1951-10-191.M
A special meeting of the Town Board of the Town of yappinger was
held in the Town Hall on October 19 ,1951.
Present Supervisor Edward --.Scofield , Justices R!.H.Dederer and Edward
B.Beatty,Councilmen Emory J.Hager and Jesse u.DeVoe and Town clerk
Edith H.Booth.
The meeting was called for a hearing on the preliminary
budget.
Proof was presented to the Town -board by the Town clerk of the
publication of notices specifying time and place of hearing upon
such budget. The Town clerk presented budget to the Town .Board.
The hearing was held open from 4 o'clock to 5 P AI.with members of
the Town Board present.
No persons appearing either in favor of or against the preliminary
budget,a motion was made by Justice Beatty seconded by Councilman
Hager that budget be adopted as read. carried
Whereas this Town .board has met at the time and place specified
in the notice of public hearing on the preliminary 'budget and heard
all persons desiring to be heard thereon,now therefore be'i.t
Resolved that this 'Town Board does hereby adopt such preliminary
budget as originally compiled as the annual budget of this 'Town
for the fiscal year beginning on the first day of ja.nuary 1952
and that such budget as so adopted,be entered in detail in the
minutes of the proceedings of this Town Board and be it
Further resolved that the Town clerk of this gown shall prepare
and certify in duplicate,copies of such annual budget as adopted
by this Town Boa rd,together with the estimates it any adopted
pursuant to Sec.202 A Subd.2 of the Down law,and deliver two copies
thereof to the bupervisor of this .'own to be presented by him,to
the Boazd of Supervisors of this county.
Motion made by justice )ederer seconded by Councilman DeVoe that
meeting adjourn.
Town Clerk.
carried.
A regular meeting of the Board of health ,Town of ,lappinger was
held in the Town Hall on Uctober 4,1951
Present Supervisor Edward it.Scofield,Supt.of Highway Harry B.Griswold
Councilman,Jesse H/DeVoe,Justices R.H.Dederer and Edward B.Beatty
'`Health Ulficer,iir.William B.Garlick and Town Clerk Edith H.Booth.
S, eeting called to order by Supr.Scolield at 0:00 P JI .
Health Officer reported two cases of chicken pox and tine case of
measles otherwise Down health in good condition.
li eeting adjourned.
13
I
ANNUAL BUDGET FOR THE TOWN OF
Igoe
GENERAL FUND —APPROPRIATIONS_
Town Board:
Town Hall and Offices
Rentals (board room, elections, etc.)
Compensation of employees
Purchase of furniture and equipment
Repairs, light, heat and telephone
400 .00
Other expenses
Elections
Compensation of election officials
Compensation of custodians voting machines,
Voting machines, purchase ase anrepair
OPO
nd
�
Other expenses, ' I t - �
.00
F1
Insurance
1400' 010
Compensation insurance
Fire and liability
Official bonds and. undertakings
_ZQ
Other
Printing and advertising (all departments)
Attorneys' fees and expenses of litigation
Annual audit and examination
-00–
lop
sl
TotalQTR
•DD
Supervisor:
Salary
Office and other expenses
1450 00
Total
Justice of Peace:
Salaries
ries
Office and other expenses
TOO
Total
Councilmen:
600,00
Salaries
Office and other expenses
-77 ---
.00
Total
-16
. F —
Town Clerk
ary
Salary
100, 0.100
71
Office and other expenses
�45 6
5_1
Total
Assessors:
Salaries
Office and other expenses
Total
$
Receiver of Taxes or Tax Collector:
Salary
Office and other expenses
Total
(Over)
2
Town Attorney
Salary
Office and other expenses
Planning Board:
Compensation of employees
Office and other expenses
TOTAL OF TOWN GOVERNMENT
AGO .O Q
3
Total $ 60 .00
Total $
Total $
Total J6 , 97 5 .00
PROTECTION OF PERSONS AND PROPERTY
Police, Constables and Deputy Sheriffs:
60 00
Compensation
Other expenses
b0.00
Total
$
—
Dog Warden:
400.00
Compensation
-
Other expenses
Total
Traffic:
'Q�
Signs, signals and highway lighting
Forest Fires:
Compensation of employees
Other expenses
Total
$
WAR EMERGENCY PURPOSES
100 4QO
TOTAL PROTECTION OF PERSONS AND PROPERTY
Total
s—!(—)O.00
EDUCATION
Attendance Officer: 60.00
Compensation
Other expenses
Total 00.100
Total
3.
School Director:
Compensation
Other expenses
Town Library:
l Compensation or payments to libraries
25 .QQ
Total
400.00
Other expenses 0.Ufa
Total 0
TOTAL EDUCATION '$'95-•60'
i r
RECREATION
Parks and Playgrounds:
Compensation of Employees
Other expenses boo .00
-
PATRIOTIC OBSERVANCES Total 200.00
TOTAL RECREATION $ `700.00
PUBLIC.VTILITI S
Cemeteries
Compensation of employees
Other expense$
TOTAL PUBLIC UTILITIES
MUNICIPAL INDEBTEDNESS AND INTEREST
Redemption of Debt (Principal)
Temporary loans
Emergency appropriation loans
Deficiency loans
Other temporary loans (specify)
Total
BONDS (Give title of each)
TOTAL REDEMPTION OF DEBT
(Over)
Total
4
Interest on Debt:
Interest on temporary loans
Interest on bond's (give title of each)
c
TOTAL INTEREST ON DEBT
Total
CONSTRUCTION AND PERMANENT IMPROVEMENTS
Nature of Improvement :
Right -of ,W1ay 500.00
Other expenses rm .00
Total
TOTAL CONSTRUCTION AND IMPROVEMENTS
MISCELLANEOUS
Veterans' Organizations for Rooms:
OTHER EXPENSES (describe in detail) 250.00
a Supt's Sat ary 3000.00
b Expenses to Assn.Convention 300.00
TOTAL MISCELLANEOUS
CONTINGENT FUND
Section 112 of the Town Law
Total
I
3550 000
900.00
5
GENERAL FUND
ESTIMATED REVENUES
�
Mortgage taxes
Income taxes Capita ASSi,ti17Qe�. $fie
Franchise taxes
Alcoholic Beverage taxes (town share)
1 Interest and penalties on taxes
Dog licenses (from county)
Other licenses (town ordinances)
Fines, penalties and forfeitures
Rent of town property
Fees of town clerk
Fees of Justices of Peace
Fees of Assessors
Fees of tax collector
Fees of Constables and police officers
Sale of town property
All other
int on Honda
Unexpended balance (Section 115, Town Law)
TOTAL ESTIMATED REVENUES (GENERAL FUND)
GENERAL FUND
SUMMARY
Appropriations
General government
Protection of persons and property
Education
Recreation
Public utilities
Redemption of Debt
Interest on debt
Construction and permanent improvements
Miscellaneous
Contingent purposes
TOTAL APPROPRIATIONS
TOTAL ESTIMATED REVENUES (GENERAL FUND)
AMOUNT OF TAXES TO BE RAISED F'OR GENERAL FUND
(Over)
-4000 .p
jzuumu
UD, 0
0
�3t35.00
Total. $
$ 24 , 520.00
r/ f
.0
'-100&;00
.900'00
$ 241,A .00
$ X1Qne
G
HIGHWAY FUND
Highway Fund (Item 1) ---Appropriations:
General repairs
Special Improvements
TOTAL APPROPRIATIONS
Estimated Revenues:
State aid
Miscellaneous revenues
Unexpended balance
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1)
Bridge Fund (Item 2)—Appropriations:
Labor and team work
Materials for repairs and maintenance
Construction of new bridges
TOTAL APPROPRIATIONS
Estimated Revenues:
Miscellaneous revenues
Unexpended balance
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2)
Machinery Fund (Item 3)—Appropriations:
Purchase of machinery, tools and implements
Repair of machinery, tools, and implements
Storage of machinery and implements
Repairs or pay of operators on machinery rented
Gasolene or oil for machinery rented
Redemption of machinery certificates
Interest on machinery certificates
TOTAL APPROPRIATIONS
Estimated Revenues:
Rentals of machinery
Miscellaneous revenues
Unexpended balance
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3)
16,000 .00
$
1.12QG> ,00
100.00
400.00
0 0
1600.00
2£00.00
.00
260.00
200.00
2000.00
160.00
300.00
162000 .00
$ 1.300 .00
$,14_J00 .00
$ e0C1.00
�U« .00
$7100.OEC
$ b00 .0 0
7.
Snow and Miscellaneous Fund (Item 4)—Appropriations :
Salary of town superintendent
Expenses of town superintendent
Salary and expenses of deputy superintendent
2_500.00
Removing obstructions caused by snow . 1 1 -3.
9 0 0 0 Q 0
Cutting and removing noxious weeds and brush -4
Other miscellaneous purposes
TOTAL APPROPRIATIONS
Estimated Revenues:
Miscellaneous, revenues
Unexpended balance
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4)
Board of Health:
Salary of health officer
Other health expenses
TOTAL BOARD OF HEALTH
Registrar of Vital Statistics:
Compensation of registrar
Other expenses
TOWN HEALTH FUND
Appropriations
860o oo
$ ;300 i0c)
$ 8200.00
V06 100
TOTAL REGISTRAR VITAL STATISTICS $ PIP OUV
AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH $ rM .00
(Over)
8
STATE OF NEW YORK
COUNTY OF DUTCHESS ss.
L?dith fl -Booth rYf
I,............................................................................Town Clerk of the Town of................a.ppin................er .................
DO HEREBY CERTIFY that I have compared the foregoing with the annual, budget of the town of
' ap.kiinger , duly adopted by the Town Board of said Town on the....19U..:. day of
_.....O..0.0er f 19 51,._, 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 seal of said Town this... . �9.th.day of
........................ Q....b.r........... ........... ....... , 19...51..
(SEAL)
PLEASE OBSERVE THE, FOLLOWING
1. Make three, copies' of the Town 'budget ,
2 ' File one copy vgifh the Supees4isor of'`the' Town I r
=' 3. -File. one copy with the 'town Clerk
4T�File one ropy with atfie Clerk/ of the;; -Board ok'°SupervPs
"November 1st, 19^
f%
Town Clerk
,.
s not later t1 an
.�F
Y
9
ANNUAL BUDGET—SPECIAL DISTRICT FUNDS -19....
ngipr
TOWN OF_— ....... ..:.:, a. ..........................
:...................................................................FIRE PROTECTION DISTRICT
APPROPRIATIONS
Miscellaneous expenses
Fire Protection contract
TOTAL APPROPRIATIONS
Estimated Revenues:
Unexpended balance
AMOUNT TO BE RAISED FOR. ................................. FIRE PROTECTION $
Chelsea
................................................................,...............FIRE DISTRICT,
APPROPRIATIONS
2WO .04
Bond principal
Bond interest 500.00
Purchase of equipment,,
Other expenses
TOTAL APPROPRIATIONS
Estimated Revenues:
Fire protection contract
Miscellaneous revenues
Unexpended balance
TOTAL REVENUES
Ohelaea
AMOUNT TO BE RAISED FOR......................................FIRE DISTRICT
(Over)
459.4.00
10
M
uughsoAville TIRE DISTRICT
.................... ..........................................................
APPROPRIATIONS
Bond principal
Bond interest
Purchase of equipment
Other expenses
TOTAL APPROPRIATIONS
Estimated Revenues:
Statutory authority
prete
Miscellaneous revenues -Bond Filection A.Uthority
Unexpended balance
TOTAL REVENUES
AMOUNT TO BE RAISED FOR4q.9h.s.onvA.1.1,e ..FIRE DISTRICT
Bond principal
Bond interest
Purchase of equipment
Other expenses
TOTAL APPROPRIATIONS
Estimated Revenues:
Fire protection contract
Miscellaneous revenues
Unexpended balance
TOTAL REVENUES
1000.00
412.60
—00
Ilew Hackensack
..................................................... ... ...... FIRE DISTRICT
APPROPRIATIONS
AMOUNT TO BE RAISED FOR4PW .... Ii.a.o.k.ens-aME DISTRICT
. .. ............. .
2700.00
9
$ 51725.29
$ 6723.29
4949.44
$ 4942 44
11
Cost of Improvement:
.Bond principal
Bond interest
Purchase and installation
Other expenses
Maintenance:
Personal service
Payment on contract
Other expenses
TOTAL APPROPRIATIONS
Estimated Revenues
Unexpended balance
AMOUNT TO BE RAISED FOR....Cha1.0.e.a.......
Total
LIGHT DISTRICT $
(Over)
Hug�eQn�'i11e
.........................................:..LIGHT DISTRICT
APPROPRIATIQN$
Cost of Improvement
_ 1 Bond principal
Bond interest.
Purchase and installation
Other expenses
6
Total
Maintenance
Personal service
Payment on contract
Other expenses
Total
$
TOTAL APPROPRIATIONS
Estimated Revenues
Unexpended balance
AMOUNT TO BE RAISED
FOR.% ............ ..............LIGHT DISTRICT- :', _
$
Chelsea
. .............................LIGHT DISTRICT
APPROPRIATIONS
Cost of Improvement:
.Bond principal
Bond interest
Purchase and installation
Other expenses
Maintenance:
Personal service
Payment on contract
Other expenses
TOTAL APPROPRIATIONS
Estimated Revenues
Unexpended balance
AMOUNT TO BE RAISED FOR....Cha1.0.e.a.......
Total
LIGHT DISTRICT $
(Over)
Cost of Improvement:
Bond principal
Bond interest
Purchase and installation
Other expenses
Maintenance:
Personal service
Payment on contract
Other expenses
TOTAL APPROPRIATIONS
Estimated Revenues
Unexpended balance
AMOUNT TO BE RAISED FOR.....
12
.....................................LIGHT DISTRICT
APPROPRIATIONS
Total $
Total �¢
$
$
LIGHT DISTRICT $
............................................................WATER DISTRICT
APPROPRIATIONS
PAYMENT ON CONTRACT
Estimated Revenues:
Unexpended balance
AMOUNT TO BE RAISED FOR
........WATER DISTRICT
This budget for Special District purposes
must be filed with the Clerk of the Board of
Supervisors not later than October 1, 19.........
Respectfully submitted,
Supervisor
Town of — —