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1952-10-06 a 491 Adjourned Meeting October 6, 1952 At a regular meeting of the Town Board of the Town of Queensbury, Warren County, New York, held at the Town Clerk's Office, Ridge Road, in said Town, on the 6th day of October, 1952, at 7:30 o 'clock P.M. , Eastern Standard Time, The meeting was called to order by H. Russell Harris, Supervisor, and upon the roll being called, there were PRESENT: H. Russell Harris Supervisor { Meredith Bentley Justice of the Peace Henry J. Sleight Justice of the Peace �- Curtis Lampson Councilman Raymond Walkup Councilman c The following resolution-No. 78 was offered by Councilman Lampson who moved its adop • on, ,seconded by Councilman Walkup, to wit:- BOND RESOLUTION DATED OCTOBER 6th, 1952 A RESOLUTION AUTHORIZING THE ISSUANCE OF NOT EXCEEDING $1209000 SERIAL BONDS OF THE TOWN- OF QUEENSBURY,. NEW YORK, TO PAY THE COST OF THE CONSTRUCTION .OF ADRAINAGE SYSTEM FOR DRAINAGE DISTRICT NO. 1. OF SAID TOWN. __ . WHEREAS, by proceedings heretofore duly had and taken this Town Board has established Drainage District No. 1 of the Town of Queens- bury, New York, and authorized the construction of a drainage system.. therein, at a maximum estimated cost of not exceeding $120,000, all in accordance with a petition and map and plan on file in the office of the Town Clerk: and WHEREAS, it is now desired to provide for the financing thereof; NOW, THEREFORE$ BE ITCRESOLVED,, by the Town board of the Town of Queensbury,> Warren County, New York, as follows : Section 1.. The construction of a drainage system in accordance with tht proceedings heretofore taken, is hereby authorized _at a total estimated cost of not exceeding, $1209000.. ` I Section 2. The plan of financing such object or purpose is by the issuance of not exceeding $120,000 serial bonds of said Town,, hereby authorized, and in anticipation of the issuance of such bonds, there will be issued bond anticipation notes of said Town to be author- ized by a subsequent resolution of this Town Board.• i Section 3.. Such bonds shall mature in annual installments in the manner provided by law over a period not exceeding thirty years, which is hereby determined to be the period of probable usefulness of such object or purpose, pursuant to subdivision 4-of paragraph a of Section 11.00 of the Local Finance Law. All other details in connection with such bonds shall be determined- by a subsequent- resolution of this Town Board,. Section 4. The faith and credit of the Town of Queensbury, New York are hereby pledged for the payment of the principal of and interest on such bonds as the same respectively become due and payable. j Such bonds and the interest thereon shall be payable in the first in - stake from assessments upon the several lots and parcels of land within said Drainage District which the Town Board shall determine and specify, to be especially benefited by the improvement in just proportion tc the j amount of `benefit which the improvement shall confer upon the same,: bnt II if not paid from such assessments, all the taxable real property shall be subject to an annual levy of an ad valorem tax without limitation as to rate or amount sufficient to pay the principal of and interest on such bonds as the same become due and payable. Section 5* No down payment is required pursuant to the provisions of Section 107*DO of the Local Finance Law.. i 492 r • Section 6 This resolution shall take effect immediately.. The q uestion of the adoption of the foregoing resolution was duly put to a,vote on roll call, which resulted as follows :. ' H.' Russell Harris voting Aye Meredith S. Bentley ,dye Raymond Walkup " Aye Henry J. Sleight " Aye Curtis Lampson a Aye The resolution was thereupon duly adopted. The following "°so lnti on No. 79 was offered by Justice Sleight who y Justice moved its adoption, seconded b Bentley, to wit: BOND ANTICIPATION NOTE RESOLUTION DATED OCTOBER 6, 1952 A RESOLUTION AUTHORIZING NOT EXCEEDING $120,Q00 BOND:, ANTICIPATION NOTES OF THE TOWN OF QUEENSBURY,, NEW YORK, , FOR THE CONSTRUCTION-OF A DRAINAGE SYSTEM FOR DRAINAGE DISTRICT N0. 1 OF SAID TOWN. WHEREAS,, the Town Board of the Town of Queensbury, New York,, has on this date adopted a bond resolution authorizing the issuance the not exceeding $1209POO' serial bonds of- said Towns to pay the construction of a drainage system oforiDrainage District No, 1 in nsaid purpose ; Town,; and it is necessary to temp Y NOW THEREFORE, BE iT RESOLVED,,, by the Town Board of the Town of Queensbury, Warren County, New York, as follows : Sec_tion 1. In anticipation of the sale and issuance of said $12p,O00 serial bonds of said Town, there shall be issued bond an - ticipation notes of said Town in an amount not exceeding the aggre- gate principal amount of $120,000, and such power is hereby delegated to the supervisor of said Town, the chief fiscal. officer, but no such note or notes shall be issued by� said Supervisor unless he shall have first filed with the Finance Board (The Town Board) of` said Town e —� certificate authorizing the issuance- of such note or notes, which cer- tificate shall contain the statements required by Section 30.00 of. the Local Finance Law, provided,, however, that such note or notes are issued,, and in no event more than two years from the date of the note or �notes first issued hereunder. Such certificate shall be properly dated and signed by said Supervisor and shall be a public record. Section 20 That the proceeds of said note or notes shall be I used solely for the same object or purpose for which the proceeds of sale of said $120.000 serial bonds may be expended, and said note or notes shall be paid from the proceeds of the sale of said bonds or otherwise redeemed in the manner provided by Section 23.00 of the Local Finance Law. Section 3. That this resolution shall take effect immediately. The question of the adoption of the foregoing resolution was duly putt to a vote on roll call, which resulted as follows : H. Russell Harris voting Aye Meredith S. $entley " Aye Raymond Walkup dye Henry J. .Sleight Curtis Lampson " dye -- The resolution was thereupon declared duly adopted. IT t I 493 Mr. Sidney Van Dusen and Frank Cowles were present and discussed with the Town Doard. the estimate of receipts and disbursements for the Pine View Cemetery. Ernest Lackey, Town Superintendent of Highways,. was also present and discussed with the Town Board the highway budget. The clerk presented the following estimates. of the expenditures and revenues of toe Town officers : Annual Estimate Submitted by Supervisor Town of Queensbury For fiscal year beginning January 1, 1953 Expenditures - General Fund `'- Town Board, Town Hell and Town Offices Rentals, (Board room, offices, elections,etc. ) Compensation of employees_. 400.00 Purchase of Furniture and equipment 300..00 Repairs.,. light, heat and telephone 700.00 Town Dumps compensation 100.00 Misc., exp.. 100011.00 300.00 Elections t Compensation of election officials, (ine.mileage) 1100.00 Compensation of custodians of voting machines Voting machines, purchase and repair 110.•00 150..00 Insurance Compensation insurance Official bonds and undertakings 750.00 Fire and liability 200..00 Printing and advertising 800..00 Services of attorneys and(expenses rOfeliti litigation 375.00 Services of engineer and expenses g 100.00 Employees R�:tirement System (Town share) 3000.00 3?50 .00 Total w Supervisor . Salary 2400.00 Office and other expenses Compensation of employees, if any 200.00 500.00 Total $2,800..00 Police, Constables and Deputy Sheriffs Compensation Mileage and other expenses 1000.00 ` 500A0 Total 1,500..00 Lockup Renta-1 Total 50.00 Traffic Signs,, signals and highway lighting " 1,700..00 Dog Warden Compensation Other expenses 500.00 100 00 Total 600,00 i Inspection Costs - l Building inspection Total 500..00 t . Town Library Contract Total 100.00 Parks and Playgrounds Guard posts and grading dotal _ 2504,00 i i f l 494 l - - . Patriotic Observances; Total 1©00, 00 50.,,00. �. Cemeteries_ Construction and Permanent Improvements. Engineer's fees:; Total 1000000 TOTAL EXPENDITURES $25,285,0:0 Revenues - General Fund I Tax Collector 's fees 5000.00 Mortgage Taxes Dog licenses (from County) 1215.35 Assessors 20.00 Town Clerk 1800..00 Per caj)ita assistance 209, 969..85' Justice fees 177]x.00 Unexpended balances (See.115 Town Law) 9000.00 TOTAL REVENUES 40901L',.84 i Dated: September 309 1952 - (Signed) H, Russell Harris Supervisor Annual Estimate Submitted by Justice of the Peace Town of Queensbury For fiscal year beginning January 1, 1953 Expenditures Salary' $ 1800000 Offioe and other expenses Expenses attending Association of Towns meeting 100000 Postage' stationery, law books & forms 250..00 Compensation of employees 100.00 TOTAL EXPENDITURES $ 21250,00 Revenues, Motor vehicle fee (received from State) 7000.00 Civil fee ` 25,x.00 TOTAL REVENUES �v -725,00 Dated: 'September 30, 1952 + (Signed) Henry J. Sleight Justice of the Peaces_ Annual Estimate Submitted by Justice of the Peace Town of Queensbury For fiscal year beginning January 1, 1953 C Expenditures Salary 180Q,,OQ' Office and other expenses 75.00 Stationery and books 5000.00 Records: 50„00 Expenses att. also. Town meetings Compensation employees-stenographer 150,00 i ' TOTAL EXPENDITURES $ 2,,575,.00 Revenues Fines, penalties and forfeitures 1001.00 Motor vehicle fee (received from State) 50..00 Criminal feces -Indictable cases (res.from County) 20..00 1 + 49'5 Civil fees, Civil fees-do from -County) � 501-00 g (received 20 �00 TOTAL REVENUES 240.00 Dated: September A25, 1952 (Signed) Meredith S. 'Bentley Justice of the Peace Annual Estimate Submitted by Councilman Town of Queensbury For fiscal year beginning January 1, 1953 Expenditures Salaries 850600 Office and other expenses i 100.00 TOTAL EXPENDITURES 950..00 None < Revenues Dated; September 17,. 1952 (Signed) Curtis Lampson r Councilman Annual Estimate Submitted by Councilman Town of Queensbury r For fiscal year beginning January 1, 1953 Expenditures Salaries 850.00 Office and other expenses 100,00 TOTAL EXPENDITURES 950 00 Revenues None Dated: September 2,9, 1952 (Signed) Raymond 'Walkup Councilman - Annual Estimate Submitted by Town Clerk Town of Queensbury For fiscal year beginning January 1, 1953 t Expenditures Salary � 2700..00 Office and other expenses Bond 2..50 Postage 50 _00 Mileage - 50 .00 TOTAL EXPENDITURES 2,802.50 Revenues Fees of Town Clerk Dog tags w 205.75- Marriage license 99.00 Hunting,fishing,non-res.fishing,lost license certificates 796.25 Filing (condisales contracts and chattel mtgs. & discharges,. 7,_ ,** ';° � =x - 440.00 Res.. trapping license 6.00 Other fees - archery license ..75 Junk dealer's license 20.00 , Explosive license 1..75 Other licenses (town ordinances) Big game res.licenses,non-res.big game licenses324w50 I 496 ' Adirondack Raceway license $ 25.,.00 Carnival (King Reid) license QCVF Co.Inc. - sponsors 100.00 TOTAL REVENUES $290194,00 Dated: September 302: 1952 (Signed) Frances L. Turner Town Clerk, Annual Estimate Submitted by Superintendent of Highways Town of Queensbury For fiscal year beginning January 1, 1953 Highway Fund (Item 1) Expenditures General repaits $ 349000.00 Special improvements 8,000.00 Redemption of` debt contracted Erwin Plan 7.000 TOTAL EXPENDITURES 499000.00 Revenues State aid 4,462.50 Erwin plan 1,7x0..00 Total $ 61212.50 TOTAL REVENUES $ 6!212050 Amount to be raised by tax for highway fund $429788*00 Bridge Fund (Item 2) Expenditures Labor and team work 250000 Materials for repair and maintenance 250,00 TOTAL EXPENDITURES X000.00 TOTAL REVENUES - none Amount to be raised by tax for Bridge Fund $ 500..00 K Machinery Fund (Item 3) j Expenditures Purchase of machinery,tools,implements 5871.00 s Repair of machinery,tools ,impoements 5379.00 Storage of machinery,tools,implements (mechanics) 3000.00 Redemption of machinery certificates 5500„00 Interest on machinery certificates 250.00 TOTAL EXPENDITURES P000000.00 TOTAL REVENUES -I' none Amount to be raised by tax for machinery fund (Item 3) $ 20,000.00 € Snow' and Miscellaneous Fund (Item 4) Expenditures Salary of Town Superintendent 3600..00 E Expense of town' superintendent 100.-00 Removing obstructions caused by snow 15000.00 Cutting & removing noxious weeds & brush 3000.00 Other miscellaneous purposes 4000.00 Redemption of debt contracted pursuant to Sec. 273, Highway Law 4000 00 TOTAL EXPENDITURES 299,700.00 Revenues : Fees Warren Co. $3000.00 ' Total revenues 3,1000.00 j Amount to be raised by tax for snow and misc. fund (Item 4) $ 26*700.,00 Dated:September 30,, 1952 ` (Signed) Ernest B. Lackey Superintendent- of Highways ` 497 Annual Estimate Submitted by Assessor Town of Queensbury For fiscal year beginning January 1, 1953 Expenditures Salary � 2000..00 TOTAL EXPENDITURES $29,000..00 Revenues Fees Dog damage cases; 9,00 TOTAL REVENUES 9,.00 f Dated: September 16,; 1952 !� (Signed) Ernest Hillis Assessor Annual Estimate Submitted by Assessor Town of Queensbury For fiscal year beginning January 1, 1953 Expenditures Salary 20009.00 Mileage 150 00 TOTAL EXPENDITURES 21;150..00 Revenues Fees Dog damage cases(red.from County) 30„00 TOTAL REVENUES 30..00 Dated: September 29, 1952 (Signed) Fred Ricketts Assessor Annual Estimate Submitted by Assessor . Town of Queensbury `For fiscal year beginning January 1, 1953 Expenditures Salary 2000„00 I Supplies 20,.00 Mileage 150000 Chairman k 300..00 For typing index card system 150,00 TOTAL EXPENDITURES 2,620..00 Total Feveniies - none j Dated: September 21, 1952 (Signed) Warren T. Varney t ` Assessor Annual Estimate Submitted by Receiver of Taxes Tax Collector Town of Queensbury For fiscal year beginning January 1, 1953 Expenditures Salary '2400:00 Stamps 150.00 TOTAL EXPENDITURES $29550,00 Revenues none Dated: September 27, 1952 (Signed) Arthur J. ' Hillis Tax Collector Annual Estimate Submitted by Town Service Officer Town of Queensbury For fiscal year beginning January 1, 1953 Expenditures Salary 2009.00 ` Office,, traveling & other expenses 500.00 Postage, emergencies 509.00 TOTAL EXPENDITURES $ 300.00 Revenues none Dated:- September 17, 1952 (Signed) Anna McCaghey Town Welfare Officer l I Annual Estimate for Board of Health + Town of Queensbury For fiscal year beginning January 1, 1953 1, Expenditures Salary of health officer 1400.00 Travel and other incidentals _ 100.00 TOTAL EXPENDITURES 1,500..00 Revenues none Dated: September 170 1952 (Signed) Bernard Silinger, M.D.. Health Officer Annual Estimate Submitted by Registrar of Vital Statistics Town of Queensbury For fiscal year beginning January 1, 1953: Expenditures Compensation $ 60..00 Postage 15.00 TOTAL EXPENDITURES 75.00 Revenues none Dated: September 16, 1952 (Signed) Frances L. Turner Registrar of Vital Statistics PINE VIEW CEMETERY 1953 Budget, Cost of Improvements : Grading of Cemetery property & preparation of new burial area., seeding, etc.. 400..00 New equipment 1001.00 Material for momuments & foundations 500.00 Total 750.00 Maintenance:: Personal service 3500.00 Repairs to existing equipment 250.00 Material for ground maintenance 100.00 ! Gas, oil & garage rental 250.00 j Compensation insurance 300.00 ` Bond for Commissioner & Supt. - 50.00 Heat 50.00 Misc. Exp.. _ 500.00 Total 69550000 TOTAL EXPENDITURES 7,300..00 Revenues : . Sale of lots , less perpetual care 2000.00 Fees for opening graves 500000 f Fees for setting markers & monuments 100400 Fees for rental°of vault 25,00 Total 2,625.00 Est. Bal, Dec. 31, 1952 000..00 2,,625..00 Budget Appropriation 49675000 (Signed) 'Sidney Van Dusen Frank L. Cowles Filed Sept. 30, 1952-8:20 P.I . Frances L. Turner Annual Estimate for Fire Protection District for Fiscal year beginning. January lst,, 1953 EXPENDITURES Contract 5 companies $109000.00 Misc.- Expenses 100.00 TOTAL EXPENDITURES $109100..00 'Amt, to be raised_by tax $100100.00 Dated: Sept. 30, 1952 (Signed) H. Russell Harris I r - 499 Annual Estimate for North Glens Falls Water District. Town of Queensbury For fiscal year beginning January 1, 1953 ` Expenditures Cost of Improvement Bond principal 500.00 Bond interest _ 750.00 Total $575..00 Maintenance Personal service 200..00 Office and other expense 100.00 Repairs; 3006.00 Purchase of water 1600.00 Purchase of equipment 100.00 Total - 2,:300..00 TOTAL EXPENDITURES $2r 875,r00 Revenues Water rents 2600.00 Unexpended balance 1500,00 TOTAL REVENUES 3, 00.00 Dated: September 30, 1952 (Signed) H. Russell Harris t Supervisor of Board of Commissioners Annual Estimate for North Glens Falls Water District Ext.. Town of Queensbury For fiscal year beginning January 1, 1953- Expenditures Cost of improvement Bond principal $ 4000000 Bond interest 1500000 Total $5,500.00 Maintemance Personal services 250.00 Office 100..00 Repairs l Purchase ,o.0 w t r 500 00 2600000 Total $30450,00 TOTAL EXPENDITURES 89,950.00 Revenues; Water rent 5200,,.00 Unexpended balance 24009.00 _ TOTAL REVENUES $7,600.00 Dated: September 30, 1952 (Si.gned) H. Russell Harris Supervisor, or Board of Commissioners) Annual Estimate for West Glens Falls Water District Town of Queensbury For fiscal year beginning January 1, 1953 Expenditures Cost of improvement Construction of improvement 4000.00 Bond principal 1000000 Bond interest r 130•.00 Total 59130*00 Maintenance kx, Personal services 2500.00 Office and other expenses 200.00 Repairs 300.DO Purchase of water 1850.00' Purchase of equipment 50.00 Total $2,,650100 TOTAL EXPENDITURES $79780.00 a . 50® Revenues. Water rents $ 5000.00 -�16w,00 Sale of water 4000 .00 Unexpended balance, 9'016.00 TOTAL REVENUES Dated: September 30, 1952 (Signed) H. Russell Harris Supervisor i ` Annual Estimate for Ridge Road Water District Town of Queensbury For fiscal year beginning January 19 1953 Expenditures Maintenance: 5 00 ij Personal services 0. 50.00 Office and other expenses Repairs ° 150.,.00 p 450 00 Purchase of water Total Expenditures 700.,00^ Revenues Water rents 800.00 Unexpended balance.- 70.0 0�0 Total Revenues 411000400 Dated: September 309 1952 (Signed) Supervisor Harris Resolution No. 80 introduced by Justice Sleight, seconded by Justice I Bentley: RESOLVED the Town Board does hereby propose and approve as the Preliminary Budget for the fiscal year beginning January 1st, 19539 the itemized statements of the estimated revenues and expenses hereto attached and made a part of this resolution, and it is further RESOLVED that such preliminary budget shall be posted in the office of the down Clerk where available be it further by any interested person a RESOLVED *that this board shall meet at 7:30 P.M. E.S.T. on the 6th day `of November, 1952, for the purpose of holding a public hearing 'upori such preliminary budget and be it further RESOLVED that the Town Clerk give notice of said public hearing t in the manner provided by section 113 of theVwn Law and notice be pub- lished in siAbstantially the following form: I Notice is hereby given that the preliminary budget of the Town R' of Queensbury for the fiscal year beginning January lst, 19539 has been completed and filed in the office of the Town Clerk, Ridge Road, where it is available for inspection by any interested person at all reasonable hours. E' C Further notice is hereby given that the Town Board of the Town ,-of Queensbury will meet and review said preliminary budget and hold a public hearing thereon at the Town Clerk' s office at 7:30 P.M. on the 6th day of November, 19520 and that at such hearing any person may be heard in favor 6r against the preliminary budget as compiled or for or against any item or items therein contained. j � Pursuant to Section 113 of the Town law, the proposed salaries o f the following town officers are hereby specified as follows : - Supervisor $2600.00 Justices of the Peace (2) 1 4000.00 Councilmen (2) 1700.00 Town Clerk 2600.00 Collector 2400.00 Town Supt, of Highways 3500.00 1 Assessors (3) 5900.00 i e Service officer 225.00 Health Officer 150ooDo 1 By Order of the Town Board. Frances L. Turner, Town Clerk Preliminary Budget Year 1953 Town of Qubensbury County of 'Warren y General Fund - Appropriations General Government Town Board: ' Town Hall and` Offices Rentals (board room, office, elections, etc. ) $ 400.00 Compensation of employees 300*00 Purchase of furniture and equipment 800..00 Repairs , light, heat & telephone 100,00 Town dump - Compensation 1000..06 Misc, expense 300.00 Total 2900.00 Elections Compensation`of election officials inc. mileage 1100.00 Compensation of custodian ov voting machines 120.00 Voting machine purchase & repair 150.00 Total 1370.00 Insurance Compensation insurance 750.00 Official bonds and undertakings 200.00 Fire and liability 2800••00 a .... Total 37 ..00 I Assn. of Towns - Membership total 45.00 - Printing and Adlertising - all depts.. " 375:0.00 Services of attdrney and exp.of litigation " 100.00 Services of engineer and expenses " $000000 Employees ' Retirement System 3750•.00 Supervisor salary 2600..00 ; Compensation of employees. 200.00 Office and other expenses _ 200100 t Total 3OOOeQG, Justices of the Peaces Salaries 40000.00 Compensation "of employees 250900 Office and other expenses 475 .00 Total 47E5*00 t ' Councilman Salaries 1700000 Office and other expenses 200.00 Total 1900"00 Town Clerk Salaries 2600..00 Office and other expenses 102 .50 Total 270 50 y Assessors 1 Salaries 5900..00 Compensation'of employees 470.00 Total 6370.00 i Receiver of taxes (Tax collector) Salaries 2400wO0 Office and other expenses 150 .00, Total 2 0.00 Total-General Government $360,537..50 Protection of` Persons' and Property Police, Constables and Deputy Sheriffs Compensation 10004.00 Mileage and other expenses 500..00 _ Total 1500*00 , Lockup: 1. Office expenses-rental total 50.00 j Traffic signs , signals and hway.ltng. 1700.00 Dog Warden Compensation 550..00 Office-expenses 100.00 " 650..00 Inspection Costs li Building. inspection " 500.OQ j Total-Protection of persons and property 4400..00 Education School Direct6rs Compensation total 20..00 Town Library ' Contract, ' " 100.00. j Total Education 120.00 RECREATION Parks and Playgrounds Guard posts and grading " $ 250,,00 ti Patriotic Observances Purchas& of flags 50..00 Total Recreation . $ 3000.00 PUBLIC UTILITIES Cemeteries Y total 1000.00 Total Public utilities 19000000 CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement Engineer's fees 1000.00 Total-Construction and Permanent Improvements $ 10000.00 MISCELLANEOUS Pineview Cemetery - 1953 Budget . Cost of Improvements .00 . k Grading of 'Cemetery Property & preparation, of new burial area, seeding, etc.. 600,.00 New equipment 100.00 Material for monuments & foundations 50 .00 Total $ 750*OG, -` Maintenance Personal Service 5500..00 i Repairs to existing equipment 250,.00 Material fdr ground maintenance 100600 I� Gas, oil aAd garage rental 250.00 Compensation insurance 3000.00 Bond for Commissioner & Supt.. 50..00 Beat 50.,00 l Misc, exp" 50.,.00 Total $ 6 9,550,00 I µ "Revenues: Sale of lots, less perpetual care 2000.00 Fees for opening graves 500..00 Fees for setting markers & monuments 1000.00 Fees for rental of vault 25 .0 20625.00 Est, Bal. Dec. 31, 1952 100 _ `Budget Appropriation 49,675,00 Contingent Purposes 20500.00 Preliminary Budget for Fire Protection District for Fiscal year beginning January lst, 1953. j EXPENDITURES �— Contract 5 Companies $109000.00 Misc, expenses 100.00 Total experiditures —$10,100.00 t to be raised b tax,: $109100.00 , Amoun Y Preliminary Budget for North Glens Falls Water District for ,fiscal year beginning January 1, 1953.. ' EXPENDITURES Cost of Improvement BQa4. Principal 500..00 Bond interest 75 00 Total $ 575,00 Maintenance 200.00 Personal s9rvices, 100.00 Officerand other expenses 300.00 Repairs 1600100 Purchase of water 100.00 ,.Purchase of equipment 2 300.00 r Total .Expenditures $29;875..00 t REVENUES 1 Water rents 1500.40 j ! Unexpended balan6e- Total Revenues $ 30100,.00 Preliminary Budget for North Glens Falls Water Dist. Ext.. fo r fiscal year beginning inning January L, 1953,. t EXPENDITURES Cost of Improvement $ 4000.00 Bond principal _1500..00 Bond interest Total 59500.00 - $ Maintenance- 250..00 Personal s9rviees 100.00 Office expenses 5000.00 Repairs 2600.:_ Purchase of water Total $ 3,0 00 ` Total Expenaitures $8 .950..00 _ REVENUES $ Water rents 5200..00 Unexpended balance 2400.00 Total Revenues $ 7600..00 Preliminary Budget for West Glens Falls Water District for fiscal year beginning January. 1, 1953. EXPENDITURES Cost of Improvement 4000..00 Construction of improvement . 1000.00 Bond principa] 130..0__0____ Bond interest Total 59130.00 t _ I �4 Maintenaner Personal services, 260000 Office and other expenses 2001W00 ' Repairs 300,00 Purchase of Water 1850.00 Purchase of dquipiment 50.00 ' TOTAL EXPENDITURES Total $2:650.00 $7 1,780.00; Revenues- Water rents. $ 5000.00 Sale of water 16,00, Unexpended balance 4000 .00 -- TOTAL REVENUES - J,016�0t Preliminary Bridget for Ridge Road Water District For fiscal year beginning January 1, 1953 . i " Expenditures, Maintenances Personal services $ 50.00 - Office and other expenses 504,00 Repairs 150000 Purchase of water 450 .00 TOTAL EXPENDITURES 700,.00 Revenues Water rents., $ 8000.00 Unexpended balance 700 00 TOTAL REVENUES gi-1, 00.00 I Paca capita assistance ' Ix.p '� a from State f $ 2' . .� . _.�Y. � � �.� 4 � i vre taxes, 0�000.00� k - Dog licenses from Co. Treas. p Fees of Town Clerk 1 ,800000 1 Fees of Justices of the Peace 19771000 Fees of Assessors 20..00 Fges of Cemeteries, Pineview 29,625.00 Unexpended balance, Sea, 115 Town Law 91,000..00 TOTAL-Estimated Revenues General Fund $ 429,401020 Appropriations General Government $369537053., Protection of persons and property 49400.00 Education 19200,00 Recreation 3000.00 Public utilities 19,000.00 Construction and permanent improvements, 1,000.,00 Miscellaneous Pineview 9 ,150,00 Contingent purposes; 2,,500 00 Total appropriations $56 7,50 Total. Estimated revenues, Gen. Fund 42.401 20 , Amts* of taxe§ to be raised for Gen. Fund 13,6.86.30 Welfare Fund' Appropriations Town Welfare Officer Salary $ 225.00 - Office and other expenses 1000.00 Total 325,00 Highway Fund Highway Fund - (item 1). Appropriations General repairs $349p00000 Special improvements 3,000,00 Erwin Plan 7,p00..00 Total appropriations $490,000.00 a _ 53 Estimated Revenues State aid 4,,462950 Misc. `revenues - Erwin Plan 1 .750 00 _ 1 Total Revenues _ 6,121 2.0 Amt. to be raised by talc for Highway Fund $429,787.50. I Bridge Fund - (Item 2) Appropriations Labor and team work 250'00 1 Materials. for repair and maintenance:_ 250.00 Total appropriations 5000,00 Estimated Revenues - none Amount to be raised by taz for Highway fund (Item 2) $ 500.00 Machinery Fund (Item 3) - Appropriations Purchase of machinery,, tools and implements, $ 6„321..00 Repair of machinery) tools and implements 8,37 ,00 Redemption of machinery indebtedness 5,1'000.00 Interest., on machinery indebtedness 300 00 Total Appropriations 20,000.00 Total revenues - none Amt, to be raised by tax for highway fund (item 3) $20900000 ti Fund (Item 4) - Appropriations Snow and Misc. 500.00 3,, Salary Town Superintendent $ 100.00 Expenses Town Superintendent 1 ,500..00 Removing obstructions caused by snow Cutting and removing noxious weeds and brush 31000..0`0 Other misc, purposes 4'p00..00 0 Redemption of ;debt - principal & int• .0 00..00 4 4 00.0 Total appropriations Estimated Revenues Total $ 39000.00 Misc. revenues Amount to be raised by tax for highway fund(Item 4) $260600.00 (Items 09-3o*4) amt.. to be raised by tax for... . $47,1000.00 Highway Furid ' Town Health Fund ' Board of Health $ 1,:500;.00 Salary of Health Officer 100.00 _ Other health expenses Total Board of health l,a00.00 Registrar of Vital Statistics $ 60.00 Compensation 15 00 Other expenses t75.00 Total registrar vital statistics Amount to be raised by tax for town health fund $ 1,675.00 Duly adopted by the following vote: t Ayes - Mr. Walkup, Mr. Bentley, Ur. Lampson, Mr. Sleight and-Mr. Harris Noes - none t t On motion- the meeting adjourned. ilt-n-Vos IYIAMw Town Clerk. c ' t r t i i