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HomeMy WebLinkAbout1974 Town Budget - Town Officals Individual ReportsE 0 0 ul E TOWN OF ITHACA 1974 BUDGET TOTAL APPROPRIATIONS - INDEBTEDNESS $151,382.50 TOTAL APPROPRIATIONS -- MAINTENANCE 2,541.00 TOTAL APPROPRIATIONS $153,923.50 TOTAL REVENUES BENEFIT CHARGES M87,000.00 TOTAL REVENUES s Surcharge $ 4,000.00 TOTAL REVENUES $191,000.00 TOWN OF ITHACA 1974 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1974 SEWER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $65,500.00 Bond Anticipation Note Interest $75,112.50 Bonded Note Principal $ 6,000.00 Bonded Note Interest $4,770.00 TOTAL SEWER APPROPRIATIONS REVENUES: Sewer Benefit Charge E $151,382.50 $187,000.00. BOND PAYMENTS 1974 DISTRICT DUE DATE PRINCIPAL TOTAL INT. BANK INT. REG.H. INT. TOTAL PAYMENT South Hill Water District 1/l/74 .00 1,183.00 1,053.00 130.00 1,183.00 East State Street Ext.W.D. 2/l/74 3,500.00 1,150.50 1,033.50 117.00 4,650.50 Northeast Water District 3/1/74 10,000.00 3,990.00 3,895.00 95.00 13,990.00 Hanshaw Road Sewer District 5/l/74 2,000.00 987.00 987.00 none 2,987.00 Renwick Heights Sewer Distr. 6/1/74 .00 1,419.00 1,336.50 92.50 1,419.00 South Hill Water District 7/1/74 7,000.00 1,183.00 1,053.00 130.On 8,183.00 East State Street Ext. W.D. 8/1/74 .00 1,105.50 988.50 117.00 1,105.50 Northeast Water District 9/l/74 .00 1,900.00 3,705.00 95.00 3,800.00 Hanshaw Road Sewer District ll/l/74 .00 945.00 945.00 none 945.00 Renwick Heights Sewer Districtl2/1/74 4,000.00 1,419.00 1,336.50 82.50 5,419.00 TOTAL BOND PAYMENTS 26,50n.0o 17,182.00 16,333.00 849.00 43,682.00 Water Bonds— 20,500.00 12,412.00 1-1,728.00 684.00 32,912.00 Sewer Bonds 6,000.00 4,770.00 41605.00 165.00 10 ,770.00 WATER Water Bonds 20,500.00 12,412.00 32,912.00 Water BANS TOTAL 20,250.00 40� 26,775.00 39 j 87. 00 47,025.00 79,937.00 " SEWER Sewer Bonds �; 6,000.00 4,770.00 - 10,770.00 Sewer BANS _ --� --_-- 'TOTAL . 65,500.00 77,500.00 75012.50 79,882.50 140,612.50 57, 382.50 f TOTAL WATER & SEWER 112,250.00 119,069.50 231,319.50 Dec. lst, 1974 Pearsall Improvement 3,605.00 payment to Sewer Fund 3,500.00 105.00 DISTRICT WATER DISTRICTS BOND ANTICIPATION NOTE PAYMENTS 1974 REN.DATE PRINCIPAL INTEREST TOTAL PMT. AMOUNT OF NOTE East Ithaca Water 3/3/74 2,000.00 1,35n.00 3,350.00 36,000.00 Snyder Hill Road Water 3/3/74 6,000.00 6,600.00 12,600.00 176,000.00 2nd South Hill Water Nt.#1 3/3/74 5,062.00 9,365.70 14,427.70 249,752.00 2nd South Hill Water Nt.#2 3/3/74 3,938.00 7,284.30 11,222.30 194,248.00 2nd South Hill Water Ext.l 3/3/74 2,250.00 1,5137.50 4,087.50 49,000.00 2nd South Hill Water Ext.2 3/3/74 1,000.00 337.50 1,337.50 92000.00 TWAL B.A.N. WATER PAYMENTS 20,250.00 26, 5.00 47,025.00 714,000.00 SEWER DISTRICTS Ellis Hollow Road Sewer 3/3/74 2,500.00 2,812.50 5,312.50 75,000.00 Northeast Sewer 3/3/74 18,000.00 15,487.50 33,487.50 413,000.00 Slatervtlle Road Sewer 3/3/74 12,000.00 14,287.50 26,287.50 381,000.00 South Hill Sewer Nt.l 3/3/74 7,618.00 10,163.14 17,781.14 271,017.00 South Hill Sewer Nt.2 3/3/74 13,702.00 18,293.96 31,995.96 487,839.00 South Hill Sewer Nt.3 3/3/74 4,680.00 6,267.90 -10,947.90 167,144.00 South Hill Sewer Ext. 1 3/3/74 3,000.00 3,525.00 6,525.00 94,000.00 South Hill Sewer Ext. 2 3/3/74 4 000..00 4,275. _ 8 275.00 - _._11.4-000.00 (_TOTAL B.A.N. SEWER PMTS. , 6 0.0 TOTAL BAN NOTES WATER &-SEWER 85,750.00 10-1,887.50 187,637.50 25717,000.00 sk._ TOWN OF ITHACA 1974 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR. BEGINNING JANUARY 1st, 1974 SEWER MAINTENANCE AND REPAIRS AND OPERATING EXPENSES �J APPROPRIATIONS: Power and Licht $220.00 Repairs, Maintenance & Operating Expenses $2,321.00 TOTAL MAINTENANCE APPROPRIATIONS REVENUES: Sewer Surcharge of 2% LA $2,541.00 $4,000.00 E E LIGHTING DISTUCTS GLENS ID,'��', RENWICK HEIGHTS 11 ANNUAL, ESTIMATE FOR Forest Homo LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 19 1974 EXPENDITURES COST OF IMPROVEMENT A. Bond principal6 B. Bond interest C. Purchase and installation of standards D. New York State Electric & Gas Contract 700.00 E. F. Total 700.00 TOTAL EXPENDITURES inn _nn REVENUES A. Unexpended balance $ 300.00 B. C. D. E. F. Amount to be Raised by Jan zinc- In TOTAL REVENUES $ 700.00 Dated-, November 1st, 1973 0 (Signed) ANNUAL ESTIMATE FOR Glenside LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 1974 EXPENDITURES COST OF IMPROVEMENT A. Bond principal $ B. Bond interest C. Purchase and installation of standards D• New York $tatg Electric R Gas Contract 300.00 E. Total 300.00 TOTAL EXPENDITURES '"; 300.00 REVENUES A. Unexpended balance $ 200.00 B. C. D. E. AFqunt to be Raised by Taxes 100.00 TOTAL REVENUES $ 300.00 Dated' November 1st, 1973 (Signed) CT IZ4 Su rvisor ANNUAL, ESTIMATE FOR Renwick Heights LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19-7a EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. New York State Electric & .Gas Corp. 385.00 E. F. Total 385.00 TOTAL EXPENDITURES; 385.00 A. B. C. D. E. F. Unexpended balance Amount to be Raised by Taxes Dated e November 1st, 1973 REVENUES TOTAL REVENUES (Signed) on 385.00 $ 385.00 ANNUAL EST IMAT ED BUDGET FOR TOWN OF ITHACA For Fiscal Year Beginning January 1, 192�/ EXPENDITURES SALARY Compensation of E Flo. ees C-4 1 C, I- F1- -- �,�1 \ C, OFFICE Con `rac ual Expenses J s /o 9 .O 0 �61, 4 Li4s(o goo.60 TOTAL EXPENDITURES $ /�a j4/-LL 5d REVENUES TOTAL REVENUES $_ 41-'E% 6�(% Dated: September Z, 19-),j (Signed) (Title) ANNUAL ESTIMATED BUDGET FOR 1974 11 / TOWN OF ITHACA For Fiscal Year Begi nniPg January 1 , 19__W1+ EXPENDITURES SALARY Compensation of Employees (1WN .Errs- IC= $ 3000.00 JURT TRIALS , SEQ STENOGRAPHER 150j00 LAW EOOHS, AND SUPPLIES 100.00 OFFICE Contractual Expenses TOTAL EXPENDITURES $ 3.250.00 REVENUES 90°I0T VEHICLE CASES 2.950.00 CRUML CASES AND CIVIL CASES 565. o0 TOTAL REVENUES $ 3,315•00 Dated: September 18 19 73 (Signed) �` �� �.�4 .��6•-"�.; (Title) T01W JUSTICE s ANNUAL ESTIMATED BUDGET FOR TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 EXPENDITURES SALARY Compensation of Employees OFFICE Contractual Expenses (2n U TOTAL EXPENDITURES 0 REVENUES 16 00 &D TOTAL IEVENUES . . J,4- Dated: September -?/ , 19 (Signed) (Title) ANNUAL ESTIMATED BUDGET FOR � C� TOWN OF ITHACA For Fiscal Year Begi nniing January 1 , 19' t EXPENDITURES SALARY Compensation of Employees, ,r OFFICE Contr ctua1 Expenses 4 s REVENUES , I/ C= iz � TOTAL EXPENDITURES g®Q o , a 0 TOTAL REVENUES b� Dated: September, 19 (Signed)(}`, (Title) ) t. ANNUAL ESTIMATED BUDGET FOR N 1�-j G TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 q EXPENDITURES °.SALARY OFFICE $ 44,-�ej,j-v TOTAL EXPENDITURES REVENUES TOTAL REVENUES Dated: September 19Z (Signed) (Title) C' I., STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITT STATE COMPTROLLER AUG 27 197"J4 Supervisor Town of Ithaca Res Highway Aid To Towns 197 4 Payment Dear Sirs IN REPLYING REFER TO Bureau of State Aid To assist you in preparing your budget for highway purposes, you are informed that in order to secure the maximum state aid under Section 279 of the Highway Law, the levy to be made for highway item #1 for your next fiscal year should be in an amount to at least equal $ mmmr2,453.25 Tax levies should be reported to the clerk of the board of supervisors separately for: (a) Repair and improvement of Highways outside of cities and incorpor�ted villages. (Highway Item 1) (b) Town Highway Improvement Program. (Art. SA Highway Law) Very truly yours, ARTHUR LEVITT State Comptroller �~ / - A.C. 103 - I.6. 7 A00D&L HIGHWAY ESTIMATE AND BUDGET 0 for Town of County of SUMMARY OF ESTIMATES BY HIGHWAY SDPGBI0]E0D20T 'Less Less /Estimated Unexpended Amount to be Fund �f�Arr1-6L 12Rro2rriations Revenues Balance Raised by Tax Repairs and Improvements (Item l) ' Bridges (Item 2) QO Machinery (Item 3) - Snow and Miscellaneous (Item 4) Improvement Program Total I hereby submit the highway eo-�imates a's'aummarlzed above and as detailed in the following columns entitled "Estimates." Dated 1. 1 1 q � ,> 19 /I =46z Superintend(�nt'of Highways - SUMMARY Repairs and Improvements (Item l) Bridges (Item 2) 61 Ito Machinery (Item 3) Snow and Miscellaneous (Item 4) Improvement Program Total . ' . .We hereby approve the Blobwav columns entitled "Approved Budget". - Dated 19 Justice - Councilman m i Supervisor Councilman Justice - Councilman Councilman -the following RA CAL 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 $ a 0 Contractual Expenses DR5110.4 Total Repairs and Maintenance Improvements Personal Services DR5112.1 $ �d � v� Contractual Services DR5112.4 I 346> Total Permanent Improvements Employee Benefits State Retirement DR9010.8 g� $ 4050�� Social Security DR9030.8 17Jb Workmens Compensation DR9040.8 Hospital and Medical Ins. DR9060.8 d'gu0 `l DR Total Employee Benefits Debt Service Principal -Bonds and Notes (Specify) DR .6 $ DR_.6 Interest -Bonds and Notes (Specify) DR. 7 __.7 DR Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes State Aid -Highway, Traffic and Transportation State Aid -Mileage and DR1120 $ DR3501 Valuation DR3507 _t ? •Ya� 'i h d AIR tr,i n DR._2�L DR _ DR _ TOTAL ESTIMATED REVENUES (TO Page 1) UNEXPENDED BALANCE (To Page 1) $ _ �1?0 _C� $ $ 754Fk,% 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 $ 5r0 $ Contractual Expenses D35120.4 3,D�ee, << 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 3J,6r DB .8 Total Employee Benefits Debt Service Principal -Bonds and Notes (Specify) DB .6 $ $ DB_. 6 Interest -Bonds and Notes (Specify) DB .7 DB_. 7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes State Aid -Highway, Traffic and Transportation TOTAL ESTIMATED REVENUES (To Page 1) UNEXPENDED BALANCE (To Page 1) DB1120 $ DB3501 DB DB DB 3 $ �Jr% $ Q� $ $ $ MACHINERY (Item 3) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Machinery Personal Services DM5130.1 $ Iy Equipment DM5130.2 algoa`'" Contractual Expenses DM5130.4 ab,rD60 �r' u� Total Machinery $ 3Aq�p Rental of Garage DM5132.4 Employee Benefits State Retirement DM9010.8 $ Social Security DM9030.8 111,E Workmens Compensation DM9040.8 Hospital and Medical Ins. DM9060.8 6a .8 Total Employee Benefits Debi; Service Principal -Bonds and Notes (Specify) DM .6 $ DM .6 Interest -Bonds and Notes (Specify) DM .7 DM .7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED RE VENUE S Non --Property Taxes DM1120 Services for Other Govts. DM2300 Transfers from Highway Fund DM2840 Stage Aid -Highway, Traffic and Transportation DM3501 f ter;;A.ti?� t atnf-AI DM�s1� r'�,n DMA�•AP.c�i TOTAL ESTIMATED REVENUES (To Page 1) UNEXPENDED BALANCE (To Page 1) 4 7 11 , 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 %ac' r . Total Miscellaneous $ 1 n9 U a Snow Removal (Town Highways) Personal Services DS5142.1 $� Contractual Expenses DS5142.4 q;Q6 ' ✓ Total Snow Removal Services for Other Govts. Personal Services DS5148.1 $ Contractual Expenses DS5148.4 Total Services for Other Governments Employee Benefits State Retirement DS9010.8 $ .s�S' Social Security DS9030.8 lbq Workmens Compensation DS9040.8 Hospital and Medical Ins. DS9060.8 DS­. 8 lotai hmpioyee benetits Debt Service Principal -Bonds and Notes (Specify) DS_. 6 $ DS .6 Interest -Bonds and Notes (Specify) DS .7 DS_. 7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes DS1120 Services for Other Govts. DS2300 State Aid -Highway, Traffic and Transportation DS3501 DS DS TOTAL ESTIMATED REVENUES �a p� $ E7 UNEXPENDED BALANCE (To Page 1) $ a0 © $ 5 HIGHWAY IMPROVEMENT PROGRAM For For Account Superintendent's Use Town. Board's Use Code Estimates Approved Budget APPROPRIATIONS Project No. Personal Services DE5150.1 $ $ Contractual Expenses DE5150.4 Principal on Notes DE5150.6 Interest on Notes DE5150.7 Employee Benefits DE5150.8 Transfer to Highway Fund DE5150.9 Total $ $ Project No. Personal Services DE5151.1 $ $ Contractual Expenses DE5151.4 Principal on Notes DE5151.6 Interest on Notes DE5151.7 Employee Benefits DE5151.8 Transfer to Highway Fund DE5151.9 Total Project No. Personal Services DE5152.1 $ $ Contractual Expenses DE5152.4 Principal on Notes DE5152.6 Interest on Notes DE5152.7 Employee Benefits DE5152.8 Transfer to Highway Fund DE5152.9 Total TOTAL APPROPRIATIONS (To Page 1) $ $ ESTIMATED REVENUES 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 P Al TOTAL WATER DISTRICT BUDGET 1974 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL REVENUES TOTAL REVENUES TOTAL APPROPRIATIONS - Benefit Charge - Surcharge TOTAL REVENUES $96,029.50 $25,388.00 $121,417.50 $100,000.00 $ 26,000.00 $126,000.00 TOWN OF ITHACA 1974 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1974' WATER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $20,250.00 Bond Anticipation Note Interest $26,775.00 Bonded Note Principal $20,500.00 Bonded Note Interest $12,412.00 INDEBTEDNESS TOTAL APPROPRIATIONS $79,937.00 PEARSALL PAYMENT Note Principal $ 3,500.00 7 Note Interest 105.00 3,605.00 HYDRANT RENTAL City of Ithaca Contract $12,487.50 INDEBTEDNESS s TOTAL APPROPRIATIONS WATER $96,029.50 REVENUES: Water Benefit Charges To Be Raised 11 $100,000.00 7 BOND PAYMENTS 1974 DISTRICT DUE DATE PRINCIPAL TOTAL INT. BANK INT. REG.H. INT. TOTAL PAYMENT South Hill Water District l/l/74 .00 1,183.00 1,053.00 130.00 1,183.00 East State Street Ext.W.D. 2/l/74 3,500.00 1,150.50 1,033.50 117.00 4,650.50 Northeast Water District 3/l/74 10,000.00 3,990.00 3,895.00 95.00 13,990.00 Hanshaw Road Sewer District 5/l/74 2,000.00 987.00 987.00 none 2,987.00 Renwick Heights Sewer Distr. 6/1/74 .00 1,419.00 1,336.50 82.50 1,419.00 South Hill Water District 7/1/74 7,000.00 1,183.00 1,053.00 130.On 8,183.00 East State Street Ext. W.D. 8/1/74 .00 1,105.50 988.50 117.00 1,105.50 Northeast Water District 9/l/74 .00 3,g00.00 3,705.00 95.00 3,800.00 Hanshaw Road Sewer District ll/l/74 .00 945.00 945.00 none 945.00 Remick Heights Sewer Districtl2/1/74 4,000.00 1,419.00 1,336.50 82.50 5,419.00 TOTAL BOND PAYMENTS 26,50n.00 17,182.00 16,333.00 849.00 43,682.00 Water Bonds 20,500.00 12,412.00 1-1,728.00 684.00 32,912.00 Sewer Bonds 6,000.00 4,770.00 4,605.00 165.00 10,770.00 WATER=-='-.' Water Bonds 20,500.00 12,412.00 32,912.00' Water BANs ---- — - === TOTAL 20,250.00 44750.00 26,775.00 39,187.00 ; —. 47,025.00 79,937.00 SEWER Sewer Bonds 6,000.00 4,770.00 10,770.00 Sewer BANs 65,500.00 75,112.50 140 612.50 TOTAL. 71,500.00 79,882.50 151,382.50 TOTAL WATER & SEWER 112,250.00 119,069.50 231,319.50 Dec. 1st, 1974 Pearsall Improvement 1 paygent to Sewer Fund 3,500.00 105.00 3,605.00 K BOND ANTICIPATION NOTE PAYMENTS 1974 f DISTRICT REN.DATE PRINCIPAL INTEREST TOTAL PMT. AMOUNT OF NOTE WATER DISTRICTS East Ithaca Water 3/3/74 2,000.00 1,350.00 3,350.00 36,000.00 Snyder Hill Road Water 3/3/74 6,000.00 6,600.00 12,600.00 176,000.00 2nd South Hill Water Nt.#1 3/3/74 5,062.00 9,365.70 14,427.70 249,752.00 2nd South Hill Water Nt.#2 3/3/74 3,938.00 7,284.30 11,222..30 194,248.00 2nd South Hill Water Ext. l 3/3/74 2,250.00 1 ,,q37. 50 4,097.50 49 ,000.00 2nd South Hill Water Ext.2.. 3/3/74 _1,000.00 337.50 1,337.50 9,000.00 TOM R. A.N. WAFER PAYMENTS 20,250.00 26,775.00 47,025.00 7 4 ,00 0 - SEWER DISTRICTS Ellis Hollow Road Sewer 3/3/74 2,500.00 2,812.50 5,312.50 75,000.00 Northeast Sager 3/3/74 18,000.00 15,487.50 33,487.50 413,000.00 Slatervt1le Road Sewer 3/3/74 12,000.00 14,287.50 26,287.50 381,000.00 South Hill Sewer Nt.l 3/3/74 7,618.00 10,163.14 17,781.14 271,017.00 South Hill Sewer Nt.2 3/3/74 13,702.00 18,293.96 31,995.96 487,839.00 South Hill Sewer Nt.3 3/3/74 4,680.00 6,267.90 '10,947.90 167,144.00 South Hill Sewer Ext. 1 3/3/74 3,000.00 3,525.00 6,525.00 94,000.00 South Hill Sewer Ext. 2 3/3/74 4,000.00 4,275.00 8,275.00 ,114,000.00 TOTAL B.A.N. SEWER PMTS. , 75,112.50 140,612.50 2.,.03,000.0 TOTAL BAN NOTES WATER &.SEWER 85,750.00 10-1,887.50 187,637.50 2,717,000.00 n LJ E TOWN OF ITHACA 1974 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1974 WATER DISTRICT BUDGET FOR MAINTENANCE AND REPAIRS APPROPRIATIONS: Power and Light Repairs and Maintenance and Operating Expenses REVENUES: $14,507.00 $10,881.00 TOTAL MAINTENANCE APPROPRIATIONS Water Surcharges 15% of Water Consumption $25,388.00 $26,000.00 -11Z .L ,f, ,.�� ✓,� ,�L 7 i Pt �.�° ii: err) ' (` f / I �";x� ���. �.. 31- Ll e- WORK SHEET TOWN OF _LTNi4ciR TAX RATES 19 7' (TOWNS WITH VILLAGES) PAGE 1 OIL' R ' AMOUNT TO BE TAX RATE RAISED BY TAX COUNTY PURPOSES: (SPREAD OVER ENTIRE TOWN) 1. COUNTY GH:NERAI. TAX ... . . . . . . XXXXXXXXXX T ?. COUNTY HIGHWAY TAX . . . . . . . . . . . . . XXXXXXXXXX :�. COUNTY ".SELF INSURANCE PLAN . . . . . . . . XXXXXXXXXX 4. CHARGE BACKS FOR: ELECTION EXPENSES . . . . . . . . . . . . . XXXXXXXXXX OTHER (SPECIFY): . • • • • • • XXXXXXXXXX . . . • e . . a XXXXXXXXXX 5. DEDUCT: PAYMENT TO REDUCE'TAXES . . . . . . . XXXXXXXXXX OTHER (.SPECIFY.): • • • • • • •• XXXXXXXXXX • • e s• • • • XXXXXXXXXX 6. TOTAL — TAX LEVY (COUNTY PURPOSES) . �. . XXXXXXXXXX TOTAL — TAXABLE ASSESSED VALUE —ENTIRE TOWN 8. ADD — RETURNED SCHOOL TAXES . . . . XXXXXXXXXX 9. TOTAL - TO COUNTY TREASURER . . . . . . . . XXXXXXXXXX �ay�r�� NCi(�EITS(�C�� zs ►c�z one �� 1 C�Gi� 9q 5_79 22.� WORK SHEET 11,AGL®2 017 6 TOWN OF (CONTINUED) f AMOUNT TO BE TAX RATE RAISED BY TAX TOWN PURPOSES: (SPREAD OVER ENTIRE TOWN) 10. TOWN - GENERAL TAX .. . . . . . . . . . XXXXXXXXX 11. OTHER -(SPECIFY) 12. TOTAL TAX LEVY (TOWN WIDE) . . . . . . ®`,o o XXXXXXXXX 13. TOTAL - TAXABLE ASSESSED VALUE -ENTIRE TOWN 7A{ 69l .326 , a98 TOWN PURPOSES: (SPREAD OVER OUTSIDE ONLY) 14. TOWN -.GENERAL (PLANNING, ZONINGo ETC.) ,QQ xXXXXXXXX 15. TOWN . - HIGHWAY - ITEM 1 . . . . . . . . �?D 'i.' XXXXXXXXX 16. TOTVN - HIGHWAY - ITEM 1-A (10 YR. PLAN) XXXXXXXXX 17. TOWN - HIGHWAY TAX - ITEM 2 . . . . . . . JO XXXXXXXXX 18. TOWN - HIGHWAY TAX - ITEM 3 . . . . . . �.%�� -;';`. : %� Z �. 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 C(�7�� `(` f-Q7 �2 ,3 a TOWN OF (CONTINUED). I AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RATE SPECIAL DISTRICTS: (AD VALOREM) 24. FIRE. PROTECTION ( SPECIFY) . . . . . 2d �,5,oa 0 0 xxxxxxxxxx 25. TAXABLE ASSESSED VALUATION ®F1. . Sc 27(n �5 26. FIRE PROTECTION (SPECIFY) . . . . . . . XXXXXXXXXX 27. TAXABLE ASSESSED VALUATION . . . . . . 28. FIRE PROTECTION (SPECIFY) . . . . . . . XXXXXXXXXX 29..TAXABLE ASSESSED VALUATION . . . . . . 30. LIGHTING (SPECIFY) eI ®2i : i . `s` • LfO�?, 0 XXXXXXXXXX 31. TAXABLE ASSESSED VALUATION 32. LIGHTING (SPECIFY) L: e'er` . . . ��,_ , .ja XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION . L, L -2. . . . . . W / 34. I?EnJ .arc -lam LIGHTING (SPECIFY)' . . . N Us • . . . t '�,' �2 XXXXXXXXXX 35. TAXABLE ASSESSED VALUATION 3r)0 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 PAGEOF TOWN OF ( CONTINUED ) I 44. SPECIAL DISTRICTS (BENEFIT BASIS ONLY) CALCULATED NAME OF DISTRICT AMM17T 719= 44.1 WATE V= ( /��D 7 44.2 S c w 'C- rz 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 . --�) 3 L, ? w 45. ADD - DELINQUENT ASSESSMENTS & OTHER CHARGES: ( SPECIFY 46. TOTAL - TO SUPERVISOR . . . . . . . . . D 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) 48. TOWN WITHIN VILLAGES(8) (ITEM 2j) . . . . . . . . 49.. TOWN -.OUTSIDE VILLAGE(S) ADD IN & OUT RATES (ITEM 13 & 23) MULTIPLY BY TOWN OUTSIDE VALUATION 49A. TOTAL TOWN LEVY . . . 50. FIRE PROTECTION .,11/6: j . (ITEM - 247T_ 51. FIRE PROTECTION (ITEM 261 52. FIRE PROTECTION (ITEM 28) 53. LIGHTING 54. LIGHTING 32) 55. LIGHTING 56. WATER* (TTEM 36) 57. WATER (TTEM 391 58. WATER (TTEM 03 59. OTHER ( ITEM Z 2 Y WORK SHEET PAGE 6 OF 6 TOWN OFG� (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 RETURN TO ASSESSMENT DEPARTMENT AS SOON AS POSSIBLE TO BE PAID THE- COUNTY COI\LMISSIONER OF BI,IDC;11-.T AND ADMINISTRATION c.--inty General P, C, I I Ifighway Tax C,)f-aponsation ln5ur�.rlce Election Expenses Inside Outside 2600738.02- 5130749.16. 10378.40 2,715.93, 441.68 870.28, Less: Sales Tax to Redi2ce County Levy — 576.52- 358#971.77 Total 26109810'58 158#363.60, Plus: Special Grade Crossing Levy-LVPR . . . . . . otal to. be Paid coi-imissioner ­.+ Budget and Adiainistratic,,i@ xCess or D-(- r"-,Gj:(! returned Schcol Tax BtIDGET Town of Ithaca lg 74 420, 345. 1€3 TO BE PAID THE TOWN SUPERVISOR CODE M A General. B General -Outside Village,.* Highway: DR Repairs and Improvements (Item I) DB. Bridges (Item II). a 0 a DM Machinery (Item III) . a DS Snow and Miscellaneous (Item IV) DF Improvement Program (Item IA). . Deliquent Charges . . . . Special Districts: T 220237. 0. 12 0 00 1. 00- 1 587.00 24,411.00 430164.00. 0.00 03 400, 0 0- 7 0 0•7 7 574.36 Fire Protection 73 500.01:-�- Forest Home Light ,919.54 c _-nsicle Light. 10 0 . oo'-f�- - nwic;, H 9 tsw Light 385 . 010'G-&A 8. 1 10 031 17 + -liac, -ate'. . a . :theca Sewer. . 0 0 97 7: 2 9 0. 362,393.46. 4200997.74, 4709494.23, C4709494.273, TOTAL rAX AS '.;XTENDED 9; 7 L" 4 'J6 ii TOWIN OF ITHACA - 1973 ; ./ -ADOPTED BUDGET f W.J.S./C.L.S. TOt'!Pd OF ITHACA BUDGET 1973 GENERAL FUND APPROPRIATIONS GENERAL GNERNIMENT SUPPORT Actual Budget Budget Last This Year Officers Year as Amended Tentative Accounts, Code 1971 1972 1973 TONN BOARt / Personal Services A1010.1 Equipment A1010.2 Contractual Exp. A1010.4 Total JUSTICEg/ Personal Services A1110.1 Equipment A1110.2 Contractual Exp. A1110.4 Total SUPERUISOK Personal Services A1220.1 s Equipment A1220.2 Contractual Exp. A1220.4 Total INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 Total TAX COLLECTIOrI' Personal Services A1330.1 Equipment A1330.2 Contractual Exp. A1330.4 Tota- 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 ATTORNEY .Personal Services A1420.1 Equipment A1420.2 Contractual Exp. A1420.4 Total 4800.00 4800.00 4800. .QO .00 .Q0 .00 4800.00 4800.00 4800! Pre- liminary Budget 1973^ 4800.00 j.00 -(.00 5600100 5800.00 6000 A 66016.00 �00 .90 �00 j 00 750.50 950.00 950.�OQ .9g0,..00 6350.00 6750.00 6950.00 6950.00 4800 ?00 00 1238?00 225.00 225.00 2500.00 .00 600.00 3100.00 i "1200.00 .00 i .00 1200.00 6000.00 .00 838.00 633.00 5000.00 .00 .00 5000.00 4800.00 .010 1000.00 5800.00 250.00 250.00 3500.00 .00 600.00 41.00.00 1200.00 .00 .00 1200.00 6000.00 .00 800.00 6800.00 5000.00 .00 .00 5000.00 4300.J0 .00 1000.00 5800.00 300,091 309 :00 3500'.00 .00 800- 00 4300.00 1200.00 .00 .00 1290.00 4� 5400.00 .00 800.00 7200.00 8000.00 .00 200.00 8200.00 .00 .00 .00 Adopted Budget 1973 11 A ✓r rt� 4800.00/% <jo .00 .00 4800.00 6090.00 Z .00 95.0.00 WSJ-� 6950.90 ; / 0 4800.00 .00 5890.00 .,n 1,00.00 300.00 300.00 300.00 �., .00 35?0.00.,', .00 r g00.00 JIM--00 4300.00 4300.00 1200.00 1200.00 .00 .00 ° r .00 .00 ©' 1200.00 1200.00 r 6400.00 .00 .00 �;.. 800.00 800.00 800p.00 8000.00 -� .00 .90 200.00 200.00 8200.00 8200.00 -2- GENERAL FUND APPROPRIATIONS aEVIERAL GOVERNMENT SUPPORT Actual Budget Budgent Last This Year Officers Year as Amended Tentative Accounts Code 1971 1972 1973 PERSONNEL 1 Personal Services A1430.1 6700.00 6200.00 Equipment A1430.2 .00 .00 Contractual Exp, A1439.4 .00 .00 Total 6700.'00 6200.00 ENG:INEE-R' Personal Services A1449.1 15000.00 16000.00 Equipment A1440.2 .00 .00 Contractual Exp. A1440.4 .00 .09 Total/ 16000.00 16000.00 ' . ELECTIONS Personal Services A1450,1 4600.00 4600.00 Equipment A1450.2 .00 .00 • Contractual Exp. A1450.4 200.00 200.00 Total 4800.00 4800.00 SHARED SERVICES BUILDINGS -TOWN HALL Personal Services A1620.1 .00 .00 Equipment A1620.2 .00 .00 Contractual Exp. A1620.4 3544.00 4000.09 Total 3544.00 4000.00 CENTRAL PRINTING AadD MAILI lG Personal Services A1670.1 .00 .00 Equipment A1670.2 .00 .00 Contractual Exp. A1670.4 1000.00 1000.00 . Total 1000.00 1000.00 SPECIAL ITEM%IS Unallocated Ins. A1919.4 4900.00 6500.00 Municipal Asn.Dues. A1920.4 500.00 600.00 Contingent Acct. A1940.4 3000.00 3000.03 Total 8500.09 10109.00 TOTAL GENERAL GOVEWII1ENT SUPPORT 74095.00 76800.00 9150.00 .00 16,900.0`? 6000.00 .00 3�60.00 6360.00 i .00 .00 4600.09 4500 .'�0 f .00 . go 13(30.00 1300.00 1 6509.00 G00.00 10991 .00 17100.0-0 931C0.00 Pre- 1iminary Budget 1973 d 9150.00 .00 0 9150 0 1 G00�3.00 .00 .00 16000.00 6000.00 .00 360.00 6360.00 .00 .00 4500.00 n.500.00 .00 .00 13`D0.00 1300.00 6500.00 600.00 13000.00 171,00.90 93160.00 Adopted Budget 1973 9150.0.9 9150.00 .00 .00 16909.00 -- 6000.00 .: .00 360. 00 63G0.00 ; .00 .00 4500.00 <: 4500.00 J . 9`1 .00 1300.00 1309.00 n:. 10000.0�) _ 93160.00'� -3- PUBLIC SAFETY - 1 Actual Budget Budget P,e- Adopted Last This Year Officers 1 i,Ti nary Budget Year as Amended Tentative Budget Accounts Code 1971 1972 1973 197� 1973 LAG ENFORCEf LENT POLICE AND CONSTABLES CROSSING GUARDS Personal Services A3120.1 208 .00 2030.00 2J0.00 2130.012180.On Equipment A3120.2 .00 .09 .00 .Oq .00 � Contractual Exp. A3120.4 .00 .00 .00 .09 .00 Total 208 .00 2080.00 2 80.00 2180.00 2180.09 TRAFFIC TRAFFIC CONTROL ':���, t Personal Services A3310.1 .00 .00 .00 09 .AO� Equipment A3310.2 :00 a` .00 Contractual Exp. A3310.4 12000.00/' 12000.00; f 00 .09 Total 12090.0 12000.00/7- .'00 .00 .00 FIRE P!' UESJT ON -AND CONTROL FIRE FIGHTING Personal Services A3410.1 2 .00 � .00 00� ,OQ-=----.00 Equipment A3410.2 .110 1 .Op 00- �`` .00 .00 Contractual Exp. A3410.4 3496 .00 (39599.00 k.__ -.00� .00 .00 Total 3498�' .00 '-~3395CFO'/r .001 !100 .00 TOTAL PUBLIC SAFETY 1408 .00 14080.00 2180.00 2180.f);0 2180.00 / l Q 0,6 HEALTH PUBLIC HEALTH IISECT CONTROL Personal Services A40G3.1 .OQ .00� 00T" .00� .00 Equipment A40G3.2 .00 .00._..�- 't�.'P10 00: .00 Contractual Exp. A4063.4 900.00 900.00 % .00 .00� .00 Total 9001.00 900.00 :00 .009 .00 TOTAL PUBLIC HEALTH 900!.00 9Q0 ra-9 f 00 .00; .00 I' � Accounts Code -4- TRANSPORTATION Actual Last Year 1911 i Budget Budge Pre - This Year Officers Iimi ary as Amended Tentative Budg t 1972 1973' 1073 -T ADMI"IISTRATION Adonted Budget 1973 SUPERINTENDENT 1 OF HIGHIWAYS _. Personal Services Equipment A5010 ,1 9900.00 10000.00 1050;0.00 10500 0O 10500.00 Contractual Exp. A5010.2 A5010.4 1.00 210.00 .00 210.00 .00 100.00 LIDO 1O0i0O .00 100.00 nr. Total 10110.0O 10210.00 10600.00 10600,,00 10600.00 HI GH14AY r HIGHUAY GARAGE Personal Services A5132.1 ,00 ,00 e00 //�� 00 Equipment Contractual Exp. A5132.2 A5132.4 .00 200.00 .00 2200.00 .00 2300.00 11:00 rG", .0� t�%1' .00 Total 209.00 2200.00 2300.00 230'J.00 2300.00 2360.00`'-,.`: 2300.00 STREET LIGHTING Contractual Exn. Total A5132.4 .00 .00 120,00.00 12006.00 12000.00 .00 .00 12000.00 12000,00 12000.00 TOTAL TRANSPORTATION 10319..00 1211.10.00 24960.00 24900.00 24900.00 CULTURE - RECREATION ; PLAYGROUNDS AND RECREATION Personal Services Equipment A7140.1 A71411.2 500.00 500.00 500.00 5.90.011 500.00 Contractual Exp. A7140.4 750.00 500.00 1750.00 800.00 750.00 3010.00 750.00 809.00 750.00 800.00 Total 1750.00 3050,00 2950.00 2059.00 2050.00 JOINT YOUTH PROJECT Contractual Exp. A7320.4 8000.00 9263.00 12686.00 12C66.00 12636.00 ' Total 3000,00 9263.00 12686,.00 12635.00 12686.00 CELEBRATIONS F - Contractual Exp. A7550.4 100.00 130.00 130;.,.90 130.00 130.00 Total 100.00 130.00 1301.00 130.00 130.00 TOTAL CULTURE-RECRATION 9850.00 12443.00 14866-00 14866.00 14866.00 110-;E AND' COPu"UHITY SERVICES CEMETERIES Contractual Exp. A8810.4. 125 M 125.00 .00 Total 125.00 125.00 .00 .00 .00 .00 .00 TOTAL HOME AND CO;M;IUNITY SERVICE-S 125.00 125.00 .00 .00 .00 Account Code EMPLOYEES BENEFITS State Retirement A9010.8 Social Security A9030.8 Norkmen's Comp. A9040.8 Hospital&Pfled.Ins. A9060.8 Total TOTAL GENERAL FUND APPROPRIATIONS i I Actual Last Year 1971 -5- Budget Budged Pre Adopted This Year Officers Iimi;nary Budget as Amended Tentative Budget 1972 1973' 19731 1973 'UNDISTRIBUTED ,f .00 .00 3500.00 3500100 3500.00 2000.00 2400.00 2700.00 270000 2700.00 2000.00 2800.00 2900.00 2900!00 2900.00 2200.00 2200.00 2200.00 2200[00 2200.00 6200.00 7400.00 11300.00 11300.00 11300.00 115560:00 122895.00 146406.00 146405.00 146406.00 GENERAL FUND ESTIP-ATED REVENUES LOCAL SOURCES OTHER TAX ITEMS Interest and Penalties on Real Property Taxes A1090 500'.00 500.00 ':900.00 900.00 900.00 DEPARTMENTAL INCOME Town Clerk Fees A1255 610.00 700.00 700.00 ,i , 700.00 700.00 i USE OF MONEY AND PROPERTY Interest & EarningsA2401 3500.00 5000.00 4 00.00 4500.00 4500.00 LICENCES AND PERMITS Dog License Apport.A2544 1200.00 1700.00 19 0.00 '1I00.00 1900.00 FINES AND FORFEITURES Fines and Forfeited Bail A2610 8000.00 9000.00 900 .00 90`0.00 9000.00 MISCELLANEOUS Franchise Tax A2770 i �Il10�A .00 85 .00 8 850.00 Reim a er istrs.� 600.00 .00 .00 .00 .00 Reimh.Seurer Distrs.A2818 375.00 .00 .00 .00 .00 .00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 15335.00 16900.00 17850.00 17850.00 17850.00 STATE AID I STATE PER CAPITA A3001 55000.00 65000.00 67000.00 67000.00 67000.00 IG•.'.: ,=_ MORTGAGE TAX A3005 14500.00 15000.00 17000.00 17000.00 17000.00 �' Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1971 1972, 1973 1973 1973 GENERAL FUND ESTIMATED REVENUES STATE AID YOUTH PROGRAMS A3820 800.00 800,00 1000.00 1000.00 1000.00 TOTAL STATE AID r� ESTIMATED REVENUES 70300.00 80800.00 i 85000.00 85000.00 85000.00 TOTAL ESTIMATED REVENUES r t GENERAL FUND 85685.00 97700.00 1028 102850.00 102850.00 . ESTIMATED UNEXPENDED ;;50.00 BALANCE GENERAL FUND .00 .00 17500.00 1750110.00 17500.00 TOTAL APPROPRIATIONS i GENERAL FUND TOWN WIDE i GENERAL GOVERNMENT 74095.00 76800.00 931,60.00 i 931 G0.00 93160.00 '- 4:'5.'' PUBLIC SAFETY 14080.00 14080.00 21,80.00 2180.00 2180.00 ✓ �`,�. �, HEALTH 900.00 900.00 .00 ,00 .00 TRANSPORTATION 10310.00 12410.00 249,00.00 24900.00 24900.00 CULTURE -RECREATION 9350.00 11180.00 14866.00 14856.00 14866.00 HOME AND COMMUNITY SERVICES 125.00 125.00 .00 ,00 .00 -aL UNDISTRIBUTED 6200.00 7400.00 11300.00 11300.00 11300.00�s�._' TOTAL APPROPRIATIONS 115560.00 122895.00 146406.00 146406.00 146406.00 LESS REVENUES & UNEXP.BAL. 85685,.00 97700.00 120350.00 120350.00 120350.00 AMOUNT TO BE RAISED BY ; TAXES GENERAL TOWN WIDE 29875.00 25195.00 26056.00 26056.00 26056.00 PART TO�JN FUND APPROPRIATIONS GENERAL GOVERNMENT ZONING i Personal Services B8010.1 3950.00 5400.00 6000.00 6000a00 6000.00 Equipment B8010.2 j .00 .00 .00 ,00 .00 Contractual Exp. B8010.4 5125.00 4000.00 1000.00 1000.00 1000.00 Total 907,5.00 9400.00 7000.00 00� 7000.00 PLANNING Personal Services B8020.1 1506.00 1400.00 1600.00 1600.00 1600.00 Equipment B8020.2 i.00 100.00 100.00 100.00 100.00 Contractual Exp. B8020.4 2500.00 2500.00 1500.00 1500.00 1500.00 Fz Total 4000.00 4000.00 3200.00 3200.00 3200,00%y o i - 7- GENERAL GOVERNMENT ° Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tenta,kive Budget Account Code 1971 1972 1973j 1973 1973 ATTORNEY Personal Services B1420,1 Equipment B1420, Contractual Exp, B1420, Total CONTINGENT ACCOUNT B1990, Total EMPLOYEE BENEFITS Social Security TOTAL PART TOWN APPROPRIATIONS 2 4 4 LAW ` .00 .00 4000;.00 .00 ,00 ' 00 .do .00 !,00 .00 .00 4000.00 .00 1300.00 15000.00 .00 1300.00 15T00.00 UNDISTRIBUTED 6 150.00 300.00 306.00 13225.00 15000.00 295ob.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES ZONING Zoning Fees B2110 1000.00 800.00 800.00 FRANCHISE Franchise Tax B2770 .00 850.00 1.00 TOTAL ESTIMATED REVENUES LOCAL SOURCES 1000.00 1650.00 80d.00 STATE AID 4000.00 4000.00 '.00 .00 .00 .00------ .00 4000.00 15000.00 15000.00 1 00 000 000 15000.00 300.00 300.00 29500.00 29500.00 800.00 800.00 g '° .00 .00 c, r'' 000.00 800.00 r , STATE PER CAPITA B3001 49000.00 60000.00 61000 00 61000.00 61000.00 TOTAL ESTIMATED REVENUES STATE AID 49000.00 60000.00 61000 M 61000.00 61000.00 TOTAL PART TOWN ESTIMATED • REVENUES 50000.00 61650 ,00 618001-.00 61800 ,00 61800.00 UNEXPENDED BALANCE .CIO .00 22006.00 22000.00 22000'.00 TOTAL PART TOWN REVENUES & UNEXPENDED BALANCE 50000.'00 61650.00 83800.00 83800.00 83800.00 �L:=' -8- 4 Act. al Budget Bud0jet Pre- Adopted LasThis Year Officers 1 imi nary Budget Year, as Amended Tedtati ve Budget , Account Code 1971, 1972 1973 1973 1973 INTER -FUND TRANSFER Transfer to HighwayB9540.9 36775 00 46650.00 54300.00 54300.00 54300.00 FIRE PREVENTION AND CONTROL FIRE FIGHTING Personal Services B3410.1 !,00 .00 .00 ' .00 .00 Equipment B3410.2 .00 .00 .00 .00 .00 Contractual Exp. B3410.4 .00 0� __�46094.00 46094.00 46094.00 Total .00f; 46094.00 46094.g0 46094•.00_ `s (City of Ithaca Contract 1973. .�i;319E2.00) 1 i-' • • . . . A (Village of Cayuga Heights Contract 1973. `. , �'.":Tf4112.00)�' ... ... ..... *eT.� c HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS ITEM I GENERAL REPAIRS Personal Services DR5110.1 14300.00 14300.00 19300.00 19300.00 19300.00 Contractual Exp. DR5110.4 9000.00 9000.00 16500.00 16500.00 16500.00 Total 23300.00 23300.00 35800.00 35800.00 35800.00 ��, IMPROVE11'4ENTS Personal Services DR5112.1 13200.00 13200.00 9700.00 9700.00 9700.00 Contractual Exp. DR5112.4 22000.00 22000.00 17600.00 17660.00 17600..00 Total 35200.00 95200.00 27300.00 27300.00 27300.00 -- EMPLOYEE BENEFITS State Retirement DR9010.3 5300.00 5400.00 6050.00 GO50.00 6050.00 Social Security DR9030.8 1400.00 1400.00 1600.00 1600.00 1600.00 - Hospital&P•9ed.Ins. DR9060.8 2100.00 2100.00 2800.00 2800.00 2800.00 /7r� Total 3809.00 8900.00 10450.00 10450.00 10450.00 TOTAL APPROPRIATIONS ITEM I DR9900.0 67300.00 67400.00 73550.00 73550.00 73550.00 BRIDGE FUND ITEM II { MAINTENANCE OF B Contractual Exp. DB5120.4 1000.00 .00 .00 .00 .00 TOTAL APPROPRIATIONS ITEM II DB9900.0 1000.00 .00 .00 .00 �j .00 �)L 0 e ' Account Code HIGHWAY FUND APPROPRIATIONS Acitual Budget Budget Last Year This Year Ouf1icers as Amended Tentative 1971 1972 1973 MACHINERY FUND ITEM III E MACHINERY=J Personal Services DM5130.1 1650.00 1700.00 1800.00 Equipment DM5130.2 20000.00 20000.00 2206.0.00 Contractual Exp. DM5130.4 8100.00 8100.00 9000.00 Total 29750.00 29800.00 328070 EMPLOYEE BENEFITS State Retirement DP49010.8 300.00 300.00 406.00 Social Security DM9030.8 80.00 80.00 155.00 Hospital&Med.Ins. DM9060.8 170.00 170.00 200.00 Total 55 00 0 550 00 755, 00 TOTAL APPROPRIATIONS ITEM III DM9900.0 80300.00 36350.00 335551.00 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (BRUSH AND WEEDS) y Personal Services DS5140.1 6600.00 6600.00 7000.00 Contractual Exp. DS5140.4 5000.00 5000.00 5000.00 Total 116 0 11600.0 Op p SNOW REMOVAL (TOUR HIGHWAYS) Personal Services DS5142.1 15000.00 16000.00 Contractual Exp. DS5142.4 7000.00 8500.00 Total 22000.00 24500.00 EMPLOYEE BENEFITS State Retirement Social Security Hospital&Med.Ins. Total DS9010.8 2000.00 DS9030.8 1075.00 DS9060.3 430.00 3475.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 37105.00 2200.00 1075.00 710.00 395.5.00 16800.00 9400.00 26200,.OQ 3850.60 1300.00 900.00 40085.00 44250.bO Prei lim nary Budet 1973[� 33555.00 it 7000.00 50AO.00 26, 0 163b0.00 9400.00 262 600.00 1 3859.00 130Q.00 90a.00 6050,00 44250 �,'00 S; - i Adopted Budget 1973 1800.00 22000.00/��, 9000.00 32800.00 400.00 4 Jd 155.00 200.00 755.00 6-0 33555.00 ,n 7000.00 5000.00 12000.00 r 7- �").- 'l- 16800.00/�.a 9400.00 26200.0 3850.00 . X6 a. v 1300.00 900.00 6050.00 -- 44250.00 :t -10- d I HIGHWAY FUNDS -ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Actual Budget Budget Pre- Adopted Last This Year Officers 1i'minary Budget Account Year as Amended Tentative Budget Code 1971 1972 1973 1973 1973 REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest and Earnings DR2401 .00 .00 250.00 250.00 250.00 INTER-FUPdD TRANSFER Transfer to Highway from Gen -Part Town DR2812 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEPi I Unexp. Bal . TOTAL ESTIMATED REVENUES ITEM I LOCAL SOURCES ITEM II Unexp. Bal. TOTAL ESTIMIATED REVENUES ITEM II 36775.00 4G650.00 54300.00 54300.00 54300.00 3300.00 2200.00 2200.00 2200.00 2200.00 40075.00 5000.00 48850.00 3000.00 5675Q.00 5000.00 i 56750.00 5000.00 56750.00 5000.00 45075.00 51850.00 61750. 00 61750.00 61750.00 BRIDGE FUND ITEM II 300.00 694.77 300.00 694.77 P�IACHINERY FUND ITEM III LOCAL SOURCES Int. & Earn. D1,12401 .00 .00 Rent of Equipment DM2416 3000.00 3000.00 OTHER SOURCES Village DP,,12770 300.30 300.00 + ,Transfer from Part • . Tolvh-- ---D[12812 - - - 600.00 - - .00 TOTAL REVENUES 3900.00 3300.00 ITEM III Unexp. Sal. 7000.00 8000.00 .00 .00 .00 .00 350.00 350.00 3000..00 '3000.00 300.00 '300.00 .00 .00 3650.00 3650.00 6000.00 6000.00 .00 . L 2' .00 350.00 �j'r- "• 3000.00 300.00 v ✓ ' �` "-L AD 3650.00 6000.00; HIGHWAY FUNDS ESTIMATED REVENUES AND ESTIMATEDIUNEXPENDFD BALANCE Actual Budget Budget Pre,;_ Adopted Lash This Year Officers liminary Budget Year as Amended Tenrtative Budget Account Code 197.1 1972 1973 1973 1973 MACHINERY FUND ITEM III ' TOTAL ESTIMATED REVENUES ITEM III LOCAL SOURCES Services for Other Governments DS2300 Interest & Earn. DS2401 TOTAL REVENUES ITEM IV ITEM IV Unexp. Bal. TOTAL ESTIMATED REVENUES ITEM IV 9 10900.00 11300.00 9650.00 SNOW AND MISCELLANEOUS ITEM IV 9650.00 9650.00 ?' 2000.00 2000.00 4000.00 4000.00 500'.00 800.00 700.00 700.00 2500:.00 2800.00 4700.00 4700.00 2000AO .00 .00 .00 4500.00 2800.00 4700.00 4700.00 4000.00 700.00 4700.00 .00 4700.00 / ,.1 U -12- SUP MARY AMOUNT TO BE TAX �1 UNEXP.BAL. REVENUES APPROPRIATIONS RAISED BY TAXES RATE GENERAL FUND TOWN WIDE 17,500.00 102;850.00 146,406.00 26,056.00 355 TOTAL 17 ,500.00 102 ,850.00- 146 ,406.00 26 ,056.00 GENERAL 106,o'T 6u TOWN OUT---22;000.:00- 61' ;800 .-00 `;29 500-:00- .00 t�C�9 ti Ja_00,G cj ITEM I t-100fi.1Qj _�;456:00 73 9550:00- 11 ,800.00 :j ; 0 /• � ' ` .,F e �: �> ITEM 11 .00 .00 .00 00 �j��,?�cl.".go8 woo - ITEM III 6 ,000.00 ` -3 9650.00- 33 ,5%.00 23-,905.00 ITEM IV .00 ;: 60�00-- 44;2-56A0 399550-.00 TOTAL TOWN OUT 33 ,000':00 - -2 690 :00- 7 80 g85� :00 7s25 00 �� l �Q3 ? FIRE PROTECTION .00 :00 46,094.00 .937 1, ii FOREST HOME L.D.#1 100.00 .00 700.00 600.00 .421 GLENSIDE L.D: 42 150.00 .00 300.00 150.00 .478 s RENWICK HEIGH15 L.D. .00 .00 380.00 330.00 .427 #3 y f� * 1.908 includes .355 which only Village taxpayers pay. y All Town residents outside the Village pay 1.908. 1 I 7 r" l I + J 1 r � i L TOWN OF ITHACA 1974 PRELIMINARY BUDGET Wat teic J. Schwan Cynthia L. Seho44 en is TOWN BOARD Personal Services Equipment Contractual Exp, JUSTICES Personal Services Equipment Contractual Exp. SUPERVISOR Personal Services Equipment Contractual Exp. TOWN OF ITHACA BUDGET 1974 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Last Budget This Year Budget Officers Pre_ Adopted liminary Budget Code Year 1972 as Amended 1973 Tentative Budget 1974 1974 1974 A1010.1 A1010.2 4800.00 4800.00 4800.00 4800.00 A1010.4 .00 00 .00 .00 .00 .00 480 0 4800. Q0 .00 4800.00 .00 4800.00 A1110,1 A1110.2 5860.00 6000.00 6200.00 6200.00 A1110:4 .00 950.00 6 50 00 .00 950.00 .00 95� 0.00 950..00 00 6950.06 7150,00 7150.00 A1220.1 Al220.2 A122M INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 TAX COLLECTION Personal Services Equipment Contractual Exp. BUDGET Personal Services Equipment Contractual Exp. TOWN CLERK Personal Services Equipment Contractual Exp. ATTORNEY Personal Services Equipment, Contractual Exp, Al330.1 Al330.2 Al330.4 A1340,1 Al340.2 Al340.4 A1410.1 Al410.2 A1410.4 Al420.1 A1420.2 Al420.4 4800.00 4800.00 4800.00 .00 .00 .00 lodo.00 1000.00 1000.00 5800:00 5800.00 5800.00 250.00 300.00 325.00 250.06 30 00 0 325.00 3500.00 .00 600.00 410 00 p 1200.00 .00 .00 0�.0`0 6000.00 .00 800.00 F800.00 5000.00 -.00 00 Moo 3500.00 .00 800.00 430 00 0 1200.00 .00 .00 1200 00 6400.00 .00 800.00 720 00 0 8000'00 .00 200.00 820 00 0 3800.00 .00 900.00 4700.00 1200.00 .00 .00 1200.00 6900.00 .00 800.00 770 00, 00 8000.00 .00 200.00 820 .06 4800.00 .00 1000.00 5800.00 325.00 325.00 3800.00 .00 900.00 4700.00 1200.00 .00 .00 1200.00 6900.00 .00 800.00 770000 -2- GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Last Budget Budget Pre- This Year Officers liminary Adopted Budget Accounts Code Year 1972 as Tentative Budget 1973�nded 19 74et PERSONNEL Personal Services Equipment A1430.1 A1430.2 6200.00 9150.00 10610.00 10610.00 Contractual Exp. A1430.4 .00 .00 .00 00 .00 .00 6200.00 915 0 1U610.00 .00 106 0 ENGINEER Personal Services Equipment A1440.1 A1440.2 16000.00 16000.00 16000.00 16000.00 Contractual Exp. A1440.4 .00 .Q0 .00 .00 .00 16000.00 .00 16000.00 .00 16000.00 .00 16000.00 ELECTIONS Personal Services Equipment A1450.1 4600.00 6000.60 6000400 6000.00 Contractual Exp. A1450.2 A1450.4 .00 200.00 .00 360.b0 .00 400.Q0 .00 480 00 0 6360.00 6400.00 400.00 6400.00 SHARED SERVICES BUILDINGS-TO14N HALL Personal Services Equipment A1620.1 A1620.2 .00 .00 .00 .00 Contractual Exp. A1620.4 .00 4000.00 4500.00 5300.00 5300..00 00 4000.00 4500.00 5300.00 5300.00 CENTRAL PRINTING AND BAILING Personal Services Equipment A1670.1 A1670.2 .00 .00 .00 .00 Contractual Exp. A1670.4 .00 1000.00 .00 1300.00 .00 1300.00 .00 1300.00 1000.00 1300.00 1300.00 1300.00 SPECIAL ITEMS Unallocated Ins. Municipal Dues A1910.4 A1020.4 6500.00 6500.00 7500.00 7500.00 Contingent Acct. A1940.4 600.00 3000.00 600.00 10000.00 400.00 10000.00 400.00 10000.00 10 0 OO O0 0 IT100.00 17900.00 17900.00 TOTAL GENERAL GOVERNMENT SUPPORT 76800.00 93160.00 97385.00 97385.00 59a PUBLIC SAFETY Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Account Year as Code 1972 19739 Amended 1e744 Tentative 1979et 1974 POLICE, CONSTABLES LAWEfdFORCEiENT AND CROSSING GUARDS Personal Services A3120.1 Equipment A3120.2 Contractual Exp. A3120.4 TRAFFIC CONTROL Personal Services Equipment Contractual Exp. FIRE FIGHTING Personal Services Equipment Contractual Exp. TOTAL PUBLIC SAFETY INSECT CONTROL Personal Services Equipment Contractual Exp. TOTAL PUBLIC HEATH SUPERINTENDENT OF HIGHWAYS Personal Services Equipment Contractual Exp. HIGHWAY GARAGE Personal Services Equipment Contractual Exp. 2080.00 2180.00 1100.00 .00 .00 .00 .00 ..00 .00 2080.00 2180.00 1100.00 TRAFFIC A3310.1 .00 .00 .00 A3310.2 .00 .00 AO A3310.4 12000.00 *.00 .00 12000.00 .00 .00 FIRE PREVENTION AND CONTROL A3410.1 A3410.2 A3410.4 A4068.1 A4068.2 A4068.4 A5010.1 A5010.2 A5010.4 A5132.1 A5132.2 A5132.4 * Correct placement in 1973. + Deleted in 1973 budget. 1100.00 .00 .00 1100.00 .00 .00 .00 .QQ .00 .00 .00 .b0 100 39599- 00 *.00 .00 .00 39599.00 .00 .00 .00 .00 14080.00 2180.00 1160.00 1100.00 HEALTH .00 .00 .00 .00 .00 .00 .00 900.00 +.00 .00 .00 9Q0.00 .00 .00 .00 .00 900.00 .00 .00 .00 TRANSPORTATION ADMINISTRATION 10000.00 10500.00 11100.00 11100.00 .00 .00 .00 .00 210.00 100.00 200.00 200.00 102 Q 0 10600.00 11300.00 1i300.00 HIGHWAY .00 .00 .00 .00 .00 .00 .00 2200.00 2300.00 2800.00 .00 2800.00 2200.00 2300.00 2800.00 2800.00 nt STREET LIGHTING Contractual Exp. TOTAL TRANSPORTATION PLAYGROUNDS AND RECREATION Personal Services Equipment Contractual Exp. -4- TRANSPORTATION Actual Last Yea r 1972 Budget Budget Pre - This Year Officers l i mi nary as Amended Tentative Budget 1973 1974 1974 HIGHWAY A5182.4 .00 *12000.00 12000.00 .00 i 2000.00 12000.00 12410.00 24900.00 26100.00 CULTURE - RECREATION A7140.1 A7140.2 A7140.4 JOINT YOUTH PROJECT Contractual Exp. A7320.4 500.00 500.00 500.00 1750.00 750.00 750.00 800.00 800.00 800.00 305 00 0 2050.00 2050.00 9263.00 12686.00 14000.00 9253.00 12686. 0 14000.00 CELEBRATIONS Contractual Exp. A7550.4 130.00 130.00 130.00 130.00 130.00 130.00 TOTAL CULTURE - RECREATION 12443.00 14866.00 16180.00 CEMETERIES HOME AND COMMUNITY SERVICES Contractual Exp. A8810.4 125.00 +.00 00 125 00 .00 ,00 TOTAL HOPE AND COMMUNITY SERVICES EMPLOYEES BENEFITS State Retirement A9010.8 Social Security A9030.8 Workmen's Comp. A9040.8 Health Ins. A9060.8 TOTAL GENERAL FUND APPROPRIATIONS 125.00 .00 UNDISTRIBUTED. .00 3500.00 2400.00 2700.00 2800.00 2900.00 2200.00 2200.00 740 00 0 1i300 00 12000.00 1Too 0.00 26100.00 500.00 750.00 800.00 2050.00 14000.00** 14000.00 130 xO 130.00 16180.00 .00 .00 .00 .00 3500.00 3500.00 3400.00 3400.00 2900.00 2900.00 2400.00 2400.00 1220 00. 00 12200.00 Adopted Budget 1974 122895.00 146406.00 152965.00 152965.00 * Correction in 1973 Budget/ account name and code no. placed incorrectly in 1972. + Deleted in 1973 Budget. ** Changing Figure to $16.672.00 in the 1974 Adopted Budget. -5- GENERAL FUND ESTIMATED REVENUES Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1972 1973 1974 1974 1974 LOCAL SOURCES OTHER TAX ITEMS Interest and Penalties Real Property Taxes A1090 500.00 900.00 700.00 700.00 DEPARTMENTAL INCOME Town Clerk Fees A1255 700.00 700.00 700.00 700.00 USE OF MONEY AND PROPERTY Interest & Earnings A2401 5000.00 4500.00 4500.00 4500.00 LICENCES AND PERMITS Dog License Apprt. A2544 1700.00 1900.00 1900.00 1900.00 FINES AND FORFEITURES Fines and Forfeit Bail A2610 9000.00 9000.00 10000.00 10000.00 MISCELLANEOUS Franchise Tax A2770 .00 850.00 1300.00 1300.00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 16900.00 17850.00 19100.00 19100.00 STATE AID STATE PER CAPITA A3001 65000.00 67000.00 70000.00 70000.00 MOTGAGE TAX A3005 15000.00 17000.00 25000.00 25000.00 YOUTH PROGRAMS A3820 800.00 1000.00 1800.00 1800.00 TOTAL STATE AID ESTIMATED REVENUES 80800.00 85000.00 96800.00 96800.00 TOTAL ESTIMATED REVENUES GENERAL FUND 97700.00 102850.00 115900.00 115900.00 ESTIMATED UNEXPENDED BALANCE GENERAL FUND .00 17500.00 17500.00 17500.00 GENERAL GOVERNMENT PUBLIC SAFETY HEALTH TRANSPORTATION CULTURE -RECREATION HOME AND COMMUNITY SERVICES UNDISTRIBUTED TOTAL APPROPRIATIONS LESS REVENUES & UNEXP. BAL. AMOUNT TO BE RAISED BY TAXES GENERAL TOWN WIDE TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE 76800.00 93160.00 97385.00 97385.00 14080.00 2180.00 1100.00 1100.00 900.00 .00 .00 .00 12410.00 24900.00 26100.00 26100.00 11180.00 14866.00 16180.00 16180.00 125.00 .00 .00 .00 7400.00 11300.00 12200.00 12200.00 122895.00 146406.00 152965.00 152965.00 97700.00 120350.00 133400.00 133400.00 25195.00 26056.00 19565.00 19565.00 PART TOWN FUND APPROPRIATIONS GENERAL GOVERNMENT ZONING Personal Services B8010.1 5400.00 6000.00 6000.00 6000.00 Equipment B8010.2 .00 .00 Contractual Exp. B8010.4 4000.00 1000.00 .00 1000.00 .00 1000.00 9400.00 7000.00 7000.00 7000.00 PLANNING Personal Services B8020.1 1400.00 1600.00 1660.00 1600.00 Equipment B8020.2 100.00 100.00 250.00 250.00 Contractual Exp. B8020.4 2500.00 1500.00 2500.00 2500.00 4000.00 3200.00 4350.00 4350.00 ATTORNEY Personal Services B1420.1 .00 4000.00 4000.00 4000.00 Equipment B1420.2 .00 .00 .00 Contractual Exp. B1420.4 .00 .00 .00 .00 .00 .00 4000.00 4000.00 4000.00 UNDISTRIBUTEn EMPLOYEE BENEFITS Social Security B9030.8 300.00 300.00 350.00 350.00 300.00 300.00 350.00 350.00 TOTAL PART T014N APPROPRIATIONS 15000.00 29500.00 30700.00 30700.00 PART TOWN ESTIMATED REVENUES ZONING LOCAL SOURCES Zoning Fees B2110 800.00 800.00 800.00 800.00' PLANNING Filing of Sub - Division Plans B1560 .00 .00 100.00 100.00 -7_ PART TOWN ESTIMATED REVENUES LOCAL SOURCES Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1972 1973 1974 1974 1974 FRANCHISE Franchise Tax T.V. B2770 850.00 *.00 .00 .00 TOTAL ESTIMATED REVENUES LOCAL SOURCES 1650.00 800.00 900.00 900.00 STATE AID STATE PER CAPITA B3001 60000.00 61000.00 74000.00 74000.00 TOTAL ESTIMATED REVENUES STATE AID 60000.00 61000.00 74000.00 74000.00 TOTAL PART TOWN ESTIMATED REVENUES 61650.00 61800.00 74900.00 14900.00 UNEXPENDED BALANCE .00 22000.00 20000.00 20000.00 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 61650.00 83800.00 94900.00 94900.00 INTER - FUND TRANSFER Transfer to Highway B9540.9 46650.00 54300.00 64200.00 64200.00 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 46094.00 50415.00 50415.00 .00 46094.00 50415.00 50415.00 CITY of Ithaca Contract 1973 ..... .... ................34981.00 VILLAGE of Cayuga Heights Contract 1973 .................15434.00 * Deleted from Part Town Revenues 1973 & placed correctly in Town Wide Revenues. n 0 -8- HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS - ITEM I Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1972 1973 1974 1974 1974 GENERAL REPAIRS Personal Services DR5110.1 14300.00 19300.00 20361.00 20361.00 Contractual Exp. DR5110.4 9000.00 16500.00 18150.00 18150.00 23300.00 36800.00 3851 .00 38511.00 IMPROVEMENTS Personal Services DR5112.1 13200.00 9700.00 11233.00 11233.00 Contractual Exp. DR5112.4 22000.00 17600.00 19360.00 19360.00. 35200.00 27300.00 3059 3.00 30593.00 EMPLOYEE BENEFITS State Retirement DR9010.8 5400.00 6050.00 6050.00 6050.00 Social Security DR9030.8 1400.00 1600.00 1700.00 1700.00 Health Ins. DR9060.8 2100.00 2800.00 2800.00 2800.00 8900.00 10450.00 10550.00 10550.00 TOTAL APPROPRIATIONS ITEM I DR9900.0 67400.00 73550.00 79654.00 79654.00 BRIDGE FUND ITEM II MAINTENANCE OF BRIDGES Personal Services DB5120.1 .00 .00 500.00 500.00 Contractual Exp. DB5120.4 .00 .00 1000.00 1000.00 .00 .00 1500.00 1500.00 EMPLOYEE BENEFITS State Retirement DB9010.8 .00 .00 25.00 25.00 Social Security DB9030.8 .00 .00 30.00 30.00 Health Ins. DB9060.8 .00 .00 32.00 32.00 .00 .00 87.00 87.00 TOTAL APPROPRIATIONS ITEM II DB9900.0 .00 .00 1587.00 1587.00 MACHINERY FUND ITEM III MACHINERY Personal Services De-,1-;130.1 1700.00 1800.00 1900.00 1900.00 . Equipment DM5130.2 20000.00 22000.00 21000.00 21000.00 Contractual Exp. DM5130.4 8100.00 9000.00 10000.00 10000.00 29800.00 32800.00 32900.00 32900.00 EMPLOYEE BENEFITS State Retirement DM9010.8 300.00 400.00 400.00 400.00 Social Security DM9030.8 80.00 155.00 111.00 111.00 Health Ins. DM9060.8 170.00 200.00 200.00 200.00 550.00 755.00 711.00 711.00 TOTAL APPROPRIATIONS ITEM III DM9900.0 30350.00 33555.00 33611.00 33611.00 F1 0 _9 HIGHWAY FUND APPROPRIATIONS Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget Account Code 1972 1973 1974 1974 1974 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (BRUSH AND WEEDS) Personal Services DS5140.1 6600.00 7000.00 7385.00 7385.00 Contractual Exp. DS5140.4 ,5000.00 5000.00 5000.00 5000.00 11600.00 12000.00 12385.00 12385.00 SNOW REMOVAL(TOWN HIGHWAYS) Personal Services DS5142.1 16000.00 16800.00 20782.00 20782.00 Contractual Exp. DS5142.4 8500.00 9400.00 9500.00 9500.00 24500.00 26200.00 30282.00 30282.00 EMPLOYEE BENEFITS State Retirement Social Security Health Ins. DS9010.8 2200.06 3850.00 DS9030.8 1075:00 1300.00 DS9060.8 710.00 900.00 3985.00 6050.00 3850.00 3850.00 1647.00 1647.00 900.00 900.00 6397.00 6397.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 40085.00 44250.60 49064.00 49064.00 HIGH14AY FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest and Earnings DR2401 INTER -FUND TRANSFER Transfer to Highway from Gea.Part Town DR2812 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEM I Unexp. Bal. TOTAL ESTIMATED REVENUES ITEM I LOCAL SOURCES ITEM II Unexpended Bal. TOTAL ESTIMATED REVENUES ITEM II .00 250.00 .1000.00 1000.00 46650.00 54300.00 64200.00 64200.00 2200.00 2200.00 2453.00 2453.00 48850.00 56750.00 67653.00 67653.00 3000.00 5000.00 .00 .00 51850.00 61750.00 67653.00 67653.00 BRIDGE FUND ITEM II 694.77 .00 .00 .00 694.77 .00 .00 .00 t l F I SUMMARY 1973 1974 1974 General Fund Town Wide Adopted Preliminary Adopted Appropriations 146 ,406.00 152 ,965.00 f� �1� 6 a ;� C6 Unexpended Bal. 17,500.00 17,500.00 / 7f ,500 00 Revenues 102 850.00 115 ,900.00 e 0 00 Total to Raise in Taxes 26,056.00 19,565.On Tax Rate .355. .262 q y General Fu nd(Town Outs R Highway Dept. Appropriations 180,855.00 194,616.00 Unexpended Balance 33,000.00 26,000.00 Revenues 72,600.00 87,453.00 Total to Raise i'n Taxes 75,255.00 81 ,T63.00 Tax Rate 1.553 1.639 Fire Protection I Contract Cost Village 14,112.00 15,434..00 Contract Cost City of Ithaca 31,982.00 Total Fire Cost(Appropriations4.00 50 5 00 FIRE Tax Rate .937 1.003 Lighting Forest Home Lighting Appropriations - 700.00 700.00 Unexpended Balance 100.00 300.00 Revenues 00 .00 Total to Raise in Taxes 600.00 490.00 Tax Rate .421 .7q1 Glenside Lighting 300.00 300.00 Unexpended Balance 150.00 200.00 Revenues .00 ..00 Total To Raise in Taxes 150.00 100.00 Tax Rate .47g .316 Renwick Heights Li ghti nq 3€30.00 325.00 M1� Unexpended Balance .00 .00 Revenues .90 .00 Total to Raise in Taxes .427 .141 * Village (Town Wide) Tax Rate ..355 .262 Town 10,..' s i de) Tax Rate 1.903 1.001 A e? SUMMARY 1973 1974 General Fund Town Wide Adopted Preliminary Appropriations 146,406.00 152,965.00 Unexpended Bal. 17,500.00 17,500.00 Revenues 102,850.00 115,900.90 Total to Raise in Taxes 26,056.00 19 ,565.00 Tax Rate .355 '.262 General Fund(Town Out) & Highway Dept. Appropriations 180 ,855.00 194,616.00 Unexpended Balance 33,000.00 26,000.00 Revenues 72,600.00 87,453.00 Total to Raise in Taxes 75,255.00 81,163.00 Tax Rate 1.553 1.639 Fire Protection _Contract Cost Village 14,112.00 15,434.00 Contract Cost City of Ithaca 31,982.00 34,981.00 Total Fire Cost(Appropriations46,094.00 50,415.00 FIRE Tax Rate .937 1.003 Li ghti ng Forest Home Lighting Appropriations 700.00 700.00 Unexpended Balance 100.00 300.00 Revenues .00 .00 Total to Raise in Taxes 600.00 400.00 Tax Rate .421 .281 Glenside Lighting 300.00 300.00 Unexpended Balance 150.00 200.00 Revenues .00 .00 Total To Raise in Taxes 150.00 100.00 Tax Rate .478 .316 Renwick Heights Lighting 380.00 385.00 Unexpended Balance .00 .00 Revenues .00 .00 Total to Raise in Taxes .427 .441 * Village (Town Wide) Tax Rate -.355 .262 Town (Outside) Tax Rate 1.908 1.901 1974 Adopted ount HIGHWAY FUND ESTIMATED REVENUESIAND ESTIMATED UNEXPENDED BALANCE Actual Last Budget This Year Budget Officers Pre - Year Code 1972 as Amended Tentative liminary Budgets Budget 1973 1974 1974 1974 LOCAL SOURCES Interest and Earnings DM2401 Rent of Equipment DM2416 OTHER SOURCES Village DM2770 TOTAL REVENUES ITEM III UNEXP. BAL. TOTAL ESTIMATED REVENUES ITEh9 III 11300.00 9650,00 9200.00 LOCAL SOURCES SNOW AND MISCELLANEOUS ITEM IV Services for Other Governments DS2300 Interest & earnings DS2401 TOTAL REVENUES ITEM IV ITEM IV Unexp, Bat. TOTAL ESTIMATED REVENUES ITEM IV MACHINERY FUND ITEM III .00 350.00 900.00 3000.00 3000.00 2000.00 300.00 300.00 300.00 3300.00 3650.00 3200.00 8000.00 6000.00 6000.00 2000.00 4000.00 800.00 Mom m 2800.00 4700.00 .00 .00 2800.00 4700.00 900.00 2000.00 300.00 3200.00 6000.00 9200.00 4500.00 4500.00 1400.00 1400.00 5900.00 5900.00 .00 .00 5900.00 5900.00 SUMMARY GENERAL FUND TOWN WIDE TAXES TO BE RAISED - 19,565.00 TAX RATE - .262/M TOWN OUTSIDE & HIGHWAY FUND TAXES TO RAISE- 81,163.00 TAX RATE-1.901/M 1. FIRE PROTECTION- TAXES TO 6E RAISED � 639) - 50,415.00 TAX RATE-1.003/M f T '4�► Town of �✓�c� in County ®f �2 / A"� % s Villages within or Partly Within Town Village of A-4 ACCJ 4 i \q zS Village of CERTIFICATION OF TOWN CLERIC Town Clerk, certify that the following is a true and correct copy of the 197_ budget of the Town of as adopted by the Town Board on the day of 1�7z- P��—° 10. Signed Dated G�Z'�ii!%Ii- C/ / 7 79 A. C. 1258 (Rev. 2/71) Town Clerk SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $$$ „rj ddo-� $x�i�� %.0�% B GENERAL OUTSIDE VILLAGE HIGHWAY : DR REPAIRS AND IMPROVEMENTS = DB BRIDGES DM . %-MACHINERY L-[ DS -,SNOW AND MISC. 9:\J _3A 6),00 ri 60, 22Q 66, G D 5900, 00 �a d DE IMPROVEMENT PROGRAM L PUBLIC LIBRARY S SPECIAL DISTRICTS : (LI//��ST EACH SEIPARATELY) jj//y� •7560 Ioe)o.aL5 ()6 Da.66 .166, aQ TOTALS $ $$ DO, )0 $2W If town contains a village check one of the foZZowing: / /,Village is not exempt from Machinery and Snow and Miscellaneous Taxes. j�/ Village is exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxes but not Snow and MiscellaneousTaxes. Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes -r W , " ( YLDY' r-E.Y/e.CA ccarcyc"- GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 1974 AMENDED 197, BUDGET 197� BUDGET 197-f ADOPTED 197�- TOWN BOARD PERSONAL SERVICES A1010.1 .00 YOO.00 gdo- 00 i0o. 00 -48G0,66 EQUIPMENT A1010.2 CONTRACTUAL EXP. A1010.4 TOTAL A10 10 .0 ,o ,00 .00 ,pp .Cz ADO .DO ,QO 100 00 DJ'.UD DO.Op4sw,OD D,5�2- 0w Pao. oel JUSTICES PERSONAL SERVICES A1110.1 EQUIPMENT A1110.2 CONTRACTUAL EXP. A1110.4 TOTAL A1110.0 ?,o 0,0p 606,cb 6,260.e0 6-?40.6CI o7d0.© O D ,DD o G� D 105 ,D RAFFIC 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. A1220.4 TOTAL A1220.0 �vQ00 srqOp OQ Q A 11119 ()a 00 10 p Ob S OO 00 D DIRECTOR OF FINANCE PERSONAL SERVICES A1310.1 _ EQUIPMENT A1310.2 CONTRACTUAL EXP. A1310.4 _+ TOTAL A1310.0 COMPTROLLER PERSONAL SERVICES A1315.1 _ EQUIPMENT A1315.2 CONTRACTUAL EXP. A1315.4 TOTAL A1315.0 INDEPENDENT AUDITING AND ACCOUNTING. CONTRACTUAL EXP. A1320.4000�C�OD. TAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 6 0 00 0 U C9' OD,00 CONTRACTUAL EXP. A1330.4 TOTAL A1330.0 _ D 0 D BUDGET (PERSONAL SERVICES A1340.1 EQUIPMENT A1340.2 CONTRACTUAL EXP. A1340.4 TOTAL A1340.0 0 o?O©,00 oa loo .PDO,OD DO 106 o2D 0 n c20 dO On �O� O GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACCOUNTS CODE ACTUAL. LAST YEAR 197,4 BUDGET THIS YEAR AS AMENDED 1974Y BUDGET OFFICERS TENTATIVE BUDGET 197w PRE - LIMINARY BUDGET 197!� ADOPTED 197.E PURCHASING PERSONAL SERVICESA1345.1 EQUIPMENT CONTRACTUAL EXP. TOTAL ASSESSORS PERSONAL SERVICESA1355.1 EQUIPMENT CONTRACTUAL EXP. TOTAL TOWN CLERK PERSONAL SERVICESA1410.1 EQUIPMENT CONTRACTUAL EXP. TOTAL ATTORNEY PERSONAL S FRV I CESA1420 EQUIPMENT CONTRACTUAL EXP. TOTAL PERSONNEL PERSONAL SERVICES8,1430.1 EQUIPMENT CONTRACTUAL EXP. TOTAL ENGINEER PERSONAL S ERV I CES EQUIPMENT CONTRACTUAL EXP. TOTAL ELECTIONS PERSONAL SERVICESA1450.1 EQUIPMENT CONTRACTUAL EXP. TOTAL BOARD OF ETHICS PERSONAL SERVICESA1470.1 EQUIPMENT CONTRACTUAL EXP. TOTAL A1345.2 A1345.4 A1345.0 A1355.2 A1355.4 A1355.0 A1410.2 A1410.4 A1410 .0 . l A1420.2 A1420.4 A1420 .0 A1430.2 41430.4 4,1430 .0 1440 .1 A1440.2 A1440.4 Al440 .0 A1450 .2 A1450.4 A1450.0 A1470.2 A1470.4 1470.0 % / / / 000,06 6zz00, DO QQ00 ,pp 160 D , Roo. no koo.OD 0.60,) p D 00.4D o2 D �t� O DO<<7,Gd Da D o2 aD o,00 L O O a00,(>C -50. 00 106,16, D D /Q. D OQO,I�c� �QB�, p DOQ DD 160OD DO o0Q �pQD pp DOD D�J OD GJ D C7O n p O0� pp Oo -'/OO. 9 6 0O p G Q Dp / / GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT AC COUNTS CODE ACTUAL. LAST YEAR 197,2 BUDGET THIS YEAR AS AMENDED 1972 BUDGET OFFICERS TENTATIVE BUDGET 19 7'�/ PRE - LIMINARY BUDGET 19 71- ADOPTED 19 7.y- 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 CENTRAL GARAGE PERSONAL SERVICES A1.640.1 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 ENT'RAL PRINTING AND MAILING PERSONAL SERVICES A1670.1 EQUIPMENT A1670.2 CONTRACTUAL EXP. A1670.4 TOTAL A1670 .0 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 .. 0 COINUIGENT ACCOUNT A1990.4 TOTAL TOTAL GENERAL GOVT. SUPPORT Al 99 9. 0---QOn-�o� p d O _ p ® Q D OO O r d O, a cep , - _ / I O O 11300, DO U O 4,o00 O p J O Q a O O p0 &Gtq©_ 0000.Q 0 00 a Dl00 O O OD DO , d 0 i f L + GENERAL FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL, LAST YEAR 1974� BUDGET THIS YEAR AS AMENDED 197,3 BUDGET OFFICERS TENTATIVE BUDGET 19%=f PRE - L.IMINARY BUDGET 197� ADOPTED 197-Y ATTENDANCE OFFICE PERS ONAL S ERV I CES A2 950 . 1 EQUIPMENT A2950.2 CONTRACTUAL EXP. A2 950 . 4 TOTAL A2 950 .0 POLICE AND CONSTABLE PERSONAL SERVICES A31 20 . 1 EQUIPMENT A3120.2 CONTRACTUAL EXP. A3120.4 A3120.0 JAIL PERSONAL SERVICES A3150.1 EQUIPMENT A3150.2 CONTRACTUAL EXP. A3150.4 TOTAL A3150.0 TRAFFIC CONTROL PERSONAL .SERVICES A3310.1 EQUIPMENT A3310.2 CONTRACTUAL EXP. A3310.4 TOTAL A3310.0 N STREET PARKING PERSONAL SERVICES A3320.1 EQUIPMENT A3320.2 CONTRACTUAL EXP. A3320.4 TOTAL A3320 .0 FIRE FIGHTING PERSONAL SERVICES A3410.1 EQUIPMENT A3 410 .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 41000,00 1166,00DO 0 1-60 , 4-0TOTAL D (D 02 6 106 d0 : DO 000.0o DO D D Q 1D0 _ D- 44 5 o6 L jD ,DO v5q,5q2 O rcry .' / *Town with Village - See expZanation (1) on Zast page for charges to town - area outside of villages. W, ACCOUNTS **SAFETY INSPECTION PERSONAL SERVICES EQUIPMENT CONTRACTUAL_ EXP. TOTAL CIVIL DEFENSE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL PUBLIC SAFETY *BOARD OF HEALTH PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL LABORATORY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET CODE 197,), 1970 197-/ 197—`f A3620.1 A3620 .2 A3620 .4 A3620 .0. A3640 . 1 A3640.2 A3640.4 A3640 .0 A3650 . 1 A3650 .2 A3650 .4 A3650 .0 JA3999.0 A40 10 . 1 A40 10 .2 A40 10 . 4 A40 10 . 0 A40 20 . 1 A4020.2 A40 20 . 4 A40 20 .0 A4025.1 A40.25.2 A4025.4 A4025.0 PUBLIC SAFETY (CONTD.) EALTH ii ADOPTED 19 7� IF; POLLUTION PERSONAL SERVICES A4060.1 _ EQUIPMENT A40 60 .2 CONTRACTUAL EXP. A4060.4 _ TOTAL A40 60 .0 *Town with Village See expZanation (1) on Zast page for chargeslto town - area outside of villages. **Town with Village - See expZanation (2) on Zast page for charges to town - area outside of villages. L GENERAL FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL, LAST YEAR 197A BUDGET THIS YEAR AS AMENDED 1973 BUDGET OFFICERS TENTATIVE BUDGET 197� PRE - LIMINARY BUDGET 197� ADOPTED 197� INSECT CONTROL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL NARCOTIC GUIDANCE COUNCIL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL JOINT HOSPITAL CONTRACTUAL EXP. AMBULANCE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A4068. 1 A40 6 8 . 2 A4068.4 A40 68 . 0. A4210.1 A4210.2 A4210.4 A4210.0 A4525.4 A4540.1 A4540.2 A4540.4 A4540.0 A4560.1 A4560.2 A4560.4 A4560.0 .l .2 .4 0 A4999.0 i A5010.1 A5010.2 A50 10 . 4 A50 10 .0 A5132.1 A5132.2 A5132.4 A5132 .0 HEALTH , OQ (CONTD.) ,OCR , ,06 , p Q© q,90, 00G p 00 c �,G o / j / PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL HEALTH SUPT, OF HIGHWAYS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL GARAGE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL Gj%D62,0D ,6G OG c U OG TRANSPORTATION DoDOGO l�SOc�.00 %/DO.Do / D / O 00 DO ,Oo Ga Q ,dD 02 o. oo 0,60 o20 a.OD 00, ro C300.D0 , 6 6o c 61 666,60 t? 40 pp GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE- l_AST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 1973 197 14 197 `e 197Z- TREET LIGHTING :ONTRACTUAL EXP. A5182.4 AIRPORT 'ERSONAL SERVICES A5610.1 :QUIPMENT A5610.2 :ONTRACTUAL EXP. A5610.4 TOTAL A5610.0 IOINT AIRPORT :ONTRACTUAL EXP. A5615.4 iFF STREET PARKING 'ERSONAL SERVICES A5650.1 :QUIPMENT A5650.1 :ONTRACTUAL EXP. A5650.4 TOTAL A5650o0 ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL OTAL. TRANS- PORTATION 30CIAL SERVICES ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL 30CIAL SERVICES - HOME RELIEF CONTRACTUAL EXP. SOCIAL SERVICES - BUR IALS CONTRACTUAL EXP. ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES' EQUIPMENT CONTRACTUAL EXP. EMPLOYEE BENEFITS TOTAL .i .2 .4 .0 .5999 .0 TRANSPORTATION (CONTD.) .001Xo?dC1o,Do I0o.,e-o I /a000,©DI f�?60Do�J ECONOMIC ASSISTANCE AND OPPORTUNITY A60 10 . 1 A60 10 . 2 A60 10 . 4 A6010.0 A6140 .4 A6148.4 A6326.1 A6326.2 A6326.4 A6326.8 A6326.0 i GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19 7a 1973 19 7-::? 19 7,4/ ECONOMIC A SISTANCE AND OPPORTUNITY (CONTD.) PRIVATE NON-PROFIT EOAGENCY CONNTRACTUAL EXP. JA6330.4 ZZ PUBLICITY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL VETERANS SERVICES PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A6410.1 A6410 .2 A6410.4 A6410 .0 A6510.1 A6510.2 A6510.4 A6510 .0 OTAL ECONOMIC ASSISTANCE AND OPPORTUNITY JA6999.0 * h ECREATION ADMINISTRATION PERSONAL S ERV ICES EQUIPMENT CONTRACTUAL EXP. TOTAL PARKS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EACH AND POOL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ' A70 20 . 1 A7020.2 A7020.4 A70 20 .0 A7110.1 A7110.2 A7110.4 A7110.0 A7140.1 A7140.2 A7140.4 A7140 .0 A7180.1 A7180.2 A7180.4 A7180.0 CULTURE - RECREATION tl J`^4D.00 5p,p pd, dp p3( SD, D/ ARINA AND DOCKS ERSONAL SERVICES A7230.1 QUIPMENT A7230.2 ONTRACTUAL EXP. A7230.4 TOTAL A7230 .0 '*Town with Vi llage - See exp Zanation (2) on Zas t page for charges to town - area outside of villages. 9 ADOPTED 19 7,_ GENERAL FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL, LAST YEAR 1972 BUDGET THIS YEAR AS AMENDED 1970 BUDGET OFFICERS TENTATIVE BUDGET 197Y PRE - L.IMINARY BUDGET 197y ADOPTED 197� 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 JOICONNTRAC�UAL EUTH ROJECA7320 .4,)6,3,00 LIBRARY CONTRACTUAL EXP. A7410.4 MUSEUM PERSONAL SERVICES A7450.1 EQUIPMENT A7450.2 CONTRACTUAL EXP. A741 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 EQUIPMENT A7550.2 CONTRACTUAL EXP. A7550.4 TOTAL A7550.0 TURE - R CREATION (CONTD.) % ��'/o,D� ��C?�JlJ, /�i&DO,Do /� ,/ % l �D, d ?� �Q, �-0 /' , C)O 6,06 D till 'Town with Village - See expZanation (1) on Zast page for charges to town - area outside of villages. 10 i GENERAL FUND APPROPRIATIONS ** ACCOUNTS CODE ACTUAL. LAST YEAR 19 7� BUDGET THIS YEAR AS AMENDED 19 73 BUDGET OFFICERS TENTATIVE BUDGET 19 7f-/ PRE - LIMINARY BUDGET 19 7-�/ ADOPTED 19 7� CULTURE PROGRAMS FOR AGING PERSONAL SERVICES A7610.1 EQUIPMENT A7610.2 CONTRACTUAL EXP. A7610.4 TOTAL A7610.0 ADULT RECREATION PERSONAL SERVICES A7620.1 EQUIPMENT A7620.2 CONTRACTUAL EXP. A7620.4 TOTAL A7620.0 TOTAL CULTURE - RECREATION A 7 9 9 9 .0 HO ZONING PERSONAL SERVICES A8010.1 EQUIPMENT A8010.2 CONTRACTUAL EXP. A8010.4 TOTAL A8010.0 PLANNING PERSONAL SERVICES A80 20 .1 EQUIPMENT A8020.2. CONTRACTUAL EXP. A8020.4 TOTAL A8020.0 HUMAN RIGHTS PERSONAL SERVICES A8040.1 EQUIPMENT A80 40 .2 CONTRACTUAL EXP. A8040.4 TOTAL A8040 .0 REFUSE AND GARBAGE PERSONAL SERVICES A8160.1 EQUIPMENT A8160.2 CONTRACTUAL EXP. A8160.4 TOTAL A8160.0 COMMUNITY 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 - RECREATION iCONTD� /PD. E AND COMMUNITY SERVICES *Town with Village - * *Town with Vi Z7.age - See expZanation (1) town - area, outside See expZanation (2) town - area outside on Zast page of villages. on Zas-t page of villages. for charges to for charges to 11 L 1 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197j 1975 197 f 197-' 197� HOME AND COMMU ITY SERVI ES (CONTD.) DRAINAGPERSONAE SERVICES A8540.11 ,/ EQUIPMENT A8540.2 CONTRACTUAL EXP. A8540.4 TOTAL A8540.0 SHADE TREES PERSONAL SERVICES A8560.1 EQUIPMENT A8560.2 CONTRACTUAL EXP. A8560.4 TOTAL A8560..0 CEMETERIES PERSONAL SERVICES A8810.1 EQUIPMENT A8810.2 CONTRACTUAL EXP. A8810.4 /a6,&V o 0 TOTAL A8810 .0 AGENCY-PREV, OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820.4 PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP, A8822.4 TOTAL. HOME AND COMMUNITY SERVICES A8999.0 A;?5.00 EMPLOYEE BENEFITS STATE RETIREMENT FIRE AND POLICE RETIREMENT SOCIAL SECURITY VORKMENS COMP. LIFE INSURANCE UNEMPLOYMENT INS . DISABILITY INS . -OSPITAL AND MEDICAL I NS,URAN C TOTAL. EMPLOYEE BENEFITS A9010.8 A9015.8 A9030.8 A9040.8 A9045.8 A90.50 .8 A9055.8 A 90 60 . $ A9199.0 UNDISTRIBUTED OG SDO,Do 0.00 Op,pQ _ %gbD.Oa O. r• rmm• ■ 'ONO �__o oo I /aapo, ail Sao, o 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,,? 1973 197.E 197.- 197 UNDISTRIBUTED (CONTD,) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540.9 TRANSFER TO CAPITAL FUND A9550.9 TRANSFER TO CAPITAL RES.FUND A9560.9 TRANSFER TO REFAIR RES. FUND A9562.9 TOTAL INTERFUND TRANSFERS A969 9.0 DEBT SERVICE PRINCIPAL SERIAL BONDS A9710.6 STATUTORY BONDS A9720.6 BOND ANTICIPATION NOTES A9730.6 CAPITAL NOTES A9740.6 BUDGET NOTES A9750.6 TAX ANTICIPATION NOTES A9760.6 REVENUE ANTICI- PATION NOTES A9770.6 TOTAL PRINCIPAL A9899.6 DEBT SERVICE INTEREST SERIAL BONDS A9710.7 STATUTORY BONDS A9720.7 BOND ANTICIPATION NOTES A9730.7 CAPITAL NOTES A9740.7 BUDGET NOTES A9750.7 TAX ANTICIPATION NOTES A9760.7 REVENUE ANTICI- PATION NOTES A9770.7 TOTAL INTEREST A9899.7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A9 90 0 . 0 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED . AC; COUNTS CODE 19 7a 197,9 197 19 7—z/ 19 77el— LOCAL SOURCES OTHER TAX ITEMS FEDERAL PAYMENTS / / IN LIEU OF TAXES A1080 OTHER PAYMENTS IN LIEU OF TAXES A1081 INTEREST AND PENALTIES ON REAL PROPERTY TAXES A10 90 rOO,DO OD,O 00.00 ao,o-6 %OD.a NON -PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCO E TAX COLLECTION FEES (NOT INTEREST ON TAXES) A1232 j CLERK FEES A1255 D qjQeo, DD iOD.C6 `7liD 60 POLICE FEES A1520 SAFETY INSPECTION FEES A1560 / HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 PARKING LOTS AND GARAGES A1720 AIRPORT FEES AND RENTALS A1770 AIRPORT COMMISSIONS _ AND CONCESSIONS. A1774 AIRPORT SALES OF SUPPLIES A1:776 REPAYMENTS OF HOME RELIEF A1840 REPAYMENTS OF BURIALS A1848 PARK AND RECRE- ATION CHARGES A 2 0 0 1 RECREATION - CONCESSIONS A2012 BEACH OR POOL FEES A2025 AUDITORIUM CHARGES A20 35 MARINA AND DOCKS A2040 GOLF FEES A2050 SKI FACILITY CHARGES A20 60 :Z1 SKATING RINK FEES A2065 MUSEUM ADMISSIONS A2090 ZONING FEES A2110 _ PLANNING BOARD FEES !.A2115 '*Town with Villages - S e ex Zanation (3) on Zast poet for crediting t%__ revenues to town - area outszde of vil ages. 14 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1972 197,E 197_:� 197 197 LOCAL SOURCES (CONTD.) DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE OF CEMETERY LOTS A2190 i CHARGES FOR CEMETERY SERVICES A2192 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A 2 40 1 4'500. 0D . 6 , 00 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIP- 1 MENT, OTHER / A2416 (GOVERNMENTS COMMISSIONS A2450 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIG A2501 BINGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 PERMITS A2590 FINES AND FORFEITURES FINES AND FOR- FEITED BA I L A 2 6 10 C%00, 00 qQooo FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY AND COMPENSATION FOR LOSS / SALES OF S CRAP AND EXCESS MATERIALS A2650 / MINOR SALES, OTHER A2655 SALES OF REAL PROPERTY A2660 SALES OF EQUIPMEN A2665 INSURANCE RECOVERIES IA2680 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS .PRE - LAST AS TENTATIVE L.IMINARY A(;GOUNTS CODE YEAR 197,2 AMENDED 19 7.ff BUDGET 19 7 -i/- BUDGET 19 7-z4 ADOPTED 19 7_�L_ LOCAL SOURCES (CONTD.) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2 70 5 OTHER UNCLASSIFIE REVENUES (SPECIFY) A2770 A2770 ,00 Ss0.00 �OC�,DI� c300,o0 3DO Db INTERFUND REVENUES TRANSFER FROM CAPITAL FUND A2850 TRANSFER FOR DEBT SERVICE: _PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 ACCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A2 952 UNUSED CAPITAL FUND AUTHORIZA- TJ ONS F I'NANCED BY OBLIGATIONS A2954 EARNINGS ON INVEST- MENTS, CAPITAL FUND A2950 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES 66 a /D / PER CAPITA MORTGAGE TAX A3001 A3005 STATE 6 AID �o d D 6Dd D 0 0 60 p D LOSS OF RAILROAD TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A30 17 NAVIGATION LAW ENFORCEMENT A3315 HIGHWAY, TRAFFIC . AND TRANSPORTATION A3501 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A 80 3 YOUTH PROGRAMS A3820 OD d D DD.O� COMMUNITY / BEAUTIFICATION A3950 / TOTAL_ ESTIMATED REVENUES FROM IA3999 STATE AID Q o0 ,ri000. O QO, O J?/"' d Mel GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7A 197,3 19 7-,Y- 19 7,V-- 19 7:�/- FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES - GENERA FUND (TRANSFER TOTAL "ADOPTED" TO PAGE '1) A5000 ESTIMAT D UNEXPENDED BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL"ADOPTED" TO PAGE 1) ��0C.b.OD i C DD 17 GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE AREA OursTDF VTLLACF) ACCOUNTS CODE ACTUAL. LAST YEAR 197cR BUDGET THIS YEAR AS AMENDED 197,Z BUDGET OFFICERS TENTATIVE BUDGET 197t PRE - LIMINARY BUDGET 197-:j' ADOPTED 197-1- GENERAL SPECIAL ITEMS UNALLOCATED INS. B1910.4 CONTINGENT ACCT. B1990.4 TOTAL b� C 2� r PER ooE i -ERVICESB3` 16.1 EQ [ PME B3gJ0 :-2 CO _� EXP. B31z�..'4 TOTAL B3120.0 SAFETY INSPECTION PERSONAL SERVICESB3620.1 EQUIPMENT B3620.2 CONTRACTUAL EXP. B3620.4 TOTAL B3620.0 BOARD OF HEALTH PERSONAL SERVICESB4010.1 EQUIPMENT 40 10 .2 CONTRACTUAL EXP. 4010.4 TOTAL B4010.0 REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES 40 20 . 1 EQJ I PMENT B4020.2 CONTRACTUAL EXP. B4020.4 TOTAL B4020.0 LABORATORY PERSONAL SERVICESB4025.1 EQUIPMENT B4025.2 CONTRACTUAL EXP. B4025.4 TOTAL B4025.0, v PARKS PERSONAL SERVICES B7110 .1 EQUIPMENT 67110.2 CONTRACTUAL EXP. �7110.4 TOTAL 7110.0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICESB7140.1 EQUIPMENT B7140.2 CONTRACTUAL EXP. B7140 . 4 TOTAL B 7140 .0 GO ERNMENT S PPORT PUBLIC zo SAFETY 166 }p p D61L a2U HEALTH CULTPRE / - RECREATION _ 18 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ACCOUNTS CODE ACTUAL. LAST YEAR 197 BUDGET THIS YEAR AS AMENDED 197, BUDGET OFFICERS TENTATIVE BUDGET 197 PRE - L.IMINARY BUDGET 197�f ADOPTED 197,.,,E CULTURE YOUTH PROGRAMS PERSONAL SERVICES B7310.1 EQUIPMENT B7310.2 CONTRACTUAL EXP. B7310.4 TOTAL B7310.0 LIBRARY CONTRACTUAL EXP. B7410.4 PROGRAMS FOR AGING PERSONAL SERVICES B7610.1 EQUIPMENT B7610.2 CONTRACTUAL EXP. B7610.4 TOTAL B7610.0 HOME ZONING PERSONAL SERVICES B8010.1 EQUIPMENT B8010.2 CONTRACTUAL EXP. B8010. TOTAL B8010.0 PLANNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXP. B 8 0 20 . 4�,no TOTAL B80 20 . 0 REFUSE AND GARBAGE PERSONAL SERVICES B8160.1 EQUIPMENT B8160.2 CONTRACTUAL EXP. B8160.4 TOTAL B8160.0 EMPLOYEE BENEFITS STATE RETIREMENT B9010.8 F IRE AND POLICE RETIREMENT B9015.8 SOCIAL SECURITY B9030 .8 WORKMENS COMP. B 90 40 . 8 LIFE INSURANCE B9045.8 UNEMPLOYMENT INS. B9050.8 DISABILITY INS. B9055.8 HOSPITAL AND MEDICAL I NS URANC B90 60 , 8 TOTAL EMPLOYEE BENEFITS B9199 . /RECREATION (CONTD.) ` f f /7 , AND COMMUNITY SERVICES ,60 0 D i D C'p e 0 0 Q )D,QD , 66C de) 40 bo �, t ,! .� UNDISTRIBUTED �CD160 (306, bo _ 19 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197g 197Z 197.�/ 197-J4 197 UNDISTRIB ED (CONTD.) INTE:RFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540. 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 r / 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 NO-FES B9 7 30 .7 CAPITAL NOTES B9740.7 ` BUDGET NOTES B9750.7 TAX ANTICIPATION NOTES B9760.7 REVENUE ANTICI- PATION NOTES B9770.7- TOTAL INTEREST B989'9.7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B 9 9 0 0 .0 1, 000-0Z 9500, DO D 00.00 D Q �i070D. 00 m I 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 2124, 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, playgrounds 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. 110 I _r SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY s .n r— C�C�QN) 57 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 19 7� 19 7_ 19 7 2/- 19 7--7- 19 7�- LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY B1120 POLICE FEES B1520 HEALTH FEES B1601 ZONING FEES PLANNING BOARD.FEE B2110 B2115 Poo, oz�GD_D(7 U d f'OO-O� INTEREST ANDEARNINGS B2401 OTHER (SPECIFY) l r'�"a lre-GS B 0' �?'7`70 I D O .. D O /DO, D© 16G. OD le5l& eo TOTAL F,9TIMATED ��p,c��� D o , p0 ,00 e46 REVENUES FROM LOCAL SOURCES OD 6, as qd©.00 qe' eGbDO STATE AID PER CAPITA B 3 0 0 1 DDO,00.� /do%�, DO© '° p'%��OIJ-©O HIGHWAY, TRAFFIC AND TRANSPORTATION B 3 5 0 1 , YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE A -I D B3 9 99 .TOTAL ESTI MATE C REVENUES -GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B5000 Od Q JDD % QD,G ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 00 1 o� 006, 0,0 : L eqo O. od �?�jOc�cJ,c2'� o1:DDC. Q � 21 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS (ITEM •1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-74 19 T-3 19 7Y 19 7--/' 19 7-�- GENERAL REPAIRS PERSONAL SERVICES CONTRACTUAL EXP . R5110 .1 DR5110 . QOO,aD / 300,00 pp — DOD Do Ae 500,p0 TOTAL DR5110 .O c�W36eo,00 '.15 ` C). pp �9,? D r / IMPROVEMENTS PERSONAL SERVICES CONTRACTUAL EX.P. TOTAL D R5112.1 R5112. R 5112 .0 ,' ; no, UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY WORKMENS COMP. R9010.8 D R 9 0 3 0 . E DR9040. ,2 6O,Cb (pp Q D Q 1600_06 l p,D pjd Qn LIFE INSURANCE DR9045. _ UNEMPLOYMENT I NS XR90 50 . DISABILITY INS. DR9055. .HOSPITAL AND MEDICAL INS. TOTAL EMPLOYEE R90 60 . E BENEFITS R91.99 .0 2 6��50,0 r , -0 1 INTERFUND TRANSFERS--- TRANSFER TO __ HIGHWAY FUND IDR9540. 22 HIGHWAY FUND APPROPRIATIONS (CONTD.) REPAIRS AND IMPROVFMFNTS (TTFM 1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L.IMINARY ACCOUNTS CODE YEAR 197.2 AMENDED 197-3 BUDGET 1971-/ BUDGET 197-,Z- ADOPTED 197y UNDI TRIBUTED 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 R9770.6 ' TOTAL PRINCIPAL R9899.6 DEBT SERVICE INTEREST SERIAL BONDS DR9710. STATUTORY BONDS DR9720.7 BOND ANTICIPATION NOTES R9730. CAPITAL NOTES DR9740.71 BUDGET NOTES DR9750.7.I TAX ANTICIPATION j NOTES R9760. REVENUE ANTICI- PATION NOTES R9770. TOTAL INTEREST R9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) PR9900.OL , -} j ,gl 23 HIGHWAY FUND APPROPRIATIONS RRTnGFS (TTFM 9) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY AC COUNTS CODE YEAR 19 7� AMENDED 1973 BUDGET 19 7-Y BUDGET 19 7Y ADOPT D 19 72 BRIDGES MAINTENANCE OF BRIDGES PERSONAL SERVICES DB5120.1 100 ,p �500.49d .00 /D no57,04 / po D CONTRACTUAL EXP. TOTAL DB5120.4 B5120.0 DD a0 �50 r~i ,O CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY B5122.3 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY WORKMENS COMP. B9010.8 DB9030.8 DB9040.8 ADD d6 c D DD.D r LIFE INSURANCE D B9045.8 UNEMPLOYMENT INS . B90 50 .8 DISABILITY INS. DB9055.8 HOSPITAL AND MEDICAL INS. B9060.8 VDU ,00 TOTAL EMPLOYEE BENEFITS B9199.0 TRANSFERS TRANSFER TO ItINTERFUND -- HIGHWAY FUND k9540-9 24 -HIGHWAY FUND APPROPRIATIONS (CONTD,) BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7� AMENDED 197,5 BUDGET 19 7Y BUDGET 19 7=f ADOPTED 197 14 DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710.6 f / STATUTORY BONDS DB9720.6 / BOND ANTICIPATION NOTES DB9730.6 CAPITAL NOTES DB9740.6 BUDGET NOTES DB9750.6 TAX ANTICIPATION NOTES DB9760.6 REVENUE ANTICI- PATION NOTES DB9770.6 TOTAL PRINCIPAL DB9899.6 DEBT SERVICE INTEREST SERIAL BONDS DB9710.7 STATUTORY BONDS B9720.7 BOND ANTICIPATION NOTES DB9730.7 CAPITAL NOTES DB9740.7 BUDGET NOTES DB.9750.7 TAX ANTICIPATION NOTES DB9760 .7 REVENUE ANTICI- PATION NOTES B9770.7 TOTAL INTEREST B9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900.0 d© ,DO 25 HI.GHWAY FUND.APPROPRIATIONS MACHINERY (TTFM 3) ACCOUNTS CODE ACTUAL LAST YEAR, 197 BUDGET THIS YEAR AS AMENDED 1973 BUDGET OFFICERS TENTATIVE BUDGET 197 PRE -- LIMINARY BUDGET 197� ADOPT D 197T MACHINERY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP . TOTAL GARAGE (RENTAL) CONTRACTUAL EXP. EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY ORKMENS COMP. LIFE INSURANCE UNEMPLOYMENT INS. ISABILITY INS. OSPITAL AND MEDICAL INS. TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM5130. DM5130. DM5130.4 DM5130.0 DM5132. DM9010. DM90 30.8, DM90 40 . DM9045. DM9050.8 D M 9 0 5 5 . 8 DM9060. DM9199. DM9540 6 00 /800,00 O, Q(o Q QQ eo o .- 16.00, 66 1-?jlQQ,e90 qefloo,60 zz9000 UNDISTRIBUTED OD,Da Q,OD O,OO 4696:6 BO,ao /66, / ,00 / DD _ _ O DO _ - ---- -- ��_ -- ---- 26 HIGHWAY FUND APPROPRIATIONS (CONTD.) MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 1970A AMENDED 197.0- BUDGET 197_�l BUDGET 197_,�- ADOPT D 197. UNDI TRIBUTED DEBT SERVICE PRINCIPAL j SERIAL BONDS DM9710. I STATUTORY BONDS DM 97 20 . BOND ANTICIPATIO NOTES DM 97 30 . CAPITAL NOTES DM9740. BUDGET NOTES DM9750. TAX ANTICIPATION NOTES DM9760 . REVENUE ANTICI- PATION NOTES DM 97 70 . TOTAL PRINCIPAL DM9899. DEBT SERVICE INTEREST SERIAL BONDS STATUTORY BONDS DM9710. DM9720. r' BOND ANTICIPATION NOTES DM9730. CAPITAL NOTES DM9740. i BUDGET NOTES TAX ANTICIPATION DM9750. NOTES DM9760. REVENUE ANTI C I -- PATION NOTES DM9770. TOTAL INTEREST DM9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DM9900 . �. O55 "�(r" 27 HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7� AMENDED 1970 BUDGET 19 7 Y BUDGET. 19 7 ADOPTED 19 7,f— MISCELLANEOUS (BRUSH AND WEEDS) PERSONAL SERVICES DS5140.11 CONTRACTUAL EXP. DS 5140 . ► TOTAL DS 5 14 0 .0 (olvco,00 DOO,DQ )©p, pp p Qp �Q s �} popQ000 c,?(pQQ, a� SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142. CONTRACTUAL EXP. DS5142. yr ItalAQ,d� D tL" b ccl0 -�UO,L r?Q TOTAL DS5142. ERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS.5148. , CONTRACTUAL EXP. DS5148. TOTAL D85148. i UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS 90 10 . OCIAL SECURITY DS9030. .60 U e3er,4o ORKMENS COMP. DS9040. LIFE INSURANCE DS9045. UNEMPLOYMENT INS. DS9050. DISABILITY INS. DS9055.8 OSPITAL AND MEDICAL INS. DS9060 .8 TOTAL EMPLOYEE _� p G' Q toe - BENEFITS DS9199. ,5"( 6,a5L6,ptoQ6,52-91 INTERFUND TRANSFERS TRANS FER TO ,,"-- HIGHWAY FUND DS 9540 . 28 HIGHWAY FUND APPROPRIATIONS (CONTD.) SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197�j 197.�/- 1974/ 197y I � UNDI RIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS 59710,E _ STATUTORY BONDS DS9720.6 BOND ANTICIPATION NOTES DS9730.6 j 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 ANTICIPATION/ NOTES DS9730 . CAPITAL NOTES BUDGET NOTES DS.9740. DS9750. TAX ANTICIPATION NOTESDS9760.7/ REVENUE ANTICI- PATION NOTES S9770. TOTAL INTEREST S9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) S 9900 .0 ; �J MLO HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197,� AMENDED 1973 BUDGET 197jl BUDGET 197Y- ADOPTED 1977 IMPROVEMENT PROGRAM ) (PROJECT NO, �J ,�_-- 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 DE5150. TOTAL PROJECT NO ' Z IMPROVEMENT PROGRAM (PROJECT NO. PERSONAL SERVICES DE5151.1 CONTRACTUAL EXP. DE5151.4 PRINCIPAL ON NOTES DE5151.6 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. i CONTRACTUAL EXP., DE 5 1 5 .4 PRINCIPAL ON NOTESDE515 . INTEREST ON NOTES DE5152:'7 _�- EMPLOYEE BENEFITS DE5152. TRANSFER TO HIGHWAY FUND DE5152. TOTAL PROJECT NO. TOTAL APPROPRI- ATIONS (TRANSFER TOTAL "ADOPTED" i/ 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 ACCOUNTS CODE YEAR 197A AMENDED 197� BUDGET 197y BUDGET 197`- ADOPT 197� LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 Dc'S50,DD /DOO,DD /GDC,Ij� /GQO,D TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DR2812 00 / �o5` dd.�G 65��OO,G TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) DR STATE AID HIGHWAY, TRAFFIC AND TRANSPORTATIOk DR3501 �WOQ,00 oq,200.00 �2 S�,GO S�S3.z a4�5�,ge MILEAGE AND VALUATION AID DR3507 .TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" ( 6 TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS c CODE YEAR 197,/� AMENDED 1973 BUDGET 197_�- BUDGET 197_1�- ADOPTED 197-�- LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DB1.120 INTEREST AND EARNINGS DB2401 TRANSFER FROM GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 , MISCELLANEOUS (SPECIFY) / DB __j STATE AID HIGHWAY, TRAFFIC AND TRANSPORTATION DB3501 _ TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) /� /7 7 'OCR DO O Q 6 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 19 7 AMENDED 19 7-;-:? BUDGET 19 7 BUDGET 197 ADOPTED 197 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM240 1 Do, ,OD D q6d, DD ee RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 &D01,,06 DDO,OD ,70C3o,00 OOCJ FiD �DoD<D TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS / (SPECIFY) STATE AID HIGH WAY, TRAFFIC AND TRANSPORTATION DM3501 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) - oo'(rxSGl, Oa slia0 , C TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) oDD , c6 Gr caD` e) 33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE_ SNOW AND MISCELLANEOUS CITEM 4) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7� 1973 19 7_ j 19 7� 19 7_�,' i, LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DS 1120 - SERVICES FOR OTHER GOVTS. DS2300 Y �>�000.00 D_0 ODD 06-go ,,// `f Q)n-)d rid' �,00, Oa OQ,w l C o. o INTEREST AND EARNINGS DS 240 1 TRANSFER FROM GENERAL FUND DS2810 TRANSFER FROM i GENERAL FUND TOWN OUTSIDE VILLAGE DS2812 'f TRANSFER FROM > ' HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) D S jam' STATE AID HIGHWAY, TRAFFIC AND TRANSPORTATION DS 3 50 1 TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) rDU t6G ,Do sOQ d 34 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE HIGHWAY IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7Z 1970 19 7J- 19 7_'�t 19 7 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 /r• STATE AID HIGHWAY, TRAFFIC __---- ----- ----- AND TRANSPORTATION DE3501 i HIGHWAY IMPROVE- MENT PROGRAM DE3521 ' f TOTAL ESTIMATED REVENUES HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL f "ADOPTED" TO PAGE 1) -j TOTAL ESTIMATED UNEXPENDED BALANCE- HIGHWAY -' IMPROVEMENT " PROGRAM (TRANSFER I TOTAL "ADOPTED" TO PAGE 1) / 1 35 PUBLIC LIBRARY FUND APPPnPR T AT T (1NC BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7A AMENDED 19 7wj BUDGET 19 & BUDGET 19 7`�' ADOPT !Y 19 LIBRARY OPERATIONS PERSONAL SERVICES L7410.1 EQUIPMENT CONTRACTUAL EXP. L7410.2 L7410.4 \, \__7Z TOTAL L7410.0 EMPLOYEE BENEFITS STATE RETIREMENT L9010.8 SOCIAL SECURITY L9030.8 COMPENSATION INS. L90 40 . 8 LIFE INSURANCE L9045.8 UNENIPLOY.MENT INS. DISABILITY INS . L90 50 . 8 L 9 0 55.8 , 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 19 7;zZ 197,3 19 7 `f 19 7 4- 19 7 r LOCAL SOURCES LIBRARY CHARGES (FINES) L-2082 / INTEREST AND EARNINGS L240I GIFTS AND \ DONATIONS L2 70 5 LIBRARY SYSTEM GRANT L2760 OTHER (SPECIFY) L \ 4 STATE AND FEDERAL AID 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 AC COUNTS CODE 19 7 -� 19 7- 19 7y 19 7!j 19 7 ' APPROPRIATIONS LIGHTING DISTRICT STREET LIGHTING SL--1- CONTRACTUAL EXP. 5182.4 00,Do '900,00 260,60 '%00, 66 )6&F,ef6 TOTAL oo. o0 ESTIMAITED REVENU�S TOTAL UNEXPENDED BALANCE ESTIMATED LIGHTINC. DISTRICT UNEXPENDED OL�.00 BALANCE < D cc�- le- J-) L5 1 'c7e� LIGHTING DISTRICT STREET LIGHTING CONTRACTUAL EXP. TOTAL TOTAL ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE &o, 6,0 1 660, o6 I� 00, at LIGHTING DISTRICT APPR PRIATIONS SL-2- 5182.4 c776, 0O moo. o 0 60, o d00- DO :0 _1�00. ao L�DD, b6 a�s OO.bo R-�l3b.D ESTIMATED REVENUES UNEXPENDED BALANCE :CTRANSFER T TAL "ADOPTED TO PAGE 1 � k6. 66 3 8 0-6 ��6 �- ob .o6 .I�CS ,off oQ WATER D/ISSTTRICT APPROPRIATIONS l�d2t o-y WATER DISTRICT ACCOUNTS CODE �I CTUAL LAST YEAR 197,2, BUDGET HIS YEAR AS AMENDED 1973 BUDGET OFFICERS TENTATIVE BUDGET 190 PRE-' LIMINARY BUDGET Zp& 4DOPTEQ 197� 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. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS. LIFE INSURANCE UNEMPLOYMENT INS . DISABILITY INS. HOSPITAL AND MEDICAL INS. TOTAL W8310.1 SW8310.2 SW8310.4 SW8310.0 W8320.1 SW8320.2 W8320. SW8320.0 W8330.1 SW8330.2 SW8330.4 W8330.0 W8340 . 1 W8340.2 SW8340.4 SW8340.0 W9010.8 SW9030.8 SW9040.8 S49045.8 SW90 50 . 8/ SW9055.� %'90 69`. 8 W919/9.0 % s(fX _., -3 ST'AfY UNDISTRIBUTED % / 39 WATER DISTRICT APPROPRIATIONS.(CONTD,) WATFR nTSTRTrT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197 AMENDED 197^3 BUDGET 1971 BUDGET, 19 7� ADOPTEn 197' UNDISTRIBUTED DEBT SERVICE PRINCIPAL z SERIAL BONDS SW9710 .6 STATUTORY BONDS SW9720.6 BOND ANTICIPATION NOTES SW9730.6 (7 Q, O DSO l3 D 5Q CAPITAL NOTES 5W9740.6 BUDGET NOTES 5W9750.6 REVENUE .ANTICI- PATION NOTES 3W9770.6 TOTAL PRINCIPAL SW9899.6 Atol DEBT SERVICE INTEREST �a SERIAL BONDS SW9710 ,7 q/,?.06 STATUTORY BONDS 3W9720.7 BOND ANTICIPATION NOTES CAPITAL NOTES SW9730.7 SW9740.7 / ACo°i`IS06 26;9 / BUDGET NOTES SW9750.7 REVENUE ANTICI- PATION NOTES SW9770.7. TOTAL. INTEREST SW 8 99 .7 O r TOTAL. WATER DISTRICT APPRO- P-R I AT I ONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) SW9900 .9252a6l ►I 40 WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197� 1973 197- 197 � 197! 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 "ADOPTED" f TO PAGE 1) UNEXPENDEL BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 41 ' s IRE PROTECTION D.ISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTE-D ACCOUNTS CODE 197;�;Z, 197,3 197 f 19 f% 197 7 APPROPRIATIONS FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS J\F -I - CON TRACTUAL EXP . 3410.4 TOTAL ESTIMATED REVENUES TOTAL _ UNEXPENDED BALAN ESTIMATED FIRE / PROTECTION DIST. UNEXPENDED / BALANCE i i AP'P PRIATION FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3L]10.4 TOTAL TOTAL ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE ESTIMATED REVENUES UNEXPENDED BALANCE f I ,. "TRANSFER TOTAL "ADOPTED" TO PAGE 1 FIRE PROTECTION DISTRICT 42 DISTRICT FSTTMATFn RFVFNIIFS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197 AMENDED 19Tj BUDGET 197-1- BUDGET 197 ' ADOPTE 197 SM SM , TOTAL ESTIMATED REVENUES (TRANS.FER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 56 DISTRICT APPR(1PRT ATTnNC ACCOUNTS CODE ACTUAL. LAST YEAR 197v_j BUDGET THIS YEAR AS AMENDED 197Z BUDGET OFFICERS TENTATIVE BUDGE4 19.7 PRE - LIMINARY BUDGET 197_!� ADOPTED 197 rf SM SM Sm . 0 M90 10 . SM9030. . SM9045. M90 50 . SM9055. SM9060. S M9199. SM9710. SM9720. SM9730. SM9740.E\ SM9750.E SM9770.E SM9899.E/ SM9710. M9720. M9730. M9740. M9750. M9770. SM9899. PERSONAL SERVICESSM EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS .SIA9040 LIFE INSURANCE UNEMPLOYMENT INS . 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) 1, k_ ' _ __ _ _ __ __ _ 55 PUBLIC PARKING DISTRICT ESTIMATED REVENUES PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197,-� AMENDED 197j BUDGET 1972�- BUDGET. 197� ADOPTED 197-� PARKING LOTS AND GARAGES ST1720 ST1720 TOTAL PUBLIC PARKING DISTRICT r ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED LANCE ESTIMATED PUBLIC PARKING DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 54 PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODEi YEAR 1974 AMENDED 197� BUDGET/ 197 Y"4 BUDGET 197 � ADOPT 1977 OFF STREET PARKING PERSONAL SERVICES ST5650 .1 EQUIPMENT ST5650.2 CONTRACTUAL EXP.-,ST5650.4 TOTAL ST5650.0 EMPLOYEE BENEFITS STATE RETIREMENT ST90\10.8 SOCIAL SECURIT`' ST903.8 COMPENSATION INS. T9040.8 LIFE INSURANCE T9045.8\ UNEMPLOYMENT INS. T9050.8 DISABILITY INS. ST9055.8 HOSPITAL AND MEDICAL INS. T9060.8 TOTAL ST9199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS SF9710.6 STATUTORY BONDS ST9720.6 BOND ANTICIPATION NOTES ST9730.6 CAPITAL NOTES ST9740.6 \ BUDGET NOTES ST9750.6 REVENUE ANTICI= PATION NOTES ST9770.6 TOTAL PRINCIPAL ST9899.6 DEBT SERVICE INTEREST SERIAL BONDS ST9710.7 STATUTORY BONDS T9720.7 BOND ANTICIPATION NOTES ST9730.7 CAPITAL NOTES T9740.7 _ BUDGET NOTES ST9750.7 REVENUE ANTICI- PATION NOTES SF9770.7 TOTAL.INTEREST T9899.7 TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 53 PARK DISTRICT ESTIMATED REVENUES PARK DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR, 19 7� AMENDED 197,9 BUDGET 19 7-t/ BUDGET 19 7$ ADOPTED 19 7_Y PARK AND RECRE- ATION CHARGES SP2001 RECREATION CONCESSIONS SP2012 BEACH AND POOL FEES SP2025 STADIUM FEES AND CHARGES S P20 30 i / AUDITORIUM CHARGES SP2035 MARINA AND DOCKS SP2040 / GOLF FEES S P20 50 % SKI FACILITY r' CHARGES S P20 60 SKATING RINK FEES SP2065 MUSEUM ADMISSIONS SP2090. 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. ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PARK DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE' 1) 52 PARK DISTRICT APPROPRIATIONS (CONTD.) PARK DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19-7,P AMENDED 197,-3 BUDGET 197 _� BUDGET 19 7Y ADOPTEn 197 UNDISTRIBUTED EMPLOYEE BENE_FITS 1 STATE RETIREMENT SP9010.8 SOCIAL SECURITY",, SP9030.8 COMPENSATION INS. P9040.8 j LIFE INSURANCE P9.045.8 UNEMPLOYMENT INS. P90"50 .8 DISABILITY INS. SP9055`:8 HOSPITAL AND MEDICAL INS. SP9060.8 TOTAL 5 P9199.0 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 SP9720.7 BOND ANTICIPATION NOTES SP9730.7 _ CAPITAL NOTES SID9740.7 BUDGET NOTES SP9750.7 REVENUE ANTICI- PATION NOTES SID9770.7 TOTAL INTEREST P9 8 99 . 7 TOTAL PARK DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 51 PARK DISTRICT APPROPRIATIONS PARK DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197� BUDGET THIS YEAR AS AMENDED 197,:5- BUDGET OFFICERS TENTATIVE BUDGET 197$ PRE - LIMINARY BUDGET ' 197__� ADOPTED 197--� PARKS PERSONAL SERVICESSP7110.1 EQUIPMENT SP7110.2 CONTRACTUAL EXP. SP7110. TOTAL �P7110 .0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICESSP7140.1 EQUIPMENT �S 7 41.2 CONTRACTUAL EXP. P71+0. TOTAL SP714 .0 BEACH AND POOL PERSONAL SERVICESSP7180.1 EQUIPMENT P7180. CONTRACTUAL EXP. SP7180. TOTAL SP7180.0 MARINA AND DOCKS PERSONAL SERVICESSP7230.1 EQUIPMENT SP7230.2 CONTRACTUAL EXP. SP7230. TOTAL SP7230.0 GOLF PERSONAL SERVICES SP7250 .1 EQUIPMENT P7250.2 CONTRACTUAL EXP. SP7250. TOTAL SP7250.0 SKI FACILITY PERSONAL SERVICESSP7 60.1 EQUIPMENT P 260.2 CONTRACTUAL EXP. ' 7260.4 TOTAL SP7260.0 50 REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L.IMINARY ACCOUNTS CODE YEAR 197� AMENDED 197 BUDGET 197 � BUDC�E,T 197_ ADOPTED 197 REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SD2130 SD2130 _ TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNIXPE DED BALANCE ESTIMATED REFUSE AND GARBAGE DIST. UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 49 REFUSE AND. GARBAGE DISTRICT APPROPRIATIONS REFUSE AND GARBAGE DISTRTC'T BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRk- LAST AS TENTATIVE L.IMINARY ACCOUNTS CODF YEAR 19 7,,-� AMENDED 19 7�3 BUDGET 19 7-'* BUDGET 19 7�) ADOPTED 197 REFUSE AND GARBAGE PERSONAL SERVICES SR8160.I EQUIPMENT SR8160.2 CONTRACTUAL EXP. SR8160.4 TOTAL SR8160.0 ' EMPLOYEE BENEFITS STATE RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 COMPENSATION INS. SR 90 40 .8 ' LIFE INSURANCE SR9045.8 UNEMPLOYMENT INS. R9050.8 DISABILITY INS SR9055.8 HOSPITAL AND MEDICAL INS. R9060.8 TOTAL SR 9199 .0 DEBT SERVICE PRINCIPAL SERIAL BONDS SR9710.6 STATUTORY BONDS SR 9720 .6 BOND ANTICIPATION NOTES 5R 9730 .6 CAPITAL NOTES SR9740.6 BUDGET NOTES SR 9750 .6 REVENUE ANTICI- PATION NOTES SR 9770.6 TOTAL PRINCIPAL SR9899.6 DEBT SERVICE INTEREST SERIAL BONDS SR9710.7 STATUTORY BONDS SR9720.7 BOND ANTICIPATION NOTES SR9730.7 CAPITAL NOTES SR9740.7 BUDGET NOTES SR9750.7 REVENUE ANTICI- ;/ PATION NOTES R9770.7 TOTAL INTEREST SR9899. TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 48 DRAINAGE DISTRICT ESTIMATED REVENUES DRAINAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGE BUDGET ADOPTED AC COUNTS CODE 19 7a 19 7�5 19 7 19 7Y 19 7y ti S D--, TOTAL DRAINAGE DISTRICT ESTI- MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) J� UNEXPENDED BALANCE ESTIMATED DRAIN- �f AGE DISTRICT UNEXPENDED BALANCE ("TRANSFER TOTAL "ADOPTED." TO PAGE 1) 47 DRAINAGE DISTRICT APPROPRIATIONS DRAINAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 70� AMENDED 19 7j BUDGET 19 7_�t BUDGET, 19 7 ADOPTED 197 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 COMPENSATION INS. D9040.8 LIFE INSURANCE SD9045.8 UNEMPLOYMENT INS. D9050.8 DISABILITY INS. SD9055.8 HOSPITAL AND MEDI CAL INS. D90 60 .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 D9750.7 REVENUE ANTICI- PATION NOTES SD9770.7 TOTAL INTEREST SD9899.7 TOTAL DRAINAGE DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 46 SEWER DISTRICT ESTIMATED REVENUES SEWER DTSTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR. AMENDED BUDGET BUDGET ADOPTED ACCOUNTS. CODE 197� 1973 197-`¢ 197-_�� 197 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 SS.2655 INSURANCE RECOV- ERIES SS2680 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(7RANS FER TOTAL "ADOPTED"' TO" PAGE 1) UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 45 ls-EVER FUND APPRO IATIONS (CONTD.) SEWER DISTRICT FAL BUDGET BUDGET A THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7A AMENDED 1973 BUDGET 19 7 j BUDGET 19 7- ADOPTED 19 ' 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 559770.6 TOTAL S 9899 . 6 1; ' DEBT SERVICE INTEREST" SERIAL BONDS ISS9710.7 STATUTORY BONDS .59720.7 , nf BOND ANTICIPATION NOTES S 97 30 .7 CAPITAL NOTES SS9740.7 BUDGET NOTES SS9750.7 REVENUE ANTICI- PATION NOTES S9770.7 TOTAL SS9899.7 TOTAL SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 44 EWES: DISTRICT APPROPRIATIONS ` ,2 _ -A-/ S E W F R DISTRICT AC UAL. BUDGET THIS YEAR BUDGET OFFICERS ; PR,E- L.AST AS TENTATIVE L.IN/INARY ACCOUNTS CODE YEAR 197c_� AMENDED 197� BUDGET 1971 �,,UOGET 197�r ADOPTE 197 SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERT CONTRACTUAL EXP. SS1950.4 ADMINISTRATION PERSONAL SERVICES SS 81 10 .1 EQUIPMENT SS8110.2 CONTRACTUAL EXP. SS8110.4 TOTAL SS 81 10 . 0 SE14AGE COLLECTING SYSTEM PERSONAL S ERVI CES SS 8120 . 1 EQUIPMENT SS8120.2 CONTRACTUAL EXP. SS8120.4 / TOTAL SS8120.0 SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICES S8130.1 ; EQUIPMENT CONTRACTUAL EXP. SS8130.2 SS8130.4 TOTAL SS8130 .0 r' e a604 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SS9010.8 SOCIAL SECURITY SS9030.8 COMPENSATION INS, S9040.8 LIFE INSURANCE 5S9045.8 UNEMPLOYMENT INS. S9050.8 DISABILITY INS. SS9055.8 HOSPITAL AND MEDICAL INS. SS9060. TOTAL 3S9199 0 43