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HomeMy WebLinkAbout1968-11-061 i 1 November 6, 1968 We, the undersigned, Members of the Town Board of the Town of Lansing, hereby waive all notice of a Special Meeting of said Board to be held on the 6th day of November 1968 at 8 o'clock P.M. in the Town Hall, South Lansing New York to the matter of the increase of the maximum amount proposed to be expended for Lansing `�Jater District No. 1 in the Town of Lansing, said increase of such maximum amount from $900,000 to $1,075,000, and any other items of business which shall come before said Board. SPECIAL MEETING November 6, 1968 The Lansing Town 'Roard held a Public Hearing pursuant to Order duly adopted at a meeting of October 23, 1968 in the matter of the increase of the maximum amount to be expended for Lansing Water District No. 1. A Public Hearing was also conducted regarding Special Districts, and any other business that may come before said board, All Boan-1 Members were duly notified .of. said meeting. Harris A. Dates Floyd Ferris James Kidney Fred Spry Charles Howell Jane Bush Robert Williamson ROLL CALL Supervisor Justice Councilman Justice Councilman Clerk Attorney Present Absent Present Present Present Present Present FEram ! • Visitors: Eng, Thomas Miller, James Howell, Mr. & Mrs. Wyatt, Mr. & Mrs. Woodford and Ithaca Journal Reporter Walsh. Proof of notice having been furnished by the Town Clerk, the Public Hearing to consider the increase of the maximum amount to be expended for Lansing Water District #1 was called to order at 8 P.M. by Supervisor Dates, Thomas Miller, Engineer, explained that due to the increase in construction costs, the delay in the completion of the original water district program and the added interest rates, warranted such maximum amount to be expended from $900,000 to $1,075,000. All persons desiring to be heard, having been heard, and no one objecting to said increase, the Hearing was terminated at 8:1.5 P.M. Proof of Notice having been furnished by the Town Clerk, the Public Hearing on the Special Districts, Lansing Water District #1 and #2 Assessment Rolls was called to order at 8:15 by Harris Dates, Supervisor.. The Assessment, rolls for Lansing Water District #1 and #42 were offered for inspection and. discussion, All persons desiring to be heard, having been heard, and no objections made to said rolls, the Hearing was terminated at 8:45 P:M., after which time the following resolutions were offered: RESOLUTION offered by Mr, Spry: `�9F.REAS, the assessors filed an assessment roll for the Town of Lansing Water District , #1 on and. before September 15, 1968, and WHEREAS, after proper notice a Public Hearing was held on November 6, 1968 , and all persons desiring to be heard, having been heard and no one appearing objecting to said 's-iatcr Dist. #1 Assessment Roll, now therefore be it RESOLVED that the assessment roll as prepared be filed for Lansing Water District #1 and the same is hereby approved, affirmed and adopted pursuant to Section 239 of the Town Law for the year 1969. Seconded by Mr. Kidney, Vote of. Town Board , .(Aye) Charles Howell, Councilman Vote of Town Board . ,(Aye) James Kidney, Councilman Vote of Town Board ,(Aye) Fred Spry, Justice Vote of Town Board .(Aye) Harris Dates, Supervisor Vote of Town Hoard .Absent Floyd Ferris, Justice . . _ Carried RESOLUTION offered by Mr. Howell: V11TEREAS, the assessors . filed an assessment roll for the Town of Lansing Water District #k2 on and before September 1.5, 1968, and WHEREAS, after proper notice a Public Hearing was held on November 6, 1968 and all persons: desiring to he heard, having been heard and no one appearing objecting to said Water Dist. ;�2 Assessment Roll, now therefore be it 153 RESOLVED that the Assessment Poll as prepared be filed for Lansing dilater District #2 and the same is hereby approved, affirmed and adopted pursuant to Section 239 of the Tot -Tn Law for the year 1969, Seconded by Mr, Spry, Vote of Town Board . Vote of Town Board . Vote of Town Board , Vote of Town Board . Vote of Town Board . RESOLUTION offered by Mr, Spry: .(Aye.) Charles Howell, Councilman .(Aye) James Kidney, Councilman .(Aye) Fred Spry, Justice ,Absent Floyd Ferris, Justice .(Aye) Harris Dates, Supervisor Carried RESOLVED that the formula used for the basis of extending the Assessment Roll for Lansing Water District #1 for the year 1969, be and the same is hereby, affirmed and adopted by the Town Board, Seconded by Mr. Kidney, Carried. RESOLUTION offered by Mr. Howell: RESOLVED that the formula used for the basis of extending the Assessment Roll for Lansing Water District #2 for the year 1969, be and the °same is hereby affirmed and adopted by the Town Board. Seconded by Mr, Spry, Carried The 1969 rates for metered•water to be consumed in Water District #1 and Water District #2 were discussed, after which time the following .resolutions were offered: Resolution offered by Mr. Spry: The water rate for metered water consumed in the year 1969 shall remain the same.for Water District #l, Seconded by Mr. Kidney. Carried RESOLUTION offered by Mr, Kidney: RESOLVED that the grater rate for metered water consumed in the year 1969 for Water District #2 shall be fixed in accordance to sufficiently cover the maintenance and operation costs of the district. Seconded by Mr. Howell, Carried The Town Board at this time discussed the Hearing just held in the matter of the increase of the maximum a.mount' proposed to be expended for Lansing 'dater District No. 1. Following discussion, Mr. Kidney offered the Order of the Town Board approving the increase of the maximum amount to be expended for Lansing Water District #1. Said Order attached hereto-and-made a. part thereof. Seconded by Mr. Spry . . . . . . . Vote of Town Board . . . . ,(Aye) Harris - Dates, Supervisor Vote of Town Board . . . . .(Aye) James Kidney, Councilman Vote of Town Roard . . . . .(Aye) Fred Spry, Justice Vote of Town Board. . . , . .(.Aye) Charles Howell, Councilman Vote of Town Board . . . . .kbsent'Floyd Ferris, Justice Th.e resolution wn:s,thereupon declared duly adopted. Meeting adjourned until Friday, !November 8, 1968 at 8 P.M. Adjourned 9:30 P.M. • 0 :I 1 ORDER. OF TOWN BOARD APPROVING THE INCREASE OF THE MAXIMUM AMOUNT TO BE EXPENDED FOR LANSING WATER DISTRICT N0. 1. .Sfne A ) At a,emeeting of the Town Board of the Town of Lansing, held at the Town Hall, in the Town of Lansing, Tompkins County, New York, on the 6th day of November 1968, at 8:00 p.m. PRESENT: Harris B. Dates, Supervisor Fred Spry, Justice of the Peace James Kidney, Councilman Floyd Ferris, Justice of the Peace, 7l4p'f/c Charles Howell, Councilman In the matter of the increase o-f the maximum amount proposed to be expended for Lansing Water District No. 1 in the Town of Lansing, County of Tompkins, State of New York, pursuant to Article- 12 -A of the Town Law, WHEREAS, the establishment of Lansing Water District No. 1 was approved by the Department of Audit and Control by Order dated the 6th day of.June, 1965; and WHEREAS, said district was established by final Order of the Town Board adopted on the 12th day of July, 1965; and WHEREAS, pursuant to Section 196 of the Town Law, the plans for Lansing Water District No. 1 were modified by Order adopted August 9th, 1966, which modification was for the purchase of the Lansing Water Works Corporation's assets for the sum of $260,000 in the place and stead of obtaining water from Bolton Point; and WHEREAS, appl- ication was made to the .-Department of Audit and Control for an Order approving the increase of thp.maximum amount to be-expended for the improvements of Lansing Water District No. from the said 5900,000 to- $1,075,000; and WHEREAS,-the Controller of the -State of New York, by Order dated the day of 0c'*09(r 1968, has approved the increase of such maximum amount from $9001000 to $12075,000; and .% 1 WHEREAS, said Order has been filed in the office of the Department of Audit and Control -of the.&iate of New York, and a second copy in the office of the Town Clerk, of the Town of Lansing on the- f�1'' day of G 1968; and WHEREAS, the /increase in the maximum amount proposed..to be expended is due to the increase.in construction costs which have accelerated beyond the average of 5% - 6% per annum, and due to the purchase of the assets of Lansing Water Works Corporation, pursuant to the Order of the Water Resources Commission of the State.of New York; and WHEREAS, there has been no change in the map, plans and specifications of the original district as approved and adopted by the Town '.Board, except as modified pursuant to Order adopted August 9th; 1966; and WHEREAS, following receipt of the Town Board of the Order of the Controller approving the increase in such maximum amount to be expended from $900,000 to $1,0759000, an Order of the Town Board was duly adopted as required by law specifying November th, 1968 at Y 'GCS o'clock p.m. on that koa_y_as the time, and the Town Hall of said town, as the place where said Town Board would meet to. consider and to hear all persons interested on the proposed increase in the maximum amount to be expended for-the improvement of Lansing Water District No. 1 from $900,000 to $110751000, and to take such action thereon, as is required and authorized by law; and WHEREAS, such Order was duly published and posted as required by law; and WHEREAS, a hearing on said matter was duly held by said Town Board on the 6th day of November, 1968, beginning at 8 p.m. of that day in the Town Hall in said town, and full discussion of the matter having been had, and all persons desiring to be heard, having been duly heard, -2- /10 1 NOW,'upon the evidence given upon such hearing, and upon motion of f�je C. S ► %J�r , seconded by �,-� -V -Si it is RESOLVED, and determined; That it in the public interest to authorize the increase of such maximum amount to be expended for the improvement of Lansing Water District No. l from $9001P000 and'such increase is hereby ordered, to $1,075,000, /and it is further RESOLVED, that this resolution is subject-to a permissive referendum as provided in Section 209 -e of the Town Law. The adoption of 'the foregoing resolution 'was duly put to a vote and upon roll call, the vote was as follows: Harris B. Dates, James Kidney, Co Floyd Ferris, Ju Fred Spry, Justi Supervisor - voting uncilman - voting �° S stice `of the Peace - vrgj;:l ce of the Peace - voting yLJ.. Charles Howell, Councilman - Voting YFJ' The resolution was thereupon declared duly adopted. Dated: November 6th, 1968 State of New York ) County of Tompkins ) Town of Lansing ) SS: I. Jane Bush, Town Clerk of the Town of Lansing, Tompkins County, NewYork, do hereby certify that I have compared the preceding resolution with the original thereof filed in my office at The Town Hall, Town of Lansing, Tompkins County, New York, and that the same is a true and corredt- copy of said original and the whole thereof. If lr 1 I further certify that all members of the Town Board had due notice of the meeting at which the resolution was adopted. IN TESTIMONY.WHEREOF, I have hereunto set my hand and affixed the seal of said Town, this 1 day of November, 1968. : %'��'��E? 6jr Dated J Tompkins County, New York 0 l A.C. 1258 For The Year 1969 TOWN WITHOUT VILLAGE Town of LANSING County of TOMPK_INS* M Fund General Repairs and Improvements (Item 1) Bridges (Item 2) r1 Machinery(Item 3) Snow and Miscellaneous (Item 4) Highway Improvement Program Public Library 1 SUMMARY OF TOWN BUDGET (Town Without Village) Estimated Amount to be Appropriations Revenues Raised by Tax $__ 1014800000 $ 71160.23 $ 28, 639.77 550000_00 10a000200 452000aV0 111.11 • wl : / 450 000.00 -0., 45* 000.00 Special Districts: (List each district separatbly, If additional space is required add separate sheet.) Lansin. U T ig Water ]district #2 McKinnev Water District'. Fire District Ludlowville Light L, inPr Sewar 12i st. Al t a-- LansinglSewer District, 42 SPECIAL DISTRICT BUDGET -. OPERATING Lansing ng "vela.ter District 41 Lamina Water District 12 ` r Special Districts: (List each district separatbly, If additional space is required add separate sheet.) Lansin. U T ig Water ]district #2 McKinnev Water District'. Fire District Ludlowville Light L, inPr Sewar 12i st. Al t a-- LansinglSewer District, 42 SPECIAL DISTRICT BUDGET -. OPERATING Lansing ng "vela.ter District 41 Lamina Water District 12 3,000.00 74 � 48 _ 0_ 1 111/1 1 f11,/1 1 3.000w00 3.000,00 r' r i ry r Totals $ $ $ Valuation 0 r 5 , 37, 306 VA--ation Fire. r . MtIiS:ianey Water Ludlotirville _Light Tr icaj*. Tax Rate 2.82 $54094,311 Val. $329,590 Val. 379,010 T? Gen. Tax Pate .53 Fire Tax Rate .75 Tax Rate .226 Tax Rate .982 1 h5T -son 9n 3,000.00 74 � 48 _ 0_ 1 111/1 1 f11,/1 1 3.000w00 3.000,00 r' r i ry r Totals $ $ $ Valuation 0 r 5 , 37, 306 VA--ation Fire. r . MtIiS:ianey Water Ludlotirville _Light Tr icaj*. Tax Rate 2.82 $54094,311 Val. $329,590 Val. 379,010 T? Gen. Tax Pate .53 Fire Tax Rate .75 Tax Rate .226 Tax Rate .982 1 GENERAL FUND - APPROPRIATIONS 1968 Budget as Modified LEGISLATIVE TOWN BOARD R (COUNCILME; ) r Personal Services - r Equipment Contractual and Other Expenses Total TOWN JUSTICES Personal Services Equipment. ^Contractual and Other Expenses Total SUP ERrVI SCR Personal Services Equipment Contractual and Other Expenses Total TOWN CLERK t c Preliminary Budget 1969 Adopted Budget 1969 $ L60000 $ 1ft600 „00 $ 1.600@{?0 1 25000 250x00 25000 -_ JUDICIAL 00000 _ 5000',00 _ 5d0 ®00 $300mOQ _ _$,_ ooec�o _�$ EXECUTIVE $ 800400 �$ 3A800600 $ ��Boo 00 300600 300e00p _ -300400 $_100 ®00 $_4 100800 $ e STAFF AGENCIES Personal Services $. 5� OQn00 $� 6m250 00 $�6 2 0 OQ Equipment 19000 ®00 1,000a00 Contractual and .Other Expenses 4 000o'OQ _? fldO�OQ 0000 Total $ 9.50000 � _$11 2 000 _$ 2 GENERAL FUND : APPROPRIATIONS DIRECTOR OF FINANCE Personal Services Equipment Contractual and Other Expenses Total 'r TOWN COMPTROLLER Personal Services Equipment Contractual and Other Expenses Total DIRECTOR OF PURCHASING n � Personal Services` Equipment r r Contractual and Other Expenses Total TAX COLLECTOR OR RECEIVER OF TAXES Personal Services ` Equipment r F Contractual and Other Expenses Total ` ASSES9DRS Personal Services" Equipment Contractual and Other Expenses Total 1968 Budget as Modified Preliminary Budget 1969 '$ ' -r. $ $ Adopted Budget 1969 $ r $ $ 'r .$ $ ��$ ^ r r $ $$ 500.00 500000 500.00 $t 6,700.00 $ 7,100-6'00 $ 3 GENERAL FWD = AppROpRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 ATTORNEY Personal Services $ 12;000000 $ 19,000000 $ 14000000 Equipment Contractual and Other Expenses Total $ 12000000 $ 1,000000 $ ATTENDANCE OFFICER Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ HISTORIAN Personal Services $ 100x600 $ 200000 �$ 200000 Equipment ey, Contractual and Other Expenses 50000 100A0 100600 ELECTIONS Personal Services $ 1,720000 $ 2 250000 $ 2.250.00 Equipment Contractual and Other Expenses 100000 _ 100800 100„00 Total $ 1f 820000 $ 2050000 $ SUPERINTENDENT OF HIGHWAYS Personal Services $ 9,000000 $ *500000 $ 9k500000 Equipment - - -- Contractual and,Other Expenses 2500_ 250000 250000 Total F $ 9,25000 $ 9,0750000 $ GENERAL FUND - APPROPRIATIONS f SUPERINTENDENT OF PUBLIC WORKS Personal Services \ j r r Equipment' Contractual and Other Expenses Total ENGINEER Personal Services Equipment Contractual and Other Expenses Total PLANNING BOARD Personal Services Equipment Contractual and Other Expenses Total BOARD OF APPEALS Personal Services Equipment Contractual and Other Expenses Total ZONING, COMMISSION _ Personal Services Equipment Contractual and Other Expenses ^� r Total F 1968 Budget as Modified Preliminary Budget 1969 Adopted Budget 1969 $ ( $ 111 11 000000 1 111.11 101 1 11 / 11 1 11 1675000 P r ,, r $ ( $ 111 11 000000 1 111.11 101 1 11 / 11 1 11 1675000 P r ,, GENERAL FUND - APPROPRIATIONS TOWN BUILDINGS AND OFFICES Personal Services (Janitor) Equipment Repairs - Light,- Heat - Telephone Contractual and Other Expenses Total BOARD OF ETHICS Personal Services -tF r Equipment Contractual and Other Expenses Total F HUMAN RIGHTS COMMISSION JAIL Personal Services Equipment Contractual and Other Expenses Total r Personal Services Equipment Contractual and Other Expenses Total POLICE AND CONSTABLES Personal Services Equipment Contractual and Other Expenses Total 1968 Budget as Modified Preliminary Budget 1969 Adopted Budget 1969 $ 200000 $ 500.00 $ 50000 500900 1,000.00 (Roof)j,o00.00 (Roof) ,500000 5 :000400 5,000400 100400 250.00 250000 00 00 0,00 SAFETY $ 100000 $ 100.00 $ ON 1 GENERAL FUND - APPROPRIATIONS FIRE FIGHTING F r Personal Services Equipment Contractual and Other expenses Total DOG WARDEN (CONTROL OF ANIMALS) Personal.Services Equipment r Contractual and -Other Expenses ti Total CIVIL DEFENSE Personal Services Equipment Contractual and Other Expenses Total SAFETY INSPECTION Personal Services Equipment Contractual and Other Expenses Total EXAMINING BOARDS (IDENTIFY) Personal Services Equipment Contractual and Other Expenses 1968 Budget as Modified Preliminary Budget 1969 Adopted Budget 1969 $ � $ $ Ir G9 jjTotal $ 7 U 0 Q TRAFFIC Personal Services Equipment GENERAL FUND - APPROPRIATIONS P 1968 Budget as Modified r'i Preliminary Budget 1969 P Adopted Budget 1969 Contractual and Other Expenses 10275x00 1a275m00 1- 225.00 Total $ 16275.,00 $ 10275000 $ SANITATION REFUSE AND GARBAGE (Sanitary Land Fill, Dump) Personal Services Equipment Contractual and Other Expenses Total BOARD OF HEALTH Personal Services Equipment Contractual and Other Expenses Total REGISTRAR OF VITAL STATISTICS Personal Services Equipment Contractual and Other Expenses Total 11 /1 MEMO= PWRWITI Wl .1 3050MO 16000M00 1 111.1• $ 4,000.00 $ 2,500.00 $ 196-:FWAM#19 8 P Y i ! 7 1 GENERAL FUND - APPROPRIATIONS 1968 Budget as Modified LABORATORY SUPPLY STATIONS Personal Services $ Equipment Preliminary Budget 1969 Adopted Budget 1969 Contractual and Other Expenses Total $ $ $ �10SPITAL OPERATION OF HOSPITAL Personal Services Equipment P • 'Contractual and Other Expenses.- F Total () r SOCIAL SERVICES ADMINISTRATION Personal Services Equipment T r� ,• SOCIAL SERVICES Contractual and Other Expenses Total HOME RELIEF GRANTS `r nr BURIALS L•7 GENERAL FUND - APPROPRIATIONS 1968 Budget as Modified RECREATION PARKS AND PLAYGROUNDS Personal Services Equipment Contractual and Other Expenses Total RECREATION FOR THE ELDERLY Personal Services Equipment Contractual and Other Expenses Total CELEBRATIONS Personal Services Equipment Contractual and Other Expenses Total YOUTH RECREATION Personal Services Equipment Contractual - and Othet -E4cp2fises Preliminary Budget 1969 Adopted Budget 1969 $ 2.5000.00.. $ 3,000.00 $ 39000,00 2,500000 3.500000 7,000.00 7,000,00 /1 1/ 0 1 111.11 125°00 125 00 125aoo $ 125,00 $ 125000 $ $ $ $ 11,11 30000m00 3,000e00 To 111.00 //Q.// all 1 1 2 GENERAL FUND - APPROPRIATIONS 1968 Budget as Modified SPECIAL ACTIVITIES AIRPORT Personal Services Equipment Contractual and Other Expenses Total PARK3N&j r ^- Personal Services Equipment Contractual and Other Expenses C., c . . _. Total CEMETERIES Personal Services Contractual and Other Expenses 0 'Total DOCKS V -F Personal Services Equipment Contrpctual%.and Other Expenses Total PUBLICITY Preliminary Budget 1969 Adopted Budget 1969 QM 0a 00 QQ DD 200mOO ' $ 2,200e00 $� 2,200.00 $ r NAT.Uk9Lt RESOURCES - Personal Services J . Equipment Contractual and Other Expenses Total 11 GENERAL FUND - APPROPRIATIONS 1968 Preliminary. Budget as Budget Modified 1969 PAYMENTS TO OTHER AGENCIES *Library Veterans Organizations for Rooms Youth Recreation Other (Specify) Total Miscellaneous: Dues, Association of Towns Other (Specify) Judgment and Claims Bond and Note Issue Expense Independent Auditing and Accounting Provision for Reserve Funds: Adopted Budget 1969 GENERAL $ 1 5a OO $ 17 aOO $ 17 +1111 250.00 250.00 250.00 . vJ Employees Benefits: (General Fund Only) Retirement Social Security Hospital, Medical and Surgical Insurance Compensation Insurance jAxEe Insurance Firemen's Compensation Unallocated Insurance Other (Specify) Fire & Liability Ins. and Bonds. Contingent Account Total 16500000 1.70000 .1.700.00 3.20000 39425®00 31425m00 1,800000 1 080000 5.100eo0 50300000 5,300.00 $ 13,925900 $ 1818o0,o0 $ For towns which do not operate a library. Appropriations for a town public library should be shown on page 210 12. ft IN GENERAL FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 DEBT SERVICE Interest on Bonds $ $ $ Interest on Notes Serial Bonds Capital Notes Bond Anticipation Notes Budget Notes Tax Anticipation Notes (Westchester Towns 0nfy) T Revenue Anticipation Notes t Jotal t tj CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvements: tL r r� �l r Grand Total - Appropriations (Transfer to Summary Sheet) t t F n f- t ( r r t _ t 13 F t r•_ r r $.1019800000 GENERAL FUND - ESTIMATED REVENUES 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 REVENUES FROM LOCAL SOURCES In Lieu of Taxes $ $ $ Non - Property Tax Distributed by County Interest and Penalties on Taxes Licenses (Specify) Street Opening Permits Interest and Earnings on Deposits and Investments Commissions (Specify) Rentals of Real Property Charges for Services (Specify) Town Clerk Fees Tax Collector, Receiver of Taxes Fees 500e00 650c,'00 650soo 000 000000 IA000400 Health Fees — . 300600 Fees of Parks and PlaygroundsBoatcS]_ips I - ono. 10 Fees of Constables or Police Officers Zoning Board Fees Building Inspector Fees Planning Board Fees Fees of,Cemeteries• I Parking Fees at Lansing Park Other Fees (Specify) 1% Cerrache T.V® Rep ymentsrof Assistance, Home Relief Fines, Fees and Forfeited Bail Forfeiture of Deposits Sales of Assets and Compensation for Losses Gifts and Donations Dog License Fund Apportionment (County) u pu G Youth Recreation Project t C ' 1. Other Unclassified Revenues (Specify) Firemen Cg ensation Insurance For Debt Service: Premium on Obligations Issued Accrued Interest on Obligations Issued Earnings on Invested Proceeds of Obligation s Unexpended Balance Total Local Sources 3-050.,nn 33050000 3.000000 10F 05.23 106505A23 $ 14,500.00 $30,105.23 $ 14 1 GENERAL FUND - ESTIMATED REVENUES 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 STATE AID Youth Projects 1,000.00 1,000.00 10000„00 Sewage Studies -F Mortgage Tax 10.000, 00 _ ,15 a 000., 00 15 ♦000.00 Loss in Railroad Tax Revenue Acquisition of Park Land Navigation Law Enforcement Highway, Traffic and Transportation Social Services V qt Recreation for Elderly Total. State Aid Put 6W06 $ 389055°OO $ 43.055LQ $ ,FEDERAL AID Civil Defense $ $— $ Airports Other (Specify) $ $ $ Total Federal Aid Grand Total - Estimated Revenues $ 7 _160.23 (TransferFto Summary Sheet) 15 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Repairs and Improvements (Item #1) APPROPRIATIONS: n Genetal Repairs ' r $F 386000000 $ 40.000a00 $ 400000000 Permanent Improvements 100000_00 158000000 154000 00 Principal on Notes• r Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): `Total Appropriations (Transfer'to Summary Sheet) 919,1 REVENUES: Non Property Taxes $ $ $ State Aid: Highway Law, §279 6,500„00 6,500.00 64500400 Highway, Traffic and Transportation 30500.00 3.500.00 3-5n0 00 Unexpended Balance Other Sources (Specify): $ 101000000 $ 101000,00 Total. Revenues (Transfer to Summary Sheet) ' 1 111.11 16 Bridges (Item #2) 4 APPROPRIATIONS: l ''Maintenance of Bridges Construction of New Bridges r N I r Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): HIGHWAY FUNDS 1968 Budget as Modified Preliminary Budget 1969 Adopted Budget 1969 z$ 102000.00 $ 5,000,00 $ 50000600 „[ Total Appropriations,(Transfer to, Summary Sheet) REVENUES: Non - Property Taxes State Aid: Highway, Traffic and Transportation Unexpended Balance Other Sources (Specify): t r r $ 10.000°00 $ 5,000.00 $ 5.000.00 ^ -Total -'Revenues- (Transfer to - Summary Sheet) $ _0- F r X r• F . , .[ 17 HIGHWAY FUNDS Machinery (Item #3) APPROPRIATIONS: Repair ,of Machinery Purchase of Machinery, Tools and Equipment Storage of Machinery (Rental) Principal on Notes Principal,on Bonds Interest on Notes Interest on Bonds Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Non - Property Taxes State Aid: Highway, Traffic and Transportation Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) - - 1968 Budget as Modified Preliminary Budget 1969 $ 30,000800 $ 359000400 10240.00 _0_ 1861 900.00 180 900.00 I F $ 69,500.00 $ 759000.'00 P 9 Rental of Machinery - Other Governments 14,500.00 10oQ00.00 Unexpended Balance Other Sources (Specify): Labor 50000_00 50000000 Total Revenues (Transfer to Summary Sheet) ffool Snow and Miscellaneous (Item #4) ' APP PROPRIATIONS: 1 HIGHWAY FUNDS 1968 Budget as Modified Preliminary Adopted Budget Budget 1969 1969 Control of Snow and Ice - Town Highways $ 104000000 $ 116000600 $ 110000.00 Cinders, Salt etc. Cutting Brush and Weeds Other Services - For Other Governments Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds 111 /1 111 11 40000aoo 111 11 I01 11 40000 00 Rete 13,000e00 e ,0=* Other (Specify):Z=joyeeIs Benefits 12,000.00 S.S. 3000°00 S.S. 3,500.00 osp. 1,20.10Y osp. 1,270 Gas and Oil 70500„00 80300000 8030000 Total Appropriations (Transfer to Summary Sheet) REVENUES: Non - Property Taxes State Aid: Highway, Traffic and Transportation Reimbursement for Control of Snow and Ice Reimbursement of Expenses -Other Govts. 11.11 $ 4540010moL Unexpended Balance Other Sources (Specify): $ 45.000.00 $ 28500000 $ 000_ Total Revenues (Transfer to Summary Sheet) $ 19 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Town Highway Improvement Program APPROPRIATIONS: -FT -- D.P.W. Serial No. r , Tota11 Appropriations, $ $ $ rD.P-.W. Serial No. , Total Appropriations D.P.W. Serial No. Total Appropriations D.P.W. Serial No. Total Appropriations D.P.W. Serial No. Total Appropriations Grand,Total of Appropriations - All, Projects (Transfer to Summary Sheet) $ REVENUES: Non�Property Taxes $ $ $ State Aid: Highway Improvement Program Highway, Traffic and Transportation Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) SEWER DISTRICT - ESTIMATED REVENUES District 1959 Preliminary Budget as Budget Modified 1969 SALES OF ASSETS, MINOR SALES AND COMPENSATION FOR. LOSSES Sale, of Equipment Sale of 1Land and/or Buildings Sale of Scrap, Waste and Excess Materials Other Minor Sales Insurance Recoveries Other Compensation for Losses r Total MISCELLANEOUS Gifts and Donations Other (specify) Total Total Estimated Revenues (Transfer to Sum -nary Sheet) . t n � $ $ $ 25 a Adopted Budget 1969 SPECIAL DISTRICT BUDGET - OPERATING (Examples: Water, Park, etc.) (Use separate sheet for each Special District) I'aTF;R. 41 District 1969 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Appropriations Personal Services $ $ 43243A00 $ 4$2L3AQ Retirement 10272.00 1,272800 Social Security `60_00 360800 Hospital, Medical and Surgical Insurance 125 00 _ 125000 Compensation Insurance _— Life Insurance Fire and Liability Insurance Contracts for Services 2 .00QOOO 2,000000 Equipment 1,700.00 ` 1,700,0 Materials and Supplies po.00 — 1 ;800m00 Principal on Bonds — �- Principal on Notes _ _ �- Interest on Bonds -- Interest on Notes — Other (Specify): Utilities ^ —_ _ _ 8,500_00_ 81500000 Total Appropriations (Transfer to Summary Sheet) Rentals Sales Interest and Penalties $ 20, OOMO Estimated Revenues 2000006 O 20,000,00 Charges for Services Sales of Assets and Compensation for Loss _ Revenue from Other Governments Unexpended Balance Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ $20 000.00 r w $ 20,000800 26 SPECIAL DISTRICT BUDGET . OPERATING MATER #2 Preliminary Budget 1969 APPROPRIATIONS Personal Services $ 19000000 Contracts for Services $ 1.000,00 Equipment 150.00 Materials and Supplies 250.00 Other - Utilities 600.00 Sales Total Appropriations ESTIMATED REVENUES $ 39000s00 Total Estimated. Revenues CERTIFICATION OF TOIPRT CL37R.K Adopted Budget 1969 $ 1,000.00 1.000.00 150.00 250.00 600.00 J $ 3,000.00 $ 0� 00.00 $ 3,000.00 I. Jnne C. RU.sh, Town Clerk, certify that the .foregoing is a true and correct copy of the 19h9 b>>.dget of the Town of Lansing; as adopted. by the Town Roard on the 8th dal of ?November, 1968. Noverryber 12, 1968