Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink About1970-11-04i I Continued October 13, 1970 RESOLUTION offered by Mr. LaVigne: WHEREAS, the assessment rolls for Lansing Water District #1, Water District #2, Lansing Sewer District #2 and the Catherwood Light District have been completed and have been filed with the Town Clerk, now therefore be it RESOLVED, that the Town Board hold a Public Hearing on said assessment rolls on the 4th day of November 1970 at 9:00 P.M. in the evening thereof, then, and there to meet, hear and consider any objections which may be made to the rolls, and be it further RESOLVED, that the Town Clerk publish notice of completion of the rolls not less than ten days or more than twenty days prior to November 4, 1970. Seconded by Mr. Bush. Vote of Town Board . . (Aye) Louis Bush, Councilman Vote of Town Board . . (Aye) Bert Hilliard, Councilman Vote of Town Board . . 0 (Aye) Edward LaVigne, Councilman Vote of Town Board . . (Aye) Lee Naegely, Councilman Vote of Town Board a . (Aye) Charles Howell, Supervisor Carried Meeting adjourned 11 :00 P.M. 0. 9� November 4, 1970 On November 4, 1970 at 10:00 A.M. at the Lansing Town Hall, Highway Superintendent Sharpsteen and Town Clerk Jane Bush, opened bids for one new Hopper Type Material Spreader, as advertised in the Ithaca Journal. Bids received as follows: A.L. Barnum & Son 1 -Model HL- 11- HY2 -FPTO "Highlander" spreader Burdett,.N.Y. made by the Tarrant Mfg. Co. X4,893.00 Oswego Tool & Steel 1 -Model 7D Shunk Material Spreader. Rte 104, East $29920.00 Oswego, N.Y. J.C. Georg Corp. 4438 James St. Syracuse, N.Y. NOTICE TO BIDDERS Town of Lansing Highway Department will receive sealed bids at .the office of the Town Clerk, Lansing Town Hall, for one new Hopper Type Material Spreader.. Said ,bids will _be publicly opened November 4, 1970, at 10:00,a.m. eastern standard lime, at Lansing Town Hall. Specifications may bevbtained at the office of theJown Clerk, Lansing Town Hall, S. Lansing, N.Y. The right to reject all bids is expressly reserved: DONALD SHARPSTEEN ` Town Highway Superintendent— of Lansing . Oct. 29,1970 0 1 -New Highway Spreader - Model "E" -- 11 ft. Chassis Mount. G $3,787.00. ;A2F%- P G n • 1 n TOWN BUDGET For 1971 Town of LANSING 11 - - I I I k . __ ..... County of TOMPKINS Villages Within or Partly With M.._Tro_w.n_:._._..'. V..1- � .! a g @ .. of---- - .._ Village... of CERTIFICATION OF TOWN CLERK 4thef Town Cle rk certify tg is a true and correct copy of the 1971 budget of the. Town ,of t� as adopted, -by the Town Board on the day of , 19 is Signed / Town Clerk' Dated A. C. 1258 Valuation: X58,862,301 General Fund 1.25 per thous. ,9m e ndGd ,V�17o New Garage .36 per thous. Highway Fund 3.61 per thousand Valuation: $59,228,206 Fire .75 per thousand Valuation: $333.1670 McKinney Water District .225 per thousand To ,'J,�lofmw.r- "7;3oris. Valuation: $3799880 Ludlowville Light District 1.32 per thousand Valuation: $230,540 Catherwood Light District 1.25 per thousand Valuation:-912,1]3.215. Lansing Water #1 Valuation charge: $2.25 per thousand Unit Charge $60.00 Front Footage charge: Minimum 100' Next 100' 12.50 79Vfte Next 800' ft. Valuation: $363,o6o.o0 Lansing Water #2 Valuation charge: $2.55 Unit Charge $12.47 Next 1600' 3 ft. per thousand Valuation: 83.437.290. Lansing Sewer Dist. #2 Valuation char e $2.21 per thousand Unit Charge* per unit Delinquent Sewer Rent Lansing Terrace Apts. Parcel #47 -4 -7 Charge of: Inc. _ $5,49 1.8o Next 200' 67fte Over 32001 20/ft. Next 400' ft. r� e o J Code A B DR D$ DM 7t f}mehdad -"14170 SUMMARY OF TOWN BUDGET Less Less - Estimated Unexpended Amount to.be Fund Appropriations Revenues Balance *Raised by Tax 16 General $ 1559850.00 $ 729820900$ General fxtx HighwaNew Highway Garage y: - Repairs and Improvements Bridges *Machinery- DS *Snow and Miscellaneous_ DE - Improvement Program L Public Library 219510.00 -o- -0 21.510.00 859000.00 10,500000 74„500,00 6,000.00 69000.00 1109250.00 209000.00 90,250.00 56,800.00 15,057.10 412742.90 S Special Districts: (List each district separately) McKinney Water District Ludlowyille Light District 44,421.15 75.07 501.44 C.a.therwood Lighting Di ri_ ct 288a26 Water District #1 91,794.53 r jklater District #2 . 4,145.07 �5ewer District #2 16,527.61 Delinquent Sewer Rent Charge of: Lansing Terrace Apts. 5_,491.80 Pafel # 47- 4-7 PFCTAL Djh5jRTC2] RTIM, F.T QPFRLT L Lansing Water District #1 $ 31,095.00 319-095.00 -0- Lansing Water District #2 39310.00 3010.00 -0-. Totals $ $ $ $ 441,074.99 * If town [__/ Vil Vil Vil 7 Vil cont lage lage 1age lage ains avillage is not exempt is exempt from is exempt from is exempt from check one of the following: from highway taxes for Machinery and Snow and Miscellaneous. highway taxes for Machinery and Snow and Miscellaneous, highway taxes for Machinery but not for Snow and,Miscellaneous. highway taxes for Snow and Miscellaneous but not for Machinery. 1 GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 197113udget 19 71Budget - GENERAL GOVERNMENT SUPPORT -� LEGISLATIVE A1010 -Town Board (Councilmen) 1010.1 Personal Services $ 3 n 200.00 $ 3 o 200.00 $ 30200000 1010.2 Equipment to :� 1010.4 Contractual Expenses z00� 1 1 000.0 0 Total '$ ;700.00 $ , 200.00 $ JUDIC IAL ,.A1110- Justices 1110.1 Personal Services $ 4` 800.00 $ 1110,4 1 xqmbpm= Clerk 5 ; . 1110.4 Contractual Expenses 700.00 Total $ 6 e 000.00 $ A1130 Traffic Violations Bureau 1130.1 Personal Services $ $ $ 1130.2 Equipment 59600*00 0, . ; 1130.4 Contractual Expenses Total $ $ $ EXECUTIVE A1220 Supervisor 1220.1 Personal Services $ 3,800.00 $ 39800.00 $ 39800.00 1220.2 Equipment - 1220.4 Contractual Expenses 300.00 425.00. - 425 .00 Total $ 40100 :00 $ 4� ?.2 :00-- $ y .FINANCE Eee�entative 1310.1 Personal Services $ $ $ 1310.2 Equipment 1310.4 Contractual Expenses 100000 -O° Total $ 100000 $ °0- $ A1315 A1320 Al 330 A1340 Comptroller ; 1315.1 Personal Services- - $ $ $ 1315.2 Equipment 1315.4 Contractual Expenses Total $ $ $ Independent Auditing and Accounting. 1320.4 Contractual Expenses $ 250.00 $ 250.00 $ Tax Collection (School) 1330.1 Personal Services $ $ $. 1330.2 Equipment 1330.4 Contractual Expenses 5 , . 50 • ' 500.00 Total $ 500 UF-$ $ Budget Officer 1340.1 Personal Services $ $ 200900 $ 200.00 1340.2 Equipment 1340.4 Contractual Expenses Total $ _ $ 200000 $ 2 1 o e GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 197113udget 19 71Budget - GENERAL GOVERNMENT SUPPORT -� LEGISLATIVE A1010 -Town Board (Councilmen) 1010.1 Personal Services $ 3 n 200.00 $ 3 o 200.00 $ 30200000 1010.2 Equipment to :� 1010.4 Contractual Expenses z00� 1 1 000.0 0 Total '$ ;700.00 $ , 200.00 $ JUDIC IAL ,.A1110- Justices 1110.1 Personal Services $ 4` 800.00 $ 1110,4 1 xqmbpm= Clerk 5 ; . 1110.4 Contractual Expenses 700.00 Total $ 6 e 000.00 $ A1130 Traffic Violations Bureau 1130.1 Personal Services $ $ $ 1130.2 Equipment 59600*00 0, . ; 1130.4 Contractual Expenses Total $ $ $ EXECUTIVE A1220 Supervisor 1220.1 Personal Services $ 3,800.00 $ 39800.00 $ 39800.00 1220.2 Equipment - 1220.4 Contractual Expenses 300.00 425.00. - 425 .00 Total $ 40100 :00 $ 4� ?.2 :00-- $ y .FINANCE Eee�entative 1310.1 Personal Services $ $ $ 1310.2 Equipment 1310.4 Contractual Expenses 100000 -O° Total $ 100000 $ °0- $ A1315 A1320 Al 330 A1340 Comptroller ; 1315.1 Personal Services- - $ $ $ 1315.2 Equipment 1315.4 Contractual Expenses Total $ $ $ Independent Auditing and Accounting. 1320.4 Contractual Expenses $ 250.00 $ 250.00 $ Tax Collection (School) 1330.1 Personal Services $ $ $. 1330.2 Equipment 1330.4 Contractual Expenses 5 , . 50 • ' 500.00 Total $ 500 UF-$ $ Budget Officer 1340.1 Personal Services $ $ 200900 $ 200.00 1340.2 Equipment 1340.4 Contractual Expenses Total $ _ $ 200000 $ 2 1 r GENERAL FUND - APPROPRIATIONS 1970 Budget as Modified Preliminary Adopted 19 71Budget 1971 Budget GENERAL GOVEFZNMENT SUPPORT A1345 Purchasing 1345.1 Personal Services $ $ $ 1345.2 Equipment 1345.4 Contractual Expenses Total $ $ $ A1355 Assessors .1355.1 Personal Services $ $ $ •1355.2 Equipment 1355.4 Contractual`- Expenses Total $ $ $ STAFF A1410 Town Clerk 1410.1 Personal Services $ 74000.00 $ 74800900 $ 79800.00 1410.12 IWApam& Deputy 54000000 6 , 000.00 6, 000.00 1410.4 Contractual Expenses 10000000 11000000 10000000 Total $ 13 „000.00 $14, 800.00 $ A1420 Attorney 1420.1 Personal Services $ 1,000.00 $ 2,000,00 $ 2,000.00 1420.2 Equipment 1420.4 Contractual Expenses Total $ 13000000 $ 22000900 $ A1430 Personnel 1430.1 Personal Services $ $ $ 1430.2 Equipment 1430.4 Contractual Expenses Total $ $ $ A1440 Engineer 1440.1 Personal Services $__ 1, 000.00 $ 51000000 $ 59000000 1440.2 Equipment - 1440.4 Contractual Expenses Total $ . 19000000 $ 5 , 000.00 $ 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 $ 29400.00 $ 29400.00 $ 2,400.00 21000.00 2,000.00 2tOOO,TO 100000 100000 100000 $ ,500.00 $ 4,500 - TO -$ $ $ $ 3 o GENERAL FUND - APPROPRIATIONS 19 70 Budget Preliminary Adopted as Modified 1971 Budget 1971 Budget GENERAL GOVERNMENT SUPPORT STAFF A1490 Public Works Administration 1490.1 Personal Services $ $ $ 1490.2 Equipment 1490.4 Contractual Expenses Total $ $ $ SHARED SERVICES A1620 Buildings (Town Hall) (Janitor) 1620.1 Personal Services $ 600.00 $ 600.00 $ 600.00 1620.2 Equipment ( air conditioning) 200.00- 200.0Q 1620.4 Contractual Expenses 8 ,100 0 00 �T00.00 .�a 700.00 Total $ 8.700.00 $��.0'00.40 $ A1640 Central Garage 1640.1 Personal Services $ $ $ 1640.2 Equipment 1640.4 Contractual Expenses Total $ $ $- A1670 Central Printing land Mailing (Advertising) 1670.1 Personal Services $ $ $ 1670.2 Equipment 1670.4 Contractual Expenses 200000 200000 200.00 Total - $ 200.00 $ 200.00 $ A1680 Central Data Processing 1680.1 Personal Services $ $ $ 1680.2 Equipment _ 1680.4 Contractual Expenses Total $ $ $ SPECIAL ITEMS Fire, Liab, Bonl91o.4 1920.4 A2950 # Supplies Fuel...oil Electricity Telephone Bldg. Rep. 1930.4 1990.4 1940.3 Unallocated Insurance Municipal Associatior Dues Judgments and Claims Contingent Account, Purchase of land $ 69000.00 $ 6,000.00 $ 69000.00 175.00 175.00 175.00 5;500.00 11,500600 11,500.00 -0- 139000000 139000.00 Total $ 1 , .U0 $309675#00 $ EDUCATION Attendance Officer 2950.1 Personal Services $ $ $ 2950.2 Equipment` 2950.4 Contractual Expenses Total $ $ $ $250.00 500.00 250.00 .200.00 ?4,.. -00.00 $59700900 4 1 It GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 19 7 1Budget 1971 Budget LAW ENFORCEMENT PUBLIC SAFETY *A3120 Police and Constables 3120.1 Personal Services $ 300.00 $ 500000 $ 500.00 3120.2 Equipment 150.00 150.00 3120.4 Contractual Expenses Total $ 300.00 $650.00 $ 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 Total Expenses sins 500.00 500.00 $ $ 500.00 $ 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 3510.1 Personal Services 3510.2 Equipment Warden 3510.4 Contractual Expenses Total OTHER PROTECTION 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 - * *Town with Village - $ $ $ $ $ $ See explanation (1) outside of villages. See explanation (2) outside of villages, 9 on last page for charges to town -area on last page for charges to town -area *PUBLIC HEALTH A4010 Board 4010.1 4010.2 4010.4 GENERAL FUND - APPROPRIATIONS 19 Budget Preliminary as Modified 19 Budget of Health Personal Services Equipment Contractual Total Expenses HEALTH Adopted 19 Budget *A4020 Registrar of Vital Statistics 4020.1 Personal Services $ $ $ 4020.2 Equipment 4020.4 Contractual Expenses Total $ $ $ A4025 Laboratory 4025.1 Personal Services 4025.2 Equipment 4025.4 Contractual Expenses Total A4060 Air Pollution 4060.1 Personal Services 4060.2 Equipment 4060.4 Contractual Total Expenses NO A4068 Insect Control 4068.1 Personal Services $ $ $ 4068.2 Equipment 4068.4 Contractual Expenses i 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 Health Center and /or Physician 4560.1 Personal Services $ $ $ 4560.2 Equipment 4560.4 Contractual Expenses Total $ $ $ *Town with Village - See explanation (1) on last page for charges to town -area outside of villages. 6 GENERAL FUND - APPROPRIATIONS 19 70Budget Preliminary as Modified 19 7 1 Budget TRANSPORTATION ADMINISTRATION A5010 Superintendent of Highways.. 5010.1 Personal Services 5010.2 Equipment 5010.4 "Contractual Expenses Total HIGHWA A5132 Tel. .400.00 Elect.,1,500.00 Gas 3 000 00 fl Garage 5132.1 5132.2 5132.4 Adopted 1971 Budget $ 10, 250.00 $ 10.850.00 $10J50,00 250.00 250.00 250.00 $ 100500000 ' $ 116100000-$ (New) Personal Services $ $: $ Equipment Contractual Expenses# OQaOO 5 ', 4.00.0 Total $ 9900.00 $ 00.00 $ SupP.. 500.00 A5182 Street Lighting ## ' # ## Rte 13 5182.4 Contractual Expenses $ 1,275.00 •$ 14375.00 $ Warren & Brown Rds, PUBLIC TRANSPORTATION A5610 Airport 5610.1 Personal Services 5610.2 Equipment 5610.4 Contractual Expenses Total r I aw $ $ $ $., $ $ A5615 Joint Airport r 5615.4 Contractual Expenses $1 $ $ . 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 $ 4 $. $ A6148 Burials 6148.4 Contractual Expenses $ $ $ 7 GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 19 7 1Budget 1971 Budget ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC DEVELOPMENT A6410 Publicity 6410.1 Personal Services $ $ $ 6410.2 Equipment _ 6410.4 Contractual Expenses w Total. $ �$ —$ OTHER A6510 Veterans Services 6510.1 Personal Services $ $_ $ 6510.2 Equipment.. _ *6510.4 Contractual Expenses _ Total $ CULTURE - RECREATION ADMINISTRATION A7020 Recreation Administration. 7020.1 Personal Services 7020.2 Equipment 7020.4 Contractual Expenses Total r RECREATION A7110 Parks *Includes 7110.1 Personal Services $ 39000000 $ * , 000.00 $ 72000000 life — guards 7110.2 Equipment _ . -0— 12..0000000 _ 7110.4 Contractual Expenses .72000.00 1 ,.000.00 14-9000000 -- Total $_ 10, 00.0.00 �$ 22p 000.00 $ A7140 Playgrounds and Recreation Centers 7140.1 Personal Services 7140.2 Equipment r 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. No GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary as Modified 19.7 1Budget 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 1971 Budget H A7270 Band Concerts 7270.4 Contractual Expenses $ A7310 Youth Program 7310.1 Personal Services $ 39500.00 $ 3,755.00 $ 3- 9155..00 7310.2 Equipment 7310.4 Contractual Expenses 19500.00 59045000 5,0 5.00 Total $ 5, 000.00 $ , 00.00 $ A7320 Joint Youth Project 7320.4 Contractual Expenses $ CULTURE *A7410 Library 7410.4 Contractual Expenses $ A7450 Maseum 7450.1 Personal Services 7450.2 Equipment 7450.4 Contractual Total Expenses $ - $ $ A7510 Historian 7510.1 Personal Services $ 200.00 $ 200.00 $ 200000 7510.2 Equipment 7510.4 Contractual Expenses 1000 0 0. , 0 100 00 - Total $ 300.00 $ 30 . $ A7520 Historical Property 7520.1 Personal Services $ $ $ 7520.2 Equipment 7520.4 Contractual Expenses Total $ $ $ *Town with Village - See explanation (1) on last page for charges to town -area outside of vi1lage,s. 9 GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 19 71Budget 1971 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 $ $ $ A7620 Adult Recreation 7620.1 -Personal Services $ $ $ 17620.2, 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 $ 1.7 i0 00s 1 500.00 $1 5Q0.00 ---R o s . a� 8020.2 Equipment *701 ProjectB020.4 Contractual Expenses *I;a2OOm Q _ 52200000 Total $ 1,750.00$ ,700.00 $ A8040 Human Rights 8040.1 Personal,Services 8040.2 Equipment 8040.4 Contractual Expenses Total SANITATION x A8160 Refuse and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services 8160.2 Equipment $ 1-,500.00$ $ r =_ 8160.4 Contractual Expenses 1,L=000 9 00 100000 100.00 Total $ 2,500.00$x.00. $ -Town with Village - See explanation (1) on last page for charges to town- areaoutside of villages. *-Town with Village - See explanation (2) on last page for charges to town -area outside of villages. 10 1 t J/ 7 1 GENERAL FUND - APPROPRIATIONS 19 Mudget Preliminary ad Modified 19 71Budget HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT A8510 - Community Beautification 8510.1 Personal Services 8510.2 Equipment 8510.4 Contractual Expenses Total A8520 Noise 8520.1 8520,2 8520.4 Abatement Personal Services Equipment Contractual Total Expenses A8540 Drainage 8540.1 Personal Services 8540.2 Equipment 8540,.-4 Contractual- Expenses Total A8560 Shade 8560.1 8560.2 8560. Trees Personal Services Equipment 4 Contractual Total Expenses SPECIAL SERVICES A8810 Cemeteries 8810:1 Personal,Services- 8810.2 Equipment Adopted 19 71Budget $ $ $ $ $ $ t 2 -, "000.00 $ 19000.00 $ 10000000 8810.4 Contractual Expenses 200.00 200000 200.00 Total $ 2 9 200.00 $ 1 4-200, 00 $ UNDISTRIBUTED A9000 -- -- Employee Benefits 9010.8 State Retirement 9015.8 Fire and Police Retirement 9030.8 Social Security 9040.8 Wo- 4meh's- -ComWnsation Fireman 904L5,8 x� 905098 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits $-`5,750900 $ 69500,00 $ 6,500.00 1,500900 50000 19750.00 12500000 1000000- 4-, 000, 00 16800,00 29500,00 29500,,00 1,750,00 29500,00 2,500.00 $ 14 9300, 00 $179 250, OO $ 11 GENERAL FUND - APPROPRIATIONS 19 70Budget Preliminary Adopted as Modified 1971 Budget 1971 Budget UNDISTRIBUTED A9500 Inter -Fund Transfers 9540.5 Transfer to Highway Fund $ $ $ 9550.5 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 Principal 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 (NEW GARAGE) Serial Bonds Statutory Bonds Bond Anticipation Note Capital Notes Budget Notes Tax Anticipation Note Revenue Anticipation Notes Total Principal Serial Bonds Statutory Bonds Bond Anticipation Note Capital Notes Budget- Notes Tax Anticipation Notes Revenue Anticipation Notes Total Interest Total General Fund Appropriation ( Transferr Total "Adopted" to page s 9.750.00 10,125�QQ 10,125.00 S $ 92750000 $ 12.1. 000$ y ,060 . ,3 .bo 11;385.00 . r $ $ 11.38 '.00 $ 21, 510.00 New Gar. 155.8 0.00 General $ 128,685.55 $ 177,360.00$ 17793 0.00 1 New Garage 21,510.00 General 1559.850900 $177,3 12 ._ 1� GENERAL FUND - ESTIMATED REVENUES 19 70 Budget Preliminary Adopted as Modified 19 71Budget 19 71 Budget LOCAL SOURCES OTHER TAX ITEMS A1080 Federal Payments in Lieu of Taxes $ $ $ A1081C Other Payments' in Lieu of Taxes A1090 Interest and Penalties on Real Property Taxes and School 1, 500.00 10500.00 19500000 *A1120 Non - Property Tax Distribution by County Al170- Franchise (Cerrache T.V.) 250.00 350.00 350.00 DEPARTMENTAL INCOME A1232 Tax Collection Fees A1255 Clerk Fees 19000000 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 A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions A1776. Airport Sales of Supplies A1813 Repayments of Home Relief Al825,'Repayments.of Burials A2001z Park and Recreation Charges fe I- 19000 0:00 800000, 800.00 A2012 Recreation Concessions n g I A2025 Beach or Pool Fees A2035 Auditorium Charges _ A2040 Marina and Docks (Beat slips) 6,000.00 9000.00 000.00 A2040 A gx= Launching 600.00 600.00 600900 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 1� A2001 Youth Recreation fees. _ _0_ 10300000 1.300900 Clerical Work_WntPr #1 760.00 Clerical Work -Water #2 2 0.00 240.00 USE OF MONEY AND PROPERTY A2401 Interest and Earnings Bank certificates 500.00 500.00 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 19 70 Preliminary Adopted Budget as Budget Budget Modified 19 71 1971 LICENSES AND PERMITS A2501 Business and Occupational Licenses $ $ $ A2540 Bingo License A2544 Dog License Fund Apportionment 1, 200.00 1 , 1 j 200.00 A2590 Permits FINES AND FORFEITURES A2610 Fines and Forfeited Bail 59000.00 5,500.00 51500000 A2620-Forfeiture of Deposits SALES OF ASSETS, MINOR SALES AND COMPENSATION FOR LOSES, A2650 Sales of Scrap and Excess 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 Youth Recreation- Comm. Council 4,100.00 69650.00 6.650.00 A2770 Comp. Ins. Firemen reimb: 19 800.00 2,500.°0 21500.00 INTER -FUND REVENUES 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 _ $ 222450.00 $ -2899.00.00 $ 14 1 if. l 1 GENERAL FUND - ESTIMATED REVENUES 19 70 Budget as Modified STATE AID GENERAL A3001 Per Capita A3005 Mortgage Tax A3007 Loss- of'Railrod Tax Revenue A3017 Loss of Public Utility Valuations PUBLIC SAFETY A3305 Civil Defense A3315 Navigation Law Enforcement TRANSPORTATION A3501 Highway, Traffic and Transportation SOCIAL SERVICES A3660 Social Services CULTURE AND RECREATION A3803 Programs for Aging A3820 Youth Programs HOME AND COMMUNITY ENVIRONMENT A3950 Community Beautification Total Estimated Revenues from State Aid PUBLIC SAFETY A4305 Civil Defense Total Estimated Federal Aid Preliminary Budget 19 71 Adopted Budget 19 71 $ 27,400.00 $ 28,.000.00 $ 28,,000.00 159000.00- 15,000.00 15,000000 70.00 70.00 70.00 900000 850.00 850000 $ 43370.00 $ 439920.00 $ FEDERAL AID Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $ 65982Oo00 729820.00 $ 729820.00 ESTIMATED UNEXPENDED BALANCE 15'm e-nd ed Estimated General Fund Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ 9 $ 39,202.84 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here General Fund appropriations to be provided for by taxes levied on the area outside village) 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 Unallocated Insurance$.- $ B1990 >4 Contingent _ Account ___ Total $` ' - A$� $ PUBLIC SAFETY B3120 Police 3120.1 Personal Services $ $ $ 3120.2 Equipment 3120.4 Contractual Expenses Total $ $ $ B3620 Safety Inspection 3620.1 Personal Services $ $ $ 3620.2 Equipment 3620.4 Contractual Expenses Total $ $ $ UPAT TP B4010 Board of Health 4010.1 Personal Services 4010.2 Equipment 4010.4 Contractual Total Expenses B4020 Registrar of Vital Stati -stics 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 7140.4 Contractual Expenses Total $ $ $ 16 11 y 1 HIGHWAY FUND APPROPRIATIONS Repairs and Improvements (Item 1) 19 7 0 Budget Preliminary Adopted as Modified 1971 Budget 1971 Budget DR -5110 General Repairs 5110.1 Personal Services $ 259000000 $ 30, 000.00 $ 30 .000.00 5110.4 Contractual Expenses 209000.00 2_0000.00 2 000000 Total General Repairs $ 49 000.00 $ 5 X000.00 $ DR -5112 Improvements 5112.1 Personal Services $ 10 9 000.00_$ 3 9 000.00 $ 3 }000.00 5112.4 Contractual Expenses . 10, 000.00 27.000.00 22, 000. 00 Total Permanent Improvements. $20.000.00 $ 30.090.00 $ UNDISTRIBUTED DR -9000 Empl 9010.8 9030.8 9040.8 9045.8 9050.8 9055.8 9060.8 oyee Benefits State Retirement Social Sscurity Workmens:Compensation Life Insurance Unemployment Insurance Disability Insurance Hospital and Medical Insurance Total Employee Benefits DR -9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund $ 21 DR -9700 DEBT Principal c- 971096 .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 (CONTD.) Repairs and Improvements (Item 1) 19 7 (tudget as Modified UNDISTRIBUTED SERVICE° Serial Bonds Statutory Bonds Bond Anticipation Note Capital Notes Budget Notes Tax Anticipation Note Revenue Anticipation Notes Total Principal Serial Bonds Statutory Bonds Bond Anticipation Note Capital Notes Budget Notes Tax Anti cipationNotes Revenue Anticipation Notes Total Interest Total Appropriations (Transfer Total "Adopted" to. Page Preliminary 1971 Budget Adopted 19 71Budget r S s. z $ $ $ s $ 650000.00 $ 85 „000.00 $ 85.000.00 1) 22 to 1 i ii BRIDGES DB -5120 HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) Maintenance of Bridges 5120.1 Personal Services 5120.4 Contractual Expenses Total Maintenance of Bridges 1970 Budget Preliminary Adopted as Modified 19 71Budget 19 71Budget $ 5,000.00 $ 29000000 $ 20000.00 1*000*00 4.000.00 4p000.00 DB -5122 Construction of New Bridges 5122.3 Capital Outlay $ DB -9000 Employee Benefits UNDISTRIBUTED 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 r DB -9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund $ 23 ,, HIGHWAY FUND APPROPRIATIONS (CONTD.) Bridges (Item 2) 19 7 0 Budget Preliminary Adopted as Modified 19 71Budget 1971 Budget UNDISTRIBUTED DB -9700 DEBT SERVICE Principal 9710.6 Serial Bonds' $ $ $ 9720.6: Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital-Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ i $ Interest 9710.7 Serial Bonds $ _$ $ 9720.7 Statutory Bonds 973097 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ 6, 000.00 $ 6.000.00 $ 6 , 000.00 (Transfer Total "Adopted" to Page 1) 24 it, I i I MACHINERY DM -5130 Mac 5130.1 5130.2 5130.4 HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) hinery Personal Services Equipment Contractual Expenses Total Machinery DM -5132 Garage (Rental) 5132.4 Contractual Expenses DM -9000 Emp 9010.8 9030.8 9040.8 9045..8 9050.8 9055.8 9060.8 ' i�� 19,7 OBudget Preliminary Adopted as Modified 1971 Budget 19 71Budget e eee ee ®eo ee eee ee e eee ee a eee eo ® oee ee ee ee aoo ee oee ee UNDISTRIBUTED loyee Benefits State Retirement Social Security Workmens Compensation Life- Insurance Unemployment Insurance Disability Insurance Hospital and Medical Insurance Total Employee Benefits DM -9500 Inter -Fund Transfers- 9540.9 Transfer to Highway Fund 25 R M DM -9700 DEBT_SERVICE Principal_ 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 (CONTD.) Machinery (Item 3) 19 70Budget as Modified UNDISTRIBUTED Serial Bonds Statutory Bonds Bond Anticipation NoteE 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 Preliminary Adopted 1971 Budget 19 71 Budget $ _ 13 2- 900.00 $ 94,000000 $ 90000600 $ "` • $ 4s 000.00 $ $ 2,600.00 $ 1,250,00 $ 0250�00I $ 29600.00 $ 1,2ST0 $ $ 810,000.00 $ 110p250,.00 $110,250.00 1 26 1 1 l HIGHWAY FUND APPROPRIATIONS Snow and Miscellaneous (Item 4) 19 7 0Budget Preliminary Adopted as Modified 19 71Budget 19 71 Budget DS -5140 Miscellaneous (Brush and Weeds) 5140.1 Personal Services $ 5 a 000.00 $ 7 :000.00 $ 7 .000.00 5140.4 Contractual Expenses 22000.00 30000000 34000000 Total Miscellaneous $ 7 a 000.00 $ 10, 000.00 $ DS -5142 Snow Removal (Town Highways) 5142.1 Personal Services 5142.4 Contractual Expenses Total Snow Removal $ 1 000.00 $20,000.00 $200.000000 69000.00 8,.000.00 89000.00 $ 21,000.00 $x,000.00 $ DS -5148 Services for Other Governments 5148.1 Personal Services $ $ $ 5148.4 Contractual Expenses Total Services for Other Governments $ $ $ UNDISTRIBUTED DS -9000 Employee Benefits 9010.8 State Retirement $ 14-, 500.00 $ i3 e 000.00 $13 a000.00 9030.8 Social Security 240000.00 4,000.00 4 00 � .00 a_'iz 9040.8 Workmens Compensation 9045.8 Life Insurance _ 9050.8 Unemployment Insurance 9055.8 'Disability Insurance 9060.8 Hospital and Medical Insurance 19500.00 12800.00 10800000 - Total Employee Benefits $ 20.000.00 $ 18.800.00 $ DS -9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund $ DS -9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes" 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ 27 HIGH`NAY FUND APPROPRIATIONS ( CONTD. ) Snow and Miscellaneous (Item 4) 1970 Budget Preliminary Adopted as Modified 1171 Budget 1971 Budget Interest 9710,7 Serial Bonds $ $ $ 9720,,7 Statutory Bonds _ 9730.7 Bond Anti cipationNotes 9740.7 Capital Notes 975097 Budget Notes 9760.7 Tax Anticipation Notes - 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $489000900 $ 56,800.00 $ 56,800.00 (Transfer Total "Adopted" to Page 1) aeol 1 1 HIGHWAY FUND APPROPRIATIONS Improvement Program 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget -- DE -5150 Improvement Program (Project No. ) 515091 Personal Services $ $ $ 5150.4 Contractual Expenses 5150.6 Principal on Notes 5150.7 Interest on Notes 5150.8 Employee Benefits 5150.9 Transfer to Highway Fund Total Project No.; $- $ $ DE -5151 Improvement Program (Project No. ) 515101 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 5152.7 Interest on Notes 5152.8 Employee Benefits 5152.9 Transfer to Highway Fund Total Project No. $ $ $ Total Appropriations (Transfer Total "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) l0 19 70Budget as Modified Preliminary Adopted 19 71 Budget 19 71Budget 39500.00 49000.00 49000.00 6, 000 • 00 6 s Soo • oo 6 X5,00 w 00 $ 92500.00 $ 102500.00 $ 10,500.00 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) 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) KJ 1 �i �I 1 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machinery(Item 3) 19 70 Budget Preliminary Adopted as Modified 1971 Budget 19 71Budget LOCAL SOURCES DM -1120 Non - Property 'Fax Distribution by County $ $ $ DM -2401 Interest Earnings DM -2416 Rental of Equipment, Other Governments -0- 12, 000.00 12, 000.00 DM -2810 Transfer from General Fund DM -2812 Transfer from General Fund - Town Outside Village DM -2840 Transfer from Highway Fund Miscellaneous (Specify) DM -2 00 Services for other governments -0- 89000.00 81000.00 STATE AID DM -3501 Highway, Traffic and Trans- portation Total Estimated Revenues ( Transfer Total "Adopted" to Page 1) $ $ 209000.00 $ 20,000.00 Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 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 159000.00 —0— Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ 154v000.00 $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ 15057.10 $ 159057.10 `�` -_ 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Highway Imrpovement Program 19 Budget as Modified 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- STATE AID 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) No 11 1 ., Preliminary 19 Budget Adopted 19 Budget up 32 ,, ,, SPECIAL DISTRICT BUDGET OPERATING WATER #1 APPROPRIATIONS 1970 Budget as Modified Personal Services ($89000 Water Supt.) $ 10,000.00 Employees.' Benefits for Water Supt. I -0- Clerical Work -0- Consulting Engineer and Legal 1,300.00 Truck Expense 19200.00 Supplies & Laboratory fees 1,500.00 Utilities - Power, Light, Telephone 9,000000 Repairs -0- Purchase of Water -0 Hired Labor and Equipment 190000'00 Insurance: Fire Insurance -0- _ General Liability -0- Compensation= TOTAL APPROPRIATIONS $ 24,000.00 ESTIMATED - -REVENUES Metered Sales of Water 24,000.00 TOTAL ESTIMATED REVENUES T7749000000 w 1971 Budget Preliminary $ 100000000 2,025.00 760.00 1,500.00 1,200.00 3,000.00 9,000.00 2,000.00 1,000.00 -0- 310.00 150.00 150.00 31,095.00 31,095.00 31.095.00 SPECIAL DISTRICT BUDGET - OPERATING WATER #2 APPROPRIATIONS 1970 Budget Preliminary as Modified 1971 Budget Personal Services ($1.000 Water Supt.) 19000.00 1,500.00 k Employees, Benefits for Water. Supt. -0- 225.00 Clerical Work -0- 240000 -.wAr Consulting Engineer and Legal 100000 100000 Truck Expense 150.00 150.00 Supplies (Including chemicals) 250.00 250.00 Utilities ( Power & Light ) 600.00 400.00 Repairs -0- 300.00 Purchase of Equipment -0- 50900 Insurances Fire Insurance -0- MOO General Liability. -0- 25900 Compensation Issso amw 50900 _ Hired'Labor & Equipment 900:00 4000000 TOTAL`APPROPRIATIONS 3,000:00 3,310.00 ESTIMATED REVENUES Metered Sales of Water 39000.00 3,310.00 TOTAL ESTIMATED REVENUES 39000.00 3,310.00 0 ri SCHEDULE OF SALARIES OF TOWN OFFICERS Officer (ARTICLE 8 OF THE TOWN LAW) I r 47 Salary TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town Law and §304 Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 2124, Public Health Law) Library (certain contract payments)(Section 256, Education Law) Zoning and Planning (Section 261,.Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, To,,nn Law) Town of Fallsburg , and towns in Suffolk County containing villages which maintain police departments with two or more full -time policemen. Department established after January 1, 1960: Tome contains a village which maintains a police department of four or more policemen on an annual full - time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full -time police'.department of four or more policemen. Joint Police Department (General Municipal Law, Section 121 -a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and.Garbage (Section 130 -v, General Municipal Law) The ,share of the cost to be paid by the town in accordance with an agreement .between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or. activities for which taxes are levied in the town outside the village must be applied .to the estimate of expenditures for such function or activity (Tolnn Law, Section 112(1)). Non - property tax distributed by a county must be credited to the town area outside of villages if the village receives a cash distribution of non - property taxes from the county. 48 November 4, 1970 95 The Lansing,Town Board met in Special Session on November 4, 1970 at 8:15 P.M. with Supervisor Charles Howell presiding, to conduct a Public Hearing on the Preliminary Budget for the year 1971, Public Hearing on Special Districts and any other business that may come before said Board. Said meeting set as per meeting of October 13, 1970. ROLL CALL Charles Howell Supervisor Present Louis Bush Councilman Present Bert Hilliard Councilman Present Edward LaVigne Councilman Present Lee Naegely Councilman Present Jane Bush Clerk Present Donald Sharpsteen Highway Supt. Present Visitors: Approximately thirty persons attending. ® 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 /anal posted according to Town Law 1136 The Supervisor presented each person present a copy of the General and Highway Fund Preliminary Budget as compiled, stating that since the time the Board adopted the Preliminary Budget on October 13, 1970, the Town had been informed by the County of the amount of money Lansing will receive from Mortgage Tax fees collected for the period April 1, 1970 through September 309 1970. The amount being substantially larger than was anticipated in our 1970 budget, Supervisor Howell announced that the it was the unanimous consenus of the Board to amend our General Fund unexpended balance from $$9,771.70 to $399202.849 consequently, reducing the amount to be raised by taxes in the General Fund budget. Each item of the budget was gone over and discussed in detail. The following statements were made: Wilmot Irish: "Object to philosophy of holding this budget for three years rather than an increase each year.." James Kirby: "In favor of pay as you go policy." S. McMillin: "Increases should be spread out over a longer period, rather than all in one year." Anthony Taras: "Spread increase over a longer period as growth in assessment is quite rapid and we should wait." Arthur Hein: "In favor of pay as you go policy and approves budget as stands." R. Pfister: "Would split the $30,000 allocated for new highway equipment into a two year period." C.H. Murray: "In favor of pay as you go policy, nothing gained by term financing," All persons desiring to be heard, having been heard, the Hearing was terminated. Proof of Notice having been furnished by the Town Clerk, the Public Hearing on the Special Districts; Lansing Water #1, Lansing ® Water #2, Lansing Sewer #2 and Catherwood Light District was called to order by Supervisor Charles Howell. The assessment rolls for the year 1971 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. The Town Board, at this time, discussed the Public Hearing's just held, carefully considering all critici -sms and suggestions made. Following discussion, the Town Board acted upon the adoption of same. (continued) Continued November 4, 1970 96 RESOLUTION OF TOWN BOARD ADOPTING GENERAL FUND BUDGET WITH AMENDMENT.` RESOLUTION offered by Mr. Naegely: WHEREAS, this Town Board has met 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 the General Fund Preliminary Budget be amended by making the following changes therein. That the estimated unexpended balance be increased from $9,771.70 to $39,202.84; and be it FURTHER RESOLVED, that such General Fund Preliminary Budget as hereinbefore amended, be and hereby is adopted as the annual General Fund Budget -of this Town for the fiscal year beginning on the 1st day of January, 1971, 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 T own 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. Hilliard. Vote of Town Board . (Aye Vote of Town Board . ( Aye Vote of Town Board . . . (Aye Vote of Town Board . . ( Aye Vote of Town Board . . ( Aye Louis Bush, Councilman Bert Hilliard, Councilman Edward LaVigne, Councilman Lee Nap gely, Councilman Charles Howell, Supervisor Carried RESOLUTION OF TOWN BOARD ADOPTING HIGHWAY FUND BUDGET. RESOLUTION offered by Mr. Bush. WHEREAS, this Town Board has met at the time and place specified in the notice of Public Hearing on the Highway 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 Highway Fund Preliminary Budget as originally compiled, as the annual budget of this Town for the fiscal year beginning on the lst day of January 1971, 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. Hilliard. Vote of Town Board . . . . -(Aye Vote of Town Board . . . . . ( Aye Vote of Town Board . . . . . (Aye Vote of Town Board . . . . . (Aye Vote of Town Board . . . . . (Aye RESOLUTION offered by Mr. Bush: Louis Bush, Councilman O Bert Hilliard, Councilman Edward.LaVigne, Councilman Lee Naegely, Councilman Charles Howell, Supervisor Carried WHEREAS, the Tompkins County Division of Assessment filed an assess- ment roll for the Town of Lansing Water District #1 on and before September 15, 1970, and WHEREAS, after proper notice a Public Hearing was held on November 4, 1970, and all persons desiring to be heard, having been heard and no one appearing objecting to said Water District #1 Assessment Roll, now therefore be it (continued) Continued November 49 1970 RESOLVED that the Assessment Roll as prepared be filed for Lansi�rg Water District #1 and the same is hereby approved, affirmed and adopted pursuant to Section 239 of the Town Law for the year 19719 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 1971 be: Front Footage Charge: Min. up to 100' 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: $2.25 per $1,000 assessment land and buildings. Unit Charge: $60.00 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. Naegely. ® Vote of Town Board . . . . . (Aye) Louis Bush, Councilman Vote of Town Board . . . . . (Aye) Bert Hilliard, Councilman Vote of Town Board . . . . . (Aye) Edward LaVigne, Councilman Vote of Town. Board . . . . . (Aye) Lee Naegely,Councilman Vote of Town Board . . . . . (Aye) Charles Howell, Supervisor Carried RESOLUTION offered by Mr. Hilliard. WHEREAS, The Tompkins County Division of Assessment filed an assessment roll for the T own of Lansing Water District #2 on and before September 15, 1970, and WHEREAS, after proper notice a Public Hearing was held on November 41 1970, and all persons desiring to be heard, having been heard and no one appearing objecting 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 1971, and be it further RESOLVED, that the formula used for the basis of extending the Assessment Roll for Lansing Water District #2 for the year 1971 be: Assessed Valuation charge: $2.55 per $1,000 assessment land and buildings. Unit Charge: $12.47 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. LaVigne. Vote of Town Board . . . . .(Aye) Louis Bush, Councilman Vote of Town Board . . . . . (Aye) Bert Hilliard, Councilman Vote of Town Board . . . . .(Aye) Edward LaVigne, Councilman Vote of Town Board . . . . .(Aye) Lee Naegely, Councilman Vote of Town Board . . . . .(Aye) Charles Howell, Supervisor Carried ® RESOLUTION offered -by Mr. LaVigne: WHEREAS, the Tompkins County Division of Assessment filed an assessment roll for the Town of Lansing Sewer District #2 on-and before September 15, 1970, and WHEREAS, after proper notice a Public Hearing was held on November 42 1970, and all persons desiring to be heard, having been heard and no one appearing objecting to said Sewer District - #2 assessment roll, now therefore be it RESOLVED, that the Assessment Roll as prepared be filed 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 19719 and be it further (continued) 98 Continued November •4; 1970 RESOLVED, that the formula used for the basis of extending the Assessment Roll for Lansing Sewer District #2 for the year 1971 be. Assessed Valuation Charge: $2.21 per $19000 assessment land and buildings. Unit Charge: $24.74 per unit or equivalent where sewer is considered available, and the same is hereby affirmed and adopted by the Town Board. Seconded by Mr. Naegely. Vote of Town Board . . . (,Aye) Vote of Town Board . . . . "(Aye) Vote of Town Board . . . (Aye) Vote of Town Board . . . (Aye) Vote of Town Board . . . (Aye) RESOLUTION offered by Mr. Bush: Louis Bush, Councilman Bert Hilliard,- Councilman Edward LaVigne,.Councilman Lee Naegely, Councilman Charles Howell, Supervisor Carried WHEREAS, the Tompkins County Division of Assessment filed an Assessment Roll for the Catherwood Light District -on and before September 15, 1970, and WHEREAS, after proper notice a Public Hearing was held on November 4, 1970, and all persons desiring to be heard, having been heard and no one appearing objecting to said Catherwood Light District Assessment Roll, now therefore be it RESOLVED, that the Assessment Roll as prepared be filed for Catherwood Light District and the same is hereby approved, affirmed and adopted pursuant to Section 239 of the Town Law for the year 19719 . and be it further RESOLVED, that the formula used for the basis of extending the Assessment Roll for Catherwood Light District Town for the year 1971 be: Assessed Valuation Charge: $1.25 per $1,000 assessment land and buildings;;: and the same is hereby affirmed and'adopted by the Town Board. Seconded by Mr. Hilliard. Vote of Town Board .(Aye) Louis Bush, "Councilman Mote of Town Board'. .(Aye) Bert Hilliard, Councilman Vote of Town Board (Aye) Edward LaVigne, Councilman Vote of Town Board .(Aye) Lee Naegely, Councilman Vote of Town Board .(Aye) Charles Howell, Supervisor Carried RESOLUTION offered by Mr. LaVigne: RESOLVED, that the Maintenance & Operation Budget for the year 1971 for Water District #1 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, 1971 rate schedule as follows: WATER BATE SCHEDULE FOR DISTRICT #1. Minimum Per Quarter 5,000 gal. allowed) $8.50 Next 202.000 gal. per Qtr. Q 75¢ per 1,000 gal. Next 502000 gal. per Qtr. @ 65¢ per 1,000 gal. Next 675,000 gal. per Qtr. ® 50¢ per 1,000 gal. Over 750,000 gal. per Qtr. @ 35¢ per 1,000 gal. Seconded by Mr. Bush. Vote of Town Board (Aye) Louis Bush,Councilman Vote of Town Board (Aye) Bert Hilliard.; Councilman Vote of Town Board (Aye) Edward LaVigne, Councilman Vote of Town Board (Aye) Lee Naegely, Councilman Vote of Town Board . . (Aye) Charles Howell, Supervisor (continued) Carried • O Continued November 49 197" RESOLUTION offered by Mr. Naegely: 9J RESOLVED that the Maintenance & Operation Budget for the year 1971 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 districtee 1971 rate schedule as follows: WATER RATE SCHEDULE FOR DISTRICT #2. Minimum Per Quarter (20,000 gal. allowed) $18.00 Next 5,000 gal. per Qtr. ® .75 per 1,000 gal. Next 50,000 gal. per Qtr. @ .65¢ per 1,000 gal. Next 675,000 gal. per Qtr. ®.50¢ per 19000 gal. Next 750,000 gal. per Qtr. ® .35¢ per 1,000 gal. Seconded by Mr. Hilliard. Vote of Town Board . Vote of Town. Board . Vote of Town Board . Vote of Town Board e Vote of Town Board . NOTICE OF HEARING ON PRELIMINARY BUDGET FOR TOWN OF LANSING FOR YEAR 1971 NOTICE is hereby given that the preliminary budget of the Town of Lansing, Tompkins County, New York for the fiscal year beginning January 1,. 1971, has been completed and filed in the office of the Town Clerk orsaid Town at South Lansing in said Town, where it is available for inspection cf any interestediperson 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 the Lansing Town Hall, South Lansing at 8:15 p.m. on the 4th day of November 1970, 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 the town officers of this town: Supervisor $ 3800,00 Councilmen; 14 at $800.00 -each 3,200.00 Town Clerk 7,800.00 Highway Superintendent 10,850.00 By Order of the Town Board Oct. 24 . 30, 1970 . Jane C. Bush, Clerk . (Aye) (Aye . .(Aye) .(Aye) . .(Aye) Louis Bush, Councilman Bert Hilliard, Councilman Edward LaVigne, Councilman Lee Naegely, Councilman Charles Howell, Supervisor Carried Meeting adjourned 11:30 P.M. NOTICE OF PUBLIC HEARING SPECIAL DISTRICTS PLEASE TAKE NOTICE that the Town Board of the Town of Lansing has prepared the Assessment Rolls of parcels of land included in Lansing Water District, No. 1, Lansing Water District 'No: 2, Sewer District No. 2 and Catherwood Light District, and has apportioned and assessed upon such parcels of land in proportion to the amount of benefits the. improvements shall confer upon the same, the cost chargeable to said districts in connection with the construction of the public water and sewer systems therein which are payable in the j year 1971 and therefore, pursuant to Section 239 of ' the Towu Law, the said Town Board shall hold a public hearing thereon to hear and consider any objections which may be made to.said Rolls on the 4th day of November 1970 at the Town Hall, South Lansing at 9:00 P.M. o'clock in the evening thereof. By Order of the Town Board Jane C. Bush, Clerk Oct. 24 & 30t 1970 November 13, 1970 The Lansing Town Board met in Regular Session at the South Lansing Town Hall on November 13, 1970 at 8 P.M. with Supervisor Howell presiding. Charles Howell Louis E. Bush Bert .Hilliard Edward LaVigne Lee Naegely Robert Williamson Donald Sharpsteen. Jane Bush ROLL CALL Supervisor Present Councilman Present Councilman Present Councilman Present Councilman Present Attorney Present Highway Superintendent Present Clerk Present ® VISITORS: James Howell, Wanda Brink, Eng, T.G. Miller, Viola Miller, Otto Schoenfeld, Frank Horvath, James Showacre Mrs. DeLaurentis, Stephen Faraks, Jr. and Reporter Jeff Frank. The Supervisor called the meeting to order having the clerk take the roll call. A copy of the minutes of the October 5th, October 9th, October 13th and November 4th meetings having been furnished to the members of the town board beforehand, the supervisor asked for a motion to propose corrections of errors or to accept same as. submitted. MOTION by Mr. LaVigne and seconded by Mr. Naegely that the minutes as submitted by the Town Clerk be approved. Carried (continued)