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1943-10-09 180. ��rENUES WATER RENTS $1450.00 Penalties 7.50 Sale of Water 7.00 Unexpended Balance 3302.53 Total revenues _ $4767.03 D*,-,.Ied:September 21,1943 D. Elm Fowler , Supervisor. The clerk read the foregoing estimates to the Board and the the board proceeded to work on pliminarr budget and at 11:30 P.M. ajourned the work on the. budget to Satur-ady October 9th,1943 at7:30 P.M. at the_ clerks Office Bert D. Turner, Town Clerk October 9th, 1943 Adjourned Meeting At an adjourg 1 Ang of the Town Board of the Town of Queensbury/ or he purpose of compr6-ting the Pliminary budget of tlx: `vacua of queensbury to the above date at 7: 30 P.11. at th°e►;;: 's Office, the following memebers were Present: Charles J. Nobles Acting Chairman Henry Sleight Justice of Peace Curtis Lampson Councilman Raymond Walkup Councilmaa Due. to the absents of Of D. Elmr Fowler, Supervisor the following resolution was adopted: ResolutionAS Introduced by �'Mr ,!WAlkup, seconded by fir Iampgon, WHEREAS D. Elmer Fowler, Supervisor is unavoidable absent from this meeting. Therefore be it resolved that Charles J. Nobles be and hereby is designated chairman, to act at this meeting. Duly-adopted by the following vote: Ayesa Mr. Walkup, Mr, Iampson, Mr. Sleight. `Noes- Nonis Mr: Nobles Declined to vote. The Board proceeded to work on the pliminary budget and after due deliberation the following resolution was adopted, Resolution No.. 29 Introduced by Mr. Sleight, seconded by Mr. Lampson. - Resolved that this board does hereby prepare and approve as the preliminary budget of this Town for the fiscal year beginning on the 1st day of January,1944, the itemized statement of theestimated revenues and expenditures hereto attached and made a part of this resolution, and be it, Further resolved- that such preliminary budget shall be filed in theoffiee of the Town Clerk where it shall be available for inspection by any interested person at all reasonable hours, and be it Fuibher resolved that this board shall meet at 9 O'clock A.M. on the 3rd day of November,1943 at the Clerk's office for the purpose of holding a public hearing upon such preliminary budget, and be it Further resolved that the TownClerk give notice of such public hearing in the manner provided in Section 113 of the Town law and that such notice be published in substantially the following form; NOTICE-OF HEARING UPON PRELIMINARY BUDGET NOTI`E IS HEREBY given that the preliminary budget of the Town of queensbury for the fiscal year beginning January1,19449 has. been completed andfiled in theoffice of the TOW201tZkv at R.F.D. #1 Glens Falb•>N.Y. , where it is available for ­'ion by say interested person at all reasonable hours. Further notice is hereby given that the Town Board of theTown of Q,ueensbury will meet and review said preliminary budget and hold a public hearing thereon, at said Town Clerk's Office at 9' o'clock A.M, on the 3rd day of November,1943, 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 186 or items therein contained, Pursuant to section 113 of the Town lay►, the proposed salaries of the following town officers are hereby specified as follows: _ - isor $1800.04 MON r tom'"V,P`ea.c-e $ 00.00 (To tal salad es ) Councilman 600.00 Each Town Clerk 2000.00 Town superintendent 2400.00 Assessors 1.500.00 Each Collector 1800000 Welfare officer 360.00 Constables 340.00 (Total salaries ) By order of the Town Board) Dated October 1943. Town Clerk PRELIMINARY BUDGET For the Town of lueensbuvy. General fund -Appropiati.one General Government. Town Board. Town Mall andoffices Rentals (Board Room, offices, elections Etc )$ 300.00 . Purchase of Furniture and equipment 150.00 Elections Compensation of election off-iccials(includin Mileagel 900.00. Compensation of voting machine custodians 104,00 other expenses 50.00 Voting machines purchase and repair 50.00 Insurance Compensation insurance 40. 00 1 bonds and undertakings s 400.00 g Fire and liability 1100.00 printing and advertising (all departments ) 306 00 Services of Attorneys and other expenses of litigation S400.00 Total $3796.00 Supervisor Salary $1800.04 office and other expenses 50.00 Total $1850.00 Justice of the peace salaries $2000.00 office and other expenses 200.00 Total $2200.40 Councilman Salaries )1200.00 Office andother expenses . .04 200 Total $1400.00 Town Clerk Salary $2000.00 office and other expenses 110.00 Total $2110000 Assessors R Salaries $4500.00 Office and other expenses 180.20 Total $4680.20 Receiver of takes or tax collector Salary $1800104 )ffice and other expenses 7 Toil., 09ce-4 00 Total general government $179941.20 Protection of person andproperty Police Constables and deputy sheriffs Compensation $300.00 Mileage and other expenses 100.00 Total $400,40 , Lookup other expenses 68400 187 Traffim. Signs, signals and highwpy lignting $460.00 Forest Fires Payment .to conservation Commission 200,00 War emergency Purposes 500,00 Total protection of ;persons and property 11628.00 Education .Attendance officer Compensation 200.00 Town Library Payments zo ufiner library 100,00 Total educatio V 300,00 Recreation Patriotic Observances $ 20.00 Public utilii.feo Cemeteries $250. Total Public 'Utilities$250.00 Contingent purposes Section 112 of the Town Law $1112,72 lWaJaMI, FUND " s $350100 ' r ^ :r ;tin°. . •?� s 4000,00 U. Y Al e. 5 Jxre - 7200900 $FZ �n4 sf m .ouunty. 10refib tit i 6 fie i @�s kc f tie: t+�e P+.93,00 104 i4 ar asp_*1i*# it )+ '.30*00 Total $26,813.00 Unexpended balances (sec 115 ,Town Uw) 26766,41 Total estimated revenues { General fund) $53579.41 General fund-summary Appropiations General government $17941.20 protection of- persons andproperty 1628.00 Education 300,00 Rreation 20.00 Public utiltities 250.00 Contingent purposes 1112.72 Total appropiations $23367,21 Total =estimated revenues (General Fund) $53579.41 Amount of be raised by tax odor _general fund lTone• Welfare Fund. Appropiations Town Welfare officer Salary $360,00 Office and other expenses 100,00 Total 460,00 Home relief 500.00 Total appropiations $960.00 Revenues None Amount to be raised by tax for welfare fund $960.00 HIGHWAY FUSDO Highway Fund'(` Item, 1)-Approplations Deneral Repairs $209094 Total appropiations $20,094.00 Esti:Mated revenues State aid $ 3594.00 Total revenues $ 35940 L 1 88 Amount to be raised bytax for highway fund (Item 1) $16500000 Bridge fund ( Item 2) Appropiations- Labor and team work $500,00 Materials for repair and maintenance 500,00 Total appropiations $1000,00 Estimated revenues-None Amount of be raised by tax for hignwya fund (Item 2) $1000.00 Machinery fund (Item 3) Appropiations Purchase of Machinery, tools and implements 500.00 Repair of a�achineryq �tools and implements 3821,03 Redemption of machinery certificates 2928,97 Interest on machinery certificates 250.00 Total appropriations $7500.00 Estimated revenues- None Amount to be raised by tax for highway fund (Item 3) $7500,00 Snow andmiseellaneous Fund ( Item 4 ) Appropriations Salary of Town Superintendent $2400.00 Expenses of Town Superintendent 100,00 Removing obstructions caused by snow 3500.00 Cutting and removing noxious weeds and brush 1500.00 other miscellaneous purposes 1500.00 Total appropriations P9000.00 , Estimated revenues-None Amount to be raised by tax for highwaY Fund (Item 4) $9000,00 Amount to be raised by tact for highway fund Items(203 and 4) $17500,00 Town. health Appropriations Board of health salary of health. officer $881.79 other health expenses 213,50 Total Board of health ►1095,25 Registrar of Vital statistics Compensation $50.00 other expenses 10.00 Total registrar Vital Statistics $60.00 Amount to be raised by tax for Town Health 1155,29 Test Glens Falls dater District. .Expenditures Cost of improvement Bond Principal $1000,00 Bond interest 308,00 Total $1308.00 Maintenance Personal services $50.00 Office ando they expenses fees and office expenses . 138.00 repairs 50.00 purcnase of water 500.00 purchase of equipment 25.00 'Po_tal $763.00 _ Total expenditures : 2071.00 Revenues _ Mater rents $1450.00 Penalties 7,50 Sale of Water 7.00 Unexpended balance $3302.53 Total revenue $4767.03 Amount to be raised by tax- None North Glens Falls water District. APPROPRIATIONS Cost of improvement Bond Principal $500,00 Bond Interest ` 202.00 Total $702.00 Maintenance Personal services $ 50.00 Office and other expenses 0o14ctorg fees, postage *tgttonaapy &Water bills "60.00 T< r{ Supervision 55.06 Repal.ra . 55,06 P,'Obhase of Waters 300,00 Pu`r'�h€ 8e bof Equipment 15.00 Total "500. 06 :. y• Total expenditures 11202.06 Revenues Water rents 1700.00 Penalties 19.00 Unexpended balance 158.54 Total reventes $868.54 Amount to be raised by tax $333,52 Dyly adopted oy the following vote Ayes • IFlkup, 11r. Lampson, Mr. Sleight and Mr. Nobles, Foes Vone Un 3uot�on meeting adjourned Bert D. Turner, Town clerk ;tag"".. teat. At rew aase� �... ,; ..1' 1�.8o+ dh,#t�: Torus of • he14.,eva.. ' '` �►has.aDou .dam,,; atk. � .e ®f t ie� • the..t.ehloa�cs�...�ueatier��.are�,;�;�eaea4 t • <. ei1Ng. a -.read..a�►d.. 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