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1953 Final Budget ,n U 9jtt~r-__mmm- BUDGET 19..~~.... . f1J · Town of........................~.. ... .. ....C1.... .~................................................... / i / i County of.......~L____._._.,_____m_____... n.,..,........... If Form 477 A. J. Law< & Co., Inc., Lockport, N. Y. GENERAL FUND-APPROPRIA nONS GENERAL GOVERNMENT' TOWN BOARD 20 Town Hall and Offices o. Rentals [board room, office, elections. etc.) b. Compensation of employees c. Purchase of furniture and equipment r '........1,. ~ d. Repairs, ligh[, heat and telephone e. Dues-Association of Towns I. p4u ~r 21 Elections J. Compensation of election officials (including mileoge) b. Compensotion of custodion 01 voting machines machines, P"G3~. f?JIYU4 &t~ d. e. 22 I nsuro nee a. Compensation insurance b. Officiol bonds ond undertakings :. pL~A-u- 22a Assn. of Towns - Membership (Sec. 102, Par. 101 23 Printing ond advertising (all deportments) 23 Services of a ttorney and expenses of litigation Services of engineer ond expenses Zoning inspector ond expenses JCd.~ WMJ b. AflWII "'f~it IW~ 'G")m:......:........ Publicity fund Employees' Retirement System (town shore l Promotion of economy ond efficiency in governmenT 24 SUPERVISOR a. Salary b. Compensation of employees c. Office ond other expanses d. e. 7 <6 4." tJ c1' J. () ~ J,,,IJ JlltJ .5tJ.dtJ tJ/JtJa TAL lido.PO ~"IJ"tJ p,.. tJ P, tJ () ..5'tfJtJ tI I, /I J TAL 2.1J~tJ tJtJ tJ tJ () tJ J /)4,dJ ~ tJ IJ. 11 6 TAL ~s IJ J tJ tJIJ.4iJ .J tJ. tJ IJ ) 2()oatJ J'tJ.tJd tJtJlJt) TAL r.:=::::::r,:--...._== ~~. ~r" 24 JUSTICES OF THE PEACE a. Solories 21J~(JtJ 0 b. Compensation of employees c. Office and other expenses J J t.d () d. OTAl 2. 25 COUNCILMAN a. Salaries ~ tJ iJ. d tJ b. Office and other expensel ~tJt1 tJ c. OTAl d~ 25 TOWN CLERK y ,L,!}hk, / $4/J4 1) a. Salaries \ b. Compensation of employee, ~tJO.d/J I Office ond other expenses jJJ.4l> i c. I I d. ! i OTAL ..el 26 ASSESSORS a. Solaries l~/)~4/) b. Compensation of emplo'iees ip,. J !) {) c. Office and other expenses OTAL I I 2~ d. 26 RECEIVER OF TAXES (TAX COLLECTOR 1 o. Solories b. Compensation of employees c. Office and other expenses OTAl d. 27 TOWN ATTORNEY o. Salary 1/.~tJ b. Compensation of employees c. Office ond other expenses ..1' tJ tJ (J d. OTAL /f /J /J () 27 TOWN ENGINEER o. Solory b. Compensotion of employ"es c. Office ond other expenses d. L 28 TOWN COMPTROLLER o. Salary b. Compensation of employee, c. Office and other expenses d. 28 ZONING COMMISSION o. Solories b. Compensation of employees c. Office and other expenses d. 29 BOARD OF APPEALS o. Solaries b. Compensotion of employees c. Office and other expenses. d. 2'1 PLANNING BOARD ~ a. Salaries b. Compensation of employees c. Office and other expenses d. TOTAL~-GENERAL GOVERNMENT T~L PROTECTION OF PERSONS AND PROPERTY -- ------ ; 30 POLICE, CONSTABLES AND DEPUTY SHERIFFS o. Compensotion b. Mileoge ond other expenses ~~" 0 c. Purchase of equipment 31 lOCKUP o. Compensotion of employees b. Other expense. c. OMl OTAl 31 TlMFFIC SIGNS, SIGNALS AND HIGHWAY LIGHTING ~d"tJ OTAL 32 DOG WARDEN o. Compensotion IJ"" ..r J /1 /J 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 a. Building inspection b. Plumbing inspection c. Electricol inspection 33 EXAMINATION BOARD a. Plumber. b. Elec:tricion. c. Heating and ventilating TOTAL-PROTECTION OF PERSONS AND PROPERTY OTAL OTAl OTAl TAL TAL -----------,--- f p, IJ t1 04./1tJ .5/14;) EDUCATION ~_____.____-=--=="="'___-;;::;;':'==:::::==--==:-'_.-~,==:;E 30 SCHOOL DIRECTORS o. Compensotion b IJ> ~r<1 34 ATTENDANCE SUPERVISOR d. Compensotion J.jJtJ/) /tJ.tJtJ . TAL (.............;.... "...,.',.- ':' l ,.J , b./hr 34 TOWN HISTORIAN rJ. ~_...,!J JI,tiaR b. T^L 34 TOWN LIBRARY o. ~llmJ!leMe?j."A' ..,.,., ^. ,J.: ~~ b. V~ J.jJtJtJ() OT^L TOTAL EDUCATION RECREATION 35 PARKS AND PLAYGROUNDS o. Compensotion of employ'aas b. Other expanses \jtJ()tJtJ c. Purchosa of equipment d. OTAL 35 PATRIOTIC OBSERVANCES tJlJJIJ o. b. w c. OTAL TOTAL RECREATION PUBLIC UTILITIES 36 CEMETERIES OTAL OTAL OTAL 36 AIRPORTS DOCKS TOTAL~PUBLlC UTILITIES ,.".,_.'...,....._,.~,~ .,.."',.-.""1"'--....,- .-,'.........,,~,~' ;,.~~,.".... MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) ~'~__"_"M"_.""'_~M~__._._._____"_'_'___ --~---_._.".,......,----_.,,--_...- J7 REDEMPTION OF DEBT (Principal) TEMPORARY LOANS a. Emergency appropriation loans b. Revenue anticipation loons c. Deficiency loons d. Other (describe) 37a BONDS (Give title of each issue) II. b. c. TOTAL-REDEMPTION OF DEBT 38 INTEREST ON DEBT 'Interest on temporory loans Interest on bonds (give title of each issue) 0. b. L. TOTAL-INTEREST ON DEBT CONSTRUCTION AND PERMANENT I PROVE ENTS " ~A~;Zt{~1 d e. f. g. h. I. ,. ~. TOTAL-CONSTRUCTION AND PERMANENT 11\1PROVEMENTS PtJdtJ r TAL TAL TAL TAL MISCELLANEOUS 40 VETERANS ORGANIZATIONS FOR ROOMS OTAl ~.5tJ ~b 40 JUDGMENTS AND SETTLEMENTS 03. b. OTAl .3 3JJ J IJ , () /J. 11~ OTAL 3 b" J. "0 TOTAL-MISCEllANEOUS 40 CONTI NGENT PU RPOSES-$eclion 112 of the Town lew OTAl 14 J tJ JO 41 RESERVE FUNDS e. b. c. -:! OTAl I GENERAL FUND -APPROPRIATIONS - GRAND TOTAL R.J.j /11 tJt> ,....'" GENERAL FUND RECEIPTS a. Per Capita Assistance from State b. Mortgages taxes c. Bus franchises d. Electric franchises e. Dog licenses from Co. T reaS. f. Interest g. Licenses and Permits h. Fines. penalties and forfeitures 1. 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) -"-~",....." /.$ltJt1Jt> 71t1;}LJ () 9 d tJ. tJ tJ 96 IIf tJ f'b a d tJ J.! .tJ ~ ll)tJtJtJ IJ \3 0, i7 i..P t> GENERAL FUND-SUMMARY Appropriation5 e. General government b. Protection of persons end property c. Education d. Recreation ~~~ e. Public Utilitie5 "11.;.. 't~:- _." 'i- \.:,;,1 \(, f. RllhM,+ielt e~ebt.. g. Interest on debt h. Construction end permanent improvemenh I. Misce/laneou5 ~'d",6() 9~l/J/) ,. Contingent purpose5 TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND WELFARE FUND APPROPRIATIONS H TOWN WELFARE OFFICER e. Salary b. Office and other expenses c. Compensation of employee5 d. e. 45 HOME RELIEF Burial. Lu nacy Examinations Other Lunacy Expenses 45 VETERANS' RELIEF T TAL TOTAL APPROPRIATIONS I Estima ted Revenues a. Reimbursement of home relief from State b. Reimbursement of welfare salaries from State c. Refunds of home relief from recipients d. Gambling money e. Unexpended balance (Sec. 115, Town Law) TOTAL REVENUES AMOUNT TO ~E RAISED BY TAX FOR WELFARE FUND tJ /J t) J~ HIGHWAY FUND 60 HIGHWAY FUND (ITEM I)-APPROPRIATIONS u. General repairs b. Special improvemenh d. Redemption of debt contracted pursuant to Sec. 273 Highway low-Principal ., Redemption or debt contracted pursuant to Sec. 273 Highway Law--Intere.t Reserve Funds Estimated Revenues TOTAL APPROPRIATIONS d. State aid b. Miscellaneous revenuls Unexpended balance lOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM I) ERWIN ACT (ITEM IA)-APPROPRIATlONS (NOTE: If only one Project, use Idst column and ihow D.P.W. Serial Numbor) a. Personal services b. Materials and supplies Co 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)-APPROPRIATlONS a. Labor and team work b. Materials for repair and maintenance c. Construction of new bridges d. Redemption of debt contracted pursuant to Sec. 273 Highway Low. -Principal e. Redemption of debt contracted pursuant to Sec. 273 Highway Low-Interest Reserve Fundi E.timdted Revenues TOTAL APPROPRIATIONS a. Miscellaneous revenues b. Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) ~"._,"'..",." l?dtJPltJ /p'4P"" . P. W. ERIAl NO.. J-jPt1JJ Jd,dJ OTAl I p ~ P OTAL OTAL OTAL OTAL I / D. . W. SE Al NO......... =~;~:::;'=====:---==--- ._~ '-..;:;:::::;::;==::---.:.=.==. '" \~\ \~ 62 MACHINERY FUND (ITEM 3)-APPROPRIATIONS a. Purchase of m-schinery, tools and implements b. Repair of machinery, tools and implements c. Storage of machinery, tools and implements d. Repairs or pay of operators on machinery rented to other municipalities e. Gasoline or oil for machinery rented to other municipalities I. Redemption of machinery certificates g. Interest on machinery certificates Reserve Funds Eii;, ,lilted Revenues TOTAL ,,\PPROPRIATIONS a. Rentals of machinery b. Miscellaneous revenues c. Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) 63 SNOW AND MISCEl.LANEOUS FUND (ITEt\1 4)-APPROPRIATIONS o. Salary town superintendent b. Expense. town superintendent c. Salory and expenses' of deputy superintandent d. Removing obstructions caused by snow e. Cutting and removing noxiou. 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 o. Miscellaneous revenues b. Unexpended blllance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUNDS 2. 1 /J tJ, IJ /) Po g /J IJ. f) t> tJ /J. IJ P 2. 4" ~. d a 5 d. ~ /) ~IJJI1."" )JtJdD T TAL tJ4IJfJ T TAL oL6c/J" if IJ L1 J./J () J.f1J/J/JtJtJ tJ " J. ~ tJ It, tJ. 'ls T TAL ~tJ(J()tJo T TAL ----=-- '-::'=:'''''~~~ tJ t)/JlJb JJ4/J/J TOWN HEALTH FUND :';':'::'::.~-~ 64 BOARD OF HEALTH a. Salary of health officer b. Other health expenses c. Compensation of nurses TOTAL BOARD OF HEALTH 64 REGISTRAR OF VIT'Al STATISTICS a. Compensotion b. Other expenses c. Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH 7J~Jt> .5d tJ~ OTAl ~JltJ dO SPECIAL DISTRICTS ~; ;"ii, N,~; ;;d..;";;. ....!t.. :.... DISTRICT APPROPRIATIONS ::~~~~ d. C e. TOTAL APPROPRIATIONS Estimoted Revenues a. Unexpended balance ~ :: (;j1jMjr~ d. Appropriations I DISTRICT ........ "".":';-.' OTAl OTAl 22.~7~1J J 7 oS .2 ,,~ 'i P'7J ~ -- ,.===-=::;==::~.= J'"d .../Lt.......k..... (Specify Name and Type) APPROPRIATIONS b. o. Debt service c. '(I. .,f' ( . ! \ \, d. e. TOTAL APPROPRIATIONS Estimated Revenues b. c. d. TOTAL REVENUES (De~t ro . A8propriations) AMOUNT TO BE RAISED BY TAX FOR...... ~......DISTRICT J.1 .....~.~.~~.~.. PISTR1CT , ~"~"'npecifY Name and Type) / . ... . . . APPROPRIATIONS o. Debt service 4y~ b. c. d. e. TOTAL APPROPRIATIONS Estimated Revenues :: U""'P,"d'G;J~ c. () d. ., ;\ ~ \,\' TOTAL REVE~~~ns) AMOUNT TO BE RAISED BY TAX FOR.......~.........DISTRICT DISTRICT 2. 'I 9, " / lj~tJ~tJ 16" If Ij.S tJ /1.. ~ .0 '-11 tJ 2.;'~ (>.IJO 5J11.70 ,I I I () L) ..1 APPROPRIATIONS ::~~~ c. d. e. TOTAL APPROPRIATIONS Estimated Revenues a. Unexpended b/ll/lnce b. c. d. APPROPRIATIONS ~: D'b1Pt~~ d. e. TOTAL APPROPRIATIONS Estimated Revenues a. Unexpended balance b. c. d. TOTAL REVENUES (Drf1u! ~off:~~ropriationsl AMOUNT TO BE RAISED BY TAX F~~STRlCT y )tJJ, L1 ~ PISTRIP It, tJ d. ~ j I . APPROPRIATIONS c :: D't7'~ ~ ' :~Pr TOTAL APPROPRIATIONS Estimated Revenues a. Unexpended balance b. c. d. ISTRICT (9i~. "z'" ~f~..jl~S:~~:: ~~::HLE~~MMI (Spec:ify Name) / . ~C .... .. .. .R.J.".;kCfJ.. ~.'- .f..."........... AMOUNT OF TAX LEVY ~ecifY Name~" ?f,~QJt. .......&~~~f1:_.j AMOUNT OF TAX LEVY .~ ~ / (Specify Name) / ~ . ,(. , I ' \ . \ J tltJjtJ JtJoo ) SPECIAL DISTRICTS SPECIAL DISTRICTS ItA TOT AL TAXES - ALL FUNDS GENERAL FUND WELFARE FUND HEALTH FUND HIGHWAY ITEM HIGHWAY ITEM IA HIGHWAY ITEMS 2.34 SPECIAL DISTRICTS FIRE DISTRICTS FIRE DISTRICTS FIRE DISTRICTS ~::~;"~~id;L~Qhfl .. ~~ERE;~T!ha.t I :=om,p::,: :h:o;:~:9oin9 with the ,{f) ~~(; . 19cA ond entered in detoil in the minutes of the the f going is a true d correct copy of said onnual budg et and the whole thereof. thpt .1 ~;:T hOC,",',: ':;"; h,.d..d ,.,1 .1 "id T.... thl, Signed l>vLt:L / I _, day (SEAL)