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1947-10-08 71 Annual Estimate for Best Glens Falls Water District EXPENDITURES Cost of Improvement Bond principal $1000.00 Bond interest 250.00 TOTAL $1250.00 Maintenance : Personal services $ 100.00 Office and other expenses ( itemize) Bills , etc. 150.00 Book 50.00 Repairs 100.00 Purchase of water 700.00 Purchase of equipment. 200.00 Purchase and installation of meters and services 35.00 TOTAL S1335.00 ' TOTAL EXPENDITURES $2585.00 I REVENUES Water rents $1750.00 Penalties 8.00 Sale of water 15.00 Unexpended balance 4000.00 TOTAL REVENUES , 5773.00 Dated: September 30, 1947 (Signed) H. Russell Harris j Supervisor or Board of Commissioners Annual Estimate for- Ridge Road eater District EXPENDITURES Maintenance Repairs $ 200.00 TOTAL EXPENDITURES $ 200.00 — REVENUES Unexpended balance 300.00 TOTAL REVENUES 300.00 Dated : September 30, 1947 (Signed) H. Russell Harris Supervisor. or Board of Commissioners On motion meeting adjourned to the 8th day of October, 1947 at 7.30 P.M.. at the Clerk ' s Office. (Signed) Bert D. Turner, Town Clerk Adjourned meeting October 8th, 1947 Present . H. Russell Harris Supervisor Henry Sleight Justice of the Peace Meredith S. Bentley. Justice of the Peace Curtis Lampson Councilman Raymond 01alkup Councilman i Ernest Lackey, Town Superintendent of Highways , also present. The Board convened at 7 .30 P.M. at the Clerk ' s office. Mr. Fred Field was present and the courtesy of the Floor was ex- tended to him and he discussed the matter of widening of the hig�- way leading from the Country Club to the East Side of Glen Lake. Tie Board examined the estimates submitted by the various Town Officers and after discussion, the following, resolution was adopt- ed: 72 Resoluti introduced by Justice Sleight seconded by Justice Ben ey: RESOLVER that this Board does hereby propose and approve as the preliminary budget of the Town for the fiscal year be -inning Jan. 1 , 1948, the itemized statement of the estimated revenues and ex- penditures hereto attached and made a part of this resolution; And be it further resolved that such preliminary budget shall be filed in the Office of the Town Clerk where it shall be available for inspection by any interested person at all reasonable hours and , •be it further resolved that this Board should meet at 7.30 o 'clock P .M. eastern standard time on the 27th day of October, 1947 at the Clerk's Office for the purpose of holding a public _ hearing upon such preliminary budget and be it further RESOLVED that the Town Clerk give notice of such public hearing in the manner provided by section 113 of the Town law and such notice be published in substantially the following form: Notice of Hearing upon Preliminary Budget. notice is hereby �_­iven that the preliminary budget for the Town of RQueensbury for the fiscal year be--:innin Jan. 1 , 1948 has been completed and filed in the Office of the Town Clerk at .R.F .D . # 1 , Ridn­e Road where it is available for inspect- ion by any interested person. at all and reasonable hours . 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 o 'clock P.M. on the 27th day of October, 1947 and that at such hearing any person may be heard in favor of or against the preliminary budget as compiled or for or against any item or items therein contained. pursuant to section 113 3f the Town Law, the proposed salaries of t -e follov in�l Torn Officers are hereby speci - f ied as follows : —. Supervisor $1980.00 Justiab of the Peace (2) $1200.00 each Councilman (2) 660.00 each Town Clerk $2200.00 Collector x1980.00 Town Sup t. of Hi whways $3000.00 Assessor (3) $1350.00 each `Xelfare Officer $ 500.00 Health Officer $1200.00. Dated : October 3, 1947 By Order of the Torrn Board, Bert D. Turner, Town Clerk Duly adopted by the foliowinL vote : Ayes : Mr. 1,7alkup , Mr. Bentley, LTr. Lampson, Mr. Sleight, and Mr. Harris . ryoes : none 1948 FRELI:"_INARY BUDGET FUR THE T072 OF �QUEENSBURY General Fund - Appropriations General Government ' TO'7N BOARD Town Hall and Offices Rentals (board room, offices , elections ,etc. ) $ 285.00 Purchase of furniture and equipment 150.00 T� Repairs , light , heat and telephone 50.00 Elections Compensation of election officials ( includ- ing mileage) 1350.00 Comoensation of custodians of voting machines 110;00 Other expenses 180.00 Voting machines , purchase and repair 25.00 Insurance Compensation insurance 100.00 Official bonds and undertaking ,s 300.00 Fire and liability 1500.00 Printing and advertisinE., (,all departments) 250.00 Services of attorneys and expenses of litigation 100.00 Employees ' Retirement System (town share) 3500.00 TOTAL $7900.00 SUPERVISOR Salary $1980.00 Office and other expenses 295.00 TOTAL $2275.00 JUSTICE3 OF THE PEACE Salaries $2400.00 Office and other expenses 262.00 TOTAL p2662.00 COUNCILMEN Salaries $1320.00 Office and other expenses 100.00 TOTAL $1420.00 TO`j7N CLERK Salary $2200.00 Of-fice and other expenses 35 .00 Compensation Deputy Clerk 500.00 TOTAL $2735.00 ASSESSORS Salaries $4050.00 Office and other expenses 128.44 TOTAL $4178.44 RECEIVER OF TAXES OR TAX COLLECTOR Salary $1980.00 Office and other expenses 100.00 TOTAL $2080.00 TOTAL GENERAL GOVERNMENT $23,000.44 PROTECTION OF PERSONS AND PROPERTY POLICE, _CONSTABLES A14D DEPUTY SHERIFFS Compensation $1000.00 Mileage and other expenses 100.00 TOTAL $1100.00 LOCKUP Rent $ 100.00-$ 100.00 TRAFFIC Signs , signals and highway lighting $1000.00-$1000 .00 DOG WARDEN Compensation 440.00 Other expenses 150.00 TOTAL $ 590.00 FOREST FIRES Payment to Conservation Commission 125.00 TOTAL PROTECTION OF PERSONS & PROPERTY $2690.00 EDUCATION ATTENDAMCE OF'i'ICER Compensation 250.00 TO71N HISTORIAN Compensation $ 150.00 Other expenses 100.00 TOTAL $ 250.00 TO',NN LIBRARY Payments to other libraries $ 100-00 TOTAL EDUCATION $ 600.00 74 RE CR EA T 10 PATRIOTIC OBSERVANCES 250.00 1`UBLIC UTILITIES CEMETERIES $1400.00 CONTINGENT PURPOSES Sec. 112 of the Town Law 11400.00 GgNER11L FUND Estimated Revenues Mortgage taxes $1000.00 Dog licenses (from County) 800.00 Fees of Town Clerk 1011.75 Fees Of Justices of the Peace 290.00 Fees of Assessors 1.56 Fees of tax collector 100.00 Licenses and permits 25.00 Shared taxes 19303.92 Unexpended balances (Sec::115 Town Law) TOTAL $22532.23 $20000.00 TOTAL ESTI1.,!ATED REVENUES (GENERAL FUND)$42532.23 E ERj'-L FUND SUIMMARY APPROPRIATIONS General Government $23000.44 Protection of persons and property 2690.00 Education 600.00 Recreation 250.00 Public utilities 1400.00 Contingent purposes 1400.00 TOTAL '"',1"PROP R IAT IONS $29340.44 TOTAL ESTIMATED RE VE'TS(GE1LyERAL FUND) $425172.23 AMOUNT OF TAXES TO BE _;1AISED FOR GENERAL ENER-kL FUND N Bill 3blaftes, '.,'IELFARE FUND APPROPRIATIONS TO T '.Ih�f "-';EJ.,'FARE OFFICER Salary $ 500.00 Office and other exoenses 30.00 TOTAL 1, 530.00 HIGH'JIVY FUND HIGH'Nii,Y FUND ( Item 1) - Appropriations General repairs $27275.00 Special improvements 5000.00 TOTAL APPROPRIATIONS $32275.00 ESTIMATED REVENUES State aid $ 4275.00 TOTAL REVENUES 4275.00 AMOUNT TO BE RAISED BY TAX FOR IGH* 1� Vlb�Y FUND( Item 1) $28000.00 , BRIDGE FUND (Item 2) - appropriations Labor arid team work 250.00 Materials for repair and maintenance 250.00 TOTAL APPROPRIATIONS $ 500.00 ESTIMATED REVENUES - none 'AlvIOUNT TO BE RAISED 3Y TAX FOR HIGH7iAY FUND( Item 2) 500.00 75 LIACHIN.ERY FUND ( Item 3) li� appropriations Purchase of machinery, tools and implements $6144.00 Repair of machinery, toold and implements 6500.00 Redemption of machinery certificates 3275.00 Interest on machinery certificates 21.00 TOTAL APPROPRIATIONS $16000.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND( Item 3) $16000.00 Si�TO's'J AND :=IISCELLANEOU FUND( Item 4) - appropriations Salary town superintendent $3000.00 Expenses tovin superintendent 100.00 Removing obstructions caused by snow 8000.00 Cuttinv and removing noxious weeds & brush 2400.00 Other :miscellaneous purposes 2500.00 TOTAL APPROPRIATIONS $16000.00 EST ILL TED REVENUES Miscellaneous revenues $3000.00 TOTAL REVENUES $ 3000.00 AMOUNT TO BE RAISED BY TAX FOR HIGH?U:=,.Y FUND ( Item 4) $13000.00 AMOUNT TO BE RAISED BY TAX FOR HIGI-TWAY FUND ( Items 2,3 and 4) �4QS0b.00 TOWN HEALTH FUND APPROPRIATIONS BOARD OF' HEALTH Salary of health officer $1200.00 Other health expenses 110.00 TOTAL BOARD OF HEALTH $1310.00 REGISTRAR OF VIT1%.L :STATISTICS Compensation $ 60.00 Other expenses 15.00 TOTAL REGISTRAR OF VITAL STATISTICS 75.00 NORTH GLENS FALLS `:MATER DISTRICT Appropriations COST OF IMPROVEMENT Bond principal 500.00 Bond interest 160.00 TOTAL 660.00 A INTENANCE Personal services $ 125.00 Office anal other expenses 100.00 Repairs 50.00 Purchase of water 500.00 Purchase of equipment i-25.00 TOTAL 800.00 TOTAL APPROPRIATIONS $1460.00 ESTIMATED REVENUES ',dater rents 800.00 Penalties 5 .00 Miscellaneous revenues 250.00 TOTAL REVENUES $1055.00 AMOUNT TO BE RAISED FOR NORTH GLENS FALLS WATER DISTRICT $ 405.00 7 r `ry'EST GLENN FALLS WATER DISTRICT Appropriations COST OF IP,II=ROVE MENT Bond principal $1000.00 Bond interest 250.00 TOTAL $1250.00 MIA INTENA� CE Personal services $ 100.00 . Office and other expenses 200.00 "4 . Repairs 100.00 Purchase of water 700.00 . Purchase of equipment 200.00 . Purchase and installation of meters and services 35.00 TOTAL 31335.00 TOTAL APPROPRIATIONS $2585.00 ESTIMATED REVENUES Water rents $1750.00 Penalties 8.00 . Sale of water 15.00 Unexpended balance 4000.00 TOTAL REVENUES $5773.00 AIOU , T TO BE RAISED FOR '..EST GL al FAL11-,3 'J-e'ATER DISTRICT - none Balance $3182.00 RIDGE RCDAD '1TER DISTRICT Appropriations Maintenance Repairs 200.00 TOTAL A_PPRC)PRIATIONS 200.00 ESTIIVIATE REV ES '300 AM0TJNT TO BE RAISED FOR RIDGE ROAD On mot od n the meeting adjourned ourne J d Bert D. Turner, Town Clerk