No preview available
HomeMy WebLinkAbout1973 Town Budget - Town Officials Individual ReportsB U D G E T Town of Ithaca - 1973 TO BE PAID THE COUNTY COMMISSIONER BUDGET AND ADMINISTRATION Inside Outside County General and Highway Tax 262,209.35 509,018.41 Compensation Insurance 1,392.43 2,703.09 Election Expense 453.82 880.98 Less: Sales Tax to Reduce County Levy 16,565.11 308,512.89 $ 451,580.08 Plus: Special Grade Crossing Levy - LVRR 553.54 Total to be paid Commissioner of Budget and Administration ............. $ 452,133.62 Excess 50.: 65 Returned School Tax 0.00 $ 452,193.27 TO BE PAID TOWN SUPERVISOR CODE FUND AMOUNT A General $ 26,056.00 Highway: DR Repairs and Improvements (Item I) 11,800.00 DB Bridges (Item II) 0.00 DM Machinery (Item III) 23,905.00 DS Snow and Miscellaneous (Item IV) 39,550.00 DE Improvement Program (Item IA) 0.00 101,311.00 Returned Water and Sewer 186.30 Special Districts: Fire Protection $46,094.00 Forest Home L.D. #1 600.00 Glenside L.D. #2 150.00 Renwick Heights L.D. #3 380.00 Ithaca Water 99,554.50 Ithaca Sewer 190,675.56 337,454.06 $ 438,951.36 TOTAL TAX AS EXTENDED $ 891,144.63 TOWN OF ITHACA. 1973 PRELIMINARY BUDGET J.J.S./ C.L.S. counts Code TOWN BOARD Personal Services ,.A,.1010.1 . Equipment A1010.2 Contractual Exp. A1010.4 Total JUSTICES Personal Services A1110.1 Equipment A1110.2 Contractual Exp. A1110.4 Total SUPERVISOR Personal Services A1220.1 Equipment A1220.2 Contractual Exp. A1220.4 Total INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 Total TAX COLLECTION Personal Services A1330.1 Equipment A1330.2 Contractual Exp, A1330.4 Total BUDGET Personal SerVices A1340.1 Equipment A1340.2 Contractual Exp. A1340.4 Total TOWN CLERK Personal Services A1410.1 Equipment A1410.2 Contractual Exp. A1410.4 Total M TOWIN ,OF,- ITHACA BUDGET 1973 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMEN L.7S1UPPORT Actual /-,�;7)-",�Budget Budget Pre- Adopted Last -rhis Year 11is Officers liminary 'Budget Year as mended Tentative Bud -t 1971 19 197,W 197T 4800.100 4800.00 4800.00 4800.00 00 .00 .00 .00 .160 .00 .00 4800 .100- 4-800.00 4800.00 4800.00 5600 750 100 4809.00 ; .00 1238.00 6038.00 Z�2 5 . 00 2500.00 .00 ,bU().Ul) 3100.00 1'200. 00 .00 .00 1 i '200.00 61000.00 .00 338.00 5838.00 5300.00 6000.00 6000.00 .00 .00 .00 950.00 950.00 950.00 6750.00 6950.00 6950.00 4300.00 4800.00 4800.00 .00 .00 .00 1000.00 1000.00 1000.00 5800*00 5800.00 5800.00 250.00 300.00 300.00 -70-0.00 25O.00 300.00 3500.00 3500.00 3500.00 .00 .00 .00 600.00 800.00 800.00 4100.00 -4-300. 00 4300.00 1200.00 1200.00 1200.00 .00 .00 .00 .00 .00 .00 1200.00 1200.00 1200.00 6000.00 6400.00 6400.00 .00 .00 .00 1300.00 800.00 800.00 6800.00 7200.00 7200 -.00 -2- GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Accounts Code 1971 as Amended 1972 Tentative 1973 Budget 1973 1973 ATTORNEY Personal Services A1420.1 5000.90 5000.00 8000.00 8000.00 8b60.0 d Equipment A1420.2 .00 .00 .00 . C-3 ,_) Contractual Exp. A1420.4 .00 .00 200.00 .00 200.00 ;.j--t. _ Total 5000.00 5000.00 8200.00 3200.00 PERSONNEL Personal Services A1430.1 6700.00 6200.00 9150.00 9150.00 / D I I `-.;_+.°:: Equipment A1430.2 .00 .00 .00 Contractual Exp. A1430.4 .00 .00 .00 Total 6700.00 6200.00 .00 9150.00 .00 9150.00 , ENGINEER Personal Services A1440.1 16000.00 16000.00 16000.00 16000.00 Equipment A1440.2 .00 .00 .00 U� Contractual Exp. A1440.4 .00 .00 .00 .00 Total 16000.00 16000.06 16000.00 .00 16000.00 ELECTIONS Personal Services A1450.1 4600.00 4600.00 6000.00 6000.00 - Equipment A1450.2 .00 .00 .00 Contractual Exp. A1450.4 200.00 200.00 360.00 .00 360.00 Total 4300.00 4800.00 6360.00 6360.00 SNARED SERVICES BUILDINGS -TOWN HALL Personal Services A1620.1 .00 .00 .00 Equipment A1620.2 .00 .00 .00 .00'. Contractual Exp. A1620.4 3544.00 4000.00 4500.00 .00 4500.00 - Total 3544.00 4000.00 4500.00 4500.00 - - CENTRAL PRINTING AND MAILING Personal Services A1670.1 .00 .00 .0.9 .00 Equipment A1670.2 .00 .00 .00 .00 Contractual Exp. A1670.4 1000.00 1000.00 1300.00 1300.00 Total 1000.00 1000.00 1300.00 30 00 0 SPECIAL ITBIS Unallocated Ins. A1910.4 4900.00 6500.00 6500.00 6500.00 75 Municipal Asn.Dues A1920.4 600.00 600.00 600.00 600.00 D Contingent Acct. A1940.4 3000.00 3000.00 10000.00 10000.00 Total 8500.00 10100.00 17100.00 17100.00"-- TOTAL GENERAL GOVERNMENT SUPPORT 74095.00 76800.00 93160.00 93160.00 r / J- -3- PUBLIC SAFETY Actual Budget Budget Pre- Adopted Last This, Year Officers liminary Budget Accounts Code Year 1971 as Amended Tentative 1972 1973 Budget 1973 1973 LAW ENFORCEMENT POLICE AND CONSTABLES CROSSING GUARDS Personal Services Equipment A3120.1 2080-00 2080.00 2180.00 2180.00 Contractual Exp. A3120.2 A3120.4 .00 .00 .00 .00 .00 Total 2080-00 .00 2080.00 .00 2130.00 .00 2180.00 TRAFFIC TRAFFIC CONTROL Personal Services A3310.1 .00 .00 Equipment A3310.2 .00 .00 .00 .00 Contractual Exp. A3310.4 12000.00 12000.00 .00 .00 Total I T0_00.00 I20-00.00 .00 .00 .00 .00 FIRE PREVENTION AND CONTROL FIRE FIGHTING Personal Services A3410.1 25.00 .00 Equipment A3410.2 .00 .00 .00 .00 Contractual Exp. A3410.4 34960-00 39599.00 .00 .00 Total - 3/719-85.00 3E59-9.00 .00 .00 .00 -.00 TOTAL PUBLIC SAFETY 14080.00 14080-00 2180-00 2180.00 HEALTH PUBLIC HEALTH INSECT CONTROL Personal Services A4068.1 .00 .00 Equipment A4068.2 .00 .00 .00 .00 .00 Contractual Exp. A4068.4 900.00 900.00 .00 .00 Total 96-0.-00 900.00 -- - .00 .00 .00 TOTAL PUBLIC HEALTH 900.00 900.00 .00 .00 TRANSPORTATION ADMINISTRATION SUPERINTENDENT OF HIGHWAYS Personal Services A5010.1 9900-00 10000-00 10500.00 10500.00 Equipment A5010.2 .00 .00 Contractual Exp. A5010.4 210.00 210.00 .00 100.00 .00 100.00 Total I01-10.00 162-10.00 106_00.00 10600.00 -4- TRANSPORTATION HIGHWAY Account Code Actual Last Year 1971 Budget Budget Pre- Adopted This Year Officers liminary Budget as Amended Tentative Budget 1972 1973 1973 1973 HIGHWAY GARAGE Personal Services A5132.1 .00 .00 .00 .00 Equipment A5132.2 .00 .00 .00 .00 Contractual Exp. A5132.4 200.00 2200.00 2300.00 2300.00 Total 2JO.00 2200.00 2300.00 2300.00 STREET LIGHTING Contractual Exp. A5182.4 .00 .00 12000.00 12000.00 Total .00 .00 12000.00 12000.00 TOTAL TRANSPORTATION 10310.00 12410.00 24900.00 24900.00 CULTURE - RECREATION PLAYGROUNDS AND RECREATION. .:' . . Personal Services A7140.1 500.00 500.00 500.00 500.00 Equipment A7140.2 750.00 1750.00 750.00 750.00 Contractual Exp. A7140.4 500.00 800.00 800.00 800.00 Total 1750.00 3050.00 2050.00 2050.00 JOINT YOUTH PROJECT Contractual Exp. A7320.4 8000.00 9263.00 12686.00 12686.00 Total 8000.00 9263.00 12686.00 1268 6 ..00 CELEBRATIONS Contractual Exp. A7550.4 100.00 130.00 130.00 130.00 Total 100.00 130.00 130.00 130.00 TOTAL CULTURE -RECREATION 9850.00 12443.00 14866.00 14866.00 HOiNE AND C0i,9P']UNITY SERVICES CEMETARIES Contractual Exp. A8810.4 125.00 125.00 .00 .00 Total 2�O0 125.00 .00 .00 TOTAL HOME AND COMMUNITY SERVICES 125.00 125.00 .00 .00 UNDISTRIBUTED EMPLOYEES BENEFITS State Retirement A9010.8 .00 .00 3500.00 3500.00 Social Security A9030.8 2000.00 2400.00. 2700.00 2700.00 Workmens Comp. A9040.8 2000.00 2800.00 2900.00 2900.00 Hospital&Med.Ins. A9060.8 2200.00 2200.00 2200.00 2200.00 Total 6200.00 7400.00 11300.00: 11300.00 TOTAL GENERAL FUND 115560.00 122895.00 146406.00 146406.00 APPROPRIATIONS -5- GENERAL FUND ESTIMATED REVENUES Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1971 1972 1973 1973 1973 OTHER TAX ITEMS Interest and Penalties on Real Property Taxes A1090 DEPARTMENTAL INCOME Town Clerk Fees A1255 USE OF MONEY AND PROPERTY Interest & EarningsA2401 LICENCES AND PERMITS Dog License Apport.A2544 FINES AND FORFEITURES Fines and Forfeited Bail A2610 MISCELLANEOUS Franchise Tax A2770 Reimb.Water Distrs.A2816 Reimb.Sevier Distrs.A2818 TOTAL LOCAL SOURCES ESTIMATED REVENUES REVENUE SHARING A3001 MORTGAGE TAX A3005 YOUTH PROGRAMS A3820 TOTAL STATE AID ESTIMATED REVENUES TOTAL ESTIMATED REVENUES GENERAL FUND ESTIMATED UNEXPENDED BALANCE GENERAL FUND LOCAL SOURCES 500.00 500.00 900.00 900.00 610.00 700.00 700.00 700.00 3500.00 5000.00 4500.00 4500.00 1200.00 1700.00 1900.00 1900.00 3000.00 9000.00 9000.00 9000.00 600.00 .00 850.00 850.00 600.00 .00 .00 .00 375.00 .00 .00 .00 15385.00 16900.00 17850.00 17850.00 STATE AID 55000.00 65000.00 67000.00 67000.00 14500.00 15000.00 17000.00 17000.00 800.00 300.00 1000.00 1000.00 70300.00 80800.00 * 85000.00 85000.00 85685.00 97700.00 102850.00 102850.00 .00. .00 17500.00 17500.00 -6m TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE Account Code Actual Last Year 1971 Budget Budget Pre- Adopted This Year Officers liminary Budget as Amended Tentative Budget . 1972 1973 1973 1973 GENERAL GOVERNMENT 74095.00 76800.00 93160.00 93160.00 PUBLIC SAFETY 14080.00 14030.00 2180.00 2180.00 HEALTH 900.00 900.00 .00 .00 TRANSPORTATION 10310.00 12410.00 24900.00 24900.00 CULTURE -RECREATION 9850.00 11180.00 14866.00 14866.00 HOME AND COMMUNITY SERVICES 125.00 125:00` .00 .00 UNDISTRIBUTED 6200.00 7400.00 11300.00 11300.00 TOTAL APPROPRIATIONS 115560.00 122895.00 146406.00 146406000 LESS REVENUES ('34- UNEXP.BAL. 85685.00 97700.00 120350.00 120350.00 AMOUNT TO BE RAISED BY TAXES GENERAL TOWN WIDE 29875.00 25195.00 26056.00 26056.00 PART TOWN FUND APPROPRIATIONS GENERAL GOVERNMENT ZONING Personal Services B8010.1 3950.00 5400.00 6000.00 6000.00 Equipment B8010.2 .00 .00 .00 .00 Contractual Exp. B8010,4 5125.00 4000.00 1000.00 1000.00 Total 9075,00 9400.00 7000.00 7000.00 PLANNING Personal Services B8020.1 1500.00 1400.00 1600.00 1600.00 Equipment B8020.2 .00 100.00 100.00 100.00 Contractual Exp. B8020.4 2500.00 2500.00 1500.00 1500.00 Total 4000.00 4000.00 3200.00 3200.00 LAB! ATTORNEY Personal Services B1420.1 .00 .00 4000.00 4000.00 Equipment B1420.2 .00 .00 .00 .00 Contractual Exp. B1420.4 .00 .00 .00 .00 Total .00 .00 4000.00 4000.00 CONTINGENT ACCOUNT B1990.0 Total EMPLOYEE BENEFITS Social Security B9030.8 TOTAL PART TOWN APPROPRIATIONS .00 1300.00 15000.00 15000.00 .00 .00 15000.00 15000.00 Ui`dDISTRIBUTED 150.00 300.00 300.00 300.00 13225.00 15000.00 29500.00 29500.00 -7- PART TOWN ESTI%SATED REVENUES Account Code Actual Last Year 1971 Budget Budget This Year Officers as Amended Tentative 1973 Pre- Adopted liminary Budget Budget 1973 1973 LOCAL SOURCES FRANCHISE Franchise Tax B2110 .00 850.00 .00 .00 ZONING Zoning Fees B2770 1000.00 800.00 800.00 800.00 TOTAL ESTIMATED REVENUES LOCAL SOURCES 1000.00 1650.00 800.00 800.00 STATE AID REVENUE SHARING B3001 49000.00 60000.00 61000.00 61000.00 TOTAL ESTIMATED REVENUES STATE AID 49000.00 60000.00 61000.00 61000.00 TOTAL PART TOWN ESTI,11ATED REVENUES 50000.00 61650.00 61300.00 61800.00 UNEXPENDED BALANCE .00 b00 22000.00 22000.00 TOTAL PART TOM REVENUES UNEXPENDED BALANCE 50000.00 61650.00 83800.00 83800.00 INTER -FUND TRANSFER Transfer to HighwayB9500 36775.00 46650.00 54300.00 54300.00 FIRE PREVENTION AND CONTROL FIRE FIGHTING Personal Services B3410.1 .00 .00 .00 .00 Equipment B3410.2 .00 .00 .00 .00 Contractual Exp. B3410.4 ' .00 .00 46094.00 46094.00 Total .00 .00 46094.00 _ 46094.00 (City of Ithaca Contract 1973...... . .:.4...................31982.00) (Village of Cayuga Heights Contract�i973 ......................14112.00) t 11 HIG11HAY FU11D APPROPRIATIONS Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Account - Co-Ae 1971 as Amended 1972 Tentative 1973 Budget 1973 1973 REPAIRS AND 1,MPROVEI`JTS ITE.'vq I GENERAL REPAIRS Personal Services DR5110.1 14300.00 14-300.00 19300.00 19300.00 Contractual Exp. DR5119.4 9000.00 9000.00 16500.00 16500.90 Total 2-S35-10 -.00 23390.00 3 F) 8 _90. 0 9 35800.09 IMPROVEMENTS Personal Services DR5112.1 13200.00 13200.00 9700.00 9700.00, Contractual Exp. DR5112.4 22000.09 22000.09 17600.09 17600.00 Total 35200.00 35200-00 27300.0 27-30-1.00 E11PLOYEE BENEFITS State Retirement DR9019.3 5300.00 5400.00 6050.10 6050.00 Social Security DR9030.81 1400.00 1490.60 1600.00 1600.00 HospltalWied.Ins. DR9060.8 2100.00 2100.00 2300.00 2800.00 Total TC-0-9-00 8900.00 10490.00 10450.00 TOTAL APPROPRIATIONS ITEM 1 67300.00 67400.00 73550.00 73550.00 BRIDGE FUND ITEM II MAINTENANCE OF BRIDGES Contractual Exp. D35120.4 1000.00 or.) .00 .00 TOTAL APPROPRIATIONS ITEM 11 1000.09 .90 .00 .00 MACHINERY FUND ITEf,,,l III MACHINERY Personal Services W-15130.1 1650.00 1700.00 10000.00 1800.00 Equipment UNP11 5139.2 20000.00 20000.00 22000.00 22000.00 Contractual Exp. DN5130.4 9100.00 11100.00 9009.00 9009.00 Total 2-9750.00 29809.00 3_2=00.70 32.000.00 EMPLOYEE BENEFITS State Retirement DM9010.3 300.00 300.00 400.00 400.00 Social Security DM9030.3 80.00 80.00 155.00 155.00 Hospital" . Med.. Ins. W9060.3 170.00 170.00 200.00 200.00 Total 550.00 550.00 755.00 755.00- TOTAL APPROPRIATIONS ITEM"III 30300-00 30350.00 33555.00 33555.00 sla HIGHUAY FUND APPROPRIATIONS Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1971 1972 Bud et1973 1973 1973 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (BRUSH AND t-JEEDS ) Personal Services DS5140.1 6600.00 6600.00 7000.00 7000.00 Contractual Exp. DS5140.4 5000.00 5000.00 5000.00 5000.00 Total 11600.00 11600.00 12000.00 12000.00 SNOW REMOVAL (TOWN HIGHt^JAYS) Personal Services DS5142.1 15000.00 16000.00 16800.00 16800.00 Contractual Exp. DS5142.4 7000.00 8500.00 9400.00 9400.00 Total 2.2000.00 24500.00 26200.00 22200.00 EMPLOYEE BENEFITS State Retirement Social Security Hospital&Med. Ins. Total DS9010.8 2000.00 DS9030.8 1075.00 DS9060.8 430.Ob 3475.00 22.00.00 1075.00 710.00 3985.00 3850.00 1300.00 900.00 6050.00 3850.00 1300.00 900.00 6050.00 TOTAL APPROPRIATIONS ITEM IV 37105.00 40085.00 44250.00 44250.00 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALAf•JCE REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest and Earnings DR2401 .00 .00 250.00 250.00 INTER -FUND TRANSFER Transfer to Highway from Gen.Part Town DR2812 36775.00 46650.00 54300.00 54300.00 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEM I Unexp.Bal. TOTAL ESTIMATED REVENUES ITEM I 3300.00 2200.00 2200.00 2200.00 40075.00 48850.00 56750.00 56750.00 J000,00 3000.00 5000.00 5000.00 45075.00 51850.00 61750.00 61750.00 u -10- HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UINEKPENDED BALANCE Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1971 1972 1973 1973 1973 BRIDGE FUND ITEM aI LOCAL SOURCES ITEM II unexp. Bal. 300.00 694.77 .00 .00 TOTAL ESTIMATED REVENUES ITEM II 300.00 694.77 .00 .00 MACHINERY FUND ITEM III LOCAL SOURCES Int.. & Earn. DM2401 .00 .00 350.00. -" 350.00 Rent of Equipment DP-12416 3000.00 3000.00 3000.00 3000.00 OTHER SOURCES Village DP12770 300.00 300.00 300.00 300.00 Transfer from Part Town DM2812 600.00 .00 .00 .00 TOTAL REVENUES 3900.00 3300.00 3650.00 3650.00 ITEM III Unexp. Bal. 7000.00 8000.00 6000.00 6000.00 TOTAL ESTIMATED REVENUES ITEM III 10900.00 11300.00 9650.00 9650.00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Governments DS2300 Interest & Earn. DS2401 TOTAL REVENUES ITEM IV ITEK.IV Unexp. Bal. TOTAL ESTIMATED REVENUES ITEM IV 2000.00 2000.00 4000.00 4000.00 500.00 800.00 700.00 700.00 2500.00 2800.00 4700.00 4700.00 2000.00 .00 .00 .00 4500.00 2800.00 4700.00 4700.00 -11- SUMMARY UNEXP.BAL. REVENUES APPROPRIATIONS AMOUNT TO RAISED BY BE TAXES TAX RATE GENERAL FUND ' TOWN !SIDE TOTAL 17,500.00 102,850.00 146,406.00 26,056.00 .354 17,500.00 102,850.00 146,406.00 26,056.00 Y GENERAL TOWN OUT 22,000.00 61,800.00 29,500.00 .00 ITEM I 5,000.00 *2,450.00 73,550.00 11,800.00 ITEM II .00 .00 .00 .00 1.907 ITEM III 6,000.00 3,650.00 33,555.00 23,905.00 ITEM IV .00 4,700.00 44,250.00 39,550.00 TOTAL T014N OUT 33 ,000.00 72 ,600.00 180 ,855.00 75 ,255.00 FIRE PROTECTION .00 .00 46,094.00 46,094.00 .936 FOREST HOME L.D.#1 100.00 .00 700.00 600.00 .421 GLENSIDE L.D.#2 150.00 .00 300.00 150.00 .478 RENGJICK HEIGHTS L.D. .00 .00 380.00 380.00 .427 #3 A WORK :SHEET PAGE I OP µ TOWN OF gc°� TAX RATES .19'7 (TOWNS'WITH`VILLAGES,) AMOUNT TO BE TAX RATE RAISED BY TAX COUNTY PURPOSES:. (SPREAD OVER ENTIRE TOWN) 1. f,OUN`I'Y GEN1 RA1, .9 AX . .. ; XXXXXXXXXX 2. COU.NI'Y HIGHWAY TAX . . , , `. XXXXXXXXXX 3. COUNTY SELF INSURANCE PLAN', . .. `. XXXXXXXXXX 4. CHARGE BACKS FOR: ELECTION EXPENSES .'. ..'e .,q . .'. . , . . XXXXXXXXXX OTHER ( SPECIFY) :. . . .. . ; • .. XXXXXXXXXX ,. •,. . • .0 ., .''XXXXXXXXXX .. S. DEDUCT: PAYMENT TO REDUCE TAXES ®;. . ... . . .. XXXXXXXXXX OTHER -(SPECIFY): . - . . . • • . . n . XXXXXXXXXX . •� '. Y . • . • • XXXXXXXXXX 6. TOTAL — TAX LEVY (COUNTY PURPOSES) �. . 0 XXXXXXXXXX 7. TOTAL - TAXABLE, ASSESSED VALUE' —ENTIRE. TOWN 8. ADD — RETURNED SCHOOL -.TAXES` o4 XXXXXXXXXX 9. TOTAL — TO'COUNTY TREASURER .. . . XXXXXXXXXX WORK SHEET PAGE 2 OF 66 TOWN OF (CONTINUED) AMOUNT TO BE TAX RATE RAISED BY TAX TOWN PURPOSES; (SPREAD OVER ENTIRE TOWN) 10. TOWN e GENERAL TAX . . . . . . . . XXXXXXXXX 110 OTHER -(SPECIFY) 12. TOTAL - TAX -LEVY (TOWN WIDE) ... . . . . XXXXXXXXX 13. TOTAL -•TAXABLE ASSESSED VALUE -ENTIRE TOWN 73 7 TOWN..PURPOSES: (SPREAD OVER OUTSIDE ONLY) 14. TOWN - GENERAL (PLANNING, ZONINGS ETC.) XXXXXXXXX 15. TOWN - HIGHWAY - ITEM 1 . . . . ... . . XXXXXXXXX 16.. TOWN - HIGHWAY - ITEM 1-A (10 YR. PLAN) XXXXXXXXX 17. TOWN - HIGHWAY. TAX - ITEM 2 . . . . Is . . XXXXXXXXX 18. TOWN - HIGHWAY TAX - ITEM 3 . . . . . . . XXXXXXXXX 19. TOWN - HIGHWAY TAX - ITEM 4 . . XXXXXXXXX 20. TOWN,- LIBRARY . . . . . . . . . . . . .. XXXXXXXXX 21. OTHER - (SPECIFY) . . . . . . . . . . . XXXXXXXXX 22. TOTAL - TAX LEVY (PART TOWN) . . . . . . XXXXXXXXX 23. TOTAL: - TAXABLE ASSESSED VALUE -OUTSIDE ONLY WORK SHEET PAOF 3 OF 6 TOWN O (CONTINUED) AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RATE SPECIAL DISTRICTS: (AD VALOREM) 24. FIRE PROTECTION (SPECIFY) . . . . . . . XXXXXXXXXX 25. TAXABLE ASSESSED VALUATION . . 26. FIRE PROTECTION (SPECIFY) . . . . . . XXXXXXXXXX 27. TAXABLE ASSESSED VALUATION . . ... . . 28. FIRE PROTECTION (SPECIFY) . . . . . ... XXXXXXXXXX 29. TAXABLE ASSESSED,VALUATION . . . . 30. LIGHTING-Z( SPECIFY ) . .. • e . • XXXXXXXXXX 31 • TAXABLE ASSESSED VALUATION 21! . . ... _ �— 32. LIGHTING-2(SPECIFY) . • . . XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION . . . . . . 31& �7d 34. LIGHT.ING3 `(SPECIFY) ... e . XXXXXXXXXX 35. TAXABLE ASSESSED VALUATION . . . . . . 36. WATER (SPECIFY) . . . . • XXXXXXXXXX 37. TAXABLE ASSESSED VALUATION . . . . . . 38. WATER (SPECIFY) . . . . . ... . . . . XXXXXXXXXX 39. TAXABLE ASSESSED VALUATION . . . . . . 40. WATER (SPECIFY) . .. . . • •.. • . XXXXXXXXXX 41. TAXABLE ASSESSED VALUATION . . . 42. OTHER (SPECIFY) . . . . . . . • XXXXXXXXXX 43. TAXABLE ASSESSED VALUATION . . . . . . WORK SHEET PAGE_§ _OP+&_ TOWN OF (CONTINUED) 44. SPECIAL DISTRICTS (BENEFIT BASIS ONLY) DISTRICT N.ME OF CALCULATED AMATUD 44.1 44.2 44.3 44.4 44.5 44..6 44.7 44.8 44.9 44.10 44.11 44.12. 44.13 44.14 44.15 44.16 ADD TOTAL.OF BENEFIT DISTRICTS 45. ADD - DELINQUENT ASSESSMENTS & OTHER CHARGES: (SPECIFY) (SPECIFY) 46. TOTAL ® TO SUPERVISOR WORK SHEET PAGE 5 OF 6 TOWN OF (CONTINED) TAX RATE ASSESSED CALCULATED TO BE USED VALUATION AMT. RAISED TAX RATES PER $1000 ASSESSED VALUATION: 47. COUNTY (ITEM 7) a . 48. TOWN — WITHIN VILLAGES(S) ( ITEM 17) . 99 49." TOWN — OUTSIDE VILLAGES) ADD IN & OUT RATES (ITEM 17,& 23) MULTIPLY BY TOWN OUTSIDE VALUATION R.2il 49A. TOTAL TOWN LEVY . . . . . . 50. FIRE 'PROTECTION s"6 29 (ITEM 24 1 510 FIRE PROTECTION (ITEM 26 52. FIRE PROTECTION (ITEM 283 53. LIGHTING(ITEM 30)- 54. LIGHTING 55. LIGHTING ( ��9 59. OTHER WORK SHEET PAGE G OF 6 TOWN OF (CONTINUED) .60. TOTAL AD VALOREM XXXXXXXXXXXX 61. TOTAL -BENEFIT BASIS XXXXXXXXXXXX 62. TOTAL - DELINQUENT AND OTHER CHARGES XXXXXXXXXXXX 63. GRAND TOTAL - CALCULATED AMOUNT TO BE RAISED PLEASE RETURK TO ASSESSMENT DEPARTMENT AS SOON AS POSSIBLE UJ To Date Time — WHILE YOU WERE OUT M of Phone AREA CODE NUMBER EXTENSION Message. N 146-846 A-i. u. S.A Operator TELEPHONED PLEASE CALL CALLED TO SEE YOU WILL CALL AGAIN WANTS TO SEE YOU URGENT RETURNED YOUR CALL CITY OF ITHACA TOMPKINS COUNTY `'I �l '�:L■l rT� orMce op CITY CHAMBERLAIN Mr. Walter Schwan Supervisor, Town of Ithaca Ithaca, New York Dear Mr. Schwan: October 30, 1972 Following are the delinquent water and sewer charges on properties in the Town of Ithaca: L. Liberman E. Shore Dr., (Harbor) Water Off & On 4/12/72 $ 3.00 L. Wells 912 E.Shore Drive Water Off & On , 10/22/71 Mtr. Rpr. & Bill 1/26/72 10.98 D. Burgess 172 Ridgecrest Rd. Sewer Rental 1/12/72 14.40 11 if II If II 6/14/72 7.20 9II I, h 9I ,� ii 8/9/72 7.20 Very truly yours, � L Sohn D. Wright JDW:b City Chamberlain A t Delinquent Ha.nsha.w Road Sewer District charges - Village of Cayuga Heights - dated 9 /l/59 and 'Northeast Sewer District dated l/l/65 With penalties to February 1, 1973 8% Penalty 8% Receipt No. Name O rigina.l Total Amount 1310 Leonard F'eddema $ 45.00 3.60 $ 48.60 977 Charles Meyer 5.00 3.6o 48.60 1279 Alexander Skutt 4 5.00 3.60 48.60 �a /--Ar. ?o Delinquent Forest Horne Water Bills to be added to the tax roll : Carl and Richard Washburn Property address: 112 Judd Falls Road Ithaca, New York $ 0.72 Mailing address: R. D. #2 Candor, New York r 1 ANNUAL ESTIMATED BUDGET SUBMITTED B�"+JUSTICE__QF, ,THE,, PEACE! TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19, EXPENDITURES' Salary Compensation of Employees - h�ZA d Office Contractual. Expenses TOTAL. EXPENDITURES REVENUES TOTAL REVENUES 73 4D 6__ 5 - _;44 Dated® September , 19 (Signed) ( Title) a ANNUAL ESTIMATED BUDGET SUBMITTED BY v A TOMM OF ITHACA FOR FISCPM YEAIR, BEGINNING JILNUARY 1; 19-LIf EXPENDITURES Salary Compensation of Employees A Of fice Contractual Expenses - 6_TF� Co TOTAL EXIE NIDITUREIS A, ez REVENUES TOTAL REVENUES D ed: September,2�j 19 (Signed)/ w., ANNUAL ESTIMATED BUDGET SUBMITTED BTU' ZONING COMMISSION BOARD OF APPEALS TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUA'RY 1., 19 YKPENDITURES' Salary Compensation of Employ-,os Z4 77T.1 Office Contractual Expenses Da1c.ado. Saptember—q Re vn ',A�s TOTAL EXPENDT-TUIES REVENUES TOTAL REVENUES (Signed) (Titl.) s boa, 00 kNINUAL ESTIMATED BUDGET SUBMITTED BY! PLANNING BOARD TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JKNUARY 1) 19 EXPENDITURES Sa-1 ary COM-0ensation of Employees O"x f i C e Contractual I E ,xpenses ..... ----- Dated.* September '100TAL EXPENDITURES REVENUE'S TOTAL REVENUES (Signed) (Title) cD CD ANNUAL ESTIMATED BUDGET SUBMITTED BY J-UST,ICE.OF THE PEACE TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19_23 EXPENDITURES' Salary Compensation of EmploYeG-s Contractual Expenses C SCH00L C TOTAL EXPENDITURES REVENUES TOTAL REVENUES 255.00 110.00 10.01'' 75-00 3.-'550-00 4.27'.00 / 't, Dated:19 September 29 _2 1(Signed) 4, (Title) -1 TOWN OF ITHACA BUDGET 1973 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Accounts Code TOWN'BOARD Personal Services A1010.1 Equipment A1010.2 Contractual Exp. A1010.4 Total JUSTICES - , Personal Services A1110.1 Equipment A1110.2 Contractual Exp. A1110.4 Total SUPERVISOR. Personal Services A1220.1 Equipment . A1220.2 Contractual Exp. A1220.4 Total INDEPENDENT AUDITING AND ACCOUNTING Contractual I Exp. A1320.4 TAX COLLECTION Personal Services A1330.1 Equipment A1330.2 Contractual Exp: -A1330.4 Total BUDGET Personal Services Ai340e1 Equupment A1340.2 Contractual Exp. A1340.4 Total TOWN CLERK Personal Services A1410.1 Equipment A1410.2 Contractual Exp. A1410.4 Total Actual Budget Budget Pre - Last This Year Officers liminary Year as Amended Tentative Budget Adopted 1971 1972 1973 1973 1973 4800.00 4800.00 4800.00 .00 .00 .00 .00. .00 .00 4800.00 4800.00 4800.00 5600.00 5800.00 6000.00,, .00 .00 .00 750.00 950.00 950.00 6350.00 6750.0050.00 4800.00 4800.00 4800.00 .00 .00 .00 1238.00 1000.00 1000.00 6038.00 S00.00 Y800.00 225.00 40.00 300.00 2'500.00 3500.00 3500.00 .00 .00 .00 600.00 600.00 800.00 3100 00 00.00 '4300.00 1200.00 1200.00 1200.00 .00 .00 .00 .00 00 00 1200.00 ;'. 20'r 0.00 200.00 6000.00 `, . 6000.00 , . 6400.00 .00 .00. .00 838.00 . 800.00 . ' ': ' 800.00 6838.00 R'00.00- ;,7200.00 -2- i Accounts ATTORNEY Code GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Last This Year Officers liminary Year as Amended Tentative Budget Adopted 1971 1972 1973 1973 1973 Personal Services A1420.1 5000.00 5000.00 6000.00 Equipment A1420.2 .00 .00 .00 Contractual Exp. A1420.4 .00 .00 200.00 Total 5000.00 5000.00 6200.00 PERSONNEL Personal Services A1430.1 6700.00 6200.00 9150.00 Equipment A1430.2 .00 .00 .00 Contractual Exp. A1430.4 .00 .00 .00 Total 6700.00 6200.00 9150.00 ENGINEER, Personal Services A1440.1 16000.00 16000.00 16000.00 Equipment A1440.2 .00 .00 .00 Contractual Exp. A1440.4 .00 .00 .00 Total 16000.00 16000.00 16000.00 ELECTIONS Personal Services A1450.1 4600.00 4600.00 6000.00 Equipment A1450.2 .00 .00 - .00 Contractual Exp. A1450.4 200.00 200.00 360.00 Total 4800.00 4800.00 6360.00 SHARED SERVICES BUILDINGS -TOWN HALL Personal Services A1620.1 .00 .00 .00 Equipment A1620.2 .00 .00 .00 Contractual Exp. A1620.4 3544.00 4000.00 4500.00 Total 3544.00 .4000.00 4500.00 CENTRAL PRINTING AND MAILING Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A1670.4 Total SPECIAL ITEMS Unallocated Ins°.-A1910.4 Municipal Assn.DuesA1920.4 Contingent Account A1940.4 Total TOTAL GENERAL GOVERNMENT SUPPORT .00 .00 .00 .00 °.00 .00 1000.00 1,000.00 1300.00 1000,00 000.00 1300.00 4900.00 '650,0.00 ''6500.00 600000 ;.600.00."_` ` 600.00 3000.00 3000.00 ';12000.00 8500 , 00 , 10 000.00 74095.00 .76800.00' :- :;,.,9i 60.00 -3- PUBLIC SAFETY Accounts Actual Last Year Code 1971 Budget Budget Pre - This Year Officers liminary as Amended Tentative Budget Adopted 1972 1973 1973 - 1973 POLICE AND CONSTABLES CROSSING GUARDS Personal Services A3120.1 2080.00 2080.00 2180.00 Equipment A3120.2 .00 .00 .00 Contractual Exp. A3120.4 .00 .00 .00 Total 2080.00 2080.00 2/80.00 FIRE PREVENTION AND CONTROL Personal Services A3410.1 25.00 .00 .00 Equipment A3410.2 .00 .00 .00` Contractual Expa A34104 496 00 39 9.QQ .00 a1� PUBTTL REALTH INSECTA4068.4 34985®®pp 900 M 39 99.00 900.00 �00 TOTAL PUBLIC SAFETY CQe,9 oc egG,oa ;2/d,ae SUPERINTENDENT OF HIGHWAYS Personal Services A5010.1 Equipment A5010.2 Contractual Exp. A5010.4 Total, HIGHWAY GARAGE TRANSPORTATION 9900.00 10000.00 10500.00 .00 .00 .00 210.00 210.00 100.00 10 0 0 102 0.00 10600.00 Personal Service A5132.1 .00 Equipment A5132.2 .00 Contractual A5132.4 200.00 Total 200.00 STREET LIGHTING Contractual Exp, A5182.4 TOTAL TRANSPORTATION PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services A7140.1 Equipment A7140.2 Contractual Exp. A7140.4 Total JOINT YOUTH PROJECT Contractual Exp. CELEBRATIONS Contractual Exp. A7550.4 dr .00 .00 .00 .00 2200.00 2300.00 2200.00 2300.00 12000.00 12000.00 12000.00 22310.00 24410.00 24900.00 CULTURE - RECREATION 500.00" 500.00 500.00 750.00 1750.00 ' ;: 750.00 500.00 ,800.00_' `'''800.00 1750.00 305(�00 2050.00 8000.00 9263.00,..12686.00 4f .00 4'. -4- CULTURE - RECREATION TOTAL CULTURE - RECREATION 9850.00 12443.00 - 14866.00 COMMUNITY SERVICES-CEMETARY 125.00 125.00 .00 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirewent A9010.8 .00 .00 ? Social Security A9030.8 2000.00 2400.00 2700.00 Workmens Compensa. A9040.8 2000.00 2800.00 2900.00 Hospital & t d.Ins.A9060.8 2200.00 2200.00 2200.00 Total 6200.00 7400.00 7800.00 TOTAL GENERAL FUND APPROPRIATIONS TOTAL 115560.00 122895.00 lel?5 6 6-, o 0 GENERAL FUND ESTIMATED REVENUES LOCAL SOURCES OTHER TAX ITEMS Interest and Penalties on Real Property Taxes A1090 500.00 500.00 900.00 DEPARTMENTALINCOME Town Clerk Fees A1255 USE OF MONEY AND PROPERTY Interest and Earn. A2401 FRANCHISE TAX A2770 LICENSES AND PERMITS `Dog License Fund Apport. A2544 REIMBURSE WAT.& SE14.A2816 FINES AND FORFEITURES A2610 Fines and Forfeited Bail TOTAL LOCAL SOURCES 610.00 700.00 3500.00 5000.00 600.00 .00 1200.00 1700.00 975.00 .00 8000.00 9000.00 700.00 4500.00 :flfl, 8S'o. a� 1900.00 9000.00 ESTIMATED REVENUES 15385.00 16900.00� ' STATE AID REVENUE SHARING A3001 55000.00 65000.00, 67000.00 TiORTGAGE TAX A3005 14500.00 ',; 15000.00 18000.00�: YOUTH PROGRAMS A3820 800.00 '.' 800.00 ''1000.00 TOTAL ESTIMATED REVENUES .. - FROM STATE AID 70300.00 80806.00 TOTAL ESTIMATED REVENUES - GENERAL FUND'. .�- TOTAL 85585.00 Qa .... ESTIMATED UNEXPENDED BALANCE .00 .00 ? "P TOTAL APPROPRIATIONS GENERAL GOVERNMENT 74095.00 76800.00 93160.00 PUBLIC SAFETY 14080.00 14080.00 2180.00 HEALTH 900.00 900.00 .00 TRANSPORTATION 10310.00 12410.00 24900.00 CULTURE - RECREATION 9850.00 11180.00 14866.00 HOME AND COMMUNITY SERVICES 125.00 125.00 .00 UNDISTRIBUTED 6200.00 7400.00 .7800.00 TOTAL 115560.00 122895.00 -142906.00 Less REVENUES & UNEXP.BAL. 85685.00 97700.00 AMOUNT TO BE RAISED BY TAXES(General Fund) GENERAL ENVIRONMENT ZONING Personal Services B8010.1 Equipment B8010.2 ',_Contractual Exp. B8010.4 Total PLANNING Personal Services B8020.1 .Equipment B8020.2 Contractual B8020.4 Total LAM ATTORNEY Personal Services B1420.1 Equipment B1420.2 Contractual Exp. B1420.4 Total CONTINGENT ACCOUNT B1990.0 FIRE PROVENTION. AND CONTROL 'Personal Services B3410.1 Equipment B3410.2 ,Contractual Exp. B3410.4 Total ,UNDISTRIBUTED EMPLOYEE BENEFITS Social Security B9030.8 TRANS. to HWY. B9500:9.' TOTAL PART TOWN APPROPRIATIONS A 29875.00 25195.00-:���,�<:5�... s..3 4 � � s- PART TOWN FUNDS 3950.00 5400.00 6000.00 .00 .00 .00 5125.00 4000.00 1000.00 9075.00 9400.00 7000.00 1500.00 1400.00 1600.00 .00 100.00 100.00" 2500.00 -.- 2900.00 1-500 :00s 4000.00 -4000.00 3200.00 .00 .00 4000.00 .00 .00 .00 .00 .00 .00 .00 .00 4000.00 .00 .,. 300 00 15000.00 ,; - .00 .00 .00 .00 .00 , - .00 .00 ;00' 46094.00 .00 7 . 46094.00 150.06 300.00 �:7300.00 36775.00- 46650.00 _.-,32300.00 13225.00 15000.00 ,. .61 l b "1 G -6- Account Code PART TOWN FUNDS (CON"T) Actual Budget Budget Pre - Last This Year Officers liminary Year as Amended Tentative Budget Adopted 1971 1972 1973 1973 1973 REPAIRS AND IMPROVEMENTS ITEM I TOTAL PART TOWN APPROPRIATIONS 13335.00 15000.00 107894.00 LESS FIRE PROTECTION - TOTAL PART TOWN APPROPRIATIONS .00 .00 46094.00 13225.00 15000.00 61800.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES ZONING Zoning'Fees B2770 1000.00 800.00 800.00 STATE AID. -REVENUE SHARING B3001 49000.00 60000.00 61000,.90 FRANCHISE Franchise Tax B2jg0 ..00 850.00 .00 TOTAL PART TOWN ESTIMATED REVENUES 50000.00 61650.00 61800.00 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ITEM I GENERAL REPAIRS Personal Services DR5110.1 14300.00 14300.00 19300.00 Contractual Exp. DR51102 9000.00 9000.00 16500.00 Total 23300.00 '23300.00 .35800.00 IMPROVEMENTS Personal Services DR5112.1 13200.00 :13200.00 9700.00 Contractual Exp. DR5112.4 22000.00 1,22000.00 17600.00 Total 35200.00 '35200.00 27300.00 EMPLOYEE BENEDFITS\ 'State Retirement DR9010.8 5300.00 540000 ' 8600.00 Social Security DR9030.8 1400.00 1400.00 2400.00 Hospital & Med.Ins.DR9060.8 2100.00 2100.00 3000.00 Total 8800.00 8900.00,;°.14000.00 TOTAL APPROPRIATIONS 67300.00 67400.00,'77100.00 ITEM I -7- HIGHWAY FUND APPROPRIATIONS BRIDGE FUND ITEM II MAINTENANCE OF BRIDGES Contractual Exp. DB5120. 1000.00 .00 .00 Total 1000.06 .00 .00 TOTAL APPROPRIATIONS 1000.00 .00 .00 ITEM II' MACHINERY ITEM III MACHINERY Personal Services DM5130.1 1650.00 1700.00 1800.00 Equipment DM5130.2 20000.00 20000.00 22000.007 Contractual Exp. DM5130.4 8100.00 8100.00 9000.00 Total 29750.00 29800.00 328 00.00 EMPLOYEE BENEFITS State Retirement DM9010.8 300.00 300.00 450.00 Social Security DM9030.8 80.00 80.00 155.00 Hospital & Med.Ins.DM9060.8 170.00 170.00 200.00 Total 550.00 550.00 805.00 TOTAL APPROPRIATIONS ITEM fit . 30300.00 30350.00, 33605.00 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (BRUSH AND WEEDS) , Personal Services DS5140.1 6600.00 6600.00 7000.00 Contractual Exp. DS5140.4 5000.00 50 0000 5000.00 Total 11600.00 .11 06 0.00 12000.00 SNOW REMOVAL (TOWN HIGHWAYS) Personal SerViceS DS5142.1 15000.00 16000.00 16800.00 Contractual Exp. DS5142.4 7000.00 8500.00 9400.00 Total 22000.00 24500.00 26200.00 EMPLOYEE BENEFITS State Retirement DS9010.8 2000.00 -.2200.W 3400.00 Social Security DS9030.8 1075.00, -', 1075.00 '1500.00 Hospital&Med.Ins. DS9060.8 430.00 .h; 710.00 1000.00 Total 3475.00 3985.00 5900.00, TOTAL APPROPRIATIONS ITEM',TV 37105.00 ..40085.00 � ° 44100.00 EN D ALA CE ESTIMATED REVrN�UES AND ESTIMATED 1JNEXP E 8 N HIGH WAY FUNIDS Z t I " C �-- ESTIMATED t Actual Budget Budget Officers 7hjS Las', Year Tentative Pre - Year as Amended Budget liminary Adopted A cc o unt. Code 1971 -1 cc 72 1973 Budge-0973 1973 REPAIRS ANO IMPROVEMENTS ITEM I LOCAL SOURCES Interest and Earnings DR2401 .00 .00 250.00 INTER -FUND TRANSFER Transfer to Highway from Part Town DR2812 36775.00 46650.00 32300.00 STATE A I D ,Nli leaqe and Valuation Aid DR3507 3300.00 2200.00 .2200.00' TOTAL Unexpended Balance 5000.00 3000.00 5000.00 TOTAL' ESTIMATED 475075,00 51350.00 39850.'00 REVENUES ITEM I I BRIDGE FUND ITEM II LOCAL SOURCES Unexpended Balance 300.00 .00 TOTAL ESTIMATED REVENUES ITEM 11 300.00 694.77 .00" MACHINERY ITEM III LOCAL SOURCES Interest and Earnings DM2401 .00 .00 350.00 -Rental of Equipment.DM2416 3000.00 00 3000.00 OTHER SOURCES Village DM2770. 30d.0 0 00: 300.00 Transfer from Part Town DM2812 600.00, .00 TOTAL UNEXPENDED 7, o oo.-o BALAMCE OG .00 TOTALESTIMATED- REVEMUES ITEM 111 3900.,.00 .,3300.0 00 o,qoo //,3o'C) vQ TOWN OF ITHACA 1973 PRELIMINARY BUDGET WA .S./ C.L.S. Be TOWN OF ITHACA BUDGET 1973 GENERAL FUND APPROPRIATIONS GENERAL GOVERi`J► ENT SUPPORT Actual Budget Budget Pre- Adooted Last This Year Officers liminary Rudget Accounts: Code Year 1971 as Amended 1972 Tentative 1973 Budget 1973 1973 TOWN BOARD Personal Services A1010.1 4800.00 4900.00 4800.00 4800.00 Equipment A1010.2 .00 .00 .00 Contractual Exp. A1010.4 .00 .00 .00 .00 Total 800.00 4800.00 4800.00 .00 4300.00✓ JUSTICES Personal Services A1110.1 5600.00 5300.00 6000.06 6000.00 Equipment A1110.2 .00 .00 .00 .00 Contractual Exp. A1110.4 750.00 950.00 950.00 950.00 Total 6350.00 67 0.00 60-50.00 6950.001Y SUPERVISOR Personal Services A1220.1 4800.00 4300.00 4800.00 4800.00 Equipment A1220.2 .00 :00 .00 Contractual Exp. A1220.4 1238.00 .1000.00 1000.00 .00 1000;00 Total 6033.00 5800.00 5800.00 5800.00;/ INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 225.00 250.00 300.00 300.00 Total 225.00 250.00 300.00 300.00,E TAX COLLECTION Personal Services A1330.1 2500.00 00.00 3500.00 3500.00 Equipment A1330.2 .00 .00 .00 .00 Contractual Exp. A1330.4 600.00 600.00 800.00 800.00 Total 3100.00 JPM.00 4300.00 4300.007 BUDGET Personal Services A1340.1 1200.00 1200.00 1200.00 1200.00 Equipment A1340.2 .00 .00 .00 .00 Contractual Exp. A1340.4 .00 .00 Total 1200.00 1200.00 .00 1200.00 .00 1200.00�,✓ TOWN CLERK ' Personal Services A1410.1 6000.00 6000.00 6400.00 6400.00 Equipment A1410.2 .00 .00 .00 .00 Contractual Exp. A1410.4 838.00 800.00 800.00 800.00 Total 5838.00 6800.00 7200.00 7200.0 -2- GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Accounts Code Year 1971 as Amended 1972 Tentative 1973 Budget 1973 1973 ATTORNEY Personal Services Equipment A1420.1 5000.00 5000-00 8000.00 8000.00 Contractual Exp. A1420.2 A1420.4 .00 .00 .00 .00 Total .00 5000-00 .00 5000.00 200.00 TOL 7� 0 =-O 0 200.00 8200. 00,,--' PERSONNEL Personal Services Equipment A1430.1 A1430.2 6700.00 6200.00 9150.00 9150.00 Contractual Exp. A1430.4 100 .00 .00 .00 .00 .00 Total 6700.00 62-00.00 .00 9150.00 .00 9150.00-1/ ENGINEER Personal Services A1440.1 Equipment 16000.00 16000.00 16000.00 16000.00 A1440.2 Contractual Exp. A1440.4 .00 .00 .00 .00 Total .00 T6-000. 00 .00 1-600000 .00 16000.00 .00 16000.00,' ELECTIONS Personal Services Equipment A1450.1 A1450.2 4600.00 4600.00 6000.00 6000.00 Contractual Exp. A1450.4 .00 200.00 .00 200.0,0 .00 360.00 .00 360.00 Total 45-00-00 48-00-00 6360.00 6, 3,r-,-O-. -00v I SHARED SERVICES BUILDINGS. -TOWN HALL Personal Services A1620.1 .00 .00 .00 Equipment A1620.2 .00 .00 .00 Contractual Exp, A1620.4 3544.00 4000.00 .00 4500.00 .00 4500.00 Total T544.00 40-00-00 4-50A. 00 450-0MOOv," CENTRAL PRINTING AND NAILING Personal Services A1670.1 .00 .00 .00 Equipment A1670.2 .00 .00 .00 .00 Contractual Exp. A1670.4 1000.00 1000.00 1300.00 .00 1300.00 Total TO00.00 1 M-0 . 0-0 130 -0. 0 OA,"" • SPECIAL ITEMS Unallocated Iris. A1910.4 4900.00 6500.00 6500.00 6500.00 Municipal Asn.Dues A1920.4 600.00 600.00 600.00 600.00 Contingent Acct. A1940.4 3000.00 3000.00 10000.00 10000.00 Total 0-50000 I01-00-00 I T1 -00. 00 1 Ti -50. oot/ TOTAL GENERAL GOVERNMENT SUPPORT 74095.00 76800.00 93160.00 93160.00/ m3m PUBLIC SAFETY Actual Last Accounts Yet Code 1971 POLICE AND CONSTABLES CROSSING GUARDS Personal Services A3120.1 Equipment A3120.2 Contractual Exp, A3120.4 Total TRAFFIC CONTROL Personal Services A3310.1 Equipment A3310.2 Contractual Exp. A3310.4 Total FIRE FIGHTING Personal Services A3410.1 Equipment A3410<2 Contractual Exp. A3410.4 Total TOTAL PUBLIC SAFETY INSECT CONTROL Personal Services A4068.1 Equipment A4068.2 Contractual Exp. A4068.4 Total TOTAL PUBLIC HEALTH SUPERINTENDENT OF HIGHtlAYS Personal Services A5010.1 Equipment A5010.2 Contractual Exp. A5010>4 Total Budget Budget Pre- Adopted This Year Officers liminary Budget as Amended Tentative Budget 1972 1073 107, 1n79 LAW ENFORCEPIENT 2080.00 2080.00 2180.00 .00 .00 .00 .00 .00 .00 2080.00 2080.00 2130.00 TRAFFIC .00 .00 .00 .00 .00 .00 12000.00 12000.00 ,00 12000. 007 12000.00 .00 FIRE PREVENTIOIN AND CONTROL 25.00 .00 .00 .00 34960.00 39599.00 34985,00 39599,00 14080.00 14080.00 HEALTH PUBLIC HEALTH .00 .00 .00 .00 900.00 900.00 900.00 900.00 900.00 900.00 TRANSPORTATION ADMINISTRATION .00 .00 .00 .00 2180.00 2180.00 .00 00 2180.0011 .00 .00 .00 . 00 .00 .00 00 .00r� 2180.OR/ .00 .00 .00 .00 .00 00 00 .00_% .00 .00/ 9900.00 10000.00 10500.00 10500.00 .00 .00 .00 210.00 210.00 100.00 .00 100.00 10110,00 10210 00 10600.00 10600.00� 0 Jr.j -4- TRANSPORTATION HIGHWAY Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Account Code Year 1971 as Tentative 1972mended 1973eL 1973 HIGHWAY GARAGE Personal Services Equipment A5132.1 .00 .00 .00 .00 Contractual Exp. A5132.2 A5132.4 :00 200.00 .00 2200.00 .00 2300.00 .00 2309.00 Total 200.00 2200.00 2300.00 2300.00✓ STREET LIGHTING Contractual Exp. Total A5182.4 .00 .00 12000.00 12000.00 .00 .00 12000.00 1Too 0.60; TOTAL TRANSPORTATION 10310.00 12410.00 24900.00 24900.0OL,,/ PLAYGROUNDS AND CULTURE - RECREATION RECREATION. Personal Services Equipment A7140.1 500.00 500.00 500.00 500.00 Contractual Exp. A7140.2 A7140.4 750.00 500.00 1750.00 800.00 750.00 750.00 Total 1750.00 3050.00 800.00 2050.00 800.00 2050.00,E JOINT YOUTH PROJECT Contractual Exp. Total A7320.4 8000.00 9263 M 12686.00 12686.00 8000.00 9263.00 1268G.00 12686.00V CELEBRATIONS Contractual Exp. Total A7550.4 100.00 130.00 130.00 130.00 100.00 130.00 130.00 130.0avll TOTAL CULTURE -RECREATION 9850.00 12443.00 14866.00 14866.00Y--- CEMETARIES HOME AND COF,1MUNITY SERVICES Contractual Exp. Total A8810.4 125.00 125.00 .00 .00 j 125.00 125.00 .00 ,00i/ TOTAL HOME AND COMMUNITY SERVICES 125.00 125.00 .00 .00V/ EMPLOYEES BENEFITS UNDISTRIBUTED State Retirement Social Security A9010.8 A9030.8 .00 2000.00 .00 2400.00. 3500.00 3500.00 Workmens Comp. A9040.8 2000.00 2800.00 2700.00 2900.00 2700.00 2900.00 Hospital&Med.Ins. Total A9060.8 2200.00 2200.00 2200:00 2200.00 6200.00 7400.00 11300.00: 1'1300.00f% TOTAL GENERAL FUND APPROPRIATIONS 115560.00 122895.00 146406.00 146406.001/ -5- GENERAL FUND ESTIMATED REVENUES Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Account Code 1971 as Amended 1972 Tentative 1973 Budget 1973 1973 LOCAL SOURCES OTHER TAX ITEMS Interest and Penalties on Real Property Taxes A1090 500.00 500.00 900.00 900.00;11, DEPARTMENTAL INCOME Town Clerk Fees A1255 610.00 700.00 700.00 700.00/ USE OF MONEY AND PROPERTY Interest & EarningsA2401 3500.00 5000.00 4500.00 4500.00,,/ LICENCES AND PERMITS Dog License Apport.A2544 1200.00 1700.00 1900.00 lgOO.00"'­' FINES AND FORFEITURES Fines and Forfeited Bail A2610 8000.00 9000.00 9000.00 9000.OQ/ MISCELLANEOUS Franchise Tax A2770 600.00 .00 850.00 850.0v, Reimb.Water Distrs.A2816 600.00 .00 .00 .001-1, Reimb.Sewer Distrs.A2818 375.00 .00 .00 OV TOTAL LOCAL SOURCES ESTIMATED REVENUES 15385.00 16900.00 17350.00 17850.00/ STATE AID REVENUE SHARING A3001 55000.00 65000.00 67000.00 67000.00,,/ MORTGAGE TAX A3005 14500.00 15000.00 17000.00 17000.00/ YOUTH PROGRAMS A3820 800.00 300.00 1000.00 1000.00/ TOTAL STATE AID ESTIMATED REVENUES 70300.00 80800.00 85000.00 85000.00,/' TOTAL ESTIMATED REVENUES GENERAL FUND 85685.00 97700.00 102850.00 102850.00/ ESTIMATED UNEXPENDED BALANCE GENERAL FUND .00 .00 17500.00 17500.09,) Account Code GENERAL GOVERNMENT PUBLIC SAFETY HEALTH TRANSPORTATION CULTURE -RECREATION HOME AND COMMUNITY SERVICES UNDISTRIBUTED TOTAL APPROPRIATIONS LESS REVENUES ° UiNEXP.BAL. AMOUNT TO BE RAISED BY TAXES GENERAL TOWN WIDE ZONING Personal Services B8010.1 Equipment B8010.2 Contractual Exp. 68010.4 Total PLANNING -6- TOTAL APPROPRIATIONS GENERAL FUND TOlJN WIDE Actual Budget Budget Pre= Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget 1971 1972 1973 1973 1973 74095.00 76800.00 93160.00 93160.00 14080.00 14080.00 2180.00 2180.00 900.00 900.00 .00 .00 10310.00 12410.00 24900.00 24900.00 9850.00 11180.00 14866.00 14866.00 125.00 125:00- .00 .00 6200.00 7400:00 11300.00 11300.00 115560.00 122895.00 146406.00 146406.00 85685.00 97700.00 120350.00 120350.00 29875.00 25195.00 26056.00 26056.00 PART TOl-JN FUND APPROPRIATIONS GENERAL GOVERNiIENT 3950.00 5400.00 .00 .00 5125.00 4.000.00 9075.00 9400.00 6000.00 6000.00 .00 .00 1000.00 1000.00 J000.00 7000.00z,/ Personal Services B8020.1 1500.00 1400.00 1600.00 1600.00 Equipment B8020.2 .00 100.00 100.00 100.00 Contractual Exp. B8020.4 2500.00 2500.00 1500.00 1500.00 Total 4000.00 4000.00 3200.00 3200.00z ATTORNEY Personal Services B1420.1 Equipment B1420.2 Contractual Exp. B1420.4 Total CONTINGENT ACCOUNT B1990.1�- Total EMPLOYEE BENEFITS Social Security B9030.8 TOTAL PART TOWN APPROPRIATIONS LA14 .00 .00 .00 .00 .00 4000.00 .00 .00 .00 .00 .00 4000.00 .00 1300.00 .00 130".00 UNDISTRIBUTED 150.00 300.00 15000.00 15000.00 300.00 4000.00 .00 .00 4000.00;7/ 15000.00 , 15000.0v 300.00:./ 13225.00 15000.00 29500.00 29500.00�/ IWA PART TOWN ESTIMATED REVENUES Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1971 1973 1973 1973 LOCAL SOURCES FRANCHISE Franchise Tax B2710 .00 850.00 .00 .00\.r ZONING Zoning Fees B21FO 1000.00 800.00 800.00 800.00"� TOTAL ESTIMATED REVENUES LOCAL SOURCES 1000.00 1650.00 800.00 800.00r, r�A''c STATE AID REVENUE --SHARING-- B3001 49000.00 60000.00 61000.00 61000.00v1 TOTAL ESTIMATED REVENUES STATE AID 49000.00 60000.00 61000.00 61000.00V TOTAL PART TOWN ESTIMATED , REVENUES 50000.00 61650.00 61800.00 61800.00-" UNEXPENDED BALANCE .00 .00 22000.00 22000.00,' TOTAL PART TOWN REVENUES & UNEXPENDED BALANCE 50000.00 61650.00 83800.06 83800.00r% INTER -FUND TRANSFER Transfer to HighwayB9*0,9 36775.00 46650.00 54300.00 54300.00 J FIRE PREVENTION AND CONTROL FIRE FIGHTING Personal Services B3410.1 .00 .00 .00 .00 ./ Equipment B3410.2 .00 .00 .00 .00✓ Contractual Exp. B3410.4 .00 .00 46094.00 46094.00,L-/ Total .00 .00 46094.00 46094.00✓' (City of Ithaca Contract 1973........... ..9................... 31982.00)t/ (Village of Cayuga Heights Contract 1973...................... 14112.00)a/ Ma HIG1,11!AY FU!`JD APPROPRIATIONS Actual Last Budget Budget This Year Officers Pre - 1iminary Bulgetd Account Cade Year 1971 as Argended Tentative Budget 1972 1973 1973 1973 REPAIRS AND I,"PROVE"IATS ITEfi I GENERAL REPAIRS Personal Services Contractual Exp. DR5110.1 DR119.4 14300.00 9000.ai 14300.00 19300.00 19300.00LV Total 2337` 9000.00 2330 1 500.00 167800 93580g.00� 1G5Q0.00,� IMPROVEMENTS Personal Services Contractual Exp. DR5112.1 DR5112.a 13000.00 13200.00 c 1700.00 9700•"��l' Total 22000 .00 352�10.00 2 �20Q0.00 35200.00 17600.00 17600.00/,, 2"/30� 27300.n0�y EMPLOYEE BENEFITS State Retirement � Social Security 1 DR9010.3 DR9030.8 5300.00 1400.00 J400 •QO f�050.00 G05�0,00LY Hospital8died.Ins. DR`3060.8 2100.00 1400.00 2100.00 1600.00 1600.00Lr Total `1 0'1 00 cBa!}' 9;09 2`300.09 10�!��0,0Q 2800.00,X 10457.QO�( TOTAL APPROPRIATIONS ITEM I "D-, C-,1 rd6,. 0 67300.00 67400.00 73550.00 73550.00l-V BRIDGE FUND ITEM ii MAINTEfIANCE OF SRIOGES Contractual Exp. DB5120.4 1000,00 .00 .00 TOTAL APPROPRIATIONS ITEM I I lP,6MU 1000.00 .00 .00 .00 f'y MACHINERY FUND ITE"i III MACHINERY Personal Services Equipment W15130.1 DH5130.2 1650.00 1700.00 1300.00 1800.001k` Contractual Exp. DN5130.4 20000.00 `3100.00 20000.90 100.00 22000.00 22000.00k' Total 75 00 0 8 29800.00 9000.00 323- 9000.00 y29 3 fin00.00111 EMPLOYEE BENEFITS State Retirement Social Security DM9010.8 Dri9o3Q.a 300.00 300.00 �+. oil.00 400•00,j- Hospital fied.Ins. DM9000.8 �;n.QQ 170.00 80.0!1 170.00 155.00 .155.00, Total 7a� 55.0.0-0 200.00 755.00 20Q.O0�� 755.00,E TOTAL APPROPRIATIONS ITEM' I II � �f ' t? 30300.00 30350.00 33555.00 33555.00„y n 0 HIGHWAY FUND APPROPRIATIONS Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1971 1972 Budgetl973 1973 1973 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (BRUSH AND WEEDS) Personal Services DS5140.1 6600.00 6600.00 7000.00 7000.00A`- Contractual Exp. DS5140.4 5000.00 5000.00 5000.00 5000.00,k/ Total 11600.00 1T600.00 12000.00 12000.00 SNOW REMOVAL (TOWN HIGHt°JAYS) Personal Services DS5142.1 15000.00 16000.00 16800.00 16800.00 Contractual Exp. DS5142.4 7000.00 8500.00 9400.00 9400.00 Total 20 200.00 24500.00 26200.00 Z 200.00vC EMPLOYEE BENEFITS State Retirement DS9010.8 2000.00 2.200.00 3850.00 3850.OV Social Security DS9030.8 1075.00 1075.00 1300.00 1300.nO Hospital&Med. Ins. DS9060.8 430.00 710.00 900.00 900.00J( Total 3475.00 3985.00 6050.00 6050.OV TOTAL APPROPRIATIONS ITEM IV �% �G !lrJ 37105.00 40085.00 44250.00 44250.00/ HIGH1,1AY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest and Earnings DR2401 .00 .00 250.00 INTER -FUND TRANSFER Transfer to Highway from Gen.Part Town DR2812 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEM I Unexp.Bal. TOTAL ESTIMATED REVENUES JTEM I 36775.00 46650.00 54300.00 250.001/ 54300.00L/, 3300.00 2200.00 2200.00 2200.00-'� 40075.00 48850.00 56750.00 56750.00 J000.00 3000.00 5000.00 5000.00LK 4.5075.00 51850.00 61750.00 61750.00i/ _10- HIGHWAY FUNDS - ESTIMiATED REVENUES AND ESTIMATED UNEXPENDED B!',LANCE Actual Last Year Account Code 1971 Budget Budget Pre- Adopted This Year Officers liminary Budget as Amended Tentative Budoet 1972 1973 1973 1973 BRIDGE FUND ITEM II LOCAL SOURCES ITEM II unexp. Bal. 300.00 694.77 .00 .0011/ TOTAL ESTIMATED REVENUES ITEM II 300.00 694.77 .00 .00 L-1 MACHINERY FUND ITEM III LOCAL SOURCES Int.. & Earn. W12401 .00 .00 350.00. 350.00,4� Rent of Equipment DP-12416 3000.00 3000.00 3000.00 3000.00&' OTHER SOURCES Village DN2770 300.00 300.00 300.00 300.00 %� Transfer from Part Town DM2812 600.00 .00 .00 .0az ? TOTAL REVENUES 3900.00 3300.00 3650.00 3650.00L' ITEM III Unexp. Bal. 7000.00 8000.00 6000.00 6000.00.< TOTAL ESTIMATED REVENUES ITEM III 10900.00 11300.00 9650.00 9650.00v-" SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Governments DS2300 2000.00 2000.00 4000.00 4000.00 vK Interest & Earn. DS2401 500.00 800.00 700.00 700.00/ TOTAL REVENUES ITEM IV 2500.00 2800.00 4700.00 4700.00-/ ' ITEK,IV Unexp. Bal. 2000.00 .00 .00 .00y/ TOTAL ESTIMATED REVENUES ITEM IV 4500.00 2800.00 4700.00 4700.00,Z —]I — SUMMARY UNEXP.BAL. REVENUES APPROPRIATIONS AMOUNT TO 'RAISED BY BE TAXES TAX RATE GENERAL FUND TOWN WIDE TOTAL 17 ,500.00 102 ,850.00 146 ,406.00 26 ,056.00 .35r 17,500.00 102,850.00 146,406.00 26,056.00 GENERAL TOWN OUT 22 ,000.00 61 ,800.00 29,500.00 .00 ITEM I 5,000.00 02,450.00 73,550.00 11,800.00 ITEM II .00 :00 .00 .00 1.902 ITEM III 6,000.00 3,650.00 33,555.00 23,905.00 ITEM IV .00 4,700.00 44,250.00 39,550.00 TOTAL TOWN OUT 33,000.00 72,600.00 180,855.00 75,255.00 FIRE PROTECTION .00 .00 46,094.00 469094.00 .93f FOREST HOME L.D.#1 100.00 .00 700.00 600.00 .421 GLENSIDE L.D.#2 150.00 .00 . 300.00 150.00 .478 RENWICK HEIGHTS L.D. .00 .00 380.00 380.00 .427 #3 I q� A.C. 163 - T.h. 7 ANNUAL HIGHWAY ESTIMATE AND BUDGET f or 197 Town of County of a L ,Z a SUMMARY OF ESTIMATES BY HIGHWAY SUPERINTENDENT I Less Less Estimated Unexpended Amount to be Fund Appropriations Revenues Balance Raised by Tax Repairs and Improvements (Item 1) $ 7355"0 •00 $ '�� 5'/Lc��$ S000.0o $�%, Bridges ( Item 2) - 0 0 • 00 Machinery (Item 3) 3355S.o0 3650•od Snow and Miscellaneous (Item 4) SO. 0 0 0o. 0 0 00 Improvement Program /5 ; , .3t:S; c)j Total $ r ? 1" $ lye �/t�, $ / O�,�C�n,On$ f ,�i ,-7 I hereby submit the highway estimates as summarized above and as detailed in the following columns entitled "Estimates." Dated / �•��i..l, ,l , �/�`�� , 19 `' .Gl/LL� Superintenden Vo f Highways SUMMARY OF HIGHWAY BUDGET APPROVED RV TOWN BOARD Repairs and Improvements ( Item 1) $ 3 SSo. oo $ ��-D,56 0 • o a $ //, �>y, Bridges (Item 2) 00 CO c o 2yc1 Machinery ( Item 3) 3 356-5 - e a .36 5-6 � 00 6 c c 0 0 0 67 �f Snow and Miscellaneous ( Item 4) 0 0 6 ° ° - ° 0 Xr 64, e7 0 Improvement Program Total $ $ $ $ �% r .We hereby approve the Highway Budget as summarized above and as detailed in the following columns entitled "Approved Budget". Dated 19 • Supervisor Justice - Councilman Justice - Councilman Councilman Councilman 1 REPAIRS AND IMPROVEMENTS (Item 1) For For Account Superintendent's Use Town Board's Use Code Estimates Approved.Budget APPROPRIATIONS Repairs and Maintenance Personal Services DR5110.1 $�D/),//) Contractual Expenses DR5110.4 j Total Repairs and Maintenance Improvements Personal Services DR5112.1 $ q 7U 0:0o Contractual Services DR5112.4 (000.0o Total Permanent Improvements Employee Benefits State Retirement DR9010.8 $ (c O 50.00 Social Security DR9030.8 / / 0 <J , o Q Workmens Compensation DR9040.8 Hospital and Medical Ins. DR9060.8 2900.00 DR I,? MO. 00 Total Employee Benefits 10450.00 Debt Service Principal -Bonds and Notes (Specify) DR .6 $ DR—. 6 Interest -Bonds and Notes (Specify) DR .7 DR�.7 Total Debt Service TOTAL APPROPRIATIONS OR y9o0.o (To Page 1) ESTIMATED REVENUES Non -Property Taxes DR1120 State Aid -Highway, Traffic and Transportation DR3501 State Aid -Mileage and V luation DR3507 p Q DR_2YV DR : E/ a fa. Gk DR 35o 7 TOTAL ESTIMATED REVENUES (TO Page 1) UNEXPENDED BALANCE (To Page 1) $ �3sso. 00 0250. 0 0 ,5-�1300 • 00 . Q00 . 00 $ ,5`000, 06 BERT i� i� $ �00,00 /�h00-0a U00. 00 $ 6056.00 / & 00.00 QK00. 00 iO4ISO. 00 /0 46-i2, o 0 $ 73 so. do 'WSO.00 ,5* 300 - 00 a aoo. 0o $ 56 7 S0. 0 0 $ S600. C) o 2 BRIDGES (Item 2) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Maintenance of Bridges Personal Services DB5120.1 $ Contractual Expenses DB5120.4 06 Total Maintenance of Bridges Construction of Bridges DB5122.3 (Includes use of Town Employees) Employee Benefits State Retirement DB9010.8 $ Social Security DB9030.8 Workmens Compensation DB9040.8 Hospital and Medical Ins. DB9060.8 DB .8 Total Employee Benefits Debt Service and Notes (Specify) -Principal-Bonds DB .6 $ DB_. 6 Interest -Bonds and Notes (Specify) DB .7 DB_. 7 Total Debt Service TOTAL APPROPRIATIONS D8 o (To Page 1) ESTIMATED REVENUES Non -Property Taxes DB1120 $ State Aid -Highway, Traffic and Transportation DB3501 DB DB DB TOTAL ESTIMATED REVENUES (To Page 1) UNEXPENDED BALANCE (To Page 1) 3 $ 04 $ •06 $ • UO a Q $ •UU MACHINERf (Item 3) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Machinery Personal Services DM5130.1 $ 1900.00 Equipment DM5130. 2 as o 0o • 00 Contractual Expenses DM5130.4 9060,00 Total Machinery $ 3 a S'00. Rental of Garage DM5132.4 Employee Benefits State Retirement DM9010.8 $ i4vo•ocJ Social Security DM9030.8 /55,00 Workmens Compensation DM9040.8 Hospital and Medical Ins. DM9060.8 2c)0.00 .8 Total Employee Benefits Debt Service Principal -Bonds and Notes (Specify) DM .6 $ _ Di_. 6 Interest -Bonds and Notes (Specify) DM .7 _ DM .7 Total Debt Service TOTAL APPRDPRIATIONS 0 r/ y 9 o 0, o (To Page 1) ESTIMATED REVENUES Non -Property Taxes DM1120 Services for Other Govts. DM2300 Transfers from Highway Fund DM2840 State Aid -Highway, Traffic and Transportation DM3501 DMa /Lc / DMa i d i s cv�ec� U c DM - ,7,20 TOTAL ESTIMATED REVENUES (To Page 1) UNEXPENDED BALANCE (To Page 1) I / Soo •ao al of U U 0 u 0 9000.do $ 3,2 $00, 00. %55 00 7 sS, 6 0 $ $ 33S-S6-0 3So.UG 350, uo 3000•00 3pop. a 300.00 3360• UU $ 36S0• 00 $ 36 So, o o $ $ 6000.00 4 SNOW AND MISCELLANEOUS (Item 4) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Miscellaneous (Includes Brush and Weeds) Personal Services DS5140.1 Contractual Expenses DS5140.4 Total Miscellaneous Snow Removal (Town Highways) Personal Services DS5142.1 Contractual Expenses DS5142.4 Total Snow Removal Services for Other Govts. Personal Services DS5148.1 Contractual Expenses DS5148.4 Total Services for Other Governments Employee Benefits $ �1�00-06 $'000•00 $42000.00 $ 16900.0() /y0 • 00 �?6a00•00 State Retirement DS9010.8 $ 335_ D. 60 Social Security DS9030.8 / 30o . 00 Workmens Compensation DS9040.8 200. 00 Hospital and Medical Ins. DS9060.8 Total Employee Benefits Debt Service Principal -Bonds and Notes Interest -Bonds and Notes Total Debt Service TOTAL APPROPRIATIONS (To Page 1) DS­. 8 lc D,SU . v 0 (specify) DS .6 DS .6 ( Specify) DS .7 DS .7 o 5 y900 • o ESTIMATED REVENUES Non -Property Taxes Services for Other Govts. State Aid -Highway, Traffic and Transportation TOTAL ESTIMATED REVENUES DS1120 DS2300 DS3501 DS o/ -DS DS UNEXPENDED BALANCE (To Page 1) $�/�s0 ao $ 44000 • vd -700. OO $ 47G0.0� $ 00 5 $ 1/000. 0 0 500 0 , 0 0 $ la U00. 0 0 $ //b00.00 `ZOO, Oo a�ayc7 • 00 $ $ 3950 . ov /3v0 co O 6� 91 000 • U/� Veo- 6'O G0Sb.00 $ 1 00 APPROPRIATIONS Project No. Personal Services Contractual Expenses Principal on Notes Interest on Notes Employee Benefits Transfer to Highway Fund Total Project No. Personal Services Contractual Expenses Principal on Notes Interest on Notes Employee Benefits Transfer to Highway Fund Total Project No. Personal Services Contractual Expenses Principal on Notes Interest on Notes Employee Benefits Transfer to Highway Fund Total TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES HIGHWAY IMPROVEMENT PROGRAM For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget DE5150.1 $ DE5150.4 DE5150.6 DE5150.7 DE5150.8 DE5150.9 DE5151.1 $ DE5151.4 DE5151.6 DE5151.7 DE5151.8 DE5151.9 DE5152.1 $ DE5152.4 DE5152.6 DE5152.7 DE5152.8 DE5152.9 Non -Property Taxes DE1120 $ DE State Aid: Highway, Traffic and Transportation DE3501 Highway Improvement Program DE3521 TOTAL ESTIMATED REVENUES (To Page 1) $ UNEXPENDED BALANCE (To Page 1) $ $ If thetown participates in the Town Highway Improvement Program, a copy of this form, as adopted, must be mailed to: NEW YORK STATE DEPARTMENT OF TRANSPORTATION BUREAU OF MUNICIPAL PUBLIC WORKS STATE CAMPUS WASHINGTON AVENUE ALBANY, NEW YORK 12226 2 e s ' For 197, z Town of ' y 1n County of Villages Within or Partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK J Town Clerk, certify t at the following is a true and correct copy of the 197,5-budget of the Town of as adopted by the Town Board on the day of ` `f�iz %�ir�Q.r� 19� Signed Town Clerk Dated 56j / IF"% A. C. 1258 (Rev. 2/72) SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIIONS REVENUES BALA.N�CEE� RAISED BY TAX A GENERAL B GENERAL OUTSIDE VILLAGE—�9�1)�r �/} '51y6a,,d,::�) 1919 HIGHWAY DR REPAIRS AND IMPROVEMENTS DB BRIDGESD DM 'MACHINERY (f -eAl DD b� A DS --SNOW AND MISC. DE IMPROVEMENT PROGRAM L PUBLIC I RY S SPECIAL DISTRICTS (LIST EACH SEPARATELY) r5: 4 4-- , lid I DA ' aa ■"+��1 JfC,C" �%S . e24 �; TOTALS $ $ $ $ If town contains a village check one of the foZZowing: / / Village is not exempt from Machinery and Snow and Miscellaneous Taxes. / / Village is exempt from Machinery and Snow and Miscellaneous Taxes. / Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes. / / Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACCOUNTS CODE ACTUAL. LAST YEAR 197 BUDGET THIS YEAR AS AMENDED 197a BUDGET OFFICERS TENTATIVE BUDGET 1971? PRE - LIMINARY BUDGET 197Z ADOPTED 197Z TOWN BOARD PERSONAL SERVICES A1010.1 EQUIPMENT A10 10 . 2 CONTRACTUAL EXP. A1010.4 TOTAL A10 10 .0 JUSTICES PERSONAL SERVICES A1110.1 EQUIPMENT A1110.2 CONTRACTUAL EXP. A1110.4 TOTAL. A1110.0 TRAFFIC VIOLATIONS BUREAU PERSONAL SERVICES A1130.1 EQUIPMENT A1130.2 CONTRACTUAL EXP. A1130.4 TOTAL A1130:0 SUPERVISOR PERSONAL SERVICES A1220 .1 EQUIPMENT A1220.2 CONTRACTUAL EXP. Al220.4 TOTAL A1220.0 DIRECTOR OF FINANCE PERSONAL SERVICES A1310.1 EQUIPMENT A1310.2 CONTRACTUAL EXP. A1310.4 TOTAL A1310.0 OMPTROLLER PERSONAL SERVICES A1315.1 EQUIPMENT A1315.2 CONTRACTUAL EXP. A1315.4 TOTAL A1315.0 INDEPENDENT AUDITING AND ACCOUNTING CONTRACTUAL EXP. A1320.4 TAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT Al330.2 CONTRACTUAL_ EXP. A1330.4 TOTAL A1330 .0 BUDGET PERSONAL SERVICES A1340.1 QUIPMENT A1340.2 ONTRACTUAL EXP. A1340.4 TOTAL A1340 .0 D OD.Od 4 Q� D p a p ,�y p �DD,DO 4 DO D Xl-,/,' , Op p O d f DO.D �D� O aQ ,lea O o _ _ _ 300. D 4 p d © D 7j�� CIi 2 'D D + GENERAL FUND APPROPRIATIONS GENERA!_ GOVERNMENT SUPPORT ACCOUNTS CODE ACTUAL, LAST YEAR 1971 BUDGET THIS YEAR AS AMENDED 197,:2? BUDGET OFFICERS TENTATIVE BUDGET 197c PRE - LIMINARY BUDGET 197jy ADOPTED 1970 PURCHASING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ASSESSORS PERSONAL SERVICES EQUIPMEN ONTRACTUAL EXP. TOTAL DISCOUNT ON TAXES CONTRACTUAL EXP. OWN CLERK PERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL ATTORNEY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP, TOTAL PERSONNEL PERSONAL SERVICES EQUIPMENT ONTRACTUAL EXP. TOTAL NGINEER PERSONAL SERVICES EQUIPMENT CONTRA-CTUAL EXP. TOTAL ELECTIONS PERSONAL SERVICES EQUIPMENT ONTRACTUAL EXP. TOTAL BOARD OF ETHICS PERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL A1345.1 A1345.2 A1345.4 A1345.0 A1355.1 A1355.2 A1355.4 1355.0 A1370.4 A1410.1 A1410.214117) A1410.4 A1410 . 0 A1420, 1, A1420.2 A1420.4 A1420.0 A1430.1 A1430.2 A1430.4 A1430.0 A1440.1 A1440.2 A1440.4 A1440.0 A1450.1 A1450.2 A1450.4 A2450.0 A1470.1 A1470.2 A1470.4 A1470.0 V 1� "j , G 7 D ,eGf06 it ;r )6; i1j//7 JolLL2,00 / U /D 11Y /1 GENERAL FUND APPROPRIATIONS ° GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,/ 197,g 1972 197,j 1979 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT A1490.2 CONTRACTUAL EXP. A1490.4 TOTAL A1490.0 BUILDINGS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXP. A1620.4 TOTAL A1620 .0 1p ,fJQ 4/-1 G p 0 CENTRAL GARAGE PERSONAL SERVICES A1640.1 _ EQUIPMENT A1640.2 CONTRACTUAL EXP. A1640.4 TOTAL A1640.p CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650.1 _ EQUIPMENT A1650.2 CONTRACTUAL EXP. A1650.4 TOTAL A1650.0 CENTRAL STOREROOM PERSONAL SERVICES A1660.1 EQUIPMENT A1660 .2 CONTRACTUAL EXP. A1660.4 TOTAL A1660.0 ENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670.1 EQUIPMENT Al670.2 CONTRACTUAL EXP. A1670.4 DO TOTAL_ A1670.0 i" ENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A1680.2 CONTRACTUAL.EXP. A1680.4 TOTAL A1680 .0 SPECIAL ITEMS UNALLOCATED INS. A1910.4 UNICIPALASSN. DUES A1920.4 JUDGMENTS AND CLAIMS A1930 .4 CONTIGENT ACCOUNT A1990.4 00 O 00." D TOTAL TOTAL GENERAL f L 41'PMO L GOVT. SUPPORT IA1 99 9.0�(12� I c a, GENERAL FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL. LAST YEAR 197,/ BUDGET THIS YEAR AS AMENDED 197,2, BUDGET OFFICERS TENTATIVE BUDGET 197�-3 PRE - LIMINARY BUDGET 197L. ADOPTED 1.97S, ATTENDANCE OFFICER PERSONAL SERVICES A2950.1 EQUIPMENT A2950.2 CONTRACTUAL EXP. A2950.4 TOTAL A2950.0 PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010.1 EQUIPMENT A3010.2 CONTRACTUAL EXP. A3020.4 TOTAL A3020.0 POLICE AND CONSTABLE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXP. A3120.4 TOTAL A3120.'0 AIL PERSONAL SERVICES A3150.1 EQUIPMENT A3150.2 CONTRACTUAL EXP. A3150.4 TOTAL A3.150.0 TRAFFIC CONTROL PERSONAL SERVICES A3310.1 EQUIPMENT A3310.2 CONTRACTUAL EXP. A3310.4 TOTAL A3310 . 0 N STREET PARKING PERSONAL SERVICES A3320.1 QUIPMENT A3320.2 CONTRACTUAL EXP. A3320.4 TOTAL A3320.0 IRE FIGHTING PERSONAL SERVICES A3410.1 EQUIPMENT A3410.2 CONTRACTUAL EXP. A3410.4 TOTAL A3410.0 CONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A3510.1 EQUIPMENT A3510.2 CONTRACTUAL EXP. A3510.4 TOTAL A3510.0 EXAMINING BOARDS PERSONAL SERVICES A3610.1 EQUIPMENT A3610.2 CONTRACTUAL EXP. A3610.4 TOTAL A3610.0 EDUCATION PUBLIC SAFETY e9� ° 06p p D / D, DQ DD DD 1Ader ,pQ oI p D ,D GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS,YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197� 197 197-,3 197 19& **SAFETY INSPECTION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL IVIL DEFENSE ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL DEMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL PUBLIC SAFETY * OARD OF HEALTH .PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL * EGISTRAR OF VITAL STATISTICS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL LABORATORY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PUBLIC SAFETY (CONTD.) A3620.1 A3620.2 A3620.4 A3620 .0. A3640.1 A3640.2 A3640.4 A3640.0 A3650.1 A3650.2 A3650 .4 A3650.0 A40 10 . 1 A4010.2 A40 10 .4 I A4010 .0 A40 20 . 1 A4020.2 - A40 20 . 4 A40 20 .0 - A4025.1 A4025.2 A4025.4 A4025.0 IR POLLUTION PERSONAL SERVICES A4060.1 EQUIPMENT A4060.2 CONTRACTUAL EXP. A4060.4 TOTAL A4060.0 *Town with Village - See expZanation (1)'on Zast page for charges to town - area outside of villages. **Town with Village - See expZanation (2)'.on Zast page for charges to town - area outside of villages. 6 a. GENERAL FUND APPROPRIATIONS AC COUNTS CODE ACTUAL. LAST YEAR 19 7/ BUDGET THIS YEAR AS AMENDED 19 7, BUDGET OFFICERS TENTATIVE BUDGET 1970 PRE - LIMINARY BUDGET 19 74 ADOPTED 19 7d INSECT CONTROL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL NARCOTIC GUIDANCE COUNC�L PERSON L SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL NARCOTICS CONTROL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL DINT HOSPITAL ONTRACTUAL EXP. MBULANCE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL .MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A4068.1 A4068.2 A4068.4 A4068.0 A4210.1 A4210.2 A4210.4 A4210.0 A4220.1 A4220.2 A4220.4 A4220.0 A4525.4 A4540.1 A4540.2 A4540.4 A4540.0 A4560.1 A4560.2 A4560.4 A4560.0 .1 ,2 .4 ,0 A4999.0 A5010.1 A5010.21 A5010.4 A5010.0 A5132,1 A5132.2 A5132.4 A5132.0 HEALTH O (CONTD.) �1 40 eq, h.DD eq ;�%D PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL HEALTH SUPT, OF HIGHWAYS PERSONAL SERVICES EQUIPMENT CONTRACTUAL -EXP. TOTAL GARAGE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TRANSPORTATION i / /Q /OD, a `aoid,,5 letle574, 'm m /m //1 / p,i 049 042t Q 0 �� ,� GENERAL FUND APPROPRIATIONS ACCOUNTS I CODE BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 197/ 1974 1972 197d TRANSPORTATION (CONTD.) ;TREET LIGHTING :ONTRACTUAL EXP. A5182.4 0 4IRPORT PERSONAL SERVICES A5610.1. EQUIPMENT A5610.2 CONTRACTUAL EXP. A5610.4 TOTAL A5610.0 _ JOINT AIRPORT CONTRACTUAL EXP. A5615.4 OFF STREET PARKING PERSONAL SERVICES A5650.1 EQUIPMENT A5650.1 CONTRACTUAL EXP. A5650.4 TOTAL A5650:0 ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL OTAL TRANS- PORTATION >OCIAL SERVICES - ADMINISTRATION 'ERSONAL SERVICES QUIPMENT CONTRACTUAL EXP. TOTAL 30CIAL SERVICES - HOME RELIEF CONTRACTUAL EXP. SOCIAL SERVICES - BURIALS CONTRACTUAL EXP. ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES EQUIPMENT CONTRACTUAL_ EXP. EMPLOYEE BENEFITS TOTAL_ i k 5 9 9 9 .0 I/ ECONOMIC ASSISTANCE AND OPPORTUNITY I 460 10 . 1 g6010.2 460 10 . 4 �60 10 .0 A6140.4 A6148.4 A6326.1 A6326.2 A632.6.4 A6326.8, A6326.0; ADOPTED 19 7,:� E:3 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,Z 1974 197S 1972 197 ECONOMIC ASSISTANCE AND OPPORTUPITY (CONTD.) PRIVATE EOA AGENCY JA6 3 3 0 . 4 EMERGENCY EMPLOYM NT PROGRAM PERSONAL SERVICES A6380.1 EQUIPMENT A6380.2 CONTRACTUAL EXP. A6380.4 TOTAL A6380.0' EE PROGRAM - POVERTY POCKET PERSONAL SERVICES A6385.1 EQUIPMENT A6385.2 CONTRACTUAL EXP. A6385.4 TOTAL A6385.0 PUBLICITY PERSONAL SERVICES A6410.1 EQUIPMENT A6410.2 CONTRACTUAL EXP. A6.410.4 TOTAL. A6410..0 VETERANS SERVICES PERSONAL SERVICES A6510.1 EQUIPMENT A6510.2 CONTRACTUAL EXP. A6510.4 TOTAL. A6510.0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY IA6999.0 CULTURE - RECREATION RECREATION ADMINISTRATION PERSONAL SERVICESIA7020.1 QUIPMENT A7020.2 CONTRACTUAL EXP. A7020.4 TOTAL A7020.0 PARKS PERSONAL SERVICES A7110.1 EQUIPMENT A7110.2 CONTRACTUAL EXP. A7110.4 TOTAL A7110.0 -*PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140.1 EQUIPMENT A7140.2I �r CONTRACTUAL EXP. A7140.4 / TOTAL A7140.0 BEACH AND POOL PERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 CONTRACTUAL EXP. A7180.4 TOTAL A7180.0 _ ARINA AND DOCKS PERSONAL SERVICES A7230.1 EQUIPMENT A7230.2 CONTRACTUAL EXP. A7230.4 TOTAL A7230.0 Town with Vi.Z Zage - See expZanation town - area outsi 9 ) on Gast page for charges e of villages. GENERAL FUND APPROPRIATIONS ` ACCOUNTS CODE ACTUAL LAST YEAR 197. BUDGET THIS YEAR AS AMENDED 1974 BUDGET OFFICERS TENTATIVE BUDGET 197d PRE - LIMINARY BUDGET 197.3 ADOPTED 197&i CU GOLF PERSONAL SERVICES A7250.1 EQUIPMENT A7250.2 CONTRACTUAL EXP. A7250.4 TOTAL A7250.0 SKI FACILITY PERSONAL SERVICES A7260.1 ,EQUIPMENT A7260.2 CONTRACTUAL EXP. A7260.4 TOTAL A7260.0 BAND CONCERTS CONTRACTUAL_ EXP. A7270.4 YOUTH PROGRAM PERSONAL SERVICES A7310:1 EQUIPMENT A7310.2 CONTRACTUAL EXP. A7310.4 TOTAL A7310.0 JOINT YOUTH PROJECT CONTRACTUAL EXP. A7320.4 LIBRARY CONTRACTUAL EXP. A7410.4 MUSEUM PERSONAL SERVICES A7450.1 EQUIPMENT A7450.2 CONTRACTUAL EXP. A7450.4 TOTAL A7450.0 HISTORIAN PERSONAL SERVICES A7510.1 EQUIPMENT A7510.2 CONTRACTUAL EXP. A7510.4 TOTAL A7510.0 HISTORICAL PROPERTY PERSONAL SERVICES A7520.1 EQUIPMENT A7520.2 CONTRACTUAL EXP. A7520.4 TOTAL A7520 .0 CELEBRATIONS PERSONAL SERVICES A7550.1 QUIPMENT A7550.2 CONTRACTUAL EXP. A7550.4 'TOTAL A7550.0 TURE - R CREATION �CONTD,) / _ aq Torun with VZllage - See expZanation (Z) on Zast page for charges to town - area outside of villages. 10 ,. GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET ACCOUNTS CODE 197r 197-, 1973 PROGRAMS FOR AGIN( PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ADULT RECREATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL CULTURE - RECREATION CULTURE - RECREATION (CONTD.) A7610.1 A7610.2 A7610.4 A7610.0 A7620.1 A7620.2 A7620.4 A7620.0, A7999.0 ZONING HON PERSONAL SERVICES A8010.1 EQUIPMENT A8010.2 CONTRACTUAL EXP. A8010.4 TOTAL A8010.0 PLANNING PERSONAL SERVICES A8020.1 EQUIPMENT A8020.2 CONTRACTUAL EXP. A8020.4 TOTAL A8020.0 HUMAN RIGHTS PERSONAL SERVICES A8040.1 EQUIPMENT A8040.2 CONTRACTUAL EXP. A8040.4 TOTAL A8040.0 ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090.1 EQUIPMENT A8090.2 CONTRACTUAL EXP. A8090.4 TOTAL A8090.0 REFUSE AND GARBAG PERSONAL SERVICES A8160.1 EQUIPMENT A8160.2 CONTRACTUAL EXP. A8160.4 TOTAL A8160.0 "OMMUNITY BEAUTIFICATION PERSONAL SERVICES A8510.1 EQUIPMENT A8510.2 CONTRACTUAL EXP. A8510.4 TOTAL A8510.0 NOISE ABATEMENT PERSONAL SERVICES A8520.1 EQUIPMENT A8520.2 CONTRACTUAL EXP. A8520.4 TOTAL A8520.0 E AND COMMUNITY SERVICES PRE- LIMINARY BUDGET 1972 ADOPTED 19 7ff Town with Village - See expZanation (1)on Zast page for charges to town - area outside of villages. **Town with Village - See expZanation (2)on Zast page for charges to town - area outside of villages. 11 GENERAL FUND APPROPRIATIONS ACCOUNTS DRAINAGE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SHADE TREES PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL CEMETERIES PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL AGENCY -PREY, OF CRUELTY TO CHILDREN CONTRACTUAL EXP. PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP, TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS STATE RETIREMENT FIRE AND POLICE RETIREMENT SOCIAL SECURITY ICRKMENS COMP. LIFE INSURANCE UNEMPLOYMENT INS. DISABILITY INS. HOSPITAL AND MEDICAL I NSURAN CE TOTAL EMPLOYEE BENEFITS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET CODE 197/ 1974 1972 1976 HOME AND COMMU ITY SERVI ES (CONTD.) A8540 .11 A8540.2 _ A8540 .4 A8540 .0 A8560.1 A8560.2 A8560.4 A8560 .0 A8822.41 .•1 1 :I A9015.8 A9030 .8 A9040.8 A9045.8 A90 50 . 8 A9055.8, ' •1 •1 'I A9199.01 UNDISTRIBUTED i o0 6i ADOPTED 1970 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1931�7 - 197 1973 19763 197o UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540.9 TRANSFER TO CAPITAL FUND A9550.R TRANSFER TO CAPITAL RE'S-.'F"UND A9560.9 TRANSFER TO REPAIR RES. FUND A9562.9 TRANSFER TO GENERAL RES.FUND A9572.9 TOTAL INTERFUND TRANSFERS A9699.0 EBT SERVICE PRINCIPAL ERIAL BONDS A9710.6 STATUTORY BONDS A9720.6 OND ANTICIPATION NOTES A9730.6 APITAL NOTES A9740.6 BUDGET NOTES A9750.6 TAX ANTICIPATION NOTES A9760.6 REVENUE ANTICI- PATION NOTES A9770.6 TOTAL PRINCIPAL A9899.6 EBT SERVICE INTEREST SERIAL.BONDS A9710.7 STATUTORY BONDS A9720.7 BOND ANTICIPATION NOTES A9730.7 APITAL NOTES A9740.7 BUDGET NOTES A9750.7 TAX ANTICIPATION NOTES A9760.7 EVENUE ANTICI- PATION NOTES A9770.7 TOTAL INTEREST A9899.7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE. 1) A9900.0 % n�, p C 13 GENERAL FUND ESTIMATED REVENUES ' BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7Z 197,g 197J 197,T 197,F OTHER TAX I T EMS LOCAL SOURCES REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090p0,00 6 0 go NON —PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCOME TAX COLLECTION FEES (NOT INTERE ON TAXES) A1232 CLERK FEES A1255 POLICE FEES A1520 SAFETY INSPECTION FEES A1560 CHARGES FOR DEMO LITIO N OF UNSAFE BUILDINGS A1570 HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 _ PARKING LOTS AND GARAGES A1720 IRPORT FEES AND RENTALS A1770 IRPORT COMMISSIONS AND CONCESSIONS A1774 IRPORT SALES OF SUPPLIES A1776 REPAYMENTS OF HOME RELIEF A1840 REPAYMENTS OF BURIALS A1848 PARK AND RECRE- ATION CHARGES A2001 RECREATION CONCESSIONS A2012 BEACH OR POCL FEES A2025 UDITORIUM CHARGES A2035 ARINA AND DOCKS A2040 GOLF FEES A2050 KI FACILITY CHARGES A2060 KATING RINK FEES A2065 USEUM ADMISSIONS A2090 ONING FEES A2110 CANNING BOARD FEES A2115 *Town with Vi,llages - See expZanation (3) on Zast page for crediting these revenues to town - area outside villages. 14 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7/ 19 7L� 1973 197,5 1970 LOCAL SOURCES (CONTD.) DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE OF CEMETERY _ LOTS A2190 HARGES FOR CEMETARY SERVICES A2191 TAX AND ASSESSMENT SERVICES FOR OTHER GOVERNMENTS 2210 ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 OMMISSIONS IA2450 ICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 INGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 ERMITS A2590 FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 FORFEITURE OF iljZ4, 4 DEPOSITS A2620 ALES OF PROPERTY AND COMPENSATION FOR LOSS ALES OF SCRAP AND EXCESS MATERIALS A1650 INOR SALES, OTHER A2655 ALES OF REAL PROPERTY A2660 ALES OF EQUIPMENT A2665 NSURANCE RECOVERIES A2680 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197/ 19 { 1973 197,E 197 LOCAL SOURCES (CONTD.) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONAT IONS A 2 7 0 5 ENDOWMENT AND TRUST FUND INCOME A2755 THER UNCLASSIFIED REVENUES (SPE jCI'FY) 2770 2770 INTERFUND REVENUE" FROM CAPITA. FUND A2850 OTHER A28,�L l TRANS F VMM SERVICE: PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 CCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A2952 NUSED CAPITAL FUND AUTHORIZA— TIONS FINANCED BYOBLIGATIONS A2954 EARNINGS ON INVEST— MENTS, CAPITAL FUND A2 9 5 0 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES 1,2 PER CAPITA A3001 MORTGAGE TAX A3005 LOSS OF RAILROAD STATE AID 11 G � L 71�7 TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A3017 AVIGATION LAW ENFORCEMENT A3315 ARCOTICS GU'IDANC COUNCIL A3484 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 YOUTH PROGRAMS A3820 OMMUNITY BEAUTIFICATION A3950 OTAL_ ESTIMATED REVENUES FROM STATE A I D--- — -- 3 9 9 9 c' 16 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 / 1974 197j 197,E 197:� FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY— MENT PROGRAM A4780 EE PROGRAM — POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES —GENERAL FUND (TRANSFER TO PAGE 1) A 5 0 0 0 ��j ��D '� �I . /'�I �'S 1e) rel ESTIMATED UNEXPEND D BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) CJC7 D� r1D,DG Day. % �/ 17 GENERAL_ FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE) ACCOUNTS CODE ACTUAL. LAST YEAR 197/ BUDGET THIS YEAR AS AMENDED 197,-,� BUDGET, OFFICERS TENTATIVE BUDGET 197,Y PRE - LIMINARY BUDGET 197,1 ADOPTED 197& SPECIAL ITEMS UNALLOCATED INS. B1910.4 CONTINGENT ACCT. B1990.4 TOTAL POLICE PERSONAL SERVICESB3120.1 EQUIPMENT B3120.2 CONTRACTUAL EXP. B3120.4 }, /T O T A/ L/ B3120.0 �/ / ,/�c �'/C/�JT//�J.l% ��tf�(Jr SAFETY INSP CTION PERSONAL SERVICESB3620.1 EQUIPMENT B3620.2 CONTRACTUAL EXP. B3620.4 TOTAL B3 6 20 . 0 BOARI) OF HEALTH PERSONAL SERVICESB4010.1 EQUIPMENT 40 10 .2 CONTRACTUAL EXP. 4010.4 TOTAL B4010.0 REGISTRAR OF VITAL STATISTICS PERSONAL S ERV I CES 40 20 .1 EQJ I PMENT B40 20 .2 CONTRACTUAL EXP. B4020.4 TOTAL B40 20 .0 LABORATORY PERSONAL SERVICESB4025.1 EQUIPMENT' B4025.2 CONTRACTUAL EXP. B4025..4 TOTAL B4025.0 PARKS PERSONAL SERVICES B7110 .1 EQUIPMENT B7110.2 CONTRACTUAL EXP. 7110.4 TOTAL �7110.0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICESB7140.1 EQUIPMENT B7140.2 CONTRACTUAL EXP. B7140.4 TOTAL B 140 .0 ENERAL GOVERNMENT ,00 SUPPOR� ,�o ,�{D,��DOO•�6yB� "00 zi boadd /6 3 p d PUBLIC SAFETY (�O • 00 i'(�(%%/QQ ��4L� rQ� �D/ r HEALTH _ 1 CULTURE _ - RECREATION m GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE IBUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 197/ 197 { 197� 197�3 CULTURE - RECREATION (CONTD.) YOUTH PROGRAMS PERSONAL SERVICES B7310.1 EQUIPMENT B7310.2 CONTRACTUAL EXP. B7310.4 TOTAL B7310.0 LIBRARY CONTRACTUAL EXP. B7410. PROGRAMS FOR AGING PERSONAL SERVICES B7610.1 EQUIPMENT B7610.2 CONTRACTUAL EXP. B7610.4 TOTAL B7610.0 H ZONING PERSONAL SERVICES B8010.1 EQUIPMENT B8010.2 CONTRACTUAL EXP. B8010.4 TOTAL B8010 .0 PLANNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXP. B8020.4 TOTAL B8020.0 REFUSE AND GARBAGE PERSONAL SERVICES B8160.1 EQUIPMENT B8160.2 CONTRACTUAL EXP. B8160.4 TOTAL B8160.0 EMPLOYEE BENEFITSI STATE RETIREMENT B9010.8 ME AND COMMUNITY SERVICES UNDISTRIBUTED FIRE AND POLICE RETIREMENT SOCIAL SECURITY WORKMENS COMP. LIFE INSURANCE UNEMPLOYMENT INS. DISABILITY INS. HOSPITAL AND MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS B9015.8 B9030.8 B 90 40 . 8 B9045.8 B9050.8 B9055.8 B90 60 . 8 B9199.0 D ADOPTED 19 7, -? 19 GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE ' BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODt= 197� 197, 1973 197 197 UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540.9 / c��0 , � TRANSFER TO CAPITAL FUND B9550.9 TRANSFER TO CAPITAL RES. FUND B9560.9 TRANSFER TO REPAIR RES. FUND B9562.9 TOTAL INTERFUND TRANSFERS B9799.0' DEBT SERVICE PRINCIPAL SERIAL BONDS B9710.6 STATUTORY BONDS B9720.6 BOND ANTICIPATION NOTES B9730 .6 CAPITAL NOTES B9740.6 BUDGET NOTES B9750.6 TAX ANTICIPATION _ NOTES B9760.6 REVENUE ANTICI— PATION NOTES B9770.6 TOTAL PRINCIPAL B9899.6 DEBT SERVICE INTEREST SERIAL BONDS B9710.7 STATUTORY BONDS B9720.7 _ BOND ANTICIPATION NOTES B9730.7 _ CAPITAL NOTES B9740.7 _ BUDGET" NOTES B9750.7 TAX ANTICIPATION NOTES B9760.7 REVENUE ANTICI— PATION NOTES B9770.7- TOTAL. INTEREST B9899.7 TOTAL. GENERAL FUND — TOWN OUTSIDE VILLAGE — APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900.0 s, 20 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAi. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,Z 197� 197� 1979 197,:5 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY POLICE FEES B1120 B1520 HEALTH FEES B1601 OGID dD DD �C3 D D ZONING FEES B2110 PLANNING BOARD FEE B2115 INTEREST ANDEARNINGS B2401 OTHER (SPECIFY) B 2 7 7 0 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES /D STATE AID PER CAPITA B 3 0 0 1 I YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE AID B3999 i .TOTAL ESTI MATE C REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B5000 DGrGi ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) OD ©Dj, D Q 21 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS (ITEM 'l) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197,3 1972 197 GENERAL REPAIRS PERSONAL SERVICES R5110.1 CONTRACTUAL EXP. DR5110. TOTAL DR5110 IMPROVEMENTS PERSONAL SERVICES DR5112.1 1 CONTRACTUAL EXP. DR5112.4D © J D TOTAL DR5112.0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY WORKMENS COMP. DR9010.8, DR9030.p� DR9040. �i- _ LIFE INSURANCE DR90L15. UNEMPLOYMENT INS.DR9050. DISABILITY INS. DR9055. HOSPITAL AND MEDICAL INS. R 9 0 60 . E TOTAL. EMPLOYEE BENEFITS DR91.99 .01-?Zelo DO / 0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DR9540. c WA HIGHWAY FUND APPROPRIATIONS (CONTD.) REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 1972 AMENDED 197,� BUDGET 190 BUDGET 197J ADOPTED 197� UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DR9710.6 STATUTORY BONDS DR9720.6 BOND ANTICIPATION NOTES DR9730.6 CAPITAL NOTES DR9740.6 BUDGET NOTES DR9750.6 TAX ANTICIPATION NOTES DR9760.6 REVENUE ANTICI- PATION NOTES DR9770.6 TOTAL PRINCIPAL R9899.6 DEBT SERVICE INTEREST SERIAL BONDS DR9710. _ STATUTORY BONDS DR9720.7 BOND ANTICIPATION NOTES DR9730. CAPITAL NOTES DR9740.7 BUDGET NOTES DR9750.7 TAX ANTICIPATION NOTES DR9760. REVENUE ANTICI- PATION NOTES R9770. TOTAL INTEREST DR9899.7, TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) PR9900 23 HIGHWAY FUND APPROPRIATIONS BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 1971 AMENDED 197j BUDGET 197:_5 BUDGET 1.97(' ADOPTED 19 BRIDGES MAINTENANCE OF BRIDGES PERSONAL SERVICES B5120.1 CONTRACTUAL EXP. DB5120.4 Zd D d TOTAL D B5120 .0 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY B5122.3 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DB9010.8 SOCIAL SECURITY DB9030.8_ WORKMENS COMP. DB 9040 . 8- LIFE INSURANCE B9045. UNEMPLOYMENT INS. B9050.8 DISABILITY INS. DB9055.8 HOSPITAL AND MEDICAL INS. B 90 60 . TOTAL EMPLOYEE BENEFITS B9199.0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540. 24 HIGHWAY FUND APPROPRIATIONS (CONTD.) BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197/ AMENDED 197,� BUDGET 1971 BUDGET 197,2 ADOPTED 197,3 DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710.6 STATUTORY BONDS B9720.6 BOND ANTICIPATION NOTES B9730.6 CAPITAL NOTES DB9740.6 BUDGET NOTES DB9750.6 TAX ANTICIPATION NOTES B9760.6 REVENUE ANTICI- PATION NOTES DB9770.6 TOTAL PRINCIPAL DB9899.6 DEBT SERVICE INTEREST SERIAL BONDS DB9710.7 STATUTORY BONDS DB9720.7 BOND ANTICIPATION NOTES B9730.7 CAPITAL NOTES DB9740.7 BUDGET NOTES B 97 50 .7 TAX ANTICIPATION NOTES B9760.7 REVENUE ANTICI- PATION NOTES DB9770.7 TOTAL INTEREST B9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900 .0il D n , DD DD06 o.D 25 HIGHWAY FUND APPROPRIATIONS MACHINERY (ITEM 3) ACCOUNTS CODE ACTUAL. LAST YEAR 197'z BUDGET THIS YEAR AS AMENDED 197A BUDGET OFFICERS TENTATIVE BUDGET 197-1 PRE - LIMINARY BUDGET 197C ADOPTED 1978 MACHINERY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL GARAGE (RENTAL) CONTRACTUAL EXP. EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY ORKMENS COMP. LIFE INSURANCE NEMPLOYMENT INS. ISABILITY INS. OSPITAL AND MEDICAL I NS . TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM5130. DM5130. DM5130. DM5130.0 DM5132. DM9010. DM90 30.8 DM9040. DM9045. DM9050.8 DM9055. DM90 60 . DM9199 .0 DM9540. D® d DZdD.D?J ICJ ` UNDISTRIBUTED oo D DD, DD. 0 40 DO 27 55c D,�r 26 HIGHWAY FUND APPROPRIATIONS (CONTD.) MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,/ 197,� 197S 197,5 197� UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710. STATUTORY BONDS DM 97 20 . BOND ANTICIPATIO NOTES DM9730 . CAPITAL NOTES DM9740. BUDGET NOTES DM9750 TAX ANTICIPATION NOTES DM9760 . REVENUE ANTICI- PATION NOTES DM9770 TOTAL PRINCIPAL DM9899. DEBT SERVICE INTEREST SERIAL BONDS DM9710 STATUTORY BONDS DM9720. BOND ANTICIPATIO NOTES DM9730. CAPITAL NOTES DM9740. BUDGET NOTES DM9750. TAX ANTICIPATION NOTES DM9760. REVENUE ANTICI- PATION NOTES DM9770. TOTAL INTEREST DM 9899 . TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DM9900 27 HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGE ADOPTED ACCOUNTS CODE 197/ 1974 197,3 19-7j 197L7 MISCELLANEOUS (BRUSH AND WEEDS) PERSONAL SERVICES DS5140.1 CONTRACTUAL EXP. DS5140. TOTAL DS 5140 .0 p / SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS 5142 . CONTRACTUAL EXP. DS5142. d pp TOTAL DS5142. 0'' ERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148. CONTRACTUAL EXP. DS5148. TOTAL D85148. UNDISTRIBUTED EMPLOYEE BENEFITS TATE RETIREMENT DS9010. E. OCIAL SECURITY DS9030. ORKMENS COMP. DS9040. LIFE INSURANCE DS9045. UNEMPLOYMENT INS. DS9050. DISABILITY INS. DS9055. OSPITAL AND MEDICAL INS. DS 90 60 .8 TOTAL EMPLOYEE BENEFITS DS 9 19 9 .0 474 Q v.. INTERFUND TRANSFERS TRANSFER TO H IGH14AY FUND DS9540.l&v--A&a A*w) ow • I HIGHWAY FUND APPROPRIATIONS (CONTD.) SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197Z 1974 197& 197,-3 197c_�? I UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS S9710.6 STATUTORY BONDS DS9720.6 BOND ANTICIPATION NOTES DS9730.6 CAPITAL NOTES DS9740.6 BUDGET NOTES DS9750.6 TAX ANTICIPATION NOTES DS9760.6 REVENUE ANTICI— PATION NOTES DS9770.6 TOTAL PRINCIPAL DS9899.6 DEBT SERVICE INTEREST SERIAL BONDS DS9710.7 STATUTORY BONDS DS9720. BOND ANTICIPATIO NOTES DS 9 7 30 . CAPITAL NOTES DS 9 7 40 . BUDGET NOTES DS9750. TAX ANTICIPATION NOTES DS9760. REVENUE ANTICI— PATION NOTES DS9770.7 TOTAL INTEREST DS9899.7 TOTAL APPRO— PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) S 9900 .o I; 29 HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGE ADOP D ACCOUNTS CODE 1971Z 1974W 1972 197 197, MPROVEMENT PROGRAM PROJECT NO, ) PERSONAL SERVICES DE5150.1 CONTRACTUAL EXP. DE5150.4 PRINCIPAL ON NOTES DE5150.6 INTEREST ON NOTES DE5150. EMPLOYEE BENEFITS DE5150.8 TRANSFER TO HIGHWAY FUND DE 150. TOTAL PROJECT NO. IMPROVEMENT PROGRAM (PROJECT N0, ) PERSONAL SERVICES DE5151.1 _ CONTRACTUAL EXP. DE5151.4 PRINCIPAL ON NOTES DE51 51.6 INTEREST ON NOTES DE5151.7 EMPLOYEE BENEFITS DE5151.8 TRANSFER TO HIGHWAY FUND DE5151.9 TOTAL PROJECT NO. IMPROVEMENT PROGRAM (PROJECT NO, ) PERSONAL SERVICES DE5152.1 CONTRACTUAL EXP. DE5152.4 PRINCIPAL ON NOTES DE5152.6 INTEREST ON NOTES DE5152:'7 EMPLOYEE BENEFITS DE5152. RANSFER TO HIGHWAY FUND DE5152. OTAL PROJECT NO. TOTAL APPROPRI- ATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 30 • HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGE BUDGET ADOPTED ACCOUNTS CODE 197/ 197r, 197y 197-2 197 LOCAL SOURCES NON —PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 �lJ TRANSFER FROM GENERAL FUND — TOWN OUTSIDE VILLAGE DR2812 lj'4,AA r TRANSFER FROM HIGHWAY FUND DR2840 _ MISCELLANEOUS (SPECIFY) DR STATE AID MILEAGE AND VALUATION AID DR3507 .TOTAL ESTIMATED REVENUES(TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) Q �DOOi Op v�OfJD. O�J ODO c DO 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE ' BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 % 197� 197,3 197 197u3 LOCAL. SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS DB2401 TRANSFER FROM GENERAL FUND DB2810 TRANSFER FROM _ HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB STATE A I D TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) .tiG� DO O DO TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL_ "ADOPTED" TO PAGE 1) 32 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197/ AMENDED 197,� BUDG T 197� BUDGE j 197 ADOPTED 197L_:� LOCAL SOURCES NON —PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS RENTAL OF EQUIP— DM2401 de c MENT, OTHER GOVERNMENTS DM2416 TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND — TOWN OUTSIDE VILLAGE TRANSFER FROM DM2812 /j f HIGHWAY FUND DM2840 MISCELLANEOUS (SPECIFY) "o DMA STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) �> TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ODODDd �ODD.Dd /?cz 33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197/ 1974 197-1 197S 197� LOCAL. SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DS1120 SERVICES FOR OTHER GOVTS. D S 2 3 0 0 pO, D INTEREST AND EARNINGS DS 240 1 TRANSFER FROM GENERAL F UND DS 2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) DS STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) AllDD G Q TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 34 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197/ AMENDED 197Z, BUDGET 197,E BUDGET 1973 ADOPTED 197,E LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DE1120 INTEREST AND EARNINGS DE2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DE2812 TRANSFER FROM HIGHWAY FUND DE2840 MISCELLANEOUS (SPECIFY DE STATE AID HIGHWAY IMPROVE- MENT PROGRAM DE3521 TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE- HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 PUBLIC LIBRARY FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197 / AMENDED 197A BUDGET 1972 BUDGET 1973 ADOPTED 19,7,E LIBRARY OPERATIONS PERSONAL SERVICES L7410.1 EQUIPMENT L7410.2 CONTRACTUAL EXP. L7410.4 TOTAL L7410.0 EMPLOYEE BENEFITS STATE RETIREMENT L9010.8 SOCIAL SECURITY L9030.8 COMPENSATION INS. L9040.8 LIFE INSURANCE L9045.8 UNEMPLOYMENT INS. L9050.8 DISABILITY INS. L9055.8 HOSPITAL AND MEDICAL INS. L9060.8 TOTAL L9199.0 TOTAL PUBLIC LIBRARY APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 36 PUBLIC LIBRARY FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1971 19 7.Z 19 73 19 7,,:q 19 7�.j LOCAL SOURCES LIBRARY CHARGES (FINES) L-2082 INTEREST AND EARNINGS L240 1 GIFTS AND DONATIONS L2705 LIBRARY" SYSTEM GRANT L2760 OTHER (SPECIFY) L AID STATE AND FEDERAL STATE AID - LIBRARY L3840 FEDERAL AID - LIBRARY L4840 TOTAL PUBLIC LIBRARY ESTIMATE REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED PUBLIC LIBRARY UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 37 LIGHTING DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197� 197,Z, 197;5 197,E 197L.�? LIGHTING DISTRICT STREET LIGHTING SL-1- CONTRACTUAL EXP. 5182.4 TOTAL TOTAL ESTIMATED LIGHT DISTRICT UNEXPENDED BALANCE APPROPRIATIONS ESTIMATED REVENUES UNEXPENDED BALANCE WA APPR PRIATIONS LIGHTING DISTRICT STREET LIGHTING SL-2- CONTRACTUAL EXP. 5182.4 TOTAL ESTIMATED REVENUES TOTAL UNEXPENDED BALANCE ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE LIGHTING DISTRICT yjFF :CTRANSFER TOTAL "ADOPTED TO PAGE 1 are), v o- �Y8lee ev D 11 d D D dD i D PJ WATER DISTRICT APPROPRIATIONS :�,A('.4 WATER DISTRICT ACCOUNTS CODE ACTUAL LAST YEAR 197/ BUDGET THIS YEAR AS AMENDED 1970 BUDGET OFFICERS TENTATIVE BUDGET 197 PRE - LIMINARY BUDGET 197-1 4DOPTED 197-q�F ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PURIFICATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. OT EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS. LIFE INSURANCE UNEMPLOYMENT INS. DISABILITY INS. HOSPITAL AND MEDICAL INS. TOTAL W8310.1 W8310. W8310. SW8310.0 W8320.1 SW8320.2 5W8320.qn SW8320.0 W8330.1 SW8330.2 SW8330.4 W8330.0 W8340.1 SW8340.2 5W8340.4 W8340.0 3W9010.8 SW9030.8 SW9040 . 8 SW9045.8 SW9050.8 SW9055.8 EW9060.8 W9199.0 � 7 UNDISTRIBUTED 39 WATER DISTRICT APPROPRIATIONS (CONTD.) WATER nTCTQTrT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197� AMENDED 197� BUDGET 197,2 BUDGE, 197 ADOP ED 197 UNDISTRI-BUTED DEBT SERVICE PRINCIPAL SERIAL BONDS STATUTORY BONDS SW9710.6 5W9720.6 qj 066 BOND ANTICIPATION NOTES SW9730.6 CAPITAL NOTES SW9740.6 BUDGET NOTES 5W9750.6 REVENUE ANTICI- PATION NOTES 5W9770.6 TOTAL_ PRINCIPAL 3W9899.6 D DEBT SERVICE INTEREST SERIAL BONDS SW9710.7 STATUTORY BONDS 3W9720.7 BOND ANTICIPATION NOTES CAPITAL NOTES SW 9730 . 7 SW9740.7 BUDGET NOTES SW9750.7 REVENUE ANTICI- PATION NOTES SW9770.7 _ TOTAL. INTEREST SW9 8 99 .7 TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900 .0 D.4f, DD r 4ky - -r& /,�lz 40 WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7,/` AMENDED 19 7 BUDGET 19 7,,3 BUDGET 197, ADOPTED 19 7, METERED SALES SW2140 UNMETERED SALES SW2142 WATER CONNECTION CHARGES SW2144 INTEREST AND PENALTIES ON WATER RENTS SW2148 INTEREST AND EARNINGS ON DEPOSITS AND .INVESTMENTS SW2401 SALES OF SCRAP AND EXCESS MATERIALS SW2650 MINOR SALES, OTHER SW2655 INSURANCE RECOV- ERIES SW2680 OTHER COMPEN- SATION FOR LOSS SW2690 OTHER (SPECIFY) SW TOTAL WATER DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED91 TO PAGE 1) UNEXPENDEL BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 41 FIRE PROTECTION DISTRICT' ACCOUNTS FIRE PROTECTION D PAYMENTS ON FIRE CONTRACTS CONTRACTUAL EXP. TOTAL TOTAL ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED CODE 197,/ 197,� 197,3 197 1973 [STRICT SF-1- 3410 .4 I FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410.4 TOTAL TOTAL ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE APPROPRIATIONS ESTIMATED REVENUES UNEXPENDED BALANCE APPROPRIATION ESTIMATED REVENUES UNEXPENDED BALANCE 'TRANSFER TOTAL "ADOPTED" TO PAGE 1 FIRE PROTECTION DISTRICT 42 SEWED: DISTRICT APPROPRIATIONS r` ✓ i� 1;�� e9 SEWER DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197 r' BUDGET THIS YEAR AS AMENDED 197 BUDGET OFFICERS TENTATIVE BUDGET 197�' PRE — LIMINARY BUDGET 1972 ADOPTED 197Z SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERT CONTRACTUAL EXP. ISS1950.4 ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SEWAGE COLLECTING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS. LIFE INSURANCE UNEMPLOYMENT INS . DISABILITY INS, SS9055.8 HOSPITAL AND MEDICAL INS. TOTAL Iss9199.0 SS8110 . 1 SS8110.2 SS8110.4 SS 81 10 . 0 SYSTEM SS8120 .1 SS8120.2 SS8120.4 SS8120.O S8130.1 SS8130.2 5S8130.4 SS8130 .0 SS9010.8 S9030.8 S9040.8 SS9045.8 S9050 .8 S 9060 .8 i UNDISTRIBUTED 43 SEWER FUND APPR/OPPRIATIONS (CONTD.) ` .4' SEWER DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197/, AMENDED 197� BUDGET 1973 BUDGET 197Y ADOPTED 1973 UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS SS9710.6 STATUTORY BONDS SS9720 .6 BOND ANTICIPATION NOTES SS9730.6 CAPITAL NOTES SS9740.6 BUDGET NOTES SS9750.6 -REVENUE ANTICI- PATION NOTES SS9770.6 TOTAL SS9899.6 6 (� DEBT SERVICE INTEREST SERIAL BONDS SS9710.7 STATUTORY BONDS SS9720.7 BOND ANTICIPATION NOTES CAPITAL NOTES SS9730.7 SS9740.7 ), BUDGET NOTES SS9750.7 REVENUE ANTICI- PATION NOTES SS9770.7 TOTAL SS9899.7 0 TOTAL_ SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1 ) c. 44 SEWER DISTRICT ESTIMATED REVENUES SEWER DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197,Z AMENDED 197 BUDGET 1973 BUDGET 19 ADOPTED 197,3 SEWER RENTS SS2120 SEWER CHARGES SS2122 INTEREST AND PENALTIES ON SEWER RENTS SS2128 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SS2401 SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES, OTHER SS2655 INSURANCE RECOV- ERIES SS 26 80. OTHER COMPEN- SATION FOR LOSS SS2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT SS3901 OTHER (SPECIFY) SS TOTAL SEWER DIST. ESTIMATED REVENUES (TRANS FER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 45 DRAINAGE DISTRICT APPROPRIATIONS DRAINAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED Al',COUNTS CODE 197,E 197,E 1972 197v 197a DRAINAGE PERSONAL SERVICES D8540.1 EQUIPMENT SD8540.2 CONTRACTUAL EXP. SD8540.4 TOTAL_ SD8540.0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SD9010.8 SOCIAL SECURITY SD9030.8 COMPE=NSATION INS . D9040 . 8 LIFE INSURANCE SD9045.8 UNEMPLOYMENT INS. D9050.8 DISABILITY INS. SD9055.8 HOSPITAL AND MEDICAL INS. SD9060.8 TOTAL SD9199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS SD9710.6 STATUTORY BONDS SD9720.6 BOND ANTICIPATION NOTES SD9730 .6 CAPITAL NOTES SD9740.6 BUDGET NOTES SD9750.6 REVENUE ANTICI- PATION NOTES SD9770.6 TOTAL_ PRINCIPAL SD9899.6 DEBT SERVICE INTEREST SERIAL BONDS SD9710.7 STATUTORY BONDS SD9720.7 BOND ANTICIPATION NOTES SD9730.7 CAPITAL NOTES D9740.7 BUDGET NOTES SD9750.7 REVENUE ANTICI- PATION NOTES SD9770.7 TOTAL. INTEREST SD9899.7 TOTAL. DRAINAGE DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 46 DRAINAGE DISTRICT ESTIMATED REVENUES DRAINAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197,E AMENDED 197 BUDGET 1913 BUDGET 1972 ADOPTED 197_? SD SD TOTAL DRAINAGE DISTRICT ESTI- MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED DRAIN- AGE DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 47 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS - REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRL- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7,1 19 7,:,? 19 7 j 19 19 73 REFUSE AND GARBAGE PERSONAL SERVICESSR8160.1 EQUIPMENT SR8160.2 _ CONTRACTUAL EXP. SR8160.4 TOTAL SR8160.0 EMPLOYEE BENEFITS STATE RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 COMPENSATION I NS . SR 90 40 . 8 LIFE INSURANCE SR9045.8 UNEMPLOYMENT INS. R9050.8 DISABILITY INS SR9055.8 HOSPITAL AND MEDICAL INS. R 90 60 . 8 TOTAL SR 91 99 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS SR9710.6� STATUTORY BONDS SR 97 20 . 6 _-V^ BOND ANTICIPATION NOTES 5R9730.6 CAPITAL NOTES SR 9740 . 6 -�_- BUDGET NOTES SR 97 50 . 6 - REVENUE ANTICI- PATION NOTES SR 9770.6 _ TOTAL PRINCIPAL SR9899.6 DEBT SERVICE INTEREST SERIAL BONDS 5R9710.7 STATUTORY BONDS R9720.7 BOND ANTICIPATION NOTES SR9730.7 CAPITAL NOTES SR9740.7 BUDGET NOTES SR9750.7 REVENUE ANTICI- PATION NOTES SR9770.7 TOTAL INTEREST SR9899.7 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7// AMENDED 1974 BUDGET 197,3 BUDGET 197,3 ADOPTED 19 7 REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SD2130 SD2130 TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED"TO PAGE 1) UNEXPE DED BALANCE ESTIMATED REFUSE AND GARBAGE DIST,. UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 49 PARK DISTRICT APPROPRIATIONS PARK DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197/ BUDGET THIS YEAR AS AMENDED 197,� BUDGET OFFICERS TENTATIVE BUDGET 1973 PRE - L.IMINARY BUDGET 19 ADOPTED 194,-� PARKS PERSONAL SERVICESSP7110.1 EQUIPMENT SP7110.2 CONTRACTUAL EXP. SP7110. TOTAL [P7110 .0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL S ERV I CES SP7 140 . 1 EQUIPMENT ISP7140.2 CONTRACTUAL EXP. SP7140. TOTAL SP7140.0 BEACH AND POOL PERSONAL SERVICESSP7180.1 EQUIPMENT SP7180.2 CONTRACTUAL EXP. SP7180.' TOTAL SP7180.0 MARINA AND DOCKS PERSONAL SERVICESSP7230.1 EQUIPMENT SP7230.2 CONTRACTUAL EXP. SP7230. TOTAL SP7230.0 GOLF PERSONAL SERVICESSP7250.1 EQUIPMENT SP7250.2 CONTRACTUAL EXP. SP7250.4 TOTAL SP7250.0 SKI FACILITY PERSONAL SERVICESSP7260.1 EQUIPMENT SP7260.21 CONTRACTUAL EXP. SP7260.4 TOTAL SP7260.0 _ 50 PARK DISTRICT APPROPRIATIONS (CONTD.') PARK DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197/ 197,;� 19712� 197,_j 19745 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SP9010.8 SOCIAL SECURITY SP9030.8 COMPENSATION INS. P9040.8 LIFE INSURANCE SP9045.8 UNEMPLOYMENT INS. P9050.8 DISABILITY INS. SP9055.8 HOSPITAL AND MEDICAL INS. SP9060.8 TOTAL SP9199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS SP9710.6 STATUTORY BONDS SP9720.6 BOND ANTICIPATION NOTES SP9730.6 CAPITAL NOTES SP9740.6 BUDGET NOTES SP9750.6 REVENUE ANTICI- PATION NOTES SP9770.6 TOTAL PRINCIPAL SP9899.6 DEBT SERVICE INTEREST SERIAL BONDS SP9710.7 STATUTORY BONDS 5P9720.7 BOND ANTICIPATION NOTES SP9730.7 CAPITAL NOTES SP9740.7 BUDGET NOTES SP9750.7 REVENUE ANTICI- PATION NOTES SP 9770 . 7 TOTAL INTEREST SP9899.7 TOTAL PARK DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 51 PARK DISTRICT ESTIMATED REVENUES PARK DISTRICT BUDGET BUDGET r ACTUAL. THIS YEAR OFFICERS PRE - LAST ASS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7,/ AMENDED 19 7 4 BUDGET 19 7d BUDGET 19,d ADOPTED 19 7(� PARK AND RECRE- ATION CHARGES SP2001 RECREATION CONCESSIONS SP2012 BEACH AND POOL FEES SP2025 STADIUM FEES AND CHARGES SP2030 AUDITORIUM CHARGES SP2035 MARINA AND DOCKS SP2040 GOLF FEES S P20 50 SKI FACILITY CHARGES SP2060 SKATING RINK FEES SP2065 MUSEUM ADMISSIONS SP209R INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SP2401 SALES OF SCRAP AND EXCESS MATERIALS SP2650 MINOR SALES, OTHER SP2655 INSURANCE RECOVERIES SP2680 OTHER. COMPEN- SATION FOR LOSS SP2690 OTHER (SPECIFY) SP TOTAL PARK DIST. j ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PARK DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 52 } PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197/ 19 197_5 197-3 197\�. OFF STREET PARKING PERSONAL SERVICES ST5650 .1 EQUIPMENT ST5650.2 CONTRACTUAL EXP. ST5650.4 i _ TOTAL ST5650.0 _ EMPLOYEE BENEFITS STATE RETIREMENT ST9010.8 SOCIAL SECURIT" ST9030.8 _ COMPENSATION INS. ST9040.8-� LIFE INSURANCE ST9045.8 UNEMPLOYMENT INS. T9050.8 DISABILITY INS. T9055.8 ___ HOSPITAL AND MEDICAL INS. ST9060.8 _ �! TOTAL ST9199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS ST9710 , 6 STATUTORY BONDS ST9720.6 BOND ANTICIPATION NOTES ST9730.6 CAPITAL NOTES T971+0.6 _ BUDGET NOTES ST9750.6 REVENUE ANTICI- PATION NOTES ST9770.6 i TOTAL PRINCIPAL ST9899.6 T DEBT SERVICE INTEREST SERIAL BONDS ST9710.7 STATUTORY BONDS T9720.7 BOND ANTICIPATION NOTES ST9730.7 CAPITAL NOTES ST9740.7 BUDGET NOTES ST9750.7 REVENUE ANTICI- PATION NOTES ST9770.7 TOTAL INTEREST ST9899.7 TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 53 PUBLIC PARKING DISTRICT ESTIMATED REVENUES PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197,L' AMENDED 197� BUDGET 197 BUDGET 19AS ADOPTED 197� PARKING LOTS AND GARAGES STI.720 ST1720 TOTAL. PUBLIC _ PARKING DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO ! PAGE 1) UNEXPENDED BALANCE ESTIMATED PUBLIC PARKING DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 54 . a APPROPRIATIONS DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197 BUDGET THIS YEAR AS AMENDED 197-4 BUDGET OFFICERS TENTATIVE BUDGET 197d PRE - LIMINARY BUDGET 19 ADOPTED 197 SM S M .0 S M9010. SM9030. . SM9045. 50 . E_ SM9055, SM9060. SM9199.0 SM9710 SM9720. SM9730. M9740. SM9750. M9770. M9899. SM9710. SM9720. SM9730. SM9740.7 5M9750.7 M9770. SM9899.7 PERSONAL SERVICESSM EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS .Siti19040 LIFE INSURANCE UNEMPLOYMENT INS .SM90 DISABILITY INS. HOSPITAL AND MEDICAL INS. TOTAL DEBT SERVICE PRINCIPAL SERIAL BONDS STATUTORY BONDS BOND ANTICIPATIO NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL PRINCIPAL DEBT SERVICE INTEREST SERIAL BONDS STATUTORY BONDS BOND ANTICI- PATION NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL INTEREST TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 55 DISTRICT FSTIMATFn RFVFNIIFS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS;. TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7/ 1974 1972 19. 19 7L_T SM S M,_ TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 56 41 0 a SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS C s (ARTICLE 8 OF THE TOWN LAW) OFFICER 57 SALARY /01' CJD; Did %. e2/5 TOWN WITH VILLAGE EXPLANATIONS (1.) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town Law and Section 304 Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 21243 Public Health Law) Library (certain contract payments)(Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk. County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) Amounts for parks, p.laygrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 112(1)). Non -property tax distributed by a county must be credited to the town area outside of village if the village receives a cash distribution of non -property taxes from the county. `✓ E SPECIAL DISTRICT BUDGETS 1973 a C LIGHTING DISTRICT BUDGETS 1973 r E ANNUAL ESTIMATE FOR �> �'/� DISTRICT ® TOWN OF ITHACA For Fiscal Year Beginning January EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Total Personal services Town Supervision ® Repairs Power and Light Other expenses: ------------ Total REVS ENUES TOTAL EXPENDITURES /%o 0, 00 Rents Use of Lines �b 40 Miscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES Dated ANNUAL ESTIMATE FOR DISTRICT TOWN OF ITHACA ` For Fiscal Year Beginning January 1, 19 .22 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Total; Personal services Town Supervision ® Repairs Power and bight Other expenses; REV— UES Rents Use of Lines Miscellaneous revenues: Total TOTAL, EXPENDITURES $ Unexpended Balance Amount to be raised --�`— TOTAL REVENUES Dated' ANNUAL ESTIMATE FOR DISTRICT �' ® TOWN OF ITHACA For Fiscal Year Beginning January 1, lg EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond Principal Bond Interest MAINTENANCE° Total Personal services ® Town Supervision Repairs Power and Light vOther expenses: REVENUES Rents Use of Lines ® Miscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES Total TOTAL EXPENDITURES Dated 8 ® L"SUPEISOR 4���L%1� E TOTAL WATER DISTRICT BUDGET 1973 TOTAL $114,517.48 E 0 E 11 E TOWN OF ITHACA 1973 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1, 1973 WATER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal Bond Anticipation Note Interest Bonded Note Principal Bonded Note Interest $20250.00 0 /­9 $22027.50 1. $20500.00 $13064.50 TOTAL $75842.00 PEARSALL PAYMENT Prin. $3,000.00 Int. $ 300.00 $3,300 $ 3,300. 00 HYDRANT RENTAL ® City of Ithaca 166.50 x $75.00 $12,487.50 TOTAL' $91,629.,50 0 REVENUES - WATER BENEFIT CHARGE C C C TOWN OF ITHACA 1973 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1, 1973 WATER DISTRICT BUDGET FOR MAINTENANCE AND REPAIRS APPROPRIATIONS: Power and Light (NYS Electric & Telephone) $13,311.12 / <�) 507, 0 Repairs,Maintenance & Operating Exps. $ 9,576.86 O� 9, T (General Repairs,City Operating Expenses) (FHWD water Consumption,FHWD Meter Read-) (ings, Improvements and Extensions of ) ( Districts ) REVENUES- WATER SURCHARGE 15% TOTAL $22,887.985� 3 oo ANNUAL ESTIMATE FOR �� -f—�a /j� DISTRICT ® TOWN OF ITHACA For Fiscal Year Beginning January 1, 192L? EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond Principall�f Bond Interest Total MAINTENANCE: Personal services ® Town Supervision Repairs Power and Light Other expenses: Total TOTAL EXPENDITURES REVENUES Rents; Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES Dated SUP RV SOR eiG; ANNUAL, ESTIMATE FOR �r J o 'ISTRICT ® TOWN OF ITHACA 1A "C For Fiscal Year Beginning January 19 lg�& EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond Principal Bond Interest MAINTENANCE° Personal services Town Supervision Repairs Power and bight Other expenses-. REVENUES Rents Use of Lines ® Miscellaneous revenues: C Total Total TOTAL EXPENDITURES Unexpended Balance Amount to be raised TOTAL, REVENUES Dated r ZD C 11 ANNUAL ESTIMATE FOR jt: ,� j� s �, � DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19:221" EXPENDITURES COST OF IMPROVEMENT. Construction of improvement Bond Principal Bond Interest MAINTENANCE. Personal services Town Supervision Repairs Power and Light Other expenses; Total Total REVENUES TOTAL EXPENDITURES Rents Use of Lines ® Miscellaneous revenues. Unexpended Balance Amount to be raised TOTAL REVENUES �c Dated A4�� G%r' SUPS ISOR ANNUAL ESTIMATE FOR �����,���lj�/� DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19_;& EXPENDITURES COST OF IMPROVEMENT: Construction of im rovement Bond Principal /)zq Bond Interest Q Total MAINTENANCE: Personal services ® Town Supervision Repairs Power and Light Other expenses: Total TOTAL, EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised n TOTAL REVENUES 8 Dated % SU/V-! OR ANNUAL ESTIMATE FOR ISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond Principal 6Gy26Z'- Bond Interest MAINTENANCE° Personal services Town Supervision Repairs Power and Light Other expenses2 REVENUES Rents Use of Lines ® Miscellaneous revenues Unexpended Balance Amount to be raised G Total Total TOTAL EXPENDITURES 8 TOTAL REVENUES Dated -�`% ® SUPE ISOR E ANNUAL, ESTIMATE FOR �jpa�/ J J L� DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 19 1g24.-? EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses; 46� Total; r Total REVTOTAL, EXPENDITURES ENUES Rents Use of Lines �b ® Miscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES Dated ® SUPER SOR • 0 ANNUAL, ESTIMATE FOR , DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal- Bond Interest 4,21414z� MAINTENANCE° Total Personal services Town Supervision Repairs Power and Light Other expenses: Total REVENUES TOTAL EXPENDITURES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised Dated TOTAL, REVENUES 8 . // • C ANNUAL ESTIMATE FOR DISTRICT TOWN OF ITHACA &,57 For Fiscal Year Beginning January 1, lg.2L? EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond Principal Bond Interest MAINTENANCE° Personal services Town Supervision Repairs Power and _Light Other expenses - Total REVENUES TOTAL EXPENDITURES d Rents Use of Lines �b isMiscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES Dated SUPS ISOR ANNUAL, ESTIMATE FOR�_G���i DISTRICT ® TOWN OF ITHACA 7 � For Fiscal Year Beginning January 1, lg-2Y --------------- EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal�%/j�, Bond Interest`or� MAINTENANCE: Total j Personal services 0 Town Supervision Repairs Power and Light Other expenses-. ------------- Total REVENUES TOTAL EXPENDITURES Rents Use of Lines ® Miscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES Dated ® SUPE -ISO 0 ANNUAL ESTIMATE FOR ISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 192? EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal C Bond Interest MAINTENANCE: Total Personal services Town Supervision Repairs Power and Light Other expenses: REVENUES Rents Use of Lines Miscellaneous revenues: • Unexpended Balance Amount to be raised Dated Qom, 0 Total TOTAL EXPENDITURES ------------- TOTAL REVENUES SUPS ISOR • • ANNUAL ESTIMATE FOR�� •-' TOWN OF ITHACA DISTRICT For -Fiscal Year Beginning January 1 1 9 EXPENDITURES COST OF IMPROVEMENT. Construction of improvement Bond Principal �b Bond Interest MAINTENANCE. Personal REVUES Rents services Town Supervision Repairs Power and Light Total Other expenses: Ole _4_LLI� 0 USe of Lines Miscellaneous revenues. Unexpended Balance .Amount to be raised Dated4,,- ez,�� �--� 0 Total TOTAL EXPENDITURES TOTAL REVENUES �c 4SUPERX S RR 11 TOTAL SEWER DISTRICT BUDGET 1973 TOTAL - $131,751.00 • 0 n TOWN OF ITHACA 1973 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1, 1973 SEWER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS° ® Bond Anticipation Note Principal Bond Anticipation Note Interest Bonded Note Principal Bonded Note Interest 414 REVENUES ® BENEFIT CHARGE 0 $57500.00 Gj $61905.00 $ 6000.00 $ 4986.00 TOTAL $130391.00 6�le a. 3 9 TOWN OF ITHACA 1973 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1, 1973 SEWER MAINTENANCE AND REPAIRS BUDGET APPROPRIATIONS FTY10111m 0 , Power and Light (N.Y.S. Electric) u C Repairs,Maintenance & Operating Exps. REVENUES - SEWER SURCHARGE OF 2% $ 170.00 $ 1190.00 `13 '1 , TOTAL $1360.00 a Ste; � - 0--L) ANNUAL ESTIMATE FOR,,1, SE!�, ER DISTRICT / 21 ems• - � ��as� COST OF IMPROVEMENT: �3,q./Ll Construction of improvement Bond principal Bond interest Total ,.y 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 Total TOTAL, EXPENDITURES ® REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance Datedo TOTAL REVENUES It (Signed) bA ic., SupervVsor •ANNUAL ESTIMATE FOR 'v � zj SE%TER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal &nd Bond interest -4 QZ Total MAINTENANCE: Personal services sy Office and other expenses (itemize) Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters Total TOTAL EXPENDITURES % 0 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance Dated: TOTAL REVENUES (Signed) r Sup visor • ANNUAL ESTIMATE FOR �� , �� �,� _ �, SE1-',TER DISTRICT .Z2? EXPENDITURES COST OF IMPROVEMENT Construction of improvement Bond principalAj, 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 I 02 00�3 v Total Total $ TOTAL EXPENDITURES 8 ® REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance Dated° 4VI� TOTAL REVENUES (Signed) Super sor ANNUAL ESTIMATE FOR t SEVIER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal,-?6- Bond interest Total. 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 Total TOTAL EXPENDITURES ® REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance TOTAL REVENUES Dated: .,� / �(Signed) � Super 'sor ANNUAL ESTIMATE FOR ���Ja`f% � �� SEWER DISTRICT EXPENDITURES COST OF IMPROVEMENT - Construction of improvement Bond principal ,16../Il, j ,a6) Bond interest A "7�l> �l ,Total 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 Total TOTAL EXPENDITURES REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance TOTAL REVENUES Dated- (Signed) C Super sor •ANNUAL ESTIMATE FOR c.lf // SEVER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal dri, v, Bond interest Total - 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 Total TOTAL EXPENDITURES ;;LS f 0 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance Dated: A TOTAL REVENUES S (Signed) Super sor ® ANNUAL ESTIMATE FOR � � ZZ SEWER DISTRICT EXPENDITURES COST OF IMPROVE14ENT Construction of improvement Bond principal ,Y ,r ; �'7, %' �2� Bond interest MAINTENANCE° Personal services ® Office and other expenses (itemize) 9� Total Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters Total ay TOTAL EXPENDITURES ® REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance TOTAL REVENUES Dated. (Signed) Supery sor Z® ANNUAL ESTIMATE FOR SEWER DISTRICT COST OF IMPROVEMENT: Construction of improvement Bond principal 64,lu Xks Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) 3 D J � Total Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters Total 9 TOTAL EXPENDITURES l REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance Dated: TOTAL REVENUES (Signed) kfaj", Supervisor ANNUAL ESTIMATE FORS. SEINER DISTRICT 21 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest Total s'., — 10) 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 Total y� TOTAL EXPENDITURES • REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance TOTAL REVENUES Dated: (Signed)_ Super sor ANNUAL ESTIMATE FOR �;G�,L� / SEA ER DISTRICT EXPENDITURES COST OF IMPROVE14ENT: Construction of improvement Bond principal /,., /Z Bond interest�Dl� Total MAINTENANCE: Personal services 0 Office and other expenses (itemize) Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters Total1 TOTAL EXPENDITURES, ® REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance Dated: TOTAL REVENUES (Signed) -- L a I Supe isor s 0 • TAX ROLLS - DISTRICT BENEFIT ROLLS (BAN & BONDED INDEBTEDNESS) BENEFIT CN RGES WATER - 4,308.0 Units $99,444,45 �� �-� SEWER - 3,805.4 Units $190,415.59