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1953-10-2379 A special meeting os the 'Town�Hoard,TOwn ox dappinger was held in the Town Mall on October, �:b J-9„53 Present Supervisor Edward R.Scofield,Justices R.H.Dederer and Edward B.Beatity,pouncilmen Mory J.Hager and Jesse H.DeVoe and Town Clerk Edith H.Booth. The meeting was called lora nearing ole Lne preliminary budget. Proof was-,presented to the Town board by the Town Clerk of the publication of notices specifying time and place os nearing upon such, budget. The Town ule rk presented budget to the Town Board. Tile hearing was held open from 4 ,o , clock to 5 o' clock P.1+,7. with members of the 'Town Board present. Vo persons appearing either in savor of or against the preliminary budget,a motion was made by U ouncilman Hager seconded by Justice Dederer that budget be adopted as read. Carried Whereas this Town Board nas met at ane time and place specified in the notice of public nearing on ;,he preliminary budget and heard ali persons desiring to De neara Lhereon,now therefore be it Resolved that this Town Board does hereby adopt such preliminary budget as originally compiled as the annual budget oz finis Town for the fiscal year beginning on the first day of January 1954 aria tnat such budget as so adopted,be entered in detail in Lne minutes oz tine proceedings of This Town Board and oe it Partner resolved that tiie Town Clerk of this 'Town shall prepare and uertify in duplicate,copies oz such annual budget as adopted by anis Town Board,together with the estimates if any adopted pursuant to Sec .202 A Subd .2- of the Town law , and deliver two copies thereof to the Supervisor of Lnis Town to be presented by gxm,to the Board of Supervisors of anis County. notion made by Justice t3eai;ty seconded Dy Councilman DeVoe that meeting adjourn. Carried Town Clerk. BUDGET 19_.SY. Townof .......................................... I Count o ................... �.......... _........ .....,.................. ............................. Form 477 A. J. Laic & Co., Inc., Lockport, N. Y. GENERAL FUND—APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD 2U f own Hall and Offices ) �i� V/V -c" ` a. Rantals board room, office, elections, etc. b. Compensation of employees / c. Purchase of furniture and equipment J. Repairs, light, heat and telephone U. Duuens-- ssociatiionf�of 1 2�� Towns f. Aztj 21 Elections a. Compensation of election officials (including mileage) b. Compensation of custodian of voting machines L. Voting �machines, %purchase and repair e. l 22 Insurance a. Compensation insurance b. Official bonds and undertakings c. Fira an liability ,µ d. � �ivth 22a Assn. of Towns—Membership (Sec. 102, Par. 10) 23 Printing and advertising (all departments) 23 Services of attorney and expenses of litigation Services of engineer and expenses, Zoning inspector and expenses jAnnual audit and examination Publicity fund Employees' Retirement System (town share) Promotion of economy and efficiency in government 24 SUPERVISOR a. Salary b. Compensation of employees c• Office and other expenses d. e. I�da. d0 DO Dd DO o0 SD. a d Qr1,DA / TOTAL zao,aa ,2aa,a� TAL 2 is l s4a,�a U Q Q 0 2 (1 1J © 0 0 2 UU DD TAL 0dl TAL vs i 2S0 D U/J,Do J'd. d o 25 �1 U�dD 24 JUSTICES OF THE PEACE a. Salaries b. Compensation of employees c. Office and other expenses d. 25 COUNCILMAN a.Salaries b. Office and other expenses C. 25 TOWN CLERK a. Salaries b. Compensation of employee, c. Office and other expenses d. 26 ASSESSORS a. Salaries b. Compensation of employees c. Office and oth r expenses d. C 26 RECEIVER OF TAXES (TAX COLLECTOR) a. Salaries b. Compensation of employees c. Office and other expenses d. 27 TOWN ATTORNEY a. Salary b. Compensation of employees c. Office and other expenses d. 2J r�0 a d Sp, o 0 3400 av 0 / d-10 a l��l1D�DoI ) OTAL i i OTAL U 27 TOWN ENGINEER o a. Salary b. Compensation of employees s c. Office and other expenses d• T611. 28 TOWN COMPTROLLER a. Salary b. Compensation of employees c. Office and other expenses d. T^L 28 ZONING COMMISSION a. Salaries b. Compensation of employees w c. Office and other expense d. TAL 29 BOARD OF APPEALS a. Salaries b. Compensation of employees c. Office and other expense d. TAL 29 PLANNING BOARD a. Salaries b. Compensation of employees w c. Office and other expenses d y OTAL TOTAL—GENERAL GOVERNMENT IG' i PROTECTION OF PERSONS AND PROPERTY 10 POLICE, CONSTABLES AND DEPUTY SHERIFFS a. Compensation J Q, b. Mileage and other expenses c. Purchase of equipment OTAL 31 LOCKUP a. Compensation of employees b. Other expenses C. 31 TRAFFIC SIGNS, SIGNALS AND HIGHWAY LIGHTING 32 DOG WARDEN a. Compensation 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. Electrical inspection 33 EXAMINATION BOARD a. Plumbers b. Electricians c. Heating and ventilating TOTAL—PROTECTION OF PERSONS AND PROPERTY OTAL yQOra 0 .SD, U D AL AL AL II UJIi I EDUCATION 30 SCHOOL DIRECTORS a. Compensation f) b. �j x a o OTAL 34 ATTENDANCE SUPERVISOR a. Compensation -1/0"o 1/ D o O b. D G D CTAL 34 TOWN HISTORIAN a. Compensation b. TAL 34 TOWN LIBRARY Li o D a. Compensation % b. AL TOTAL EDUCATION r� RECREATION 35 PARKS AND PLAYGROUNDS v D' 0 a. Compensation of employees b. Other expenses c. Purchase of equipment d. OTAL 35 PATRIOTIC OBSERVANCES a. b C OTAL TOTAL RECREATION PUBLIC UTILITIES 36 CEMETERIES OTAL 36 AIRPORTS OTAL DOCKS OTAL TOTAL—PUBLIC UTILITIES Kj .....�..r�... A"4"Z61LL_hN b5 ANL) INTEREST !1 REDEMPTION OF DEBT (Principal) TEMPORARY LOANS a. Emergency appropriation loans b. Revenue anticipation loans c. Deficiency loans d. Other (describe) 37a BONDS (Give title of each issue) a. b. C. 38 INTEREST ON DEBT Interest on temporary loans Interest on bonds (give title of each issue) a. b. (exclusive of district and special improvement debt) TOTAL—REDEMPTION OF DEBT TOTAL—INTEREST ON DEBT CONSTRUCTION AND PERMANENT TUP.QF IMPROVEMENT G %I c� TOTAL—CONSTRUCTION AND PERMANENT IMPROVEMENTS AL AL AL MIT r1l MISCELLANEOUS 40 VETERANS ORGANIZATIONS FOR ROOMS TOTAL D O 40 JUDGMENTS AND SETTLEMENTS b D JAI Y_, �SODd 1 TAL � �f T TAL TOTAL—MISCELLANEOUS 40 CONTINGENT PURPOSES—Section 112 of the Town Law I T )TAL 41 RESERVE FUNDS a. b, d c. TOTAL GENERAL FUND —APPROPRIATIONS —GRAND TOTAL GENERAL FUND RECEIPTS a. Per Capita Assistance from State b. Mortgages taxes C. Bus franchises J. Electric franchises e. Dog licenses from Co. Treas. f. Interest g. Licenses and Permits h. Fines, penalties and forfeitures i. Gifts and grants j. 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) /�a4v aD L�dDO_�D / i I /0 761,410 128Itf2.61d o GENERAL FUND -SUMMARY Appropriations a. General government 21 f yQ © v b. Protection of persons and propertyQ c. Education d. Recreation j (r D a. Public Utilities f. Redemption of debt g. Interest on debt h. Construction and permanent improvements i Miscellaneous Al i• Contingent purposes ©� TOTAL APPROPRIATIONS 2 8 Q TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND WELFARE FUND APPROPRIATIONS 44 TOWN WELFARE OFFICER a. Salary b. Office and other expenses c. Compensation of employees d. e. T )TAL 45 HOME RELIEF T TAL Burials Lunacy Examinations Other Lunacy Expenses 45 VETERANS' RELIEF T DTAL TOTAL. APPROPRIATIONS Estimated Revenues 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 BE, RAISED BY TAX FOR WELFARE FUND HIGHWAY FUND 60 HIGHWAY FUND (ITEM I)—APPROPRIATIONS c;eneral repairs Special improvements d. Redemption of debt contracted pursuant to Sec. 273 Highway Law—Principal Redemption of debt contracted pursuant to Sec. 273 Highway Law—Interest Reserve Funds Estimated Revenues TOTAL. APPROPRIATIONS a. State aid b. Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1 ) ERWIN ACT (ITEM IA)—APPROPRIATIONS (NOTE: If only one Project, use last column and show D.P.W. Serial Number) a. Personal services b. Materials and supplies L. 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 In. Materials for repair and maintenance 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 a. Miscellaneous revenues b. Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) 1913 0 6.16 6 OTAL /2DD.DD OTAL OTAL P. W. SRIAL NO............................I............. DDoo %DD,Do TAL AL )O d D. W. SERI L NO..................................I................... 62 MACHINERY FUND (ITEM 3)—APPROPRIATIONS a. Purchase of machinery, tools and implements 3 7 a A Q � b. Repair of machinery, tools and implements Q D Q r✓ c. Storage of machinery, tools and implements d. Repairs or pay of operators on machinery rented to other municipalities y Vee), Q 0 e. Gasoline or oil for machinery rented to other municipalities 2 '101 '0 Q f. Redemption of machinery certificates 2 0 Q D O g. Interest on machinery certificates Reserve Funds Estimated Revenues TOTAL APPROPRIATIONS T DTAL 9� Q a. Rentals of machinery Q Q Q a b. Miscellaneous revenues c. Unexpended balance TOTAL REVENUES T DTAL Q Q Q AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) 63 SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS ,¢4+ a. Salary town superintendent b. Expenses town superintendent c. Salary and expenses of deputy superintendent d. Removing obstructions caused by snow LSI Q Q e. Cutting and removing noxious weeds and brush U Q Q O f. Other miscellaneous purposes D Q Q Q Q g. Redemption of debt contracted pursuant to Sec. 273—Principal h. Redemption of debt contracted pursuant to Sec. 273—Interest i. Reserve Funds TOTAL APPROPRIATIONS TOTAL l .2©aQv Estimated Revenues a. Miscellaneous revenues 6. Unexpended balance i J a Q Q Q D TOTAL REVENUES TOTAL 3 d Q Q Q Q AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) T TAL ! U Q Q AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUNDS TOTAL a D Q .. "LN A1C.tfLII's rL)LNLJ 64 BOARD OF HEALTH a. Salary of health officer b. Other health expenses c. Compensation of nurses TOTAL BOARD OF HEALTH Sq REGISTRAR OF VITAL STATISTICS a. Compensation b. Other expenses c. Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH v S aci Nama and Type) APPROPRIATIONS a. Debt se ice b. � I C. d. e. TOTAL APPROPRIATIONS Estimated Revenues a. Unexpanded balance b. C. d. TOTAL REVENUES Deduct fr m Appropriations) AMOUNT TO BE RAISED BY TAX FOR.... ........DISTRICT AL Mi III ......... ................., ..0GQ.......�! ..rt....... DISTRICT (Specify Name and Type) J APPROPRIATIONS j a. Dabt �rvice b. C. d. e. TOTAL APPROPRIATIONS d Estimated Revenues a. Unexpended balance b. C. d. TOTAL REVENUES (Deduct m Appropriations) AMOUNT TO BE RAISED BY TAX FOR.....;••.,�%Z�.,.,...DISTRICT ...... f .....�..�_ DISTRICT (Specify Name andd T Type) APPROPRIATIONS a. Debt sb. C. d. e. TOTAL APPROPRIATIONS Estimated Revenues a. Unexpended balance b. C. d. TOTAL REVENUES (Deduct fr Appropriations) , I AMOUNT TO BE RAISED BY TAX FOR.............DISTRICT z i (Specify Name and Type) DISTRICT APPROPRIATIONS a. Q?"rvico h L d. Yi a. TOTAL APPROPRIATIONS Estimated Revenues a. Unexpended balance b. d. AMOUNT (Deduct TOTAL REVENUES (Deduct rom ATpropria tions TO BE RAISED BY TAX FOR AZDISTRICT I .:Cl .......... ............. ........ .. pecify Name a'n'd"'T*y'p . e . I DISTRICTAPPROPRIATIONS a. b.,rvice C. 0— d. TOTAL APPROPRIATIONS to 10 Estimated Revenues a. Unexpended balance c. d. AMOUNT TOTAL REVENUES (Deduct from Appropriations) L TO BE RAISED BY TAX FOR. DISTRICT 's 4h APPROPRIATIONS a. Debt service b. C. d. 6. Estimated Revenues a. Unexpended balance b. C. d. (Specify Name and Type TOTAL APPROPRIATIONS TOTAL REVENUES Deduct from Appropriations) AMOUNT TO BE RAISED BY TAX FOR..........................................DISTRICT FIRE DISTRICTS WITH CC •. .. AMOUNT OF TAX LEVY ,� �. (Specs ame Q.. ...i:--: .�.....�...� ... AMOUNT OF TAX LE VY w►'.�-- -••• -. '",,,�f'�...- OUNT OF TAX LEVY (Specify Name) / ��� �r DISTRICT Sd3I ljD TOTAL TAXES — ALI., FUNDS GENERAL FUND WELFARE FUND HEALTH FUND HIGHWAY ITEM I HIGHWAY ITEM IA HIGHWAY ITEMS 2-34 SPECIAL DISTRICTS (� k lt� fell SPECIAL DISTRICTS SPECIAL DISTRICTS SPECIAL DISTRICTS SPECIAL DISTRICTS SPECIAL DISTRICTS FIRE DISTRICTS FIRE DISTRICTS FIRE DISTRICTS State of N5� York County of ss: I, +A—� Go-ATown Clerk of the Town c DO HEREBY CERTIFY that I have compared the foregoing with the duly adopted by the Town Board of said Town 19j'-$ and ontered in detail in the minutes of the the /foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS WHEEEEOFF,rI have hereunto set my hand and seal of said Town, thi, of 19 Signed (SEAL) ���/// LLL�WW✓sss����i f � n the roceedings tD w "k budget l7the �� of said B 4 T ard, an wn of ay of I that day i t s DU D D P � � C I e .A