1955-10-08 SP 79
tance of 389 feet to a point ; thence northerly
and parallel to the westerly side of Thomas
Street and 150 feet distant therefrom- and along
the rear of westerly ends of Lots 91 to 46, in-
clusive , a distance of 869 feet to the southerly
line of Fourth Street ; thence continuing on the
same course extended northerly a distance o f
250 feet, more or less , to a point i?,,here such
line intersects the southerly line of the ex-
isting ,lest Glens Falls ':Iater District; and
thence westerly along the southerly line of the
existing West Glens Falls *.Iater District a dis-
tance of 3,583 feet`, more or less, to the place
of beginning.
The territory hereinbefore described is wholly
situate in the Town- of Queensbury, County of
Warren and State of New York,, but is outside of
any incorporated village or citys
and
,WHEREASr the improvements proposed in the proposed extension con-
sist of the acquisition of rights, the installation of mains to be con-
. nected with the mains of the existing Iest Glens Falls "ilater Districts,
with the source of supply from the existing water supply of the 'ilest
r,- the inhabitants
Glens Falls '�Iater District, f of supplying or the purpose for domestic
of and properties in the said proposed extension with water
and commercial uses and for protection against fires and
the maximum amount proposed to be expended for the iii rove-
ment in the said petition is the -
.e sum of ;15,800,00, it is hereby
: ORDERED,. tl�a� a meeting of the Town Board of the said Town of
Id at thC- office of the Toi�m_
Queensbury,., Warren County, N.Y, shall be he I
Clerk.of the Town I of Queensbury in said Town on the 15th day of Octobert
1955, at 1:30 o'clock (E.S.T.) in the evening of that day to consider the
said petition and to hear all persons interested in the subject thereof
concerning the same and for such other action on the part of said Town
Board. with relation to the said petitioner as may be required by law or
proper in the premises .
Dated,: October 3 9 1-955.
Is/ H-1 . Russell Harris
Isl Meredith Bentley, J.P.
Isl Raymond Walkup
TZ TCI,�JN BOA-RD OF THE TOWN
TvT-13�11BERS OF YIn
OF QU-22NSBURY s "AFARREN COUNTY LIZ;! YORK
The Town Clerk, presented the estimates of Town Officers to be filed
in connection with the Town Budget.
On motion the meeting adjourned.
Town Clerk
4
Special Meeting October 81 1955
Present:
H. Russell Harris Supervisor
4 Meredith Bentley justice of the Peace
Harold Akins justice of the Peace
Curtis Lampson Council-man
Raymond-Walkup Councilman
The board convened at 7:30 P.M.-
Gardner Bridge requested repair of road k_r_m%,n as East Sanford St. in
the Town of Queensbury.
The matter wqq referred to the Highway Committee who TTlll make an in
..............
80 80
spection to aacertain what is required to correct the situation.
i
The Town Clerk presented the followings estimates of the Town Officers {
as follows
Estimate of Supervisor for the Toinm of Queensbury
1956
General Fund - Appropriations
General Government
Town Board
T own. Hall and Offices
. Rentals (board room, office , elections , etc .) 300.00
Compensation of employees 900.00
Purchase of furniture and' equipment 250.00
Repairs , light,. heat and telephone 1000.00
Town, Dump expense 1900.00 1
Other-expenses 150.00
TOTAL 4500..00
Elections -
Compensation of election officials (including mileage) 1300,.00
_ Compensation of custodian of voting -machines - 120.00 I
Voting machines, purchase ,repair and storage 150.00
Erection and moving of equipment 150.00
TOTAL 1720,.00
Insurance _
.Compensation insurance 7500,00
Official bonds and urxdertakings 150,00
•
Fire and liability 3000.00
TOTAL 10650,00
Printing and adverti si n- (all departments) - 600,00
Services of attorney ehd expenses of litigation. 1000100 j
.Services of engineer and expenses 40001.00
Membership fee-Association of Towns , State of N.Y. 50.00
Employees'. Retirement system (ToT,rn share) 4750.00
t Sopial security payments (Town share) 400.00
T®TAIL 10800,
Supervisor
Oj
Salary 4000,00
Office and other expenses 200.00
TOTAL, 4200,00
Justices of the Peace 4
Salaries t 5200,00
Office and other expense's 490.00
Compensation of employees 190.00 I
TOTAL 5880..00
Councilman ry
Salaries 2400,00
Office and other expenses 200.00
TOTAL 2600.00
Torn Clerk -
Salaries 3000.00
Office and other expenses 50.00
TOTAL 3050,00
Assessors -
Salaries 5900.00
Office and other expenses 405.00
Compensation of employees 250.00
TOTAL 6555,00
Tax Collector _ 2600.00
. Salaries
Office and other expenses 125,00
TOTAL 2725.Q
i
Total - General Government X52680.00
i
Protection of Pexsons and Property
Police , Constables rind. Deputy Sheriffs
Salaries and usages of officers 850.00
i
j
i
Li"hts 3000.00
Street signs 1500.00
Dog Warden 550.00
Other expensesi 100.00
Building inspector - compensation 300.00
Expense 50.00
TOTAL 6500,00
.Education
To7,v-n Library
Contract 100.00
TOTAL EDUCATIO T 100.00
Recreation
P�.r'_Ts and Playgrounds
Compensation of employees 100.00
Other expenses 50,.00
. V TOTAL 150.00
Patriotic Observances
Purcha.s^ o flags 35.00
Memorial Day 90.00
TOTAL 125.00
TOTAL _ ''CREATI N 275.00
Cemeteries
,fiLba.nd.oned 1000.00 . '.1000.00
Fine View (schedule) 8050.00 . (8050.00)
Municipal Indebtedness and Interest
(exc=lusive of district and spec_.al' imT)rovement debt)
Redemption of Debt (Principal)
Te.m,�orary loans 4500.00
4500.00
Total c:_e . =ti on o7 Debt 9000.00
Interest o• Debt
Interest on to ncorary loans 300.00
y Tot=al-Interest on. Debt 300..00
Construction and Merman nt Improvements
Nature of Imi j rovement
Tozm Hall or Other Bui.Tdings 1500.00
Total-Construction. e d
Permanent improvements 1500.00
Veterans ' Organizations for Rooms
TOTAL 200.00
Contingent Purposes
Section_ 112 of the Town Law 60*00100
General Fund
Estimated Revenues
Unexpended balance (;Sec.115,To-Trm. Law) 10000.00
Ylorte,age taxes, - 10000,00
Per Capita As si stance 20969.00
Dog licenses from County 1900.00
Fees of Tot,-:m. Clerk
Fees of Justifies of the Peace 2000.00
Fees of assesgors 20.00
,Fees of tax collector 50.00
Fees of cemeteries - Pi.nev ew 3200.00
Total--Estimated Revenue.3 (Fen.Fd', i 49639.00
^Telfare Fund
Appropriations
Town 1,1elfare Officer
Salary 225,00
Office and other expenses _ ___ 50.00
TOT_T, 275.00
Town Health., Fund
c_p propriations
Board of Health
Salary of Health Officer 1500.00
Other health expenses 100.00
Compensation of nurses, clinic 450.,00
,
82
IOTA , O-iR.D OF 17_1j 1,TH
,egistrar of*Vital 33tatistics -
Com.pensati6n _ 40.00
Qther expeAses 10.00
/ n '�"p ?T�OT7-� L7, GI:�w�1TP"_R/�V'r'i,' .L CT_"=TICS
°rV�iJT TO ,✓a -i.L:i J-.:JED BY 1 .',X ii OR. 9,eTT\i_ �.
.1956 Budp;et.
COST OF I7•FRCVE�1i',JTS:
I provements ,to cemetery 1000.00
11Te,rr Equipment 200.00
Material for foundations 50.00
41250.00
1•�iAITvTENAI�TCE `
Personal Services 6000.00
Repairs to existing equipment 150.00
Material for ground maintenance 100.00
Gas & Oil for equipment 100.00
Compensation Insurance 300.00
Bond for Coi-,n.m. & Supt. 50.00
Heat & light 50.00
Misc. 50.00
$6800.00
48050..00
Sale of lots ,, less perpetual care 2000.00
Fees for opening graves 1000.00
Fees for setting monuments 100.00
Fees for rental of vault 25.00
Estimated balance , Dec . 31, 1955 75.00
3200..00
Budget appropriation g4850.00
AIZTUAL ESTIMATE S'u"BKETTED BY JUSTICE OF THE PACE
Town of Queensbury -
For fiscal year beginning January 1, 1956
Expenditures
Salary of Justice 3000.00
Salaries of other employees-Stenographer - 150.00
Postage 20.00
Bonds 10.-00,
I;aw books 75.00
Forms and stationery 20.00
Exp.atter)d i ng as so.Towns 75.00
Mqo. Justice schools 75.00
TOTAL EXPENDITURES
X3430..00
Revenues
Fines , penalties and forfeitures 50.00
Motor Vehicle -fees(received from State) 1000.00
Criminal fees=Indictable cases(rcd.fromCo.) 25.00
Criminal fees-Conservation Law (rcd .fromState) 10.00
Civil fees 150.00
Civil fees-dog '(rcd.from Co.) 15.00
Civil fees-Conservation Law (rcd,from def.) 10.00
TOTAL RE EN ES X1.260.00
Dated : September 21, 1955
Meredith- S. Bentley
Justice of the Peace
ANNUAL ESTIMATE STBMITTED BY JUSTICE OF THE PEACE
Town of Queensbury -
For fiscal year beginning January 1 , 1956
i Expenditures
Salary of Justice 2000.00
Salaries of other employees 40.00
Postage 10.00
Assn. of Tawns 100.00
Dockets & legal forms 100.00
TOT:Z EXPENDITURES 42250.00
Revenues
Fines , penalties and forfeitures 50.00
Motor Vehicle fees (red.from State) 100.00
Criminal fees-Indictable cases
(rcd .from County) 10,00
Civil fees 50,00
Civil fees-dog(red,from County) 20100
Civil fees-Conservation Lavi(rcd.
frbm defendants) 20.00
TOTAL REVENUES 4 250.00
Dated: September 30,. 19355
Isl Harold C . Akins
Justice of the Peace
ANNUAL EST 7L4ATi]' SUBIViITTED BY COUNCILN1hN
Town of Qaeensbury -
For Fiscal Year beginnine, January 1,. 1956
Expenditures
Salaries 1,2100.00
Office and other expenses 100.00 -
TOTAL M. TENDITURES $1300.00
Revenues-none
Dated: Septeinber 249 1955
Isl Curtis Lampson
Councilman
ANNUAL ESTID.,UTE SUBMITTED BY COUNCILMAN
Town of Queensbury
For Fiscal Year Beginning January 1, 1956
Expenditures
Salaries 1200.00
Office a-rd other expenses 100.00 -
TOTAL EXPENDITURES 300.00
Revenues - None
Dated :, September 24) 1955
Isl Raynond. Walkup
Councilman
ANNU_kL ESTrMATE .SUBMITTED BY 1-1a:MT CLERK
Town of. Queensbury
For Fiscal Year beginning January 1, 1956
Expenditures
Salary of Town Clerk 3000.00
Postage 50.00
TOTAL EXPENDITURES $3050.00
Revenues
Dog tags 282,25
Trapping 6.25
Marriage licenses 139.50
Hunting and fishing licenses non-
rqsident,list licenseetc. 1060.75
Filing (cond.sales contract & chattel
mtgs.) 496,25
Big game licenses , Res. .,Non-res . ,ali3n
Big, game 401.25
Archery-Res . 7/75
Junk dealqr licenses 30.00
84
Explosive licenses 3.75
Carnival license permits 200.00
TOTAL REV-SNUES 12-627.75
Dated; September 30, 1955
/s/ Frances L. Turner
Town Clerk
AN=NUAL ESTF1,MTE SUBT ITTED BY ASSESSOR
Town of Queensbury
For Fiscal year beginning January 1, 1956
Expenditures i
Salary of Assessors X1500 00 per an._ -
Office ,, traveling and other expenses 125.00
Telephone 21.00
TOTAL IYPENDITURES $1627.00
Revenues - none
Dated: September 29 ,, 1955
/s/ George Ferguson
Assessor
A..N MAL ESTIAN'ATE �7UBT�.ITTED by ASSESSOR
Town of Queensbury
For Fiscal y6ar beginnin- January 1, 1956
Expenditures
Salary of Assessors 1500.00
Office , traveling and other expenses 125.00
Telephone 2.00
TOTAL EXPENDITURES $1627.00
Revenues - none
Dated : September 29, 1955
/s/ Fred E. Ricketts
Assessor
ANNUAL aSTIMATF, SUB 4ITT'ED BY ASSESSOR
Town of Queensbury
For Fiscal year beginning January 1, 1956
Expenditures
Salary of Assessors 2900.00
Salaries of Employees 250.00
Office, traveling and other expenses 150.00
Postage 1100
TOTAL EXPENDITURES X3301.00
Revenues - none
Dated: September 30,; 1955 /s/ Ernest -Hillis
` Assessor
AITIZAL SUBi?ITTED BY RECEIVER OF TSM'sS
(Tax Collector)
Town of Queensbury
For Fiscal Year bejrinning January 1,, 1956
Expenditures
Salary 2600,00
TOTAL EXPENDITURES 2600,00
Revenues - none
Dated: September 26th, 1955.
/s/ Arthur J. Hillis
' Receiver of taxes.
85
A,maaj Estimate for North Glens Falls 'rIater District
Cost off° improvement Expenditures
Construction of il,, -
provement pump
installation 2500.00
TOTAL 82500.00
MaInteh'anoe
Personal Services 400.00
Office and other e-, penses
postage , printing , billing 150.00
Repairs 500.00
Purchase of water 1400,00
Purchase of equipment 100.00
TOTAL 2550,00
TOTAL MPENmj7j'RRES $5050.00
Revenues
Jater rents .. 3800.00
Unexpended balance 1500,00
TCTAL R,,,,V E N U E s ;5300.00
Dated : SopterAber 29, 1955
Isl H. Russell Harris
Supervisor
P T DISTRICT
'ATE FCR U,",,ST GL NS FhLL.., .17ATER DIST11.
ANNUAL ESTIV,
Expenditures
Cost of Improvement
Construction of improvement
Bond principal 1000,00
Bond interest 25.00
TOTAL -
$1025.00
Maintenance
Personal services 480,00
Office and other expenses ,,
Printing billssextend billsspostage 150.00
Repairs 300,00
Purchase of water 2000.00
Purchase of equipment 50,00
TOTAL X2980.00
TOTAL EXPENDITURES 44005.00
Revenues
Water rents 5000,00
Sale of water 16.00
Unexpended balance 6000,00
TOTAL,REIVENUI-itS ;11,9016.00
Dated : September 29 , 1955
Isl H. Russell Harris
Supervisor
ANNUAL ESTIMATE FOR NO. GLENS.-FALLS-EXT MAIM DISTRICT
Expenditures
Cost of Improlement: Greern.Tay Drive
CorlstrUction of improvement 1200.00
Bond principal 4000.00
Bond, interest 1300,00
TOTAL b Q9.00
Kaintenance
Personal. services 500,00
Office and other expenses
Bills postage, mail-ing 1-00.00
Repairs 350,00
s6
Purchase of water 2700.00
TOTAL u3650.00
TQT,"�I, TXP-2j1M T=l ES X10,150.00
Revenues
,.,,later rents 6500.00
Unexpended 'ba.la.nce 1000.00
TOTAL REVENUES 4 91500.00
Dated : September 29, 1955 /s/ H.Russell Harris , Supervisor
AINTNUAL .N 0' RIDE EOLD"1,."1TER.'DISTRICT'.
xpendi ture s
Cost of improvement:
Bond pr.i nciypa.l
Bond interest
T OTAL
Maintenance -
Personal services
Office and other expenses
Printi n bills
`-postage
Repairs
Purchase of water + "
Purchase of equipment
TO AL
TOTAL EXPENDITURES
Revenues
?rater rents �4t
Sale of water '-QQ
Unexpended balance �•
TOTAL -V,NUS ; : .W
K
Dated : September 29 , 1955 /s/ H. Russell Harris
`
Supervisor
.,UgYUAL ESTII',��TE FOR UE ISBURY DRAINAGE DISTRICT
To.,.n of !uePnsbury `
For Fiscal year beginning January 1,. 1956
E.vpendi tune s
Bond Principal 5000.00
Bond interest 3100.00
Repairs 50;0.00.
TOTAL EXPENDITURES $8600.00
Dated : September 29 ,. 1955
/s/ H. Russell Harris
< Supervisor
ANNUAL E TIru°'ITE FOR--,.Ui-E��NSBURY FIRE PROTECTION DISTRICT
Town_ of �ueensbury
For Fiscal year beginning January 1 ,. 1956
Expenditures
5 contracts 43000:.00. each 15000.00
Mi s c.exp. 300.00
TOTAL EXPENDITURES $15,300.00
Dated: September 29 , 1955 /s/ H. Russell Harris
w Supervisor
ANNUAL ESTIMATE FOR CLEVERDALE LIGHTII G DISTRICT
Town of -tueensbury
For Fiscal year beginninE January 1. 1956
S7
Contract Niagara 14ohawk 500.00
TOTAL E'XP,NDITURES 500.00
Dated: September 29j, 1955 lsl H. Russell Harris
Supervisor
ANNUAL ESTIMATE FOR FORT AMHER T-GARRISON ROAD LIGHTING DIST.
`Town of Queensbury
For Fiscal Year beginning January 1,. 1956
Expenditures
1956 contract Niagara M 400
ohawk 2 .
In and out temporary lighting 400.000 0
1955 Temporary lighting 133.38
3 months ,, Oct. , Nove. Dec. ,, reg.lighti g,;` 55 505.68
t TOTAL EIYPEND ITURES ;3061..78
Datec5 : I lsl H.Russell Harris , Suprv.
ANIZAL ESTIP�".ATE SUBMITTED BY T 4TN WELFARE OFFICER
Town of 2�ueensbury
For Fiscal year beginning January 1, 1956
Expenditures
Salary 225.00
Office`, traveling and other expenses 10
TOTAL FZFZDMITURES 325.00
Revenues - none
Dated September 20, 1955 s/ Anna McCaghey
Town Welfare Officer
AtTT%-UAL ESTIMATE SGTBMITTED BY BOARD OF I-r,_+`LLTH
Town of Queensbury
For Fiscal year beginning January 1, 1956
Expenditures Salary 1500.00
Office, traveling and other expenses 100.00
TOTAL EXM, TDITUPLq S X1600.00
Dated : September 30,. 1955
y
Isl Bernard Sellingerr M.D.
Health. , Officer
t
ANNUAL ESTI1,,ATE SUBMITTED BY REGISTRAR OF VITAL STATISTICS
Tmrn of Queensbu -
For Fiscal year beginning January 1, 1956
r r r r r r r
_ Expenditures Compensation � 30.00
Other expenses - postage 10.00
TOTAL =10DITUTRES 40.00
Dated :- September 151. 1955
Is/ Frances L. Turner
Registrar of vital statistics
ANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGI 1AYS
Tmnm of Queensbu y . I
For Fiscal year beginning January 1, 1956
r
HIGH!AiPff FUND (ITEM )
Expenditures
General repairs 65*000.00
Special improvements 15,000.00
TOTAL ,M F 1NDITURE S X800000.00
Revenues `
State Aid 4.462.00
TOTAL REV`aNUES � 4,462.00
Amount to be raised by tax for highway fund (Item 1) 47595381.00
t
88
j�AC TTIV. TAY r UND (IT 3)
: xpendi ture s .
Purchase of machinery, tools and 1r-plements 61056,35
Repair of machinery, tools and implements 6 000.00
?redemption of machinery certificates 7,749.90
TOTAL YrT�_nI'TT7F S 20,.000.00
Revenues -
Unexpended balance 3,000.00
TOT_
��-v� r TO FSJ �>I � D �Y ,'+till. FCC ru�CIiTTERY 'D (ITEiI 3) X201000.00
SWUM AND MISCELLUT"'OUO FIND (ITEM 4)
Expenditures
Salary of town, superintendent 4,800.00
Expenses of town superintendent 100.00
Removing obstructions caused by snow 163,000.00`
Cutting and removing. noxious weeds and brush 4,000.00
Other miscellaneous purposes 4:000.00.
TOTAL 7282900.00
Revenues
Miscellaneous Revenues from mila:rnen_C_o.. $3,937.50
TOTAL REVENUES ,h-ti33,937.-50
ATE"QUI`T`E TO BE R.4ZSED BY Tr_X FOI, .,N0?!V AIZI T-rIISCEILLANEOUS FUND
(ITEM_ 4) $249962..50
Dated
/s/ Ernest B. Lackey
Su-ot. of Highways
Resolution No. 95 introduces' `%y Justice Bentley seconded by Councilman
Lampson:
RESOLV-EL that the Tax7n Board hereby proposes � rd approves as the
Preliminary FudUet for the fiscal vJ.a,r -Ln.AL January 1 , 1956,, the
itemized statements of the estj.ma<ted _re_venties and expenses hereto annexed
anc, made a part of this resolution , and it is _�Vrther
h
RESOLVED .that such preliminary budget shall be filed in the Totan
Clerk_ts office vihere it shall be available for inspection by any in-
terested person at all _reasonable hours , and it is further
RESCLIZED that this Board shall meet at 7:30 P.M.., E.S.T. , on the
10th day of November, 1-955,. for the punpose of holding a. oublic hearin
upon such preliminary budget, and be it farther
RESOLVED that the Town Cler?, give notice of said public hearing in
the manner- provided in Section 113 of the Toi-lm Law, and the notice sr.a2-1
be in substantially the folloT,�Ting_f nx
NOTIC?3
Notice is hereby given that the Preliminary budget of the Tol�Tn of
Queen•sbury for the fiscal_ year beginning January 1, 1956, has been com--
p2heted and file(.- in the office of the T(nrn Cler'�, Ridge Road, vrhere it
is available for inspection by any interested person at all reasonable
hours.
Further notice is hereby given that the Town Board will. yraeet and
review the said preliminary budget at the said Ta.kTr- Clerk' s office at
7:30 F.M. , E.S.T. on the 10th day of November, 1955 and at such public
hearing,. any person may be heard in favor of or against the said budget
as compiled or for or agairs-t .any -item,_Q_r items therein contained,
Pursuant to Section 113 of the Town Law,, the proposed salaries
of the following, tToi�m officers are hereby specified as follows:.
Supervisor x•4000.00
Justices of the Peace (2) :5200.00.
Councilmen (2) 2400.00
Town Qlerk 3000.00
89
assessors (3) 5300.00
Collector 2600.00
Supt. a.f ii ghwa.ys 4800.00
Dated : October 8th, 1955.
By order of the Town. -Board
Frances L. Turner, ToT,.rn Clerk
. Town of �ueeusbury
X Preliminary 'Budget
Year 1956
Town of ueensbury County of %arren.
r�r
General Fund-•Apps priations
General Government
Town Board
Town Hall and Offices
. Rentals (board room,; office , electio s ,.etc.) 400.00
Compensation of employees 900.00
Purchase of furniture and equipment 250..00
Repairs, light , heat, telephone 1000,00
Trn.Tn dump expense 1900.00
Other expenses 15.0.00
t
T-L x500.00
T OT
Elections -
Compensation of election officials ('nc.mileage) 1300,.00
Compensation of custodian of voting machines 120.00
Voting machines,, purchase , repair &. storage 150,00
Erection and moving of equipment 150.00
TOTAL X1720.00
• Insurance - -
.Compensation Insurance ?500.00
Official bonds and undertakings 150.00
Fire and Liability 3000..00
i TOT-46L , 10650.00
Printing and advertising, (all. depts.) 600100 -
Services of attorney and expenses of -litigation 1000.00.
.Services of engineer and expenses 4000.00
Membership Fee-Assn. of Tovms,: State of Nes^r York 501.00
Employees' Retirement ,system (to-�m share) 4750,00
Social Security Payments (Tovm shore) 400.00
X7.0800.00
Supervisor 4000.00
Salary 200.00
Office and other-expenses -TOTAL 4200,00
Justices of the Peace 5200..00
Salaries, 490.00
Office arid. other expense 190.00
Compensation of employees TOTAL 5880.00
Councilman 2400.00
Salaries - 200,00
Office and other expenses
TOTAL 2600100
Tmm Clerks r - 3000.00
Salaries 50,00
Office� TOTAL and other expenses 3050.00
Assessors 59001.00
Salaries 405,00
Office awed other expenses 250,00
Compensation of employees 9 655540
TOTAL
Tag Collector 2600.00
Salaries TOTAL _125,00 - --_
Office and other expenses U 2725,00
•
TOTAL r GFNERkL G ERNI�=' T
45Z9680.00
90
PROT+@CTICN OF P7,11SONS AND PRCPERTY
Police , Constables and Be-cuty. Sheriffs
Salaries and wages of.officers 350,.00
lKileage and other expenses 150.00
Li ght s 3000,00
Street signs 1500.00
log darden 550.00
Othex expenses 100.00
Building Inspector-compensation 300.00
Expenses 50.00
TOTAL '6500.00
EDITCAT I CN
Town Library - _ - -
Contract 100.0Q
TOTAL EDUCATI CN 100.00
RECR E,PIT I ON
Parks and Playgrounds
Compensation of employees, f 100..00
Other expenses 50.00
TOTAL 150«00
Patriotic Observances -
Purchase of Flags 35.60
Memorisl Day 90«00
` TOTAL 125..00
TOTAL RECR ILT I OTT $2751.00
Cemeteries
Abandoned 1000.00
Preliminary Budget for Pineview
Cemetery -- Town of Queensbury for fiscal
year beginning January 1, 1956
COST OF 'ITTPROVEMENTS
Improvements to cemetery V1,000.00
New Equipment 200.00
Material for foundations 50.00
} $1,2.50..00
MAINTENIIINCE -
P'ersozia.l Services 69000.00
Repaits to existing equipment 150.00
Material for ground maintenance 100.00
Gas & oil for equi,went 100..00
Compensation Insurance 300.00
Band for Comm. & Supt.: 50.00
' Heat & light 50.00
Misc. 50.00:
6 300 00
050.00
REVENUE'S r
Sale of lots, less perpetual care 2,000.00
Fees for opening graves 1,000,.00
Fees for setting monuments 100.00
Fees ror rental of vault 25.00
Estimated Balance, Dec. 31,: 1.955 75.00
S3,200.AO
' Budget Appropriation $4v850.00 '
TOTAL PUBLIC UTILITIES 9,050..00 _
T,"UNICIPAL INDZBTM16SS AND INTEREST
Redemption of Debt - (Principal)
Temporary loans
Deficiency loans 4500.00
' 4500..00
TOTAL R OF DS T 490000'.00,
t
IntUrest on Debt 300.00 . .
,Interest on `temporary loans 300.00
TOTAL INTEREST ON D„BT
CONSTRUCTION I'iND PEIUKrhNENT IK R�OVEK'ENTS
N&tore of
Impiovenfent 1500.00
To Hall or Other Buildings
TOTAL CONSTRUCTION AND PERK VN] TTIi=TRO- 1500.00
MI SCELLAN"ZOUS 200,00
Veterans' OrganizAtions for Rooms Total
CONTINGENT PURPOSES
Section 112 of the Town. Law Total 6000.00
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GENERAL FUND
Estimated venue s
Unexpended. balances (Sec .115 ,Town Law) 10000.00
Mortgage taxes 10000.00
'Per,-Capita Assistance 20969.00
w ipe feen epr r !Q1}County 1400.00
- Fees off Town Clerk 2000.00
Fees of justices of the peace 2000.00
Fees of assessors 20,00
Fees of tax collector 50.00
Fees of cemeteries - Pineview 32001-00
TOTAL ESTIMATED RU ;j,N .13S (GENERAL FUND) ^ 5499639.00
GENERAL FUND
S'ammary
Appropriations
General government 522680..00
Protection -of persons and property 6=500.00
Education 100,00
Recreation 275.00
Public Utilities wt050.00
Redemption of debt 93,000,00
Interest on debt 300.00
Construction and permanent improvem nts 13,500.00
Miscellaneous 200.00
Contingent purposes 6,000.00
TOTAL APPROPRIATIONS P5,605.00-
TOTAL ESTIMATED RM J ES (GENERAL F C ND) �49 639.00
AP''OUNT OF TAI E'S TO BE RAISED FOR GENERAL FUND X359966.00
1�±-,LFAR, FUND
-Appropriations
Tovm Welfare- Officer
. - Salary 250.00
Office and other expenses 1001.00
TOTAL APPROPRIATIONS 350.00
AP�CQUNT TO BE, RAISED BY TAX FOR.JVELFA , FUND 350.00
HIGhWAY FUND
Highway Fund(Item 1) Appropriations.
General Repairs 653,000.00
Special improvements 15,000,00
TOTAL APPROPRIATIONS $80,,000.00
Estimated Revenues
State aid 4,462,00
-- TOTAL REVENUES' 4,462,.00
AMOUNT TG BE RAISED BY TAX FOR HIG1179, FUND
(ITM" 1) V75,538.00
I=1A.CHINER.Y FUTM (IT-TM 3) - Appropriati ons
Purchase of ma.chineryr tools and i. plements 6,070.00
Repair of machinery, tools and implements 6,000.00
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'Leca , -,iption of -machinery certific- tes )
interest on machinery certificates ) 7,930.00
TCTi'.I, AP y'R.ORIa TIOTS Fp20OOO.00
Estimated Revenues
Unexpended ba.l_,,.nce 3,000.00
TOT.J r riTj� S _ 3,000.00
�-ZLX, FOR HIGIT17AY FUND (ITEM ;17,.000 00
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Snow and Miscellaneous Fund (Item 4) 1p�oropr.i-
ations
Salary town superintendent 42800.00
ZY-penses TotitiTn Superintendent 100.00
Removing; obstruction caused by snow 16,000.00
Cuttin. and removing; noxious greeds & brush 41000.00
Other miscellaneous -purposes 1,000.00
TOT L 1PPROPRIATIONc 85,900.00
Estimated Revenues
1�ascellaneous revenues 3,937.50
TOTAL 'j. EM 71,,c 3.937.50
Amount to- be raised for Highway Finc: (Item 4) S21,962,50
AMOUNT TO BE- RAISED BY TAX FOR FUND(Items 2,3 & 4) T $38.,966.25
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TOWN HEALTH r ND
Board of Health -
Salary of- Health Officer - 11,500.00
,Other health expenses 150.00
Clinics 450.00
TOT!=.L BOA7cD OF HE_sLTH 2,100.00
Registrar of Vital Statistics
Compensation t 40.00
Other expenses 10.00
,TOTAL REGISTRAR OF VITAL STATISTI s — i� 50.00
2,150.00
AMOUNT TO BE RAISED BY TAX FOR TO%ThT HEALTH 2,150.00
SPECIAL DISTRICT FUNDS
Appropriations :
C North Glens Falls :eater District
Pump installation 29500.00
Pers9na.T services 400.00
Office and other expenses 150.00
Repairs 500.00
Purchase of water 1,400.00
Purchase of equipment L,Ti00.00
Power service 240.00
TOTAL ,!PPROPRIAT IONS $ 59290.00
Revenues
Rater Rents 3,800.,00
Unexpended balance 1,500.00
TOTAL REV E1 UEM p 5,300.00
AMOUNT TO B-E, R".ISED FOR N.G.F.W.DISTRICT TMU None
West Glens Falls ',later District
Appropriations
Cost of Improvement
Bond principal 1,600.00 Lj
Bond interest 25•.00
Maintenance
Purchase of equipment 50.00
Personal services _ 480.00
Office and:. other expenses 150.00
Snow shoveling, 100.00
Repairs 300.00
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Purchase of .~rater 2,000.00
• TOTAL APPROPRIATIONS 41105.00
Estimated Revenues
Unexpended balance 6,000.00
dater rents 31500.00
Sale of water 16.00
TOTAL REVENUES - - 9,516.00
ANOUNT TO BE RAIS D FOR 7I.G.F."I.D. None
Norm Glens Falls Water District Extension
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Appropriations
Construction of Improvement 450.00
Bond principal 49000.00
Bond interest - 1,300.O0
Personal service 500.00
Office and other expenses 100.00
Repairs 350.00
Purchase of water 3,000.00
TOTAL APPROPRIATIONS x.0;700.00
Estimated Revenues
'Rater Rents 8,500.00
Unexpended balance 1,000.00
,TOTAL REVENUES S 9 .500.00
AMOUNT TO BE RAISED FOR N.G.F W.D. Ext. Total 1,200.00
Ridge Road Water District
Appropriations
Personal services 100.00
Office and other expenses 75..00
Repairs 250.00
Purchase of water _ 450.00
TOTAL APPROPRIATIONS ,875.00
Estimated Revenues
Water rents 700.00
Unexpended balance 2,500.00.
TOTAL REVENUES A 3,200.00
AMOUNT TO BE RAISE FOR-RIDGE ROAD MATER DIST. None
Qu.eensbury Drainage District
Appropriations
Bond principal' 5,000.00
Bond interest 32100.00
Repairs 1,000.00
TOTAL APPROPRIATIONS S 9.100.00
AID MM TO BE RAISED FOR Q ,',,NSBURY DRAINAGE DIST. 4 92100.00
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Fire Protection District
Ayonropriati ons
Contracts (5) 150000.00
- Misc. - 300.00
TOTAL APPROPRIATIONS $15,300.00
Estimated Revenues
E-- Unexpended, Bal.. 300.00 -
TOTAL REVENUES 300.00
_
MOUNT TO BE RAI,13ED FOR FIRE PROTECTION DIST. 153,000.00
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Cleverdale Lighting District
Appropri ati ons - 500.00
Contract
TOT_�1, APPROPRIATIONS 500.00
A�'O "T TO B i ;S E,D FO^ . L�;V?,P D,ELF LIGHTING DIST. 500.00
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Ft.Amherst-Garrison Road Lighting District
Appropri ati ons
Temporary Lighting 400.00
Power for temporary lighting 133.38
3 mos. lighting 1955 505.68
Lighting 1956 Contract 2,022,,72-
TOTAL APPROPRIlTIONS 3 061 78
AMOUNT TO BF 'PU�19.0 FOR FT.Al+E RST-GARRISON RD.
LIG, TIU�G -DISTRICT $ 31061..78
Duly adopted by the follm,ring vote :
Ayes Nor. Walkup, lair. Bentley, Mr.. Lampson, Mr. Akins and Mr. Harris
Noes - none
On motion the meeting adjourned.
Tot:rn Clerk
Public Hearing October 15,. 1955
Present:
H. Russell Harris Supervisor
Meredith Bentley Justice of the Peace
Harold Akins Justice of the Peace.
Curtts Lampson Councilman
Raymond-Wal.kup Councilman
The board convened at 7:30 P.M.
Proof of posting of public notice relating to extension of West Glens
Falls 'plater District received and placed on file.
The fo2,lcwi nC- persons were present and expressed their views for or
against the proposed extension :
Sam Lennox in favor
Frank Burch " u
Michael,: Fi qh. " ='
Robert ,Congdon against
Harold .Kenrly "
Charles Deihl
Charles Dunn ?
Resolution No. 96 introduced. by Councilman flalkup, seconded by Council-
man Lampson:
It was resolved that the hearing in this matter be adjourned to
the 19th day of October, 1955 at 7:30 P.M. at 203 Fifth Street in the
Town of Queensbury.
Duly adopted by the following vote :
Ayes - Mr. Walkup, Mr. Bentley, Mr. Lampson, Mr. .Al-Ans and Mr. Harris
j Noes - ,none
Theodore Turner called the Board ' s attention to the bad condition of
the table being, used by the inspectors of election in District. y3.
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