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Home My WebLink About1964 Town Budget - Town Officals Individual ReportsARTHUR LEVITT STATE COMPTROLLER Supervisor, Town of Ithaca STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY October is 1963 IN REPLYING REFER TO Bureau of State Aid To assist you in preparing your estimate of revenues to be received in your next fiscal year, you are informed that under the present plan of t F State Assistance, you will receive the sum of 37„530.00 /y dollars, payable in quarterly installments on the 15th day of February, ;;' f`,<�< May, August and November. This assistance is known as "Per Capita Assistance for the Support of Local Government" and should be so referred to in your budget. You are probably aware, however, that the Legislature created a Temporary State Commission on Per Capita Aid (Chapter 212, Laws of 1963) and this Commission will report to the Legislature on or before I -larch 1, 1964. Very truly yours, ARTHUR LEVITT State Comptroller MDMorw 2/15/64 $8,051.00 5/15/64 9,826.00 8/15/64 99826.00 11/15/64 91826.00 STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITT STATE COMPTROLLER Supervisor Town of Ithaca County of Tompkins Dear Sir: S EP 3 1963 IN REPLYING REFER TO Bureau of State Aid Re: Highway Aid to Towns 1964 Payment To assist you in preparing your budget for highway purposes you are in— formed that the levy to be made for highway item #1 for your next fiscal year should be in an amount at least to equa' 3,898.50 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. 8A Highway Lahr) Very truly yours, ARTHUR LEVITT State Comptroller ,� ..._ ---- �, ,�- .,: ,,, .� ''�� ,.,,-e �'� !,• '� - \' 1 CORNELL PUBLIC LIBRARY ITHACA, NEW YORK 417 W. STATE STREET HOWARD R. BRENTLINGER . September 11, 1963 Dirtttor Mr. Ben Boynton, Chairman The Town of Ithaca 132 Forest Home Drive Ithaca, New York Dear Mr. Boynton: The Cornell Public Library respectfully requests the Town of Ithaca for $15,435 to meet its 1964 expenses. Accompanying this letter you will find 5 copies of 1) our proposed 1964 budget, which was adopted by the Cornell Public Library Operating Committee at its July 9 meeting; 2) computations which apply the formula developed by the Committee on Municipal Cooperation and Mr. George Rogalsky, representing the Cornell Public Library; and 3) a list of figures comparing costs and use at the library over the past several years. If you or your board have any further questions, members of the Cornell Public Library Operating Committee will be glad to meet with,you. If you would like any more copies of the budget and the explanatory material which accompanies it, we will be glad to furnish it. The Cornell Public Library Operating Committee is deeply grateful for the generous support which the town has afforded it in the past. You may be duly proud of supporting our library, which is not only an asset of considerable value to the community, but also the great educational source to citizens beyond school age. Respectfully submitted, Mrs. John Hirshfeld, Chairman Finance Committee Cornell Public Library Operating Committee BBH/nh enclosurers: 5 cc: Mrs. Evelyn Fuess, Town Clerk ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES —GENERAL FUND Town Board Town Hall and Town Offices Rentals (board room, offices, elections, etc.) ;9Z ®' 000 Compensation of employees 3 (� ! c5a Purchase of furniture and equipment �/ ®° oa z ��5�y• �� 7� �`'° Repairs, light, heat and telephone 7,Zo, o� CNrk.2s. - Other expenses (itemize) Elections Compensation of election officials (including mileage) '� 10 6 0 Compensation of custodians of voting machines 5,00 Other expenses (item/size) j ec t-4—. r. e, A_,el-C C 4 EA;.*X^z5 % n ! f� eT-1�-, e24Ae!P4 04E /�4i�Ca, � $ ea�cnliim Voting machines, purchase and repair # o Insurance Compensation insurances a �' Official bonds and undertakings 3 b o Fire and liability zy ou Other (itemize) Printing and advertising (all departments) 5-o Q Services of attorneys and expenses of litigation 1 0 o b Services of engineer and expenses Zoning inspector and expenses _ Annual audit and examination 300 Publicity fund Employee's Retirement System ( town share) 3 Se7 G.! t=i d.... �Le� tJ •rP. !`! % I UE b'1.1 Fjfvl et+a. [.� F 'Z,I Z.r C�+i Total e Supervisor Salary $ ° Office and other expenses (itemize) Compensation of employees, if any. 't1 Total Police, Constables and Deputy Sheriffs (where police department has not been established) Compensation $ Mileage and other expenses (itemize) moo Purchase of equipment Total c' REVENUES —GENERAL FUND Mortgage taxes -4ncome taxes Franchise taxes on business corporations Alcoholic beverage taxes (town share) Dog licenses (from county) Rent of town owned property Fees of constables or police officers Fees of town library Fees of parks and playgrounds Fees of airports Fees of cemeteries Other revenues (itemize) Unexpended balances (Sec. 115, Town Law) TOTAL REVENUES Dated: September V7 , 19 3. lqq, �o raa 75'0 ( �n (Signed) Sa ervrsor. S 700. Lockup (where police department has not been established) Compensation of employees Other expenses (itemize) Traffic Signs, signals and highway lighting Dog Warden Compensation Other expenses (itemize) Forest Fires Compensation of fire wardens and laborers Other expenses (itemize) Payment to Conservation Commission Inspection Costs Building inspection Plumbing inspection Electrical inspection Examining Boards Plumbers Electricians Heating and ventilating War Emergency Purposes Attendance Oracer Compensation Other expenses (itemize) Town Historian Compensation Other expenses (itemize) Town Library Compensation of employees Other expenses (itemize) Payments to other libraries feCcoc—_ Total Total s Total $ �2ccs Total 3 Total 3 S Total 3 Total Total P), 91 Parks. and Playgrounds ` Compensation 'of employees Other expenses (itemize) _ YO�7� i,�s.. �HG33;ira Poo Total Patriotic Observances e o 0 Cemeteries ;L a o Airports Redemption of Debt (Principal) Temporary Loans Emergency appropriation loans � Revenue anticipation loans Deficiency loans Other temporary loans (specify) Bonds (give title of each issue) a. b. C. Interest on Debt Total $ Interest on temporary loans $ Interest on bonds (give title of each issue) a. b. C. Total $ Construction and Permanent Improvements (itemize) Nature of Improvement a. $ b. C. Total = Veterans Organizations for Rooms $� Judgments and Settlements (describe in detail) $ 1943 Accounts, Claims and Demands $ TOTAL EXPENDITURES $, j a P rj.,. ARY BUDGET .P132, TIMM-N " RG"FIL T]RE qq OF �3 GENERAL FUND - APPROPRIMIONS Mors! Govornmont RB,00MMEND CHANGES BUDGET REQUE, S T S CHANGE nEQUEST TO ACCOUT !963 1964 63 to 64 1E ',E C 0 M 71,1 _Elkl -D' 1100 TMAA _03OP-rd' 1100 TOWT6. Offices 810 820 10 L820 36W 35600 + 400- V 1112-=P� of Employees 3,200 250 /400 150 400 570 7 E(r " P. 1114-TejePhOnev Repairs, etc. 7220 0 850 850 850 1115-0ther EXP,-Ilses , 60 / - _v i ri, //I.- 0---- 1120 Blecticas 250 50 19800 + 200 250v� 1121 of Officials 300 jo 1122-COM o d I a�IB P 0 0 VI, Of Oust 7100 4501 1123-Other Mefses 200 400 + 200 1124-Voting Machinee 1130 lusuranco +5600 61, 5600 0 59600 360 360 .1132-Official and 360 29400 2,500 20400 - 100 1133-Fire & LiabilitY 650 - 50 650 1134-0ther 8-, state Health In- 700 + 250 500 AdVer. 250 500 1150-ServWcar of AMY,: a Lit. 1,000 19000 11"70-ZoTli-fl.; i-xispeat" & Expa 19500 0 0500 0 12 5 1180-Annual WK.& Exams .300 300 175 Retire� sys� 2,500 3gaoo +1300 39soo 1QU-Social Secur= 1,000 29200 + 400 2,200 ACCOUNT BUDGETL REQUESTS CHANGE RECOMMEND GRANGES 1963 1964 to A RMQUEST TO RE a ODUTERID 1100 Town Board (Cont,) Daeo for Membprohip-Asens Touns 0 500 500 400 100 1200-Supervisor 1210-SalaTy 59500 N600 .1;900 K600 1300-Just ices of the Peace 1110-salaries 29900 2,900 2v9O0 1320-Office & Other Exp. 0 200 + 200 '200 1330-Comp. of Employees 200 200 200 g luo 1, 1400-Councilmen 1410-Skariee Boo 20000 + 1200 1,600 400 'P 7070— T; —ARM 1500-Tovn Cla.-ric XIN, 1510-Salar 4,000 4,500 + 500 4,500 1530-compe of Employees 500 500 250 250 Tax Maps 1610-salaries 0 0 0 AROD 5 v 500 35700 1620-Office & Other EXP. ---200 500 + 300 0 5i 0 0 1530-comp. of Employees 0 500 + 500 0 50() Salary 6,000 6, 240 + 240 6, 240 Z Te 0-u- wonqw- Z(z a `a ACCOUNT BUDGET REQUESTS CHANGE RE- 001 1END CHALICES 1963 1964 63 to 64 REQUEST TO REC01 �PLEM 3.900-Torn Engineer 1910-Sa1-ary 1s 200 10 200 1,, 200 TO dw 1 p 200 TOTAL, GENERAL GOVERIMI NT 45,310 54070 —48-9 005 Protection of Persons and Property 3100-Pol oe, Constables J �. 3120-School Guard ;- 500 500 .. 500 _. �'i}Y 1 3300—TrC...f fi c _• _- ---,.._._.... _ - _ 3300-Si gns � signals, etc.- � 2 500 _ 2 * 500 2 t; 500 3600- ,i?spection Costa +6100-Building Inspection dA 200 0.._ _._ _,..-1; 200 0 SJ TOT A!,* PROTECTION OF PERSONS AND .P'ROPERTY 40200' 3$000 EDUCATION y , aa�y qq ail o�� n FSa� � a.] � o lead.. Compensation O 400 . + 400 0 � 400 �►.310 ,P yto �t, toathe � Lib, _ 7 0 ? 15--455- —06"i _L 2,360 1 a*`'•35 TMI-017,15 T 5 T-574"155 TOTAD J.'l.L°UCATION 13f075 15e,435 R1.':t0JLS:�J.s�3..d,�..r.-VWaSyy q y� �n' ,.jc�q 1a1 4.s0-11D,ax—kii 1, P G�Ca grow- dsl 5110-,Cemy? 4 of Employee,., Emp ofe' 500 500 5500 5120-02�v l3Pensee"qVath Yur. 19500 1,J800 Ic,✓00 30.0 0 0 0 0017"4?, 006 0 00-C I E; PJPX.CF. 001 f pimp.,u i op am 01 iOaOau lqcomvillo ag M-SPITO DER i 1-79 gr� �9 El WIVHO OXT-THEVIa �-61 09190Z 'god �rv,tTJOI 000 P, 0m,moz-OMT, 000 �Ic AZI)i Ow 000 jcci claq—oj) T ma.,.,t tjlotT - il� -•- TO 0 0 COG F ap" :a .0 1-0 ED zlv� 006 0 0 115 0 0 000 0 qqp Lu 0- 0 go O..nigpell 2 a I LTJ -1111CUI OlIaTfla ITY"M 5Z JTL gal 000 0 i 9 011and. 0 Ot ig F, Z� 11VUTOL(I OOT 001: -ear 'ed -,qo up-pTaq. -()Ozr -;796T. SMHII�)IRLT ji a, 0 Grig I-MMODOV ACCOUUNT 1 G UDGET REQUESTS 1963 1964 GENERAL FUND - ESTIMATED REVENUES 001-Mortgyge Taxes 9,000wo T —100000no 002-Income Taxes 32,2050SO 0771 003--Fr��mehise Taxeo 94�40 194,40 005-Interest & Penalties 500,00 40NOO OOP -Dog Licenses 800.00 850,00 010-joes of Town Clerk 1046000 1,77%00 MOAK Other & Bldg. Pe rm� 250.00 .00 006-Fines.-POnal; KForf. 4,72500 10000 011 nezel - -Y" m of justicas 0 3,975-00 OIL Wee of Parks & playo 50000 500-00 Sala of Town Property (Highway Bidy Ist. paymj 00 021-Raimb. from Spec� Dist, 500,30 022- Imterest on Cer0 of D. 750.00 TOTAL AM= 023-Unexperded Balances 20050000 TOTAI ESTIMATED REVENUES 71,285,00 GENERAL FUND S'(T-,1,1MjJff AppropTiations General Government 45,310so FTotection of Pers.&P=p. 4o20000 Education 13,07500 Recreatinn 2,40000 Public utilyths 200, 0*0 coast. ana .imp roveneht 00 Ninoellaneous 2,900,00 oontlngpnt 3,000.00 TOTAL APPROPRIATIONS TWA= TOTAL ESTIMATED REVENUES 71,205.00 ANOURT OF TAXES TO BE RAISED FOR GENERATj FUND Wo CLIA-17GE 63 to 64 3,00woo + 575.00 + 750,00 660425AO 59,75000 54,570.00 3900000 1505500 2,400,00 20M00 160000,00 2v'40000 -5,020 00 97,405-00 79025.00 1795GOoOO 19000 7,100 100 106: �Apo 250 4,625 3075 75 7o100 2060 + Af000 269320 + 17,580 RE1001CME'RD 10,00.00 39.50500 194.40 400,00 3501.00 W75-00 100 1,300.00 19500.00 1600000 00 575M. 750-00 57565000 2o!0000 59,750-00 's-6- telOW00 3,000.00 15;43500 2e100.00 125,00 2t5OO.00 2,400.00 0100100 J3 -341565-00 59,750-00 CHANGES REQUEST TO RECOMMENTr) + 1p200 500 " 80000 - 110300 - 69565 400 300 75 13,500 -11;s1noo - 765 .=K-3 ACCOUNT BUDGET 1963 PART TOWN FUNDS - APPROPRIATIONS Planning Board a, comp. of Employees b. Off -ice & Ot-_her-Reg. P1, Bdo TOTAL PLANKING BD. INSPECTION COST8 ao' Building Inspection b. Zcni.ng Inspection T-1-OTAL INSPECTION COSTS TOTAL PART TOWN APPROPRIATIONS PART TOWN FTMDS ESTIMATED REVENUES A. Building Per.. & Zon. Ord. c. Unexpended Balance REQUESTS 19rD4 500 29000 _2750 CHANGE 63 to 64 I � 200 2o5OO 6,,,200_1_- 300 69600 TIOTAL PART TOWN ESTIMATED RJilVENUES 6 v 900 fn- AMOUNT TO BE RAISED BY TAXES FOR PART TOWN FUNDS 00 196'Z Budge-' for Zonfng & plamcking (to be raio�ad by -taxes) 3vOOO .-# IU J. RECOY11010 CHANGES . REQUEST TO RE0ODU4EYD 900 2o000 _2� TU, U 1200 2v 500 6 �, .200 300 6 6, ;_m 6a900 00 ACCOUNT BUDGET REQUESTS 1963 1964 HIGEWAY FU3'MD ( ITEM 1) — APPROPRIATIONS ESTIMATED REVENUES State Aid lt200 19200 AMOUNT TO BE RAISED FOR BY TAX FOR HIGHWAY PUND (ITEMA ) ESTIMATED RI�^�'d E to S Usnexpended _y 49 W_ A+'sOUN,y TO BE RAISED r OR BY TAX FOR H19RW.taY PUUD ( ITEM 2 ) 0 RepaiT of M4vohimwvyy p etc, 60 500 Lid 500 d:..:oC.:�it'�J9.VI.CJ_ vx1ZTb 4'S:`aY.tbB"3� +'CFns�d.�ua E'STTRATED REVENUES CHKNGE RD001 !M ED 63 to 64 + Q 0O0 23000 12,500, 1 10 200 5,000 2SoaOO CHANGES REQUEST TO 495.41 0 Ront1[:.`!.lz of Machines c19"; 0 ,000 'y' 1,500 Vil%`vr }i 4 3,000 Total Ss.-�'J"X3.,ti:''',: ;t!.�'r.i 4:4;6.i� —�P.d�p+i+1 AMOUNT TO BE RAISED FOR 'BY TAX FUR HIGTHW.(Y (ITEM 3 ) `� Fan 000 130000 — 10000 13,000 ACGOUKTBUDGET REQUESTS CHANGE RECOW00D 1963 1964 63 to 64 SNOW & MISCELLANEOUS FUND (ITEM 4.) APPROPRIATIONS Expenses of Town Suppro 200 200 200 Removing abst. by sn(al"VI Stow 125000 + 4VO00 12vOOO Cutting & Brush at000 S5000 80000 Othe, miseell. Purposes 20POO 2,000 2,000 TOTAI, APPROPRIATIONS ISQ00 229200 229200 ESTIKATED REVEHUBS miscellaneous Revenues 10000 46000 + 30000 4,000 Unpxpended Balance !VOQO 11,000 + 10,000 11';00 Total Revenues 24000 15000 WoO00 AM0133T TO BE IIIAISED BY TAX FOR HIGHWAY FUND (ITEM 4) 160200 71200 - gvOOO 7,200 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 203p and 4) 30,200 200200 - 10,000 20,200 CHANGES REQUESTS TO RECOMMEZD Til-113F Olt �171'111-,T F1 g A', 1. t Ertl "@" �e'!^� "a' � F.F9�a f; �p ra .nE .4a •&J LYE i .i1 �i �'..'�ii�.�'¢�' j �Eo L"3 *��C,$t��"°E'e�'�>R "�•C,...�a o& 8 + Sd'L' C' 'o o F.7 O bP'.•rE J r'i +mo d? ji P v�.d ,� G:t ; 1..2.t K GB. «L�:v1„?• t_' �.`r k✓ L •L. aor �,� f iv e» cPPs.d :,a'e,8 `Es ��?°i�.:�: 49. •p. Q.j.. LC4:�'i.i�a y. C' j,'� ea. f°"° y}Z 74 "v..JC�d L•'� 3 f� F�L V Of �g� ��v 0!EC ��•,� C � fy� J ' 2 1 �J //��AA �., 7,.y «� �.C >Y yy�++��E4 fe. W �j�P'r�i�-}- ?ICY a @ ��II }�; pyG {� W'.ui .ri .n ��s,0`� � �as<.s�p�,� �.R 1,^,1 p} ��i+s l>at S'L l J g y O � u �f. wl. � °'aJ t/ ktt Vq✓Y� �.X �1, �`}i t� a*a � i..,�� K, �. N. - d �� v� F,.y suoaor D do . ."' �3. `. -09 � ��y l S O, e? sr oc� y ll' " ON + 001.1� �} �kl'�.� �L " J, (^5� / ¢iI�N, 01 0 � s My raj y'j.3 e! 4 it8 n�1a6 rl } �m �ls 4w .'::.P �%S 4' L"1 :d, d+.. 1 :4 `��04�a�.f5.01��" ateli.. ,0C.✓M"...`5r' �3_. G'ui��.�4J,'��-re L`aFF��3`T.'. "` �7L .. 0 � �_ " � .S �` d'� �ga/.pSo d� L • �°. ~}" r ,art d >u v (C/.a9+p *W4.�V&,. t� Cs OC 04.1n0a'... R.n •Y.'��.. :» v 1 ' i3s ), a>? i �., <3%? ;d S, s3 e!. F•>F a S g �r `�a a a �'i�? �' ba i!'ed op Cl MR 0 h:9 1 �q'� { C. p-�+��^in Sd:.L' a Cf.e ir.' 0 TT 0011 LJ }.mallbau t rL' �']'1yYA Q.'4at) E..i f� �."-� �di� {j�''aj�`'ttnn``�x��,,+r+ C^C,�Tc, it$ys-c; �'S4��§§§ i,(,yl� C-SPf W'JN 4r N.9 .J' ,i LF. �.°'9§ }C113il ViID `�'• J 1� y� C (4V hJ L@ ..l.�L &J. lt.,islTApd afuamaD ACCOUNT- BUDGET 1963 3.100 To.n Board Nont,, ) Dues for Hembprahip-Assne Towns 0 1200-Supervisor 1210-Salary 1300-Justices of the Peace 1010-Salaries 29900 1320-Office & Other Exp. 0 1530-Camp. of Wlueos 200 1450-00uncilmen Soo YIY 1510-salay 4,000 1530-oomp. of Employees 500 405un- 1600-Asoezoors Tax Maps 0 1610-sular4es Ord �j40 .620-09fice & Other Expe 200 1630-Comp, of ELuployees 0 372m— 'Edgki-vay supe:i�j.ntendent Salary 69000 '670T,T, REQUESTS 1964 500 21195705" auo 2,900 200 200 3 T-T j U& 2,000 EMT' 500 500 500 z7vu— � "KIT 6s 240 upsur— CHARGE 63 to 64, + 500 -1� g--:,,o + 200 + 1200 + 500 0 + -500 * 300 * 500 + 240 RECOMMEND CHANGES REQUEST TO RHOOKKEDY-D 100 14LOO .1=15, a-7 3400 '57" 29900 '200 200 373G 4,500 250 75 77, 50500 1,00 0 0 113 707 Q240 ,r7IIX"j o 400 250 5p5OO 500. A" ACCOUNT 1900-Town Engineer BUDGET 19-6-3 REQUESTS 1964 1910-Salary 19200 19200 1-11-12,01T * =t? 0 TOTAI GENERAL GOVERNKENT 45r310 54,570 Protection of Persons and Property 3100-Police, Constables 3120-School Guard 500 500 V500-TTaffic Y300-Signs, signals, oto. 2v5OO Ir. 51611(1. Costs 36100-Building Inspection 1v200 TOTA! PROTECTION OF PERSONS KND PROPERTY 4,200 EDUCATION Town Historian compensation 0 AS10-payments to other LiV 13'ov TOTAI EDUGATION RECHEATIClif 51,-LO-Coi-il- of J-71uploye-es 5 0 0 5120-Other Expenses-Youtt Bur, 1,500 Ex-nexloea 3 0 (0 IZ91 ju 2,500 yv'556- 0 —73- 39000 400 15.v-35 Z7955- 15.835 500 1, an 0 -275tuRs CHANGE RECOMMEND CHANGES 63 to 64 REQUEST TO RECOMMEND) 10200 lo200 '-d' —46,005 500 2 o 5 00 -2770 19200 0 3,000 500 11500 - 300 2-7 -MOTO ACCOUNT BUDGET REQUESTS 1963) 1964 5200-Patriotio Observances 100 100 �M `ro-G TOTAL RECREATION 20400 294-00 PUBLIC UTILITIES 6100-cemeteries 200 125 TOTAL PUBLIC UTILITIES 200 125 CORSTRTI UCON AMD PEMMIAITEXT 1IMPROVEDMIlITS I Nature of improvement a.. Town Offlce Build. 0 81,000 b. Town. Pi-biia 1,10-rics 0 8�000 Z TOT -AL CONSTRUCT ION A ND PERMATMENT INPROVEIRENTS 0 16c,000 9300-Assyi. of Towns--Duese, etc. 500 0 9400-Duzap 00-ntTact 11500 19500 9,500-, oaquito contra -'ell; 900 900 'F 1 v 'I i,76 i TOTAL MISCELLANEOUS 2 790.0 2 o400 CONTIRGENT PURPOSES 10100-3zo 11.2 of Toi-,,sa YJam, 3�0,00 30000 _T76M, TMI',X! -",'T YIMPOSES % 0000 TOTAIC01 G R Yl 3j,000 101CDO-zo-vainig Playmnim"g, 3"000 0 9'-'0TAl- FOIR ZONING.' & PLABINIHIG 3�,000 0 CHANGE 63 to 64 75 + 89000 + 8 7 000 500 REC014MiND CHANGE REQUEST TO RECOli-IMEM-) 100 2g 100 2 -p 500 2,,500 0 000 3� 000 0. 5" ACCOUNT E19GE T 3 GENERAL FUND - ESTIMATED REVENUES 001-mootgygo Taxeo 9,000�00 002-Incame Taxes Taxes 9%40 -003-Fragehise 005-jnteTeot & Penalties 50000 006-bog,Weansen 80000 OlWjeea of Town GlMk 1946000 019-All Oth& & Bldg- PMW 25000 Morf. Q72530 011-Fees of Justices of Parke & PK7� 0 50000 -016-pnet Sale of Town PropertY (Highway Bldg. lot. -Pam,r) 00 021-RaWW from Spec. DIsQ 50000 022- interest on Cer% of W 750,00 TOTAIj 50g78500 023-UnexPended Balances 20,50000 TOTAL ESTIMATED REVENUES 71y28>&00 GENERAL FURD SUMMLARY Appropriations GOvOrnment 455310,00 General Protection of pers.&Pro 4,20000 EducatiQu 13,07500 Rvereatin''I 2,40000 Publlv,, 200, b") 00a&t. and Improvements . .00 yjacellaneous 2990000 contingpntxv TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES 7&205.00 AMOUNT OF TAXES TO BE RAISED FOR GEVERAL FU-'c4D Wo REQUESTS CHANGE RD, 00100 CHANGES 1964 63 to 64 REQUEST TO R EC 0 V U I B 11EURD 10000woo + 10000 10�000-,00 39i;05660 + 7000 (39005�60) 194,40 + 100 194A0 40000 - 103i 400,00 850.00 + 50 850.00 lo77500 + 315 0775.00 .00 10000 250 4 NO 1.300-00 + 0200 35975-00 + ,625 3.j75 10),500.00 2475 ,500 500-00 - 16000''00 BIQG0400 + 8,000 00 NOW 575.00 + 75 57500 75000 660425.00 57050,,00 13,40000 - 7,100 2J6, W00 L Ila= 59,750-00 - 11.535 59,750.00 546570.00 + 9,2600 W1005-00 69565 3,00voo 1,20 3,000no 15AW00 + 2,760 W435-00 - 400 2,&PQ00 2oj=00 in - 302 20000 125,00 - 7r,3 uvoovoo + 160000 "1115100300 - 1%500 2640000. - 600 2a4OO.00 3,000,0 9Q9Q99 - 26*320 F3 0 - 20,01.0 7%825.00 + .8g540 59,750-00 - 20oO75 17,5=00 + 17080 ,za -W1.311,00 - 765 ACCOUNT BUDGET' REQUESTS CHP21GE 1963' 1964 63 to 64 'ART TOWN FUFDIS APPROPRIATIONS Planning Board a,, corny. of Employees 500 b. Of.'SZ'ice & Other -Reg. Ple. Ed,,. 2t,000 TOTA--'U- I'LAM NING BD., "K N 3 PECTION COSTS ' BUI Lding cti a t) -7 Ir,200 b,. Zoning Inspection 205.00 TOTAL INSPECTION 11""OSTS TOTAILI' PART TOWK APPROPRIATIONS 6v2OO IPART Fli-NDS ESTIDIcMD REVEN'UMIS: A. Dni'-..ding Per'® & Z;xa. 0-. d.. 300 c". i!ltempended Balance 6c,600 TOTAL PART TOWU ESTIHATED RVVENUES 6.r.900 .M40UNT TO BE RAISED BY TAMES. FOR r-!!-.LqT' TOWIFY FUNDS 00 1963 Budget for Zoning & PI-Einning. (:�o-; be rain ed by tznzaa) 3r,000 RECOMTEED 0111MICTES REQUEST TO RE00MVIEND 500 2a.000 MWIMM 119200 2t, 900 6 200 200 6a6OO 6a9OO 00 REQUESTS CHAT GE 1964 63 t 64 TOTAL APPROPRIATIONS 369000 State Aid 1,200 1a200 30000 yvopo 000 , gg .l. AMOUNT -TO BE RAISED FOR BY TAX FOR HIGHWAY FUND (MMAY 0 0 . MHYBERY Pms?ITEM rf — A,!i PaI A L I nMS :aLofhiicyR tools Machinery, h 121000 A V0 g Repair mash' oeyq o rl %6500 f500 TOTAL .F3P PR zOP ` I A T 2'NS la,500 ESTIMATED -qj-,1♦;��3 ��;.i•QQft77d�yyr' 48£e}6�v+i,�. unexpended Balance �}� ��.� .11s .trV`w''�d-.� Total fy. AMOUI-IT TO BE RAISED FOR BY TAX FOR HIGHWAY FUND (ITEM 3) 12 p 500 + 15 500 12,000 20; opo 41,000 1,200 3000 a;, 000 -�,:9-..r• .ter..._; 2S,SOO 24,500 Q 50 30000 15 a 000 CHANGES REQUEST TO RECOMMEWD Coe, '10;3 ON ` L o 0 o o' 0 E I e F, oc)c, 112; cloo 11 e 0 0 tv, We 00040T - 0,0F, �oz 002; 4 Oc- P"m 40a plam) 'allid 'lln"larlill UO-a xvz xv, aa-siva- ag 01 li-alam"Tal 00p, 00?, 9r (.t? Tmmu�ji) cunnar xvvul-aik uoa- xva� L. r aatsiva sia- of ilri-anOYPT 00 0 000 4 OT + 000 T-1 0'0 0 .41 PGPUOdxev.R 00,0 + 00o -5jr Ooo 111: SULOOWeTTOOSTH sauff"&HR affl-vNiasa 000 "17 + (19 M11100 aPI - 01 26,sanbau -�q 0% gg sa-DRVED (IMMITODau Ef)RVHD 00p, ",ez 000le 00019 Orio OOF t1961 szosab aM 00a , O-L smolwiUdOIT-dav qvtol 000 " 2� selsodarcl - SglAl aqq,*O 00008 000 Sq OqsqO sVT;*LOmeR 00;& gabdus WI&OUT 'To sesuadxg silo lzbvlRaOuaav t, HEM) CIMM SRO UTT-TIMOSIDTI � MONTS C961 IrElOcIfla 11MRODDV 0 N1 c\ 4; _ •16 f6y PRELIMINARY BUDGET FOR THE TOWN OF...... ................................................ GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT .. slip. '�a�., :,c�.^(> Town Board �•l,e... 1' Town Nall and Offices Rentals (board room, offices, elections, etc.) 1 z� - Compensation of employees} o Purchase of furniture and equlpr�ent - Repairs, light, heat and telephone ".. - ......"' � � Other expenses ................ Elections Compensation of election off'cials (including mileage) �?, 0 60" .......... i . _�.....•• = Compensation of custodians of voting machines _._.... _..... Other expenses ° ° ....... " Voting machines, purchase and repair .........:._...._..... Insurance + S bra e 5600 Compensation insurance; _ Official bonds and undertaking9 .r SOD ry Fire and liabilitys................ Other ..�-. ,._�� `. ._...._. _.5 a Printing and advertising (all departments). .o _. -" ' Services of attorneys and expenses of litigation Services of engineer and expenses 0 0 ""'""""""""""'"" Zoning inspector and expenses Annual audit and examination """""'""""""_"" Publicity fund Em to ee ' Retireme ¢'S st m (town hare) ry to�an�s share .t`� a,o r y oo, '..ar.®o."»..... s� :. F{� So�ialecurii _.........._.........._...._.. Dues for membersiip �iia Association of Towns TA._.....$ .L L�,, , _.........._...._..... Supervisor ..... ....................... . Salary$ Office and other expenses .................... Compensation of employees ...... I .......... _..... TOTAL 1� On $........... _... �... _ .... . justices of the Peace 1 d Salaries ............... Office and other expenses '"""""9-'oo..... Compensation of employees ........................ TOTAL J �� $zA %:...._........... ..... Councilmen �- � z �� •� s $...x�:: �'4........... _ Salaries Office and otherexpenses.........................-_ 1, TOTAL$ ............................ Town Clerk�; n Salary $....._.............`..... Office and other expenses .;'Z '. Compensation of 'employees .......................... TOTAL...:._ :............._..:..::., _. " 1"y 7 �.y 'S Assessors Salaries Office and other expenses Compensation of employees 0 Reeei�er=ofxcs=atir;�c=Cafloct�r +-/ a a� �� ` J� ,Salary Office and other expenses Compensation of employees Town Attorney Salary Office and other expenses Compensation of employees Town Engineer Salaryy Office ,and other expenses Compensation of employees Town Comptroller Salary Office and other expenses Compensation of employees Zoning Commission Office and other expenses Compensation of employees Board of Appeals Office and other expenses Compensation of employees Planning Board 'Se=n_ Office and other expenses Compensation of employees TOTAL. GENERAL GOVERNMENT PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs Compensation -S c, -oo — Ct d r Mileage and other expenses Purchase of equipment Lockup Compensation of employees Other expenses Traffic Signs, signals and highway lighting 2 71 6S6� TOTAL .....$...... A `'C o to $....... b 2.R A........ TOTAL... $......��.. ............... $......... ................. , TOTAL .... $..........._...._........... $ .......... ........................... TOTAL $........... _................. $.... ..................... ... ... ...................... TOTAL$.:............................ $.............. ............... TOTAL.....$.......................... $., r $..........�. ................. .......................... TOTAL $.......`' ......... $ ................I............. .............................. TOTAL$............................. "Right and On Time ITHACA PRINTING SERVICE Since 1909" 113-115 S. Tioga St., Tel. AR 2-7200 r 'R Dog Warden Compensation Other expenses Forest Fires Compensation of fire wardens and laborers . Other expenses Payment to Conservation Commission $.............................. TOTAL.....$ ......................... .... $............................. TOTAL ..... $..... _........ ._............ Inspection Costs Building inspection �� t tac9� $........................... . Plumbing inspection ...... ..... _.... _.... _..... _ `. Electrical inspection ............••••- .......... TOTAL$ ........... _............... .. Examining Boards Plumbers .....:........... Electricians ..................... Heating and ventilating TOTAL War Emergency Purposes $..... _.... = ................. TOTAL PROTECTION OF PERSONS AND PROPERTY `� %'" `�� $•••.• ° `�= ••• EDUCATION Attendance Officer Compensation Other expenses ............ ........... _..... TOTAL $.............:...:::.:.:, Town Historian Compensation ........................ Other expenses ....... ..... _..... Town Library Compensation of employees $.......................... Other expenses .Y . . •- • ••• ••• -f- z 3 6 Payments to other libraries g t' .-• ....••• g3 `TOTAL $................. _............ . TOTAL EDUCATION $P......._3............: . Parks and Playgrounds Compensation of employees Other expenses Purchase of equipment Patriotic Observances TOTAL RECREATION Cemeteries Airports MRA�.•!-J PUBLIC UTILITIES TOTAL PUBLIC UTILITIES 3 $..... _.... ... $................. _............ $- MUNICIPAL INDEBTEDNESS AND INTEREST (exclusive of district and special improvement debt) Redemption of Debt (Principal) Temporary loans Emergency appropriation loans $............... _......... Revenue anticipation loans Deficiency loans .................... Other temporary loans (specify) .... ._.................... TOTAL $....._...._.._........ Bonds (give title of each issue) b. c...................................... ..... ..................... ............................... _........... .....TOTAL .....$.... ........................... TOTAL REDEMPTION OF DEBT $....._...._............... Interest on Debt ; Interest on temporary loans $_.••_•.•�•.•� •w••w: Interest on bonds (give title of each issue) a. ..................................... ......... ...................... .......... .......................... $ .............. b.:.........._....__.._.......:....:........ ............................................................. , _................... c. ........... _... ._....._..._.. _. ...._. ........._...._.....:...._.... ...._..... _........ _............... . TOTAL $::..._:.:.�...�...._....: TOTAL INTEREST ON DEBT $....._...._:...»... ... CONSTRUCTION AND (PERMANENT IMPROVEMENTS Nature of'lmpr®vement a. �ow.f Cdt:�.cG.... _.:r��?�:.:�4.... _...._......'n��.�oQ.jf�..,'=`� .......»... _.... .. a.°'. , b. ............... �buT7-, ...N .7"U L, a C. ............................................ s� N�a_ .... i.. _.....•..... r..».•.• i Ci ; � • �' .. ps b. ....................... _....... Y...Y....»......................................................... ..•............... ' ..... • _».._.»._...0 TOTAL . $:.,..�::.._....:..�_..... .TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS. MISCELLANEOUS Veterans ®rgarei:atibna %ot''R®'ns . $.,......_.. w. judgments and Set..tl6ments" (describe in detail) l/�y �Jy; 1.�1s6j»t ..._..: �.» �j ��.»........»._»....»...........»»»._...._...»_».w»».»».• -AlQi _p }� $.. �d V Ma-0 ..s .... a Ga J �e;� . _.... _ _....»...._.........._. ss� �.... ;- 1942 Accounts, Claims and Demands TOTAL MISCELLANEOUS.::.._........._;..•::... CONTINGENT PURPQ$I Sec. 112 of the Town Law .... ° ' (Over) M ESTIMATED REVENUES Mortgage taxes -i. °� $....�C'..?.�•'•.•••• Income taxes. ? 15 • �4j• .. ��..... Franchise taxes on business, corporations � ' � �?`.. q-0 Alcoholic beverage taxes (town share) o ....._........._....... Interest and penalties on taxes (exclusive of fees) _ W e.. Dog licenses (from county) j .. a ..... _.... _!g'5.. _..... Other licenses (town ordinances) 7Z'" Fines, penalties and forfeitures — 4. a _:;0.... b Rent of town owned property - ' �' .••••-•................•••• .... Fees of town clerk _f ..... " Fees of justices of the peace :••••••�••�-'••••• Fees of assessors .............................. ' Fees of tax collector ................. ............ Fees of constables or police officers .............................. Fees of town library .............................. ..°�' _ T Fees of parks and playgrounds Fees of airports .............................. Fees of cemeteries :.: ........... .................. All other_ Sale of town property_ .ems — ... _.. - "- Reimbursement from special districts for supervision ..... _..........?:?........ •................................................ ............................. ......................................... a- i s7.. .............................. TOTAL ' $............:.......... Unexpended balances (Sec. 115, I -own Law) $.............................. TOTAL ESTIMATED REVENUES (GENERAL FUND) $.............................. GENERAL FUN® SUMMARY Appropriations $........... General government 1 D . ' .............. `.3 v b.r Protection of persons and property Education :................. Recreation Public Utilities�fi' Redemption of debt ..................•• - Interest on debt ........................ Construction and permanent improvements Miscellaneous nn ..............................'. Contingent purposes ..: -•••• •• -••• ,�� L TOTAL APPROPRIATIONS 2b , ' `o $..... _••-' '............•.• TOTAL ESTIMATED REVENUES (GENERAL FUND) .p.... ...•.•-.•••.......... -••.• AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND $.......7.:)... .... 5 PAP,T-TOWN FUNDS — APPROPRIATIONS (For use only in Towns containing one or more incorporated Villages) Zoning Commission: a. Compensation of employees (Total before deductions) $ b. Office and other expenses $ Total Zoning Commission Board of Appeals: a. Compensation of employees (Total before deductions) . b. Office and other expenses Total Board of Appeals Planning Board: r a. Compensation of employees b. Office and other expenses Total Planning Board Inspection Costs: o0 a. Building Inspection o0 b. PTUW111- Inspection c. Electrical Inspection 7 �® Total Inspection Costs Examining Board: a. Plumbers b. Electricians c. Healting and Ventilating Total Examining Boards TOTAL PART -TOWN FUNDS APPROPRIATIONS PART -TOWN FUNDS —ESTIMATED REVENUES a.0 W� seM1 �.............�C.9.a.:S .. �...... TOTAL PART -TOWN ESTIMATED REVENUES -- AMOUNT TO BE RAISED BY TAX S FOR PART -TOWN FUNDS. $ J74 1AIGIAIWAY,FUND HICHWAY FUND OTEM 1 —AVOROPMATIONS General repairs Special Improvements Redemption of debtcontractedpursuant to Sec, 273, Highway Law TOTAL APPROPRIATIONS Estimated Revomies State aid Miscellaneous revenues Uneiipenclecl balance TOTAL REVENUES AMOUNT TO FE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) 'I I 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 `J��-.5=`!�••. _ TOTAL REVENUES $..._f_.`�.... 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 $ 3 ono, Miscellaneous revenues ........................... Unexpended balance ..... TOTAL REVENUES $......................... AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $.....as._Q�...... SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent $ .......................... Expenses town superintendent ;.,.,,,.,;zoo . Salary and expenses of deputy superintendent ....._...._...._...._...... Removing obstructions caused by snow R, °o" Cutting and removing noxious weeds and brush ..... Other miscellaneous purposes ..... .77.*e.2....... Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAI. APPROPRIATIONS $... ..�;..._...:.. Estimated Revenues Miscellaneous revenues Od ° 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 .Al Expenditures TEN YEAR TOWN HIGHWAY PROGRAM Salariesand Wages ............................ Material and Supplies ....................... . Machinery and Equipment pentnls.... ...... . Contnccts 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 ...... I ....... 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.. ................... Interest on Revenue Anticipation and Budget Notes..................................... Total Expenditures .............. Revenues State Aid, Chap. 824, Laws of 1050, as Amended Transfer of Unexpended of from Other . Projects.. .. . . Unexpended Balances of Budget Notes........ . Total Revenues .................. Amount to Be liaised by Tax Outside of Incorpo- ratedVilla,tes ............................. D. P. W. Serial No. D. P. W. Serial No. D. P. W. Serial No. D. P. W. Serial No. Total All Projects .................... .................... .................... ................. ................ ----•................................................................................... ................ ... ... ............... ............... ........................................ ................ .................. .................... --- . ..................� ............................ ......................... .................... -•...........................•---- ...•-................................................................................... ................... .................... ............................ $ BUDGET As APPROVED By TowN BoAnD D. P. W. Serial No. D. P. W. Serial No, D. P. W. Serial No. D. P. W. Serial No. Total All Projects ...................................... ... .......... ............... . .................... ---...---..------ - ................ _.............. .......... :......... - _ -----.------- ................... ......... --------- - , ........ ................ ..... .... ..... ............ $-•------_ ...... $ ........._ . -- ......__.. ,...------ $ $ $ $ W REPORT OF COMMA ON FOOTING OF ASSESSMIIVT ROLLS Prepared in 1963 To the Board of Supervisors of Tompkins County, N.Y. Your committee reports that it has verified and corrected the footings of the Assessment Rolls referred to it, as made by the Assessors of each tax district tha the following is a correct statement of such footings; To�a�as °` � ,� rd 0 a,C 0, 0 air, ' � rd ,a P r '1 �rd N Pa H A r O 'a�J1 '�H k Pa P� � 0 �P4 • 0 �, r p eoa P4 O{ w Caroline 34,747 $ 58$.,885 $ 2,702,580 $ 69,090 $ 1042732 $ 97,830 Danby 33,286 421,296 2,39o,4o0 64,150 73,425 527,560 Dryden 58,286 .1,553,044 io,086,945 308,860 396,983 3,900,327 Enfield - -22,207 395,020 1,865,585 14,230 70,190 147;26o Groton 30,725 1,013,76o 6,413,990 146,54o 213,649 697,794 Ithaca, Town 16,293 5,178,190 26,163,34o 387,550 859,437 1,153,943 Lansing 37,789 1,857,095 8,601,1oo 116,9oo 213,766 16,752,1.23 Newfield .36,997 492,270 2,795,425 76,950 101,735 1,030,667 Ulysses 19,818 1,616,730 711348,280 1-05,730 285,830 415,890 Ithaca, City 2,940 13,090,800 77,057,288 1,.272,4o0 2,681,70,5 3,177,400 TOTAI.� 93,088 -$26,207.9090 .$145,424,933 $2,562,400 $5,0o1,452 $27r900,794 REPORT OF COMMITTEE ON FOOTING OF ASSESSMENT ROLLS (Continued N U rd • impp FTC °� -A 4? Lr\ Qj ' -�rl O A O p, N H O ✓ -P E-H cdj Ceti'o1�x�p $ 2.,905,142 2,8362052 $ Dan —by 229912385 2,9272235 Dryden 14, 384 , 255 14, 075, 395 2, 835,-508. Er—Fil e1a 2,o83,035 2,o68,8o5 G2.'oton 723252433 7,178,893 3,432,172 Ithaca, Town 28,176,720 27,789,170 13,563,625 Lansing 25,566,989 25,450,08g Newfield 3,927,827 3,850,877 Ulysses 8,050,000 7,944,270 2,793,583 Ithaca, City 821916,393_ 81,643,993 TOTALS - $ 178,327,179 i $175,7642779 I 20,624,888 r � , i'- S• �d !p1�NH $ $ -U2239,887 3,746,721 16,225,545 5'i50,687 523,1-30 356,320 ,249,60o 217,750 2,®60,66o 21,778,183 x t, r_ : a� ?,372,428 896,36o 2.,417,107 89.,047,583 1.$36.,362.,* 1 $ 119;919,121 CLAUDE W. HOLDEN Chairman RICHARD A. ,COMMON Le HsGRIDLEY HARRIS B. ,DATES BEN V. BOYNTON E. P. ABBOTT JAMES R. GRAVES Committee. 62,4o0 4.5, 70G 28,520 . I , 18,420 $155,o4o 11, $ 3,490,672 3,393,405 15;662,375 2,�30 "1785 9,386,093 49,954,903 26,939,417 4,842,607 10,467,107 171,963,976 $ 298,401,34o • 205 November 4, 1963 SUPPLEWNTAL REPORT OF THE COWITTEE- ON FOOTING " OF ASSESMORT R0118 To`tide.,�o ::®�'. uperv.sQrs-of Tompkins County, N. Y. #ee renders the following. supplemental, report relative t0" :awas '. ue .of property within and without. incorporated eril7.a�es ®'the severa'l towns of the cotnty. W. 0 P4 Zoo "sAil it ?�age�>10 -P �ij40 rq a� H HN a � x 0 a ww a UrAM- 0. V�i*se- g, 011.,105 979 097 $ 29108, 202 $ : log, 450 F ev$11---;.*---- 686, 932 49 374 7279 306 lg, 800 Zbti�1 - Ia$i4e Corp ®:-- 2,.6981037 1379 471 2,835,508 129, 250 Outside Cor$*r%io�on-w, ].O o 375 -259 51.2 ll 239 887 179 610 Totals-----.--r--,.- 13, 678, 41.a. 396,983 14, 075, 395 308, 86o Grotom VilliaQe- 3;333,629 989543. 39 329172 85,690 0uts14 :Cor,poatlon-- 3, 631, 615 115,1o6 3, 746, 721 6o, 850 7bt �,s . :.-,�-:-.�. � 6, 965, 244 213, 649 791789893 146,546 MAP44 Ca 11,a.88,650 374,975 11,563,625 126,350 Etta .de : Carpcai�tton. '1-5, 741, 083 4843462 16, 225, 545 261, 200 261929,733 8599437 2797899170 387,550 ULX�3 Tr�mi ne�bur�--- 2, 670, 255 123,328 2, 7939 583 5 3, 630 Outs.de CorporaiQn:_ 40988,185 162,502 5,150,687 52,100 Totals -*,-==-=--- ?,658,440 285,830 79944,270 105,730 T AUDE W. HOIDEN., Chairman $1CHARD A COMPTON L. H . GRIDI.EY HARRIS B. DATES BEN V. BOYNTON E.P. ABBOTT JANES R . GRAVES Committee Ayes.- Messrs. Cortright, Gridley, Updike, Holden, Graves, Alles, Abbott, Sullivan, Culligan, Compton, Dates, Heslop and Bower - 13. Noes 0. Absent Messrs. Fuller, Boynton and Griffin - 3. Motion Carried, RE$OLUTIQN NO. 228 - ADOPTION OF REGULAR AND SU.PPIM4ENTTAL REPORTS ... OF FOOTING ON ASSESSMENT ROLLS. ,Mr. Holden offered the following resolution and moved its adoption: Rg90i,VE1), That the regular. and supplemental reports of the . Comni.ttoe on Equalization on the footing of the assessment rolls be'accepted and adopted and that the figures therein be used as a basis, for the taxation in the several tax districts of the county . for the year 1964. Spopgaed by Mr. Graves. AYes _ Messrs. Cortright, Gridley, Updike, Holden, Graves, Alles, Abbott,,3ullivan, Culligan, Compton, Dates, Heslop and Bower - 13. Noes 0. Absent Messrs. Fuller, Boynton and Griffin - 3. Carried. A recess was. called for the Committee on Equalization to meet. Business. resumed. Mr.®..Holden, charcAan of the Equalization Committee, submitted"the egi;a zation.rates.as recommended by Mr. Payne which were laid on the table:'one day under the rule. MOVEb-by M:r.-Gridley that the following resolutions not on the agenda (1): Transfer of Funds - Highway Department (2) Change of Title in Motor Vehicje Office (3) Correction of Assessment Roll - Dryden (4) Correction Qf.Assessttent Roll -Ithaca and (5) Apportionmentf Mortgage Tam be considered at this meeting, oecogded by Mr. Graves. Carried. mr..Compton excused. 207 November 4. 1963 RE$OLTJTION NO. P-29 - PRICE ADJUSTMENT - OTIS ELEVATOR COMPANY. Mr. Cortright offered the following resolution and moved its adoption: RESOLVED, That the price adjustment of the contract with the Otis Elevator Company for the maintenance of the elevator in the jail, as submitted by said Company under date of October 23, 1963 to become effective January 11 1964 for one year be and the same is hereby approved and that the county treasurer be and hereby is authorized and directed to pay the Otis Elevator Company the sum of $57.75 monthly during.the.year 1964 for servicing the said elevator in accordance with the contract heretofore approved, and to charge the same to the appropriation for the jail elevator contract -- No. 170-401. Seconded by Mr. Culligan. Carried. RESOLUTION NO. 250 - CHANGE OF TITLE OF POSITION IN MOTOR VEHICLE OFFICE. Mr. Gridley offered the following resolution and moved its adoption: WEiERE,AS, the State Department of Civil Service has recommended that the title of Principal Clerk in the Motor Vehicle Department be abolished.. BE IT RESOLVED, That the position of Director of Motor Vehicles be established in that department, and • BE IT AE.SGLVED upon recommendation of the Civil Service and Salaries Committee, That this change be made effective November 4. 1963 and that the grade for this position be Grade 14 with the salary range from $3;790 to $4.,6io. Seconded by Mr. Culligan. Carried. RESOLUTION NO. 231 - APPROPRIATION - LOWMAN MONEY. . Mr..Heslop offered the following resolution and moved its adoption®. . F=LVED, That there be levied upon and collected from the taxable property.of Tompkins County the sum of $28 110 for the construction of highways in Tompkins County in 196� under the proyisions of Section'111 of the Highway Law, said sum of $28,110 to be d4plicated by like amount by the State of New York, under the provisions of Section 112 of the Highway Law, and be it further RESOLV&D, That in the event the state fails to duplicate the sum of-$28410 that the monies herein appropriated be and the same hereby are appropriated to the County Road Fund. c- November 4. 1963 Seconded by Mr. Graves. -0 Ayes - Messrs. Cortright, Gridley, Updike, Holden, Boynton, Graves, Alles, Abbott, Sullivan, Culligan, Dates., Heslop and Bower - 13. Noes - 0. Absent Messrs. Fuller, Griffin, and Compton - 3. Carried. RESOLUTION NO, 232 - TRANSFER OF FUNDS-.IJIGMiAY DEPARTMENT. Mr. Heslop offered the following resolution and moved its adoption: RESOLVED, upon recommendation of the Highway Committee, that the Acting County Superintendent of highways be and he hereby is authorized to make the following transfers: From - E-110 Road Machinery Fund Division 100 Personal Services To - 400 Other Expenses $3,590.00 also From - 109 General Division (Administration) 109-400 Other Expenses To - 109-300 Supplies and Materials $75.00 AND BE 1T FURTHER RESOLVED, that the county treasurer be and he hereby is authorized and directed to make the said transfer on his books. Seconded by Mr. Gridley. Carried. Mr. Updike, chairman of the County Officers Accounts Committee, submitted the following report relative to the mortgage tax monies received and the allocation thereof: November 4, 1963 tog Cara7,ine $1, 482.58 Danby 1,370.96 Dryden. 8,417.28 Enfield 1,015.83 ,Groton 3,167.39 City, zthaea 32,137.45 Tows., Ithaca 13,60603�.__ Lansing !7,721.35 Newfield 1,466.71 Ulysses 3 6.49.23 $ ,8 Your_;comm#tee finds that of the amount of $8,417.28 to. which the town of Dryden is entitled there.,..should be paid to the incorporated village of Dryden, the sum of $630037 and to the incorporated village of Freeville, the sum of $217.47; of the amount $3,167.39 to which_: the town, of" Groton is entitled there should be paid to the incorporated village of Groton the Sum -of $7�7.15; of the amount of $13,606,.32 to which the town of Ithada �.s'entitled there should be paid to the incorporated village of Cayuga Heights the sum of $2,830.93; of the amount of $3,649.23 to which the town of Ulysses.is entitled there should be paid to the incorporated village of Trumansburg, the stun of $641:62; your committee therefore recommends the adoption of the following resolution,. Dated: November 4, 1963 Clair Updike Ronald J. Culligan Wm. P. Sullivan Committee RESOLUTION NO. 235 - APPORTIONMENT OF MORTGAGE TALC. _Mr. Updike offered the following resolution and moved its adoption: WHEREAS, this board is in receipt of the aoival mortgage tax report showing the amounts to be credited to each tax district of the county,.of.the money collected during the preceding year ending September 30, 1963. RESOLVED, That the report of the Committee on County Officers -Accounts relative to tho'above tak monies.and the allocation thereof as herein made be accepted and ad©pied, and be it further RESOLVED, That Pursuant to Section 261 of the Tax Law this board issue its tax 'warrant for the payment to the respective tax districts of the amounts so credited and authorize and direct the county treasurer -to make distribution thereof to the several tax districts of the county in accordance with said report. November 4, 1963 Seconded by Mr. Holden. Ayes - Messrs. Cortright., :Gridley., Updike, Holden: Boynton., Graves, Al I es .,Abbott., Sullivan., Culiigan, Dates;.Heslop and Bower. - 13. 210 Noes - 0. Absent Messrs.. Fuller., Griffin-., amd COMIaton - 3. Carried, RESOLUTION NO. 234 - CANCEIJATION OF ERRONEOUS ASISLIS&MIT TOWN OF DRYDW. Mr..- Graves offered the foll6ving resolution and moved its &1option: WHEMS., the State of -New York- condemned yprope:rtty in the toim of Dry den assessed to the Wa=en Smith estate.,,being parcel.90-,8 and being 299 acres in area assessed in the.total. w.nount of $22.,800; and WHKRkAS., said appropriation map was filed. in the Tompkins county clerks office on November 13, 19621 prior to the execution of the tax laws; NOW., THEREFORE EE IT RESOLVED,, upon reec-Mmenda-tion, of theTax Sales Committee, That the town and county tax on sand. parcel. . paree90-8 in.the amount of $62.92 and penalties added that-ato for non-payment of -same be and the same hereby is.expunged from the 1.962 assessment roll and the sum of-, $39036 be charged to the County kof Tompkins.:and the sum of $23.56 to the.to,an of Dryden. ' Seconded by Mr, Grid -ley. Carried. RESOLUTION NO. 235 -,CORRECTION OF ASSESSMENT- ROLL - TOWIT or, ITHACA. Mr. Graves offered the following resolutio-n-.and moved its adoption: WHEREAS., this board is informed that errors were made in the 1963 assessment roll in the town, of Ithaca., namely: Parcel 20-44, assessed to Mildred Keiffer, consisting of land and building was erroneously assessed for $2.,500 jq1jerat-'s same should have been $6.900., a mistake having been made. in transcribing. Parcel 20-40,, assessed to Elsie Hamilton, consisting of land. and building,. was erroneously assessed for $6,900 -onereas, same should have been $2.,500, a mistake having been made in transcribing. Parcel 3-12.21., assessed to Lionel and Rhoda Weiss, consisting of house and land, was erroneously assessed, at $9,300 whereas sme should have been $8.,700,, a mistake having been made in transcribingo 0 211 Nove-7iber 4,, 1963 Parcel 11-96-.1., assessed to Cornell University, consisting _of building only was erroneously assessed at $4P000 whereas same should have been 0., this building having been torn dowti. Parcel CH 3-2Cp assessed to Charing Richter, consisting of house and land was - erroneously -assessed at $23P300 whereas same should have been assessed at $21P500., Grievance Board having -reduced this assessment; veteran's excemption - of $800 should also appear on the 1963 assessment roll for this property. Parcel 11-30v1,, assessed to Me Kellogg, consisting of,lan.d., was erroneously valued at. $1.,600 whereas same should have been 0.,- this being a duplication. Parcel 6-13.2., assessed to Mabel P. Fulkersonx., consisting of land, was erroneously assessed for $500 whey..-eas same should have been 0,, thisbeinga duplication. RESOLVED, upon recommendation of the Tax Sales Conmittee That the assessments on the aforementioned parcels be changed accordingly; and be it further RESOLVED., That the clerk of the board'fon7azod copies.of.thie ,resolution to Thomas Payne., director of assessment depaxtment,, town supervisor, Ben Boynton., and assessor., Robert Wells,-. I Seconded by Mr. Ubdike. Carried. On motion adjourned. ANNUAL BUDGET FOR THE 7OWN OF ----------- ------------------ GENERAL FUND —APPROPRIATIONS GENERAL GOVERNMENT © Town Board iloo Town Hall and Offices til-'I Rentals (board room, offices, elections, etc.) $ ......... e, * Compensation of employees jli.3 Purchase of furniture and equipment .......................... iiJy Repairs, light, heat and telephone C/-11'---�E :r 70 - ----- ,,WS-qlher expensest'auZ ' ' ............................ a-d Elections /,,za-/ Compensation of election officials (including mileage) .. . ....... .......... . ..... //,I a- Co , mpensation of custodians of voting machines ,l1.X3 Other expenses ..... . . ..... .,/.AA/ Voting machines, purchase and repair ........... ja.!? 1130 Insurance //-?/ Compensation insurance & /j3-1, Official bonds and undertakings ........................... 11-73 Fire and liability Other I-A,,za Printing and advertising (all departments) . ......... Services of attorneys and expenses of litigation . . ..... Services of engineer and expenses ........................ - t, o Zoning inspector and expenses .......................... Iz7 Annual audit and examination / ... ZA . . ..... //JF0 'Publicity fund ..... . .... . .... . .... . ..... 1jjV,o Employees'' �JRK tirement System (tovvn share) .... 3.."P.0.0 . ..... .... . ... ......... ----- - ----- 11Y0.4 . ..... .... 51- All TOTAL Supervisor Salary . ....... Office and other expenses ... ............. . .... . ..... 3 Compensation of employees ............................ TOTAL 1.3- D Justices of the Peace Salaries $ .......... Office and other expenses ('0i.- ..... . .. . ........ 3:3Compensation of employees �-s 7-e r' 0 0 ............ ................ TOTAL $ Councilmen Salaries $ ....................... 0 Office and other expenses ............................ TOTAL $ Town Clerk Salary 4 -t- 0 Office and other expenses ......................... j-3o Compensation of employees TOTAL $ s i 00 Assessors /(ova Salaries Office and other expenses L� ............. --. Compensation of employees TOTAL $-.....: a ©.... Receiver of Taxes or Tax Collector i Salary$ .............................. Office and other expenses .................. ........... Compensation of employees ..... . ................ _..... TOTAL $...................... Town Attorney Salary Office and other expenses - ... - .... _..... •.......... Compensation of employees ........................... TOTAL $ .......................... / R0 o Town Engineer Yea Salary $ o v if ° Office and other expenses ...... ...................... i 9 3 Compensation of employees ...... ...................... TOTAL $....4.!i °....,. o 0 o Town C r Salary Office and other expenses Compensation of employees ............................ TOTAL $..... _® Zoning Commission Office and other expenses $ -------------------------- Compensation of employees ................. .......... TOTAL$ ........................... Board of Appeals Office and other expenses $.... ...............•.•...... Compensation of employees .• ..- TOTAL$.............................. Planning Board Office and other expenses $----------- ------------------ Compensation of employees ..... TOTAL GENERAL GOVERNMENT $-.-�6:1oos� Cc> 00 PROTECTION OF PERSONS AND PROPERTY J.' ,' ° Police, Constables and Deputy Sheriffs Compensation M4e-abe=and-,ot-her--expenses-,4,i �..�L---°'" Purchase of equipment ............ ................ Lockup TOTAL $..... -•4.`°-...... Compensation of employees $..... _....................... Other expenses ------------------------------ 33 0 o Traffic TOTAL $................. .......... Signs, signals and highway lighting $.•,�.�'`d•o-,_ 2 s Compensation $ Other expenses .................... TOTAL $ ............................ .ems Compensation of fire wardens and laborers $--..-_....................... Other expenses ..... ........... ..... _..... Payment to Conservation Commission lnspeetion Costs Building inspection $ ---------------------------- Plumbing inspection ............................. Electrical inspection ............................ TOTAL $........... _.......... _..... txa'mininj Boards Plumbers $....- ._......_...._ Electricians Heating and ventilating ._.---_.............____. TOTAL $........... _.... -.... :... War. Emergency Purposes $--------------- _----------- TOTAL PROTECTION OF PERSONS AND PROPERTY $ ,3 �/a p EDUCATION Attendance Officer Compensation Other expenses TOTAL $....................._.... Town Historian Compensation $----- ---- .------ ---------- Other expenses ............................ olo Totem Library Compensation of employees Other expenses Payments to other libraries ^�• ��•u ! r� .=,�, -y J TOTAL EDUCATION -1-11 " RECREATION Parks and Playgrounds Compensation of employees y' Purchase of equipment �. --� o Patriotic Observances TOTAL RECREATION Cemeteries Airports & o o V PUBLIC UTILITIES TOTAL PUBLIC UTILITIES 3 $------ -------------------- .......... _........... c' -=--`....`3....- TOTAL $..16 .1r �3 0.. -..... -...................... TOTALt ................ $............. -0..0... $....l,.. G a 1 r a MUNIC9PAL INDEBTEDNESS AND iNTEREST (exclusive of district and spacial improvement debt) Redemption of Debt (Ppincipal) Temporary loans Emergency appropriation loans ............ :................ Revenue anticipation loans `..: Deficiency loans -:-...:.:_..-.: Other temporary loans (specify) .............................. TOTAI- ...._............ Bonds (give title of each issue) a. .......................................................................... .......................... ...... --............ $..... -...................... b.-----•-------------------------------- ------------------------------------------------------------------------------•..... _................... .... c-.......... -........................... -.................................... ................................ -........... .............................. TOTAL$.............................. TOTAL REDEMPTION OF DEBT �..---•....................... Interest oce, Debt Interest on temporary loans Interest on bonds (give title of each issue) a. ....................................................................................... b................................ .......................................................... c. ....... --------------------------------------------------- - ------ --- - --- --- TOTAL INTEREST ON DEBT .............................. .......... $---------------------- -- TOTAL........... •................ $............................. 'r000 CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement , $ r'------------ fig• .... ----•. ........ ................ •.......----......•------•-- c. ....................................................... ...... .. - - ----------------- Tt , AL TOTAL CONSTRUCTION AND PERMANENT IMPROVEI✓IENITy y' '2 o MISCELLANEOUS 1>©6 Veterans organizations for Rooms 9'-Z,70 Judgments and Settlements (describe in detail) a----------------- ------------- ------------------------------------------------------ 1942 Accounts, Claims and Demands TOTAL MISCELLANEOUS /-4 dad CONTINGENT PURPO V- Sec. 112 of the Town Law (p ZoO }-ire, ra'j,- ri $....1 TOTAL ...................Do $..... _ ...................... v� PART -TOWN FUNDS-APPROP�,IATIONS `("For use only in Towns containing one or more Incorporated Villages) /f�✓ on ZONING COMMISSION: /a. Compensation of employees(Total before deductions) b. Office and other expenses Total Zoning Commission 47 BOARD OF APPEALS: a. Compensation of employees(Total before deductions) ,o1/-'- b. Office and other expenses Total Board of Appeals _ c PLANNING BOARD: ;oi:L< a. Compensation of employees /v; LLz. b. Office and- -other--=expenses INSPECTION COSTS: a. Building& _Inspection Inspection—-"' Total Inspection costs y 3 -aca EXAMINING BOARD: a. Plumbers b. Electrians 'uJ .,c. Heating and Ventilating Total Examining Board TOTAL PART -TOWN FUND APPROPRIATIONS PART -TOWN FUNDS -ESTIMATED REVENUES ` g a. Building Permits & Zoning OrdinanceC;oG b. ...... c. Unexpended Balance TOTAL PART -TOWN ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS P woW GENERAL FUND ESTIMATED REVENUES `J ® Mortgage taxes Income taxes op Franchise taxes on business corporations Alcoholic beverage taxes (town share) .Interest and penalties on taxes (exclusive of fees) �6 Dog licenses (from county) ©I Other licenses (town ordinances) 00,P Fines, penalties and forfeitures Rent of town owned property 0s12 Fees of town clerk o . Fees of justices of the peace Fees of assessors Fees of tax collector Fees of constables or police officers Fees of town library s 6 Fees of parks and playgrounds Fees of airports Fees of cemeteries 0/y All other Sale of town property c> Reimbursement from special districts for supervision o-2-3 Unexpended balances (Sec. 115, Town Law) TOTAL ESTIMATED REVENUES. (GENERAL FUND) -- GENERAL FUND SUMMARY Appropriations General government Protection of persons and property Education Recreation Public Utilities Redemption of debt Interest on debt Construction and permanent improvements Miscellaneous Contingent purposes TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND 5 f.._ ............ ............................. s'7,i' TOTAL $. -I $...n;�n..a.a 0. -v s .............. --- —...----.. 1-12— Is`O0 ................ ..... . .. .. � - n WELFARE FUNWQ� APPROPRIATIONS Town WeKare Officer Salary Office and other expenses Compensation of employees Home Relief Burials Lunacy Cases Lunacy examinations Other expenses Veterans' Relief TOTAL. APPR01°RIATIONS 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 WELFARE FUND I HIGHWAY FUND HIGHWAY FUND (ITEM I) —APPROPRIATIONS General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues State aid Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) TOTAL $ TOTAL $ — — -------------------- ........... $- ------------------------ $ . .4 `.I'T ill '211114 1�(LIM HI CY!1 AY PFta)Gl JU4 Expenditures Salaries and Wages ......................... . Material and Supplies ......................... Machinery and Equipment Pentals............ 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- rated Villages ............................. Expenditures Salariesand Wages........... ............... Material and Supplies ........................ Machinery and Equipment Rentals............ . Contracts with the County or Independent Con- tmetors................................... 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- ratedVillages ............................. D..P. W. D. P. W. D. P. W. D. P. W. Total 7 Serial No. .............• .................... ............... Serial No. .................... ....... ............. ............... Serial No. .........I....... .................... .................... Serial No. .................... .................... .................... All Projects ............................ .......... .......... .,...... -------•------------ ..................... $_ ---------•---------- --------------•----• $— -----------......--- -------------------- $ ..................-- .................... $ ............................ ---•--------------•--....... -- .---- ------------------ $ -------------------- ----•-------........ ---.........--...............................------.........•--•---- -------------------- . --• --------------------- --•--------•-.---- ------•-•--------- --•-----••...................................... ............... --... ........... ................. 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 --------------- --•----------- ..----------•----- ............... -... ---------------- -I.......----.------ .................... ... -.......... .... -••--------•---•-•-- ... ................ ------- ---- ------- ... _.... _......... ...... ------ --_ ..._. --- ----------- ----. ........... _.............. ......_........ .............. . ............._. ._............... ........... • i • , BRIDGE FUN[ (ITEM 2)- —APPROPRIATIONS Labor and team work Materials for reipair and maintenance Construction cf 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 oryillage Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS Estimaf;ad Revenues Rentals of machinery Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $............................. $----- ----- ----- ----- ------ $-------------------------- ........ a �..�0-.. ............................. ............................. $3frr00 - ................. -----•-------------- DOO SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent . $----- _---- _---- ----- ------ Expenses town superintendent Salary and expenses of deputy superintendent Removing obstructions caused by snow Cutting and removing noxious weeds and brush . Other miscellaneous purposes r.-ov- ..__.. 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 $Y TAX FOR HIGHWAY FUND ( ITEMS 2.3 and 4) VA i s ..... o $-- $-.l �3 aoo .--................. ,2d boa ------------ E am TOWN OF ITHAM To be Paid the fCounty Treasurer. - State and County General Tax . . . . 9, 14 373, 3.3 County Highway Tax a 0 a e 0 a 0 0 a 0 Compensation. lnsurance i i.0 .a IF . 1/3-- IV- 2- Election Expenses • o '0 0 0 9 0 0.0 0 8,10 -0 0 4 0,0 0 0 5*6 14 0/.* 0 0 0, 0 0 0 4 9 0 9 0 9 0 0 -* 0 *,i 0 1 4 0 0 1 0 41 0 0 9. 41 /101 4�O j To be Paid the Supervisor: General. Amd . . . $ 9 Highvay - Item 1 0 a 0 0 0 . - - Item 1-a (10.yr., Plan) 0 0 0 0 0 0 0 0 0 Bridges - Item II,1- a * 0 0 0 0 0 0, P. 9 0 0, Machinery - Item'III.. . . . . . . . 0 0 0 13200O.,-:t -Ito Miscellaneous and Snow - Item IV o a a e 7s2004: Fire Protection - Outside Village . . . . N CO, 200 a 31d Total o 0 a 0 0 0 0 0 0 0 0 • 0 a -0 0 0 0 0 0 0 0 0 0 • 0 4P 0 0 0 3 3 7, 79 $ '93,015'.00 Z_ RETURNED SCHOOL TAXES a o 9.0 0 0 0 0 0 0 0 0 0 a 6 0 0 0 0 TAX FOR SPECIAL DISTRICTS Northeast, Water East State Sto'Exto Water, -, 0 a 957 49— 1900000HOW Water PlienpiAe. . . 150 4 Forest Ho m Lighting t77.30 ,Glenside Lighting o , I , Y Renwick Heights Water 377-51-- Rq4vick,Height6 Lighting Ile Sputh Hill Ext. Water Nq lks 075 - 25 Truriansburg Road Water Dist. 0 0 a 0 : _539,6,9 // S- Z_ Willow Point -Lake Rd. Water * . . . e Hydxants Hanphpv. Rpv 0 6 � 0 61 0 a "D 0 a 2,79,46 $.67-j,015.96 Renvich Heigh tub _ Sever East Ithaca A�Z- . 150i,04 TOTAL BMW 0 0 6 Q 0 0 9 a 0 9 0 0 0 a 0 0 0 0 a a 0 s 0 (General . . . . Inside (Highway . . . . Corporation (kh-c-cr—> KI-A—le-3 Total . . . . (General a Outside (Highway j 3 3 2 55- 3, &4 '9 7� . . . . Corporation (Fire Protection. (r&v Total TAX RATES FOR SPECIAL DISTRICTS Forest Home Water 0 0 0 0 0 0 0 Forest Home Lighting Glenside Lighting . . . . . . . Renwick Heights Water Renwick Heights Lighting South Hill Ext. Water . . . . •. Spencer Rd. Water 0 4) * * * * 6-7--1— Willow Point - Lake Rde Water East,State-St. Ext. Water 1 F,, - b �� i-Dr5 cnt"Iof_>r its JGovv:`-f(4,u- :w Te3"a n.) 17 Z� — 1 Lam, S P E c. r, v TJ t 5't //�c r- r 4 le- c s VLATLz- P i.yi: i S r„1A 4 it 1, } l ro rnt• nStr cs>. a rl6— tiJ r-o 327 i72b 72 1!sl f7`o t `Coln, C[_. /®tea cc 'CC)Ll IA4toLC rt".,,.• _.,..i..®..- _�..,.,_.,....�- _,.. 1-5,c�= C'9^-FL:•r" 9 C7r)r /,�LaaC _;Zoo a.(' 17"1 97 Cl I d' 2 5.7SS77,75' as•LxR1' r - ✓ ; 1.17 6 1 Ll, � ty 11 t74`'� i? Z�7zS• s`r ,- irs7 -- 75 0� �`.l� e • �r T tE t v � F � a a 776 ^:/ (; 77 - 3 ',orc•l,_ .r Uk _- ..�*�c �O.I- l��, JeJh •- �� Il;j'7'J..- I�-1L,� �a�4ra•T:' `J..x.�r-`��'` !�'I�h 3 I S ° 7 y y (> 0 pp i lq3 �` ° 1 2 �e? i, gjLr?Se.-a �3,70 ,/4 JiL� 2b 9t)o a 36 T 5 775- 7/1 3 3 �o a ott` - r3=.��„— r?>•ss,s � 7 I � � I �' ta�v. I`,� w 7. `l6 ro 7 'ar1 _( r a P�!�o7T°� sar'tbLL "a,Ld7f '�-•�9ti,� Garsasrd • .-P�o 1 d+�v� ,may l �� 7fao rv• vl 7dloi rIi, 4 c I rifi�a'G; pe i A - Cam- •L. q 1 Pjit ' + F 40 ^-y4'�7'Ca�ci tiyr_ TTo_;J, �-, S S1 7 rHm -r pys a r T Ail k-6 �+aal Yr S'roa`»yosaz.rsra7 , a U -T70 i 5^a.l d�/ Xd-�- � a � r!-rt�'•�rr �-ree Hh ®•� s�v (� C1�'pl97asv �iv.n� tri'r/ n..�� "'? W dN - �v.�_ _ . -124 1"!+A i I I September 1963 CORNELL LIBRARY ASSOCIATION j 1964 Proposed BQdSet 1964 1963 1962 ANTICIPATED INCOME Proposed Proposed Final Public Fund Contributions ,135 55,375 7 J03 City 26,750 23,370* 21,103 County 21,950 18,525* 15,000 Town 15,435 13,48o* 11,600 Cash Reserve i85 Gifts Italian Society of Mutual Aid 625 625 625 Other gifts 200 691 Finger Lakes Library System 4,840 4,650 4,750 Formula Grant $2,520 Ass't with process. & Central Lib. Maint. 1,500 Page Grant 100 McNaughton Best Seller 720 Self -Generated Interest in Savings Accts. (from sale of building) 2,65o 2,700) Webster Legacy 350 350) 6,081 Endowment 4,0o0 3,750) Fines and Miscellaneous Income 6,000 5,000 5,864 Record Rental 6o0 60o 615 Telephone Booth Receipts 150 100 143 NYS Grant for Travel Expenses - - 75 3,550 73,150 ,732 ANTICIPATED EXPENDITURES Salaries, Soc. Sec., Retirement, Disability & Workmen's Compensation $54,550 $46,160** $42,386 Rent, Utilities & Maintenance Italian Soc. for Mutual Aid 7,500 7,500 7,500 Alcor, overflow book storage 1,200 (1,675)* - Fuel 1,000 1,000 918 Electricity 950 goo 935 Insurance on books & furnishings 450 475 405 Telephone 760 690 614 Repairs on building 400 45o 357 Books, Periodicals and Records Adult 5,500 5,500) Young Adult 500 500) 8,039 Children's 3,000 2,500) Phonograph records 500 500 290 Newspapers and Magazines 8o0 800 750 McNaughton Best Seller Rental 1,440 1,050 Binding 1,200 1,000 1,537 Charge Machine Rental & Office supplies 3,000 2,500 2,600 Conferences and Dues 300 250 241 Contingency Fund 500 500 16o 3,550 73,950** ,732 The Public bodies have agreed to meet the unanticipated costs of moving our overflow book storage from Eagles Building to Alcor, as follows: City $710 County $560 Town$405 We are exceeding our budgeted figure for 1963 for "Salaries, etc." by approx. $800. HNN The rise in cost reflects rise in rental rate and slightly increased inventory. -2- PROPOSED SCHEDULE FOR SALARIES, 1964 PROFESSIONAL Director Children's Librarian (fewer hours-1964) Reference Librarian Young Adult Librarian (4 months) SALARIED NON-PROFESSIONAL 1964 1963 1962 C7,660 $7,360 .00 5,600 5,700 4;82o.8o 5,500 5,300 5,007.50 1,740 -- - - -- Senior Clerk 31780 3;660 3,547.50 Senior Clerk (part-time) 1,820 1,503 1,254.05 Senior Typist 3,500 3,058 2,916.21 Library Clerk 3,100 3,000 21182.29x-* PART-TIME LIBRARY CLERK FUND 9 hr wk at range of $1.40 to $1.6o 7,950 5,518 5,408.66 9 hr/wk, Central Book Aid, searching and typing 750 500 479.93 PART-TIME PAGES Adult Dept. 70/hr/wk at range of .65 to $1.10 4,000 11872 21471.o6 Juvenile Dept. 57 hr/wk at range of .65 to .90 2,700 1,789 1,882.61 SUMMER REPLACEMENT OF ABOVE Three months at 250 mo 750 750 750.00 JANITOR & MAINTENANCE MAN at 2b hr wk at $1.85 2,700 2,621 2 591.50 ,631 W,152.11 SOCIAL SECURITY ON ABOVE 1,700 1,350 1,161.86 DISABILITY AND WORKMEN'S COMPENSATION (Does not cover pages) 500 434 200.03 RETIREMENT (Brentlinger & Leach) 800 945 872.00 5 ,550 5,3 2,3 .00 Boo - New, experienced children's librarian -in 1963• - Full time January, 1964. KKK - Sick leave without pay deducted r -3- September 1963 Formula for allocating the 1964 budgeted cost of operating the Cornell Public Library. This formula which was developed by the Committee on Municipal Cooperation and Mr. George Rogalsky representing the Cornell Public Library, has been used by the Board of Supervisors, the Common Council, and the Ithaca Town Board for sharing the public cost of the library in 1961, 1962, and 1963. 1. Number of card holders as of June 30, 1963: City of Ithaca 6,771 ) Town of Ithaca 3,877 ) 13,709 County of Tompkins 3,o61 ) 0uttide County 348 2. Per cent of 1963 County budget paid for by lE 0 City of Ithaca 34.4% Town of Ithaca 18;9% Remainder of County 46;7f 3. To meet its proposed 1964 budget, the Cornell Public Library respectfully requests from the public bodies: $64,135.00 4. When the needed $64,135 is divided by the 14,057 card holders of date, the cost per card holder is:' $ 4.563 5. The cost of the 348 out -of -county card holders is pro -rated among the in -county card holders as follows: City of Ithaca 49.39% Tom of Ithaca 28.28% County of Tompkins 22•33% 6. Based on $4.563 per card holder times the number of card holders, plus the pro-ratedshare of each for out -of -county card holders: City $4.563 x 6771 = 30,895 + 780 = 31,675 Town $4.563 x 3877 = 17,690 + 450 = 18,14o County$4.563 x 3061 = 13,965 + 355 = 14,320 ,135 7. The City pays 34.4% of the County tax. Therefore 34.4% x 14,320 = 4,926 The Town pays 18.9% of the County tax. Therefore 18.9% x 14,320 = 2,7o6.48 8. Since the City has already paid a part of the County tax, the City's share is: 31,675 Town's share is 18,140 County owes 14,320 - 4,926 - 2,706 4,926 pt. pd. by 26,749 15,E 34 1 City 2,706 pt. pd. by 21,952 Town 9. Rounding off the figures, according to formula, City's share is $26,750 Town's share is 15,435 County's share is 21,950 ,135 * - According to letter from D. A. Stobbs, County Treasurer, August 28, 1963. September 1963 BUDGET OBSERVATIONS 1964 1963 1962 Total Budget $83,550 $73,150 # $66,732 Total needed from Public Bodies City 26,750 23,370 21,103 Town 15,435 13,480 11,600 County 21,950 18,525 15,000 $ ,135 $55,375 $ 7+�,703 Finger Lakes Library System $ 4,84o $ 4,650 $ 4,750 Self Generated $14,575 $13,125 $14,279 Residence of card holders as of June 30 1963 1962 1961 City �, 771 12b�+4 Town 3,877 3,879 3,583 County 3,o61 2,985 2,659 Outside 348 317 242 17057 13, 993 13,12d Per cent of card holders by residence: 1963 1962 1961 City 4=. l 8% 4=57% 506009� Town 27.581% 27.707% 27.293% County 21.776% 21.321%o 20.255% Outside 02.475% 02.315% 01.843% Per cent of County budget paid by City and Town: 1963 1962 1961 City 37.7— / 3r 9 ' % 37705 76 Tmm 18.9 / 18.33 % 18.131% County 46.7 % 46.77 % 45,164% Cost per card holder 1964 1963 1962 1959 $7.75-6 T3--7TTT $3 . Ibb $3_'"�o Items Circulated: 1963 1962 1961 300, 0700 28V�670 249;TW Cost for item circulated: $0.247. $0.234 $0.238 * This figure for 1963 includes the May, 1963 grants from the City of Ithaca, Town of Ithaca, County of Tompkins totalling $1,675, which paid for the cost of moving overflow books from the Eagles Building to the Alcor Building. This total of $73,150 is predicted to be $800 too low to pay 1963 salaries. $73,950 is a more probable total for the year. ** Estimated on current rates. /q``f ANNUAL ESTIMATE F'OR...... ��'� +l�d-`...I ...WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance: Personal services $ _ Office and other expenses (itemize) f(�:,s................................................................................................... _ i Sy• Town supervision _ as' -*"a Repairs 6,-0 L,17f Y--' . ©O. LTD Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $ •5r eCl TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and 4nstallation of meters and services Miscellaneous revenues (itemize) 'peoI�rX......../°gi!.�A ................................................•------------ ................. 75 Unexpended balance Dated: September, 19 d 3 TOTAL REVENUES $ / l y� SUPERVISOR, OR BOARD OF COMMISSIONERS ANNUAL ESTIMATE FOR.LIGHTING DISTRICT TOWN OF j}�N FOR FISCAL YEAR BEGINNING JANUARY 1, 191y EXPENDITURES COST OF IMPROVEMENT A. Bond principal, B. Bond interest C. Purchase and installation of standards D. ,ems y�sLrc �cr� G E. F. TOTAL EXPENDITURES REVENUES A. Unexpended balance B. �-% �x Ce} v.�eccfcc() C. D. F. G. TOTAL REVENUES' Dated: r/l/0 /3. r-7 . .. 25. isr, TOTAL $ 31 'fit 30,33 s 31 �-0,7 L (Signed) f✓ l Supersor 7 ANNUAL ESTIMATE FOR..... ..��..... � 1REiir'1�1R DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses l 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) .1..F..G......... '7......��C,.' r.......................... _....................... I................. .... P� P,:De7..... �;C5..... A..' Lev � ................................................................................ ..............................................................................................................I..................... Unexpended balance Dated: September !3 , 19 & 7 . iSB TOTAL $ 9H5-a . / Sv TOTAL $ $ C- TOTAL REVENUES $ 1/ ' 2 0 (Signed )....... .:.E7.i.........!...:..................................................... SUPERVISOR. MMI RS ANNUAL ESTIMATE FOR...... . `��"'� j 3/ -.-.......WATER DISTRICT' . .. ...... .........:.......... EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal . coo. Bond interest Ue �y t, TOTAL $ —97 ' Maintenance: Personal services Office and other expenses (itemize) '!..................................................................................................... ;� ��S v'' Town supervision Repairs _— Power and lighter Purchase of water Purchase of equipment Purchase and installation of meters and services _ TOTAL $� TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) Unexpended balance^ TOTAL REVENUES $ Dated: September 19 3 . Ira (Signed).........................................................'`............................................. SUPERVISOR, OR OARD OF COMMISSIONERS / 9bt ANNUAL ESTIMATE F'OR.77)�) V14W 44L> . ...... WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal _ Bond interest TOTAL $ •cr5}o�-£ Maintenance: UGLY Personal services $ _ Office and other expenses (itemize) ,L0o X . ix,e— �"t ,��0 N oDJ� u'�e�S't-1`lla?a��ac.....Q�.../:A+,j1CJS...U)4rt_`��A'3dC-��L�Sr �/ 0.'� ....................... ........................................................................................................................... Town supervision _ a5 b� Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services P,c•- TOTAL $ p0 TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) 9.�/ 7 /�5'sc3s e✓% ................. -------------------------------------- Unexpended balance TOTAL REVENUES $ lgisr, -rz> Dated: September 19 6`� fS �. (Signed) ................................................................................................ .. SUPERVISOR, 0 OARD OF COMMISSIONERS ANNUAL ESTIMATE F01...... W'` `""�'`' .. Pe�.d,................WATER DISTRICT 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) Fi7_vPm-pj' 7 "49C .......• ............. ...--------.•-.................................•--•-.--.-•--.•--. Unexpended balance Dated: September dS , 194. TOTAL EXPENDITURES REVENUES $ TOTAL $ 225. 2S, `s" TOTAL $ $— Z,va. TOTAL REVENUES $ dD (Signed)-----------............................................................................................--... SUPERVISOR, OR BO D OF COMMISSIONERS C q61 ANNUAL ESTIMATE FOR..._N.�?eG.......................WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) .Y. 5 ...................................................................................................... )2�'DQS)c C-✓-W, U•tLvFGc ................................................................................................................................... ................................................................................................................................... Town supervision IaPA„0sLOS Repairs t4yDA-o75 i Power and light f i e�- 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) ........................ � P------� TS�-- ...........................................•--•--...---------•----...............--•••-.... Unexpended balance TOTAL REVENUES $ JT Dated: September LJ , 19 b3 . (Signed).........:. k ------"'................................ ........... SUPERVISOR, OR ARD OF COMMISSIONERS $ TOTAL $ $ TOTAL $_d 0,00 $ 1 TA ANNUAL ESTIMATE FOR .....................11111111 R DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal 000, Bond interest 'Z % A TOTAL $ 1,7 77, Maintenance: Personal services $ Office and other expenses (itemize) .................................................................................................................................... Town supervision A Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $ �oU, TOTAL EXPENDITURES $ 7z LD REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize)/j (2�Av2 T.9yaz of'Jf3s�g Unexpended balance 000, 00 TOTAL REVENUES $ t;� Dated: September, 19 1 d --� / a Si (Signed) �� `. . ( g ) ................ SyPERVISOR, OR BOA OF COMMISSIONERS Town budget Form No. 13 Dennis 3 Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE F°0R......`-?d-�-?-?�,.._..................WATER DISTIUCT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) x................................................. ............................................... ........................................................................................................... .......................................................................................................... Town supervision Repairs 3zf - -t 7' 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) j-,Czn- % i4Ycj. Unexpended balance Dated: September, 19 L5 . TOTAL EXPENDITURES 1' REVENUES TOTAL $ ran %6 b b •t3� TOTAL $ $ 5°0 E� TOTAL REVENUES $ 5 %f (Signed) .......... ;a- ............................................................................... SUPERVISOR, 0R ARD OF COMMISSIONERS TRUMANSBURG ROAD WATER DISTRICT Parcel Name 25-119 Perry 25-120 McComber 25-121 Harley 25-121A Jones 25-123 Wylie 25-124 Zimrot 25-125 Compton 25-126 Carman 25-127 Altmann 25-129B Berggren 25-132 Kolar 25-133 Hurlburt 25-133.1 Williams 25-134 Fuchs 25-135 Wells 25-136 Mix 25-137 Wood 25-139 Reuning 25-140 Gordon 25-141 Zorn 25-142 Finch 25-143 Marsh 25-144 Kowalski 25-145 Cardinali 25-146.1 Beald 25-146.2 McAllister 26-1 Goff 26-2 Miller 26-3 Monroe 26-4 Rathmell 26-5 Brooks 26-6 Ford 26-7 Wellington 26-8 Ellis 26-9 Jay 26-10 Liguori 26-10.1 Hoesel 26-13 Given 26-14 Ellis 26-15 Ellis 26-76 VanEtten 26-77 Hartsock 26-78 Putney 26-80 Madison 264 81 Griffin 26-83 Davis 26-84 Votaw 26-87 Hooton 26-91 Prof. Buildg. 26-92 Hall 26-93 Jones Address Units Hydrant 1138 Trumansburg Rd. 1128 Trumansburg Rd. 1102 Trumansburg Rd. Campell Avenue 1016 Trumansburg Rd. 1020 Trumansburg Rd. 1010 Trumansburg Rd. 1012 Trumansburg Rd. 1006 Trumansburg Rd. 119 Williams Glen Rd. 1009 Trumansburg Rd. 1019 Trumansburg Rd. 1021 Trumansburg Rd. 1105 Trumansburg Rd. 1111 Trumansburg Rd. 103 Hillcrest Drive 107 Hillcrest Drive 1115 Trumansburg Rd. 1117 Trumansburg Rd. 1121 Trumansburg Rd. 1125 Trumansburg Rd. 1129 Trumansburg Rd. 1135 Trumansburg Rd. 1137 Trumansburg Rd. 114 Hillcrest Drive 11 Hillcrest Drive 1290 Trumansburg Rd. 1236 Trumansburg Rd. 1232 Trumansburg Rd, 1230 Trumansburg Rd. 1226 Trumansburg Rd. 1224 Trumansburg Rd. 1220 Trumansburg Rd. 1216 Trumansburg Rd. 1212 Trumansburg Rd. 1210 Trumansburg Rd. 108 Bundy Road 112 Bundy Road 116 Bundy Road 118 Bundy Road 1201 Trumansburg Rd. 1205 Trumansburg Rd, 1207 Trumansburg Rd, 1213 Trumansburg Rd. 1215 Trumansburg Rd. 1221 Trumansburg Rd. 1223 Trumansburg Rd. 1235 Trumansburg Rd. 1285 Trumansburg Rd. 1307 Trumansburg Rd. 1317 Trumansburg Rd. TOTAL 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 2 1 1 1 1 1 2 2- 1 1 1 1 1 1' 1 2 1 1 1 1 1 1 1 l 1 5.00 5.00 5.00 -2 BUDGET ---b-Def icit Hydrants Rust, Proof and Paint Supervision Power �t, 9(rn $ 610.00 135-00 140.00 25.00 300-00 3 81210.0 Divided by-6-1 Units = $ 18,19 J -) , 0 -C-� on �yGs ,1� SEPTEMBER 1963 -- SEPTEMBER 1964 TRUMANSBURG ROAD WATER DISTRICT AMOUNT CONSUMED - CUBIC FEET NAME OLD PARCEL ADDRESS CUBIC FEET /103 Bundy Rd y/ Perry, Richard 25-119 1138 T'burg Rd. McOmber, Roger 25-120 1128 T'burg Rd. Harley, John 25-121 1102 T'burg Rd. ,,.. Jones, Harold 25-121A Campbell Avenue v ' Wylie, James 25-123 1016 T'burg Rd. Zimrot, Efraim 25-124 1020 T'burg Rd. ` 7�`' Compton, Roy 25-125 1010 T'burg Rd..: Carmen, Walter 25-126 1012 T'burg Rd. Altmann, William 25-127 1006 T'burg Rd. Berggren, Richard 25-129B 119 Williams Glen Rd.,7 'Y Kolar, Laurence 25-132 1009 T'burg Rd. 70 0-0 Hurlbut, Charles 25-133 1019 T'burg Rd. 7t3 Williams, Morley 25-133.1 1021 T'burg Rd. Fuchs, Wolfgang 25-134 1105 T'burg Rd. Wells, Robert J. 25-135 1111 T'burg Rd. Mix, Walter 25-136 103 Hillcrest Dr: ? Mix, Walter 25-136A 105 Hillcrest Dr. Wood, Doris 25-137 107 Hill6.rest Dr. Reuning, Sanford 25-139 1115 T'burg Rd. Gordon, Harry 25-140 1117 T burg Rd.l 9 Zorn, Sadie 25-141 1121 T'burg Rd. 79 t5�i Finch, Ernest 25-142 1125 T'burg Rd. Marsh, Carolyn 25-143 1129 T'burg Rd. Ld Z;e' 0,D Kowalski, Joseph 25-144 1135 T'burg Rd. 6�%-� Cai?-dinali, Salvatore 25-145 1137 T'burg Rd. 6 ryt} Beald, A. J. 25-146.1 114 Hillcrest Dr. 7Cn % McAllister, Rob't. 25-146.2 11 Hillcrest Dr... / 6 7 o v -i. TRUMANSBURG ROAD WATER DISTRICT (cont.) _ NAME OLD PARCEL# ADDRESS CUBIC FEET Goff, Dr. A.C. 26-1 1290 T'burg Rd.�;��d Miller, Robert 26-2 1236 T'burg Rd. Monroe, A.E. 26-3 1232 T'burg Rd. Rathmell, John 26-4 1230 T'burg Rd. 7 °� Brooks, Tracy 26-5 1226 T'burg Rd..,d}f�� rY Ford, Peter 26-6 1224 T!,burg Rd. Wellington, George 26-7 1220 T'burg Rd. Ellis, A. A. 26-8 1216 T'burg Rd.' F1,h Jay, Hollis 26-9 1212 T'burg Rd. Liguori, Frank 26-10 1210 T'burg Rd.,'>� Hoesel, Lelah M. 26-10.1 109fBundy Rd. (108) Sanders, Estelle 26-76 1201 T'burg. Rd. Harts,ock,' Fred. 26-77 1205 T'burg Rd. 33 G-' K Putney, Eugene 26-78 1207 T'burg Rd. Madison, Gordon 26-80 1213 T'burg Rd. Griffin, Glenn 26-81 1215 T'burg Rd. a o v r( Davis, Leo F. 26-83 1221 T'burg Rd. Votaw, Forrest 26-84 1223 T'burg Rd. i> Hooten, William 26-87 1235 T'burg Rd. T'OTAL 6,' J Professional Bldg. 26-91 1301 T'burg Rd. Tompkins County Hospital 1285 T'burg Rd,-. `f °" Odd Fellows °O Y Hayts School TOTAL �"F- y'Jf'ppn J J 18 -1 941066amw ANNUAL ESTIMATE SUBMITTED BY TOWN:--EN-Q2Me-A- TOW-1- — TOWN OF I FOR FISCAL YEAR BEGINNING JANUARY 1, 19--�-7 EXPENDITURES Salary Office and other expenses (itemize) .................................................................................................................................... ....................................................................................... ............................................ .............. I .............................................................. ........................... ............ Compensation of employees (itemize) ..................................................................................................................... ......................................................... TOTAL EXPENDITURES REVENUES (itemize) TOTAL REVENUES Dated: September lo—, 19 �3. 00 $ c>o (Signed) ............................... . ... ............................... (Title).... % .. .... ... Town Budget Form No. 15 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF .......... Tk.�... "" ... C..61 ............................ ...... FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES v-0 A. Salary of Assessorf S-6 Ora. $ I .. ........................ B. Salaries of Employeei C!9 ............................. C. Office, traveling and other expenses .............................. D. Printing assessment rolls and field books .............................. E. Postage ............I ................. F. Bonds .......I ...................... G. Telephone .......................... H. elo . ...... . ........ .................. I .............................. . ........... I. -- - - . .......................................... I ............. I ..................... ............ I ............................... ....... I .................... i. .... ............................................................ ..... ..... I .......................................... I ............... .............................. K. ..... .............................................. ........ I ..... ......... .............................................. I ............ ..... I ........................ TOTAL EXPENDITURES ................ '?�0 — TOTAL REVENUES 6e .......... Dated: September ... y ...0....... f,4 (Signed) .................. lz�wl ....................... J AS - �) S901t Town Budget Form No. 4 Dennis & Co., Inc., Publishers, Buffalo, N. Y. "�300t,L`oT 096-7T 099L8`�: 00'O�:T`�T 00,98g 00'6a2'c 00'T0T 00'1i9 00'0� 09L9 09'�TT 00'�, �: 00*99 00'9�: 00'ti8 00,0i7o 0988 00'LaT 00'SS 00'S8 0 0" L 2 0 0' 6 0 0*0 9 0 0' 9 9 00'L9T 00'9L 00.99 00'89 00'+t7-.f7 0 0' 2; 9 0 0' 6 L 0 0'17 3 00•L8 00'T9 00'tiL 00•i79 00''OT 00'-i2 0 0' 8 L 00'OL 00'0L 0 a 8 00'�� 00'OL 0 0' L 9 00'si 0 0' �- o 09-�9 0(Y'!-OT C)9-h9T �,j h-i �l ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF -/ 14 e7c AZ FOR FISCAL, YEAR. BEGINNING JANUARY 1, 19 . EXPENDITURES Salary $ Av �- vc Office and other expenses (itemize) Compensation of employees, if any TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures Motor vehicle fees (received from State) Criminal fees —Indictable cases (received from county) Criminal fees —Conservation Law (received from State) Civil fees Civil fees —dog (received from county) Civil fees —Conservation Law (received from defendants) Other revenues (itemize) TOTAL REVENUES Dated: September , 19 4 u0, cIV (Signed) Liz . Justice of the Peace. S-ZL-el 0 v 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 TOWN OF ITZ01, FOR FISCAL YEAR BEGINNING JANUARY 1, 19 4 . EXPENDITURES Salary 1700. 0 Office and other expenses (itemize) L)ocl.ntc ,Lggal iU2'it .2'' ''fir=Q can Compensation of employees, if any UG L.00 cz iLl.k�ZiG � ut,EiJ)Presa Ft7^ a91' *•ipl, TOTAL EXPENDITURES 200. CO 2000. 25 REVENUES 2vzS.Ua Fines, penalties and forfeitures 100.00 Motor vehicle fees (received from State) 3400. 00 Criminal fees —Indictable cases (received from county) ° Criminal fees —Conservation Law (received from State) Civil fees 50 ` GJ Civil fees —dog (received from county) Civil fees —Conservation Law (received from defendants) 400 • o'o Other revenues (itemize) TOTAL REVENUES $ 1 1 P; .1)0 Dated: September 10 , 193—. f, (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- 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 TOWN CLERK TOWN OF AE± FOR FISCAL YEAR BEGINNING JANUARY 1, 19 L y- EXPENDITURES Salary Office and other expenses (itemize) Compensation of employees (itemize) ,5 0 0 . TOTAL EXPENDITURES REVENUES Fees of town clerk Dog tags $ Delinquent dog list Marriage licenses Hunting and fishing licenses Filing (conditional sales contracts and chattel mortgages Transcripts of records, searches, etc. Other fees �} c U et 1 T�a� 1ES - tfOQ. Other licenses (town or"dinances)—itemize TOTAL REVENUES gS000. °4 7 Dated: September `' ° , 19 6 3 0 (Signed) 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 COUNCILMAN TOWN OF ,, /I__ FOR FISCAL YEAR BEGINNING JANUARY 1, 19 �° T EXPENDITURES o0 Salaries $ Office and other expenses (itemize) TOTAL EXPENDITURES REVENUES None Dated: September 19 -' . � ( Signed) ................................... ................................... COUNCILMAN Town Budget Form No. 17 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 Salaries Office and other expenses (itemize) None Dated: September"' d , 19 66. EXPENDITURES •ro $zpo TOTAL EXPENDITURES REVENUES (Signed)................................................................................. Town Budget Form No. 17 COUNCILMAN Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF—� FOR FISCAL YEAR BEGINNING JANUARY 1, 19 b4 EXPENDITURES Salaries Office and other expenses (itemize) TOTAL EXPENDITURES REVENUES None Dated: September3o , 19 G 3 00 (Signed).......................................................................... COUNCILMAN Town Budget Form No. 17 Dennis & Co., Inc., Publishers, Buffalo, N. Y. $ `,Lo 0 ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN t TOWN OF l FOR FISCAL YEAR BEGINNING JANUARY 1, 196 `4 EXPENDITURES Salaries Office and other expenses (itemize) TOTAL EXPENDITURES REVENUES None Dated: September-'n 19 L- . ( Signed) ................................................................... ................................. COUNCILMAN Town Budget Form No. 17 Dennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN of I -- _------- 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 revenue s�- L bGf1 ..a From............................t;.......................... — �.................................. "J ¢ .............................. $....................... ...i..a..... ...................... Jay. Unexpended balance '........`..... TOTAL REVENUES o a AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $..�s.. 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) $....ir...................... *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 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 EXPENDITURES Revenues Miscellaneous Revenues From = „,, .,....,...i Ii. $ Lr .. Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) Dated: September ......................... 19 - _...... (Signed)............el,��: '.'.. ":::.':..........k::...':.`--.....:�Z'£............................. _.._........ Superintendent of Highways $.............................. 2..6..1i $.....1...........`...... v ; $.........._�. `......`. I %1Ront7,o'j ] LO eau. rssnuac rot _....__._./.17LIC�.... rne> ^ ..__...._n>1sauCT TOWN OF ckr44cA FOR FISCAL YEAR, BEGINNING JANUARY 1, 19jzy— EXPENDITURES A. Bond. principal B. :Bond Intier"t. C. Personal services D. Purchase of equipment E. Hydrant rental F. ...%.:`�"44`...... 1,....4�i....tfT2?4r+i5........"'x��2v►c.....k5'.-ao.LTD G. .. !' ..... ...lr'" ?....-...:�� m.. �`�.�" .....I............ .... _............ _.... w.... J. ...................................._.............__............. ....... _.......................... _...................._..... T K. ..............__..... _ ..m. „ .� m.. _� .._.... _..__......... TOTAL EXPENDITURES REVENUES A. Fire protection contract B.;r�,� p, a C............................................... _.... ....................... ....................... ............................ D......................................:................................................................._....._........._...._........ E. ............... ......... _—..........................................................._........... F._... . ................................. ........ ............ .........._... ........ .............. ........................... .. G. _... .. .. ........ , .._............. ................... ................. ............. H. Unexpended balance TOTAL REVENUES Dated: September I.3 , 1 q . ........_.......... �................................... _................. ......... _ l Sign*d I BOARD Of COMMISSIONERS c qtt ANNUAL ESTIMATE FOR...... �S` ..�'H�c�............. ......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal _ Bond interest IUTAL Maintenance: Personal services $ _ Office and other expenses (itemize) �p�cc (.eta...s.:....................... ............. ............................................... ............. _ / 5 Town supervision _ Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $ TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) 1�� 4.55 ssw-,,r Unexpended balance Dated: SeptemberlZ, 19 0 TOTAL REVENUES $ ),5 o (Signed)........1............. .1....-.. - SUPERVISOR, OR OARD OF COMMISSIONERS ANNUAL ESTIMATE F'OR ..k4 S- '� S''....WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $- 6 / S1 Maintenance: Personal services $_�®�' Office and other expenses (itemize) Eli!.,?�.rr:s /tf.�J dio Town supervision °a Repairs /2V€ 7'w"- �•i•�,�%i7 boa �H u r.•�c- �`�.��s . Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL TOTAL EXPENDITURES $ 0 REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ............................................-----.---......................................................------�--6--A------.......... /TSSt-ss Unexpended balance TOTAL REVENUES $`�' Ca Dated: Septemberr�� 19 �'3. (Signed)...........�............................................................................................. SUPERVISOR, ORB RD OF COMMISSIONERS ANNUAL ESTIMATE FOR...... ac�' �'G.' .. -......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services x Officeand other expenses (itemize) ....... 7 ....4.............................................. .........................................................................................•-----......... 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) $ TOTAL $ _tea o,oD 1 �Oa• W TOTAL $ $ &73c �2'Qaa. 00 Unexpended balance ©©o, 0 TOTAL REVENUES $o Dated: September b , 19 (Signed).......-- -. `-- SUPERVISOR, OR BO D OF COMMISSIONERS ANNUAL ESTIMATE FOR nz /lDarr LIGHTING DISTRICT TOWN OF /rW w� FOR FISCAL YEAR BEGINNING JANUAMr 1, 19� EXPENDITURES' COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D . ��e.r�c� a,z•�l l�+P=,'yal�cc S�-z�E �Z��.,>e.,c �;.%�s E. -7-6wrj 'Sopoku-s:., F. A. Unexpended balance C. Dated: 9))`� TOTAL EXPENDITURES REVENUES: TOTAL REVENUESS, TOTAL $ % V 3. gG S3 0 A $Z93. y � . (Signed) !/-r-- Superv'sor ANNUAL ESTIMATE FOR, LIGHTING DISTRICT TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19-k EXPENDITURES' COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards E.crl7� F. TOTAL EXPENDITURES REVENUES: A. Unexpended balance /�gDP' q B. ! yC . JJ • E. F. G. TOTAL; REVENUES Dated-. 41i3/63 �2.5• CO TOTAL $ .3a (Signed) Superv' or