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HomeMy WebLinkAbout1967-10-18FURTHER RESOLVED, that this Board shall meet at 8:00 P.M. on the 9th day of November 1967, for the purpose of holding a public hearing upon such preliminary budget, and be it FURTHER RESOLVED, that the Town Clerk give notice of such public hearing in the manner provided in Section 113 of the Town Law, and that such notice be published and posted in substantially the following form: NOTICE OF HEARING UPON PRELIMINARY BUDGET FOR TOWN OF LANSING FOR YEAR 1968 NOTICE IS HEREBY GIVEN that the preliminary budget of the Town of Lansing, Tompkins County, New York for the fiscal year beginning Jan- uary 1, 1968, has been completed and filed in the office of the Town Clerk of said Town at South Lansing in said Town, where it is available for inspectionby any interested person at all reasonable hours. FURTHER NOTICE IS HEREBY GIVEN that the Town Board of said Town of Lansing will meet and review said preliminary budget and hold a public hearing thereon at 8:00 P.M. on the 9th day of November 1967, 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 or items therein contained. AND FURTHER NOTICE IS HEREBY GIVEN,pursuant to Section 113 of the Town Law, that the following are proposed yearly salaries of town officers of this town lot ��-t*T Supervisor3 , 800.00 Justice of the Peace, 2 ry P2,400,00 each 4' , 800 .00 i ary budget of the Town of Lansing, T Counc llma m County, New York for the fiscal ye r i ntng January 1, 1968, has been comp) ed 2 @$800.00 each 1, 6 0 0. 0 0 n tiled in the office of the Town Clerk o aid at South Lansing in said Town, wh r H Town Clerk 5 + 5 0 0 .0 0 { t vailable for inspection by any inte t n at all reasonable hours. Highway Superintendent 99000000 j URTHER NOTICE IS HEREBY GIVE that + Town Board of said Town of Lansing wit met and review said preliminary budge hold a public hear +P. thereon a the La P. b1nsln BY ORDER OF THE TOWN BOARD wn Hall at 8:00 P.M. on the 91t h day o- o � ber 1967, and that at such hearing any ay be heard in favor of or against th r 1 nary budget as compiled or for or again n. ttern or items therein contained, Resolution was thereupon declared duly adopted. D FURTHER NOTICE IS HEREB EN, pursuant to Section Ili of the T wn i that the officers are proposed y art. Meeting adjourned 10:5 0 P.M. le ies of town officers of this town: Supervisor, $3,800 00 Justice of Peace, 2 at i $2,400.00 each 4,8 00 Councilman, 2 at $800 each 1, ' l Town Clerk 5,500 p Highway Superintendent 9,0 I rder of the Town Board — - ---- ,Jan Bush- T wrM It t IO i987 October 18, 1967 On October 18,-1967 at 10:00 A.M. at the Lansing Town Hall, Highway Superintendent and Jane Bush, Town Clerk, opened bids for a new Snow Plow Truck Attachments and Wing, as advertised in the Ithaca Journal. tL. F; One bid was received. Charles J. Blackwell, Inc. Lansing Town Hall, for one new Snow Attachments, and wing. ill he publicly opened at 10:00 a.m. en ht time, October 18, 1967. at Lansing :ifications may be obtained at the i Town Clerk, Lansing Town Hall, S. .Y. right to reject all bids is express] I. . Donald Sharp Town Highway Superintenaen 1 Horseheads, N.Y. .$41795.00 // Town Clerk n 1 11 SUMMARY OF TOWN BUDGET (Town Without Villages) Estimated Amount to be Fund Appropriations Revenues Raised by Tax General $ 79 , $45.00 $ 52 t 555.00 $ 27 , 290.00 Repairs and Improvements ( Item 1) 48 , 000.40 100000200 38 , 000.00 - Bridges ( Item 2) 10,00000 or 10 , 000.00 Machinery Item 3) 69 , 5O.O.00 219750s00 4Zt750000 Snow and Miscellaneous ( Item 4) 37 , 50.0.00. 2 , 500.00 35 , 000.00 Highway Improvement Program' 26 , 910.00' 11, 687 , 31 15,222969 Public Library a . 7 a t Special Districts: (List each district separately. If additional space is required add. separate sheet.) B Ludlowville Light C,v • -;, e Lansing Fire d wuY $38 9-8± 603 rl K/ ter..- .rat.+ r A r1 �� J . `o _ �\!'tr •i''". �' +- �Jr d Totals , i 0 J r n General Government Supervisor Town Justices Councilmen Town Clerk Director of Finance a Town Comptroller Director of Purchasing Tax Collector or Receiver of Taxes Assessors Attorney Superintendent of Public Works Engineer Elections Zoning Commission Zoning Boar °d °of` Appeals Planning Board Town Buildings and Office Publicity Board of Ethics Human Rights Commission Independent Accounting and Auditing 9 GENERAL FUND - APPROPRIATIONS Contractual and Personal Other _ Services L u iment Expenses_ Total $ 3 , 80.0.00 $ —0— $ 300.00 $ 4-,100.00 4-,80o.00 -0- 500.00 5,300.00 1,600.00 —0— 250.00 1,850.00 5`500.00. -o- 4-,000•o0 9,500.00 —0— —0— - O - 6,240.00 -o- 500.00 6,70o.00 — 1., 000,00 11000000 —0— . oo —_ 100800 — 1, 820.00 a —o- 1,750.00 _1.750.00 Offices 200000 500.00 _41600.00 5,300900 —0— xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx 250v00- 250900 Total- General Government $_ 26 p 570 •• 00 $ 500.00 $ 10 , 500.00 $ 37 ►570_00 r 1 2 4 � � Safe Police and Constables Jail Traffic Dog Warden Fire Fighting Building Inspection Examining Boards Safety Inspection Civil Defense Communications Total - Safety Education Attendance Officer Historian *Library Total - Education Highway Superintendent of Highways Sanitation Refuse and Garbage Health Board of Health Registrar of Vital Statistics Laboratory Supply Stations Total - Health GENERAL FUND - APPROPRIATIONS Contractual and Personal Other Services Equipment Expenses Total $ 100400 $ $ $ 100800 -0- Y' 1,275.00 1,275.00 -o- -o- -0- -0- $ 100000 $ $ 1,275.00 $ 1,375900 $ -0- $ $ $ 100400 50.00 150.00 xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx $ 100.00 $ $ 50.00 $ 150.00 $ 9,000.00 $ $ 250.00 $ 9,250.0.0 $ 500.00 $ 3,500.00 $ -fl- $ 4,000.00 -fl- xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx $ -0- $ $ $ *For towns which do not operate a library. Appropriations for a town public library should be shown on page I1. 3 Hospital Operation of Hospital GENERAL FUND - APPROPRIATIONS Personal Services $ -0- $ E ui ment Contractual and Other Expenses Total Recreation 2 500 00 2 500.00 3,500900 8 500.00 Parks and Playgrounds $� $ ! $_ $ ' Youth Recreation 2 9 500.00 500 e 00 _ _ 3 , 000_ 00 Youth Recreation (to other municipalities) xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx —___ -- __ —a -- Recreation for the Elderly � 125.00 125.00 Celebrations - Veteran' spay - -_ _— _ 200900, 200.00 5,000900 2,500000 4t325,00 11,825!`00 Total - Recreation � $ ' $ ' $ ' $ -- '___,— Social Services Social Services Administration Home Relief Grants xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Burials xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Total - Social Services Special Activities Airport Parking Cemeteries Docks Total - Special Activities $�_ _$ M - -� —� 2 000000 r 2t000900 $ 21000.00 $ 2,000.00�- 1 GENERAL FUND - APPROPRIATIONS Debt Service (Show here only the appropriations for General Fund) Bonds Bond Anticipation Notes Capital Notes Budget Notes Revenue Anticipation Notes E Total Interest on Bonds Interest on Notes Total - Debt Service $ Miscellaneous Dees, Association of Towns $ 175 • 00 Veterans Organizations for Rooms — Judgments and Claims - 0 - Employees Benefits: (Provide here only for appropriations applicable. to General Fund) Town Share - Retirement -- 2v500.00 - -- Town Share - Social, Security 19200900 - Town Share - Hospital, Medical, Surgical and Life Insurance 1,5 0 0 _0 0 Compensation Insurance 3 , 200 .00 Fire and Liability Insurance 59000.00 --------------- Other (Specify) _— Bonds -- 100000 Total - Miscellaneous Reserve Funds: — Total - Reserve Funds Construction and Permanent Imarov_ements Nature of I Rrrovement Total - Construction and Permanent Improvements Contin ant Purposes - Grand Total - General Fund Appropriations (Transfer to Summary She b01 E $ 79,845.00 GENERAL FUND ESTIMATED REVENUES Non- Property Taxes Interest and Penalties on Taxes Fines, Fees and Forfeited Bail (Returned by State) Fines from Sheriff Refund of Social Services Assistance Granted Sale of Assets and Compensation of Losses 76NUXAg Donations - Community Council Interest on Deposits Interest and Profits on Investments Federal Aid (Specify) State Aid: Per Capita Highway, Traffic and Transportation Mortgage Tax Youth Recreation Loss in Railroad Taxes Home Relief Burials Social Services Administration Sr. Citizens Total - State Aid Licenses and Permits Dog Licenses from County Treasurer Street Opening Permits Other Licenses Total - Licenses and Permits g -0- - 500.00 5,000.00 .19500000 -0- -0- -0- $ 27,000.00 -0- 10,000.00 1,000.00 -0- -0- S 55.00 $ 1, 000.00 �N -CO - -0- 38, 055:00 1,000.00 1 1 GENERAL FUND ESTIMATED REVENUES Departmental Earnings Rent of Town Owned Property Fees-of Town Clerk Fees of Tax Collector or Receiver of Taxes Fees of Constables or Police Officers Fees of Parks and Playgrounds Fees of Cemeteries Parking Fees .•: u _ Fees of ==Xomot Boat sli• Fees of Planning Board Fees Health Other (Specify) Firemen Compensation Insurance Total - Departmental Revenues Revenues from Other Governments Other Revenues Commissions Charges for Services Youth Recreation (Other Municipalities) Forfeitures of Deposits Total Other Revenues Unexpended Balance Grand Total - Estimated Revenues (Transfer to Summary Sheet) 7 F 1,000.00 -0- -0- -0- -0- -0- 250.00 -0- 1,250.00 3,500.00 $ 521555.00 HIGHWAY FUNDS Repairs and Improvements (Item #11 APPROPRIATIONS: General Repairs Permanent Improvements Principal on Notes Principal on Bonds Interest on Bonds and Notes Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Non - Property Taxes State Aid: Highway Law, §279 Per Capita - Transfer from General Fund Highway, Traffic and Transportation Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Su.mmary Sheet) Bridges Item #2 APPROPRIATIONS: Maintenance of Bridges Construction of New Bridges Principal on Notes Principal on Bonds Interest on Bonds and Notes Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Non- Property Taxes State Aid: Highway, Traffic and Transportation Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) 8 $ 38,000900 10,000.00 $ 48,000.00 6,500.00 3500.00 $ 100000000 g 100000000 $ 100000000 l 1 M Machinery (Item #3) APPROPRIATIONS: Repair of Machinery HIGHWAY FUNDS Purchase of Machinery, Tools and Equipment Storage of Machinery (Rental) Principal on Notes Principal on Bonds Interest on Notes and Bonds Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Non - Property Taxes State Aid: Per Capita - Transfer from General Fund Highway, Traffic and Transportation Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) Rental of Machinery - Other Governments Unexpended Balance Other Sources (Specify): Labor Total Revenues (Transfer to Summary Sheet) Snow and Miscellaneous (Item #4) APPROPRIATIONS: Control of Snow and Ice - Town Highways �a�'a�c���nr�ga�x�ate�sx cinders, salt, etc, Cutting Brush and Weeds Other Services - For Other Governments Principal on Notes Principal on Bonds Interest on Notes and Bonds Other (Specify): Gas & Oil Fringe benefits Total Appropriations (Transfer to Summary Sheet) REVENUES: Non - Property Taxes State Aid: Per Capita - Transfer from General Fund Highway, Traffic and Transportation Reimbursement for Control of Snow and Ice Reimbursement of Expenses - Other Governments Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) 7 $ 30.00000 17,800.00 1,200.00 18,900.00 1,600.00 $ 69,500000 .14,5oo.00 2,250.00 5,000.00 $ 21,750.00 $ 10,000.00 4.000.00 4,000.00 7,500.00 12,000.00 $ 37.500.00 2,500.00 $ 2 , 500.00 Town Highway Improvement Program APPROPRIATIONS: D.P.W. Serial No. 29660 ; Total Appropriations D.P.W. Serial No. 29921 Total Appropriations D.P.W. Serial No. 29922 Total Appropriations D.P.W. Serial No. Total Appropriations D.P.W. Serial No. Total Appropriations HIGHWAY FUNDS Grand Total of Appropriations - All Projects (Transfer to Summary Sheet) REVENUES* Non - Property Taxes State Aid: Highway Improvement Program Per Capita - Transfer from General Fund Highway, Traffic and Transportation Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) 10 $ 10,800.00 5,850.00 10,260.00 $ 26,91o.00 E 11,687.31 $ 11,687.31 i i 1 i i f PUBLIC LIBRARY FUND - APPROPRIATIONS Operation of Library Personal Services Library Share - Retirement Library Share - Social Security Library Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Fire and Liability Insurance Books Equipment Other (Specify): Total - Operation of Library Capital Improvements: Total - Capital Improvements ¢-- Grand Total - Appropriations (Transfer to Summary Sheet) tj Federal Aid State Aid Library System Grant Fines and Fees Gifts and Donations Interest and Profit on Investments Other Sources (Specify): Unexpended Balance 14 PUBLIC LIBRARY FUND - REVENUES Total - Estimated Revenues (Transfer to Summary Sheet) 11 U SPECIAL DISTRICT BUDGET - OPERATING (Examples: Fire, Water, Sewer, Park) (Use separate sheet for each Special District) Appropriations Personal Services District Share - Retirement District Share - Social Security District Share - Hospital, Medical, Surgical and Life Insurance Compensation Insurance Fire and Liability Insurance Contracts for Services Equipment Materials and Supplies Principal on Bonds Principal on Notes Interest on Bonds Interest on Notes Other (Specify): District Total Appropriations (Transfer to Summary Sheet) Rentals Sales Interest and Penalties Charges for Services Estimated Revenues Sales of Assets and Compensation for Loss Revenue from Other Governments Unexpended Balance. Other (Specify): 0 Total Estimated Revenue (Transfer to Summary Sheet) 12 i APPROPRIATIONS: Contracts Other (Specify): SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) �s District Total Appropriations (Transfer to Summary Sheet) REVENUES: Unexpended Balance Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) APPROPRIATIONS: Contracts Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Unexpended Balance Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) APPROPRIATIONS: Contracts Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Unexpended Balance Other (Specify): _ Total Estimated Revenues (Transfer to Summary Sheet) 010 $ $ Q District District E ft CERTIFICATION OF TOWN CLERK certfy/that the foregoing is a 1965 budget of the Town o Town Clerk, e and correct copy of the by the Town Board on the 190, Signed Date as-adopted day of 14 f