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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 ,.* 0