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Home My WebLink About1975 Town Budget - Town Officals Individual ReportsANNUAL ESTIMATED BUDGET FOR TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 2 EXPENDITURES SALARY C�ensation of EmpJoy2es M- OFFICE Co-n iractual Expens. s 'J 99 j y TOTAL EXPENDITURES s. REVENUES 77: TOTAL REVENUES 7 7; Dated: September 19 -� _ � (Signed) (Title) ANNUAL ESTIMATED BUDGET FOR SALARY OFFICE TOWN OF ITHACA For Fiscal Year Beginning January 1, 19114- EXPENDITURES om ensation of pl yees V v Contractual Expenses 67� 7/- 'Ce RFVFNIIFS TOTAL EXPENDITURES TOTAL REVENUES W-O,V e `;Dated: September'1I -k 19 (Signed) v�� ,� ,a�I 21_ (Title) 0 �= �, ANNUAL ESTIMATED BUDGET FOR TOWN OF ITHACA ! For Fiscal Year Beginning January 1, 19 EXPENDITURES SALARY Compensation q Employees OFFICE Contractual xpenses REVENUES TOTAL EXPENDITURES TOTAL REVENUES L> Dated: September 19 (Signed) (Title) ANNUAL ESTIMATED BUDGET FOR — SALARY TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 4)/ EXPENDITURES Comp,.nsation of Employees r OFFICE Contactual Expenses TOTAL EXPENDITURES Cam- REVENUES TOTAL REVENUES Q e� r -6 Dated: September �(,� 19 �� (Signed) (Title) BONDED AND TEMPORARY INDEBTEDNESS OF THE TOWN OF ITHACA DATE - NOVEMBER 15,1 74 Original Amt. un- Amt. due Political Division 1bP which created For what purpose created Under what law Int. Rate Bonded Debt paid Nov. 15 next fie- When cal year payable RENWICK HEIGHTS Sewage Collection Chapter 634 SEWER DISTRICT System Laws of 1932 3.3% $130,000.00 $ 86,000.00, $4,000.00, annually .EAST STATE STREET Chapter 782 EXT.WATER DISTRICT Water System. Laws of 1933 2.6% $150,000.00 $ 85,000.00 $4,000.00 annually NORTHEAST WATER Chapter 782 DISTRICT Water System Laws of 1933 3.8% $350,000:-00 $200,000.00 $10,000.00 annually SOUTH HILL EXT. Chapter 782 WATER DISTRICT Water System Laws of 1933 2.6% $200,000.00 $ 91,000.00 $7;000.00 annually HANSHAW ROAD System Chapter 634 SEWER DISTRICT Sewage Collection Laws of 1932 4.2% $ 75,000.00 $ 45,000.00 $3,000.00 annually NORTHEAST SEWER Sewage Collection Local Finance DISTRICT System Law 4.30% $500,000.00 $395,000.00 $18,000.00 annually ELLIS HOLLOW ROAD Local Finance SEWER DISTRICT Sewer System Law 4.30% $ 90,000.00 $ 72,500.00 $2,500.00 annually SLATERVILLE ROAD Local Finance SEWER DISTRICT Sewer System Law 4.30%. $450,000.00 $369,000.00 $12,000.00 annually SNYDER HILL ROAD Local Finance WATER DISTRICT Water System Law 4.30% $260,000.00 $.170,000.00 $6,000.00 annually - EAST ITHACA Local Finance i WATER DISTRICT Water Sytem Law 4.30% $ 44,000.00 $ 34,000.00 $2,000.00 annually SOUTH HILL SEWER Local Finance DISTRICT Note #1. Sewer System Law 4.30% $300,000.00 $263,399.00 $10,440.00 annually SOUTH HILL SEWER Local Finance DISTRICT Note #2. Sewer System Law 4.30% $540,000.00 $474,137.00 $19,080.00 annually J Original Amt. un- Amt. due • Political Division For what Under Int. Bonded paid Nov. next fie- When for which created purpose created what law Rate Debt 15, cal year payable 9 SOUTH HILL SEWER Local Finance .DISTRICT Note #3. Sewer System . Law 4.30% $185,000.00 $162,464.00 $6.480.00 annually °SOUTH HILL SEWER Local Finance ti DISTRICT EXT.#1. Sewer System Law 4.30% $106,000.00 $ 91,000.00 $3,000.00 annually 'E.:'-"SOUTH HILL SEWER Local Finance Law -DISTRICT EXT. #2. Sewer System 4.30% $13.0,000.00 $110,000.00 $4,000.00 annually << 2ndSOUTH HILL WATER ..'-.DISTRICT Note #1. Water System Local Finance Law 4.30% $270,000.00 $244,690.00 $5,600.00 annually 2ndSOUTH HILL WATER �- DISTRICT EXT® 1. Water System Local Finance Law 4.30% $ 58,000.00 $ 46,750.00 $2,250.00 annually 'i, 2ndSOUTH HILL WATER !-,'DISTRICT EXT.. 2. Water System Local Finance Law 4.30%. $13,000.00 $ 8`,000.00 $1,000.00 annually '= 2ndSOUTH HILL WATER - -DISTRICT Note #2. Water System Local Finance Law 4.30% $210,000.00 $190,310.00 4 400.00 annually CODDINGTON ROAD WATER EXTENSION Water System Local Finance Law 7.50% $ 29,000.00 29,000.00 $1 000.00 annually S to j s7o w• 1"1 jsim For 19T-6� Town of in County of��'l s Villages within or Partly within Town Village of Village of CERTIFICATION OF TOWN CLERK Town Clerk, certify that the following is a true and correct copy of the 197_ budget of the Town of T>> r1tt I —L day of as ladopted by the Town Board on the )y " 19. Signed L—i '>tiL-�iQ'�✓� %�j�%G.�i}��r Town Clerk Doted r A. C. 1258 (Rev. 4/74) s SUMMARY OF TOWN BUDGET LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL s 146 eJL,�$ T Z D C $ 36 6O6, o $ 06 B GENERAL OUTSIDE VILLAGE '% 6 �.� HIGHWAY /oa eo) DR REPAIRS AND IMPROVEMENTS �D, D B BRIDGES DM °MACHINERY ��/ a ��d �, �61 1 D It DS "SNOW AND MISC. b0 / OQ 0l A! DE IMPROVEMENT PROGRAM CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY S SPECIAL DISTRICTS EACH SEPARATELY) t(��--L��IST /,- 9 . , L� '160, bd DD o2D0, 66 d1 ,/s TOTALS $ $ XV166 $ � 00 $ � ' If_town contains a village check one of the foZZowing: / / Village is not exempt from Machinery and ,Snow and Miscellaneous Taxes. =� Village is exempt from Machinery and Snow and Miscellaneous Taxes. Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes. Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACCOUNTS i CODE ACTUAL. LAST YEAR 197� BUDGET THIS YEAR AS AMENDV 197 BUDGET OFFICERS TENTATIVE BUDGE 197,E PRE - LIMINARY BUDGET 197- ADOPTED 197,5' TOWN BOARD PERSONAL SERVICES A1010 . 1 EQUIPMENT A1010 .2 CONTRACTUAL EXP. A10 10 .4 TOTAL A1010 .0 JUSTICES PERSONAL SERVICES A1110.1 EQUIPMENT A1110.2 CONTRACTUAL EXP. A1110 .4 TOTAL A1110 .0 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 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. Al 3 20 .4 AX COLLECTION PERSONAL SERVICES A1330 . 1 EQUIPMENT A1330.2 CONTRACTUAL_ EXP. A1330 . 4 TOTAL A1330 .0 BUDGET PERSONAL SERVICES A1340.1 QUIPMENT A1340 .2 ONTRACTUAL EXP. A1340.4 TOTAL A1340 .0 4+gc)o, a� •Sr3DCs, 00 %t�lJ• t'U O• ov cso. Ua , c't' • �>p Up , oo , oo Zo? ?yo• (% p ot> vo `Oo•nv &I 9Dp, vo 113 v vn e)0 , 0Cl 5�) csu ocs �D• t> v n lh v, D Ti•_SD• vo .-7 0 D• vc' ��'�O• vU ` f>5"o. c> / 9' 00 G9,OIr,D67 Ggoo,e)p ke-0, Uv vn Dt> )0 , OO D U oOo. UD lee D.oU ,i $ �..�c� u� ��OO.Oc� S>C10•Dc� D,UIJq D.Ov _ _ ,yoa. C-0 c-r> 3t'--de- eO BDG', v o 3 CEO. 0 �BDcs, 61 cjc% ,p6 G ,UU 90e� , o D c Oo, nG C>0, oo %On. 0 O oa. o0 ea 470,), Dv 11DU, UU 1-17Do• 0 n pp, , /a7Oti. U� /alJz, GCl j�'zl-V,cz) , c,-& , �, v ,er� e-o , a-o , 12e , e-v /gG-C>. e-d I c-0 Z,2 O-V,00 17V, t,-c� GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACCOUNTS CODE ACTUAL LAST YEAR 197.2 BUDGET THIS YEAR AS AMENDED 197y BUDGET OFFICERS TENTATIVE BUDGET 197,j PRE - LIMINARY BUDGET 197,?"- ADOPTED 197,�'-� PURCHASING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ASSESSORS PERSONAL SERVICES EQUIPMENT 'CONTRACTUAL EXP. TOTAL DISCOUNT ON TAXES CONTRACTUAL .EXP. OWN CLERK PERSONAL SERVICES QUIPMENT CONTRACTUAL EXP. TOTAL ATTORNEY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PERSONNEL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL NGINEER PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ELECTIONS PERSONAL SERVICES EQUIPMENT ONTRACTUAL EXP. TOTAL BOARD OF ETHICS PERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL A1345.1 A1345.2 A1345.4 A1345.0 A1355.1 A1355.2 A1355.4 A1355.0 A1370.4 A1410.1 A1410 .2 A1410.4 A1410.0 A1420. 1 A1420.2 A1420.4 A 14 2 0 . 0 A1430.1 A1430.2 A1430.4 A1430 . 0 A1440. 1 A1440.2 A1440.4 A1440.0 A1450. 1 A1450.2 A1450.4 A1450.0 A1470.1 A1470.2 A1470.4 A1470.0 % / / !7 - . fl�ri�.t�-c� �i, c ,S'�lut/•d'� , ely) 'rv,c,-c1 91". U-cj rrd • �' " !it . t�-d pD . t,-o dam` G e c' `UDt� - f� Vey` r ..vza v-e) Aa • a� v� . e3 cr ,;1 e r� = . d.-cl ,fc -v o-U • e-v e--e . jL-e o , v G �5 ;, , ez+ 6 e, e7U /,:!iee)..&V ee-v-a u�� r c� ,•tv-�' ercy , ip, iS;.J"z'e,¢rr) ZGro,o) %fie;-, . e-o c>ca , >-e , , 45�-v i efZ) %loc.dr !Orv.�ta X, 9v gj". Z,,��"�„2rtl I 477-e c� :_h;if3: mta ti hc'• aw -5`ti rJ a-0 .� U y a Lip 6.�i.5'��.eat �7!i�9tl.ero 6 ,56 t-�a GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACCOUNTS CODE ACTUAL. LAST YEAR 19TY BUDGET THIS YEAR AS AMENDED 197y( BUDGET OFFICERS TENTATIVE BUDGET 197j�' PRE - LIMINARY BUDGET 197:"- ADOPTED 1975 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. Al620 .4 TOTAL A1620.0 CENTRAL GARAGE PERSONAL SERVICES A1640.1 EQUIPMENT A1640.2 CONTRACTUAL EXP. A1640.4 TOTAL A16 40 .-O CENTRAL COMMUNICATIONS SYSTEM PERSONAL SERVICES A1650.1 EQUIPMENT A1650.2 CONTRACTUAL EXP. A1650.4 TOTAL A1650.0 CENTRAL STOREROOM PERSONAL SERVICES A1660.1 EQUIPMENT A1660.2 CONTRACTUAL EXP. A1660.4 TOTAL A1660.0 ENTRAL PRINTING AND MAILING PERSONAL SERVICES A1670.1 EQUIPMENT 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 PECIAL ITEMS NALLOCATED INS. A1910.4 UNICIPALASSN. DUES A1920.4 JUDGMENTS AND CLAIMS A 19 30 . 4 CONTIGENT ACCOUNT A1990.4 TOTAL TOTAL GENERAL GOVT . SUPPORT A 199 9. 0 r .4 z-cl .6-Yee cam' .6-ov,cc' 7je,-• e-d / _ lee / C�:eO /3egL) /3". ,-e) G� AGO. t�tJ "c�O. lJZ1 3p�, cam, GtJ / -s' �, ��liO•U-i> Saao•G`� aco. g�p�.a-rJ i0��/D. GZ� iGGzrO• c-v �v2J-o . e� ,�, i�r ��Zrzl p ZJ 1G-%��Or Ord I rid �. f Lf�� ; ,-_V Ile ��;7 � ll�0 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197? 197-/ 197�" 1972' 197.'" E,6UCATION ATTENDANCE OFFICER / PERSONAL SERVICES A2950.1 / i EQUIPMENT A2950.2 CONTRACTUAL EXP. A2950.4 / TOTAL A2950.0 UBLIC SAFETY ADMINISTRATION ERSONAL SERVICESIA3010.1I QUIPMENT A3010.2 _ ONTRACTUAL EXP. A3010.4 TOTAL A3010.0 OLICE AND CONSTABLE ERSONAL SERVICES A3120.1 QUIPMENT A3120.2 _ ONTRACTUAL EXP. A3120.4 TOTAL A3120.0 4? AIL ERSONAL SERVICES A3150.1 QUIPMENT A3150.2 ONTRACTUAL EXP. A3150.4 TOTAL A3150.0 'RAFFIC CONTROL ERSONAL SERVICES A3310.1 QUIPMENT A3310.2 ONTRACTUAL EXP. A3310.4 TOTAL A3310.0 ►N STREET PARKING 'ERSONAL SERVICES A3320.1 :QUIPMENT A3320.2 :ONTRACTUAL EXP. A3320.4 TOTAL A3320.0 'IRE FIGHTING 'ERSONAL SERVICES A3410.1 QUIPMENT A3410.2 ;ONTRACTUAL EXP. A3410.4 TOTAL A3410.0 :ONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A3510.1 QUIPMENT A3510.2 :ONTRACTUAL EXP. A3510.4 TOTAL A3510.0 EXAMINING BOARDS PERSONAL SERVICES A3610.1 EQUIPMENT A3610.2 CONTRACTUAL EXP. A3610.4 TOTAL A3610.0 PUBLIC SAFETY U7J c�c v-v i v c • o- 61 U o 4i-t1 o-C) /v-e. 5 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.1 197Y 197j— 197d 197.6-- AFETY INSPECTION ERSONAL SERVICES. A3620.1 QUIPMENT A3620.2 ONTRACTUAL EXP. A3620.4 TOTAL A3620.0 IVIL DEFENSE ERSONAL SERVICES A3640.1 QUIPMENT A3640 .2 ONTRACTUAL EXP. A3640.4 TOTAL A3640.0 )EMOLITION OF UNSAFE BUILDINGS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL PUBL.I.0 SAFETY *BOARD OF HEALTH PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL * EGISTRAR OF VITAL STATISTICS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL LABORATORY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A3650.1 A3650 .2 A3650 .4 A3650 .0 A3999.0 i A40 10. 1 A4010.2 A40 10 . 4 A4010 .0 A40 20 . 1 A40 20 .2 A40 20 . 4 A40 20 . 0 A4025.1 A4025.2 A4025.4 A4025.0 PUBLIC SAFETY (CONTD.) / f D, t-v i/ o-z , v-� ii i/rro , �-s� ii�-� • c-c� /icy , c:—r� HEALTH I IR POLLUTION PERSONAL SERVICES A4060.1 EQUIPMENT A40 60 . 2 CONTRACTUAL EXP. A4060.4 TOTAL �A40 60 . 0/ *Town with Vi-llage - See explanation (1) on last page for cha_�ges to town - area outside of viZlages. *''Town with Village - See explanation (2) on last page for charges to town - area outside of villages. s 0 GENERAL FUND APPROPRIATIONS CODE ACTUAL. LAST YEAR 197, BUDGET THIS YEAR AS AMENDED BUDGET OFFICERS TENTATIVE BUDGET 19 7f PRE - LIMINARY BUDGET f 197AGCOUNTS ADOPTED 197 7 INSECT CONTROL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL NARCOTIC GUIDANCE COUNCIAL PERSON L SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL NARCOTICS CONTROL PERSONAL SERVICES EQUIPMENT ONTRACTUAL EXP. TOTAL DINT HOSPITAL CONTRACTUAL EXP. %MBULANCE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL .MEDICAL HEALTH CENTER AND/OR PHYSICIAN PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A4068.1 A4068.2 A4068.4 A4068.0 A4210.1 A4210.2 A4210.4 A4210.0 A4220.1 A4220.2 A4220.4 A4220.0 A4525.4 A4540.1 A4540.2 A4540.4 A4540.0 A4560.1 A4560.2 A4560.4 A4560.0 .1 .2 .4 .0 A4999. 0 A5010.1 A 5 010 .2 A5010.4 A5010 . 0 A5132.1 A5132.2 A5132. 4 A5132.0 HEALTH / CCONTD.) 7 . / / PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL HEALTH SUPT, OF HIGHWAYS PERSONAL SERVICES EQUIPMENT CONTRACTUAL-EXP. TOTAL GARAGE PERSONAL SERVICES EQUIPMENT ONTRACTUAL EXP, TOTAL '3 a✓ < t TRANSPORTATION D7" ,ta�� ///tom, ;o_0 /, e _ dam ; ) . t c-, tom) &ew, .3". trvZZ t3vt1.. -a 13o ,3" ' v 7. ,t�fl , -0 ,cam '/ �,,L�t✓ �7 J,ev , c ,� • t^ tJ , �� L{� , c-� •-� r d� bL7%, /,� GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.E 197::!2( 197 197.!`' 197�5 TRANSPORTATION (CONTD.) STREET LIGHTING CONTRACTUAL EXP. A5182.4 AIRPORT PERSONAL SERVICES A5610.1, EQUIPMENT A5610.2 CONTRACTUAL EXP. A5610.4 TOTAL A5610.0 JOINT AIRPORT CONTRACTUAL EXP. A5615.4 OFF STREET PARKING PERSONAL SERVICES A5650.1 EQUIPMENT A5650.1 CONTRACTUAL EXP. A5650.4 TOTAL A5650:0 ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL OTAL TRANS- PORTATION 30CIAL SERVICES - ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SOCIAL SERVICES. - HOME RELIEF CONTRACTUAL EXP. SOCIAL SERVICES BURIALS CONTRACTUAL EXP. ECONOMIC OPPOR- TUNITY PROJECTS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. EMPLOYEE -BENEFITS TOTAL .i .2 .4 .0 45999 .0 1 &0 1,�//--0 ECONOMIC ASSISTANCE AND OPPORTUNITY A60 10 . 1 A60 10 .2 A60 10 . 4 A6010.0 A6140 .41 A6148.4' A6326.1 A6326.2 A6326.4 A6326.8 hA6326.0 . v-d 8 l t ACTUAL. LAST YEAR ACCOUNTS CODE 197d ECONOP IC ASSISTANCE AN PRIVATE EOA AGENCY IA6330.4 EMERGENCY EMPLOYMENT PROGRAM PERSONAL SERVICES A6380.1 EQUIPMENT A6380.2 CONTRACTUAL EXP. A6380.4 TOTAL A6380.0 PUBLICITY PERSONAL SERVICES A6410.1 EQUIPMENT A6410.2 CONTRACTUAL EXP. A6410.4 TOTAL A6410.0 VETERANS SERVICES PERSONAL SERVICES A6510.1 EQUIPMENT A6510.2 CONTRACTUAL EXP. A6510..4 TOTAL A6510.0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY JA6999.0 BUDGET BUDGET HIS YEAR OFFICERS PRE - AS TENTATIVE LIMINARY AMENDED BUDGET BUDGET 1974 197.,.J 1976" OPPORTUNITY (CONTD.) CULTURE - RECREATION ECREATION ADMINISTRATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAL EXP. A7020.4 TOTAL A7020.0 % PARKS PERSONAL SERVICES A7110.1 EQUIPMENT A7110.2 CONTRACTUAL EXP. A7110.4 TOTAL A7110.0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICES A7140.1 EQUIPMENT A7140 .2 CONTRACTUAL EXP. A7140.4 TOTAL A7140.0D O I NT REC . PROJECT A7145. 4 / EACH AND POOL PERSONAL SERVICES A718.0.1 EQUIPMENT A7180.2 CONTRACTUAL EXP. A7180.4 �- TOTAL A7180.0 �- ARINA AND DOCKS ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL A7230.1 A7230.2 A7230.4 A7230.0 ADOPTED 19 7,5 , e,°-e d-0 RW . &0 li-e . lee Ca , i.-V % ^-r %l iJ, frC% l/ '► Li s 'Town with Village - See expZation(2)on Zastage for charges to town - area outside of vi Zages. 9 GENERAL FUND APPROPRIATIONS 0 *I ACCOUNTS 3OL.F 'ERSONAL SERVICES QUIPMENT CONTRACTUAL EXP. TOTAL SKI FACILITY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL CODE CU A7250.1 A7250.2 A7250 .4 A7250 .0 A7260 . 1 A7260.2 A7260 .4 A7260.0 3AND CONCERTS CONTRACTUAL EXP. A7270.4 YOUTH PROGRAM PERSONAL SERVICES A7310.1 EQUIPMENT A7310.2 CONTRACTUAL EXP. A7310.4 TOTAL A7310.0 JOINT YOUTH PROJECT CONTRACTUAL EXP. A7320.4 LIBRARY CONTRACTUAL EXP. A7410.4 MUSEUM PERSONAL SERVICES A7450.1 EQUIPMENT A7450.2 CONTRACTUAL EXP. A7450.4 TOTAL A7450.0 HISTORIAN PERSONAL SERVICES A7510.1 EQUIPMENT A7510.2 CONTRACTUAL EXP. A7510.4', TOTAL A7510.0 HISTORICAL PROPERTY PERSONAL SERVICES A7520.1 EQUIPMENT A7520.2 CONTRACTUAL EXP. A7520.4 TOTAL A7520.0 (CELEBRATIONS PERSONAL SERVICESIA7550.1 BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED 197� 1'37�/ 197197L5'J 197 3— ,TURF — RECREATION (.CONTD.) QOAENT A7550 CTUAL EXP. 5.42 /�3. /3cgJ e-t' ez) r OTAL A550 � .0 , _ zlz) Yi ��+r r 30.o-t 3e, Zv *Town with Village - See expZanation (1) on last page for charges to town - area outsidd of villages. 10 GENERAL FUND APPROPRIATIONS ACCOUNTS PROGRAMS FOR AGIN( PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ADULT RECREATION PERSONAL SERVICES EQUIPMENT CONTRACTIJAL EXP. TOTAL TOTAL CULTURE - RECREATION BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE YEAR AMENDED BUDGET CODE 1971 197� 197-,--?-- CULTURE - RECREATION (CONTD.) A7610.1 A7610.2 A'7610.4 A7610.0 A7620.1 A7620.2 A7620.4 A7620.0 PRE- - LIMINARY BUDGET 1972 7999.01,IM�W-Ael ��'8�1�r�� ! e,'V,22r"V",52 -ta ZONING HOME PERSONAL SERVICES A8010.1 EQUIPMENT A8010.2 CONTRACTUAL EXP. A8010.4 TOTAL A8010.0 PLANNING PERSONAL SERVICES A8020.1 EQUIPMENT A8020.2 CONTRACTUAL EXP. A8020.4 TOTAL A8020.0 HUMAN RIGHTS PERSONAL SERVICES A8040.1 EQUIPMENT A8040..2 CONTRACTUAL EXP. A8040.4 TOTAL A8040.0 ENVIRONMENTAL CON ROL A8090.1 PERSONAL SERVICESIA8090.2 EQUIPMENT CONTRACTUAL EXP. A8090.4 TOTAL A8090.0 REFUSE AND GARBAG PERSONAL SERVICES A8160.1 EQUIPMENT A8160.2 ONTRACTUAL EXP. A8160.4 TOTAL A8160.0 OMMUNITY BEAUTIFICATION ERSONAL SERVICES A8510.1 QUIPMENT A8510.2 ONTRACTUAL EXP. A8510.4 TOTAL A8510.0 OISE ABATEMENT ERSONAL SERVICES A8520.1 QUIPMENT A8520.2 ONTRACTUAL EXP. A8520.4 TOTAL A8520.0 AND CO 1 MUNITY SERVICES _ / i ;ZZ 77 / '*Town with Village - See expZanation (1)on Zast page for charges town - area outside of villages. **Town with Vi2Zage - See expZanation (2)on Zast page for charges town - area outside of villages. 11 ADOPTED 19 7,e)-- to to GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 197,E 197f� 197�� 197.s� HOME AND COMMU14ITY SERVI ES (CONTD.) DRAINAGE PERSONAL SERVICES A8540.1 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 TOTAL A8810.0 AGENCY -PREY. OF CRUELTY TO CHILDREN CONTRACTUAL EXP. A8820.4 PLANNED PARENT- HOOD ASSOCIATION CONTRACTUAL EXP, A8822.4 TOTAL HOME AND COMMUNITY SERVICES A8999.0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT A9010.8 eV FIRE AND POLICE RETIREMENT A9015.8 SOCIAL SECURITY A9030.8 �71-v,cro I ORKMENS COMP. A 90 40 .8 tv LIFE INSURANCE A9045.8 UNEMPLOYMENT INS . A90.50 .8 DISABILITY INS. A9055.8 HOSPITAL AND MEDICAL INSURANC A9060.8�.Ca TOTAL EMPLOYEE BENEFITS lA9199.01//J&lV-" ADOPTED 19 7,5"_ ;7" 21. cle' 12 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197.1 AMENDED 197�j BUDGET 197d- BUDGET 197.�:`' ADOPTED 197`...� UNDISTRI UTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO / HIGHWAY FUND A9540.9 TRANSFER TO CAPITAL FUND A9550.9 TRANSFER TO CAPITAL RE'S'.F'UND A9560.9 TRANSFER TO REPAIR RES. FUND A9562.9 TRANSFER TO GENERAL RES.FUND A9572.9 TOTAL INTERFUND — TRANSFERS A9699.0 / DEBT SERVICE PRINCIPAL ERIAL BONDS A9710.6 STATUTORY BONDS A9720.6 OND ANTICIPATION NOTES A9730.6 / APITAL NOTES A9740.6 / BUDGET NOTES A9750.6 TAX ANTICIPATION NOTES A9760.6 / i REVENUE ANTICI— PATION NOTES A9770.6 / TOTAL PRINCIPAL A9899.6 DEBT SERVICE INTEREST SERIAL BONDS A9710.7 STATUTORY BONDS A9720.7 OND ANTICIPATION NOTES A9730.7 APITAL NOTES A9740.7 / UDGET NOTES A9750.7 AX ANTICIPATION NOTES A9760.7 EVENUE ANTICI— PATION NOTES A9770.7 1 TOTAL INTEREST A9899.7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE 1) A9900.0 `�G,z�s�� rr r`' ��G� �`� �'�✓G' �'� �v�'� �e�� 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7, . ., 19 7 19 7��_' 19 7�f_ 19 7-i OTHER TAX ITEMS LOCAL SOURCES REAL PROPERTY TAXES PRIOR YEARS A1020 FEDERAL PAYMENTS IN LIEU OF TAXES A1080 / OTHER PAYMENTS IN LIEU OF TAXES A1081 / INTEREST AND PENALTIES ON REAL PROPERTY TAXES A1090 %W. %a• %7"° ' � ° %�•trZj NON -PROPERTY TAX DISTRIBUTION BY COUNTY AI120 DEPARTMENTAL INCOME TAX COLLECTION FEES (NOT INTERE ON TAXES) A1232 °GW,e,o '7"'e-o �dv°0-0 CLERK FEES A.1255 crd / POLICE FEES A1520 SAFETY INSPECTION FEES A1560 f CHARGES FOR DEMO- LI:TION OF UNSAFE BUILDINGS A1570 HEALTH FEES A1601 f HOSPITAL INCOME A1635 MBULANCE CHARGES A1640 PARKING LOTS AND GARAGES A1720 ON STREET PARKING FEES A 17 4 0 AIRPORT FEES E RENTALS A 17 7 0 IRPORT COMMISSIONS AND CONCESSIONS A1774 IRPORT SALES OF SUPPLIES A1776 REPAYMENTS OF HOME RELIEF A1840 REPAYMENTS OF BURIALS A1848 ARK AND RECRE- ATION CHARGES A2001 RECREATION CONCESSIONS A2012 BEACH OR POD FEES A2025 UDITORIUM CHARGES A2035 ARINA AND DOCKS A2040 GLF FEES A2050 KI: FA.CILITY CHARGES A2060 KATING RINK FEES A2065 MUSEUM ADMISSIONS A20.90 f ZONING FEES A2110 i CANNING BOARD __F_E.E_S A 2115 �� *Town with Villages - See expZanation (3) on Zast page for crediting these revenues to town - area outside villages. 14 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 19 7 , 19 7:Z 19 71.2 19 7•�� EPARTMENTAL INCOME ARBAGE REMOVAL AND DISPOSAL CHARGES A2130 ALE OF CEMETERY LOTS A2190 HARGES FOR CEMETARY SERVICES A2192 AX AND ASSESSMENT SERVICES FOR OTHER GOVERNMENTS 2210 ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 ENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 OMMISSIONS IA2450 ICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 INGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 ERMITS A2590 FINES AND FORFEITURES FINES AND FORFEITED BAIL A2610 ORFEITURE OF DEPOSITS A2620 ALES OF PROPERTY AND COMPENSATION FOR LOSS ALES OF SCRAP AND EXCESS MATERIALS A2650 INOR SALES, OTHER A2655 ALES OF REAL PROPERTY 2660 ALES OF EQUIPMENT 2665 NSURANCE RECOVERIES 12680 LOCAL SOURCES (CONTD®) ADOPTED 19 7_�.- 7G:G'.GG I 7G e-0 I , ELF I •y/��:Z�.G7 I.1�Gi�e�;'(J . -C, I /%C%7i - el l I ;% ,, 6 !ir C'w 1 4p li Z` • C G I IL-' • e-0 6r't% 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 1971 AMENDED 19 7!� BUDGET 19 7�✓ BUDGET 19 7 j'—' ADOPTED 19 LOCAL SOURCES (CONTD,) MISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 GIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 THER UNCLASSIFIED REVENUES (SPE C I FY) 2 7 7 0%3D° �2770 av /3cv, , ca—o �� c"Y✓ �'� INTERFUND REVENUE FROM CAPITAL FUND A2850 OTHER A28_ TRANSFER FOR DEBT SERVICE: PREMIUM ON SECURITIES ISSUED, CAPITAL FUND A2950 CCRUED INTEREST ON SECURITIES ISSUED, CAPITAL FUND A2952 NUSED CAPITAL FUND AUTHORIZA— TIONS FINANCED BYOBLIGATIONS 2954 EARNINGS ON INVEST— MENTS, CAPITAL FUND A2956 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES %%�lj, irr;� /%/D�. /9©c� /`� j�c� pD /��'c1. �✓ ,.STATE AID PER CAPITA A3001 ORTGAGE TAX A300517ro-o„ LOSS OF RAILROAD ev CrP° ��j fry TAX REVENUE A3007 LOSS OF PUBLIC UTILITY VALUATIONS A3017 AVIGATION LAW ENFORCEMENT A3315 ARCOTICS GU'IDANC COUNCIL A3484 SOCIAL SERVICES A3660 PROGRAMS FOR AGING A3803 OUTH PROGRAMS A3820 i' c •�—r, I��—d, � ,, J . OTAL ESTIMATED REVENUES FROM STATE AID 3999 Y"•v—t' 16 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE L.IMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,,E 1976Z 197 6'— 197; 197,E FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 _ EMERGENCY EMPLOY- MENT PROGRAM A4780 EE PROGRAM - POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES -GENERAL FUND (TRANSFER TO PAGE 1) A5000 10,1Y?IJ4ri �'�®tr:l�z' ,3�?.ut� i�: :�" .�z3?Q,7c�•z ESTIMATED UNEXPEND D BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19`7J 197Y 197A'J 197:11'J 197,a NERAL GRVERNMENT SOPPORT SPECIAL ITEMS UNALLOCATED INS. B1910.4 CONTINGENT ACCT. B1990.4 K,, erg 5� TOTAL 5�rt-�i vrJ ,/;- �rofEcf:v.� PERSONAL S ERV I CES EQUIPMENT CONTRACTUAL EXP. TOTAL SAFETY INSPECTION PERSONAL SERVICESB3620.1 EQUIPMENT CONTRACTUAL EXP. TOTAL B34(?O . 1 B34t0.2 B3410.4 B3120 .0 B3620.2 B3620.4 B3620.0 PUBLIC SAFETY l ur ic Wo ,ee ',' / HEALTH BOARD OF HEALTH PERSONAL SERVICESB4010.1 EQUIPMENT B4010.2 CONTRACTUAL EXP. B4010.4 TOTAL B4010.0 REGISTRAR OF VITAL STATISTICS PERSONAL S ERV ICES 340 20 . 1 EQ.1 I PMENT B40 20 . 2 CONTRACTUAL EXP. B4020.4 TOTAL B4020.0 LABORATORY PERSONAL SERVICESB4025.1 EQUIPMENT B4025.2 CONTRACTUAL EXP. B4025.4 TOTAL B4025.0 CULTURE - RECREATION PARKS PERSONAL SERVICESB7110.1 EQUIPMENT B7110.2 CONTRACTUAL EXP. �7110.4 TOTAL 7110.0 T— — PLAYGROUNDS AND RECREATION CENTE S PERSONAL SERVICES67140.1 EQUIPMENT B7140.2 (CONTRACTUAL EXP. B7140.4; / � pw - YY"4 a p•—, ov 2,-ot 4v 18 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ACCOUNTS CODE ACTUAL LAST YEAR 19`71:'A BUDGET THIS YEAR AS AMENDED 197Z BUDGET OFFICERS TENTATIVE BUDGET 197.5 PRE - LIMINARY BUDGET 197- f ADOPTED 197--1 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 B80 10 . 1 EQUIPMENT B80 10 . 2CONTRACTUAL EXP. EXP. B80 10 TOTAL B80 10 .0 PLANNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXP. B80 20 . 4 TOTAL B 8 0 20 . 0 RW ��A=13.A6'E PERSONAL SERVICES B$4W.1 EQUIPMENT B$% 10.2 CONTRACTUAL EXP. B i0.4 TOTAL BAG-0 .0 EMPLOYEE BENEFITS STATE RETIREMENT B9010.8 FIRE 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 INSURANCq B9060.8 TOTAL EMPLOYEE BENEFITS B9199.0�.c�J — RECREATION (CONTD.) / / / / / , AND COMMUNITY SERVICES �vC��' ��• �-z �-� z�i %�`z'-z'• z� ic-� c�3 t%zzj. iz�vt�, c> „�z-�-cr �-c • r cf �'cr c' c "�; • �' �? de,e.� /Ge�-e z-c3 .3 -� �� . e c'i : 13.�C1. t �?. trZ� .j,�"e , e•�% - iL , z`-�' G�. ? "� c'� �.f2G• s"�' �'% '•:' �'�} e-c) UNDISTRIBUTED = • �� •zu' -tv,a-C �'�,>E�.z -1 ��s�t�• L 19 GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197; AMENDED 197Y BUDGET 197�j BUDGET 197J ADOPTED 197�J UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO s HIGHWAY FUND B9540 . -� 4;-0 TRANSFER TO CAPITAL FUND B9550.9 TRANSFER TO CAPITAL RES. FUND B9560.9 TRANSFER TO F:EPAIR RES. FUND B9562.9 TOTAL INTERFUND TRANSFERS B9799.0 / DEBT SERVICE PRINCIPAL SERIAL BONDS B9710.6 STATUTORY BONDS B9720.6 BOND ANTICIPATION NOTES B9 7 30 .6 CAPITAL NOTES B9740.6 BUDGET NOTES B9750.6 TAX ANTICIPATION NOTES B9760.6 REVENUE ANTICI— PATION NOTES B9770.6 TOTAL PRINCIPAL B9899.6 DEBT SERVICE INTEREST SERIAL BONDS B9710.7 STATUTORY BONDS B9720.7 BOND ANTICIPATION NOTES B9730.7 CAPITAL NOTES B9740.7 BUDGET NOTES B9750.7 TAX ANTICIPATION NOTES B9760.7 REVENUE ANTICI- PATION NOTES B9770.7 TOTAL INTEREST B9899.7 TOTAL GENERAL FUND - TOWN OUTSIDE VILLAGE - APPROPRIATIONS CTRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900.0 3i7 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAil THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.3 197Y 197--:)- 197•197� NON -PROPERTY TAX DISTRIBUTION BY COUNTY B1120 POLICE FEES B1520 mvi f'r/acje i2; x B 3oon ZONING FEES B2110 PLANNING BOARD FEE B2115 TV FraJ'c:hf5 •?, /--A ` B277t% OTHER (SPECIFY) 13 TOTAL STIMATED REVENUES FROM LOCAL SOURCES PER CAPITA B3001 YOUTH PROGRAMS B3820 TOTAL ESTIMATED REVENUES FROM STATE AID B3999 .TOTAL ESTI MATE C REVENUES -GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B5000 LOCAL SOURCES C�C�•C'� ;�'/''U LyLj� D 6: �L� 1%e1-7 G'•.C1 �JL'J'�a o c) ., f'4."' i'`� G�� JOZ' • �- � ✓!� , spa lG' ✓i G'�� tf'e'� . C'`G' .� • d`-Z� � "fie E'�L'? ,a��,�ey ti3 , t%C% ci :� G'ZJ .%i�J STATE AID f �ci;`� L—G>.e>L'� ��,G,�C/2 � C'-i> �./`GA—�—i' c"�J .�%e'�._N •�'-�' ��jt�z' GC�—L� :-- / d�2' . L'L•� '��JiG'"6—t , !i'ZJ �� tZ`G • l"L� ;�f�f/�7i e L -L� I �/ G't G` • i.`�>, ESTIMATED UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ;� ��i • L !J? a'L 21 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS (ITEM '1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197j AMENDED 197Y BUDGET 197�� BUDGET. 197 �� ADOPTED 197J— GENERAL REPAIRS PERSONAL S E R V I C E S CONTRACTUAL EXP. TOTAL R 5 1 10 .1 R5110 . R5110 .0 /X3 , ed o&c 5-6 e�Z `7.5'D •-c-c' ' .,2 �'� c?• ,6 . &C 4�:5e , 'V:1� _M671, c'Y iUi SJ cpD JO!%i>v-O IMPROVEMENTS PERSONAL SERVICES R5112.1 ia3�47 1aJY,0,cl CONTRACTUAL EX.P. R5112. ,6`t 1,741vel, dd �' �1t�0.irC a' �'!%aii�-e 3v�o� _�1.��.: d�� " : S' c� :3'3 ` •d� TOTAL R5112.0 �,,a' �*� UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY R9010 . $ DR9030 . 6`; c� (vo.s'i• JY� 6o.1) �o�. rrt� `moo, c�� %i'OT1, t'-cy s 1et'4t� ®,•"i®�.n-c� WORKMENS COMP. DR9040. LIFE INSURANCE DR9045. UNEMPLOYMENT INS.DR9050. _ DISABILITY INS. DR9055. HOSPITAL AND MEDICAL INS. R9060. U?�'lt�.' v1s��•�'i �15'c�. cL7�9.®s� s�tiD,c-c1 %"i TOTAL EMPLOYEE BENEFITS DR9199.0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540. 22 HIGHWAY FUND APPROPRIATIONS (CONTD.) REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.? 1974 197:- 197 UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DR9710.6 STATUTORY BONDS R9720.6 BOND ANTICIPATION NOTES R9730.6 CAPITAL NOTES DR9740.6 1 BUDGET NOTES DR9750.6 TAX ANTICIPATION NOTES R9760.6 REVENUE ANTICI- PATION NOTES R9770.6 / TOTAL PRINCIPAL R9899.6 DEBT SERVICE INTEREST SERIAL BONDS R9710. STATUTORY BONDS DR9720.7/ BOND ANTICIPATION NOTES DR9730.7 CAPITAL NOTES DR9740.7 BUDGET NOTES DR9750.7 TAX ANTICIPATION NOTES DR9760.7 REVENUE ANTICI- PATION NOTES DR9770.7 TOTAL INTEREST R9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) R9900 .0 %' .�.'� •� / / � .7 i. C•'� "/ .� li:J r L a �'f7�� C J : C,•g: % �.J G' .:I s c 23 HIGHWAY FUND APPROPRIATIONS BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.3 1974 1974J 197. 197-5� BRIDGES MAINTENANCE OF BRIDGES PERSONAL S ERV I CES B5120 . 1 f va 'el" , 4-10 f CONTRACTUAL EXP . DB5120.4 TOTAL B5120 .0 CONSTRUCTION OF NEW BRIDGES CAPITAL OUTLAY B5122.3 UNDISTRIBUTED Et�1PL0YEE BENEFITS STATE RETIREMENT B90 10 . 8 r Ov 00 0 ; lz� 410v•Ez) SOCIAL SECURITY B9030 . 8 WORKMENS COMP. B 9a40 . LIFE INSURANCE B9045.8 UNEMPLOYMENT INS . B90 50 . 8 DISABILITY INS. DB9055.8 HOSPITAL AND MEDICAL INS. B 90 60 . 8 3- ,erg , e?CI fill c'�J , c TOTAL EMPLOYEE BENEFITS B9199.0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540. 24 HIGHWAY FUND APPROPRIATIONS (CONTD.) BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,9 197,/- 197•?_ 197,7- 1976 DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710.6 STATUTORY BONDS B9720.6 / BOND ANTICIPATION / NOTES DB9730.6 CAPITAL NOTES B9740.6 BUDGET NOTES DB9750.6 TAX ANTICIPATION NOTES DB9760.6 REVENUE ANTICI- PATION NOTES DB9770.6 TOTAL PRINCIPAL B9899.6 / DEBT SERVICE INTEREST / SERIAL BONDS B9710.7 STATUTORY BONDS B9720.7 BOND ANTICIPATION NOTES B9730.7 CAPITAL NOTES B9740.7 / BUDGET NOTES B 9750 .7 / TAX ANTICIPATION NOTES B9760.7 REVENUE ANTICI- PATION NOTES B9770.7 TOTAL INTEREST B9899.7/ TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B 9 9 0 0 .01 25 HIGHWAY FUND APPROPRIATIONS MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197.,E 197:�4 197:J 1971; "- 1976- MACHINERY PERSONAL SERVICES DM5130. ' /9DD.0 'i// O.d�7a. ire' f/�� 1-1r) .-;),V 4,2 e," . orJ �Z2' ,o-c) EQUIPMENT CONTRACTUAL EXP . DM5130. DM5130.4 4a7-rl7v,i� fiz v &V .tip C to :5.' , d'z) .0 j' a v, e-c L' 6 bZ TOTAL DM5130.0,A�8it? r lsT) GARAGE (RENTAL) CONTRACTUAL EXP. DM5132. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DM9010. •�Z�,C� O�,vC1 �r�6Z'•f SOCIAL SECURITY DM90 30.8; ORKMENS COMP. DM9040. LIFE INSURANCE DM9045. NEMPLOYMENT INS. DM9050.8 ISABILITY INS. DM9055. o?.v • trd a�aTl • a~� 01 �i-D •. L'� �% ' ° z�� '� OSPITAL AND MEDICAL I NS . D M 9 0 6 0 . ' j-" rao Zd, a--o `'%J, �� %%i • �' %/i/< <'� TOTAL EMPLOYEE BENEFITS DM9199 .0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM9540. 26 HIGHWAY FUND APPROPRIATIONS (CONTD.) MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197.3 AMENDED 197 Z BUDGET 1975_ BUDGE 197.5 ADOPTED 197�" UND STRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710.- STATUTORY BONDS DM9720. BOND ANTICIPATIO NOTES DM 97 30 . CAPITAL NOTES DM9740. BUDGET NOTES DM9750. / TAX ANTICIPATION NOTES DM9760. REVENUE ANTICI- PATION NOTES DM'9770. , TOTAL PRINCIPAL DM9899. DEBT SERVICE INTEREST SERIAL BONDS DM9710. STATUTORY BONDS DM9720. BOND ANTICIPATIO NOTES DM9730. CAPITAL NOTES DM9740. BUDGET NOTES DM9750. TAX ANTICIPATION NOTES DM9760 . REVENUE ANTICI- PATION NOTES DM9770, .TOTAL INTEREST DM9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) IDM9900 . 3J6�3,,dv 33kll. ly!913v s9. IVI,1-0 39.991E 27 HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1973 197y 197.�-jJ 197 ^� 197-� MISCELLANEOUS (BRUSH AND WEEDS) PERSONAL SERVICES DS 5140 . 0-0 9sl;z?t3. o-c) j"i' o-v i t�'�• c� C� 13C3. t>c� �' 3 G. i?� ,2.52i, CONTRACTUAL EXP . DS 5140 . ' TOTAL DS 5 14 0 .0 a�ryU• vU %.�!<,?5: rrc� .�"' , vt� % �� CAP c�5 D.v-'1 SNOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS5142. % lifl•tyG 7 jiV vey7,5,� CONTRACTUAL EXP . DS 5142 .4 976 i/976 10 TOTAL D S 5 14 2 . 0 g ' , _y ?a,?X , -,v 3b 7-5- , e-v 34, 6 d • e-"v , � C1 e-tl SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS5148. CONTRACTUAL EXP. DS5148. / TOTAL D85148. UNDISTRIBUTED MPLOYEE BENEFITS TATE RETIREMENT DS9010. ,Y,?,5d• 6Z JV,5ei.ems M,3"e).[rt) /,3&0 GD G; '7, (of%� dty i, 9%e-v vv OCIAL SECURITY DS9030. ORKMENS COMP. DS9040. LIFE INSURANCE DS9045. UNEMPLOYMENT INS. DS9050. ISABILITY INS. DS9055. OSPITAL AND MEDICAL INS. DS9060 .8 �G�.c� y�•oa /rod c°c f1�• �t> jcrfle c�c� C4,-,619• 3 91,e�d lo95; d c.-e OTAL EMPLOYEE BENEFITS DS 9199 .0 INTERFUND TRANSFERS TRANSFER 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 LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,1 197�L 1976-_ 197_,5 � 197,% J I UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DS9710.6 STATUTORY BONDS DS9720.6 BOND ANTICIPATION NOTES DS9730. CAPITAL NOTES DS9740.6 BUDGET NOTES DS9750.6 TAX ANTICIPATION NOTES S9760.6 REVENUE ANTICI- PATION NOTES DS9770.6 TOTAL PRINCIPAL S9899.6 DEBT SERVICE INTEREST SERIAL BONDS DS9710.7 / / STATUTORY .BONDS DS9720. BOND ANTICIPATION/ NOTES DS9730. CAPITAL NOTES DS.9740. 7% BUDGET NOTES DS9750. / TAX ANTICIPATION NOTES DS9760 . REVENUE ANTICI- PATION NOTES DS9770.7 TOTAL INTEREST S9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) S 9900 J_ 7s/ . , c,-0 29 HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 1.97.3 AMENDED I97:�Z BUDGET 197j� BUDGET 197_,l)" ADOPTED 197�� MPROVEMENT PROGRAM PROJECT NO, ) PERSONAL SERVICES DE5150.1 CONTRACTUAL EXP. DE5150.4 _ PRINCIPAL ON NOTES DE5150.6 INTEREST ON NOTES DE5150.? EMPLOYEE BENEFITS DE5150.8 TRANSFER TO HIGHWAY FUND DE5150. TOTAL PROJECT NO. 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 DE5152.1 CONTRACTUAL EXP. DE5152.4 PRINCIPAL ON NOTES DE5152.6 _ INTEREST ON NOTES DE5152:'7 EMPLOYEE BENEFITS DE5152. TRANSFER TO HIGHWAY FUND DE5152. TOTAL PROJECT NO. TOTAL APPROPRI- ATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 30 HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE REPAIRS AND IMPROVEMENTS (ITEM 1) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 ? 197Y 197 �"� 197 J'— 1976 LOCAL SOURCES NON —PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 -•--__ _ — � ----- INTEREST AND EARNINGS DR2401:�GS•GC% i�zz•�% /��z,G��% 1Gz�c-,rL' ,'zc.et� TRANSFER FROM GENERAL FUND — TOWN OUTSIDE VILLAGE DR2812 5;54.3cs 7•17e), ev 7/76, TRANSFER FROM HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) DR STATE AID MILEAGE AND VALUATION AID DR35077v�•oLl 'r5 L�i'•'ti,� c5', �:� �:� a j. TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) �7J�•��,c� ;�j4�, �: t >c-"c>>�G TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ✓ 4-L >c`2'Z. �Z�t t L%`C� IL'C `1 e 7-.G9 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197,q 197y 197:�� 197j' 197h� LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DB1120 INTEREST AND EARNINGS DB2401 TRANSFER FROM GENERAL FUND DB2810 TRANSFER FROM HIGHWAY FUND DB2840 MISCELLANEOUS (SPECIFY) DB STATE AID TOTAL ESTIMATED j REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UL,LEXPENDED 13ALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 32 HIGHWAY FUNDS — ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7J AMENDED 19 7:5Z BUDGET 19 7a2� BUDGET 19 7, ✓ ADOPTED 19 7,.J-J LOCAL SOURCES NON —PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 .�I YLJA rC �G�• �'�'' i ° z't� .5`�'G`•s ff` , INTEREST AND EARNINGS DM2401 RENTAL OF EQUIP— MENT, OTHER GOVERNMENTS DM2416 3c"�"—t•�c'' 4z' �t�:�c•e--err�•i�'v2`t�s�� TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND — TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS ( PECIFY) `✓!i%T�� DM_?;r' i �C�•�cj �'e�o. t� .j'" . t-o'vz� ice' y'�� • �- �� STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1)(c `� c.). �rcr 9'0� a� i%�� fl t G� 3 t`-tt . C� 3�i �� • �' TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) lGri�..,� �,�—�•�•Lt �f�•�� ;`,��1 33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197d 197- 1972 197�5 197�__ LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DS 1120 �6�•Do �5��. <�S,tc� �i%D,�+ri;�, SERVICES FOR OTHER GOVTS . DS2300 ev /-,elaa, 4--0 INTEREST AND EARNINGS DS2401 TRANSFER FROM GENERAL FUND DS 2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS (SPECIFY) DS STATE AID TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1)%GT�,o� ��, oz► 91. �L� �•�� 5"�'. �v TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) �z� d rJ . e , o� 5 OTrD • vi1 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 197_ 197e 197_ 197_ 197_ 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 STALE A.IL HIGHWAY IMPROVE- MENT PROGRAM DE3521 TOTAL ESTIMATED REVENUES HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE - HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 FEDERAL REVENUE SHARING FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL. LAST YEAR 197^ BUDGET THIS YEAR AS AMENDED 197_ BUDGET OFFICERS TENTATIVE BUDGET 197_ PRE — LIMINARY BUDGET 197_ ADOPTED 197_ CF .1 CF .2 C.F .4 CF .0 CF .1 CF .2 CF .4 CF .0 CF .1 CF .2 CF .4 CF .0 CF .1 CF .2 CF .4 CF .0 CF CF CF CF CF CF CF CF CF CF CF CF PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL _ TOTAL APPROPRIATIONS ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE INTEREST AND EARNINGS FEDERAL REVENUE SHARING TOTAL ESTIMATED REVENUES STIMATED UNEXPENDED BALANCE CF2401 CF4001 ^TRANSFER TO PAGE 1 0 Rel PUBLIC LIBRARY FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL. LAST YEAR 197_ BUDGET THIS YEAR AS AMENDED 197_ BUDGET OFFICERS TENTATIVE BUDGET 197_ PRE - LIMINARY BUDGET 197_ ADOPTED 197_ LIBRARY OPERATIONS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY OMPENSATION INS. LIFE INSURANCE NEMPLOYMENT INS. ISABILITY INS. OSPITAL AND MEDICAL INS. TOTAL TOTAL APPROPRIATIONS L7410.1 L7410.2 L7410.4 L7410.0 L9010.8 L9030.8 L9040.8 L9045.8 L9050.8 L9055.8 L9060.8 L9199.0 ` ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE -OCAL SOURCES LIBRARY CHARGES L2082 INTEREST EARNINGS L2401 GIFTS AND DONATIONS L 2 7 0 5 ENDOWMENT AND TRUST FUND INCOME L2755 LIBRARY SYSTEM GRANT L 2 7 6 0 OTHER(SPECIFY) L STATE AND FEDERAL AID STATE AID IL4840 L3840 FEDERAL AID TOTAL ESTIMATED REVENUES STIMATED UNEXPENDED BALANCE TRANSFER TO PAGE 1 37 /'Ore sf' Ile 71 LIGHTING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197- 197-/ 197 - 197- 197_5- APPROPRIATIONS LIGHTING DISTRICT STREET LIGHTING SL-1- CONTRACTUAL EXP. 5182.4 %G�•�Z7 C� %/�� '� i7G� c2� �� '-J TOTAL ! • crt% % cf-c' ' /7) . J TOs� d� •` 6 p . U-r� ESTIMATED REVENU S TOTAL UNEXPENDED BALANCE ESTIMATED LIGHTIN DISTRICT UNEXPENDED BALANCE /�j ��trD- LC� U, crtl v. tTJ 5O• 61 Ile170 we_ LIGHTING DISTRICT LIGHTING DISTRICT STREET LIGHTING CONTRACTUAL EXP. TOTAL TOTAL ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE APPR PRIATIONS SL-2- 5182.4 9"• U-z) ESTIMATED REVENUES . e-v UNEXPENDED BALANCE otil ge�v.e-i ,6-zi ::TRANSFER TOTAL "ADOPTED TO PAGE 1 I�c lei c�v c % I'lle /�7 h/ S c i� h JCY,cru �J�az/ 3BS.o`r� sr'J'o J 7 l9227 WATER DISTRICT APPROPRIATIONS WATER DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197_ BUDGET THIS YEAR AS AMENDED 197_ BUDGET OFFICERS TENTATIVE BUDGET 197_ PRE - LIMINARY BUDGET 197_ ADOPTED 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 W8310. rW8310*0 W8320.1 5W8320.2 SW8320.4 SW8320.0 W8330.1 SW8330.2 SW8330.4 SW8330.0 W8340 .1 5W8340.2 SW8340.4 SW8340.0 W9010.8 SW9030.8 SW9040 .8 9,19045.8 SW90 50 . 8 SW9055.8 Sr19060.8 W9199.0 UNDISTRIBUTED 39 WATER DISTRICT APPROPRIATIONS (CONTD.) WATER DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1'97_ 197_ 197_ 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS SW9710.6 STATUTORY BONDS 5W9720.6 BOND ANTICIPATION NOTES SW9730.6 CAPITAL NOTES SW9740.6 BUDGET NOTES SW9750.6 REVENUE ANTICI- PATION NOTES 3W9770.6 TOTAL PRINCIPAL 3W9899.6 DEBT SERVICE ;INTEREST SERIAL BONDS 3W9710.7 STATUTORY BONDS 3W9720.7 BOND ANTICIPATION NOTES SW 9730 .7 CAPITAL NOTES SW9740.7 BUDGET NOTES SW9750.7 REVENUE ANTICI- PATION NOTES SW9770.7 TOTAL INTEREST SW9899.7 TOTAL WATER DISTRICT APPRO- PRIATIONS TRANSFER TOTAL "ADOPTED" TO PAGE 1 ) SW9900 .0 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_ 197_ 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" TO PAGE 1) UNEXPENDEL BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 41 IRE PROTECTION DISTRICT 'T BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ FIRE PROTECTION D PAYMENTS ON FIRE CONTRACTS CONTRACTUAL EXP. TOTAL TOTAL ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE ISTRICT SF-1- 3410.4 APPROPRIATIONS ESTIMATED REVENUES UNEXPENDED BALANCE i APPROPRIATION FIRE PROTECTION DISTRICT PAYMENTS ON FIRE CONTRACTS SF-2- CONTRACTUAL EXP. 3410.4 TOTAL ESTIMATED REVENUES TOTAL UNEXPENDED BALANCE ESTIMATED FIRE PROTECTION DIST. UNEXPENDED BALANCE 'TRANSFER TOTAL "ADOPTED" TO PAGE 1 FIRE PROTECTION DISTRICT 42 SEWED: DISTRICT APPROPRIATIONS SEWFR DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197_ BUDGET THIS YEAR AS AMENDED 197_ BUDGET OFFICERS TENTATIVE BUDGET 197_ PRE - L.IMINARY BUDGET 197_ ADOPTED 197_ SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERT CONTRACTUAL EXP. ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SEWAGE.COLLECTING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SEWAGE TREATMENT AND DISPOSAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS. LIFE INSURANCE UNEMPLOYMENT INS. DISABILITY INS. HOSPITAL AND MEDICAL INS. TOTAL SS1950.4 SS8110 .1 SS8110.2 SS8110.4 SS 81 10 .0 SYSTEM SS8120.1 SS8120.2 SS8120.4 S8120_0 58130.1 SS8130.2 SS8130.4 5S8130 . 0 SS9010.8 SS9030.8 S9040.8 SS9045.8 S 90 50 .8 5S9055.8 5S9060.8 SS9199.0 . UNDISTRIBUTED 43 SEWER FUND APPROPRIATIONS (CONTD.) SEWER DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS SS9710.6 STATUTORY BONDS SS9720.6 BOND ANTICIPATION NOTES SS9730.6 CAPITAL NOTES SS9740.6 BUDGET NOTES SS9750.6 REVENUE ANTICI- PATION NOTES SS9770.6 TOTAL SS9899.6 DEBT SERVICE INTEREST SERIAL BONDS SS9710.7 STATUTORY BONDS SS9720 .7 BOND ANTICIPATION NOTES SS9730.7 CAPITAL NOTES 3S9740.7 BUDGET NOTES SS9750.7 REVENUE ANTICI- PATION NOTES SS9770.7 TOTAL SS9899.7 TOTAL SEWER DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 44 SEWER DISTRICT ESTIMATED REVENUES SEWER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 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 SS2655 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 RE VENUES(7RANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 45 DRAINAGE DISTRICT APPROPRIATIONS DRAINAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-7_ 197_ 197_ 197_ 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 3D9030.8 COMPENSATION INS. D9040.8 LIFE INSURANCE SD9045.8 UNEMPLOYMENT INS. D9050.8 DISABILITY INS. SD9055.8 HOSPITAL AND MEDICAL INS. SD9060.8 TOTAL SD9199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS SD9710.6 STATUTORY BONDS SD9720.6 BOND ANTICIPATION NOTES SD9730 .6 CAPITAL_ NOTES SD9740.6 BUDGET NOTES SD9750.6 REVENUE ANTICI- PATION NOTES SD9770.6 TOTAL PRINCIPAL SD9899.6 DEBT SERVICE INTEREST SERIAL BONDS SD9710.7 STATUTORY BONDS SD9720.7 BOND ANTICIPATION NOTES SD9730.7 CAPITAL NOTES SD9740.7 BUDGET NOTES D9750.7 REVENUE ANTICI- PATION NOTES 3D9770.7 TOTAL INTEREST 3D9899.7 TOTAL DRAINAGE DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 46 DRAINAGE DISTRICT ESTIMATED REVENUES DRAINAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODS 197^ 197_ 197_ 197_ 197_ SD SD TOTAL DRAINAGE DISTRICT ESTI- MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED DRAIN- AGE DISTRICT UNEXPENDED EALANCE (TRANSFER TOTAL "ADOPTED." TO PAGE 1) 47 REFUSE AND. GARBAGE DISTRICT APPROPRIATIONS REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRk— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ REFUSE AND GARBAGE PERSONAL SERVICESSR8160.1 EQUIPMENT SR8160.2 CONTRACTUAL EXP. SR8160.4 TOTAL SR8160.0 EMPLOYEE BENEFITS STATE RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 COMPENSATION INS. SR 90 40 . 8 LIFE INSURANCE SR9045.8 UNEMPLOYMENT INS. SR9050.8 DISABILITY INS SR9055.8 HOSPITAL AND MEDICAL INS. TOTAL SR9060.8 3R 9199 .0 s r DEBT SERVICE PRINCIPAL i SERIAL BONDS SR9710.6 { STATUTORY BONDS 5R 97 20 . 6 _ BOND ANTICIPATION NOTES SR 97 30 .6 CAPITAL NOTES SR9740.6 BUDGET NOTES SR 97 50 . 6 REVENUE ANTICI— PATION NOTES SR 9770.6 TOTAL PRINCIPAL SR9899.6 _ DEBT SERVICE INTEREST SERIAL BONDS 5R9710.7 STATUTORY BONDS 5R9720 .7 BOND ANTICIPATION NOTES SR9730.7 CAPITAL NOTES 5R9740.7 BUDGET NOTES SR9750.7 REVENUE ANTICI— PATION NOTES SR9770.7 TOTAL INTEREST R9899.7 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 48 REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ REFUSE AND GARBAGE REMOVAL AND DIS- POSAL CHARGES SD2130 SD2130 TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED"TO PAGE 1) UNEXPE DED BALANCE ESTIMATED REFUSE AND GARBAGE DIST,, UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 49 PARK DISTRICT APPROPRIATIONS PARK DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197_ BUDGET THIS YEAR AS AMENDED 197_ BUDGET OFFICERS TENTATIVE BUDGET 197_ PRE - LIMINARY BUDGET 197_ ADOPTED 197_ PARKS PERSONAL SERVICESSP7110.1 EQUIPMENT CONTRACTUAL EXP. TOTAL PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICESSP7140.1 EQUIPMENT CONTRACTUAL EXP. TOTAL BEACH AND POOL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL MARINA AND DOCKS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL GOLF PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SKI FACILITY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SP7110.2 SP7110. �P7110 .0 ISP7140.2 SP7140. SP7140.0 SP7180.1 SP7180.2 SP7180. SP7180.0 SP7230.1 SP7230.2 SP7230. SP7230.0 SP7250.1 SP7250.2 SP7250.4 SP7250.0 SP7260.1 SP7260.2 SP7260.4 SP7260.0 __ PARK DISTRICT APPROPRIATIONS (CONTD.) PARK DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE i 197_ 197_ 197_ 197_ 197_ UNDISTRIBUTED EMPLOYEE BENEFITS STATE .RETIREMENT SP9010.8 SOCIAL SECURITY SP9030.8 COMPENSATION INS. 3P9040.8 LIFE INSURANCE SP9045.8 UNEMPLOYMENT INS. P9050.8 DISABILITY INS. SP9055.8 HOSPITAL AND MEDICAL INS. SP9060.8 TOTAL SP9199.0 DEBT SERVICE PRINCIPAL. SERIAL BONDS SP9710.6 STATUTORY BONDS SP9720.6 BOND ANTICIPATION NOTES SP9730.6 CAPITAL NOTES SP9740.6 BUDGET NOTES SP9750.6 REVENUE ANTICI- PATION NOTES SP9770.6 TOTAL PRINCIPAL SP9899.6 DEBT SERVICE I INTEREST I SERIAL BONDS SP9710.7 STATUTORY BONDS SP9720.7 BOND ANTICIPATION NOTES SP9730.7 CAPITAL NOTES SP9.740.7 BUDGET NOTES SP9750.7 REVENUE ANTICI- PATION NOTES SP 97 70 . 7 TOTAL INTEREST SP98 99.7 TOTAL PARK DIST. APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 51 PARK DISTRICT ESTIMATED REVENUES PARK DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ PARK AND RECRE- ATION CHARGES SP2001 RECREATION CONCESSIONS SP2012 BEACH AND POOL FEES SP2025 STADIUM FEES AND CHARGES SP2030 AUDITORIUM CHARGES SP2035 MARINA AND DOCKS SP2040 GOLF FEES SP2050 SKI FACILITY CHARGES SP20 60 SKATING RINK FEES SP2065 MUSEUM ADMISSIONS SP209R INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SP2401 SALES OF SCRAP AND EXCESS MATERIALS SP2650 MINOR SALES, OTHER SP2655 INSURANCE RECOVERIES SP2680 OTHER COMPEN- SATION FOR LOSS SP2690 OTHER (SPECIFY) SP TOTAL PARK DIST. _ ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PARK DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 52 PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197^ BUDGET THIS YEAR AS AMENDED 197_ BUDGET OFFICERS TENTATIVE BUDGET 197_ PRE - LIMINARY BUDGET 197_ ADOPTED 197_ OFF STREET PARKING PERSONAL SERVICESST5650.1 EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS. LIFE INSURANCE UNEMPLOYMENT INS. DISABILITY INS. HOSPITAL AND MEDICAL INS. TOTAL DEBT SERVICE PRINCIPAL SERIAL BONDS STATUTORY BONDS BOND ANTICIPATION NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL PRINCIPAL DEBT SERVICE INTEREST SERIAL BONDS STATUTORY BONDS BOND ANTICIPATION NOTES CAPITAL NOTES BUDGET NOTES REVENUE ANTICI- PATION NOTES TOTAL INTEREST TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ST5650.2 ST5650.4 ST5650.0 ST9010.8 ST9030.8 T9040.8 ST9045.8 T9050.8 ST9055.8 ST9060.8 ST9199.0 Sf9710.6 ST9720.6 ST9730.6 ST9740.6 ST9750.6 ST9770.6 ST9899.6 ST9710.7 5T9720.7 T9730.7 ST9740.7 ST9750.7 ST9770.7 ST9899.7 53 PUBLIC PARKING DISTRICT ESTIMATED REVENUES PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ PARKING LOTS AND GARAGES ST1720 ST1720 TOTAL PUBLIC PARKING DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED PUBLIC PARKING DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 54 DISTRICT APPROPRTATTONS ACCOUNTS CODE ACTUAL LAST YEAR 197_ BUDGET THIS YEAR AS AMENDED 197_ BUDGET OFFICERS TENTATIVE BUDGET 197_ PRE - LIMINARY BUDGET 197_ ADOPTED 197_ SM M .0 �M9010.2 M9030. SM9045. S M90 50 . SN19055. SM9060. SM9199.0 SM9710. SM9720. SM9730. SM01740.E SM9750.E M9770. SM9899.E SM9710.7 M9720. SM9730.7 SM9740.7 M9750. SM9770.7 SM9899. PERSONAL SERVICESSM EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS .SM9040. 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) 55 DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197_ 197_ 197_ 197_ 197_ SM SM TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 56 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER 57 SALARY s J2 o, 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) �oard of Health (Section 60, Town Law and Section 304 Public Health Law) Registrars 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, p.laygrounds and recreation centers established under the provisions of Article_13 of the. General Municipal Law. i 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. TOWN OF ITHACA 1975 PRELIMINARY BUDGET Walter J. Schwan Cynthia L. Schoffner /nf TOWN OF ITHACA Page 1 BUDGET 1975 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year. Officer's liminary Budget Year Amended ----Tentative Budget Accounts Code 1973 1974 1975 1975 1975 TOWN BOARD Personal Services A1010.1 4800.00 4800.00 7200.00 7200.00 Equipment A1010.2 .00 .00 .00 .00 Contractual Exp. A1010.4 .00 .00 .00 .00 4800.00 4800.00 7200.00 7200.00�z<'? JUSTICES Personal Services A1110.0 6000.00 6200.00 6900.00 6900.00 Equipment A1110.2 .00 .00 .00 .00 160 Contractual Exp, A1110.4 950.00 950.00 950.00 950.00 6950.00 7150.00 7150.00 7850. 00 SUPERVISOR Personal Services A1220:.1 4800.00 4800.00 6800.00 6800.00 1/. Equipment A1220.2 .00 .00 .00 .00 .ao Contractual Exp. A1220.4 1000.00 1000.00 1000:00 1000.00 5800.00 5800.00 7800.00 7800.00..;�_�____ INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 300.00 325.00 325.00 325.00�� 300.00 325.00 325.60 325.00 TAX COLLECTION Personal Services A1330.1 3500.00 3800.00 3800.00 3800.00 Equipment A1330.2 .00 .00 .00 .00 Contractual Exp. A1330.4 800.00 900.00 900.00 900.00 4300.00 4700.00 4700.00 4700.00 `f700,or, BUDGET Personal Services A1340.1 1200.00 1200.00 1200.00 1200.00 100 Equipment A1340.2 .00 .00 .00 .00 Contractual Exp. A1340.4 .00 .00 .00 .00 1200.00 1200.00 1200.00 1200.00 TOWN CLERK Personal Services A1410.1 6400.00 6900.00 8200.00 8200.00 Equipment A1410.2 .00 .00 .00 .00 a� Contractual Exp. A1410.4 800.00 800.00 800.00 800.00- 7200.00 7700.00 9000.00 9000.00 ATTORNEY Personal Services A1420.1 8000.00 8000.00 8000.00 8000.00 Equipment A1420.2 .00 .00 .00 .00 Contractual Exp. A1420.4 200.00 200.00 200.00:, 200.00 8200.00 8200.00 8200.00 8200.00 ----. PERSONNEL Personal Services A1430.1 9150.00 10610.00 15500.00 Equipment A1430.2 .00 .00 .00 Contractual Exp. A1430.4 .00 .00 .00 9150.00 10610.00 15500.00 15500.00 .00 .00 , <, 15500.00 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Page 2 Accounts ENGINEER Personal Services Equipment Contractual Exp. ELECTIONS Actual Btidget Budget Last This' Year Officer's Year Amended Tentative Code 1973 1974 1975 Pre® Adopted liminary Budget Budget 1975 1975 A1440.1 16000.00 16000.00 14000.00 14000.00 A1440.2 .00 .00 .00 .00 00 A1440.4 .'00 .00 .00 .00 J0 60�00 16000.00 14000.00 14000.00 Personal Services A1450.1 6000.00 6000.00 6000.00 6000.00 (:Do,r)o Equipment A1450.2 .00 .00 .00 .00 10�. Contractual Exp. A1450.4 360.00 400.00 550.00 550.00 6360.00 6400.00 6550.00 6550.00 SHARED SERVICES BUILDINGS -TOWN HALL Personal Services A1620.1 .00 .00 1200.00 1200.00 la06�0,�, Equipment A1620.2 .00 .00 600.00 600.00 00,n Contractual Exp. A1620.4 4500.00 5300.00 7700.00 7700.00 4500.00 5300.00 9500.00 9500.00 01,91 •ice CENTRAL PRINTING AND MAILING Personal Services A1670.1 .00 .00 .00 .00 00 Equipment A1670.2 .00 .00 .00 .00 .06 Contractual Exp. A1670.4 1300.00 1300.00 1300.00 1300.00 6.<_ 1300.00 1300.00 1300.00 1300.00 ,f0 _,0_ SPECIAL ITEMS Unallocated Ins. A1910.4 6500.00 7500.00 8200.00 8200.00;@_:. Municipal Dues A1920.4 600.00 400.00 400.00 400.00 Contingent Acct. A1940.4 10000.00 10000.00 5000.00 5000.00 17100.00 17900.00 13600.00 13600.00-� TOWN 09NERAL GOVERNMENT SUPPORT 93160.00 97385.00 106725.00 106725.00 /56:') �h POLICE® CONSTABLES AND CROSSING GUARDS Personal Services A3120.1 Equipment A3120.2 Contractual Exp. A3120.4 PUBLIC SAFETY LAW ENFORCEMENT 2180.00 1100.00 1100.00 .00 .00 .00 .00 .00 .00 2180.00 1100.00 1100.00 TOTAL PUBLIC SAFETY 2180.00 1100.00 1100.00 1100.00 /l bt%, oe, .00 ,OCR .00� 1100.00 1100.00 TRANSPORTATION Page 3 ADMINISTRATION Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 SUPERINTENDENT OF HIGHWAYS Personal Services A5010.1 10500.00 11100.00 11100.00 11100.00 Equipment A5010.2 .00 .00 .00 .00 •° Contractual Exp. A5010.4 100.00 200.00 200.00 200.00 10600.00 11300.00 11300.00 11300.00 HIGHWAY HIGHWAY GARAGE Personal Services A5132.1 .00 .00 .00 .00 41�0 Equipment A5132.2 .00 .00 2900.00 2000.00 �c�oe�,00 Contractual Exp. A5132.4 2300.00 2800:00 �800.00 2800.00 0 2166.00 2800.00 4800.00 4800.00 STREET LIGHTING Contractual Exp. A5182.4 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 TOTAL TRANSPORTATION 24900.00 26100.00 28100.00 PLAYGROUNDS AND RECREATION Personal Services A7140.1 Equipment A7140.2 Contractual Exp. A7140.4 JOINT YOUTH PROJECT Contractual Exp. A7320.4 CULTURE - RECREATION 500.00 750.00 800.00 2050.05 500.00 750.00 800.00 2050.00 500.00 350.00 800.00 1650.00 12000. 00 ,00, 10, 12000.00 28100.00 500.00 350.00 � 800.00 1650.00 /C-;- 12686.00 16672.00 16672.00 16672.00:242 2686.00 16672.00 16672.00 16672.00 CELEBRATIONS Contractual Exp. A7550.4 130.00 130.00 130.00 130.00„._ 130.00 130.00 130.00 130.00 TOTAL CULTURE - RECREATION 14866.00 18852.00 18452.00 18452.00 .. } UNDISTRIBUTED EMPLOYEES' BENEFITS State Retirement A9010.8 3500.00 350000 7000.00 7000.00 Social Security A9030.8 2700.00 3400:00 4000.00 4000.00 Workmen's Comp. A9040.8 2900.00 2900.00 2900.00 2900.00 Health Ins. A9060.8 2200.00 2400.00 2750.00 2750.00 11300.00 12200.00 16650.00 16650.00 TOTAL GENERAL FUND APPROPRIATIONS 146406.00 155637.00 171027.00 171027.00 !6, CS , GENERAL FUND ESTIMATED REVENUES Page 4 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 OTHER TAX ITEMS Interest and Penalties Real Prop. Taxes A1090 DEPARTMENTAL INCOME Town Clerk Fees A1255 USE OF MONEY AND PROPERTY Interest & EarningsA2401 LICENSES AND PERMITS Dog License Apprt. A2544 FINES AND FORFEITURES Fines and Forfeit Bail A2610 MISCELLANEOUS Franchise Tax A2770 TOTAL LOCAL SOURCES ESTIMATED REVENUES STATE PER CAPITA A3001 MORTGAGE TAX A3005 YOUTH PROGRAMS A3820 TOTAL STATE AID ESTIMATED REVENUES TOTAL ESTIMATED REVENUES GENERAL FUND ESTIMATED UNEXPENDED LOCAL SOURCES 900.00 700.00 700.00 700.00 700.00 500.00 700.00 �100 , ,1..> 500.00 � 4500.00 4500.00 4600.00 4600.00 %ra '. 1900.00 1900.00 2050.00 2050.00 ` c 9000.00 10000.00 12000.00 12000.00 850.00 1300.00 .00 17850.00 19100.00 19850.00 STATE AID 67000.00 70000.00 89000.00 17000.00 25000.00 .00 1000.00 1800.00 3300.00 85000.00 96800.00 92300.00 .00 , 19850.00 's'_,� :,, 89000.00a`,.C,,µ, .00 3300.00 92300.00 102850.00 115900.00 112150.00 112150.00/a 7�4.5 BALANCE GENERAL FUND 17500.00 17500.00 30000.00 30000.00 �3o,;_: TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE GENERAL GOVERNMENT 93160.00 97385.00 106725.00 106725.00 PUBLIC SAFETY 2180.00 1100.00 1100.00 1100.00 TRANSPORTATION 24900.00 26100.00 28100.00 28100.00 CULTURE -RECREATION 14866.00 18852.00 18452. 00 18452.00�� UNDISTRIBUTED 11300.00 12200.00 16650.00 16650.00 TOTAL APPROPRIATIONS 146406.00 155637.00 171027.00 171027.00 LESS REVENUES & UNEXP.BAL. 120350.00 133400.00 142150.00 142150.00 AMOUNT TO BE RAISED BY TAXES GENERAL TOWN WIDE 26056.00 22237.00 28877.00 28877.00 PART TOWN FUND APPROPRIATIONS Page 5 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 ZONING Personal Services B8010.1 Equipment B8010.2 Contractual Exp. B8010.4 GENERAL GOVERNMENT 6000.00 6000.00 6000.00 .00 .00 .00 1000.00 1000.00 1000.00 7000.00 7000.00 7000.00 6000.00 6' .00 1000.00 7000.00 7V,�, PLANNING Personal Services B8020.1 1600.00 1600.00 1600.00 1600.00'� Equipment B8020.2 100.00 250.00 250.00 250.00 Contractual Exp. B8020.4 1500.00 2500.00 2500.00 2500.00c>,=_ 3200.00 4350.00 4350.00 4350.00 ATTORNEY Personal Services B1420.1 4000.00 4000.00 9000.00 9000.00 Equipment B1420.2 .00 .00 .00 .00 Contractual Exp. B1420.4 ..00 .00 ;090 .00 4000.00 4000.00 9000.00 9000.00 UNDISTRIBUTED EMPLOYEE BENEFITS Social Security B9030.8 300.00 350.00 380.00 380.00 30.0..00 350.00 380.00 380.00 SPECIAL" ITEM Contingent Acct. B1990.4 15000.00 15000.00 15000.00 15000.00 4500(.O 15000.00 15000.00 15000.00 15000.00 TOTAL PART TOWN APPROPRIATIONS 29500.00 -- -- 30700.00 35730. 35730.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES ZONING Zoning Fees B2110 800.00 800.00 800.00 800.00 PLANNING Filing of Sub - Division Plans B156.0 .00 100.00 100.00 100.00 �U FRANCHISE Franchise Tax TV B2770 .00 .00 1300.00 1300.00`k, MORTGAGE TAX B3005 .00 .00 20000.00 20000.00 TOTAL ESTIMATED REVENUES LOCAL SOURCES 800.00 900.00 22200.00 22200.00 STATE AID STATE PER CAPITA B3001 61000.00 74000.00 81000.00 81000.00%Qia;a,ry PART TOWN ESTIMATED REVENUES Page 6 Actual Budget Budget Pre- Adopted Last This Year Officer®s liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 TOTAL ESTIMATED REVENUES STATE AID TOTAL PART TOWN ESTIMATED REVENUES UNEXPENDED BALANCE TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE INTER -FUND TRANSFER Transfer to HighwayB9540.9 STATE AID 61000.00 74000.00 81000.00 81000.00 61800.00 74900.00 103200.,00 103200.00 22000.00 20000.00 .5000 00 a01Jd0, 00 83800.00 94900.00 108200.00 108200.00 ?- --, 61, n 54300.00 64200.00 67470.00 67470'.0'0 FIRE PREVENTION AND CONTROL FIRE FIGHTING Personal Services B3410.1 .00 .00 .00 Equipment B3410.2 .00 .00 .00 Contractual,Exp. B3410.4 46094.00 73500.00 73500.00 46094.00 73500.00 73500.00 CITY of Ithaca Contract 1974 ............... 60000.00 VILLAGE of Cayuga Heights Contract 1974 ..... 13500.00 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS - ITEM I .00 .00 73500.00 73500.00 60000.00 �3f: 13500.00 J', GENERAL REPAIRS Personal Services DR5110.1 19300.00 20361.00 22950.00 22950.00 Contractual Exp. DR5110.4 16500.00 18150.00 27225.00 27225.00 35800.00 38511.00 50175.00 50175.00 IMPROVEMENTS Personal Services DR5112.1 9700.00 11233.00 12580.00 12580.00 Contractual Exp. DR5112.4 17600.00 19360.00 21200.00 21200.00 27300.00 30593.00 33780.00 33780.00 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 6050.00 5050.00 Social Security DR9030.8 1600.00 1700.00 1700.00 1700.00 Health Ins. DR9060.8 2800.00 2800.00 2800.00 2800.00 10450.00 10550.00 10550.00 10550.00 TOTAL APPROPRIATIONS ITEM I DR9900.0 73550.00 79654.00 94505.00 94505.OU HIGHWAY FUND APPROPRIATIONS Page 7 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 BRIDGE FUND ITEM II MAINTENANCE OF BRIDGES Personal Services DB5120.1 .00 500.00 .00 .00 Contractual Exp. DB5120.4 .00 1000.00 .00 .00 .00 1500.00 .00 .00 EMPLOYEE BENEFITS State Retirement DB9010.8 .00 25.00 .00 .00 Social Security DB9030.8 .00 30.00 .00 .00 Health Ins. DB9060.8 .00 32.00 .00 .00 .00 87.00 .00 .00 TOTAL APPROPRIATIONS ITEM II DB9900.0 .00 1587.00 .00 .00 MACHINERY FUND ITEM III MACHINERY Personal Services DM5130.1 1800.00 1900.00 4170.00 4170.00 Equipment DM5130.2 22000.00 21000.00 22000.00 22000.00 • Contractual Exp. DM5130.4 9000.00 10000.00 12500.00 12500.00 32800.00 32900.00 38670.00 38670.00 EMPLOYEE BENEFITS State Retirement DM9010.8 400.00 400.00 400.00 400.00 Security DM9030.8 155.00 111.00 111.00 111.00 .Social Health Ins. DM9060.8 200.00 200.00 200.00 200.00 755.00 711.00 711.00 711.00 TOTAL APPROPRIATIONS ITEM III DM9900.0 33555.00 33611.00 39381.00 39381.00 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (BRUSH AND WEEDS) Personal Services DS5140.1 7000.00 7385.00 8320.00 8320.00 Contractual Exp. DS5140.4 5000.00 5000.00 6250000 6250.00 l/ 12000.00 12385.00 14570. 00 14570.00 SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DS5142.1 16800.00 20782.00 24875.00 Contractual Exp. DS5142.4 9400.00 9500.00 11875.00 ` 26200.00 30282.00 36750.00 EMPLOYEE BENEFITS State Retirement DS9010.8 3850.00 3850.00 3850.00 Social Security DS9030.8 1300.00 1647.00 1647.00 Health Ins. DS9060.8 900.00 900.00 900.00 6050.00 6397.00 6397.00 24875.00 11875.00 �I 36750.00 3850.00 1647.00 900.00 6397.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 44250.00 49064.00 57717.00 57717.00 HIGHWAY FUND ESTIMATED REVENUES e AND ESTIMATED UNEXPENDED BALANCE Page 8 Actual Budget Budget Pre- Adopted Last This Year Officer®s liminary Budget ` Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Int: & Earn. DR2401 INTER -FUND TRANSFER Transfer to Highway from Gen.Part Town DR2812 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEM I Unexp. Bal. TOTAL ESTIMATED REVENUES ITEM I LOCAL SOURCES ITEM II Unexp. Bal. TOTAL ESTIMATED REVENUES ITEM II LOCAL SOURCES Int. & Earn. DM2401 Rent of Equipment DM2416 OTHER SOURCES Village DM2770 TOTAL REVENUES ITEM III Unexp. Bal. TOTAL ESTIMATED 250.00 1000.00 1000.00 1000.00 f'0`)O, ' I 54300.00 64200.00 67470.00 67470.00 2200.00 2453.00 2569.00 2569.00 56750.00 67653.00 71039.00 71039.00 5000.00 .00 .00 .00 61750.00 67653.00 71039.00 BRIDGE FUND ITEM II .00 .00 .00 .00 MACHINERY FUND ITEM III 350.00 900.00 3000.00 2000.00 300.00 3650.00 6000.00 300.00 3200.00 6000.00 .00 .00 900.00 2000.00 300.00 3200.00 4000.00 .REVENUES ITEM III 9650.00 9200.00 7200.00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Governments DS2300 a Int. & Earn. DS2401 TOTAL REVENUES ITEM IV ITEM IV Unexp. Bal. TOTAL ESTIMATED 'DPX7P T1V..0 TTFM TV 71039.00 9 jar .00 .00 900.00 2000.00 300.00 3200.00 4000.00 7200.00 4000.00 4500.00 4500.00 4500.00 11= 700.00 1400.00 1400.00 1400.00 4700.00 5900.00 5900.00 5900.00_- -` .00 .00-.00.00 4700.00 5900.00 5900.00 4 900.00 /��-7 SUMMARY • 1974 1975 1975 y General Fund Town Wide Adopted Preliminary Adopted Appropriations 155, 637.00 171, 027.00 Unexpended Balance 17,500.00 30,000.00 3D,0G.c%e Revenues 115,900.00 112,150.00 Total to Raise in Taxes 22,237. 00 28, 877.00) Tax Rate .298 ,_374 - General Fund (Town Out) & Highway Dept. �. Appropriations Q, 4,, _211, 83.3.00 Unexpended Balance 26,000.00 110,000.00 \ Revenues 87, 453.00 115,869 00 Total to Raise in Taxes 81,163.00 8f , 964:00 Tax Rate 1.639 1.663 _ = Fire Protection Contract Cost Village Contract Cost City of Ithaca 13,500.00 60,000.00 60,000.00 Total Fire Cost (Appropriations) 73,500.00 73,500.00 _ 0.0 FIRE.Tax Rate 1.4619 1.386 Lighting } Forest Home Lighting 700.00 700.00 Appropriations ° Unexpended Balance 300.00 50.00 Revenues Total to Raise in Taxes .00 400.00 .00 650.00 h " Tax Rate .281 .456 Glenside Lighting 300.00 300.00 1 Unexpended Balance 200.00 200.00 Revenues .00 .00 Total to Raise in Taxes 100.00 100.00 Tax Rate .316 .315 Renwick Heights Lighting 385.00 385.00 Unexpended Balance .00 .00 Revenues Total to Raise in Taxes .00 385.00 .00 385.00 Tax Rate .441 .440 1 Village (Town Wide) Tax Rate .298 .374 Town (Outside) Tax Rate 1.937 Y ajs tl�7 I I 5 ANNUAL ESTIMATED BUDGET FOR SALARY OFFICE TOWN OF ITHACA For Fiscal Year Beginning January 1, 19"vim Contractual Expenses Aj EXPENDITURES REVENUES Pa5I Z Q 0 Ci i $---N-)OU 6-e iui„L CArtjiuj IMtE ) TOTAL REVENUES $ 12 0-0, 0'ol Dated: September, (Signed) (Title) A - T014N OF ITHACA 1975 BUDGET TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES - BENEFIT CHARGES TOTAL REVENUES - SURCHARGE TOTAL REVENUES November 1st, 1974 $1992189.56 $ 4,386.00 $203,575.56 $199x189.56 $203,575.56 TOWN OF ITHACA 1975 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY lst, 19756� SEWER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $752500.00 Bond Anticipation Note Interest $832312.50 Bonded Note Principal $ 7;000.00 Bonded Note Interest $ 42533.00 Capital Improvements $282844.06 TOTAL SEWER APPROPRIATIONS REVENUES: Sewer Benefit Charge fob` $199,189.56 $199,189.56 BOND PAYMENTS 1975 DISTRICT DUE DATE South Hill Water District l/l/75 East State Street Ext.W.D. 2/l/75 Northeast Water District 3/l/75 Hanshaw Road Sewer District 5/l/75 Renwick Heights Sewer District 6/l/75 South Hill Water District 7/l/75 East State Street Ext. W.D. 8/l/75 Northeast Water District 9/l/75 Hanshaw Road Sewer District. ll/l/75 Renwick Heights Sewer District 12/l/75 TOTAL BOND PAYMENTS WATER WATER BONDS SEWER SEWER BONDS WATER Water Bonds Water BANs TOTAL SEWER Sewer�BANs Sewer TOTAL GRAND TOTAL WATER & SEWER Pearsall Improvement -Final Pmt. PRINCIPAL TOTAL INT. BANK INT. REG.H.INT. TOTAL PAYMENT .00 1,092.00 962.00 130.00 1,092.00 4,000.00 1,104.50 987.50 117.00 5,104.50 10,000.00 3,800.00 3,705.00 95.00 13,800.00 3,000.00 945.00 567.00 378.00 3,945.00 .00 1,353.00 1,270.50 82.50 1,353.00 7,000.00 1,092.00 871.00 221.00 8,092.00 .00 1,053.00 936.00 117.00 1,053.00 .00 3,610.00 3,515.00 95.00 3,610.00 .00 882.00 504.00 378.00 882.00 4,000.00 1,353.00 1,270.50 82.50 5,353.00 28,000.00 16,284.50 14,588.50 1,696.00 44,284.50 21,000.00 11,751.50 10,976.50 175.00 32,751.50 7,000.00 4,533.00 3,612.00 921.00 11,533.00 '21,000.00 11,751.50 32,751.50 21,250.00 29,831.25 51,081.25 42,250.00 41,582.75 83.,832.75 7,000.00 4,533.00 11,533.00 75,500.00 83,312.50 158,812.50 82,500.00 87,845 g0 170 ,.345.50 f 124,750.00 129,428.25 254,178.25 2,107.48 115.91 2,223.39 BOND ANTICIPATION NOTE PAYMENTS 1975 DISTRICT REN.DATE PRINCIPAL INTEREST TOTAL PMT. AMOUNT OF NOTE (4.30%) WATER DISTRICTS East Ithaca Water 3/3/75 2,000.00 1,462.00 3,462.00 34,000.00 Snyder Hill Road Water 3/3/75 6,000.00 7,310.00 13,310.00 170,000.00 2nd South Hill Water Nt.#1 3/3/75 5,600.00 10,521.67 16,121.67 244,690.00 2nd South Hill Water Nt.#2 3/3/75 4,400.00 8,183.33 12,583.33 190,310.00 2nd South Hill Water Ext.l 3/3/75 2,250.00 2,010.25 4,260.25 46,750.00 2nd South Hill Water Ext.2 3/3/75 1,000.00 344.00 1,344.00 8,000.00 TOTAL B.A.N. WATER PAYMENTS 21,250.00 29,831.25 51,081.25 693,750.00 SEWER DISTRICTS Ellis Hollow Road Sewer 3/3/75 2,500.00 3,117.50 5,617.50 72,500.00 Northeast Sewer 3/3/75 18,000.00 16,985.00 34,985.00 395,000.00 Slaterville Road 3/3/75 12,000.00 15,867.00 27,867.00 369,000.00 SouthHill Sewer Nt.l 3/3/75 10,440.00 11,326.16 21,766.15 263,399.00 South Hill Sewer Nt.2 3/3/75 19,080.00 20,387.89 39,467.89 474,137.00 South Hill Sewer Nt.3 3/3/75 6,480.00 6,985.95 13,465.95 162,464.00 South Hill Sewer Ext.l 3/3/75 3,000.00 3,913.00 6,913.00 91,000.00 South Hill ewer Ext.2 3/3/75 4,000.00 4,730.00 8,730.00 110,000.00 TOTAL B.A.N. SEWER PAYMENTS 75,500.00 83,312.50 158,812.50 1,937,500.00 (7.50%) Coddington Road Water Ext. 3/3/75 1,000.00 2,175.00 3,175.00 29,000.00 GRAND TOTAL B.A.N.S 97,750.00 115,318.75 213,068.75 2,660,250.00 .� TOWN OF ITHACA 1975 BUDGET j.'`,.-ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY lst, 1975 � SEWER MAINTENANCE AND REPAIRS AND OPERATING EXPENSES APPROPRIATIONS: Power and Light $ 350.00 �. 8 ;ss' 6' Repairs, Maintenance & Operating Expenses $42036.00 Olf-A119 TOTAL MAINTENANCE APPROPRIATIONS $42386.00 rb , REVENUES: Sewer Surcharge of 2% $4 2 386. 00 ANNUAL ESTIIKATE FOR For st F9nmQ LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19-75 COST OF IMPROVEMENT A. Bond principal $ B. Bond interest 0. Purchase and installation of standards D. New York State Electric &-Gas Contract 700.00 E. F. Total $ 700.00 TOTAL EXPENDITURES Inn nn fly A. Unexpended balance 50.00 C. D. E. F. Amount to be Raised byTaxeS 650.00 TOTAL REVENUES $ 700.00 Dated: November 1st, 1974 (Signed) 0 I ANNUAL ESTIMATE FOR G]enside LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 1975' COST OF IMPROVEMENT A. Bond principal $ B. Bond interest C. Purchase and installation of standards De New York State —Electric &.Gas Contract 300.00 - E. F. Total 300.00 TOTAL EXPENDITURES f) 300.00 REVENUES A. Unexpended balance $ 200.00 Be C. D. E. AFqunt to be Raised by Taxes 100.00 TOTAL REVENUES 300.00 Dated: November 1st, 197 4 ANNUAL ESTIMATE FOR Renwick Heights LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19-1 EXPENDITURES A. Bond principal B. Bond interest C. Purchase and installation of standards D. New York State Electric & -Gas Corp . 385.00 Be F. A. Be Ci . D. E. F. Total 385.00 TOTAL EXPENDITURES 5; 385.00 1.331ADMIJ Unexpended balance $ _._.-n0.__ Amount to be Raised by Taxes Dated: November 1st, 1974 is TOTAL RMNUES (Signed) 385.00 $ 385.00 TOTAL WATER D-I-STRICT" BUDGET 1975 '. F TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES - Benefit Charge TOTAL REVENUES - Surcharge TOTAL REVENUES November lst, 1974�j w SuperviS $105,284.74{ fir= Fv V 28,080.00 $133,364.74 $10 5, 2 8 4 .7 4 28,080.00 a3j'030,,0� $133,364.74 TOWN OF ITHACA 1975 BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1975 WATER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $21.,250.00 Bond Anticipation Note Principal. (Coddington Road Extension) $ 1.,000.00' Bond Anticipation Note Interest $29,831.25 Bond Anticipation Note Interest (Coddington Road Extension) $ 2,175.00,-,'' Bonded Note Principal $21,000.00 Bonded Note Interest $11,751.50 INDEBTEDNESS - TOTAI, APPROPRIATIONS - PEARSALL PAYMENT Note Principal Note Interest HYDR NT RENTAL - City of Ithaca Contract CAPITOL IMPROVEMENTS - Extensions REVENUES: >,�n p'tw- J $87,007 75 $ 2,1.07.48 X $ 115.91 �< $.;.',223.39 �r $12,487:50 IV IND BTEH)NESS - TOTAL APPROPRIATIONS - WATER - Water Benefit Charges To Be Raised' $ 10 5, 2 8 4 .7 4�^ d yl�:, Y r10J,24 74 %�tX'a� BOND PAYMENTS 1975 DISTRICT DUE DATE South Hill Water District l/l/75 East State Street Ext.W.D. 2/l/75 Northeast Water District 3/l/75 Hanshaw Road Sewer District 5/l/75 Renwick Heights Sewer District 6/l/75 South Hill Water District 7/l/75 East State Street Ext. W.D. 8/l/75 Northeast Water District 9/l/75 Hanshaw Road Sewer District 11/1/75 Renwick Heights Sewer District 12/1/75 TOTAL BOND PAYMENTS WATER WATER BONDS SEWER SEWER BONDS tWATER Bonds BAN TOTAL SEWER PRINCIPAL TOTAL INT. BANK INT. REG.H.INT. TOTAL PAYMENT .00 1,092.00 962.00 130.00 1,092.00 4,000.00 1,104.50 987.50 117.00 5,104.50 10,000.00 3,800.00 3,705.00 95.00 13,800.00 3,000.00 945.00 567.00 378.00 3,945.00 .00 1,353.00 1,270.50 82.50 1,353.00 7,000.00 1,092.00 871.00 221.00 8,092.00 .00 1,053.00 936.00 117.00 1,053.00 .00 3,610.00 3,515.00 95.00 3,610.00 .00 882.00 504.00 378.00 882.00 4,000.00 1,353.00 1,270.50 82.50 5,353.00 28,000.00 16,284.50 14,588.50 1,696.00 44,284.50 21,000.00 11,751.50 10,976.50 775.00 32,751.50 7,000.00 4,533.00 3,612.00 921.00 11,533.00 21,000.00 11,751.50 32,751.50 21,250.00 29,831.25 51,081.25 42,250.00 41,582.75 83,832.75 Sewer Bonds 7,000.00 4,533.00 Sewer BANS 75,500.00 83,312.50 TOTAL 82,500.00 87,845.50 GRAND TOTAL WATER & SEWER 124,750.00 129,428.25 Pearsall Improvement -Final Pmt. 2,107.48 115.91 11,533.00 158,812.50 17.0, 345.50 254,178.25 2,223`39 DISTRICT WATER DISTRICTS East Ithaca Water Snyder Hill Road Water 2nd South Hill Water Nt.#1 2nd South Hill Water Nt.#2 2nd South Hill Water Ext.l 2nd South Hill Water Ext.2 TOTAL B.A.N. WATER PAYMENTS SEWER DISTRICTS Ellis Hollow Road Sewer Northeast Sewer Slaterville Road SouthHill Sewer Nt.l South Hill Sewer Nt.2 South Hill Sewer Nt.3 South Hill Sewer Ext.l South Hill Sewer Ext.2 TOTAL B.A.N. SEWER PAYMENTS Coddington Road Water Ext. GRAND TOTAL B.A.N.S BOND ANTICIPATION NOTE PAYMENTS 1975 REN.DATE PRINCIPAL INTEREST TOTAL PMT. AMOUNT OF NOTE (4.30%) 3/3/75 2,000.00 1,462.00 3,462.00 34,000.00 3/3/75 6,000.00 7,310.00 13,310.00 170,000.00 3/3/75 5,600.00 10,521.67 16,121.67 244,690.00 3/3/75 4,400.00 8,183.33 12,583.33 190,310.00 3/3/75 2,250.00 2,010.25 4,260.25 46,750.00 3/3/75 1,000.00 344.00 1,344.00 8,000.00 21,250.00 29,831.25 51,081.25 693,750—QQ 3/3/75 2,500.00 3,117.50 5,617.50 72,500.00 3/3/75 18,000.00 16,985.00 34,985.00 395,000.00 3/3/75 12,000.00 15,867.00 27,867.00 369,000.00 3/3/75 10,440.00 11,326.16 21,766.15 263,399.00 3/3/75 19,080.00 20,387.89 39,467.89 474,137.00 3/3/75 6,480.00 6,985.95 13,465.95 162,464.00 3/3/75 3,000.00 3,913.00 6,913.00 91,000.00 3/3/75 4,000.00 4,730.00 8,730.00 110,000.00 75,500.00 83,312.50 158,812.50 1,937,500.00 3/3/75 1,000.00 2,175.00 3,175.00 29,000.00 `97,750.00 115,318.75 213,068.75 2,660,250.00 a's TOWN OF ITHACA 1975 BUDGET r,,_,ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY lst, 1975 WATER DISTRICT BUDGET FOR MAINTENANCE AND REPAIRS APPROPRIATIONS: Power and Light $15,200.00 Repairs and Maintenance and Operating Expenses $12,880.00 TOTAL MAINTENANCE APPROPRIATIONS REVENUES: Water.Surcharges 150 of Water Consumption s $28,080.00�„f;a _ .4.- $28,080.00 oc,;; TOWN OF ITHACA 1975 ADOPTED BUDGET Walter J. Schwan Cynthia L. Schoffner ' . - Accounts TOWN OF ITHACA BUDGET 1975 GENERAL FUND APPROPRIATIONS GENERAL/ GOVERNMENT SUPPORT r-�Ac2ualBudg Budg t LaThis Year. �- Offi er's YeAmen ed. Tent tive Code 9197jr Pr li inary Bu get Page 1 Adopted Budget 197 ; TOWN BOARD Personal Services A1010.1 4800.00 4800.00 7200.00 720 .00 7200.00 Equipment A1010.2 .00 .00 .00 .00 .00 Contractual Exp. A1010.4 .00 .00 .00 00 .00 18Q0.00 4800.00 7200100 7200 00 7200.00 JUSTICES i Personal Services A1110.0 6000.00 6200.00 6900i00 6900�00 6900.00 Equipment A1110.2 a .00 .00 .00 .00 .100 Contractual Exp. A1110.4 950.00 950.00 950.�00 950.100 950.00 6950.00 7150.00 7150.100 4{ 7850.`00 7850.00 SUPERVISOR if f Personal Services A1220:.1 4800.00 4800.00 6800.�00 6800.1` 00 6800600 Equipment A1220.2 ;.00 .00 .'00 .i00 .00 Contractual Exp. A1220.4 1000.00 1000.00 1000.00 100050 1000.00 5800.00 5800.00 7800.00 7800.1,00 7800.00 INDEPENDENT AUDITING ' AND ACCOUNTING Contractual Exp. A1320.4 300;.00 325.00 325.00 325.00 325.00 3001.00 325.00 325.00 325.00 325.00 TAX COLLECTION Personal Services A1330.1 3506!.00 3800.00 3800.00 3800.00 3800.00 Equipment A1330.2 4.00 .00 .0�0 .00 .00 Contractual Exp. A1330.4 800:00 900.00 900.d0 900.00 900.00 4300.00 4700.00 4700.0;0 9 4700.g0 4700.00 BUDGET Personal Services A1340.1 1200.00 1200.00 1200.0�0 i 1200.00 1200.00 Equipment A1340.2 .00 .00 .00 .00 .00 Contractual Exp. A1340.4 ,.00 .00 .00 .00 .00 1200.00 1200.00 1200.00 1000.00 1200.00 TOWN CLERK N Personal Services A1410.1 6406.00 6900.00 8200.00 8200.00". 8200.00 Equipment A1410.2 !.00 .00 .00 .001 .00 Contractual Exp. A1410.4 800.00 800.00 800.p0 .800.00 800.00 7200.00 7700.00 90 0 00 0 9000.00 9000.00 ATTORNEY 1 f Personal Services A1420.1 8000.00 8000.00 8000100 P 800000! . 8000.00 Equipment A1420.2 .00 .00 l00 .00? .00 Contractual Exp. A1420.4 200.00 200.00 200m00', 200.00; 200.00 8Z00.00 8200.00 8200,1.00 8200.00' 8200.00 PERSONNEL Personal Services A1430.1 9150.00 10610.00 15500i.00 15500.09 15500.00 Equipment A1430.2 ".00 ,.00 .00 1.00 .0"0 .00 Contractual Exp. A1430.4 .00 1.00 .00 00 9150.00 10610.00 155001.00 15500.00 5500.00 Accounts GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Last `This`:Year Off .cer®s Year Amended Ten'ative Code 1973 1974 197 Page 2 Pre- i� Adopted liminary Budget Budget! 1975 1975 ENGINEER Personal Services A1440.1 1600 .00 16000.00 140;00.00 14000.00 14000.00 Equipment A1440.2 .00 .00 .00 .00 .00 Contractual Exp. A1440.4 �.00 .00 ! .00 1.00 .00 16000.00 16000.00 14g00.00 14000.00 14000.00 ELECTIONS i i I, Personal Services A1450.1 6000.00 6000.00 6000.00 6006.00 6000.00 Equipment A1450.2 .00 .00 .00 ';.00 .00 Contractual Exp. A1450.4 360.00 400.00 550.00 550.00550.00 6360.00 6400.00 65,50.00 655f.00 6550.00 SHARED SERVICES I BUILDINGS -TOWN HALL Personal Services A1620.1 i .00 .00 1�200.00 1200.00 1200.00 Equipment A1620.2 .00 .00 ;600.00 600.00 600.00 Contractual Exp. A1620.4 4500.00 5300.00 7r,700.00' 7700.00 7700.00 4500.00 5300.00 9500.00 950 .00 9500.00 CENTRAL PRINTING I ;, AND MAILING • Personal Services A1670.1 .00 .00 .00 !.00 .00 Equipment A1670.2 .00 .00 .00 .00 .00 Contractual Exp. A1670.4 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 SPECIAL ITEMS ! Unallocated Ins. A1910.4 6500.00 7500.00 8200.00 8260.00 8200.00 Municipal Dues A1920.4 6'00.00 400.00 I,400.00 400.00 400.00 Contingent Acct. A1940.4 10000.00 10000.00 5000.00 5000.00 5000.00 17100.00 17900.00 13600.00 13600.00 13600.00 TOWN GENERAL GOVERNMENT SUPPORT 93160.00 97385.00 166725.00 106%25.00 106725.00 PUBLIC SAFETY" ! LAW ENFORCEMENT � POLICE, CONSTABLES AND CROSSING GUARDS Personal Services A3120.1 2180.00 1100.00 1100.00 1100.00 1100.00 Equipment A3120.2 .00 .00 ? .00 .00 .00 Contractual Exp. A3120.4 .00 .00 .00 .00 .00 2181 00 0 1100.00 1100.00 11;00.00 1100.00 TOTAL PUBLIC SAFETY 218�9.00 1100.00 ;1100.00 1100.00 1100.00 TRANSPORTATION ADMINISTRATION Page 3 Accounts Actual Budget Budget Last This Year Officer's Year Amended Tentative Code .1973 1974 1975 SUPERINTENDENT OF HIGHWAYS Personal Services A5010.1 Equipment A5010.2 Contractual Exp® A5010.4 HIGHWAY GARAGE 1050 .00 11100.00 1110 .00 .00 .00 .00 10 .00 200.00 20 .00 1060 .00 11300.00 1130 .00 HIGHWAY Personal Services A5132.1 1 .00 .00 I.00- Equipment A5132.2 .00 .00 2QOOJ;00 Contractual Exp. A5132.4 2360.00 2800.00 280 .00 23 0.00 2800.00 480 .00 STREET LIGHTING Contractual Exp. A5182.4 120 0.00 12000.00 12000.00 120 0.00 12000.00 1000 .00 TOTAL TRANSPORTATION 24 00.00 26100.00 2810 .00 PLAYGROUNDS AND RECREATION • Personal Services A7140.1 Equipment A7140.2 Contractual Exp. A7140.4 JOINT YOUTH PROJECT Contractual Exp. A7320.4 CELEBRATIONS Contractual Exp. A7550.4 TOTAL CULTURE - RECREATION EMPLOYEES' BENEFITS State Retirement A9010.8 Social Security A9030.8 Workmen's Comp. A9040.8 Health Ins. A9060.8 ULTgRE -RECREATION { 1 ?00.00 500.00 560.00 750.00 750.00 350.00 000.00 800.00 800.00 2 50.00 _ 2050.00 1650.00 o 12686.00 16672.00 16612.00 12P86.00 16672.00 166�' T. 00 713 0.00 130.00 1'3 0.00 130.00 130.00 1i30. 00 } 14866.00 18852.00 ti 18452.00 UNDISTRIBUTED i 3500.00 3500.00 7000.00 2700.00 3400.00 4000.00 2900.00 2900.00 2000400 2200.00 2400.00 2750.00 11300.00 12200.00 16650.00 Pre- Adopted liminary Budget Budget 19751 1975 I 1110A.00 11100.00 .00 .00 20i0.00 200.00 1130D.00 11300.00 �.00 .00 200Q.00 2000.00 2800yP 00 2800.00 480000 4800.00 12000A0 12000.00 120004'00 12000.00 28100;.00 28100.00 506.00 500.00 350.00 350.00 800.00 800.00 1650.00 1650.00 16672.00 32335.00 16672.00 32335.00 13:0.00 130.00 13;;0.00 130.00 18452.00 34115.00 7000.00 7000.00 4006.00 4000.00 2906.00 2900.00 2756.00 2750.00 16659,.00 16650.00 TOTAL GENERAL FUND APPROPRIATIONS 146406.00 155637.00 171d27.00 171027.00186690.00 I GENERAL FUND ESTIMATED REVENUES Actual Budget Budget Last This Year Officer's Year Amended Tentative Accounts Code 1973 1974 1975 OTHER TAX ITEMS Interest and Penalties Real Prop. Taxes A1090 DEPARTMENTAL INCOME Town Clerk Fees A1255 USE OF MONEY AND PROPERTY Interest & EarningsA2401 LICENSES AND PERMITS Dog License Apprt. A2544 FINES AND FORFEITURES Fines and Forfeit Bail A2610 MISCELLANEOUS Franchise Tax A2770 TOTAL LOCAL SOURCES ESTIMATED REVENUES STATE PER CAPITA A3001 MORTGAGE TAX A3005 YOUTH PROGRAMS A3820- TOTAL STATE AID ESTIMATED REVENUES TOTAL ESTIMATED REVENUES GENERAL FUND ESTIMATED UNEXPENDED BALANCE GENERAL FUND GENERAL GOVERNMENT PUBLIC SAFETY TRANSPORTATION CULTURE -RECREATION UNDISTRIBUTED LOC�L SOURCES, 90p'.00 I 700.00 G 706.00- 700.00 450,0.00 4500.00 1900..00 1900.00 2050.00 70 .00 50 .00 4600.00 i p 9060.00 10000.00 12600.00 I' o� 850.00 i300.00 .00 17850.00 19100.00 19?50.00 STATE AID 67000.00 70000.00 89 00.00 17000.00- 25000.00 .00 1000.00 1800.00 3310.00 85000 00 96800.00 923�0.00 102,850.00 115900.00 1121 0.00 i 17500.00 17500.00 300;00.00 TOT�L APPROPRIATIONS j GENERAL FUND TOWNWIDE 93160.00 97385.00 106725.00 2180.00 1100.00 11900.00 2,44900.00 26100.00 28100.00 14866.00 18852.00 184�52.00 11300.00 12200:00 1:650.00 i TOTAL APPROPRIATIONS 146406.00 155637.00 17102�7.00 LESS REVENUES & UNEXP.BAL. 120,350.00 133400.00 14215,0.00 AMOUNT TO BE RAISED BY '� TAXES GENERAL TOWN WIDE 26y056.00 22237.00 2887`.00 Page 4 Pre® Adopted liminary Budget Budget 1975 1975 4 70i0.00 700.00 50;0.00 500.00 4600.00 4600.00 2050.00 2050.00 1200'0.00 12000.00 .00 .00 1 19850.00 19850.00 890b0.00 8900.00 .00 .00 3300.00 19000.00 92300.00 108000.00 112150.00 127850. 00 3 0000. 00 30000.00 106725.00 106725.00 1100.00 1100.00 28'100.00'28100.00 18°452.00 34115.00 16'650.00 16650.00 171027.00 186690.00 1421-50.00 157850.00 28877.00 28840.00 i Accounts PART Code TOWN FUND Actual Last Year 1973 APPROPRIATIONS Budget Budget This Year Officer®s Amended Tentative 1974 1975 Page 5 Pre- Adopted liminary Budget Budget 1975 1975 GENERAL GOVERNMENT ) ( ZONING '' Personal Services B8010.1 6000.00 6000.00 6000,00 6000.00 6000.00 Equipment B8010.2 .00 .00 100 1.00 .00 Contractual Exp. B8010.4 1000.00 1000.00 1000 00 10001;.00 1000.00 7000.00 7000.00 7000.00 7000i.00 7000.00 PLANNING Personal Services B8020.1 1606.00 1600.00 1600.00 1600.00 1600.00 Equipment B8020.2 106.00 250.00 250.60 250.00 250.00 Contractual'Exp. B8020.4 1500.00 2500.00 2500.00 250,0.00 2500.00 3200.00 4350.00 4350.00 43510.00 4350.00 ATTORNEY r Personal Services B1420.1 4000.00 4000.00 9000.00 9000.00 9000.00 Equipment B1420.2 Ps00 .00 .;00 f .00 .00 Contractual Exp. B1420.4 $1.00 .00 ..00- .00 .00 4000",.00 4000.00 9000m"00 j 9000.00 r 9000.00 UNDISTRIBUTED EMPLOYEE -BENEFITS Social Security B9030.8 300.00 350.00 380!.00 380.00 380.00 30.0.00 350.00 380.'.00 380.00 380.00 SPECIAL' ITEM S i' Contingent Acct. B1990.4 15009.00 15000.00 15000.00., 15000.00 15000.00 1500P.00 15000.00 15000.00 15000.00 1-5-0-0 .00 TOTAL PART TOWN APPROPRIATIONS 29500.00 30700.00 35730.00 ,k 35730.00 35730.00 PART TOWNESTIMATED REVENUES LOCAL SOURCES ZONING r Zoning Fees B2110 800.00 800.00 800.00 800.00 800.00 PLANNING ' d 3 j Filing of Sub- Division Plans B156.0 .00 100.00 100.00 100.00 100.00 FRANCHISE Franchise Tax TV B2770 .00 .00 1300.00 1300.00 1300.00 MORTGAGE TAX B3005 .00 .00 200Q0.00 20000.0020000.00 TOTAL ESTIMATED REVENUES LOCAL SOURCES 8�00.00 900.00 22200.00 22200.0022200.00 a STATE AID STATE PER CAPITA B3001 61000.00 74000.00 81000.00 81000.0081000.00 PART TOWN ESTIMATED REVENUES Page 6 Accounts Code TOTAL ESTIMATED REVENUES STATE AID TOTAL PART TOWN ESTIMATED REVENUES UNEXPENDED BALANCE TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE INTER -FUND TRANSFER Transfer to HighwayB9540.9 Actual Last Year 1973 Budget Budget This Year Officer's Amended Tentative 1974 1975 1 STATE AID I s a 61000.00 74000.00 81000100 I 6180,00 74900.00 103200100 f � 22001.00 20000.00 20000.00 8380;0.00 94900.00 123200:00 i 54300.00 64200.00 87470.00 Pre- Adopted liminary Budget Budget 1975 1975 r 11 81000.00 81000.00 1032.'00. 00 103200. 00 20600.00 20000.00 i 123�00.00 123200.00 87470.00 87470.00 t 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 46094.00 73500.00 73500.00 73500.00 154025.00 46094.00 73500.00 73500.00 73500.00 154025.00 CITY of Ithaca Contract 1974 ............... 60000.00 60000.00 136500.00 VILLAGE of Cayuga Heights Contract 1974 ..... 13500.00 13500.00 _17525.00 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS - ITEM I GENERAL REPAIRS Personal Services DR5110.1 19300.00 20361.00 22950.00 22950.00 22950.00 Contractual Exp. DR5110.4 16500.00 18150.00 27225.00 27225.00 27225.00 35800.00 38511.00 50175.00 50175.00 50 75.00 IMPROVEMENTS Personal Services DR5112.1 9700.00 11233.00 12580.00 12580.00 12580.00 Contractual Exp. DR5112.4 17600.00 19360.00 21200.00 21200.00 21200.00 27300.00 30593.00 33780.00 33780.00 33780.00 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 6050.00 6050.00 6050.00 Social Security DR903M 1600.00 1700.00 1700.00 1700.00 1700.00 Health Ins. DR9060.8 2800.00 2800.00 2800.00 2800.00 2800.00 10450.00 10550.00 10550.00 10550.00 10550.00 TOTAL APPROPRIATIONS ITEM I DR9900.0 73550.00 79654.00 94505.00' 94505.00 94505.00 Accounts HIGHWAY FUND Actual Last Year Code 1973 APPROPRIATIONS Budget Budget This Year Officer's Amended Tentative 1974 1975 Page 7 Pre- Adopted liminary Budget Budget 1975 1975 BRIDGE FUND ITEM II MAINTENANCE OF BRIDGES Personal Services DB5120.1 .00 500.00 .00 .00 .00 Contractual Exp. DB5120.4 .00 1000.00 .00 .00 .00 .00 1500.00 .00 .00 .00 EMPLOYEE BENEFITS State Retirement DB9010.8 .00 25.00 .00 .00 .00 Social Security DB9030.8 .00 30.00 .00 .00 .00 Health Ins. DB9060.8 .00 32.00 .00 .00 .00 .00 87.00 .00 .00 .00 TOTAL APPROPRIATIONS ITEM II DB9900.0 .00 1587.00 .00 .00 .00 MACHINERY Personal Services Equipment Contractual Exp. EMPLOYEE BENEFITS State Retirement Social Security Health Ins. MACHINERY FUND ITEM III DM5130.1 1800.00 1900.00 4170.00 4170.00 4170.00 DM5130.2 22000-00 21000.00 22000.00 22000.00 22000.00 DM5130.4 9000:00 10000.00 12560.00 12500.00 12500.00 32800.00 32900.00 38670.00 38670.00 38670.00 DM9010.8 400.00 400.00 400.00- 400.00_- 400.00 DM9030.8" 155.00 111.00 111.00- 111.00 111.00 DM9060.8 200.00 200.00 200.00 200.00 200.00 755.00 711.00 711.00 711.00 711.00 TOTAL APPROPRIATIONS ITEM III DM9900.0 33555.00 33611.00 39381.00 39381.00 39381 .00 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (BRUSH AND WEEDS) Personal Services DS5140.1 7000.00 7385.00 8320.00 8320.00 8320.00 Contractual Exp. DS5140.4 5000.00 5000.00 6250.00 6250.00 6250.00 12000.00 12385.00 14570.00 14570.00 14570.00 SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DS5142.1 16800.00 20782.00 24875.00 Contractual Exp. DS5142.4 9400.00 9500.00 11875.00 26200.00 -30282.00 36750.00 EMPLOYEE BENEFITS State Retirement DS9010.8 3850.00 3850.00 3850.00 Social Security DS9030.8 1300.00 1647.00 1647.00 Health Ins. DS9060.8 900.00 900.00 900.00 6050.00 6397.00 6397.00 24875.00 24875.00 11875.00 11875.00 36750.00 36750.00 3850.00 3850.00 1647.00 1647.00 900.00 900.00 6397.00 6397.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 44250.00 49064.00 57717.00 57717.00 57717.00 • HIGHWAY FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Page 8 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Int: & Earn. DR2401 INTER -FUND TRANSFER Transfer to Highway from Gen.Part Town DR2812 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEM I Unexp. Bal. TOTAL ESTIMATED REVENUES ITEM I 250.00 1000.00 1000.00 1000.00 1000.00 54300.00 64200.00 67470.00 67470.00 87470.00 2200.00 2453.00 2569.00 2569.00 2569.00 56750.00 67653.00 71039.00 71039.00 91039.00 5000.00 .00 .00 .00 .00 61750.00 67653.00 71039.00 BRIDGE FUND ITEM II a LOCAL SOURCES ITEM II Unexp. Bal. .00 .00 TOTAL ESTIMATED REVENUES ITEM 1' .00 .00 MACHINERT FUND ITEM III LOCAL SOURCES Int..& Earn. DM2401 35000 900.00 Rent of Equipment DM2416 3000�1.00- 2000.00 OTHER SOURCES Village DM2770 300.00 300.00 TOTAL REVENUES 3659.00 3200.00 ITEM III Unexp. Bal. 600�.00 6000.00 TOTAL ESTIMATED 96�50.00 9200.00 REVENUES ITEM III SNOW AND MISCELLANEOUS ITEM LOCAL SOURCES Services for Other Governments DS2300 Int. & Earn. DS2401 TOTAL REVENUES ITEM IV ITEM IV Unexp. Bal. TOTAL ESTIMATED RF.VF.WTTES ITEM IV .00 .00 90000 20000 00 F� 30 .00 32 0.00 40 0.00 72�0. 00 4000.00 4500.00 4500.00 700.00 1400.00 1400.00 4700.00 5900.00 5900.00 .00 .00 .00 4700.00 5900.00 5900.00 71039.00 91039.00 .00 .00 .00 .00 900.�/ 00 900.00 2004.00 2000.00 300.00 300.00 ,1 32 0.00 3200.00 40 0.00 4000.00 72d0.00 7200.00 4500.00 4500.00 1400.00 1400.00 5900.00 5900.00 .00 5000.00 5900.0010900.00' ' General Fund Town Wide Appropriations Unexpended Balance Revenues Total to Raise in Taxes Tax Rate General Fund (Town Out) & Highway Dept. Appropriations Unexpended Balance Revenues Total to Raise in Taxes Tax Rate Fire Protection Contract Cost Village Contract Cost City of Ithaca Total Fire Cost (Appropriations) FIRE Tax Rate Lighting Forest Home Lighting Appropriations Unexpended Balance Revenues Total to Raise in Taxes Tax Rate Glenside Lighting Unexpended Balance Revenues Total to Raise in Taxes Tax Rate Renwick Heights Lighting Unexpended Balance Revenues Total to Raise in Taxes Tax Rate Village (Town Wide) Tax Rate Town (Outside) Tax Rate Water Benefit - Roll - $105,284.74 Sewer Benefit - Roll - $199,189.58 1974 1975 1975 Adopted Preliminary Adopted 155,637.00 17,500.00 115,900.00 22,237.00 .298 194,616.00 26,000.00 87,453.00 81,163.00 1.639 13,500.00 60,000.00 73,500.00 1.4619 700.00 300.00 .00 p 400.00 .281 300.00 20000 . .00 100.00 .316 385.00 .00 .00 385.00 .441 .298 1.937 171,027.00 30,000.00 112,150.00 28,877.00 .374 211,833.00 9,000.00 115,869.00 86,964.00 1.663 13,500.00 60,000.00 73,500.00 1.386 700.00 50.00 .00 650.00 .456 300.00 200.00 .00 100.00 .315 385.00 .00 .00 385.00 .440 .374 2.037 186,690.00 30,000.00 127,850.00 28,840.00 .374 227,333.00 29,000.00 115,869.00- 82,464.00 1.592 17,525.00 136,500.00 154,025.00 2.906 700. 00 7---K?, ' 50.00 .00 ,OG 650.00 .456 300.00c�c,:> 200.00 ,00 ,6C o o . 0 0 .316 ,49cl 385.00 1/00,06 .00 385. 00 .374 1.966 Water Surcharge -(Est.)- 28,080.00 Sewer Surcharge -(Est.)- 4,386.00 41 WORK SHEET PAGE; 1 OF 6 TOWN OF :E 1 14 /q c A TAX RATES 19 76- (TOWN WITH VILLAGES) (VILLAGE TAKES SALES TAX) AMOUNT TO BE TAX RATE RAISED BY TAX COUNTY PURPOSES: (SPREAD OVER ENTIRE TOWN) 1. COUNTY GENERAL TAX . . . . . . . . . . XXXXXXXXX 2. COUNTY HIGHWAY TAX . . . . . . . . . . . XXXXXXXXX 3. COUNTY SELF INSURANCE PLAN . • • . • . XXXXXXXXX 4. CHARGE BACKS FOR: ELECTION EXPENSES . . . . . . . XXXXXXXXX OTHER (SPECIFY): • o • • • . . XXXXXXXXX • e e • s • o XXXXXXXXX S. DEDUCT: PAYMENT TO REDUCE TAXES . . . . . . . XXXXXXXXX OTHER (SPECIFY): • • • • • • • • XXXXXXXXX • . O e O • • XXXXXXXXX 6A. TOTAL - TAX LEVY (COUNTY PURPOSES) INSIDEIVILLAGE . . . . . . . XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE _ INSIDE VILLAGE . . . . . . . . . .; 5 q33 �1(a5 7A. TOTAL - TAX LEVY '(COUNTY PURPOSES) OUTSIDE VILLAGE . . . . . . . . . XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE - OUTSIDE VILLAGE . . • • • --`�`I -�� 8. ADD - RETURNED SCHOOL TAXES • • • XXXXXXXXX 9. TOTAL TO .COUNTY TREASURER • . XXXXXXXXX s WORK SHEET I;ACIs 2 OF 6 TOWN OF (CONTINUED) AMOUNT TO BE TAX RATE RAISED BY TAX TOWN PURPOSES.- (SIDREAD OVER ENTIRE TOWN) 10. TOWN e GENERAL TAX . . . . . . . . . XXXXXXXXX 11. OTHER .-(SPECIFY) 12.. TOTAL - TAX LEVY (TOWN WIDE) XXXXXXXXX 13.' TOTAL - TAXABLE ASSESSED VALUE -ENTIRE TOWNS `-C� TOWN. PURPOSES: (SPREAD OVER OUTSIDE ONLY) .14. TOWN.- GENERAL (PLANNINC, ZONING, ETC.) XXXXXXXXX 1S. TOWN - HIGHWAY - ITEM 1 XXXXXXXXX 16. TOWN - HIGHWAY - ITEM 1-A (10 YR. PLAN) XXXXXXXXX 17. TOWN -_HIGHWAY TAX - ITEM 2 XXXXXXXXX 18. TOWN = HIGHWAY TAX - ITEM 3 . . . L '' 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 `�� ``3 17Y ONLY _ it - - - as , Lr— •- �_� -- WORK SHEET PApE 3 of" 6 TOWN OF ';= . (CONTINUED). AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RATE SPECIAL DISTRICTS: (AD VALOREM) 24. FIRE PROTECTION ( SPECIFY) . . . . . ,�1 '; . '. ' -:�,- XXXXXXXXXX 25. TAXABLE ASSESSED VALUATION .. r I. 26. FIRE PROTECTION (SPECIFY) . . . .. . . XXXXXXXXXX 27. TAXABLE ASSESSED VALUATION . . 28. FIRE PROTECTION (SPECIFY) .. . . . . XXXXXXXXXX 29. TAXABLE ASSESSED VALUATION' . . & a . 30. LIGHTING (SPECIFY) ,f ®iz ®sT i 1 0 ®G . . XXXXXXXXXX 31. TAXABLE ASSESSED VALUATION AL ... . I qZ7 qac 32. - LIGHTING ( SPECIFY ®C�-; r�l S c t7 : ® ® a 0 XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION L? . :3 f 34. LIGHTING ( SPECIFY) .R l- p'e ', ` ®a. N C--iTs . . ,�=%z� �; . , u; XXXXXXXXXX 35. TAXABLE ASSESSED VALUATION . .�° t'3 . 275 ` oo 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 . . . . . . a WORK SHEET PAGE_j _OF'_O_ TOWN OF 4-RA C-A ( CONTINUED ) 44. SPECIAL DISTRICTS (BENEFIT BASIS ONLY) CALCULATED NAME: OF DISTRICT A DUMP RAISED 44.1 44.2 44.3 44.4 44.5 44.6 44.7 44.8 44.9 44.10 44.11 44.12 44.13 44.14 44.15 44.16 ADD TOTAL OF BENEFIT DISTRICTS `<< 45. ADD - DELINQUENT ASSESSMENTS & OTHER CHARGES: ( SPECIFY) ��✓' J`J0-' (SPECIFY) )L 46. TOTAL - TO SUPERVISOR . . . . . WORK SHEET PAGE 5 OF 6 TOWN OF , _,.(CONTINUED) TAX RATE ASSESSED CALCULATED TO BE USED VALUATION AMT. RAISED TAX RATES PER $1000 ASSESSED VALUATION: 47A. COUNTY -WITHIN VILLAGE (ITEM 6B) �33 q65- > B. COUNTY -OUTSIDE VILLAGE (ITEM7B) 55 cv-1 & q3 48. TOWN WITHIN VILLAGES (S) (ITEM 17) 5 1/2�1 o2 49. TOWN OUTSIDE VILLAGE (S) ADD IN & OUT RATES (ITEM 17 23) MULTIPLY BY TOWN OUTSIDE VALUATION 3 49A. TOTAL TOWN LEVY . . . 50. FIRE PROTECTION 6 .3 i/J (ITEM 24) 51. FIRE PROTECTION (ITEM 26) 52. FIRE.PROTECTION (ITEM 28) 53, LIGHTING FoPLzeTi fjc, -tE (ITEM 3T) 54. LIGHTING L Lz tj,-, be (ITEM 32T 55. LIGHTING i. \i\i i i� H c-,Ts' (ITEM 3-,q 56. WATER (ITEM 36) 57. WATER (ITEM 383 58. WATER (ITEM 40) 59. OTHER (ITEM 42) WORK SHEET PAGE 6 OF 6 TOWN OF (CONTINUED) 60. TOTAL — AD VALOREM XXXXXXXXXXXX _ 61. TOTAL — BENEFIT BASIS XXXXXXXXXXXX t' '.' r: ? ry ' 62. TOTAL — DELINQUENT AND OTHER CHARGES,,, '�_XXXXXXXXXXXX 63. GRAND TOTAL — CALCULATED AMOUNT TO BE RAISED PLEASE RETURN TO ASSESSMENT DEPARTMENT AS SOON AS POSSIBLE TOWN OF ITHACA 19i5 ADUPT.1?D BUDGET Walter J. Schman Cynthia L. Schoffner TOWN OF ITHACA BUDGET 1975 Page 1 T GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget. Budget Pre- Adopted Last This -Year Officer'sliminary Budget Year Amended :.Tentative Budget Accounts Code 1973 1974 1975 1975 1975 m6 : • : alu Personal Services A1010.1 4800.00 4800.00 7200.00 7200.00 7200.00 Equipment A1010.2 .00. .00 .00 .00 .00 Contractual Exp. A1010.4 .00 .00 .00 .00 .00 4800.00 4800.00 7200.00 7200.00 7200.00 JUSTICES Personal Services A1110.0 6000.00 6200.00 6900.00 6900.00 6900.00 Equipment A1110.2 .00 .00 .00 .00 .00 Contractual Exp. A1110.4 950.00 950.00 950.00 950.00 950.00 6950.00 7150.00 7150.00 7850.00 7850.00 SUPERVISOR Personal Services A1220:.1 4800.00 4800.00 6800.00 6800.00 6800.00 Equipment A1220.2 .00 .00 .00. .00 .00 Contractual Exp. A1220.4 1000.00 1000.00 1000.00 1000.00 1000.00 5800.00 5800.00 7800.00 7800.00 7800.00 INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 300.00 325.00 325.00 325.00 325.00 300.00 325.00 325.00 325.00 325.00 TAX COLLECTION Personal Services A1330.1 3500.00 3800.00 3800.00 3800.00 3800.00 Equipment A1330.2 .00 .00 .00 .00 .00 Contractual Exp. A1330.4 800.00 900.00 900.00 900.00 900.00 4300.00 4700.00 4700.00 4700.00 4700.00 BUDGET Personal Services A1340.1 1200.00 1200.00 1200.00 1200.00 1200.00 Equipment A1340.2 .00 .00 .00. .00 .00 Contractual Exp. A1340.4 .00 .00 .00 .00 .00 1200.00 1200.00 1200.00 1200.00 1200.00 TOWN CLERK Personal Services A1410.1 6400.00 6900.00 8200.00 8200.00 8200.00 Equipment A1410.2 .00 .00 .00 .00 .00 Contractual Exp. A1410.4 800.00 800.00 800.00 800.00 800.00 7200.00 7700.00 9000.00 9000.00 9000.00 ATTORNEY Personal Services A1420.1 8000.00 8000.00 8000.00 8000.00 8000.00 Equipment A1420.2 .00 .00 .00 .00 .00 Contractual Exp. A1420.4 200.00 200.00 200.00'; 200.00 200.00 8200.00 8200.00 8200.00 8200.00 8200.00 PERSONNEL Personal Services A1430.1 9150.00 10610.00 15500.00 15500.00 15500.00 Equipment A1430.2 .00 .00 .00 .00 .00 Contractual Exp. A1430.4 .00 .00 .00 .00 .00 9150.00 10610.00 15500.00 15500.00 15500.00 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Page 2 Actual Bridget Budget Pre- Adopted Last 'This, -Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 ENGINEER Personal Services A1440.1 16000.00 16000.00 14000.00 14000.00 14000.00 Equipment A1440.2 .00 .00 .00 .00 .J0 Contractual Exp. A1440.4 .00 .00 .00 .00 .00 16000.00 16000.00 14000.00 14000.00 14000.00 ELECTIONS Personal Services A1450.1 6000.00 6000.00 6000.00 6000.00 6000.00 Equipment A1450.2 .00 .00 .00 .00 .00 Contractual Exp. A1450.4 360.00 400.00 550.00 550.00 550.00 6360.00 6400.00 6550.00 6550.00 6550.00 SHARED SERVICES BUILDINGS -TOWN HALL Personal Services A1620.1 Equipment A1620.2 Contractual Exp. A1620.4 CENTRAL PRINTING AND MAILING .00 .00 1200.00 .00 .00 600.00 4500.00 5300.00 7700.00 4500.00 5300.00 9500.00 1200.00 1200.00 600.00 600.00 7700.00 7700.00 9500.00 9500.00 Personal Services A1670.1 .00 .00 .00 .00 .00 Equipment A1670.2 .00 .00 .00 .00 .00 Contractual Exp. A1670.4 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1000.00 1300.00 1300.00 SPECIAL ITEMS Unallocated Ins. A1910.4 6500.00 7500.00 8200.00 8200.00 3200.00 Municipal Dues A1920.4 600.00 400.00 400.00 400.00 400.00 Contingent Acct. A1940.4 10000.00 10000.00 5000.00 5000.00 5000.00 TOWN GENERAL GOVERNMENT SUPPORT POLICE, CONSTABLES AND CROSSING GUARDS Personal Services A3120.1 Equipment A3120.2 Contractual Exp. A3120.4 17100.00 17900.00 13600.00 13600.00 13600.00 93160.00 97385.00 106725.00 106725.00 106725.00 PUBLIC SAFETY LAW ENFORCEMENT 2180.00 1100.00 .00 .00 .00 .00 2180.00 1100.00 TOTAL PUBLIC SAFETY 2180.00 1100.00 1100.00 1100.00 1100.00 .00 .00 .00 .00 .00 1100.00 1100.00 1100.00 1100.00 1100.00 1100.00 TRANSPORTATION Page 3 ADMINISTRATION Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget . Accounts Code 1973 1974 1975 1975 1975 SUPERINTENDENT OF HIGHWAYS Personal Services A5010.1 10500.00 11100.00 11100.00 Equipment A5010.2 .00 .00 .00 Contractual Exp. A5010.4 100.00 200.00 200.00 10600.00 11300.00 11300.00 HIGHWAY HIGHWAY GARAGE Personal Services A5132.1 .00 .00 .00 Equipment A5132.2 .00 .00 200M0 Contractual Exp. A5132.4 2300.00 2800.00 2800.00 2300.00 2800.00 4800.00 STREET LIGHTING Contractual Exp. A5182.4 12000.00 120.00.00 12000.00 12000.00 12000.00 12000.00 TOTAL TRANSPORTATION 24900.00 26100.00 28100.00 PLAYGROUNDS AND RECREATION Personal Services A7140.1 Equipment A7140.2 Contractual Exp. A7140.4 JOINT YOUTH PROJECT Contractual Exp. A7320.4 CELEBRATIONS CULTURE - RECREATION 500.00 500.00 500.00 750.00 750.00 350.00 800.00 800.00 800.00 2050.00 2050.00 1650.00 12686.00 16672.00 16672.00 12686.00 16672.00 16672.00 Contractual Exp. A7550.4 130.00 130.00 130.00 130.00 130.00 130.00 TOTAL CULTURE - RECREATION 14866.00 18852.00 18452.00 UNDISTRIBUTED EMPLOYEES' BENEFITS State Retirement A9010.8 3500.00 3500.00 7000.00 Social Security A9030.8 2700.00 3400.00 4000.00 Workmen's Comp. A9040.8 2900.00 2900.00 2900.00 Health Ins. A9060.8 2200.00 2400.00 2750.00 11000.00 12200.00 16650.00 11100.00 11100.00 .00 .00 200.00 200.00 11300.00 30 .00 .00 .00 2000.00 2000.00 2800.00 2800.00 4800.00 4800.00 12000.00 12000.00 12000.00 12000.00 28100.00 28100.00 500.00 500.00 350.00 350.00 800.00 800.00 1650.00 1650.00 16672.00 32335.00 16672.00 32335.00 130.00 130.00 130.00 130.00 18452.00 34115.00 7000.00 7000.00 4000.00 4000.00 2900.00 2900.00 2750.00 2750.00 16650.00 16650.00 TOTAL GENERAL FUND APPROPRIATIONS 146406.00 155637.00 171027.00 171027.00186690.00 GENERAL FUND ESTIMATED REVENUES Page 4 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 OTHER TAX ITEMS Interest and Penalties Real,Prop. Taxes A1090 DEPARTMENTAL INCOME Town Clerk Fees A1255 USE OF MONEY AND PROPERTY Interest & EarningsA2401 LICENSES AND PERMITS Dog License Apprt. A2544 FINES AND FORFEITURES Fines and Forfeit Bail A2610 MISCELLANEOUS Franchise Tax A2770 TOTAL LOCAL SOURCES _ ESTIMATED REVENUES LOCAL SOURCES 900.00 700.00 700.00 700.00 700.00 700.00 700.00 500.00 500.00 500.00 4500.00 4500.00 4600.00 4600.00 4600.00 1900.00 1900.00 2050.00 2050.00 2050.00 9000.00 10000.00 12000.00 12000.00 12000.00 850.00 1300.00 .00 17850.00 19100.00 19850.00 STATE AID .00 .00 19850.00 19850.00 STATE PER CAPITA A3001 67000.00 70000.00 89000.00 89000.00 8900.00 MORTGAGE TAX A3005 17000.00 25000.00 .00 .00 .00 YOUTH PROGRAMS A3820 1000.00 1800.00 3300.00 3300.00 19000.00 TOTAL STATE AID ESTIMATED REVENUES TOTAL ESTIMATED REVENUES GENERAL FUND ESTIMATED UNEXPENDED BALANCE GENERAL FUND 85000.00 96800.00 92300.00 92300.00 108000.00 102850.00 115900.00 112150.00 112150.00 127850.00 17500.00 17500.00 30000.00 30000.00 30000.00 TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE GENERAL GOVERNMENT 93160.00 97385.00 106725.00 106725.00 106725.00 PUBLIC SAFETY 2180.00 1100.00 1100.00 1100.00 1100.00 TRANSPORTATION 24900.00 26100.00 28100.00 281 M,00 28100.00 CULTURE -RECREATION 14866.00 18852.00 18452.00 18452.00 34115.00 UNDISTRIBUTED 11300.00 12200.00 16650.00 16650.00 16650.00 TOTAL APPROPRIATIONS 146406.00 155637.00 171027.00 171027.00 186690.00 LESS REVENUES & UNEXP.BAL. 120350..00 133400.00 142150.00 142150.00 157850.001 AMOUNT TO BE RAISED BY TAXES GENERAL TOWN WIDE 26056.00 22237.00 28877.00 28877.00 28840.00 PART TOWN FUND APPROPRIATIONS Page 5 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 GENERAL GOVERNMENT ZONING Personal Services B8010.1 6000.00 6000.00 6000.00 6000.00 6000.00 Equipment B8010.2 .00 .00 .00 .00 .00 Contractual Exp. B8010.4 1000.00 1000.00 1000.00 1000.00 1000.00 7000.00 7000e00 7000.00 7000.00 7000.00 PLANNING Personal Services B8020.1 1600.00 1600.00 1600.00 1600.00 1600.00 Equipment B8020.2 100.00 250.00 250.00 250.00 250.00 Contractual Exp. B8020.4 1500.00 2500.00 2500.00 2500.00 2500.00 3200.00 4350.00 4350.00 4350.00 4350.00 ATTORNEY Personal Services B1420.1 4000.00 4000.00 9000.00 9000.00 9000.00 Equipment B1420.2 .00 .00 .00 .00 .00 Contractual Exp. B1420.4 .00 .00 .00 .00 .00 4000.00 4000.00 9000.00 9000.00 9000.00 UNDISTRIBUTED EMPLOYEE,BENEFITS - Social Security B9030.8 300.00 350.00 380.00 380.00 380.00 3H.0.0' - 350.00 380.00 380.00 380.00 SPECIAL- ITEM , Contingent Acct. B1990.4 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 TOTAL PART TOWN APPROPRIATIONS 29500.00 30700.00 35730.00 35730.00 35730.00 ZONING Zoning Fees PLANNING Filing of Sub - Division Plans FRANCHISE Franchise Tax TV PART TOWN ESTIMATED REVENUES LOCAL SOURCES B2110 800.00 800.00 800.00 800.00 800.00 B156-0 .00 100.00 100.00 100.00 100.00 B2770 MORTGAGE TAX B3005 TOTAL ESTIMATED REVENUES LOCAL SOURCES STATE PER CAPITA B3001 ..00 .00 1300.00 .00 .00 20000.00 800.00 900.00 22200.00 STATE AID 61000.00 74000.00 81000.00 1300.00 1300.00 20000.•00 20000. 00 22200.0022200.00 81000.0081000.00 PART TOWN ESTIMATED REVENUES Page 6 Actual Budget Budget Pre- Adopted • Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 TOTAL ESTIMATED REVENUES. STATE AID TOTAL PART TOWN ESTIMATED REVENUES UNEXPENDED BALANCE TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE STATE AID 61000.00 74000.00 81000.00 81000.00 81000.00 61800.00 74900.00 103200.00 103200.00 103200.00 22000.00 20000.00 20000.00 20000.00 20000.00 83800.00 94900.00 123200.00 123200.00 123200.00 INTER -FUND TRANSFER Transfer to Highwa_yB9540.9 54300.00 64200.00 97470.00 97470.00 87470.00 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 46094.00 73500.00 73500.00 73500.00 154025.00 46094.00 73500.00 73500..00 73500.00 154025.00 CITY of Ithaca Contract 1974 ............... 60000.00 60000.00 136500.00 r VILLAGE of Cayuga Heights Contract.1974 ..... 13500.00 13500.00 17525.00 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS - ITEM I GENERAL REPAIRS Personal Services DR5110.1 19300.00 20361.00 22950.00 22950.00 22950.00 Contractual Exp. DR5110.4 16500.00 18150.00 27225.00 27225.00 27225.00 35800.00 38511.00 50175.00 50175.00 50175.00 IMPROVEMENTS Personal Services DR5112.1 9700.00 '11233.00 12580.00 12580.00 12580.00 Contractual Exp. DR5112.4 17600.00 19360.00 21200.00 21200.00 21200.00 27300.00 30593.00 33780.00 33780.00 33730.00 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 6050.00 6050.00 6050.00 Social Security DR9030.8 1600.00 1700.00 1700.00 1700.00 1700.00 Health Ins. DR9060.8 2800.00 2800.00 2800.00 2800.00 2800.00 10450.00 10550. 00 10550.00 10550.00 10550.00 TOTAL APPROPRIATIONS ,' ITEM I DR9900.0 73550.00 79654.00 94505.00 94505.00 94505.00 HIGHWAY FUND APPROPRIATIONS Page 7 Actual' Budget Budget Pre® Adopted ' Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 BRIDGE FUND ITEM II MAINTENANCE OF BRIDGES Personal Services DB5120.1 .00 500.00 .00 .00 .00 Contractual Exp. DB5120.4 .00 1000.00 .00 .00 .00 .00 1500.00 .00 .00 .00 EMPLOYEE BENEFITS State Retirement DB9010.8 .00 25.00 .00 .00 .00 Social Security DB9030.8 .00 30.00 .00 .00 .00 Health Ins. DB9060.8 .00 32.00 .00 .00 .00 .00 87.00 .00 .00 .00 TOTAL APPROPRIATIONS ITEM II DB9900.0 .00 1587.00 .00 .00 .00 MACHINERY FUND ITEM III MACHINERY Personal Services DM5130.1 1800.00 1900.00 4170.00 4170.00 4170.00 Equipment DM5130.2 22000.00 21000.00 22000.00 22000.00 22000.00 Contractual Exp. DM5130.4 9000.00 10000.00 12500.00 12500.00 12500.00 32800.00 32900.00 38670.00 -38670.00 38670.00 EMPLOYEE BENEFITS State Retirement DM9010.8 400.00 400.00 400.00 400.00 400.00 .Social Security DM9030.8 155.00 111.00 111.00 111.00 111.00 Health Ins. DM9060.8 200.00 200.00 200.00 200.00 200.00 755.00 711.00 711.00 711.00 711.00 TOTAL APPROPRIATIONS ITEM III DM9900.0 33555.00 33611.00 39381.00 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (BRUSH AND WEEDS) Personal Services DS5140.1 7000.00 7385.00 8320.00 Contractual Exp. DS5140.4 5000.00 5000.00 6250.00 12000.00 12385.00 14570.00 39381.00 39381 .00 8320.00 8320.00 6250.00 6250.00 14570.00 14570.00 SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DS5142.1 16800.00 20782.00 24875.00 24875.00 24875.00 Contractual Exp. DS5142.4 9400.00 9500.00 11875.00 11875.00 11875.00 26200.00 30282.00 36750.00 36750.00 36750.00 EMPLOYEE BENEFITS State Retirement DS9010.8 3850.00 3850.00 3850.00 3850.00 3850.00 Social Security DS9030.8 1300.00, 1647.00 1647.00 1647.00 1647.00 Health Ins. DS9060.8 900.00 900.00 900.00 900.00 900.00 6050.00 6397.00 6397.00 6397.00 6397.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 44250.00 49064.00 57717.00 57717.00 57717.00 d HIGHWAY FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Page 8 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1973 1974 1975 1975 1975 REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Int;.& Earn. DR2401 INTER -FUND TRANSFER Transfer to Highway from Gen.Part Town DR2812 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEM I Unexp. Bal. TOTAL ESTIMATED REVENUES ITEM I LOCAL SOURCES 250.00 1000.00 1000.00 1000.00 1000.00 54300.00 64200.00 67470.00 67470.00 87470.00 2200.00 2453.00 2569.00 2569.00 2569.00 56750.00 67653.00 71039.00 71039.00 91039.00 5000.00 .00 .00 .00 .00 61750.00 67653.00 71039.00. BRIDGE FUND ITEM II ITEM II Unexp. Bal. .00 .00 .00 TOTAL ESTIMATED REVENUES ITEM II .00 .00 .00 MACHINERY FUND ITEM III LOCAL SOURCES Int. & Earn. DM2401 350.00 900.00 900.00 Rent of Equipment DM2416 3000.00 2000.00 2000.00 OTHER SOURCES Village DM2770 300.00 300.00 300.00 TOTAL REVENUES 3650.00 3200.00 3200.00 ITEM III Unexp. Bal. 6000.00 6000.00 4000.00 TOTAL ESTIMATED REVENUES ITEM III 9650.00 9200.00 7200.00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Governments DS2300 Int. & Earn. DS2401 TOTAL REVENUES ITEM IV ITEM IV Unexp. Bal. TOTAL ESTIMATED REVENUES ITEM IV 4000.'00 700.00 4700.00 .00 4500.00 1400.00 5900.00 .00 4500.00 1400.0.0 5900.00 .00 4700.00 5900.00 5900.00 71039.00 91039.00 .00 .00 .00 .00 900.00 900.00 2000.00 2000.00 300.00 300.00 3200.00 3200.00 4000.00 4000.00 7200.00 7200.00 4500.00 4500.00 1400.00 1400.00 5900.00 5900.00 .00 5000.00 5900.0010900.00` SUMMARY General Fund Town Wide Appropriations Unexpended Balance Revenues Total to Raise in Taxes Tax Rate General Fund (Town Out) & Highway Dept. Appropriations Unexpended Balance Revenues Total to Raise in Taxes Tax Rate Fire Protection Contract Cost Village Contract Cost City of Ithaca Total Fire Cost (Appropriations) FIRE Tax Rate Lighting Forest Home Lighting Appropriations Unexpended Balance Revenues Total to Raise in Taxes Tax Rate Glenside Lighting Unexpended Balance Revenues Total to Raise in Taxes Tax Rate Renwick Heights Lighting Unexpended Balance Revenues Total to Raise in Taxes Tax Rate Village (Town Wide) Tax Rate Town (Outside) Tax Rate Water Benefit - Roll - $105,284.74 Sewer Benefit - Roll - $199,189.58 1974 1975 1975 Adopted Preliminary Adopted 155,637.00 17,500.00 115,900.00 22,237.00 .298 194,616.00 26,000.00 87,453.00 81,163.00 1.639 13,500.00 60,000.00 73,500.00 1.4619 700.00 300.00 .00 400.00 .281 300.00 200.00 .00 100.00 .316 385.00 .00 .00 385.00 ,.441 .298 1.937 171,027.00 30,000.00 112',150.00 28,, 877.00 .374 211,833.00 91000.00 115,869.00 86,964.00 1.663 13,500.00 60,000.00 73,500.00 1.386 700.00 50.00 .00 650.00 .456 300.00 200.00 .00 100.00 .315 385.00 .00 .00 385.00 .440 .374 2.037 186,690.00 30,000.00 127,850.00 28,840.00 .374 227,333.00 29,000.00 115,869.00 82,464.00 1.592 17,525.00 136,500.00 154,025.00 2.906 700.00 50.00 .00 650.00 .456 300.00 200.00 .00 0� 0.00 .316 385.00 .00 .00 385.00 .440 .374 1.966 Water Surcharge -(Est.)- 28,080.00 Sewer Surcharge. -(Est.)- 4,386.00