HomeMy WebLinkAbout1963 Town BudgetANNUAL BUDGET
FOR THE TOWN OF CORTLANDVILLE
FOR THE YEAR 1963
GENERAL FUND — APPROPRIATIONS
Town Board:
Town Hall and Offices:
140.00
a. Rentals (Board Room, Offices, Elections, etc.)
$
b. Compensation of employees (Total before deductions)
12 O
c. Purchase of furniture and equipment
d. Repairs, light, heat, telephone and water
3000.00
e. Other expenses0
Elections:
a. Compensation of election officials (incl. mileage)
1280.00
b. Compensation of custodians of voting machines
270.0
c. Other expenses
d. Voting machines, purchase and repair
200.00
Insurance:
2063.87
a. Compensation insurance
b. Official bonds and undertakings
400.o0
c. Fire and liability
5000.00
d. Other
Dues for membership in Association of Towns
Printing and advertising (all departments)
350.0
Services of attorneys and expenses of litigation00.00
Services of engineer and expenses
Annual audit and examination
AAQYyVA'X Health Insurance,Toyn Employees
1500.0
Employees' Retirement System (Town share)
3650.00
Payment to State for Social Security (Tows share)
1750-0
Total Town Board'
2g 4p 05 3.87
Supervisor:
2800.00
a. Salary (Total before deductions)
b. Compensation of employees
1000.00
00
'
c. Office and other expenses00
4.200.00
Total Supervisor
Justices of the Peace: ( 2) 01800. & $1000.
1
a. Salaries (Total before deductions)
2800.00
b. Compensation of employees
c. Office and other expenses
39050-00
Total Justices of the Peace
Councilmen: (2) $700. each
a. Salaries (Total before deductions)
1400.00
b. Office and other expenses
19400.00
Total Councilmen
Town Clerk: 4500.00
a. Salary (Total before deductions)
li. Compensation of employees 2000.00
c. Office and other expenses Fnn _ nn
Total Town Clerk 7,000-00
Amount carried forward $39 v 7T87
B22-1 Williamson Law Book Co., Rochester, N. Y.
GENERAL FUND — APPROPRIATIONS
GENERAL GOVERNMENT (continued)
Amount carried forward s 39.703.87
Assessors:
a. Salaries (Total before deductions) $ 3450.00
b. Compensation of employees 1050.00
c. Office and other expenses Professional Assist. 200.00
Total Assessors 4uo•o0 $5100.00
Receiver of Taxes or Tax Collector: ( Town Clerk)
a. Salary (Total before deductions)
b. Compensation of employees
c. Office and•other expenses
Total Receiver or Tax Collector
Town Attorney: , R500.00
a. Salary'(Total before deductions)
b. Compensation of eployees�
c. Office and other expenses 2550.00
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 net 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 $ 479353.87
'T
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:
a. Signs and signals
b. Highway lighting 2000.00
2000.00
Dog Warden:
a. Compensation (Total before deductions) 720-00-
b. Other expenses
Total Dog Warden 720.00
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
Civil Defense Purposes
TOTAL —PUBLIC SAFETY $ 2720.00
B22-2 Williamson 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
Total Town Historian 5O.OD—
Town Library:
a. Compensation of employees (Total before deductions)
b. Other employees
c. Payments to other libraries Village/McG"aw
500.00
500.00
Total Town Library
TOTAL — EDUCATION
$0.00
SANITATION
Incinerator, Disposal Plant, Town Dump:
before deductions)
$ 1920.00
a. Compensation of employees (Total
b. Purchase of equipment Rental/Jeep
240.'00
c. Purchase of land and buildings Rental/land
400.00
d. Contract for removal of garbage
e. Other expenses
TOTAL—SANITATION
$ 2560.00
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 $150.00
Youth Agency:
a.._.__....__. —_._...._....._..._.._
b.._._._....._.. - ._...__....... _......
Total Youth Agency
TOTAL — RECREATION It
Salary of Welfare Officer (Total before deductions)
Office and other expenses
Home Relief (Including Veterans)
Burials
TOTAL — WELFARE $
ENTERPRISES
a. Cemeteries
b. Airports
c. Docks
d. WiSWiKka Service
e ..............._..........................3537-34
..........._.... _.
TOTAL — ENTERPRISES b 166P_54
0
MUNICIPAL INDEBTEDNESS AND INTEREST
Redemption of Debt (Principal paid from General Fund Only)
Notes:
a. Tax anticipation notes c
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 $
CONSTRUCTION AND PERMANENT IMPROVEMENTS
Nature of Improvements:
a. $
b.
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 Worhmen'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
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 playgrounds
i. Fees of airports
j. Fees of cemQteries
k.._
I. ................. ..--............... -...... .............
In. _._..._.....
Total departmental earnings
Welfare refunds
Sale of town property
Donations and contributions
Interest on deposits
Other General Fund receipts: Unexpended Balance
a. —____..._...____..._..__._....---.-.-
b. ....... _... ---.......... _.._...... _.... ....... ._.......... _.
l mlymmimamg
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
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
20,093.00
1350.00
_15-00—.00
0.00
$ 25.093.00
1350.00
00.00
3000.00
$ 331593.00
47,353.87
z, j2u.Z�O
550-00
P. 0
150.00
32.54
156,996.41
QO
FUND ' '41
•
i
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 00 0
Total Board of Appeals 450.00
Planning Board:
a. Compensation of employees 2500 ..00
b. Office and'other expenses 200.00
Total Planning Board 2700. 0
Inspection Costa:
a. Building Inspection 100.00
b. Plumbing Inspection
e. Eleetricaf Inspection
Total Inspection Costs 100.00
VITAL STATISTICS District 1151 50.00 3Z_U0_
Examining Board:
a. Plumbers
b. Electricians
c. Heating and Ventilating
Total Examining Boards
TOTAL PART -TOWN FUNDS APPROPRIATIONS 3300.00
PART -TOWN FUNDS—ESTIMATED REVENUES
BUILDING PERMITS 13Q0.00
b. TRAILER PK, --,AMUSEMENT PERMITS 520 0
C.
TOTAL PART -TOWN ESTIMATED REVENUES 1820.00
AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS .14U0.00
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 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
13500.00
13566: b0 •
$ 25.000.00
4700.00
—50D -07.-M
7,700.00
s17.300.00
$ 1000.00
1000.00
$ 2000.00
l
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
$ 2000.00
11,000.00
11, 50700
$ 22,500.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $ 22, 500.00
0
r7
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)
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items H, III & IV)
Ten Year Town Highway Program — Appropriations:
Salaries and wages
Materials and supplies
Machinery and equipment rentals
Contracts with county or independent contractors
Other dirt' prove nt oats
lame Holow-gliup`ke Road_. -(Pro j . 27567 )
• -Luer Rom (Prof, 27570)
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.
5310.69
g 18,700.00
$ 18,700.00
$ 43,200.00
17,100.00
5,310.69
$ 11,789.31
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) :
Fire Contracts. McGraw
Hmmer
Water Distrietj ],_
Water District # 2
Sewer District # 1
Real Prop. $37,349.41
Highway 729289.31
TOTAL—SPECIAL DISTRICTS
TOTAL — ALL FUNDS
Assessed Valuation 1963, $23,2539680.00
State of.New York
ss.
County of-._Dortl.And_
623,403.41
1.480.00
4 200 00
11 8 .31
2000.00
1500.00
7424.00
0000.00
1542.00
$12,466 00
$109.638.72
Lelan M. BrQQi�ins Town Clerk of the Town of ..... _.....
Cortlandvllle _
DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of
_ Cortlandville duly adopted by the Town Board of said Town on the ....24th day
of—OC,gber 16–R—, 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 have hereunto set my hand and the seal of said Town, this 25th
day of....__October 16 1
(SEAL) Town Clerk
Y
,.*
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