HomeMy WebLinkAboutMN-CC-1933-04-05258
CITY OF ITHACA
COi`"Oil COU"I"TCI
REGULAR 1TEET IING
193 ).
PRES7NT--Herman 3ergholt z, liayor.
Alder:nen---Causer, 11yers, Gill t Se::i:-ions, Comfort,
Rog,lsl:y, Ca.:anbell, Hoff:ian,
Lowe, Toirnsend.
Attorney--T reinan
City Judge --Crowley
Chief of Police- ;arshall
City Chamberlain --Snyder
JiTUTES
::inutes of the preceding leeting were duly approved.
By Alders.ian Ca;:inbell: seconded by Ald. Causer:
RESOLVED: that the action taken by the Co -.:.ion
Council at their special zeeting 8, 1933
and the 17inutes of the proceedings thereof be and
the sa:.ie hereby are ,approved ?_-id confir::ied.
Carried.
AIR
i.APS
::r. C.S. Robinson explained his offer to furnish
large and detailed air :.laps of the City and surround-
ing territory- the proposal having been originally
presented to �he planl:ing Co:.i :ission and referred by
them to the Com-,io-h Council. The ayor suggested that
the proposal should be presented to the Boar(: of
Public T'orks and that, a. request for an tropropriation
should come from the 1. 'ar. Robinson agreed to present
the ;`.latter to the Board at their next ::leetillg.
AUCTIONERIS
LICENSES.
The ;Matter of drafting an ordinance to regulate
auctions and the licensing of auctioneers, pas
referred to the Ordinance Co:•.-:_iittee and City Attorney.
DAYLIGHT
SAVING.
Before taking any action on the adoption of
"Daylight Saving" the Alder::len requested the Clerk to
obtain a statement fro ---a nearby cities as to whethcr or
not they would adopt daylight saving this year.
FAIRGROUNDS
A formal offer to sell the Fairground property to
the City for $21, 000 wa.s received from
alter J. :c0or;..iick.
On ::lotion of Alder lay! :.:yers the ..:ayor appointed a
Special Co y._li.ttee co.lsistin; of Alder::ie;1 `_yens,
Hoff.ia._1, Rogalsly, Lowe and Townsend to consider the
offer and report at t':ic ne.—It :_iee ti�1;;.
BRIDGE et
PUPS The Clerk reported that he had been requested to
file a request in behalf of tuc Board of public 7orkc
for an tvo-oronria,tion Of 0,500 to repair and recon-
struct the superstructure of t_he Stei-art Avc;hue
Bridge over Fall Crt__, a -,.-id p5,$00 to replace the
pi 1ping equinment at tho Bu:ifalo-::endowStreet
Scwer Lift Station.
The _:ayor recorl:.:o-ndod : aking an appropriotiOil for
the punps, but quostion� d the request for i:_Zn_ rovi_1g
the bridge.
By Alder --.inn Hoffr_:an: seco_hdod_ by Alder:.ian Gill:
I OLVFD: that ,5, 000 or so .:luck there Of as ,ay be
nccossary be and t'ho sa:.ie hurcb,T is a.ppropri• ted fro::h
the L_lprove;:le-ht Fund to t-he Board of Public Tor .s for
the purchase -and installation of new pu:.iping cgihipxc.1t
for trio Buffalo-::oadol,7 Street Sel. er Lift St:I.tio-h.
C•_17r1G C.-
There was further discussion it-1 reard to tie
Bridge i.;:iprove:-.gent duri which Attorney Tro.-.icn
reco:_h .ended that it should be i- IP
roved or ro,jmired in
view of t:hc fact th at t c City has had 1_.;_1oi7,1ed c for
so;_.c ti:_ie of its dangerous condition.
On of Alder ran Doga1s'_,-y the _-iatter tims re-
ferrod to the Board of P1fol i.c 7orks ,kith the inquiry
as to whcther or -,hot tho 3ridgo could not be ric.iahtained
as it i s, on a 5 ton load 1i-Mit basis, for
:mother year.
CITY OF ITHACA
NEW YORK
Office of the City Clerk
--ANNUAL FINANCIAL REPORT--
1932
Hon. Mayor and Aldermen
of the City of Ithaca, N. Y.
Gentlemen;
Pursuant to
the provisions of
the City Charter, I transmit
herewith ..iy Annual Financial Report for
the fiscal ;rear
ending
Decezber 31, 1932•
Pudget S-xfrimary & Comparison
1 0
193r
1(0'
1?32
20,00C
Su-Y,plus of prior year
3 .38
� �0
..00
Estimated Revenues
71, �9:13
71,F-26.65
�3,503.40
Tax Levy
25 �49
44 ,�, �1
043
44 2F-8.60
Total Pudget
$501,000.00
F2 00
$�,50,762.00
City Tax Ccllce�tion Sunii-,iary & Comparison
Total amount of taxes levied 39-..,528. 9 443,953.85 44-7,258.60
Amount bid in by City at Cale 907.61 309.78 2,707.29
Unpaid end of fiscal year - - - - - - -- - -
Tax Rates & Compa.r i son
City Ratee p�1,000.ass Id value
10.40
11.60
11.60
C;chool n If If It If
8.90
8.40
7.60
State & County It if if
6.10
6.70
6.36
Total Tax Rate
"2 . 0
?�2 30
P:2� 5.5
Property Valuation Coi.iparison
Assessed value real property 59,136,155. 61,890,750. 63,5 9,660.
++ +► exempt If21,565,780. 24 66 250. 26 0 4 260.*
Net ++ ++ taxable real +' 37,570,375• 37,52 ,500. 37,795, oo.
Assessed taxable value of
special franhises 749,672. 747,84, -61. 6.
Tot . as s' d value for taxation y 3 S , 320 , 0 7 . US, 271
*Recapitulation of Valuation of Tax Exerm)t Property
Pension �T_-250
Clergymen 10,500.
Charitable & Hospital 567,225.
Religious, Churches etc. 1,270,250.
County Property 203,900.
U. S. Government Property 225,900.
N. Y. State Property 1 �Qo. $2,364,975-
EDUCATIONAL
Public Schools 1,757,250.
Parochial Schools 52,75.
Public Library 125,475.
Conservatory of Music 363,6F0.
Cornell Univ. & i,T. Y. S. College 19,325M5.
Tompkins Co. Ag. Society 17,000.
Telluride Association 140,450_ 21,7 5,385.
CITY PROPERTY
Parks, Playgrounds & Ce;neter7925.
Public Utilities 17266,02�.
Fire Department 161,3525.
Charitable & Hospital 54,900.
Other Grounds & Pldgs. 130,225. 1 900.
Total Value Exempt Property 2 0 !.2 0.
Ratio, as&essed to full value - 90j'o. Frznchise eoualization rate, 55�o
Pcp. 1930 census, 20,729.;Estir.ia.ted 1932 (U.S.Pub. health Ser.)21,r27
There are also over 7,000 college students who are residents for
about nine months of the year.
It is pertinent to note that 40.9% of our real property is exempt
from taxation.
- 2 -
Summary of Bonds paid during 1932
Issued
Title
Redeemed
1907 Creek, Drainage & Park �,000.00
1919 Improvement, Series "A" 10)000.00
1919 " " "B" 10,000.00
1924 " " "C" 101000.00
1925 " " "D" 10,000.00
1920 „ It „yam„ 5,000.00
1925 Public Grounds & Bldgs "A" 5,000.00
1925 it it it It "B" :5,000.00
TOTAL $60,000.00
Bonds Outstanding Jan. 1, 1933
General City Bonds
School Bonds
Water Bonds
Less Sinking Fund
Total Net Bonded Debt
}1,180,000.00
285,000.00
>347,000.
C"9,911.
257,089.00
-,jl,722,0, .o0
Including temporary obligations, our constitutional debt
limitation at present is 3.0 out of an a,11owable 10%o. Floating
Debt & Special Assessment Debt - none.
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
HOW YOUR CITY TAX DOT LAR IS SPENT
TAX BUDGET ,EXPENSES & COIIPARISO'N `07ITH PRECEDING YEARS
ON PER CAPITA AND PERCENTAGE BASIS
Cost Per
Percent
of
Capita.
Total Cost
1930
19.1
1932
1930
1931
1932
General Government
>3. 52
?� . 16
27
�.26
14.5
12. 7
12.
Protection of Per. & Prop.
5.21
o
21.F-
10.4
16.4
Conservation of Health
.71
75
.69
2.9
3.0
2.6
Sanitation & Cleanliness
2.2'2
2.79
2.52
11.6
11.2
9.7
Highways,Creeks & Bridges
4.71
4.00
2.'50
19.4
16.0
10.7
Charities
1.43
3.95
5.13
5.9
15.9
19•8
Recreation - Parks etc
.51
.76
.71
2.1
3.0
2.7
Parking Area & Comfort Sta.
.23
.20
.20
.9
.
Miscellaneous
.07
.05
1.51
.3
.2
5.0
Municipal Indebtedness
4.61
4.69
4.96
15.6
15.3,
19.0
Constr. & Per. Imp'mts
.26
- -
.01
1.1
- -
- -
;�24. 20-
j24. 93
<;*'26. o6
lo%�
100
100V0
With pardonable pride, may I point out that during 1932, in spite
of the depression and its resulting tremendous increase in our Public
Welfare exp�?enses (410% above 1929)`i,,e maintained a relatively low tax
rate with&0% of our real property tax exempt, we lived within our
budget and again closed our fiscal year, for the 20th. consecutive
time, with,a small percentage of bonded debt, no current or floating
debt, taxers collected and a, very comfortable cash surplus.
As tivith the individual, so with the tiiunicipa.lity; the process of
acquiring financial ease and corlfort is exceedingly simple and very,
very old: sound financial management and live within your income.
-3-
The following are the formal financial statements prepared
according to Classification of Accounts a,s ,prescribed by, the State
Comptroller. Further details of all accounts and the various funds
may be obtained by applying at the office of the City Clerk where
they are always open for inspection.
CURRENT ACCOUNTS
BALANCE SHEET AS OF DECE.iBER 31, 1932
ASSETS
Current Cash
Water Cash
Water Rents Receivable
Water Accounts Receivable
Miscellaneous Accounts Receivable
Current Assessments Receivable
Tax Sale Certificates owned by City
Tax Deeds owned by City
Due for Street Opening Permits
Due from Other Accounts
Bank Stock Taxes
LIABILITIES
$112,762.76
1,745.82
19,408.14
63.22
21405,78
45,6332.22
2,23,04
461.25
6
11,905.48
Improvement
Fund
41,767.53
Cemetery Fund
26Z,-.63
Reserve for
Current obligations - 1932
37,013-�l
Reserve for
Current Ass'ints Rec.
45,632.22
Reserve for
111iscel. Accts. Rec.
e,405.70,
Reserve for
Tax Sale Cert.owned by City
2,643.04
Reserve for
Tax Deeds owned by City
461.25
Reserve for
Advance pay'rats on Sew. Ass'mt
63�1).90
Due County
Clerk - Ya.rria-e License
15.00
Work Relief
Allottrilent
L!9.66
Temporary Loans
11,908.40
Current Surplus
General Fund $32,557•85
Municipal Water Dep't 21,217.18
y114,505.58
82,535.79
$197,047.36
$143,242.33
53,25.03
$197,047.36
SU.1'7"t.IARY OF CURRENT REVENUES ANT) EXPE-27 '13) E I S
Revenues
Surplus of prior year
8,293.61
Taxes of current year - amount of levy
4.1�1c�-7,2=1.60
iiiiscellaneous Revenues
117,503-38
Various F.E-El).11(: -,
'i-,oanE,
Unused '.Oal- of Res. for Curr.obliFlnes-1-931
2 9 2 2'�'D 7 2
Public 'Jtilities Co.-.amercial
1,'un ic i P a I -7p t e D t
1: L
su-c-r)"-us, OF Tior year
7
`
Expenses
Government
I 7C) 2 02
Pzotectlion of persons & property
11-
C a tio-r1 of Hr ;�,'L-uh
oi erv1-1L .
14
Sanitat-ion & -orci-ii,)tion of cleanliness
,1 �C` % 7
Hishwa,,7ys, Creeks &- bridges
6c , i -V 98
Charities & Corrections
ITO) 4C),-/1 r- -
Rcreation Parks, plq,yFrounds etc.
1� , 17 7
Public Utilities -- 1\Ton--Co,,,m-.qercial
L�7
T."Liscellaneous
32
Indebtedness
lob,
Constr. & Permanent I1,iprcvei,ients
203.2
7,60,267.17
Municipal Water Dept
I _01.. q/'
Total Current Expenses
709,36913
1932 City Taxes expun��,ed
61.4o,
Appropriated from Tax Levy to Ce�,,aetery Fund
2,670.00
Res. for Current obligations "Ten. Fund
37,01r,-81
39,727.2q,
Surplus:
General Fund
7 -5 5
Diunicipal Wa,ter De-ott
21 217.18
', 3 � 0 0
, 17
$8o2, goi. 4--
T
STATE'-,.- NT OF 1ijISCELLAYEOUS
REVENUES
1. Special Taxes I,
40,79LL.20
2. Licenses & -,Der--qits
1,377.00
Fines & penalties
2,015.20
Franchises & privileges
00
5- Interest & penaI t 4 es on Taxes, etc
11,477.16
6. Interest onBankBalances
1,545-30
7. Gifts & donations
7,500.00
8. General Government
gr,4.14
9. Protection of persons & property
611-2.17
10. Conservation of Health
3`7-90
11. Sanitation & pro-i-iiotion of cleanliness
2,1.71.01
12. Highways, Creeks a- Bridges
1.22
14. Charities & corrections
79,41Q.28
1 -, Recreation - parks, playgrounds etc.
1
15. Public Utilities - Yon-Col,11-iercial
6'4' 7.47
16. Miscellaneous
920.o4
17- Municipal Water Dent Revenues
Metered Service 133,665.37
Interest on Bank Balances 221,05
Hydrant Service 1,647.20
Service Repairs & installations 1,20�-3
N.Y.S. Refund on Work Relief 3,29;�.N
Miscellaneous 3,189-15
$117 , 503.33"
%43,229-34
STATEMENT OF EXPENSES
1. General Government
101.
Aldermen or council
79.14
102.
mayor's Office
3,300.43
108.
City Chamberlain's Office
7 �71.47
1.10
City -Clerk's Office
5, J?, j)
111..
Assessors' Office
7 72 '"
112.
LavT Dep't. - office of Corp. counsel
2,1-� � . =-2
11`.
'ivil Service Commission
1vj. 5
-'-'ice of Supt. of Public Forks
7 071.o6
116.
Office of City Engineer
7,753-77
117.
Elections
;537,51
118.
City Court
5,l 1.43
119.
Municipal Buildings & Offices
5,954+95
120.
City Hospital
301.00
121.
Sinking Fund Comi_lission
27.50
129.
Preparation of Jury List
80.00
129.
Employees, Retirement System
14,04-5.54
Total General Gw ernment
$70,261.92
11. Protection of Persons
and Property
130.
Bureau of Police - Police force
$43'411.20
132.
Bureau of Fire - fire fighting force
41,2;9.30
133.
Bureau of Fire - bldgs. �c grounds
5,531.03
135.
Plumbing Board
180.18
1 7.
Sealer of Weights & Measures
933,55
1 0.
Zone Appeal Board
27.78
Total Protection of Persons & Property
$91,703.04
111. Conservation of
Health
150.
Administrative Expense
$4,987.75
151.
Conservation and inspection
4,386.32
152.
Isolation Hospital
- - -
154.
Venereal Clinic
1,024.23
155.
Miscellaneous Health Clinics
3,504.87
156.
Mosgiuto Control
902.51
Total Conservation of Health
$14,005.6,,75
1V. Sanitation an d Promotion
of Cleanliness
160.
Sewers
- General
�7,907.65
161.
Street
Cleanino-
7 66Q.09
162.
Refuse
& garba,ge collection & dis;�
.25,490.55
164.
Sewage
Disposal Plants
13,053.95
Total Sanitation & Promotion of Cleanliness $54,130.27
V. Highways, Creeks & Bridges
151.
Highways - care & maintenance
6,975.17
182.
Snow & Ice removal
1)60F.�8
194.
Highways - buildings
2�6.S4
184.
Bridges
gF ,99
185.
Creeks
4F0.40
Total Highways, Creeks & Bridges
$60,143.98
V1. Charities &
Corrections
190.
Administrative Expense
'4,142.75
191.
Charity & Home Relief
49,701.33
191.
Care in Hospital
10,441.76
$64,285.84
Vll. Old Age
Security
200.
Administrative Expense
$ 2,059.&�
201.
Old Age Relief
411,063.03
46,122.71
Total Charities & Corrections
$110,40g.55
-6-
V111. Recreation
230. Park Department - General t$7, 93L!-. 36
231. Playgrounds - Percy Field 56Q.71
232. Public Baths - Stewart Park 5,75�.42
23Band Concerts, 4th. July celebration 500.00
234. .emoria-1 Day observance (G.A.-R.) 74.25
Total Rscrea.tion
1X. Public Utilities - Mon-Coi.rserci?.1
250. Public Parking Area
X. 11iscellaneous
260, Judgei,,lents & Settlements �122042.73
260z Tax Sale Purchases 4,350-12
260� Fire, Liability & other Insurance ,624.41
2604 Contribution to Cornell Library Ass'n. 1,325.00
2605 Dues to N.Y.S. Wpterways Ass'nn 10.00
261. Workmens' Compensation 3,891.94
262. Emergency Work Relief Bureau 6,274.p-,16
263. Miscel. Work Projects _ 929.10
Total I.iscellaneous
Xl. Municipal Indebtedness
270. Bonds paid
272. Interest on Bonds
273. Interest on Temporary Loans
Total Tlunicipal Indebtedness
$60,00o.0o
45,550.00
1,077.13
X11. Construction & Permanent Improvements
275. Traffic Signals $ 203.25
Total Construction & Per.ianent Improvements
1.1UNICIPAL WATER DEPART E11T
301. Operat inM 1.1ana.gement Expense ? 11,
302. Collecting System Expense !-,667.5�
30. Purification Expenses 11,��97.5�4
304. Pumping Expense 12'c'F.11
305• Distribution Expense 2SI,921.
75
306. Interest & reduction of Bonded Debt
325. Construction & Permanent Iinprove:nents:
Hydrants, New mains, valves etc. � $39,"37.35
Neva Venturii iieters 3,97S.OS
itVanNatta Pu,ips 1I )82c,"31.92
A-Lmnoniator & Chlorina.tor 2, 911. 50
Stock (1:1ateirials & Supplies)
Total Disbursements Iunicipal a7oter Dep t
CE,ETERY FUND
Revenues
Cash Balance Jan. 1, 1932 64.7.21
Appropriated from General Fund 21650.00
Care of Lots 265.60
Burials 468.50
Interest on Trust Funds 439.99
Refunds on privpte v,iork 113.39
Disbursements
A. Salaries, Wages `$4,136.25
C. Office Expense 57.60
E . Equipment 10.00
F. 1171aint. of equipment 20.10
G. I:ia.terials & Supplies 96.11
Cash Balance Dec. 31, 1932
915 ,171. 74
4,363.47-
�?'32, 448.16
$lo6,627.13
V03. 25
$68,607.96
29,2�5.00
51,E-55•`-5
53.15
";1� 99 ,101.
$ 4,554.69
4,320. o6
264.63
�� 584. 69
- 7 -
I-IPROVE1,1ENT FUND
Revenues:
Proceeds of Bond Sale "271',, 242. 2P"
Improvement Assessments 23, 95"' • 39
Emergency Work Relief Allottment 10,700.00
Stewart P ark Com—,Liission 5,21LO-99
Contribution - Cornell Untlersity 2)000.00
Refunds on privFte work 2,026.27
Miscellaneous 1,177.56
Disbursements:
To Balance Jcn. 1, 1932
Construction of Storm Sewers 11o,3p1.67
it If Sanitary Sewers 65,132.73
" Curb & Gutter 20,601.23
Finish TU.ughannock Blvd. Grading 3,90'.23
Bridge Construction 19,o6.75
Stewart Park Improvements 5,2)r9.14
SIiscellaneous 1 , o 4. oo
Bond Issue Expense 5,133.64
Stock on hand Dec. 31, 1932 2,73J.1
x326,345.46
73
1;01 673.20
Cash Balance Dec. 31, 1932 41,767.53
026,345.46
CAPITAL & SINNITG FUITD ACCOUi\TTS
B,-:�1ance Sheet as of Decerlber 31, 1932
ASSETS
Capital Accounts
City Properties
Sinking Fund Accounts
Water Dept Sinking Fund Cash
Sinking Fund Invest.nents
LIABILITIES
Capital Accounts
Capital Loans
Sinking Fund Accounts
Water Dept Sinking Fund Reserve
Sur -plus
Capital Surplus
`'11,911:73
735,000.00
SU-I,ARY OF RECEIPTS i,D PAY'LENTS
Receipts
Income on Investments 06r,.00
Interest on Bank B^lances 61'`-93
Contribution from Water Dept 15,000.00
FJliscellaneous • 75
Cash Balance be?-inninrT of year
Disburse_nents
Purchase of <?'30,000. City of Ithaca.
Improvement Bonds $-0,000.00
Premium & interest on above 553.42
Cash Balance end of year
"1,562,000.00
59,911.73
=T 51 Z911.21
�1, �12,000.00
89,911.73
50,000.00
1,951,911.73
19,604.65,
22,7s0.47
a42,"65.15
i3o 3.42
11,911.73
L%L2 , 46 - .15
- 8 -
TRUST ACCOUNTS
Balance Sheet as of December 31, 1932
ASSETS
Trust Cc sb 164, 260.74
Workiiien' = Coripensation Res. Fund Inv'rtits 5,000.00
Active Firemen's Relief Fund Investments l,O0o.00
LIABILITIES
Workiiien l s Compensation Reserve Fund
Activ Ti--.- rieci c Pe-1. i(-,f .Fund lu, ��.6L)
Vef •--r. ri ct.;i : i L(,,- icf r1znd 10, 4" -_ 09
Pei,� f;u l - . o C�i:i. Lots Trust Fund 7, j : 02
1 In�ura oe Reserve Fund 2,: `1 Genera. �, � .. of
A,70, 260.74
%P70, 260.74
***********************************
SUMvIARY OF RECZIPTB AYD DI SBURSEI• ENTS
Receipts
Workmen's Compensation Reserve Fund
,466.76
Balance beginning of year
2 ,o-31.30
$28,2Q8.14
Active Firemen's Relief Fund
3,685.97
Balance beginning of year
17,455.11
21,141.o0
Veteran Firemen's Relief Fund
Balance beginning of ;rear
10,422.09
10,422.09
Perpetual care of Cerra. Lots Trust Fund
- - -
Balance beginning of year
7,751.52
7,751.52
General Insurance Reserve Fund
2,148.61
Balance beginning of year
3 106.20
5,254.81
072,867.64
Disbursements
Active Fireiiien' s Relief Fund,
2, 602.40
Balance end of year
�21,141.0�
Perpetual Care of Cerra. Lots Trust Fund
4.50
Balance end of year
7,747.02
7,751.52
Workmen's CompensAtion Reserve Fund
- - -
Balance end of year
28,2931.14
28 2Qr'.14
Veteran Firemen's Relief Fund
- - -
Balance end of year
10,1E22.09
10,422-.09
General Insurance Reserve Fund
- - _
Balance end of year
5,254.81
5,254.81
?72, '67.64
-9-
SUMMIARY OF ALL ACCOUNTS
GRAND TOTAL RECEIPTS AND DISBURSEIENTS
Balances at Beginning of Fiscal Year
Current Cash 17,�84.35
water ,��,s.-� 9;';9Y.2o
IIVPtP.r )e- 't Sinking Fund Cash 22,47
Receipts
Current Cah 1,105,840.91
:water h 16E , 31;' So
Water i)c )'t Sin'.cing Fund Cash 1.9,o
Tru.:_ t Cosh 9, 3`'I.. 34
Disbursements
Current Cash 1,010,962.50
Water Cash 1.72,101. 96
Water Dept Sinking Fund Cash 30,553.42
Trust Cash 2,606.90
Balances at end of Fiscal Year
Current Cash 112,762.76
Water Cash 1,749.8)2
Water Dept Sinking Fund Cash 11,911.73
Trust Cash 64,260.7
March 1, 1933
r�-
U07,725.32
1,299,100.51
$1,4o6,905,83
11,216,224.78
..19o,601.05
$1, 4o6, 905. 83
Respectfully submitted,
James E. Matthews,
City Clerk
C. C. -2- 4--5-1957).
Tv--Iporary
Loan-
The Clerk requested authority, i_z case it should
Taxes
becone accessary, to bor-roTI for curre_Zt e,L�cihSes in
antici�nation of collectioh of this year's 4axes.
By Alder;:lan Myers: seconded by Ald. Sa:_r:ions:
RESOLVED: that pursuaht to the provisions of the
City Charter and Section V of the General iiunicipal
Law, as Mended, the City Cler'i, from time to ti ae as
necessity �iay require, is hereby aut_lorized to borrow
for current City expenses and general care,
maintenance and ope2ation of the various offices and
depart:.lents of the City of Ithaca, in the na.ie of
and to the credit of the City of Ithaca, Jie-c York,
a sun or su;zs ihot to exccad `25, 000 in a:hticipation
of the collection of Cit-T taxos for the cur--e.ht
fiscal year 1933, and the faith and credit of the
City of Ithaca are here -ay pledged for the pay:lent
and retire2ent of said te;.roort�ry loan out of the
to, -ties to be received for the current fiscal year.
Ayes--10 ioTays--0 Cstrricd and Ar)-oroved.
ANNUAL
The City C1erlK sub -fitted his 1932 An-:hual Financial
FINA:CIAL
Report a --ad the sa ge teas accented and ordered filed.
REPORT.
Al der _tan S,-. -1.=ions re -ported that the nurses jzoT�
CAR AI!TTEi?--
connected xvith the Uelfare Department, Who are paid
ANCE 1,TURSES
entirely by the Sta.te,a_zd have been saving the city
hospital -care e7menses; he recoil -:ended that 'the
City pay their car :-Iileagc.
By Alder-mn Causer: sdcondcd by Ald. Snix-ions:
�+fi
RESOLVED: that the City pay at tine rate of
per -::ilc the car exiae_Zses for the nurses at ,,ached
to tile 7.; el f arc Depart.. --lent.
Carried.
AUDIT
By Alderman Causer: seco_ided by Ald. tons:
RESOLVED: that the audit submitted and approved
by the Finance Corr �ittee be and the say:1e is
hereby annrovod for pay:ie:zt.
Carried
FOOD LOT
PROJECT
On reco .:l:endation of Alder:an Causer the clearing
of the City rood lot near the City Hospital as a
Wor'_ Relief Project T+ias approved.
EASTI:rAW
7.0. C. Case
Attorney Tre::lan reported that :: r. East. im I s
Attorney failed to a'r-)ear at tine recent Co..pe hsa,tio�h
he,�sing and, therefore, he had nothing to report.
On :.:ot i on the :.<;et i;-.g was adjourned t o reconvene
at the call of the :a.•or.
,(Glirec
i
City Cleric.