HomeMy WebLinkAbout1960 Town BudgetANNUAL BUDGET
FOR T1E TOWN OF ..._CORTLANDVILLE
FOR THE YEAR1h0,—
�. GENERAL FUND —APPROPRIATIONS
GENERAL GOVERNMENT
Town Board:
Town Hall and Offices:
a. Rentals (Board Room, Offices, Elections, etc.)
$175-00
b. Compensation of employees (Total before deductions)
c. Purchase of furniture and equipment
5()0-00 —
d. Repairs, light, heat, telephone and water
3000, 00
e. Otherexpenses (inc. Assoc. of Towns)
750 on
Elections:
a. Compensation of election officials (incl, mileage)
1 Pon- 00
b. Compensation of custodians of voting machines
20_.00
e. Other expenses
d. Voting machines, purchase and repair
200.00
Insurance:
a. Compensation insurance C,014- ;?: G d)
16ar2.62
b. Official bonds and undertaldngs
00.00
c. Fire and liability
552-0.0-0
d. Other
Dues for membership in Association of Towns
-4-00.00
Printing and advertising (all departments)
Services of attorneys and expenses of litigation
2000.00
Services of en ineer and expenses
1200.00
XAMN>� i4 i�yKMtidil Zoning Inspector & Expenses
200.00
Publicity fund
Employees' Retirement System (Town share)
3200.00
Payment to State for Social Security (Town share)
1200.00
Total Town Board2$
1.727.62
Supervisor: 2800.00
a. Salary (Total before deductions) 00.00
b. Compensation of employees 9
c. Office and other expenses 00.00
Total Supervisor 4.100. 00
Justices o; the Peace:
a. Salaries (Total before deductions) ( 2) (1600.00 & 1000.00) 2600.00
b. Compensation of employees
e. Office and other expenses
Total Justices of the Peace
2,775.00
Councilmen:
a. Salaries (Total before deductions) ( 2) $700.00 each 1400.00
b. Office and other expenses
Total Councilmen 1.400.00
Town Clerk: AND TAX COLLECTOR ------- Etc.
a. Salary (Total before deductions) 3000.00
b. Compensation of employees 1000.00
c. Office and other expenses 05 0.00
Total Town Clerk iF00. 00
Amount carried forward $34 , 50 2.6 2
B22-1 Williamson Law Book Co., Rochester, N. Y.
GENERAL FUND —APPROPRIATIONS
GENERAL GOVERNMENT (continued)
Amount carried forward $31,902
,62
Assessors:
a. Salaries (Total before deductions) $ 00$�j 0.00
b. Compensation of employees
c. Office and other expenses 300,00
Total Assessors 3 , 30O" 00
Receiver of Taxes or Tax 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
e. 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:.
a. Compensation of employees (Total before deductions)
'b. Office and other expenses 200.00
Total Board of Appeals 200 00
Planning Board:
a. Compensation of employees (Total before deductions)
b. Office and other expenses 900, 00 200.00
Total Planning Board - _ $
TOTAL — GENERAL GOVERNMENT $3g, 907 62
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 of employees (Total before deductions)
6. Other expenses
Total Lock-up
Traffic:
a. Signs and signals
b. Highway lighting
Dog Warden:
a. Compensation (Total before deductions)
b. Other expenses
Total Dog Warden
Forest Fires:
a. Compensation of fire wardens and laborers
b. Other expenses
C.
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
b. Plumbing inspection
c. Electrical inspection
Total Inspection Costs
Examining Boards:
a. Plumbers
'b. -Electricians
c. Heating and ventilating
Total Examining Boards
Fire Fighting Expenses paid from General Fund( 2 Fire Contracts )
Civil Defense Purposes V. of McGraw, T. of Homdr
TOTAL —PUBLIC SAFETY
B22-2 Williamson Law Book Co., Rochester, N. Y.
600.00
100.00
E�
E :e• e•
600.00
100.00
V
EDUCATION
Attendance Officer:
a. Compensation (Total before deductions)
b. Other expenses
Total Attendance Officer
Town Historian:
a. Compensation (Total before deductions)
b. Other expenses
Total Town Historian
Town Library:
a. Compensation of employees (Total before deductions)
b. Other employees
e. Payments to other libraries
Total Town Library
TOTAL — EDUCATION
SANITATION
Incinerator, Disposal Plant, Town Dump:
a. Compensation of employees (Total before deductions)
b. Purchase of equipment
e. 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 (Memorial Day, etc.)
Total Pafiksand Playgrounds
Youth Agency:
a. _ ......................... _ ... _......... ... _..............
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 ENTERPRISES
b. Airports
c, Docks
d, Parking Fields
e.Ambulance .... Servi.cB
TOTAL — ENTERPRISES
Attendant
$50.00
$1200,00
150.0
0,00
$1200.00
$-150.0
$ 1r_L
$
$ 137-00
2,00
$3909.0
MUNICIPAL INDEBTEDNESS AND INTEREST
Redemption of Debt (Principal paid from General Fund Only)
Notes:
a. Tax anticipation notes
b. Revenue anticipation notes
c. Budget notes
d. Capital notes
e. Bond anticipation notes
L Deferred payment notes
Total Principal on Notes
Bonds (Give title of each issue)
a. __.._..__..-..--................ --.......—._
b. ....... ........ ........... ..- ....................... -__.-
Total
_._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. .......... _ ...... .... ....
- -
Totallnterest on Bonds
Total — Notes and Bonds
S�
TOTAL —MUNICIPAL INDEBTEDNESS AND INTEREST I $
CONSTRUCTION AND PERMANENT IMPROVEMENTS
Nature of Improvements:
a. _.____._..__..------........ ..........
_..._—__--
b....... -- C.
d. ... _........ _..... - .......... . --
TOTAL — CONSTRUCTION AND PERMANENT IMPROVEMENTS
MISCELLANEOUS
Veterans Organizations for Rooms
Judgments and settlements
Other payments (describe) :
TOTAL —MISCELLANEOUS
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 RESERVE FUNDS
CONTINGENT PURPOSES
TOTAL — FOR CONTINGENT PURPOSES
$22-3 Williamson Law Book Co., Rochester, N. Y.
$
GENERAL FUND —ESTIMATED REVENUES
State Aid:
a. Per capita
$a -4.41C90
b. For home relief
c. For burials
d. For welfare administration
e. Mortgage tax3.500"
00
f. Youth bureaus
g. Plans for improvements
h. Franchise tax adjustment
i. Other __._..... _...... ,
Total state aid
$17,909=90
Federal aid
Interest and penalties on taxes (exclusive of fees)
Licenses and permits:
a. Dog licenses (received from county)
$2 00 000
b. Other licenses and permits (town sources)
8o6. 0 2106.00
Total licenses and permits
Fines, penalties and forfeitures
Departmental earnings:
a. Rent of town owned property
b. Fees of town clerk
l P1 P5_ 00
c. Fees of justices of the peace
1 -350 0
d. Fees of assessors
e. Fees of tax collector or receiver of taxes
x'.91_00
f. Fees of constables or police officers
g. Fees of town library
h. Fees of parks and playground
i. Fees of airports
j. Fees of cemeteries
k. ..... _._..... .................................. _.._......
1..
M. .............. -.... ......... ..
Total departmental earnings
0
Welfare refunds
Sale of town property
Donations and contributions
Interest on deposits
500.00
Other General Fund receipts:
a. .......... -- -
b. _ ..... -......... .....................................
_...._
Unexpended balance ( Fire Dist. -State Aid ?)
2k8 lb t2YS`9 6
TOTAL GENERAL FUND — ESTIMATED REVENUES
GENERAL FUND — SUMMARY
Appropriations:
GENERAL GOVERNMENT83
.202.62
PUBLIC SAFETY
-9,500.00
EDUCATION
50.00
SANITATION
1.200 00
RECREATION
150,00
WELFARE
ENTERPRISES
,90A_00
MUNICIPAL INDEBTEDNESS AND INTEREST
CONSTRUCTION AND PERMANENT IMPROVEittENTS
MISCELLANEOUS Vital Statistics
45.00
CONTRIBUTIONS TO CAPITAL RESERVE FUNDS
FOR CONTINGENT PURPOSES
TOTAL APPROPRIATIONS —GENERAL FUND
49,056;6-2'
TOTAL ESTIMATED REVENUES — GENERAL FUND06-
AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND
$ 56
!2 ;� 7
0
E
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 $
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. Heaiting and Ventilating
Total Examining Boards
TOTAL PART -TOWN FUNDS APPROPRIATIONS
PART -TOWN FUNDS—ESTIMATED REVENUES
a. -- _
b..-.-.-.-...-..
c. ...-..._................._._
TOTAL PART -TOWN ESTIMATED REVENUES
AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS $
HEALTH FUND — APPROPRIATIONS
Board of Health:
a. Salary of Health Officer (Total before deductions) $
b. Other health expenses
c. Compensation of nurses
Total Board of Health $
Registrar of Vital Statistics:
a. Compensation (Total before deductions) 45 n
b. Other expenses
c. Fees of physicians
Total Registrar of Vital Statistics 15. Qo--
TOTAL APPROPRIATIONS — HEALTH FUND
TOTAL ESTIMATED REVENUES —HEALTH FUND
AMOUNT TO BE RAISED BY TAXES FOR HEALTH FUND $ 1
B22-4 Williamson Law Book Co., Rochester, N. Y.
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 nates
TOTAL APPROPRIATIONS
Estimated Revenues:
Miscellaneous revenues ....... . .....................................
Unexpended balance
TOTAL ESTIMATED REVENUES
g 10�, 000.00
1U 000
$ 20,000,00
4,485.00
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
$159515 00
$ 500.00
$7,500-00
12,000.00
$192500.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $.19.500" 00
a
I
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
m9, 000.00
200,00
12,000,00
1,000,00
1,000,00
$19,200.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) $19,200 00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items H, III & IV) $ 39, 200.00
Ten Year Town Highway Program — Appropriations:
Salaries and wages
Materials and supplies
Machinery and equipment rentals
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
02000.00
1,400,00
7,267.26
B22-5 Williamson Law Book Co., Rochester, N. Y.
$23,400.00
$,16,132.74
SUMMARY OF TOTAL TAXES TO BE RAISED —ALL FUNDS
GENERAL FUND
,
PART -TOWN FUNDS
HEALTH FUND Vital Statistics
HIGHWAY FUND (ITEM I)
HIGHWAY FUND (ITEMS II, III & IV)
-TEN zYEAR TOWN HIGHWAY PROGRAM
SPECIAL DISTRICTS (from separate schedules) :
Water District # 1
TOTAL —'SPECIAL DISTRICTS
TOTAL — ALL FUNDS
State of New York
County of _ Cortland _
_ ss.
e25 : 46o
AAAAAA: ri6-
15,515.00
39,200.00
16,132.74
gi6,o26.70
t3 akA4
114TO26-.-To
$;112;380.00
I,Lelan_M.. Brookins.,_-.. TownClerkoftheTownof_._Cortlandvllle______
DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of
Co rtlaridvill a duly adopted by the Town Board of said Town on the ... LFth— day
ov
of_._N..__...ember._..__.._....._...._._...__...__._..__, 19...._5..9and 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 WIIEREOF, I have hereunto set my hand and the seal of said Town, this 5th
day of ....__November ___......_, 1959_.
(SEAL) Town Clerk
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