HomeMy WebLinkAboutTB Minutes 1970-10-12ALSO
PRESENT:
TOWN OF ITHACA
Town Board Regular Meeting
October 12, I97O
PRESENT: Walter Schwan,Supervisor
Victor Del Rosso, Councilman
Noel Desch, Councilman
Andrew McElwee, Councilman
Elizabeth K. Parrish, Town Clerk
James A. Buyoucos, Attorney
Marion Moray, Highway Superintendent
Robert Boothroyd, Jr.
Beverly Livesay
Barbara Brown, League of Women Voters
Jim Costello, Ithaca Youth Council for Civic Affairs
Don Riker, West End Civic Association
Residents of Town of Ithaca
Members of Radio and Press
ABSENT: David Cowan, Town Zoning Officer
Peter Francese, Planning Consultant
Supervisor Schwan called the meeting to order at 5^00 P.M.
APPROVAL OF MINUTES
Motion by Councilman Desch; seconded by Councilman McElwee,
RESOLVED, that the minutes of the September l4, 1970 regular
meeting be approved as submitted. Carried.
APPROVAL OF WARRANTS
Motion by Councilman McElwee; seconded by Supervi
RESOLVED, that warrants in the following amounts
General
Highway
East Ithaca Water Dist. (New)
South Hill Sewer Dist., Ext. #1
South Hill Sewer Dist., Ext. #2
2nd South Hill Water District
2nd South Hill Water Dist. Ext.
2nd South Hill Water Dist. Ext.
South Hill Sewer District
#1
#2
sor Schwan,
be paid:
$ 15,172.^6
8,450.67
265,00
25.00
25.00
25,472.78
4,289.53
406.29
37,444.00
Carried.
WALKWAYS AND BIKEWAYS
Mrs. Livesay appeared before the Town Board, cited increased traffic
resulting from Town growth, and requested that the Board consider the
need for separate walkways and bicycle paths along town roads. She
cited the advantages of such walkways and bicycle paths for the towns
people, and requested Town support for a "pilot" program in the
Snyder Hill Road area to Rt. 366 and the Cornell Campus.
Members of the Town Board cited some of the practical problems, such
as cost, ability to perform within existing rights of way, terrain,
safety in walking and cycling, particularly against the flow of
traffic, parking, etc. Mr. Buyoucos, Town Attorney, suggested that
there might also be considerable legal problems to look into.
Two resolutions in support of Mrs. Livesay's request were read to
the Board, one by Jim Costello, President of the Ithaca Youth Council
for Civic Affairs, and the other by Barbara Brown, League of Women
Voters.
Supervisor Schwan read a letter signed by seven citizens of the Town
of Ithaca requesting that the Town Board support Mrs. Livesay's pro
posed "pilot program in the Snyder Hill area with respect to a
bicycle path from the Snyder Hill Road area down to Route 366 and the
Cornell Campus.
^7l
- 2 - October 12, 1970
Mr. James M. Hartshorne, President of the Finger Lakes Runners Club
furnished the Town Board with a statement with respect to the "estab
lishment of a system of safe, convenient, and pleasant bikeways and
bike paths throughout the area to meet the pressing needs of its
community."
Motion by Councilman Desch^ seconded by Councilman McElwee,
RESOLVED, that the Town Board recognizes the need for the provision
of bikeways in several areas of the Town and endorses the proposal
that a sub-committee be formed as a part of the Town of Ithaca Park
Council. Carried.n
Councilman Desch further suggested that Mrs. Livesay suggest who the
members of such a sub-committee might be and upon receipt of a list
of people as prospective members formally adopt the sub-committee and
that the sub-committee work through the Park Council with the Planning
Board to develop a plan and a means of implementing the plan, work up
a cost analysis, and recommend priority of areas where such bicycle
paths might be provided first and when they arrive at that point
report back to the Town Board with a recommendation.
After some further discussion the Board felt it should make it clear
to Mrs. Livesay that the Town could make no money commitment.
ANNEXATION - MAPLE AVENUE SITE
Supervisor Schwan reported that the Town had received three maps
from SUDC, outlining Plans A, B, and C. Supervisor Schwan presented
this material to the Board and read a letter from Mr. Scott Carlson,
dated September 25, 1970. Supervisor Schwan reported that he had
had no further communication from the City or Mr. Carlson since that
time.
APPOINTMENT OF TOWN CLERK
Motion by Councilman McElwee; seconded by Councilman Desch,
RESOLVED, that Edward L. Bergen be appointed Town Clerk, effective
November 1, 1970, to conincide with Elizabeth K. Parrish, present
Town Clerk, moving to Georgia. Carried.
ROUTE 79 TRAFFIC
Supervisor Schwan indicated there is nothing further the Town can do
in this matter. Route 79 is part of the so-called State arterial
system and trucks and bus companies have franchises from the State
of New York to use this route. The Town has no further information
on this and can do nothing further.
DEPARTMENT OF TRANSPORTATION, NEW YORK STATE
FOREST HOME DRIVE - ROUTE 392
n
Supervisor Schwan had nothing further to report on this. Mr. Shub,
Regional Planning Engineer, New York State Department of Transporta
tion, had not reported back.
REQUEST FOR LOWER SPEED LIMITS
Supervisor Schwan read a letter from the New York State Department
of Transportation from C. L. Ames, addressed to Mr, Howard Stevenson,
County Superintendent of Highways, in which request for lower maxi
mum speed limits on Warren Road, Hanshaw Road, and Bundy Road were
denied. Supervisor Schwan advised that he had, in turn, written
C. L. Ames, requesting information on what State requirements are
regarding speed limits on roads within the Town of Ithaca when the
speed limit is below State speed limits and also specifically re
questing information regarding speed limits on State roads within
the Town of Ithaca, County roads within the Town of Ithaca, and
Town roads within the Town of Ithaca. Supervisor Schwan said he
might have further information for the Board at the next meeting.
n
- 3 - October 12, 1970
FRAUDSEN REQUEST FOR REFUND ON I969 SEWER TAX
Supervisor Schwaui read a letter from William Prandsen, dated April 3,
1970, requesting refund on 1969 Sewer tax, and also a letter of
October 6, 1970. This matter was turned over to Attorney Buyoucos
for his recommendation on this request,
INSURANCE REVIEW - ROBERT BOOTHROYD, JR.
Robert Boothroyd, Jr., of R. S, Boothroyd Agency, Inc., presented
1 material to the Board outlining the Town's present insurance cover
age, and suggested certain categories in which he believed it would
be in the Town's best interest to increase its coverage. He particu-
larly recommended an increase in the Town's excess liability coverage
from $1,000,000 to $5,000,000.
APPOINIMENT OF ELECTION INSPECTORS
Motion by Supervisor Schwan; seconded by Councilman Desch,
RESOLVED, that Helen Sundell, 310 Forest Home Drive, and Mrs. Fred
Ridgecrest Road, be approved as Election Inspectors for
1970-71. Carried.
RESIGNATION - HARRY BAKER
Supervisor Schwan read letter of resignation from Harry Bak'^r, dated
September 28, I970.
Motion by Supervisbi^ Schw4h;i,:$e.c^ McElwee,
TOERMS, Harry Baker has, for reasons of 111 health, submitted .to this Board his resi^ation offectiye bbtbber 1^ 1^701 ahd' "
WHEREAS, Harry has served the tfo'wn of; Ithaca as, Highway Super,
iptendent for a period of 28 y.eai*s; and fUfther as Towi' d'buhci^^^^
for 5i years;
NOW THEREFORE BE XT RESOLVED,, ^that, this Board does hereby ex-
' press its formal and sineere-bhank's ^td.Harry for his services to the
Town of Ithaca as Highway Superintendent ^d„ for his constant aware
ness of the problems of the Town S^s a Councilmfe aiid his efforts" to
help solve these problems for the good of the general" public and"^
citizens of the Town; ^ ' : : . ^ - n .,0;: ; :;
PURTHTO RESOLVFI), that^ a copy bf this f esblutlph be-spr^bad
upon the minutes of the Board meeting of Octobel 12, 1970'! and'th^t %
Copy of this resolution be presented to Harry with the thanks and
^^preciation of the members of the Board. Carried.
LOCAL LAW #1 - 1970
Attorney Buyoucos eiciplalhed the purpbee of the proposed Lobal Law'#1
and Supervisor Schwan read the text of the probosed ibcal law,- as- '
follows:
. -'A/LOCiL Law PRD.VXD THE PUBTJGATION OF A SUMMARY
OF ADOPTED ORDINANCES:
BE IT ENACTED by the Town Board of the Town of Ithaca as
f dllpws ,
Section 1. . Any law to the contrary notwithstanding, and
I 1 whenever the Town is required or permitted by statute to publish
i 1 any ordinance in one or more newspapers, which such Town is or .
may be authorized by law to adopt so as. to make such ordineincev
'' eff^tual, it shall be sufficient if there is published in such
newspaper or newspapers' such ordinance in full or,.'in lieu
i;i thereof, a summary describing the subject of such ordinance.
^ and a notice stating that,the whole of such ordinance Is on
r c yiie' with the Town Clerk, provided that a copy of such ordi-
' ■' nance is ^kept on file with the. Town Clerk during the period
f of such>publieation. Nothing herein contained shall dispense
with arty posting of such ordinances .which is or may be. required .a; ;?
'•o,--or''permitted by ■law.-'' ' Section 2. This local law shall take eXfect Xmmediaiely.
174
- 'i - October 12, 1970
Motion by Supervisor Schwanj seconded by Councilman Desch,
RKOLVED, that a public hearing be held at the Town Office, third
floor, 108 East Green Street, Ithaca, New York, on the 5th day of
November, V^'jQy at 4:30 p.m. to consider the adoption of proposed
Local Law #1 - 1970. Carried.
PRELIMINARY BUDGET HEARING
Supervisor Schwan; seconded by Councilman McElwee,
KEoOLVED, that the Town Board hereby prepare and approve as a Pre-
lininary Budget of this Town for the fiscal year beginning January 1, ^
iyfi, tne itemized statement of estimated Revenues and expenditures
as prepared; a copy of which is to be made a'part of these minutes,
ana ; ^
M IT FURTHER RESOLVED that the Board shall meet at 4:^5 p.m. on
^ursday, November 5, 1970 at the Town Offices, 108 E. Green Street,
4*1 itnaca, for the purpose of hearing any person for or againstany item or items therein; and i' ' ®
BE IT ETOTHER RESOLVED that the Town Clerk shall give notice of such
** f manner provided in'Section 113 of the Town Lawnotice shall be published in the Ithaca Journalat least twice. Carried.
i .
PUBLIC HEARING - CAYUGA HEIGHTS FIRE CONTRACT
Supervisor Schwan; seconded by Councilman McElwee,REBOLT^, that a public hearing be held by the Town Board at 5:30
Str44t Ithaca Offices, 108 E. Green
M'fprt in S Ithaca, for the purpose of hearing all persons inter-
^-^4- 2?" ® contract with the Village of Cayuga Heights
whprehw 4-hf v??? " ^ period on the basis of $8,680.00
is®® ^rees that its Fire Department will give fire ~
Dorti nn m ^'^® Hamlet of Forest Home and in that
boundSSv P Town to the north of Forest Home and between the eastboundary of Cayuga Heights and the east boundary of the Town of Ithaca.
Carried.
PUBLIC HEARING - CITY OF ITHACA FIRE CONTRACT
Supervisor Schwan; seconded by Councilman McElwee,
Nwem^^'t; fovn "^22 iS bearing be held by the Town Board at 5:45 p.m.,November 5, 1970, in the Town of Ithaca Offices, 108 E. Green Street,
the T-Snoioi 22' i purpose of hearing all persons interested in
for » one «e2r Contract With the City of Ithaca for fire protection
the TomS of Tth2®^ 22® $26,000.00 for the year 197I inof Ithaca, excepting the following areas, to wit:
'..>0 . »
• n Cayuga Heightsthe area comprising all the territory lying between
^ boundary of the Village of Cayuga Heights
S? boundary of the Town of Ithaca.c) The Hamlet of Forest Home (exclusive of the sOjrt^c-btxrti
housing the Cornell University Filtration Plant.
Carried. ^^
PUBLIC HEARING - SPECIAL DISTRICT ASSESSMENT ROLLS
Schwan; seconded by Councilman McElwee,
RESOLVED, 1/ifHEREAS the Town of Ithaca has prepared assessment rolls
on the parcels of land included in the following Special Improvement
Districts: ,p.m.
Forest Home Lighting
Glenside Lighting 6:03
Renwick Heights Lighting 6:06
Ellis Hollow Road Sewer . i 6:09
Hanshaw Road Sewer r i 6:12
Northeast Sewer 6:15
Renwick Heists SeWer 6:l8
Slaterville Road Sewer 6:21
4 D
- 5 - October 12, 1970
P.M.
South Hill Sewer 6:24
South Hill Sewer Ext. #1 6:27
South Hill Sewer Ext. #2 6:30
Old East Ithaca Water 6:33
New East Ithaca Water 6:36
East State Street Extension Water 6:39 .
Forest Home Water 6:42
Glenside Water 6:4$
Northeast Water 6:48
Renwick Heights Water 6:51
Snyder Hill Water 6:54
South Hill Water 6:57
2nd South Hill Water 7:00
2nd South Hill Water Ext. #1 7:03
2nd South Hill Water Ext. #2 7:06
Trumansburg Road Water 7:09
Willow Point Lake Road Water 7:12
Spec. Imp. SHWD, 2nd SHW, 2nd
SHWD Ext. 1 and 2 .7:15
and has apportioned and assessed upon such parcels of land in propor
tion to the amount of benefits the improvements shall confer upon the
same, the costs chargeable to said districts in connection with the
construction of public water and seinitary sewer systems therein which
are payable in the year 1971 and therefore, pursuant to Section 239
of the Town Law, the ssiid Town Board will hold a public hearing
thereon at the Town Offices, lOB E. Green Street, City of Ithaca,
on the 5th day of November 1970 in the order listed above, at which
times it will consider any objections which may be made to said
assessment rolls and apportionments. Carried.
board meeting NOVBIBER 5. 1970
i Motion by Councilman McElwee5 seconded by Councilman Desch,. •
RESOLVED, that the Town Board meet on Thursday, November 53.1970 at
iz? ^ combined Regular and Budget Meeting in compliancewith Town Law. Carried.
AUTHORIZATION TO BID - HIGHWAY SUPERINTENDENT '
Motion by Councilman Desch; seconded by Supervisor Schwan,
RESOLVED, that Marion Morey, Highway Superintendent, be authorized ••
to prepare bids on truck with snow plow and spreader, and small .
portable roller. . : . Carried.
In connection with Town equipment, Cbuncilinan DelRosso brought up
the matter of depreciation of such equipment as a sound business
pra,ctice and suggested that this should be looked into by the Board.
general agreement on this. Attorney Biiyoucos only suggest-ing there might be something- in the Highway Law, General Municipal
Law, or Town Law with respect to the replenishment of equipment arid
the possible requirement for a permissive referendum. Attorney
Buyoucos-requested that the Town Clerk look into this.
Motion by Councilman Desch^ seconded by Councilman McElwee, .
RESOLVED, that Councilman DelRosso and Marion Morey, Highway Super-^'
intendentj make a study of Town equipment in relation to depreciating
it in accordance with sound business practice. Carried.
VOTING MACHINES
Mr. Morey, Highway Superintendent, requested permission to move the
Voting machines from the old School House at Coy Glen to the Meeting
Room at the Town Highway barns. This request was granted.
Supervisor Schwan and Mr. Morey are to inspect all the voting
machines to see if one machine should be replaced this year line
with the Town*s replacement policy.
176
- 6 • October 12, 1970
REPORTS '
. P ; V • ;
Mrs. Carl Valentino, Park Council, reported as follows:
1. The Town would get all the State Aid it was entitled to for
Coddington Road, but that'the Town had not applied for^ .anything on
the amount they contribute to the Youth Bureau and that Mr. Sebring
had advised her he thought the Town is entitled to something. H
2. Care should be taken to see that the natural beauty of the Coy
Glen area is preserved and that the area is not despoiled. Super
visor Schwan agreed and indicated that the matter is-being followed
and that the Board would make a report and advise Mrs. Valentino
what is being done. j,-,
I • > C
James A. Buyoucos, Town Attorney, reported as^jfollows:
1. The Town has started another action against Mr. Lucente,
charging Mr. Lucente with further contempt of court. This
has been scheduled for a hearing sometime next month.
2. The Town has started another injunction action against
Mr. Lucente for violation of the ordinance relating to
occupancy as it was amended this year.
3. Mr. Buyoucos suggested that the people in the Town should
study the amendment to the Zoning Ordin^ce which was made
^rlier this year because there are more restrictive pro
visions than heretofore with respect to occupancy.
n I
Kenilworth sign situation has been taken care of.The attorneys for the owners have seen to compliance. ^
LAWRENCE lACOVELLI | I
The matter of Mr. Iacovelli*s request for refund of taxes on four
m discussed, and it was felt by the Boardat the Town cannot refund taxes for a prior year, but that future
taxes would be based on Mr. lacovelli's ownership of two parcels
rather than four,
ANTHONY LEONARDO - DANBY ROAD
Schwan read the resolution contained in the minutes of
Board meeting of November 6, I969 in which the Town agreed
tnat.'Mr, Leonardo should be granted some cost relief and that the
Town pay for 125 feet - house to connection. Supervisor Schwan is
to call Mr. Sincebaugh to clarify this matter.
Meeting was adjourned at 7:20 p^m.
'.'9
Edwarli L~. Bergen" ~ ^
I)eputy Town Clerk
BUDG-ET SXPLu'VNATIOW SHEET
Account
A1X0A»A Justices Goii# Ezc»
illllO.l Justices Persoii.,! Sep.
1^220A Supervisor Oon, Sc.
Inoludoa
lac .Bonds 20.00 •
CoiiA. School 400.00
Posture 55.00
Office & Docl:et
Bxp-onsos -275400
A1670.4 PrintiUG Huillnc
AlplO.4 Unul „ocated Insuranee
A5510.4 Trufiic Oonti-'ol
A5410.4 Fire F r.at
A5010.4 Superintoiidoiit of
Ili^huuys
P.Hortsock
v/.Blje
Court Sec•
2G00.00
2600.00
200.00
AI530.4 Ta:: Collector Con. E::.
J11410.4 Tovm Cleid: Con. Ex.
nl'^rpO.l Personnel
AI450.4 Elections Con. Ex.
illo2C.4 Buildinr-T v.ra Hall
Ins. Bens 94,00
Bond Special
Districts 400.00
Office Ex. &
Potty Cash 750.00
Ins. Bond
Office 3::.
Ins. Bond
Office Ex.
100.00
500.00
GG.OO
750.00
Sr. Acct.Cler::
50OO.OO
Tax help 900.00
Rent (Sc Janitors
Rent 2544.00
Purchano of
Furniture &
[Ui-oraent 200.00
Repa<irs j Tel. ^
etc. SOO^OO
le^al notices
Fire & Liahility
Port.Policy
i->i^no j SiQrLcils
Lichtinc•
Gontrants;
City
Villaro
Conference
Ins. Bond
2500.00
9700.00
26000.00
C68O..OO
200.00
10.00
750.00
5600.00
1250.00
600.00
O5C.OO
6700.00
200.00
5544.00
1000.DO
5500.00
12000.00
5^1-600.00
210.00
-2-
A51-32.4 HlGhva.7 Bcjrn
A73^.0.4 Xouth Program
il\r/ 0?a:':o3 20C.00
Youth Gontor ret^uoat GOOO.OO
P/iRT TO\nT
BuGlO.l ZoniuG Personal 3er,
BoOlO.4 Zoninn Con. E;-.
BG020.I Planning, pcT.
Buildinc Insp. 1000.00
Zoning Officer 2000.00
Board Salary 6OC.OO
Sec. Salary 350.00
Office a Other
I!]::pGiiseG _ 125.00
Ait" c/<?ne- y
Board
Secretar?/
3 ^<30 / o o
1200.00
30020.4 Be. Con. E::. E::. of Boord
1500.00
■300.00
2500.00
KIGIP.fAY
I ton I
DR--51-0'.l
DS-5110.4
Pelt's on al Ser.
Contractral E::.
DH-51l2«4 Con. E::.Inprovo
DM-5150.4
1135140.4 Brush
Ds5142.4 3nov/
Ilaterlals & Sup -lies
8000,00
Rental of Ilachinory
1000.00
lia-terials A Supplies
21000.00
Hental of Ilacliinery
1000.00
Ilatorialc & Supplies
7000.00
Contract pLOpalrs
1100.00
li^terials c Supplies2500'. 00
Iliscollanoous j -Lihht,
Heat, Telephone, etc.
3000.00
i-Iaterial & Supplies
143 00.00
9000.00
22000.00
0100.00
5500.00
7000.00
Personal Services Includes 10^ raise for
hwy. per sonnel
Materials & Supplies Up 10^
1 r3PRELIMINARY BUDGETFOR THETOWN OP ITHACA1971
BUDGET 1971TOWN OP ITHACAACCOUNTGemeral Government SupportLegislative:AlOlO Town Board (Councilmen)AlOlO.l Personal ServicesA1010.2 EquipmentA1010.4 Contractual ExpensesJustices1110.1 Personal Services1110.2 Equipment1110.4 Contractual ExpensesExecutive:A1220 SupervisorA1220.1 Personal ServicesA1220.2 EquipmentA1220.4 Contractual ExpensesJudicialAlllOFinance:AI320AI330& Acct.AI320.4 Contractual ExpensesTax CollectionPersonal ServicesAI330.2 EquipmentAI330.4 Contractual ExpensesBUDGET19702400.00.00.004600.00.00550.004800.00.001238.00175.002500.00.00600.00preliminary19714800.00.00.005600.00.00750.004800.00.001238.00225.002500.00.00600.00ADOPTED1971
BUDGET 1971StaffA14io Town ClerkA14io.1 Personal ServicesA14io.2 EquipmentA14io.4 Contractual ExpensesA1420 AttorneyA1420.1 Personal ServicesA1420.2 EquipmentA1420.4 Contractual ExpensesAI430 PersonnelAI430.I Personal ServicesAI43O.2 EquipmentAI430.4 Contractual ExpensesA144o EngineerA144o.1 Personal ServicesA144o.2 EquipmentA144o.4 Contractual ExpensesAI45O ElectionsAI45O.I Personal ServicesAI450.2 EquipmentAI45O.4 Contractual ExpensesShared ServicesAI620 Buildings - Town HallAI620.I Personal ServicesAI62O.2 EquipmentAI620.4 Contractual ExpensesAI670 Central Printing and MailingAI670.I Personal ServicesAI670.2 EquipmentAI670.4 Contractual ExpensesSpecial ItemsAI910.4 Unallocated InsuranceAI920.4 Municipal Assoc. DuesAI990.4 Contingent AccountTOTAL GENERAL GOVERNMENTBUDGET1970PRELIMINARY1971ADOPTED1971Pg. 25000.00.00838.003000.00.00.009700.00.00.0016000.00.00.004600.002000.00200.00.00.003544.00.00.001000.004214.00600,003000.0070559.006000.00.00838.003000.00.00.006700.00.00.0016000.00.00.004600.002000.00200.00.00.003544.00.00.001000.005300.00600.005000.0075295.00
BUDGET 1971ACCOUNTBUDGET1970PRELIMINARY1971ADOPTED1971Pg. 3PuPllc SafetyLaw EnforcementA3120 Police and ConstablesA312O.I Personal ServicesA3120.2 EquipmentA3120.4 Contractual ExpensesTrafficA3310 Traffic ControlA3310.1 Personal ServicesA3310.2 EquipmentA3310.4 Contractual ServicesFire Prevention and ControlA3410 Fire FightingA3410.. 1 Personal ServicesA3410.2 EquipmentA3410,4 Contractual ExpensesHealth - Public Healtha4o68 Insect Controla4o68.1 Personal Servicesa4o68.2 Equipmenta4o68.4 Contractual ExpensesTransportationAdministrationA5010 Superintendent of HighwaysA5010.I Personal ServicesA5010.2 EquipmentA5OIO.4 Contractual ExpensesHighwayA5132 GarageA5132.I Personal ServicesA5132.2 EquipmentA5132.4 Contractual ExpensesCulture - RecreationA7140 Playgrounds and Recreation CentersA714o.1 Personal ServicesA7140.2 EquipmentA714o.4 Contractual Expenses2080.00.00.00.00.0012000.0025.00.0031270.00.00.00900.009000.00.00210.00.00.00200.00500.00750.00500.002080.00.00.00.00.0012000.0025.00.0034680.00.00.00900.009900.00.00210.00.00.00200.00500.00750.00500.00
1BUDGET 1971ACCOUNTA73IO Youth ProgramA7310.1 Personal ServicesA7310.2 Equipmenta•7cc/^ I, Contractual ServicesATSSO.it Cent. Ser. CelebrationsSanitationA8160 Refuse and GarbagePersonal ServicesA0I6O.2 EquipmentA8160.4 Contractual ExpensesHome and Community ServicesSpecial Servicesa8810 CemeteriesA8810.I Personal ServicesA8810,2 EquipmentA8810,4 Contractual ExpensesUndistributedA9OOO Employee BenefitsA9010.8 State RetirementA9030,8 Social Security^o^^ens CompensationA9ODO.8 Hospital and Medical InsTOTAL GENERAL FUND APPROPRIATIONSLess: FIRE CONTRACT AMOUNTSTOTALPg.4BUDGET1970.00.001350.00100.00.00.001500.00.00.00125.001500.002400.002000.001050.00138,019.0031,295.00106,724.00PRELININARY1971.00.008000.00100.00.00.00.00.00.00125.00.002000.002000.002200.00151,465.0034,705.00116,760.00ADOPTED3^71/ .76
Jlibudget 1971accountGENERAL FUND - ESTIMATED REVENUESOther Tax ItemsAIO90 Interest and Penalties onReal Property TaxesDepartmental IncomeTown Clerk PeesA2012 Recreation ConcessionsLicenses and PermitsA2m Dog License Fund ApportionmentPines and ForfeituresA2610 Pines and Forfeited BailMiscellaneousFranchise TaxesReimbursement from SpecialA2818 FundReimbursement from SpecialDistrict - Sewer FundState AidGeneral^59^^ Per CapitaA3005 Mortgage TaxTOTAL ESTIMATED REVENUESestimated unexpended balanceBUDGET1970400.00620.00950.003579.001000.004000.00500.00675.0046500.0018500.0076724.0030000.00PRELIMINARY1971500.00610.00800.003500.001200.008000.00600.00600.00375.0055000.0014500.0085685.00.00Pg. 5ADOPTED1971
1IBUDGET 1971ACCOUNTAPPROPRIATIONSGeneral GovernmentPublic SafetyHealthTransportationCulture - RecreationSanitationHome and Community ServicesUndistributedTOTALAMOUNT TO BE RAISED BY TA>TSGENERAL FUNDGeneral Environmentb8010 Zoning8pg. 6010.1 Personal Services8010.2 Equipment8010.4 Contractual Expensesb8020 Planning8020.1 Personal Services8020.2 Equipment8020.4 Contractual ExpensesUndistributedB9000 Employee Benefits9030.8 Social SecurityBUDGET197083,919.00i4,o8o.oo3,200.002,400.003,125.00106,724.00.009100.00.00500.002000.00.002500.00150.00PRELIMINARY197175,295.0014,080.00900.0010,310.009,850.00.00125.006,200.00116,760.0031,075.003950.00.003125.001500.00.002500.00150.00ADOPTED1971yo, ^d
1(BUDGET 1971ACCOUNTEESTIMATED REVENUESLocal SourcesB2110 Zoning PeesState AidB3001 Per CapitaBUDGET1970PART TOWN FUNDSTOTAL ESTIMATED REVENUES- PART TOWNB9500 Inter-Fund Transfers95^.9 Transfer to Highway Fund1000.00its, 200.00W, 200.0029,950.00PRELINIARY19711000.00^>9,000.0050,000.0038,775.00Pg. 7ADOPTED1971
BUDGET 1971ACCOUNTllta I - APJb>KOPlilATIONSRepairs and ImprovementsDR-5110 General Repairs5110.1 Personal Services5110.4 Contractual ExpensesTOTALDR-5112 Improvements5112.1 Personal Services5112.4 Contractual ExpensesTOTALUndistributedDR-9000 Employee Benefits9010,8 State Retirement9030.8 Social Security9060,8 Hospital and Medical InsuranceTOTALITSM I TOTAL APPROPRIATIONSITEM I e:stimated revenuesInter-Pund TransfersTransfer to Highway Fundm Highway, Traffic & Trans.D3501 Town Outside VillageTotal Estimated Unexpended BalanceTOTAL REVENUES™ rT~ ^ISED BY TAXESITM II- APPROPRIATIONSBridge FundREVENUESTotal Estimated Unexpended BalanceITEM II - AMOUNT TO BE RAISED BY TAXESIBUDGET1970PRELININARY3571ADOPTED3^71Pg. 813,000.008,000.00iii.OOO.OO12,000.0020.000.0032,000.001^,300.009.000.0023,300.0013,200.0022,000.003!5,200.0'05,300.001,350.001.880.008,530.0061,530.005,300.001,400.002.1&0.O0■8,8od".75ty67,300.0029,950.004,115.255,000.0039,o65.?522,464.75.00.00358.5138,775.003,300.00.0043,C)?5.C)y'25,225.001,000.00.00300.00.00700.00
BUDGET 1971ACCOUNTll-EM III - AFPROPRIA^Machinery FundDM-5130 Machinery5130.1 Personal Services5130.2 Equipment5130.4 Contractual ExpensesTOTALUndistributedDM-9000 Employee Benefits9010,8 State Retirement9030,8 Social Security9060.8 Hospital and Medical InsuranceTOTALITEM III TOTAL APPROPRIATIONSITEM III REVENUESLocal SourcesDM-24i6 Rental of Equipment, Other Gov'tsTransfer from General FundTown Outside VillageOther Sources, Villagetotal revenuesDM-2812DM-2770TOTAL EXTIMATED UNEXPENDED BALANCEITEM III - AMOUNT TO BE RAISED BY TAXESBUDGET19701,500.0020,000.007,000.00i>B,500.00300.0080.00170.00550.0029,050.003,000.00600.00300.003,900.00'7,000.0018,150.00PRELIMINARY19711,650.0020,000.008,100.00^9,750.00300.0080.00170.00550.0030,300.003,000.00600.00300,003,900.06'.0026,400.00Pg. 9ADOPTED1971
BUDGET1970PRELIMINARY1971ADOPTED1971Pg./ ^6,000.005,000.0011,000.006,600.005,500.0012,100.0012,500.005,000.0017,500.0015,000.007,000.0022,000.002,000.00825.003^0.003,165.0031,665.002,000.001,075.00430.003,505.0037,605.002,000.00300.002,300.003,000.0026,365.002,000.00500.002,500.00.0035,105.00BUDGET 1971ACCOUNTITEM IV - APPROPRIATIONSSnow and MiscellaneousDS-5140 Miscellaneous (Brush & Weeds514o.1 Personal Services514o.4 Contractual ExpensesTOTALDS-5142 Snow Removal5142.1 Personal Services5142.4 Contractual ExpensesTOTALUndistributedDS-9000 Employee Benefits9010.8 State Retirement9030.8 Social Security9060.8 Hospital and Medical InsuranceTOTALITEM IV TOTAL APPffiOPRATIONITEM IV - REVENUESLocal SourcesDS-2300 Services for Other GovenmentsDS-24oi Interest EarningsTOTAL ESTIMATED UNEXPENDED BALANCESITEM IV - AMOUNT TO BE RAISED BY TAXES
iBUDGET 1971ACCOUNTSUMMARY - HIGHWAY PUDJDraised by TAXBSITEM IIITEM IIIITEM IVTOTALbudget197022,464.75.0018,150.0026.365.0066,979.75preliminary197125,225.00700.0026,4oo.oo35,105.0087,430.00Pg. 11ADOPTED1971