HomeMy WebLinkAbout1966 Town BudgetHIGHWAY FUND
Snow and Miscellaneous Fund (Item IV) — Appropriations:
Salary of Town Superintendent (Total before deductions)
$ 6000.00
Expenses of Town Superintendent
150.00
Salary and expenses of Deputy Town Superintendent
Removing obstructions caused by snow
12500.00'
Cutting and removing noxious weeds and brush
500.00 -
Other miscellaneous purposes __ ...... _._...... _.___.._.__._..__._.._....
350.00
Redemption of notes, principal only
Redemption of bonds, principal only
Interest on bonds and notes
-TOTAL APPROPRIATIONS
$19.500-00
Estimated Revenues:
Miscellaneous revenues .__._._..—._....._....._..._
Unexpended balance
TOTAL ESTIMATED REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item IV) $19.500.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Items II, III & IV) $ 38.682.03
Ten Year Town Highway Program — Appropriations:
Salaries and wages $
Materials and supplies
Machinery and equipment rentals
Contracts with county or independent contractors
Other direct improvement costs .... _.... ...... ...........
Principal on notes
Interest on notes
TOTAL APPROPRIATIONS $i4_58n-00
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.
4,528,,o6
4,528.06
$10.051.94
SUMMARY OF TOTAL TAXES TO BE RAISED —ALL FUNDS
GENERAL FUND
PART -TOWN FUNDS
HEALTH FUND
HIGHWAY FUND •(ITEM I)
HIGHWAY FUND (ITEMS II, IH & IV)
TEN YEAR, TOWN HIGHWAY PROGRAM
SPECIAL DISTRICTS (from separate schedules) :
Fire Pro. Dist.McGraw
Homer
Water Dist. # 1....._ .................
# 2
Sewer Dist. # 1
h4, —3 A9-�'_.S-o
7 7
/a, z 8 z, y, 7
TOTAL — SPECIAL DISTRICTS
TOTAL — ALL FUNDS
,
State of New York
Cortland ss.
CoC
unty of ....__.__...._..........._..._..._....... :............._._._._..._._.._ ........
1
2000.00
2500.00
10282.W
.00
1105.00
$ 19.954,62
13,$99.86
38968 .03
10.051.94
15,887.00
sQ8 4� 75.45
Town Clerk of the Town of rnrtl %�ncjyjj,j
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..3;P!...— day
•d
November - _ 19_. 6.5 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 —3rd ,__...
day of November..—____., 19§5—.
,
(SEAL) Town Clerk
$62p633.83
PART TOWN FNDS APPROPRIATIONS
Board/ Appeals:
Office & Other expense
--- X1600.00
Planning Board:
Office & other exoense
5100.00
Inspection Costs:
100.00
KcGraw Libry.
1000.00
Cort. City Lib.
2000.00
Engineer
2400.00 -
Signs & Street Lts.
4300.00
Compensation, Town Share
715.00
Retirement System
1526.00
300. Security
550.00
Health insurance
325.00
Highway Item 1
5894.30
Recreation
1000.00
Grand Total
PART TOWN FUNDS.
EST. REVENUES:
State Aid
17,834. -3o -
Town Ordinance
1,600.00
Unexpended Balance,
6,076.00
Total
5100.00
5500.00
139310.30
225,510.30
1!j25,510.30
.r• w!+.�i,bp{ v: �..s:••i T.iY'• •,� '^'�•j;�_a, .E•.:�9I. �}
PART -TOWN FUNDS —APPROPRIATIONS
(For use only in Towns containing one or more Incorporated Villages)
Zoning Commission:• '
a. Compensation of employees (Total before deductions) $SRO
b. Office and other expenses
Total Zoning Commission X§NXX
,Board. of Appeals: X#�$��
a. Compensation of employees (Total before deductions) XXI$ USFX
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
Total Inspection Costs
Examining Board:
f
a. Plumbers
1
b. Electricians
'
c. Heating and Ventilating
}
Total Examining Boards
TOTAL PART -TOWN FUNDS APPROPRIATIONS
PART -TOWN FUNDS—ESTIMATED REVENUES
b.
1
c
TOTAL PART -TOWN ESTIMATED REVENUES
5
AMOUNT TO BE RAISED BY TAXES FOR 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 $
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..T:(%.:, ^ ' Y_ :5 .1
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 Spec. State Aid
Taken from•-Ge.n.....I<und............. —....._..._.._---- _--- _._.
Unexpended balance
TOTAL ESTIMATED REVENUES
$12 , 000 r00
13,994,00
$25gQQO 00
4600.00
605.84
5894.30
11,100.14
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item I) $13, 899.86
Bridge Fund (Item II) — Appropriations:
Labor, equipment rental, repairs and maintenance of bridges $
Materials for repair and maintenance of bridges 5000 100
Construction of new bridges
Redemption of notes, principal only
Interest on notes
TOTAL APPROPRIATIONS $ 000.00
Estimated Revenues:
Miscellaneous revenues —._..—__.—.........._..—._. _.
Unexpended balance 000,.00
TOTAL ESTIMATED REVENUES 3000-00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item II) $POR9.4A
Machinery Fund (Item III) — Appropriations:
Purchase of machinery, tools and equipment 10, 000.00
Repair of machinery, tools and equipment 149000.0
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 1.000 , 0
Redemption of notes, principal only
Redemption of bonds, principal only
Interest on bonds and notes
TOTAL APPROPRIATIONS $—a5 000.00
Estimated Revenues: 6000 �Q 0
Rental of machinery, Ten Year Highway Program
Rental of machinery, other Statmunicipalities
e Aid 1
Miscellaneous revenues _._..._.._.........._ ..................__.___..___
817.97
Unexpended balance
TOTAL ESTIMATED REVENUES 70817.97
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item III) $17, 182.03
M
4
GENERAL FUND —ESTIMATED REVENUES
539963.92
State Aid:
a. Per capita
$22,670.30
b. For home relief
c. For burials
800.00
d. For welfare administration
EDUCATION
e. Mortgage tax
7,900 , 00
f. Youth bureaus
2.940.00
g. Plans for improvements
RECREATION
h. Franchise tax adjustment
i. Other
$30,170 30
Total state aid
ENTERPRISES
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
CONTRIBUTIONS TO CAPITAL RESERVE FUNDS
Fines, penalties and forfeitures
Departmental earnings:
a. Rent of town owned property
1, 200.00
b. Fees of town clerk
c. Fees of justices of the peace3
__ S00.00
d. Fees of assessors
g19'
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
of ce nteries
j.eems
eret
k.........._.._.__........... ..... ............. ....... .....
1.200.00
In..... ......... ... ................ I ...... ........ _............
Total departmental earnings
7�0-5-0-00
Welfare refunds
Sale of town property
Donations and contributions
Interest on deposits
Other General Fund receipts:
a.
b.._ ........... .............. _.......... _........... _._.......... _.
Unexpended balance
5.000.0005, 00.00
TOTAL GENERAL FUND — ESTIMATED REVENUES
2 20. 0
GENERAL FUND —SUMMARY
Appropriations:
539963.92
GENERAL GOVERNMENT
PUBLIC SAFETY
800.00
EDUCATION
75.00
SANITATION
2.940.00
RECREATION
150- 0
WELFARE
ENTERPRISES
4.546_00
MUNICIPAL INDEBTEDNESS AND INTEREST
CONSTRUCTION AND PERMANENT IMPROVEMENTS
MISCELLANEOUS
CONTRIBUTIONS TO CAPITAL RESERVE FUNDS
FOR CONTINGENT PURPOSES
62.474.92
TOTAL APPROPRIATIONS —GENERAL FUND
m
TOTAL ESTIMATED REVENUES —GENERAL FUND
AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND
g19'
✓2
MUNICIPAL
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
Nature of Improvements:
a.
b.
C. __._..._._._.._...._ .........
d. —..—_..
E�
AND INTEREST
AND PERMANENT
TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS
MISCELLANEOUS
Veterans Organizations for Rooms
Judgments and settlements
Other payments (describe):
TOTAL — MISCELLANEOUS
Reserve for Tax Stabilization
Reserve for Repairs (Specify)
TO CAPITAL RESERVE FUNDS
$
Reserve for Bonded Debt
Reserve for Workmen's Compensation Insurance
TOTAL—CONTRIBUTIONS TO CAPITAL RESERVE FUNDS
CONTINGENT PURPOSES
TOTAL — FOR CONTINGENT PURPOSES
$22-2 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)
b. Other expenses 75-00
Total Town Historian 75.00
Town Library:
a. Compensation of employees (Total before deductions) ]MN;[ NAMON
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) Dump t 2400.00
b. Purchase of equipment
c. Purchase of land and buildings Rental of Land 340.n0
d. Contract for removal of garbage
e. Other expenses 200.00
TOTAL—SANITATION $ 9940.00
RECREATION
Parks and Playgrounds:
a. Compensation of employees (Total before deductions) $
b. Other expenses
e. Purchase of equipment
d. Patriotic observances (Memorial Day, etc.) 150.00
Total Parks and Playgrounds 150-00
Youth Agency:
a. _ .................... ..... ............. .... ...................
....
b. ........... ....... ._... .......... ........... .... ......... _.
Total Youth Agency
TOTAL—RECREATION $150.00
WELFARE
Salary of Welfare Officer (Total before deductions)
Office and other expenses
Home Relief (Including Veterans)
Burials
TOTAL — WELFARE $
ENTERPRISES
a. Cemeteries $ 135.00
b. Airports Ambulance �z p0
c. Docks
d. Pp�1iajFgltdatistics
e.................................................................. --500
TOTAL — ENTERPRISES4$00
PUBLIC SAFETY
Police, Constables and Deputy Sheriffs:
a. Compensation (Total before deductions) $
b. Mileage and other expenses
e. Purchase of equipment
Total Police, Constables and Deputy Sheriffs
Look -Up:
a. Compensation of employees (Total before deductions)
b. Other expense's
. 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
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 Inspectio, 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 I.aw Book Co., Rochester, N. Y.
GENERAL FUND — APPROPRIATIONS
GENERAL GOVERNMENT (continued)
Amount carried forward
Assessors:
a. Salaries (Totalbefore deductions) $7200.00
b. Compensation of employees 1000.00
c. Office and other expenses 800.00
Total Assessors
Receiver of Taxes or Tax Collector:
a. Salary (Total before deductions) 2500.00
b. Compensation of employees
c. Office and°other expenses 100.00
Total Receiver or Tax Collector
Town Attorney:
a. Salary (Total before dedu
b. Compensation of eployees
c. Office and other expenses
Total Town Attorney
Town Engineer: '
a. Salary (Total before deductions)
b. Compensation of employees
c. Office and°other expenses
Total T6wn 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 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 Appeali:
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
$42,363 92
9,000.00
2,600.00
TOTAL — GENERAL GOVERNMENT $3.92
ANNUAL BUDGET
FOR TB'E TOWN OF...._Cortlandville
FOR THE YEAR 19---6- __...—
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
600.00
d. Repairs, light, heat, telephone and water
'• 3500.00
e. Other expenses
700.00
Elections:
a. Compensation of election officials (incl, mileage)
1500.00
b. Compensation of custodians of voting machines
270.00
c. Other expenses
150.00
d. Voting machines, purchase and repair
Insurance: Self
a. 924MRYAinsurance
2868.92.
b. Official bonds and undertakings
250.0.0
c. Fire and liability
8000.00
d. Other
Dues for membership in Association of Towns
100.00
Printing and advertising (all departments)
500.00
200.'00
Services of attorneys and expenses of litigation
Services of engineer and expenses
Annual audit and examination
Publicity fund
Employees' Retirement System (Town share)
Payment to State for Sogaaa,je� ihritjAToS.w4jftre)
1660_.00
g , 00 Q24, 463.92
Total Town Board
Supervisor: 2800.00
a. Salary (Total before deductions)
b. Compensation of employees 1200.00
c. Office and other expenses 500.00
Total Supervisor 4,900.00
Justices of the Peace:
a. Salaries (Total before deductions) $2500.00 & 1500.00 4000.00
b. Compensation of employees
c. Office and other expenses 500.00
Total Justices of the Peace 49500-00
Councilmen:
a. Salaries (Total before deductions) $700.00 @ach 1400.00
b. Office and other expenses
Total Councilmen11400
Town Clerk:
a. Salary (Total before deductions) 4500.00
b. Compensation of employees 2500.00
c. Office and other expenses 500.00 yF�
Total Town Clerk 000
Amount carried forward 2 •+ 3.92
3322-1 Wnllameon Law Book Co., Rochester, N. Y.