HomeMy WebLinkAboutTB Minutes 1970-11-10184
TOWN OP ITHACA
Adjourned Regular Meeting of the Town Board
November 10, 1970
PRESENT:
ALSO
PRESENT;
Walter Schwan, Supervisor
Victor Del Rosso, Councilmeui
Noel Desch, Councilman
Andrew McElwee, Councilman
James V. Buyoucos, Town Attorney
David Cowan, Zoning Officer
Peter Francese. Planning Consultant
Mrs, Barbara Holcomb, Planning Board
Marion Morey, Highway Superintendent
Robert Powers, Zoning Board of Appeals
William S. Downing, Jr., Comm. of Public Works
Arnold Albrecht
Ben V. Boynton
John Carter
Harold Fisher, Village of Cayuga Heights Trustee
William Harding
Edward W. King, Attorney
Mrs. Roger Livesay
Robert H. Poresky
Mrs. Carl Valentino, Park Council
Other residents of the Town of Ithaca
Members of Radio and Press
n
Supervisor Schwan called the meeting to order at 5^10 P*M.
PUBLIC HEARING - ESTABLISHMENT OF TOWN WATER
STORAGE AND DISTRIBUTION DISTRICT
Proof of posting and publication having been presented. Supervisor
Schwan opened the Public Hearing with respect to the establishment
® storage and distribution district at 5:15 P.M., and
m ® briefly the background of the water and sewer districts of
w town, particularly in South Hill and
4.U m t in cooperation with the City of Ithaca, andtne Town s need for an independent water supply, and the costs in
volved.
n
Some questions and
Mr. Harding.
Mr. Schwan.
Mrs. Livesay.
Mr. Schwan.
Mrs. Livesay.
Mr. Schwan.
answers:
What is the picture as far as Town sewerage
treatment if this proposal goes through?
That*s a good question. At the present time
the Northeast and the Village are sewered by
the Village plant. As for the areas that
Sewered by the City, we have no a.n«wor- We
haven*t croesoil -fciiat brl«ige yet.
Will this study be done by a well drilling
company?
Yes, Layne New York Co., Inc.
You have made the initial contact with them
and this $4l,000 figure is the figure they
gave you?
The $30,000 is a hard figure. The other
$11,000 is taken up in real estate agent's
fees and consulting fees during exploration.
- 2 - November 10, 1970
Question. Where does the uhcertainty come in the technical
fr. sense?
Mr, Schwan. I don*t think there really is any uncertainty.
It would, appear there are 4 million gallons of
water available. There ,is uncertainty in terms
of quality which would miaEe a difference in the
ultimate cost, .We "fchink hardness will be
- a problem. ''
^ Mrs, Livesay spoke.of the expense of an independent Town
system and urged cooperation between .!the Town and the City of Ithaca
as an alternative. Supervisor Schwan noted that the Town had not
had much success in that direction and also emphasized that this is
merely- a study to determine the quantity of water available and the
quality of the water and "that is all we are buying." He further
stated that we are proposing to appropriate the money but do not
necessarily have to spend it.
Town Attorney Buyoucos pointed out that the Town is merely propos
ing the possibility- of spending$4l,006 to proceed with studies and
that the present Public Hearing is discretionary. Q?he Town has an
alternative method of proceeding which does not require a Public
Hearing.
Public Works Commissioner William S. Downing, J3:,., appeared in an
unofficial capacity before the Board to urge t.he Board to defer its^l^'
proposal to appropriate $4l,000 to study an independent system and -
to consider working jointly with the City. He proposed the estab
lishment of a new water authority which would provide equal voice
for Town, City and other County bodies, and requested that the Town
Board meet with City and County officials to discuss the formation
^ of such an agency. Mr. Downing cited that cooperation with the
j City would be more economical than for the Town to develop a sepa-
j rate water supply system;
The Town Board; thanked Mr. Downing', Welcomed his attitude, but felt
the Town could not continue to wait for the City any longer.
After some further discussion the Board turned its attention toward
the language of a resolution.
Motion by Councilman Desdh; seconded by Councilman Del Rosso,
RESOLVED, that the Town Board defer action under Article 12 of the
Town Law.
Unanimously carried.
Motion by Councilman McElwee; seconded by Supervisor Schwan,
RESOLVED, that the Town of Ithaca appropriate the sum of Forty
One Thousand Dollars ($4l,000.00) to pay the cost of preliminary
studies, leading to> or to determine the feasibilityIpf, the prepa
ration of a general plan, report and map for providing a water
improvement in the Town of Ithaca, outside of the Village of Cayuga
Heights; the water improvement shall conaist of such wells or other
sources of water supply and connecting pipes and other
to enable the Town of Ithaca to supply water to the existing water
districts in the Town of Ithaca and-to any other areas in the Town
of Ithaca outside of any village and^^elsewhere as;.]^Vmitted by law;
j the preliminary or feasibility studieb shall consist of such under-
1 ground exploration for water, including testing and*dVilling, prep
aration of maps, plans and reports, acquisition of permanent or
temporary interests in land, and any other acts which may be neces
sary in order to effectuate the foregoing proposal or in order to
determine the feasibility of preparing general plans, maps, reports,
and taking other steps necessary to make such water improvement, all
in accordance with the provisions of Article 12-C of the Town Law.
Unanimously carried.
- 3 - November 10, I97O
discussed the Implementation of the foregoing resolu-
Dlate^thflt prevlous meetings, and It is contem-T will be entered into between the Town of^ f Layne-New York Co., Inc. in order to undertake the underground water exploration and other studies.
R^OLVED^ seconded by Supervisor Schwan,trentlr'into fl nv r. ° of Ithaca is authorizedInc o^wit^ ® with said Layne-New York Co.,^ other person, firm or corporation, on such terms 1 •
o?Lrto'"eff2ctuatP%h^®'^^ determine are advisable and necessary in ^ 'employ Lc^ot^^^ L^o® resolution previously adopted, and that hesSch Lso^ution! persons as: may be required to effectuate ^
Unanimously carried.
EnsiLe^f or^oth^^ ^^® services of Lozierthi flaslbl^^i ?v a ® consultants in connection withf Study and ..that the Town will emplov such other ner
IntLeftrL !a^d'^anrin'^''rS'''^®? temporary or permanenttion: out.^he intent of the resolu-
APPROVAL of warrants
resolved^ that°?h^®« seconded by Councilman Desch,SpS: warrants, as presented to the^ Town Board, be
Unanimously carried.
RESIGNATIONS
JssisrT^sf ==5r°- PIMrs. Betty Parrish as Town mlvv resignation of | j
resignation was receiverwith ri^pr, v ®®^^® November 1, 1970, which —
minutes record thp ^ ^ regret, and further that theseservice r^nderef by^M^^'p^^^irtrthe'r
the Town of Ithaca i^arrish to the Board and the residents of
Unanimously carried,
R^OLTOD^ seconded by Supervisor Schwan
handfiS^thfTown^rac^® ^®=°StL^of^her exceuLcfLOf the"^ork®o?°tL\ow™ce! versatility in. all phases
.Unanimously carried,
S\ir?hSr'"futSrendeIvors^®^®®
APPOlNaMEMTS . "
R^OLWn^ seconded by Sup^^Cj.eop .SchwanRESOLVED, that Robert N, Powers be appointed'to fill the ur*xni-r«Hterm of the late Harry U, Baker, as a result of Baker's resifma- n
tion on October 1, I97O, and further that Mr. Powers shall tender M
10 1970®'^to'^oSinciL^with^ Zoning Appeals, ^ effective November ^ ijlOi 1970 with this appointment, also effective November
Unanimously carried.
• 1
BUDGET EXPLMATIOU SHEETGENERAL PU]}TDACCOUNTA1104.4 Justices Contractual Ex.BREAKDOWNInsurance Bonds 20.00Cohferences&Schoolsj-^OO.OOPostage 55.00Office & DocketExpenses 275.00TOTAL IN BUDGET750.00AlllO.l Justices Personal Ser.P. HartsockW. BlyeCourt Sec.2800.002600.00200.005600.00A1220.4 Supervisor Contractual Ex.Insurance Bond 94.00Bond Spec. Districts400.00Office Expense &Petty Cash 750.001238.00A1330.4 Tax Collector Contractual Ex. Insurance BondOffice ExpenseA1410.4 Town Clerk Contractual Ex. Insurance BondOffice Expense100.00500.0068.00750.00600.00838.00A1430.1 PersonnelSenior AccountClerkTax Help5800.00900.006700.00
1ACCOUNTG-eneral FundA1^50.4 Elections Contractual Ex,A1620.4 Building-Town HallA1670.4 Printing & MailingA1910,4 UnallocatedA3310.4 Traffic ControlA34-10,4 Pire FightingA5010.4 Superintendent of HighwaysA5132.4 Highway BarnA7310»^ Youth Program-2-BREAKDO\VKRent & Janitors 200.OCRent 2544.00Purchase ofFurniture & Equip. 200.00Repairs, Tele., Etc 800.001Legal Notices1000.00Fire & LiabilityProtection Policy 4900.00Signs & Signals 2300.00Lighting 9700.00Contracts?CityVillageConferenceInsurance BondHighway TaxesYouth CenterRequest26000.008960.00200.0010.00200.008000.00TOTAL IN BUDGET200.003544.001000.004900.0012000.0034960.00210.00200.00
1IACCOUNTPART TOWN FUNDSb8010,1 Zoning Personal Servicesb8010.4 Zoning Contractual Ex.b8020,1 Planning Board Personal Ex.B802O.4 Planning Br. Contractual Ex.HIGHWAYItem I DR5110,4 Cont. Exp. gen.rep.DR5112.4 Cont. Ex, ImprovementsItem III DM5130.4 Mach. Cont. Exp,Item IV DS514o,4 BrushItem IV DS5142.4 Snow-3-BREAKDOWNBuilding Inspector 1000.00Zoning Officer 2000,00Board Salary 600.OOSec, Salary 350.00Office & Other Ex. 125.00Attorney 5000.00Board Salaries 1200.00Secretary 300.00Expenses of Board 250O.OOMaterials & Supplies 8000.00Rental of Machinery 1000,00TOTAL IN BUDGETMaterials Sc sup.Rental of Mach.Materials & Sup.Contract Repairs21000,001000.007000,001100.00Materials & Sup. 2500,00Miscellaneous, LightHeat, Telephone,etc, 3000,00Materials & Sup. 7000.003950.005125.001500,002500.009000#0022000.008100.005500.007000.007 Includes a 10^ raise for the highway personalsupplies 8c Materials - Up ^ f
187
I I
n
- 4 - November 10, 1970
REPORTS
David Cowan, Zoning pfficer, reported that the P & C has installed
the lattice garbagje enciosures, .as requiredv
Mr. Cowan brought up several.zoning matters that he wished to clarify
with the Board:. . : ^ r
1. Matter of tool sheds, structures built by amateurs for
play purposes, tree houses> metal sheds, and the like.
I 1 It was Mr. Cowan.? s opinion that he should require building
permits for such structures, V : '
2. Items such as patios and additional'"parking areas which do
not have above grade structures. Mr. Cowan has not been
requiring building permits in such cases and does not be
lie ve a building permit is required.
3. Question of what action to take ^ith respect to retaining
walls . Are they structures within the'meaning, of the
Zoning Ordinance? And is a building permit.required?
This question was referred'to-Mr. Frances ttfhb will study
the ordinance and investigate what is being done in other
areas. Mr. Prancese will report to the Board.
4. Matter of unsightly trash on a person's own property --
trash such as old wood, iron, concrete, arid the like. The
Board suggested that this might be a matter for the Health
Department to look into. Mr. Cowan indicated he woUld talk
to the Health Department, but did not hold out much hope
that the Health Department could act in cases like.this.
Mr. Cowan will look into the matter from the standpoiiit -
of whether such action by property owners could be con-
sidered to be .the beginning of the'c'reatidn Of a "dump'^ .
and that he would study the . Zoning Ordinance froin this
point of view. . •
Supervisor Schwan asked Mr. Francese,;.to look*.iritO the matter of
unsightly trash arid garbage and the matter ofbrush'and mbwihg
regulations in the ordinance, '
Supervisor Schwan read a letter from-Dr. Broad requesting the Board '
u Pranci^one is connected to the sewef^ since ahealth hazard is being created on the ..property; •Councilman McElWee
suggested that the Supervisor .refer Dr. Broad to his own department's
(Liguori) recommending that Mrt Pranciamone be denied the
additions he was requesting to his property and which he has since
made to his property in violation of.the Zoning Ofdiriance. '
SPECIFICATIONS ON HIGHWAY EQUIPMENT < • " ;
Marion Morey, Superintendent of Highways, presented specif loat.lohs
on a Dump Truck, Used Roller, New Cinder Spreader, and New Show
Plow Equipment.
Motion by Councilman Des.ch5 seconded by Supervisor SchWan,
RESOLVED, that Mr. Morey be autthofized to advertise for bids on
the Dump Truck, Used Roller, New. Cinder Spr^eader, and new Snow
Plow equipment.
Unanimously carried.-
t . . . '
The meeting adjourned at 7:Qp. F.^.
Edward L. Bergen, Town Clerk
WARRANTS DATED NOVEMBER 10, 1970APPROVED BY RESOLUTION AT ADJOURNEDREGULAR MEETING ON NOVEMBER 10. 1970General $ 30,454.45Highway 7,191.48South Hill Sewer District - Ext. #1 1,696.40South Hill Sewer District - Ext. #2 550.00
< -Z3ADOPTED BUDGETfor theTOW OP ITHACA1971
1ACCOUNTBUDGET 1971TOWN OP ITHACABUDGET1970PRELIMINARY1971ADOPTED BUDGET1971General Government SupportLegislative:AlOlO Town Board (Councilmen)AlOlO.l Personal Services 2400.00A1010.2 Equipment .00A1010.4 Contractual Expenses .00Judicial:AlllO JusticesAlllO.l Personal Services 4600.00AlllO.2 Equipment .00AlllO.4 Contractual Exp. 550.00Executive:A1220 SupervisorA1220.1 Personal Services 4800.00A1220.2 Equipment ..00A1220.4 Contractual Exp. 1238.00Finance:AI320 Independent Auditing & Acct.AI32O.4 Cont. Exp.AI330 Tax CollectionAI33O.I Personal ServicesAI330.2 EquipmentAI330.4 Contractual Exp .AI340 BudgetAI340.I Personal ServicesAI340.2 EquipmentAI340.4 Contractual Exp.175.002500.00.00600.00.00.00.004800.00.00.005600.00.00750.004800.00.001238.00225.002500.00.00600.001200.00.00.004800.00.00.005600.00.00750.004800.00.001238.00225.002500.00.00600.001200.00.00.00
IBudget 1971ACCOUNTPage 2BUDGET1970PRELIMINARY1971ADOPTED19715000.00.00838.006000.00.00838.006000.00.00838.003000.00.00.003000.00.00.005000.00.00.009700.00.00.006700.00.00.006700.00.00.0016000.00.00.0016000.00.00.0016000.00.00.004600.002000.00200.004600.002000.00200.004600.00.00200.00.00.003544.00.00.003544.00.00.003544.00.00.001000.00.00.001000.00.00.001000.00StaffA14io Town ClerkA14io.1 Personal ServicesA14io,2 EquipmentA14io.4 Contractual Exp.A1420 Attorney1420.1 Personal Services1420.2 Equipment1420.4 Contractual Exp.AI430 PersonnelAI430.I Personal ServicesAI430.2 EquipmentAI430.4 Contractual Exp.A144o EngineerA144o.1 Personal ServicesA144o.2 EquipmentA144o.4 Contractual Exp.AI45O ElectionsAI45O.I Personal ServicesAI450.2 EquipmentAI450.4 Contractual Exp.Shared ServicesAI620 Buildings - Town HallAI620.I Personal ServicesAI62O.2 EquipmentAI62O.4 Contractual Exp.AI670 Central Printing and MailingAI670.I Personal ServicesA1670,2 EquipmentAI670.4 Contractual Exp.
I)Budget 1971ACCOUNT-JPage 3BUDGET1970PRELIMINARY1971ADOPTED BUDGET1971Special ItemsA1910,4 Unallocated Insurance 4214.00 5300.00AI92O.4 Municipal AssociationDues 600.00 600.0cAI990.4 Contingent Account 3000.00 3000.OCTOTAL GENERAL GOVERNMENT 70,559.00 76,495.00Public SafetyLaw EnforcementA3120 Polica and ConstablesA3120,l Personal Services 2080.OO 208O.OOA3120.2 Equipment .00 .00A3120.4 Contractual Expenses .00 .00TrafficA3310 Traffic ControlA3310.1 Personal Services .00 .00A3310.2 Equipment ,00 .00A33IO.4 Contractual Expenses 12000.00 12000.00Fire Prevention eind ControlA34io Fire FightingA3410.1 Personal Service 25.00 25.00A3410.2 Equipment ,00 .00A3410.4 Contractual Expenses 31270.00 34680.00HealthPublic Healtha4o68 Insect Controla4o68.1 Personal Services .00 .00a4o68.2 Equipment .00 .00a4o68.4 Contractual Expenses 900.00 900.OOTransportationAdministrationA50IO Superintendent of HighwaysA5010.1 Personal Services 9OOO.OO 9900.00A5010.2 Equipment .00 .00A5010.4 Contractual Service 210.00 210.004900.0c600.003000.0076,095.002080.00.00.00.00.0012000.0025.00.0034960.00.00.00900.009900.00.00210.00
Budget 1971ACCOUOTBUDGET1970PRELIMINARY1971IADOPTED BUDGET1971Page 4HighwayA5132 GarageA5132.I Personal Services .00A5132.2 Equipment .00A5132.4 Contractual Expenses 200,00Culture - RecreationA714o Playgrounds and Recreation CentersA7i5-0.1 Personal Services 5OO.OOA7140.2 Equipment 750.00A714o.4 Contractual Expenses 500.00A7310 Youth ProgramA73X0.1 Personal Services .00A7310.2 Equipment .00A7310.4 Contractual Expenses 1350.OOA7550.4 Cont. Ex. Celebrations 100.00Sanitationa8i6o Refuse and GarbageA8160.I Personal Services .00A8160.2 Equipment .00A8160.4 Contractual Expenses I500.OOHome and Community ServicesSpecial ServicesA8160 CemeteriesA8160.4 Contractual Expenses 125.00UndistributedA9OOO Employee BenefitsA9OIO.8 State Retirement 1500.00A9030.8 Social Security 2400.00A9040.8 Workmens compensation 2000.00A9060.8 Hospital and MedicalInsuranc e 1050.00TOTAL GENERAL FUND APPROPRIATIONS 138,019.00Less: FIRE CONTRACT AMOUNTS 31,295.00TOTAL 106,724.00.00.00200.00500,00750.00500.00.00.008000.00100.00.00.00.00125.00.002000.002000.002200.00152,665.0034,705.00117,9^0.00.00.00200.00500.00750.00500.00.00.008000.00100.00.00.00.00125.00.002000.002000.002200.00152,545.0034,985.00117,500.00
IBudget 1971ACCOUNTPage 5BUDGET1970PRELIMINARY1971ADOPTED BUDGET1971GENERAL FUND — ESTIMATED REVENUESOther Tax ItemsAIO9O Interest and Penaltieson Real Property Taxes 400.00Departmental IncomeAI255 Town Clerk Pees 620.00A2012 Recreation Concessions 950.OOUse of Money and PropertyA24o1 Interest and Earning 3579*00Licenses and permitsA2544 Dog License Fund App. 1000.00Fines and ForfeituresA261O Fines and Forfeited bail 4000.00MiscellsineousA2770 Franchise Taxes 500.00A2o16 Reimbursement from SpecialDistrict - Water FundA2818 Reimbursement from SpecialDistrict - Sewer FundState AidGeneralA3001 Per CapitaA3005 Mortgage Tax46500.0018500.00TOTAL ESTIMATE REVENUES 76,724.00ESTIMATED UNEXPENDED BAL. 30,000.00500.00610.00800.003500.001200.008000.00600.00600.00375.0055000.0014500.0085,685.00.00500.00610.00800.003500.001200.008000.00600.00600.00375.0055000.0014500.0085,685.00.00
"JBUDGET 1971ACCOUNTHIGHWAY FUNDBUDGET1970PRELIMINARY1971page 10.ADOPTED BUDGET1971ITEM III — AMOUNT TO BE RAISED BY TAXES 18,150.00 26,400.00 19,400.00ITM IV ~ APPROPRIATIONSSnow euid MiscellaneousDS-514o Miseelleuieous (Brush & Weeds)DS5lji^0.1 Personal Ser. 6,000.00 6,600.00DS5140.4 Contractual Ex. 5,000.00 5,000.006,600.005.000.00TOTAL11,000.00DS-51^2 Snow RemovalDS5142.1 Personal Ser. 12,500.00DS5142.4 Contractual Ex. 5,000.0012,100.00 12,100.0015.000.007.000.00TOTALUndistributedDs-9000 Employee BenefitsDS9OIO.8 State Retire. 2,000.00DS903O.9 See. Sec. 825.00DS9060.8 Hospital & MedicalInsuranceTOTALITEM IV -- TOTAL APPROPRIATIONITEM IV — ESTIMATED REVENUELocal SourcesDS-2300 Services for OtherGovernmentsDS-24o1 Interest EarningstotalTotal Estimated unexpended Balance3^0.003.165.0031.665.002,000.00300.002,300.003.000.002,000.001.075.00430.003.505.00'37,605.002,000.00500.002,500.00.0015.000.007.000.0017.500.00 22,000.00 22,000.002,000.001,075.00430.003.505.0037.605.002,000.00500.002,500.002,000.00ITEM IV — AMOUNT TO BE RAISED BY TAXES 26,365.00 35.105.00 33.105.00
1tBudget 1971ACCOUNTPage 6'BUDGET1970PRELIMINARY1971ADOPTED BUDGET1971APPROPRIATIONSGeneral GovernmentPublic SafetyHealthTransportationCulture = ReacreationSanitationHome and Community ServicesUndistributedTOTALAMOUNT TO BE RAISED BY TAXESGENERAL FUND83,919.0014,080.00.00.003,200.002,400.00.003,125.0076,495.0014,080.00900.0010,310.009,850.00.00125.006,200.0076,095.0014,080.00900.0010,310.009,850.00.00125.006,200.00106,724.00 117,960.00 117,560.00.00 32,275.00 31,875.00PART TOWN FUNDSGeneral Envjionmentb8010 ZoningB8010.I Personal ServicesB8010.2 EquipmentB80IO.4 Contractual ExpensesB8020 PlanningB8020.I Personal ServicesB802O.2 EquipmentB8020.4 Contractual ExpensesUndi s tribut edB90OO Employee BenefitsB9030.8 SocialTOTAL PART TOWN APPROPRIATIONS9,100.00.00500.002,000.00.002,500.00150.003,950.00.003,125.001,500.00.002,500.00150.003,950.00.005,125.001,500.00.002,500.00150.0014,250.00 11,225.00 13,225.00
11)Budget 1971ACCOUKTPage 7BUDGET1970PRELIMINARY ADOPTED BUDGET1971 1971ESTIMATED REVENUESLocal SourcesB2110 Zoning PeesState AidB300I Per CapitaTOTAL ESTIMATED REVENUES -PART TOWNB9500 Inter-Pund TransfersA95^0.9 Transfer to HighwayPundPART TOWN PUNDS1000,001000.001000.0043,200.00 49,000.00 49,000.0044,200.00 50,000.00 50,000.0029,950.00 38,775.00 36,775.00
t)BUDGET 1971ACCODETHIGHWAY FUNDBUDGET1970page 8PRELIMINARY ADOPTED BUDGET1971 1971ITEM I - APPROPRIATIONSRepairs and ImprovementsDR-5110 General RepairsDR5110.1 Personal Ser. 13,000.00DR5IIO.4 Contractual Ex. 8,000.00TOTAL'DR-5112 ImprovementsDR5112.I Personal Ser.DR5112.4 Cont.Exp.21,000.0012,000.0020,000.0032,ooo-:uo-Undi s trIbutedDR-9000 Employee BenefitsDR90IO.8 State Retire. 5,300.00DR9030.8 Social Security 1,350.00DR9050.8 Hospital andMedical Insurance 1,880.00TOTALTOTAL APPROPRIATIONS—ITEM IITEM I - ESTIMATES REVENUESInter-Pund TransfersD2812 Tranfer to Highway Ftindfrom Part Town FundState Aid - Hwy.,Traffic & Trams.Town outside villageTotal Estimates Unexpended Balancetotal revenues — ITEM IITEM I — AMOUNT TO BE RAISED BY TAXES8,530.0061>530.00^,115.255,000.0039,065.2522,464.7514,300.009,000.0023,300.0013,200.0020,000.0035,^OO.W5,300.001,400.008,800.0067,300.003,300.00.0042,075.0025,225.0014,300.009,000.0023,300.0013,200.0020,000.003i),200.005,300.001,400.002,100.00 2,100.008,800.0067,300.0029,950.00 38,775.00 36,775.003,300.005,000.00^5,075.0022,225.00
JJlBUDGET 1971ACCOUNTHIGHWAY FUNDBUDGET1970PRELIMINARY1971page 9ADOPTED BUDGET1971ITEM II - APPROPRIATIONSBridge FundDE-5120 Maintenance of BridgesDR512O.4 Cent. Exp. .00 1,000.00ITEM II - ESTIMATED REVENUEStotal unexpended balances 358,51 300.00ITEM II - AMOUNT TO BE RAISED BY TAXES .00 700.00ITEM III - APPROPRIATIONSMachinery FundDM-5130 MachineryDM5130.1 Personal Ser. 1,500.00 1,650.00DM5130.2 Equipment 20,000.00 20,000.00M513O.4 Cont. Exp. 73OOO.OO 8,100.00TOTAL 28,500.00 '29,750.00UndistributedDm-9000 Employee BenefitsDM9010.8 State Retire. 300.00 300.00DM9030.8 Social Seirurity 80.OO 80.OODM9060,8 Hospital and Medical Insurance 17O.OO I70.OOtotal 550.00 550.00ITEM III TOTAL APPROPRIATIONSITEM III ESTIMATED REVENUESLocal SourcesIM-24i6 Rental of Equipment, OtherGove rnments 3,000.00DM-2812 Transfer from General FundTown Outside Village 600.00DM-2770 Other Sources, Village 300.00TOTAL REVENUES 3,900.00TOTAL ESTIMATED UNEXPENDED BALANCE T.ooo no3,000.00600.00300.003,900.00. no1,000.00300.00700.001,650.0020,000.008,100.00300.0080.00170.00550"."0'029,050.00 30,300.00 30,300.003,000.00600.0030C..OOm'on7®:
JIBUDGET 1971SUMMARY.liaUSgetHIGHWAY FUND—AMOUNT TO BE RAISED BY TA^:ITEM IITEM IIITEM IIIITEM IVTOTAL TAXES TO BE RAISED BYHIGHWAY FUND22,464.73.0018,150.0026,365.00Prelminary197125,225.00700.0026,400.0035,105.00PAGE 11adopted budget22,225.00700.0019,400.0033,105.0066,979.75 87,430.00 75,430.00TAXES TO BE RAISED BY:General FundPart Town FundFire Contract.00 32,275.00 31,875.00.00 .00 .0031,295.00 34,705.00 34,985.00
November 19> 1970
THIS IS TO CERTIFY that the attached Budget
is a true and exact copy of the Budget for the Town
of Ithaca for the fiscal year beginning January 1, 1971#
as adopted by Resolution of the Town Board of the Town
of Ithaca at its Regular Meeting on November 1970,
as follows:
Motion by Councilman McElwee; seconded by Councilman Desch,
RESOLVED, that the Town Board of the Town of Ithaca adopt
the Preliminary Budget 1971 as the Annual Budget for the
fiscal year beginning January 1, 1971 and
BE IT FURTHER RESOLVED, that the Town Clerk of this Town
shall prepare and certify duplicate copies of the Annual
Budget adopted pursuant to Section 202-a of the Town Law,
and deliver one copy to the Supervisor of the Town to be
presented by him to the Board of Supervisors of Tompkins
County# Unanimously carried#
Town Clerk