1952 Final Budget
;"'1....,..,,~~~1~:':"'t
1
ANNUAL BVDG~T FOR THE TOWN OF .... .V~~l?;IJl.~l~'~:V:....., h. ...." "j Hj~~i.
GENERAL FUND - APPROPRIATIONS.
/', Town Board:
t
T own Hall and Offices
li~ntals (board f!?Qm, elections, etc.)
Compensation of employees
Purcha~e of furniture and equipment
Repairs, light, 11~at and telephone
O~her expenses
Electiofls
Compensation of election officials
COrnp~n~a.qo~ 9f cll~t9g!il!!.~ VClt!ng m~g:h!nes.
V oting machines, purchas; and repair
Other expenses ~aJld ~n t! ',o:i?l?~:l..lt!a~.lf:?).)ij.~ $l:1
Insurance
Compf:psi\~iQn insurance
Fire ll.pq lill.bility
Qtficial bonds~~~undertakings
Other
Printing and advertising (all departments)
Attorneys' fees and expenses of litigation
Annual audit and examination
E=~lotee~:ldh~~riL'jY~CllJ"~llW n'str~)
A~ ~J! ~ 9 ~ ID(:lWtfs '.' ~.~ _
$ ;'"~O .00
00 .00
'apO-;;OlJ
'4mJ:r~n6
- 4PQ.QO
.'1' 46\. "..'" . "d'll. J
.......~,~",..v:u
~Utl.t:JU
'-~oV;t)tl
bUO OU
. ...~~.!.' ~
\4'Qoi~etl
:t1tlt1 ~U6i
, ~tlCf;tJOi
. -, ..' ~.. .
~OO .00
~QO .or) ! u:
bUO ~(9(iF ,,"
I.B ,lLR~11~
."'''.'
~ ~.~,.i I I:'~
i.829A 00.
"'$"r~,,'r..l fH:\:;t!l!'. ..;
Supervisor:
Salary
Office and other expenses
, t~OQ'j!(JiO,
~ btt. ii'.'. t.". I,...
"'", '~.-'Y~'i")
j,
,!;\
t450.00
..~ ..,...... ii 'C "
c Total
l',..,U'! i
Justice of Peace:
.- S~!~rie~
, Office-and other expenses
20pO.C)O
, i1li;iO(
Total
, .'
. 2" ao fid."c
$ +..,V1'-l
Councilmen:
Salaries
Office and other !=:lfpenses
.1 l:. ~
Or
600 ~.OO
: 'l~'g'2'~Q'U:}fl .~f,.; ",.;
Total., c'J;I,i~? .00
l. J 1..1.. iI,
;J.~Q ~t)O
~;t:5 ~€JO
".',
Town Clerk:
- - 'salary-:'
Office and other expenses
lBi.ij.00
$ '~.'. ., .....
Total
Assessors:
Salaries
Office and other expenses
~~~fiJ,OO
l~q ,~OtJ
Total
24/'0 0: 0
~ .,.\1. ',., '.
Receiver of Taxes or Tax Collector:
Salary .
Office ~nd other expenses
Total
~
(Over)
2
'l.
.#
.Town Attorney: .
Salary
Office and other expenses
300 .00
ri\)~
350 .00
Total $
Planning Board:
Compensation of employees
Office and other expenses
Total $
TOTAL OF TOWN GOVERNMENT
Total
Total
$
$16,9'15.00
PROTECTION OF PERSONS AND PROPERTY
Police, Constables and Deputy Sheriffs:
Compensation
Other expens~s
60 .00
Total
$
50.00
Dog Warden:.
Compensatio~
Other expenses
400.00
lOU.UU
Total
$
500.00
Traffic:
. Signs, signals and highway lighting
Forest Fires:
Compensation of employees
Other expenses
60 .00
WAR EMERGENCY PURPOSES
TOTAL PROTECTION OF PERSONS AND PROPERTY
EDUCATION
Attendance Officer:
Compensation
Other expenses
50 .00
10 .00
Total
$
~Q.~O(J
l
School Director:
Compensation
Other expenses
?5~P~.
lCr~Qlr ..
!Qt'!l
36.00
$---;----
Town Library:
Compensation or payments to libraries
Other expenses
400.00
400.00
$495.00
Total
\. ,I
TOT Ai EDUCATION
RECREATioN.
. Parks and Playgrounds:
Compensation {)f Employees
Other expenses
,tiQ m; 000, i
Tatal
500.00
200.00
, $ "100 !OO
PATRIOTIC OBSERVANCES
T9T Ai. R:pCREA TION
i. I
.,
P VB L.-~ G ..lJ TJ :tlTlmS
Cemeteries:
Compensatiqn of. employees
Other expeps~$ . . ,
.~ ~j ~':. _ I J.!
,":1
, .;'!'Q~!!!
TOT Ai PUBLIC UTILITIES
$
_.~.- .... ._._. ....-.--..-- ,--~-.. -- -" .._.- .-.--...---- II
MUNICIPAL INDEBTEDNESS AND INTEREST
Redemption of Debt (Principal):
Temporary loans
Emergency appropriation loans
Deficiency loans
Other temporary loans ( specify)
: I j
,,c!{. I
Total
BONDS (Give title of each)
a
b
Total
TOT Ai REDEMPTION OF DEBT
$
,
(Over)
4
Interest on Debt:
Interest on temporary loans
Interest on bonds (give title of each)
a
b
c
Total
TOrAL INTEREST ON DEBT
$
CONSTRUCTION AND PERMANENT IMPROVEMENTS
Nature of Improvement:
Right .of.Way
a .
bother expens 68
500.00
500 ,00
c
Total
TOTAL CONSTRUCTION AND IMPROVEMENTS
1000 .00
$ 1000 .00
MISCELLANEOUS
Veterans' Organizations for Rooms:
OTHER EXPENSES (describe in detail)
a Supt t 8 Salary
b Ex~ense8 to Assn.Convention
260.00
3000 .00
300.00
c
d
Total
TOT AL MISCELLANEOUS
3550000
$
CONTINGENT FUND
Section 112 of the Town Law
$
900 .00
5
GENERAL FUND
ESTIMATED REVENUES
\ I
:Mortgage taxes
Income taxes
Franchise taxes
Alcoholic Beverage taxes (town share)
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.an Bands
Per Capita Asaisttlnce ~t~ve
Unexpended balance (Section 115, Town Law)
TOTAL ESTIMATED REVENUES (GENERAL FUND)
GENERAL FUND
SUMMARY'
Appropriations:
General governm~nt
Protection of persons and property
Education
Recreation
Public utilities
, ' i:
. Redemption of Debt
Interest on debt
Construction ~nd permanent improvements
Miscellaneous
Contingent purposes
T0.TAL APPROPRIATIONS
TOTAL ESTIMATED REVENUES (BENERAL FUND)
AMOUNT OF TAXES TO BE RAISED F'OR GENERAL fuND
(Over)
~oo.P()
:t 6unu .uo
BUll .uO
~~o .Uo
.:]J.r~il~uo
100.00
Tota.!
, )
+&,~'i6 .!.OO
',pg .DO
:496 00
.,.- ",,', ,,.' ..-;-: ".>
700 ,!uO
"1000~Oo
,~b50.00
.900.00.
, . ,
i: '(I;
$ g? ~.~at> .00
$ 1.,4~5 .00
$ p~ .~20 .OQ
$
$
$
~4Jt320.00
a',.3~O .00
110l'lEia
6
HIGHWAY FUND
Highway Fund (Item I)-Appropriations:
General repairs
Special Improvements
16,000.00
TOTAL APPROPRIATIONS
Estimated Revenues:
St~te aid
Miscellaneous revenues
Unexpended balance
TOT Ai REVENUES
AMOUNT TO ~E RAISED BY TAX FOR HIGHWAY FUND (ITEM 1)
$ 16 ~OOO .00
_+~_t2QQ .00
100.00
$ 1.:500 .00
$14 . '700 .00
Bridge Fund (Item 2)-Appropriations:
Labor and team work
Materials for repairs and maintenance
Construction of new bridges
400.00
400.00
TOTAL APPROPRIATIONS
Estimated Revenues:
Miscellaneous revenues
Unexpended balance
TOT AL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2)
$
80li .00
$
$ BOO .00
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
Gasoleneor oil for machinery rented
Redemption of machinery certificates
Interest on machinery certificates
TOTAL APPROPRIATIONS
Estimated Revenues:
Rentals of machinery
Miscellaneous revenues
Unexpended balance
TOT AL REVENUES
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3)
1500 .00
2800.00
~OU.OU
260.00
200 .00
2000 .00
150 .00
$'1,00.00
~oo .00
$ 000.00
$6800 .00
i \
\ I
.;;
7
Snow and Miscellaneous Fund (Item 4)-Appropriations:
Salary of town superintendent
Expenses of town superintendent
Salary and expenses of deputy superintendent
Removing obstructions caused by snow
Cutting and removing noxious weeds and bru~h
Other miscellaneous purposes
TOTAL APPROPRIATIONS
Estimated Revenues:
Miscellaneous rev~lW~s I, i
Unexpended balance
TOT AL l\~VENU~S
AMQUN11 TqB~ MISED~Y TAX FOR HIGHWAY FUND (ITEM 4)
'< i' "',- . 1 ~ .
. ~) >.: . '.i"': " t " .. ~ ,l ~', r
25~O .00
~OI)O ~oo
~ooa~OQ,
". $'8500,00
~oo!oo
$
$ 8200.00
TOWN HEALTH FUND
Appropriations
Board of Health:
Salary of health officer
Other health expenses
TOTAL BOARD OF HEALTH
:R~gistrar of Vital Statistics:
Compen~aqon .of ~egi~trar
Other expenses
l :; ; ~.;
; ~,: 1 it:
TOTAL REp-ISTRAR VITAL STATISTICS
AMOUNT TO B~ RAISED BY TAX FOR TOWN HEALTH
(Over)
'lOO~OO
~Q; '! PI)
"lii' .00
..'.:;<:'1' "7:',;;-:;:';
I
"o;m.GO
$
';6.00
$
$ n~5 .00
8
STATE OF NEW YORK}
COUNTY OF DUTCHESS 55.
I, ......:...~~~.1::h....:u..~.~?(),~~.....,...,....,....,., ..,Town Clerk of the Town oL..~~P.P.,i.:l1IJ..e.l'.,.........
DO HEREBY CERTIFY that I have compared the foregoing with the annual. budget of the town of
.,~~P..l;;-~I.lg~.~........,......, duly adopted by the Town Board of said Town on the...l.~.~P..~. day of
.O'.~.~.C?~f!.'~.............................., 19.~~.., 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. . . .~ ~.~~ day of
. .... ...... .o.c.:tP.,b.~.:r... "... ,.......,..... ... ,.., 19,5.~..
f; L1:1J5J;.~ m1/-
Town Clerk
(SEAL)
.-.,..:-
PLEASE OBSERVE THij. FOLLOWING .
" " '. ..'. .,.'- .,," f '
.../
1. )vt~~ threecopie~ of the To>>"n'budge(, ../ /
7'/ f)le one copy ~ifh. .the Sup~1sor~~:tHe Tow.I,ll'" ;"
./'/3. f;;,Fil~ one copr."rith the ,]6wn SJf!tk .,:,,:'" .pi")i',,,"ilif~'
/' 4,1' File one p:ipy with.ifie q~fk of the,Board gJP Supervisors not
"'Novemb~i 1st, 19.<1.:. .,r "p';"!;'" ,fro
r
/'
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la'i~r di3.n
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9
1)2
ANNUAL BUDGET-SPECIAL DISTRICT FUNDS-19 . . . .
TOWN OF":":,,,,,:,,:,,!:~~~~'~~~~"i...,. .....................
...... ..:.. ........................ ........... ............... ............... FIRE PROTECTION DISTRICT
APPROPRIATIONS
MiscellaneQus expens!=s
Fire Protection contract
TOTAL APPROPRIATIONS
Estimated Revenues:
Unexpended balance
AMOUNT TO BE RAISED FOR.............................FIREPROTECTION
$
$
$
':< '.,.... . ,
Ch€llSEUI.
.......................... ....... ..............,............................... .FIRE . PISTRIC;:T
APPROPRIA TIONS
, . ., ,
Bond principal
Bond interest
Purchase of equipment
Other expenses
2600 .00
42.1 oGO
~GoOO
1350 .00
TOTAL APPROPRIATIONS
Estimated Revenues:
16.6Q <<QQ
2924.0D
Fire protection contract
. Miscella,neous revenues
Unexpended balance
TOT AL REVENUES
Ohel~ea
AMOUNT TO BE RAISED FOR... ...................................FIRE DISTRICT
(Ovel')
45f14: .00
$ .
j~firt4000
$
4li~4 .00
$ '." , .
10
Hughsonville .
.................................. ...................;..... .................... .FIRE DISTRICT
APPROPRIATIONS
Bond principal
Bond interest
Purchase of equipment
Other expenses
TOTAL APPROPRIATIONS
Estimated Revenues:
statutory Authority
Bond Eleotion Authority
~irl! fllel<:et-relh::Ul'lh"d
Miscellaneous revenues
Unexpended balance
TOT AL REVENUES
AMOUNT TO BE RAISED FORlI,U.gP.~()t:l!:i..~.l..~......FIRE DISTRICT
1000.00
412.50
200.00
~llO.'1'
2310.?9
1412.5u
3'72:0.29
$
$ ~Y25.29
$ 5'723.2.9
New Haokensaok
..........FIRE DISTRICT
APPROPRIATIONS
Bond principal
. Bond interest
Purchase of equipment
Other expenses
TOT AL APPROPRIATIONS
Estimated Revenues:
Fire protection contract
Miscellaneous revenues
Unexpended balance
TOT AL REVENUES
AMOUNT TO BE RAISED FORN.~VV...:ll~.~.k..E3:n,:i3I:tME DISTRICT
2'700 .00
11:15. tiu
~o btl . t14
4~4.2 .44
$
$
$ 4942.44
,4. ~
11
Rug1l6onville
..............:..LIGHT DISTRICT
.................................;............................
APPROPRIA'l]QNS
Cost of Improvement:
Bond prindpal
Bond interest
Purchase and installation
Other expenses
Maintenance:
Personal service
Payment on contract
Other expenses
TOT Ai APPROPRIATIONS
Estimated Revenues:
lJ~e.J!:pended balance
llugfisonville
AMOUNT TO BE RAISED FOK:...,:.........,................ ....LIGHT DISTRICT>
'-,Zl.
Total
Total
$
$
$
\~j blJ .W
$
. q}le!Sea T
... ....... ..... ......... ,', .,.'. .".. ,... ........ ....... .................... . LIGHT D ISTRIC
APPRQPRIA T~QNS
Cost of Improvement:
. Bond principal
Bond interest
Purchase and installation
Other ~xpenses
Maintenance:
Personal service
Payment on contract
Other expenses
TOT Ai APPROPRIATIONS
Estimated Revenues
Unexpended balance
AMOUNT TO BE RAISED FOR..()ll~J..S..~.~......LIGHT DISTRICT
(Over)
.:, ~- :,,,~,,.pr': >1" "
Total
Total
$
$
$
$
$
650.00
12
..........LIGHT DISTRICT
APPROPRIA TIONS
Cost of Improvement:
Bond principal
Bond interest
Purchase and installation
Other expenses
Total
Maintenance:
Personal service
Payment on contract
Other expenses
Total
TOTAL APPROPRIATIONS
Estimated Revenues
Unexpended balance
AMOUNT TO BE RAISED FOR
. LIGHT DISTRICT
..........................................................................w A TER DISTRICT
APPROPRIA TIONS
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
Respectfully submitted,
~ . ......
$
$
$
$
$
$
$
$
Supervisors not later than October 1, 19.........
Supervisor
Town of