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