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Home My WebLink About1969 Town Budget..� .�y C,/,, R K f' ANNUAL BUDGET For The Year 1969 TOWN WITH VILLAGE Town of COATLANDVILLE County of COATLAND A.C. 1257 SUMWARY OF TOWN BUDGET (Town with Village) Fund TOWN -WIDE General Highway: Bridges (Item 2) Machinery (,Item 3) Snow and Miscellaneous (Item 4) Public Library Totals Town -Wide TOWN OUTSIDE VILLAGE General Highway: Repairs and Improvements (Item 1) *Machinery (Item 3) *Snow and Miscellaneous (Item 4) Highway Improvement Program Aoorooriations $84,604.26 8,100.00 45:871.50 16.600.00 Estimated Revenues g 44,429.40 6,000.00 1,830.00 Amount to be Raised by Tax $ 40,174.80 2,100.00 44,041.50 16.600.00 sM,175.70 $ 529259.40 $ 102,916.30 $ 269980.00 Is 24,470.4o $ 2,509.60 4o,500.00 5,170.00 35,330.00 Totals Town outside Village $ 679480.00 R 29,640.40 $ 37.839.60 Special Districts: (List each district separately. If additional space is required add separate sheet.) Honer*Fire DeDt. Contract $900d.00 9000.00 McGraw Fire Deptt.CCOrlt55rappct 3000.00 3000.00 Water -Dist. # 1W:SOg9�j•80 36800.00 249750.00 120050.00 Water Dist. 2 1100.00 11100.00 Sewer Dist.# 1 189143.00 16,775.00 1,368.00 Total's $68.041.00 s 42.625.00 259418.00 * To be used if property in villages has been exempt from taxes for these purposes pursuant to Highway Lax�, Section 277. 1 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 LEGI SLATI V`E TOWN BOARD (boUNCILMEN)' Personal Services $2000.00 , 2000.00 $2000.00 Equipment Contractual and Other Expenses Total TOWN JUSTICES Personal Services " Equipment Contractual and Other Expenses Total SUPERVISOR $2000.00 JUDICIAL $ 5000.00 94o.00 $ 5940.00 EXECUTIVE Personal Services $ 4,200.00 Equipment 1,200.00 Contractual and Other Expenses 700.00 Tn+..l $ 6,100.00 STAFF AGENCIES TOWN CLERK Personal Services Equipment Contractual and Other Expenses Total $ 5000.00 3100.00 500.00 $ a600,00 125.00 $ 2125.00 s.5500-00 950.00 $6450.00 $ 5000.00 1500.00 •750.00 $7250.00 $ 5500.00 3100.00 1000.00 $9600.00 125.00 $2125.00 $ 5500.00 950.00 $ 6450.00 $ 5000.00 1500.00 750.00 $ 7250.00 $ 5500.00 3100.00 1000.00 $ 9600.00 2 ( $ 25.425.00) GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 DIRECTOR OF FINANCE Personal Services $ � $ $ Equipment Contractual and Other Expenses ' Total $ K $ $ TOWN COMPTROLLER Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ DIRECTOR OF PURCHASING Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ TAX COLLECTOR OR RECEIVER OF TAXES See Page two, Town Clerk is Collector. Persohal Services'' $ $ $ Equipment Contractual and.Other Expenses ' To`tal $ $ $ ASSESSORS Person&l Services -$8,000.00 $ 7.000.00 $ 7.000.00 Equipment 1,000.00 10000.00 1,000.00 Contractual and Other Expenses 900.00 1,40.0`..00) 1,400.,00,' Total $ 9.900.00 $ 9,400.00 $ 9,400.00 3 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 ATTORNEY Personal Services $ 39800.00 $ 4,000.00 $ 4,000.00 Equipment Contractual and Other Expenses 200.00 200.00 200.00 Total $ 4,000.00 $ 40200.00 $ 4,200.00 ATTENDANCE OFFICER Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HISTORIAN Personal Services $ $ $ Equipment Contractual and Other Expenses 130.00 130.00 130.00 Total $ 130.00 $ 130.00 $ 130.00 ELECTIONS . Personal Services $ 20020.00 $ 2,040.00 $ 2.040.00 Equipment 100.00 100.00 100.00 Contractual and Other Expenses 140.00 140.00 140.00 Total $ 2,260.00 $ 29280.00 $ 29280.00 SUPERINTENDENT OF HIGHWAYS Personal Services. $ 6,000.00 $ 6,$00.00 $ 6,500.00 Equipment < Contractual and Other Expenses 175.00 175.00 175.00 Total l _ .$ 6,175.00 $An $ 6,675.00 V. GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Budget as Budget Modified 1969 SUPERINTENDENT OF PUBLIC WORKS Personal Services $ Equipment Contractual and Other Expenses Total $ ENGINEER Personal Services $ Equipment Contractual and Other Expenses Total $ TOWN BUILDINGS AND OFFICES F, $ $ F, R Adopted Budget 1969 Personal Services $ $ $ Equipment 500.00 500.00 500.00 Contractual and Other Expenses 5500.00 6000.00 6000.00 Total $ 6000.00 $ 6500.00 $ 6500.00 BOARD OF ETHICS Personal Services $ Equipment Contractual and Other Expenses Total $ HUMAN RIGHTS COMMISSION Personal Services $ Equipment Contractual and Other Expenses Total $ 5 $ Cj P, R Ej GENERAL FUND - TOWNWIDE APPROPRIATIONS 0 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SAFETY JAIL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ *POLICE AND CONSTABLES Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ FIRE FIGHTING Personal Services $ $ $ Equipment Contractual and Other, Expenses Total $ $ $ DOG WARDEN (CONTROL OF ANIMALS) Personal Services $ 600,00 $ $ Equipment Contractual and Other Expenses 900.00 1700.00 1700.00 Total $ 1500.0 $ 1700.00 $ 1700.00 * Show here appropriations to be provided for by taxes levied on the entire town. Show on pagel6 appropriations for these activities to be provided for by taxes on the area outside villages. 0 GENERAL FUND - TOWNWIDE APPROPRIATIONS CIVIL DEFENSE Personal Services Equipment ' Contractual and Other Expenses Total EXAMINING BOARDS (IDENTIFY) -Personal Services Equipment Contractual and Other Expenses Total TRAFFIC Adopted1968 Preliminary BudgetBudget as Budget Modified 1969 •• _WW9bW_XXXXXXWPKWMXKXXX10WW= cnIo��:2: :li ,�l�,j7 • •XX .a o•7•., •. a• • • •spa::?i!:::.• .�..�. ,�.� • $ Personal Services $ Equipment Contractual and Other Expenses Total *REFUSE AND GARBAGE (Sanitary Land Fill, Dump) Personal Services 3 SANITATION Equipment Contractual and Other Expenses Total $2,64o :00 240.00 400:00 $ 3,280:00 $ R E 6 $ 2,640.00 240.00 400.00 $ 3,280.00 H Fj $2,640.00 240.00 400.00 $ 3,280.00 * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 17 appropriations for these activities to be provided for by taxes levied on the area outside villages. 7 GENERAL FUND - TOWNWIDE APPROPRIATIONS OPERATION OF HOSPITAL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ * Show here appropriations to'be provided for 6y taxes levied on the entire town. Show on page•17 appropriations for these activities to be provided for by taxes levied on the area outside villages. , 91 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 HEALTH *REGISTRAR OF ,VITAL STATISTICS, Personal Services $ 50.00 $ 50.00 $ 50.00 Equipment Contractual and Other Expenses , Total $ 50.00 $ 50.00 $ 50.00 *LABORATORY SUPPLY STATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HOSPITAL OPERATION OF HOSPITAL Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ * Show here appropriations to'be provided for 6y taxes levied on the entire town. Show on page•17 appropriations for these activities to be provided for by taxes levied on the area outside villages. , 91 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SOCIAL SERVICES SOCIAL SERVICES ADMINISTRATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total' $ $ $ HOME RELIEF GRANTS $ $ $ BURIALS RECREATION* Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 18 appropriations for these.activities to be provided for by taxes levied on the area outside villages. W GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 RECREATION FOR THE ELDERLY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ CELEBRATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses 160.00 160.00 160.00 Total $ 160.00 $ 160.00 $ 160.00 YOUTH RECREATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ SPECIAL ACTIVITIES AIRPORTS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ PARKING Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ 10 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 CEMETERIES Personal Services $ $ $ Equipment Contractual and Other Expenses 165.00 165.00 165.00 Total $ 165.00 $ 165.00 $ 165.00 4.919W Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ NATURAL RESOURCES PUBLICITY Personal Services $ $ $ Equipment Contractual and other Expenses 500.00 500.00 500.00 Toth1 •$ 500.00 $ 500.00 $ 500.00 PAYMENTS TO OTHER AGENCIES *Library $ $ $ Veterans Organizations for Rooms Youth Recreation Other (Specify) Total $ $ $ * Show here appropriations financed by taxes levied on the entire town for other than a town public library. Show on page 19 appropriations for this activity financed by taxes levied on area outside village. Appropriations for a town public library should be shown on page 26. 11 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Budget as Budget Modified 1969 GENERAL Miscellaneous: Dues, Association of Towns $ 100.00 Other (Specify) Ambulance Contract— 8000.00 Judgment and Claims Bond and Note Issue Expense Independent Auditing and Accounting Provision for Reserve Funds: Employees Benefits: (General Fund Townwide Only) Retirement 4,232.00 Social Security 29200.00 Hospital, Medical and Surgical 19250.00 Insuranpe Compensation Insurance. 2.942.24 Life Insurance X&icy Insurance .Fire & L1abi11ty4,100.00 Other (Specify) Official Bonds 350.00 Contingent Account Total $ 23,174.24 12 $ 100.00 8015.00 4,300.00 2,300.00 1,450.00 3.324.20 4,300.00 350.00 Adopted Budget 1969 $ 100.00 8015.00 4,300.00 2,300.00 1,450.00 3.324.20 4,300.00 350.00 $249139.20 $ 24,139.20 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Budget as Budget Modified 1969 DEBT SERVICE Interest on Bonds Interest on Notes Serial Bonds L' Capital Notes Bond Anticipation Notes Budget Notes Tax Anticipation Notes (Westc he ster Towns Only) Revenue Anticipation Notes Total $ CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvements: Grand Total - Townwide Appropriations (Transfer to Summary Sheet) 13 $ $ Adopted Budget 1969 GENERAL FUND - TOWNWIDE ESTIMATED REVENUES For Debt Service: Premium on Obligations Issued Accrued Interest on Obligations Issued Earnings on Invested Proceeds of Obligations Unexpended Balance 1000.00 1000.00 1000.00 Total Local Sources $ 10.700.00 $ 10.900.00 $ 10,900.00 14 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 REVENUES FROM LOCAL SOURCES In Lieu of Taxes $ $ $ Non -Property Tax Distributed by County Interest and Penalties on Taxes Licenses (Specify) Street Opening Permits Interest and Earnings on Deposits 2000.00 2200.00 2200.00 and Investments Commissions (Specify) Rentals of Real Property Charges for Services (Specify) 1200.00 1200.00 1200.00 Town Clerk Fees Tax Collector, Receiver of Taxes Fees Fees of Parks and Playgrounds Fees of Constables or Police Officers Fees of Cemeteries Parking Fees Other Fees (Specify) Repayments of Assistance, Home Relief Fines, Fees and Forfeited Bail 5000.00 5200.00 5200.00 Forfeiture of Deposits Sales of Assets and Compensation for Losses Gifts and Donations Dog License Fund Apportionment 1 500.00 1300.00 1300.00 Youth Recreation Project (Other Municipalities) Other Unclassified Revenues (Specify) For Debt Service: Premium on Obligations Issued Accrued Interest on Obligations Issued Earnings on Invested Proceeds of Obligations Unexpended Balance 1000.00 1000.00 1000.00 Total Local Sources $ 10.700.00 $ 10.900.00 $ 10,900.00 14 : GENERAL FUND - TOWNWIDE ESTIMATED REVENUES 1968 Preliminary Budget as Budget Modified 1969 Per Capita Youth Projects Sewage Studies Mortgage Tax Loss in Railroad Tax Revenue Acquisition of Park Land Navigation Law Enforcement Highway,Traffic and Transportation Social Services Recreation for Elderly Total State Aid Adopted Budget 1969 STATE AID $ 23.529.40 $ 23.529.40 $ 239529.40 8,500,00 10,000.00 10,000.00 $ 32.029.40 $ 33.529.40 $ 33.529.40 FEDERAL AID Civil Defense $ $ $ Airports Other (Specify) Total Federal Aid $ $ $ Grand Total - Estimated Revenues (Transfer to Summary Sheet) $44.429.40 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here appropriations to be provided for by taxes levied on the area outside village) 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 STAFF AGENCIES (1) PLANNING 'BOARD Personal Services $ $ 780.00 $ 780.00 Equipment Contractual and Other Expenses 400.00 860.00 860.00 Total $ 400.00 $ 1640.00 $1640.00 BOARD OF APPEALS Personal Services $ $ 660.00 $ 660.00 Equipment Contractual and Other Expenses 700.00 780.00 780.00 Total $ 700.00 $1440.00 $1440.00 ZONING COMMISSION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ Town Engineer SAFETY Personal Services $ $ $ Equipment Contractual and Other Expenses 2.600.00 3000.00 3000.00 Total $ 2.600.00 $ 3000.00 $ 3000.00 BUILDING INSPECTION (1) Personal Services $ $ $ Equipment Contractual and Other Expenses 100.00 200.00 200.00 Total $ 100.00 $ 200.00 $ 200.00 (1) and (2): For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 16 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SANITATION REFUSE AND GARBAGE (2) Personal Services $ $ $ Equipment W65 tual and 86hWb�xpenses OO.Oiz Tot00.0ot- 00.00 OO.t, $ $ HEALTH (1) BOARD OF HEALTH Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ REGISTRAR OF VITAL STATISTICS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ LABORATORY SUPPLY STATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ (1) and (2): For explanation of appropriations to be provided town outside villager see' explanation sheet attached to this budget. 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 RECREATION (2) PARKS AND PLAYGROUNDS Personal Services $ $ $ Equipment Contractual and Other Expenses 500.00 500.00 500.00 Total $ 500.00 $ 500®00 $ 500.00 RECREATION FOR THE ELDERLY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ CELEBRATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ YOUTH RECREATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ (2) For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 18 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Budget as Budget Modified 1969 Cortland Free L i�800.00 PAYMENTS TO OTHER AGENCIES Ljbrar r( $ 4500.00 $ 4500.00 McGrawy4iglage 1500.00 Youth Recreation (Other Municipalities)(2) 1500.00 2000.00 Total $ 6000.00 $ 6500.00 GENERAL Miscellaneous: Per Capita Aid (Other Funds) $ 2000.00 Other (Specify) 6200.00 Highway Signs 500.00 Employee Benefits: (General Fund - Town Outside Village Only) t Retirement 2120.00 Social - Security 1Q00.00 Hospital, Medical and 350.00 Surgical Insurance Compensation 1`475.00 Insurance Liability 500.00 Contingent Account Total $ 14.145.00 Grand Total - General Fund - Town Outside Village Appropriations (Transfer to Summary Sheet) F 7000.00 500.00 2300.00 1100.00 450.00 1650.00 700.00 Adopted Budget 1969 $ 4500.00 2000.00 $ 6500.00 7000.00 500.00 2300.00 1100.00 450.00 1650.00 1%00.00 $1.3.706M) $ 13,700.00 $2:15.,980.00) (1) and (2): For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. �. 19 GENERAL FUND - TOWN OUTSIDE VILLAGE REVENUES - 1968 Preliminary Budget as Budget Modified 1969 REVENUES FROM LOCAL SOURCES Non -Property Tax Distributed by County Health Fees Police Officers Fees Zoning Board Fees Building Inspector Fees Planning Board Fees Youth Re.creation Project (Other Municipalities) Unexpended Balance Other (Specify) Total Local Sources, Per Capita Youth Projects Highway, Traffic and Transportation Other (Specify) Total State Aid Grand Total, -,General Fund - Town Outsid'@'Vi'llage Estimated Revenues (Transfer to Summary Sheet) $ R ' 29200.00 2700.00 3.274.60 3000.00 Adopted Budget 1969 2700.00 9000.00 $ 5.474.60 $ 5700.00 $ 5700.00 STATE AID $ 189770.40 $ 189770.40 $ 18,770.40 $18,770.40 $ 18,770.40 $ 18,770.40 20 HIGHWAY FUNDS 1968 Budget as Modified Repairs and Improvements (Item #1) APPROPRIATIONS: General Repairs „ Permanent Improvements Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Non -Property Taxes State Aid: Highway Law, §279 Per Capita - Transfer from General Fund -Part Town Highway, Traffic. .and Transportation: Town Outside Village Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ 15,500.00 19.000.00 13,00o.00 150.0o Preliminary Adopted Budget Budget 1969 1969 $x.500.00 $ 17.500_00 23 000.00 29,0oo_nn `$ X479652.00 $4o.500.00 4,600.00 4,56o.00 4,56o.00 2,000.00 61o.00 61o.00 61o.00 $ 7,210.00 $ 5.170.00 21 $ 5,170.00 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget ,Modified 1969 1969 Bridoes (Item #2) APPROPRIATIONS: Maintenance of Bridges Construction of New Bridges Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): Total Appropridtions (Transfer to Summary Sheet) REVENUES: $ 1000.00 6000.00 $ 1,100.00 $ 1.100.no 79000.00 70000.00 $7.000.00 $_8,1nn_no $ 8.100.00 Non -Property Taxes $ $ $ State Aid: .Highway, Traffic and Transportation:, Townwide Unexpended Balance $000.00 6000.00 6000.00 Other Sources (Specify): • $ 5000.00 9; 6000.00 6000.00 Total Revenues (Transfer to Summary Sheet) $ 6000.00 W 22 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Machinery (Item #3) APPROPRIATIONS: Repair of Machinery $ 15,500.00 Purchase of Machinery, Tools and Equipment 1 15000.00 Storage of Machinery (Rental) 700.00 Principal on Notes Principal on Bonds 262.50 Interest on Notes 109.00 Interest on Bonds Other (Specify): $x.200.00 Total Appropriations (Transfer to Summary Sheet). REVENUES': Non -Property Taxes $ State Aid: Per Capita - Transfer from General Fund -Part Town Highway, Traffic and Transportation: Townwide 19830-00 Town Outside Village Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) Rental of Machinery - Other Governments Unexpended Balance Other Sources (Specify): $ 190JU.00 Total Revenues (Transfer to Summary Sheet) 23 $ 19,000.00 $ 19.000.00 19,000.00 7,500.00 371.50 19,000.00 7.500.00 371.50 $Jt $ 45.871.50 $ 1.890.00 HIGHWAY FUNDS Total Appropriations (Transfer to $ 15,600.00 $ 16,600.00 Summary Sheet) $ 16,600.00 i 41AI M 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 andIce Reimbursement of Expenses -Other Govts. Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to $ $ Summary Sheet) $ 24 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Snow and Miscellaneous (Item #4 APPROPRIATIONS: Control of Snow and Ice -Town Highways $ 15,000-00 $ 16, 000.00 $ 16, 000.00 , I , Control of Snow and Ice - Other Govts. Cutting Brush and*Weed`s 500.00 500.00 500.00 Other Services - For Other Governfients Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): Miscl. 100.00 100.00 100.00 Total Appropriations (Transfer to $ 15,600.00 $ 16,600.00 Summary Sheet) $ 16,600.00 i 41AI M 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 andIce Reimbursement of Expenses -Other Govts. Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to $ $ Summary Sheet) $ 24 Budget 1969. Water'District # 1 OPERATING EXPENSE Superintendent Services & Maintenance Repairs Power Supplies & Meters Water (Supplied by City.Vernon Dr.) Improvements ADMINISTRATION: Town Clerk. Business Office billing & bookkeeping Office supplies Employee's Benefits DEBT SERVICE Retirement of Bonds (Constr) Retirement of Bonds (Improv) Interest (Constr.) Interest (Improv.) Total Appro. Estimated Revenues Sale of water Fees & Construction Interest on deposits Total to raise Hydrant Tax (3.975.00 Assessment Tax 8,075.00 $3,150400 750.00 600.00 3.500.00 4,000.00 280.00 6,000.00 300.00 500.00 250.00 $18,280.00 1050.00 5,000.00 4,000.00 4,510.00 3.96o.00 $17,470.00 $36,800.00 23.000.00 1,500.00 250.00 24,750.00 12.050.00 Budget 1969.Water District-# 2 OPERATING EXPENSE Purchase of Water $920.00 other expense 180.00 Total Appro. $1,100.00 ESTIMATED REVENUES Sale of Water 19100.00 Total to raise 0.000.00 Budget 1969.Sewer District OPERATING EXPENSE Superintendent,personal service $1,850.00 Construction and supplies 10800.00 Contractual & other expense 1.800.00 $5450.00 ADMINISTRATION Town Clerk, Business Office billing and bookkeeping ,. 200.00 Office expense/supplies 200.00 Employees Benefits 150.00 550.00 DEBT SERVICE Retirement of Bonds 79000.00 Interest on Bonds 5,143.00 12.143.00 Total Appro, 18.143.00 ESTIMATED REVENUES Users Charges (SCM) 140175.00 Others 1,900.00 Fees and Interest ?00.00 16.775.00 Total to raise 1,368.00 APPROPRIATIONS: SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Contracts $ $ $ Other (Specify): APPROPRIATIONS: Total Appropriations (Transfer to $ $ Summary Sheet) $ $ REVENUES: Unexpended Balance $ $ $ Other (Specify): Total Appropriations (Transfer to Total Estimated Revenues (Transfer to Summary Sheet) REVENUES: $ 33 District APPROPRIATIONS: Contracts $ $ $ Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Unexpended Balance $ $ $ Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) it 33 CERTIFICATION OF TOWN CLERK I, LELAN M. BROOKINS , Town Clerk, certify that the foregoing is a true and correct copy of the 196 9 budget of the Town of CORTLANDVILLE as adopted by the Town Board on the 16th'. day of October . 1968 Signed L A. 13 Town Clerk Date October 17. 1968 34