1954 Final Budget
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BUDGET 19...,~t,
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County of-..-~rL._---_.._.._.-------.-
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Form 477 A. J. Law: &: Co., Inc., Lockport, N. Y.
GENERAL FUND-APPROPRIATIONS
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GENERAL GOVERNMENT
TOWN BOARD
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20 [own Hall and Offices
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b. Compensation of employees / (J
c. Purchase ot furnltule and equipment
J. Repairs, light, heat and telephone
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21 Elections
J. Compensarioo of elediun uificials (including mileage)
b. Compensation of custodian of voting machines
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22 Insurance
a. Compensation insurance
b. Official bonds and undertakings
d. yQ
liability
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22/1 Assn. of Towns - Memhership (Sec. 102, Par. 101
23 Printing and advertising (all deportments)
23 Services of attorney and expenses
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Services of engineer and expenses
Zoning inspector end expenses
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Annual audit and examination
Puhlicity fund
Employees' Retirement System (town share I
Promotion of economy and efficiency in governmenT
24 SUPERVISOR
II. Salary
b. Compensation of employees
c. Office and other expenses
d.
e.
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24 JUSTICES OF THE PEACE
a. Salaries
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b. Compensation of employees
c. Office and other expenses
d.
25 COUNCILMAN
OTAL
a. Salaries
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b. Office and other expense\
c.
25 TOWN CLERK
a. Salaries
b. Compen5ation of employee,
c. Office and other expenses
d.
26 ASSESSORS
OTAL
tOTAL
a. Salaries
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b. Compensation of employees
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d.
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26 RECEIVER OF. TAXES (TAX COLLECTORl
a. Salaries
b. Compensation of employees
c. Office and other expenses
d.
27 TOWN ATTORNEY
a. Salary
b. Compensation of employees
c. Office end other expenses
d.
OTAL
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OTAL
27 TOWN ENGINEER
11. Solory
b. Compensation of employees
C c. Office and other expenses
d.
28 TOWN COMPTROllER
0. Solory
b. Compensation of employees
c. Office and other expenses
d.
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28 ZONING COMMISSION
a. Salaries
b. Compensation of employees
c. Office and other expenses
d.
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29 BOARD OF APPEALS
o. Salaries
b. Compensation of employees
c. Office and other expenses
d.
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2'1 PLANNING BOARD
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a. Solories
b. Compensation of employees
c. Office and other expenses
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d.
OTAL
TOTAL-GENERAL GOVERNMENT
PROTECTION OF. PERSONS AND PROPERTY
JO POLICE, CONSTABLES AND DEPUTY SHERIFFS
a. Compensation
b. Mileage and other expens.s
c. Purchase of equipment
31 LOCKUP
a. Compensation of employeos
b. Other exponsos
c.
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31 TRAFFIC SIGNS. SIGNALS AND HIGHWAY LIGHTING
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OTAL
32 DOG WARDEN
a. Compensation
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b. Other expenses
32 FOREST FIRES
a. Payment to Conservation Commission
b. Compensation of fire warden, laborers. etc.
c.
32 FIRE FIGHTING (209 Gen. Municipal)
33 INSPECTION COSTS
e. Building inspection
b. Plumbing inspection
c. Electricel inspection
33 EXAMINATION BOARD
e. Plumbers
b. Electriciens
c. Heeti n9 end ventilating
TOTAL-PROTECTION OF PERSONS AND PROPERTY
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OTAL
OTAL
OTAL
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EDUCATION
30 SCHOOL DIRECTORS
a. Compensation ;.. IJ 0
b. (j)~ J/J IltJ
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H ATTENDANCE SUPERVISOR
a. Compensation I./tJ~O
b. fu Yf~ J/J~tJ
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34 TOWN HISTORIAN
a. Compensation
b.
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H TOWN LIBRARY 'I tJ J. () /)
a. Compensation
b.
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TOTAL EDUCATION
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RECREATION
35 PARKS AND PLAYGROUNDS J ~.J /)
a. Compensation of employees
b. Other expenses
c. Purchase of equipment
d.
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35 PATRIOTIC OBSERVANCES ~I/J J
a.
b.
c.
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TOTAL RECREATION tJa db
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PUBLIC UTILITIES
36 CEMETERIES OTAL
36 AI RPORTS OTAl
DOCKS OTAL
TOTAL-PUBLIC UTILITIES
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(exclusive of district and speciel Improvement debt)
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J7 REDEMPTION OF DEBT (Principel)
TEMPORARY LOANS
o. Emergency oppropriotion loons
b. Revenue anticipation loons
c. Deficiency IOlln~
d. Other I describe)
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37a BON DS (Give title of each issue)
o.
b.
c.
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TOT^l-REDEMPTION OF DEBT
38 INTEREST ON DEBT
,Interest on temporary loans
Interest on bonds (give title of each issue)
a.
b.
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TOT^l-INTEREST ON DEBT
CONSTRUCTION AND
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TOTAL-CONSTRUCTION AND PERMANENT IMPROVEMENTS
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40 VETERANS ORGANIZATIONS FOR ROOMS
40 JUDGMENTS AND SETTLEMENTS
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40 CONTINGENT PURPOSES-Section 112 of the Town Low
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41 RESERVE FUNDS
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b.
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MISCELLANEOUS
TOTAL-MISCELLANEOUS
GENERAL FUND -APPROPRIATIONS - GRAND TOTAL
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GENERAL FUND
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RECEIPTS
a. Per Capita Assistance from State
b. Mortgages taxes
c. Bus franchises
d. Electric franchises
o. Dog licenses from Co. T reas.
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)
TOTAL-- ESTIMATED REVENUES (GENERAL FUND)
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GENERAL FUND-SUMMARY
Appropriation,
,. General government
b. Protection of persons and property
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c. Education
d. Recreation
e. Public Utilities
f, Redemption of debt
g. I nterest on debt
h. Construction and permanent improvement>
1'v1 iscellaneous
I' Contingent purposes
TOTAL APPROPRIATIONS
TOTAL ESm.1ATED REVENUES (C,ENERAL FUND)
AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND
WELFARE FUND
APPROPRIATIONS
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44 TOWN WELFARE OFFICER
o. Salary
b. Office and other expenses
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c. Compensation of employees
d.
e.
45 HOME RELIEF
Burials
Lunacy Examinations
:l Other Lunacy Expenses
,
f5 VETERANS' RELIEF
TOTAL APPROPRIATIONS
Estimated Revenues
o. Reimbursement of home relief from State
b. Reimbursement of welfare salaries from Stet.
c. Refunds of home relief from recipients
d. Gambling money
e. Unexpended balance (Sec. 115. Town Law)
TOTAL REVENUES
Atv10UNT TO BE, RAISED BY TAX FOR WELFARE FUND
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HIGHW A Y FUND
60 HIGHWAY FUND (ITEM I)-APPROPRIATIONS
" Coeneral repairs
", Specidl improvements
d, Redemption of debt contracted pursuant to See, 273 Highway Law-Princip~1
Redemption of debt contracted pursuant to Sec. 273 Highway Law--Intere.t
Reserve Funds
Estimated Revenues
TOTAL. i\PPROPRIATIONS
J. State aid
b. Miscellaneous revenue.
Unexpended balance
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM I)
ERWIN ACT (ITEM IA)-APPROPRIATlONS
(NOTE: If only one Project. use last column and show D.P.W. Serial Number)
a. Personal services
b. Materials and supplies
c. Machinery Rentals
d. Other expenses
TOTAL APPROPRIATIONS
Estimated Revenues
a. State aid
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)-APPROPRIATIONS
a. Labor and team work
b. Materials for repair and maintenance
c. Construction of new bridges
d. Redemption of debt contracted pursu~nt to Sec. 273 Highway Law'-Principal
e. Redemption of debt contracted pursuant to Sec. 273 Highway Law-Interest
Reserve Funds
E, timated Revenues
TOTAL APPROPRIATIONS
a. Miscellaneous revenues
b. Unexpended balance
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2)
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OTAL
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OTAL
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62 MACHINERY FUND (ITEM 3)-APPROPRIATlONS
". Purchase of m"chinery, tools "nd implements
b. Rep"ir of m"chinery, tools "nd implements
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c. Storage of machinery, tools and implements
d. Rep"irs or pay of operators on machinery rented to other municip"lities
e. Gasoline or oil for machinery rented to other municipalities
f. Redemption of mochinery certificates
g. Interest on mochinery certificotes
Re,serve Funds
Est imated Revenues
TOTAL APPROPRIATIONS
o. Rentols of mochinery
b. Miscelloneous revenues
c. Unexpended bol"nce
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3)
63 SNOW AND MISCELLANEOUS FUND (ITEM 4)-APPROPRIATlONS
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". Sol"ry town superintendent
b. Expenses town superintendent
c. Solory ond expenses of deputy superintendent
d. Removing obstructions co used by snow
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e. Cutting and removing noxious weeds "nd brush
f. Other miscell" neous purposes
g. Redemption of debt contracted pursuant to Sec. 273-Principol
h. Redemption of debt contracted pursuant to Sec. 273-lnterest
i. Reserve Funds
TOTAL APPROPRIATIONS
Estimated Revenues
'~
o. Miscell"neous revenues
b. Unexpended bolance
TOTAL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4)
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUNDS
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64 BOARD OF HEALTH
a. Slllary of health officer
b. Other health expenses
c. Compensation of nune.
TOTAL BOARD OF HEALTH
64 REGISTRAR OF VlllAL STATISTICS
a. Compenslltion
b. Other expenses
c. Fees of physicians
TOTAL REGISTRAR OF VITAL STATISTICS
AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH
APPROPRIATIONS
,--0vf, ~r,. DISTRICT
~ (Specify Name and Typa) /
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c.
d.
e.
TOTAL APPROPRIATIONS
Estimated Revenues
a. Unexpended balllnce
b.
Co
d.
TOTAL REVENUES I Deduct ~m. Appropriations)
AMOUNT TO BE RAISED BY TAX FOR....F......DISTRICT
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OTAL
OTAL
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APPROPRIATIONS
r
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b.~
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c.
d.
e.
TOTAL APPROPRIATIONS
Estimoted Revenues
a. Unexpended balonce
b.
c.
d.
~
e' '~':
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TOTAL REVENUES (Dedu~m. Appropriations)
AMOUNT TO BE RAISED BY TAX FOR.....~..o....DISTRICT
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~~!:'cifY Name and Type)
APPROPRIATIONS
ie.'
. D:t[j
b. ~t~
c. (J
d.
eo
TOTAL APPROPRIATIONS
Estimofed Revenues
0. Unexpended bolance
b.
c.
d.
TOTAL REVENUES (DedUc~ .Appropriations) .
AMOUNT TO BE RAISED BY TAX FOR......~.......DISTRICT
DISTRICT
DISTRICT
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APPROPRIATIONS
." DISTRICT
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d.
e.
TOTAL APPROPRIATIONS
Estimated Revenues
e. Unexpended blllence
b.
c.
d.
TOTAL REVENUES (Deductjrom ^/prprietions)
AMOUNT TO BE RAISED BY TAX FOTDISTRlCT
APPROPRIATIONS ._.."---"-.J.q,~ .." DIs'mCT
~~ C?;L ~11 ~
e.
TOTAL APPROPRIATIONS
Estimated Revenues
a. Unexpended blllence
h.
c.
d.
TOTAL REVEN U ES (Deduct from Appropriations 1
AMOUNT TO BE RAISED BY TAX FOR:f,jli""DISTRlCT
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APPROPRIATIONS
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a. Debt service
b.
c.
d.
e.
TOTAL APPROPRIATIONS
Edimated Revenues
a. Unexpended balance
b,
c.
d.
TOTAL REVENUES (Deduct from Appropriations)
AMOUNT TO BE RAISED BY TAX FOR....uuuuu.............u.........DISTRICT
~ FIRE DISTRICTS (WITH COMMI SIONER )
~z. . . .. .. .... " .. uuJ....vU..0..:.t AMOUNT OF TAX LEVY . I 1 ()
(Specify ame) /. . . ..~
~u.. . ~J.ku~...9J. .... W.. AMOUNT OF TAX LEVY S J.s...!! 6"0
(Sp~ Name) ~
?1....f]);~.iM.?i. r- OUNT OF TAX LEVY
~._~..~."'::'~.J, (Specify Name) / ~
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TOTAL TAXES - ALL FUNDS
GENERAL FUND
WELFARE FUND
HEALTH FUND
HIGHWAY ITEM I
HIGHWAY ITEM IA
SPECIAL DISTRICTS
SPECIAL DISTRICTS
FIRE DISTRICTS ~ ~ j. Qj -i
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I, 77};;[;[ @Y,Ci3hfl, Town Clerk of the Town 0
DO HEREBY CERTIFY that I have compared the foregoing with the
~ A/o~~~pJ . duly adopted by the Town Board of said Town
Lf1. ~ II . 19.o'f and flntered in detail in the minutes of the
th0oregoing is a true and correct copy of said annual budg et and the whole thereof.
roceedings of $lid Bard, on
~ID~ .
0/ IN CAE:;;;:;;'; ho," hO..,"~: ';-; hood Md ,.01
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of said Town, this
Signed ();
(SEAL)
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