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HomeMy WebLinkAbout1964-11-0516O November 5, 1964 The Lansing Town Board met in special session to conduct a public hearing on the Preliminary Budget as set by the October 6th meeting and advertised and. posted according to law, to adopt the Budget for 1965. Said meeting heldlat the South Lansing Town Hall at 8:00 P.M. with Supervisor Dates presiding. Harris B. Dates Floyd Ferris Fred Spry Charles Howell James Kidney Donald Sharosteen Jane Bush Visitors: Mrs, Donnellan. ROLL CALL Supervisor Justice Justice Councilman Councilman Highway Superintendent Clerk Present Present Absent Present Present Present Present The Supervisor advised the Board that a public hearing was now open on the preliminary budget as called by the Board and so advertised in the Ithaca Journal and posted according to Town Law 113. The Supervisor stated that he would take up each item separately and at any time if any questions were asked they would be discussed and answered. Each item was then discussed thoroughly and the visitor had some questions which were answered by the Board. As there were no further questions, the Supervisor declared the hearing closed and asked for a resolution adopting the preliminary budget as the budget for 1965 without amendment. RESOLUTION by Mr. Kidney and seconded by Mr. Howell: WEREAS, this Town Board 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 originally compiled, as the annual budget of this Town for the fiscal year beginning on the 1st day of January 1965, 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 Town shall prepare and certify in duplicate, copies of said annual budget as adopted by this Town Board, together with the estimates, if any, adopted pursuant to section 202_a, of the Town Law and deliver one copy thereof to the Supervisor of this Town to be presented by him to the Board. of Supervisors of this County. Vote of Town Board (Aye) Harris B. Dates, Supervisor Vote of Town Board (Aye) Charles Howell, Councilman Vote of Town Board (Aye) Floyd Ferris, Justice Vote of Town Board (Aye) James Kidney, Councilman Vote of Town Board (Absent) Fred Spry, Justice Carried all present voted Aye. Meeting adjourned at 10:00 P.M. t-. IIIIIP Y * e�t,� 'T N w LANSING FOR' 196 .... . r ' Gi13AR,i. fti`lhiD-- 4P1A9flfiiA'i°IOR43 r 1' I . A GiNEKAL GOVERNMENT, Town Board Town Hall and Offices Rentals Iboard room, offices, elections, etc.) $ Compensation of employees Janitor services 200400 Purchase of furniture and equipment Repairs, light, heat and telephone 02..5Q,Q .919 Other expenses Janitorial supplies m.... QQ AR. Elections Compensation of election officials (including mileage) �+a.zoo 00 . m_..... Compensation of custodians of voting machines 00 ... Other expenses ... I... ..... I..,..._..,1. Voting machines, purchase and repair Insurance pca#eooc insurance General Group Health „�,.SQmQ.Q. Official bonds and undertakings .....] 2.Q4QQ. Five and liability S.o.5Q.4QQ: Other Printing and advertising (all departments) ....... .25.Qa0Q. Services of attorneys and expenses of litigationO.O�Q -Q. Services of engineer and expenses Zoning inspector and expenses _:..:_...._........:. Annual audit and examination I.Mu zaW.Q.: Publicity fund Employees' Retireme t System (town haret .......:U50.004 Social Security town's share 0 00 Dues for membership in Association of Towns 150000 TOTAL Supervisor Salary $. :OOOp00 Office and other expenses 200800• Compensation of employees 600,x,00 ....TOTAL .. $.. 30800.00 Justices of the peace 2 400o00 Salaries cl ........................... Office and other expenses 00900 Compensation of employees TOTAL $..... 1000 Councilmen Salaries I Office and other expenses 0.0.0.0„ TOTAL $........... IL45.0, 00 Town Clerh, c Salary $..3.x504 o.00 Office and other expenses ... ... j00o.00, Compensation of employees ..1,, 000 00.. TOTAL $............5..,(}00, 00 Assessors r Salaries 3 @ $2,.000,00 Chm, ()ffice and other expenses Compensation of employees Receiver of Taxes or Tax Collector ,Salary Office and other expenses Compensations of employees Town Attorney Salary Office and other expenses Compensation of employees r Town Engineer Salary Office and other expenses Compensation of employees Town Comptroller - Salary Office and other expTenses Compensation of employees �. i_) ,. Zoning Commission Office and other expenses Compensation of employees Board of Appeals Office and other expenses Compensation of employees r S Planning Board Office and other expenses Compensation of employees $1000,'00 F $ ....4* 50.0.0.00 TOTAL, $........5.06.0.0Q03 a $.........._........... TOTAL GENERAL GOVERWENT PROTECTION OF PERSONS AND PROPERTY ... _$.............._.:.._..._ TOTAL TOTAL TOTAL GENERAL GOVERWENT PROTECTION OF PERSONS AND PROPERTY $...- .. _.... TOTAL .....$..., .............. TOTAL$ ................. _.......... TOTAL, $:.... $ ........................:. . .........I........... . *.I., .... ... _. I'l. TOTAL TOTAL $ 0 ... _.._ ....:.............. $...- .. _.... TOTAL .....$..., .............. TOTAL$ ................. _.......... TOTAL, $:.... $ ........................:. . .........I........... _ ..... TOTAL $ .::..................:._..... Police, Constables 'and •Deputy Sheriffs Compensation Mileage and other expenses Purchase of equipment Town Dump Compensation of employees Other expenses Traffic Signs, signals and highway lighting 2 TOTAL.. ...$..........._...._.......... $.....�3.5S�o0 $..........50.@ 00.... . a...._... ... ...;..... TOTAL $ ...... ..M.M.101i,00 400 4 ..Q.e 0.0... TOTAL $ ........ ..4�Q.;.QQ s....11,22.0.6-00 ...1t 220; 00 E 1 i Dog Warden Compensation Other expenses Forest Fires Compensation of fire wardens and laborers Other expenses Payment to Conservations Cwwrftskm laspegtlpa Cow rnblbg inspection Electrical inspection lxam' ining (Boards Plumbers Electricians Heating and ventilating War Emergency Purposes TOTAL PROTECTION OF PERSONS AND PROPERTY EDUCATION Attendance Off 140 Compensation Other expenses Tower (historian Compensation Other expenses - t Town Library Compensafio'n 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 �. PUBLIC UTILITIES TOTAL PUBLIC UTILITIES 3 TOTAL, .....$ .... ........ TOTAL $....._. ... _...., ..Skis.. .....i .......... ...... tl,,,., $........... _ .... ...... _..... TOTAL .......... $...1. 720800 $..... _.... _ ................. TOTAL $ ................:�::.:,::::.. 100ti00 509:00 "I .,:,....... _.... I......... TAL$- ....... ...._............ 150.4.0 $....._ ... ..:.................. TOTAL..... .. r,..,. TOTAL, .....$ .... ........ TOTAL $....._. ... _...., ..Skis.. .....i .......... ...... tl,,,., $........... _ .... ...... _..... TOTAL .......... $...1. 720800 $..... _.... _ ................. TOTAL $ ................:�::.:,::::.. 100ti00 509:00 "I .,:,....... _.... I......... TAL$- ....... ...._............ 150.4.0 $....._ ... ..:.................. TOTAL $ ......... 2.0.0..00 $.._1,.000x.00 $ .... �. P. uNicipAllp INDEBTEDNESS AND INTEREST (exclusive of district an& special improvement debt) Redemption of Debt (Principal) . Temporary loans. . Emergency appropriation loans. d $ - - Revenue anticipation loans ...... ............. Deficiency loans Other temporary loans (specify) _...._...._... TOTAL $:..., ......... ....... . Bonds (give title of each issue) a. ..:........... . 4444.... ...444........4 .... ..........._. ................. .......... $....._.:. ....... ......... b: ..... I ..... .... ..........444 4 ........_4444.,. � .... ............................. _...._...:_...._..... C4 .... ._.......... ...:............_.. ......... 4 4 ...4 .......4.. .............._...._........... TOTAL .......................... . TOTAL REDEMPTION OF DEBT $ Interest an Debt. Interest on temporary loans Interest on bonds (give title of each issue) . _ ... ........:..:....: ....: ......... __..... a: $..444.4.. b....:...:. .. ........ :. ................ ............... _...................... ..... _400 .... :4.. _.:........_...._ . C, . ............................00. .._.......11....... ...::.._...._........_...:_.... TOTAL $ ..._..._.... . TOTAL INTEREST ON DEBT $ CONSTRUCTION, AND PERMANENT IMPROVEMENTS Nature of Improvement a. :.._Lansing:. Park repairs_,; $:..m.{�Qfla:f)Q b. ...:..:Town Hall improvements.:..._ .......... ...:_................... _.. ..... .._.... .. TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $_ MISCELLANEOUS Veter ans-Qrganisatians for Roams � $...:.�.... "4444- .........:: Judgments and Settlements (describe, in detain _ .......... _............ ...._.. _... :......_ ...........:.._. . ..... .. .......... ..... $....._...._.._.....- .- ...:_...._ ..._.: :._....,:.._.... .. .......... TOTAL ...... 1942 Accounts, Claims -and Demands. $ " "' ° " " `' TOTAL MISCELLANEOUS. CONTINGENT PURPOSES Sec. 112 of the Town Law. (Over) 4' ESTIMATED REVENUES Mortgage taxes *Kmwuxxx= 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 parks and playgrounds Fees of airports Fees of cemeteries All other Sale of town property Reimbursement from special districts for supervision ..................... Unexpended balances (Sec. 115, Town'Law) TOTAL ESTIMATED REVENUES (GENERAL FUND) GENERAL FUND 1 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 $ ... 10}.O.00.,.QO ............ 65042,09 .......1} Q.Q O.o.QO .......1 }20.o.QO to 0 too _.. .... ..._........... TOTAL $... 2.� 9..5..0 A 00 2120 0 . :. $....................7 $. 35,150..37 ,,,,.10, 000,,00 .. $ ....48.E 4 25.00 $ ...... $ ...... 3, 274.63 i 35,355.00 $.........19 720000 ................ ........... . ...............1V.:0.. 0.x.00 ...................... 0.00 .....1= ,,,,.10, 000,,00 .. $ ....48.E 4 25.00 $ ...... $ ...... 3, 274.63 i PAPT -TOWN FUNDS — AP:IPROPRIA11ONS (For use only in Towns containing one or uor° Inrnrporated 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 off employees b. Office and otherjexpenses Total Planning Board Inspection Costs: a. Building Inspection b. Plumbing Inspection c. Electrical Inspection Total Inspection Costs Examining Board: a. Plumbers b. Electricians c. Healting and Ventilating Total Examining Boards TOTAL PART -TOWN FUNDS APPROPRIATIONS PART -TOWN FUNDS — ESTIMATED REVENUES a. ........................................... M .................... M.-M ... ....._ ................ b...... ...... ....... ....... _................_ ........................ ....................... c.................................................................. ............................... TOTAL PART -TOWN ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS. I - s • r T I - s . 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 g County Aid Unexpended balance TOTAL REVENUES • . t AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 11 v . l F ,i $......32•.59..00' .. 57:(.500.00 ....6 ;500000 .. . 'x:....10, 500.00 ; $ 47j,'-000 .00 oi ' c . l F ,i $......32•.59..00' .. 57:(.500.00 ....6 ;500000 .. . 'x:....10, 500.00 ; $ 47j,'-000 .00 oi BRIDGE FUND (ITEM 2)— APNROPRIATIONS Labor and team work 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 (ITEM 2) MACHINERY FUND (ITEM 3)— APPROPRIATIONS Purchase of machinery, tools 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) $..... Z.90 00604 2.0 0006 00 $ ..... _ .... _ .... _...._..._ $ ... .._...._....... .:_..... s..,,.41 000.00 $.....5,, 0066,00 ..�:0.0. IILQ0 „...9.0000600 ...... 44B5.0.0 $....._.73.000.00 $J04 000°1010 2 9 2'3 3.7 $ ...... _16.253.74 . SNOB/ 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 araed�wc{�ar Social Security Retirement TOTAL APPROPRIATIONS Health Ins.'; Estimated Revenues Miscellaneous revenues Co. & State,.work Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) AMOUNT TO BE RAISED IBY TAX FOR HIGHWAY FUND (ITEMS 2,3 and 4) 7 $.....Z.1150. 00 .. ...... 12J000 _16,000.00 .....6,.000, 00 _.J,0.625.8.0 $.....56, 746* 26 ......5,5.9Q.e.Qa 19500 ei off....._. 38000.00 $_ 12, OOO.g 00 ..... ... ..g00A 00 $ .......... 3, 000.00 $...... ?5.2.000900 .... 25 :.000, 00 $ 85 ,.746: 26 i SIR ME 1 ' I....' l' General Hind Fart=Town Funds I eghway Fund (Item I) ghway Fund (Items II, III &, IV) n : Year Town Highway Program Special Districts (from separate sche'dules)o Fire Districts (Val. $26,679,303.00) Lighting Districts (3) Ludlowville (Val. $186,300.00) McKinneyts Water (Val. $143,180.00) TOTAL m Special Districts TOTAL � All Funds State of New York County of I, �G• i Clerk of the Town of �I have, ,,u,. . the foregoing with the 75:'00 $ 13,274.63 47,000,00 85,746.26 r. 20,457e08 166,477:97 s -- - - -- - -..� of duly adopted by the Town Board of said Town on the V i�Zday 19 and entered in detail in the minutes of the proceedings said Board, and that the foregoing is a true and correct copy of said -annual.budget and .e whole thereof. IN WITNESS WHEREOF, I have hereunto set hand and 'the seal of said Town, day of % . cwt/ la (S, this