The URL can be used to link to this page

Home My WebLink About1967 Town BudgetGENERAL ANNUAL BUDGET WEV340 07, CORTLANDVI LITE FUND GENERAL GOVERNMENT 3q 67 APPROPRIATIONS Town 3oard: i. Town ball & Offices: Rentals( for elections etc.) ------$200.00 Purchase /Furniture & Equipment �rl0.00 4000.00 Repairs,light, heat, telephone,iTater. Other Expense 800.00 Elections: Compensation/election officials • inclu. mileage 3715.00 Compensation/Custodians 270.00 Voting Machine's, Purchase & Repair 100,00 Insurance: Compensation Insurance 2954.37 Official Bond & Undertakings, 350.00 Fire & Liability Insurance 3800.00 Membership Dues, Assoc. Towns 100.00 Printing & Adv., all Depart's' 500.00 Service for Attorneys and expense 4 of litigation 200.00 --; Health Insurance Employees' Retirement(Town Share) 800.00 3816.00 . Payment to State Soc. Security (T. Share) 1800.00 Total Town Board i SUPERVISOR.: ( all, salaries before deduction) Salary 3500.00 Compensation/Employees 1200.00 ' Office/ other expense 500.00 Total Supervisor Justices:( 2 Q $2500.00 each) Salaries 5000.00 Office/other expense 505.00 Total Justices Councilmen: ( 2 @ $1000.00 each) Salaries 2000.00 Total/ Councilmen TOWN CLERK: ' I Salary 5'000.00 Compensation of Employees 3,100.00 Office/ other expense 500.00 i Total Town blerk .1 Amount carried forward Paae 1 I -I---- 23J9o5:37 5,200.00 5,505.00 2,COO. 00 8,6COe00' 4454 21b : 3 GENERAL GOVERNMENT (continued) Amount carried forward Assessors: Salaries w 7200.00 Compensation /Employees- 1000.00 Office/other expense 935.00 Total Assessors Tax Collector: (included in Town Clerk) 9.735.00• Town Attorney: Salary 3600.00 Compensation/employees 400.00 Total Town Attorney '+,000.00 Town Highway Superintendent: Salary 6500.00 Office/other expense 175.00 Total Highway Supt. 6,675.00 TOTAL GENERAL GOVERNMENT. 6;020•.37 PUBLIC SAFETY Dog Warden: Compensation: 360.00 Other expense 440.00 Total Dog Warden 800.00 1• Total Public Safety 500.00 EDUCATION Town Historian: Expenses 85.00 Total Town Historian 85..00 Total Education 55.00 Incinerator, Town Dump: Compensation (2' -dumps) ' .'2640:OC (1440.00 plus 1200.00) Rental Jeep& 340.00 Exterminators. 220.00 Total Sanitation 3,200.00 RECREATION Parks/Playgrounds: Patriotic observances 150.00 Total Recreation 150.00 se ENTERPRISES Cemeteries 135.00 — Ambulance Service 7700eaC Vital Statistics 50.00 Total Enterprises I ,l 7'r 885.,00' Paee 2 s .GENERAL FUND ESTIMATED REVENUES i STATE AID: Per capita e23,529.40 Mortgage Tax 7,'500.00 . Total State Aid .431,029.40* Licenses and Permits: .Dog licenses (reed from county) 1,430.00 Total Licenses R permits 1,430.00* Departmental Earnings: Fees of Town Clerk (inclu. tax fees) 1,200.00 Fees of 2 Town Justices 4,500.00 Total Departmental Earnings F.700.00 Interest on Deposits 1,800.00 1.800.00 Other General Fund Receipts: i Unexpended Balance 42000.00 4;000.00 f , TOTAL GENERAL FUND ESTIMATED P REVENUES ($43,959.40 j GENERAL FUND SUMDSARY r APPROPRIATIONS: � GENERAL GOVERNMENT 4,65,,02Q+37,. PUBLIC SAFETY 600.00 EDUCATION 85.00 ! SAKI`E LTI i 3,2.00.00 . �I RECREATION 150.00 ENTERPRISES 707685 +00 TOTAL APPROPRIATIONS G.F. `�77j:140w37 li T6TA1 ESTIMATED REVENUES G.F. 43,.95` 40 AMOUNT TO BE RAISED BY TAX FOR I G.F. 033w180-97 i t I Ila �- I _ PAGE 3 ---------- -- - - - - - - -; 700.00 h h 'n? c`500.00 1-3,277,00 G, jJV.VO N 4 4 23„377.00 {i 23,,377r0`C it N0YB PART TOWN FUNDS APPROPRIATTONS; ` Board/ Appeals: Office & Other Exoense 700.00 ' Planning Board: Office & Other Expense 400.00 Inspection Costs: 100.00 McGraw Lib. 1000,00 Cortland City Lib. 3000.00 Engineer 2400,00 \ Total Signs & Street "Lights 5200.00 j Compensation, Town Share 1477.00 Retirement System_ 1900.00 �. Soc. ^ecurity 900.00 Health Insurance- 400.00 Liability Insarance `± 400.00 I' Hyghday, Item 1 " 3000.00 total Recreation 2500,00, PART MPl FUND APPROPRIATIONS: Part Town Fund Estimated Revenues: ^tate Aid 118,770.40 Permits & Ordinances Unexpended e, 1',Boo' 00 Balance ?_',&'06,.60 Total Amount to be raised by Tax i i 700.00 h h 'n? c`500.00 1-3,277,00 G, jJV.VO N 4 4 23„377.00 {i 23,,377r0`C it N0YB HTGETATAY FUND HIGHWAY FUND (ITEM 1) APPROPRIATIONS: General repairs, including -sluices & culverts .$13,500:00 Special improvements " ", '..16,500.00 TOTAL APPROPRIATIONSP 30,000.00 ESTIMATED REVENUES': STATE AID 4,600.00 -Spec. State Aid 610.00 From.Part Town 3,000.00 Total Estimated Revenues 8,210.00 Amount to be raised by Tax, (Item 1) w 21,790.00 Bridge Fund.(Item 11),APPROPRIATIONS: Labor, equipment rental, Materials 5,000.00 repairs,maintenance of bridges Total Appropriations 5,000.00 Estimated Revenues: Unexpended Balance' 4,.000.00 Total Estimated Revenues 4.000.00 AMOUNT TO BE RAISED_BY TAX (Item 11) $p 1,000.00 MACHINERY FUND (•Item 111) Appropriations: Purchase of Machinery, tools & equipment 12,000.00 Re•pair,machinery ,tools & equip, 15,500.00 Gasoline/oil for maehinery(10 yr. prog.) 700,00 TOTAL APPROPRIATIONS 28,200.00 ESTIMATED REVENUES: Rental of Machinery, 10 yr. Prog. 4,000.00 Miscellaneous revenues(state aid) 1,830.00 Unexpended balance 4,000.00 TOTAL ESTIMATED REVENUES 9;830.00 Amount to be raised by Tax: (Item 111) O -i8;370:00 SNOW & MISCELLANEOUS FUND (Item 4) Appropriations: Removing.obstructions caused by snow 13,500.00 Cutting/removing noxious weeds & brush 500.00 Other miscellaneous purposes 150.00 TOTAL APPROPRIATIONS (y 141150.00 Esrtimat'ed• Revenues none Amount to be raised by Tax(Item 4) j 14,150.00 AMOUNT TO -BE RAISED BY TAX,Items 2,3,&.4 31,520.00 -Page 9 r i HIGH'•TAY FUND ----- continued i TEN, YEAR TOWN HIGH`eTAY PROGMM APPROPRIATIONS : I Salaries & wages $ 5180.00' Materials & Supplies Xachinery/equipment rentals 4000.00 I' I. Total Appropriations Estimated Revenues: State Aid, Chapter 824, Laws of 1950 8 2851 .00 .Pave 6 mb Total Estimated Revenues Amount to be raised by Tax, (Ten year program) R 0 54.18n.00 't2,8r-1.00 329.00 -- Pi 3'.520.00 n.3on.00 \ 494,819.97 -,,i- `23, 950.00" pliEi�769r97..: SUMMARY OF TOTAL TAXES TO BE RATSED ALL FUNDS GENERAL FUND 3Aui Tawff rumar NONE HIGT5TAY FUND' (IT i;,v; 1) HI9 iz, AY FUNDS (ITEMS 11,111 & lv) i TEN YEAR TOWN HIGHWAY PROGRAM Total SUBalAl DISTP.16TS (from separate schedules) Fire Protection District (McGraw) 43000.00 (Homer) 9000.00 Total Fire Protection 512,000.00 Water District. 1, Hydrant Tax 3975,00 Yater Assess. 6798.00 -• Total District # 1 010,773.00 Yater District # 2; NONE Sewer District # I 1,177-00 ' TOTAL SPECIAL DISTRICTS TOTAL•ALL FUND, Pace 7 �b Pi 3'.520.00 n.3on.00 \ 494,819.97 -,,i- `23, 950.00" pliEi�769r97..: d Justices of tho peaces DONALD EATON RONALD FISH Town Clark, LELAN M. BROOKINS V [jI _' �t j�'r: I TOWN OF CORTLANDVILLE 15 TERRACE ROAD CORTLAND, N. Y. 13045 FRANK K. TAYLOR, Supervisor a STATE OF NETT YORK. COUNTY OF CORTLAND �1 i Councilman SHERMAN GRISWOLD HENRY A. WADSWORTH Road Superintendent' i FLOYD C. COLEGROVE i Ir Lelan M. Brookins, Town Clerk of the Town 'of Cortlandville, DO HEREBY CERTIFY that I have com- pared the foregoing with the annual budget of the Town of Cortlandville, duly adopted by the Town Board of said Town on the 19th day of October, 1966, and entered in detail in the minutes of said Board, and that the foregoing is a true copy of said annual. budget and the whole thereof. IN WITNESS WHEREOF, I have hereunto, set my h&H$ and the seal of said Town this 19th day of October, 1966. TOWN CLERK of CORTLANDVILLE R 11 ase. LEGAL NOTICE i Town of Cortlendville Town of and rai i he<ehs Rlvea 0 tnepy Budget of R eta, Number I a also, Sewer Dietd 05 the Town of Cc m 'the fiscal year 1'. ;ompleted and filed of the Town Clerk D Road where 12 !or Inspection by e person during oft notice is hereby Rh Town Board of and hold a pul eon, at the T[ .ce Road at 8 •• - earn any per- .I son may be heard infavoror against the Preliminary Budgets as compiledagainst or for Or against any Stem or items therein con- tained. € BY Order of the Town Boaard Lclan bf, Brookins, Town Clerk, Town of 4 Cortlandv3Ile 1 PER YiAR tur Approval OST Cases! Aow nppl(ee to new cer financing. Pep- foi other pmovnte sre propvrtloi.0 1 mi3341 Tau can get pact f1¢ t. ing 'S3 FOR wntiv¢. droFOR iv to ASK FOR OUR RATES FOR USED 'ISASCISG ALSO MONTHLY PAYMENTS p, 30 Mo. I 36 Mo_ 1. . Water District # 1 XXXXXXXXXXXXXXXX - BUDGET - 1967 - XKt$EOXXXXXXXXY, 7ost-of Improvement: Debt Service, Bonds(Retirement) District. $4000.00 . Bonds.( Retirement) Improvemefi't 4000.00 4838 00 ;,Signed Supervisor, Town of Cortlandvllle • s Interest on Bonds (District) ' Interest on Bonds (Improvement) 4270.00 TOTAL ----------==------r-- 617.108.00 iaintenanee: Business Office & Service 800.00' . Office Supplies ,& { Soc Security & �• , Health Insurance 500.00 Town Clerk, Book-keeping D6p't. 300.00 Meters & SuDnlies 3000.00 "Town Supervision(Superintendent) 2625.00 Repairs 400.00 Power 3300.00 "`- Purchase `of Water (VeTYion"Drive) "240.00 Improvem6nts/ Dist., '1 5000.00 v .TOTAL ------------------^ =. 16,165.00 �~ TOTAL EXPENDITURES "33,273.00 ;1 uREVENUES�' h!s er Service: $21,000.00 male & Installation of Meters 10500.00. TOTAL REVENUES {!22,500.00 ctal to be raised by Tax (101773.00 r. Rydrant STater, Total lGirt 0 ;,Signed Supervisor, Town of Cortlandvllle • s Budget. Estimate ..1967 r Water District'# 2 Operating Cost: Purchase of Water $800.00,,.?. Other Expense 160.00„ w.;c3 Total 960.00•' Revenues Sale of Water 96o.o0 Total to be raised-by Tax none j Signed Supervisor. Town of • Cortlandvii-id;. ; ±1' .i . Budget -_ °1967 - 'Estimates' Sev'pr District # Debt Service: Retirement of Bonds $7000:00 Interest on Bonds f' Total Debt Service $12.661.00 ;,.. Operating Cost: Sarvices/Maintenance" 200.00 "' Business Office/other expense 200.00 Town Clerk/Book-keeping Dent. 200.00 I• Supplies/ Comstruotion 1000.00 Trunk Serv. Rental ; 1666.00 Supervision (Superintendent)', 1575.00 Repairs !`. �. 56.00 1 4891.00 4,891.00 Total Expenditures 17,552.00 User Charge (SCN,) 14175.00 ; user Charge (other) 1700.00 Fees- Interest earned 500.00 Total 16375.00 I Total Revenues 16,375.00 „ Total to be raised by tax 1,177.00 Signed ' ,Supervisor,,Town of Oortlandville'"