HomeMy WebLinkAbout1961 Town BudgetB22-1 Williamson Law Book Co., Rochester, N. Y.
ANNUAL, BUDGET
FOR TB's TOWN OF ..._CC?RTLANPMLE____
FOR THE YEAR 18..1
GENERAL FUND — APPROPRIATIONS
U
GENERAL GOVERNMENT
Town Board:
Towp Hall and Offices: ,.
a. Rentals (Board Room, Offices, Elections, etc.)
$ 1755, AO
b. Compensation of employees (Total before deductions)
✓c. Purchase of furniture and equipment
✓d.
Repairs, light, heat, telephone and water
. 00�
10
e. Other expenses s Ass l n of Towns etc.
, 00
Elections:
Compensation of election officials (incl. mileage)
7.200.00
Compensation of custodians of voting machines
270-0
c. Other expenses
vd: Voting machines, purchase and repair
?00.00
Insurance:
`
/-a. Compensation insurance
-2723.21
/fib. Official bonds and undertakings7�.
00
c.' Fire and liability
0 0 00
d. Other
Dues for membership in Association of Towns
vPrinting and advertising (all departments)
/-�Services
500.00
of attorneys and expenses of litigation
"ervices
500-0
of engineer and expenses
1200.00
Annual audit and examination
U`
$ublicity fund
✓Employees' Retirement System (Town share)
1�0
"^
(/Payment to State for Social Security (Town share)
1750-0 0
��
Total Town Board
$ 22.493.21
Supervisor:
a. Salary (Total before deductions)
27)'00.00
b. Compensation of employees
q00.00.
c. Office and other expenses
00.00 E La?
Total Supervisor
A 11•l n0. 00
Justices of the Peace:
a. Salaries (Total before deductions) (1900.00 & 1000.00)
P900-0
b. Compensation of employees
c. Office and other expenses
1-75-00 2975-00
Total Justices of the Peace
Councilmen: .
a. Salaries (Total before deductions) (2)
1400-0
b. Office and other expenses
Total Councilmen
1 Iron _ 00
Town Clerk: _ Tax Collector etc.
a. Salary (Total before deductions)
3nn� _ no /1`6"
b. Compensation of employees
I0n0, 00 'L� '
c. Office and other expenses
— �
O
Total Town Clerk
. o
Amount carried forward
$35 . 8 21�
.+u
B22-1 Williamson Law Book Co., Rochester, N. Y.
GENERAL FUND —APPROPRIATIONS
i
GENERAL GOVERNMENT (continued)
Amount carried forward
$35,N69.21
Assessors: (3 )
a. Salaries (Total before deductions)
$� • 3� 4"(�
b. Compensation of employees
0
c. Office and other expenses
300-()0
Total Assessors
— 3300- 0
Receiver of Taxes or Tax Collector: (Toi-m 01 erk )
a. Salary (Total before deductions)
200.00 1
b. Compensation of employees
c. Office and other expenses
Total Receiver or Tax Collector
Town Attorney:
6
a. Salary (Total before deductions)
i9E 8 60
b. Compensation of eployees i
c. Office and other expenses
�O
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 1
an�00
Total Zoning Commission200.
0
Iv
Board of Appeals:
a. Compensation of employees (Total before deductions) .
b. Office and other expenses
200.00 1
Total Board of Appeals
Planning Board:
a. Compensation of employees (Total before deductions)
b. Office and other expenses
nn
Total Planning Board
TOTAL — GENERAL GOVERNMENT
$ 41#=n= 21
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
Lock -Up:
a. Compensation of employees (Total before deductions)
b. Other expenses
Total Lock-up
Traffic:
Vl�a. Signs and signals
b. Highway lighting
/ Dog Warden:
V 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
e. 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
Civil Defense Purposes
TOTAL—PUBLIC SAFETY
B22-2 Williamson Law Book Co., Rochester, N. Y
e
$amort. A
7
i EDUCATION
Attendance Officer:
a. Compensation (Total before deductions) x
b. Other expenses
Total Attendance Officer
THistorian: '
7a. Compensation (Total before deductions) 0.00
b. Other expenses
Total Town Historian Fn• nn
Town Library:
a. Compensation of employees (Total before deductions)
b. Other employees
c. Payments to other libraries
Total Town Library
TOTAL —EDUCATION $ 50.00
SANITATION
Incinerator, Disposal Plant, Town Dump: Duar) Attendant
a. Compensation of employees (Total before deductions) 1200.00
b. Purchase of equipment
c. Purchase of land and buildings
d. Contract for removal of garbage
e. Other expenses
TOTAL—SANITATION 1200.00
RECREATION
Parks and Playgrounds:
a. Compensation of employees (Total before deductions)
b. Other expenses
e• Purchase of equipment
d. Patriotic observances (Memorial Day, etc.)
L t)u, do
Total Parks and Playgrounds
150.00
Youth Agency:
a. ..... ... ............... _... _._..... .......................
b. .... ........... .... __.__... ....... .... ........ -
Total Youth Agency
TOTAL—RECREATION
$ 150.00
WELFARE
Salary of Welfare Officer (Total before deductions)
Office and other expenses
Home Relief (Including Veterans)
Burials
TOTAL — WELFARE
$
ENTERPRISES
a. Cemeteries
137 9Q
b. Airports
$
c. Docks
d. P)IUt M Vv Vice
e..... - .................................._ ........ ............
TOTAL — ENTERPRISES
$ 1:003.110
MUNICIPAL
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
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
CONSTRUCTION AND
Nature of Improvements:
a.
b.
C.
d.
AND INTEREST
E�
IMPROVEMENTS
TOTAL — CONSTRUCTION AND PERMANENT IMPROVEMENTS
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
)322-3 ' Wllllamson Law Book Co., Rochester, N. Y. -
$
$
State Aid:
GENERAL FUND —ESTIMATED REVENUES
n
a. Per capita !
b. For home relief
c. For burials
d. For welfare administration
e. Mortgage tag
f. Youth bureaus
g. Plans for improvements
h. Franchise tag adjustment
i. Other _...._..
Total state aid
Federal aid
Interest and penalties on taxes (exclusive of fees)
Licenses and permits:
a. Dog licenses (received from county)
b. Other licenses and permits (town sources)
Total licenses and permits A
Fines, penalties and forfeitures
Departmental earnings:
a. Rent of town owned property
b. Fees of town clerk
c. 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?;
i. Fees of airports
j. Fees of cemr4teries
k. ........ ...
_._....- —
1. __....-— ........ ......
-
In...... ...... ..................... ..... _....... _........
Total departmental earnings
Welfare refunds
Sale of town property
Donations and contributions
Interest on deposits k
Other General Fund receipts:
$16,613.00
4.000.00
1350.00
B,P. ,T. Parks eta. '$�
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
_1_010.00
1-555.00
5.00
$22,615.00
� 2200.00
04o.00
*.L2.9453 oo
X41.393.21
2.760.00
50.00
1,200,00
1000
4.003.40
55.00
$49.6n. 61
26, x',.00
$a;:. 4: �9461
�r
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
a.
b.
C.
c. Heating and Ventilating
Total Examining Boards
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
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)
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
1322-4 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 TAS 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
$ 23000.00
l 9000.00
000.00
30.00
,,40030,00
4485.00
4485.00
05545.00
545.00
$2000.00
$ 2000.00
0000,00
AMOUNT TO BE RAISED BY TAS 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
10000,00
$2000,00
$22500.00
XOT610196us
AMOUNT TO BE RAISED BY TAS FOR HIGHWAY FUND (Item III) $22500. 0
b
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
000.00
12 00.00
1000.00
1000.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV)
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items H, IH & IV)
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
1322-5 Williamson Law Book Co., Rochester, N. Y.
"el
s19500. 0
0000.00
19500.00
$44,000.00
$ 9000.00
2795.10
$ 9000.00
2795.10
$62011.90
SUMMARY OF TOTAL' TAXES TO BE RAISED —ALL FUNDS
GENERAL FUND
PART -TOWN FUNDS
HEALTH FUND
HIGHWAY FUND (ITEM I)
HIGHWAY. FUND (ITEMS II, III & IV)
TEN YEAR TOWN HIGHWAY PROGRAM
SPECIAL DISTRICTS (from separate schedules) :
g3 � 9 Ni
$ P19159 61
35.545-00
440000 00
R-0
68ao4-00
Water Dietrit # 1 g 00
Brant__Rental
.... ----...................... 276 00
Sewer Dietrict 1 2150.00
Fire.-contracts----3E�00.00 —235.65 Revenue 2764.3
(2— V.of Homer & McGraw)
TOTAL —SPECIAL DISTRICTS 3. • fi
TOTAL — ALL FUNDS 9�e7
State of New York
Cortland
County of
Lelan M. Brookins Cortlandville
I, ...__.._._..__...._._.___._._...____. Town Clerk of the Town of .... _.................. _.............
,
DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of
Co rtlandville _ duly adopted by the Town Board of said Town on the ._`29th _day
October 60
of —_—._.—_ _.__—.___, 19—._., 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 WEEREOF, I have hereunto set my hand and the seal of said Town, this
October 60
day of ................. 19.............
(SEAL) Town Clerk