1955 Final Budget
.."
BUDGET 19....~~
T own of---9!~r-------_._-_.__._----
County of~L._____------______m-
,~,
Form 477 A. J. Laux & Co., Inc., Lockport, N. Y.
GENERAL FUND-APPROPRIATIONS
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GENERAL GOVERNMENT
TOWN BOARD
b. Compens~tion of custodi~n of voting m~chines
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20 i own Hall dnd Offices
~. Rentals (bUded room, office, elections, etc.)
,b. Compensation of employees
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c. Purchase of furniture and equipment
d. Repairs, light, heat and telephone
; ~'L7b~~
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21 Elections
". Compensation 0; election oHicials (including mile~ge)
: V(5LP'~'~~:~
e. I' '-
22 Insur~nce
a. Compensation insurance
b. Offici~1 bonds ~nd undert~kings
:. F(D~
22a Assn. of Towns - Membership (Sec. 102, Par. 10)
23 Printing ~nd advertising (all deportments)
23 Services of attorney and expenses of litigotion
Services of engineer ond expenses
Zoning inspector ond expenses
Annuol ~udit ~nd ex~minotion
Publicity fund
Employees' Retirement System (town share)
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Promotion of economy ~nd efficiency in government
24 SUPERVISOR
o. Solory
b. Compens~tion of employees
c. Office oed other expenses
d.
e.
24 JUSTICES OF THE PEACE
o. Solories
b. Compensation of employees
c. Office and other expenses
ci.
25 COUNCILMAN
a. Solaries
b. Office ond other expenses
c.
25 TOWN CLERK
o. Salaries
b. Compensation of employee,
c. Office and other expenses
d.
26 ASSESSORS
o. Salaries
b. Compensation of employees
c. Office Ilnd other expenses
d.
26 RECEIVER OF TAXES (TAX COLLECTOR)
o. Salories
b. Compensation of employees
c. Office and other expenses
d.
27 TOWN ATTORNEY
a. Salary
b. Compensation of employees
c. Office ond other expenses
d.
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27 TOWN ENGINEER
a. Salary
b. Compensation of employelils
c.. Offic.e end other expenses
d.
28 "fOWN COMPTROLLER
o. Solory
b. Compensation of employeel
c. Office and other expenses
d.
23 ZONiNG COMMISSION
a. Salorles
b. Compensation of employees
c. Office and ~ther expense,
d.
29 BOARD OF APPEALS
a. Salaries
b. Compensation of employee,
"' Office and other expenses
d.
21 PLANNING BOARD
a. Salories
D. Compensation of employees
c. Office and other expenses
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rOTAL
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TOTAL
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TOTAL
TOTAL-GENERAL GOVERNMENT
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PROTECTION OF PERSONS AND PROPERTY
30 POLICE. CONSTABLES AND DEPUTY SHERIFFS
o. Compensation
b. Mileage dnd other expenses
c. Purchase of equipment
3 I LOCKUP
o. Compensation of employees
b. Other expenses
c.
31 TRAFFIC SIGNS. SIGNALS AND HIGHWAY LIGHTING
32 DOG WARDEN
8. Compensation
b. Other expenses
32 FOREST FIRES
e. Payment to Conservation Commission
b. Compensation of fire warden. laborers. etc.
c.
32 FIRE FIGHTING (209 Gen. Municipal)
33 INSPECTION COSTS
8. Building inspection
b. Plumbing inspection
c. Electrical inspection
33 EXAMINATION BOARD
a. Plumbers
b. Electricians
c. Heating and ventilating
TOTAL-PROTECTION OF PERSONS AND PROPERTY
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30 SCHOOL DIRECTORS
a. Compensation
b ~~ Ib'~b
34 ATTENDANCE SUPERVISOR
:OLfb~
34 TOWN HISTORIAN
a. Compens~tion
b.
34- TOWN LIBRARY
~. Compensctior:
b.
35 PARKS AND PLAYGROUNDS
~. Compensation of employees
b. Other expenses
c. Purchase of equipment
d.
35 PATRIOTIC OBSERVANCES
e.
b.
n\ c.
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36 CEMETERIES
36 AIRPORTS
DOCKS
EDUCA nON
TOTAL EDUCATION
RECREA nON
TOTAL RECREATION
PUBLIC UTILITIES
TOTAL-PUBLIC UTILITIES
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MUNICIPAL INDEBTEDNESS AND INTEREST
(exclusive of district and special improvement debt)
37 REDEMPTION OF DEBT (Principal)
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TEMPORARY LOANS
0, Emergency appropriation loans
b. Revenue anticipation loons
c. Deficiency I::>tlns
d. Other (describe)
37a BONDS (Give title of each issue)
e.
b.
c.
TOTAL-REDEMPTION OF DEBT
38 INTEREST ON DEBT
Interest on temporory loons
I nterest on bonds (give title of eoch issue I
o.
b.
39
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TOTAL-INTEREST ON DEBT I
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CONSTRUCTION AND PERMANENT I . PROVE
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c.
d
e.
f.
g.
h.
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k.
TOTAL-CONSTRUCTIOt'o/ AND PERMANENT IMPROVEMENTS
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lOTAL
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ENTS
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MISCELLANEOUS
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40 VETERANS ORGANIZATIONS FOR ROOMS
40 JUDGMENTS AND SETTLEMENTS
.d.
b. f9f jd
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TOTAL-MISCELLANEOUS
40 CONTINGENT PURPOSES-Section 112 of the Town Law
41 RESERVE FUNDS
ll.
b.
c.
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GENERAL FUND - APPROPRIATIONS - GRAND TOTAL
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tOTAL
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GENERAL FUND
- . -->;...-.".-- -
RECEIPTS
a. Per Capita Assistunce from State
b. Mortgages taxes
c. Bus franchises
d: Electric franchises
e. Dog licenses from Co. Treas.
f. Interest
g. Licenses and Permits
h. Fines, penalties and forfeitures
I. Gifts and grants
I. Rent of town property
k. Fees of Town Clerk
I. Fees of Justices of the Peace
m. Fees of Assessors
n. Fees of Tax Collector
o. Fees of Constables or Police Officers
p. Fees of town library
q. Fees of parks and playgrounds
r. Fees of airports
s. Fees of cemeteries
t. Miscellaneous fees
u. Sale of town property
v. Other receipts
Unexpended balances (Sec. 115 Town Law I
TOTAL- ESTIMATED REVENUES (GENERAL FUND)
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GENERAL FUND-SUMMARY
. --'--T' .-
Appropriations
a. Genera! government
b. Protection of persons and property
c. Ed ucotion
d. Recreotion
6. Public Utilities
"-'"'~A
f. Redemption of debt
j
g. Interest on debt
h. Construction and permanent improvements
i. Miscellaneous
I' Contingent purposes
TOTAL t\PPROPRIATIONS
TOTAL ESTIMATED REVENUES (GENERAL FUND)
AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND
WELFARE FUND
APPROPRIATIONS
44 TOWN WELFARE OFFICER
a. Salory
b. Office and other expenses
c. Compensation of employees
d.
e.
45 HOME RELIEF
Burial,
Lunacy Exomination,
Other Lunacy Expenses
45 VETERANS' RELIEF
TOTAL APPROPRIATIONS
f /7~.
Estimated Revenues
J
a. Reimbursement of home relief from State
b. Reimbursement of welfare salaries from State
c. Refunds of home relief from recipienh
d. Gambling money
6. Unexpended balance (Sec. 115, Town Law)
TOTAL REVENUES
.AIv10UNT TO BE RAISED BY TAX FOR WELFARE FUND
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TOTAL
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TPTAL
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HIGHWAY FUND
----------..-.----.--
--
60 HIGHWAY FUND (ITEM I)-APPROPRIATIONS
(;eneral repairs
L'. ~pecial improvements
d. Redemption of debt contracted pursuant to Sec. 273 Highway Law-Princip'!
{> Redempiion of debt contr,cted pursu,nt to Sec. 273 Highway Law-Interest
Reserve Funds
Estimated Revenues
TOTAL APPROPRIATIONS
o. State oid
b. Miscelloneous revenue,
Unexpended bal,nce
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM I)
ERWIN ACT (ITEM IA)-APPROPRIATlONS
(NOTE: If only one Projec1, use last column ,nd show D.P.W. Seri,l Number)
a. Personol services
b. Materials and supplies
c. Machinery Rentals
d. Other expenses
TOTAL APPROPRIATIONS
Estimated Revenues
a. State oid
b. Miscellaneous Revenues
c. Unexpended balance
TOTAL REVENUES
APPROPRIATIONS LESS REVENUES
TOTAL AMOUNT TO BE RAISED BY TAX (ITEM IA)
60 BRIDGE FUND (ITEM 2)-APPROPRIATlONS
a. Labor and team work
b. Materials for repair and mointenence
c. Construction of new bridges
d. Redemption of debt contracted pursuant to Sec. 273 Highway Law-Principal
e. Redemption of debt contracted pursuant to Sec. 273 Highway Law-Interest
Reserve Funds
Estimated Revenues
TOTAL APPROPRIATIONS
o. Miscellaneous revenues
b. Unexpended bolllnce
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2)
----==:.--=;:.:::::.-=---~ -r
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i ~OTAL I
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p. P. W. iERIAL I'
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No.L...................................,......... ....
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tOTAL
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62 MACHINERY FUND (iTEM 3)-APPROPRIATIONS
~. Purchase of m~chinery, tools ond implements
b. Rep~ir of m~chinery, tools and implements
c. Storage of machinery, tools and implements
d. Repairs or pay of operators on machinery rented to other municip~lities
e. Gasoline or oil for machinery rented to other municipalities
--,
j:,
~
f. Redemption ')f machinery certificates
g. Interest on machinery certificates
Reserve Funds
btimated Revenues
TOTAL I\PPROPRIATIONS
o. Rentals of m~chinery
b. Miscell~neous revenues
c. Unexpended balance
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3)
63 SNOW AND MISCELLANEOUS FUND (ITEM 4)-APPROPRIATIONS
a. Salory town superintendent
b. Expenses town superintendent
c. Salary ~nd expenses of deputy superintendent
d. Removing obstructions caused by snow
e. Cutting and removing noxious weeds and brush
f. Other miscellaneous purposes
g. Redemption of debt contracted pursuant to Sec. 273-Principal
h. Redemption of debt contracted pursuant to Sec. 273-lnterest
i. Reserve Funds
TOTAL APPROPRIATIONS
Estimated Revenues
a. Miscellaneous revenues
b. Unexpended bclllnce
TOTAL REVENUES
'j
J
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4)
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUNDS
.... ~-"-'-"'"lc==='"~-'''
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n S:ECIAL DISTRICTS I I
~f' ,~",~..~R...t.....,1 DISTRlCTI
(Specify Name and Typev'-f I
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TOWN HEALTH FUND
.~.~ ._'_.'-P- . __ ~_
64 BOARD OF HEALTH
a. Salary of health officer
b, Other health expenses
c. Compensotion of nurses
TOTAL BOARD OF HEALTH
H REGISTRAR OF VITAL STATISTICS
a, Compensotion
b. Other expenses
c. Fees of physici6ns
TOTAL REGISTRAR OF VITAL STATISTICS
AMOUNT TO BE RAISED BY TAX FOR TOWt~ HEALTH
APPROPRIATIONS
a. Debt service
b.
c.
d.
e.
TOTAL APPROPRIATIONS
Estimated Revenues
a. Unexpended balance
b.
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d.
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APPROPRIATIONS
a, Debt service
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TOTAL APPROPRIATIONS
Estimoted Revenues
a. Unexpended balance
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AMOUNT TO BE RAISED BY TAX FOR.JQ. .. ..A...DISTRICT
APPROPRIATIONS
a. Debt service
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TOTAL APPROPRIATIONS
Estimated Revenues
a, Unexpended balance
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TOTAL REVEN U ES (Deduct from Appropriations)
AMOUNT TO BE RAISED BY TAX FOR..........................................DISTRICT
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APPROPRIATIONS
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Estimated Revenues
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TOTAL APPROPRIATIONS
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TOTAL REVENUES (Deduct from Appropriations)
APPROPRIATIONS
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Estimated Revenues
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TOTAL APPROPRIATIONS
AMOUNT TO BE RAISED BY TAX FOR..........................................DISTRICT
TOTAL REVENUES (Deduct from Appropriations)
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APPROPRIATIONS
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TOTAL APPROPRIATIONS
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TOTAL REVENUES (Deduct from Appropriations)
AMOUNT TO BE RAISED BY TAX FOR-........................................DISTR~
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TOTAL TAXES - ALL FUNDS
GENERAL FUND
WELFARE FUND
HEALTH FUND
HIGHWAY ITEM I
HIGHWAY ITEM IA
HIGHWAY ITEMS 2-3 h
SPECIAL DISTRICTS (~(".~." L~n"""'.... 'JL~Lt
SPECIAL DISTRICTS J;t~~ Z~U " '1
SPECIAL DISTRICTS I / -/I .
SPECIAL DISTRICTS
SPECIAL DISTRICTS
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FIRE DISTRICTS
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~ .HEREBY CERTIF.Y that I have compared the foregoing with the I. budget ~l(he T~wn oj
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the foregoing is a true and correct copy of said annual budg et and the whole thereof. I i I
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FIRE DISTRICTS
FIRE DISTRICT
of '{/J'~OF' I h". h'''''~O, ;:/ h,,' ,,' ,..I of ..Id T~"
Signed
(SEAL)
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