HomeMy WebLinkAbout1962 Town BudgetANNUAL BUDGET
FOR TEM TOWN OF ..... Cortlandville
FOR THE YEAR 19.b Z
GENERAL FUND —APPROPRIATIONS
GENERAL GOVERNMENT
Town Board:
Town Hall and Offices:
140, 00
a. Rentals (Board Room, Offices, Elections, etc.)
$
b. Compensation of employees (Total before deductions)
T2Q6 60
c. Purchase of furniture and equipment
d. Repairs, light, heat, telephone and water
000, 00
e. Other expenses, A8900. /Townq
750,00
Elections: I
a. Compensation of election officials (incl, mileage)
- 1200.00
b. Compensation of custodians of voting machines
270.0
c. Other expenses
d. Voting machines, purchase and repair
290.00
Insurance:
a. Compensation insurance
2922.6
b. Official bonds and undertakings
350_0
c. Fire and liability
000
d. Other
Dues for membership in Association of Towns
Printing and advertising (all departments)
35
Services of attorneys and expenses of litigation
0, 00
Services of engineer and expenses
1 00 , 00
Annual audit and examination
Publicity fund
Employees' Retirement System (Town share)
3200.0 0
Payment to State for Social Security (Town share)
1750.0
Total Town Board
$ 21.? 3 2 - 69
Supervisor: 200, 00
a. Salary (Total before deductions) 1000, 00
b. Compensation of employees
c. Office and other expenses0!}200.00
Total Supervisor
Justices of the Peace:
a. Salaries (Total before deductions) ( 2— 1.900, & 1000, 2900.00
b. Compensation of employees
c. Office and other expenses 175.0 X975, 00
Total Justices of the Peace
Councilmen. 1400, 00
a. Salaries (Total before deductions) ( 2- 700, 00 ea,
b. Office and other expenses 1400.00
Total Councilmen
Town Clerk:
a. Salary (Total before deductions) 4500-00
bs Compensation of employees -2000. 00
c. Office and other expenses 5no n
Total Town Clerk 7000.00
Amount carried forward $z76g
1322-1 Williamson Law Book Co., Rochester, N. Y.
GENERAL FUND —APPROPRIATIONS
GENERAL GOVERNMENT (continued)
Amount carried forward s37007.69
Assessors:
a. Salaries (Total before deductions) ( 3— 1150. 00 ea. $OD
b. Compensation of employees
c. Office and other expenses 250.00
Total Assessors 3700.00
Receiver of Taxes or Tax Collector:
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) P200. 00
b. Compensation of eployees
c. Office and other expenses 25.0
Total Town Attorney 2525.0Q
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
Total Board of Appeals
Planning Board:
a. Compensation of employees (Total before deductions)
b. Office and other expenses
Total Planning Board $
TOTAL — GENERAL GOVERNMENT $3.5'i2.69
01
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)
b. Other expenses
Total Lock-up
Traffic:
a. Signs and signals 2000.00
b. Highway lighting
' 2000-00
Dog'Warden:
a. Compensation (Total before deductions) 660, 00
b. Other expenses
Total Dog Warden 660, 00
Forest Fires: lj
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
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 $ 2660,00
1322-2 Willlamson Law Book Co., Rochester, N. Y.
EDUCATION,'
Attendance Officer:
a. Compensation (Total before deductions) $
b. Other expenses
Total Attendance Officer $
Town Historian:
a. Compensation (Total before deductions) 50.00
b. Other expenses 50.00
Total Town Historian
Town Library:
a. Compensation of employees (Total before deductions)
b. Other employees 8�
c. Payments to other libraries (Village of McGraw)
Total Town Library
TOTAL — EDUCATION $ 350.00.
SANITATION
Incinerator, Disposal Plant, Town Dump:
a. Compensation of employees (Total before deductions) $1200.00
b. Purchase of equipment Rental 240.00
c. Purchase of land and buildings
d. Contract for removal of garbage
e. Other expenses Rental of Space property
TOTAL — SANITATION 11546.00
RECREATION
Parks and Playgrounds:
a. Compensation of employees (Total before deductions) $
b. Other expenses
c. Purchase of equipment
d. Patriotic observances (Memorial Day, etc.)(Village/McGraw) �-
Total Parks and Playgrounds $ 1.90.00
Youth Agency:
a. ................ ..... .... _------...._ ----------
b
. _.b ........................................................ ...........
Total Youth Agency
TOTAL—RECREATION $ lFO.00
WELFARE
Salary of Welfare Officer (Total before deductions) $
Office and other expenses
Home Relief (Including Veterans)
Burials
TOTAL — WELFARE $
ENTERPRISES
a. Cemeteries $ 125.00
b. Airports
c. Docks as
d. Parking Fields
e. A.101VIA.1 ce.....S.erslce 555(- 54
TOTAL — ENTERPRISES
03662-54
E
0
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 INDEBTEDNESS AND INTEREST
AND
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 Look 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:
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
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 playgroundb
i. Fees of airports
j. Fees of cemeteries
k.Tntere-st
I. ... -... ...................... --...__._...__.._.....
In. — ._..._..._.....--....— -------- _....... ....
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 — SII11 IARY
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
5,000.00
1390,00
�.o of
st
$25,093.00
4,365,00
—600 00
'30.058.00
, 68
2-0660 .0
00
.00
150, 00
3b62. 54
55-.-00
51,950.23
.00
FUND $_? x_2.23
PART -TOWN FUNDS —APPROPRIATIONS
(For use only in Towns containing one or more Incorporated Villages)
Zoning Commission:
a. Compensation of employees (Total before deductions) $
41 b. Office and other expenses
Total Zoning Commission $
Board of Appeals:
a. Compensation of employees (Total before deductions) �QO
b. Office and other expenses 200.00
Total Board of Appeals
Planning Board: 2000.00-
a. Compensation of employees Master Planning)
b. Office and other expenses 200.00
Total Planning Board 2200.00
'Inspection Costs: 100.00
a. Building Inspection
b. Plumbing Inspection
c. Electrical"Inspection
Total Inspection Costs 100.00
Examining Board:
a. Plumbers
b. Electricians
e. Heating and Ventilating
Total Examining Boards CIVILIAN DEFENSE, ??? 1000.00
0 TOTAL PART -TOWN FUNDS APPROPRIATIONS 3500-00
a Ordin nces & Hu II ing Permitsfouteide Village) 12000.000
b firai7er�arks-- am vale Etc.
C.
TOTAL PART -TOWN ESTIMATED REVENUES
AMOUNT TO BE RAISED BY TABES 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 TABES FOR HEALTH FUND
B22-4 Williamson Law Book Co., Rochester, N. Y.
1695.40
0 00
$
HIGHWAY FUND
Highway Fund (Item I) — Appropriations: 13P500-00
General repairs, including sluices and culverts
Special improvements, including sluices and culverts 11..500. 00
Redemption of notes, principal only
Redemption of bonds, principal only
Interest on bonds and notes
Transferred to Ten Year Improvement Program
TOTAL APPROPRIATIONS a 25,000,00
Estimated Revenues: 1FE00, 00
State aid
Other sources ................
Unexpended balance , 1F 100.00
TOTAL ESTIMATED REVENUES D
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) $ 20,)?00, 00
Bridge Fund (Item II) — Appropriations: 5000, 00
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 $ 5000.00
Estimated B,evenues:
Miscellaneous revenues ...--..._._ ............. _..................... _..... _...........
Unexpended balance
TOTAL ESTIMATED REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) 000.00
Machinery Fund (Item III) — Appropriations:
Purchase of machinery, tools and equipment 102000.
Repair of machinery, tools and equipment 12 , 500.
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 22,500,00
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) $ 22 r 500, 00
it
r1 W: , IJUT1.
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
so ••
1-5 00 ,00
1,000,00
500.00
Estimated Revenues:
Miscellaneous revenues
Unexpended balance
TOTAL ESTIMATED REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV)
$19.700.00
$19 , 700, 00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II, III & IV) $ 47, 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 diiect improvement costs ._Erv..ip,...#27565 :17,100 00
_..... 27566 7,000.00
2577 3,180 00
Principal on notes 2579 1,300, 00
Interest on notes
TOTAL APPROPRIATIONS $ ?9,ogo.00
Estimated Revenues:
State Aid, Chapter 824, Laws of 1950
Transfers from Other Projects
Miscellaneous revenues ..... __.._... ........................ ...._...`_........................
Unexpended balance
TOTAL ESTIMATED REVMUES
AMOUNT TO BE RAISED BY TA% FOR
TEN YEAR TOWN HIGHWAY PROGRAM
B22-5 Williamson Law Book Co., Rochester, N. Y.
7953,24
7,953.24
$ 21,126.76
SUMMARY OF TOTAL TAXES TO BE RAISED — ALL FUNDS
GENERAL FUND
PART -TOWN FUNDS
HEALTH FUND t
HIGHWAY FUND (ITEM I)
HIGHWAY FUND (ITEMS II, III & IV)
TEN(YEAR TOWN HIGHWAY PROGRAM
SPECIAL DISTRICTS (from separate schedules) :
Fire Contracts 2—(Village's, McGraw & Homer)
.......... —
Refund
Water District
Hydrant Rental
Sewer D_._...istr'
..... ... -..__.._.__..._...._ .
TOTAL —SPECIAL DISTRICTS
To'Wal G.F. $21,892.23
TOTAL — ALL FUNDS Part Town 1,80
Highway 88, 2R:'? 7
SpeO.Dist12,;82.65
125,006.64 Total
State of New York )
County of _._Cortland_ __ ______________________..__) ss.
-
21,892.23
1,805.00
i�
20,400,00
47,200,00
21,126.76
s 3000.00
447,38 "
3447.39
5040.27
2100.00
7140,27
1995.00
1995.00
12,592.65
,r125,006,64
I _ Lelan-.-_M, Brook n6,_.._.-_.._, Town Clerk of the Town of._ Coi'tlandville
DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of
Co rtlandvill a ..... .......... _......... I duly adopted by the Town Board of said Town on the ......_ th_ day
of November lg... .... 1nd 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 have hereunto set my hand and the seal of said Town, this .......11th
day of November-- —....... , 19._61
(SEAL) Town Clerk
0
A
WATER DISTRICT NO.1
j
DEBT SERVICE
Bond Retirement ---------- $4000.00
Bond Interest ---------- 5658.00
Operating Expense
Labor, Machine hire,personal service $1000.00
Office & other expense 600.00
Supervision (Highway Sup't.) 1000.00
Repairs 300.00
Power 100.00
Purchase/Water 2800.00
Supplies/Meters etc. 1100.06
TOTAL APPRO.
ESTIMATED REVENUE
Sale of water ---------- 6700.00
Fees & construction ---- 1000.00
Balance from 1961 ------ 1717.73
TO BE RAISED BY TAX ---------
Hydrant Rental --------- 2100.00
Dist. Assessment ------- 5040.27
Y
$ 9658.00
$ 69oo.00
$16,55$.00
$ 9417.73
$ 7140.27
$ 714o.27
Present Valuation $ 3611,970.00
1961 Assessment ---------- 3,460,258.00
1961 Hydrant rental 2076,15
1961 Assessment 5536.41
$ 7612.56
,1
w
SEWER DIDTRICT NO 1
DEBT SERVICE
Bond servic)---------- $7000.00
Bond Interest -------- 7520.00
$14020,00
Operating Expense
Labor & Personal service 200.00
Office & other expense 250.00
Repairs 100.00
Supplies 400.00
Trunk Sewer Rental 1325.00
2,275.00
Total Appro. $16,795.00
ESTIMATED REVENUE
User Charge -- Smith—Corona,$14,175.00
" Others 425.00
Connection -Fees 200.00
$14,500.00
To be raised by Tax Assess. 1,995.00
PRESENT VALUATION $2,421,176.00
1961 ------- ---- . 2;375,325.00
1961 Sewer Tax $2,150.21