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1944-10-17 SP 224 sale of" water $15.00 Unexpended balance 3362.49 Tonal revenues $4885.49 Dated September 26 1944 D. Elmer Fowler Supervisor fiN NUAI, ESTIMATE FOR THE NORTH GLENS FALLS WATER DISTRICT EXPENDITURES _ CC15T OF IMPROVEMENT Bond principal $500.00 Bond Interest 186 .00 Total $186 .00 Maintenance Personal services $ 50.00 Office and other expenses Collectors fees , postage stationary & water bills 80900 repairs 50.00 Purchase or water 450.00 Total $630.00 TOTAL EXPENDITURES $1316 .00 REVENUES Water rents $750.00 penalties 5.00 unexpended balance 12.59 Total revenues $767.59 Dated September 22 1944 D. Elmer Fowler Supervisor, The Clerk read a communication .of the town superintendent of Highwaprs reporting on certain works done by the highway department. The report was placed on file on Motion Meeting Ad,j6urned Bert D. .Turner Town Clerk Special meeting October 17th,1944 At a special meeting .of the Town Board of the Town of Queensbury held on the above date at the clerk's Office 1e at 7 :30 P.M. the following membera were present. D. Elmer Fowler Supervisor Henry Sleight Justice of the peace Meredith Bentley Justice of the Peace Curtis Lampson Councilman Raymond Walkup Councilman The Board proceed to work on the preliminary Budget. Resolution 27 Introduced bvCduaci&mafl.#Akkty Seconded by Cauh6timan Umpkajt It was resolved that the sum of 117500 be raised by tax for Item 1 General repairs foo preliminay Budget. Dulyadpptedpythe following vote : Apes :Mr Walkup,, Mr. Lampson, Mr Fowler Noes ; Mr Bentley and Mr Sleight. Resolution No 28, Introduced by Justice Sleight, seconded by Justice Bentley Resolved that tl%is Board does hereby prepare and approve as the preliminary budget of this Town for fiscal year beginning on the lst January, 1945 the itemized statement of the stimated revenues and expenditures, hereto attached and made a part of this resolution and be, 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 persgn at all reasonable hours, 2 and be it Further resolved that this board meet at 9 O 'Clock A.M. eastern war time on the 8th day of November, 1944 at the C1erkis 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 given that the preliminary Budget of the Town of` Queerisbury for the fiscal year beginning January let 19451 'has been conpleted -and filed in the office of the Town Clerk, -at RF:D.#1(Ridge Road) Glens Falls, N.Y. where it is available for inspection by any interested person at all 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 said Town Clerk's office At 9 otdlock A.M. on the 8th day of November, 19449 and that at such hearinat }any person may be heard in favor of -6r against the preliminary Budget as compiled or for or against any item or items therein contained. Pursuant to section 113 of the Town Law, the proposed salaries of the following Town Officers are hereby specified as followa_t - Supervisor $1800.00 Justice of the peace (2� 1000.00 Ea. Councilman (2) 600.00 ea Town Clerk 2000.00 Town Superintendent 2400.00 Tax Collector 1800.00 Assessors (3) 1200.00 Each Health Officer 881.79 Welfare officer 500.00 By order of the Town Board Bert D. Turner Town Clerk Dated October 7-th,1944 PRELIMINARY BUDGET FOR THE TOWN OF QUEENSBURY GENERAL FUND-AP PROP IAT IONS GENERAL GOVERNMENT TOWN BOARD Town hall and off ices $ yte ..,: $ 250.00 $entale..(Board-"Rooms;,,yOff ices Elections) purchase of Furniture and Equipment 50.00 ELECTIONS COMPENSATION OF ELECTION OFFICIALS 900.00 ( including mileage) Compensation of custodians of voting fulachineslOO.00 other expenses 25.00 VotinR machines purchase and repair 25.00 Insurance Compensation Insurance 65.00 Official bonds and undefitakings 300.00 Fire and liability 1200.00 printing and advertising (all Departments) 150.00 Services of attorneys and expenses of litigation 100.00 TOTAL 226 SUPERVISOR Salary $1800- 00 Office and other expenses 50.00 Total $1850.00 Justices -of the peace salar:*es $2000:00 Office and other expenses 160.00 Total $2160.00 Councilman salaries $1200:00 Office and other expenses 100.00 Total $1300..00 _... TOWN CLERK salary $2000:00 office and other expenses 110.00 Total $2110.00 Assessors Salaries $3600:00 Office and other expenses 176.00 To&al $3776.00 Receiver of taxes or tax collector salary $1800:00 Office and other expeses 80100 Total $1880.00 TOTAL GENERAL GOVERNMENT $16241.00 PROTECTION OF PERSONS AND PROPERTY POLICE CONSTABLES AND DEPUTY SHERIFFS Compensation $300:00 Mileage and other expenses 1001,00 Total $400.00 Lockup Rent of Lockun &Meals $ 60.00 Total $ 60.00 TRAFFIC Signs, Signals and Highway liRhtina $460.00 DOG WARDEN Compensation $400.00 other expenses 150.00 Total $550.00 Forest Fires Payment to conservation Commissioners$100. Total $100.00 TOTAL PROTECTION OF PERSONS AND PROPERTY $1570.00 EDUCATION ATTENDANCE OFFICER Compensation,_ $200.00 -- Total $200.00 TOWN HISTORIAN payment to other libraries $100.00 Total $100.00 TOTAL EDUCATION 000.00 RECREATION Patriotic observances $ 25.00 Total recreation $25.00 22 PUBLIC UTILITIES Cemeteries $200.00 Total Public utilities $200600 GENERAL FUND ESTIMATED REVENUES Mortgage Taxes $ 200.00 Income taxes 4000.00 Franchise taxes on busines Corporations 14500.00 Alcoholic Beverage Taxes (Town Shave 6000.00 Dose licenses -(From County ) 600:00 Fees of Town Clerk 500100 Fees of Justices of the Peace 150.00 Fees ,of assessors 18.00 Fees of Tax collector 80.00 Total $26 ,048.00 Unexpended balances(Sec.115 Town Law) 15:,'382.34- TOTAL ESTIMATED REVENUES $x,4480;;3,4 r: GENERAL FUND SUMMARY APPROPIATIONS General Government $16241000 Protection of persons and property 1570.00 Education 3000' 00 Recreation 25:00 Public utilities 200.00 Contingent purposes 700.00 TOTAL APPROPIATIONS $18,336.00 TOTAL ESTIMATED REVENUES $39430.34 Surplus $21094.34 WELFARE FUND Town Welfare officer salary $ 500000 Office and other expenses 50.00, Total $550.00 Home relief $400.00 Total appropiations $950.00 Estimated- revenues-None Amount to be raised by tax for welfare fund $950.00 HIGHWAY .FUND HIGHWAY FUND ( Item 1)-AoDropiations General repairs $21,094.00 Total appripiations $21,094.00 Estimated revenues State aid $2594.00 TOTAL REVENUES $ 3,59q.00 Amount to be raised by taxes for Highway Fund ( Item 1 ) $17,500.00 BRIDGE FUND( Item 2) Anprbpiations Labor and team work - $700000 Materials for repair and maintenance e 300.00 TOTAL APPROPIATIONS $1000.00 28 Estimated revenues None AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 2) $1000.00 MACHINERY FUND (Item 3) APPROPIATIONS Pbrchase of machinery, toole and implements $700.00 Repair of machinery, Tools and Implements 4121.03 Redemption of machinery certificate2928:97 Interest on Machinery certificates 250.00 TOTAL APPROPIATIONS $8000.00 ESTIMATED REVENUES Unexpended balance $500.00 Total Revenues $500.00 Amount to be raised by tax for highway fund .Item 3 $7500.00 SNOW AND MISCELLANEOUS FUND ( Item 4) APPROPIATIONS $ad y of To perintendent $2400.00 ' s of T ` Superintendent 100.00 . g obstru ions caused by Snow 4000.00 -Ing and removing. noxious ` weeds and brush 1500.00 Other miscellane us .purposes 2000.00 Total, apprODiations $10,000.00 Estimated revenues Miscellaneous revenues $°3,"4.00 _. Total revenues $1239.00 AMOUNT TO BE RAISED BY TAX FOR H IGHWBY FUND Item 4 $8761.00 Amount to be raised by tax for highway fund j jX(,1, 00 (Item 2. 3. 2nd 4) W500i= TOWN HEALTH FUND APPRO PIAT IONS Salary of health officer $881.79 Other health expenses 215.00 TOTAL BOARD OF HE-1LTH $1086.79 Registrar of Vital Statistics Compensation $50.00 Other expenses 15.00 TOTAL REGISTRAR OF VITAL STATISTICS $65.00 AMOUNT OT BE RAISED BY TAX FOR TOWN HEALTH $1151.79. Norht Glens Falls Water District Cost of improvement -- Bond principal $500.00 Bond Interest 186.00 Total $686.00 Maintenance personal services $ 50.00 Office and other expenses Collector's fees , postage stationary & water Bills 80.00 Repairs 50.00 Purchase of Water 450.00 Total $630000 229 Total expenditures $1316.00 Revenues Water rents $750,00 Penalties 5.00 Unexpended balance 12.59 Total revenues $767.59 Amount bo be raised by tax for the North Glens Falls Water District $548.41 WEST GLENS- FALLS WATER DISTRICT. Cost of improvement Bond principal $1000,00 Bond Interest 286.00 Total $1286000 MAINTENANCE Personal service $ 50.00 OFFICE` AND OTHER EXPENSES Collector's fees , stamps & Envelopes water bills etc 150.00 Repairs 50.00 Purchase of Water 550:00 Purchase of Equipment 500.00 Total - $1364:00 TOTAL EXPENDITURES $25t6.00 REVENUES Water rent $1500,00 Penalties 8.00 Sale of Water 15.00 Unexpended balance 3362.49 Total Revenues $4885.49 Anticipated balance 2299.45. Dulv adopted by the following vote es Mr. Walkup, Mr. Bentlev, Mr Lampson, Mr. Sleight d Mr. Fowler Noes- None. On motion Meeting adjourned ert D. Turner Town Clerk REGULAR MEETING OCTOBER 28th, 1944 At a regular meeting of thelown Board of the Town of Queensbury held on the above date at 7 :30 P.M.., at the Clerk's office, the following members were present, D. Elmer Fowler Supervisor Henry Sleight Justice of the Peace Meredith Bentley, Justice of the Peace Raymond Walkup, Councilman Curtis Lampson Councilman. Minutes of aneetings held Sept 23rd, October 5th, Oct 7th, 1944 were read and approved. Resolution No. 29 Introduced by Justice Bentley, Seconded by Justice Sleight. It was resolved that the Supervisor be and is hereby authorized and directed to transfer the sum of $10.83 from the contingent fumd to the Assessor's fund of the General Town Fund.