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Home My WebLink AboutTB Minutes 1979-11-08 5 � TOWN OF ITHACA TOWN BOARD MEETING November 8 , 1979 - 5 : 30 p . m . At a Regular Meeting of the Town Board of the Town of Ithaca , Tompkins County , New York , held on the 8th day of November , 1979 , at 5 : 30 p . m . , at the Town Offices at 126 East Seneca Street , Ithaca , New York , there were PRESENT : Noel Desch , Supervisor Robert N . Powers , Councilman Victor Del Rosso , Councilman Catherine Valentino , Councilwoman Shirley Raffensperger , Councilwoman ® George Kugler , Councilman ALSO PRESENT : Lawrence P . Fabbroni , Town Engineer James V . Buyoucos , Town Attorney Robert Parkin , Highway Superintendent Jean Swartwood , Administrative Supervisor Nancy Fuller , Deputy Town Clerk Cathy Noyes ., Deputy Town Clerk Sally Alario , Town of Ithaca ( Bookkeeping ) Gust L . Freeman , County Representative Lewis Cartee , Building Inspector Arthur L . Berkey , 128 Christopher Circle Marc A . Cramer , 300 Cayuga Heights Road Judith Don , Ithaca College Student David Fernandez , 1532 Slaterville Road Dr . Arthur Kraut , 635 Elm Street Noemi Kraut , 635 Elm Street Stephen J . Pete , Lansing Apartments , N . Wanda Pete , Lansing Apartments , N . Walter J . Schwan , 231 Coy Glen Road Fred Swartwood , 1421 Trumansburg Road Representatives of the Media : Susan Myers , WHCU News Pamela R . Holme , WTKO News Carol Eisenberg , Ithaca Journal ABSENT : Andrew W . McElwee , Councilman PLEDGE OF ALLEGIANCE The Supervisor led the assemblage in the Pledge of Allegiance . STATEMENT BY COUNCILWOMAN VALENTINO Councilwoman Valentino thanked all the people who voted for her in the recent election , and stated to the Board that she wished to be considered for the vacancy which will exist on the Town . Board on January 1 , 1980 , in view of the departure of Mr . McCord to another state . Councilwoman Valentino cited that she had received a good number of votes from all areas of the Town , lacking only 44 votes overall for re - election . She said she researches the items that come before the Board and votes in what she considers the best interests of the Town . c 0 Town Board Minutes - 2 - November 8 , 1979 Supervisor Desch stated that in his view the person who may be appointed in January ( based on Mr . McCord leaving Ithaca for a position in another state in the very near future ) should be a person of Councilwoman Valentino ' s dedication and experience . He stated that Councilwoman Valentino ' s efforts over the years of his involvement with the Town Board have been outstanding and that he wanted the record to show that . The Supervisor congratulated Councilwoman Raffensperger on her re -election to the Board , stating that if . . . " what we have done in the past is indicative of what we will do , it will be a pleasure to serve with you during the next few years . " Supervisor Desch said . " I can ' t say too much about Andy ( McElwee ) since he is not here today . Bob Powers and I have been on the Town Board for about the same length of time , and in terms of understanding municipal affairs , I think we have been teaching each other ever since . I certainly will miss Bob and Andy as well . We are pleased that Bob is willing to continue his work on the Zoning Ordinance . That has been a phenomenal task . It will be a pleasure to work with you , Bob , on that . I would hope that the Board could call on you for counsel in the future as the need arises . " Mr . Kugler , it is a pleasure to have you continue with us . You got off to a flying start and you have lots of things in mind for the next couple of years and we will continue on the job you have started . " Marc Cramer , congratulations to you . We look forward to the opportunity to work with you as well . " Hank McPeak and Charlie McCord are not here tonight . " APPROVAL OF MINUTES RESOLUTION NO . 214 , 1979 Motion by Supervisor Desch ; seconded by Councilwoman Raffensperger , RESOLVED , that the minutes of August 13 , September 10 ,. and October 1 , 1979 , as presented by the Town Clerk , are hereby approved . ( Kugler , Del Rosso , Raffensperger , Valentino , Powers , and Desch voting Aye . Nays - none ) It was agreed that the minutes of September 17 and October 91 1979 would be considered for approval at the December 10 , 1979 meeting . SUPERVISOR ' S REPORT The Supervisor referred to the interest Cornell University has in buying the Oddfellows Home . He said he was impressed with the proposal . He said if " we were to start from scratch with vacant land and think of a facility from a land use standpoint which would fit that area , we _ could not do better than come up with a hotel school extension facility . " Councilman Del Rosso , however , said he would prefer to see the property on the tax rolls . Supervisor Desch agreed he would , too , except that it would sit vacant for a while in the present state of the economy . He noted that the proposal would not require extensive renovation and said he considered it a for - tunate development , assuming it goes ahead . yk Town Board Minutes - 3 - November 8 , 1979 TOWN ENGINEER ' S REPORT Building Permits . Mr . Fabbroni reported that building per - mits have been issued in October for two one family homes and one three - family home ; four additions , for a total of $ 266 , 200 worth of improvements . In October of 1978 five building permits were issued . for one - family homes and one industrial building , and nine additions for a total of $ 913 , 375 worth of improvements . He said the trend is still very much below last year , indicative of the present mortgage money situation and a general down - turn in con - struction . Stone Quarry Road . The Stone Quarry Road project is virtually complete . The main has been constructed and is in place and has been tested for its entire length . It has been disinfected for the portion of the project above the cemetery on Stone Quarry Road ; people are now able to hook up to the main and get water . Because of the delivery of specialized items , the contractor will not be able to install pressure reducing valves until at least December so that 13 houses below the cemetery will not be able to hook up until after that time . Final clean - up , Mr . Fabbroni said , will be - done in the Spring . He said the contractor has the pavement back in ; it is not the finished product but winter driving will satisfactory . ( Supervisor Desch noted that the people on Stone Quarry Road do not have severe water problems during the winter . They know they will have service before the dry weather next year . ) Sewer Extensions - Valley View Road , West Haven Road , and Slaterville Road . These were bid on October 23 . The low bid was approximately $ 68 , 000 which is substantially under what Lozier Engineers estimated and what the Town Board estimated . The con - tractor ' s references have been investigated and found to be satis - factory . Nothing unfavorable has been turned up . Contracts will probably be signed by next Wednesday and it is hoped that the sewer construction will be completed before the ground freezes . Northeast Transit . Two months of reports are now in . Two separate on - board studies have been made - - September and October . Average ridership is 20 persons per bus on a 33 - passenger bus . Further reports will be forthcoming regarding the colder months . The deficit to date for the two months is $ 2 , 300 . ( Supervisor Desch noted that the next two months will be critical as far as the study outlook is concerned . ) Cold Storage Building . The poles for this building have arrived and the building is now being layed out . By next month the building will be well on the way to completion . East Ithaca Bikeway . This is about one quarter completed . By next week it will be almost complete , except for signing and special considerations at the intersections . Northeast Park . This has been completed as a ballfield , except for putting up a backstop . Eastern Heights Park . Nearly complete . Mr . Fabbroni suggested that the Board members visit these parks . Supervisor Desch said he has visited the parks , road projects , and drainage projects , and is impressed with the work accomplished in all segments in the last construction season . He congratulated the staff . Town Board Minutes - 4 - November 8 , 1979 PLANNING BOARD CHAIRMAN ' S REPORT Mr . Aron , Chairman of the . Planning Board , read his report as follows : " l . The Planning Board met on October 2 , 1979 , with all members present . The Minutes of September 5 , 1978 , September 4 , 1979 , and September 18 , 1979 , were approved as written . Reports were heard from the Building Inspector , the Town Engineer , and the Town Planner . A Public Hearing to consider Final Subdivision Approval for a 5 - lot Subdivision on East King Road , proposed by Mr . Evan Monkemeyer , was adjourned to October 23 , 1979 , Mr . Monkemeyer being unprepared at that point in time . A Public Hearing was held to consider a request for a change in zone at 1319 Mecklenburg Road , 6 . 69 acres - - a portion thereof proposed to be Multiple Residence , approximately 240 feet by 300 feet , and the remainder proposed to be Commercial - - such request being made by Mr . Robert I . Wright . That Public Hearing was adjourned to October 23 , 1979 , in order for Mr . Wright to submit more information to the Planning Board and for an ad hoc committee to visit the site and report to the Board . " 2 . The Planning Board met on October 23 , 1979 , with all members present . The proposed 5 - lot subdivision of Mr . Monkemeyer was again adjourned to November 6 , 1979 . Mr . Monkemeyer had been unable to procure the final drawings from his engineer . The adjourned Public Hearing in the matter of the rezoning request of Mr . Robert I . Wright , was concluded with the Planning Board recommending to the Town Board , should Mr . Wright continue his rezoning request , that the parcel in question not be rezoned to Commercial with a portion being Multiple Residence . ' The Board made a determination of no need and further that such a rezoning was not in accordance with the comprehensive plan of the Town of Ithaca . A Public Hearing was held to consider Preliminary Subdivision Approval for a 3 - lot Subdivision at 1698 Slaterville Road , pro - posed by Mr . Charles Foote . The Planning Board granted such preliminary subdivision approval with the condition that the deeds conveyed with these lots are subject to and granted for the rights of way over the existing driveway . . The Planning Board heard a report from Councilwoman Raffensperger , the Town representative to the County Planning Board . Both the multi - county solid waste plant and Route 13 plans were discussed . The Planning Board resolution on Route 13 , which has been trans - mitted to the Town Board , was discussed . Jw Town Board Minutes - 5 - November 8 , 1979 The Minutes of October 17 , 1978 , were approved as written . An application for a sign permit for the Paleontological Research Institution was referred back to the applicant for clarification . " 3 . The Planning Board met on November 6 , 1979 , with six members present . The Monkemeyer Matter was adjourned once again due to the illness of Mr . Monkemeyer ' s engineer . A Public . Hearing was held to consider Site Plan Approval for an Office Building and Storage in the rear of the East Hill ® Plaza , as proposed by Groff Associates , Stewart Knowlton , Partner . Site Plan Approval was granted unanimously with the conditions that : 1 . A landscaping and architectural plan be presented for final approval ; 2 . The chain link fence along the property line between the E . A . I . Co - Op and the Plaza be set back five feet ; 3 . There will be topographical maps show- ing exact locations presented . The Board took no action on the sign for the Paleontological Research Institution requesting that Mr . Fabbroni write to the Institution requesting certain changes . Reports were heard from the Building Inspector and the Town Engineer . Minutes of February 7 , 1978 , and September 19 , 1978 , were approved as written . A draft of the proposed Sign Ordinance amendment was distributed to each Planning Board member for study and discussion on December 4 , 19790 " 4 . The report on the Planning and Zoning Institute held in Monticello , N . Y . and attended by Henry Aron , Carolyn Grigorov , Barbara Restaino and Nancy Fuller is presented to you this evening . " 5 . Thank you . " DRIVEWAY INTO EAST HILL PLAZA PHOTO - KIOSK AND SELF SERVICE GAS STATION Councilman Powers said , " Once in a while we ' blow it ' . I ® am speaking of East Hill Plaza and our approval of the driveway into the gas station and photo - kiosk . I think if we had given two years thought to the location instead of one year ' s , we could not have ® possibly done a better job of locating it in the wrong spot . " This led to a discussion of what all Board members conceded to be a dangerous group of intersections on Judd Falls Road and Ellis Hollow Road . It was agreed , after the discussion , that Councilman Powers , Councilwoman Raffensperger , and Mr . Fabbroni would confer with Mr . Knowlton to determine whether something can be done to lessen the dangers in this area and to report back to the Town Board with a recommended solution . Supervisor Desch noted : " I would like to add to your report , Henry ( Aron ) , that we appreciate the job the Planning Board has done in keeping on top of a countless variety of situations . " Mr . Aron thanked the Supervisor and said he would convey his remarks to the Planning Board at their next regular meeting . !h J Town Board Minutes - 6 - November 8 , 1979 REPORT OF HIGHWAY SUPERINTENDENT Mr . Parkin reported that the Highway Department has about completed the paving program for the year . The only thing remaining is to put shoulders on the roads they have paved . Posts have been installed at the walkway between the Ellis Hollow Road Elderly Housing project and the Plaza . No com- plaints have been received since this installation . The cinder spreader has been received from Hanna & Hamilton . Salt and sand is now being stockpiled in preparation for winter . Councilwoman Raffensperger noted that she had had. unanimous complimentary remarks about the drainage work on Christopher Circle , that everyone seems very pleased with it . Mr . Parkin said the drainage pipe is in on Tareyton Drive at the crossing to correct the flooding problem . REPORT OF COUNTY REPRESENTATIVE Mr . Freeman reported that the County is now in process of reviewing their preliminary budget . Supervisor Desch said an effort should be made to resolve the Human Services Coalition problem ; that there is some concern about their financing to the tune of $ 24 , 000 . He said it is quite likely that the Human Services Coalition will be helpful to the Town of Ithaca this coming year in negotiations with the City of Ithaca on the Youth Bureau contract in terms of evaluating the effectiveness of the programs . Supervisor Desch said in his view it would be a great loss to the Town if that item were to be ex - cluded from the County budget . He hoped - Mr . Freeman would pass along this concern to the County representatives . PARKING - ITHACA HIGH SCHOOL Supervisor Desch reported he had received a letter from Mr . John Caren , Principal , Ithaca High School , indicating that they are undertaking a program to control the use of the Ithaca High School parking facilities by the students . The problem is enforcement of their parking regulations . Neither the City police nor the County Sheriff are able to ticket individual vehicles parked in their Cayuga Street lot . Mr . Caren said the City police ex - plained that the lot is . located in the Town and the Sheriff said there is no ordinance permitting them to ticket vehicles in public parking lots . Supervisor Desch reported that Town Attorney Buyoucos has done some research on this matter and is unable to find any legis - lation which would specifically provide the Town of Ithaca with any enforcement powers the High School is looking to us for . The Supervisor said he would be in touch with the school asking them to provide some draft legislation . Therefore , it is premature at this time to consider a public hearing on this matter . Town Attorney Buyoucos said he had discussed the matter with the attorneys for the School District asking them to make a recommendation . APPOINTMENT OF REPRESENTATIVE TO THE WASTE WATER SOLID WASTE STEERING .COMMITTEE Supervisor Desch reported that theTown has been requested to appoint a representative to the Multi - County Solid Waste Steering Committee . Supervisor Desch recommended Councilman Kugler as a rep - resentative and presented a proposed resolution . After some discussion and modification of the proposed resolution the Board acted as follows . S � Town Board Minutes - 7 - November 8 , 1979 RESOLUTION N0 . 215 , 1979 Motion by Councilman Powers ; seconded by Supervisor Desch , WHEREAS , the solid waste disposal needs of Tompkins County are a major concern at local , county and state levels , and WHEREAS , the Multi - County Solid Waste Steering Committee consisting of representatives of Tompkins , Cayuga , Cortland and Tioga Counties have completed preliminary studies of steam genera - tion through incineration of the wastes , which studies show a reason - able potential for substantial energy recovery at lesser environmental impact than land fill solutions , NOW , THEREFORE , BE IT RESOLVED : That the Town of Ithaca representative is charged to report at each Board meeting the status of development of this proposal , and That the Town of Ithaca hereby appoints Councilman George Kugler to serve as Town Representative on the Multi - County Solid Waste Steering Committee . ( Raffensperger , Del Rosso , Valentino , Kugler , Powers , and Desch voting Aye . Nays - none ) CORRIDOR FOR ROUTE 13 BETWEEN CORTLAND AND ITHACA Supervisor Desch read a draft resolution which he had pre - pared in this matter . He said the resolution places a greater sense of urgency on the construction of the Forest Home By -Pass . The Supervisor said his resolution differs somewhat from the wording prepared by the County Transportation Commission ( which - he received afterward ) . He said , however , he was not inclined to change his version . He said he felt it important to maintain pressure to get the right of way for the By - Pass rather than wait until the State establishes its budget and gets the B - 1 corridor under way . Council - man Powers said he agreed with this view . After some further discussion , the Board acted as follows : RESOLUTION N0 . 216 , 1979 Motion by Supervisor Desch ; seconded by Councilwoman Raffensperger , WHEREAS , the Tompkins County Planning Board is continuing discussion of the location of a new corridor for Route 13 between Cortland and Ithaca ; and WHEREAS , the Town Board of the Town of Ithaca by resolution adopted September 10 , 1979 , pointed out the traffic circulation prob - lems which the B - 1 corridor would create in the Northeast portion of the Town of Ithaca , including the Village of Cayuga Heights and Forest Home , and WHEREAS , these concerns are reflected in the report of the Tompkins County Environmental Management Council , NOW , THEREFORE , BE IT RESOLVED : That the Town Board of the Town of Ithaca hereby endorses the B - 1 corridor contingent upon the following conditions being included in the documents designating the corridor , submitted to the State DOT by Tompkins County : Town Board Minutes - 8 - November 8 , 1979 1 . Written acceptance of the B - 1 corridor is adopted by resolution of the Town of Dryden , and the Villages of Dryden , Freeville and Lansing . 2 . Written acceptance by the County Board of Representa - tives of the commitment to construct with the Town of Ithaca and Cornell University , the Forest Home By -Pass prior to construction of the new Route 13 . 3 . Designation of the County of the present Route 13 corridor as the urgent need . for upgrading , which the Town . understands will not jeopardize the schedule for construction of the new Route 13 . ( Kugler , Del Rosso , Valentino , Powers , Raffensperger , and Desch voting Aye . Nays - none ) BOLTON POINT RULES AND REGULATIONS Supervisor Desch stated that the operating staff of the Southern Cayuga Lake Intermunicipal Water Commission needs this document to consistently make sure that installations are accomplished according to specifications , State sanitary code and building code . He recommended that the Board conduct a public hearing on this matter on December 10 . RESOLUTION N0 . 217 , 1979 Motion by Supervisor Desch ; seconded by Councilman Powers , RESOLVED , that this Town Board will meet and conduct a public hearing on December 10 , 1979 at 7 : 00 p . m . to consider the adoption of rules and regulations of the Southern Cayuga Lake Intermunicipal Water Commission with respect to ' water service in the Bolton Point service area and to related matters . ( Raffensperger , Valentino , Kugler , Del Rosso , Powers , and Desch voting Aye . Nays - none ) BIKEWAYS IN THE TOWN OF ITHACA RESOLUTION N0 . 2181 1979 Motion by Councilwoman Raffensperger ; seconded by Supervisor Desch , RESOLVED , that the Town Board of the Town of Ithaca will meet and conduct a public hearing on December 10 , 1979 at 7 : 30 p . m . to con - sider the adoption of a Local Law establishing and regulating the use of bikeways in the Town of Ithaca . ( Del Rosso , Kugler , Powers , Valentino , Raffensperger , and Desch voting Aye . Nays - none ) 0 MAINTENANCE BOND - SAPSUCKER WOODS ROAD AND DANBY ROAD WATER STORAGE TANKS Mr . Fabbroni reported that when the Town Attorneys have reviewed and re - worded a performance bond ( as an alternative to dollar reta a e ) in this matter , the Board will be requested to release 5 , 00 This matter will be followed up in a subsequent meeting . i `0 0480° Town Board Minutes - 9 - November 8 , 1979 REPORT ON PLANNING/ ZONING CONFERENCE - Nancy Fuller Mrs . Fuller congratulated the persons elected to the Town Board in the November election . She then presented her report on the 41st Annual Planning and Zoning Institute , in writing , as fol - lows : " 41st Annual Planning and Zoning Institute October 14 - 16 , 1979 ® The representatives from the Town of Ithaca at the 41st Annual Planning and Zoning Institute , October 14 - 16 , 1979 , Monticello , New York , were Henry Aron , Carolyn Grigorov , Barbara Restaino and Nancy Fuller . Two full days of lectures , panel discussions , questions , and answers and training sessions were held in the areas of SEQR , ; Zoning Law , Energy , Downtown Shopping , Department of State Services , Land Use and Resource Conservation , Subdivisions , Site Plan Review , and Preservation of Municipal Character . The Town . delegates divided their attendance at the various concurrent sessions in order to insure the widest coverage . The SEQR law session was very well attended by all dele - gates including the Town of Ithaca Planning Board Chairman and Mrs . Fuller . The speakers reaffirmed that the law was still difficult to understand and enforce on the local level . How- ever , in comparison with other municipalities , the Town of Ithaca efforts in the area of SEQR have been excellent and appear to be enforceable . It is important during the review of a proposal , be it site plan review or rezoning consideration or subdivision approval , that the appropriate Board declare itself the lead agent . It is also critical that the appropriate Board review an Environmental Assessment Form as part of the process and adopt its approval or disapproval as part of the official record ( Minutes ) . Although the procedures still pre - sent many difficulties for all parties involved , they provide a framework by which to assess environmental impacts of pro - posals . . It is clear that the draft local law presently being con - sidered by the Town of Ithaca meets the procedural format and legal requirements of the SEAR law effectively and places the Town of Ithaca far ahead of most municipalities in the State . Mrs . Restaino attended the Zoning Law session and noted that the session covered many points which the Department of State had previously presented at the Association of Towns Meeting in New . York City . Some topics , however , are worth noting . A town ' s zoning ordinance must not be so restrictive as to prohibit housing opportunities for low income people , i . e . , multiple family dwellings , or the ordinance can be de - clared invalid . In addition , a landowner does not have a vested right in the original zoning ordinance.. If a permit is withheld for unfair reasons , however , and the zone is changed to pro - hibit a proposed use , the owner is entitled to a permit . There is a trend toward the liability of municipalities for negligence of the Building Inspector in carrying out ministerial duties . The importance of a Master Plan for the orderly development of a community was also stressed . If a . z.oning decision does not conform with the Master Plan , then the question of spot zoning may be raised . Town Board Minutes - 10 - November 8 , 1979 It is also a good . idea to have a proof file of the official history of the legal enactment of the Zoning Ordinance since 40 % of the zoning ordinances in the State have been attacked on this basis . Mrs . Fuller also attended the Zoning Law session and thereby reinforced her opinion that each Planning Board member and each Zoning Board of Appeals member should attend Institutes and Conferences , such as this , in order to reinforce their knowl - edge and obtain further knowledge of the laws of the State and the procedural recommendations of the Department of State juxta - • posed with their own local procedures . It was strongly recommended that under the zoning ordinance , special permits be within the aegis of the Planning Board and not the Zoning Board of Appeals in order to maintain the judicial atmosphere of the Appeals Board . A process of referral to the Planning Board of any zoning matter was highly recommended , though not mandated . It was also noted that the " Non - Conforming Use " section of most zoning ordinances is the forgotten child and should be expanded and clarified in most ordinances . A model non- conforming use section has been transmitted to the Ccdes and Ordinances Committee . Mrs . Grigorov and Mrs . Restaino attended the Physical Determinants of Development session and noted that the speaker pointed out that the Planning Board controls the sequence and tempo of development through the zoning ordinance ( land use and intensity ) and subdivision regulations , the implementation of which is within the scope of the Planning Board . Small , seeming - ly inconsequential , actions over a period of time can damage the environment or blight a neighborhood . The effects can be remote in time and space from the causes . Piecemeal growth and develop - ment have consequences eventually , e . g . , flooding , and cumulative effects can cause large capital expenses . It was suggested that each lot be assessed for future If balance " as is done for park area in a subdivision to cover necessary expenditures of final development . A master drainage plan for the area to be developed in the future should be made when the first parcel is developed - - sewage and water also . The physical plan must be long range , comprehensive and constantly modified with the progress of technology such as new kinds of sewers . Subdivision regulations should include considera - tion of natural resources . There should be strict statements ,. detailed , but allowing flexibility ; the purpose is to control growth , not prevent it . A soil use survey map is a valuable tool and a quick way to obtain an overview of what effect con - struction will have . The USDA Soil Conservation Service makes the soil surveys and they are useful in any . land use change . They have an office in every county , governed by local land - owners , with technical assistance by Federal employees . The service is . provided at no cost . Soils are a most important consideration , often neglected . On site , the Board should look for downstream problems that may develop — outlets for surface and subsurface water . How erodable is soil ? What . effects of sediment leaving site ? Hardships for future home - owners can be prevented . Soil study should be early in the planning process - the pre - application conference is a good time . Stream belt zones can be mapped too . Some towns require soil office review of site plan before approval . Seek technical assistance whenever possible . . Land use plans should take physical constraints into consideration and may be shown through mapping ( one map may show many of these at once ) . 1 . Elevations map - - cost of �a Town Board Minutes - 11 - November 8 , 1979 services and greater visual impact at higher elevations , 2 . Slope map - - density factor ; 3 . Soil map - - type : fragility , erodibility , " especially vulnerable to roads , runoff ; 4 . water resources ; 5 . stream classifications ; 6 . wetlands - - valuable resource ; 7 . vegetation ; 8 . agricultural capability , 9 . scenic qualities - - may want " scenic easements" to protect view , 10 . recreation - - trails and streams , etc . Clustering may help preserve agricultural land ; it is cheaper and more efficient . Through a " conservation easement " a farmer may get a tax break by donating development rights to ® a municipality . Cluster housing can save open space which is more valuable in the aggregate than in small bits . ® Mrs . Grigorov and Mrs . Fuller attended all the training sessions , some of which were repetitious of the Association of Towns Meeting , but which served to re - affirm understanding of laws and procedures and further clarified their feelings that it is very important for Board members to keep abreast of current laws and policies involving Planning and Zoning in order to make intelligent decisions within the law . The Town delegates felt that the majority of the presenta - tions and speakers were of high quality . However , some sessions did not leave enough time for questions and answers or were too lengthy . The format at this particular institute would seem to be more conducive to learning than at the Association of Towns meetings where the only time delegates are together is at the actual sessions and not at mealtimes when common experiences can be exchanged . We feel on the whole that this type of con - ference is valuable and would recommend that other members from the various Boards , including the Town Board , attend similar conferences in the future in order to keep abreast of current planning and zoning matters in the State and to add significantly to their own knowledge and expertise . Supervisor Desch noted that the Town now has advance notice of the Association of Towns meeting in February , 1980 . It is scheduled for February 17 , 18 , 19 and 20 . He recommended getting reservations in early . These meetings will be held in New York City at the New York Hilton . APPOINTMENT OF BUILDING INSPECTOR Supervisor Desch introduced Mr . Lew Cartee , the Town ' s ® new Building Inspector , and welcomed him " aboard " , and said he looked forward to many accomplishments . Mr . Cartee said he was glad to be " aboard " and was finding his way about the Town offices ® quite well . Supervisor Desch noted that a considerable number of applications were received for the position of Building Inspector . The applications were screened by Mr . Fabbroni and by the Town Board when six candidates were interviewed on October 9 . Supervisor Desch said Mr . Cartee was the top choice and we are delighted to have him . " .RESOLUTION NO . 219 , 1979 Motion by Supervisor Desch , seconded by Councilwoman Raffensperger , WHEREAS , the Town Board of the Town of Ithaca has approved the need to fill the vacancy for the position of Building Inspector , and Town Board Minutes - 12 - November 8 , 1979 WHEREAS , Lewis Cartee has applied for the position of Building Inspector , NOW , THEREFORE , BE IT RESOLVED . That the Town Board of the Town of Ithaca hereby appoints Lewis Cartee to fill the position of Building Inspector for the Town -of Ithaca , effective retroactively to November 5 , 1979 , at an annual salary of $ 12 , 5000 ( Powers ; Kugler , Valentino , Del Rosso Raffensperger , and Desch voting Aye . Nays - none ) NORTHEAST TRANSIT COMMITTEE Mr . Gust L . Freeman reminded the Board to replace him on the Northeast Transit Committee . Supervisor Desch said this would be done when all appointments for 1980 are made . He said . " We appreciate your having been on the Committee . " LABORER POSITION IN THE TOWN HIGHWAY DEPARTMENT Supervisor Desch reported that four months ago Mr . Charles Hulbert was hired to fill a gap left because of sickness of another employee . At that time it was uncertain the employee would return . The Supervisor said that in any event ' it was recognized there was need for more depth in the Highway Department and that Mr . Hulbert ' s position should be made permanent without regard to whether the other employee returned to work . Councilman Del Rosso said he recalled that Mr . Hulbert was only hired on a temporary basis until the return of the other employee . Mr . Parkin said he did not recall it as being temporary and that he had never advised Mr . Hulbert that the job was temporary . He said Mr . Hulbert ' s position is the only " laborer " position in the Highway Department . All the others have been hired as MEOs ( motor equipment operators ) . Supervisor . Desch noted that in terms of the rate of development in the Town and the number of streets added he could foresee the need for even one additional position . Mr . Fab - broni noted there are eight people in the Highway Department at this time . RESOLUTION N0 . 220 , 1979 Motion by Supervisor Desch ; seconded by Councilman Kugler , WHEREAS , the Town Board of the Town of Ithaca has approved the need for a. . ... Taborer position at the Highway Department , and WHEREAS , Charles R . Hulbert has applied for the position of laborer , NOW , THEREFORE , BE 1T RESOLVED : That the Town Board of the Town of Ithaca hereby appoints Charles R . Hulbert to fill the position of laborer at the Highway Department retroactive to May 3 , 1979 , at an hourly rate of $ 4 . 25 . ( Kugler , Raffensperger , Valentino , Powers , Del Rosso , and Desch voting Aye . Nays - none ) �y Town Board Minutes - 13 - November 8 , 1979 TOWN OF ITHACA WARRANTS RESOLUTION . NO . 221 , 1979 Motion by Councilman Del Rosso ; seconded by Councilwoman Raffensperger , RESOLVED , that this Town Board hereby approves the Town of Ithaca warrants dated November 8 , 1979 , in the following amounts : General Fund , Town -wide . . . . 0090 . . . $ 20 , 235 . 54 General Fund , • Outside • village 0000 31533927 Highway Fund 45 , 666 . 23 Lighting Districts 200 . 74 Water and Sewer Fund 116 , 996 . 53 ® Capital Sewer 11534 . 81 Parks 5 , 222 . 05 ( Kugler , Del Rosso , Powers , Valentino , Raffensperger , and Desch voting Aye . Nays - none ) BOLTON POINT WARRANTS RESOLUTION NO . 222 , 1979 Motion by Supervisor Desch , seconded by Councilman Del Rosso , RESOLVED , that this Town Board , upon review , and upon the recom - mendation of the Southern Cayuga Lake Intermunicipal Water Commission that they are in order for payment , hereby approves the Bolton Point warrants dated November 8 , 1979 , in the amount of $ 34 , 490 . 10 , in the Operating Account . ( Kugler , Powers , Valentino , Raffensperger , Del Rosso , and Desch voting Aye . Nays - none ) DEPOSIT RETURNS ON rl ' T AREA SEWER PROJECT Mr . Fabbroni , Town Engineer , recommended that the Board adopt a resolution to return deposits that were made for plans and specifications for the Valley View Road , . West Haven Road , and Slaterville Road sewer project , to Auble Construction , Finger Lakes Construction . and Vacari . RESOLUTION N0 . 223 , 1979 Motion by Councilman Powers , seconded by Councilman Kugler , ® RESOLVED , that this Town Board hereby approves refund of deposits for plans and specifications in the amount of $ 30 . 00 each for Auble Construction Company , Finger Lakes Construction Company , and Vacari Construction' Company in connection with the sewer project for Valley ® View Road , West Haven Road , and Slaterville Road . ( Del Rosso , Powers , Valentino , Raffensperger , Kugler , and Desch voting Aye . Nays - none ) PUBLIC HEARING - REVENUE SHARING Proof of posting and publication of notice of public hear - ing on the intended use of revenue sharing funds for Entitlement Period No . 11 ( October 1 , 1979 through September 30 , 1980 ) in the Town of Ithaca having been presented by the Town Clerk , the Supervisor opened the hearing . Town Board Minutes - 14 - November 8 , 1979 Supervisor Desch noted that it appears this is the last entitlement period . The intended use of the Federal revenue sharing funds is indicated on page 20 of the budget . He stated that the Town has consciously avoided using Revenue Sharing funds for tax abatement and has allocated the funds for projects which are " one - time capital type " projects for which money would ordinarily have to be borrowed . The Supervisor now asked for comments from the public or questions . Mr . Arthur Berkey , 128 Christopher Circle , asked if the funds allocated for Town Hall rehabilitation were in addition to funds previously set aside . Supervisor Desch said they were ; that last year $ 12 , 000 was set aside for repairs to the exterior of the building and for access for the handicapped ; that very little of that work had been done ; that what the additional funds will do is extend those repairs and improvements to include modest work on the inside of the building . Mr . Berkey thought the total amount of about $ 38 , 000 was rather a substantial amount for what he called " minor things . " Supervisor Desch agreed but said the need was severe . Mr . Berkey asked if the funds allocated for the Bolton Point deficit were part of the original $179 , 000 . Supervisor Desch said the funds allocated would cover the final payment on the original borrowing . Mr . Berkey asked if the item " Forest Home By - Pass and Circulation " were part of the sewer project in Forest Home . Super - visor Desch said it had to do with the roadway on Forest Home Drive . It is a commitment by the Board to identify the mechanism by which the By - Pass on Forest Home Drive will be accomplished . The Town of Ithaca will be the first community to take the lead in setting up a time table and a share of the financing of the By- Pass construc - tion ; that the Town of Ithaca hopes to persuade the County to join it and Cornell University in identifying the corridor for the By - Pass . Mr . Berkey asked if the $ 10 , 000 allocated to the " Park Program " is an addition to the Park Reserve Fund of $ 130 , 000 , part of which has been used . Would the $ 10 , 000 increase that amount ? He said he thought the Town had only spent the interest on the Park Reserve Fund . Supervisor Desch said that in the past year in doing the work on Eastern Heights Park and in the Northeast Park , Revenue Sharing funds allocated a year ago were used . The . present purposes is to extend that program into some of the other neighbor - hood park areas . Mr . Berkey asked what the anticipated balance in the Park Reserve Fund would be at the end of 1980 . Supervisor Desch had no figure for that at this time . Mr . Berkey asked why $ 7 , 500 had been allocated to " Energy Conservation - Town Highway Garage " . Supervisor Desch said the reason for that is the rapid payback the Town can achieve by con- verting to natural gas . The cost of natural gas will result in a three - years savings . Natural gas was not available at the time the building was constructed . No other persons appeared who wished to speak on this matter ; therefore , the Supervisor declared the hearing closed , and the Board acted as follows . RESOLUTION NO . 224 , 1979 Motion by Supervisor Desch , seconded by Councilman Powers , RESOLVED , that this Board hereby approves and enacts as part of the Town of Ithaca budget for 1980 , the following intended use of Federal Revenue Sharing Funds for Entitlement period No . 11 ( October 1 , 1979 through September 30 , 1980 ) : Town Board Minutes - 15 - November 8 , 1979 Town Hall Rehabilitation $ 261500 . 00 Bolton Point Deficit ( final payment , 1979 ) . . 19 , 758 . 45 Forest Home By - Pass and Circulation . . . . . . . . 19 , 000000 Park Program 101000000 Salt Storage Building . . . . . . . . . . . . . . . . . . . . . . 8 , 115 . 55 Energy . Conservation - Town Highway Garage . . . 71500 . 00 Gadabout Bus 2 , 100 . 00 ( Del Rosso , Kugler , Powers , Valentino , Raffensperger , and Desch voting Aye . Nays - none ) ® CONTRACT FOR CONVERSION OF HIGHWAY FACILITY TO NATURAL GAS ® Supervisor Desch reported that the low bid to convert the Town highway facility from oil heat to natural gas had been received from Hull Heating & Plumbing Company in the amount of $ 5 , 800 . Two other bidders were in excess of $ 7 , 000 . Mr . Fabbroni said the bid is based on the work necessary to convert oil heaters to a natural gas operation . It will take about six weeks to convert . RESOLUTION NO: . 225 , 1979 Motion by Supervisor Desch ; seconded by Councilman Del Rosso , RESOLVED , that this Town Board hereby accepts the low bid of Hull Heating . and Plumbing Company in the amount of $ 5 , 800 for the con - version of the heating system at the Town Highway facility from oil heaters to natural gas heat , subject to a written proposal from Hull Heating & Plumbing Company which includes approval by New York State Electric & Gas Corporation of the installation of the system and also testing of the system by them . ( Kugler , Powers , Raffensperger , Valentino , Del Rosso , and Desch voting Aye . Nays - none ) DELINQUENT BILLS TO BE ADDED TO TAX WARRANT FOR 1980 RESOLUTION NO . 226 , 1979 Motion by Supervisor Desch ; seconded by Councilwoman Raffensperger , RESOLVED , that delinquent Town of Ithaca ( Bolton Point ) water use bills in the amount of $ 4 , 854 . 20 , and delinquent City of Ithaca sewer charges in the amount of $ 1 , 846 . 93 ; and delinquent Village of Cayuga Heights sewer rent charges in the amount of $ 3 , 038 . 56 ; and delinquent customer water bills in the amount of $ 204 . 50 ; be added to the tax roll for 1979 as a lien against the properties ® involved , - to become due and collectible as part of the tax bills of the Town of . Ithaca which will be mailed to property owners on December 31 , 1979 , and which will become due in January of 1980 . ® ( Kugler , Powers , Del Rosso , Valentino , Raffensperger , and Desch voting Aye . Nays - none ) PRESENTATION TO WALTER J . SCHWAN Supervisor Desch presented a plaque to former Town Super - visor , Walter J . Schwan , reading same , as follows : " In recognition of his long and dedicated service and his unselfish contribution to the welfare of the Town of Ithaca and its residents . . On June 7 , 1965 , Walter Schwan was appointed to the Town Planning Board and served as its Chairman from October 1 , 1968 to January 1 , 1970 . Town Board Minutes - 16 - November 8 , 1979 On .November 4 , 1969 Walter was elected to the first of four terms as Supervisor of the Town of Ithaca . During his eight years as Supervisor , Walter brought us , in the most timely way possible , the vision , the conviction , the courage , and the leadership needed to enhance the quality of life in our community for decades to come . Among the outstanding achievements during that time were the Bolton Point intermunicipal water system encompassing five municipalities , the first in New York State involving more than two municipalities ; the dis - solution of twenty - nine special water and sewer districts • to form one Town - wide district ; our own Town Hall ; and a modern highway maintenance facility . On behalf of the people of the Town of Ithaca , we thank you , Walter , for your distinguished service to our com- munity . " ( Signed by all Town Board members ) Mr . Schwan thanked Supervisor Desch and said , " All I can say is it was a big challenge and it was a lot of fun . More im- portantly , we did a lot of things that nobody thought of before . Without the dissolution of the districts - - let ' s face it - - we would not have been able to build the Stone Quarry Road water project . It ' s nice to know these things will produce results long after I am gone . It ' s nice to know I was appreciated . " PUBLIC HEARING ON THE PRELIMINARY BUDGET Proof of posting and publication of notice of public hear - ing with regard to the preliminary budget for the Town of Ithaca for the fiscal year 1980 having been presented by the Town Clerk , the Supervisor opened the hearing . Supervisor Desch said his procedure would be to talk about the items in the preliminary budget which are different from the tentative budget . Supervisor Desch explained that at the time the tentative budget was presented , it was unclear what the Town would be willing to pay for City of Ithaca Youth Services in 1980 . At the tentative budget hearing , Mr . Slattery ( City of Ithaca ) advised the Town Board that the Town ' s contribution would have to be doubled in 1980 ( from about $ 35 , 000 to about $ 70 , 000 ) . The Supervisor said he wrote to the Mayor of the City of Ithaca indicating that it was too late in • the year for the Town of Ithaca to . consider an increase of such magnitude . Subsequently , at a meeting with the City , Town repre - sentatives were told that the increase would not be 100 % but 2000 . • However , the preliminary budget here presented shows only a 10 % increase . The Supervisor said he had an agreement from the City of Ithaca that they will accept that at this time and the matter will be reconsidered at the time for the 1981 budget . Councilwoman Valentino said it should be pointed out that although the City has accepted the 10 % increase , they will increase the user fees and perhaps there will be reduced programs available to Town of Ithaca residents . Supervisor Desch said that another item of substantial change is the fire protection budget . Mr . Slattery also stated at the tentative budget hearing that the City of Ithaca would re - quire a payment from the Town of Ithaca for fire protection in 1980 of $ 188 , 939 an increase of 13 . 5 % from last year . The Super - visor said the Town would be unwilling to increase its fire budget by the amount requested , but that in 1980 in preparation for the 1981 budget , an arrangement could be made which would involve Ithaca College kX kxx*xxkX*\XX X%\XX XX/«/X**xx///y\X\K/«\XX«*«X////\*\X«X\/k/«\*k k/* / 2 � � k \ >< . , ¥ 2 § X, . 2 >< x - � 7 >< . } >< iii � § /: - 2 > . X . - k - ® � ' k . + + X . X . / � 2 + X . / 2 / . >< ¥ + . >< k � , k > j Town 0 � Ithaca . } / ¥ 2 y X 2 A%ktirina&E Bu*dget 1980 ¥ « . ( � § 22 ¥ - + k 2 2 > >< « k ¥ ® « k / 2 % >< / / 7 2k . / ) k >< . ¥ - « k >< . } x . � � § § > \ � 1 /5 Tentative - 9"b ) af / . 979 X / { P Dieu m«i - (? , 1979 } / >< . 2 / / X X\)(/)(X*\X/XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX\//X\&Xxx/X\\X/X///X&&&&y)(/XX TABLE OF CONTENTS Budget Summary Page III I General Fund Townwide Appropriations Page 1 II General Fund Townwide Estimated Revenues Page 5 General Fund Townwide Budget Summary Page 6 III General Fund Outside Village Appropriations Page 7 IV General Fund Outside Village Estimated Revenues And Budget Summary Page 8 V Highway Fund Appropriations Page 9 VI Highway Fund Estimated Revenues & Budget Summary Paqe 12 VII Water Fund Appropriations Page 13 VIII Water Fund Estimated Revenues Page 14 IX Sewer Fund Appropriations Page 15 X Sewer Fund Estimated Revenues Page 16 Schedule of Water Bond and BAN Payments Page 16A Schedule of Sewer Bond and BAN Payments Page 16B XI Fire Protection and Control Appropriations Page 17 XII Fire Protection and Control Estimated Revenues Page 17 XIII Special Districts / Forest Home & Glenside Lighting Page 18 XIII Special Districts / Renwick Heights & Eastwood Commons Lighting Page 19 XIV Federal Revenue Sharing Budget Page 20 XV Parks , Playgrounds & Recreational Areas Appro - priations Page 21 XVI Parks , Playgrounds & Recreational Areas Estimated Revenues Page 22 XVII Tompkins County Sales Tax Information Page 23 II t ' SUMMARY OF 1980 TOWN OF ITHACA TENTATIVE BUDGET LESS LESS TENTA - ESTIMATED UNEXPENDED AMOUNT TO BE TIVE 1980 CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAXES TAX RATE A GENERAL FUND TOWNWIDE 3695116 . 82 2005241930 . 00 168 , 875 . 52 . 846 / M B GENERAL FUND OUTSIDE VILLAGE 18830500 . 00 1525500 . 00 365000600 . 00 DR HIGHWAY ITEM I REPAIRS & IMPROVMTS 1843433 . 65 1405480025 45-000 . 00 395953 . 40 DB HIGHWAY ITEM II BRIDGES 566. . 00 566 . 00 . 00 . 00 DM HIGHWAY ITEM III MACHINERY 535585 . 75 115945 . 00 . 00 419640 . 75 DS HIGHWAY ITEM IV SNOW & MISCELLANEOUS 955428 . 00 175733 . 00 . 00 775695 . 00 TOTAL PART TOWN OUTSIDE VILLAGE TAXES 1592289 . 15 1 . 178 / M CF FEDERAL REVENUE SHARING 923974 . 00 925974 . 00 000 . 00 . 000 SD SPECIAL . DISTRICTS F WATER FUND 1 , 078 , 441 . 16 1 , 0785441 . 16 . 00 . 00 . 000 G SEWER FUND 238 , 500 . 00 238 , 500 . 00 . 00 600 . 000 SLF FOREST HOME LIGHTING 800 . 00 000 000 800 . 00 . 197 SLG GLENSIDE LIGHTING 400900 . 00 . 00 400 . 00 . 422 SLR RENWICK HEIGHTS LIGHTING 492 . 00 . 00 . 00 492 . 00 0214 SLE EASTWOOD COMMONS LIGHTING 792 . 00 . 00 . 00 792 . 00 . 454 SF FIRE PROTECTION 1995000 . 00 65000 . 00 45000 . 00 1895000 . 00 1 . 262 PR PARKS & RECREATIONAL AREAS RESERVE FUND 234 , 510 . 00 153 , 365 . 00 815145 . 00 . 00 . 000 VILLAGE TAX PAYER ' S TAX RATE - . 846 / M PART TORN TAX. PAYER ' S TAX RATE - 2 . 024 / M III Page 1 TOWN OF ITHACA BUDGET 1980 I GENERAL FUND APPROPRIATIONS A . GENERAL GOVERNMENT SUPPORT Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 TOWN BOARD Personal Services A1010 . 1 10800 . 00 10800 . 00 12000000 12000 , 00 Equipment A1010 . 2 . 00 600 . 00 . 00 Contractual Exp . A1010 . 4 . 00 600 . 00 600 . 00 600 . 00 10800 . 00 11400 . 00 12600 . 00 12600 . 00 JUSTICES Personal Services AlI10 . 1 9100 . 00 9800400 10600 . 00 10600 . 00 Equipment A1110 . 2 . 00 . 00 . 00 . 00 Contractual Exp . A1110 . 4 3260 . 00 3260 . 00 4270 . 00 4270 . 00 12360 . 00 13060 . 00 14870 . 00 14870000 SUPERVISOR Personal Services A1220 . 1 6800 . 00 6800 . 00 6800 . 00 6800 . 00 Equipment A1220 . 2 000 . 00 200000 200 . 00 Contractual Exp . A1220 . 4 500 . 00 400 . 00 400 . 00 400 . 00 7300000 7200000 7400 . 00 7400000 . TOWN COMPTROLLER Personal Services A1315 . 1 13800 . 00 . 00 400 . 00 Equipment A1315 . 2 . 00 . 00 . 00 600 Contractual Exp . A1315 . 4 . 00 _ . 00 000 . 00 13800 . 00 . 00 . 00 900 INDEPENDENT AUDITING AND ACCOUNTING A1320 . 4 50_0 . 00 500 . 00 550 . 00 550 . 00 500 . 00 500 . 00 550000 550 . 00 TAX COLLECTION ` Personal Services A1330 . 1 5460 . 00 5460 . 00 4500 . 00 4500 . 00 Equipment A1330 . 2 . 00 . 00 . 00 . 00 Contractual Exp . A1330 . 4 1100 . 00 1400 . 00 1600 . 00 1600 . 00 6560 . 00 6860 . 00 6100 . 00 6100000 BUDGET Personal Services A1340 . 1 1200 . 00 1200 . 00 1200 . 00 1200 . 00 Equipment A1340 . 2 . 00 . 00 200 . 00 200 . 00 Contractual Exp . A1340 . 4 . 00 . 00 . 00 _ . 00 1200 . 00 1200 . 00 1400 . 00 1400000 T014N CLERK Personal Services A1410 . 1 10800 . 00 11695 . 00 13000 . 00 13000 . 00 Equipment A1410 . 2 000 000 200 . 00 200 . 00 Contractual Exp . A141064 990 . 00 990 . 00 1000 . 00 1000 . 00 . 11790 . 00 12685 . 00 14200 . 00 14200000 Page 2 I GENERAL FUND APPROPRIATIONS A . GENERAL GOVERNMENT SUPPORT ( continued ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 ATTORNEY Personal Services A1420 . 1 8000 . 00 8500000 8500000 8500 . 00 . Equipment A1420 . 2 000 . 00 . 00 000 Contractual Exp . A1420 . 4 200 . 00 200 . 00 . 00 . 00 8200 . 00 8700000 8500 . 00 8500 . 00 PERSONNEL Personal Services A1430 . 1 24709000 35620 . 00 32200900 32200000 . Equipment A1430 . 2 . 00 . 00 . 00 . 00 Contractual Exp . A1430 . 4 . 00 400 . 00 200 . 00 200 . 00 24709 . 00 36020 . 00 32400 . 00 32400 . 00 ENGINEER Personal Services A1440 . 1 26000000 32400000 36900 . 00 36900 . 00 Equipment A1440 . 2 3350 . 00 2000000 500 . 00 2000 . 00 Contractual Exp . A1440 . 4 000 500000 3000 . 00 1500 . 00 29350000 34900 . 00 40400 . 00 40400 . 00 ELECTIONS Personal Services A1450 . 1 4800000 4800 . 00 4800 . 00 5800 . 00 Equipment A1450 . 2 . 00 000 500 . 00 500 . 00 Contractual Exp . A1450 . 4 550000 1050000 1050400 1050 . 00 5350 . 00 5850 . 00 6350 . 00 7350 . 00 SHARED SERVICES BUILDINGS / TOWN HALL Personal Services A162001 1500 . 00 1500 . 00 1500 . 00 1500000 Equipment A162002 600000 600 . 00 27100600 27100 , 00 Contractual Exp A1620 . 4 13700 . 00 19820 . 00 17300 . 00 17300 . 00 15800 . 00 21920 . 00 45900 . 00 45900 . 00 CENTRAL PRINTING AND MAILING Personal Services A1670 . 1 . 00 . 00 . 00 . 00 Equipment A1670 . 2 000 . 00 . 00 . 00 Contractual Exp . A1670 . 4 2800 . 00 3900 . 00 3900 . 00 3900 . 00 2800 . 00 3900 . 00 3900 . 00 3900 . 00 SPECIAL ITEMS Unallocated Ins . A1910 . 4 13291000 15000 . 00 16500 . 00 16500600 Municipal Dues A1920 . 4 425 . 00 425 . 00 430 . 00 430 . 00 Contingent Account A1940 . 4 5000 . 00 5000 . 00 5000400 5000 . 00 18716 . 00 20425000 21930 . 00 21930000 TOWN GENERAL GOVERNMENT SUPPORT 169235 . 00 184620 . 00 216500000 217500 . 00 Page 3 I GENERAL FUND APPROPRIATIONS ( continued ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 B . PUBLIC SAFETY LAW ENFORCEMENT POLICE , CONSTABLES AND CROSSING GUARD Personal Services A3120 . 1 2400 . 00 2400900 3000 . 00 3000 . 00 Equipment A312002 . 00 . 00 . 00 00 Contractual Exp . A3120 . 4 . 00 . 00 100 . 00 100 . 00 2400 . 00 2400 . 00 3100 . 00 3100 . 00 DOG CONTROL A351004 : 0.0 00.0 . 0.0. 60.00 . 00 . 00 . 00 . 00 b00.0 . 00 TOTAL PUBLIC SAFETY 2400 . 00 2400 . 00 3100 . 00 9100 . 00 SUPERINTENDENT OF C . TRANSPORTATION HIGHWAYS Personal Services A501001 14500 . 00 15450 . 00 16700 . 00 16700600 Equipment A5010 . 2 . 00 . 00 200 . 00 200 . 00 . Contractual Exp . A5010 . 4 200 . 00 200 . 00 200 . 00 200 . 00 14700 . 00 15650 . 00 17100 . 00 17100 . 00 HIGHWAY GARAGE Personal Services A5132 . 1 . 00 . 00 . 00 . 00 Equipment A5132 . 2 . 00 000 8115055 8115 . 55 Contractual Exp . A5132 . 4 3500 . 00 4000 . 00 11700 . 00 11700 . 00 3500 . 00 4000 . 00 19815055 19815055 STREET LIGHTING Contractual Exp . A5182 . 4 12120600 13700 . 00 16000 . 00 16000 . 00 12120 . 00 13700 . 00 16000 . 00 16000 . 00 BUS OPERATIONS A5630 . 4 : 00 9200 . 00 8200 . 00 8200 . 00 . 00 9200600 8200 . 00 8200000 TOTAL TRANSPORTATION 30320 . 00 42550 . 00 61115 . 55 61115 . 55 Page 4 1, I GENERAL FUND APPROPRIATIONS ( continued ) Budoet Budqet Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 D . CULTURE - RECREATION PLAYGROUNDS AND RECREATION Personal Services A7140 . 1 500 . 00 500 . 00 500 . 00 500 . 00 Equipment A714002 300 . 00 300 . 00 300 . 00 300 . 00 Contractual Exp . A714004 850 . 00 _850 . 00 850000 850 . 00 1650 . 00 1650 . 00 1650 . 00 1650 . 00 JOINT YOUTH AND OLD AGE PROJECTS Contractual Exp . A7320 . 4 27875 . 00 37782 . 75 40955027 44500 . 00 27875000 37782 . 75 40955027 44500 . 00 CELEBRATIONS Contractual Exp . A7550 . 4 130 . 00 130 . 00 130 . 00 130 . 00 130 . 00 130 . 00 130900 130 . 00 TOTAL CULTURE - RECREATION 29655 . 00 39562975 42735 . 27 46280 . 00 E . UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010 . 8 14607 . 00 18500. 00 18500 . 00 18500 . 00 Social Security A9030 . 8 6558 . 00 8869 . 30 9100 . 00 9100 . 00 Workmens Comp . A9040 . 8 4900 . 00 6400 . 00 8200000 8200 . 00 Unemployment Ins . A9050 . 8 . 00 1 , 00 . 00 . 00 : Health Insurance A9060 . 8 5800 . 00 8200000 9300 . 00 9300 . 00 31865 . 00 41969930 45100 . 00 45100000 TOTAL UNDISTRIBUTED 31865 . 00 41969630 45100 . 00 45100000 TOWWNWIDE BRIDGE FUND A9501 . 9 566 . 00 566 . 00 566000 600000 566000 566 . 00 566000 600 . 00 TOTAL GENERAL FUND APPROPRIATIONS 264041 . 00 311668 . 05 369116 . 82 379.6.95 . 55 Page 5 II GENERAL FUND ESTIMATED REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 LOCAL SOURCES OTHER TAX ITEMS Interest & Penalties Real Property Taxes A1090 . 1300900 1200 . 00 1400 . 00 1400 . 00 OTHER PAYMENTS " In Lieu of Tax Pmts . " A1080 1900400 1900 . 00 2200 . 00 2200 . 00 . DEPARTMENTAL INCOME Town Clerk Fees A1255 500 . 00 600 . 00 4000 . 00 4000 . 00 USE OF MONEY AND PROPERTY Interest & Earnings A2401 4000 . 00 2500 . 00 4000 . 00 4000 . 00 LICENSES AND PERMITS Doq License Apport . A2544 1400 . 00 3000 . 00 2000 . 00 2000000 FINES , FEES & FORFEIT BAIL Fines , Fees & Forfeits A2610 12000 . 00 12000 . 00 15000 . 00 15000 . 00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 21100 . 00 21200 . 00 28600 . 00 28600 . 00 STATE AID STATE PER CAPITA A3001 100000 . 00 100000 . 00 110000 . 00 110000 . 00 TRANSFER - FED . REV . A2882 . 00 . 00 44215055 44215055 STATE AID YOUTH & OLD ACE PROGRAMS A3820 8551 . 00 17425 . 75 17425 . 75 17425 . 75 ANTI - RECESSION CF4751 14487 . 00 . 00 . 00 . 00 TOTAL STATE AID ESTIMATED REVENUES 123038 . 00 117425 . 75 171641 . 30 171641 . 30 TOTAL ESTIMATED REVENUES GENERAL FUND 144138 . 00 138625 . 75 200241 . 30 200241 . 30 ESTIMATED UNEXPENDED BALANCE - GENERAL FUND . 00 9200 . 00 . 00 . 00 Page 6 II GENERAL FUND BUDGET SUMMARY Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 GENERAL FUND TOWNWIDE 1980 BUDGET SUMMARY GENERAL GOVERNMENT 169235600 184620 . 00 216500 . 00 217500 , 00 PUBLIC SAFETY 2400 . 00 2400 . 00 3100000 9100 . 00 TRANSPORTATION 30320 . 00 42550 . 00 61115655 61115 . 55 CULTURE - RECREATION 29655 . 00 39562 . 75 42735 . 27 46280 . 00 UNDISTRIBUTED 31865 . 00 41969 . 30 45100 . 00 45100000 TOWNWIDE BRIDGE FUND 566 . 00 566 . 00 566 .00" 600000 TOTAL APPROPRIATIONS 264041 . 00 311668 . 05 369116 . 82 379695 . 55 LESS 144138 . 00 147825 . 75 200241 . 30 200241 . 30 AMOUNT TO BE RAISED BY TAXES GENERAL FUND TOWNWIDE 119903 . 00 163842930 168875 . 52 179454 . 25 Page 7 III PART TOWN APPROPRIATIONS ( OUTSIDE VILLAGE ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 ZONING Personal Services B8O1O . 1 11900 . 00 12500 . 00 21300 . 00 21300 . 00 Equipment 6801002 . 00 000 . 00 4200 . 00 Contractual Exp . B8O1O . 4 2200 . 00 4200 . 00 5460 . 00 5460 . 00 14100 . 00 16700 . 00 26760 . 00 30960000 PLANNING Personal Services 68020 . 1 9500 . 00 14500 . 00 25800 . 00 25800 . 00 Equipment B8O2O . 2 250 . 00 250 . 00 : 00 . 00 Contractual Exp . B8O2O . 4 4075 . 00 3780 . 00 2940 . 00 2940 . 00 13825 . 00 18530 . 00 28740 . 00 28740 . 00 ATTORNEY Personal Services B142O . 1 6000 . 00 6500 . 00 12000 . 00 12000 . 00 Equipment B142O . 2 . 00 . 00 000 000 Contractual Exp . B142O . 4 . 00 000 000 000 6000 . 00 6500 . 00 12000 . 00 12000000 TRAFFIC SAFETY B312O . 4 17000 . 00 5000 . 00 5000 . 00 5000 . 00 17000 . 00 5000 . 00 5000 . 00 5000 . 00 BUS OPERATIONS B563O . 4 000 . 00 . 00 7000 . 00 EMPLOYEE BENEFITS . 00 . 00 . 00 7000 . 00 State Retirement 89010 . 8 . 00 . 00 7000 . 00 7000 . 00 . Social Security B9O3O . 8 1398 . 00 1633850 3075 . 00 3075 . 00 Health Insurance 906008 . 00 . 00 2880 . 00 2880 . 00 1398 . 00 1633 . 50 12955 . 00 12955000 SPECIAL ITEMS Contingent Account B199O . 4 5000 . 00 7500 . 00 7500 . 00 7500000 5000 . 00 7500 . 00 7500 . 00 7500 . 00 TOTAL PART TOWN ( OUTSIDE VILLAGE ) APPROPRIATIONS 57323 . 00 55863050 92955000 104155 . 00 Page 8 IV PART TOWN REVENUES ( OUTSIDE VILLAGE ) . Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 LOCAL SOURCES ZONING Zoning Fees B2110 1500 . 00 1500900 1000 . 00 1000 . 00 Interest & Earnings B2401 000 4000 . 00 7000000 7000 . 00 FRANCHISE . Franchise Tax T . V . B2770 2200 . 00 2200 . 00 2500 . 00 2500000 MORTGAGE TAX B3004 25000 . 00 25000 . 00 30000 . .00 30000000 STATE AID CETA B2768 10000 . 00 3948 . 00 000 000 OTHER PAYMENTS " In Lieu of Tax Pmts . " 81080 2000 . 00 2500 . 00 2000 . 00 2000 . 00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 40700 . 00 39148 . 00 42. 500 . 00 42500 . 00 STATE AID STATE AID PER CAPITA B3001 97000 . 00 97000 . 00 110000 . 00 110000 . 00 TOTAL STATE AID ESTIMATED REVENUES 97000 . 00 97000 . 00 110000 . 00 110000000 TOTAL PART TOWN ( OUTSIDE VILLAGE ) ESTIMATED REVENUES 137700 . 00 136148 . 00 152500 . 00 152500000 UNEXPENDED BALANCE 15000 . 00 40000 . 00 36000 . 00 36000 . 00 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE ( OUTSIDE VILLAGE ) 152700 . 00 176148000 188500000 188500 . 00 INTER- FUND TRANSFER Transfer to Highway 95377 . 00 120284 . 50 95545 . 00 84345 . 00 PART TOWN ( OUTSIDE VILLAGE ) 1980 BUDGET SUMMARY PART TOWN APPROPRIATIONS 57323 . 00 55863050 92955 . 00 104155. 00 INTER - FUND TRANSFER TO HIGHWAY 95377 . 00 120284 . 50 95545000 84345 . 00 TOTAL APPROPRIATIONS 152700 . 00 176148 . 00 188500000 188500 . 00 LESS REVENUES & UNEXPENDED BAL , 152700 . 00 176148 . 00 188500 : 00 188500 . 00 AMOUNT TO BE RAISED BY TAXES . 00 . 00 000 . 00 Page 9 V HIGHWAY FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre . Last As Tentative Liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 REPAIRS AND IMPROVEMENTS ITEM I GENERAL REPAIRS Personal Services DR5110ol 26921 , 00 29075 . 00 43316 . 50 43316050 Contractual Exp . DR5ll0 . 4 33975 . 00 36693 . 00 40196 . 95 40196 . 95 60896 . 00 65768900 83513o45 83513 . 45 IMPROVEMENTS Personal Services DR5112 . 1 16826 . 00 18172 . 00 31322 . 20 31322 . 20 Contractual Exp , DR5112 . 4 26459 . 00 46540000 52848 . 00 52848 . 00 43285600 64712 . 00 84170920 84170 . 20 EMPLOYEE BENEFITS State Retirement DR9010 . 8 6050 . 00 7500 . 00 8500 . 00 8500 . 00 Social Security DR9030 . 8 2559 . 00 2858 . 44 3200 . 00 3200 . 00 Workmens Comp . DR904Oe8 . 00 1550000 1550 . 00 1550900 Unemployment Ins . 0P.9050 . 8 000 . 00 000 . 00 Health Insurance DR906Oo8 3456900 3456 . 00 3500 . 00 3500 . 00 12065 . 00 815364 . 44 16750 . 00 16750 . 00 TOTAL APPROPRIATIONS ITE14 I DR990000 116246 . 00 145844 . 44 184433 . 65 184433 . 65 BRIDGE FUND ITEM II MAINTENANCE : • OF : BRIDGES Personal Services DB5120ol 300 . 00 400 . 00 400 . 00 434 . 00 Contractual Exp , DB512094 200 . 00 100000 100000 100 . 00 500 . 00 500 . 00 500000 534 . 00 EMPLOYEE BENEFITS State Retirement DB9010 . 8 30 . 00 30 . 00 30 . 00 30 . 00 Social Security DB9030 . 8 18 . 00 18 . 00 18000 18 . 00 Unemployment Ins . DB905Oo8 000 . 00 600 000 Health Insurance DB9060 . 8 18 . 00 18 . 00 18000 18 . 00 66 . 00 66900 66 . 00 66 . 00 TOTAL APPROPRIATIONS ITEM II DB990000 566 . 00 566 . 00 566 . 00 600000 s • Page 10 V HIGHWAY FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 MACHINERY FUND ITEM III MACHINERY Personal Services DM513001 5050000 5454 . 00 5999 . 40 5999 . 40 Equipment DM5130 . 2 25423 . 00 26000000 28600 . 00 28600000 Contractual Exp , DM5130 . 4 1560 ] . 00 16849000 16376035 19376 . 75 46074 . 00 48303 . 00 50975 . 75 53976 . 15 EMPLOYEE BENEFITS State Retirement DM9010 . 8 505 . 00 805 . 00 990000 990000 Social Security DM9030 . 8 295 . 00 330000 370000 370 . 00 Wnrkmens Comp . DM904008 000 175 . 00 250 . 00 250000 Unemployment Ins . DM9050 . 8 . 000 . 00 000. 000 Health Insurance DM906Os8 540 . 00 600 . 00 1000400 1000 . 00 1340 . 00 1910000 2610 . 00 2610000 TOTAL APPROPRIATIONS ITEM III DM9900vO 47414 . 00 50213 . 00 53585 . 75 56586 . 15 SNO14 AND MISCELLANEOUS ITEM IV MISCELLANEOUS ( Brush & heeds ) Personal Services DS514091 10095 . 00 10900 , 00 11990000 11990 . 00 Contractual Exp . DS5140 . 4 7693 . 00 8300 . 00 5830 : 00 5830 . 00 17788 . 00 19200 . 00 7820 . 00 17820 . 00 SNOW REMOVAL Personal Services DS5142ol 32496 . 00 34000 . 00 42733 . 00 42733 . 00 Contractual Exp , DS5142 . 4 14821 . 00 15000 . 00 18500 . 00 18500 . 00 47317 . 00 49000 . 00 61233 . 00 61233 . 00 . EMPLOYEE BENEFITS State Retirement DS901068 9600 .00 10800 . 00 8200 . 00 8200000 Social Security DS9030 . 8 2491 . 00 2783 . 00 3050 . 00 3050 . 00 Workmens Comp DS9040 . 8 000 1465 . 00 1465 . 00 1465 . 00 Unemployment Ins . DS9050 . 8 . 00 000 000 000 Health Ins . DS9060 . 8 2700 , 00 2900 . 00 3660 . 00 3660 . 00 14791 . 00 179.18 . 00 16375600 16375 . 00 TOTAL APPROPRIATIONS ITEM IV DS990000 79896 . 00 86148 . 00 95428 . 00 95428 . 00 Page 11 VI HIGHWAY FUND ESTIMATED REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 REPAIRS AND IMPROVEMENTS ITEM I I LOCAL SOURCES Interest & Earnings DR2401 1000 . 00 1000000 1000000 1000 . 00 CETA DR2768 000 . 00 22667 . 00 22667 . 00 INTER- FUND TRANSFER Transfer to Highway from Gen . Part Town DR2812 85000900 85000 . 00 85000000 84345 . 00 FRS Transfer Forest Home By - pass DR2882 000 000 19000000 19000000 STATE AID Federal Reimbursement Snyder Hill Rd . ( Drainage ) DR3090 000 000 10000000 10000 . 00 Mileage and Val . Aid DR3507 2772 . 75 2792 . 25 2813 . 25 2813025 TOTAL REVENUES 88772975 88792 . 25 140480 . 25 139825 . 25 ITEM I UNEXPENDED BAL , 8000000 35000 . 00 4000 . 00 4000 . 00 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL , ITEM I 96772 . 75 123792 . 25 144480 . 25 143825025 BRIDGE FUND ITEM II LOCAL SOURCES/ / INTERFUND TRANSFER FROM GEN . FUND TOWNWIDE TO BRIDGE FUND 566 . 00 566 . 00 566 . 00 600 . 00 ITEM II UNEXPENDED BAL . 000 . 00 . 00 . 00 TOTAL ESTIMATED REVENUES ITEM II 566900 566 . 00 566 . 00 600000 Page 12 VI HIGHWAY FUND ESTIMATED REVENUES ( continued ) Budget Budget Actual This Year Officers Pre ,,, Last As Tentative Liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 MACHINERY FUND : ITEM : III LOCAL SOURCES Interest & Earnings DM2401 1000000 1000 . 00 600 . 00 600 . 00 Rental of Equipment DM2416 500900 500900 500 . 00 500 . 00 INTER - FUND TRANSFER Transfer to Highway from Gen . Part Town DM2831 10377 . 00 35284 . 50 10545 . 00 . 00 OTHER SOURCES Village DM2300 300600 300 . 00 300900 300000 TOTAL REVENUES 12177 . 00 37084 . 50 11945 . 00 1400 . 00 ITEM III UNEXPENDED BALANCE 5000 . 00 8000000 000 . 00 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL . ITEM III 17177 . 00 45084 . 50 11945 . 00 1400 . 00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Govs . DS2300 4500 . 00 4500 . 00 5000 . 00 5000 . 00 -- CETA DS2768 000 . 00 11333 . 00 11333,000 Interest & Earnings DS2401 1400 . 00 1400 . 00 1400 . 00 1400 . 00 TOTAL REVENUES ITEM IV 5900600 5900 . 00 17733 . 00 17733 . 00 ITEM IV UNEXPENDED BALANCE 5000 . 00 5000 . 00 . 00 . 00 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL , ITEM IV 10900 . 00 10900000 17733 . 00 17733800 HIGHWAY FUND SUMMARY PRELIMINARY 1980 UNEXPENDED BALANCES & ESTIMATED REVENUES APPROPRIATIONS TAXES TO BE RAISED ITEM I 143825025 184433 . 65 40608 . 40 ITEM II 600 . 00 600 . 00 000 ITEM III 1400900 5658'6 . 15 55186 . 15 ITEM IV 17733 . 00 95428 . 00 77695 . 00 TOTAL HIGHWAY FUND SUMMARY 163558025 337047980 173489 . 55 Page T3 VII WATER FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 WATER BENEFIT ITEM I Hydrant Rental F2770 1500000 000 . 00 . 00 Capital Improvement & Extensions ( Cliff St . Pump Sta . ) F2770 13705 . 00 23162 . 00 24891 . 00 24891 . 00 Serial Bond Prin . F9710 . 6 32500 . 00 32500900 37500 . 00 37500 . 00 Serial Bond Int . F9710 . 7 22759000 21403 . 00 19952 . 00 19952 . 00 Bond Anticipation Notes Prin . F9730 . 6 11000000 11000 , 00 11000 . 00 11000000 Bond Anticipation Notes Int . F9730 . 7 24396 . 00 22935 . 00 24157 . 00 24157 . 00 TOTAL WATER BENEFIT ITEM I 105860900 111000 . 00 117500 . 00 117500 . 00 REPAIRS & MAINTENANCE ITEM II Contractual Exp . / Repairs to lines F8340 . 4 12500 . 00 12500 . 00 12500 . 00 12500 . 00 Power & Lights F8340 . 2 16000 . 00 15000 . 00 20000900 20000 . 00 West Hill & Forest Home Paybacks F8340 . 1 . 00 21000 . 00 30000 . 00 30000 . 00 Sapsucker Woods Tank ( 1979 ) F2770 000 25000. 00 . 00 000 Northview & Troy , Rds . .West F2770 000 600 20000 . 00 20000 . 00 Permanent 14ater Repairs & .; Improvements ( Trumansburg Rd . Land & Tank ) F2770 . 00 21000 . 00 . 25000600 25000000 TOTAL REPAIRS & MAINTENANCE ITEM II 28500 . 00 94500 . 00 107500 . 00 107500600 TOWN ' S SHARE IN B . P . TRANS . ITEM III Water Benefit Charge F9710 . 0 . 00 160727 . 17 154191 . 16 154191 . 16 Metered & Unmetered Water Rev . F8320 . 4 900 485272 . 83 530000 . 00 530000 . 00 Water Hook - ups F8340 . 4 , 00 2000 . 00 3000 . 00 3000 . 00 B . P . Deficit F2770 . 9 000 . 46000 . 00 * . 00' 000 B . P . Payroll F8310 . 1 . 00 137749 . 00 166250 . 00 166250 . 00 TOTAL TOWN ' S SHARE IN B . P . TRANS . ITEM III . 00 831749 . 00 853441 . 16 853441 . 16 TOTAL WATER FUND APPROPRIATIONS 134360 . 00 1037249 , 00 1078441 . 16 1078441016 The Town of Ithaca ' s share of the Bolton Point Deficit will be paid in full in 1979 . L . Page 14 VIII WATER FUND REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 WATER BENEFIT CHARGES ITEM I Water Benefit Charges * F1001 105860 . 00 110000 . 00 116000 . 00 116000 . 00 Interest & Earnings F2401 . 00 1000000 1500 . 00 1500 . 00 TOTAL WATER BENEFIT CHARGE ITEM I 105860 . 00 1110 { 0 . 00 117500000 117500000 WATER SURCHARGE ITEM II Water Serv . Charges * * F2144 28500 . 00 53500 . 00 31000000 31000 . 00 FHWD & TRWD Water SalesF2142 . 00 35000 . 00 40000 . 00 40000 . 00 Delinquent & Unpaid Water Charges F2701 . 00 . 00 . 00 000 Delinquent & Unpaid Water Charges ( City ) F2701 . 00 000 000 900 Water Serv . To Other Gov ' ts F2378 600 6000 . 00 1600 000 TOTAL WATER . SURCHARGE ITEM II 28500000 94500 . 00 71000000 71000 . 00 UNEXPENDED BALANCE 00.0 900 36500000 36500 . 00 GRAND TOTAL WATER SURCHARGE REVS , ITEM II 28500000 94500000 107500000 107500000 TOWN ' S SHARE OF BOLTON POINT WATER ITEM III T . O . I . Share of B . P . ** * Water Benefit F1001 . 00 166000000 150191 . 16 * * 50191 . 16 Metered & Unmetered Sales T . O . I . F2140 . 00 480000 . 00 530000 , 00 530000 . 00 T . O . I . Nook - up Charges F2770 . 00 2000 . 00 3000 . 00 3000 . 00 Tbwn ;: s Share in B . P . Deficit F2. 770 . 00 46000 . 00 600 000 T . O . I . B . P . Payroll F2770 . 00 137749 . 00 166250 . 00 166250 . 00 B . P . WATER ITEM III . 00 831749 . 00 849441 . 16 849441 . 16 UNEXPENDED . BALANCE . 00 . 00 4000 . 00 4000900 TOTAL B". P . WATER & UNEXPENDED BAL , 00 831749900 853441 . 16 853441416 TOTAL 14ATER FUND REVENUES 134360000 1037249 . 00 1078441 . 16 1078441916 * Water Benefit Charge $ 23 . 00 per Unit ( approx . 4 , 945 . 7 units ) ** Water Surcharge 5 % of Water Bill * ** Torn of Ithaca Bolton Point Water Benefit Charge $ 29 . 00 per unit 1980 ( approx . 4 , 945 . 7 units ) * * ** The B . P . Water Benefit figure is comprised of the Actual Benefit Levy in the amount of $ 1435855069 ( 1980 ) + Interest Earned in the estimated amount of $ 6 , 335 . 47t $ 4 , 000 . 00 of the Unexpended Balance to meet the total 1980 Bolton Point Water Benefit payment in the Total amount of $ 154 , 191 . 16 . Paae 15 ' IX SEDER FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre = Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 SEINER BENEFIT ITEM I Serial Bond Prin . G9710 . 6 91500000 91500000 121500 . 00 121500 . 00 Serial Bond Int . G971007 100404 . 00 95103 . 00 89802 . 00 89802 . 00 Capital Improvement ExtG2770 7556 . 00 27397 . 00 17198 . 00 17198 . 00 ( Ext . to 5 Area Exts . ) TOTAL SEWER BENEFIT ITEM I 199460 . 00 214000000 228500 . 00 228500 . 00 REPAIRS & MAINTENANCE ITEM II Power & Lights G8130 . 2 420 . 00 3000 . 00 3000 . 00 3000 . 00 Repairs to Lines G8130 . 4 4080 . 00 _ 4000 : 00 7000 . 00 _ 7000 . 00 TOTAL REPAIRS & MAINTENANCE ITEM II 4500 . 00 7000 . 00 10000 . 00 10000 . 00 TOTAL SEWER FUND APPROPRIATIONS 203960 . 00 221000 . 00 238500 . 00 238500 . 00 4 Page 16 X SEWER. FUND REVENUES Budget Budget VJ Actual This Year Officers Pre Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 SEWER BENEFIT I ''. Sewer Benefit Charge * G1001 199460000 211000000 224500 . 00 224500000 Interest & Earnings G2401 . 00 2000 . 00 3000000 3000 . 00 Miscellaneous Income G2770 . 00 1000 . 00 1000 . 00 1000 . 00 TOTAL SEWER BENEFIT ITEM I 199460000 214000 . 00 228500 . 00 228500 , 00 SEWER SURCHARGE II Sewer Surcharge * * G2122 4500000 6000 . 00 9500000 9500000 Miscellaneous Income G2770 . 00 1000 . 00 500000 500 . 00 TOTAL SEWER SURCHARGE ITEM II 4500 . 00 7000 . 00 10000000 10000 . 00 GRAND TOTAL SEWER FUND REVENUES 203960 . 00 221000 . 00 238500400 238500 . 00 * Sewer Benefit Charge $ 50 . 00 per unit ( approx . 4 , 476 . 3 units ) ** Sewer Surcharge 2 % of bill WATER BOND PAYMENTS 1980 Page 16A `DISTRICT DUE DATE PRINCIPAL INTEREST BANK INT . REG . H . INT . TOTAL PMT , South Hill Water. 1 / 1 / 80 . 00 637 . 00 546 . 00 91000 637 . 00 East State St . Ext . 2 / 1 / 80 4000900 845 . 00 728 . 00 117 . 00 4845 . 00 �lortheast Water 3 / 1 / 80 15000 . 00 2850900 2755 . 00 95600 17850 . 00 East Ithaca Water 3 / 1 / 80 3000 . 00 630 . 00 630 . 00 . 00 3630 . 00 Snyder [fill Rd . Water 3/ 1 / 80 6000 . 00 4200600 4200 . CO . 00 10200 . 00 Second South Hill Ext . l 3/ 1 / 80 1500600 1065 . 00 1065 . 00 000 2565 . 00 Second South Hill Ext . 2 3 / 1 / 80 1000 . 00 90 . 00 90000 000 1090000 South Hill Water 701 . 80 7000 . 00 637 . 00 546 . 00 91 . 00 7637 . 00 East State St . Ext . 8 / 1 / 80 . 00 793 . 00 676 . 00 117600 793 . 00 Northeast tauter 971 / 80 900 2565 . 00 2470 . 00 95 . 00 2565 . 00 East Ithaca Water 9/ 1 / 80 . 00 540 . 00 540 . 00 . 00 540 . 00 Snyder dill Rd . Water 9/ 1 / 80 . 00 4020000 4020 . 00 000 4020000 Second South Hill Ext . l 9 / 1 / 80 . 00 1020 . 00 1020600 000 1020 . 00 Second South Hill Ext . 2 9/ 1 / 80 . 00 60 . 00 60 . 00 000 60 . 00 TOTAL DISTRICT WATER BOND PMTS , 37500 . 00 19952 , 00 19346 . 00 606 . 00 57452EO0 TOWN ' S SHARE BOLTON POINT WATER SUPPLY BONDS Town ' s Bolton Point Wat . ( 396999034 . 95 ) 2 / 15 / 80 . 00 . 123917 . 67 123917 . 67 000 123917 . 67 Town ' s Bolton Point Wat . ( 32519 , 324 . 75 ) 8 / 15 / 80 179710 . 20 123917 . 67 123917 . 67 . 00 3036270, 87 TOTAL TOWN ' S SHARE BOLTON POINT BOND PAYMENTS 179710 . 20 247835 . 34 247835934 . 00 427545 . 54 GRAND TOTAL 14ATER DISTRICTS AND BOLTON POINT WATER SUPPLY BOND PAYMENTS 217210 . 20 267787 . 34 267181 . 34 606 . 00 484997 . 54 WATER BOND ANTICIPATION NOTE 1980 PAYMENTS ( 5 . 95 0/0 ) Second South Hill Nt # 1 3 / 3 / 80 5600 . 00 12893 . 05 18493 . 05 ( 216 , 690000 ) Second South Hill Nt # 2 3 / 3 / 80 4400 . 00 10014 . 45 14414 . 45 ( 168 , 310 . 00 ) Coddington Rd . W . Ext , 3/ 3/ 80 1000 . 00 1249 . 50 2249 . 50 ( 215000 . 00 ) TOTAL WATER BANs 11000900 24157 . 00 35157 . 00 ( 656 , 000 . 00 ) GRAND TOTAL WATER DISTRICTS AND BOLTON POINT WATER SUPPLY BOND PAYMENTS AND WATER BANS 228 , 210020 291944 ,34 291338 , 34 606 . 00 5205154 . 54 SEWER 3OND PAYMENTS ' 1980 Page 16B DISTRICT DUE DATE PRINCIPAL INTEREST BANK INT . REG . H . INT . TOTAL PMT . A_ Ellis Hollow Rd . 3/ 1 / 80 3500800 1695 . 00 1695 . 00 . 00 5195 . 00 QJortheast Sewer 3 / 1 / 80 18000 . 00 8640 . 00 8640 . 00 . 00 26640 . 00 Slaterville Road Sealer 3/ 1 / 80 18000000 8820 . 00 8820 . 00 . 00 26820 . 00 South Hill Sewer 3/ 1 / 80 36000 . 00 20520 . 00 20520 . 00 000 56520 . 00 , South Hill Sewer . Ext . l 3 / 1 / 80 4000 . 00 2190 . 00 2190000 000 6190 . 00 South Hill Sewer Ext . 2 3 / 1 / 80 4000 . 00 2700 . 00 2700 . 00 . 00 6700 . 00 Hanshaw Road Sewer 5/ 1 / 80 3000 . 00 630 . 00 252 . 00 378000 3630 . 00 Renwick Heights Sewer 6 / 1 / 80 000 990000 990800 0, 00 990 . 00 Ellis Hollow Rd . Sewer 9/ 1 / 80 . 00 1590 . 00 1590000 . 00 1590 . 00 Northeast Sewer 9/ 1 / 80 . 00 8100 , 00 8100 . 00 . 00 8100400 Slaterville Road Sewer 9/ 1 / 80 . 00 8280 . 00 8280 . 00 . 00 8280 . 00 South Hill Sewer 9 / 1 / 80 . 00 19440 . 00 19440 . 00 000 19440 . 00 South Hill Sewer Ext , 1 9/ 1 / 80 . 00 2070 . 00 2070 . 00 . 00 2070 . 00 . South Hill Sewer Ext , 2 9 / 1 / 80 . 00 2580 . 00 2580 . 00 000 2580600 Hanshaw Road Sewer 11 / 1 / 80 . 00 567 . 00 189 . 00 378 . 00 567 . 00 Renwick Heights Sewer 12/ 1 / 80 5000 . 00 990000 990000 000 5990 . 00 TOTAL DISTRICT SE14ER BOND PMTS , 91500 * 0V 89802 . 00 89046 . 00 756 . 00 181302 . 00 SEWER BOND ANTICIPATION NOTE 1980 PAYMENTS 6 . 25 % Five ' Area Sewer Imprmt . 6 / 8 / 80 30000 . 00 31250 . 00 31250600 61250 . 00 ( 500 , 000000 ) TOTAL SEWER BANs 30000 . 00 31250 . 00 31250 . 00 61250 . 00 GRAND TOTAL SEWER DISTRICTS BOND & SEWER BAN PAYMENTS 121500900 121052 . 00 12.0296 , 00 756 . 00 242552 . 00 . SUMMARY WATER AND SEWER PAYMENTS TOTAL WATER WATER BOND PAYMENTS 37500 . 00 19952000 57452 . 00 14ATER SUPPLY BOND PAYMENTS 179710920 247835 . 34 427545 . 54 WATER BAN PAYMENTS 11000 . 00 40407900 51407 . 00 GRAND TOTAL WATER PAYMENTS 228210 . 20 308194 . 34 536404 . 54 TOTAL SEWER SEWER BOND PAYMENTS 91500 . 00 89802 . 00 181302 : 00 SEWER BAN PAYMENTS 30000 . 00 31250 . 00 61250 . 00 GRAND TOTAL SEWER PAYMENTS 121500 . 00 121052 . 00 242552 . 00 GRAND TOTAL WATER AND SEWER PAYMENTS 349710 . 20 429246 . 34 778956654 Page 17 XI FIRE PREVENTION AND CONTROL APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 FIRE FIGHTING I Personal Services SF3410 . 1 . 00 000 . 00 000 Equipment SF341002 000 . 00 000 000 Contractual Exp . SF3410 . 4 159500 . 00 190401 . 00 199000 . 00 20165000 159500 . 00 190401 . 00 199000 . 00 201650 . 00 TOTAL FIRE PROVENTION AND CONTROL APPROPRIATIONS 159500 . 00 190401 . 00 * 1- 99000 . 00 * 201650 . 00 * City of Ithaca Contract - 177 ,650 .00 + Village of Cayuga Heights Contract - 24 , 000 . 00 XII FIRE PREVENTION AND CONTROL REVENUES OTHER TAX ITEMS " In Lieu of Tax Pmts . " SF1080 2000 . 00 2000000 2000 . 00 2000 . 00 USE OF MONEY & EARNINGS Interest & Earnings SF2401 1000 . 00 1000 . 00 4000 . 00 4000 . 00 TOTAL ESTIMATED REVENUES 3000 . 00 3000 . 00 6000 . 00 6000 . 00 UNEXPENDED BALANCE 3600 . 00 1500 . 00 4000 . 00 4 000 . 00 TOTAL FIRE PREVENTION AND CONTROL ESTIMATED REVENUES AND UNEXPENDED BALANCE 6600 . 00 4500 . 00 10000 . 00 10000 . 00 AMOUNT TO BE RAISED BY TAXES 152900000 185901 . 00 189000 . 00 191650000 Page 18 XIII SPECIAL LIGHTING DISTRICT BUDGETS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLF5182 . 4 770 . 00 825 . 00 800900 800 . 00 TOTAL FOREST HOME LIGHTING APPROPRIATIONS 770 . 00 825 . 00 800 . 00 800 . 00 REVENUES Unexpended Balance . 00 . 00 . 00 : 00 TOTAL FOREST HOME LIGHTING REVENUES & UNEXPENDED BALANCE . 00 000 000 600 AMOUNT TO BE RAISED BY TAXES FOREST HOME LIGHTING DISTRICT 770 . 00 825 . 00 800 . 00 800 . 00 . ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLG518204 300000 400000 400000 400 : 00 TOTAL GLENSIDE LIGHTING APPROPRIATIONS 300 . 00 400 . 00 400 . 00 400 . 00 REVENUES Unexpended Balance . 00 . 00 000 . 00 TOTAL GLENSIDE LIGHTING REVENUES & UNEXPENDED BALANCE 600 . 00 000 . 00 AMOUNT TO BE RAISED BY TAXES GLENSIDE LIGHTING DISTRICT 300 . 00 400 . 00 400 . 00 400 . 00 ` Page 19 XIII SPECIAL LIGHTING DISTRICT BUDGETS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLR5182 . 4 415 . 00 490 . 00 492 . 00 492900 TOTAL RENWICK HEIGHTS LIGHTING APPROPRIATIONS 415 . 00 490000 492 . 00 . 492 . 00 REVENUES Unexpended Balance . 00 . 00 . 00 . 00 TOTAL RENWICK HEIGHTS LIGHTING REVENUES & UNEXPENDED BALANCE . 00 . 00 000 . 00 AMOUNT TO BE RAISED BY TAXES . RENWICK HEIGHTS LIGHTING DISTRICT 415 . 00 490000 492 . 00 492 . 00 ANNUAL ESTIMATE FOR EASTWOOD COMMON LIGHTING DISTRICT APPROPRIATIONS #. , Contractual Exp . SLE518204 750 . 00 850 : 00 792 . 00 792 . 00 TOTAL EASTWOOD COMMONS LIIHTING APPROPRIATIONS 750 . 00 . 850 . 00 792000 792 . 00 REVENUES Unexpended Balance . 00 000 . 00 . 00 Eastwood Commons Share / Int . Lnts . 130 . 00 135 . 00 . 00 . 00 TOTAL EASTWOOD COMMONS LIGHTING REVENUES & UNEXPENDED BALANCE 620 . 00 715 . 00 792 . 00 792000 AMOUNT TO BE RAISED BY TAXES RENWICK HEIGHTS LIGHTING DISTRICT 620 . 00 715 . 00 792 . 00 792000 Page 20 XIV FEDERAL REVENUE SHARING APPROPRIATIONS AND REVENUES ENTITLEMENT PERIOD ELEVEN / October 1 , 1979 - September 30 , 1980 APPROPRIATIONS FEDERAL REVENUE SHARING ACCOUNT Town Hall Rehabilitation 26500 . 00 Bolton Point Deficit ( Final Pmt . 1979 ) 19758 . 45 Forest Home By - Pass and Circulation 19000 . 00 Park Program 10000 . 00 Salt Storage Building 8115 . 55 Eneray Conservation - Town Hiqhway Garage 7500 . 00 Gadabout Bus 2100000 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS 92974000 REVENUES FEDERAL REVENUE SHARING CF4001 92974 : 00 TOTAL FEDERAL REVENUE SHARING ESTIMATED REVENUES 92974 . 00 Page 21 XV ANNUAL ESTIMATED BUDGET FOR TOWN PARKS , PLAYGROUNDS AND RECREATIONAL AREAS CAPITAL RESERVE FUND Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 APPROPRIATIONS EAST ITHACA BIKEWAY STUDY Personal Services R7110 . 11 . 00 . 00 . 00 . 00 Contractual Exp . R7110 . 41 3800 . 00 400 . 00 . 00 3800 . 00 . 00 . 00 . 00 NORTHVIE14 RD . WEST Personal Services R7110 . 12 . 00 . 00 . 00 . 00 Contractual Exp . R7110 . 42 2000 . 00 . 00 . 00 000 2000 . 00 . 00 . 00 000 TAREYTON RD . / NORTHEAST PARK Personal Services R7110013 000 000 000 . 00 Contractual Exp . 87110 . 43 21500 . 00 . 00 . 00 . 00 21500 . 00 . 00 . 00 000 PARK CONSTRUCTION IN EASTERN HEIGHTS , NORTHEAST &. SOUTH HILL Personal Services R711101 . 00 7800 . 00 55000 , 00 55000000 Contractual Exp . R711004 . 00 17800 . 00 * 21000 . 00 21000 . 00 000 25600900 76000 . 00 76000 . 00 COY GLEN Personal Services R7110014 000 . 00 . 00 . 00 Contractual Exp . R7110 , 44 000 . 00 143290 . 00 143290 . 00 - 6 --� O (T 143290 . 00 143290 . 00 RECREATIONAL TRAIL LEHIGH VALLEY RAILROAD ACQ . Personal Services P, 7110 . 15 . 00 . 00 . 00 000 Contractual Exp . R7110 . 45 . 00 . 00 7500 . 00 7500 . 00 . 00 . 00 7500000 7500 . 00 UNDISTRIBUTED EMPLOYEE BENEFITS Social Security R903008 000 . 00 3400 . 00 3400 . 00 Health Insurance R9060 . 8 . 00 . 00 4320 . 00 4320 . 00 000 . 00 7720000 7720000 TOTAL PARKS , PLAYGROUNDS AND RECREATIONAL AREAS FUND APPROPRIATIONS 27300 . 00 25600 . 00 234510 . 00 234510 . 00 * Thi. s figure includes the Spring 1980 Completion of Neighborhood Parks., General Maintenance of these parks and the continuation of Park. Land Acqui .si, ti_on . projects . Page 22 XVI ANNUAL ESTIMATED BUDGET FOR TOWN PARKS , PLAYGROUNDS AND RECREATIONAL AREAS CAPTIAL RESERVE FUND Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 REVENUES TRANSFER FROM FEDERAL REVENUE SHARING R2882 000 12000 . 00 10000 . 00 10000000 USE OF MONEY & PROERTY Interest & Earnings R24O1 000 . 00 90001 . 00 9000600 CETA REIMBURSEMENT R2768 . 00 . 00 62720 . 00 62720 . 00 FEDERAL GRANT Federal Grant / Coy Glen R4891 000 . 00 71645 . 00 71645 . 00 TOTAL PARKS , PLAYGROUNDS AND RECREATIONAL AREAS FUND REVENUES . 00 12000 . 00 153365 . 00 153365000 UNEXPENDED BALANCE 27300 . 00 13600 . 00 81145600 81145 . 00 TOTAL PARKS , PLAYGROUNDS AND RECREATIONAL AREAS REVENUES AND UNEXPENDED BALANCE 27300 . 00 25600 : 00 234510 . 00 234510000 Page 23 XVII 1980 COUNTY TAX RATE CREDIT / TOWN OF ITHACA PART TOWN RESIDENTS ( AREA ECLUDING VILLAGE OF CAYUGA HEIGHTS ) Information will be available in November 1979 . Town Board Minutes - 17 - November 8 , 1979 and Cornell University . He pointed out that the scale of service the City wishes to provide is not caused by the Town of Ithaca as a municipality , but , in fact , by the large and specialized plant which exists at Ithaca College and more especially at . Cornell Uni - versity . The City of Ithaca has agreed with this concept and will approach Cornell University , Ithaca College , and other tax exempts and lay before them the true cost and the fact that the tax exempts are getting benefit but not being taxed , and also have the advantage of much lower fire insurance rates . The present budget on page 17 indicates that the Town of Ithaca has agreed to one - half the increase requested by the City . Supervisor Desch noted that on page 7 of the budget , under zoning " Equipment " there is an addition of $ 4 , 200 for a vehicle for the Building Inspector . Staff discussions and the interviews with candidates for Building Inspector indicated that there is need for a vehicle for the Building Inspector . Supervisor Desch noted that there is an increase from $ 4 , 800 to 85 , 800 under the " Elections " item , as the result of an increase in pay for the Town ' s election inspectors . With . regard to the inclusion of the Coy Glen grant in the budget , the Supervisor said this is a procedural matter and does not mean there is a commitment on the part of the Board to spend that money until a decision is made on December 10 with regard to the authority for the Supervisor to execute the contract which would be , in effect , accepting the grant at that time . Mr . Walter J . Schwan ( former Town Supervisor ) , 231 Coy Glen Road , expressed concern over the way expenses are proliferating . He said he is disturbed over the fact that the half - time junior engineer and the half - time planner have now become full - time employees . He said he had calculated that 11 salaried people , taken togther , figure to $ 150 , 900 , an average salary of about $ 13 , 900 . He said , however , that when fringes ( social security , State retirement , hospitalization , workmen ' s compensation ) are added , each employee will cost the Town about $ 19 , 000 : He said his calculations indicate , taking into account vacations , paid holidays , etc . , that each employee is costing the Town $ 11 . 71 per hour . He said his overall concern is the pyramiding of fringe benefits which , he said , will . . " eventually eat you up . " Mr . Schwan said he agreed that the salaries are representa - tive , but he questioned whether all the jobs really need to exist . Supervisor Desch said the Board has some of the same concerns as Mr . Schwan , and has had to consider two questions : ( 1 ) Are the ser - vices needed ? and ( 2 ) What is the most cost effective way to provide them , if they are needed ? Based on these concerns , Supervisor Desch said he compared the Town budget in 1974 with the 1979 budget , and found an increase from 51 . 5 % to 53 . 6 % in the labor portion , which is , therefore , not too drastic , considering inflation . Supervisor Desch agreed with Mr . Schwan that once a permanent employee is taken on , there is a commitment to a sizeable fringe benefit package . Further discussion indicated that overall only one additional person had been added to the Town staff . Mrs . Kraut pointed out that since Mrs . Nancy Fuller is now devoting full time to zoning and planning , it would appear that additional clerical help will be needed in the Town ' s front office when Mr . and Mrs . Bergen retire . Supervisor Desch said that matter will be taken under advisement , but he said at this time he did not foresee that possibility as a reality . He said he felt the Town should retain some of the flexibility which existed in Mr . Schwan ' s administration . Town Board Minutes - 18 - November 8 , 1979 Mr . Berkey asked what criteria would be used in 1980 to determine whether the additional employee is needed . Supervisor Desch said each year , when the budget is put together , objectives are considered , services required are considered ( based on expres - sions of need from constituents by mail or in person at meetings ) . The same procedure will be used in the coming year with respect to budget and to staff requirements . Dr .. Arthur Kraut inquired how much of the half - time help was converted to full - time help motivated by the Coy Glen issue . Supervisor Desch said none , because Coy Glen is only one small com- ponent of a broad program and only one of many programs . As .an ex- ample , what had been a part - time planner and a part - time engineer were used effectively as :a survey crew in the Stone Quarry ' Road project . They went into the field in sub - zero weather and did survey work that no consulting engineer would agree , to do under those circum- i stances . By doing that , the Town was able to get the project out to bid , and the pipes in the ground before winter . The Supervisor said this is only one of a number of examples of the kind of support work done by that staff . Dr . Kraut said the timing of the acceleration of the Glen project and the promotion of the half - time workers to full - time seemed very coincidental . Supervisor Desch did not agree be - cause he said most of the work by those people was done when the positions were part - time . Mr . Fabbroni noted that since 1976 only 300 hours were devoted to the Glen either by full or part - time per - sonnel . Also , he said , a good deal of the work had been done by volunteer or work study people . Mr . Schwan said the Town ' s revenue in the coming years will be reduced for several reasons . There is now in effect a different State -Aid formula which minimizes revenues to local municipalities and maximizes what the State gets . Further , there will be no revenue sharing . He said in coming years the Town will see no increase in revenues , State or Federal , that the economy is stagnant , with a stagnant tax base as well . He said the Town has too many full - time employees . Supervisor Desch agreed that Mr . Schwan ' s points on labor cost are well taken . He did not agree , however , that the economy will be stagnant . He said it will be slower but that the Town of Ithaca will not level off in the same proportion as other rural areas . He cited Cornell University ' s in - terest in purchasing the Oddfellows building - and extending it . Dr . Kraut asked if any consideration is being given to cutting back . Supervisor Desch said this is a decision for the Board to make , that in his view , considering the work to be done , there is no basis for cutting back , even recognizing the additional burden placed upon the taxpayer . He said that his view of the Town of Ithaca in terms of land use , investment in services , including highway , water and sewer , zoning enforecemnt , etc . , does not justify the consolidation or curtailment of development of services . He said if there were other in- put on this subject he would be glad to receive it . Should we be performing some of these services ? Do we need a zoning ordinance ? Do we need neighborhood parks ? Councilman Del Rosso said he subscribed to the budget with respect to the personnel requirements . He said that during Mr . Schwan ' s administration a great deal was accomplished , but now , for various reasons ( SEAR , etc . ) a great deal more documentation and staff support is required . He said if in the coming year , as projects are completed , it appears the staff should be reduced , that will be considered . Supervisor Desch said it is unfortunate that a number of things are mandated . The amount of work having to do with SEOR , for example , is staggering . Now , in order to get a building permit , an environmental assessment form is required . 70 Town Board Minutes - 19 - November 8 , 1979 Councilwoman Valentino noted that the Personnel Committee had spent a great deal of time to make certain the staff is used in the most efficient way possible . She said she did not believe the staff has expanded beyond what is needed ; that staff back - up is required by the Board to make wise decisions . Overall , she said , the Town staff is quite small . Councilman Del Rosso stated that when the Personnel Committee reviewed the total staff picture in terms of job skills and require - ments as compared to the same job skills and requirements in industry , a substantial upward adjustment in salaries was indicated , and that accounts for some of the increase rather than just numbers of people . He said he felt now that the " catch up has been effected , there is no indication the process need go further . Mrs . Kraut said she would like to know what guarantees , with respect to zoning and planning , the Board is willing to give the taxpayer , that before a program is embarked upon , it , in fact , needs to be done and that taxpayers ' money is not being wasted . Supervisor Desch said the record of his two years as Supervisor shows that all programs initiated have been thoroughly documented ; and that will not change . Communication . with the taxpayers has been maintained in newsletters and at public hearings . Dr . Kraut asked what had been learned from the Coy Glen experience in terms of planning . Supervisor Desch said that the Board evaluates all projects in terms of benefit to the Town of Ithaca in the long term , in terms of cost effectiveness , and commitments in - volved . He said he felt those procedures were not absent in the Coy Glen project . The Supervisor now went on to page 21 in the proposed pre - liminary budget , the park portion . He said there are continued appropriations for Eastern Heights Park , Tareyton Road Park , East Ithaca Bikeway , Salem Drive Park , for their maintenance and for park acquisition in the Forest Home area where no land is set aside by developers . The Coy Glen grant money is included as a procedural matter , as discussed earlier . Supervisor Desch said the matter of accepting the grant is particularly critical and controversial , and , for that reason , it is important to have the full Board present to make a . decision . Since Councilman McElwee is not present , the Board prefers to wait until the December 10 meeting to make a decision . The Supervisor read a letter from Councilman McElwee , as follows : " TO THE ITHACA TOWN BOARD Due to a prior commitment I can not attend the final budget hearing meeting . The following are my convictions concerning the line item $ 71 , 645 . 00 for the purchase of Coy Glen . When the Town Board designated Coy Glen a Critical Area on January 8 , . 1979 , it was my understanding , as well as three other members of the Board , that we would not pursue plans to develop these lands into a public park . The Critical Area designation , as I understand it , and as described in our new zoning ordinance and explained at the public hearing , protects the fragile ecological balance of the Glen and ` could not support use by the public . Coy Glen has been used as a research tool for Cornell University studies for approximately seventy - five years . From testimony we received at our January 8 , 1979 meeting , the ecology of the area would be destroyed if Coy Glen becomes public . This has been demonstrated at all public parks . In these times of high taxation , tax money could better be used to reduce taxes . Why should the Town spend money for this pur- pose when three State parks and several City parks can be seen from the Glen ? 1� Town Board Minutes - 20 - November 8 , 1979 I do not wish to be a member of a Town Board that votes this monument to themselves . As you can adjudge from the above , if the $ 71 ,645 . 00 for this purpose remains in the budget , I would vote against it as pre - sented . " ( Signed , Andrew W . McElwee , Councilman ) Councilman Powers said he also had written a letter and wished to read it publicly . He did so , as follows : " Mr . Noel Desch Supervisor , Town of Ithaca 126 East Seneca Street Ithaca , New York 14850 Members of the Town Board It is rare that members of the Town Board express themselves so openly on any issue as has been the case concerning Coy Glen . I , too , would like the Supervisor and other members of the Board to be aware of my opinions before our November 8th budget hearing . I am opposed to our acceptance of the BOR Grant for the purchase and preservation of Coy Glen and will not vote for approval of a budget which includes matching funds for the grant . I recognize that critics may accuse me of changing my mind since I voted to apply for the grant . However , I do not feel that this or any other project should necessarily be considered only on the basis that since we have taken positive action to investigate the advisability of acquiring Coy Glen and in applying for the grant , that the only acceptable outcome is possession of the property . I do not feel that endorsement of the critical area designation nor formation of a preservation association by the property owners in the Coy Glen area should be used as a prerequisite for our deci - sion . Although there is no assurance that private ownership of the property will guarantee its preservation , there is even less assur - ance in my mind that preservation would be accomplished by public ownership . Should we not be asking the property owners in the area if they would like our assistance in preserving the Glen rather than ham- handedly telling them that we intend to preserve it whether they like it or riot ? Finally , in voting for or against any project , we must ask ourselves if this expenditure of funds is benefiting the maximum number of residents . We must consider a $ 71 , 000 . 00 expenditure of local funds . The $ 71 , 000 . 00 grant money doesn ' t come from the good fairy either ! Would this money not return benefits to many more people if it were in a capital reserve fund for a Forest Home Bypass ? a mass transit subsidy ? It seems to me that the direction to be chosen is quite clear and that exclusion of the matching funds from the 1980 budget is the simplest means of getting ourselves in that direction . " ( Signed , Robert N . Powers ) � a Town Board Minutes - 21 - November 8 , 1979 Councilman Powers said he did not object to including the Coy Glen grant in the budget at this time as a procedural matter since there is assurance it will definitely be acted upon on December 10 . Mr . Berkey said he also had a statement which he read , as follows . " Editor , the Ithaca Journal The following statement was read at the 11 - 8 - 79 budget hearing ® of the Ithaca Town Board . As a resident and taxpayer in the Town of Ithaca , I wish to comment and express concern regarding the spending of over $ 71 , 000 ® of Town tax money for purchase of Coy Glen property . Let me begin by saying I support the preservation of Coy Glen as an important natural resource . . Further , that the Ithaca Town Board is to be commended for their action to both insure that gravel extraction did not damage the glen and their leadership in having the glen designated as a critical area . However , despite the opportunity for cost sharing presented in the approved BOR grant , I oppose the expenditure of Town tax dollars to purchase the Coy Glen property , particularly so where such purchase involves the Town condemning private property to make such purchase possible . My reasons are as follows : 1 . Preservation does not necessarily mean purchase . Safe - guards to protect Coy Glen already exist in the form of zoning , building permit requirements and the new critical designation . Now that the gravel extraction hazard is resolved , where is the evidence to . show that the Glen is endangered without purchase by the Town given the above safeguards ? 2 . Town purchase of the property will result in a loss of the tax revenues currently paid under private ownership of Glen property . This loss will be an annual one for which the total will increase each year . 3 . Not all property owners are willing to sell and some have stated that their property will be acquired by the Town only through condemnation . Condemnation of private property is justified only where the best interest of the total Town is clearly established which has yet to take place . The need for another park of the Coy Glen type was not covered in the Town ' s application to BOR for cost sharing . Even worse , in my opinion , is the tactic of using the threat of condemnation as a means of coercing other types of agreements from private landowners . It is understandable that . landowners dedicated to preservation could oppose being forced into agreements . 4 . What the Town would do with the Coy Glen property under ® Town ownership has not been determined which in turn means that the additional costs to Town taxpayers for development , maintenance and operation are unknown . A comprehensive development and use plan to include costs should be developed and endorsed by the public before any purchase of glen property is made . Purchase of the land without making it into a park would not be in the public interest . Such would invite trespassing from withdrawal of private ownership , re - sult in a loss of tax revenues , and create potential problems for adjacent landowners . Town Board Minutes - 22 - November 8 , 1979 5 . Another concern related to use is that an important part of the value of Coy Glen is its unique plantlife . This has apparent - ly been preserved in the past from the public destruction evidenced in other areas open to the public ( e . g . our other parks ) by private ownership . A use plan that provides for such protection of the unique plantlife may well exclude use of Coy Glen as a park area . Let ' s not destroy Coy Glen in an attempt to save it . 6 . Protection of the rights of landowners adjacent to Coy Glen must also be assured . 7 . There is a considerable difference between a small neigh - • borhood park and a park that will be used by the general public . In fact , the question of whether use of BOR funds for cost sharing in purchase may well prevent restrictions to public access by the Town . Experience by the State and Federal park system has shown • the necessity of having staff on site for adequate administration and supervision . Thus , operation and maintenance of a Coy Glen park will predictably involve considerable cost . 8 . Public support for a Coy Glen Park has yet to be demon - strated . Almost 500 Town residents signed a petition opposing con- demnation of private property for such a park . I wish to mention that this was erroneously reported by me in a prior letter as a petition signed by Coy Glen area residents , the petition represents a broader segment of Town residents . 9 . The Town Board should assess public support for a Coy Glen park which will predictably lead to the logical questions of " What kind of park ? " and " What will be the cost ? " This information is important for Town residents who would be both users and responsible to pay the costs . 10 . Finally , alternative uses for the approximately $ 125 , 000 in the park reserve fund need to be considered . The Board has prudently used interest . income from the fund to pay for construc - tion of several neighborhood parks which is commendable . However , the realities are that any money spent for purchase of Coy Glen . property will not be available for development of needed bikeways , development of the railroad right of way , and other improvements in our Town . In summary , before spending any money to purchase Coy Glen property , I urge the Board to develop and present for public con - sideration a comprehensive plan for the development , operation and maintenance of Coy Glen to include projected costs . Only with such a plan can it be determined if purchase and development of Coy Glen for public use is in the public interest . Board members can best represent their constituents by the comprehensive advance planning that would prevent Town tax money being spent on " a pig in a poke . " The public is entitled to know and have a voice in the " what " and at what price " before our tax dollars are spent by the Board . I ask that this statement be entered into the minutes of this • meeting . Thank you for the opportunity to make this statement . " Arthur L . Berkey 128 Christopher Circle Ithaca , N . Y . 14850 7 � Town Board Minutes - 23 - November 8 , 1979 Councilwoman Raffensperger noted that the Coy Glen project has been a subject of discussion for many years . The Park Fund was established more than four years ago . Mr . Schwan said the Coy Glen matter surfaced when it was observed that the gravel operation on the north side of the Glen was in full blast . They were still mining and graveling . The gravel was being processed using the conveyor and from . " what we could see , they were tearing the place to pieces . " Mr . Schwan said . He said that in 1974 a private appraiser was asked for his opinion as to what the land could be purchased for . He said the Board must now look at a radically changed situation . The gravel operation is no longer there ; the conveyor is gone . Mr . Schwan said ® it appears that what the Town was trying to do has been accomplished . He said he never intended to acquire Coy Glen property and would not vote for that any more than Mr . Powers would . Upon question by Councilwoman Raffensperger , Mr . Schwan said that when the property was originally appraised , the Town had sufficient money to purchase it . Supervisor Desch said he would point out that no one on the Town Board has used the threat of condemnation on any project and that has been the Board ' s policy for many years . Mr . Schwan agreed that the Town has not had to condemn anybody ' s land - - even for water and sewer projects . The matter has always been negotiated . He said it is a record to be proud of . Mrs . Kraut referred to an article by the Supervisor in which condemnation was stated as an option which the Town would prefer not to use . Dr . Kraut said that statement was an implied threat . The Supervisor did not agree . Mr . Stephen Pete said he owned a 7 . 5 acre piece of land and did not understand how the Board came to the conclusion they needed his 7 . 5 acres ; that it has been in his family since 1933 . He complained that he was not contacted in person about his land except by one Board member . He said the Board has stated arbi - trarily that they want his 7 . 5 acres and you don ' t even know what is on that 7 . 5 acres . You people would not even know that the Mobil Oil Company has a pipe line there . You have high priced engineers and planners and not a soul in this room knew that pipe went across that Glen . " Supervisor Desch conceded there are other things the Board does not know about the Glen , and that Mr . Pete ' s point was well taken . He asked Mr . Pete if he were satisfied with the critical area designation . Mr . Pete said he did not know what it meant and what he was allowed to do on his own land . He asked if lumbering could be carried on in the normal approved method . Supervisor Desch said that the critical designation did not preclude that . Mr . Pete insisted that a taxpayer and landowner does not know what rights he has or has not . In response to the earlier question of what might be learned from the Coy Glen experience , Mr . Berkey said that before an area I s designated as a critical area , each property owner should be sent literature describing the critical designation and what it means and give that individual an opportunity to respond . He said , further , that anytime the Board does not intend to condemn land all they need to do is go on record and say so . There was a difference of opinion between Mr . Berkey and Supervisor Desch as to the Super - visor ' s statements constituting a threat . Councilwoman Raffensperger asked Mr . Schwan if he considered the gravel problem solved . Mr . Schwan said it was not solved in the sense that the excavated area has not been restored . Supervisor Desch said also that it does not mean that gravel will not be extracted in the future . Councilwoman Raffensperger pointed out that even while the Town was protesting a permit application , the company managed to extract all the gravel they wanted during that time . Dr . Kraut Town Board Minutes - 24 - November 8 , 1979 inquired what the Town ' s power is at this time to stop the mining . Councilwoman Raffensperger said the regulation is only as good as the legal system is and only as good as people ' s willingness to go along with the intent of the regulation . Dr . Kraut said he thought the Town Board was insufficiently aware of its own power . Supervisor Desch agreed that the Town has a certain amount of power but that it is a question of the timing of the power and that much damage can be done in the meantime . He said it does not take much time to clear cut a slope . Dr . Kraut said the only reason to clear cut a slope is through malice ; that economically it is not feasible , that there can be no assurance against malicious behavior . Mr . Pete said the damage of the gravel operation has been noted but it should also be noted that the County is doing damage . He said someone had said nothing could be done about that . Super - visor Desch said that was the case but now there is provision for doing something about that . Supervisor Desch asked Mr . Pete how he felt about forming a preservation group among the Coy Glen landowners . Mr . Pete said he did not want to get involved in any such organization , or any other organization of that type . Dr . Kraut thanked Councilman Powers for his statement in his letter . He said he appreciated some of the delicate points he brought out . He said it was refreshing to hear a number of the Board members responding today instead of sitting by in silence and filtering everything through Mr . Desch . He felt that the discussions in the past have been dominated by the Supervisor and that it is now refreshing to hear a different view . Mrs . Kraut requested that the line item of Coy Glen funds be removed from the budget rather than leaving it in until the December 10 meeting . Supervisor Desch said that the budget must be adopted no later than November 20th , according to Town Law . Mrs . Kraut asked if it could not remain in the budget but not specifically labeled " Coy Glen " . She said it was her feeling that there is overwhelming opposition to the designation for that purpose and that the budget , therefore , should not reflect it . Supervisor Desch said it was necessary to look at the matter the other way around . If it is excluded from the budget and a decision is made to accept the grant based on the merits of the grant , the Town would then not have the power to spend the money next year . Mrs . Kraut asked why it was not left in the budget to increase the capital reserve fund . Supervisor Desch said it could be done that way but that it appeared more sensible budgeting and accountability not to leave any block of money , particularly one that large , . undesignated . Supervisor Desch , after some further discussion on this point , said that so designating the funds at this time would not be used by the Board as a reason for accepting the grant ; that the designation is simply procedural at this time . Mrs . Kraut raised the general question of the mechanism for taking amounts of money in the capital reserve funds for parks and moving it into a different area of the budget and using it for a different priority . Supervisor Desch . said he thought that since it is in a reserve fund , it would require a permissive referendum if it were to be put to a different use . A public hearing has been held and a resolution adopted . In order to redesignate the funds a permissive referendum would be required . Supervisor Desch said he would furnish Mrs . Kraut with a further opinion on this matter . Dr . Kraut stated that nothing had been gained in the Coy Glen matter . There has only been confrontation . He felt the Board should consult the landowners , as Councilman Powers suggested , to ask how they can be of help in preserving the Glen . He said the Glen has been well protected . He said they would not respond to deadlines and ultimatums or under threat . He said he thought it is time to heal some of the feelings which have been injured . r 76 Town Board Minutes - 25 - November 8 , 1979 The Supervisor thanked Dr . Kraut for his remarks . No other persons appeared to be heard on this matter . Therefore , the Supervisor closed the hearing , and the Board acted as follows : RESOLUTION . NO * 227 , 1979 Motion by Supervisor Desch ; seconded by Councilman Powers , RESOLVED , that the Town Board of the Town of Ithaca hereby adopts ® the Preliminary Budget for 1980 as the final Annual Budget for the fiscal year beginning January 1 , 19800 ® BE IT FURTHER RESOLVED , that the Town Clerk . of this Town shall prepare and certify duplicate copies of the Annual Budget adopted pursuant to Sections 115 and 202 ( a ) of the Town Law , and deliver one copy to the Supervisor of the Town to be presented by him to the Board of Representatives of Tompkins County . ( Raffensperger , Kugler , Del Rosso , Powers , Valentino , and Desch voting Aye . Nays - none ) SOUTHERN CAYUGA LAKE INTERMUNICIPAL WATER COMMISSION BUDGET ( Bolton Point) Proof of posting and publication of notice of public hearing with respect to the Bolton Point budget having been pre - sented by the Town Clerk , the Supervisor opened the hearing . No persons appeared who wished to speak on this subject ; therefore , the Supervisor closed the hearing , and the Board acted as follows : RESOLUTION NO . 228 , 1979, Motion by Supervisor Desch ; seconded by Councilman Kugler , RESOLVED , that the -Southern Cayuga Lake Intermunicipal Water Com- m.kssion (.Bolton Point ) budget , as presented at this meeting , copy . of which is on file in the Town Clerk ' s office and available for inspection , is . hereby approved as the final Southern Cayuga Lake Intermunicipal Water Commission ( Bolton Point ) budget for the fiscal year beginning January 1 , 19800 ( Del Rosso , Powers , Raffensperger , Valentino , Kugler , and Desch ` , - voting Aye . Nays - none ) FIRE CONTRACT - CITY OF ITHACA ® Proof of posting and publication of notice of public hear - ing with respect to fire contract with the City of Ithaca having ® been presented by the Town Clerk , the Supervisor opened the hearing . Supervisor Desch noted that this appears on page 17 of the budget . The Town agreed to half of the increase requested by the City . The City of Ithaca has agreed to this provided that each party will now approach Cornell University , Ithaca College and other tax exempts and require them to pay their share of the costs of fire pro - tection ,. This should result in an overall reduction . No persons appeared so speak on this subject . Therefore , the Supervisor closed the hearing , and the Board acted as follows : Town Board Minutes - 26 - November 8 , 1979 RESOLUTION N0 . 229 , 1979 Motion by Supervisor Desch ; seconded by Councilman Del Rosso , RESOLVED , that the Town Board of the Town of Ithaca hereby approves the renewal of the fire contract with the City of Ithaca in the amount of $ 177 , 650 for the year 1980 for fire protection in the Town of Ithaca , excepting the following areas : ( a ) the Village of Cayuga Heights , ( b ) the area comprising all the territory lying between the east boundary of the Village of Cayuga Heights and the east boundary of the Town of Ithaca , and ( c ) the Hamlet of Forest Home exclusive of the structure housing the Cornell University Filtration Plant . ( Kugler , Raffensperger , Valentino , Powers , Del Rosso , and Desch S voting Aye . Nays - none ) Mr . Marc Cramer noted there is a potential solution to the fire protection problem for the Town of Ithaca . He suggested that the residents of West Hill ( since they - are so committed to the Glen area ) might commit themselves to the creation of a volunteer fire department in the area and contract with the municipalities or provide an auxiliary station on West Hill without any commitment to the creation of a fire department . Mr . Schwan noted that he has on many occasions in the past commented on the cost of a paid fire department and the problems with volunteer fire departments . FIRE CONTRACT - VILLAGE OF CAYUGA HEIGHTS Proof of posting and publication of notice of public . hearing regarding fire contract with the Village of Cayuga Heights for 1980 having been presented by the Town Clerk , the Supervisor - opened the hearing . Supervisor Desch noted that the proposed fire contract with the Village of Cayuga Heights will cost the Town of Ithaca $ 24 , 000 , the same as last year . Councilman Powers repeated his question whether consideration has been given to contacting volun - teer fire departments on the periphery of the area to be protected and whether there is any interest in this . Supervisor Desch said some consideration has been given to this possibility and that some volunteer fire departments are interested . No persons appeared to speak on the matter of the fire contract with the Village of Cayuga Heights . Therefore , the Super - visor closed the hearing , and the Board acted as follows . RESOLUTION . NO . 230 , 1979 ° Motion by Supervisor Desch ; seconded by Councilwoman Raffensperger , RESOLVED , that the contract with the Village of Cayuga Heights and the Town of Ithaca , at the contract price of $ 24 , 000 , whereby the Village of Cayuga Heights agrees that its Fire Department °o will furnish fire protection for the year 1980 in the Hamlet of Forest Home and in that portion of the Town north of Forest Home and between the east boundary of the Village of Cayuga Heights and the east boundary of the Town of Ithaca , is hereby approved and renewed . ( Kugler , Del Rosso , Powers , Valentino , Raffensperger , and Desch voting Aye . Nays - none ) �• . \ . � XXXXKXXXXXXXX«XXX XXX XXXXX XXkXXX«XXXXX\XXX XXXxxXXXXXXXXXX X/XX\kXXXXxx k , . :>< k \ x § 2 X. + k . / k . ' >< - k � x2 >< / . � X . X . § : X . X . >< . ® . x § X . . } Town 04 Ithaca { X . » Adopted Budget . { ¥ + + k \ \ 7960 { > >< { , < 2 \ \ ` / � / . w - k . . w « . « k . � \ w « + k « . / } t 7 Tentative - 2cto & eA I /st, 1979 \ P eti! #may - 3cto § eA 9th , 1979 2 / } Adopted - N Vem§ eA 8th , 1979 } 2 >< - . X 2/\X XX\XXXX&yXXXYX&/XX/XXX&XXX X&/\XX\\XXXXXXXX/&XXXXXXxxx OxxxxX&/xxX& , 2 TABLE OF CONTENTS Budget Summary Page III I General Fund Townwide Appropriations Page 1 II General Fund Townwide Estimated Revenues Page 5 General Fund Townwide Budget Summary Page 6 III General Fund Outside Village Appropriations Page 7 IV General Fund Outside Village Estimated Revenues And Budget Summary Page 8 V Highway Fund Appropriations Page 9 VI Highway Fund Estimated Revenues & Budget Summary Page 12 VII Water Fund Appropriations Page 13 VIII Water Fund Estimated Revenues Page 14 IX Sewer Fund Appropriations Page 15 X Sewer Fund Estimated Revenues Page 16 Schedule of Water Bond and BAN Payments Page 16A Schedule of Sewer Bond and BAN Payments Page 16B XI Fire Protection and Control Appropriations Page 17 XII Fire Protection and Control Estimated Revenues Page 17 XIII Special . Districts / Forest Home & Glenside Lighting Page 18 XIII Special Districts / Renwick Heights & Eastwood Commons Lighting Page 19 XIV Federal Revenue Sharing Budget Page 20 XI! Parks , Playgrounds & Recreational Areas - Appro - priations Page 21 XVI Parks , Playgrounds & Recreational Areas Estimated Revenues Page 22 XVII Tompkins County Sales Tax Information Page 23 II SUMMARY OF 1980 TOWN OF ITHACA ADOPTED BUDGET LESS LESS TENTA- ESTIMATED UNEXPENDED AMOUNT TO BE TIVE 1980 CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAXES TAX RATE A GENERAL FUND TOWNWIDE 370 , 695 . 55 200 , 241 . 30 - 00 (..179 , 454925 ) 847 : / M Gen . PT . Sales. Tax Cr . 1245718 . 84 B GENERAL FUND NET TAX LEVY S430735 , 41 OUTSIDE VILLAGE 1885500000 1525500 . 00 365000000 . 00 DR HIGHWAY ITEM I REPAIRS & IMPROVMTS 1845433 , 65 1395825425 41000 . 00 40 , 608040 DB HIGHWAY ITEM II BRIDGES 600 . 00 600000 . 00 000 DM HIGHWAY ITEM III MACHINERY 56 , 586015 1 , 400600 . 00 559186 . 15 DS HIGHWAY ITEM IV SNOW & MISCELLANEOUS 95 , 428 , 00 175733 . 00 . 00 ( 77 , 695 . 00) / : 10 , 019 . 59 TOTAL GROSS PART TOWN TAX LEVY ( 173 , 4890. 55 ) Part Town Sales Tax . Cr. . =- 67 , 675 : 41 TOTAL NET PART TOWN TAX LEVY 105 , 814 . 14 - . 719 / M CF FEDERAL REVENUE SHARING 92 , 974 , 00 92 , 974 . 00 000 600 0000 / M SD SPECIAL DISTRICTS F WATER FUND 1 , 078 , 441 . 16 1 , 078 , 441 . 16 . 00 000 . 000 / m G SEWER FUND 2389500 . 00 238 , 500 . 00 000 . 00 . 000 / M SLF FOREST HOME LIGHTING 800000 . 00 . 00 800000 , 198 / M SLG GLENSIDE LIGHTING 400 . 00 400 - 00 400 , 00 . 423 / M SLR RENWICK HEIGHTS LIGHTING 492 . 00 000 000 492 , 00 . 215 / M SLE EASTWOOD COMMONS LIGHTING 792000 . 00 000 792 , 00 9455 / M SF FIRE PROTECTION 201 , 650 . 00 65000 , 00 45000 , 00 1912650000 10272 ; / M PR PARKS & RECREATIONAL AREAS RESERVE FUND 234 , 510 . 00 153 , 365 . 00 81 , 145 . 00 000 . 000 VILLAGE TAX PAYER ' S TAX RATE - _ 847 . / M PART TOWN TAX. PAYER ' S TAX RATE - . 719 / M III BUDGET SUMMAKY PRE ADOPTED ADOPTED TENTATIVE LIMINARY ADOPTED • BUDGET BUDGET BUDGET BUDGET BUDGET FUND 1978 1979 1980 1980 1980 GENERAL FUND TOWNWIDE Appropriations 2649041 . 00 311 , 66:8 ::05 369116 : 82 3795695055 379 , 695 . 55 Unexpended Balance 900 95200 . 00 000 . 00 . 00 Revenues 1445138 . 00 138 , 625 . 75 200 , 241 . 30 200 . 241 . 30 200 , 241 . 30 Gmss- EV`l- 179 , TOTAL TO BE RAISED IN TAXES SALES TAX CR . 124 , 718 . 84 GEN , FUND TOWNWIDE 119 , 903 . 00 1635842 . 30 1683875 . 52 1793454 . 25 54 GEN . FUND TOWNWIDE TAX RATE 1 . 458 . 778 . 801 . 846 . 847 GENERAL FUND OUTSIDE VILLAGE & HIGHWAY Appropriations 3015445 . 00 338 , 634094 4265968 . 40 4415202080 4415202080 Unexpended Balance 335000000 88 , 000 . 00 403000 . 00 40 , 000 . 00 40 , 000 . 00 Revenues 1495738075 1483206625 2275679025 2275713 . 25 227 , 713025 GROSS LEVY 1735489055 TOTAL TO BE RAISED IN TAXES SALES TAX CR . 67 , 675041 GEN , OUTSIDE VILLAGE & HWY . 1185706025 1025428 . 69 1595289015 1733489 . 55 105 , 814 . 14 GEN , FUND OUTSIDE VILLAGE & HIGHWAY PART TOWN TAX RATE 2 . 122 . 701 10081 1 - _1. 78 . . 719. FIRE PROTECTION Appropriations 1593500 . 00 1905401 . 00 199 , 000 . 00 2013650 . 00 201 , 650 . 00 Unexpended Balance 33600 . 00 15500 . 00 4 , 000 . 00 4 , 0000, 00 4 , 000 . 00 Revenues 35000 . 00 33000 . 00 6 , 000 . 00 61000 . 00 65000 . 00 TOTAL TO BE RAISED IN TAXES FIRE PROTECTION 1525900 . 00 1855901 . 00 1895000 . 00 1915650 . 00 19131650 . 00 FIRE PROTECTION TAX RATE 2 . 667 1 . 246 1 . 262 1 . 280 10272 FOREST HOME LIGHTING Appropriations 770 . 00 825 . 00 800 . 00 800 . 00 800 . 00 Revenues & Unexp . Balance . 00 . 00 . 00 . 00 000 TOTAL TO BE RAISED IN TAXES 770 . 00 825 . 00 800 . 00 800 .. 00 800000 TAX RATE 518 . 204 . 197 . 19.7 . 198 GLENSIDE LIGHTING Appropriations 300 . 00 400 . 00 400 . 00 400 . 00 400 . 00 Revenues & Unexp . Balance 000 000 . 00 . 00 woo TOTAL TO BE RAISED IN TAXES 300 . 00 400 . 00 400900 400900 400 TAX RATE 951 . 42. 2 . 422 0422 . 423 RENWICK HEIGHTS LIGHTING Appropriations 415 . 00 490 . 00 492000 492 . 00 4926Q0 Revenues & Unexp . Balance . 00 . 00 . 00 . 00 : 00 TOTAL TO BE RAISED IN TAXES 415 . 00 490 . 00 492 . 00 492 . 00 492 . 00 TAX RATE . 462 . 216 0214 0214 . 215 .' EASTWOOD COMMONS LIGHTING , . F„ tii7'f l d L 1 011'5 l5 ?. 00 850 :"I� 0 792 : 00` 7 �� . i� 0 792 . 03 Revenues & Unexp . Balance . 130900 135a00 000 000 000 TOTAL TO BE RAISED IN TAXES 620 . 00 715 . 00 792000 792 . 00 792 . 0' TAX RATE 10237 . 475 . 454 . 454 . 455 ' BUDGET SUMMARY PRE - ADOPTED ADOPTED TENTATIVE LIMINARY ADOPTED BUDGET BUDGET BUDGET BUDGET BUDGET FUND 1978 1979 1980 1980 1980 GENERAL FUND TOWNWIDE Appropriations 2645041 . 00 311 , 66:8 :.05 3695116 :-82 3793695 . 55 Unexpended Balance . 00 93200900 . 00 . 00 Revenues 1443138 . 00 1385625 . 75 2005241030 200 . 241 . 30 TOTAL TO BE RAISED IN TAXES GEN , FUND TOWNWIDE 1193903 . 00 1633842 . 30 1683875052 1793454 . 25 GEN , FUND TOWNWIDE TAX RATE 1 . 458 . 778 . 801 . 846 GENERAL FUND OUTSIDE VILLAGE & HIGH14AY Appropriations 3015445 . 00 3385634 . 94 426 , 968 . 40 441 , 202 . 80 Unexpended Balance 335000 . 00 885000000 403000 . 00 405000 . 00 Revenues 1495738 . 75 1485206 . 25 2275679 . 25 2275713025 TOTAL TO BE RAISED IN TAXES GEN , OUTSIDE VILLAGE & HWY . 1183706 . 25 1023428 . 69 1595289015 1735489 . 55 GEN , FUND OUTSIDE VILLAGE & HIGHWAY PART TOWN TAX RATE 20122 . 701 10081 1 . 178 FIRE PROTECTION Appropriations 1595500 . 00 1905401 . 00 199 , 000900 201365010. 00 Unexpended Balance 35600 . 00 15500 . 00 43000 . 00 43000000 Revenues 3 , 000 . 00 3 , 000 . 00 65000 . 00 69000 . 00 TOTAL TO BE RAISED IN TAXES FIRE PROTECTION 1525900600 1855901 . 00 189 , 000 . 00 1913650 . 00 FIRE PROTECTION TAX RATE 2 . 667 1 . 246 1 . 262 1 . 271 _ FOREST HOME LIGHTING Appropriations 770 . 00 825 . 00 800 . 00 800000 Revenues & Unexp . Balance . 00 . 00 . 00 800 TOTAL TO BE RAISED IN TAXES 770 . 00 825 . 00 800 . 00 800 . 00 TAX RATE . 518 . 204 0197 . 19.7 GLENSIDE LIGHTING Appropriations 300000 400 . 00 400 . 00 400000 Revenues & Unexp . Balance 000 000 000 . 00 TOTAL TO BE RAISED IN TAXES 300 . 00 400 . 00 400 . 00 400000 TAX RATE 0951 . 422 . 422 422 RENWICK HEIGHTS LIGHTING Appropriations 415 . 00 490 . 00 492000 492 . 00 Revenues & Unexp . Balance . 00 000 . 00 . 00 y TOTAL TO BE RAISED IN TAXES 415 . 00 490 . 00 492000 492000 TAX RATE 462 . 216 0214 0214 EASTWOOD COMMONS LIGHTING ?,r,JTk')- ,ri a 'L I ni (S 1510 00 350000 79Z . 00 ' ' 192000 � Revenues & Unexp . Balance 13090_ 135600 , 00 . 00 TOTAL TO BE RAISED IN TAXES 620000 715 . 00 792 . 00 792 . 00 TAX RATE 1 . 237 475 . 454 ' . 454 Page 1 TOWN OF ITHACA BUDGET 1980 I GENERAL FUND APPROPRIATIONS A . GENERAL GOVERNMENT SUPPORT Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 TOWN BOARD Personal Services A1010 . 1 10800 . 00 10800 . 00 12000000 12000 . 00 12000 . 00 Equipment A101002 . 00 000 . 00 . 00 000 Contractual Exp . A1010 . 4 . 00 600 . 00 600000 600000 600 . 00 10800 . 00 11400900 12600000 12600 . 00 12600 . 00 JUSTICES Personal Services A111001 9100 . 00 9800 . 00 10600 . 00 10600 . 00 10600 . 00 Equipment A1110 . 2 . 00 . 00 . 00 , Op . 00 Contractual Exp . A1110 . 4 3260 . 00 3260 . 00 4270 . 00 4270 . 00 4270900 12. 360 . 00 13060 . 00 14870 . 00 14870900 14870 . 00 SUPERVISOR Personal Services A1220 . 1 6800 . 00 6800 . 00 6800 . 00 6800 . 00 6800000 . Equipment A1220 . 2 . 00 . 00 200000 200 . 00 200000 Contractual Exp , A1220 . 4 500 . 00 400 . 00 400 . 00 400 . 00 400 . 00 7300 . 00 7200 . 00 7400 . 00 7400 . 00 7400 . 00 TOWN COMPTROLLER Personal Services A1315 . 1 13800 . 00 . 00 000 000 . 00 Equipment A1315 . 2 . 00 000 000 . 00 000 . Contractual Exp . A1315 . 4 _ . 00 000 . 00 000 . 00 13800 . 00 000 000 . 00 000 INDEPENDENT AUDITING AND ACCOUNTING A1320 . 4 500 . 00 500 . 00 550 . 00 550 . 00 . 550600 500000 500 . 00 550 . 00 550 . 00 550 . 00 TAX COLLECTION Personal Services A1330 . 1 5460000 5460 . 00 4500 . 00 4500 . 00 4500000 Equipment A1330 . 2 . 00 000 . 00 600 . 00 Contractual Exp . A1330 . 4 1100 . 00 1400 . 00 1600 . 00 1600000 1600000 6560 . 00 6860000 6100. 00 6100 . 00 61000 BUDGET Personal Services A1340 . 1 1200 . 00 1200000 1200000 1200900 1200000 Equipment A1340 . 2 . 00 000 200 . 00 200 . 00 200900 Contractual Exp . A1340 . 4 . 00 . 00 000 . 00 . 00. 1200 . 00 1200000 1400000 14.00 . 00 4400 . 00 TOWN CLERK Personal Services A1410 . 1 10800 . 00 11695 . 00 13000000 13000 . 00 13000000 Equipment A141002 . 00 . 00 200 . 00 200 . 00 200000 Contractual Exp . A1410 . 4 990 . 00 990 . 00 1000 . 00 1000 . 00 1000 . 00 11790000 12685000 14200 . 00 14200 . 00 T4200oM Page 2 I GENERAL FUND APPROPRIATIONS A . GENERAL GOVERNMENT SUPPORT ( continued ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 ATTORNEY Personal Services A142001 8000 . 00 8500 . 00 8500000 8500 . 00 8500 . 00 Equipment A142002 . 00 . 00 000 . 00 900 Contractual Exp . A1420 . 4 200 . 00 200000 . 00 000 000 8200 . 00 8700 . 00 8500 . 00 8500 . 00 8500600 PERSONNEL Personal Services A1430 . 1 24709 . 00 35620 . 00 32200 . 00 32200 . 00 32200 . 00 Equipment A143002 000 . 00 . 00 . 00 . 00 Contractual Exp . A1430 . 4 000 400 . 00 200 . 00 200000 200600 24709 . 00 36020 . 00 32400 . 00 32400 . 00 32400 . 00 ENGINEER Personal Services A1440 . 1 26000000 32400 . 00 36900000 36900 . 00 36900 . 00 Equipment A1440 . 2 3350 . 00 2000000 500600 2000000 2000 . 00 Contractual Exp . A1440 . 4 . 00 500 . 00 3000 . 00 1500000 1500900 29350 . 00 34900000 40400 . 00 40400 . 00 40400 . 00 ELECTIONS Personal Services A145001 4800 . 00 4800 . 00 4800 . 00 5800 . 00 5800000 Equipment A145002 . 00 . 00 500 . 00 500 . 00 500 . 00 Contractual Exp , A1450 . 4 550 . 00 1050 . 00 1050000 1050 . 00 1050 . 00 5350000 5850900 6350 . 00 7350000 7350 . 00 SHARED SERVICES BUILDINGS / TOWN HALL Personal Services A1620 . 1 1500 . 00 1500000 1500 . 00 1500900 1500000 _Equipment A1620 . 2 600000 600000 27100000 27100 . 00 27100 . 00 Contractual Exp . A1620 . 4 13700 . 00 19820000 17300 . 00 17300 . 00 17300 . 00 15800 . 00 21920 . 00 45900 . 00 45900000 45900 . 00 CENTRAL PRINTING AND MAILING Personal Services A167001 . 00 . 00 000 000 000 Equipment A167002 . 00 . 00 000 . 00 600 Contractual Exp . A167004 2800 . 00 3900 . 00 3900 . 00 3900 . 00 3900600 2800 . 00 3900 . 00 3900 . 00 3900 . 00 3900 . 00 SPECIAL ITEMS Unallocated Ins . A1910 . 4 13291000 15000 . 00 16500 . 00 16500 . 00 16500000 Municipal Dues A1920 . 4 425 . 00 425600 430 . 00 430 . 00 430 . 00 Contingent Account A1990 . 4 5000 . 00 5000 . 00 5000 . 00 5000 . 00 5000000 18716 . 00 20425 . 00 21930000 21930000 21930 . 00 TOWN GENERAL GOVERNMENT SUPPORT 169235000 184620 . 00 216500 . 00 217500 . 00 217500900 Page 3 I GENERAL FUND APPROPRIATIONS ( continued ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget. ACCOUNTS CODE 1978 1979 1980 1980 1980 B . PUBLIC SAFETY LAW ENFORCEMENT POLICE , CONSTABLES AND CROSSING GUARD Personal Services A3120 . 1 2400 . 00 2400 . 00 3000000 3000 ._ 00 3000000 Equipment A3120 . 2 . 00 . 00 . 00 . 00 000 Contractual Exp . A312004 . 00 . 00 100000 100 : 00 100 . 00 2400900 2400 . 00 3100 . 00 3100 . 00 3100 . 00 DOG CONTROL A3510 . 4 : 00 . 00 . 00 6000000 6000000 . 00 . 00 000 6000000 6000900 TOTAL PUBLIC SAFETY 2400 . 00 . 2400000 3100 . 00 9100 . 00 9100 . 00 SUPERINTENDENT OF C . TRANSPORTATION HIGHWAYS Personal Services A501041 14500 . 00 15450 . 00 16700 . 00 16700 . 00 16700 . 00 Equipment A5010 . 2 . 00 . 00 200000 200 . 00 200600 Contractual Exp . A5010 . 4 200000 200 . 00 200000 200 . 00 200 . 00 14700 . 00 15650 . 00 17100 . 00 17100 . 00 17100 . 00 HIGHWAY GARAGE Personal Services A5132 . 1 . 00 . 00 000 . 00 . 00 Equipment A5132 . 2 . 00 . 00 8115 . 55 8115055 8115 . 55 Contractual Exp . A5132 . 4 3500 . 00 4000 . 00 11700000 11700000 11700 : 00 3500 . 00 4000 . 00 19815 . 55 19815 . 55 19815 . 55 STREET LIGHTING Contractual Exp . A5182 . 4 12120 . 00 13700 . 00 16000 . 00 16000000 16000000 12120 . 00 13700000 16000 . 00 16000 . 00 16000000 BUS OPERATIONS- A5630 . 4 : 00 9200 . 00 8200 . 00 8200 . 00 8200000 . 00 9200 . 00 8200 . 00 8200 . 00 8200 . 00 TOTAL TRANSPORTATION 30320 . 00 42550000 61115 . 55 61115055 61115 . 55 Page 4 I GENERAL FUND APPROPRIATIONS ( continued ) Budget Budqet Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 D . CULTURE - RECREATION PLAYGROUNDS AND RECREATION Personal Services A7140 . 1 500 . 00 500000 500000 500 .00 500 . 00 . . Equipment A7140 . 2 _300 . 00 300900 300000 300 . 00 300 . 00 .Contractual Exp . A7140 . 4 850 . 00 850 . 00 850400 850000 850 . 00 1650600 1650000 1650 . 00 1650 . 00 1650 . 00 JOINT YOUTH AND OLD AGE PROJECTS Contractual Exp . A7320 . 4 27875 . 00 37782 . 75 40955027 44500000 44500000 27875 . 00 37782 . 75 40955027 44500 . 00 44500 . 00 CELEBRATIONS Contractual Exp . A7550 . 4 130 . 00 130600 130 . 00 130 . 00 130 . 00 130 . 00 130 . 00 130 . 00 130 . 00 130 . 00 TOTAL CULTURE - RECREATION 29655000 39562075 42735 . 27 46280000 46280000 E . UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010 . 8 14607 . 00 18500 . 00 18500 . 00 18500 .. 00 18500000 Social Security A9030 . 8 6558 . 00 8869 . 30 9100000 9100 . 00 9100000 Workmens Comp . A904008 4900 . 00 6400000 8200 . 00 8200800 8200900 Unemployment Ins . A9050 . 8 . 00 1 , 00 . 00 000 000 Health Insurance A906008 5800 . 00 8200 . 00 9300 . 00 9300 . 00 9300 . 00 31865 . 00 41969 . 30 45100 . 00 45100000 45100 . 00 TOTAL UNDISTRIBUTED 31865 . 00 41969 . 30 45100 . 00 45100000 45100000 TOWNWIDE BRIDGE FUND A9501 . 9 566 . 00 566 . 00 566 . 00 600000 600000 . 566 . 00 566 . 00 566000 600 . 00 600 . 00 TOTAL GENERAL FUND APPROPRIATIONS 264041 . 00 311668 . 05 369116 . 82 3796.95 , 55 379695 . 55 Page 5 II GENERAL FUND ESTIMATED REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 . LOCAL SOURCES OTHER TAX ITEMS Interest & Penalties Real Property Taxes A1090 1300000 1200 . 00 1400 . 00 11400 , 00 1400000 OTHER PAYMENTS " In Lieu of Tax Pmts . " A1080 1900 . 00 1900000 2200000 2200400 2200 . 00 DEPARTMENTAL INCOME Town Clerk Fees A1255 500 . 00 600 . 00 4000900 4000000 4000 . 00 USE OF MONEY AND PROPERTY Interest & Earnings A2401 4000 . 00 2500 . 00 4000 . 00 4000 . 00 4000 . 00 LICENSES AND PERMITS Dog License Apport . A2544 1400 . 00 3000900 2000000 2000000 2000 . 00 FINES , FEES & FORFEIT BAIL Fines , Fees & Forfeits A2610 12000 . 00 12000 . 00 15000 . 00 15000000 . 15000 . 00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 21100000 21200600 28600 : 00 28600000 28600 . 00 STATE AID STATE PER CAPITA A3001 100000 . 00 100000 . 00 110000 . 00 110000 . 00 110000000 TRANSFER - FED . REV . A2882 . 00 000 44215055 44215055 44215 . 55 STATE AID YOUTH & . OLD AGE PROGRAMS A3820 8551 . 00 17425 . 75 17425 . 75 17425075 17425 . 75 ANTI - RECESSION CF4751 14487 . 00 . 00 . 00 . 00 000 TOTAL STATE AID ESTIMATED REVENUES 123038 . 00 117425075 171641 . 30 171641 . 30 171641930 TOTAL ESTIMATED REVENUES GENERAL FUND 144138 . 00 138625 . 75 200241 . 30 200241 . 30 200241 . 30 ESTIMATED UNEXPENDED BALANCE - GENERAL FUND . 00 9200 . 00 000 . 00 000 Page 6 II GENERAL FUND BUDGET SUMMARY Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 GENERAL FUND TOWNWIDE 1980 BUDGET . SUMMARY GENERAL GOVERNMENT 169235 . 00 184620000 216500000 217500 . 00 217500000 PUBLIC SAFETY 2400 . 00 2400900 3100 . 00 9100000 9100000 • TRANSPORTATION 130320000 42550 . 00 61115055 61115 . 55 61115 . 55 CULTURE - RECREATION 29655 . 00 39562075 42735027 46280 . 00 - 46280900 UNDISTRIBUTED 31865600 41969 . 30 45100000 45100000 45100900 TOWNWIDE BRIDGE FUND 566 . 00 566 . 00 566 .b0 600 . 00 600 . 00 TOTAL APPROPRIATIONS 264041 . 00 311668 . 05 369116 . 82 379695 . 55 . 379695 . 55 LESS REVENUES 144138 . 00 147825075 200241 . 30 200241 . 30 200241 . 30 AMOUNT TO BE RAISED BY TAXES GENERAL FUND TOWNWIDE P . 119903 . 00 163842930 168875 . 52 179454025 179454 . 25 Page 7 III PART TOWN APPROPRIATIONS ( OUTSIDE VILLAGE ) Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 ZONING Personal Services 68010 . 1 11900 . 00 12500 . 00 21300 . 00 21300 . 00 21300000 Equipment 6801002 . 00 . 00 000 4200 . 00 4200000 Contractual Exp . B801004 2200000 4200 . 00 5460 . 00 5460 . 00 5460 . 00 14100000 16700 . 00 26760 . 00 30960 . 00 30960 . 00 PLANNING Personal Services B8020 . 1 9500 . 00 14500 . 00 25800 . 00 25800 . 00 25800 . 00 Equipment 68020 . 2 250 . 00 250 . 00 0, 00 ' 00 000 Contractual Exp . 68020 . 4 4075000 3780000 2940 . 00 2940900 2940 . 00 13825 . 00 18530 . 00 28740 . 00 28740 . 00 28740 . 00 ATTORNEY Personal Services B142081 6000 . 00 6500 . 00 12000000 12000000 12000 . 00 Equipment B1420 . 2 ' 00 . 00 000 . 00 000 Contractual Exp . 61420 . 4 000 000 . 00 400 soo 6000 . 00 6500 . 00 12000000 12000 . 00 1200000 TRAFFIC SAFETY B312004 17000 . 00 5000000 5000 . 00 5000 . 00 5000000 17000 . 00 5000000 5000000 5000 . 00 5000 . 00 BUS OPERATIONS B5630 . 4 000 ' 00 000 7000000 7000 . 00 EMPLOYEE BENEFITS . 1 600 000 . 00 7000 . 00 7000 . 00 State Retirement 69010 . 8 000 ' 00 7000900 7000 . 00 7000000 Social Security B9030 . 8 1398 . 00 1633 . 50 3075000 3075000 3075 . 00 Health Insurance 9060 . 8 000 . 00 2880 . 00 2880 . 00 2880 . 00 1398 . 00 1633 . 50 12955 . 00 12955 . 00 219 0 SPECIAL ITEMS Contingent Account B1990 . 4 5000000 7500 . 00 1 7500 . 00 7500 . 00 7500 , 00 5000000 7500000 7500 . 00 7500000 7500 . 00 TOTAL PART TOWN ( OUTSIDE VILLAGE ) APPROPRIATIONS 57323 . 00 55863950 92955 . 00 104155 . 00 104155 . 00 Page 8 IV PART TOWN REVENUES ( OUTSIDE VILLAGE ) Budget Budget Actual This Year Officers Pre - . Last As Tentative liminary Adopted Year Amended Budget Budget Budget . . ACCOUNT CODE 1978 - 1979 1980 1980 1980 LOCAL SOURCES ZONING Zoni.ng Fees B2110 1500 . 00 1500 . 00 . 1000000 1000 . 00 1000 . 00 - Interest & Earnings B2401 . 00 4000 . 00 7000900 7000 . 00 7000000 FRANCHISE Franchise Tax T . V . B2770 2200000 . 2200 . 00 2500 . 00 2500000 2500 . 00 MORTGAGE TAX B3005 25000 . 00 25000000 30000 . 00 30000 . 00 30000 . 00 STATE AID CETA B2768 10000 . 00 3948 . 00 600 . 00 000 OTHER PAYMENTS " In Lieu of Tax Pmts . " B1080 2000000 2500 . 00 2000 . 00 2000000 2000 . 00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 40700000 39148 . 00 42500000 42500 . 00 42500 . 00 STATE AID STATE AID PER CAPITA B3001 97000 . 00 97000 . 00 110000 . 00 110000 . 00 110000 . 00 TOTAL STATE AID ESTIMATED REVENUES 97000 . 00 97000 . 00 110000 . 00 110000 . 00 110000 . 00 TOTAL PART TOWN ( OUTSIDE VILLAGE ) ESTIMATED REVENUES 137700000 136148 . 00 152500 . 00 152500 . 00 152500 . 00 UNEXPENDED BALANCE 15000 . 00 40000 . 00 36000 . 00 36000 . 00 36000600 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE ( OUTSIDE VILLAGE ) 152700000 176148000 188500 . 00 188500000 188500000 INTER- FUND TRANSFER Transfer to Highway B9540 . 9 95377 . 00 120284 . 50 95545 . 00 84345 . 00 84345 . 00 . PART TOWN ( OUTSIDE VILLAGE ) 1980 . ' BUDGET SUMMARY P . PART TOWN APPROPRIATIONS 57323 . 00 55863 . 50 92955 . 00 104155000 104155 . 00 INTER- FUND TRANSFER TO HIGHWAY 95377 . 00 120284 . 50 95545 . 00 84345000 84345 . 00 TOTAL APPROPRIATIONS 152700 . 00 176148 . 00 188500 . 00 188500 . 00 188500 . 00 LESS REVENUES & UNEXPENDED BAL , 152700000 176148 . 00 188500900 188500 . 00 188500 . 00 AMOUNT TO BE RAISED BY TAXES . 00 . 00 . 00 000 . 00 Page 9 V HIGHWAY FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget Budget ' ACCOUNTS CODE 1978 1979 1980 1980 1980 REPAIRS AND IMPROVEMENTS -ITEM I r GENERAL REPAIRS Personal Services DR511091 26921000 29075 . 00 43316950 43316 . 50 43316 . 50 Contractual Exp , DR5110 . 4 33975 . 00 36693 . 00 40196 . 95 40196 . 95 40196 . 95 60896900 -` 65768 . 00 835 3 . 45 83513 .45 83513 . 45 ' IMPROVEMENTS Personal Services DR5112ol 16826 . 00 18172 . 00 31322 . 20 31322020 31322920 Contractual Exp , DR5112 . 4 26459900 46540 :0: 00 ; 52848 . 00 52848 . 00 52848900 43285 . 00 64712 . 00 84170 . 20 84170020 84170 . 20 EMPLOYEE BENEFITS State Retirement DR9010 . 8 6050 . 00 7500000 8500 . 00 8500 . 00 8500 . 00 Social Security DR903098 2559 . 00 2858944 3200 . 00 3200 . 00 3200 . 00 Workmens Comp . DR9040 . 8 . 00 1550 . 00 1550 . 00 1550 . 00 1550000 Unemployment Ins . DR905098 000 . 00 . 00 . 00 000 Health Insurance DR906Oo8 3456 . 00 3456 . 00 3500 . 00 3500 . 00 3500 . 00 12065 . 00 - 15364 . 44 16750 . 00 16750 . 00 16750 . 00 TOTAL APPROPRIATIONS ITEM I DR990000 116246 . 00 145844 . 44 184433 . 65 184433 . 65 184433965 BRIDGE FUND ITEM II MAINTENAfJCE : - OF BRIDGES Personal Services DB5120ol 300 . 00 400000 400 . 00 434 . 00 434 . 00 + Contractual Exp . DB5120 . 4 200000 100000 100000 100000 100 . 00 500 . 00 500 . 00 500000 534 . 00 534 . 00 EMPLOYEE BENEFITS State Retirement DB9010 . 8 30 . 00 30 . 00 30 , 00 30 . 00 30 . 00 Social Security DB903Oo8 18000 18 . 00 18 . 00 18 . 00 18 . 00 Unemployment Ins . DB905Oa8 . 00 . 00 . 00 . 00 . 00. : Health Insurance DB9060 . 8 18 . 00 18600 18000 18000 18 . 00 66 . 00 66900 66 . 00 660 00 66 . 00 .. TOTAL APPROPRIATIONS. ITEM II DB990000 566 . 00 566 . 00 566 . 00 600000 600900 1 . Page 10 V HIGHWAY FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 MACHINERY FUND ITEM III MACHINERY Personal Services DM513091 5050 . 00 5454 . 00 5999 . 40 5999940 5999940 " Equipment DM513092 25423 . 00 26000900 28600 . 00 28600000 28600 . 00 . . . Contractual Exp . DM5130 . 4 15601 . 00 16849 . 00 16376 . 35 19376 . 75 19376 . 75 46074900 48303 . 00 50975975 53976 . 15 53976 . 15 EMPLOYEE BENEFITS State Retirement DM90lOo8 505 . 00 805 . 00 990000 990000 990000 Social Security DM903098 . 295 . 00 • 330 . 00 370 . 00 370400 370 . 00 . .Wnrkmens Comp . DM904098 000 . 175 . 00 250 . 00 250 . 00 250 . 00 Unemployment Ins . DM905008 600 000 . 00. . 00 . 00 Health Insurance DM906Oe8 540 . 00 600 . 00 1000000 1000 , 00 1000000 1340 . 00 1910000 2610 . 00 2610 . 00 2610 . 00 TOTAL APPROPRIATIONS ITEM III DM990090 47414900 50213 . 00 53585 . 75 56586015 ' 56586 . 15 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS ( Brush & Weeds ) Personal Services DS514091 10095000 10900000 11990900 11990000 11990 . 00 Contractual Exp , DS5140 . 4 7693 . 00 8300 .00 5830000 5830 . 00 5830 . 00 17788 . 00 19200 . 00 17820 . 00 17820 . 00 17820 . 00 SNOW REMOVAL Personal Services DS5142 . 1 32496 . 00 34000 . 00 42733900 42733000 42733 . 00 Contractual Exp , DS5142 . 4 14821 . 00 15000000 18500000 18500 . 00 18500 . 00 47317 . 00 49000 . 00 61233 . 00 61233 . 00 61233 . 00 EMPLOYEE BENEFITS State Retirement DS901008 9600 . 00 10800000 8200 . 00 8200 . 00 8200000 Social Security DS9030 . 8 2491_ . 00 2783 . 00 3050 . 00 3050400 3050 . 00 Workmens Comp DS904Oo8 000 1465 . 00 . 1465 . 00 1465 . 00 1465 . 00 Unemployment Ins . DS905Oo8 . 00 000 . 00 00.0 . 00 Health Ins . DS9060 . 8 2700 . 00 2900 . 00 3660 . 00 3660 . 00 13660 . 00 - ` 14791900 17948 . 00 16375 . 00 16375 . 00 6375 00 TOTAL APPROPRIATIONS ITEM IV DS990000 79896 . 00 86148 . 00 95428 . 00 95428 . 00 95428 . 00 Page 11 VI HIGHWAY FUND ESTIMATED REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 1000600 1000000 1000000 1000 . 00 1000000 CETA DR2768 000 . 00 22667 . 00 22667 .00 22667 . 00 INTER - FUND TRANSFER Transfer to Highway from Gen . Part Town DR2812 85000 . 00 85000 . 00 85000 . 00 84345 . 00 . 84345 . 00 FRS . Transfer Forest Home By - pass DR2882 000 000 19000 . 00 19000000 19000000 STATE AID Federal Reimbursement Snyder Hill Rd . ( Drainage ) DR3090 . 00 000 10000 . 00 10000 . 00 10000000 Mileage and Val . Aid DR3507 2772 . 75 2792. 25 2813925 2813025 2813 . 25 TOTAL REVENUES 88772 . 75 88792 . 25 140480 . 25 139825 . 25 139825 . 25 ITEM I UNEXPENDED BAL : 8000 . 00 35000000 4000 . 00 4000400 4000900 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL . ITEh1 I d 96772 . 75 123792 . 25 144480 . 25 143825 . 25 143825 . 25 BRIDGE FUND ITE11 II LOCAL ' SOURCES/ / INTERFUND TRANSFER FROM GEN . FUND TOWNWIDE TO BRIDGE FUND DR2831 566 . 00 566 . 00 566 . 00 600 . 00 600 .00 ITEM II UNEXPENDED BAL . 000 000 000 . 00 000 TOTAL ESTIMATED REVENUES ITEM II 566 . 00 566900 566 . 00 600 . 00 600600 Page 12 VI HIGHWAY FUND ESTIMATED REVENUES ( continued ) Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget Budget- , _ - ACCOUNT CODE 1978 1979 1980 1980 1980 f�ACHINERY =: FUND : ITEM . III - LOCAL SOURCES Interest & Earnings DM2401 1000000 1000000 600 . 00 600 . 00 600600 Rental of Equipment DM2416 500 . 00 500 . 00 500 . 00 500 : 00 500 . 00 INTER - FUND TRANSFER Transfer to Highway from Gen . Part Town DM2831 10377 . 00 35284 . 50 10545 . 00 . 00 000 OTHER SOURCES Village DM2300 300 . 00 300 . 00 300900 300 . 00 300 . 00 TOTAL REVENUES 12177 . 00 37084 . 50 11945 . 00 1400 . 00 1400 . 00 ITEM III UNEXPENDED BALANCE 5000 . 00 8000 . 00 . 00 . 00 . 00 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL . ITEM III 17177 . 00 45084 . 50 11945 . 00 1400 . 00 1400 . 00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Govs . DS2300 4500 . 00 4500 . 00 5000 . 00 : 5000 . 00 5000 . 00 CETA DS2768 . 00 000 11333 . 00 11333 . 00 11333 . 00 Interest & Earnings DS2401 1400 . 00 1400000 1400 : 00 1400 . 00 ' 1400 . 00 TOTAL REVENUES ITEM IV 5900 . 00 5900 . 00 17733 . 00 17733000 17733 . 00 ITEM IV UNEXPENDED BALANCE 5000 . 00 5000 . 00 . 00 . 00 000 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL . ITEM IV 10900000 10900000 17733 . 00 17733900 17733 . 00 HIGHWAY FUND SUMMARY -.%ADOPTED 1980 UNEXPENDED BALANCES & ESTIMATED REVENUES APPROPRIATIONS TAXES TO BE RAISED ITEM I _ 143825025 184433 . 65 40608 . 40 - 40608 . 40 ITEM II 600 . 00 600 . 00 : 00 . 00 ITEM III 1400 . 00 5656 . 15 55186 : 15 55186 . 15 ITEM IV 17733 . 00 95428 . 00 77695000 77695 . 00 TOTAL HIGHWAY FUND SUMMARY 163558 . 25 337047980 173489055 - 173489 . 55 Page T3 VII WATER FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget Budget : ' . ACCOUNTS CODE 1978 1979 1980 1980 1980 WATER BENEFIT ITEM I Hydrant Rental F2770 1500900 . 00 . 00 000 00 . _ Capital Improvement & Extensions ( . Cliff St . Pump Sta . ) F2770 13705 . 00 23162 . 00 24891 . 00 24891 . 00 24891000 Serial Bond Prin . F9710 . 6 32500000 32500 . 00 37500 . 00 37500 . 00 37500 . 00 Serial Bond Int . F971097 22759 . 00 21403 . 00 19952 . 00 19952 . 00 19952 . 00 Bond Anticipation Notes Prin . F9730 . 6 :11000 . 00 11000. 000 11000000 11000900 11000600 Bond Anticipation Notes Int . F9730 . 7 24396 . 00 22935 . 00 24157 . 00 24157 . 00 24157 . 00 TOTAL WATER BENEFIT ITEM I 105860 . 00 111000 . 00 117500 . 00 117500 . 00 117500 . 00 REPAIRS & MAINTENANCE ITEM II Contractual Exp . / Repairs to lines F8340 . 4 12500 . 00 12500000 12500600 12500000 12500000 Power & Lights F8340 . 2 16000 . 00 15000000 20000900 20000 . 00 20000600 West Hill & Forest Home Paybacks F8340 . 1 . 00 21000000 30000 . 00 30000 . 00 30000900 Sapsucker Woods Tank ( 1979 ) F2770 000 25000 . 00 . 00 000 . 00 Northview & Troy ; _ Rds . .West F2770 . 00 600 20000 . 00 20000000 20000000 Permanent ,cater . � Repairs & :;, Improvements ( Trumansbur Rd . Land & Tank ? F2770 000 21000 . 00 25000 . 00 25000000 25000 . 00 TOTAL REPAIRS & MAINTENANCE ITEM II 28500 . 00 94500 . 00 107500 . 00 107500000 107500000 ri TOWN ' S SHARE IN B . P . TRANS . ITEM III Water Benefit Charge F9710 . 0 . 00 160727 . 17 154191 . 16 154191 . 16 154191 . 16 Metered & Unmetered Water Rev . F832094 . 00 485272 . 83 530000900 530000 . 00 530000000 Water Hook - ups F8340 . 4 . 00 2000900 3000 . 00 3000000 3000000 B . P . Deficit F277009 . 000 " 46000 . 00* 600* • 00 000 B . P . Payroll F831001 . 00 137749 . 00 166250 . 00 166250 . 00 166250000 TOTAL TOWN ' S SHARE IN B . P . TRANS . ITEM III . 00 831749 . 00 853441 . 16 853441 . 16 853441 . 16 TOTAL WATER FUND APPROPRIATIONS 134360 . 00 1037249 . 00 1078441 . 16 1078441 . 16 1078441 . 16 * The Town of Ithaca ' s share of the Bolton Point Deficit will be paid in full in 1979 . Page 14 VIII WATER FUND REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative Liminary Adopted Year Amended Budget Budget . Budget . ACCOUNTS CODE 1978 1979 1980 1980 . 1980 WATER BENEFIT CHARGES ITEM I Water Benefit Charges * F1001 105860 . 00 110000 . 00 116000 . 00 116000000 116000000 Interest & Earnings F2401 000 1000000 1500000 1500000 1500 . 00 TOTAL WATER BENEFIT CHARGE ITEM I 105860 . 00 111000000 117500 , 00 117500 . 00 117500000 WATER SURCHARGE ITEM II Water Serv . Charges * * F2144 28500 . 00 53500 . 00 31000 . 00 31000 . 00 31000 . 00 FHWD & TR14D Water SalesF2142 . 00 35000oOO 40000 . 00 40000 . 00 40000 . 00 Delinquent & Unpaid Water Charges F2701 . 00 000 . 00 . 00 000 Delinquent & Unpaid Water Charges ( City ) F2701 000 . 000 000 000 000 Water Serv . To Other Gov ' ts F2378 600 6000 . 00 1 _ : 00 . 00 000 TOTAL. WATER . SURCHARGE ITEM II 28500000 94500 . 00 71000000 71000000 71000 . 00 UNEXPENDED BALANCE . 0.0. 000 ., 36500000 36500 . 00 36500 . 00 GRAND TOTAL 28500. ' 00 94500 . 00 107500 . 00 107500 . 00 107500 . 00 WATER SURCHARGE REVS , ITEM II TOWN ' S SHARE OF BOLTON POINT WATER ITEM III T . O . I . Share of B . P . * ** Water Benefit F1001 . 00 166000000 150191 . 16 * *150191 . 16 150191 . 16**** Metered & Unmetered Sales T . O . I . F2140 . 00 480000 . 00 530000 , 00 . 530000 . 00 530000 . 00 T . O . I . Hook - up Charges F2770 . 00 2000 , 00 . 3000900 3000 . 00 3000 . 00 ; Town ' s ' Share in B . P . Deficit F2770 000 46000900 . 00 . 00 . 00 T . O . I . B . P . Payroll F2770 . 00 137749 . 00 166250 . 00 166250 . 00 166250000 B . P . WATER ITEM III . 00 831749 . 00 849441 . 16 849441 . 16 849441 . 16 UNEXPENDED. . BALANCE . 00 000 4000 . 00 4000 . 00 4000000 TOTAL : . B' .P . WATER & UNEXPENDED BAL . .'00 831749 . 00 853441 . 16 853441 . 16 853441 . 16 TOTAL WATER . FUND REVENUES 134360000 1037249900 1078441 . 16 1078441016 1078441 . 16 ._ , * Water Benefit Charge $ 23 . 00 per Unit ( approx . 4 , 945 . 7 units ) * * Water Surcharge 5 % of Water Bill * ** Town of ,Ithaca Bolton Point Water Benefit Charge $ 29 . 00 per unit 1980 ( approx . 4 , 945 . 7 units ) ** ** The B . P . Water ' Benefit figure is comprised of the Actual Benefit Levy in the amount of $ 1435855 . 69 ( 1980 ) + Interest Earned in the estimated amount of $ 6 , 335 . 471 $ 4 , 000 . 00 of the Unexpended Balance to meet the total 1980 Bolton Point Water Benefit payment in the Total amount of $ 1545191 . 160 Paae 15 IX SEDER FUND APPROPRIATIONS Budget Budget Actual This Year Officers Pre = Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 SEWER BENEFIT ITEM I Serial Bond Prin . G9710 . 6 91500 . 00 91500 . 00 121500000 121500 . 00 121500900 Serial Bond Int . G9710 . 7 100404 . 00 . 95103 . 00 89802000 89802 . 00 89802 . 00 Capital Improvement ExtG2770 7556 . 00 27397 . 00 17198 . 00 17198 . 00 17198 . 00 ( Ext . to 5 Area Exts . ) TOTAL SEWER BENEFIT ITEM I 199460 . 00 214000 . 00 2285000. 00 228500 . 00 2285009' 00 REPAIRS & MAINTENANCE ITEM II Power & Lights G813002 420 . 00 3000 . 00 3000 . 00 3000 . 00 3000 . 00 Repairs to Lines G8130 . 4 4080 . 00 4000 : 00 7000 . 00 _ 7000 . 00 7000 . 00 TOTAL REPAIRS & MAINTENANCE ITEM II 4500 . 00 7000000 10000600 10000 . 00 10000000 TOTAL SEWER FUND APPROPRIATIONS 203960 . 00 221000000 238500000 238500 . 00 238500000 Page 16 • X SEWER FUND REVENUES Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 SEWER BENEFIT I is ewer Benefit Charge * G1001 199460000 211000 . 00 224500 . 00 224500 . 00 224500 . 00 . . Interest & Earnings G2401 . 00 2000 . 00 3000000 3000 . 00 3000000 „ Miscellaneous Income G2770 . 00 1000 . 00 1000 . 00 1000 . 00 1000000 TOTAL SEWER BENEFIT ITEM I 199460 . 00 214000 . 00 228500 . 00 228500 . 00 228500 . 00 SEWER SURCHARGE II Sewer Surcharge * * G2122 4500 . 00 6000 . 00 9500000 9500 . 00 9500000 Miscellaneous Income G2770 000 1000 . 00 500000 500 . 00 500 . 00 TOTAL SEWER SURCHARGE ITEM II 4500 . 00 7000000 10000000 10000 . 00 10000000 GRAND TOTAL SEWER FUND REVENUES 203960 . 00 221000000 238500 . 00 238500 . 00 238500900 * Sewer Benefit Charge $ 50 . 00 per unit ( approx . 4 , 476 . 3 units ) * * Sewer Surcharge 2 % of bill WATER BOND PAYMENTS 1980 Page 16A DISTRICT DUE DATE PRINCIPAL INTEREST BANK INT . REG . H . INT . TOTAL PMT . . South Hill Water 1 / 1 / 80 . 00 637600 546 . 00 91000 637 . 00 East State St . Ext . 2/ 1 / 80 4000 . 00 845 . 00 728 . 00 117 . 00 4845 . 00 Northeast Water 3 / 1 / 80 15000 . 00 2850 . 00 2755000 95 . 00 17850000 East Ithaca Water 3 / 1 / 80 3000 . 00 630 . 00 630 . 00 000 3630 . 00 Snyder Hill Rd . Water 3 / 1 / 80 6000 . 00 4200600 4200000 000 10200900 Second South Hill Ext . l 3/ 1 / 80 1500 . 00 1065 . 00 1065 . 00 000 2565900 econd South Hill Ext . 2 3/ 1 / 80 1000000 90000 90800 . 00 1090000 South Hill Water 7 /1 /80 7000000 637 . 00 546 . 00 91000 7637 . 00 East State St . Ext . 8 / 1 / 80 . 00 793 . 00 676 . 00 117 . 00 793 . 00 Northeast Water 971 / 80 . 00 2565 . 00 2470 . 00 95 . 00 2565 . 00 East Ithaca Water 9/ 1 / 80 000 540 . 00 540 . 00 . 00 540900 Snyder Hill Rd . Water 9/ 1 / 80 . 00 4020 , 00 4020000 . 00 4020 . 00 Second South Hill Ext . l 9/ 1 / 80 900 1020 . 00 1020 . 00 . 00 1020 . 00 Second South Hill Ext . 2 9 / 1 / 80 . 00 60 . 00 60900 000 60 . 00 TOTAL DISTRICT WATER BOND PMTS , 37500 . 00 19952 . 00 19346 . 00 606000 5745.2tO0 - TOWN ' S SHARE BOLTON POINT WATER SUPPLY BONDS Town ' s Bolton Point Watt ( 356993o034 . 95 ) 2 / 15 / 80 600 123917 . 6 7 123917 . 67 . 00 123917 . 67 Town ' s Bolton Point Wat . ( 31, 5194) 324075 ) 8 / 15 / 80 179710 . 20 123917667 123917 . 67 . 00 303627 . 87 TOTAL TOWN ' S SHARE BOLTON POINT BOND PAYMENTS 179710 . 20 247835 . 34 247835 . 34 000 427545 . 54 GRAND TOTAL WATER DISTRICTS AND BOLTON POINT WATER SUPPLY BOND PAYMENTS 217210 . 20 267787 . 34 267181 . 34 606 . 00 484997 . 54 WATER BOND ANTICIPATION NOTE 1980 PAYMENTS ( 5 . 95% ) AMOUNT OF NOTE Second South Hill Nt # 1 3 / 3 / 80 5600 . 00 12893 . 05 2165690 . 00 18493 . 05 ( 2169690900 ) Second South Hill Nt # 2 3 / 3 / 80 4400900 10014 . 45 1689310 . 00 14414945 ( 1685310 . 00 ) Coddington Rd . W . Ext . 3/ 3 / 80 1000000 1249 . 50 215000 . 00 2249 . 50 ( 21 , 000 . 00 ) TOTAL WATER BANs 11000000 24157 . 00 406 , 000 . 00 - 35157 :_00 ( 656 , 000 . 00 ) GRAND TOTAL WATER DISTRICTS AND BOLTON POINT WATER SUPPLY BOND PAYMENTS AND WATER BANS 228 , 210020 291944 , 14 291338 , 34 606 . 00 5205154054 Lk SEWER . BOND PAYMENTS ' 1980 Page 16B DISTRICT DUE DATE PRINCIPAL INTEREST BANK INT . REG . H . INT TOTAL PMT . Ellis Hollow Rd . 3/ 1 / 80 3500000 1695 . 00 1695 . 00 . 00 5195000 Northeast Sewer 3 / 1 / 80 18000 . 00 8640900 8640 . 00 000 26640 . 00 Slaterville Road Sewer 3/ 1 / 80 18000 . 00 8820 . 00 8820000 000 26820900 - South Hill Sewer 3/ 1 / 80 36000 . 00 20520000 20520 . 00 600 56520000 South Hill Sewer Ext . l 3/ 1 / 80 4000600 2190 . 00 2190 . 00 000 6190 . 00 South Hill Sewer Ext . 2 3/ 1 /80 4000 . 00 2700 . 00 2700 . 00 600 6700 . 00 Hanshaw Road Sewer 5/ 1 / 80 3000 . 00 630 . 00 252 . 00 378 . 00 3630 . 00 .. Renwick Heights Sewer 6 / 1 / 80 000 990000 990600 000 990 . 00 Ellis Hollow Rd . Sewer 9/ 1 / 80 . 00 1590 . 00 1590 . 00 000 1590 . 00 Northeast Sewer 9/ 1 / 80 . 00 8100 . 00 8100900 . 00. 8100 . 00 Slaterville Road Sewer 9/ 1 / 80 . 00 8280 . 00 8280600 000 8280 . 00 South Hill Sewer 9 / 1 / 80 900 19440 . 00 19440 . 00 . 00 19440 . 00 South Hill Sewer Ext . 1 9/ 1 / 80 . 00 2070600 2070 . 00 . 00 2070 . 00 South Hill Sewer Ext . 2 9/ 1 / 80 . 00 2580 . 00 2580 . 00 . 00 2580 . 00 Hanshaw Road Sewer 11 % 1 /80 . 00 567 . 00 189900 378000 567900 Renwick Heights Sewer 12/ 1 / 80 5000 . 00 990000 990000 . 00 5990 . 00 TOTAL DISTRICT SEWER BOND PMTS , 91500 . 00 89802. 00 89046 . 00 756 . 00 181302 . 00 SEWER BOND ANTICIPATION NOTE 1980 PAYMENTS 6 . 25 % Five Area Sewer Imprmt . 6/ 8/ 80 30000 . 00 31250 . 00 31250 . 00 61250 . 00 ( 500 , 000000 ) TOTAL SEWER BANS 30000 . 00 31250 . 00 31250 . 00 61250 . 00 GRAND TOTAL SEWER DISTRICTS BOND & SEWER BAN PAYMENTS 121500 . 00 121052 . 00 120296 . 00 756 . 00 242552 . 00 SUMMARY WATER AND SEWER PAYMENTS TOTAL WATER WATER BOND PAYMENTS 37500 . 00 19952 . 00 57452 . 00 WATER SUPPLY BOND PAYMENTS 179710 . 20 247835 . 34 427545 . 54 WATER BAN PAYMENTS 11000 . 00 40407900 51407 . 00 GRAND TOTAL WATER PAYMENTS 228210 . 20 308194 . 34 536404 . 54 TOTAL SEWER SEWER BOND PAYMENTS 91500000 89802 . 00 181302 . 00 SEWER BAN PAYMENTS 30000 . 00 31250 . 00 61250 . 00 GRAND TOTAL SEWER PAYMENTS 121500 . 00 121052 . 00 242552 . 00 GRAND TOTAL WATER AND SEWER PAYMENTS 349710 . 20 429246 . 34 778956 . 54 Page 17 XI FIRE PREVENTION AND CONTROL APPROPRIATIONS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 FIRE FIGHTING Personal Services SF3410 . 1 . 00 000 000 . 00 . 00 Equipment SF3410 . 2 . 00 . 00 . 00 . 00 . 00 Contractual Exp . SF341094 159500 . 00 190401 . 00 199000 . 00 201650000 201650000 159500 . 00 190401 . 00 199000 . 00 201650 . 00 201650 . 00 TOTAL FIRE PROVENTION AND CONTROL APPROPRIATIONS 159500 . 00 190401000 * 199QQO . QO. - * 201650 . 00 201650 . 00 * City of Ithaca Contract - 1 '77:-31'650 .-00 + Village of Cayuga Heights Contract - 241000000 XII FIRE PREVENTION AND CONTROL REVENUES OTHER TAX ITEMS " In Lieu of Tax Pmts . " SF1080 2000 . 00 2000 . 00 2000 . 00 2000000 2000600 USE OF MONEY & EARNINGS Interest & Earnings SF2401 1000 . 00 1000 . 00 4000 . 00 4000 . 00 4000 . 00 TOTAL ESTIMATED REVENUES 3000 . 00 3000 . 00 6000 . 00 6000 . 00 6000000 . UNEXPENDED BALANCE 3600 . 00 1500 . 00 4000 . 00 4000100 ` 4000 : 00 TOTAL FIRE PREVENTION AND CONTROL ESTIMATED REVENUES AND UNEXPENDED BALANCE 6600 . 00 4500 . 00 10000 . 00 10000 . 00 10000 . 00 AMOUNT TO BE RAISED BY TAXES 152900000 185901 . 00 189000 . 00 191650 . 00 191650000 Page 18 XIII SPECIAL LIGHTING DISTRICT BUDGETS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNTS CODE 1978 1979 1980 1980 1980 ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLF5182 . 4 770 . 00 825 . 00 800 . 00 800 . 00 800000 TOTAL FOREST HOME LIGHTING APPROPRIATIONS 770 . 00 825000 800 . 00 800 . 00 800 . 00 REVENUES Unexpended Balance 000 . 000 900 : 00 . 00 TOTAL FOREST HOME LIGHTING REVENUES & UNEXPENDED BALANCE 000 000 . 00 . 00 000 AMOUNT TO BE RAISED BY TAXES FOREST HOME LIGHTING DISTRICT 770 . 00 825 . 00 800 . 00 800 . 00 800 . 00 ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLG5182 . 4 300 . 00 400 . 00 400 . 00 400_00 400 . 00 - , TOTAL GLENSIDE LIGHTING APPROPRIATIONS 300 . 00 400 . 00 400 . 00 400000 400 . 00 REVENUES Unexpended Balance . 00 . 00 . 00 . 00 . 00 TOTAL GLENSIDE LIGHTING REVENUES & UNEXPENDED BALANCE . 00 . 00 . 00 600 600 AMOUNT TO BE RAISED BY TAXES GLENSIDE LIGHTING DISTRICT 300 . 00 400 . 00 400 . 00 400 . 00 400 . 00 Page 19 XIII SPECIAL LIGHTING DISTRICT BUDGETS Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 � 1980 ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT APPROPRIATIONS r Contractual Exp . SLR5182 . 4 415 . 00 490900 492000 492000 492000 TOTAL RENWICK HEIGHTS LIGHTING APPROPRIATIONS 415 . 00 490 . 00 492 . 00 492000 492000 REVENUES Unexpended Balance 000 . 00 . 00 000 000 TOTAL RENWICK HEIGHTS LIGHTING REVENUES & UNEXPENDED BALANCE . 00 . 00 . 00 . 00 . 00 AMOUNT TO BE RAISED BY TAXES RENWICK HEIGHTS LIGHTING DISTRICT 415 . 00 490000 492000 492 . 00 492 . 00 ANNUAL ESTIMATE FOR EASTWOOD COMMON LIGHTING DISTRICT APPROPRIATIONS Contractual Exp . SLE518294 750 . 00 850000 792 . 00 792 . 00 792900 TOTAL EASTWOOD COMMONS LIGHTING APPROPRIATIONS 750 . 00 850000 792000 792 . 00 792 . 00 REVENUES Unexpended Balance . 00 000 . 00 900 6Q0 Eastwood Commons Share / Int . Lgts , 130 . 00 135 . 00 . 00 . 00 . 00 TOTAL EASTWOOD COMMONS LIGHTING REVENUES & UNEXPENDED BALANCE 130. 00 , 135000 . 00 . 00 . 00 AMOUNT TO BE RAISED BY TAXES EASTWOOD COMMONS LIGHTING DISTRICT 620 . 00 715 . 00 792 . 00 792000 792 . 00 Page 20 XIV FEDERAL REVENUE SHARING APPROPRIATIONS AND REVENUES ENTITLEMENT PERIOD ELEVEN / October 1 , 1979 - September 30 , 1980 APPROPRIATIONS FEDERAL REVENUE SHARING ACCOUNT Town Hall Rehabilitation 26500 . 00 Bolton Point Deficit ( Final Pmt . 1979 ) 19758 . 45 Forest Home By - Pass and Circulation 19000 . 00 Park Program 10000 . 00 Salt Storage Building 8115055 Energy Conservation - Town Highway Garage 7500000 Gadabout Bus 2100 . 00 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS 92974800 REVENUES FEDERAL REVENUE SHARING CF4001 92974 . 00 i TOTAL FEDERAL REVENUE SHARING ESTIMATED REVENUES 92974 . 00 Page 21 XV ANNUAL ESTIMATED BUDGET FOR TORN PARKS , PLAYGROUNDS AND . RECREATIONAL AREAS CAPITAL RESERVE FUND Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 APPROPRIATIONS EAST ITHACA BIKEWAY STUDY Personal Services R7110 . 11 00 . 00 . 00 . 00 . 00 ' Contractual Exp . R7110 . 41 . 3800000 . 00 . 00 . 00 000 3800 . 00 000 . 00 . 00 . 00 NORTHVIEW RD . WEST Personal Services R7110 . 12 . . 00 000 . 00 000 000 Contractual Exp . R7110 . 42 2000 . 00 . 00 . 00 . 00 . 00 2000 . 00 000 . 00 . 00 900 TAREYTON RD . / NORTHEAST PARK Personal Services R7110 . 13 000 . 00 000 . 00 000 Contractual Exp . R7110 . 43 21500 . 00 . 00 600 000 000 21500 . 00 . 00 . 00 . 00 . 00 PARK CONSTRUCTION IN EASTERN HEIGHTS . - NORTHEAST & SOUTH HILL Personal Services R7110 . 1 . 00 7800 . 00 55000 , 00 55000000 55000000 Contractual Exp . R711004 000 17800 . 0 0 * 21000000 21000 . 00 21000 . 00 • . 00 25600 . 00 76000 . 00 76000 . 00 76000000 COY GLEN Personal Services R7110014 000 . 00 000 . 00 000 Contractual Exp . R7110 . 44 . 00 . 00 143290 . 00 143290 . 00 143290900 _ 143290 . 00• 143290 , 00 1432 09 RECREATIONAL TRAIL LEHIGH VALLEY RAILROAD ACQ . Personal Services P, 7110 . 15 . 00 . 00 . 00 900 . 00 Contractual Exp . R7110 . 45 000 _ 00 7500 . 00 7500000 7500600 . 00 600 7500 . 00 7500 . 00 7500 . 00 UNDISTRIBUTED EMPLOYEE BENEFITS Social Security R9030 . 8 . 00 . 00 3400 . 00 3400 . 00 3400 : 00 Health Insurance R9060 . 8 . 00 . 00 4320000 4320 . 00 4320900 000 . 00 7720 . 00 7720 . 00 7720 . 00 TOTAL PARKS , PLAYGROUNDS AND RECREATIONAL AREAS FUND APPROPRIATIONS 27300 . 00 25600 . 00 234510 . 00 234510 . 00 234510 . 00 * This figure includes the Spring 1980 Completion of Neighborhood Parks , General Maintenance of these parks and the continuation of Park. Land Acqui, si, ti_on , projects . Page 22 XVI .. ANNUAL ESTIMATED BUDGET FOR TOWN PARKS , PLAYGROUNDS AND RECREATIONAL AREAS CAPTIAL RESERVE FUND Budget Budget Actual This Year Officers Pre - Last As Tentative liminary Adopted Year Amended Budget Budget Budget ACCOUNT CODE 1978 1979 1980 1980 1980 $TRANSFER REVENUES FROM FEDERAL REVENUE SHARING R2882 000 12000000 10000 . 00 10000 . 00 10000900 USE OF MONEY & PROERTY Interest & Earnings R2401 . 00 000 9000 . 00 9000000 9000000 . CETA REIMBURSEMENT R2768 000 . 00 62720000 62720600 62720 . 00 FEDERAL GRANT Federal Grant / Coy Glen R4891 . 00 . 00 71645 . 00 71645000 71645 . 00 TOTAL PARKS , PLAYGROUNDS AND RECREATIONAL AREAS FUND REVENUES . 00 12000 . 00 153365 . 00 153365 . 00 153365 . 00 UNEXPENDED BALANCE 27300 . 00 13600 . 00 81145 . 00 81145900 81145 . 00 TOTAL PARKS , PLAYGROUNDS AND . RECREATIONAL AREAS REVENUES *, AND UNEXPENDED BALANCE 27300 . 00 25600900 . 234510 . 00 234510900 234510000 Page 23 XVII 1980 zCOUNTY TAX RATE CREDIT / TOWN OF ITHACA PART TOWN RESIDENTS AREA EXCLUDING VILLAGE OF CAYUGA HEIGHTS ) GROSS COUNTY TAX LEVY 62457.19 . 39 NET BALANCE OF COUNTY TAX LEVY 6241719 : 39 PLUS COUNTY ADDITIONS : County Election Services 11998 : 61 Outstanding Work . Comp . Claims ( Town ' s Share of Tompkins County Ins . Policy for Towns in 60 ' s ) 642645 GRAND TOTAL COUNTY TAX LEVY & ADDITIONS 627 , 360045 SALES TAX APPLIED TO COUNTY TAX LEVY ` ( Part Town Area ) 6275360 . 45 1980 TOWN OF ITHACA ' S PART TOWN COUNTY TAX RATE . 00 / M TOTAL SALES TAX CREDIT ( 1980 ) 819 , 754 . 70 LESS CREDIT APPLIED TO COUNTY TAX LEVY ( Part Town Area ) - 6275360 . 45 SALES TAX CREDIT LEFT TO BE APPLIED TO TOWN OF ITHACA ' S PART TOWN TAX LEVYS PER TOMPKINS COUNTY BOARD RESOLUTIONS 1925394025 SALES TAX CREDIT LEFT / APPLIED AS FOLLOWS TO TOWN ' S TAX LEVYS GENERAL FUND TOWN14IDE ( PART TOWN AREA ONLY ) GROSS TAX LEVY - 1795454425 SALES TAX CREDIT APPLIED - 124 ( Assessed Value for UCH only ) NET GEN . T . W . TAX LEVY 543735941 HIGHWAY ( OUTSIDE VILLAGE ) Items II , III & IV GROSS TAX LEVY- 173 , 489 . 55 CREDIT APPLIED - - 67 , 675 . 41 NET GEN .. P . T . & HWY LEVY = 1051814 . 14 7 � Town Board Minutes - 27 - November 8 , 1979 PUBLIC HEARING - LIGHTING DISTRICTS AND WATER AND SEWER IMPROVEMENTS Proof_ of posting and publication with respect to a public hearing to consider approval of the assessment rolls and apportion - ments for Town of Ithaca Lighting Districts and Water and Sewer Improvements having been presented by the Town Clerk , the Super - visor opened the hearing . No persons appeared who wish to speak on this subject . Therefore , the Supervisor closed the hearing , and the Board acted ® as follows : RESOLUTION NO . 2311 1979 ® Motion by Supervisor Desch ; seconded by Councilman Powers , RESOLVED , that the Town Board of the Town of Ithaca hereby approves the assessment rolls and apportionments for the Forest Home Lighting District , the Glenside Lighting District , the Renwick Heights Lighting District , and the Eastwood Commons Lighting District , and the budgets related thereto , for the year 1930 . ( Kugler , Del Rosso , Raffensperger , Valentino , Powers , and Desch voting Aye . Nays - none ) RESOLUTION NO . 232 , 1979 Motion by Supervisor Desch ; seconded by Councilman Powers , RESOLVED , that the Town Board of the Town of Ithaca hereby approves the assessment rolls and apportionments for the Town of Ithaca water and sewer improvements , now operated as a Town -wide function , for the year 1980 , and the budgets related thereto . ( Kugler , Del Rosso , Raffensperger , Valentino , Powers , and Desch voting Aye . Nays - none ) PUBLIC HEARING AMENDMENT . TO LOCAL LAW NO . 21 1976 WATER RATES AND OTHER CHARGES Proof of posting and publication of notice of public hear - ing to consider a Local Law to amend Local Law No . 2 , 1976 , with respect to water rates and other charges , having been presented by the Town Clerk , the Supervisor opened the hearing . Supervisor Desch noted that this item has to do with the water rate and the water and sewer surcharge . He said that . since the Bolton Point water rate has been proposed to be increased 12 % , this increase is proposed to be softened by decreasing the the water surcharge from 10 % to 5 % . The sewer surcharge will continue to be 2 % , and the net , therefore , is a 7 % surcharge . ® Councilwoman Raffensperger recommended that a Committee be appointed to look into the basic structure of the water rate since it has been some time since it was originally established . She said she would like to see this done during the next year so that better information on this matter is available at this time next year . Supervisor Desch agreed and indicated that the Southern Cayuga Lake Intermunicipal Water Commission would -be making that overview during the coming year and the Town can do the same . No persons appeared to speak on this matter . The Supervisor , therefore , closed the hearing and the Board acted as follows : Town Board Minutes - 28 - November 8 , 1979 RESOLUTION N0 . 233 Motion by Supervisor Desch , seconded by Councilman Powers , LOCAL LAW N0 . 51 1979 A LOCAL LAW TO AMEND LOCAL LAW NO . 21 1976 , BY ADOPTING A NEW WATER RATE SCHEDULE FOR WATER RATES , CHARGES , AND OTHER FEES CHARGEABLE TO CONSUMERS OF WATER IN THE TOWN OF ITHACA BE IT ENACTED BY THE TOWN BOARD OF THE TOWN OF ITHACA , . as follows : Section 1 . The water. rate . schedule attached to Local Law No . 2 , 1976 , adopted August 23 , 1976 , is hereby repealed . Section 2 . The water rate schedule attached hereto is adopted in place of the previous water rate schedule . Section 3 . This local law shall become effective January 1 , 1980 . WATER RATE SCHEDULE Effective January 1 , 1980 Meter Cu . Ft . Allowed Gallons Allowed Min . Water Unit Cost Size Min . Charge per Min . Charge Charge per Quarter per Quarter Per Quarter 1 , 000 Gallons Small 1 , 200 8 , 977 $ 18 . 58 $ 2 . 07 1 " 3 , 200 23 , 940 44 . 32 1 . 85 1 - 1 / 2 " 51500 41 , 146 73 . 91 1 . 79 2 " 11 , 200 83 , 787 143 . 26 1 . 71 3 " 16 , 000 119 , 696 189 . 01 1 . 58 4 " 24 , 000 179 , 544 266 . 21 1 . 48 6 " 42 , 100 314 , 950 437 . 77 1 . 39 First 1 , 200 cu . ft . per 100 cu . ft . at $ 1 . 548 = $ 18 . 58 $ 2 . 07 Next 8 , 800 cu . ft . per 100 cu . ft . at $ 1 . 285 = $ 113 . 08 $ 1 . 72 Over 10 , 000 cu . ft . per 100 cu . ft . at $ . 953 $ 1 . 28 Charges for Multiple Housing and Mobile Home Parks of over two dwelling units , using a master meter , will be computed as follows : The quarterly master meter reading will be divided by the number of dwelling units and the water charge will be figured on this number as if the unit were individually metered . The water charge will then be multiplied by the number of units on . the master meter and this will be the billing rendered . An annual charge of $ 20 . 00 per diameter inch for each fire protection main serving a sprinkler system will be billed on January 1 of each year . Town Board Minutes - 29 - November 8 , 1979 The water application fee shall be as follows for each new service for which application is made after January 1 , 1980 : Service Size , 3 / 4 " and smaller , 150 . 00 Service Size , 1 " , $ 200 . 00 Service Size , larger than 1 " , $ 250 . 00 , plus meter , tape , accessory materials and installation costs in location approved by the Southern Cayuga Lake Intermunicipal Water Commission . ® A surcharge will be due and payable at the same time as the charges hereinabove provided . The revenues derived from this sur - charge will be used for repairs and maintenance of the Town -Wide water improvement except that a certain percentage thereof will be used for repairs and maintenance of the Town -Wide Sewer Improvement in the Town . The charge is now established at 70 of the water charge , of which 5 % is for repairs and maintenance of water lines and 2 % for the repair and maintenance of the sewer lines . ( Kugler , Del Rosso , Valentino , Raffensperger , Powers , and Desch voting Aye . Nays - none ) A D J O U R N M E N T The meeting was duly adjourned . Edw L . Bergen Town Clerk I