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Home My WebLink About1963-11-07November 7, 1963 The Lansing Town Board met in spec on the preliminary Budget as set by the posted acording to Law and to adopt the that may need to be acted upon. Meeting with Supervisor Dates presiding ial session to conduct a public hearing October 14th meeting and advertised:a.nd Budget for 1964 , also any other business at the So. Lansing Town Hall 8:00 P. M. Roll Call Harris B. Dates Supervisor Pres. Floyd Ferris Justice •Pres. Fre& Spry Justice Pres. James Kidney Councilman Pres. Charles Howell Councilman Pres. Donald Sharpsteen Hy. Supt, Pres, Kenneth Tarbell Assessor Chr. Pres. Clayton Bradley assessor Pres. Joseph Mc Gill Clerk Pres. Clerk advised that all members present Visitors: Lyle H. Wadell and Lewis Waite, introduced by the Supervisor The Supervisor advised the Board that a public hearing was now open on the preliminary budget as called by the Board and so advertised He asked the Clerk to read the notice of hearing . The Clerk read the notice of Public hearing and advised that the notice had been published in the Ithaca Journal and posted in the .required number of palces . The Supervisor opened the hearing and stated that he would take up each item separately fi.rsk on the general fund budget , and at any time if any questions were asked they would be discussed and answered. Discussion: The items were discussed thourughly and visitors had some question that were answered by the Board . The Highway Budget was then taken up each item separately and discussed the highway Supt. explained this especially the part where labor and machinery wwre concerned , items 1.2 -3 -W4 and the Erwin Plan roads were explained in detail by both Supervisor and Hy. Supt. At the end of the Discussion the Supervisor asked if any one wished to be heard either for or against any item or items in the budget The Hy. Supt. advised the Board and visitors that the highway equipment was to the point where new should be obtained , repairs were at the point where it was more econimical to purchase new and that a plan should be set up in 1964 whereby this could be done . The Supervisor advised the Town Tax rate would be the same as 1963 and prehaps the County rate might be.a little lower . As there were no other questions the Supervisor declared the hearing closed and asked for a resolution adopting the preliminary budget as the Budget for 1964 without amendment. Nov. 7th cont'd. Resolution by Mr. Rowell seconded by Mr. Kidney* Resolved: Whereas this has met at the time and place specified in the notice of public hearing on the preliminary budget and heard all persons desiring to be heard thereon; now therefore be it Resolved, that this Town Board does hereby adopt such preliminary budget as originalll compiled, as the annual budget of this Town for the fiscal year beginning on the of January , 1964, and that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board, and be it Further Resolved that the Town Clerk of this Torn shall prepare and certify, in duplicate, copies of said annual budget as adopted by this Town Board , togather with the estimates, if any, adopted pursuant to section 202_ a, subd. 2, of the Town Lawand deliver one copy Thereof to the Supervisor of this Town to be presented by him to the Board of Supervisors of this County . Carried all voted Aye. I Adjourned 9 :40 P. M. Joseph Mc Gill Clerk r rr 1r 3 • ' FO LA............................ SFOR .........P % i I:� �� ..:... :...:... s ClrN!>:itAL II'L)i D,,%mm4PPROPRIATIONS . t GENERAL GOVERNMENT, Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) $.•.:.- Compensation of employees Janitor Service- Purchase of furniture and equipment - 5�Q0°0�• j., Repairs, light, heat and telephoneaQQO ®00•• Other expenses Janitoxhl Supplies 40�Q0 Elections Compensation of election officials (including mileage) �s.2pQaA0... Compensation of custodians of voting machines .... "1120m09.•• Other expenses Rental of Polling Place ..5th. _...SO�OQ „• Voting machines, purchase and repair - ,1,QOmOQ Insurance Compensation insurance Group Health General Official bonds and undertakings Fire and liability 5•0.5 AOaffl... Other Printing and advertising (all departments) 250 ®00 Services of attorneys and expenses of litigation :••••- 25Qm00:.. Services of engineer and expenses •• - - - - Zoning inspector and expenses Annual audit and examination ........ 12150,0Q.., Publicity fund _...._...._...._..... Employees' Retireme t System (town hare) 125.Q4••• Social Security town's share 900-100... Dues for membership in Association of Towns $80 900 TOTAL $..... _12s3..0.a00 Supervisor Salary Office and other expenses Compensation of employees $ %.000, 00,,,. . ....... 200A:00.... ....... 6000.09 .. TOTAL. $ ......... 3,$0MO justices of the Peace Salaries , 0 $2.400...00. °• Office, and other expenses ..... _30.0..00... Compensation of employees .......... Z.S 00... TOTAL $.........2,7.7..5.00 Councilmen Salaries $ ...960°00,.. Office and other, expenses 20 ®00 TOTAL $.:........1•, 210, 00 Town Clerk Salary Office and other expenses Compensation of employees $3.,.500..00.... ....._�a0..a0... 1,.000..:00.... TOTAL ' $..........5,.400.°.00 • ' A - Assessors 3 @ $1,00000 Salaries Office and other expenses Compensation of employees Receiver of Taxes or Tax Collector .Salary Office and other expenses Compensation of employees Town Attorney Salary Office and other expenses Compensation of employees Town Engineer Salary Office and other expenses Compensation of employees Chm $1,350.00 Town Comptroller Salary Office and other expenses Compensation of employees Zoning Commission Office and other expenses Compensation of employees Board of Appeals 4 Office and other expenses Compensation of employees Planning Board Office and other expanses Compensation of employees TOTAL GENERAL GOVERWENT PROTECTION Of PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation Mileage and other expenses Purchase of equipment XJS&W TOWN DUMP' Compensation of employees Other expenses SUPPLIES Traffic Signs, signals and highway lighting 4 $ ......4,.35.0, 00 ..............5.00.0 00 ......................... TOTAL $.........040,550a00 $..,.. _ ................ _..0.. ....._...._25 900 TOTAL $..........._...._...._..:.. TOTAL TOTAL $..........._.... _ .... _...� $..,.. _ ................ _..0.. $....._. ........ . ....._...._25 900 TOTAL $..........._...._...._..:.. TOTAL TOTAL $ ....... $....._. ........ . ....._...._25 900 TOTAL $..........._...._...._..:.. TOTAL$ ............... .............. $ .... .. ........... I ...... I.,., ....._...._25 900 .............. ...z5_.. 00 TOTAL $ ......... ......... ._.. $ .............................. TOTAL$ ............... .............. $ .... .. ........... I ...... I.,., $..:.._.... _..........0...... 0 ...... ...._........... TOTAL .......... $ ....... ,30r.015m 00 $ ...... ....._...._25 900 .............. ...z5_.. 00 TOTAL $ ... .... ......... ._.. $ .............................. $..:.._.... _..........0...... 0 ...... ...._........... TOTAL .......... $ ....... ,30r.015m 00 $ ...... ....._...._25 900 .............. ...z5_.. 00 $I...._........400.m00 . ................50,090 TOTAL $ ..................4.50100 $..... _.... _ .........:.....I. r ... .. ... TOTAL $ ... .... ......... ._.. Qo00 $I...._........400.m00 . ................50,090 TOTAL $ ..................4.50100 $..... _.... _ .........:.....I. r pol Dog Warden Compensation Other expenses Forest Fires Compensation of fire wardens and laborers, Other expenses Payment to Conservation Camrrheto" enspeclioa lCosttg �i$ i'v�ect'rorr Iislhamblbg inspection Electrical inspection examining Boards Plumbers <; Electricians -Heating and ventilating War Emergency Purposes TOTAL PROTECTION OF PERSONS AND PROPERTY Attendance Officer Compensation Other expenses Town Historian Compensation Other expenses Town library . Compensation of employees Other expenses Payments to other libraries TOTAL EDUCATION Parks and Playgrounds Compensation of employees Other expenses Purchase of equipment Patriotic Observances Cemeteries Airports TOTAL RECREATION RECREATION) PUBLIC UTILITIES TOTAL PUBLIC UTILITIES t? $ .............................. .................. _..... ............ TOTAL. $ ...................... „,..., ........_..... TOTAL $ ..... _, ....... a .......... ... TOTAL $ ........... _...._...._...:. ..... ..... _....... ,.,,,.,,, TOTAL ............ $....._ ................ ...... $ ............... TOTAL $..........._...:�::.:...:: So, c O ,. .................... ............... ...... $ ........ .5..(1!00...00 .........2,,00..00 .........2,5.00;00 TOTAL $. :..._::1:0,.0.00; 00 200,00 $.. ........ ....... .0000 . 0 $ .............................. $...........le 000; 00 I Willi ^11KAPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) Redemption of Debt (Principal) Temporary loans Emergency appropriation loans Revenue anticipation loans Deficiency loans Other temporary loans (specify) Bonds (give title of each issue) a, on temporary loans AND Interest on bonds (give title of each issue) ....................... ......_ .................... A ..... A...................... b. . .................. . b, a. .. ................................................. ........... . .................................. c. ......................................................................._......................_. _ ........... . ..... ............... c. .... _ .... _ .... _ .... . . ............ . ............ : .......................... ........... ..... _ .... _ .... _ ................. ............ . ... _.. .......... ............... Interest on Debt TOTAL REDEMPTION OF DEBT Interest on temporary loans AND Interest on bonds (give title of each issue) a. ..... Nature . ..... . ....................... . .... ............................ . .................. . b, a. .. ................................................. . ............ I ............ _......... c. ......................................................................._......................_. ..._............._......._..... ........................ .... _ .... _ .... _ .... . . ............ . ............ : .......................... ........... TOTAL INTEREST ON DEBT $..... _ ... ....... _........... TOTAL $ ........... _ .... _ .... _ .... I ............... $ ..... _.... _ .......... _.... TOTAL$ .............................. CONSTRUCTION, AND $ ..... _.......... _ .......... . $ ..... ...................... I $ ............ ........._.... I TOTAL $ .......................... CONSTRUCTION, AND $ .............................. IMPROVEMENTS TOTAL $........... _ .......... _..... TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ ..... _ ....................... MISCELLANEOUS Veterans Organizations for Rooms $ ........... ................. Judgments and Settlements (describe in detail) v ................. _ .... _.......... _ .... ............................. _............ . ..................... _ ................... _.. $....:_ ................... _............................ . ................ _.................................... . ......._....................... ...... _...._...._..... TOTAL. $ ........ ................. 1942 Accounts, Claims and Demands = TOTAL MISCELLANEOUS $ ............................ ' CONTINGENT PURPOSES Sec. 112 of the .Town Law. $ ....................... ..... .( Over ) 4 .L ' CONSTRUCTION, AND PERMANENT IMPROVEMENTS Nature of Improvement a. $:...._ ......................................................................._......................_. ..._............._......._..... .... _ .... _ .... _ .... . b, ...... . ....................................................................... . ...................... _.... _ .......... I.,.......... .................. c. ............ ............................... ----- - - - - -- - -- - -- TOTAL $........... _ .......... _..... TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ ..... _ ....................... MISCELLANEOUS Veterans Organizations for Rooms $ ........... ................. Judgments and Settlements (describe in detail) v ................. _ .... _.......... _ .... ............................. _............ . ..................... _ ................... _.. $....:_ ................... _............................ . ................ _.................................... . ......._....................... ...... _...._...._..... TOTAL. $ ........ ................. 1942 Accounts, Claims and Demands = TOTAL MISCELLANEOUS $ ............................ ' CONTINGENT PURPOSES Sec. 112 of the .Town Law. $ ....................... ..... .( Over ) 4 .L ' G �r ,a.. .i.., .: ''d ESTIMATED REVENUES Mortgage taxes WO4ERX Per Capita Aid Franchise taxes on business corporations Alcoholic beverage taxes (town share) Interest and penalties on taxes (exclusive of fees) Dog licenses. (.from county) Other licenses (town ordinances) Fines, penalties and forfeitures Rent of town .owned property Fees of town clerk Fees of justices of the peace Fees of assessors Fees of tax collector Fees of. constables or police officers Fees of town library Fees of pi'irks and playgrounds Fees of airports Fees of cemeteries All other Sale. of town property Reimbursement from special districts for supervision .... ............................... Unexpended balances (Sec. ) 15, Town Law) TOTAL ESTIMATED REVENUES (GENERAL FUND) GENERAL FUND SUMMARY Appropriations General government Protection of persons and property Education Recreation Public Utilities Redemption of debt Interest on debt Construction and permanent improvements Miscellaneous Contingent purposes TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND 5 $ ..... _1.Q, 00.0.000 ... . ... 14,.134.000 .....�.......b50;.00 ..... _ ........... x,500 00 _.:..1.,.004000 ........1.4.0009 00 TOTAL $........284.1 ..1. $...........,2,.141.0 0 $....._599_97* 00 $....._.34?a915.00 _....:.:....5Q0000 .......... : 2500 00 _.:14.200800 ............19.0000 00 ........... .403500 $.. ... ..43.,.4-000 00 $ ........ 3 -0.,:27.5. 00 $........1)2..,.725.0 00 PART -TOWN FUNDS — APPROPRIATIONS (For use only in Towns containing one o: .ore Trr_.ornorated Villages) Zoning Commission: a. Compensation of employees (Total before deductions) b. Office and other expenses Total Zoning Commission Board of Appeals: a. Compensation of employees (Total before deductions) b. Office and other expenses Total Board of Appeals Planning Board: a. Compensation of employees b. Office and other expenses Total Planning Board Inspection Costs: a. Building Inspection b. Plumbing Inspection c. Electrical Inspection Total Inspection Costs Examining Board a. Plumbers b. Electricians c. Heating and Ventilating Total Examining Boards ae b. c. TOTAL PART -TOWN FUNDS APPROPRIATIONS PART -TOWN FUNDS—ESTIMATED REVENUES TOTAL PART -TOWN ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS. I A J74 6� ti HIGHWAY FUND HIGHWAY FUND ( ITEM 1)— APPROPRIATIONS General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues State aid Miscellaneous revenues County Aid Unexpended balance TOTAL REVENUES V AMOUNT TO BE RAISED BY.TAX FOR HIGHWAY FUND I ITEM 1') t i$ , . t t � t I V t t c . $.......34 Q"00 . 00000 �.: 4724J00s00 . ...ja.oOA ftp 00 $....._10a,QQQ,t00 r $.....� 7,25A400 , • t t c . $.......34 Q"00 . 00000 �.: 4724J00s00 . ...ja.oOA ftp 00 $....._10a,QQQ,t00 r $.....� 7,25A400 BRIDGE FUND (ITEM 2)— APPROPRIATIONS LaborjoDdLiDgMft Materials for repair and maintenance Construction of new bridges Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM2) MACHINERY FUND (ITEM 3)—APPROPRIATIONS Purchase of machinery, ttools and implements Repair of machinery, tools and implements Storage,of,machinery, tools and implements Repairs or pay of operators on machinery rented to county or village Gasoline or oil for machinery rented to county orvillage Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS Estimated Revenues Rentals of machinery Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( ITEM 3) $ ..... _ 2..010.0. 00 ...... 2.0.000a.00 $ ..... _...._...._...._..._ "Om $....1.2.1000..00 _.2�, Q:QUs00 _..:...600,09 ...... 5.,.90 4.00 ..... 2,.090,,00 _..._...._540a.0o $ ..... _ ... 4,.000x,00 $ ... 54� 140 00 $......4:00000 a000.R00 .....1.s.000a.4..o SNOW AND MISCELLANEOUS FUND (ITEM 4)— APPROPRIATIONS. Salary town superintendent Expenses town superintendent Salary and expenses of deputy superintendent Removing obstructions caused by snow Cutting and removing noxious weeds and brush Other miscellaneous purposes Health Ins, Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) AMOUNT TO BE RAISED `BY TAX FOR HIGHWAY FUND ( ITEMS 2,3 and 4) 7 $ ..... 2*25.0n,Qo _.15,.000o:0A _....�,.1.S0.o.0A f $..... 4k.ai.40oo 5, 00.00 Retirement -1- -Nas-00 SOCIAL SECURITY $...35...950e.05 $ ..... 6*.0.Q0...00 ... .......322.00 $..... 6., 5.22 Q 00 $_..._ 2 .1428 A 05 $ ..... 79 P568 * 05 �4xpenditures TEN YEAR TOWN HIGHWAY. PROGRAM Salaries and Wnges.... 410.0 ... , ' ...........: . Material and Supplies... , ..• . 0.0 6 0 .. . 6 8 ... 0 0 . Machinery and Equipment Pent.n.ls........... . Contracts with the County or Independent Con - tractors.... ...........:................... Other Direct Improvement Costs ............. . Prinoipat on Revenuo Anticipation and Budget Notes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Interest on Revenue Anticipation and Budget Notes, . , : . told todatook*6 too Total Expenditures ............. . Revenues Mate Aid, Chap. 824, Laws of 1950, as Amended Transfer of . Unexpended Balances from Other Unexponded Balances of Budget Notes ........ . Total Revenues... Amount to Be Raised by Tax Outside of Incorpo- ratedVillages ........................... :. Expenditures Salaries and Wages ...........,..,,4.0.40..... Material and Supplies.. , . ... , 0 0 0.0 . . 0.111.:. . Machinery and Equipment Rentals........... . Contracts with the County or Independent Con•• tractors Other Direct Improvement Costs..... Principal on Revenue Anticipation and Budget Notes .• . . . . . . . . . . . . . . . ... , . , . . . . . . . . . . . . . . . Intere�ssta on Revenue Anticipation and Budget No./.I./. . . . . . . . . . . .• . . . . . . . . . . . . .. . . .. . . . . . . Total Expenditures . . . . . . . . . . . . . . Revenues State Aid, Chap. 824, Laws of 1950, as Amended Transfer of Unexpended Balances from Other . Projects . . . . . . . to 46 . . . . . . . . . . . . . . . . . . . . . . Unexpended Balances of Budget Notes........ . Total Revenues.', . 0 46664 0 . . . . .. . Amount to Be liaised by Tax Outside of Incorpo- ratedVillages . :........ : ................... D. P. W. D. P. W. D. P. W. D. I'. W. Total Sprint No. Scrial No. Scrinl No. Serial No. All projce4,s 29,000 29001 y ---- .4,009 ... .3.9.QOa... .. .7...04oa99.. 4, fo�/R�9. 3 .Q�a... ..7..o�o(o��(Q�(o�.. .^L.1` X0- .1- ,.�Oa... ...... f.Y.�YR.Y.Y... ..... .... ............ ................... ............................................ ............................... .... . ............... 1111 .......... - - -... 4 690.56 3, 1271.. Z.��.7...6A... $...... .. ............... ............_.. ... - ....._... � . . �6,io9. ,4,07209 ffi $ ffi 10,182.40 I3vnaET As Arrnovom By Towm BoAnn D. P. W. D. P. W. D. P. W. D. P. W. Total Serial No. Serial No, Serial No. Serial No. All Projects 1111... - -- 1111 .. ................ ................ ........._._... ..........._....._.,._ ... - 1111.. . . 1111.. 1111 ... 1111 ••------- - -• - -• - $ - •------- -- -• -- - � ._ ............. � _.........__ � 11-11. _ ffi $ ffi ffi ffi X. 40JA is TOTAL TAXES TO BE RAISED— =ALL FUNDS General Fund Part=Town Funds H ghway Fund (Item 1: B hway Fund ( items II A III &: Iii' Z .Year Town Highway Program Special Districts (from separate schedules Fire Districts Lansing; Assessment $25,566,989.00 Lighting Districts (3) �• a PMWv#T:-T1 MMIM 4 MIMTO '_ • 1 Lijdlowvil? e Light District Assess. $186,250900 McKinnevs Water District Assess. $142,480900 TOTAL m Special Districts TOTAL � All Funds State of New York SS o County of Tom kins 108.79 54.39 374.36 M-9 Rate .75 2.01 .527 Town Clerk of the Town of a DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town of y duly adopted bay'the Town Board of said Town on the day of _ -- 9 19.. and entered in detail in the minutes of the proceedings said Board, and that the foregoing is a trice and correct copy of said- annual budget and t whole thereof, IN WITNESS WHEREOF,, I have hereunto set V hand, and the seal of said Town,, this day of A 19 (SEAL, e