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Home My WebLink About1969-11-06V 36 Continued October 31, 1969 (2) Under our present contract item V. HOLIDAYS: The following additions to be added to holidays are: Veteran's Day, Lincoln's birthday and election day, making a total of nine paid holidays. (3) Under VI. VACATION -To remain the same. (4) Under VII. SICK LEAVE:'To be added to the present agreement, "A maximum of three of the twelve days per year may be used, if prior approval is given by the department head, for personal business." Hourly rates as follows: The MEO now receiving $3.30 per hour to be raised to $3.75 per hour. The MEO now receiving $3.15 per hour to be raised to $3.60 per hour. The MEO now receiving $2.95 per hour to be raised to $3.35 per hour. Laborer $2.50 per hour. Any new MEO - starting salary to be $2.50 per hour. All over -time pay to be on straight time. • The Lansing Town Board will -meet on Monday night, November 10th at 8:00 P.M. to discuss with the negotiating committee of the Lansing Highway Association the new contract for 1970. Meeting adjourned 9:35 P.M. November 6, 1969 The Lansing Town .Board met in Special Session on November 6, 1969 at 8 P.M. with Supervisor Dates presiding to conduct a Public Hearing on Local Law #1,-1969, Public Hearing on Special Districts and Public Hearing on Preliminary Budget for the year 1970 and any other business that may come before said Board. Said meeting set as per meetings of October 8th and October 21st, 1969. ROLL CALL Harris Dates Supervisor Present Floyd Ferris Town Justice Present Charles Howell Town Councilman Present James Kidney Town Councilman Absent Fred Spry Town Justice Present Donald Sharpsteen Highway Superintendent Present - Jane Bush Clerk Present Visitors: John Ettinger, Max Crozier, Louis Bush, C.H..Murray, William Stephans, Arthur Hein and Reporter Walsh. Proof of notice having been furnished by the Town Clerk, the Public Hearing on Local Law #1, 1969, REGULATION OF TRAFFIC AT THE TRIPHAMT -TER, SHOPPING PLAZA, was called to order at 7:45 P.M. by Supervisor Dates. Clerk read proposed Local Law #1. All persons desiring to be heard, having been heard and no objections being made to said local law, the hearing was terminated. The Town Board at this time discussed the Hearing just held on a proposed Local Law #1, 1969, after which time the following resolution was offered for adoption: WHEREAS, a public hearing has been held on proposed Local Law #1, regulating to traffic at the Triphammer Shopping Plaza on November 6, 1969 at 7:45 P.M. in the evening thereof, and WHEREAS, no one appeared objecting to same, now therefore be it • RESOLVED, by Mr. Spry and seconded by Mr. Howell that said Local Law #1, 1969 relating to Regulation of traffic at the Triphammer Shopping Plaza be and the same is hereby adopted. REGULATION OF TRAFFIC AT THE TRIPH,*91ER SHOPPING PLAZA Section 1. This local law is adcpted pursuant to Section 1640 -a of the Vehicle and Traffic Law of the State of New York at the request of the owner of the Trip- hammer Shopping Plaza located in the Town of Lansing, Tompkins County, New York. Section 2. The following traffic regulation shall be in effect from the effective date of this Local Law at the Triphammer Shopping Plaza parking area: (a) Parking, standing, or stopping of vehicles within an area 30 feet from the edge of the sidewalk and /or face of the Triphammer Shopping Plaza building on the northeast and west sides of said building is prohibited except for vehicles delivering merchandise. (continued) U continued November 6, 1969 37 (b) No vehicles shall-stop, stand or park in front of any of the doorways located on the south side of said building or with in 10 feet each side, except for vehicles delivering merchandise, (c) Those areas set forth in sub - paragraphs (a) and (b) of this Section shall be.known as fire lanes in said parking area. Section ?. Any vehicles parked or abandoned in said fire lanes during snow storms, floods, fires, or other public emergencies shall be removed upon the order of the Town Superintendent of Highways to the Town of Lansing garage and may not be recovered expect upon payment to the Torn Clerk for all expenses incurred in the removal and storage of said vehicle by the owner or operator of same. Section 4. The violation of this local law shall constitute a traffic infraction and every person convicted of a traffic infraction for a violation of this local law shall be punishable by a fine of not more than $50.00 or by imprisonment for not more than 15 days or by both such fine and imprisonment. For a. second such conviction within eighteen months thereafter, such persons shall be punished by a fine of not more than $100.00 or by imprisonment for not more than_45 days.or by both such fine and imprisonment; upon a third or subsequent conviction within.eighteen months after the first conviction, such person shall be punished by a,fine of not more than $250.00 or by imprisonment for not more than 90 days or by.both such fine and imprisonment. Section 5. This local law shall take effect immediately. Vote of Town Board . . . . . .(Aye) Floyd Ferris, Town Justice Vote of Town Board . . . . . .(Aye) Charles Howell-, Councilman Vote of Town Board . . . . . .(.Aye) Fred Spry, Town Justice Vote of Town Board . . . . . .(Absent) James Kidney, Councilma Vote of Torn Board . . . . . .(Aye) Harris Dates, Supervisor PLEASE TAKE NOTICE that a Public, Hearing on Local Law No. 1, 1969 establishing _Fire Lanes and regulating traffic at the Triphammer - Shopping Center in the Town of Lansing pursuant to section 1640 -a of the Vehicle and Traffic Law, will be held, at the Lansing Town Hall, South Lansing, on the 6th day of November 1969 at 7:45 P.M. in the evening thereof. Said Local ` Law relates to the towing away of cars parked or standing in said fire lanes and the penalties for violating said Local Law. .. - By Order of the Town Board Jane C. Bush, Clerk Local Law #1, 1969 thereupon declared duly adopted. Proof of Notice having been furnished by the Town Clerk, the Public Hearing on the Special Districts, Lansing Water District #1, and Lansing Water Districts #2 and Sewer District #2 was called to order at 7:55 P.M. by Harris Dates, Supervisor, The assessment Rolls for the year 1970 were offered for inspection and discussion. All persons desiring to be heard, having been heard, and no objections made to said rolls, the Hearing on Special Districts was terminated, Proof of Notice having been furnished, the Supervisor advised the Board that the 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 presented each person present a copy of the General Fund and Highway Fund.preliminary budget as compiled. Each item was gone over and discussed in detail. All persons desiring.to be heard, having been heard, and no objections made to said preliminary budgets, the Hearing was terminated, at which time the following Resolution were offered adopting the preliminary budgets as-the budgets for 1970 without amendment. RESOLUTION REGARDING.GENERAL FUND BUDGET offered by-Mr.-Ferris. WHEREAS, this Town Board has net at the time and place specified in the notice of public hearing on the General Fund Preliminary Budget-and-heard all persons desiring to be heard thereon; now, therefore be it RESOLVED, that this Town Board does hereby adopt such General Fund Preliminary Budget as originally compiled, as the annual budget of this Town for the fiscal year beginning on the 1st day of January 1970, and that such budget as so Pdopted 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, Seconded by Mr. Howell. Vote of Town Board Vote of Town Board . Vote of Town Board Vote of Town Board Vote of Town Board . . . . .(Aye) Floyd Ferris, Town Justice . 0 a . .(Aye) Charles Howell, Councilman . .(Absent) James Kidney, Councilman . .(Aye) Fred Spry, Town Justice . . . . .(Aye) Harris Dates, Supervisor Carried (continued) 3 Scontinued November 6,-1969 RESOLUTION REGARDING HIGHWAY FUND BUDGET offered by Mr. Spry: WHEREAS, . This Town Board has met at the time a.nd place specified in the notice of Public Hearing on the Highway Fund Preliminary Budget and heard all persons desir- ing to be heard thereon; now, therefore be it RESOLVED, that this Town Board does hereby adopt such Highway Fund Preliminary Bueget as originally compiled, as the annual budget of this Town for the fiscal year beginning on the lst day of January 1970, 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. Seconded by Mr. Ferris. Vote of Town Board . . .(Aye) Vote of Town Board . , .(Aye) Vote of Town Board . . .(Abse Vote of Town Board . , , , . . ,(Aye) Vote of Town Board . . .(Aye) RESOLUTION offered by Mr. Howell: Floyd Ferris,Town Justice Charles Howell, Councilman nt) James Kidney, Councilman Fred Spry, Town Justice Harris Dates, Supervisor Carried WHEREAS, the assessors filed an assessment roll. for. the. Town of Lansing Water District #1 on and before September 15, 1969, and . WHEREAS, after proper notice a Public Hearing was held on November 6, 1969, and all persons desiring to be heard, having been heard and no one appearing object- ing to said Water District; #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 1970, and be it further RESOLVED that the formula used for the basis of extending the Assessment Roll for Lansing Water District #1 for the year 1970 be: Front Footage Charge: Minimum (up to 1001) next 100' next 200' next 400' next 800' next 1600, over 3200' $12.50 7¢ /ft. 6¢ /ft. 5¢ /ft. 4¢ /ft. 3¢ /ft. 2¢ /ft. Assessed Valuation Charge* $2.29 per $1,000 assessment land and buildings. Unit Charge: $61.10 per living unit or equivalent where water is considered available. and the same is hereby affirmed and adopted by the Town Board. Seconded by Mr. Ferris. Vote of Town Board . . . . . . . It .(Aye) Vote of Town Board .(Aye) Vote of Town Board .(Abse Vote of Town Board .(!lye) Vote of Town Board . It .(Aye) RESOLUTION offered by Mr. Ferris: Floyd Ferris, Town Justice Charles Howell, Councilman nt) James Kidney, Councilman Fred Spry, Town Justice Harris Dates, Supervisor Carried WHEREAS, the assessors filed an assessment roll for the Town of Lansing Water District #2 on and before-September 15, 1969, and WHEREAS, after proper, notice a Public Hearing was held on November 6, 1969, and all persons desiring to be heard, having been heard and no one appearing object- ing to said Water District #2 Assessment Roll, now therefore'be it RESOLVED that the Assessment Roll as prepared be filed for Lansing Water District #2 and the same is hereby approved, affirmed and adopted pursuant to Section 239 of the Town Law for the year 1970, and be it further RESOLVED that the formula used for the basis of'exte'nding'the Assessment Roll for Lansing Water District #2 for the year 1970 be': ' (continued) • • • • i A. C. 1258 I BUDGET For 1970 Town of LANSING in County of TOMPKINS Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, ,Town Clerk, certify that the foi owing is a true and correct copy of the 1970 budget of the Town of < as adopted by -the Town Board *on_ the day of - , 190, Signed Dated Valuation: $56,244,721 General Fund .53 per thous. New Garage. .37 per thous. Highway Fund 3.00 per thous, Valuation: $56,604,081 Fire .75 per thous. Valuation: $373,420 Ludlowville Light .1-31 per thous, Valuation: $336,670 McKinney Water .221.per thous. Valuation: $10,498,487 Lansing Water #1 Valuation charge: $2,29 Unit charge: $61.10 Front Footage charge: per thous. Minimum 100' $12.50 ?Next 1600' 3¢ ft. Valuation: $34 1180 La.nsin g Water #2 Valuation charge: $2.77 Per thous, Unit, charge: 14.17 Valuation: $2,556,980 Lansing Sewer ?Dist. #2 Valuation charge: . $2.25 Unit charge: 31.89 per thous. Next 100' 7¢ ft. Over 32001 2¢ ft. Next 200' next 400' 6¢ ft. 5Y ft. Next 800' 4¢ ft. r Y 1 1 SUMMARY OF TOWN BUDGET Less Less Estimated Unexpended Amount to be Code Fund Appropriations Revenues Balance Raised by Tax A General $ 107,875.00. $ 65.820.00 $ 120245.30 $ 29.809.70 S A General UCWUWV 4XW 20.810.55 200810 -55 Highway NEST -TOWN GARAGE ` DR Repairs and Improvements 65.000.00 96500600 556500000 Y DB Bridges 60000.00 6.000.00 DM *Machinery 81 0 00OA00 _ _816000600 V DS *Snow.and Miscellaneous 48. 000.00 15.000000 6.765.84 26,234.16 DE Improvement Pro -gr6m L Public Library i S Special Districts: (List each district separately) Fire-District 42,453,06 La.nsing Water District #1 81,996.34. Lansing Water- ,District #2 4.295.45 Lansing Sewer District #1 -0- Lansing Sewer District 42 - 150001a54 eMcKinney Water District 74.40 Ludlowville Light District 48118 SPECIAL DISTRICT BUDGET _ OPERATING Lansing Water District #1 - 248000000 24,000.00 -0- Lansing Water Di.strict #2 3,000.00 3,000.00 -0- Totals $ $ $ $ 365.664.38 * If town contains a village check one of the following: /7 Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery but not for Snow and Miscellaneous. y 7 Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. 11 'f" GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT LEGISLATIVE 'A1010 Town Board (Councilmen) 1010.1 Personal Services $ 1.600.00 $ 3x200.00 $ 3.200.00 1010.2 Equipment ' 1010.4 Contractual Expenses 250.00 500.00 500.00 Total $ 1,850.00 $ 3,700.00 $ JUDICIAL A1110 Justices 1110.1 ,KParsonal Services $ 4800.00 $ 46800.00 $ 40.800.00 1110. -qm# =xdr Clerk _0_ 500000 500.00 1110.4 Contractual Expenses 500.00 700.00 700.00 Total $ 50300.00 $ 6,000000 $ EXECUTIVE A1220 Supervisor 1220.1 Personal Services $ 30800.00 $ 3x800„00 $ 3.800.00 1220.2 Equipment 1220.4 Contractual Expenses 300.00 300.00 300900 Total $ 44100.00 $ 40.100.00 $ FINANCE County Representa.tive �A1310 1310.1 Personal Services $ $ $ 1310.2 Equipment _ 1310.4 Contractual Expenses _0_ 100.00 100000 Total $ _0_ $ 100.00 $ A1315 Comptroller 1315.1 Personal Services $ $ $ 1315.2 Equipment 1315.4 Contractual Expenses Total $ $ $ A1320 Independent Auditing and Accounting - .1320.4 Contractual Expenses $ 25000 $ 250.00 $ 250.00 A1330 Tax Collection (School) 1330.1 Personal Services $ $ $ 1330.2 Equipment 1330.4 Contractual'Expense s .0_ 500:00 5000,00 Total $ _0_ $ 5,00.00 $ A1335 Data Processing 1335.1 Personal Services $ $ $ 1335.2 Equipment 1335.4 Contractual Expenses f Total $ $ $ 2 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget i% GENERAL GOVEPUNMENT SUPPORT A1345 Purchasing 1345.1 Personal Services $ $ $ 1345.2 Equipment 1345.4 Contractual Expenses Total $ $ $ A1355 Assessors 1355.1 Personal Services $ 6x600.00 $ _0_ $ 1355.2 Equipment 1 -355.4 Contractual Expenses 500900 _0- -0- Total $ 7.100,00 $ _0_ $ STAFF A1410 Town Clerk 1410.1 Personal Services $ 6.250.00 $ 7.000900 $ 76000000 1410. 55%p#4a:k Employees 4.000.00 5.000.00 56000000 1410.4 Contractual Expenses 1.000900 16000.00 1.000.00 Total $ 116250.00 $ 13 000.00 $ A1420 • Attorney 1420.1 Personal Services $ .19000.00 $ 19000000 $ 190000-00 1420.2 Equipment ` ` 1420.4 Contractual Expenses Total '$ 412000000 $ 19000.00 $ A1430 Personnel 1430.1 Personal Services $ $ $ 1430.2 Equipment 1430.1.4 Contractual--Expenses Total $ $ $ A1440 Engineer 1440.1 Personal Services $ 19000.00 $ 1;;000400 $ 11000000 1440.2 Equipment 1440.4 Contractual Expenses Total $ 10000.00 $ 10000000 $ i K A1450 Elections 1450.1 Personal Services 1450.2 Equipment 1450.4 Contractual Expenses Total A1470 Board of Ethics 1470.1 Personal Services 1470.2 Equipment 1470.4 Contractual Expenses Total $ 2,250.00 $ 21400.00 $ 29400,00 _0_ 2.000900 21000.00 100000 100000 100000 $ 20350000 $ 4.500.00 $ 3 STAFF A1490 Public 1490.1 1490.2 1490.4 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT Works Administration Personal Services Equipment Contractual Expenses Total SHARED' SERVI CE S A1620 Buildings (Town Hall) WanitorY 1620.1 Personal Services 1620.2 Equipment $ _500.00 $ 60%00 $ 600.00 1620.4 Contractual Expenses 2.100900 #80100.00 89100.00 Total $ 2.600.00 $ 81,700.00 $ A1640 Central 1640,1 1540.2 1540.4 A16�0 Printing SPE IAL.ITEMS Fire Lia.b, Bonds 1910.4 1920:4 A2950 1930.4 1990,4 Garage Personal Services $ $ $ Equipment` Contractual Expenses Total $ $ $ and Advertising 0_ $ 200000 $ 200,00 U.nall6cat4d Insurance$ 50300„00 $ 6,000.00 $ 6.000.00 Municipal Association Dues 175.00 175.00 .175.00 Judgments `and Claims ` Contingent Account -0- 5.500.00 5,500,00 Total $ 59475 o 00 $11. 75.00 EDUCATION Attendance Officer 2950.1 Personal Services $ $ $ 2950.2 Equipment 2950.4 Contractual Expenses - Total $ $ $ *Supplies .$250.0 . Fuel Oil '400: P t Electricity •250; Telephone -2000 Bldg. Rep. 7,000. 8,100 rd .d:. 1 i 1 a r GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget PUBLIC SAFETY LAW ENFORCEMENT *A3120 Police and Constables 3120.1 Personal Services $ 100000 $ 300900 $ 300000 3120.2 Equipment 3120.4 Contractual Expenses Total $ 100000 $ '00.00 $ A3150 Jail 3150.1 Personal Services $ $ $ 3150.2 Equipment 3150.4 Contractual Expenses Total $ $ $ TRAFFIC A3310 Traffic Control 3310.1 Personal Services $ $ $ 3310.2 Equipment 3310.4 Contractual Expenses Total $ $ $ FIRE PREVENTION AND CONTROL A3410 Fire-Fighting 3410.1 Personal Services $ $ $ 3410.2 Equipment 3410.4 Contractual Expenses Total $ $ $ SAFETY FROM ANIMALS A3510 Control of Animals - Dog Warden 3510.1 Personal Services $ $ $ 3510.2 Equipment 3510.4 Contractual Expenses OTHER PROTECTION Total $ $ $ A3610 Examining Boards 3610.1 Personal Services $ $ $ 3610.2 Equipment 3610.4 Contractual Expenses Total $ $ $ **A3620 Safety Inspection 3620.1 Personal Services $ $ $ 3620.2 Equipment 3620.4 Contractual Expenses Total $ $ $ A3640 Civil Defense 3640.1 Personal Services $ $ $ 3640.2 Equipment 3640.4 Contractual Expenses Total $ $ $ *Town with Village - See explanation (1) on last page for charges to town -area outside of villages. * *Town with Village - See explanation-(2) on last page for charges to town -area outside of villages. 9 *PUBLIC HEALTH A4010.'Board 4010.1 4010.2 *A4020 A4025 A4060 GENERAL FUND - APPROPRIATIONS 1969 Budget as Modified HEALTH of Health Preliminary 1970 Budget Personal Services $ $ $ Equipment Adopted 1970 Budget 4010.4 Contractual Expenses , Total $ \ $ $ Registrar of Vital Statistics 4020.1 Personal Services $ $ $ 4020.2 Equipment 4020.4 Contractual Expenses Total $ $ $ Laboratory 4025.1 Personal-Services $ $ $ 4025.2 Equipment 4025.4 Contractual Expenses Total $ $ $ Air Pollution 4060.1 Personal Services $ $ $ 4060.2 Equipment 4060.4 Contractual Expenses Total $ $ $ Insect Control 4068.1 Personal Services $ $ $ 4068.2 Equipment 4068.4 Contractual Expenses Total $ $ $ OTHER HEALTH A4525 Joint Hospital 4525.4 Contractual Expenses $ $ $ A4540 Ambulance 4540.1 Personal Services 4540.2 Equipment 4540.4 Contractual Expenses Total A4560 Medical and /or 4560.1 4560.2 4560.4 Health Center Physician Personal Services Equipment Contractual Expenses Total *Town with Village - See explanation (1) on last page for charges to town -area outside of villages. 6 1 7 Telephone Electric Heat -gas i i N GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget :: 1 � • CGIZ ADMINISTRATION A5010 Superintendent of Highways 5010.1 Personal Services $ 91500400 $ 10.250,00 $ 10;250.00 5010.2 Equipment 5010.4 Contractual Expenses 250.00 250.00 250.00 Total $ 9,750.00 $ 10.500 ;00 $ HIGHWAY A5132 Garage (New) 5132.1 Personal Services $ $ $ $400. 5132.2 Equipment 1,500, 5132.4 Contractual Expenses 4,150.00' 4.900.00 4.900900 01 0000 Total $ 4,150.00 $ 40900.00 $ 4,900. A5182 Street Lighting (Route 13) 5182.4 Contractual Expenses $ 10275.00 $75.00 $ 1,275.00 PUBLIC TRANSPORTATION A5610 Airport 5610.1 Personal Services $ $ $ 5610.2 Equipment 5610.4 Contractual Expenses Total $ $ $ A5615 Joint Airport 5615.4 Contractual Expenses $ $ $ A5650 `Off Street Parking 5650.1 Personal Services $ $ $ `5650.2 Equipment ' 5650.4 Contractual Expenses Total $ $ $ ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010 Administration 6010.1 Personal Services $ $ $ 6010.2 Equipment 6010.4 Contractual Expenses Total $ $ $ SOCIAL SERVICES PROGRAMS A6140 Home Relief 6140.4 Contractual Expenses $ $ $ A6148 Burials 6148.4 Contractual Expenses $ $ $ 7 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary as Modified 1970 Budget ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT A6410 Put;ficity e 6410.1 Personal Services 6410.2 Equipment 6410.4 Contractual Total OTHER A6510 Veterans Services Expenses ,, 6610.1 Personal`Services $ $ $ 6510.2 Equipment 6510.4 Contractual Expenses Total $ $ $ e ` t ..CULTURE - RECREATION ADMINISTRATION A7020 Recreation Administration 7020.1 Personal Services $ $ $ 7020.2 Equipment 7020.4 Contractual Expenses Total $ $ $ Adopted 1970 Budget RECREATION A7110 Parks 7110.1 Personal Services $ 010000.00 �$ 30000.00 $ 3a 000.00 7110.2 Equipment _ 7110.4 Contractual Expenses 7w000.00 x.000.00 76000.00 Total $ 1 o'DD0.0�1 .$.Lo'.000J, 00 $ A7140 Playgrounds and Recreation Centers 7140.1 Personal Services 7140.2 Equipment 7140.4 Contractual Expenses Total A7180 Beach and Pool 7180.1 Personal Services 7180.2 Equipment 7180.4 Contractual Expenses Total A7230 Marina and Docks 7230.1 Personal Services $ 7230.2 Equipment 7230.4 Contractual Expenses _ Total *Town with Village - See explanation (2) on last page for charges to town -area outside of villages. i 1 } t1i GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary as Modified 1970 Budget CULTURE - RECREATION A7250 Golf 7250.1 Personal Services 7250.2 Equipment 7250.4 Contractual Expenses Total A7260 Ski Facility 7260.1 Personal Services 7260.2 Equipment 7260.4 Contractual Expenses Total Adopted 1970 Budget A7270 Band Concerts 7270.4 Contractual Expenses $ $ $ A7310 Youth Program 7310.1 Personal Services $ 30,000.00 $ 30500600 $ 3.500.00 7310.2 Equipment 7310.4 Contractual Expenses 1;000.Q0 1 500.00 10500400 Total $ 46000400 $ x,000.00 $ A7320 Joint Youth Project 7320.4 Contractual Expenses $ $ $ CULTURE *A7410 Library 7410.4 Contractual Expenses $ $ $ A7450 Miseum 7450.1 Personal Services $ $ $ 7450.2�Equipment. 7450.4 Contractual Expenses Total $ $ $ A7510 Historian 7510.1 Personal Services $ 200,00 $ 200.00 $ 200.00 7510.2 Equipment 7510.4 Contractual Expenses 100400 100.00 100000 Total $ 300.00 $ 300.00 $ A7520 Historical Property 7520.1 Personal Services $ $ $ 7520.2 Equipment 7520.4 Contractual Expenses Total $ $ $ *Town with Village.- See explanation (1) outside of villages, 0 on`last page for charges to town -area GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted _ as Modified 1970 Budget 1970 Budget - CULTURE - .RECREATION A7550 Celebrations 7550:.1 Personal Services $ $ $ 7550.2 Equipment 7550.4 Contractual Expenses Total $ $ $ ADULT ACTIVITIES A7610 Programs for Aging 7610.1 Personal Services $ 7610.2 Equipment 7610.4 Contractual Expenses Total $ $ $ I A7620 Adult Recreation 7620.1 Personal Services $ $ $ 7620.2k. Equipment 7620.4 Contractual Expenses 125.00 125.00 125.00 Total $ 125.00 $ 125.00 $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT \ *A8010 Zoning 8010.1 Personal Services $ $ $ 8010.2 Equipment 8010.4 Contractual Expenses Total $ $ $ *A8020 Planning 8020.1 Personal Services $ 1.750.00 $ 16750.00 $ 10750.00 8020.2 Equipment 8020.4 Contractual Expenses Total $ 18750.00 $ 10750600 $ A8040 Human Rights I . 8040.1 Personal Services $ $ $ 8040.2 - Equipment . 8040.4 Contractual Expenses Total $ $ $ SANITATION * A8160 Refuse and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services $ 1,500.00 $ 1.500.00 $ 1.500000 8160.2 Equipment 8160.4 Contractual Expenses 16000.00 16000000 1.000600 Total $ 20500.00 $ 2,500.00 L$ *Town with Village - See explanation (1) on last page for charges to town -area outside of villages. **Town with Village - See explanation (2) on last page for charges to town -area outside of villages. 10 0 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary ad Modified 1970 Budget HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT A8510 Community Beautification 8510.1 Personal Services 8510.2 Equipment Adopted 1970 Budget 8510.4 Contractual Expenses Total $ $ $ Abatement Personal Services $ $ $ Equipment P Contractual Total _._ A8520 Noise 8520.1 8520.2 8520.4 A8540 Drainage 8540.1 Personal Services $ $ $ 8540:2 Equipment 8540.4 Contractual Total Expenses A8560 Shade 8560.1 8560.2 8560.4 Trees Expenses Personal Services $ $ $ Equipment Contractual Total SPECIAL SERVICES A8810 Cemeteries A9000 Firemen I Expenses $ $ $ 8810.1 Personal Services $ 2.000.00 $ 26000.00 $ 2.000.00 8810.2 Equipment 8810.4 Contractual Expenses 2 00.00 200.00 200.00 Total $ 2 0200.00 $ 2.200000 $ UNDISTRIBUTED Employee Benefits 9010.8 State Retirement 9015.8 Fire and Police Retirement 9030.8 Social Security 9040.8 Wgrkmgns Cogppensgtion 9048.8 ktfaxfFgxvrw= 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $ 49700.00 $ 5.750.00 $ 5.750.00 1450.00 3,425.00 1,800.00 1.500000 1.500.00 3,500.00 3e5O 0.00 10800.00 1P800600 10700400 1.750.00 1.750.00 $ 13.075.00 $ 146'300.00 $ 11 GENERAL FUND - APPROPRIATIONS 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED A9500 Inter -Fund Transfers 9540.5 Transfer to Highway Fund $ $ $ 95,50.5 Transfer..to Capital Fund 9560.5 Transfer to Capital Reserve Fund 9562.5 Transfer to Repair Reserve Fund Total Inter -Fund Transfers $ $ $ A9700 DEBT SERVICE (New Garage) $ 10,300600 -0- -0- Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 90750.00 90750000 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ 9,750.00 $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 11,060.5; 110060.55 9740.7 Capital Notes., 9750.7 Budget Notes 't 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ 119060s55 $ 20,810.55 Few Garage 107,875.00 General Total General Fund Appropriation $1016800000 $128,685.55 $ 128,685.55 (Transfer Total "Adopted" to page 1 ( ( < � t ( t ( t 12 t T t ( 7 GENERAL FUND - ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 LOCAL 90URCES OTHER TAX ITEMS _ A1080 Federal Payment's int Lieu of Taxes $ $ $ A1081 Other Payments in Lieu of Taxes A1090 Interest and Penalties on Real Property Taxes and School 650.00 19500000 1, >500.00 *A1120'Non- Property Tax Distribution by County DEPARTMENTAL INCOME A1232 Tax Collection Fees A1255 Clerk Fees 10000.00 10000000 1.000.00 *A1520 Police Fees *A1560 Safety Inspection Fees *A1601 Health Fees A1635 Hospital Income A1640 Ambulance Charges A1720 Parking Lots and Garages A1740 On Street Parking Meter Fees A1750 Bus Operations A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions A1776.Airport Sales' of- Supplies r A1813.Rep4yments of Home Relief A1825.Repaynents of Burials �- A2001 Park and Recreation Charges A2012 Recreation Concessions A2025 Beach or Pool Fees (Parking fees) 1.250.00 12000600 19000000 A2035 Auditorium Charges _ A2040 Marina and Docks (Boat slips) J�'300.00 69000000 9000.00 A2040 AXNENM11XK &AKMarina &. Docks (Launching) 300.00 600000 6007U� A2060 Ski Facility Charges A2065 Skating Rink Fees A2090 Museum Admissions *A2110 Zoning Fees *A2115 Planning Board Fees A2130 Garbage Removal and Disposal Charges" A2190 Sale of Cemetery Lots A2192 Charges for Cemetery Services A2322 Home Relief, Other Governments A2330 Burials, Other Governments k USE OF MONEY AND PROPERTY A2401 Interest Earnings A2405 Earnings from Trust Fund A2410 Rental of Real Property A2412 Rental of Real Property, Other Governments A2416 Rental of Equipment, Other Governments A2450 Commissions , *Town with Villages - See explanation (3) on last page for crediting these revenues to town -area outside of villages. 13 GENERAL FUND - ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 LICENSES AND PERMITS A2501 Business and Occupational Licenses_ $ $ $ A2540 Bingo License A2544 Dog License Fund Apportionment(Co.) 1,100.00 1 200.00 lg200ft00 A2590 Permits FINES AND FORFEITURES A2610 Fines and Forfeited Bail 60000.00 5,000.00 5,000.00 A2620 Forfeiture of Deposits SALES OF ASSETS, MINOR SALES AND COMPENSATION FOR LOSES A2650 Sales of Scrap andlExcess Materials A2655 Minor Sales, Other A2660 Sales of Real Property A2665 Sales of Equipment A2680 Insurance Recoveries MISCELLANEOUS A2701 Refunds of Appropriation Expense of Prior Years A2705 Gifts and Donations Other Unclassified Revenues(Specify)/ A2770 Cerracbe T.V. Cable 150000 250000 250.00 A2770 Youth Recreation (Community Council) 3,050000 ,100.00 4;100000 4• -' �27701NTKXXKNNNXNTVNNNN9Comp. Ins. Firemen reimb. 11800000 19800,00 19800000 1. A2850 Transfer from Capital Fund Transfer for Debt Service: A2950 Premium on Securities Issued, Capital Fund A2952 Accrued Interest on Securities Issued, Capital Fund A2955 Unused Capital Fund Authorizations Financed by Obligations A2957. Earnings on Investments, Capital Fund Total Estimated Revenues from Local Sources $ 19.600.00 $ 220450000 $ 14 �r GENERAL A3001 A3005 A3007 A3017 PUBLIC A3305 A3315 GENERAL FUND - ESTIMATED REVENUES 1969 Preliminary Adopted Budget as Budget Budget Modified 1970 1970 STATE AID Per Capita Mortgage Tax Loss of Railrod Tax Revenue Loss of Public Utility Valuations SAFETY Civil Defense Navigation Law Enforcement Traffic and Transportation TRANSPORTATION A3501 Highway, SOCIAL SERVICES A3660 Social CULTURE A3803 A3820 OME AND A3950 Services AND RECREATION Programs for Aging Youth Programs COMMUNITY ENVIRONMENT Community Beautification Total Estimated Revenues from State Aid PUBLIC SAFETY A4305 Civil Defense Total Estimated Federal Aid 111,11 111,11 11 11 $ 43o 055.00 $ 43,370.00 $ FEDERAL AID Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $ $ $ 65.820.00 ESTIMATED UNEXPENDED BALANCE Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 10-,5o„ .23 $ 12,245.30 $ 12,245630 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here General Fund appropriations to be provided for by taxes levied on the area outside village) -4 1969 Budget as Modified Preliminary Adopted 1970 Budget 1970 Budget GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910. -4 Unallocated Insurance$ $ $ B1990.4 Contingent Account Total $ $ $ ` PUBLIC' SAFETY B3120 Police 3120.1 Personal Services $ $ $ 3120.2 Equipment 3120.4 Contractual Expenses Total $ $ $ B3620 Safety Inspection 3620.1 Personal Services $ $ $ 362092 Equipment 3620.4 Contractual Expenses Total $ $ $ HEALTH B4010 Board of Health 4010.1 Personal Services $ $ $ 4010.2 Equipment 4010.4 Contractual Expenses Total $ $ $ B4020 Registrar of Vital Statistics 4020.1 Personal Services $ $ $ 4020.2 Equipment 4020.4 Contractual Expenses Total $ $ $ B4025 Laboratory 4025.1 Personal Services $ $ $ 4025. -2 Equipment 4025.4 Contractual Expenses Total $ $ $ CULTURE - RECREATION B7110 Parks 7110.1 Personal Services $ $ $ 7110.2 Equipment 7110.4 Contractual Expenses Total $ $ $ B7140 Playgrounds and Recreation Centers 7140.1 Personal Services $ $ $ 7140.2 Equipment 7.14O.4..CoritractuaI Expenses Total $ $ $ 16 r Y s 1 Y' HIGHWAY FUND APPROPRIATIONS Repairs and Improvements (Item 1) 1969 Budget Preliminary as Modified 1970 Budget Adopted 1970 Budget DR -5110 General Repairs 5110.1 Personal Services $ ^$_ 25,000.00 $� 250- 000000 5110.4 Contractual Expenses 20,000.00 _ 20,000.00 Total General Repairs $ 4=0 $ 450000.00 $ DR -5112 Improvements 5112.1 Personal Services $ _$ 10.000.00 _$ 10.000.00 5112.4 Contractual Expenses _ 10 X000.00 10000000 Total Permanent Improvements $�id'.000,00 $ ?.0.000.00 $ UNDISTRIBUTED DR-9000 Empl 9010.8 9030.8 9040.8 9045.8 9050.8 9055.8 9060.8 oyee Benefits State Retirement Social Security Workmens Compensation Life Insurance Unemployment Insurance Disability Insurance Hospital and Medical Insurance Total Employee Ben6fit� DR -9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund 21 HIGHWAY FUND APPROPRIATIONS (CONTD.) Repairs and Improvements (Item 1) 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED DR -9700 DEBT SERVICE .Principal 9710.6 Serial'Bonds $ $ $ 9720.6 Statutory Bonds 973096 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond AnticipationNotes 9740.7 Capital Notes j 9750.7 Budget Notes t 9760.7 Tax Anti cipationNote s 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ 55.000,00 $ 65.000.00 $ 65.000.00 (Transfer Total "Adopted" to Page 1) 22 F r f HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) BRIDGES DB -5120 Maintenance of Bridges 5120.1 Personal Services 5120.4 Contractual Expenses Total Maintenance of Bridges 1969 Budget as Modified Preliminary Adopted 1970 Budget 1970 Budget 56000000 59000200 1600060b 111 11 56000000 68000400 DB -5122 Construction of New Bridges 5122.3 Capital Outlay $ $ $ UNDISTRIBUTED . DB -9000 Employee Benefits 9010.8 State.Retirement 9030.8 Social Security - 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits ,A f DB -9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund $ 23 0 HIGHWAY FUND APPROPRIATIONS (CONTD.) Bridges (Item 2) ;M 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget UNDISTRIBUTED DB -9700 DEBT SERVICE Principal •9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 973096 : Bond. Anticipation Notes• e 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest. 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes t 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ 50000000 $ 6.000.00 $ 6.000.00 (Transfer Total "Adopted" to Page 1) 24 .1 I HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) MACHINERY DM -5130- Machinery 5130.1 Personal Services 5130.2 Equipment. 5130.4 Contractual Expenses Total Machinery- DM -5132 Garage (Rental) 5132.4 Contractual Expenses 1969 Budget as Modified Preliminary 1970 Budget Adopted 1970 Budget $ $ 204000000 $ 20a 000.00 _ •20,000.00 20.000.00 24.500.00 24.500.00 $ 5j 900.00 $ 64,500.00 $ UNDISTRIBUTED DM -9000 Employee Benefits, 9010.8 State Retirement 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits DM -9500 Inter -Fund Tr.ansfers 9540.9 Transfer to Highway 1. ` Fund $ $ $ i $ 25 DM -9700 DEBT Principal t 9710.6 9720.6 9730.6 9740.6 9750.6 9760.6 9770.6 Interest 9710.7 9720.7 9730.7 9740.7 9750.7 9760.7 9770.7 HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) 1969 Budget as Modified UNDISTRIBUTED SERVICE Serial-Bonds Statutory Bonds Bond Anticipation Note Capital Notes Budget Notes Tax Anticipation Notes Revenue Anticipation Notes Total Principal Serial Bonds Statutory Bonds Bond Anticipation Notes Capital Notes Budget Notes Tax Anticipation Notes Revenue Anticipation Notes Total Interest Total Appropriations (Transfer Total "Adopted" to Page I (CONTD.) Preliminary Adopted 1970 Budget 1970 Budget i •i1.11 •11. / •11.11 26 1 18,90100 $ 13a 900j00 $ $_ 1,200.00 $ 2.600.00 $ 2,600.00 $ 2,600.00 $ $ $ 75.000.00 $ 81,000000 $ 812000.00 1 26 1 1 1 HIGHWAY FUND APPROPRIATIONS Snow and Miscellaneous (Item 4) 1959 Budget Preliminary 9030.8 Adopted as Modified 1970 Budget Life Insurance 1970 Budget Unemployment Insurance DS -5140 Miscellaneous (Brush and Weeds) 5140.1 Personal Services $ $ 50000000 $ 5.000600 5140.4 Contractual Expenses 20000.00 20000.00 Total Miscellaneous $ 4,000.00 $ 70000000 $ DS -5142 Snow Removal (Town Highways) 5142.1 Personal Services $ $ 156000000 $ 159000000 5142.4 Contractual Expenses 6.000.00 6.000.00 Total Snow Removal $ 15.000.00 $ 219000.00 $ Gas. Oil 8 00000 DS -5148 - Services for 0•ther= Governments 5148.1 Personal Services $ $ $ 5148.4 Contractual Expenses Total Services for Other Governments $ $ $ UNDISTRIBUTED DS -9000 Employee Benefits 9010.8 State Retirement 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits DS -9500 Inter -Fund Transfers ,9540.9 Transfer to Highway Fund DS -9700 DEBT Principal 9710.6 9720.6 9730.6 9740.6 9750.6 9760.6 9770.6 SERVICE Serial Bonds Statutory Bonds Bond Anticipation Notes Capital Notes Budget Notes Tax Anticipation Notes Revenue Anticipation Notes Total Principal / 1 11 1 11 11 11 1/ 11 4 000.00 111 1 16200900 18500000 14500.00 $ 17,700.00 $ 209000.00 $ 27 Interest 9710.7 9720.7 9730.7 9740.7 9750.7 .9700.7 9770.7 • e HIGHWAY FUND APPROPRIATIONS (CONTD.) Snow and Miscellaneous (Item 4) Serial Bonds Statutory Bonds Bond Anti cipation Notes Capital Notes Budget Notes Tax Anticipation Notes Revenue Anticipation Notes . ` Total Interect $ $ $ 000.00 $ 48 - ono . 00 $ 481000.00 1959 Budget Preliminary e Adopted as Modified 1970 Budget 1970 Budget Total Appropriations (Transfer. Total "Adopted" to Page 1) ¢ e t_ t e t 1] 1 Ll t e ¢ t ¢ e t_ t e t 1] 1 Ll 1 :;:;. HIGHWAY FUND APPROPRIATIONS Improvement Program 1969 Budget Preliminary Adopted as Modified 1970 Budget 1970 Budget DE -5150 *Improvement Program (Project No. 5150.1'Personal Services $ $ $ 5150.4 Contractual Expenses 5150.6 Principal on Notes 5150.7 Iontere6t on Notes 5150.8 Employee Benefits 5150.9 Transfer to Highway Fund Total Project No. $ $ $ DE- 5151 — Improvement Program (Project No. ) 5151,1 Personal- Services $ $ $ 5151.4 Contractual Expenses 5151.6.Principal on Notes 5151.7 Interest on Notes 5151.8 Employee Benefits 5151;9 Transfer to Highway Fund Total Project No. $ $ $ DE -5152 Improvement Program `(Project No. ) 5152.1 Personal Services $ $ $ 5152.4 Contractual Expenses 5152.6 Principal on Notes 515 '2.7.Interest on Notes 5152.8 Employee Benefits 5152.9 Transfer to Highway Total Project No. Fund Total Appropriations (Transfer Tq.tal '.'Adopted to Page 1) $, 29 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Repairs and Improvements (Item 1) LOCAL SOURCES DR -1120 Non- Property Tax Distribution by County $ DR -2401 Interest Earnings DR -2812 Transfer from General Fund - Town Outside Village DR -2840 Transfer from Highway Fund Miscellaneous (Specify),' DR- STATE AID DR -3501 Highway, Traffic and Transporta- tion DR -3507 Mileage and Valuation Aid Total Estimated Revenues (Transfer Total "Adopted" to Page 1) Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) 1969 Budget as Modified 3,500.00 6.500.00 Preliminary Adopted 1970 Budget 1970 Budget $ $ 3.500.00 6,000.00 r 3 500.00 69000*00 $ 109000.00 $ 9.500.00 $ 99500.00 Bridges (Item 2) LOCAL SOURCES DB -1120 Non - Property Tax Distribution by County DB -2401 Interest Earnings DB -2810 Transfer from General Fund DB -2840 Transfer from Highway Fund Miscellaneous (Specify) DB- STATE AID DB -3501 Highway, Traffic and Transporta- tion Total Estimated Revenues (Transfer Total "Adopted" to Page 1) Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) k 50 $ ., 30 1 1 1 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery(Item 3) STATE AID DM -3501 Highway, Traffic and Trans- portation Total Estimated Revenues .(Transfer Total "Adopted" to Page 1) Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) 1969 Budget as Modified ,, us Preliminary 1970 Budget ,, Adopted 1970 Budget $ 15'.000400 $ -0- $ -0- $ 20614980 Snow and Miscellaneous (Item 4) LOCAL SOURCES DS -1120 Non - Property Tax Distribution by.County $ $ DS -2300 Services for,Other Governments _ DS -2401 Interest Earnings DS -2810 Transfer from General Fund DS -2812 Transfer from General Fund - Town Outside Village DS -2840 Transfer from Highway Fund Miscellaneous (Specify) DS- STATE AID DS -3501 Highway, Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted' to Page 1) Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 15x000.00 $ $ $ 15,000.00 31 LOCAL SOURCES DM -1120 Non - Property Tax Distribution by County DM -2401 Interest Earnings DM -2416 Rental of Equipment, Other Governments DM -2810 Transfer from General Fund DM -2812 Transfer from General Fund - ,Town Outside Village DM -2840 Transfer from Highway Fund Miscellaneous (Specify) DM- STATE AID DM -3501 Highway, Traffic and Trans- portation Total Estimated Revenues .(Transfer Total "Adopted" to Page 1) Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) 1969 Budget as Modified ,, us Preliminary 1970 Budget ,, Adopted 1970 Budget $ 15'.000400 $ -0- $ -0- $ 20614980 Snow and Miscellaneous (Item 4) LOCAL SOURCES DS -1120 Non - Property Tax Distribution by.County $ $ DS -2300 Services for,Other Governments _ DS -2401 Interest Earnings DS -2810 Transfer from General Fund DS -2812 Transfer from General Fund - Town Outside Village DS -2840 Transfer from Highway Fund Miscellaneous (Specify) DS- STATE AID DS -3501 Highway, Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted' to Page 1) Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ 15x000.00 $ $ $ 15,000.00 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Highway Imrpovement Program LOCAL SOURCES DE -1120 Non - Property Tax Distribution by County DE -2401 Interest Earnings DE -2812 Transfer from General Fund - Town Outside Village DE -2840 Transfer from Highway Fund' Miscellaneous (Specify) DE- R STATE AID 1. DE -3501 Highway, Traffic and Trans- portation DE -3521 Highway Improvement Program Total Estimated Revenues - Highway Improvement Program (Transfer Total "Adopted" to Page 1) Total Estimated Unexpended Balance - Highway Improvement Program (Transfer Total "Adopted" to Page 1) 1969 Budget as Modified r 32 Preliminary 1970 Budget Adopted -- 1970 Budg r 1969 Budget as Modified r 32 Preliminary 1970 Budget Adopted -- 1970 Budg 1 1 SPECIAL DISTRICT BUDGET - OPERATING WATER #1 APPROPRIATIONS Personal Services Utilities - power and telephone Materials and Supplies (including chemicals) Hired labor & equipment Consulting Engineer & Legal Truck Expense Total Appropriations ESTIMATED REVENUES Metered.Sales of Water Total Estimated Revenues 1969 Budget Preliminary as Modified 1970 Budget $69000.00 $10,000,00 89500.00 99000900 1,800.00 1,500.00 19700900 19000000 29000000 1,300.00 %1 1,200.00 $20,000600 $24,000.00 $209000.00 $240000000 $20,000.00 $249000.00 1 1 t SPECIAL DISTRICT BUDGET _ OPERATING Personal Services Utilities Truck Expense. Supplies (including chemicals) Consulting Engineer and Legal Fired Labor & Equipment Contracts for Services Equipment Metered Sales of Water WATER #2 APPROPRIATIONS Total Appropriations ESTIMATED REVENUES Total Estimated. Revenues 1969 Budget Preliminary as Modified 1970 Budget $19.000000 $10000000 600°00 600900 -0- 150000 250000 250,00 _0_ 100°00 -0_ 900.00 10000000 _0_ 150000 -0_ $3,000.00 $3,000.00 $3,000.00 $39000.00 continued November 6, 1969 •2 (� 3v Assessed Valuation charge: $2.77 per $1,000 assessment land and buildings. Unit Charge.* $14.17 per living unit or eqvivalent where water is considered available, and the same is hereby affirmed and adopted by the Town Board. Seconded by Mr. Spry. Vote Vote Vote Vote Vote of of of of of Town Town Town Town Town Board . .(Aye Board . . ( Aye Board . .(Abs Board . . (Aye Board . .(Aye Floyd Ferris, Town Justice Charles Howell, Councilman ent) James Kidney, Councilman Fred Spry, Town Justice Harris Dates, Supervisor Carried RESOLUTION offered. by Pnr, Ferris: ® RESOLVED that the Supervisor be authorized to execute contract on behalf of the Ludlowville Light District. Seconded by Mr, Spry, Carried RESOLUTION offered by Mr. Spry: RESOLVED that the Maintenance & Operation'Budget for the year 1970 for Water District #1 be accepted and said water rate schedule for'me'tered water consumed shall be fixed in accordance to sufficiently cover the maintenance and operation budget cost of said district, 1970 rate schedule as follows Seco Vote Vote Vote Vote Vote WATER SCHEDULE FOR DISTRICT NO, 1 Minimum Per Quarter (5,000 gal. allowed) $8.50 Next 20,000 gal. per Qtr. @ 750 per 1,000 gal. Next 50,000 gal. per Qtr, n, 65¢ per 1.,000.ga1. Next 675,000 gal. per Qtr. @ 500 per 1,000 gal. Over 750,000 gal. per Qtr. @ 350 per 1,000 gal. nde of of of of of d by Town Town Town Town Town Mr. Ferris. Board . . . . . . ( Aye Board . . . • . . ( Aye Board . . . . . (Abs Board . . . . . .(Aye Board . . . . . . ( Aye RESOLUTION offered by Mr. Howells Floyd Ferris, Town Justice Charles Howell, Councilman ent) James Kidney, Councilman Fred Spry, Town Justice Harris Dates, Supervisor Carried RESOLVED that the Maintenance & Operation Budget for the year 1.970 for Water District #2 be accepted and said water rate schedule for metered water consumed shall be fixed in accordance to sufficiently cover the maintenance and operation_ budget cost of said district; 1970 rate schedule as follows: NOTICE OF PUBLIC HEARING . SPECIAL DISTRICTS ' the Town WATER SCHEDULE FOR DISTRICT N0, 2 Ba rd of-the-Town of L Lansing has prepared the Assessment Rolls of, parcels of land included in Lansing Water: District No. 1, Minimum Per ( gal. ) Lansing Water District No. 2 and Sewer Quarter 20, 000 al. allowed) 20.00 District No. 2, and has apportioned and Next 5 , 00 0 gal. per Qtr. Ca 750 p er 1,000 upon such parcels of land in, 000 gal, proportion to the amountlof benefits the Nextshall confer'upor. the same, Next 50, 000 gal. per Qtr. C. 65¢ per 1,000 gal. the cost chargeable to said districts in ® Next 675,000 al per Qtr. . @ 0 connection with the construction h ei g p Q 5 � per 1, 000 gal. public water and sewer systems ihereinl ' Next 0 0 0 0 gal. a which are payable in the year 1970 and 75 g per Qtr. C 350 per 1, 000 ga.l. , therefore, pursuant to /Section 239 of ihei Town Law, the said Town Board shall hold public hearing thereon to hear and consider, Seconded by Mr. Spry. any objections which maybe made to said I Rolls on the 6th day of November 1969 at the Town Hall, South Lansing at 7:55 P.M. o'clock in the evening thereof. Vote of Town Board ByOrderofiheTownBOard (Aye) Floyd Ferris, Town Justice Jane C. Bush, Clerk I Vote of Town Board . .(Aye) Charles Howell, Councilman Vote of Town Board . .Absent James Kidney, Councilman Vote of Town Board . .(Aye) Fred Spry, Town Justice Vote of Town Board . .(Aye) Harris Dates, Supervisor Carried (continued.) 40 Continued November 6, 1969 RESOLUTION offered by Mr. Spry: WHEREAS, the assessors filed an assessment roll for the Town of Lansing Sewer District #2 on and before September 15, 1969, and WHEREAS, after proper notice a Public Hearing was held bn November 6, 19691 and all persons desiring to be heard, having been heard and no one appearing object- ing to said Sewer District #2 Assessment Roll -, now therefore be it RESOLVED that the Assessment Roll as prepared be'fil•ed for Lansing Sewer District #2 and the same is hereby approved, "affirmed and adopted pursuant to Section 239 of the Town Law for the year 1970, 'arid be it further RESOLVED that the formula used for the basis of extending the Assessment-Roll for Lansing Sewer District 32 for the year 1970 be: Assessed Valuation Charge: $2.25 per $1,000 assessment land and buildings. Unit Charge: $31.89 per living unit. 40 and the same is hereby affirmed and adopted by the Town Board. Seconded by Mr. Ferris. Vote of Town Board . , .(Aye) Floyd Ferris, Town Justice Vote of Town Board . , .(Aye) Charles Howell, Councilman Vote of Town Board . , .Absent James Kidney, Councilman Vote of Town Board . , .(Are) Fred Spry, Town Justice Vote of Town Board . , .(Aye) Harris Dates, Supervisor Carried Councilman Howell stated that he was in•favor of the full assessed valuation of parcels being shown on tax - bills -in addition to-the assessed valuation figure used for tax computation purposes. Due to Veteran's Day falling on-the 2nd Tuesday in November, the Regular Town Board Meeting for November will be held the 3rd Tuesday, November 18th. RESOLUTION offered by Mr. Howell: RESOLVED, transfers: ; NOTICE OFHEARING ON PRELIMINARY BUDGET FOR TOWN OFLA_NSI_NG FOR YEAR 1970 NOTICE- is.- hereby given that t preliminary budget of the Town of Lansii Tompkins County, New York for the fist f ye, er:_ beginning .January_.Ii_1970,_has -be F_ corrtpleted -and filed in the office of The 'f 0, 1 Clerk -of said Town at South Lansing in s+ ' Town, where it is available for inspection any interested :person at all 'reasonal hours"?,: - .' �k � °I :;,,,_. 1` , FURTHER NOTICE IS HEREBY GIVI thm tt a ?own Board of said Town of Lansi that the,Supervisor be authorized to make-the-following budgetary From General Fund to Lansing Building-Fund. $1,316.45. Seconded by Mr, Spry, Carried meer ano review saw prenn1111 0ry q and hold a public heanngthereon at ansmg Town Hall South Lansing at Supervisor 8 31800.00 ).M on the 6th day of November 1969, Justiceof the Peace 2 @ iat at such hearing any person may be 52,400.00 each 41800.00 in favor of or against the preliminary„ Councilman 4 @ $800.00 each 3;200.00 rt.itemst Bred contai or against any.,. Highway superintendent d _ 10,250.00- x'iTemsiherein contained. Nig tiway Superintendent 10,250.00 D FURTHER NOTICE IS HEREBY N, pursuant to Section 113 of the Town - By Order of the Town Board November 10 1969 that the following are proposed yearly; - Jane C. Bush, Clerk , [Les of the town officers of This town: _jOct..25,.27 The Lansing Town Board met. in Special Session on November 10, 1969 at 8 P.M. at the Lansing Town Hall. Said meeting called. by the Supervisor as per meeting of October 21st to meet with the Representative of -the Lansing Highway Association to discuss negotiations for a 1970 Agreement between the Town of Lansing and the Lansing Highway Association., ROLL CALL Harris B. Dates Supervisor, - - - Present - .Floyd Ferris Town-Justice- Present Charles Howell Councilman, . . Present Fred Spry Town-Justice- I Present James Kidney Councilman . . . _Absent Donald Sharpsteen Highway Superintendent Present Jane C. Bush Clerk Present Marvin Ostrander, Representative for the Lansing, Highway Association, '7iscv.ssion held on the proposals submitted to the 71 ghway Association by the Town Board (recorded on page 35 - Meeting held October 31, 1969,) (continued)