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Home My WebLink AboutTB Minutes 1977-09-04 r FROM : whe Honorable Edward Bergen, __.Town Clerk BUYOUCOS & BARNEY o : Attorneys at Law Town Hall SAVINGS BANK BUILDING ITHACA, NEW YORK 14850 It ha/({c a (, N.New York : 14850 in tJ 4✓ l..i�-.-/ �•✓ !./ U'°4 V jjPP�'G`(]j y 'P * . H "� g3" ;t aNS A .x on Hi w L g Local a - . — SUBJECT _..___ hway_ Def ectS DATE FOLD _._—.� _..—. —.._._ November 4 , 19.77 ._..._-- Dear Ed • _.....—._ , Several _.ago I forwarded lo..cal aaw .-with_ respect__...to no._t of highway and sidewalk defects _ This was to _ beheld_pending-__ receipt _of. commen_ts_ from Counsel for the towns liability_ insurer . The information r_eceived�does not lead _ us ._. t_o make _anv — _ II changes in this proposed law . — Accordingly_, Mr . ,._Buyouc_os ._would_ like this he Town__Board—i.n _its_current_.._f.orm._..... _.....__.... _._ ___._.__.._Attached_-. is an additional cop_y_._in_ case—there... —are .. a...ny _pr.oblems ._.__.-�.________ _ —._._....—_If__y_ou . have any_ _quest ham call_ ..__i IV— SIGNED i •,w P l 1977 - Local Law No . A local law of the Town of Ithaca enacted pursuant to the powers granted to the Town by Article Two of the Municipal Home Rule Law of the State of New York , providing for written notification of defects and obstructions on town highways and sidewalks in the Town of Ithaca . Be it enacted by the Town Board of the Town of Ithaca . Section. l . No civil action . shall be maintained against any town or town superintendent of highways for damages or injuries to person or property sustained by reason of any high-- way , bridge or culvert being defective , out of repair , unsafe , dangerous or obstructed unless written notice of such defective , unsafe , dangerous. or obstructed condition of such highway , bridge or culvert was actually given to the Town Clerk or Town Super- intendent of Highways , and there was a failure or neglect . within. a reasonable time after the giving of such notice to repair or remove the defect , danger or obstruction complained of ; but no such action shall be maintained for damages or injuries to person or property sustained solely in consequence of the existence of snow or ice upon any highway , bridge or culvert , unless written notice thereof , specifying the particular place , was actually given to the Town Clerk or Town Superintendent of Highways and there was a failure or neglect to , cause such snow or ice to be removed, or to make the place otherwise reasonably safe within a reasonable time after the receipt of such notice . Section 2 . The Town Superintendent of Highways shall transmit in writing to the Town Clerk within 5 days after the receipt thereof all written notices received by him pursuant to this local law and Subdivision 2 of Section 65 - a of the Town Law . The Town Clerk shall cause all written notices received by him or her pursuant to this local law Subdivision 2 of Section 65 - a of the Town Law , to be presented to the Town Board within 5 days of the receipt thereof or at the next succeeding Town Board meeting whichever shall be sooner . Section 3 . This local law shall supercede in its application to the Town of Ithaca Subdivisions 1 and 3 of Section 65 - a of the Town Law , Section 4 . This locL. l law shall take effect immediately upon its filing in the office of the Secretary of State in accordance with the provisions of Section 27 of the Municipal Home Rule Law of the State of New York . 6177 FEDERAL REVENUE SHARING First 2 years Bolton Point Benefit Levy 142 , 061 . 00 Interest earned 37 , 810 . 21 Total $ 1794? 87I . 21 Town Hall & Equipment 135 , 099 . 93 Interest Earned 3 , 231 . 10 Total $ 138 , 331903 Town Highway Barn 135 , 750 . 07 Interest Earned 3 , 435 . 53 Total $ 139 , 185 . 60 REVENUE SHARING LEFT 7 July 1977 22 , 271 . 00 October 1977 22 , 945 . 00 1978 94 , 000 . 00 1979 94 , 000 . 9' 1980 • 94 , 000 . 00 Total 327 , 216 . 00 Allocate $ 179 , 000 + Interest to Bolton Point for Borrowing $ 185 , 000 . 00 Balance Federal Revenue Sharing left $ 142 , 216 . 00 Allocate Balance Federal Revenue Sharing to Bolton Point Benefit Levy , Water Benefit rate stays at $ 25 . 00 through 1982 , by that time Water Commission can start reducing the water rate . S .S rxb r Bolton Point Water Benefit Levy Town Shgre $ 166 , 862 Town Water Benefit 4680 Units x $ 25 . 00 = 116 , 997 Water Benefit covered by Federal Revenue Sharing $ 49 , 865 Revenue Sharing Balance ( Lm-nd 1 year Interest ) $ 85 , 000 Revenue Sharing Needed July 15 , 1978 49 , 865 Revenue Sharing Balance for July 15 , 1979 $ 35 , 135 Revenue Sharing Deficit for July 15 , 1979 $ 14 , 730 Raise Benefit Levy $ 3 . 15/unit to cover 1979 deficit Raise Benefit Levy to $ 35 . 50/unit for 1980 Levy Bolton Point ` _ 4L oerop 40 _ 7• / Town o6 Tthaca � 1978 PAW Budget A MN Wee C • A,', • _ f • , Oat teA J. Schwan Cyn.�fua L . SchollneA r M • M . 1978 Sudget ' r I TOWN OF ITHACA Page 1 BUDGET 1977 GENERAL FUND APPROPRIATIONS j GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Last This Year Officers liminary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 E TOWN BOARD Personal Services A1010 . 1 10800 . 00 10800 . 00 10800900 10800 . 00 Equipment A101092 . 00 000 . 00 000 Contractual Exp . A1010 . 4 , 00 000 400 000 10800 . 00 10800 . 00 10800 . 00 10800 . 00 JUSTICES Personal Services A1110ol 7600 . 00 8504 . 00 9200 . 00 9100 . 00 Equipment A1110 : 2 . 00 600 . 00 . 00 Contractual Exp , A1110 . 4 1550 . 00 2100 . 00 3260 . 00 3260 . 00 9 0-T�0. 07 10T47W 1 6� 0 12360sOO SUPERVISOR Personal Services A122091 6800 . 00 6800 , 00 6800 . 00 6800 . 00 Lox/ Equipment A122092 000 . 00 . 00 . 00 Contractual Exp , A1220 . 4 500000 500 . 00 500000 500000 3030 , 00 300 . 00 00 . 0 JN COMPTROLLER rsonal Services A1315 . 1 . 00 . 00 13800 . 00 13800 . 00 �✓ uipment A131592 000 000 . 00 . 00 Contractual Exp . A1315 . 4 . 00 600 000 . 00 000 . 00 13800 . 00 13800 . 00 INDEPENDENT AUDITING AND ACCOUNTING A1320 . 4 325900 325 . 00 500 . 00 500000 325 . 00 7T570 T 500aOT 0 . 0 i TAX COLLECTION Personal Services A1330 . 1 5050 . 00 5140 . 00 5460000 5140 . 00 Equipment A1330 . 2 , 00 000 600 . 00 j Contractual Exp , A1330 . 4 900 . 00 1000000 1100600 1100000 5950 . 00 6140 . 00 6560 . 00 6240 . 00 & ° f BUDGET Personal Services A1340 . 1 1200 . 00 1200 . 00 1200 . 00 1200 . 00 Equipment A1340 . 2 000 . 00 000 000 Contractual Exp , A1340 , 4 . 00 600 . 00 . 00 1200 . 00 1200 . 00 200 . 00 1200 . 00 3 TOWN CLERK P e .onal Services A1410 . 1 9000 . 00 10200900 10800 . 00 10200 . 00 101 90 0 I pment A1410 . 2 . 00 . 00 000 . 00 - � ractual Exp , A1410 . 4 500 . 00 800 . 00 990400 990 . 00 ✓ 9500 . 00 11000 . 0 11790 . 00 1 9TT-0 . 00 / �� 7 90 i ' ATTORNEY Personal Services A1420 . 1 8000000 8000000 8000000 8000 . 00 / Equipment A1420 . 2 , 00 000 400 000 t Contractual Exp . A1420 . 4 200 . 00 200 . 00 200 . 00 200 . 00 8200 . 00 8200000 8200000 8200 . 00 GENERAL FUND APPROPRIATIONS Page 2 GENERAL GOVERNMENT SUPPORT ' Actual Budget Budget Pre- Last This Year Officers liminary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 r PERSONNEL Personal Services A1430 . 1 20650 . 00 22960 . 00 25080 , 00 22960 . 00 Equipment Al430 , 2 , 00 000 , 00 , 00 Contractual Exp . A1430 . 4 , 00 . 00 000 000 Jr. 20650 . 0 2 60 . 0 2 080 00 22960 . 00 `�P ENGINEER Personal Services A1440 . 1 21400 . 00 23000 , 00 25000900 21400900 z 00 o Equipment A1440 , 2 1200 . 00 1200 , 00 3350 . 00 . 3350 XOK► Contractual Exp . A1440 , 4 000 , 00 000 , 00 226OOeOO 2 6T0 FtO 28 5� 0 . 00 2 5�`T 0� Z 9 3 �d ELECTIONS Personal Services A1450 , 1 4800 . 00 4800 . 00 4800 , 00 4800 . 00 / Equipment A1450 : 2 , 00 , 00 600 , 00 Y Contractual Exp . A145094 550 , 00 550 . 00 550 . 00 550 , 00 5350*0 TE50eO 5350 , 00 5350 , 00 SHARED SERVICES BUILDINGS - TOWN HALL sonal Services A1620 . 1 2000 . 00 1500 . 00 1500 , 00 1500000 ipment A1620 . 2 600 . 00 600 , 00 600 . 00 600900 .tractual Exp . A1620 , 4 9600 . 00 11700 , 00 13700 , 00 13700 , 00 12200. 0 . 1 T8 Z57* ff 1 980 000 17 . W CENTRAL PRINTING AND MAILING Personal Services A1670 . 1 . 00 , 00 000 . 00 Equipment A1670 , 2 , 00 , 00 000 . 00 Contractual Exp . Al670 . 4 2800 . 00 2800 . 00 2800 , 00 2800 , 00 2800 .00 2800 , 00 280090 8 . OT I SPECIAL ITEMS Unallocated In& A1910 . 4 8800 . 00 12100 . 00 13291 . 00 13291 , 00 Municipal Dues A1920 . 4 400 . 00 425 . 00 425 , 00 425 , 00 Contingent Account A194094 5000 . 00 25000 . 00 5000000 5000 , 00 i 14200 .E 37525 , 00 18� , o 1VMeff TOWN GENERAL y GOVERNMENT SUPPORT 130175 . 00 162204 . 00 163706900 161966 , 00 2 3 �� PUBLIC SAFETY LAW ENFORCEMENT P E , CONSTABLES ROSSING GUARD F onal Services A312001 1100 . 00 2200 , 00 2200000 2400 , 00 / L pment A 3120 . 2 000 , 00 600 000 Contractual Exp . A3120 , 4 000 000 , 00 000 MOM , 00 2200 . 00 2200oOUO 2400 * 00 TOTAL PUBLIC SAFETY 1100 . 00 2200 , 00 2200 . 00 2400000 Page 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT I Actual Budget Budget Pre- f Last This Year -Officers liminary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 SUPERINTENDENT OF HIGHWAYS yYp p Personal Services A5010 . 1 13000 . 00 13000 . 00 14650 . 00 13800 . 00 Equipment A501092 000 . 00 . 00 000 Contractual Exp . . A5010 . 4 200 . 00 200900 200 . 00 200 . 00 v 13200 . 00 1 .3200 . 00 14850 . 00 1 00 . 00 HIGHWAY GARAGE ` Personal Services A5132 . 1 . 00 000 . 00 . 00 ` Equipment. MUM 000 000 . 00 . 00 Contractual Exp , A5132 . 4 3000900 3500900 21000 . 00 3500 . 00 0.000 35OOsOiT 2MUff 3500 * 00 STREET LIGHTING Contractual Exp , A5182 . 4 12000 . 00 12000900 12120 . 00 12120 . 00 1 =Jff 1 MMUT 1 2� 0*0 1. 2120900 TOTAL TRANSPORTATION 28200900 28700900 47970 . 00 29620 . 00 3 4 � CULTURE - RECREATION Irsonal YGROUNDS AND REATION Services A714091 500 . 00 500 . 00 500 . 00 500 . 00 , Equipment A7140 . 2 300 . 00 300 . 00 300 . 00 300900 Contractual Exp , A7140 . 4 850 . 00 850 . 00 850 . 00 850 . 00 1650 . 00 650 . 00 T650900 1650 . 00 ; JOINT YOUTH PROJECT ! Contractual Exp . A7320 . 4 32599 . 00 27000 . 00 27875 . 00 27875 . 00 32599 :00 27000 . 00 278 278 5 . 00 i CELEBRATIONS Contractual Exp . A7550 . 4 130 . 00 130900 130 . 00 130 . 00 130 . 00 130 . 00 4130 . 00 130 . 00 TOTAL CULTURE - RECREATION 34379 .00 28780 . 00 29655 . 00 29655 . 00 +✓ UNDISTRIBUTED EMPLOYEES BENEFITS State Retirement A9010 . 8 7500 . 00 12600 . 00 14607 . 00 14607 . 00 Social Security A9030 . 8 5733 . 00 5733 . 00 6558 . 00 6558 . 00 kmens Comp . A9040 . 8 3233 . 00 4900 . 00 4900 . 00 4900 . 00 ployment Ins . A9050 . 8 0 000 . 00 . 00 . 00 th Insurance A9060 . 8 3904 . 00 4800 . 00 5800000 5800 . 00 20370 . 00 28033 . 00 3 R66 . 3 865 . 0 TOTAL GENERAL FUND APPROPRIATIONS 214224 . 00 249917 . 00 280396 . 00 260506 . 00 ,Z �a_ �� d L1T & b E GENERAL FUND ESTIMATED REVENUES Page 4 Actual Budget Budget Pre - ? Last This Year Officers limina ry Year Amended Tentative Budget #counts Code 1976 1977 1978 1978 a OTHER TAX ITEMS Interest & Penalties Real . Prop . Taxes A1090 1000 . 00 1200 . 00 1300900 1300 . 00 i Other Pmts . " In Lieu of Taxes A1080 270 . 00 500 . 00 1900 . 00 1900 . 00 ' TOWN CLERK FEES A1255 500000 500 . 00 500900 500 . 00 ' USE OF MONEY AND PROPERTY Interest & Earnings A2401 8000900- . 4000 . 00 4000 . 00 4000 . 00 V LICENSES AND PERMITS I Dog License Apprt , A2544 1200 . 00 1200 . 00 1400 . 00 1400 . 00 1 FINES , AND FORFEIT BAIL Fines & Forfeit Bail A2610 12000 . 00 12000000 12000 . 00 12000 . 00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 22970 . 00 19400 . 00 21100 . 00 21100 . 00 j ' STATE AID I ' ATE PER CAPITA A3001 100000 . 00 100000000 100000000 100000 . 00 STATE AID - CETA A3090 8570 . 00 6000 . 00 10000 . 00 . 00 j STATE AIDS YOUTH PROGRAMS A3820 11000000 9000000 8551 . 00 8551 . 00 v ANTI - RECESSION 000 . 00 14487 . 00 14487 . 00 TOTAL STATE AID ESTIMATED REVENUES 119570 . 00 115000 . 00 133038 . 00 123038 . 00 -' TOTAL ESTIMATED REVENUES GENERAL FUND 142540 . 00 134400 . 00 154138 . 00 144138900 ' ' ESTIMATED UNEXPENDED BALANCE _ GENERAL FUND 42000 . 00 000 000 000 ! TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE ERAL GOVERNMENT 130175900 162204 . 00 168706 . 00 161966 . 00 IC SAFETY 1100 . 00 2200 . 00 2200 . 00 2400 . 00 SPORTATION 28200 . 00 28700 . 00 47970 . 00 29620 . 00 URE- RECREATION 34379 . 00 28780 . 00 . 29655 . 00 29655 . 00 '' ! ISTRIBUTED 20370 . 00 28033 . 00 31865 . 00 31865 . 00 SAtIRY�ML i TOTAL APPROPRIATIONS 214224 . 00 249917 . 00 280396 . 00 -60506 . 00 7, tv q o ,41 LESS REVENUES & UNEXP . BAL . 184540 . 00 134400 . 00 154138 00 41 8 I 14 3 . 00 AMOUNT TO BE RAISED BY TAXES GENERAL FUND TOWNWIDE . 29684 . 00 115517 . 00 126258 . 00 116368 . 00- 903 q , 4 PART TOWN FUND APPROPRIATIONS Page 5 I . Actual Budget Budget Pre- Last This Year Officers liminary - Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 I ZONING Personal Services B8010 . 1 6000900 6000 . 00 11900000 11900000 Equipment B8010 . 2 . 00 000 . 00 000 Contractual Exp . B801094 2000 . 00 2000 . 00 2200 . 00 2200 . 00 ✓ 8000 . 00 8000000 1TT30 . 0w 1T100 . 00 PLANNING �� oo ' Personal Services B802091 4680 . 00 3500 . 00 12000 . 00 12000 . 00 Equipment B8020 . 2 250 . 00 250 . 00 250 . 00 250 . 00 Contractual Exp . B8020 . 4 2500 . 00 4075 . 00 6515 . 00 4075 . 00 7430 * 00 7-825 * 00 188 16325 . 00 ATTORNEY Personal Services 61420 . 1 9000 . 00 6000000 6000 . 00 6000 . 00 Equipment 6142092 000 000 000 . 00 ✓ Contractual Exp . 81420 . 4 . 00 . 00 000 000 00� 0 . 00 Ob0 6000900 6000 . 00 TOWN POLICEMAN B3120 . 4 . 000 000 17000 . 00 17000 . 00 000 000 17000 . 00 17000 . 00 j PLOYEE BENEFITS B9030 . 8 596 . 00 596 . 00 1398000 , 1398 . 00 1p�ECIAL ITEMS Contingent Account B1990 . 4 15000 . 00 15000 . 00 5000000 2500 . 00 6D TOTAL PART TOWN APPROPRIATIONS 40026 . 00 37421 . 00 . 62323 . 00 57323900 ZONING Zoning Fees B2110 1200 . 00 1500000 1500 . 00 1500000 FRANCHISE Franchise Tax T V 82770 1600 . 00 2200 . 00 2200 . 00 _ 2200 . 00 i MORTGAGE TAX B3005 20000 . 00 22000 . 00 22000 . 00 25000 . 00 i STATE AID CETA 83090 . 00 . 00 . 00 10000000 ✓ i Payments " IN LIEU OF TAX PAYMENTS. 1150 . 00 1200 . 00 2000 . 00 2000 . 00 TOTAL ESTIMATED REVENUES L SOURCES 23950 . 00 26900 . 00 27700 . 00 40700 . 00 i STATE AID E PER CAPITA B3001 91000 . 00 91000 . 00 94000900 97000900 TOTAL ESTIMATED REVENUES PART TOWN STATE AID 91000 . 00 91000 . 00 94000900 97000 . 00 ; Page 6 Actual Budget Budget Pre- Last This Year * Officers liminary Year Amended Tentative Budget 1 A ounts Code 1976 1977 1978 1978 TOTAL PART TOWN ESTIMATED REVENUES 114950 . 00 117900 . 00 121700900 137700900 j UNEXPENDED BALANCE 15000 . 00 15000 . 00 15000900 15000900 1 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 129950 . 00 132900900 136700 . 00 152700 . 00 '' ' INTER - FUND TRANSFER Transfer to Highway 89540 . 9 89924 . 00 95479 . 00 74377 : 00 95371 . 00 " 1 FIRE PREVENTION AND CONTROL APPROPRIATIONS FIRE FIGHTING Personal Services B3410 . 1 . 00 . 00 000 000 Equipment 83410 . 2 000 000 000 000 Contractual Exp , B3410 . 4 156150 . 00 159500 . 00 159500 . 00 159500 . 00 156 50 00 15950b . 00 159500 . 00 15 FEN . 00 TOTAL FIRE PREVENTION AND CONTROL APPROPRIATIONS ( City - $ 1369500 . 00 & VCH - $ 239000 . 00 ) ; FIRE PREVENTION AND CONTROL REVENUES ER . TAX ITEMS LIEU OF TAX PMTS . 500 . 00 2000 . 00 2000 . 00 2000 . 00 USE OF MONEY AND PROPERTY 4 Interest and Earnings 500 : 00 1000 . 00 . 1000000 1000000 ' TOTAL ESTIMATED REVENUES 1000000 3000 . 00 , 3000 . 00 3000 . 00 I 3 ' UNEXPENDED BALANCE 1500600 3000 . 00 3600 . 00 3600 . 00 TOTAL FIRE PREVENTION AND CONTROL ESTIMATED REVENUES AND UNEXPENDED BALANCE 2500 . 00 6000 . 00 6600 . 00 6600 . 00 AMOUNT TO BE RAISED BY TAXES FOR FIRE PREVENTION 153650 . 00 153500 . 00 152900 . 00 152900 . 00 FEDERAL REVENUE SHARING APPROPRIATIONS FEDERAL REVENUE SHARING ACCOUNT CF4001 78816 . 00 91108900 94132900 94132 . 00 ' TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS 78816 . 00 91108 . 00 94132 . 00 94132 . 00 FEDERAL REVENUE SHARING REVENUES RAL REVENUE SHARING REVENUES s L ESTIMATED REVENUES 78816 . 00 91108000 94132 . 00 94132 . 00 '- AMOUNT TO BE RAISED BY TAXES FOR FEDERAL REVENUE SHARING . 00 . 00 . 00 . 00 1 . ANTI - RECESSION ANTI -RECESSION REVENUES 400 000 14487 . 00 14487 . 00 ANTI - RECESSION APPROPRIATIONS 000 . 00 14487 , 00 14487 . 00 HIGHWAY FUND APPROPRIATIONS Page 7 , Actual Budget Budget Pre- ; Last This Year Officers limi.nary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 REPAIRS D IMPROVEMENTS ITEM' GENERAL REPAIRS i Personal Services DR5110ol 23296 . 00 25160 . 00 26921900 26921 . 00 Contractual Exp , DR5110 . 4 29400 . 00 31752 . 00 33975 . 00 33975 . 00 52696900 569 2 . 00 60896 * gF896900 i IMPROVEMENTS Personal Services DR5112ol 14560 . 00 15725 . 00 16826900 16826 . 00 Contractual Exp . DR5112 . 4 22896 . 00 24728 . 00 26459900 26459900 P797 ff 4 56' 43283: 432 0' EMPLOYEE BENEFITS State Retirement DR901Os8 6050 . 00 6050900 6050 . 00 6050 . 00 Social Security DR9030 . 8 2200 . 00 2376900 2559 . 00 2559 .. 00 Unemployment Ins . DR9050 . 8 - . 00 . 00 . 00 . 00 Health Insurance DR9060 . 8 3200 . 00 3456 . 00 3456 . 00 3456 . 00 TOTAL APPROPRIATIONS ITEM I DR9900 . 0101602 . 00 109247900 116246 . 00 116246 . 00 BRIDGE FUND ITEM II NTENANCE OF BRIDGES f Intractual sonal Services DB5120ol 000 . 00 300 . 00 300 . 00 Exp . DB512094 . 00 000 200 . 00 200 . 00 000 -50'. ff x'66,b� EMPLOYEE BENEFITS State Retirement DB9010 . 8 000 . 00 30900 30 . 00 Social Security DB9030 . 8 000 000 18 , 00 18000 Unemployment Ins . DB905048 . 00 400 . 00 . 00 Health Insurance DB9060 . 8 000 . 00 18 . 00 18000 000 000 6 . 0 WOO TOTAL APPROPRIATIONS ITEM II DB9900oO . 00 400 566 . 00 566 . 00 MACHINERY FUND ITEM III MACHINERY Personal Services DM5130 . 1 4370 . 00 4720 , 00 5050 . 00 5050 . 00 Equipment DM5130 . 2 22000 , 00 23760900 25423 . 00 25423 . 00 Contractual Exp , DM5130 . 4 13500 . 00 14580 . 00 15601 . 00 15601 . 00 39870 . 00 TUR8 . bb 460740 60 4 . 00 OYEE BENEFITS ! e Retirement DM9010 . 8 400000 432 . 00 505 . 00 - 505.00 al Security DM903098 256 . 00 276 . 00 295900 295900 Imployment Ins . "DM9050 . 8 . 00 000 000 000 Health Insurance DM9060 . 8 500 . 00 540 . 00 540900 540 . 00 1556. 00 2 .W0 1340900 T3F0 .00 TOTAL APPROPRIATIONS ITEM III DM990090 41026900 44308 . 00 47414 . 00 47414 . 00 HIGHWAY FUND REVENUES Page 8 j ' Actual Budget Budget Pre - ELast This Year Officers liminary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS ( Brush and Weeds ) Personal Services DS5140 . 1 8736 . 00 9435 . 00 10095900 10095 . 00 Contractual Exp . DS5140 . 4 6750 . 00 7190 . 00 7693900 7693 . 00 I 15486 . 00 16725 . 0 i 88 . 00 Mum SNOW REMOVAL Personal Services DS5142ol 28120 . 00 30370 . 00 32496900 32496900 _ Contractual Exp . DS5142 . 4 12825 . 00 13851 . 00 14821900' 14821900 40945 . 00 4422. 00 47317a 3 . 00 EMPLOYEE BENEFITS State Retirement DS9010 . 8 3850 . 00 4158 . 00 9600 . 00 9600 . 00 Social Security DS903Oe8 2156 . 00 2328 . 00 2491 . 00 2491 . 00 I Unemployment Ins . DS905098 000 000 . 00 . 00 Health Ins . DS9060 . 8 1500 . 00 1620 . 00 2700 . 00 2700 . 00 1 7506 . 00 8 6 . 00 1 T77 , 00 1 MT. 00 TOTAL APPROPRIATIONS M IV DS990090 63937 . 00 68952 . 00 79896900 79896 . 00 HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 1000000 1000000 1000000 1000000 INTER - FUND TRANSFER Transfer to Highway from Gen . Part Town DR2812 89905 . 00 80000 . 00 74377 . 00 85000900 i STATE AID Mileage and Val . Aid DR3507 2697 . 00 2720 . 25 277235 2772 . 75 i s TOTAL REVENUES 93602 . 00 83720 . 25 78149975 88772975 ITEM I UNEXPENDED BAL . '; 8000 . 00 8000 . 00 8000000 8000 . 00 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL . ITEM I 101602 . 00 91720 . 25 86149 . 75 96772 . 75 BRIDGE FUND ITEM II . SOURCES II UNEXP . BAL . 000 . 400 . 00 . 00 I � L ESTIMATED REVENUES ITEM II . 00 . 00 000 . 00 I i t 4 HIGHWAY FUND REVENUES Page 9 Actual Budget Budget Pre- Last This Year Officers liminary Year Amended Tentative Budget i Accounts Code 1976 1977 1978 1978 HIGHWAY FUND . ESTIMATED REVENUES - MACHINERY FUND ITEM III I LOCAL SOURCES Interest & Earnings DM2401 900900 1000000 1000 . 00 1000000 Rental of Equipment DM2416 500 . 00 500900 500900 500 . 00 INTER- FUND TRANSFER Transfer to Highway from Gen . Part Town DM2812 19 . 00 15479 . 00 . 00 10377 . 00 OTHER SOURCES Village DM2770 300 . 00 300 . 00 300 . 00 300 . 00 TOTAL REVENUES 1719900 17279900 1800 . 00 12177900 ITEM III UNEXPENDED BALANCE 5000 . 00 . 5000 . 00 5000 . 00 5000 . 00 AL ESTIMATED REVENUES UNEXPENDED BAL . ITEM' III 6719 . 00 22279 . 00 6800 . 00 17177 . 00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Govs . DS2300 4500 . 00 4500 . 00 4500 . 00 4500 . 00 Interest & Earnings DS2401 1400900 1400 . 00 1400 . 00 1400 . 00 � TOTAL REVENUES ITEM IV 5900 . 00 5900900 5900900 5900 . 00 ITEM IV UNEXPENDED BALANCE 7000 . 00 5000 . 00 5000 . 00 5000 . 00 { TOTAL ESTIMATED REVENUES AND UNEXP . BAL . ITEM IV 12900900 10900 . 00 10900 . 00 10900000 SUMMARY - HIGHWAY FUND r - TOTAL ESTIMATED REVENUES ITEM I 969772 . 75: TOTAL ESTIMATED REVENUES ITEM II . 00 TOTAL APPROPRIATIONS ITEM I 1169246 . 00 TOTAL APPROPRIATIONS ITEM II 0 566900 i TAXES TO BE RAISED ITEM I 19 , 473 . 25 TAXES TO BE RAISED ITEM II 4 566 . 00 L ESTIMATED REVENUES ITEM III179177 . 00 ' TOTAL ESTIMATED REVENUES ITEM IV 109900000 L APPROPRIATIONS ITEM III 47 , 414 . 00 TOTAL APPROPRIATIONS ITEM IV 799896 . 00 I S TO B.E - RAISED ITEM III 302237900 TAXES TO BE RAISED ITEM IV 689996 . 0 t yT6 6 i �� i ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT Page 10 i j APPROPRIATIONS York State Electric & Gas 770 , 00 TOTAL FOREST HOME APPROPRIATIONS 7700* 00 REVENUES Unexpended Balance . 00 TOTAL FOREST HOME REVENUES 600 AMOUNT TO BE RAISED BY TAXES 770 . 00 ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas 300 , 00 TOTAL GLENSIDE APPROPRIATIONS 300000 . Unexpended Balance REVENUES 000 TOTAL GLENSIDE REVENUES , 00 AMOUNT TO BE RAISED BY TAXES 300600 ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT APPROPRIATIONS ew York State Electric & Gas 415 , 00 TOTAL RENWICK HEIGHTS APPROPRIATIONS 415 , 00 i ! REVENUES Unexpended Balance , 00 TOTAL RENWICK HEIGHTS REVENUES 600 AMOUNT TO BE RAISED BY TAXES 415 . 00 ANNUAL ESTIMATE FOR EASTWOOD COMMONS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas 750 . 00 ? TOTAL EASTWOOD COMMONS APPROPRIATIONS 750 . 00 4 REVENUES Unexpended Balance . 00 ood Commons Share In Lighting 130900 I E TOTAL EASTWOOD COMMONS REVENUES 130 , 00 AMOUNT TO BE RAISED IN TAXES 620 . 00 f i . Page 11 TOWN OF ITHACA TOTAL WATER BUDGET 1978 TOTAL APPROPRIATIONS - INDEBTEDNESS. $ 105 , 860900 TOTAL APPROPRIATIONS - MAINTENANCE 28 $ 00 . 00 TOTAL WATER APPROPRIATIONS $ 1349360 . 00 TOTAL REVENUES BENEFIT CHARGE $ 1059860 . 00 TOTAL REVENUES - SURCHARGE 28 , 500 . 00 TOTAL WATER REVENUES $ 134 , 360 . 00 I a s t (1 S i s i +i} 1 f it 1 f i 1 i Page 12 i I TOWN OF ITHACA 1978 WATER BUDGET 1 - ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY lst , '1978 i WATER BUDGET OF INDEBTEDNESS APPROPRIATIONS Bond Anticipation Note Principal $ 11 , 000000 Bond Anticipation Note Interest 249396 . 00 Bonded Note Principal 329500 . 00 f� Bonded Note Interest 22 , 759 . 00 INDEBTEDNESS $ 90 , 655 . 00 1 HYDRANT RENTAL - CITY OF ITHACA CONTRACT 19500 , 00 CAPITAL IMPROVEMENTS - EXTENSIONS 139705900 TOTAL WATER APPROPRIATIONS $ 1059860 , 00 , jREVENUES , i WATER BENEFIT CHARGES 1051860 . 00 WATER DISTRICT BUDGET FOR MAINTENANCE , REPAIRS AND OPERATIONS f I APPROPRIATIONS Power and Light 16 ,000 . 00 Repairs and Maintenance and Operating Expenses 129500 . 00 $ 289500000 i REVENUES WATER SURCHARGES $ 28 , 500 . 00 i i i , I , Page 13 i j r TOWN OF ITHACA i TOTAL SEWER BUDGET 1978 i -, TOTAL APPROPRIATIONS - INDEBTEDNESS : , : , $ 199; 460 . 00 -- - - - TOTAL APPROPRIATIONS - MAINTENANCE 4 , 500 . 00 TOTAL APPROPRIATIONS $ 2039960 . 00 I 1 TOTAL REVENUES - BENEFIT CHARGE $ 1999460 . 00 TOTAL REVENUES - SURCHARGE 45500900 TOTAL REVENUES $ 203 , 960900 I r f I f i 7 - l Page 14 TOWN OF ITHACA 1978 SEWER BUDGET I ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st , 1978 SEWER BUDGET OF INDEBTEDNESS I APPROPRIATIONS Bonded Note Principal $919500 . 00 Bonded Note Interest _ 100 , 404900 Capital Improvements _- - 79556 . 00 INDEBTEDNESS TOTAL SEWER $ 1999460900 REVENUES SEWER BENEFIT CHARGES $ 199 , 460 . 00 SEWER DISTRICT BUDGET FOR MAINTENANCE REPAIRS AND OPERATING APPROPRIATIONS Power and Light $ 420 . 00 Repairs and Maintenance and Operating Expenses 49080 . 00 TOTAL MAINTENANCE APPROPRIATIONS $ 49500 . 00 REVENUES i SEWER SUR.CHARGES . � $ 49500 . 00 I i i i Pa ge 15 E O --I ov -4 --1 N N N m Z m (A N N N M Z m N C O D 7' O 0 0 O m m O a O iU O cD m• O n+ O 0 O D " e .. � -A 0 0 t< H -1 vi c c`� (n z N c -I N m z D z O D O O G c+ c+ c+ c+ O O on c+ c+ r+ c+ m - I r m s m s N —1 -h c+ n+ c+ 2 c+ n+ c-h S � 'v - i -4 -i rr N O O J• nr c+ c+ O O Gu c+ e+ —' w _ + —+ D m rn c+ -i c c -• � m c c � n CD r r s e+ c+ a E c+ c+ a r -< iv rr ? 7 0 N E S S n+ N : E N N n C7 ;o E c+ c-* 0 c+ c+ C" D c C a -i = x O a m i c+ x = O n+ m -s c+ Cl . l -0 mo J. 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O O O O O O O O O O O O O O Cl O O •-+ J O O O O O O O O O O O O O O O O O ko l0 N N W { l0 N N J l0 UD N N N t0 tD -� D ? O w 00 W Ol W -• co Cl w l0 -Pb m l0 V t0 Z 00 V J N J m a% co O V V -Ab w m O N Co 7C W N Cn O O O O O O N 07 O O O O O to O cn O O O O O O O Cn O O O O O O O Z O O O O O O O O O O O O O O O O Cl - 4 1 � G7 t0 W W J N 00 N 00 = O Cn O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O �q O N Cn N N � t0 W� 0) N N J t0 l0 J J W (7% 01 00 V V Cn D tD J 01 00 W cn W - -' 00 J V l0 A C31% t0 V -Db r - C) Cn 10 N W + O (n 00 O Cn Cn ? W co O N O 1a Cn w O O O O O O Cn (n . O O O O O Cn D . . . . . . . . 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Jt!h O w to V W W O LO Ln rn O O rn to O cn Lo tlo 00 m • ! co 4�:b .A � rn to to cn m � M v . m oc r I V O O V O V O O O N V O O 4th O O Co O V W —1 1 � � V S f V 1 + to ko N W W to W -+ O v —+ cn cn 1b cn cn N -iP CO D O O O Co tNO two � Lnn ko A t'AO co N 3 � w 4�b 4:b to M 4::b to rn to to m r . z O O O O O O O O O to O O to O to O O O V w -P 4 N N V N 3 O O 00 C O O —+ tO Z + O O O O O O O O O O O O O T Z Cl i I � m t i 1 Page 18 i I; ANNUAL ESTIMATED BUDGET FOR 1978 TOWN OF ITHACAS PARKS , PLAYGROUNDS AND RECREATIONAL AREAS CAPITAL RESERVE FUND IF r i APPROPRIATIONS EAST ITHACA BIKEWAY STUDY $ 32800 . 00 NORTHVIEW ROAD WEST - - - 29000 . 00 TAREYTON ROAD - 1 NORTHEAST PARKS 219500 . 00 TOTAL APPROPRIATIONS $ 279300 . 00 REVENUES 1 Unexpended Balance $ 279300 . 00 TOTAL REVENUES $ 279300 . 00 IF I • i j s Ijf t Y- ysS i l f 1 a t f ' 1 " e i 1 { . I 1 h I ! al BUDGET SUMMARY 1971 1978 G -AL FUND TOWNWIDE ADOPTED PRELIMINARY priations 2499917 . 00 2609506 : 00 - U ended Balance . 00 000 Rev rues 134 400 . 00 1449138 . 00 TOTAL TO BE RAISED IN TAXES 1159517 116v36 TAX RATE 1 . 416 1 . 415 GENERAL FUND ( TOWN OUT ) AND HIGHWAY FUND Appropriations 2599928 . 00 3019445 . 00 Unexpended. Balance 339000 . 00 33 , 000900 Revenues 129 0 320 . 25 _ 149 172 . 75 TOTAL TO BE RAISED IN TAXES 979 U7 * 75 'f� . LS . �' S TAX RATE - - 1 . 759 . 2 . 132r , �? FIRE PROTECTION . Appropriations 1599500 . 00 159 , 500900" Unexpended Balance 39000 . 00 39600 , 00 Revenues 31000 , 00 39000 . 00 - TOTAL TO BE RAISED IN TAXES 1519500o 152, 900aff TAX RATE 2 . 700. . 2 . 667 FEDERAL REVENUE SHARING ropriations 91 , 108 . 00 949132 . 00 pen Balance 000 . 00 enues 91 , 108 . 00 942132 . 00 AL TO BE RAISED IN TAXES . 00 000 RATE . 000 6000 NTI -RECESSION Appropriations 000 149481 . 00 Unexpended Balance 000 . 00 Revenues 000 14 , 487 . 00 TOTAL TO BE RAISED IN TAXES 1 Soo TAX RATE 0000 0000 FOREST HOME ' LIGHTING DISTRICT ppropriations 770 . 00 770 . 00 Unexpended Balance 150 . 00 000 Revenues . 00 . 000 TOTAL TO BE RAISED IN TAXES 620 . 00 770 .00 + TAX RATE 9417 . 518 j GLENSIDE LIGHTING DISTRICT Appropriations 300 . 00 300900 + Unexpended Balance 120 . 00 . 00 Revenues . 00 000 TOTAL TAXES TO RAISED 180 . 00 00 . 0 TAX RATE . 571 . 951 RENWICK HEIGHTS LIGHTING DISTRICT ORATE opriations 415 . 00 415 . 00 pended Balance 60 , 00 000 nues 000 . 00 L TO RAISED IN TAXES 355 . 00 ' 415 . 00 . 395 . 462 WOOD COMMONS LIGHTING DISTRICT i ppropriations 715 . 00 750 . 00 i Unexpended Balance 000 000 Revenues 130 . 00 130 . 00 TOTAL TO BE RAISED IN TAXES 585 . 00 620 . 00 TAX RATE l VILLAGE - TOWNWIDE TAX RATE , I . t •�� 1. . 168 PART? TOWN TAX RATE 3 . 547