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Home My WebLink About1963 Town Budget - Town Officals Individual Reports`94C3 FUND --APPROPRIATIONS /Bbo Togas Board BBo® Town Hall and Offices //// Rentals (board room, offices, elections, etc.) $....._.......?Z0..... ///a Compensation of employees BB®� Purchase of furniture and equipment .....� �?®.-... s�o Repairs, light, heat and telephone, c��z-�< �c� ...........•7»=!a B�Q � S 8,ay.�a fro �e �s �s, //240�lections ZS®..... B12/ Compensation of election officials (including mileage) ......d.... //22 Compensation of custodians of voting machines ..... _.... oco..... //23 Other expenses f Men it 61 Rbilh-:;17 ho>Qcez) .Z! ..... Voting machines, purchase and repair -.-.._.._�:. a 11,30 Insurance "a, Compensation insurance .......................... 1/32 Official bonds and undertakings ....._.-.Ace .---. //" Fire and liability CR-TQ® /B3gk Other '4,e4t1fA .-aa se4weL ex t,7-awn -:5Axter-, ............7-__®®-... //Oo Printing and advertising (all departments)® - Bs3c+ Services of attorneys and expenses of litigation ...... ... Loz!p Services of engineer and expenses ..... .. shoo /Zoning inspector and expen expenses.... _.... - --.- //76 Annual audit and examination ..... _•••. -=3ao-••• //M® Publicity fund ...... ..... 1/90 Employees' Retirement System (town share) �soo BB9AA-....................... . TOTAL $ /200 Supervisor 1210 Salary $.-... /2200ffice and other expenses •-•-•••-•-••--- ........ -•--•• 123®Correpensation of employees .... -..... TOTAL /3oo Justices of the Peace /.3/0 Salaries $...!9.9®?.-.-•.• /3a® Office and other expenses 8330 Compensation of employees .•••- ..... .QQ•.-•• TOTAL $_..-� 1400 Councilmen /*/A Salaries • /V2© Office and other- expenses -•• • -• -••• TOTAL $........... °.0.--- /,Too Town Clerk B�MB® Salary. $..... I-S200ffice and other expenses /-530 Compensation of employees ... •-•.-.SPQ.•.. TOTAL �..-.._ `!Ca.... /GOO Assessors ®gto Salaries $... 4:0®7g.---- t&�O Office and other expenses - ®�� -----...... 20.---- ®�'�O Compensation of employees TOTAL $ _�.�o®..... Receiver of Taxes or Tax Collector Salary$ .............................. Office and other expenses .................. .......... Compensation of employees ... ....................... TOTAL$ ........................... Town Attorney Salary $..... -....................... Office and other expenses ...... ....................... Compensation of employees ........................... TOTAL $........................... s9ao Town Engineer ®qra Salary $...... . Kjq.Q...-- 192-6 Office and other expenses ........................... 1936 Compensation of employees __.., . ....................... TOTAL $........! 2 a cs , 2060 Town r hhvheo" 0"t :20ta Salary $....... 4 Q-®.... 202*Office and other expenses ................... _..... a®ft Compensation of employees ......................... TOTAL $------6 o ®.... Zoning Commission Office and other expenses $ -------------------------- Compensation of employees --,..-_._..__...- .......... TOTAL$ ........... _.......... _..... Board of Appeals Office and other expenses $.... ."....................... Compensation of employees ......................... TOTAL $............................. Planning Board 'c see page a¢ Office and other expenses $---.-.---.-----.-.---..-.-.- Compensation of employees ........................... TOTAL $ .......................... TOTAL GENERAL GOVERNMENT $-- 56 a.1a -3000 PROTECTION OF PERSONS AND PROPERTY 3/coo Police, Constables and Deputy Sheriffs alto Compensation ai26 Weege amd� s -Se17®o/ rrecarvC s Purchase of equipment ..... _.......... _.... ...... Lockup Compensation of employees Other expenses 5 00 Traffic Signs, signals and highway lighting TOTAL $..... So ..... $..... _....................... ......... .... TOTAL $........................ $.....,spa. 2 W"F d46® era Compensation Other expenses ........:..................... TOTAL$ ..... ....................... p W W E o. Compensation of fire wardens and laborers $ --------------------------- Other expenses ------------------------..... Payment to Conservation Commission ....................... -..... TOTAL $................. _........... 31.06Inspection Costs Building inspection a >4........ Plumbing inspection ........................... Electrical inspection -„--,-,-„-,,,,,,,,,,,,,,,„ TOTAL $.....-.®.®.... Examining Boards Plumbers $.. --......-..-.... Electricians ............................ Heating and ventilating .............................. TOTAL $..... -.... -.... - .... War Emergency Purposes $--------------------------.- TOTAL PROTECTION OF PERSONS AND PROPERTY $...... Attendance officer Compensation Other expenses ..... -,,,,................. TOTAL $........... ....... :...::.:... Town Historian Compensation Other expenses -,,,,.,,,-„-,,,,,,,,-,_..... *300 Town Library Compensation of employees $--------„------., ,-,-,-- Other expenses ............... ,...... ...... Payments to other libraries TOTAL TOTAL EDUCATION S000 RECREATION ®®® Parks and Playgrounds ®> 0 Compensation of employees $----._-s®®---.. 5®2o r�h&r o.,peR"s gbuAi, C� eeo �r Le r go d 3�3® Purchase of equipment . q- y �vv�z-u �z,�% ........... 0-®0----- . TOTAL $........ a.%5- o A. .526o Patriotic Observances $............ s s o TOTAL RECREATION $--....14 ...®.-.. e60® PUBLIC UTILITIES G®00 Cemeteries �®® Airports $. TOTAL PUBLIC UTILITIES $..-.._..®®--.-.-. 3 MUNICIPAL L Ii DEBTEDHESS AND iN ERE,ST (exclusive of distaict 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- ........................................................... ................. -.................................. _..... $........................... b.-----------------......................_..---.................------•----...------.............---•----..............----•...................... c------------------•--------............................................................................................. .............. I............... TOTAL$.............................. TOTAL REDEMPTION OF DEBT $----- -.-..------------------ Interest on Debt Interest on temporary loans Interest on bonds (give title of each issue) a. ..-------------•-•---•------•..................................................._.... b- ---------............. ............................................ ..................... C. -............... ................. ------ ----------------------------------- TOTAL INTEREST ON DEBT $..... ........................ CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement I a. ...... ................................................ .............................................. -............................. b. -........ ....................... .................................................................... c. . •----•...............•-- ----------------.........-•----- ------------------------------------------------------------------- $..................... ......... .............. TOTAL $.............................. $----.------------ I.......... TOTAL $ ............................ TOTAL CONSTRUCTION AND PERMANENT" IMPROVEMENTS $----- ------------------------ 900-b MISCELLANEOUS 7/60 Veterans Organizations for Roomy, 9200, judgments and Settlements (describe in detail) 9 3®o-,/issol�tcL�`iQn---_o ..... 9400 rD........ �aa..... Wit.........._ ................_. . 9560 /Vasgue'fe Con fm et 1942 Accounts, Maims and Demands TOTAL MISCELLANEOUS ✓�, a®® CONTINGENT PURPOSES /6, 600 Sec. 112 of the Town Law /0,/8® /D, 206 bCt�t1O'ya 4 $----- ----- _----------------- sa® T L $_..._ .41k0 !... .. $00® .(Over) GENERAL FUND ESTIMATED REVENUES 601 Mortgage taxes $ ....... 062 Income taxes - 45iLa & 4%r- L74.p®Aj_ A;ot 0®3 Franchise taxes on business corporations ..... _.... _._,-_QS,4 4�6 Alcoholic beverage taxes (town share) ..... _....................•-- d5U, Interest and penalties on taxes (exclusive of fees) ----- _---- moo®•,,,^ 00 & Dog licenses ( from county) ___•_-„___.rp P..... 600 Other licenses (town ordinances) !49/dedy. 4rm iE3J 5®----- 009 Fines, penalties and forfeitures'•, - Rent of town owned property .............................. 010 Fees of town clerk 1AS140 ............................. fie® Fees of justices of the peace Fees of assessors _„--------------- Fees of tax collector „-----,-„--_,,, Fees of constables or police officers _______________________ Fees of town library ........................... w C Fees of parks and playgrounds ___......._. Fees of airports .............................. Fees of cemeteries O 9 All other Sale of town property ........... _.......... ___--• 4'2® Reimbursement fro��lm�� special districts for supervision .........�®�...... �................. ....... ............ TOTAL $...-,1-Q,....7 623 Unexpended balances (Sec, 115, Town Law) $- 4 .,!;Fp TOTAL ESTIMATED REVENUES ` (GENERAL FUND) 624- 4t6moved liaUr eels ar - GENERAL FUND: SUMMARY Appropriations General government $.-....® Protection of persons and property,,2®0 Education Recreation -..... ,. Public Utilities '66 Redemption of debt ....................... _..... Interest on debt Construction and permanent improvements ............ ................. Miscellaneous Contingent purposes TOTAL APPROPRIATIONS $.....?%.A�!? . TOTAL ESTIMATED REVENUES (GENERAL FUND) $......s�.. AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND $--......®eal 5 1w- Town Welfare Officer Salary Office and other expenses Compensation of employees Home Relief Burials Lunacy Cases Lunacy examinations Other expenses WELT RE FUNID APPROPRIATIONS 0 Veterans' Relief TOTAL APPROPRIATIONS Estimated Revenues Reimbursement of home relief from State Reimbursement of welfare salaries from State Refunds of home relief from recipients Unexpended balance (Sec. 115, Town Law) TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR WIELFARE FUND I HIGHWAY FUND HIGHWAY FUND (ITEM ])—APPROPRIATIONS General repairs Special improvements Redemption of debt contracted pursuant to Sec. 2,73, Highway Law TOTAL APPROPRIATIONS Estimated Revenues State ;A Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) TOTAL TOTAL IT-• '/'•TI :1 J'ti YI.T I (^1—.`._ Y PRI (Yy'7 ft ItJu4.�'d la�i. Ill:Y�iA:J. S'lll�lli'U 1.�'.S Expenditures Salaries and Wages ............................ Material and Supplies ......................... Machinery and Equipmen E Rentals ............ Contracts with the County or Independent' Con- tractors .................................. Other Direct Improvement Costs .............. Principal on Revenue Anticipation and Budget Notes................................... Interest on Revenue Anticipation and Budget Notes.................................... Total Expenditures .............. Revenues State Aid, Chap. 824, Laws of 1950, as Amended Transfer of Unexpended Balances from Other Projects .................................. Unexpended Balances of Budget Notes.......: . Total Revenues ................. Amount to Be Raised by Tax Outside of Incorpo- rated Villages ............................. Expenditures Salaries and Wages.* ..................... - Material and Supplies ........................ Machinery and Equipment Rentals........... . Contracts with the County or Independent Con- tractors.................................. Other Direct Improvement Costs .............. Principal on Revenue Anticipation and Budget Notes.............. .......I........... Interest on Revenue Anticipation and Budget Notes.................................... Total Expenditures .............. Revenues State Aid, Chap. 824, Laws of 1950, as Amended Transfer of Unexpended Balances from Other Projects .................................. Unexpended Balances of Budget Notes........ . Total Revenues ................. Amount to Be Raised by Tax Outside of Incorpo- ratedVillages ............................. D. P. W. Serial No. D. P. W. Serial No. 17. P. W. Serial No. D. P. W. Serial No. Total All Projects ............... -----•-•---•-- ------------------- --•-•--•-----• $— -$ ............... --•------------- -•--•-----•--------- ............... - ------ .................... .................... .................... ................. -------------------- $ .................... .................... .................... .................... ------------------- $ •------------------- ......................... -i .......................... ............................. •........................ ---------------------------- $ _..__.:.._.----------------- -------------------- -------------------- -------------------- $ $ $ $ $ BUDGET As APPROVED BY TOWN BOARD D. P. W. Serial No. D. P. W. Serial No. . D. P. W. Serial No. D. P. W. Serial No. Total All Projects ----- --------- -------------------- -------------------- -------------------- -------------------- -------.---• ---- --------------- --------------- ----- -------------------- --•------------ --------•----------- -------------- -------------------- - ---------- - -------------------- --------------- --- ----------------- •------------------•--- -f -------------------- --- --- --- - ---- — -- ----- - -------------- --............... ...... _....... ..... --------.... ........... ......... ....... _........... ... ...._......... ... ...----------- --- .M._._._..._►........ --- ---------- ------ ------ ME BRIDGED (ITEM 2) -APPROPRIATIO Labor and team work Materials for repair and maintenance Construction of new bridges Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) MACHINERY FUND (ITEM 3) —APPROPRIATIONS Purchase of machinery, tools and implements Repair of machinery, tools and implements 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 Estimated Revenues Rentals of machinery Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( ITEM 3) $.-..---------------------- $------------------------- 44 S.4 ! $....'� $----- -_--.............. SNOW AND MISCELLANEOUS FUND (ITEM 4)®APPROPRIATIONS Salary town superintendent $-----_---------•---_----- Expenses town superintendent .......... 9.®0.... Salary and expenses of deputy superintendent Removing obstructions caused by snow _ $�.000_ Cutting and removing noxious weeds and brush .... ,-.®®® Other miscellaneous purposes ....A..®®o_.._. Redemption of debt contracted pursuant to Sec. 273, Highway Law ...... ..................... TOTAL APPROPRIATIONS $..---_I-mo Estimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM-4) AMOUNT TO BE RAISED tY TAX FOR HIGHWAY FUND ( ITEMS 2, 3 and 4) 7 $_...._. &.0p®..... $-------�.-¢®Q- $ - e staq 6 I[' e-n - -.. �-04 Foo REQUESTED STATEMENT FULL TITLE OF ACCT. CHECK ONE: TO BE MAILED: ADDRESS TO BE CALLED FOR: (BOTH NAMES IF JOINT) 25M IPS 1-61 FX,4,,c t )yc ov 73 r r D r, 27, ef, 7-Ax 1,2Arif � ;V- Rl TU-IN OF ITIIIA�J-A. 6 1* GEIN-l"'RAL FU11D AP-1PROPRIAT IONS General Goverr2nent Budget Budget Proposed 1961_ 1362 1963 Adopte, 100 Toijm, )oar 1-100 Toi;,in Off foes 1111-Ren-t'l-als 450 300 810 J-1 ..A.12-0omp. of Employees 0 30200 3o2OO,/ -- 11,13-111;,or -4-U, ec E ci u i,,� U:re 200 200 150 111AI-T e le. phone Boo 300 720 5-0ther Ex-oensps 0 850 1120 Elect i bills 1121-Comp. of Officials 20500 1v,800 1.800 1122-Comp. of Custodians 250 250 300 11231-0-ther 200 0 70 11.2-4L Av o ng Ma.chi-vi-s 0 400 200 1130 Inov.-anc-e 2.131-Compensation insur, 500 0 0 -L-32-Off icie,'-, Bonds 2�000 360 360 1-1331-11ire & Liabil-JtY 2.500 29000 29500 .3,1L - I .- 1 Other & State Health Ins,, 500 -00 700 1140 Printing & Advertising 100 200 250 1150 Bervices of Attorney & Litiga. 29000 29000 19000 1160 Services of Bngixcleer 500 0 0 1170 Zo-aing 'Inspector & Exp, 0 0 1q 500', 1180 Annual Audit & Examin. 250 300 -500 1190 Employees' Retirement Sys,, 2v500 2v500 29500 1190A Social Security 11,700 goo 19800 16-99-50 15 9 2-10 1.9(5 tj7 �d, e G Budget 9 62Z opose -3 /�A do ie—d 1200 Supervisor 1210-8alary 5,200 3,�00 "220-Office & Other E-p. 500 300 0 1230-Comp, of Employees 19200 0 0 6,Q0O 39800 5, 1300 Justi.-les of the Peace ,500 1310-Salaries -59600 29700 -Iv9Q0 '1320-office & 0"her Bxp,, 50a 10-0 0 130-Comp., CIP 21.-Tqp I oye e S 200 200 200 1�9300 3pOOO 39100 1400 CoLincilmen ✓ 1410-Salaries Soo Soo 800 1420-Off1ce &, Other Exp. 0 0 0 Soo 800 Soo 1-500 Tovrn Clerk 1510-Salary V 3..800 3v800 49000 1520-Office & Other ExD. 650 650 0 1530-Comp. of Employees 19000 0 \ 500 5,,,450 4q456 4v,500 1600 Assessors 1610-Salaries 5fl000 5000, 5t,000 1620-Off ice & Other Exp,, 12,010 29200 200 1630-Comp,, of Employees 0 800 0 69010 8.000 51200 1900 Town Engi ' neer 1910-Salary 0 19200 19,200 1920-Office & Other Expenses 0 0 0 0 1,200 19200 .Bud e Budget Proposed 19EII 1962 1963 AdoT)ted 2000 'To-vin High-vTay Superintenderlb 2010-Salary 5N500 59665 6f,000 2020-Off ice &- O'Cher Exp. 100 0 0 59600 5r,665 6tOOO TOTAL G'ENERAL -!-6, 010 42.125 45010 Of- Forsons And Property 3100 Policeg Constables 3110-Compensation 0 29000 0 3i20-'Mile@�ge & Other -F,xp© 100 100 500 313O-Purchase of Equip. 0 0 0 100 29100 500 3300 Traf-"ic 3300-Signso s-ignals, (,';to, 500 400 2f500- 500 400 2v500- 3500 Forest Pires 3510-Comp. of ),'Rardens 100 100 0 100 100 0 3600 Inspection costs 30'10-Building Inspection 19000 19000 10200 19000 19000 19200 TOTAL PROTECTIGII OF P-RSONS & 1'ROP'ERTY 1,'700 3 v -6 0-0- 49.200 Education Budget Budget Proposed 961 1962 1963 Ado-pted 4300 -1-1brary 4310-Payme.,nts to Other Librar*les 89000 119600 139075 8Q000 i1v600 13P07c; TOTAL EUC DAT-DON 8 r, C'y()O 116CDOO 13907-5 Recreation 5100 Parks and Playgrounds 5110--Corap6 of Employees 1.500 500 500 5120-Other E-xp. 500 500 300 5130-P7.s1.rchase of Bquipo 500 0 0 5140--s'fouth Bureau 0 1o500 19500 29500 2o500 2,,300 5200 Patriotic Observances i00 100 100 100 100 100 TOTAL _P LLI CR1. "M � ,1 A M ION - 29600 29600 2,400 Public Utilities 6100 Cemeteries 200 200 200 200 200 200 TOTAL PUBLIC UTILITIES 200 200 200 Construction and Permanent Improvements 8100 Town Hall 690 0 65000 0 Improvement & Purchase of Land 0 29000 0 0 89000 0 k I I Budget Budget Proposed Adopted 19-1 1-9 2 1963 TOTAL FOR CONST. & 1IMPROVE,, 0 89000 0 Miscellaneous 9100 Veterans Orr,,. J-'or Rooms 0 0 0 9200 ,c- 'lements Jud.nents .,, 300-Du-ap Contract 2 Q 500 11, rloo 1500 9400-Sp-raying 'Clon'lract goo goo 900 9500-Assn, of Towns ;Oo 500 0 0 3�900 -9.,.900 P-1,900 TOTAI, 'pITSCELLANE-OUS 3000 22900 2t9OO 0ont1-ngent Purposes 10100 Sec, 112 of Town Law 4--00003g000 39000 4vOOO 3s.000 39000 TOTAL CONTING-EiaT PURPOSES �,-q 000 39000 3000 Zoning And Planning 10100 Zoning & pi'anning 5t5OO 39000 3 9, 000 59500 3t 000 39000 TOTAL FOR ZOINIING x PL.1'11,TNING 5t;500 3tOOO 39,000 Fire Protection 10200 Fire Protection 199208,,85 19j500,00 0 199208.35 l9s500.00 0 TOTAL FOR FIREJ PROTECTIO-liq 199208.85 199500.00 0 00j. 002 003 00P 0 06 -010 Oil 03.6 -0,19 021 022 023 024 GENERAL RPUD - BSTI'!.-.'OED R"VE'RUES I4o2?tga'g-- Tz:,,,xes income "Llax-es Fran-ch-'se Taxes TrIt'o Taxes -rest & penalties on Dog Licenses Pees, of ToT,n O'llerk, Fees of Just-J. ces of Peace Pees of Parks & Paygrounds All Other 8-, Build'i ng Permits Re-,.mbursement illozn. Spec. Dist. ln-'Cerest on IIJ'ert, of Deposit U-nex-pended Balances ReturnedWaluer Bills Budget Budget Proposed 'L 9 6 2 1-3v500.00 119500,,00 9VO00.00 30g508.68 205,60 100.00 94.40 94.i-O 14-00 r 00 400. 00 500.00 900,00 800,00 800,00 1300,,00 -1 800, 00 1 e 460 . 00 3,500.00 3'900y00 4r725.00 500.00 500,00 500.00 200,00 200,00 250.00 550�00 500,.00 500.00 0 200.00- 750.00 15?000,00 229500.00 209500,00 0 0 0 100.'00 719285.00 GENERAL FUND - SUTI-11,URY Appropriations General Government 469010 421,125 45t310 Zrotection of Persons & Property lo700 30600 4t200 Education 89000 119600 13vO75 Recreation 29600 2v6OO 21,400 Public Utilities 200 200 200 Redemption of Debt 0 0 0 Consto Lad Permanent improve, 0 8t000 0 Miscellaneous 3vOOO 29900 2t900 Contingent Purposes 49000 31000 39000 TOTAL APPROPRIATIONS 66.1410 74v025 71085 TOTAL F:3' j:T ' I.IATE'D -Rj-IV'!-JNUES (p6p458-68 74t100 71j285 0 0. 0 HIGHWAY FUND Budget Budget op, o s e d ]-`)61- J9,62 1-11, 11-1.6-hulay Fund (lteM AppropriatioLas General -ic-puJi-rsods 16 9 000 17 00 0 17 v 000 Special IMD.-!�vements --L9 � 000 9 0.11) 0 3.9"'000 p-leden,p-'t;iciq of Debt 0 0 0 TOT."'Al A-PPlHOPRIA-1,110INS L 3 5 , C) i.S 0 -1-165000 3,65, 5 0 0 0 Estimated Revenues Sta-l-e Aid 1�200 lv200 19,200 MiSce I laneous Revenules Oc s Aid 3 000 3 t, 000 - coo Une�.,cpencled BrIllances 500 1000 10,00 9"OrTA-lb HEVWklUES n- o 5,�, 200 5p200 Al,,'fOTJ-lq'L'l TO BE BY TPAX POR H, 1 GIT.-, 7 ilY FUED (ITEM 1) - - 309 700 8 309,00 309800 Highl,,jay 11'and (ltein 2) .- Approprialr.J.ons .1-1c,bor and Team !%,fork 0 0 0 Mat-erials e'er Repair 8-, Ma -in, 0 0 0 00-11SIGructican of New Bridges 0 0 0 TOTAL AliPROPRIATIONS 0 0 0 Estimated 1:1-evenues M'iscel-laneous Revenues 0 0 0 Unexpended Balanobs 500 500 -4.95.41 TOTAT-, EST114ATED 500 500 49 5,D 14-1 AMOUNT TO BE RAISED B1 TAX FOR HIG 17-1,ff J'Ujpj-) IT 11,14 2 0 0 0 0 6 . I r Budge-t- Bu d. g e t Proposed 1961 1961, 19 6 3 Ado Macl-b-inery Fund (Item 3) — Appropriations P,jrchase of Machinery, tools, e'tc, 9p000 1'2 000 1-25000 Repair of 1-1,achieery, 'Gools., etc. 6 .50 -)o C, 5'- 63500 Simxage of M,--,chin(-.--ry, tools, etc. 0 0 0 OT A. Tj APPROPRI'TIONS q00 7 8. 500 18 � 500 .1 -d. Revernzes Est ,mat e Rentals of MaChino--cy 1 500 1 � 50 0 19500 M':Lscell unleous Ile-%re-nues 0 0 0 Unexpended Bch! aices 500 39000 39000 TOTAL FLEVENUES Rv 2 (C-100 500 1!, 500 'A1,10uTT TO BE jL'-ISEBY T.AXFOR L FUND (ITIM 3) -39500 49 000 149 000 Snow and Miscellaneous Fund (Item ) Appropriat-icai Salary of Town Supt. 0 0 0 Expenses of Town 150 200 200 Removing obst-ructions by Snow �v !1000 89000 8v000 Cut-11-ing Woeds er, Brush 8.9000 19' 51 0 0 0 89000 Other Miscellaneous Purposes 2,r000 2v000 29000 TOTAL J"I-PPROPHIATIONS 17,150 18v200 l89200 Estimatod Revenues Miscellaneous Fevercaes it000 10000 11,000 Unexpended Balances 500 10 voo 19000 TOTAL H—WVJ--�i,'JNTUJI.,JS 1,5002t000 29000 A1.10UNT TO BE' BY TAX FOR HIGII.-J.'Y FUND (ITEM 4) 159 650 169200 169200 JU'-'IOUNT TO B-E BY Qj'FiX FOR HIGH',; ,Y FUND (IL -:!,MS 2t3j and 4) 299150 300200 309200 ANNUAL ESTIMATE FOR F✓Z�rN+� LIGHTING DISTRICT TOWN OF �7'rrv�c�1 FOR FISCAL YEAR BEGINNING JANUARY 1, 1965 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards C-v'2-+u' D. '7"c�.s 5�p•soa. E. F. TOTAL EXPENDITURES REVENUES A. Unexpended balance B.Z..f;'f''CR.� i`, f�f�,, i,. /�..s�-o •.J-�.5�nj� ,< } e.^ f.r'::.•:�.'� !/ Q� D. E. F. G. Dated: 111 /y TOTAL REVENUES' 7s8. e6 g • 00 Y7. 18 TOTAL 8 ,3 I •0 y 0 (Signed) / % Suiervisor ��kuo, tE7S q/l �-/b L— q 63 07 :Z7 3 � 9 cl -4- N A M3N 'beat/ 1 v�HZ v ®Z ANNUAL ESTIMATE FOR LIGHTING DISTRICT TOWN OF /17t�+CA FOR FISCAL YE.AR BEGINNING JANUARY 1, 19 43 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards foom4cr D. S�LU�ctrf! . E. !/G : Cci F. TOTAL EXPENDITURES REVENUES A. Unexpended balance B. CZr^'c' e '' ��%: e�jC_^,..��f,._�+, • `-!'. j r'ni n:.ii _ . � L D. E. F. G. Dated: p 1,, TOTAL REVENUES ft l y S, S 6 TOTAL (Signed) 1/ ----, Super sor 23" /q43 2-, 1.)-S, 77 L.J A 19 J�T- 7 Y77,6,?L- 4p L:��dt6 i: z�rs.-an.._.,r_�.��ncsans�ssa�.,u-.airax.,�s�:s+•�e^-_-een�n�v..nnasasmr�.a.. .?F:iQi {1P .mr�•sr..z�zazmcv:.-�rx��:_�.+e 1l 33 xr•Grs.::m:cw...�-.z.�aax.-rs.xszrxi.s.s�aci�.. in G.-Ltli Webb T oldI% i0000 50,:V8 50JC80' i;.-:, 00 Di's C00 579a80 4-1.7 €31 City 1- 3 5 0 4 L.j_ , `r �5 ) 97 4"' Faa as `�.9 97 4 A l exand el, 1551 e 2 00 rr 8 0 o ;gg S:fothe on 15-7.2(2 . ice, 4'sv-r 9000 : „8 P i 6 G .2 25,00 5JL0 49 00 530,12 + 12 9 �� y �r pf Ka L: "1.3a,t: `' 1 5.1,71, Jam° 5 I f - i� '.•'.a' i�g- r' °/"EC„ i `'-v`•+�:� c �a-�• ,+` a'+.Ji�a' . h 9 ` �ianJ, 'F'.. 4, C� 7.� ,�2 y ^,� r, 8,y:.;�.l5y .�5900 6.;-i4.%'� VN 622 u. wp 6/2 fit J Barnard jA—, To 4700 50 68 238,.,20 25,100 263 20 +83.161 � 7750 41A, 75 3Ex01, E4 .;. � 341-6),,81 lacorb,elli 31.4-20 zy a g 'Iiz xent o f E€.Na21 0 f 132,00 Au bumi Andrews South Side Coal OU7 oa �t►iOr . .- . J11iNUJL' Eil11Ul!!C TOt...__..........TK.......... __...... _ TOWN FOR FISCAL YEAR BEGINNING JANUARY 1, 19 L EXPENDITURES, A. Bond principal B. Bond interest C. Personal services D. Purchase. of equipment E.. Hydrant, rental . Co.»e•4cl' s00 (J� tn`I �rna�n o 0 - !6 F. ............................................ .r?.sne.+ci �Irr/ V,-�':cr� L•s i74.4 f/�7LN�) .2'b$�•%% G................................................_....,Y......... ........ H. ...,;vf ................ .. c ..... . - .... ....... ........--....� `. I. ..... ...... _...................... _..._........... _............. _... ..-.......... _.... ..._. _.... _... .._..... _.... J............................................. ...... _................. _ ......... _................... ............. ..... K............ _.... _............ ...._..-------- ......„_... ........._ ...�.................. __.._.-... a. $! 96ss .. 7-7TOTAL EXPENDITURES `F REVENUES A. Fire protection contract $ B. ........ _................ :.............. ................................ _........................................................... C............ _..... _......................... ................... _.............. ..... _..... ._... _.............................. D................ _.-.............. __.......... ...._............. ..................... ............. ............... ............... E.......................................... _...... .... _..... ................. ............................................................ F. _. .................._ ..... ............... ... ................ _.._.......... ........................... G. _... _.. _....... __ ....... _...................... ...... .._..._...... .._... _.................. _......... _ . H. Unexpended balance TOTAL REVENUES $ 'SS.7% Dated: Septe.mbe► �� 19G!. .................................................................. u Meryl at t ®oL- ........................................................................................................................ (Signed)..................................................................................:.-. BOARD OF COMMISSIONERS September 19, 19622 TO: F, J. ruinlan, Chairman Fire Council FRC14: Vera W. Snyler, �Ij_Uage Clerk. SUWWCT: 4 - Contracts & Agreements - Town of Ithaca I have colculated the 1963 Northeast and Forest Home area of Town of Ithaca Fire Protection District fire protection cost under paragraph 3 f�*' the agree- ment dated January 1- 1962 between the 'Village and Town to be UJ46.25. (a) Assessed value of area to be protected Forest Home Town For 1963 ".5 + $2,896,500 '6642900 $3�5619400 (b) Assessed value of Village of Cayu.L-A :Heights, plus area to be protected. F r 963 1,- .,561.o = 4o15 aqx36 657v 636 3 (c) Actual operatinc cosh., etc. piu.-, 10: (see page'2) For 1952 I:L 346.96 a x c ZIT48.25 (1963) b __)1 , If this is agreeable to the Fire Council and to the Town, kindly advise me and I vill present it to the Village Board at the next meeting for their approval. cc: Snyder, Village Clerk Nauman, Attorney Boynton, Tmn-i Supe•:° dsor V wgl&v-&Be� "TT x ooil,TWE s 'l-(,z 'a I /I I Oily (q) pa4oaqoxd aq o,4 qCoc6-M`6T jo Vaav PUle DSVMA JO UOTq.=TeA P099099V 1'9!� -aA P;SSOSS geg '1159 'ID TT OftTUA JO UOT'4=1 I 2MM5`S (g) unoj, uT paqoa,�oad,;qq o-4 uoTqsnTDA p;asszsf;v ivpl oos - 96,p 006f(,,V � . ( MIT 1-11=00 Vr! '40TIOPT(I SuT,,'OA JO DOT,4mTOA POssesev PT 96-9�VTT 0-t. + sm"Doo Mlvg�auo qvwl (s,.poz TUT=Gdlo T1401) fA-E OO 011MMMO 'IVWX n,q*eq9t6 (m-Tq,6T) T.W 000 FleT TP Q 'TifeT opg-06a®v -V,*E6VT -MMO,! "=-UO76-SST 1' "2tRT7 T5 910'T ('no-8xPMO3 a*uv-mml exTA) "TTnq 00-00,0 (UlilHwTj- 0: -)-cqa-,'TTCT(T'8 -POD TM'wO'L Jo 04tMT490) aouuxnsuj —007 t 03TT "096T -4soo asoig) 4uomdTnb,,7 00*0001t (*dOP ;aUTT wl-S 'SMMA 9T GTTT 00011�,re,- ,,so* gxam) 0002 Flfi- xmvz 00C bra a .1atno asoq so6L 1696T uT PappW blil 0009TL -41aamfth 0 -ITL. 0 (99 155) V, XDWl oo 6;,,6 =I-G-ts =8TV ooigiIT* tPOD UOT'4WOCTZO3 Tgn=V *�a-qirl,Z4 4.8 P*qnd=D uaoq sstj 396-r xvaA at4 xoj aSxatp, atl,4 tvTnuzoT uocTn pawsle ;Dtn uodn P,99va SU'Td "aDTAXDs -4qap 9uTpnT*uT -4ou :�nq 114um1mbo puv 2 ' uTpTTnq' uo ssqlm pxvptm,4s 1-p uoT,4vToajdaP DuTPnTouT xOSA T809TJ 2UTP-a*axd QxM XOJ q-u--94J'ecTa9 ;DxTA '0442TsH 19W103 G44 JO 94sOz DuT4=,--xlO TvntPv JO HOLMmIdWO 0 F,916-116 v I';. on"u- -act is at e j -UC -ox, /Iww LJ4,— c--s 7-,4f .4-, -r- ja1 ! 1Qus.-ot-v / , S�t.JEYL �•l;�ecf COST �W A2U1 lip u a r ,✓t-�2c�T �� s� ?o,.,Aj SvPp4 ✓�sw.� 50 3 L/7 5 Zb3 kev,w,c �2oPL=T7 �if�s•�,✓i ov �,v�r�i �JM:f S y¢F ANNUALESTIMATE FOR ....... qs?.................................................. /rM WATER IDISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) ............................................................................ ......---•----------------------------•---. --------------------------...---....... -•-- -- ............ Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) - A........S��Sc•.c.rt-............t ................ -----------------.................... ----- I .................. ................................ .............................................................................................................. Unexpended balance Dated: September 1:5- , 19 6 TOTAL $ J o, o© TOTAL $ /S0 TOTAL REVENUES $ (Signed)....._ d`...`.... .. SUPERVISOR, R BOARD OF COMMISSIONERS Town Budget Form No. 13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. / f6 3, AldAitdAL ESTIMATE T�"..0�"'��".... - ..............VtIATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance: Personal services $ Office and other expenses (itemize) ------------------------•-----------................-----...................------------------------ .� .....�.�.................... .....-------------- Town supervision ;2 , do Repairs 5,0 " Power and light �C5' Purchase of wafer Purchase of equipment D. h n A TOTAL $ TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services F+ Miscellaneous revenues (itemize) ........................... ..... "�i�.®Ae r - iiSS f w� � "1 ��e: v< <-� ��r (� ` �yE� °� • `� rf Unexpended balance -2'd TOTAL REVENUES $ 6,90Y /-67- Dated: September"; 19 &L r� S ( Signed) ............ .......................................................... SUPERVISOR, O BOARD OF COMMISSIONERS Town Budget Form No. 13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE IFOR.....- r....)Yo" ' EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) Unexpended balance Dated: September)_, 19 b,-- . WATER DISTRICT TOTAL EXPENDITURES REVENUES TOTAL $ $ A! 0 ((50 $ TOTAL $ % S C) (o o n b0 TOTAL REVENUES $ 71 (Signed) L.b`'h..........E.................................. ....... ...................... SUPERVISOR OR BOARD OF COMMISSIONERS Town Budget Form No. 13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE F°OR......�_'-`=u'.`.`�". EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) L. Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services WATER DISTRICT TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ............................ ...........................................: ; l�+v .�r.............................. a� Unexpended balance -- Dated: September—! , 19 GL TOTAL $ 75' �5 AWE t) 3 .s— r J7 TOTAL $' IL4nj"g5— ;2 75 TOTAL REVENUES $ ( Signed) -•-• ............ .............; r...-•----••-•-•---.......------•---•-•---••--•-------.......... SUPERVISORR BOARD OF COMMISSIONERS Town Budget Form No. 13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. O4b3 ANNUAL ESTIMATE F®R..... e.1= '`. ..G`'.' ...............WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance: Personal services $ Office and other expenses (itemize) ----- Y—Y12A........................................................................................................ Town supervision 2s Repairs (400 i-lor y�•�e -ra o� �� v Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $ 7 75 - TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) (� Rry A-x�> .................................................................... _..:.. ¢ Y c6} rL e--t btu fete s t �h«f -----------------------------------------------------------------------. e..--- Unexpended balance (� TOTAL REVENUES $ 175 Dated: September f" 19 �L J (Signed)........./ .............. ............-------------------------------------- SUPERVISOR OR BOARD OF COMMISSIONERS Town Budget Form No. 13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE roR....... Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) ---------- --- ---------------------- --- EXPENDITURES WATER DISTRICT z2�,pr,,.pa; /�F`✓Na '� � /ram $ Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services $ TOTAL EXPENDITURES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ... .... ....................... .•.• .................................................. .................. .............................................. r Unexpended balance Dated: September I,r, , 19 6L TOTAL REVENUES TOTAL $ 22.y.�a TOTAL $ e(la (Signed) .................../..., r�_....1...........r SUPERVISOR, OR OARD OF COMMISSIONERS Town Budget Form No. 13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE F°OR.-..�./ �-..S>�� T:..��.`iVATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Cry Bond interest $ � 7 TOTAL $RX3 7 Maintenance: Personal services $ Office and other expenses (itemize) !JZ'}'.'................................................................................................... 1,�f�2,j. Town supervision $� Repairs10 `o ! ftJc- ! IP—ra;)-ci Lfc�sz' jC16C) Power and light $7� Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $ TOTAL EXPENDITURES $ 4, S $ 7 REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) as /7.,q 4-c, e5&# A.A t— 'q /?, r�!o -'.'................................................................................_.-.......-........---•---•- ...------- �4*'Ar•--...�SSr'r5! N-.?"s...-..P.sv...!� Nor-J-...- AS�£�.. — �S-lL- ,6 Unexpended balance Dated: September, 196'2— . TOTAL REVENUES $ `%5-87 (Signed) `.............. . SUPER VISO OR BOARD OF COMMISSIONERS Town Budget Form No. 13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. r 3 ANNUAL ESTIMATE f'®R...... � `' �' A. .......................WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal 6 Bond interest' TOTAL $ 108 3Y Maintenance: Personal services $ ,� JD • L�' Office and other expenses (iiemize) -Ly.%�<4,a. s----------------------------------------------------•-----.........---------•--............... OR �-4 4y Town supervision Repairs Power and light - Purchase of water e Purchase of equipment Purchase and installation of meters and services TOTAL $ q, y5 ° ✓" TOTAL EXPENDITURES $ ! , 5 c o� REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services f Miscellaneous revenues (itemize) .............. .........................C...............------.....................................................---................... /f�. M'� ..j.. o3 ._ JyrL.:.. i ' Jr +P 1 �z5 :...L C� /&7� Y�' /"' pt� • '� `fvG • c, .........................................................,.N............................. ................... ........................ Unexpended balance / TOTAL REVENUES Dated: September 19 . ( Signed) ............................................. .................... --•................................................ SUPERVISOR, OR BOARD OF COMMISSIONERS Town Budget Form No. 13 Dennis $ Co., Inc., Publishers, Buffalo, N. Y. Br /4 &� ANNUAL ESTIMATE FOR ..............................WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) +y �.... -:........................................................................................................ Town supervision Repairs 1Ze,Q4,0T7as{ Power and light Purchase of water Purchase of equipment P me+erq-•any services TOTAL EXPENDITURES TOTAL $ 1'7 'J'+{o Lion TOTAL REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) !=� ....✓�^ ...... J _ !"....... ........................ ............... ®-72. v . C-7 aqq �L$Gty `may Gd ry ............ e�-7......L.d.....4....... ....... �f....... ®.C�... %C.fr.' F'A �..'.-.:.(..". 1..�......... "' �s ! fJ 4 r 1r" Unexpended balance 55-01 s TOTAL REVENUES $� Dated: September 19 (Signed) .............................................•--••------...---......----•---................................... SUPERVISOR OR BOARD OF COMMISSIONERS Town Budget Form No.13 Dennis & Co., Inc., Publishers, Buffalo, N. Y. PRELIMINARY BUDGET FOR THS TOWN OFCENERAL FUND -,APPROPRIATIONS CENERAL GOVEMMENT Town Board Town Hall and Offices Rentals (board room, offices, elections, etc.) e . mnm. c. � --."`----- Compensation ofemployees Purchase of furniture and equipment' � ~� - / � o Repairs, |/eht' heat and telephone ��herezpenyae ------- .... - « Elections -..................... Compensation ofelection officials (including mileage) '/ �^n'`-' Compensation ofcustodians ofvoting machines Other expenses R Votingcnachines. purchase -and repair .... .... Insurance ' Compensation insurance ' Official bonds and undertakings Fire and liability�b" Other �4��`��' /^��u^�"� �7��.� �,`~^,^\ - Printing and advertising (alldepartments) Services ofattorneys and expenses oflitigation Services ofengineer and expenses —- .---' Zoning inspector and expenses Annual audit and examination.��' Publicity fund ----'---'' Employees' Retirement ( share) - - TOTAL Supervisor Salary ......... Office and other expenses ' Compensation of employees ............... TOTAL $i'��!^�` Justices of the Peace Salaries � `-'------. C)fficeand other expenses Compensation ofemployees -------- TOTAL$ '�/ no ........... ................. Councilmen Salaries , . ---'-'---- Office and other expenses --------- TOTAL S...... Town Clerk Salary Office and other expenses ' Compensation o f employees | -------'- --�� . ..-- r Ik Assessors Salaries Office and other expenses ' f�i A Ct.-.. Compensation of employees Receiver of Taxes or Tax Collector Salary Office and other expenses Compensation of employees Town Attorney Salary Office and other expenses Compensation of employees Town Engineer Salary Office and other expenses Compensation of employees Town C-amptroller kb to t t L ' k1t�r--wa.,. Salary Office and other expenses Compensation of employees Zoning Commission Office and other expenses Compensation of employees Board of Appeals Office and other expenses Compensation of employees Planning Board Office and other expenses Compensation of employees TOTAL GENERAL GOVERNMENT PROTECTIONI.OF. PERSONS AND .PROPERTY Police, Constables and Deputy Sheriffs Compensation M+leage-and-other-expenses Cr o il-t b Purchase of equipment Lockup Compensation of employees Other expenses Traffic Signs, signals and highway lighting S ono $.. ..................... ............................. TOTAL $.... .. $ --------------------------- ........................... ........................... TOTAL $................._.......,... $..... ........................ .......................... TOTAL $........................... ............................ TOTAL E oc $....................... _..... $.o0 c ...._...� ............... .. .... ... TOTAL $..... _.... .... ........... $--------------- ........... TOTAL $.... --...................... $........................... ... .........._....---•-- TOTAL $..... -............... _..... $.................... ,....... -TOTAL.....$.....__.._...._...._.....�' 6'rer- .................... TOTAL $.....CR'."k:4�-. $ -------------------------- -....._..._........... i � �� TOTAL $ .......................... 2 Dog Warders Compensation $...._._...:_..... - Other expenses ........:_•---... . _.... TOTAL$ ----------------•---- ...... Forest Fires Compensation of fire wardens and laborers: $----r• . Other expenses Payment to Conservation Commission ............................ TOTAL $ ..................... Inspection Costs .. Building inspection $.... Z � o-o.._ Plumbing inspection _ Electrical inspection ........... - .... .... -..... TOTAL $.......... Euaminin.g boards Plumbers $.....- _.... -Electricians '_::Heating and ventilating TOTAL $ .................... War, Emergency Purposes $.............................. TOTAL PROTECTION OF PERSONS AND PROPERTY , i EDUCATION Attendance Officer Compensation $ -------------------------- Other expenses TOTAL $................. Town Historian Compensation Other expenses ... ........................ Town Library Compensation of employees ° $----- ----- -•............... Other expenses _ . .................. Payments to other libraries _•--/; o S" TOTAL $............ a7a TOTAL EDUCATION $... ........3-,. RECREATION Parks and Playgrounds Compensation of employees 5 to Gh—ef—expenns YOus1t E�s`->" c �- Q, %rfC'FYr2i� iJo�<rc.Sr.oA '.'J^L4 Purchase of equipment ....... 3�4: TOTAL $ Patriotic Observances '� D a TOTAL RECREATION PUBLIC UTILITIES •. ' Do QQ �U $..... E....................... s TOTAL PUBLIC UTILITIES $..-__:_C --) ....... i MUNICIPAL INDEBTEDNESS AND IONTEREST (exclusive of district and special improvement debt) kedemr,Hon 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. ........... . ...................... ..... . .... . ................. ................................... ..... ............ ..... . ................ . ..... . ............................................... ..... ..................................... .......... ..... . ....................... TOTAL $ ........... . ................. TOTAL REDEMPTION OF DEBT $ Interest on Debt Interest on temporary loans $ ....... ................. Interest on bonds (give title of each issue) a. ............. ................... ................................................................................ $ ........ b. ................................................................... ......... . ................................... . . . ........... ....... . ..... c. ..................................................................... . .......................................... ........ ............ . ... TOTAL................... 7 ........... TOTAL INTEREST ON DEBT $ ........... . ............... CONSTRUCTION AND PERMANENT IMPROVEMENTS filature of Improvement a. ....................................................................... . ...................... . .... . .............................. $ ----- - - ....... ............. b. ................. ..... . ............ ............... . .... . .... ..... . .................................. ........................ .......................... c. .......................... ........................................................................... . ................ . ........... ............................ TOTAL $ .............................. TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS ..... . ................. .... MISCELLANEOUS Veterans Organizations for Roams $ ------------ ------- ......... judgments and Settlements (describe in detail) ...... f._7-6 a -- --------- ----------- ---------------- * .............. . ............... ohs........ . .... . .......... ........... . .................................. . ....................... ........ ........... Re, TOTAL ................... 1942 Accounts, Claims,and Demands $ ............... TOTAL MISCELLANEOUS $ CONTINGENT PURPOSES Sec. 112 of the Town Law ...... .................... 0,uk LS (Ove. A- 4 ac,01" i GENERAL FUND ESTIMATED REVENUES Mortgage taxes $ ood Income taxes . L -® 160 , Franchise taxes on business corporations ..... _.... .5?,_:_ L!d Alcoholic beverage taxes (town share) ..... _.... ___-•___--.___... Interest and penalties on taxes (exclusive of fees) .- ... _.... �©� ___._ Dog licenses (from county) ��`' f '� "`' __'to-®__•___ Other licenses (town ordinances) j _ I. -• .... Fines, penalties and forfeitures 4 7tea --_-_ 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 _'sd O Fees of airports. ............................ Fees of cemeteries ..... -....................... All other Snae of town property Reimbursement from special districts for supervision ........................... IA>;... '....-_....-__................................_.......-.._--..--....-...-_:........................................ ............................ TOTAL ,. $............ !................ Unexpended balances (Sec. 1 1 S, Town Law) $_ ° TOTAL ESTIMATED REVENUES: (GENERAL FUND). GENERAL FUNiD ` sum MARY Appropriations General government $..--•_--L%` Protection of persons and property Education �.3:�.?S:• Recreation Z `f o� Public Utilities _ :.._ _ ;� � _. 200 Redemption of debt ...... _.... _.......... _..... Interest on debt Construction and permanent improvements ..... _..:-_--........... . Miscellaneous '_ "? qoc� Contingent purposes-- --- r 1� VoVl- TOTAL APPROPRIATIONS $----- ?------- - TOTAL ESTIMATED REVENUES (GENERAL FUND) $_-.I....�..`� AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUNDSEb $-------'�-' EL E FUN APPROPRIATIONS Tow �F'��elfare Officer Saiary $....._ _....__..... Office and other expenses Compensation of employees --,_„_- TOTAL. $..-..__..__.._._.__. Home Relief Burials Lunacy uses Lunacy examinations $,-,,,___ Other expenses TOTAL. Veteran3' Relief $_ ^ TOTAL APPROPRIATIONS �...._.. .. .._.. Cstirnated Revenues Reimbursement of hon-ae relief from State $•.---__.._........._..... Reimbursement of welfare salaries from State Refunds of Roane relief from recipients _ ............. Unexpended balance (Sec. 115, Town Law,,) TOTAL REVENUES $....._.......-- AMOUNT TO,BE RAISED BY TAX FOR WELFARE FUND HIGHWAY FUND HIGHWAY FUND (ITEM 1)=-APPROPRIATIONS General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law .......:.......::.. TOTAL APPROPRIATION'S deg 161)41 Estimated Revenues State aid ...�.`.._ .. Miscellaneous revenues Cc?oP' ..._...e.................. )b Unexoended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR H!GHWAY FUND (ITEM 1) BRIDGE FUND (ITEM 2) —APPROPRIATIONS Labor and team work Materials for repair and maintenance Construction of new bridges Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Cstimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) MACHINERY FUND (ITEM 3)—APPROPRIATIONS Purchase of machinery, tools and implements Repair of machinery, tools and implements 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 Estimated Revenues Rentals of machinery Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $ -------------------------- ......................... $-------------------------- $------------------•--•---- .....� 9�..`.r.._ ---•-------------------------- ............................ GA r'4•,1 $..... ................... 14 �a $........... SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent $----- _-...._._._..... Expenses town superintendent ;;;� n 0 Salary and expenses of deputy superintendent Removing obstructions caused by snow Cutting and removing noxious weeds and brush Other miscellaneous purposes Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 4) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( ITEMS 2, 3 and 4) 7 .......................... F.o r:,p .......................... �. a oo, .......................... $ .... ......... .....`...". a _......... $.._..... a r3 TOWN HEALTH FUND APPROPRIATIONS Board of Health Salary of health officer Other health expenses Compensation of nurses TOTAL BOARD OF HEALTH Registrar of !Vital Statistics $.......... . _.... _..... . $ .......................... Compensation` Other expenses Fees of physicians ......................... TOTAL REGISTRAR OF VITAL STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH, $.............................. ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR TOWN OF ..1T.-k 5�ft.................................... FOR FISCAL YEAR BEGINNING JANUARY 1, 19.--...... EXPENDITURES —GENERAL FUND TOWN BOARD Town Hall and Town Offices a. Rentals (board room, offices, elections, etc.) ---_-----1110. _-• b.. Compensation of employees c. Purchase of furniture and equipment 3 0-0 d. Repairs e. Light f. Heat g. Telephone ........................... h5u 013.ff5 i......---•............................................-----------...........--------••----------------•-•--••-•----•--------. c -- — J------------------------------------------------------------------------------------------------------------------------------- k.---...--•.....--••--•-•------•--•--•-----------------------------•--------•--•------•----------•--------•----••------......•• ................. -........... - — -- — — I. _-_ ............... -....-... .............................................................................................. Elections ................. -........... a. Compensation of election officials ( including mileage) ..... b. Compensation of custodians of voting machines 3.- 00 c. Voting machines, purchase and repair z/_°_0_.-_ d. Rent of polling place 70 e...... -.................................. -...................... -........................................................... ........................... f. ..... -........ ----._._.................................................................................................... =` 9------ ----------------- ------------------------------------------------------ ---- ------------------------------------------ .......... =------- ---------- 4 h Insurance d a. Compensafiitm insurance b. Official bonds and undertakings ........... - .... _.... _..... c. Fire and liability _2_So0 d. w� e. ...... ......................... ................................ -.... -...................................................... ----......... ........... f. ------... -.......... _......................... ...................... -................................ .......................... Printing and advertising (all departments) . :1 °._ Services of. -attorneys -and expenses of litigation X o 00 Services ofengineer-and expenses -°....`" Zoning inspector -and expenses . / SO o Annual audit.and exa ination Op }.�,� •rN s�„e.�,.xL C7m�,v srr•4��) .......... -------- Employees' Retirement System (town -share) Town Budoet Farm No. I TOTAL Dennis & CO.. lae., Mfiahcrs, AMWD, N. Y. .> . SUPERVISOR a. Salary of Supervisor $ 6—,5_-Go b. Compensation of employees ----------------- ----- ------ c. Postage d. Bonds -------------------- ------- e. Telephone ------------ ................. f-................. -.... -.... -............................................................................................... ....................... -..... g•----------------------- ----- ----------------------------------------------- ------------------------------------------------ ----------------------------- TOTAL $..... S-- W ----- POLICE, CONSTABLES AND DEPUTY SHERIFFS (where police department has not been established) Compensation $. %} S Mileage and other expenses (itemized) ........... -.... -.......... ..... _.......... -............................................................................. .............................. Purchase of equipment ----3-..�� ° 0 TOTAL$.............................. LOCKUP (where police department has not been established) Compensation of employees $ ------------------------------ Other expenses (itemized) .............................. TOTAL$........... -................. TRAFFIC Signs, signals and highway lighting TOTAL $--..-_...�al._�_..... DOG WARDEN Compensation $ ---------------------------- Other expenses (itemized) TOTAL$ .............................. INSPECTION COSTS Building inspection $0.--------- Plumbing inspection ----------------------------- Electrical inspection ..... -....................... TOTAL $---- '2. oo - EXAMINING BOARDS Plumbers $ ------------------------------ Electricians ..... - .......... _.... ...... Heating and ventilating .............................. TOTAL$ ...................... ...... PROTECTION 01' PERSONS AND PROPERTY a. Salaries and wages of officers Sc",— $ . Soo b. Materials and supplies ................. -........... c. Lights —� /._°-----..... d. Town Lockup -.......................... e. �v nsP Co ✓n�.g u- 5-�-..--- g. .......................... I................................................................................................... . . . TOTAL ---- S........... . $o 0 0 - FOREST FIRES a. Paid to Conservation Commission b. Compensation of fire wardens, laborers, etc. c- ------------------..------------------...------..._...._...._.---------•------------------------------- d---------------.......................................... ............... ... ....... .............. .... WAR EMERGENCY PURPOSES SCHOOL DIRECTORS a. Compensation b--------------------------------- .............. -......... c.----- ----- ----------------------------------------- ---- ATTENDANCE OFFICERS a. Compensation b. ----- ------------------------------------ c-........................................... HISTORIAN a. Compensation b. ........... -.......... -........... c----------------- 2................... PUBLIC LIBRARY a. Compensation b................................... c------------------------------------I PARKS AND PLAYGROUNDS a. Compensation of employees b. �°-`-'-'--'-'-...Cc?u -� Ew .eG �vo2icsNop. C............. PATRIOTIC OBSERVANCES CEMETERIES AIRPORTS REDEMPTION OF DEBT (Principal only) Temporary Loans a. Emergency appropriation loans b. Revenue anticipation loans c. Deficiency loans d. ---- --- ------------------- ---------------------------------...._.- e- ..................................................... -.......................... f ': g- --------------- =..................................... -.......... ...... ........ h. ------..........----------------------------------_...............-------•--- Bonds (give title of each issue) a. ..................................................... -.... -..... ........... -- b---------------------------------------....------------------------...._. c..............................--------------------------......------------• d. ----------- ---- ------------------------------------------------------- ----- --- e........................................................................--.--_.. $--------------------- /oo ---------------------- TOTAL TOTAL $........... -.... -.... -... - $---------------- ---- ------ TOTAL $................. _........... $ ---------------------------- ..... TOTAL $..................... ...... $---------------------- ------ ........................... TOTAL $ ............................ $----- _----------------------- r.?,.0-2 TOTAL $ $ ............................ / -- -.j-o3Y�o 0 0 - TOTAL $ - - ---------- TOTAL 1 00 TOTAL $..... -.... z o - TOTAL $...................... ...... TOTAL $-------------------------- - $------------------------------ y it Interest on Debt Interest on Temporary Loans .............................. Interest on Bonds (give title of each issue).: a. .---- ---- --------------------------------------------- _............................................... --- --------- -------------------- b.------------------------------------------------------------------- -.................. -.................... .............................. c. ------ - - __------ --- ----------------------------------- - - -- - - -- - - .............................. d.----- ------------------ ---------- ---------- ----------------- ------------------------------ -------------------- ----- ------------------------ e.------------------------ ------------- ----- ---------- --------------------------------- ---------------------------- - TOTAL$......................... __ CONSTRUCTION AN;D PERMANENT IMPROVEMENTS a. Construction.of'Town Roads $.............................. b. Construction of Sidewalks c. Construction of Bridges ...__-..................... d. Town Hall or Other Buildings .............................. e. Improving Town Lands f. Dredging Town Waterways, Channels and Creeks .............................. g. Grade Crossing'Elimination ...........- ................. h. Construction of Sewers .............................. i. Construction of Water Works ----- -_______________________ TOTAL $.............................. VETERANS ORGANIZATIONS FOR ROOMS TOTAL '$ .............................. JUDGMENTS AND SETTLEMENTS (Describe in detail) a. ................................... -.... ---------•---•-••-•-•-----------•--...----••--•--•----------•-•---•--------•------- $-..-..------------------------ b---------------------------------------------------------------------------------------------------------------------- .............................. c.------------------------------ ------------------------------ ------- ----- _ _ _ - - - .............................. -d•----------------------------------------------------•---------------..........---••-----•-............-•-----•--------------• .......... .................... TOTAL$ .............................. 194...... .ACCOUNTS, CIAIMS AND DEMANDS a.-----------•-•-•-------•------•----------•.................•---.........._..----------------- ------ -----------------_----- $•----------------------------- b................................................ -.... ........... ............................................................ ------------------. --------- c------------------------------------------------------------------------------------------------------------------------------ .............................. TOTAL $.............................. REVENUES —GENERAL FUND a. Unexpended balances (Sec. 1 15, Town Law) $. b. Mortgage taxes. 9-0110_ c. Income taxes O d. Franchise taxes on business corporations .................. y_... yo e. Bank tax f. Beverage tax (net) g. Dog licenses (from county) 1.0''....... -fi. Bus franchise .i. Rent of town owned property ----------- ----- -_---__-.-__ j. L+censes and Permits _-....... �••So k. Electric franchise .............................. I. Dog enumeration .............................. m. Fees of .constables or police officers .............................. n. Fees of town library _..... ....................... o. Fees of parks and playgrounds -------------5.00-.--- p. Fees of -a h ports ........... -................. p. Fees of -cemeteries ........... .................. i�kt,r .....----•-_S� .. s. _SoPcYd�a...a �. 5pq".4'_.DlSiie�er............................................ - p0----•- t. .----•------------------•---------------•-._------•--------------------------•-•------------•----------•----••--••--------- ........... _................. u............................................................................................................................... ....................... -:_._. �1d ryc7 v............................................................................................................................... ............................. w------------------------------------ --------.......---......_...----------------- ------------------------------------------ Unexpended balances (Sec. 115, Town Law) ..._..__......._.......-.... _ co o 0 — moo TOTAL REVENUES TOTAL $....... ......j............. Dated: September ............. 19----..----.- SUPERVISOR 152 Forept Home Drive January 16, 1963 Offioe of the State Comptroller Depurtmert of Audit and Control The State Canpun AlMny, New Yonk Gentlemen: The of ithaca has recently formed the Renwick Anishts Sewer District. Bonds have been issued Aor construction of the facility and the sewer gipes have actually now been put into use 0 A budget for the operation of the Sewer Distriot for 1963 has Aever been made up. As of Septenber 150, when budgets for opecial districts were duoq we ON not know what the operating ex— oengeo of On Untnict would be. We are just now beginning to know whnt the costs of operation of the DiBtrlat are and next month we will probably be able to for a fairly ,accurate budget for the balance of the 1963 operation. Will you y1nase tell me the proper means of financing the 6peration of the Sewer District ,or the balance of 1963? Sevetal poscibilities exist: (1) The uee of bond proceeds, over and above the aamnount needed to fina--ricia construction ooctw. (2) A budget note. (3) A deficit fin— ancing fron tke General Fund until tax collection in 1964. Thcre may be other possibilities which I have not thought of. Would you please indicate which the Pbove nethoAs are proper to use and give me any sugacsMons which you have as to the methods of procedure for financing of our special district? Very truly yours, Ben Boynton Supervisor BB: be is i n ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF 21 i�c FOR FISCAL YEAR .BEGINNING JANUARY 1, 19 EXPENDITURES Salary S 4 200- C"o Office and other expenses (itemize) C`- — Compensation of employees, if any TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures Motor vehicle fees (received from State) (Jot). op Criminal fees —Indictable cases (received from county) a Criminal fees —Conservation Law (received from State) "G Civil fees _n - Civil fees —dog (received from county) _-G Civil fees —Conservation Law (received from defendants) C-` Other revenues (itemize) TOTAL REVENUES Dated: September (Signed) / a �1 �'L�<--- "C, L justice of the Peace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE FOR FISCAL YEAR BEGINNING JANUARY 1, 19-63—. EXPENDITURES Salary s 1700.00 Office and other expenses (itemize) Docicets, Legal Forms and Suplies 100.00 200.00 Cor4pnsat�pn,of cmpl ytee, i any.. y rials, gr TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures 50.00 Motor vehicle fees (received from State) 3250.00 Criminal fees —Indictable cases (received- from county) Criminal fees -Conservation Law (received from State) 400.00 Civil fees 2 5. 00 Civil fees —dog (received from county) Civil fees —Conservation Law (received from defendants) Other revenues (itemize) TOTAL REVENUES 3= 725.00 Dated: Septernber —?L, 19 62 (Signed) Justice of the Peace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. - In estimating the amount of "Fines, penalties and forfeitures" which will be re- eeived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 k-25 EXPENDITURES Salary $ WDO 0 Office and other expenses (itemize) Compensation of employees (itemize) U-c? S0 c�C ys C ' lo.%ara��, TOTAL EXPENDITURES REVENUES Fees of town clerk Dog tags Delinquent dog list 10. Marriage licenses 5 0 Hunting and fishing licenses Soo, Filing (conditional sales contracts and chattel mortgages Transcripts of records, searches, etc. �o- Other fees 6-00 Other licenses (town ordinances) —itemize TOTAL REVENUES=n Dated: September _99—, 19--6 2— (Signed) f `Town Clerk Note Under the heading "Other licenses," the estimated income of the town from fees for licenses required by town ordinances (peddling, soft drink, dance -hall, etc.) pursuant to the town law (Sec. 136), should be specified. If the office of tax collector has been abolished and taxes are collected by the town clerk, the town clerk should include in his estimate, under the heading "Revenues," addi- tional items for "Interest and ,penalties on taxes" and "Fees of tax collector." ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF-----------'`-� FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES: Salary b6? Office and other expenses (itemize) ............... .................................... ......:........_.._..... /'IOTO zoNr, off. m �r2 ivT%v......................................... .... ,....:_..�..:.:..:.:_:-.:.::. o� ....................... Compensation of employees, if any --------------------- ----- -----_.....------------------ - -- - - ` TOTAL EXPENDITURES. ........ — — .5esq,a� $......................_ .. RE VENi3ES Fees J e, Dog damage cases received from county) ,ZSo, `? Fence viewer cases (received from disputants) _.. ........ TOTAL REVENUES $,..,., 'z Dated: September .... d...., 19._k- .. Signed) ........... ... r-ssess-or .....-....._......._ Note A separate estimate may be filed by each assessor or a joint estimate on behalf of all. TO fiTORMY ANNUAL ESTIMATE SUBMITTED BY TOWN-BNG MEER TOWN-COMPTRObLER TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES Salary $ 6 Office and other expenses (itemize) •............................................................................. ...........................................................................•.. ......................................................... •.................... Compensation of employees (itemize) .............................................................................. TOTAL EXPENDITURES $ REVENUES ( itemize) $ TOTAL REVENUES $ Dated: September Cq 19 (Signed)......./.....v................................................................. (Title)................ .:.................... ............... ................ Town budget Form No. 15 Dennis do Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY BOARD OF APPEALS PLANNING BOARD TOWN OF I/ 1MCA FOR FISCAL YEAR BEGINNING JANUARY 1, 19 4L EXPENDITURES Office and other expenses (itemize)/ $ IS-42 coo, uo 3 00 o• oC Compensation of employees (itemize) TOTAL EXPENDITURES REVENUES None p(e. pAry Ta,,&-" - o,- r Dated: September, 19�l. (Signed) ............................................................... SoP..73......L (Title)............................................................................................ Town Budget Form No. 18 Dennis & Co., Inc., Publishers, Buffalo, N. Y. TOWN ATTORNEY ANNUAL ESTIMATE SUBMITTED BY OWN ENGINES TOWN COMPTROLLER TOWN OF T-H-Ac4. FOR FISCAL YEAR BEGINNING JANUARY 1, 19—(O-Y EXPENDITURES Salary 1200.00 Office and other expenses (itemize) None Compensation of employees (itemize) one ( itemize) None --------------•---............-------------------••-••-••--............ ---•-------• ---- -------------------------•-------------...----••---- Dated: September 3e , 19 TOTAL EXPENDITURES REVENUES TOTAL REVENUES $ 1200.00 (Signed) ......................... .......... .......................... Town Budget Form No. 15 Dennis $ Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN of-_tc.ee--------------------- FOR FISCAL YEAR BEGINNING JANUARY 1, HIGHWAY FUND (ITEM 1) Expenditures General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES Revenues State aid Miscellaneous revenues From.......................................... —$...........................-........... ..,1.......) I� .............................. $....1..:ej...?.......... O 00 _............................ Unexpended balance ........................... TOTAL REVENUES $. ............... AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM i) BRIDGE FUND (ITEM 2)* Expenditures Labor and team worx $...............••.......... Materials for repair and maintenance ... ...... .•................. Construction of new bridges ..•..• .................. Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL EXPENDITURES Revenues Miscellaneous revenues From......................................................... —$.................................... ......................................................... —.................................... $ ............................. Unexpended balance .........�.. �.. .................... TOTAL REVENUES ......• AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) $............. Q:........... *If aggregate amount to be levied for bridges exceeds $6,000 (or $12,000 in towns in Westchester County), a typewritten sheet should be attached showing the amount estimated for each structure. MACHINERY FUND (ITEM 3) Expenditures Purchase of machinery, tools and implements Repair of machinery, tools and implements Storage of machinery, tools and implements Repairs or pay of operator on machinery rented to county or village Gasoline or oil for machinery rented to county or village Redemption of machinery certificates Interest on machinery certificates TOTAL EXPENDITURES Revenues Rentals of machinery Miscellaneous revenues From......................................................... —$.................................... ......................................................... —.................................. .................................................. —................................... Unexpended balance _ TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures Salary of town superintendent .............................. Expenses of town superintendent �A...--..... Salary and expenses of deputy superintendent .............................. Removing obstructions caused by snow Cutting and .removing noxious weeds and brush - Other miscellaneous purposes .............................. Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL EXPENDITURESa..a Revenues Miscellaneous Revenues From............................ .................`.............. ......................................................... —.............................. _.... coca �..... ..................... Unexpended balance "' �' p'U ....''""""""" TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) Dated: September........ �..`�.-......, 19••�'•• Sr(aCl�i ?........r) <�" . r......................................._.._.... (Signed) ) .. Superintendent o f Highways a 170MIM-1, LIBRAV ASSOCIRIPITUR 1.963 YiJDGET Compa.jc-i3on With -,-cj6-2 AMICIPATIM INCOME Ch A-c(,t. (from saIe o:? bIrig.) 2,700 r=-T-n- Ko Web,,3te:e legacy S150 UP 3 50 County 17:,9651 ikp 2,965 City 2 6 6, 0 up J., �60 Town of Ithaca 1'Up 07 5 1, 510- 17inger lakes Libj-.-arj Syotem Fomxula Gran-- - 2 i v ,5c2.0 To agaist irith processing & centre,1. library wim'-,Pli-emee - J, 500 Bame SeUer rental fropa McNaughton Same Pege gm-rit -n 100 D1011 Fines,, etc. 5,000 Up L, 0 0 Record rer-tal 6bo Up 200 Gift fromi Sonz of Italy 625 lOwne Ead-owment 3,750 Same Telephone Booth .100 Same Trital ',1)71-,, M5 Up -- $6,195 OTECIPAIM BUENDIMITID FORI jq�j Rental. of ';�Iarters T;, 500 Same salaxrie3, Social security, Retirement, Disabi,[Ity S,, INVrhmen's 45,36o Up 4,393 Fuel 1,000 ftme Repaix—s aid. Bldgo Sup '-UeG 45o up 50 Electricity 900 Same Eind-isag 1,000 Down POO Office md Chargi-r-Z)- .Mac_ ime 2,500 Du:," t 100 In5vutance 475 'Up 125 E-ooks Adult 5�7 501) Young Adult 500 Chi -1 d�e e n I c, 2? -You Plan -for bes' sel-'Ler IN-mtO. - 1y-0501 9,550 IkD I-,)10 Pbonogmph records Soo UP 215 Rcwapapers and miagazl ner, 80o Up 150 Conference end. Dues 250 Same Talc -phone 690 Up 52 Contingency 500 Sam rn Total Ir, I I'M Up - $6,195 Eased au hours o(Jen per wealk Page grant not auticipated 3or 1963 Xxtenssion for librar-ftan added -2- PROPOSED SALARY SCREDULE FOR 1963 PROFESSIONAL Director (Brentlinger) Children°s Librarian (McCarthy) Reference -Circulation Librarian (Williams) NON-PROFESSIONAL Full-time Senior Library Clerk (Miller, R.) Library Clerk (Spencer) Part-time - ADULT ROOM Senior Typist (Hodes) Senior Library Clerk (Miller, Ma) Library Clerk (Whitney) Part-time - JUVENILE ROOM Library Clerk (Campbell) Library Clerk (Goode) Library Clerk (Lombard, M.) Library Clerk (Lombard, R.) Pages Janitor -Maintenance man Summer replacement RETIREMENT (Brentlinger and Leach) SOCIAL SECURITY DISABILITY AND WORYMEN°S COMPENSATION (Does not cover pages) 0 - New children°s librarian with long experience 7.360 5,700 5,300 $530 increment Up :'P700 ° :1t300 increment 3,660 `f. $120 increment 3,000 �100 increment 30058 35 hrso weekly at 1.68 - 6 cents increment 1,503 17 hrs- weekly at 1,70 - 5 cents increment 2,413 32 hrs, weekly at 1.45 - 10 cents increment 1,094 14 1/2 hrso weekly at 1,,45 - 10 cents increment 967 12 hre. weekly at 1�55 - 5 cents increment 1,263 18 hrso weekly at 1.35 - 10 cents increment 281 4 hrso weekly at 1,35 3,661 ADULT - 40 hrso weekly at 90 cents :$1,872 JUVENILE - 43 hrs. weekly at 80 cents - $1,789 ( Rates range from .65 to 1.00) 2,621 28 hrs. weekly at 1.80 - 5 cents Increment 750 945 1,350 1+14 $45 q 360 y kLigustq !962 Lie of t�t)ex.,ot:!_ng 151ne Come2t! Lib.rary for, 196"q - �Z- Number of card holders as of June 30a 19062 City of 7-1-111aca. 6,, W-2 Town- of Ithaca 3� 8,(g Balance of County 2 � 9,8) 5 Outside Off" Cou'r.-ty 317 13s993 14,000 2. Per Ceix4 of '11,C, 62 Ccuuty Bnudge--';n^.:iF3. fax ,, -by: ig6e,) C--)- af �',thaca 3b.7050P CIL5. 16b,% 07LY.aty 7 7 % 3-) TO Pleel-I it"i 10-0get the Cornell PWIAlic ,Lbra,2y -reqifLres f-10bra the public bodies,,. 53,17,00 14hen the. neefed. $53,�7'00 iS 34,,000 card holders, of date� the cost per card holdey amaimts II-Io 5- RaseFU on ��1.84 p e:e- card �?,ncl p,,,o-r&`--Tn9 tli-e 317 (c st f $.039 -to each cownty card out-of-cou-nay card. Iwldels amonag those inside the County, city = $3.84 2_-. 68-i,,)- = ko-6,j L58,oS - C-06.27 26.,764. -,15 11,01m = 3.84 x '187c) = llk,095-30 + 3L"; I-P, ",VD-_59 06-00m*- x 3-82, 462.)-i-C-) �- 2055.6-( u, L1,P8x7 6.) gv�zes to: Ever, off these ^I:Lty 2 6,,( 5,,,,,. o o G"; c.6ouaTvy CitY 1,'vYS 3,4k-_90% of Cowity Tax Thexefore, $11,.7215 _x $ 4a,)92.03 520-un 'Pays 118.33% of Col.'!nty Tex ft'U;,725 X 18, - _5 3 = 2,149.19 8. Sinee the City pays par-'G af the County Tax me City s3aaam -T s 26 - 11,092.03 = $22.,6,57.9 J50 - 7 ;� � "-9 The Tamn sha.,.,e. is 15P225 .- 2 11 -19 = 13.,075.81 The County share is, 11,725 iT, 966. 2:2 + 4,092.03 TZ.-16RK _00 + -&-1 149.19 9,0) Rmmd off figures., City Of lthoca'2& share = $22.,66o = 13;�075 Tum of Ithaca's share -l 26County'oToqkinssha-ve = � 3;700 o Foxmula developed by the ConnET-ttee on Manicipa.'_ Cooperation ajad INLn Geo3�ge Rogalslky', the Library,, :mcl useO by the Board of SI�Per,,-Lsors) The Covarcil rl, �o amd Me Tmim Baaxd in sha Ing the public coscosLt of the library for 1963. a-na 196:2. _4ccoxd,:,_rZ to note fran Buck ti-ignam nand cheCked by the County Treasurer 8/62. Aiigv-st-13; 1962 's-113 I-I.CCET Q62 -0 'Tatar. t 4 PIF i � 47 C4 5,, M b 2195 generae td by r,or,- 1"und5 - C-Ll. fuLjji.c,- Libx-axy Fliclawment, -Eond Incwp- 6,,800 $ 6 9S0 Finger Lake" 4, 65c, );- 6 3P5 5 929 -u�,p T(Y%Lal need frm public, bocb-es City 2- N-JO 21,100 TcAm 1-3,07 5 515 County a,7,,96� 51 0010 965 Claxel holders us of junL_,3�10. —:_-6� 1962 J,111V -L96i. f caty ft2 Town colulty 985 2,t659 Outqide 1- 242 Til 13.1 993 P-_ Note - 'Note: Az of j'une 1962, t'han half' of a-'i.l carc� holders live in -bb-P. City. fir, of all. CaTd- lloldevs 1962 wc, L,y To,,,? -a 2T -, 7 D 7 rk &6�, county Outside 02- 315% -z,, % Cost - per card b.,�Adm, ol' Comell Public Ydbxary 3 NEW YORK STATE EMPLOYEES, RETIREMENT SYSTEM 90 SOUTH SWAN STREET ALBANY.N.Y. ARTHUR LEVITY IN REPLYING REFER' TO STATE COMPTROLLER September 28, 1962 � NO. 3.02220 Mr. Ben Boynton Supervisor, Town of Ithaca 132 Forest Home Drive Ithaca, New York Dear Mr. Boynton: In response to your request, we estimate that the employers' contributions for the Town of Ithaca payable for the year ending March 31, 1962 will amount to approximately $2,300- . Thse computations have been made on the basis of a total annual earnable compensation for your member employees as of March 31, 1962 amounting to $7,300. The invoices for these contributions will be sent to you during May, 1963- Very truly yours, ARTHUR LEVITT State Comptroller By: I. S. Hungerf "Ord Administrative Director ISH:WWB. r CORNELL PUBLIC LIBRARY 417 W. srA'M ITHACA, NEW YORK _I15 �VaTIOGA_STREET-= '} September 27, 1g62 HOWARD R. BRENTLINGER Director Mr. Ben Boynton, Supervisor, Town of Ithaca 136 Judd Falls Road Ithaca, New York Dear Mr. Boynton: The Cornell Public Library respectfully requests the Town of Ithaca for $13,075 to meet its 1963 expenses. Attached to this letter, you will find our proposed 1963 budget, which was adopted by the Cornell Public Library Operating Committee at its July 24 meeting, and computations which apply the formula developed by the Committee on Municipal Cooperation and Mr. George Rogalsky, re- presenting the Cornell Public Library. This formula, which has been used by the Ithaca Town Board, the Tompkins County Board of Supervisors, and the Common Council for the past two years divides the public cost of the library among these three governing bodies. You will note that the formula is related to 1) the percent of county residents who are also residents of the town or city, and 2) the number of Cornell Public Library card holders residing in these three areas. Note that the Cornell Public Library expects to generate $17,775 itself, and needs $53,100 in support from the public bodies. The Cornell Public Library has made an earnest attempt to prepare a budget for 1963 which is conservative, and yet realistic. It is our hope that the Town of Ithaca will be able to grant our need of $13,075. Our Finance Committee will be happy to meet with the appropriate committee of the Town Board at your convenience to answer any question which you may have. We are also prepared to furnish as many additional copies of the budget as. you may require. We are deeply grateful for the Town's generous support in the past. It has benefited us all. Respectfully submitted, JG1 1_�. J . Mrs. John Hirshfeld, Chairman Finance Committee Cornell Library Association BBH/nh .� Enclosures: 2 t.'>° } „ g I'A . I 3 `j c.t.1r-1 l� r S� `'fr, a >, '� r f','�•1 k b� ZZ.4'�>..� 3�,. 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'� �� ,. i.J � l ! � �1.�, f ,.. r �� G, ' f /�e•, /��'' � r �%. � 0-'F✓�.aw l�".. �-+-.��tif ( �F,.'i �..' , .�t...- �"�` ° �.�:�_ cat,- tr`r•;.�,.. �? ,, ��, f L� � •"t ` .� T! f i' f �(� '}L / � ti � ..— f^ 7r } 1 � � /3 , � � L.. �., t. f C/ ` � t . ��^. t_tft'•�z t rat • o'�-"�`/ :ti _ t r i � r � � `T � u ; -sTTTm zT @ 68T`3£6`TT$ - SS,MUSUMV RMSa TM TaOS o6T `6 O+To `o£ oTa`£9 956 `oLT 96£ `£La Sa MH aU Tacos 98 TlT 98T`£�tT AAaq xes a -e4sa T'aa'a 00013 o00 `+ 00013 000 `S 000 `£T srnTd zns p9cpTadoaddV oft'), 0110 `9z OTZ `T9 OLL `aa OTZ `LTT s axe,y mql .zaua o - s anuaaag smoTSVMdOacIc V Pui1d Pad Puna Puna OPT-ro, actor CLMI: eau;'I q-u-GTd Tee-,arza0 T're 30 aa! .eM zav, as aaMas Ts os Sd:QIIS JO X3iir7nMS V SIEI= 8 OT a'I(laHms - SMMI MORCUTI mVM - air a RIMSHOW 8 6 aaricaxoS - saHlz HaMaS - aNndssassV L g smams - smoiSVludo?iaciv - amm HaKas L L aZnaaHaS - SMIRAMI - COM aaMaS 9 9 azaaaHos - ssovm T saIarm - cmm aams 9 S aZ[ MOs - saoVM 12 saiavus - Gam TrEEMo S i7 aZllaaHOS - smau amiasai 'IVIOadS do moaaii S £ TMCXROS - Snaaans HsVD c[Rulwima S z a'IfiQaHOS - SMMATJ - MMJ gVTMO T a7llaaHOS - SROMVIUd02iddV - MW Waif-M V ZlaiHM - laDmq do AHVfi MS T Ova t 9-£96T HVU ZVosla ammocrs saID(na Os XHCMI r SMOT,rm V:Df aV0 dO a-JVTITA r SCHEDUIE I GENERAL FUND - APPROPRIATIONS Eudget as Proposed Expended Modi_L'ied B»dget 1961.-•62 1962-63 1963-6Adopted GENERAL GOVERNMENT A-10 Board of Trustees 100-Personal Services -0® -0- 1,800 400-Other Expenses 200 �165� 165 200 _200 22000 A-20 Police Justice 100-Personal Services 518 600 750 400-Other Expenses 121 150 150 639 750 goo A-30 Mayor 100-Personal Services 1,000 1,000 1,250 400-Other Expenses -0� 200 `200 13000 19 200 194.50 A-41 Treasurer 100-Personal Services 3,000 39200 3,6o0 400-Other Expenses 104 300 300 33104 3,500 39900 A-43 Clerk 100-Personal Services 39000 4,700 59000 110-Secretarial Services 59796 59176 59376 200-Equipment 400 200 200 400-Other Services 1,384 1,500 1,500 lo,5so 11,E lz,a77 A-54 Attorney 400-Other Expenses 513 1,000 19000 A-58 Engineer loo-Personal Services 324.50 3,800 42200 400-Other Expenses 203 250 250 3; 3 ,05 4 50 A-60 Elections 400-Other Expenses 3 10 10 A-64 Planning 4.00-Other Expenses 19000 19050 19000 A-65 Zoning Board of Appeals 400-Other Expenses 41 40 40 A-74 Village Hall 200-Equipment -0- 200 200 400-Other Expenses '580 700 700 PUBLIC SAFETY 580 900 900 A =F1—Tfr� -U6-artment 200-Equipment 1054 19000 19000 400-0ther Expenses 182 750 500 410-Supplies 213 300 300 420-Utilities 19394 1,500 19500 430-•Insurance 436 500 500 441-Hydrant Rentals 5,550 5,550 5,550 89029 9;70-0 9,350 page 2 Budget as Proposed Expended Modified Budget ,96,®62 1962-63 1963-64 Adopted A-82 Police Department 100-Personal Services 9,350 1090f0 209017 101-Crossing Guards 1,6gg 1,800 1,800 110-Police Chief 500 2,o43 750 2,352 1,000 29100 200-Equipment 400-Other Expenses 876 goo 19000 410-Supplies 1,413 22000 450 3,000 450 430-Insurance 403 1281 18,302 299367 A-87 Fire Inspection 100-Personal Services 200 300 �50 A-101 Streets & Sanitation 100-Personal Services 7,059 8,000 6,600 200-Equipment -0- 655 2,000 400-0ther Expenses 650 2,934 500 1,250 500 1,600 410-Supplies 77 150 150 430-Insurance 440-Contract Services 18,950 21,250 159000 441-Mowing 443 30 , ll3 500 32, 305 500 2�350 A-103 Snow Removal 356 300 600 loo-Personal Services 449 500 500 200-Equipment 400-0ther Expenses 108 300 300 410-Supplies 614 500 800 440-Contract Services 421 19977 800 2, 0 800 3,000 A-104 Shade Trees 440-Contract Services 19757 1,500 19500 �s! A-105 Street Lighting 440-Contract Services 6,450 69500 7,200 A-125 Refuse Collection 100-Personal Services 109589 12,000 103,000 200-Equipment -0- 109000 59000 400-Other Expenses 443 621 525 800 500 _ 800 410-Supplies 430-Insurance 75 300 �® 300 440-Contract-Dump 1,200 12,928 2,000 25-9- 2-5 1,200 17000 A-127 water System 400-0ther Expenses 1,150 12,800 2,000 page 3 Budget as Proposed Expended Modified. Budget 1961-62 1962-63 1963-64 Adopted GENERAL A-209 Youth Agencies 400-Other Expenses -0- -0- 300 A-290 General 400-Insurance 1,989 2,590 2,000 Audit 125 200 200 Refunds Fines 5 -0- -0- 560-Approp. Cap. Fund -0- 5,200 -0- 613-Refunds Permits 5 -0- -0- 619-Purchase Sewer Liens 159 200 200 622-Refund Taxes 22 -0- -0- 628-State Retirement 1,490 1,950 2,100 630-Workmen's Com. Ins. 1,366 1,500 2,200 632-Bond-Coupon Expense 13 50 30 633-Social Security Expense 1,183 2,000 2,200 650-Contingent Account -0- 5,293 10,908 663-Approp. to Cap.Res.Fd.St.. 6,000 -0- -0- 673-To Sp.Assess.Sewer Lines 960 1,000 1,140 676-To Cap.Res.Fd. Fire Eq. -0- 500 2,600 680-Int.Bonds Road Impr. 4,095 3,800 3,315 Int. Bonds Fire Station 1,365 1,300 1,170 Int. Note Garbage Packer ®- 350 150 Int. Note Fire Truck 52 1 ,, 29 -0- 25,843 -0- 28,213 A-300 Debt Redemption 690 Bonds Road Impr. 15,000 15,000 15,000 Bonds Fire Station 3,000 3,000 3,000 Note Fire Truck 1,850 19, 850 -0- l� b,, 000 -0- 18,000 GRAND TOTALS 13% 616 166,451 170,956 Page 4 SCEEDUIE 2 ESTIMATED REVENUES OTHER THAN REAL ESTATE TAXES To BE LEV ED A-1401 Penalties on Taxes A-1590 Licenses A-1690 Permits A-1901 Charges -Public A-1908 Other Sewer Charges A-1922 Fire Prot. -Other Govts. A-1929 Other Charges -Other Govts. A-1952 Fees -Services A-1959 Fees -Zoning Bd of Appeals A-2301 State Aid per capita A-2302 " A Youth Projects A-2305 " " Mortgage Tax A-2502 Int. on Investment A-2625 Fines Ret°d by State A-26?5 Sale of Assets A-2677 Insurance Recoveries A-2703 Contrib;—Other Govts® for Youth Projects A-2727 Refund of Appropriation A-2930 Payment from Sewer Fund Budget as Proposed Actual Abd Pied Budget 1961-62 1962-63 1963-64 Adopted 742 o 700 260 250 100 431 400 300 693 500 350 -0- -0- 260 22672 2,600 2,60o 556 750 700 56 40 4o 30 20 20 8,364 89300 89300 -0- -0- 150 2,6o4 2000 29500 616 500 600 1,501 1,000 29000 600 -0- -0- 122 -0- -0- -0- -0- 150 3o6 -0- -0- 4,000 4,0o0 4,000 TOTALS 23,553 219560 22,770 SURPLUS 6,921 5,000 52000 GRAND TOTALS 30,474 26,560 279770 SCEEDULEW__J ESTIMATED CASH SURPLUS AT END OF FISCAL YEAR 1962-63 Special Special General Sewer Fund Assessment Assessment Fund Disposal & Fund Fund Maintenance Sewer Lines Water Imp. Estimated Cash Surplus 59000 2,000 4,000 2,000 Surplus Appropriated 59000 2,000 49000 29000 SCHEDULE 4 REPORT OF SPECIAL RESERVE FUNDS Water & Sewer Capital Reserve Street Improvement Capital Reserve Balance Appropriation Adopted 459778 -0- 7,lo6 -0- Fire Dept. Equip. Capital Reserve 51 -0.- page 5 SCHEDULE :' 5 GENERAL FUND - SALARIES AND WAGES 1963-64 Number Rate Title of Persons Compensation Appropriation A-10 Board of Trustees 300 1,,�,,OOi� A-20 Police Justice 1 600 600 Acting Police Justice 1 150 150 A-30 Mayor 1 1,250 12250 A-41 Treasurer 1 3,600 3,600 A-43 Clerk 1 5,000 5,000 Secretary 1 3,676 3,676 Typist 1 1,200 1,200 Extra 500 A-58 Engineer 1 4,200 4,200 A-82 Police Officer 1 5,545 5,545 if ,I 1 5,127 5,127 It it 1 4,74o 4,74o « 1 (3 mos.) 4,558 (9 mos.) 4,740 4,605 Crossing Guards 2 900 1,800 Police Chief 1 12000 1,000 A.-87 Fire Inspector 1 150 150 A-101 Streets Maintenance Foreman 1 5,300 2,120 Laborer 1 4,700 1,880 Motor Equipment Operator 1 4,500 1,800 Extra 800 A-125 Refuse Collection Foreman 1 5,300 3,180 Laborer 1 4,700 2,820 Motor Equipment Operator 1 4,500 2,700 Extra 1,300 Note: Same employees on streets and refuse collection - split 40% for streets and 60% for refuse collection. scmuLE 6 DISPOSAL AND MAINTENANCE SEWER FUND - SALARIES AND URGES 1963-64 Number Rate of Title of Persons Compensation Appropriation G-123 Plant Operator 1 6,100 6,100 Motor Equipment Operator 1 4,550 4,550 " it if 1 4,500 4,500 Laborer 1 4,000 4,000 Extra 1,000 Page 6 SCHEDULE 7 SEWER FUND - DISPOSAL & MAIINITENANCE - ESTIMATED REVENUES 1963-64 Budget as Proposed Actual Modified Budget 1961-62 1962-63 1963-64 Adopted G-1450 Penalties on Rents 182 100 150 G-1907 Sewer Rents - Current 45,455 41,278 41,000 G-1908 Other Charges - Public 1,183 -0- -0- G-1924 Sewer Rents - Other Govtso 4,000 4,36o 4,360 G-1925 Other Charges - OtherGovts. 453 2,000 2,000 G-2309 State Aid - Plant Operation -0- -0- 159500 G-2502 Interest on Investments 233 200 200 TOTALS 51� 7 63,210 Surplus 11,469 3,000 2,000 GRAND TOTALS 629975 509938 65,210 SCHEDULE 8 SEWER FUND - DISPOSAL & MAUTEXANCE - APPROPRIATIONS 1963-64 Budget as Proposed Actual Modified Budget 1961-62 1962-63 1963-64 Adopted G-123 Sewage Disposal 100-Personal Services 200-Equipment 400-Other 410-Supplies 420-Utilities 430-Insurance 440-Contract Services G-290 General 613-Refund-Rents 628-State Retirement 632-Bond & Coupon Expense 633-Social Security 650-Contingent Account 676-Appropriate Capital Fd® 676-To General Fund 680-Interest Bonds G-300 Debt Redemption 690 Bonds TOTALS l5,084 169500 22,150 1,299 15,000 1,000 19895 3,550 3,600 4,012 3,300 4,000 29445 2,500 3,000 177 300 1,400 178 29000 1,000 370 200 200 656 1,200 1,000 52 50 30 362 550 550 -0- 288 3,090 11,000 -0- 5,000 4,000 4,000 4,000 79702 7,500 7,190 8,000 8,000 8,000 57,232 50,938 65,210 Page 7 SCHEDULE 9 SPECIAL, ASSESSMENT FUND -EXTENSION OF SEWER LINES 1963-64 Budget as Proposed Actual Modified Budget Revenues 1961-62 196�-63_ 1963-64 Adopted P-1010 Assessments -Current 19,359 26,680 24,700 1,14o P-1011 it -Village Share 960 186 993 100 200 P-2502 Interest on Investment TOTALS 20,5-05 27,773 26,040 �- 4 Surplus 11,447 3,000 000 TOTALS 31., 952 30, T73 30 APPROPRIATIONS P-290 622 Refund Assessments -0- 3,200 3,200 60 632 Bond & Coupon Expense 680 Interest on Bonds g0 13,683 73 13,500 12,780 P-300 690 Serial Bonds 14,000 14,0oo 14,000 TES 27,773 30,773 30,o4o SCHEDULE 10 SPECIAL ASSESSMENT FUND - W.A '. u'� , aajmn S 1963-64 Revenues Actual 1961-62 Budget as Modified 1962-63 Proposed Budget 1963-64 Adopted P-1010 Assessments current 8,107 6,370 7,190 P-2502 Interest on Investment 73 -0- -O- TOTALS 8,180 6,370 7,190 Surplus 66,762 3,130 22000 TOTALS 14,942 9,500 9,190 APPROPRIATIONS P-290 622 Refund of Assessments 14 -0- 20 _ 632 Bond & Coupon Expense -0- 100 -0- 680 Interest on Bonds 5,472 5,400 5,170 P-300 690 Serial Bonds 4,000 4,000 4,000 TOTALS 9,486 9,500 91190 Page 8 STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL. ALBANY ARTHUR LEVITT STATE COMPTROLLER Supervisor Town of Ithaca County of Tompkins Dear Sir: IN REPLYING REFER TO Bureau of State Aid Re: Highway Aid to Towns 1963 Payment To assist you in preparing your budget for highway purposes you are informed that the levy to be made for highway. item #1 for your next fiscal year should be in an amount at least to equal $ 42215.75 to secure the maximum state aid under Section 279 of the Highway Law. Tax levies should be reported to the clerk of the board of supervisors separately for: (a) Repair and improvement of Highways outside of cities and incorporated villages. (Highway Item 1) (b) Town Highway Improvement Program. (Art. gA Highway Law) Very truly yours, ARTHUR LEVITT State Comptroller RESOLUTION No. 285 - AMENDMENT OF THE REPORT OF THE EQUALIZATION COMMITTEE FOR APPORTIONMENT OF GENERAL AND HIGHWAY TAX LEVIES FOR THE YEAR 1962 AND APPORTIONMENT.OF TAXES WHEREAS, an error has been found in the taxable valuation of the town. of Danby thereby resulting in a reduction in the amount of assessed valuation of the said town which thereby necessitates a change in the apportionment of county tax in all towns within the county and City of Ithaca; RESOLVED, upon recommendation of the Equalization -Committee, That the apportionment table showing the apportionment of.county taxes on the basis of full valuation, and resolution No. 2�3 adopted by the board November 28, 1961; and the table.showing the apportionment of -general and highway tas levies for the year 1962, and resolution. No.-.2$4 adopted.by,this.board November 28, 1961, be amended and.the reVised,corrected apportionment tables be set forth in the minutes; and be it further. RESOLVED,, That the following amounts be charged back to the respective towns and the City of Ithaca as a result of -the said change in apportionment resulting from the error in assessed..valuation in the town .of Danby: To the Town of Caroline 19.13- Town of Dryden. 92.7 Town of Enfield 13.97 Town of Groton 46.39 Town of Ithaca 180.62 Town of Lansing 187.75 Town of Newfield 26.50 Town of Ulysses 53.75 City of Ithaca 343.96 AND BE IT FURTHER RESOLVED, That the town of Danby.be credited with. the following amount: $964.90. :,_A..E 1.7 _7Ei4cJR�: SS; 07- T OIt PKII'v S I, Gladys L. Buckingham, Clerk of the .Board of Supervisors of tine County oi' To: pkins in the Sate of iiew Y DO I�EY C+iTY trtst the f`oreoiz g �'esclut�on Is a true and exact copy of a�ree-U ution duly adopted by the Board of Supervisors of said County of Tompkins at a regui.ar meeting of said $oard held in accordance with the rules of said jtoard on the 18th day of December 1�6� and the same is A complete copy of the whole of such .resolution. T'I WIT TE,SS vraF EOF � -T have hereunto set my ha?d and,.caus.e4 the .official seal of the Board of Supervisors of Tompkins County, Wew York tQ:be hereunto affixed t/h,{ .s- 19th �[y44a`y o(December 1961 Clerk; B6ard of Supervisors TompkinP County, :Zew York TOWN HEALTH FUND APPROPRIATIONS Board of Health Salary of health officer $ .......................... Other health expenses . ................... Compensation of nurses TOTAL BOARD OF HEALTH $ ..... . .... . .... . ........... Registrar of Vital Statistics Compensation Other expenses ... . ............... ...... Fees of physicians . . . ..... . .... . .... . .... TOTAL REGISTRAR OF VITAL $ STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN L H EA TH:,'. $ ............................. F.- -7v