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Home My WebLink About1968 Town BudgetA.C. 1257 - For the Year 1968 Town of County of CORTLANDVILLE CORTLAND n �✓{ SUMMARY OF TOWN BUDGET (Town with Village/Villagee- Fund TOWN -WIDE General Bridges (ftem 2) Machinery (Item 3) Snow and Miscellaneous (Item 4) Public Library I a . I' 1 • e f Totals Town -Wide TOWN OUTSIDE VILLAGE General Repairs and Improvements (Item 1) *Machinery (Item 3) *Snow and Miscellaneous (Item 4) Highway Improvement Program 9.990.00 3,102.56 6,887.44 r• r Totals Town outside Village $81,887..00 s 34.557.56 R 47, 329.44 Special Districts: (List each district separately. If additional space is required add Estimated Amount to be Appropriations Revenues Raised by Tax $79,834.24 s 42,729.40 $ 37,204.84 7,000.00. 5,000.00 2,000.00 23,000.00 12,069.00 Watar Dist. # 2 1,060.00 1,060.00 31.200.00 9.000.00 22.200.00 16,575.00 15,600.00• • 15,600.00 Totals Spec. Dist. $66.020.00 s 40.635.00 • a $133.734.24 w s 56.729.40 $77.004.84 '$131,921.96 s 24,245.00 $ 24,245.00 $---------- Highway Law, Section 277. 47,652.00 7,210.00 40,442.00 9.990.00 3,102.56 6,887.44 r• r Totals Town outside Village $81,887..00 s 34.557.56 R 47, 329.44 Special Districts: (List each district separately. If additional space is required add separate sheet.) Homer Fire Contract 9,000.00 9,000.00 McGraw Fire Contract 3,000.00 3,000.00 W Wnter Dist. # 19aA75:88 A: 35,069.00 23,000.00 12,069.00 Watar Dist. # 2 1,060.00 1,060.00 ----------- Sewer Dist. # 1 17,891.00 16,575.00 1,316.00 • Totals Spec. Dist. $66.020.00 s 40.635.00 s25.385.00 Totals $281,641.24 '$131,921.96 $149,719.28 * To be used if property in villages has been exempt from taxes for hese purposes pursuant to Highway Law, Section 277. 1 3 o,?�f-3 I Lj LJ " GENERAL FUND - TOWN WIDE APPROPRIATIONS Contractual and Personal Other Services Equipment Exoenses Total General Government ' Supervisor $ 4,200.00 • $ $ 700.00 $ 4.4nn.nn-- Town Justices ( 2) 5,000-00 940.00 5, 940.00 Councilmen (2) 2,000.00 2,000.00 ° Town Clerk, Collector 5,000.00 500.00 500.00 of Taxes Depw4fflw � 3.100.00 3.100.00 TownYANK�&KfGU BKPR. 1,200.00 1.200.00 Director of Purchasing - Tax Collector or Receiver of Taxes I _ Assessor//& Clerk ' ' ° 90000.00 ° 900.00 9,900.00 Attorney 3.800.00 200.00 4.000.00 Superintendent of Public ' Works Engineer Elections 2,020.00 100.00 140.00 2,260.00 �. Zoning Coa'nission Zoning Board of Appeals Planning Board Town Buildings and Offices r ' 00.00 '� 5 5,500.00 6,000.00 500.00 500.00 Publicity ` ` Board,of Ethics I `"Human -Rights Commission • "' ° ' ' �' ' Independent'Accounting• ° °� •• and Auditing xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total -General Government $ 35, 320.00 $ 600.00 g 9,380-00 .;45,300-00 2 GENERAL FUND - TOWN WIDE APPROPRIATIONS = ti Contractual and Personal Other Services Equipment Expenses Safety *Police and Constables $ R R A Jail Traffic Dog Warden 600.00 900.00 Fire Fighting Examining Boards Safety Inspection Civil Defense - Communications Total 1,500.00 Total -,*Safety $ 600.00 $ g 900.00 $ 1,500.00 Education , Attendance Officer $ $ $ $ - 130.00 130.00 Historian +*Library xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx j Total - Education $ $ $ 130.00 $ 130.00 Highway I Superintendent of Highways $ 6000.00 $ $ 175.00 $ 6.175.00 Sanitation *Refuse and Garbage (Dump) $ 2640.00 $ 240.00 $ 400.00 S 3:280.00 Health *Registrar of Vital 50.00 50.00 Statistics $ $ $ $ *Laboratory Supply I Stations xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Health $ 50.00 $ $ $ 50.00. * Show here appropriations to be provided for by taxes levied on the Entire town. I Show on page 8 appropriations for these activities to be provided for by taxes levied on the area outside villages. + For towns which do not operate a library. Appropriations fora town public library should be shown on page 14. 3 GENERAL FUND - TOWN WIDE APPROPRIATIONS - Contractual and Personal _ Other Services Equipment Expenses Total Hospital .. Operation of Hospital $ $ R R Recreation Parks and Playgrounds $ R .R $ I % Youth Recreation i- Youth Recreation (to other municipalities) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Recreation for the Elderly Celebrations 160.00 160.00 Plem. Day,McGraw, 160.00 160.00 Total - Recreation $ R .R $ Social Services Social Services Administration $ $ R Home Relief Grants t .(,;'Ixxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx f Burials xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total -_ Social Services $ $ $ � Special Activities Airport ._ $ $ R Parking $ $ R Cemeteries 165.00 165.00 I MXM Ambulance Agreemnt. 8,000.00 8,000.00 I Total- Special Activities $ I ' $ $8,165.00 $ 8,165.00 4 i GENERAL FUND - TOWN WIDE APPROPRIATIONS Debt Service (Show here only the appropriations for General Fund) Total !� Bonds $ Bond'AnticSpation Notes Capital Notes Budget Notes 1' Revenue Anticipation Notes Interest on Bonds Interest on Notes i Total - Debt Service $ Miscellaneous - Dues, Association of Towns $ 100.00 Veterans Organizations for Rooms Judgments and Claims •,' ' Employees Benefits: (Provide here only for appropriations applicable , to General Fund) _ Town Share - Retirement 4,232-00 4 Town Share - Social Security 2,200.00 Town Share - Hospital, Medical, Surgical and Life Insurance 1,250-00 Compensation Insurance i 2,942.24 Fire and Liability Insurance 4,100.00 I 1 Other (Specify) Bonds/ Town Officials I4 I Total - Miscellaneous - $ 15.174.24 Reserve Fundss $ i Total - Reserve Funds $ Construction and Permanent Imorovements Nature of ImOrovement ° I $ Total - Cgnstruction and Permanent Improvements $ i Contingent Purposes $ Grand Total - General Fund - Town Wide Appropriations 79,934.24 (Transfer to Summary Sheet), $ i GENERAL FUND - TOWN WIDE ESTIMATEDREVENUES Non -Property Taxes - $ Interest and Penalties on Taxes Fines, Fees and Forfeited Bail (Returned by State) 5.000.00 - Fines from Sheriff I Refund of Social Services Assistance Granted• Sales of Assets and Compensation of Losses i Gifts and Donations Interest on Deposits 2,000.00 , Interest and Profits on Investments Federal Aid.(Specify) i State Aids I Per Capita $ 23.529.4.0 Highway, Traffic and Transportation 1 Mortgage Tax . 8.500.00 'i Youth Recreation. Loss in Raiiroad'Taxes Home Relief Burials i Social Services Administration Total - State Aid 320029.40 �. Licenses and Permits • Dog Licenses from County Treasurer $ 1.500.00 Street Opening Permits Other Licenses 1,500.00 Total - Licenses and Permits I 6 i d. I 1 j Total - Departmental Revenues i Revenues from Other Governments Other Revenues Commissions I Charges for Services . I Youth Recreation (Other Municipalities) j Forfeitures of Deposits I I Total - Other Revenues Unexpended Balance Grand Total - Estimated Revenues (Transfer to Summary Sheet) ' 7 n 1.200.00 1,000.00 $42,729.40 1 I GENERAL FUND - TOWN WIDE ESTIMATED REVENUES Departmental Earnings '- Rent of Town Owned Property $ Fees of Town Clerk/ & CollectorIs1200.00 Fees of Tax Collector or Receiver of Taxes Fees of Constables or Police Officers Fees of.Parks and Playgrounds Fees of Cemeteries Parking,Fees , Other (Specify) I 1 j Total - Departmental Revenues i Revenues from Other Governments Other Revenues Commissions I Charges for Services . I Youth Recreation (Other Municipalities) j Forfeitures of Deposits I I Total - Other Revenues Unexpended Balance Grand Total - Estimated Revenues (Transfer to Summary Sheet) ' 7 n 1.200.00 1,000.00 $42,729.40 r I GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE I• (Show here appropriations to be provided for by taxes levi' mon the area outside villages) Contractual • f .-. and 'Personal Other Services Equipment Expenses Total General Government (1) Zoning Commission $ $ •$ Zoning Board of Appeals - 700.00 Planning Board 400.00 Total -General Government $ $ ,•,100.00 Safety Police Department (2) $ $ $ Building Inspection (1) 100.00 Total - Safety $ $ $ 100.00 Education Cit$ 3000.00 ( y— ibrar 2) xxxxxxxxxxxxxxxx Library xxxxxxxxxxxxxxxx$ 4 500.00 , McGraw - 1500.00 Sanitation Refuse and Garbage (2) $ $ $ Health (1) Board of Health $ $ 4I Registrar of Vital Statistics Laboratory Supply Station xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Health $ •$ Recreation (2) Parks and Playgrounds $ $ Youth Recreation Youth Recreation (to other municipalities) xxxxxxxxxxxxxxxx IF $ 500.00 1500.00 $ 700.00 400.00 $1,100.00 R. 100.00 $ 100.00 $ 4,500.00 $ $ 500.00 1500.00 Total - Recreation $ $ $ 2000.00 y, 2000.00 (1) and (2)i For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 8 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE Miscellaneous i Employees Benefits: (Provide here only for appropriations applicable to General Fund - Town Outside Village) Town Share - Retirement I Town Share - Social Security j Town Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Other (Specify) Liability Street Lighting Highway Signs !own isngineer Total - Miscellaneous j Transfer to Other Funds Per Capita Aid Grand Total - General Fund - Town Outside Village Appropriations (Transfer to Summary Sheet) 9 Total $ 2,120.00 1,000.00 350.00 1.475.00 500.00 6,200.00 500.00 $ 14.545.00 $ 2,000.00 $ 24,245.00 GENERAL FUND - TOWN OUTSIDE VILLAGE PFV NUES Non -Property Taxes $ State Aid 18,770•40 Per Capita $ Youth Recreation � i Other (•Speci`fy) Total -' State Aid $ 18,770.4.0 I Departmental Earninas Fees of Building Inspector S Fees,of Zoning Board Fees of Planning Board _ Fees of Police Officers ' Town Ordinances 2.200,00 " Total - Departmental Revenues $ 2,200.00 j Other Revenues` Youth Recreation (from other municipalities) $ . f Total - Other Revenues $ Unexpended Balance $ 3927$.60 Grand Total — General Fund - Town Outside Village Estimated Revenues $ 24,245.00 (Transfer to Summary Sheet) ,I 1. 10 -r HIGHWAY FUNDS Reoairs and Imorovements (Item #1) APPROPRIATIONS: s General Repairs Permanent Improvements Principal on Notes Principal on Bonds $ 15,500.00 19,nnn_nn 13,000.00 Interest on Bonds and Notes i, „ r ,-. ,< <., •. 152.00 Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ 47,6 52.00 REVENUES: ' Non -Property Taxes $ State Aid: 4,600.00 Highway Law, §279 Per Capita - Transfer from General Fund -Part Town 2,000.00 Highway, Traffic and Transportation: 610.00 Town outside village Unexpended Balance Other Sourcps (Specify): Total Revenues (Transfer to Summary Sheet) $ 7,210.00 Bridoes-(Item`92) APPROPRIATIONS: 1,000.00 Maintenance of Bridges $ Construction of New Bridges 6,000.00 Principal on Notes Principal on Bonds Interest on Bonds and Notgs Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ 7,000.00 REVENUES: Non -Property Taxes _ $ State Aid: Highway, Traffic and Transportation: Townwide Unexpended Balance 5,000.00 . Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ 5.000.00 Total Appropriations (Transfer to Sum -nary Sheet) $ 159600.00 ;. REVENUES: ' Non -Property Taxes $ State Aid: Per Capita'- Transfer from General Fund -Part Town Highway, Traffic and Transportation: Townwide -•• Town outside village Reimbursement for Control of Snow and Ice , Reimbursement of Expenses - Other Governments i Unexpended Balance ' Other Sources (Specify): i Total Revenues (Transfer to Summary Sheet) $ 12 HIGHWAY FUNDS Machinery (Item #3) APPROPRIATIONS: •--`' Repair of Machinery $ 15,500-00- 5"500.00Purchase Purchaseof Machinery, Tools and Equipment 15,000.00 Storage of Machinery (Rental) Principal on Notes Principal on Bonds Interest on Notes and Bonds i i Other (Specify): operation # rental of machinery 700.00 Total Appropriations (Transfer to Summary Sheet) $ 31,200.00 REVENUES: Non -Property Taxes $ State Aid: Per Capita - Transfer from General Fund -Part Town Highway, Traffic and Transportation: 1 830,00 Townwide Town outside village i Transfer from Highway Improvement Program (for rental of 4.1%0.00 torn owned machinery and equipment).; i Rental of Machinery - Other Governments Unexpended Balance 3.000.00 Other Source's (Specify): Total Revenues (Transfer to Summary Sheet) $ 9,000.00 Snow and Miscellaneous (Item #4) APPROPRIATIONS'i r' Control of Snow and Ice - Town Highways $ 15,000.00 , Control of Snow and Ice - Other Governments Cutting Brush and Weeds i 500.00 Other Services - For Other Governments Principal on Notes , Principal on Bonds Interest on Notes and Bonds Other (Specify): Miscel. 100.00 Total Appropriations (Transfer to Sum -nary Sheet) $ 159600.00 ;. REVENUES: ' Non -Property Taxes $ State Aid: Per Capita'- Transfer from General Fund -Part Town Highway, Traffic and Transportation: Townwide -•• Town outside village Reimbursement for Control of Snow and Ice , Reimbursement of Expenses - Other Governments i Unexpended Balance ' Other Sources (Specify): i Total Revenues (Transfer to Summary Sheet) $ 12 s✓ Imo!' tl! f t PUBLIC LIBRARY FUND- APPROPRIATIONS Ooeration of Library ?essona- Services $ LSSrary Share - Retirement Library, Share - Social Security Library Share - Hospital, Medical, Suroical and Life Insurance Compensation Insurance Fire and Liability Insurance Books Equipment Other (Specify): Total - Operation of Library $ Cad-tal Improvements H Total - Capital Improvements $ Grand Total - Appropriations (Transfer to Summary Sheet) $ PUBLIC LIBRARY 'FUND - REVENUES Federal Aid $ State Aid Library System Grant , Fines and Fees i Gifts and Donations Interest and Profit on Investments Other Sources (Specify): Unexpended Balance Total - Estimated Revenues (Transfer to Summary Sheet) $ i 14 J�v HIGHWAY FUNDS . Town Hiqhwav Improvement Program -- 1 APPROPRIATIONS: D.P.W. Serial No, 27571 s 91990.00 ' Total Appropriations $ D.P.W. Serial No. s Total Appropriations D.P.W. Serial No. s Total Appropriations D.P.W. Serial No. s Total Appropriations D.P.W. Serial No. s ' Total'Appropriations Grand Total of Appropriations - All Projects (Transfer to Summary Sheet) REVENUES: Non -Property Taxes State Aid: ' Highway Improvement Program Per Capita - Transfer from General Fund Highway, Traffic and Transportations' Town outside village Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) 13 s $ 9,990.00 3,102.56 $3,102.56 SPECIAL DISTRICT BUDGET - OPERATING (Examples: Fire, Water, Sewe'r,- ^Q (Use separate sheet for each Special District) Fire Protection District Aoorooriations Personal Services $ District Share - Retirement i District Share - Social Security District Share - Hospital, Medical,. Surgical and Life Insurance Compensation Insurance Fire and Liability Insurance Contracts for Services - Equipment , Materials and Supplies ' i Principal on Bonds Principal on Notes Interest on Bonds ,1 Interest on Notes Other (specify): Homer Fire Dept. McGraw Fire Dept. Total Appropriations (Transfer to Summary Sheet) Estimated Revenues Rentals $ Sales I Interest and Penalties Charges for Services Sales of Assets and Compensation for Loss Revenue from Other Governments Unexpended Balance Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) 15 9000.00 3000.00, $ 12,000.00 $ { i SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lig}*-4 g) + District I APPROPRIATIONSs r., •1,�„•;;,, . ' Contracts $ " Other (Specify): 1 ± Total Appropriations (Transfer to Summary Sheet) $ REVENUES: .. Unexpended Balance $ Other (Specify)s +i I Total Estimated Revenues (Transfer to Summary Sheet) $ District APPROPRIATIONSs „ Contracts $ Other (Specify): Total Appropriations (Transfer to Summary Sheet) , ' $ REVENUES: - .. ... Unexpended Balance' $ ' Other (Specify)s Total Estimated Revenues (Transfer to Summary Sheet) $ " District' APPROPRIATIONSs Contracts $ Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ ' REVENUES: Unexpended Balance $ Other (Specify): +i I Total Estimated Revenues (Transfer to Summary Sheet) $ I - i 16 CERTIFICATION OF TOWN CLERK Town Clerk, certify that the foregoing is a true and correct copy of the 1969 budget of the Town of as adopted by the' T,ownn Board on the l Ui1` day of 197 Signed Town Clerk Date 17 u EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: I General Government (Section 261, Town Law) Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town Law) + Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 2124, Public Health Law) Library (certain contract payments)(Section 256, Education Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburgh, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on. an annual full- time basis. + Department established prior to January 1, 1960: Amounts in accordance with • an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agree- ment between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law.