Loading...
HomeMy WebLinkAbout1927 Annual Highway Monies Report Form H.B.32 • COMPTROLLER STATE OF NEW YORK 7-23-26-1000(5-593) HIGHWAY BUREAU EXAMINATION OF HIGHWAY ACCOUNTS Towns of Ithaca , County of TomPiiils , by C. F. Chamberlain , -Examiner, Feb%aa-19-28 19 After having examined the various records of accounts covering the fiscal year ending December 3 i, 19 27, on file in the town and county, I find that the same had been properly kept,that the entries in account book have_been- _y _ properly made except as explained under remarks. HIGHWAY FUND—RECEIPTS Balance from previous year,motor vehicle fees $ Balance from previous year, county aid Balance from previous year, all other moneys • Total balance from previous year - $' 70. F Highway tax collected pursuant to Sec. 90 and 91 5869.32 Received from State as State aid, Sec. 1o1 • 2.93.4_ 6f Received from county treasurer, motor vehicle fees, Sec. 291 Received as county aid construction, Sec. 32o-A 69411._33 Received as county aid, repair, Sec. 32o-A Received as county aid, repair, Sec. 32o Received from certificates of indebtedness, Sec. 96 Received from sale of bonds, Sec. 97 and 98 Received by transfer from fund 8465,15 Received from other sources 1545.6_6 _ -- Total receipts including-balance from previous.year -_ $ _ 2 8 83 3.9 8_ HIGHWAY FUND—EXPENDITURES General repairs including sluices and culverts $ 8900 Special improvements including sluices and culverts 19933.65 Highway fund vouchers Noy 1 to 67 , inclusive $.__18 8 3 1 r 9 8_ Balance December 3 r, 19 , motor vehicle fees Balance December 3 r, 19 , county aid Balance December 3 r, 19 , all other moneys Total balance unexpended December 31, 19 $ BRIDGE FUND—RECEIPTS Balance from previous year, obligated by bond issue $ Balance from previous year, all other money Total balance from previous year 3000. Tax received from collector, Sec. 90 and 91 Received from certificates of indebtedness, Sec. 96 - __ _ _ _ Received from sale of bonds, Sec. 97 and 98 Received by transfer from = `fund ` - _ - - . -- - - -- Received from other sources Total receipts including balance from previous year $-__... s1a29.:.95 BRIDGE FUND—EXPENDITURES Labor and team work, repair and maintenance of bridges Materials for repair and maintenance of bridges Construction of new bridges Tr an sXe r_r_e_d___to___Ha.srhuwa. • Bridge fund vouchers Nos 1 to 1_6 , inclusive Balance, December 31, 19 , obligated by bond issue $ Balance, December 31, 19- , all other moneys- Total balance unexpended-December 31, 19 MACHINERY FUND—RECEIPTS Balance on hand from previous year $_ 3000. Tax received from collector. Sec. 90 and 91 - - - ' - - - • Received by transfer from_ fund Received from other sources Total receipts $ 3049.04 MACHINERY FUND-EXPENDITURES • For purchase of machinery, tools and implements $ 584.1P For repair of machinery, tools and implements 122 7.-58. For storage of machinery,tools and implements__.. .._ _, .,..._._-_..-. ._.._._. ..._. -------------- Transf err ed__t_Q__4ighvyay__ Eund • 123&._l6z Machinery fund vouchers Nos 1 to 32 , inclusive $ 3049.84 Balance unexpended, December 31, 19 MISCELLANEOUS FUND—RECEIPTS Balance on hand from previous year $ Q---- Tax collected, Sec. 90 and 91 4500... Received from certificates of indebtedness, Sec. g6 Received as compensation for supervisor and town clerk, Section i10 Received by transfer from (' ne r_al fund 4000„------ Received from other sources Total receipts $ 9208 t 60 MISCELLANEOUS FUND—EXPENDITURES For removing obstructions caused by snow $ -5-90 For cutting and removing weeds and brush 94...50 For allowances for watering troughs For other miscellaneous purposes 7.5-5�'-•- 7 For salary town superintendent For expenses town superintendent For salary deputy town superintendent For expenses deputy town superintendent Transferred to Highway fund 5018.76 For compensation of supervisor. _,__Eor compensation of town clerk Miscellaneous fund vouchers Nos. 1 to 36 , inclusive $ 8 9 0 7.03 - Balance unexpended, December 31, Ig____, $ 301.57 BANK STATEMENT Received and dated Dee .28,19 27 , 19 amounting to .Rook balance.- • $ 301.57 301.57 Signed by Cashier title. NOTE.—The examiner is directed to examine all records in the town or county in connection with any funds received or disbursed for highway, bridge, machinery and miscellaneous purposes. The statute provides that where a supervisor furnishes a surety bond he is required to deposit the funds in a bank. After the examination has been made you should request the supervisor to furnish bank statement,dated the same day as your report. This statement should show the total amount of all highway moneys on deposit properly signed by cashier of bank or a person representing bank. • •sospnsadns ar13 oq.pred litrengos saxe3;o I.unour8 at;3 put:`pi i awls;o wnour `6nai xul.alp Jo qunoure atil'umo; 1fus;o saunooa /istal:Ai t am.Jo uo1leuluttzxa at13 2uiuupaq aso;ag samseasq.divunoa ar13 mos;asnoas Sasso iie ut pinup rauturexa atly 2I0yIQl1V Oy SNOI LOaaIa ' •,cauiui X llfrfriaqtireziD- **eq4 ss ttOM ss ` Zs etiT aaaan saajsusao, as ago, To 'Tv •R.zessaoeu pamaap aq**** •8g__E _ so rso,oq. u 2uTx3m god oo pao,unotus saatgonoA esaq •Iona% ao msaq. egq. SuTATap seTo,asd ago, ;o ions; uT uansap OST13 aem s,r_apao asau •AsangPTg )go, uQ p t aaem tLQ ---- ,z2----pus, Treaq. ? platz o?t-'a ,_Q_s?A.aadfs_---aus, •9_6_gz r s•eMn s.zauonon Mons uo o,no pTsd o,unotuu tso,00, ag1 •aaATap ago, papnluuT aaTa�d aq1 •31.au.a ---P-us_--.zo-q.-ata_q_--_aqq----za-;---.zno-u--.za_d_ ? •aa o,uapuao,uTaa:ins tz os age • atdoad etuss ago, ;o ao11.13; uT uansap aaaan sxuago et{ ---gam -©----a-0-A$ ---uT- uanBap ire aaam s zagonob Gt •psoa agq. uo ion zo, pus aoa asao, 'tusao, umo BTt pier--4ttTrc aq.--aT-a-o-des u no----stu - To psao,suT earns dtunt__Ecj pr d _aaam_ umoL_ago,- iq_-pasuat_ aaam_ .toTum _ q_os,zo,--_- ___. p u¢ an:z uo a p a;z a srt s�uaur e d= ai{T --m aiTT-Su-TsTao-qq.-ns--Tro-r;2trosa:z** ****ss spun; ago, ueamq.eq saa;susaq. guns axsm oo, aosTaaadns ago, 2uTzTaogo,ns pasopf t Mb aq E passed rZbTo, .z n aea tI zsTAo. ct btY ..ap'txn alO'�-, Its aaaan saaasu'ao, asagI •puns Ssmu,, TH ego, oq, azptag ago, ti i Og•80gg p�zs put t� 3iar�tT at{ ¢� z�:zat Tyr trtt�;z gl'BE = 4-p-un-- ---t ---R atto,- oo, snoeusttaosTW ago, moil paaaa;susao, ssm 9L •9t0` g • puns snoausttau -KTyr---ate oq. puma- -L xoua;) atz as -paxxe u ;z 00�. 5. s x gs rss-uarro-s- .zagy.o moa; paA.Tauaa OuTaq su gg•g{,gI • ;o q.unouuu E1,2mLT Tg ago, uT 6ao,ue us Aq o,as ;10 aaam spun; ago, BuT Tsodap uT saoa.1e aseu •puns tsaauet) ago, uT paq.Tsodap sum o,sgo, sEuMg2zq o . .1Tsdoa ao; aaanssaas Ao,unoo ago, moa3 paiTeoaa eT4 sum a.zoqu •fiauom Ksang. Tg ago, go,Tm pao,Tsodap s'em Dauber ST •aousansuz uoTo,ssuadmou Isd oo, 96.O1fs Pus o,oTa4sTP 2uTo,q: TI s ao; ogn`a.saaaa.uz pus spuoq d`ud oq. o,aEpnq ago, uT pasTsa 0g•gtg suan eaeu •pt q sTqq.sapun sodas sadosd a3jutu pus'asmbas 6trtu uolss000 st °plat;4 uogletas ELT suo!lotu sul dons 941 01.put: `um•esp dpadosd uaaq a-Aut1 ssapso ar;3 sat13atjm uyel.saoss quapuaquuadns umog. ;o wogatup.pus ssiooq sapso aspLaTlt puu•1.daj Sisadosd uaaq anvil atuss saggarlm sodas put;siooq 4un000s ar;3 aztutlnsos Aitn;asra 04.papnalsul sr raunuExa atty—•a1ON miviAtax oQ. _ 'ON oq. I •oN -oq _ •oN oq. I 'oN - AI-uza4I - IIIuta�I— _ III —= — I iva4I==-- -- • •aousisq 3iueq ssaugoassoo 01.ss autuuaq.ap o.aapio ut' 6i oq. do reaA reosrd tuasaad panssi uaaq anstr trotttn&pauxurexa saat{alron pus saapi0 uotTstrpuooau S ptsd aq o;m{oatto 2urpuu;s;no •S 61 ' aoustsq Iueg •t7 £ 6i 'I E aagmooaa outs qun000s ur ua3rs; pus wed siSauo p •£* • 61 ' amp panraoaz sAauoN •z $1 61 ' -Jo asp aapun saorzslsq yLoog z SaONV'Iva NNW{ QNV )100a Na Zug NOILVIZIONO3 I OFFICE OF COMPTROLLER STATE OF NEW YORK EXAMINATION CF HIGHWAY ACCOUNTS ' COUNTY OF Tarn .k.ix1.S- p i TOWN OF Ithaca IL t d i DATED 19_27 - 9X_et, C oe%- k , ,y _e : „ . ir ii . Cali- v vr" -- 1 '11 ‘1 I, - f i s 1