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Home My WebLink About1964 Town BudgetANNUAL BUDGET FOR TIM TOWN OF __CORTLANDVILLE FOR THE YEAR 1904 GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board: Town Hall and Offices: X a. Rentals (Board Room, Offices, Elections, etc.) b. Compensation of employees (Total before deductions) X c. Purchase of furniture and equipment X d. Repairs, light, heat,ephvne a d water n e. Other expenses Use n./Towns) Elections: K a. Compensation of election officials (incl. mileage) b. C_ompensationn of custodians of voting machines C. FUAX&X X d. Voting machines, purchase and repair Insurance: X a. Compensation insurance ( County Self) K b. Official bonds and undertaldngs X e. Fire and liability d. Other Dues for membership in Association of Towns Printing and advertising (all departments) Services of attorneys and expenses of litigation X Services of engineer and expenses Annual audit and examination IxnUIIcity-fend �//I�,�e y Qo.$ / �G N /f�i X^�s"RNNr.2� X Employees' Rett ement System/(Town share) X Payment to State for Social Security (Town share) Total Town Board Supervisor: x a. Salary (Total before deductions) x b. Compensation of employees X c. Office and other expenses Total Supervisor Justices of the Peace: (2) $2500.00 & $1000.00 k a. Salaries (Total before deductions) X b. Compensation of employees c. Office and other expenses Total Justices of the Peace Councilmen: (2) 0700.00 each X a. Salaries (Total before deductions) b. Office and other expenses Total Councilmen Town Clerk: X a. Salary (Total before deductions) X b. Compensation of employees X c. Office and other expenses X Total Town Clerk Amount carried forward B22-1 Williamson Law Book Co., Rochester, N. Y. —800.00 ,000.00 —'T5—o.00 1,500.00 270.00 200.00 2,539.41 350.00 3,000.00 —+ 0.00 500.00 200 ;062U. -0 -3, 7600 1,950.00 23,169.41 2,800.00 1,000.00 00 4,200.00 3,500.00 90.00 3.890.00 1,400.00 1,400.00 4,500.00 2,500.00 500.00 72500 .00 og.41 GENERAL FUND — APPROPRIATIONS GENERAL GOVERNMENT (continued) Amount carried forward $ 40,159.1+1 Assessors: N_a. Salaries (Total before deductions) $44, )C b. Compensation of employees c. Office and other expenses 500.00 Total Assessors 5,000-00 Receiver of Taxes or Tax Collector: ( Part of Tonin Olerlc t s ) a. Salary (Total before deductions) b. Compensation of employees c. Office and other expenses Total Receiver or Tax Collector Town Attorney: 2 500.00 X a. Salary (Total before deductions) b. Compensation of eployees n$ 0 x c. Office and other expenses 50.00 x Total Town Attorney 2,500- 0 Town Engineer: a. Salary (Total before deductions) b. Compensation of employees e. Office and other expenses Total Town Engineer Town Comptroller: - a. Salary (Total before deductions) b. Compensation -of employees e. 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 $ 4.41 PUBLIC SAFETY Police, Constables and Deputy Sheriffs: a. Compensation (Total before deductions) tob. 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 b. Highway lighting Dog Warden: X 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 is 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) n] 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 W111}amson Law Book Co., Rochester, N. Y 2,450—.00 2,400.00 720.00 50.00 770.00 $ 3,170.00 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: (Village of McGraw) 500.00 a. Compensation of employees (Total before deductions) b. Other employees c. Payments to other libraries 500.00 Total Town Library TOTAL — EDUCATION $ 550.00 SANITATION Incinerator, Disposal Plant, Town Dump: a. Compensation of employees (Total before deductions) 920.00 $L9920.00 b. NYW=Ay{equipment rental 240.00 c. Purchase of land and buildingar Rental Space 130.00 d. Contract for removal of garbage e. Other expenses TOTAL—SANITATION $ 2,260.00 RECREATION Parks and Playgrounds: a. Compensation of employees (Total before deductions) $ b. Other expenses c. Purchase of equipment d. Patriotic observances (Memorial Day, ete.)VillageMcGraw 150.00 Total Parks and Playgrounds $ 150.00 Youth Agency: a b. Total Youth Agency TOTAL—RECREATION ., .' $ 150.00'x" WELFARE Salary of Welfare Officer (Total before deductions) } Office and other expenses Home Relief (Including Veterans) Burials TOTAL — WELFARE a. Cemeteries _ $125.00 b. Airports c. Docks d. Parldn Fields riayes Ambulance Service e........................._......................................... 3 r o . O� TOTAL — ENTERPRISES $3,725. 0 0 MUNICIPAL INDEBTEDNESS AND INTEREST Redemption of -Debt (Principal paid from General Fund Orly) Notes: a. Tax anticipation notes b. Revenue anticipation notes e. 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 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 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. __._....... _ 1. ..--....._. In. .-- ............. .. Total departmental earnings Welfare refunds Sale of town property Donations and contributions Interest on deposits Other Geferf Fun receipts: b, .Refundfrom_Wi er District # 1 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 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 5,000.00 125,093.00 1,450.00 1,450.00 4,285.00 1,000.00 00.00 2,500.00 $39L72 00 48,509.41 3,170. 0 550.00 20.00 150.00 59725.00 $58,364.41 3972-T.00 FUND $�+ 36.41 0 Ll is 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 le Costs Vital s'ttat�s'�eIcos, o'Total Examining Board: a. Plumbers b. Electricians c. Heating and Ventilating Total Examining Boards TOTAL PART -TOWN FUNDS APPROPRIATIONS PART-TOWN FUNDS—ESTIMATED REVENUES a3uilding Permits b T.railer Parks & Miseel_. Permits c U-nexpencied Balance--- TOTAL PART -TOWN ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS Board of Health: a. Salary of Health Officer b. Other health expenses c. Compensation of nurses Total Board of Health HEALTH FUND — APPROPRIATIONS (Total before deductions) 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 B22-4 Williamson Law Book Co., Rochester, N. Y, 71 550.00 550.00 2500.00 200.00 2,700.00 100.00 100.00 50.00 1,000.00 720.00 10.00 3,400.00 3,400.00 $ 000.00 $ 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 $12,500.00 11,500.00 lb24,000.00 4,700.00 7C1#3joo 001CXX y �, 68 -.00 $19,300.00 $-32000-00 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 3,000.00 t 3,000.00 12,500.00 1T'-515-0. 00 $25,000.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $25,000 00 9 0 0 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 $ 5,500.00 150.00 12,500-00 500:00 500.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) , AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items H, HI & IV) Ten Year Town Highway Program — Appropriations: Salaries and wages Materials and supplies Machinery and equipment rentals Contracts with county or independent contractors rwiri eP imaWoyAerpenb§ostsl sse11- Rd.) #23573_�Summerville Rd. 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 Wilnamson Law Book Co., Rochester, N. Y. $19,150.00 $19,150.00 $47,150.00 t 5y - 0 17,100.00 $23,850.00 7,407.02 7,407.02 $ 16,442.98 SUMMARY OF TOTAL TAXES TO BE RAISED —ALL FUNDS GENERAL FUND $18.636.41 PART -TOWN' FUNDS 000.00 HIGHWAY FUND (ITEM I) , 199300-00 HIGHWAY FUND (ITEMS II, III & IV) 9g 479150.00 `TEN YEAR TOWN HIGHWAY PROGRAM D 16, 442.98 T. 1019529.39 SPECIAL DISTRICTS (from separate schedules) : Homer Fire Contract 2500.00 McGraw Fire Contract 2000.00 Water Dist. 1 (Hydrant $2,700.00)plus$8420. 11120.00 Dist. 2 000.00 Eict- 1 1298.00 TOTAL -SPECIAL DISTRICTS 16,918.00 TOTAL—ALL FUNDS s-118,447-39 Assessed Valuation --- $249548,403.00 State of New York County of Cortland ss. I Lelan M. Brookins _ Town Clerk of the Town of .... _....... Cortlandville DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of Cortlandvill a duly adopted by the Town Board of said Town on the._714.- 7th._ day of _.... _....... NOvembeT _ _ 1963..., 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 - 7th day of November --- _---- 19....63/ (SEAL) Town Olerk Sewer Rate----------- $.47683 Water Dist # 1------- 2•o/61} Hydrant .66574 Fire Dist. .21877 Inside Rate 2.6798 Outside Rate 4.4323