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Home My WebLink About1943 Town BudgetMUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) Redemption of Debt (Principal) Temporary loans. Emergency appropriation loans $ Revenue anticipation loans Deficiency loans Other temporary loans (specify) _ Total $ Bonds (give title•of each issue) a. $ b. C. Total $ TOTAL REDEMPTION OF DEBT $� Interest on Debt Interest on temporary loans $ Interest on bonds (give title of each issue) a. $ C. Total $ TOTAL INTEREST ON DEBT $ CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement a. $ b. C. Total $ TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $ MISCELLANEOUS Veterans Organizations for Rooms $ _ Judgments and Settlements (describe in detail) 1942 Accounts, Claims and Demands TOTAL MISCELLANEOUS $ Total $ CONTINGENT PURPOSES -Sec. 112 of the'Town Law 4 (Over) GENERAL FUND ESTIMATED REVENUES Mortgage taxes Income taxes Franchise taxes on business corporations Alcoholic beverage taxes (town share) Interest and penalties on taxes (exclusive of fees) Dog licenses (from county) - Other licenses (town ordinances) Fines, penalties and forfeitures Rent of town owned property Fees of town clerk Fees of justices of the peace Fees of assessors Fees of tax collector Fees of constables or police officers Fees of town library Fees of parks and playgrounds Fees of airports Fees of cemeteries All other Sale of town property Reimbursement from special districts for supervision 300. 150.' 500. 300, 10, 750. Total $12335. Unexpended balances (Sec. 115, Town Law) $ 2400. TOTAL ESTIMATED REVENUES (GENERAL FUND) $14735. GENERAL FUND SUMMARY Appropriations General government $ 8606- Protection of persons and property 750_ Education 150 Recreation 20. Public Utilities 100, Redemption of debt Interest on debt Construction and permanent improvements Miscellaneous Contingent purposes 700. TOTAL APPROPRIATIONS $ 10326. TOTAL ESTIMATED REVENUES (GENERAL FUND) $ 14735, AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND $. None 5 Dog Warden Compensation $ Other expenses Total $ Forest Fires Compensation of fire wardens and laborers $ 50 Other expenses 500. Payment to Conservation Commission Total $ 550. Inspection Costs Building inspection $ _ Plumbing inspection Electrical inspection Total $ Examining Boards Plumbers $ Electricians Heating and ventilating Total $ War Emergency Purposes $ 1�Q�•— TOTAL PROTECTION OF PERSONS AND PROPERTY EDUCATION Attendance Officer Compensation $ 1500 Other expenses Total $ 1S0. Town Historian Compensation $ Other expenses Total $ Town Library Compensation of employees $ Other expenses Payments to other libraries Total $ TOTAL EDUCATION $ 150 RECREATION Parks and Playgrounds Compensation of employees $ Other expenses Purchase of equipment Total $ Patriotic Observances $_-2,0 TOTAL RECREATION PUBLIC'UTILITIES Cemeteries $ 100.. Airports $ TOTAL PUBLIC UTILITIES $ 100. 3 WELFARE FUND APPROPRIATIONS Town Welfare Officer Salary $ 600_ Office and other expenses 20 Compensation of employees Total $ 620, Home Relief $ 1000, Burials $ 350, Lunacy Cases Lunacy examinations $ 40, Other expenses Total $ 40, Veterans' Relief $ TOTAL APPROPRIATIONS $ 20100 Estimated Revenues Reimbursement of home relief from State $ 400, Reimbursement of welfare salaries from State Refunds of home relief from recipients Unexpended balance (Sec. 115, Town Law) 1620o— TOTAL REVENUES $ 2010• AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND $ None HIGHWAY FUND HIGHWAY FUND (ITEM 1)—APPROPRIATIONS General repairs $ 80000 Special improvements _250- Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS $10500 • Estimated Revenues State aid $ WAS Miscellaneous revenues 2000, Unexpended balance 500 TOTAL REVENUES $ 34000 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $ 7100, ro- Assessors Salaries $ 975- Office and other expenses Compensation of employees Total $ 975, Receiver of Taxes or Tax Collector Salary $ S00,� Office and other expenses 25. Compensation of employees Total $ 8250 Town Attorney Salary $ Office and other expenses Compensation of employees Total $ Town Engineer Salary $ Office and other expenses Compensation of employees Total $ Town Comptroller Salary $ Office and other expenses Compensation of employees Total $ Zoning Commission Office and other` expenses $ Compensation of employees Total $ Board of Appeals Office and other expenses $ Compensation of employees Total $ Planning Board Office and other expenses $ Compensation of employees Total $ TOTAL GENERAL GOVERNMENT -- PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation $ Mileage and other expenses 500 Purchase of equipment Total $ 50, Lockup Compensation of employees $ Other expenses Total $ Traffic ,Signs, signals and highway lighting $ 2 BRIDGE FUND (ITEM 2)—APPROPRIATIONS Labor and team work $ Materials for repair and maintenance 400- Construction of new bridges Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS $ 400, Estimated Revenues Miscellaneous revenues $ Unexpended balance 400. TOTAL REVENUES $ 400, AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) $ MACHINERY FUND (ITEM 3) —APPROPRIATIONS Purchase of machinery, tools and implements $ 500. Repair of machinery, tools and implements ra000 Storage of machinery, tools and implements Repairs or pay of operators on machinery rented to county or village Gasoline or oil for machinery rented to county or village Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS $ 55Q0� Estimated Revenues Rentals of machinery $ 10!006 Miscellaneous revenues Unexpended balance 1400. TOTAL REVENUES $ 2400— AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $ 3100. SNOW AND MISCELLANEOUS FUND (ITEM 4) —APPROPRIATIONS Salary town superintendent $ 24000 Expenses town superintendent Salary and expenses of deputy superintendent Removing obstructions caused by snow 750. Cutting and removing noxious weeds and brush 500, Other miscellaneous purposes —1500, Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS $ 5150, Estimated Revenues Miscellaneous revenues $ 250. Unexpended balance 900. TOTAL REVENUES $1150._ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) $ 4000, AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3 and 4) 7 ANNUAL BUDGET FOR THE TOWN OF_ ittaea GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) Compensation of employees Purchase of furniture and equipment Repairs, light, heat and telephone Other expenses Elections Compensation of election officials (including mileage) Compensation of custodians of voting machines Other expenses Voting machines, purchase and repair Insurance Compensation insurance Official bonds and undertakings Fire and liability Other Printing and advertising (all departments) Services of attorneys and expenses of litigation Services of engineer and expenses Zoning inspector and expenses Annual audit and examination Publicity fund Employees' Retirement System (town share) Supervisor Salary Office and other expenses Compensation of employees Justices of the Peace Salaries Office and other expenses Compensation of employees Councilmen Salaries Office and other expenses Town Clerk Salary Office and other expenses Compensation of employees 350. 25_. 760 Total $ 2356. $ 1Ono. 30n , 500. Total $ 1800. $ 1175. 75. Total $ 1250. $ 15fI. Total $ 150. $ 1P001 50. - Total $ 1250. TOWN HEALTH FUND APPROPRIATIONS Board of Health Salary of health officer $ 475: Other health expenses 25. Compensation of nurses TOTAL BOARD OF HEALTH $ 500 • Registrar of Vital Statistics Compensation $ 50_ Other expenses Fees of physicians TOTAL REGISTRAR OF VITAL STATISTICS $ 50• AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH State of Now York ) SS gounty of Tompkins) L, Rachel T. Hanshaw, Town Clerk of the Town of Ithaca, DO HEREBY CERTIFY that. -I have compared the foregoing with the annual budget of the _To -in of.Ithaca, duly adopted by the Town Board of said Town on the Slst day of October, 1942, and entered in detail.in the minutes of the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN VIITMS WMEOF, I have hereunto set my hand and the seal of said Tom,.this.2nd day of _November, 1942. ' •e• •••♦ •.• • • •...•.• • . ••• Town Clerk. ' n r 8