HomeMy WebLinkAboutTB Minutes 1980-11-06 TOWN OF ITHACA
REGULAR BOARD MEETING
November 6 , 1980
At a Regular Meeting of the Town Board of the Town of Ithaca ,
Tompkins County , ' New York , held at the Town Offices at 126 East
Seneca Street , Ithaca , New York , at 5 : 30 P . M . , on the 6th day
of November , 1980 , there were
PRESENT Noel Desch , Supervisor
George Kugler , Councilman
Shirley Raffensperger , Councilwoman
Victor Del Rosso , Councilman
Henry McPeak , Councilman
Marc Cramer , Councilman
ABSENT Catherine Valentino , Councilwoman
ALSO PRESENT Beverly Livesay , Board of Represen = . . .
tatives
Ivor Jonson , Ithaca
Bruce Silvey , 730 Five .-Mile Drive
Dooley Kiefer , 629 Highland Road
Representatives of the Media :
David Lytal , WHCU
PLEDGE OF ALLEGIANCE
The Supervisor led the assemblage in the Pledge of Allegiance .
REPORT OF TOWN OFFICIALS
SUPERVISOR ' S REPORT
Supervisor. Desch stated that he was pleased to announce the appointment
of Mrs . Genevieve Miller as Deputy Town Clerk , effective retroactive to
November 3 .
He went on to say , I will be drafting a newsletter for approval at our
January meeting so your imput over the next month is solicited .
We will need to realign the boundaries of District #4 because the
registration is exceeding the limit of 1000 . This is something we can
do during the coming year .
We should like to congratulate Mrs . Dooley Kiefer on her election to
the Town Board to fill the vacancy to be left by Mrs . Valentino :
We are making good progress on a records management system with the
assistance of Town Historian Helen Blauvelt and the Town Staff , who
extensively use our files . Mr . Peter Lovi is doing an inventory of
our records for his thesis and this will help to identify the
retrieval system that will best serve the Town .
Town Board members should be thinking of the February Association of
Towns Meeting scheduled for 15 through 18 . I would suggest that only
those Town Board , Planning Board , Zoning Board and or staff members
who did not go last year be eligible this year . The budget is set
up for a total of 4 and I hope to be able to go for the first time
since 1978 . I hope our new Town Board member Mrs . Kiefer can go .
I have never been totally enthusiastic about the program , but the
contacts with counterparts and state officials has been rewarding .
Town Board Minutes - 2 - November 6 , 1980
As a reminder , we have the first public hearing on the Zoning
Ordinance revisions scheduled for our meeting on December 8 .
Town Board members should be familiar with the changes so that we
can have a productive discussion at that time .
RESOLUTION NO . 182
Motion by Supervisor Desch ; seconded by Councilman Cramer ,
WHEREAS , the Town Board of the Town of Ithaca has approved the need
to fill the vacancy for the position of Deputy Town Clerk , and
WHEREAS , Genevieve Miller as applied for the position of Deputy
Town Clerk ,
NOW THEREFORE BE IT RESOLVED , that the Town Board of the Town of
Ithaca hereby appoints Genevieve Miller to fill the position of
Deputy Town Clerk for the Town of Ithaca , . effective November 3 , 1980 ,
at an annual salary of $ 10 , 000 per year .
( Desch , Kugler , . Raffensperger , Del Rosso , McPeak and Cramer voting
Aye . Nays - none ) .
ACCEPTANCE OF TOWN ROADS
RESOLUTION N0 , 183
Motion by Supervisor Desch ; seconded by Councilman Cramer ,
RESOLVED , that the Town Board of the Town of Ithaca , upon the
recommendation of the Highway Superintendent and the Town Engineer ,
hereby approve the acceptance of Summerhill and Lisa Lane as Town
Roads , and .
FURTHER BE IT RESOLVED , that the Town Board hereby stipulates that
the intersection for said roads , will be completed at a later date .
( Desch , Kugler , Raffensperger , Del Rosso , McPeak and Cramer voting
Aye . Nays - none ) .
Ivor Jonson requested that a stop sign be installed at the walkway .
Supervisor Desch stated that the staff would check the traffic pattern .
However , the cross walks will be painted .
Supervisor Desch stated that he had written to Gloria Howell regarding
the street lighting on Clover Lane . Mrs . Howell will get back to him
if the cost figures are agreeable .
COUNTY BOARD OF REPRESENTATIVES
Beverly Livesay stated that an informational hearing on the budget
would be held at 7 : 30 P . M . , tonight , , .- therefore ,- - she would not be
f , able to stay for the meeting . She also noted that there have been
no new plans for the old hospital complex .
Councilman Cramer asked Mrs . Livesay what it would cost to renovate
Boardman House ? And how will the property be disposed ; as he was
trying to get a price on the property , as is .
Mrs . Livesay stated that the full Board would have to agree on a
price , if sold as is . However , she suggested that Mr . Cramer make
an offer . She noted that she felt it would cost sixty to seventy
Town Board Minutes - 3 - November 6 , 1980
thousand dollars to renovate the property .
EXTENSION FOR SEWER HOOKUPS
Supervisor Desch stated that he had received a memo from the Town
Engineer stating that he had received letters from seven property
owners requesting an extension of time before being required to
be hooked up to the sewer system .
Councilman Del Rosso noted that the expenditure was made to put
the system in . If the property owners do not want to hookup then
they should be required to pay the surcharge , as it was not fair
to the other property owners who have hooked up .
Councilwoman Raffensperger noted that a great many people have
already hooked up at a great financial sacrifice .
Councilman McPeak stated that if the property should change hands ,
the new. owners should be required to hook up immediately .
RESOLUTION NO . 184
Motion by Supervisor Desch ; seconded by Councilman Kugler ,
RESOLVED , that the Town Board of the Town of Ithaca hereby grants
an extension until July 1 , 1981 for the required sewer hookups to
the following property owners :
Paul H . Darsie , M . D .
135 Northview Road
Sharon A . Staz
15 Summit Drive
Sandra L . Keyes
1578 Slaterville Road
Mrs . Lydia Woikow
120 Honness Lane
Mrs . Margaret Marion
1471 Slaterville Road
Trinity Lutheran Church
149 Honness Lane
Lake View Cemetary Co . , Inc .
605 East Shore Drive
FURTHER BE IT RESOLVED , that the extension be continguent upon the
. property now being sold during this extension of time .
( Desch , ' Kugler , Raffensperger , McPeak , • !.Cta}ner - and Del. .Rosso. . voting Aye .
Nays - none ) .
CLOSING OF TOWN OFFICES
RESOLUTION N0 , 185
Motion by Supervisor Desch ; seconded by Councilwoman Raffensperger ;
RESOLVED , that the Town Board of the Town of Ithaca hereby approves
the closing of the Town Office on December 26 , 1980 .
( Desch , Kugler , Raffensperger , McPeak , Cramer- k !and Del .Ros_s,.a, . voting Aye .
Nays. .- none ) ,
Town Board Minutes - 4 - November 6 , 1980
RESOLUTION NO . 189
Motion by Supervisor Desch ; seconded by Councilman McPeak ,
RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes
the Supervisor to execute Bond Anticipation Note # 2 for the Five
Area Sewer Improvement .
( Desch , Kugler , Raffensperger , McPeak , .Cramer. and--iMcPe.ak_' .voting Ave ;
Nays ` - none ) .
WATER ACCOUNT REFUNDS
RESOLUTION N0 , 190
Motion by Supervisor Desch ; seconded by Councilman Cramer ,
RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes
a refund in the amount of $ 41 . 88 to Dr . Robert J . Beirman , 328 Winthrop
Drive , Ithaca . Account No . 186 - 0216129 ,
RESOLUTION N0 , 191
Motion by Supervisor Desch ; seconded by Councilman Cramer ,
RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes
a refund , the total amount being $ 163 . 12 , to Rocco Lucente , 103 Salem
Drive , Ithaca . Account No's . 187 - 0220313 , 187 - 0220377 and 190 - 0232725 .
( Desch , Kugler , Raffensperger , McPeak , : .Cr-ame�__and- .Del_ Ross6 voting Aye .
Nays - none ) .
REFUND ON BID SPEC DEPOSITS
RESOLUTION NO . 192
Motion by Supervisor Desch ; seconded by Councilman Kugler ,
RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes
that . .a refund for returned bid specs on the Sanitary Sewer Extensions
be returned to F . G . Compagni for $ 30 . 00 , Stever Brothers for $ 30 . 00
and Stan Payne for $ 30 . 00 .
( Desch , Kugler , Raffensperger , McPeak , (r :Crame.r and De : : !?oso voa.ing Aye .
none ) .
RESOLUTION N0 , 193
Motion by Supervisor Desch ; seconded by Councilman Cramer ,
RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes
refunds be made to. SS and Tree Service in the amount of $ 20 . 00 ,
and Broome Industrial Painting in the amount of $ 20 . 00 for the
return of bid specs for the Trumansburg Road , Northview Road and
Troy Road Water Tanks Repainting projects .
( Desch , Kugler , Raffensperger , McPeak , Cramer and- --Del_ ;.Rosso . voting Aye .
Nays - none ) .
RESOLUTION N00194
Motion by Supervisor Desch ; seconded by Councilman Del Rosso ,
Town Board Minutes - 5 - November 6 , 1980
RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes
refunds be made to Richardson Brothers for $ 10 . 00 , A . J . Eckert Co . , Inc .
for $ 40 . 00 , Madison Electric Co . , Inc . for $ 20 . 00 , FLC Contractors for
$ 20 . 00 , McPherson Builders for $ 10 . 00 , V . Giordano Construction for
$ 40 . 00 , Straub Construction for $ 20 . 00 and J . Andrew Lange for $ 10 . 00
for the return of bid specs on the Cliff Street Pump Station Project .
( Desch , Kugler , Raffensperger , McPeak , Cramer and- Del .Rosso . voting Aye .
Nays . - none ) .
INTERMUNICIPAL WATER AGREEMENT
RESOLUTION NO . 186
Motion by Supervisor Desch ; seconded by Councilman Kugler ,
RESOLVED , that the Town Board of the Town of Ithaca will meet and
conduct a public hearing at 8 : 30 P . M . , on December 8 , 1980 , at the
Town Hall , 126 East Seneca Street , Ithaca , to consider an amendment
to the Intermunicipal Water Agreement - consolidation of Projects
I and II .
( Desch , Kugler , Raffensperger , McPeak , .Cramer and , Delt. ;.Ros.so . voting,
Aye ., , . Nays - none ) .
WASTEWATER TREATMENT FACILITY
Supervisor Desch stated a hearing needs to be held on the Wastewater
Treatment Facility , to grant approval of Step II continguent upon a
mechanism to retire the debt . December 31 , 1980 is a suggested time
limit . Supervisor Desch stated that the agreement was not at a point
of no return and that the Board will want to deliberate carefully .
He went on to say that in terms of utilization of a 30 year life ,
the Town of Ithaca and Town of Dryden will commit 20 million dollars
and the Board should decide what is the best approach .
RESOLUTION N0 , 187
Motion by Supervisor Desch ; seconded by Councilwoman Raffensperger ,
RESOLVED , that the Town Board of the Town of Ithaca will meet and
conduct a public hearing at 6 : 30 P . M . , on December 8 , 1980 , at the
Town Hall , 126 East Seneca Street , Ithaca to consider the approach
to be used to build , own , operate and maintain the new $ 30 million
Wastewater Treatment Facility .
( Desch , Kugler , Raffensperger , McPeak , . Cramer: )and . TDeI . _Pos,so . vot n
Aye .: Nays - none ) .
NO PARKING ORDINANCE
The Supervisor stated that the Town Board should look at banning
parking on all intersections in the Town of Ithaca . He suggested
the Board consider setting a public hearing for January . This
will give the Town Engineer time to study the problem , so that
amendments can be made to the No Parking Ordinance ,
TOWN OF ITHACA WARRANTS
RESOLUTION N0 , 188
Motion by Supervisor Desch ; seconded by Councilman Cramer ,
` lY
Town Board Minutes - 6 - November 6 , 1980
RESOLVED , that the Town Board of the Town of Ithaca hereby approves
the Town of Ithaca Warrants dated November 6 , 1980 , in the following
amounts :
General Fund - Town Wide . . . . . . . . . . . . . . . . . . . . . . $ 47 , 037 . 80
General Fund - Outside Village . . . . . . . . . . . . . . . . 61300 . 68
Water & Sewer Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 , 593 . 01
Highway Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132431 . 13
Fire Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 , 825900
Lighting Districts . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215 . 35
Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27351 . 81
Parks Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 909 . 45
( Desch , Kugler , Raffensperger , McPeak , .Cramer:_....and D & 1- . fios.so_. vot:ing !lye .
Nays ;. 7 . none ) .
BOLTON POINT WARRANTS
RESOLUTION N0 , 195
Motion by Councilman Cramer ; seconded by Supervisor Desch ,
RESOLVED , that the Bolton Point Warrants dated November 6 , 1980 , in
the Operating Account are hereby approved , in the amount of
$ 57 , 193 . 96 after review and upon the recommendation of the Southern
Cayuga Lake Intermunicipal . Water Commission they are in order for
payment .
( Desch , Kugler , Raffensperger , McPeak , _ _Cr_ amen.._ _and - Del`.:.Ros' solvo _tin (?- Aye .
-Nays : - none ) .
PUBLIC HEARING TO CONSIDER THE ADOPTION OF A LOCAL LAW
TO AMEND LOCAL LAW N0 . 5 - 1979 , BY PROVIDING FOR AN
INCREASE IN THE SURCHARGE ON THE WATER RATES AND
CHARGES PROVIDED FOR IN THAT LAW .
Proof of posting and publication of notice of public hearing to amend
Local Law No . 5 - 1979 , by providing for an increase in the surcharge
on the water rates and charges provided for in that law having been
presented by the Town Clerk , the Supervisor opened the hearing .
Supervisor Desch noted that at the present time , the surcharge was
7% , 5 % water and 2% sewer .
He further stated that the Board would recall that the water was .
reduced from 10% to 5% a year ago . No increase from the 2 % to the
7 % is reflected in the budget . The amount reflects and additional
sewer revenue of $ 20 , 000 . The increas. e is necessary as it is a
major part of the improvements to the Wastewater Facility . The
municipal Sewer System Evaluation Survey will investigate inflow
and outflow . The Town of Ithaca will install master meters on
intersector sewers to determine efficiency and monitor repair costs .
He further stated the the survey would include raising manholes and
sealing joints , which will probably need to be done on a yearly
basis . The money raised will take care of these .
LOCAL LAW NO . 8 - 1980
Motion by Supervisor Desch ; seconded by Councilman Cramer ,
A LOCAL LAW TO AMEND LOCAL LAW N0 . 5 - 1979 ) BY PROVIDING FOR AN
INCREASE IN THE SURCHARGE ON THE WATER RATES AND CHARGES PROVIDED
FOR IN THAT LAW .
Town Board Minutes - 7 - November 6 , 1980
SECTION I .
The final paragraph of the water rate schedule appended to Local
Law No . 5 of the year 1979 , which was effective January 1 , 1980 ,
is hereby amended to read as follows :
A surcharge will be due and payable at the same time as the
charges hereinabove provided . The revenues derived from this
surcharge 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 12% of
the water charge . Five - twelfths ( 5 / 12 ) of such surcharge is for
repairs and maintenance of water lines and seven - twelfths ( 7 / 12 )
is for the repair and maintenance of sewer lines .
SECTION II ,
This Local Law shall become effective January 1 , 19810
Supervisor Desch called for a roll call vote .
Councilman Cramer Voting Aye .
Councilman Del Rosso Voting Aye .
Councilman Kugler Voting Aye .
Councilman McPeak Voting Aye .
Councilwoman Raffensperger Voting Aye .
Supervisor Desch Voting Aye .
Local Law No . 8 - 1980 was thereupon declared duly adopted .
PRELIMINARY BUDGET HEARING
Proof of posting and publication of notice of public hearing to adopt
the Preliminary Budget for the Town of Ithaca having been presented
by the Town Clerk , the Supervisor opened the hearing .
The Supervisor gave a short overview of the proposed budget . He
stated that there would be no salary increases for elected officials ,
which include Town Board members , Justices , Planning Board or Zoning
Board of Appeals members . The staff will receive about a 10%
increase .
He went on to say , that there would be a curtailment of conferences .
The proposed budget allows for an extension of bus service to East
Ithaca , however .
The big cost items are the 10 - Year Paving Plan , a new Fire Service
Contract with the City and an increase of about $ 24 , 000 in the youth
services area . Also , a new voting machine to replace an old one .
Conspicuous , is the absence of Revenue Sharing in the budget .
Congress has not acted yet . Revenue Sharing hearings will be held
if and when they act favorably .
Councilwoman Raffensperger noted that last year the Town Board voted
salary increases each year , so that the members would never have to
vote on an increase the same year they were running for reelection .
Councilman Cramer agreed with Mrs . Raffensperger , saying a past
resolution had resolved the issue . However ,, now there is a crunch
and he felt the Board should not take an increase .
Councilman McPeak stated that he was confortable with the current
salary .
Town Board Minutes - 8 - November 6 , 1980
Councilwoman elect , Dooley Kiefer stated that she felt the Board
members would get behind , salary wise , if nothing is done at this
time . The Board took action a year ago for a good reason . She
further stated that the Board will have to take action on the
issue at sometime .
Councilman Del Rosso stated that he was not infavor of an increase
now . He stated that he was happy to leave the salary right where
it was .
The consensus of the Board was that not increase would be given
to Board members this year .
Councilman Cramer asked if any of the costs of paving could be
recovered under the Donavan Plan ?
Supervisor Desch stated that the plan is being regrouped and perhaps
some funds may be available .
Supervisor Desch stated that he did not forsee any painting of water
tanks in 1981 . However , the water usage is steady and if the
revenue should increase sufficient perhaps some of the list of
proposals could be instituted .
Councilman Cramer asked if Revenue Sharing did materalize , could
this money be used for painting , etc .
Supervisor Desch stated that there were several places to use
Revenue Sharing money .
Supervisor Desch noted that the Fire Contract budget miht end up
with a surplus , if negotiations with Cornell materialize into their
contributing to fire protection .
Councilman Cramer asked if there was a five or ten year plan on
parks ?
Supervisor Desch responded , the Town has a ten year plan on parks .
Councilman Cramer stated that he had reservations on the amount
of the youth services appropriation .
Councilman Del Rosso noted that both youth services and highway
funds were high . .
Councilman Kugler responded that people expect to keep getting
more services .
Councilwoman Raffensperger stated that she felt the increases were
modest this year .
RESOLUTION N0 , 196
Motion by Councilwoman Raffensperger ; seconded by Councilman Cramer ,
RESOLVED , that the Town Board of the Town of Ithaca adopt and hereby
does adopt the Preliminary Budget for 1981 as the final Budget for
the fiscal year beginning January 1 , 19810
( Desch , Kugler , Raffensperger , McPeak , Ctame -i.^. and- -De1; .Rosso . voting Aye .
Nays . - none ) ,
PRELIMINARY BUDGET HEARING - BOLTON POINT
Proof of posting and publication of notice of public hearing to
adopt the Preliminary Budget for the Southern Cayuga Lake Inter -
municipal Water Commission having been presented by the Town Clerk ,
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Town of Ithaca
Preliminary Budget
x x
1981
-x . x-
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-x x-
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-x x-
-x �
Tentative = October 2nd , 11980
Preliminary - November 6th , 1980
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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 Parks , Playgrounds & Recreational Areas - Appro -
priations Page 20
XV Parks , Playgrounds & Recreational Areas Estimated
Revenues Page 21
XVI Tompkins County Sales Tax Information Page 22
II
Page l
TOWN OF . ITHACA
BUDGET 1981
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 1979 1980 1981 1981 1981
TOWN BOARD
Personal Services A101061 10800900 12000000 12000900 12000000
Equipment A1010 . 2 . 00 . 00 500000 500000
Contractual Exp . A101004 600 . 00 600 : 00 400 : 00 400400
11400000 12600 . 00 12900 . 00 12900000
JUSTICES
Personal Services A1110 . 1 9800 . 00 10600 . 00 10600 . 00 10600 . 00
Equipment A111002 . 00 . 00 000 . .. 00
Contractual Exp . A1110 . 4 3260 : 00 4270 . 00 5770 . 00 5770 . 00
13060 . 00 14870 . 00 16370 . 00 16370000
SUPERVISOR
Personal Services A1220 . 1 6800 . 00 6800600 6800 . 00 6800 . 00
Equipment A122062 . 00 200 . 00 000 . 00
Contractual Exp . A1220 . 4 400 . 00 400 . 00 300000 300 . 00
7200 . 00 7400900 7100 , 00 7100 . 00
INDEPENDENT AUDITING
AND ACCOUNTING A1320 . 4 500 : 00 550800 550 . 00 550 . 00
500 . 00 550 . 00 550 . 00 550000
TAX COLLECTION
Personal Services A1330 . 1 5460 . 00 4500900 4400 . 00 4400 . 00
Equipment A133002 . 00 . 00 100 . 00 100 . 00
Contractual Exp . A1330 . 4 1400 . 00 1600400 1600 . 00 1600 . 00
6860 . 00 6100 . 00 6100900 6100000
BUDGET
Personal Services A1340 . 1 1200 . 00 1200600 1200 . 00 1200 . 00
Equipment A134002 . 00 200 . 00 000 . 00
Contractual Exp . A134064 . 00 . 00 . 00 . 00
1200 . 00 1400000 12000 00 1200000
TOWN CLERK
Personal Services A1410 . 1 11695000 13000 . 00 13000 . 00 13000 . 00
Equipment A141002 . 00 200 . 00 300 . 00 300 . 00
Contractual Exp . A1410 . 4 990_. 00 1000 : 00 800 . 00 800600
12685 . 00 14200 . 00 14100 . 00 14100 . 00
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 1979 1980 1981 1981 1981
ATTORNEY
Personal Services A142001 8500 . 00 8500 . 00 8500 . 00 8500 . 00
Equipment A1420 . 2 . 00 OO 600 . OQ
Contractual Exp . A1420 . 4 _200000 . 00 000 000
8700 . 00 8500 . 00 8500000 850 . 00
PERSONNEL
Personal Services A1430ol 35620 . 00 32200600 ' 36600 . 00 36600000
Equipment A1430 . 2 . 00 . 00 200 . 00 200900
Contractual Exp . A143094 400 . 00 200000 100000 100000
36020 .- 00 32400 . 00 3600 . 00 36900000
ENGINEER
Personal Services A1440 . 1 32400 . 00 36900 . 00 40700 . 00 40700 . 00
Equipment A1440 . 2 2000 . 00 2000000 1000000 1000 . 00
Contractual Exp . A1440 . 4 500 . 00 1500000 1000000 1000 . 00
34900 . 00 40400 . 00 42700 . 00 42700 . 00
ELECTIONS
Personal Services A1450 . 1 4800 . 00 5800000 5200 . 00 5200 . 00
Equipment I A145002 . 00 500 . 00 2250 . 00 2250 . 00
Contractual Exp . A1450 . 4 1050 .00 1050000 1050 . 00 1050 . 00
5850 . 00 7350900 8500 . 00 " 8500 . 00
SHARED SERVICES
BUILDINGS / TORN HALL
Personal Services A1620 . 1 1500000 1500000 2000400 2000000
Equipment A162002 600000 27100 . 00 2000400 2000600
Contractual Exp . A1620 . 4 19820600 17300 : 00 21880 . 00 21880 . 00
21920000 45900 . 00 25880 . 00 25880_ . 00
CENTRAL PRINTING
AND MAILING
Personal Services A167001 000 . 00 000 . 00
Equipment A1670 . 2 . 00 000 . 00 000
Contractual Exp . A167004 3900 . 00 3900 . 00 4200000 4200 . 00
3900 . 00 3900 . 00 4200 . 00 4200600
SPECIAL ITEMS
Unallocated Inc . A1910 . 4 15000 . 00 16500 . 00 22000 . 00 22000 . 00
Municipal Dues A1920 . 4 425 . 00 430 . 00 435 . 00 435. 00 .
Contingent Account A1990 . 4 5000 . 00 5000 . 00 5000000 5000 . 00
20425 . 00 21930 . 0 27435000 27435 . 00
TOWN GENERAL
GOVERNMENT 184620 . 00 217500 . 00 212435 . 00 212435 . 00
. .. - e.o..:.:..e.:::._. ,-..w..�n..e,._. . ..... .,.......-..-.._>.L..a:-. . ?.., ...-.:_v....xs_ :_. _s.a_ -- .�_. ..z. -. . - C..�..�._.-. _....... .,-..Y...-..�..a...._... .�.e+o....+w. - •. . na �. c...n.. .. ....ra _ _.r
Page 3
I GENERAL FUND APPROPRIATIONS ( continued )
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted _
Year Ammended Budget . Budget Budget
ACCOUNTS CODE 1979 1980 1981 1981 1981
B . PUBLIC SAFETY LAW ENFORCEMENT
POLICE , CONSTABLES
AND CROSSING GUARD
Personal Services A3120 . 1 2400000 3000000 3000900 3000 . 00
Equipment A3120 . 2 . 00 000 50000 50 . 00
Contractual Exp . A312004 . 00 100000 220000 220900
2400000 3100900 3270. . 00 3270 . 00
DOG CONTROL
Contractual Exp . A3510 . 4 000 6000600 . 00 . 00
. 00 6000 .00 . 00 . 00
TOTAL PUBLIC SAFETY. 2400 . 00 9100 . 00 3270 . 00 3270 . 00
Co TRANSPORTATION
SUPERINTENDENT OF
HIGHWAYS
Personal Services A5010 . 1 15450 . 00 16700000 17700 . 00 17700000
Equipment A5010 . 2 . 00 200 . 00 200900 200000
Contractual Exp . A5010 . 4 200 . 00 200000 200 . 00 200000
15650000 17100 . 00 18100000 18100 . 00
HIGHWAY GARAGE
Personal Services A5132 . 1 . 00 . 00 . 00 . 00
Equipment: A5132 . 2 . 00 8115 . 55 2000000 2000 . 00
Contractual Exp . A5132 . 4 4000 . 00 11700 . 00 5500 . 00 5500 . 00
4000 . 00 19815955 7500400 7500 . 00
STREET LIGHTING
Contractual Exp . A5182 . 4 13700 . 00 16000600 17000 . 00 17000 . 00
13700 . 00 16000 . 00 17000 . 00 17000 . 00
BUS OPERATIONS
Contractual Exp . A5630 . 4 9200 . 00 8200000 4500000 4500 . 00
9200 . 00 8200 . 00 4500 . 00 4500900
TOTAL TRANSPORTATION 42550000 61115055 47100 . 00 47100000
Page 4
I GENERAL FUND APPROPRIATIONS ( continued )
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Ammended Budget Budget Budget
ACCOUNTS CODE 1979 1980 1981 1981 1981
D . CULTURE - RECREATION
PLAYGROUNDS AND
RECREATION
Personal Services A7140 . 1 500 . 00 500900 350000 350000
Equipment A7140 . 2 300 . 00 300 . 00 100 . 00 100000
Contractual Exp . A714004 850 . 00 850 . 00 1200 . 00 1200 . 00
1650000 1650 . 00 1650 . 00 1650 . 00
JOINT YOUTH AND
OLD AGE PROJECTS
Contractual Exp . A7320 . 4 37782 . 75 44500 . 00 64452000 58159900
37782 . 75 44500 . 00 64452000 58159 . 00
TOWN HISTORIAN
Contractual Exp . A7510 . 4 000 000 300900 300 . 00
. 00 000 300 . 00 300 . 00
CELEBRATIONS
Contractual Exp . A7550 . 4 130 . 00 130 . 00 000 000
130 . 00 130 . 00 000 000
TOTAL CULTURE - RECREATION 39562075 46280 . 00 66402 .. 00." 60109000
E . UNDISTRIBUTED
EMPLOYEE BENEFITS
State Retirement M 010 . 8 18500 . 00 18500 . 00 18500000 18500000
Social Security A9030 . 8 8869 . 30 9100000 9100 . 00 9100000
Workmens Comp . A9040 . 8 6400900 8200 . 00 7000 . 00 7000 . 00
Unemployment Ins . A9050 . 8 . 00 . 00 . 00 1 , 00 .
Health Ins . A9060 . 8 8200 . 00 9300 . 00 7500 . 00 7500 . 00
41969 . 30 45100 . 00 42100 . 00 42100 . 00
TOTAL UNDISTRIBUTED 41969 . 30 45100 . 00 42100 . 00 42100 . 00
TOWNWIDE BRIDGE FUND A9501 . 9 566 . 00 600 . 00 _ . 00 000
566 . 00 600 . 00 . 00 000
TOTAL GENERAL FUND
APPROPRIATIONS 311668 . 05 379695 . 55 371307 . 00 365014 . 00
l�l - .
II GENERAL FUND ESTIMATED REVENUES Page 5
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget .
ACCOUNT CODE 1979 1980 1981 1981 1981
LOCAL SOURCES
OTHER TAX ITEMS
Interest & Penalties
Real Property Taxes A1090 1200000 1400000 1200 . 00 1200600
OTHER PAYMENTS
" In Lieu of Tax Pmts . " A1080 1900000 2200. 00 2200 . 00 2. 200 . 00
DEPARTMENTAL INCOME
Town Clerk Fees A1255 600000 4000 . 00 1000 . 00 1000 . 00 .
USE OF MONEY AND PROPERTY
Interest & Earnings A2401 2500 . 00 4000 . 00 4000 . 00 4000900
LICENSES AND PERMITS
Dog License Apport . A2544 3000000 2000000 2000 . 00 . 2000 . 00
FINES , FEES & FORFEIT BAIL
Fines , Fees & Forfei tsA261 0 12000600 15000000 16000 . 00 16000 . 00
TOTAL LOCAL SOURCES
ESTIMATED REVENUES 21200000 28600000 26400 . 00 264. 00 . 00
STATE AID
STATE PER CAPITA A3001 100000000 110000000 100000 . 00 100000000
TRANSFER/ Fed , Rev . A2882 . 00 44215 . 55 . 00 . 00
STATE AID YOUTH
& OLD AGE PROGRAMS A3820 17425075 17425 . 75 17425 . 75 17425 . 75
TOTAL STATE AID
ESTIMATED REVENUES 117425 . 75 171641 . 30 117425 . 75 117425075
TOTAL ESTIMATED REVENUES
GENERAL FUND 138625 . 75 200241 . 30 143825 . 75 143825 . 75
ESTIMATED UNEXPENDED
BALANCE - GENERAL FUND 9200 . 00 . 00 . 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
ACCOUNT CODE 1979 1980 1981 1981 1981
GENERAL FUND TOWNWIDE 1981 BUDGET SUMMARY
GENERAL GOVERNMENT 184620000 217500 . 00 212435 . 00 212435 . 00
PUBLIC SAFETY 2400900 9100000 3270000 3270000
TRANSPORTATION 42550 . 00 61115055 47100 . 00 47100000
CULTURE - RECREATION 39562975 46280 . 00 66402000 60109. 00
UNDISTRIBUTED 41969 . 30 45100 . 00 42100000 42100 . 00
TOWNWIDE BR-IDGE FUND 566 . 00 600 . 00 000 00
TOTAL APPROPRIATIONS 311668 . 05 379695 . 55 371307 . 00 . 365014 . 00
LESS REVENUES 147825075 200241030 143825075 143825075
AMOUNT TO BE RAISED BY TAXES
GENERAL FUND TOWNWIDE 163842 . 30 179454625 227481025 221188 . 25
�.._a. . _cc�.s.A:..,.:..cum. . : _ . . .. . ._ ..1.z. :.. ....,k..,v .... '. - . .. .. ._ .. . .. ... .' ....... ... . _ ...._:,...�...._,_ :.. .. . . , ............,,vim__......,«,_. _ . ... .. .... ..... ,.. ........ .__.�._:v:+:v ..- . _.._..-...._�.wu__ r>..L�.
III PART TOWN APPROPRIATIONS Page 7
( Outside Village )
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget,.,L
ACCOUNT CODE 1979 1980 1981 1981 1981: ::; .'`-:'; .
ZONING
Personal Services 88010 . 1 12500900 21300 . 00 24000 . 00 24000 . 00
Equipment 6801002 . 00 4200 . 00 100 . 00 100 . 00
• Contractual Exp . B801084 4200 . 00 5460 : 00 5220 . 00 . 5220 . 00
16700 . 00 30960 . 00 29320 . 00 29320000
PLANNING
Personal Services B8020 . 1 14500 . 00 25800 . 00 33200 . 00 33200000
Equipment B8020 . 2 250 . 00 . 00 100 . 00 100000
Contractual Exp . B8020 . 4 3780 . 00 2940 . 00 3200 . 00 3200 . 00
18530 . 00 28740 : 00 36500 . 00 36500 . 00
ATTORNEY
Personal Services B1420 . 1 6500 . 00 12000000 12000 . 00 12000 . 00
Equipment B142092 600 . 00 . 00 . 00
Contractual Exp -. B1420 . 4 000 000 . 00 . 00
6500900 12000 . 00 12000 . 00 12000000
TRAFFIC SAFETY
Contractual Exp . 83120 . 4 5000 . 00 5000 . 00 : 00 . 00
5000 . 00 5000 . 00 . 00 . 00
BUS OPERATIONS
Contractual Exp . B5630 . 4 . 00 7000 . 00 17500100 17500000
. 00 7000 . 00 17500 . 00 17500 . 00
EMPLOYEE BENEFITS
State Retirement 89010 . 8 . 00 7000 . 00 8100 . 00 8100 . 00
Social Security 69030 . 8 1633 . 50 3075 . 00 3600600 3600 . 00
Workmens Comp . 69040 . 8 . 00 . 00 2000 . 00 2000 . 00
Health Insurance 69060 . 8 000 2880 . 00 2820000 2820000
1633 . 50 12955 . 00 16520000 16520 . 00
SPECIAL ITEMS
Contingent Account B1990 . 4 7500 . 00 7500 . 00 7500900 7500 . 00
7500 . 00 7500 . 00 7500 . 00 7500 . 00
TOTAL PART TOWN ( Outside Village )
APPROPRIATIONS 55863 . 50 104155 . 00 119340 . 00 119340 . 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 1979 1980 1981 1981 1981
LOCAL SOURCES
ZONING
Zoning Fees B2110 1500 . 00 1000 . 00 1500000 1500000
Interest & Earnings B2401 . 4000 . 00 7000 . 00 7000 . 00 7000 . 00
FRANCHISE
T . V .. Franchise Tax B2770 2200 . 00 2500 . 00 2500 . 00 2500000
MISCELLANEOUS
Cornell Work Study
Program B2770 . 00 . 00 5600000 5600000
MORTGAGE TAX B3005 25000 . 00 30000 . 00 32000000 32000000
STATE AID CETA B2768 3948000 .. 00 000 . 00
OTHER PAYMENTS
" In Lieu of Tax Pmts " B1080 2500 . 00 2000 . 00 2500 . 00 2500000
TOTAL LOCAL SOURCES
ESTIMATED REVENUES 39148 . 00 42500 . 00 51100000 51100 . 00
STATE AID
STATE AID PER CAPITA B3001 97000 . 00 110000000 107500000 107500000
I
TOTAL " STATE AID
ESTIMATED REVENUES 97000 . 00 110000 . 00 107500000 107500000
TOTAL PART TOWN ( Outside Village )
ESTIMATED REVENUES 136148 . 00 152500 . 00 158600 . 00 158600 . 00
UNEXPENDED BALANCE 40000 . 00 36000 . 00 40000 . 00 40000000
TOTAL. PART TOWN REVENUES
AND UNEXPENDED BALANCE 176148 . 00 188500 . 00 198600 . 00 198600 . 00
( Outside Village )
INTER- FUiJD TRANSFER
Transfer to Highway B9540 . 9 120284 . 50 84345 < 00 79 ?_ 60 . 00 79260 . 00
PART TOWN ( OUTSIDE VILLAGE ) 1980 BUDGET SUMMARY
PART TOWN APPROPRIATIONS 55863 . 50 104155 . 00 119340 . 00
INTER- FUND TRANSFER TO HIGHWAY 120284 . 50 84345 < 00 79260 . 00
TOTAL APPROPRIATIONS 176148 . 00 188500 . 00 198600 . 00
LESS REVENUES & UNEXP . BAL . 176148 . 00 188500 . 00 198600 . 00
®1 AMOUNT TO BE RAISED BY TAXES . 00 00 000
V HIGHWAY FUND APPROPRIATIONS Page 9
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget
ACCOUNT CODE 1979 1980 1981 1981 1981 .' x:
REPAIRS AND IMPROVEMENTS ITEM I
GENERAL REPAIRS
Personal Services DR511001 29075 . 00 43316 . 50 49220 . 00 . 49220000
Contractual Exp . DR5110 . 4 36693 . 00 40196 . 95 40196 . 95 40196095
65768 . 00 83513445 89416095 89416095
IMPROVEMENTS
Personal Services DR5112 . 1 18172000 31322 . 20 41514040 41514 . 40
Contractual Exp , DR511204 46540 . 00 52848 . 00 110000 . 00 110000 . 00
64712900 84170 . 20 151514 . 40 151514940
EMPLOYEE BENEFITS
State Retirement DR901008 7500000 8500 . 00 8500 . 00 8500 . 00
Social Security DR9030 . 8 2858044 3200 . 00 3530 . 00 3530000
Workmens Comp . DR9040 . 8 1550 . 00 1550000 1. 550 . 00 1550 . 00
Unemployment Ins . DR9050 . 8 . 00 . 00 . 00 . 00
Health Insurance DR906098 3456 . 00 3500 . 00 3500 . 00 3500 . 00
15364 . 44 16750 . 00 17080 . 00 17080 . 00
TOTAL APPROPRIATIONS
ITEM I 145844044 184433 . 65 258011 . 35 258011 . 35
BRIDGE FUND ITEM II
MAINTENANCE OF BRIDGES
Personal Services DB5120 . 1 400 . 00 434 . 00 900 000 .
Contractual Exp . DB512094 100900 100000 600 . 00
500 . 00 534 : 00 000 000
EMPLOYEE BENEFITS
State Retirement DB901008 30900 30 . 00 000 000
Social Security DB903Oe8 18 . 00 18 . 00 000 . 00
Unemployment Ins . DB9050 . 8 000 . 00 000 . 00
Health Insurance DB906008 18. 00 18 . 00 . 00 . 00
66 . 00 66 . 00 . 00 000
TOTAL APPROPRIATIONS
ITEM II 566 . 00 600 . 00 . 00 000
Page 10
V HIGHWAY FUND APPROPRIATIONS
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget . Budget Budget
ACCOUNT CODE 1979 1980 1981 1981 1981
MACHINERY FUND ITEM III
MACHINERY
Personal Services . DM51 . 30 . 1 5454 . 00 5999040 6599 . 35 6599435 .
Equipment DM513002 26000 . 00 28600 . 00 31460 . 00 31460 . 00
Contractual Exp . DM5130 . 4 16849 . 00 19376 . 75 16376 : 75 16376 . 75
48303 . 00 53976 . 15 54436 . 10 54436 . 10
EMPLOYEE BENEFITS
State Retirement DM90lOo8 805000 990600 990 . 00 990 . 00
Social Security DM903068 330 . 00 370900 404054 404 . 54
Workmens Comp . DM9040 . 8 175 . 00 250 . 00 250 . 00 250 . 00
Unemployment Ins . DM9050 . 8 . 00 . 00 . 00 . 00
Health Ins . DM9060 . 8 600 . 00 1000 . 00 1000400 1000 . 00
1910 . 00 2610 . 00 2644 . 54 2644054
TOTAL APPROPRIATIONS
ITEM III 50213 . 00 56586015 57080064 57080064
SNOW AND MISCELLANEOUS ITEM IV
MISCELLANEOUS ( Brush & Weeds )
Personal Services DS5140 . 1 10900 . 00 11990 . 00 16719 . 00 16719 . 00
Contractual Exp . DS514004 8300 . 00 5830 . 00 6704 : 50 6704050
19200 . 00 17820000 23423 . 50 23423050
SNOW REMOVAL
Personal Services DS5142 . 1 34000000 42733 . 00 50536 . 00 50536 . 00
Contractual Exp . DS5142 . 4 15000 . 00 18500 . 00 2. 2200 . 00 2. 2200 . 00
49000 . 00 61233 . 00 72736000 72736 . 00
EMPLOYEE BENEFITS
State Retirement DS9010 . 8 10800 . 00 8200400 8200 . 00 8200600
Social Security DS9030 . 8 2783 . 00 3050 . 00 4500000 4500 . 00
Workmens Comp . DS904008 1465600 1465 . 00 1500000 1500 . 00
Unemployment Ins . DS9050 . 8 000 000 000 000
Health Ins . DS9060 . 8 2900000 3660 . 00 3660 . 00 3660 . 00
17948 . 00 16375 . 00 17860000 17860000
TOTAL APPROPRIATIONS
ITEM IV DS9900 . 0 86148 . 00 95428 . 00 114019050 114019050
Page 11
VI HIGHWAY FUND ESTIMATED REVENUES
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget
ACCOUNT CODE 1979 1980 1981 1981 1981
REPAIRS AND IMPROVEMENTS ITEM I
LOCAL SOURCES
Interest & Earnings DR2401 1000 . 00 1000 . 00 1000900 1000 . 00
CETA Reimbursement DR2768 600 22667 . 00 14120900 14120 . 00 .
INTER- FUND TRANSFER
Transfer to Highway
from Gen . Part Town DR2812 85000 . 00 84345600 79260000 79260000
FRS Transfer/ Forest
Home By - Pass DR2882 900 19000000 . 00 000
STATE AID
Federal Reimbursement
Snyder Hill Rd .
Drainage . DR3090 . 00 10000000 000 000
Mileage and Val . Aid DR3507 2792 . 25 2813 . 25 2833050 2833 . 50
1979 State Bond Act
State Aid DR2770 600 000 26000 . 00 26000 . 00
TOTAL REVENUES ITEM I 88792 . 25 139825625 123213 . 50 123213 . 50
ITEM I UNEXPENDED BAL . 35000000 4000 . 00 19000 . 00 119000000
TOTAL ESTIMATED . REVENUES AND
UNEXPENDED BALANCE ITEM I 123792025 143825 . 25 142213 . 50 142213 . 50
BRIDGE FUND ITEM II
LOCAL SOURCES / INTERFUND TRANSFER
FROM GEN . FUND TOWNWIDE TO BRIDGE
FUND DR2831 566 . 00 600400 000 : 00
ITEM II UNEXPENDED BAL . 000 . 00 . 00 . 00
TOTAL ESTIMATED REVENUES AND
UNEXPENDED BALANCE ITEM II 566 . 00 600 . 00 000 . 00
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 1979 1980 1981 1981 1981 .
MACHINERY FUND ITEM III
LOCAL SOURCES
Interest & Earnings DM2401 1000000 600 . 00 600 . 00 600 . 00
Rental of Equipment DM2416 500000 500000 500 . 00 500 . 00
INTER - FUND TRANSFER
Transfer to Highway
From Gen . Part Town DM2831 35284 .50 000 . 00 . 00
OTHER SOURCES
Village DM2300 300 . 00 300 . 00 300900 300 . 00
TOTAL REVENUES ITEM III. 37084 . 50 1400 . 00 1400 . 00 1400 . 00
ITEM III UNEXPENDED BALANCE 8000900 . 00 . 00 000
TOTAL ESTIMATED REVENUES
AND UNEXPENDED BAL . ITEM III 45084050 1400 . 00 1400 . 00 1400 . 00
SNOW AND MISCELLANEOUS
LOCAL SOURCES
Services for Other Govs ,
DS2300 4500 . 00 5000 . 00 5000000 5000 . 00
CETA Reimbursement DS2768 600 11333c00 7060 . 00 7060 . 00
Interest & Earnings DS2401 1400000 1400 . 00 1400900 1400 . 00
TOTAL REVENUES ITEM IV 5900000 17733 . 00 13460 . 00 13460000
ITEM IV UNEXPENDED BALANCE 5000000 000 1000 . 00
TOTAL ESTIMATED REVENUES
AND UNEXPENDED BAL , ITEM IV 10900000 17733 . 00 13460. . 00 13460000
HIGHWAY FUND SUMMARY PRELIMINARY 1981 BUDGET
UNEXPENDED BALANCES
& ESTIMATED REVENUES _APPROPRIATIONS TAXES TO BE RAISED
ITEM I 1425213 . 50 2585011 . 35 115 , 797 . 85
ITEM II . 00 . 00 . 00
ITEM III 15400 . 00 575080 . 64 55 , 680 . 64
ITEM IV 135460 . 00 1149019 : 50 100559 . 50
TOTAL HIGHWAY
FUND SUMMARY 157 , 073 . 50 4293111 . 49 2729037099
Page 13
VII DATER FUND APPROPRIATIONS
Budget Budget
Actual This Year Officers Pre -
Last As Tentati5e liminary Adopted
Year Amended Budget Budget Budget.
ACCOUNT CODE 1979 1980 1981 1981 1981
WATER BENEFIT ITEM I
Capital Improvement
Extensions F2770 23162 . 00 24891 aOO 2034 . 00 2034 . 00
Serial Bond Prin . F971006 32500 . 00 37500 . 00 37500. 00 37500000
Serial Bond Int . F9710 . 7 21403 . 00 19952400 18406 . 00 18406000
B .;A . N . Pr'Jncij) al F973006 11000 . 00 11000 . 00 25500 . 00 25500 . 00
B . A . N . Interest F9730 . 7 22935 : 00 24157 . 00 47560 . 00 47560 . 00
TOTAL DATER BENEFIT 111000 . 00 117500 . 00 131000 . 00 131000 . 00
ITEM I
REPAIRS & MAINTENANCE ITEM II
Contractual Exps . / Repairs
to lines F8340 . 4 12500000 12500000 12000 . 00 5000 . 00
Power & Lights F8340 . 2 15000 . 00 20000 . 00 22000 . 00 22000000
West Hill & Forest Home
Paybacks F8340 . 1 21000000 30000000 31000 . 00 29000000
Sapsucker Woods Tank. F2770 25000 . 00 000 . 00 000
Northview & Troy Rds ,
West Tank Projects F2770 000 20000 . 00 . 00 , 00
Permanent Water
RepairS ( CLIFF ST . PUMP
STATION PROJECT ) F2770 21000000 25000000 10000 : 00 52000900
TOTAL REPAIRS & MAINTENANCE 94500600 107500000 75000 . 00 108000000
ITEM II
TOWN ' S SHARE IN B . P . TRANS . ITEM III
Water Benefit Charge F9710 . 0 160727 . 17 154191 . 16 154769475 154769 . 75
Metered & Unmetered
Water Revenue F8320 . 4 485272 . 83 530000 . 00 530000 . 00 530000 . 00
Water Hook Ups F8340 . 4 2000000 3000 . 00 3000 . 00 3000000
B . P . Deficit F2770 . 9 46000 . 00 00 . 00 . 00
B . P . Payroll F8310 . 1 137749000 166250 . 00 180000000 180000000
B . P . Sprinkler Chrgs F2770 . 00 . 00 1160000 1160 . 00
TOTAL TOWN ' S SHARE IN 831749 . 00 853441 . 16 868929x75 868929 . 75
B . P . TRANS . ITEM III
TOTAL WATER FUND
APPROPRIATIONS 1037249 . 00 1078441 . 16 1074929 , 75 1107929 . 75
VIII WATER FUND REVENUES Page 14
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget
ACCOUNT CODE 1979 1980 1981 1981 1981
WATER BENEFIT CHARGES ITEM I
* 4ater Benefit Charges F1032 110000 . 00 116000 . 00 116000 . 00 116000 . 00
Interest & Earnings F2401 1000 : 00 1500000 2000600 2000000
TOTAL WATER BENEFIT
CHARGE ITEM I 111000 . 00 117500 . 00 118000 . 00 118000000
UNEXPENDED BALANCE . 00 : 00 13000000 13000000
TOTAL WATER BENEFIT &
UNEXPENDED BALANCE ITEM I 111000900 117500 . 00 131000 . 00 131000 . 00
WATER. SURCHARGE ITEM II
"Water Serv . Charges. F2144 53500 . 00 31000 . 00 31000 . 00 34000 . 00
FHWD & TRWD Water SaleF2142 35000 : 00 40000 . 00 40000 . 00 56000 . 00
Water Services To
Other Governments F2378 6000000 . 00 4000 . 00 4000000
TOTAL WATER SURCHARGE ITEM II 94500 . 00 71000 . 00 75000 . 00 94000 . 00
UNEXPENDED BALANCE . 00 36500 . 00 . 00 14000000
TOTAL WATER SURCHARGE &
UNEXPENDED BALANCE ITEM II 94500000 107500900 75000 : 00 108000 . 00 .
TOWN ' S SHARE OF BOLTON POINT WATER ITEM III
**T . O . I . Share of B . P .
Water Benefit F1001 166000 . 00 150191 . 16 . 154769075 154769 : 75
Metered & Unmetered
Water Sales T . O . I . F2140 480000 . 00 530000 . 00 530000900 530000000
T . O . I . Hook Up Chrgs . F2770 2000000 3000 . 00 3000 . 00 3000000
Town ' s Share in B . P .
Deficit F2770 46000 . 00 : 00 600 000
T . O . I . B . P . Payroll F2770 137749 . 00 166250 . 00 180000 . 00 180000000
T . O . I . Sprinkler Chgs . F2770 000 . 00 1160 . 00 1160 . 00
TOTAL B . P . WATER ITEM III 831749000 849441 . 16 868929 . 75 868929975
UNEXPENDED BALANCE 000 4000 . 00 . 00 - WOO
TOTAL B . P . WATER &
UNEXPENDED BALANCE ITEM III 831749 . 00 853441 . 16 868929 . 75 868929 . 75
TOTAL WATER FUND REVENUES 1037249 . 00 1078441 . 16 1074929075 1107929 . 75
* Water Benefit Charge $ 23 . 00 per Unit ( Approx . 4 , 914 . 25 units )
* * Water Surcharge 5 % of Water Bills
* * * Town of Ithaca Bolton Point Water Benefit Charge $ 29 . 00 per Unit ( Approx . 4 , 914 . 25 units )
Page 15
IX SEWER FUND APPROPRIATIONS
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget
ACCOUNT CODE 1979 1980 1981 1981- 1981
SEWER BENEFIT ITEM I
Serial Bond Prin . G9710 . 6 . 91500 . 00 121500600 91500 . 00 91500 . 00
Serial Bond Int . G971007 95103 . 00 89802 . 00 . 84501000 84501 . 00
B . A . N . Prin . G9730 . 6 000 400 30000000 30000 . 00
B . A . N . Int . G973007 . 00 . 00 37700 . 00 37700000
Capital Improvements G2770 27397000 17198 . 00 400 000
TOTAL SEWER BENEFIT ITEM I 214000000 228500 . 00 243701 . 00 243701 .. 00
REPAIRS & MAINTENANCE ITEM II
. ' Power & Lights G8130 . 2 3000 . 00 3000 . 00 3200000 3200 . 00
Repairs & Maintenance G8130 . 4 4000 . 00 7000 . 00 30000 . 00 30000000
TOTAL SEWER REPAIRS &
MAINTENANCE ITEM II 7000 . 00 10000 . 00 33200 . 00 33200 . 00
TOTAL SEWER FUND APPROPRIATIONS221000 . 00 238500 . 00 276901 . 00 276901 . 00
Page 16
X SEWER FUND REVENUES
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget
ACCOUNT CODE 1979 1980 1981 1981 1981
SEWER BENEFIT ITEM I
* Sewer Benefit Charge G1032 211000 . 00 224500 . 00 220000 . 00 220000900
Interest & Earnings , G2401 2000000 3000 . 00 4000000 4000000.
Miscellaneous Income G2770 1000000 1000 . 00 1000900 1000600
TOTAL SEWER BENEFIT ITEM I 214000 . 00 228500 . 00 225000000 225000000
UNEXPENDED BALANCE : 00 . 00 18701 . 00 18701 . 00
TOTAL SEWER BENEFIT &
. UNEXPENDED BALANCE ITEM I 214000 . 00 . 228500000 243701000 243701000
SEWER SURCHARGE ITEM II
** Sewer Surcharge G2122 6000000 9500000 30000 . 00 30000000
Interest ' & Earnings G2401 . 00 000 200 . 00 200900
Miscellaneous Income G2770 1000000 500000 3000 : 00 3000000
TOTAL SEWER SURCHARGE ITEM II 7000000 10000 . 00 33200 : 00 33200 . 00
TOTAL SEWER FUND REVENUES 221000 . 00 238500 . 00 27690loOO 276901800
* Sewer Benefit Charge $ 50 . 00 per Unit ( approx . 4 , 383 . 85 units )
* * Sewer Surcharge 7 % of bills
®1
,'WATER BONDS PAYMENTS 1981 Page 16A
DISTRICTS DUE DATE PRINCIPAL INTEREST BANK INTO REG . II . INY . - TOTAL PMT .
South Hill Water 1 / 1 / 81 . 00 546900 455 . 00 91 . 00 546 . 00
East State St . Ext , 2 / 1 / 81 4000 . 00 793 . 00 676 . 00 117 . 00 4793 . 00
Northeast Water 3 / 1 / 81 15000 . 00 2565 . 00 2470 . 00 95 . 00 17565 . 00
East Ithaca Water 3 / 1 / 81 3000 . 00 540900 540 . 00 600 3540 . 00
Snyder Hill Rd . Water 3 / 1 / 81 6000 . 00 4020 . 00 4020 . 00 000 10020 . 00
Second . Sou.th Hill Ext . 13 / 1 / 81 1500 . 00 1020 . 00 1020 . 00 000 2520 . 00
nd South Hill Ext . 23 / 1 / 81 1000900 60 . 00 60 . 00 . 00 1060 . 00
S h Hill Water 7 / 1 / 81 7000 . 00 546900 455 . 00 91 . 00LastPmt . 7546 . 00
East State St . EXt . 8 / 1 / 81 000 741 . 00 624900 117 . 00 741 . 00
Northeast Water 9 / 1 / 81 . 00 2280 . 00 2185 . 00 95 . 00 2280 . 00
East Ithaca Water 9 / 1 / 81 . 00 450 . 00 450 . 00 000 450 . 00
Snyder Hill Rd . Water 9 / 1 / 81 . 00 3840 . 00 3840 . 00 000 3840 . 00
Second South Hill Ext . 19 / 1 / 81 000 975 . 00 975 . 00 000 975 . 00
Second South Hill Ext . 29 / 1 / 81 000 30 . 00 30 . 00 . 00 30900
TOTAL DISTRICT WATER BOND PP4TS 37500 . 00 18406900 17800 . 00 606 . 00 .55906 . 00
TOWN ' S SHARE
BOLTON POINT WATER SUPPLY BONDS
Town ' s Bolton Point Wat .
( 32519 , 324 . 75 ) 2 / 15 / 81 . 00 117897 . 38 117897 . 38 000 117897 . 38
Town ' s Bolton Point Wat .
( 325192324 . 75 ) 8 / 15 / 81 179710920 117897 . 38 117 , 897 . 38 _ 000 297607 . 58
TOTAL TOWN ' S SHARE BOLTON POINT
PAYMENTS 179710 . 20 235794 . 76 235794 . 76 000 415504 . 96
TOTAL WATER DISTRICTS &
B . . WATER SUPPLY BOND PAYMENTS 217210 . 20 254200 . 76 253594 . 76 606 . 00 471410696
WATER BOND ANTICIPATION NOTE 1981
A14OUNT OF NOTE
Second South Hill Nt # 1 3 / 3 / 81 6 , 720900 153, 304 . 03 ( 7 . 25% ) 211 , 090000 223, 024903
( 2119090 . 00 )
Second South Hill Nt # 2 3 / 3 / 81 59280 . 00 11 , 883 . 48 ( 7 . 25% ) 163 , 910 . 00 17 , 163 . 48
(1631910 . 00 )
Coddington Rd . W . Ext 3 / 3 / 81 1 , 000000 1 , 450 . 00 ( 7 . 25% ) 20 , 000000 29450 . 00
( 2090000 . 00 )
Stone Quarry Rd . Water 10 / 5 / 81 129500 . 00 18 , 750 . 00 ( ) _250 , 000 . 00 3122.50 . 00
TOTAL WATER BANs
( 6451000 , 00 ) 252500 . 00 479387 . 51 6459000 . 00 72 , 887 . 51
GRAND TOTAL WATER DISTRICTS &
BOLTON POINT WATER SUPPLY BOND
PAYMENTS & WATER BANs 242 , 710 . 20 3019588 . 27 . 253 , 594a76 -- 544 , 298 . 47
®1
'SEWER BOND PAYMENTS 1981 Page 16B
DISTRICT DUE DATE PRINCIPAL INTEREST BANK INT . 1REG . H . INT . TOTAL IM1 .
Ellis Hollow Rd . 3 / 1 / 81 3500 . 00 1590 . 00 1590900 . 00 5090 . 00
Northeast Sewer 3 / 1 / 81 18000000 8100900 8100 . 00 . 00 26100 . 00
Slaterville Rd . Sewer 3 / 1 / 81 18000 . 00 8280 . 00 8280900 000 26280 . 00
South Hill Sewer 3 / 1 / 81 36000 . 00 19440 . 00 19440 . 00 000 55440 . 00
South Hill Sewer Ext . l 3 / 1 / 81 4000 . 00 2070 . 00 2070900 000 6070 . 00
South Hill Sewer Ext . 2 3 / 1 / 81 4000900 2580 . 00 2580 . 00 . 00 6580 . 00
1 haw Rd . Sewer 5 / 1 / 81 3000000 567 . 00 189000 378 . 00 3567 . 00
R ick Heights Sewer 6 / 1 / 81 . 00 907 . 50 907 . 50 000 907950
Ellis Hollow Sewer 9 / 1 / 81 . 00 1485900 1485 . 00 000 1485 . 00
Northeast Sewer 9 / 1 / 81 . 00 7560 . 00 7560 . 00 000 7560 . 00
Slaterville Rd . Sewer 9 / 1 / 81 000 7740 . 00 7740 . 00 000 7740 . 00
South Hill Sewer 9 / 1 / 81 000 18360 . 00 18360 . 00 000 18360900
South Hill Sewer Ext . l 9 / 1 / 81 000 1950 . 00 1950 . 00 000 1950000
South Hill Sewer Ext . 2 9 / 1 / 81 . 00 2460 . 00 2460 . 00 000 2460 . 00 .
Hanshaw Rd . Sewer 11 / 1 / 81 . 00 504 . 00 126 . 00 378 . 00 504 . 00
Renwick Heights Wewer 12 / 1 / 81 5000 . 00 907 . 50 907 . 50 000 5907 . 50
TOTAL DISTRICT SEWER BOND PMTS 91500 . 00 84501 . 00 83745 . 00 756 . 00 176001 . 00
SEWER BOND ANTICIPATION NOTE 1981
AMOUNT OF NOTE
Five Area Sewer Imprmt 6 / 8 / 81 302000900 302550900 ( 6950 ) 4702000 . 00 60 , 550 . 00.
, 000 . 00 )
Area Sewer Imprmt . 10 / 31 / 81 000 33, 750 . 00 ( ) 50 , 000000 3 , 750 . 00
T SEWER BANS
( 5 0 , 000 . 00 ) 302000 . 00 34 , 300 . 00 5203, 000 < 00 643, 300 . 00 .
GRAND TOTAL SEWER DISTRICTS BOND
& SE14ER BAN PAYMENTS 1219500 . 00 118 , 801 . 00 118 , 045 . 00 756 . 00 240 , 301 00
Page 17
FIRE PREVENTION AND CONTROL APPROPRIATIONS AND REVENUES
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget .
ACCOUNT CODE 1979 1980 1981 1981 1981
XI FIRE PREVENTION AND CONTROL APPROPRIATIONS
FIRE FIGHTING
Personal Services SF3410 . 1 . 00 000 . 00 . 00
Equipment SF341002 . 00 . 00 . 00 . 00
Contractual Exn . SF3410 . 4 190401 . 00 201650000 267642000 267642000
190401 . 00 201650 . 00 267642000 267642 . 00
TOTAL FIRE PREVENTION
AND CONTROL APPROPRIATIONS 190401 . 00 201650 . 00 267642 . 00 267642000
City Fire Contract - 243 , 642 . 00
Village Fire Contract - 24 , 000 . 00
XII FIRE PREVENTION AND CONTROL REVENUES
OTHER TAX ITEMS
" In Lieu of Tax Pmts . " SF1080 2000 . 00 2000 . 00 2000000 2000 . 00
USE OF MONEY & EARNINGS
Interest & Earnings SF2401 1000000 4000 . 00 4000 : 00 4000 . 00
TOTAL ESTIMATED REVENUES 3000 . 00 6000 . 00 6000 . 00 6000 . 00
UNEXPENDED BALANCE 1500 . 00 4000 . 00 . 00 000
TOTAL FIRE PREVENTION AND
CONTROL ESTIMATED REVENUES
AND UNEXPENDED BALANCE 4500 . 00 10000 . 00 6000 . 00 6000000
AMOUNT TO BE RAISED BY TAXES 185901 . 00 191650 . 00 261642 . 00 261642000
Page 18
XIII SPECIAL LIGHTING DISTRICT BUDGETS
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget
ACCOUNT CODE 1979 1980 1981 1981 1981
ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT
APPROPRIATIONS
Contractual Exp . SLF5182 . 4 825 . 00 800000 995 . 00 995 . 00
TOTAL FOREST HOME
LIGHTING APPROPRIATIONS 825800 800 . 00 995 . 00 995 . 00
REVENUES
Unexpended Balance . 00 . 00 . 00 000
TOTAL FOREST HOME LIGHTING
REVENUES & UNEXPENDED BALANCE . 00 600 000 . 00
AMOUNT TO BE RAISED BY TAXES
FOREST HOME LIGHTING DISTRICT 825 . 00 800000 995000 995400
ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT
APPROPRIATIONS
Contractual Exp . SLG5182 . 4 400 . 00 400 . 00 425 . 00 425 . 00
TOTAL GLENSIDE
LIGHTING APPROPRIATIONS 400 . 00 400 . 00 425 . 00 425600
REVENUES
Unexpended Balance . 00 . 00 . 00 : 00
TOTAL GLENSIDE LIGHTING
REVENUES & UNEXPENDED BALANCE . 00 . 00 . 00 000
AMOUNT TO BE RAISED BY TAXES
GLENSIDE LIGHTING DISTRICT 400 . 00 400 . 00 425 . 00 425 . 00
Adh
Pace , l9
XIII SPECIAL LIGHTING DISTRICT BUDGETS
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget .
ACCOUNT CODE 1979 1980 1981 1981 1981
ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT
APPROPRIATIONS
Contractual Exp . SLR5182 . 4 490000 492800 545 . 00 545000
TOTAL RENWICK HEIGHTS LIGHTING
APPROPRIATIONS 490000 492 . 00 545600 545600
REVENUES
Unexpended Balance . 00 . 00 000 . 00
TOTAL RENWICK HEIGHTS LIGHTING
REVENUES & UNEXPENDED BALANCE 490 . 00 492000 545000 545000
ANNUAL ESTIMATE FOR EASTWOOD COMMONS LIGHTING DISTRICT
APPROPRIATIONS
Contractual Exp . SLE518294 850 . 00 792000 970000 970 : 00
TOTAL EASTWOOD COMMONS LIGHTING
APPROPRIATIONS 850000 792 . 00 970900 970000
REVENUES
Unexpended Balance . 00 . 00 . 00 . 00
Eastwood Comms . Share 135 . 00 _ . 00 . 00 00
TOTAL EASTWOOD COMMONS LIGHTING
REVENUES & UNEXPENDED BALANCE 135 . 00 000 . 00 000
AMOUNT TO BE RAISED BY TAXES
EASTWOOD COMMONS LIGHTING DISTRICT 715 . 00 792 . 00 970000 970 . 00
Page 20
XIV 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 1979 1980 1981 1981 1981
APPROPRIATIONS
PARK CONSTRUCTION IN
EASTERN HEIGHTS , NORTHEAST ,
SOUTH HILL & FOREST HOME
Personal Services R7110 . 1 7800 . 00 55000 . 00 000 . 00
Equipment R7110 . 2 000 . 00 4000 . 00 4000 . 00
Contractual Exp , R7110 . 4 17800 . 00 21000 . 00 24000 . 00 24000 . 00
25600 . 00 76000. 00 28000 . 00 28000 . 00
COY GLEN
Personal Services R7110 . 14 000 . 00 . 00 . 00
Contractual Exp . R7110044 100 143290400 000 000
. 00 143290 . 00 . 00 . 00
RECREATIONAL TRAIL
LEHIGH VALLEY RAILROAD
ACQUISITION/ BIKEWAY
Personal Services . R7110 . 15 . 00 . 00 000 . 00
Contractual Exp . R7110 . 45 . 00 7500 . 00 14000 . 00 14000 . 00
. 00 7500 . 00 14000 . 00 14000400
UNDISTRIBUTED EMPLOYEE BENEFITS
Social Security R903008 . 00 3400 . 00 . 00 000
Health Insurance R906008 000 4320 . 00 000 _ . 00
. 00 7720 . 00 . 00 . 00
JOINT TOWN / SCHOOL DISTRICT _ _ _
PARK PROJECT ( NORTHEAST ) . 00 00 35000600 35000000
NORTHEAST BIKEWAY -
PROJECT R7110 . 46 . 00 . 00 . 00 20000 . 00
TOTAL PARKS , PLAYGROUNDS AND
RECREATIONAL AREAS FUND
APPROPRIATIONS 25600 . 00 234510 . 00 177000 . 00 97000 . 00
XV ANNUAL ESTIMATED BUDGET FOR T014N PARKS , PLAYGROUNDS AND Page 21
RECREATIONAL AREAS CAPITAL RESERVE FUND
Budget Budget
Actual This Year Officers Pre -
Last As Tentative liminary Adopted
Year Amended Budget Budget Budget :
ACCOUNT CODE 1979 1980 1981 1981 1981
REVENUES
TRANSFER FROM FEDERAL
REVENUE SHARING R2882 12000 . 00 10000 . 00 . 00 . 00
USE OF MONEY & PROPERTY
Interest & Earnings R2401 . 00 9000 . 00 9000 . 00 9000000
CETA REIMBURSEMENTS R2768 000 62720 . 00 000 100
FEDERAL GRANT
Federal Grant/ Coy GlenR4891 . 00 71645000 . 00 . 00
TOTAL PARKS , PLAYGROUNDS AND
RECREATIONAL AREAS FUND REVENUES12000 . 00 153365 . 00 9000 . 00 9000000
UNEXPENDED BALANCE 13600 . 00 81145900 68000 . 00 88000000
TOTAL PARKS , PLAYGROUNDS AND
. RECREATIONAL AREAS REVENUES
AND UNEXPENDED BALANCE 25600 . 00 234510 . 00 77000 . 00 97000 . 00
Page 22
XVI 1981 COUNTY TAX RATE CREDIT / SALES TAX / TOWN OF ITHACA PART TOWN RESIDENTS
AREA EXCLUDING VILLAGE OF CAYUGA HEIGHTS
Information will be available .
in Mid November 1980 .
(AS
PRE -
ADOPTED TENTATIVE LIMINARY ADOPTED TENTATIVE PRELIMINARY
BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET
_FUND 1979 1980 1980 1980 1981 1981
GENERAL FUND TOWNWIDE
.Appropriations 311 , 668 ::05 369311682 3795695 . 55 3792695 . 55 371 , 307 . 00 365 , 014 . 00
Unexpended Balance 93200 . 00 . 00 . 00 . 00 . 00 000
Revenues 1385625 . 75 2005241030 200 . 241 . 30 200 , 241930 1435825 . 75 143 , 825075
227 , 481 . 25 2212188025
TOTAL TO BE RAISED IN TAXES SALES TAX CR . 1:24 , 718 . 84
GEN . FUND TOWNWIDE 1635842 . 30 1685875052 179 , 454 . 25 54 , 35 . 41 .
tG G FUND TOWNWIDE TAX RATE 778 4801 . 846 0847 . 912 . 887
f
AL FUND OUTSIDE VILLAGE f� _
Appropriations 3385634094 426 , 968 . 40 4411, 202080 441 , 202 . 80 5483451 . 49 5485451 . 49
Unexpended Balance 885000 . 00 40 , 000 . 00 40 , 000 . 00 40 , 000 . 00 , 59 , 000 . 00 593000 . 00
Revenues 148 , 206025 227 , 679 . 25 2279713 . 25 2271, 713025 217 , 413 . 50 217 , 413050
GROSS LEVY 1735489 . 55 2725037 . 99 272 , 037 . 99
TOTAL TO BE RAISED IN TAXES SALES TAX CR . 675675 . 41
GEN . OUTSIDE VILLAGE & HWY . 102 , 428069 1595289415 173 , 489 . 55 1055814 . 14
GEN . FUND OUTSIDE VILLAGE &
HIGHWAY PART TOWN TAX RATE 0701 1 . 081 1 . 178 . 719 1 . 583 1 . 583
FIRE PROTECTION
Appropriations 1909401 . 00 199 , 000 . 00 201 , 650 . 00 201 ;650 . 00 2675642 . 00 2675642 . 00
Unexpended Balance 1 , 500 . 00 41000 . 00 45000 . 00 4 , 000 . 00 . 00 400
Revenues 35000 . 00 69000 . 00 65000 . 00 63000 . 00 . 65000000 6 ; 000 . 00
TOTAL TO BE RAISED IN TAXES
FIRE PROTECTION 1855901 . 00 1895000 . 00 191 , 650000 191 , 650 . 00 2612642 , 00 261 . , 642 . 00
{
FIRE PROTECTION TAX RATE 1 . 246 10262 1 . 280 1 :272 1 . 484 10484
F ST HOME LIGHTING
opr.iations 825 . 00 800 . 00 800 . 00 800400 995 . 00 995000
nues & Unexp . Balance 400 . 00 . 00 000 000 _ .100
ALTO BE RAISED IN TAXES 825000 800 . 00 . 800600 800 . 00 995 . 00 995000
TAX - RATE 204 . 197 . 19.7 , 198 207 207
GLENSIDE LIGHTING
Appropriations 400 . 00 400 . 00 400 . 00 400 . 00 425 . 00 425 . 00
Revenues & Unexp . Balance . 00 000 . 00 ftoo . 00 _ . 00
TOTAL TO BE RAISED IN TAXES 400 . 00 400 . 00 400 . 00 400. 6 425 . 00 425 . 00
TAX RATE 422 . 422 1422 0423 - 37.9
RENWICK HEIGHTS LIGHTING
Appropriations 490 . 00 492 . 00 492 . 00 492900 545 . 00 545 . 00
Revenues & Unexp . Balance . 00 000 . 00 , OQ . 00 . 00
TOTAL TO BE RAISED IN TAXES 490 . 00 492 . 00 492400 492 . 00 545 . 00 , 545000
TAX RATE 216 . 214 . 214 . 215 0193 . 193
EASTWOOD COMMONS LIGHTING
350x00 792 . 00" y 0 U 970 . 00 970000
Revenues & Unexp . Balance 135 . 03 . 0 !? . 00 , 0 ;1 . 00 _ - 00
TOTAL TO BE RAISED IN TAXES 11 75 454
5 . 00 ? 00 79245 45
04 79 0 970 0432 97 0
. 432
AD RAT E 4
S
TOWN OF ITHACA
TAX RATES AND ASSESSED VALUES
TOWN -WIDE PART =TOWN
T . W . peT. P�TAL FIRE ASSESSED VALUE ASSESSED VALL
1969 . 18 2 . 20 . 68 $ 64 , 759 , 654 . $ 41 , 227 . 4820
1970 000 19523 . 702 67 , 926 , 480 . 44 , 024 , 498 .
1971 . 452 i 2 . 104 . 756 70 , 635 , 666 . 45 , 6721619 .
1972, . 353 1 . 896 . 836 71 , 433 , 850 146r6ll , 234 .
1973 - 355 10908 . 937 73 , 451 , 257 . 48 , 452 , 824 .
1974 • 298 1 . 639 1 . 937 1 . 4619 74 , 681 , 326 49 , 527 , 2636
1975 . 374 1 , 592 1 . 966 2 . 906 771224 , 398 . 51 , 798 , 3789
1976 . 373 1 . 586 1 . 959 2 . 782 79 , 784 , 5729 54 , 397 , 5700
1977 . 1 . 416 1 . 759 3 . 175 29700 81 , 606 , 438 . 55 , 479 . 095 .
1978 1 . 458 2 . 122 3 . 580 2 . 667 82 , 238 , 470 . 551934 , 602 .
1979 . 7790 . 701 1 . 480 1 . 246 210 , 722 , 679 . 146 , 2341383 .
1980 - Before Sales Tax Credit
( . 847 ) ( 1 . 177 ) ( 20024 ) ( 1 . 272 ) 21250523, 3730 147 , 2625258 .
1980 - ACTUAL
. 847 719 10272 21230525373 . 147526252. 58 .
1981 - Before Sales Tax Credit
( , 887 ) ( 1 . 583 ) ( 2 :`470 ) ( 10484 ) 249 , 4115721 . 171 , 817 ; 855 .
Town Board Minutes - 9 - November 6 , 1980
the Supervisor opened the hearing .
Supervisor Desch noted that the end of the year cash flow is the
same as last year . This is necessary because of major interest
payments which are coming due .
-� The Supervisor stated that the Commission was satisfied with the
budget as presented . He noted that there was a list of capital
equipment , however , very few were incorporated in the budget this
year .
Councilwoman Raffensperger asked why the liabilities were not
shown in the budget .
Supervisor Desch agreed that they would be included in the audit
report starting in 1983 .
RESOLUTION NO . 197
Motion by Supervisor Desch ; seconded by Councilwoman Raffensperger ,
RESOLVED , that the tentative Bolton Point budget is hereby approved
as the Preliminary Budget for the Southern Cayuga Lake Intermunicipal
Water Commission for the year 1981 .
( Desch , Kugler , Raffensperger , McPeak , .Cramer.and ; Del . ,Ros.so. . voti.ng Aye .
Nays: - none ) .
LIGHTING DISTRICTS AND
WATER AND SEWER IMPROVEMENTS
Proof of posting and publication of notice of public hearings to
consider assessment rolls and apportionments for lighting districts
and water and sewer improvements having been presented by the Town
Clerk , the Supervisor opened the hearing .
Councilman Cramer asked is there was a size requirement to become a
district ?
Supervisor Desch responded any size will make a district .
RESOLUTION N0 , 198
Motion by Supervisor Desch ; seconded by Councilwoman Raffensperger ,
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 Commond Lighting District for
the year 1981 and the budgets related thereto , and
FURTHER BE IT 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 by the
Town as a Town - wide function , for the " year 1981 , and the budgets
related thereto .
( Desch , Kugler , Raffensperger , McPeak , _ Cr.amer__and iDe1_ _ ..Rouso: . voting Aye . .
Nays . - none ) .
FIRE CONTRACT - CITY OF ITHACA
Proof of posting and publication of public hearing to consider the
Fire Contract with the City of Ithaca having been presented by
the Town Clerk , the Supervisor opened the public hearing .
Town Board Minutes - 10 - November 6 , 1980
Councilman Cramer asked if the contract is binding for three years ,
or can be be renogiated ?
Supervisor Desch stated that the figures for the first two years
were set , however , the third was up in the air .
RESOLUTION NO . 199
Motion by Supervisor Desch ; seconded by Councilman Kugler ,
RESOLVED , that the .Town Board of the Town of Ithaca hereby authorizes
the Supervisor to execute a . : three year contract for fire protection
with the City of Ithaca .
( Desch , Kugler , Raffensperger , McPeak , Cramer and Del Rosso . voting
Aye . . Nays - none ) .
FIRE CONTRACT VILLAGE OF CAYUGA HEIGHTS
Proo •f .. of pos.ting . _ and publication of notice of .. public .hearing to
consider the Fire Contract with the Village of Cayuga Heights having
been presented by the Town Clerk , the Supervisor opened the public
hearing .
RESOLUTION NO . 200
Motion by Supervisor Desch ; seconded by Councilman Del Rosso ,
RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes
the renewal of a contract with the Village of Cayuga Heights for fire
protection for a one - year period , whereby the Village of Cayuga
Heights agrees that its Fire Department will give fire protection
in . the Hamlet of Forest Home and in that portion of the Town of
Ithaca to the north of Forest Home and between the east boundary
of the Village of Cayuga Heights and the east boundary of the Town
of Ithaca .
( Desch , Kugler , Raffensperger , McPeak , Cramer and Del Rosso voting
Aye . Nays - none ) .
DIVISION OF YOUTH
RESOLUTION N0 , 201
Motion by Supervisor Desch ; seconded by Councilman McPeak , ,
RESOLVED , that the Town Board of the Town of Ithaca hereby authorizes
the Supervisor to sign , retroactive to October 31 , 1980 , the New
York State Division of Youth Application and Agreement for State
Aid for the year 1981 .
( Desch , Kugler , Raffensperger , McPeak , Cramer and Del Rosso voting
Aye . Nays - none ) .
BOLTON POINT APPOINTMENT
RESOLUTION N0 , 202
Motion by Councilman Del Rosso ; seconded by Councilman McPeak ,
RESOLVED , that the Town Board of the Town of Ithaca hereby appoints
Councilman George Kugler to represent the Town of Ithaca on the
Southern Cayuga Intermunicipal Water Commission .
( Desch , Kugler , Raffensperger , McPeak , Cramer and Del Rosso voting
Aye . Nays - none ) .
Town Board Minutes - 11 - November 6 , 1980
APPOINTMENT TO ZONING BOARD OF APPEALS
RESOLUTION NO . 203
Motion by Councilman McPeak ; seconded by Councilwoman Raffensperger ,
RESOLVED , that the Town Board of the Town of Ithaca hereby appoints
Henry Aron to the Zoning Board of Appeals , as of January 1 , 1981 ,
to fill the vacancy left by the resignation of Peter Francese '
( Desch , Kugler , Raffensperger , McPeak , Cramer and Del Rosso voting
Aye . Nays - none ) .
ADJOURNMENT
The meeting was duly adjourned .
To Clerk