item IV) — Appropriations: Salary of Town Superintendent (Total before deductions) Expenses of Town Superintendent Salary and expenses of Deputy Town Superintendent Removing obstructions caused by snow Cutting and removing noxious weeds and brush Other miscellaneous purposes Redemption of notes, principal only Redemption of bonds, principal only Interest on bonds and notes . TOTAL APPROPRIATIONS Estimated Revenues: Miscellaneous revenues Unexpended balance TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) $MO-0- AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items 11, III & IV) $19200. 00 Ten Year Town Highway Program — Appropriations: Salaries and wages Ai _rnn n0 Materials and supplies 0 Machinery and equipment rentalsQprQO Contracts with county or independent contractors Other direct improvement costs _. Principal on notes Interest on notes TOTAL APPROPRIATIONS Estimated Revenues: State Aid, Chapter 824, Laws of 1950 Transfers from Other Projects Miscellaneous revenues Unexpended balance TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR TEN YEAR TOWN HIGHWAY PROGRAM B22-5 Williamson Law Book Co., Rochester, N. Y. SUMMARY OF TOTAL TAXES TO BE RAISED — ALL FUNDS GENERAL FUND PART -TOWN FUNDS ( included In above) 400.00 ' a a HEALTH FUND 45.00 HIGHWAY FUND (ITEM I) 10015.00 29200.00 HIGHWAYFUND (ITEMS HJII & IV) TEN YEAR TOWN HIGHWAY PROGRAM 3-52 SPECIAL DISTRICTS (from separate schedules) : • ., giilrage/ReGrraw. $ 300a.OQ Vlllsge/Homer TOTAL—SPECIAL DISTRICTS 019 00.00 TOTAL—ALL FUNDS $ 9+102.37 State of New York ) County of ...._ Cortland ss. Lelati Is. Brookins Cortlandvillle I, Town Clerk of the Town of .._._.._...._..__...._..._____—..._._.... , DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of —_Qo rt�anctvil7 a duly adopted by the Town Board of said Town on the ..... _5� day of No em+b-er 16.5.9 and entered in detail in the minutes of the proceedings 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 havereunto set my hand and the seal of said Town, this.. day of ._....... .. (SEAL) Town Clerk I