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HomeMy WebLinkAboutPreliminary Budget from 1969 for 1970PEEIIMINAEY BUDGETEOE THETOW OP ITHACA1970 ACCOUNT4BUDGET 1970TOOT OP ITHACABUDGET19,69REi^UEST19701100 TOV/N BOARD1110 Town Hall & Offices1111 Rent 2,544, 2,544.1112 Compensation of Employees 5f200« 9,700.1113 Purchase of Purn. & Equip. 200. 200.1114 Repairs, Light, Heat, Tel. 800. 800.1115 Other Expenses (All Depts.) 2,000. 2,000.1116 Town Bldg. Oper. (Tax-Hwy.) 200. 200.1120 ELECTIONS1121 Compensation of Officials 4,200, 4,200.1122 Compensation of Custodians 400. 400.1123 other (Rent & Janitors 200. 200.1124 Voting Machines 2,000. 2,000.1130 INSUROTCE*1131 Compensation Insurance 1,500. 2,000.1132 Official Bonds 2,300. 2,300.1133 Pire and Liability 2,500. 2,600..1134 Other (Health-Town Share) 1,050. 1,050.1140 PRINTING ilND ADVERTISING 1,000. 1,000.1150 SERVICES OP ATTORNEY 3,000. 3,000.1170 ANNUAL AUDIT & EXAI4. 150. 175.1190 RETIRE. SYSTEM (Town Share) 1,500. 1,500.II9OA SOCIAL SECURITY (Town Share) 2,250. 2,400.II9OB DUBS, EXPENSES ASS'N. TOOTS 600. 600.PROPOSED19702,544.9,700.200.800.2,000.200.4,200.400.200.2,000.2,000.2,300.2,600.1,050.1,000.3,000.175.1,500.2,400.600.3 ' *Page 1ADOPTEDTOTAL33,594.38,869.38,869. BUDGET - 1970ACCOUNT1200 SUPERVISOR1210 Salary1300 JUSTICES OP THE PEACE1310 Salaries1320 Office & Docket Exp.1330 Compensation of Employ.1340 Justice Schools, Confer,1400 COUNCILMEN1410 Salaries1500 to™ clerk1510 Salary1530 Compensation of Employ,1600 ASSESSOR1610 Salary1630 Travel1700 RECEIVER OP TAXES1710 Salary1900 TOWN ENGINEER, PLAiTNING& CONSULTING1910 Salary4500 HIGHWAY SUPERINTENDENT4510 Salary4520 Travel ExpensesTOTAL GENERAL GOVERNMENTBUDGET1969REQUEST1970PROPOSED197033,594.38,869.38,869.4,800.4,800.4,800.1,800.2,000.2,000.2,200.2,600.2,600.275.275.275.50.50.50.225.225.225.2,400.2,400.2,400.5,000.5,000.5,000.1,000.-0--0-8,500.-0--0-150.-0--0-2,500.2,500.2,500.16,000.16,000.16,000.8,500.9,000.9,000.200.200.200.87,194.83,919.83,919.Page 2ADOPTED BUDGET - 1970ACCOUNTPART TOV/N FUNDSBUDGET1969REQUESTED PROPOSED1970 1970Page 5ADOPTEDAPPROPRIATIONS10110 BOARD OP APPEALS10111 Compensation of Employees(B(3) 600.500.500.10112 Secretary10113 Office & Other Expenses10120 PLiVNNING BOARD10121 Compensation of Employees 2,000.10121 Expenses of Board 2,500,10130' INSPECTION COSTS10131 Building Inspection (Wages) 1,000.10132 Zoning Inspection (Wages) 2,000.10133 Social Security-Town Share 150.600.500.500.2,000.2,500.4,000.4,000.150.600.500.500.2,000.2,500.4,000.4,000.150.TOTAL 9,250.ESTIMATED REVENUES (PART TOW)10131A Building Permits 500.PER CAPITA STATE AID (PART TOW) 45,000.TOTAL REVENUE INCLUDING AID 45,500.TO BE TRANSFERRED TO HIGHT/AY FUND 36,250.14,250.1,000.43,200.44,200.29,950.14,250.1,000.43,200.44,200.29,950. BUDGET - 1970ACCOUNTHIGHWAY FUNDBUDGET1969REQUESTED1970PROPOSED1970Page 6ADOPTEDITEM I - APPROPRIATIONSGeneral RepairsPersonal Services 13,000.Materials and Supplies 6,000.Rental of Machinery-Other Govt. 1,000.Town Share-Social Security 700.Town Share-Retirement 2,600.Town Share-Hospital, etc. 680.TOTAL 23,980.Permanent ImprovementsPersonal Services 12,000.Materials and Supplies 18,000.Rental of Machinery-Other 1,000.Town Share-Social Security 650.Town Share-Retirement 2,400.Town ShOTe-Hospital, etc. 900.TOTAL 34,950.ITEM I- total APPROPRIiiTIONS 58,930.REVENUESSTATE AIDSPer Capita-Transfer fromGeneral Fund Part Town 36,250.Highway, Traffic and Trans.Town Outside Village 4,115.25Unexpended Balance 5,000.TOTAL 45,365.25AMOUNT TO BE RAISED BY TAXES-ITEM I 13,564.7513,000.7,000.1,000.700.2,400.780.29,950.4,115.255,000.39,065.2522,464.7513,000.7,000.1,000.700.' 400.780.24,880. 24,880.12,000.19,000.1,000.650.2,900.1.100.36,650.61,530.12,000.19,000.1,000.650.2,900.1.100.36,650.61,530.29,950.4,115.255.000.39,065.2522,464.75 BUDGET - 1970ACCOUNTBUDGET1969ITEM II - APPROPRIATIONS(BRIDGE FUND) -0-ITEM II - ESTIMATED REVENUES -0-UNEXPENDED BiiLANCE 49 5.41AiyiOUNT TO BE RAISED BY TAXES-ITEM II -0-ITEM III - APPROPRIATIONS (Machinery Fund)Repair of MachineryPersonal Services 1,500.Tovm Share-Social Security 80.Town Share-Retirement 300.Town Share-Hospital, etc. 170.Materials & Supplies 6,000.Contract Repairs 1.000.TOTAL 9,050.Purchase of Machinery, Tools, etc. 20.000.ITEM III - TOTAL APPROPRIATIONS 29,050.REQUESTED1970PROPOSED1970-0--0-358.51-0-1,500.80.300.170.6,000.1.000.9,050.20.000.29,050.-0--0-358.51-0-1,500.80.300.170.6,000.1.000.9,050.20.000.29,050.Page 7ADOPTEDREVENUESHighway, Traffic & Trans.Townwide (2)Rental of Machinery-Other GovtUnexpended BalanceOther Sources, VillageTOTAL600.3,000.2,000.300.5,900.600.3,000.7,000.300.10,900.600.3,000.7,000.300.10,900.AMOUNT TO BE RAISED BY TAXESITEM III23,150.18,150.18,150. iBUDGET - 1970Pa,^ ? 3ACCOUNTBUDGET1969REQUESTED1970PROPOSED1970ADOPTEDITEM IV - APPROPRIATIONS (Snow & Misc.)Control of Snow & loe-Town Hwys.Pers onal Servi c e 7 > 000•Materials & Supplies 3,000.Town Share-Social Security 400.Town Share-Retirement 1,400.Town Share-Hosnital. etc. 17Q.12,500.5,000.500.1,400.170.12,500.5,000.500.1,400.170.-Total11,970.19,570.19,570.Cutting Weeds and BrushPersonal ServicesMaterials & SuppliesTown Share-Social SecurityTown Share-HospitalTown Share-Retirement6,000.2,000.325.170,-0-6,000.2,000.325.170.600.6,000.2,000.325.170.600.-Total'8,495.9,095.9,095.MiscellaneousLight, heat, power, etc.3,000.3,000.3,000.ITEM IV - total appropriations23,465.31,665.31,665.REVENUESReimbursement for Control of Snow& Ice-Other GovernmentsUnexpended BalanceOther Sources-Interest onCertificate of Deposits2,000.3,000.300.2,000.3,000.300.2,000.3,000.300.Total5,300.5,300.5,300.AMnmrn to -re raised by TAXES-ITEM IV3L8.16'5.26,365.26,365.SUMMiiRY - HIGHWAY FUNDAMOUNT TO BE RAISED BY TaXES-ITEMAI40UNT TO BE RAISED BY TAXES-ITEM II, III & IVI 13,564.7541.315.22,464.7544.515.66,979.75 yBUDGET - 1970ACCOimTf-BUDGET1969REQUEST1970PROTECTION OP PERSONS AND PROPERTY3100 POLICE, CONSTABLES31203300 TRAPPIC3310 Signs, Signals, Lighting2,000.12,000.RECREATION.5100 PARKS 5: PLAYGROUNDS5110 Compensation of Employ.(CROC) 500.5120 Youth Center, Theat. Workshop 1,350.5130 Purchase of Equipment(CRDC) 750.5140 Northeast Playground500.5200 PATRIOTIC OBSERVANCES6100 CEMETERIES9000 MISCELLMEOUS9400 Dump Contract9500 Mosquito Contract10,000 CONTINGENCY10,200 PIRE PROTECTION-City-Village-Town Supervision100.PUBLIC UTILITIES125.MISCELLANEOUS1,500.900.CONTINGENT PURPOSES3,000.2,080.12,000.500.1,350.750.500.100.125.1,500.900.3,000.PIRE PROTECTION CONTRACTS20,885.7,100.25.24,770.6,500.25.PROPOSED19702,080.12,000.500.1,350.750.500.100.125.1,500.900.3,000.24,770.6,500.25.Page 3ADOPTED BUDGET - 1970BUDGET1969BUDGET1970Page 4ADOPTEDGENERAL PUND - ESTI14ATED REVENUES001 Mortgage Taxes002 State Per Cgpita Aid003 Pranohise Taxes005 Interest & Penalties on Taxes006 Dog Licenses (from County)008 Pines, Pees & Porfeited Bail010 Pees of Town Clerk016 Pees of Parks & Playgrounds021 Reimbursement-Spec. Dist.022 Interest - Cert, of Deposits20,000.49,000.350.400.1,000.4,000.620.1,000.675.1,500.18,500.46,500.500.400.1,000.4,000.620.950.675.3,579.TOTAL ESTIMATED REVENUESUNEXPENDED BALANCEGENERAL PUND - APPROPRIATIONS SUI^yiARYAPPROPRIATIONSGeneral Govej^nmentProtection of Persons Qxid PropertyRecreatiohPublic UtilitiesMiscellaneousContingency78,545.20,000^87,194*14,000.3,200.125.2,400.3,000.76,72430,000.83,919.14,080.3,200.125.2,400.3,000.TOTALAMOUNT TO BE RAISED BY TAXESGENERAL PUND109,919.11,374.106,724.-0-