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HomeMy WebLinkAbout1965 Town BudgetANNUAL BUDGET FOR TSE TOWN OF...._CORTLANDV_ILLE--- FOR THE YEAR � 1965 GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board: Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) 140.00 b. Compensation of employees (Total before deductions) c. Purchase of furniture and equipment 00 00 d. Repairs, light, heat, telephone and water 3 00.0 e. Other expenses 750.00 Elections: a. Compensation of election officials (incl, mileage) 1500.00 b. Compensation of custodians of voting machines 2�( c. Other expenses 150.00 d. Voting machines, purchase and repair -Insurance: 2668.24 a. Compensation insurance b. Official bonds and undertakings c. Fire and liability d. Other Dues for membership in Association of Towns Printing and advertising (all departments) U . U Services of attorneys and expenses of litigation 500.00 Services of engineer and expenses Annual audit and examination Ipiihli7rif`.r3fifu3{ Health Insurance 7 r)00,0 Employees' Retirement System (Town share) 3700.00 Payment to State for Social Security (Town share) Total Town Board 2000.00 , 278.24 X20 Supervisor: 2800.00 a. Salary (Total before deductions) !' b. Compensation of employees 1000.00 c. Office and other expenses 400.00 Total Supervisor 4,200.00 Justices of the Peace: (2) $2500.00 & $1000.00 a. Salaries (Total before deductions) 3500.00 b. Compensation of employees c. Office and other expenses 0 Total Justices of the Peace 3,900-00 Councilmen: (2) x$700.00 each a. Salaries (Total before deductions) 1400.00 b. Office and other expenses 1 400.00 Total Councilmen Town Clerk: a. Salary (Total before deductions) 4500.00 "b. Compensation of employees 2500.00 c. Office and other expenses 500.00 Total Town Clerk 7,500-00 Amount carried forward 37,270.24 B22-1 Williamson Law Book Co., Rochester, N. Y. GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT (continued) Amount carried forward $37. 278.24 Assessors: $6200.00 a. Salaries (Total before deductions) 1100.00 b. Compensation of employees 600.00 c. Office and other expenses 7T00 Total Assessors 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: 2500.00 a. Salary. (Total before deductions) b. Compensation of eployees 50.00 c. Office and other expenses 2, 550.00 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 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 $47,428.24 9 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 Dog Warden: a. Compensation (Total before deductions) 720.00 b. Other expenses 80.00 Total Dog Warden $800.00 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 $ 800.00 B22-2 Williamson Iaw 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) b. Other expenses Total Town Historian Town Library: a. Compensation of employees (Total before deductions) b. Other employees c. Payments to other libraries Total Town Library TOTAL — EDUCATION SANITATION Incinerator, Disposal Plant, Town Dump: a. Compensation of employees (Total before deductions) b. Purchase of equipment c. Purchase of land and buildings d. Contract for removal of garbage e. Other expenses Rental of land & Jeep TOTAL — SANITATION 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 Youth Agency: a. ---- ------- _.__... b..-...--- ...__._.............. Total Youth Agency TOTAL — RECREATION WELFARE Salary of Welfare Officer (Total before deductions) Office and other expenses Home Relief (Including Veterans) Burials TOTAL — WELFARE ENTERPRISES a. Cemeteries b. Air.�n`V Ambulance Service c. Docks d. PI* Fields Fields �itagl Statistics e...........__........_ ........... ................... ..... _..... TOTAL — ENTERPRISES 50.00 $ 1920.00 0 0 $ 50.00 50.00 340.00 $2300.00 $ 150.00 $ 135.00 $ 4000.00 Du.uv 4185.00 MUNICIPAL INDEBTEDNESS 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 $ CONSTRUCTION AND PERMANENT IMPROVEMEl 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 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. s $ GENERAL FUND —ESTIMATED REVENUES State Aid: a. Per capita $ 20, 093.00 b. For home relief c. For burials d. For welfare administration e. Mortgage tax 7,000-00 f. Youth bureaus g. Plans for improvements h. Franchise tax adjustment i. Other _........ _.. $ 27,09 .00 Total state aid Federal aid Interest and penalties on taxes (exclusive of fees) Licenses and permits: 1,450-00 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 1.100.00 c. Fees of justices of the peace 3 9 oo:1. 00 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 eemelteries k.Other Gen Fund _(refund water dist.) X7.03 1. __._...._ ... __._................ _... ... _......... m. _..----................ ...... __.......... _.......... . Total departmental earnings Welfare refunds Sale of town property Donations and contributions Interest on deposits Other Ggn�e r esd receipts : 1,200.00 a. - .._ _..._ b... ..... ........... _....... ..._............ _ Unexpended balance 1.000.00 TOTAL GENERAL FUND — ESTIMATED BE, m 34.9'i0 .03 GENERAL FUND — SUMMARY Appropriations: GENERAL GOVERNMENT PUBLIC SAFETY EDUCATION SANITATION RECREATION WELFARE ENTERPRISLSIC 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 47,428.24 070—.00 —56.00 2'3U-0.00 175.00 }� 135.00 $ 54,913.24 34 40 FUND $19,9 3.21 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: 550.00 a. Compensation of employees (Total before deductions) b. Office and other expenses Total Board of Appeals 550.00 Planning Board: a. Compensation of employees 1400.00 b. Office and other expenses Total Planning Board 1400.00 Inspection Costs: a. Building Inspection 100.00 b. PliiBBI3 Mspection highway Lighting 3000.00 e. Electrical Inspection Total Inspection Costs 3100.00 Examining Board: a.'PYjt)isX Engineer 2400.00 b.Ylj Library/Village McGraw 750.00 c.�t�?lo�3fiigbi$ 1st Lib, Appro. to City 1500.0 Total Examining Boards 4650.00 TOTAL PART -TOWN FUNDS APPROPRIATIONS 9700.00 Build?AR .TOWXerml FUNDS —ESTIMATED REVENUES c. 1500.00 a. _.. __.._. _ b Unexpended balance_ _ 1703.50 c State Aid -649E—.50 TOTAL PART -TOWN ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES FOR 9700.00 0000.00 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 $ RegistrarofVital Statistics: (entered under enterprise ) 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 1. w Book Co., Rochester, N. Y. HIGHWAY FUND Highway Fund (Item I) — Appropriations: General repairs, including sluices and culverts It $13000.00 Special improvements, including sluices and culverts 12000.00 Redemption of notes, principal only Redemption of bonds, principal only Interest on bonds and notes Transferred to Ten Year Improvement Program 25000.00 TOTAL APPROPRIATIONS Estimated Revenues: 4800.00 State aid Othersources ......___.._._._...__._ ................ .... _.... _.... ................. _......... _ ....... _........... _...... ......... ..._..— .............. Unexpende&balance 4800.00 TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) $20,200.00 Bridge Fund (Item II) —Appropriations: Labor, equipment rental, repairs and maintenance of bridges a 3500.00 Materials for repair and maintenance of bridges Construction of new bridges Redemption of notes, principal only 000.00 Interest on notes 6,500-00 TOTAL APPROPRIATIONS Estimated Revenues: Miscellaneous revenues .___._ .... ... _...................... Unexpended balance TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) $ 69500.00 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 22500.00 12')00.00 10000.00 $ 35,000.00 10,000.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) m 25, 000.00 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 _. ....... _...... .__............... _T._ 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 s 5500.00 150.00 12500,00 00.00 0.00 AMOUNT TO BE RAISED BY TA % FOR HIGHWAY FUND (Item IV) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items 11, Ill & IV) Ten Year Town Highway Program — Appropriations; Salaries and wages Materials and supplies Machinery and equipment rentals Contracts with county or independent contractors Other ict p27572tcosts______ Project # 29103 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 i B22-5 Wollamson Law Book Co., Rochester, N. Y. 000.00 000.00 5590.20 1.19, 000.00 $ 19,000.00 $ 50,500.00 $18,000.00 5,590.20 $12,409.80 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 Homer,$2500,McGraw,$2000. 4500.00 dater Dist. 1 Water Dist 2 Sewer Dist. _1 (Hydrant Rental $3000.00 10,666.00 Water 7666.00 TOTAL—SPECIAL DISTRICTS TOTAL — ALL FUNDS State of New York Cortland ss. County of _�-- 000.00 1214.00 19, 983.21 0.000 20, 200.00 50, 500.00 12, 4og.8o 16,380.00 $119,473-01 Lelan M. Brookins TownClerkoftheTownof._._Cortlandville I . ............_.._—.._ ......_.................. ........ ..—....... DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of TCortlandville duly 'adopted bythe Town Board ofsaid Town onthe .... 4th day November 64 of 19_.__1 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 5th day of -November 19 64 . ; d (SEAL) Town Clerk i