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Home My WebLink About1976 Town Budget - Town Officals Individual ReportsARTHUR LEVITT STATE COMPTROLLER Supervisor Town of Ithaca. Dear Sir: STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY August 29, 1975 Re: Highway Aid to Towns 1976 Payment ECU :-, ED IN REPLYING REFER TO Bureau of State Aid To assist you in preparing your budget for highway purposes, you are informed that in order to secure the maximum State Aid under Section 279 of the Highway Law, the taxes to be raised next year for the Repair and Improv.,e- ment Fund (Highway Item 1) should be at least S 2,697.75 The taxes raised may be either real property taxes or sales taxes dis- tributed by the county. If you do not raise the full amount specified above, your State Aid will be reduced. If you raise no taxes; you will receive no State Aid. Taxes raised should be reported separately to the Clerk of the Board of Supervisors for: Repairs and improvement of highways outside of incorporated villages (DR Repair and Improvement Fund - Highway Item 1). Town Highway Improvement Program (Donovan Plan - DE Highway Improvement Program Fund - Highway Item 1A). Very truly yours, Robert L. Summers, Director B f - -e-e-� Olive L. ourgeoi Head Audit Clerk OLB/ml w ® Town og Bi-C entenn.i.a a Budget: P&et.i.� 1.976 Wal-ten J. Schwan Cynthia L. Schoggnm 1976 B.i,-Centenni.at Budget i Accounts TOWN BOARD Personal Services Equipment Contractual Exp. JUSTICES Personal Services Equipment Contractual Exp. SUPERVISOR Personal Services Equipment Contractual Exp. INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. TAX COLLECTION Personal Services Equipment Contractual Exp. BUDGET Personal Services Equipment Contractual Exp. TOWN CLERK Personal Services Equipment Contractual Exp. ATTORNEY Personal Services Equipment Contractual Exp. Code A1010.1 A1010.2 A1010.4 A1110.1 A1110.2 A1110.4 A1220.1 A1220.2 A1220.4 Al 320.4 Al330.1 Al330.2 Al330.4 A1340.1 Al340.2 Al340.4 Al410.1 A1410.2 Al410.4 Al420.1 A1420.2 A1420.4 TOWN OF ITHACA BUDGET 1976 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Page 1 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget 1974 1975 1976 1976 1976 4800.00 7200.00 .00 .00 .00 .00 4800.00 7200.00 6200.00 6900.00 .00 .00 950.00 950.00 7150.00 7850.00 4800 -00 6800.00 .00 .00. 1000.00 1000.00 5800.00 7800.00 325.00 325.00 325.00 325.00 3800.00 3800.00 .00 .00 900.00 900.00 4700.00 4700.0.0 1200.00 1200.00 .00 .00 .00 .00 1200.00 1200.00 6900.00 8200.00 .00 .00 800.00 800.00 7700.00 9000.00 8000.00 8000.00 .00 .00 200.00 200.00 8200.00 8200.00 10800.00 10800.00 .00 .00 .00 .00 0800 0000 10800.00 8000.00 8000.00 .00 .00 1100.00 1100.00 9100.00 9100.00 6800.00 6800.00 .00 .00 500.00 500.00 3. 0 7300.00 325.00 325.00 325.00 325.00 5050.00 5050.00 .00 .00 900.00 900.00 5950.00 5950.00 1200.00 1200.00 .00 .00 .00 .00 1200.00 1200.00 9000.00 9000.00 .00 .00 500.00 500.00 9500.00 9500.00 8000.00 8000.00 .00 .00 200.00 200.00 8200.00 8200.00 J GENERAL FUND APPROPRIATIONS Page 2 GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 PERSONNEL Personal Services A1430.1 10610.00 15500.00 20650.00 20650.00 A Equipment A1430.2 .00 .00 .00 .00 J- �t Contractual Exp. Al430':4 .00 .00 .00 .00 10610.00 15500.00 20650.00 206 0-.00 ENGINEER Personal Services A1440.1 16000.00 14000.00 14000.00 14000.00 Equipment A1440.2 .00 .00 1200.00 1200.00 Contractual Exp. A1440.4 .00 .00 .00 .00 16000.00 14000.00 152110.06 T5Lb0 (aoao , ELECTIONS Personal Services A1450.1 6000.00 6000.00 4800.00 4800.00 Equipment A1450.2 .00 .00 .00 .00 Contractual Exp. A1450.4 400.00 550.00 550.00 550.00 64.00.00 6550.00 5350.00 5350.00 SHARED SERVICES BUILDINGS -TOWN HALL Personal Services A1620.1 .00 1200.00 2000.00 2000.00 Equipment A1620.2 .00 600.00 600.00 600.00 Contractual Exp. A1620.4 5300.00 7700.00 9600.00 9600.00 5300.00 9500.00 12200.00 12200.00 CENTRAL PRINTING AND MAILING Personal Services A1670.1 .00 .00 .00 .00 Equipment A1670.2 .00 .00 .00 .00 Contractual Exp. A1670.4 1300.00 1300.00 2800.00 2800.00 1300.00 1300.00 2800.00 2800.00 SPECIAL ITEMS Unallocated Ins. A1910.4 7500.00 8200.00 8800.00 8800.00 Municipal Dues A1920.4 400.00 400.00 400.00 400.00 Contingent Acct. A1940.4 10000.00 5000.00 5000.00 5000.00 17900.00 13600.00 14200.00 14200.00 TOWN GENERAL GOVERNMENT SUPPORT 97385.00 106725.00 122775.00 122775.00 PUBLIC SAFETY LAW ENFORCEMENT POLICE, CONSTABLES AND CROSSING GUARDS Personal Services A3120.1 1100.00 1100.00 1100.00 1100.00 Equipment A3120.2 .00 .00 .00 .00 Contractual Exp. A3120.4 .00 .00 .00 .00 1100.00 1100.00 1100.00 1100.00 TOTAL PUBLIC SAFETY 1100.00 1100.00 1100.00 1100.00 Accounts SUPERINTENDENT OF HIGHWAYS Personal Services Equipment Contractual Exp. HIGHWAY GARAGE Personal Services Equipment Contractual Exp. STREET LIGHTING Contractual Exp. TOTAL TRANSPORTATION PLAYGROUNDS AND f RECREATION Personal Services Equipment Contractual Exp. JOINT YOUTH PROJECT Contractual Exp. CELEBRATIONS Contractual Exp. GENERAL FUND APPROPRIATIONS Page 3 GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Code 1974 1975 1976 1976 1976 TRANSPORTATION ADMINISTRATION A5010.1 11100.00 11100.00 13000,00 13000.00 A5010.2 .00 .00 .00 .00 A5010.4 200.00 200.00 200.00 200.00 11300.00 11300.00 13200.00 13200.00 HIGHWAY A5132.1 .00 .00 .00 .00 A5132.2 .00 2000.00 .00 .00 A5132.4 2800.00 2800.00 3000.00 3000.00 2800.00 4800.00 300 .00 30077TO A5182.4 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 26100.00 28100.00- 28200.00 28200.00 CULTURE - RECREATION A7140.1 500.00 500.00 500.00 500.00 A7140.2 750.00 350.00 300.00 300.00 A7140.4 800.00 -800.00 850.00 950.00 2050.00 1650.00 1650.00 1650.00 A7320.4 A7550.4 TOTAL CULTURE - RECREATION EMPLOYEES' BENEFITS State Retirement Social Security Workmen's Comp. Health Ins. TOTAL GENERAL FUND APPROPRIATIONS 16672.00 32335.00 32599.00 32599.00 16672.00 32335.00 32599.00 32599.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 18852.00 34115.00 34379.00 34379.00 UNDISTRIBUTED A9010.8 3500.00 7000.00 7500.00 7500.00 `�,600 , 6-0 A9030.8 3400.00 4000.00 5300.00 5300.00 d,'?33 6-o A9040.8 2900.00 2900.00 2900.00 2900.00 3,OV A9060.8 2400.00 2750.00 ' 3500.00 3500.00 At 12200.00 16650.00 19200.00 19200.00 ��%>G� e 155637.00 186690.00 205654.00 20565400 a/� GENERAL FUND ESTIMATED REVENUES Page 4 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 LOCAL SOURCES OTHER TAX ITEMS Interest & Penalties Real. Prop. Taxes A1090 700.00 700.00 1000.00 1000.00 Other Pmts. "In Lieu of Taxes" A1080 .00 .00 270.00 270.00 USE OF MONEY AND PROPERTY Interest & Earnings, A2401 4500.00 4600.00 8000.00 8000.00 LICENSES AND PERMITS Dog License Apprt. A2544 1900.00 2050.00 1200.00 1200.00 FINES AND FORFEITURES Fines & Forfeit Bail A2610 10000.00 12000.00 12000.00 12000.00 MISCELLANEOUS Franchise Tax A2770 1300.00 .00 .00 .00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 19100.00 19850.00 22970.00 22970.00 STATE AID STATE PER CAPITA A3001 70000.00 89000.00 100000.00 100000.00 �3'1`-�- 1G & , .9-0 116-0 , 0-0 MORTGAGE TAX A3005 25000.00 .00 .00 .00 YOUTH PROGRAMS A3820 1800.00 19000.00 11000.00 11000.00 TOTAL STATE AID ESTIMATED REVENUES 96800.00 108000.00 1 10� 00.00 11 0� 00.00 ,TOTAL ESTIMATED REVENUES GENERAL FUND 115900.00 127850.00 133970.00 133970.00_ ESTIMATED UNEXPENDED BALANCE GENERAL FUND 17500.00 30000.00 42000.00 42000.00 TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE GENERAL GOVERNMENT 97385.00 106725.00 122775.00 122775.00 PUBLIC SAFETY 1100.00 1100;00 1100.00 1100.00 TRARSPORTATION 26100.00 28100.00 28200.00 28200.00 CULTURE -RECREATION 18852.00 34115.00 34379.00 34379.00 UNDISTRIBUTED 12200.00 16650.00 19200.00 19200.00 TOTAL APPROPRIATIONS 155637.00 186690.00 205654.00 205654.00 LESS REVENUES & UNEXP. BAL. 133400.00 157850.00 175970.00 175970.00 AMOUNT TO BE RAIDED BY TAXES GENERAL TOWNWIDE 22237.00 28840.00 29684.00 29684.00 PART TOWN FUND APPROPRIATIONS Page 5 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 GENERAL GOVERNMENT ZONING Personal Services B8010.1 6000.00 6000.00 6000.00 6000.00 Equipment B8010.2 .00 .00 .00 .00 Contractual Exp. B8010.4 1000.00 1000.00 2000.00 2000.00 7000.00 7000.00 8000.00 8000.00 PLANNING Personal Services B8020.1 1600.00 1600.00 4680.00 4680.00 Equipment B8020.2 250.00 250.00 250.00 250.00 Contractual Exp. B8020.4 2500.00 2500.00 2500.00 2500.00 4350.00 4350.00 7430.00 7430.00 ATTORNEY Personal Services Equipment Contractual Exp. EMPLOYEE BENEFITS SPECIAL ITEM Contingent Acct. TOTAL PART TOWN APPROPRIATIONS ZONING B1420.1 4000.00 9000.00 B1420.2 .00 .00 B1420.4 .00 .00 4000.00 9000.00 B9030.8 350.00 380.00 6000.00 6000.00 .00 .00 .00 .00 6000.00 6000.00 596.00 596.00 B1990.4 15000.00 15000.00_ 15000.00 15000.00 15000.00 15000.00 l5000.00 15000.00 Zoning Fees B2110 PLANNING Filing of Sub - Division Plans B1560 FRANCHISE Franchise Tax TV B2770 MORTGAGE TAX B3005 Payments"In Lieu of Taxes" B1080 TOTAL ESTIMATED REVENUES LOCAL SOURCES STATE PER CAPITA B3001 TOTAL ESTIMATED REVENUES STATE AID 30700.00 35730.00 40026.00 40026.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES 800.00 800.00 1200.00 1200.00 100.00 100.00 .00 .00 .00 1300.00 1600.00 1600.00 .00 20000.00 20000.00 20000.00 .00 .00 1150.00 1150.00. 900.00 22200.00 23950.00 23950.00 STATE AID 74000.00 81000.00 91000.00 91000.00 74000.00 81000.00 91000.00 91000.00 Page 6 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 TOTAL PART TOWN ESTIMATED REVENUES UNEXPENDED BALANCE TOTAL PART T014N REVENUES AND UNEXPENDED BALANCE INTER -FUND TRANSFER Transfer to Highway B9540.9 PART TOWN ESTIMATED REVENUES 74900.00 103200.00 114950.00 114950.00 20000.00 20000.00 15000.00 15000.00 94900.00 123200.00 129950.00 129950.00 64200.00 87470.00 89924.00 89924.00 FIRE PREVENTION AND CONTROL APPROPRIATIONS 2.A' FIRE FIGHTING Personal Services B3410.1 .00 .00 .00 .00, Equipment B3410.2 .00 .00 .00 .00 Contractual Exp. B3410.4 73500.00 154025.00 154025.00 154025.00+j�' /5d, vo TOTAL FIRE PREVENTION AND CONTROL APPROPRIATIONS 73500.00 154025.00. 154025.00 154025.00 /S`�� /L5'6-oo FIRE PREVENTION AND CONTROL ESTIMATED REVENUES OTHER TAX ITEM "In Lieu of Tax Pmts." USE OF MONEY AND PROPERTY Interest & Earnings TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE TOTAL FIRE PREVENTION AND CONTROL ESTIMATED REVENUES AND UNEXPENDED BALANCE AMOUNTED TO BE RAISED BY TAXES .00 ..00 500.00 500.00 .00 .00 500.00 500.00 .00 .00 1000.00 1000.00 .00 .00 1500.00 1500.00 .00 .00 2500.00 2500.00 FOR FIRE PROTECTION 73500.00 154025.00 151525.00 151525.00 FEDERAL REVENUE SHARING APPROPRIATIONS FEDERAL REVENUE SHARING ACCOUNT CF4001 .00 .00 78816.00 78816.00 TOTAL FEDERAL REVENUE SHARING - APPROPRIATIONS .00 .00 78816.00 78816.00 FEDERAL REVENUE SHARING ESTIMATED REVENUES FEDERAL REVENUE SHARING CF4001 .00 .00 78816.00 78816.00 TOTAL ESTIMATED REVENUES .00 .00 78816.00 78816.00 AMOUNT TO BE RAISED BY TAXES .00 .00 .00 .00 -71 tj 0-,,, . "'t 3 HIGHWAY FUND APPROPRIATIONS Page 7 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget ' Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 REPAIRS AND IMPROVEMENTS - ITEM I GENERAL REPAIRS Personal Services DR5110.1 20361.00 22950.00 23296.00 23296.00 Contractual Exp. DR5110.4 18150.00 27225.00 29400.00 29400.00 385 1.00 50175.00 52696.00 52696.00 IMPROVEMENTS Personal Services DR5112.1 11233.00 12580.00 14560.00 14560.00 Contractual Exp. DR5112.4 19360.00 21200.00 22896.00 22896.00 30593.00 33780.00 37456.00 37456.00 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 6050.00 6050.00 Social Security DR9030.8 1700.00 1700.00 2200.00 2200.00 Health Ins. DR9060.8 2800.00 2800.00 3200.00 3200.00 10550.00 10550.00 11450.00 11450.00 TOTAL APPROPRIATIONS ITEM I DR9900.0 MAINTENANCE OF BRIDGES Personal Services DB5120.1 Contractual Exp. DB5120.4 EMPLOYEE BENEFITS Retirement (State) DB9010.8 Social Security DB9030.8 Health Ins. DB9060.8 TOTAL APPROPRIATIONS ITEM'II DB9900.0 MACHINERY Personal Services DM5130.1 Equipment DM5130.2 Contractual Exp. DM5130.4 EMPLOYEE BENEFITS State Retirement DM9010.8 Social Security DM9030.8 Health Ins. DM9060.8 TOTAL APPROPRIATIONS ITEM III DM9900.0 79654.00 94505.00. 101602.00 101602.00 BRIDGE FUND ITEM II 500.00 .00 .00 .00 1000.00 .00 .00 .00 500.00 .00 .00 .00 25.00 .00 .00 .00 30.00 .00 .00 .00 32.00 .00 .00 .00 87.00 .00 .00 .00 1587.00 .00 .00 .00 MACHINERY FUND ITEM III 1900.00 4170.00 4370.00 4370.00 21000.00 22000.00 2200.0.00 22000.00 10000.00 12500.00 13500.00 13500.00 32900.00 38670.00 39870.00 39870.00 400.00 400.00, 400.00 400.00 111.00 111.00 256.00 256.00 200.00 200.00 500.00 500.00 711.00 711.00 1156.00 1156.00 33611.00 39381.00 41026.00 41026.00 HIGHWAY FUND Page 8 Actual Budget Budget Pre- Adopted Last This Year .Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 SNOW1AND MISCELLANEOUS ITEM IV MISCELLANEOUS (Brush and Weeds) Personal Services DS5140.1 7385.00 8320.00 8736.00 8736.00 Contractual Exp. DS5140.4 5000.00 6250400 6750.00 6750.00 12385.00 14570.00 15486.00 15486.00 SNOW REMOVAL (Town Highways) Personal Services DS5142.1 20782.00 24875.00 28120.00 28120.00 Contractual Exp. DS5142.4 9500.00 11875.00 12825.00 12825.00 30282.00 36750.00 40945.00 40945.00 EMPLOYEE BENEFITS State Retirement DS9010.8 3850.00 3850.00 3850.00 3850.00 Social Security DS9030.8 1647.00 1647.00 2156.00 2156.00 Health Ins. DS9060.8 900.00 '900100 1500.00 1500.00 6397.00 6397.00 7506.00 7506.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 49064.00 57717.00 63937.00 63937.00 HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earns. DR2401 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DR2812 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEM I UNEXPENDED BAL. TOTAL ESTIMATED REVENUES AND UNEXP. BALANCE ITEM I LOCAL SOURCES ITEM II UNEXP. BAL. TOTAL ESTIMATED REVENUES ITEM II 1000.00 1000.00 1000.00 1000.00 64200.00 87470.00 89905.00 89905.00 2453.00 2569.00 2697.00 2697.00 67653.00 91039.00 93602.00 93602.00 .00 .00 8000.00 8000.00 67653.00 91039.00 101602.00 101602.00' BRIDGE FUND ITEM II .00 .00 .00 .00 .00 .00 .00 .00 HIGHWAY FUND Page 9 a Accounts Code Actual Last Year 1974 Budget This Year Amended 1975 Budget Officer's Tentative 1976 Pre- Adopted liminary Budget Budget 1976 1976 HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III LOCAL SOURCES' Interest & Earns. DM2401 900.00 900.00 900.00 900.00 Rent of Equip, DM2416 2000.00 2000.00 500.00 500.00 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DM2812 .00 .00 19.00 19.00 OTHER SOURCES Village DM2770 300.00 300.00 300.00 300.00 TOTAL REVENUES 3200.00 3200.00 1719.00 1719.00 ITEM III UNEXPENDED BALANCE 6000.00 4000.00 5000.00 5000.00 ' TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM III 9200.00 7200.00 6719.00 6719.00 'SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Govs. DS2300 4500.00 4500.00 4500.00' 4500.00 Interest & Earns. DS2401 1400.00 1400.00 1400.00 1400.00 TOTAL REVENUES ITEM IV 5900.00 5900:00 5900.00 5900.00 ITEM IV UNEXPENDED BALANCE .00 5000.00 7000.00 7000.00 TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM IV 5900.00 10900.00 12900.00 12900.00 SUMMARY TOTAL ESTIMATED REVENUES ITEM I 101,602.00 TOTAL ESTIMATED REVENUES ITEM II .00 TOTAL APPROPRIATIONS ITEM I = 101,602.00 TOTAL APPROPRIATIONS ITEM II = .00 TAXES TO BE RAISED ITEM I .00 TAXES TO BE RAISED ITEM II .00 TOTAL ESTIMATED REVENUES ITEM III= 6,719.00 TOTAL ESTIMATED REVENUES ITEM IV = 12,900.00 TOTAL APPROPRIATIONS ITEM III = 41,026.00 TOTAL APPROPRIATIONS ITEM IV = 63,937.00 TAXES TO BE RAISED ITEM III 34,307.00 TAXES TO BE RAISED ITEM IV 51,037.00 a SUMMARY a GENERAL FUND TOWN WIDE Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE GENERAL FUND (TOWN OUT) AND HIGH14AY Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE FIRE PROTECTION Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE FEDERAL REVEM E SHARING Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE 1975 1976 1976 Adopted Preliminary Adopted 186,690.00 205,654.00 30,000.00 42,000.00 yQC.6,0O 127,850.00 133,970.00'�u`�`r'b - 840.00 84 684.00 .3 .372 227,333.00 246,591.00 29,000.00 35,000.00 115,869.00 126,247.00 82,464.00 85,344.00 1.592 1.585 154,025.00 154,025.00 .00 1,500.00 .00 1,000.00 154,025.00 151,525.00 2.906 2.858: .00 78,816.00 .00 .00 .00 78,816.00 'r .00 .00 .000 .000 Village (Townwide) TAX RATE Town (Outside) TAX RATE .374 .372 1.966 1.957 0 Towne of Bi-Cente►►riae Budget 1976 Bi-Ceentenni.ae Budget ADOPTED 1976 WaZten J. Schwan Cynthia L. Schos$neA Page 1 TOWN OF ITHACA BUDGET 1976 GENERAL FUND APPROPRIATIONS '- GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 TOWN BOARD Personal Services A1010.1 4800.00 7200.00 10800.00 10800.00 10800.00 Equipment A1010.2 .00 .00 .00 .00 .00 Contractual Exp. A1010.4 .00 .00 .00 .00 .00 4800.00 7200.00 10800.00 10800.00 10800.00 JUSTICES Personal Services A1110.1 6200.00 6900.00 8000.00 8000.00 7600.00 Equipment A1110.2 .00 .00 .00 .00 .00 Contractual Exp. A1110.4 950.00 950.00 1100.00 1100.00 1500.00 7150.00 7850.00 9100.00 9100.00 9100.00 SUPERVISOR Personal Services A1220.1 4800 00 6800.00 6800.00 6800.00 6800.00 Equipment A1220.2 .00 .00 .00 .00 .00 Contractual Exp. A1220.4 1000.00 1000.00 500.00 500.00 500.00 5800.00 7800.00 73(�. 0 7300.00 7300.00 INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 TAX COLLECTION Personal Services Al330.1 3800.00 3800.00 5050.00 5050.00 5050.00 Equipment A1330.2 .00 .00 .00 .00 .00 Contractual Exp. A1330.4 900.00 900.00 900.00 900.00 900.00 4700.00 4700.00 5950.00 5950.00 5950.00 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 6900.00 8200.00 9000.00 9000.00 9000.00 Equipment Contractual Exp. A1410.2 A1410.4 .00 800.00 7700.00 .00 800.00 9000.00 .00 500.00 9500.00 .00 500.00 .00 500.00 9500.00 9500.00 ATTORNEY Personal Services A1420.1 8000.00 8000.00 8000.00 8000.00 8000.00 Equipment Contractual Exp. K A1420.2 A1420.4 .00 200.00 .00 200.00 .00 200.00 .00 200.00 .00 200.00 8200.00 8200.00 8200.00 8200.00 8200.00 GENERAL FUND APPROPRIATIONS Page 2 GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 PERSONNEL Personal Services A1430.1 10610.00 15500.00 20650.00 20650.00 20650.00 Equipment A1430.2 .00 .00 .00 .00 .00 Contractual Exp. A1430.4 .00 .00 .00 .00 .00 10610.00 15500.00 20650.00 20650.00 20650.00 ENGINEER Personal Services A1440.1 16000.00 14000.00 14000.00 14000.00 21400.00 Equipment A1440.2 .00 .00 1200.00 1200.00 1200.00 Contractual Exp. A1440.4 .00 .00 .00 .00 .00 16000.00 14000.00 22600.00 ELECTIONS Personal Services A1450.1 6000.00 6000.00 4800.00 4800.00 4800.00 Equipment A1450.2 .00 .00 .00 .00 .00 Contractual Exp. A1450.4 400.00 550.00 550.00 550.00 550.00 6400.00 6550.00 5350.00 5350.00 5350.00 SHARED SERVICES BUILDINGS -TOWN HALL Personal Services A1620.1 .00 1200.00 2000.00 2000.00 2000.00 Equipment A1620.2 .00 600.00 600.00 600.00 600.00 Contractual Exp. A1620.4 5300.00 7700.00 9600.00 9600.00 9600.00 5300.00 9500.00 12200.00 12200.00 12200.00' CENTRAL PRINTING AND MAILING Personal Services Equipment Contractual Exp. SPECIAL ITEMS Unallocated Ins. Municipal Dues Contingent Acct. TOWN GENERAL GOVERNMENT SUPPORT POLICE, CONSTABLES AND CROSSING GUARDS Personal Services Equipment Contractual Exp. TOTAL PUBLIC SAFETY A1670.1 .00 .00 .00 .00 .00 A1670.2 .00 .00 .00 .00 .00 A1670.4 1300.00 1300.00 2800.00 2800.00 2800.00 1300.00 3_i 00.00 2800.00 2800.00 2800.00 A1910.4 7500.00 8200.00 8800.00 8800.00 8800.00 A1920.4 400.00 400.00 400.00 400.00 400.00 A1940.4 10000.00 5000.00 5000.00 5000.00 5000.00 17900.00 13600.00 14200.00 14200.00 14200.00 97385.00 106725.00 122775.00 122775.00 130175.00 PUBLIC SAFETY LAW ENFORCEMENT A3120.1 1100.00 1100.00 1100.00 1100.00 .1100.00 A3120.2 .00 .00 .00 .00 .00 A3120.4 .00 .00 .00 .00 .00 1100.00 1100.00 1100.00 1100.00 1100.00 1100.00 1100.00 1100.00 1100.00 1100.00 Accounts SUPERINTENDENT OF HIGHWAYS Personal Services Equipment Contractual Exp. HIGHWAY GARAGE Personal Services Equipment Contractual Exp. STREET LIGHTING Contractual Exp. TOTAL TRANSPORTATION PLAYGROUNDS AND RECREATION Personal Services Equipment Contractual Exp. JOINT YOUTH PROJECT Contractual Exp. CELEBRATIONS Contractual Exp. GENERAL FUND APPROPRIATIONS Page 3 GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officer's liroinary Budget Year Amended Tentative Budget Code 1974 1975 1976 1976 1976 TRANSPORTATION ADMINISTRATION A5010.1 11100.00 11100.00 13000,00 13000.00 13000.00 A5010.2 .00 .00 .00 .00 .00 A5010.4 200.00 200.00 200.00 200.00 200.00 11300.00 11300.00 13200.00 13200.00 13200.00 HIGHWAY A5132.1 .00 .00 .00 .00 .00 A5132.2 .00 2000.00 .00 .00 .00 A5132.4 2800.00 2800.00 3000.00 3000.00 3000.00 2800.00 4800.00 3000.00 3000.00 3000.00 A5182.4 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 26100.00 28100.00 28200.00 28200.00 28200.00 CULTURE - RECREATION A7140.1 500.00 500.00 500.00 500.00 500.00 A7140.2 750.00 350.00 300.00 300.00 300.00 A7140.4 800.00 800.00 850.00 .950.00 950.00 2050.00 1650.00 1650.00 1650.00 6-T 50.00 A7320.4 A7550.4 TOTAL CULTURE - RECREATION EMPLOYEES' BENEFITS State Retirement Social Security Workmen's Comp. Health Ins: 16672.00 32335.00 32599.00 16672.00 32335.00 32599.00 130.00 130.00 130.00 130.00 130.00 130.00 18852.00 34115.00 34379.00 UNDISTRIBUTED 32599.00 32599.00 32599.00 32599.00 130.00 130.00 130.00 --30.00 34379.00 34379.00 A9010.8 3500.00 7000.00 7500.00 7500.00 7500.00 A9030.8 3400.00 4000.00 5300.00 5300.00 5733.00 A9040.8 2900.00 2900.00 2900.00 2900.00 3233.00 A9060.8 2400.00 2750.00 3500.00 3500.00 3904.00 12200.00 16650.00 19200.00 19200.00 20370.00 TOTAL GENERAL FUND APPROPRIATIONS 155637.00 186690.00 205654.00 205654:00 214224.00 Accounts Code GENERAL FUND ESTIMATED REVENUES Actual Budget Budget Last This Year Officer's Year Amended Tentative 1974 1975 1976 Pre- liminary Budget 1976 Page 4 Adopted Budget 1976 LOCAL SOURCES OTHER TAX ITEMS Interest & Penalties Real. Prop. Taxes A1090 700.00 700.00 1000.00 1000.00 1000.00 Other Pmts. "In Lieu of Taxes" A1080 .00 .00 270.00 270.00 270.00 USE OF MONEY AND PROPERTY Interest & Earnings A2401 4500.00 4600.00 8000.00 8000.00 8000.00 LICENSES AND PERMITS Dog License Apprt. A2544 1900.00 2050.00 1200.00 1200.00 1200.00 FINES AND FORFEITURES Fines & Forfeit Bail A2610 10000.00 12000.00 12000.00 12000.00 12000.00 MISCELLANEOUS Franchise Tax A2770 1300.00 .00 .00 .00 .00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 19100.00 19850.00 22970.00 22970.00 22970.00 x' STATE PER CAPITA A3001 STATE AID - CETA A 3090 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 TRRRSPORTATION CULTURE- RECREATION UNDISTRIBUTED TOTAL APPROPRIATIONS LESS REVENUES & UNEXP, BAL. AMOUNT TO BE RAISED BY TAXES GENERAL TOWNWIDE STATE AID 70000.00 89000.00 100000.00 100000.00 100000.00 .00 .00 .00 .00 8570.00 25000.00 .00 .00 .00 .00 1800.00 19000.00 11000.00 11000.00 11000.00 96800.00 108000.00 1 000.00 11 0 00 00 119570.00 115900.00 127850.00- 1.33970.00 133970.00_ 142540.00 17500.00 30000.00 42000.00 42000.00 42000.00 TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE 97385.00 106725.00 122775.00 122775.00 130175.00 1100.00 1100:00 1100.00 1100.00 1100.00 26100.00 28100.00 28200.00 28200.00 28200.00 18852.00 34115.00 34379.00 34379.00 34379.00 12200.00 16650.00 19200.00 19200.00 20370.00 155637.00 186690.00 205654.00 205654.00 214224.00 133400.00 157850.00 175970.00 175970.00 184540.00 22237.00 28840.00 29684.00 29684.00 29684.00 PART TOWN FUND APPROPRIATIONS Page 5 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 ZONING Personal Services Equipment Contractual Exp. PLANNING Personal Services Equipment Contractual Exp. ATTORNEY Personal Services Equipment Contractual Exp. EMPLOYEE BENEFITS SPECIAL ITEM Contingent Acct. TOTAL PART TOWN APPROPRIATIONS ZONING GENERAL GOVERNMENT B8010.1 6000.00 6000.00 6000.00 6000.00 6000.00 B8010.2 .00 .00 .00 .00 .00 B8010.4 1000.00 1000.00 2000.00 2000.00 2000.00 7000.00 7000.00 8000.00 8000.00 8000.00 B8020.1 1600.00 1600.00 4680.00 4680.00 4680.00 B8020.2 250.00 250.00 250.00 250.00 250.00 B8020.4 2500.00 2500.00 2500.00 2500.00 2500.00 4350.00 4350.00 7430.00 7430.00 7430.00 B1420.1 4000.00 9000.00 6000.00 6000.00 6000.00 B1420.2 .00 .00 .00 .00 .00 B1420.4 .00 .00 .00 .00 .00 4000.00 9000.00 6000.00 6000.00 6000.00 B9030.8 350.00 380.00 596.00 596.00 596.00 B1990.4 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 Zoning Fees B2110 PLANNING Filing of Sub - Division Plans B1560 FRANCHISE Franchise Tax TV B2770 MORTGAGE TAX B3005 Payments"In Lieu of Taxes" B1080 TOTAL ESTIMATED REVENUES LOCAL SOURCES STATE PER CAPITA B3001 TOTAL ESTIMATED REVENUES STATE AID 30700.00 35730.00 40026.00 40026.00 40026.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES 800.00 800.00 1200.00 1200.00 1200.00 100.00 100.00 .00 .00 .00 .00 1300.00 1600.00 1600.00 1600.00 .00 20000.00 20000.00 20000.00 20000.00 .00 .00 1150.00 1150.00 1150.00 900.00 22200.00 23950.00 23950.00 23950.00 STATE AID 74000.00 81000.00 91000.00 91000.00 91000"00 74000.00 81000.00 91000.00 91000.00 91000.00 Page 6 r Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 PART TOWN ESTIMATED REVENUES TOTAL PART TOWN ESTIMATED REVENUES 74900.00 103200.00 114950.00 114950.00 1.14950.00 UNEXPENDED BALANCE 20000.00 20000.00 15000.00 15000.00 15000.00 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 94900.00 123200.00 129950.00 129950.00 129950.00 INTER -FUND TRANSFER Transfer to Highway B9540.9 64200.00 87470.00 89924.00 89924.00 89924.00 FIRE PREVENTION AND CONTROL APPROPRIATIONS FIRE FIGHTING Personal Services B3410.1 .00 .00 .00 .00 .00 Equipment B3410.2 .00 .00 .00 .00 .00 Contractual Exp. B3410.4 73500.00 154025.00 154025.00 154025.00 156150.00 TOTAL FIRE PREVENTION AND CONTROL APPROPRIATIONS 73500.00 154025.00 154025.00 154025.00 156150.00 (City - $136,500.00 & VCH - $19,650.00) FIRE PREVENTION AND CONTROL ESTIMATED REVENUES OTHER TAX ITEM "In Lieu of Tax Pmts." USE OF MONEY AND PROPERTY Interest & Earnings . TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE TOTAL FIRE PREVENTION AND CONTROL ESTIMATED REVENUES AND UNEXPENDED BALANCE AMOUNTED TO BE RAISED BY TAXES .00 .00 500.00 500.00 500.00 .00 .00 500.00 500.00 500.00 .00 .00 1000.00 1000.00 1000.00 .00 .00 1500.00 1500.00 1500.00 .00 .00 2500.00 2500.00 2500.00 FOR FIRE PROTECTION 73500.00 154025.00 151525.00 151525.00 FEDERAL REVENUE SHARING APPROPRIATIONS FEDERAL REVENUE 153650.00 SHARING ACCOUNT CF4001 .00 .00 78816.00 78816.00 78816.00 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS .00 .00 78816.00 78816.00 78816.00 FEDERAL REVENUE SHARING ESTIMATED REVENUES FEDERAL REVENUE SHARING CF4001 .00 .00 78816.00 78816.00 78816.00 TOTAL ESTIMATED REVENUES .00 .00 78816.00 78816.00 78816.00 AMOUNT TO BE RAISED BY TAXES .00 .00 .00 .00 .00 HIGHWAY FUND APPROPRIATIONS Page 7 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 REPAIRS AND IMPROVEMENTS - ITEM I GENERAL REPAIRS Personal Services DR5110.1 20361.00 22950.00 23296.00 23296.00 23296.00 Contractual Exp. DR5110.4 18150.00 27225.00 29400.00 29400.00 29400.00 385 . 00 50175.00 52696.00 52696.00 52696.00 IMPROVEMENTS Personal Services DR5112.1 11233.00 12580.00 14560.00 14560.00 14560.00 Contractual Exp. DR5112.4' 19360.00 21200.00 22896.00 22896.00 22896.00 30593.00 33780.00 37456.00 37456.00 37456.00 EMPLOYEE BENEFITS State Retirement DR9010.8 Social Security DR9030.8 Health Ins. DR9060.8 TOTAL APPROPRIATIONS ITEM I DR9900.0 MAINTENANCE OF BRIDGES Personal Services DB5120.1 Contractual Exp. DB5120.4 EMPLOYEE BENEFITS Retirement (State) DB9010.8 Social Security DB9030.8 Health Ins. DB9060.8 TOTAL APPROPRIATIONS ITEM'II DB9900.0 MACHINERY Personal Services DM5130.1 Equipment DM5130.2 Contractual Exp. DM5130.4 EMPLOYEE BENEFITS State Retirement DM9010.8 Social Security DM9030.8 Health Ins. DM9060.8 TOTAL APPROPRIATIONS ITEM III DM9900.0 6050.00 6050.00 6050.00 6050.00 6050.00 1700.00 1700.00 2200.00 2200.00 2200.00 2800.00 2800.00 3200.00 -3200.00 3200.00 10550.00 1.0550.00 11450.00 11450.00 11450.00 79654.00 94505.00 101602.00 101602.00 101602.00 BRIDGE FUND ITEM II 500.00 1000.00 .00 .00 1500.00 .00 25.00 .00 30.00 .00 32.00 .00 87.00 .00 1587.00 .00 MACHINERY FUND ITEM III 1900.00 4170.00 21000.00 22000.00 10000.00 12500.00 32900.00 38670.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4370.00 4370.00 2200.0.60 22000.00 13500.00 13500.00 39870.00 39870.00 o 4370.00 22000.00 13500.00 39870.00 400.00 400.00 400.00 400.00 400.00 111.00 111.00 256.00 256.00 256.00 200.00 200.00 500.00 500.00 500.00 711.00 711.00 1156.00 1156.00 1156.00 33611.00 39381.00 41026.00 41026.00 41026.00 HIGHWAY FUND Page 8 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (Brush and 'Heeds) Personal Services DS5140.1 7385.A0 8320.00 8736.00 8736,00 8736.00 Contractual Exp. DS5140.4 5000.00 625% OO 6750.00 6750.00 6750.00 12385.00 14570.00 15486.00 15486.00 15486.00 SNOW REMOVAL (Town Highways) Personal Services DS5142.1 20782.00 24875.00 28120.00 28120.00 28120.00 Contractual Exp. DS5142.4 9500.00 11875.00 12825.00 12825.00 12825.00 30282.00 36750.00 40945.00 40945.00 40945.00 EMPLOYEE BENEFITS State Retirement DS9010.8 3850.00 3850.00 3850.00 3850.00 3850.00 Social Security DS9030.8 1647.00 1647.00 2156.00 2156.00 2156.00 Health Ins. DS9060.8 900.00 900.00 1500.00 1500.00 1500.00 6397.00 6397.00 7506.00 7506.00 7506.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 49064.00 57717.00 63937.00 63937.00 63937.00 HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earns. DR2401 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DR2812 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEM I UNEXPENDED BAL. TOTAL ESTIMATED REVENUES AND UNEXP. BALANCE ITEM I LOCAL SOURCES ITEM II UNEXP, BAL. TOTAL'ESTIMATED REVENUES ITEM II 1000.00 1000.00 1000.00 1000.00 1000.00 64200.00 87470.00 89905.00 89905.00 89905.00 2453.00 2569.00 2697.00 2697.00 2697.00 67653.00 91039.00 93602.00 93602.00 93602.00. .00 .00 8000.00 8000.00 8000.00 67653.00 91039.00 101602.00 101602.00"' 101602.00 BRIDGE FUND ITEM II .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 HIGHWAY FUND Page 9 Accounts Code Actual Last Year 1974 Budget This Year Amended 1975 Budget Officer's Tentative 1976 Pre- liminary Budget 1976 Adopted Budget 1976 HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III LOCAL SOURCES Interest & Earns. DM2401 900.00 900.00 900.00 900.00 900.00 Rent of Equip. DM2416 2000.00 2000.00 500.00 500.00 500.00 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DM2812 .00 .00 19.00 19.00 19.00 OTHER SOURCES Village DM2770 300.00 300.00 300.00 300.00 300.00 TOTAL REVENUES 3200.00 3200.00 1719.00 1719.00 1719.00 ITEM III UNEXPENDED BALANCE 6000.00 4000.00 5000.00 5000.00 5000.00 TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM III 9200.00 7200.00 6719.00 6719.00 6719.00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Govs. DS2300 4500.00 4500.00 4500.00 4500.00 4500.00 Interest & Earns. DS2401 1400.00 1400.00 1400.00 1400.00 1400.00 TOTAL REVENUES ITEM IV 5900.00 5900.00 5900.00 5900.00 5900.00 ITEM IV UNEXPENDED BALANCE .00 5000.00 7000.00 7000.00 7000.00 TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM IV 5900.00 10900.00 12900.00 12900.00 12900.00 SUMMARY TOTAL ESTIMATED REVENUES ITEM I + 101,602.00 TOTAL APPROPRIATIONS ITEM I = 101,602.00 TAXES TO BE RAISED ITEM -I .00 TOTAL ESTIMATED REVENUES ITEM } III= 6,719.00 TOTAL APPROPRIATIONS ITEM III = 41,026.00 TAXES TO BE RAISED ITEM III 34,307.00 TOTAL ESTIMATED REVENUES ITEM II .00 TOTAL APPROPRIATIONS ITEM II = .00 TAXES TO BE RAISED ITEM II .00 TOTAL ESTIMATED REVENUES ITEM IV = 12,900.00 TOTAL APPROPRIATIONS ITEM IV = 63,937.00 TAXES TO BE RAISED ITEM IV 51,037.00 Rage 10 \� SAL ESTIMATE FOR FornSt Home LIGHTING DISTRICT TOWN OF ITHAC►4 FOR FISCAL YEAR BEGINNING JANUARY Is 19-76 I EXPENDITURES COST OF IMPROVEMENT A. Bond principal s B. Bond interest 0. purchase and installation of standards D. New York State Electric & -Gas ContrCt _ 740 f30 E. F. Total S 740.00 TOTAL, EXPENDITURES $ 740.:00 REVENUES A. Unexpended balance :F bu.uu 0® D. F. Amount to be Raised by Taxes 690°Go- = 'TOTAL REVENUES =- 740;00 Dated: November 1st, 197 5 IL M (Signed) Page 11" ANNUAL, ESTIMATE FOR Glenside LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY EXPENDITURES COST OF' IMPROVEMENT A. Bond principal $ Be Bond interest 0. Purchase and installation of standards D. dew York State El ectri c & -Gas Contract inn- nn B• . 7. Total $ -300.00 TOTAL EXPENDITURES 300.00 REVENUES ( 140.00 A. Unexpended balance S Be - C. - -- Be Anunt-to--be-Raised by Taxes 160-.00 TOTAL REVENUES $ 300.00 Dated: November 1st, 1975 C (Signed) G Snpprv-. ®or Page 12 ANNUAL ESTIMATE FOR Rerrwick Heights LIGHTING DISTRIOT TOWN OF _ iTHACA FOR FISCAL YEAR BEGINNING JANUARY.1' 3-9yL C EXPENDITURES COST OF IMPROVEMENT A. Bond principal $ B. Bond interest C•, purchase and installation Of standards B. New York State Electric -Gas Corp. 400.00 E. _ F. 400.00 Total TOTAL EXPENDITURES r� - 400.00 REVENUE'S g. Unexpended balance w B. C. $' 340.00 _ g�, - Amount -to- Raised--by-Taxies - - TOTAL REVENUES 400.00 I .. Dated: November 1st, 1975- Page 13 ANNUAL ESTIMATE FOR Eastwood Commons LIGHTING DISTRICT i TOWN OF IT RCA - FOR FISCAL YEAR BEGINNING JANUARY_ ly 1976 EXPENDITURES COST OF IMPROVEMENT A. Bond prin.oipal B. Bond interest C, purchase and installation of standards D. New York State Electric & -Gas Corp. _ 330.00 Total = 330.00 TOTAL EXPENDITURES_ REVENUES a A. Unexpended balanoe .00 C. yy�� a' ' L e } Be 336.00 - pe Amount to be Raised by Taxes TOTAL REVENUES $ 330.00 I Bated: November 1st, 197 _ (Signed) C Page 14 TOWN OF ITHACA TOTAL WATER BUDGET 1976 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES - Benefit Charge TOTAL REVENUES - Surcharge TOTAL REVENUES s ' November 6th, 1975: up rviso E $105,848.30 28,080.00 $133,928.30 $105,848.30 28,080.00 $133,928.30 TOWN OF ITHACA 1976 WATER BUDGET Page 15 ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1976. WATER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $24,891.00 Bond Anticipation Note Interest 36,776.25 Bonded Note Principal Bonded Note Interest INDEBTEDNESS 21,000.00 11,086.00 - TOTAL APPROPRIATIONS - $93,753.25 HYDRANT RENTAL - City of Ithaca Contract CAPITAL IMPROVEMENTS - Extensions INDEBTEDNESS TOTAL APPROPRIATIONS - WATER - REVENUES: Water Benefit Charges To Be Raised ( $23.00 per unit x 4602.1 units ) $ 9,365.63 $ 2,729.42 $105,848.30 $105,848.30 WATER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING APPROPRIATIONS: Power and Light $16,000.00 Repairs and Maintenance and Operating Expenses $12,080.00 TOTAL MAINTENANCE APPROPRIATIONS $28,080.00 REVENUES: Water Surcharges 15% of Water Consumption $28,080.00 Page 16 TOWN OF ITHACA TOTAL SETTER BUDGET 1976 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES - Benefit Charge TOTAL REVENUES - Surcharge TOTAL REVENUES November 6th, 1975 Supervise $199,460.00 4,386.00 $203,846.00 $199,460.00 4,386.00 $203,846.00 0 Page 17 TOWN OF ITHACA 1976 SEWER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY lst, 1976. SEWER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $75,500.00 Bond Anticipation Note Interest 97,755.00 Bonded Note Principal 7,000.00 Bonded Note Interest 4,275.00 Capital Improvements 14,930.00- INDEBTEDNESS - TOTAL APPROPRIATIONS - $199,460..0.0 REVENUES: Sewer Benefit Charges To Be Raised $199,460.00 ( $50.00 per unit x 3989.2 units ) SEWER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING APPROPRIATIONS: Power and Light $ 380.00 Repairs and Maintenance and Operating Expenses 4,006.00 - =,TOTAL MAINTENANCE --APPROPRIATIONS $ 4,386.00 REVENUES: Sewer Surcharges 2% of Water Consumption $ 4,386.00 BOND PAYMENTS 1976 00 DISTRICT DUE DATE PRINCIPAL TOTAL INT. BANK INT. REG.H.INT. TOTAL PAYMENT r South Hill Water District 1/1/76 .00 1,001.00 780.00 221.00 1,001.00 a East State State Ext. Water D. 2/l/76 4,000.00 1,053.00 936.00 117.00 5,053.00' Northeast Road Sewer District 3/1/76 10,000.00 3,610.00 3,515.00 95.00 13,610.00 Hanshaw Road Sewer District 5/l/76 3,000.00 882.00 504.00 378.00 3,882.00 Renwick Heights Sewer District 6/1/76 .00 1,287.00 1,204.50 82.50 1,287.00 South Hill Water District 7/1/76 7,000.00 1,001.00 780.00 221.00 8,001.00 East State Street Ext. Water D. 8/l/76 .00 1,001.00 884.00 117.00 1,001.00 Northeast Water District 9/l/76 .00 3,420.00 3,325.00 95.00 3,420.00 Hanshaw Road Sewer District ll/l/76 .00 819.00 i 441.00 378.00 819.00 Renwick Heights Sewer District 12/1/76 4,000.00 1,287.00 1,204.50 82.50 5,287.00 TOTAL BOND PAYMENTS 28,000.00 15,361.00 13,574.00 1,787.00 43,361.00 WATER W7ER BONDS 21,000.00 11,086.00 10,220.00 866.00 32,086.00 SEWER SEWER BONDS 7,000.00 4,275.00 3,354.00 921.00 11,275.00 WATER WATER BONDS 21,000.00 11,086.00 32,086.00 IJATER B.A.N.s 24,891.00 36,776.25 61,667.25 GRAND TOTAL WATER 4T9891.00 47, 62.2 -93,753.25 SEIJER SEWER BONDS 7,000.00 4,275.00 11,275.00 SEWER B.A.N.s 75,500.00 97 755.00 173,255.00 GRAND TOTAL SEXIER 82,500.00 102,030.00 184,530.00 GRAND TOTAL WATER AND SEWER 128,391.00 149,892.25 278,283.25 BOND ANTICIPATION NOTE PAYMENTS 1976 o, P Qi M ru a DISTRICT REN.DATE PRINCIPAL INTEREST TOTAL PMT. AMOUNT OF NOTE 7ATER East Ithaca Water 3/3/76 2,000.00 1,680.00 3,680.00 32,000.00 Snyder Hill Road 3/3/76 6,000.00 8,610.00 14,610.00 164,000.00 2nd South Hill Water Nt.#1 3/3/76 5,600.00 12,552.22 18,152.22 239,090.00 2nd South Hill Water Nt.#2 3/3/76 4,400.00 9,760.28 14,160.28 185,910.00 2nd South Hill Water Ext. 1 3/3/76 2,250.00 2,336.25 49586.25 44,500.00 2nd South Hill Water Ext. 2 3/3/76 1,000.00 367.50 1,367.90 7,000.00 Coddington Rd. Water Ext. 3/3/76 3?641.00 1,470.00 5,111.00 28,000.00 TOTAL B.A.N,9 I4ATER PAYMENTS 24,891.00 36,776.25 61,667.25 700,500.00 SEWER ET1is Hollow Road Sewer 3/3/76 2,500.00 3,675.00 6,175.00 70,000.00 Northeast Sewer 3/3/76 18,000.00 19,792.50 37,192.50 377,000.00 Slaterville Rd. Sewer 3/3/76 12,000.00 18,742.50 30,742.50 357,000.00 South Hill Sewer Nt.#1 3/3/76 10,440.00 13,280.35 23,120.35 252,959.00 South Hill Sewer Nt.#2 3/3/76, 19,080.00 23,890.49 42,970.49 455,057.00 South Hill Sewer Nt.#3 3/3/76 6,480.00 8,189.16 14,669.16 155,984.00 South Hill Sewer Ext. 1 3/3/76 3,000.00 4,620.00 79620.00 88,000.00 South Hill Sewer Ext. 2 3/3/76 4,000.00 5,565.00 9,565.00 106,000.00 TOTAL B.A.N.s SEWER PAYMENTS 759500.00 97,755.00 173,255.00 1,862,000.00 GRAND TOTAL B.A.N.s 100,391.00 134,531.25 234,922.25 2,562,500.00 .� h ti TOWN OF ITHACA°S SHARE -OF BOLTON POINT BENEFIT LEVY - 1976 WATER SUPPLY APPROPRIATIONS: INDEBTEDNESS $166,814.70 TOTAL APPROPRIATIONS - $166,814.70 REVENUES: Town of Ithaca°s Share Bolton Point Benefit Levy$115,052.50 ($25.00 per unit Xs 4602.1 units) Federal Revenue Sharing (Allocated in 1972) $ 51,762.20 A .l TOTAL REVENUES - $166,814.70 SUMMARY a .f GENERAL FUND TOWN WIDE 1975 1976 1976 Adopted Preliminary Adopted Appropriations 186,690.00 205,654.00 214,244.00 Unexpended Balance 30,000.00 42,000.00 42,000.00 Revenues 127,850.00 133,970.00 142,540.00 TOTAL TO BE RAISED IN TAXES 28,840.00 29,684. 00 99,684.00 TAX RATE .374 .372 .373 GENERAL FUND (TOWN OUT) AND HIGH14AY Appropriations 227,333.00 246,591.00 246,591.00 Unexpended Balance 29,000.00 35,000.00 35,000.00 Revenues 115,869.00 126,247.00 126,247.00 TOTAL TO BE RAISED IN TAXES 82,464.00 85,344.00 85,344.00 TAX RATE 1.592 1.585 1.586 FIRE PROTECTION Appropriations 154,025.00 154,025.00 156,150.00 Unexpended Balance .00 1,500.00 1,500.00 Revenues .00 11000.00 1,000.00 TOTAL TO BE RAISED IN TAXES 154,025.00 151,525.00 153 650.00 TAX RATE 2.906 2.858 FEDERAL REVENUE SHARING Appropriations .00 78,816.00 78,816.00 Unexpended Balance .00 .00 .00 Revenues .00 78,816.00 78,816.00 TOTAL TO BE RAISED IN TAXES .00 .00 .00 TAX RATE .000 .000 .000 LIGHTING Forest Home Lighting Appropriations 700.00 740.00 740.00 Unexpended Balance 50.00 50.00 50.00 Revenues :l- .00 -.00 .00 TOTAL TO BE RAISED IN TAXES 650.00 690.00 690.00 TAX RATE .466 .465 .465 Glenside Lighting Appropriations 300.00 300.00 300.00 Unexpended Balance 200.00 140.00 140.00 Revenues .00 .00 .00 TOTAL TO BE RAISED IN TAXES 100.00 160.00 60 00 TAX ]RATE .316 .499 .500 Renwick Heights Lighting Appropriations 385.00 400.00 400.00 Unexpended Balance .00 60.00 60.00 Revenues w.00 -.00- .00 TOTAL TO BE RAISED IN TAXES 385.00 340.00 340.00 TAX. -RATE .440 .378 .378 Eastwood Commons Lighting Appropriations .00 330.00 330.00 Unexpended Balance .00 .00 .00 Revenues -- .00 .00 .00 TOTAL TO BE RAISED IN TAXES .00 330.00 330.00 TA RATE �Townwide) .000 .753 Village TAX RATE .374 .372 .753 Town (Outside) TAX RATE 1.966 1.957 .373 1.959 V 6Pna 7VTUU ,ru?Z)-?S 9L6I . s_ l L vau77Oyas ®7 V. vufia 9M hvmnu ? P-Wd. ' '0 ra spna vrmz:j�la 0=7a zvviga go UfW-L r Accounts TOWN BOARD Personal Services Equipment Contractual Exp. JUSTICES Personal Services Equipment Contractual Exp. SUPERVISOR Personal Services Equipment Contractual Exp. TOWN OF ITHACA BUDGET 1976 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Last This Year Officer's liminary Year Amended Tentative Budget Code 1974 1975 1976 1976 A1010.1 4800.00 7200.00 10800.00 10800.00 A1010.2 .00 .00 .00 .00 A1010.4 .00 .00 00 .00 4800.00 7200.00 10800.00 10800.00 A1110.1 6200.00 6900.00 8000.00 8000.00 A1110.2 .00 .00 .00 .00 A1110.4 950.00 950.00 1100.00 1100.00 7150.00 7850.00 9100.00 9100.00 A1220.1 4800.00 6800.00 6800.00 6800.00 A1220.2 .00 .00 .00 .00 A1220.4 1000.00 1000.00 500.00 500.00 5800.00 7800.00 MOM 7300.00 INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 TAX COLLECTION Personal Services Equipment Contractual Exp. BUDGET Personal Services Equipment Contractual Exp. TOWN CLERK Personal Services Equipment Contractual Exp. ATTORNEY Personal Services Equipment Contractual Exp. 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 Al330.1 3800.00 3800.00 5050.00 5050.00 A1330.2 .00 .00 .00 .00 A1330.4 900.00 900.00 900.00 900.00 4700.06 4700.00 5950.00 5950.00 A1340.1 1200.00 1200.00 1200.00 1200.00 A1340.2 .00 .00 .00 .00 A1340.4 .00 .00 .00 .00 1200.00 1200.00 1200.00 1200.00 A1410.1 6900.00 8200.00 9000.00 9000.00 A1410.2 .00 .00 .00 .00 A1410.4 800.00 800.00 500.00 500.00 7700.00 9000.00 9500.00 9500.00 A1420.1 8000.00 8000.00 8000.00 8000.00 A1420.2 .00 s00 .00 .00 A1420.4 200.00 200.00 200.00 200.00 8200.00 00.00 8200.00 8200.07 Page 1 Adopted Budget 1976 GENERAL FUND APPROPRIATIONS Page 2 GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This.Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 PERSONNEL Personal Services A1430.1 10610.00 15500.00 20650.00 20650.00 Equipment A1430,2 .00 .00 .00 .00 Contractual Exp. A1430'.4 .00 .00 .00 .00 10610.00 15500.00 20650.00 20650.00 ENGINEER Personal Services Al440.1 16000.00 14000.00 14000.00 14000.00 Equipment A1440.2 .00 .00 1200.00 1200.00 Contractual Exp. A1440.4 .00 .00 .00 .00 16000.00 14000.00 15200,00 ELECTIONS Personal Services Al450.1 6000.00 6000.00 4800.00 4800.00 Equipment A1450.2 .00 .00 .00 .00 Contractual Exp. A1450.4 400.00 550.00 550.00 550.00 6400.00 6550.00 5350.00 5350.00 SHARED SERVICES BUILDINGS -TOWN HALL - Personal Services A1620.1 .00 1200.00 2000.00 2000.00 Equipment A1620.2 -.00 600.00 600.00 600.00 Contractual Exp. A1620.4 5300.00 7700.00 9600.00 9600.00 5300.00 9500.00 12200.00 12200.00 CENTRAL PRINTING AND MAILING Personal Services A1670.1 .00 .00 .00 .00 Equipment A1670.2 .00 .00 .00 .00 Contractual Exp. A1670.4 1300.00 1300.00 2800.00 2800.00 300.00 1300.00 2800.00 2800.00 SPECIAL ITEMS Unallocated Ins. A1910.4' 7500.00 8200.00 8800.00 8800.00 Municipal Dues A1920.4 400.00 400.00 400.00 400.00 Contingent Acct. A1940.4 10000.00 5000.00 5000.00 5000.00 17900.00 13600.00 14200.00 14200.00 TOWN GENERAL GOVERNMENT SUPPORT 97385.00 106725.00 122775.00 122775.00. PUBLIC SAFETY LAW ENFORCEMENT POLICE,.CONSTABLES AND CROSSING GUARDS Personal Services A3120.1 1100.00 1100.00 1100.00 1100.00 Equipment A3120.2 .00 .00 .00 .00 Contractual Exp. A3120.4 .00 .00 00 00 1100.00 1100.00 1100.00 00.00 TOTAL PUBLIC SAFETY 1100.00 1100.00 1100.00 1100.00 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Last This Year Officer's 1iminary Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 TRANSPORTATION ADMINISTRATION SUPERINTENDENT OF HIGHWAYS Personal Services A5010.1 11100.00 11100.00 13000-00 13000.00 Equipment A5010.2 .00 .00 .00 .00 Contractual Exp. A5010.4 200.00 200.00 200.00 200.00 11300.00 11300.00 13200.00 32 00 00 HIGHWAY HIGHWAY GARAGE Personal Services A5132.1 .00 .00 .00 .00 Equipment A5132.2 .00 2000.00 .00 .00 Contractual Exp. A5132.4 2800.00 2800.00 3000.00 3000.00 2800.00 4800.00 300 .0 3 00.00 STREET LIGHTING Contractual Exp. A5182.4 12000.00 12000.00 12000.00 12000.00 12000.00 20�00 12000.00 2000.00 TOTAL TRANSPORTATION 26100.00 28100.06- 28200.00 28200.00 CULTURE - RECREATION PLAYGROUNDS AND RECREATION Personal Services A7140.1 500.00 500.00 500.00 500.00 Equipment A7140.2 750.00 350.00 300.00 300.00 Contractual Exp. A7140.4 800.00 800.00 850.00 950.00 2050.00 1650.00 1650.00 1650.00 JOINT YOUTH PROJECT Contractual Exp. CELEBRATIONS Contractual Exp. A7320.4 A7550.4 TOTAL CULTURE - RECREATION EMPLOYEES' BENEFITS State Retirement A9010.8 Social Security A9030.8 Workmen's Comp. A9040.8 Health Ins. A9060.8 16672.00 32335.00 32599.00 16672.00 32335.00 32599.00 130.00 130.00 130.00 130.00 130.00 130.00 18852.00 34115.00 34379.00 UNDISTRIBUTED 3500.00 7000.00 7500.00 3400.00 4000.00 5300.00 2900.00 2900.00 2900.00 2400.00 2750.00 3500.00 12200.00 16 06 00 19200.00 32599.00 32599.00 130.00 30.00 34379.00 7500.00 5300.00 2900.00 3500.00 19200.00 TOTAL GENERAL FUND APPROPRIATIONS 155637.00 186690.00 205654.00 205654.-00 Page 3 Adopted Budget 1976 .' r Accounts Code GENERAL FUND ESTIMATED REVENUES Actual Budget Budget Last This Year Officer's Year Amended Tentative 1974 1975 1976 Pre- liminary Budget 1976 Page 4 Adopted Budget 1976 LOCAL SOURCES OTHER TAX ITEMS Interest & Penalties Real. Prop. Taxes A1090 700.00 700.00 1000.00 1000.00 Other Pmts. "In Lieu of Taxes" A1080 .00 .00 270.00 270.00 USE OF MONEY AND PROPERTY Interest & Earnings A2401 4500.00 4600.00 8000.00 8000.00 LICENSES AND PERMITS Dog License Apprt. A2544 1900.00 2050.00 1200.00 1200.00 FINES AND FORFEITURES Fines & Forfeit Bail A2610 10000.00 12000.00 12000.00 12000.00 MISCELLANEOUS Franchise Tax A2770 1300.00 .00 .00 .00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 19100.00 19850.00 22970.00 22970.00 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 TRARSPORTATION CULTURE -RECREATION UNDISTRIBUTED TOTAL APPROPRIATIONS LESS REVENUES & UNEXP. BAL. STATE AID 70000.00 89000.00 100000.00 100000.00 25000.00 .00 . .00 .00 1800.00 19000.00 11000.00 11000.00 115900.00 127850.00" 133970.00 133970.00_ 17500.00 30000.00 42000.00 42000.00 TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE 97385.00 106725.00 122775.00 122775.00 1100.00 11001.00 1100.00 1100.00 26100.00 28100.00 28200.00 28200.00' 18852:00 34115.00 34379.00 34379.00 12200.00 16650.00 19200.00 19200.00 155637.00 186690.00 205654.00 205654.00 133400.00 157850.00 175970.00 175970.00 AMOUNT TO BE RAISED BY TAXES GENERAL TOWNWIDE 22237.00 28840.00 29684.00 29684.00 ' Accounts PART Code TOWN FUND APPROPRIATIONS Actual Budget Budget Last This Year Officer's Year Amended Tentative 1974 1975 1976 Pre® liminary Budget 1976 Page 5 Adopted Budget 1976 GENERAL GOVERNMENT ZONING Personal Services B8010.1 6000.00 6000.00 .6000.00 6000.00 Equipment B8010.2 .00 .00 .00 .00 Contractual Exp. B8010.4 1000.00 1000.00 2000.00 2000.00 7000.00 7000.00 8000.00 8000.00 PLANNING Personal Services B8020.1 1600.00 1600.00 4680.00 4680.00 Equipment B8020.2 250.00 250.00 250.00 250.00 Contractual Exp. B8020.4 2500.00 2500.00 2500.00 2500.00 4350.00 4350.00 7430.00 7430.00 ATTORNEY Personal Services B1420.1 4000.00 9000.00 6000.00 6000.00 Equipment B1420.2 .00 .00 .00 .00 Contractual Exp. B1420.4 .00 .00 .00 .00 4000.00 9000.00 6000.00 6000.00 EMPLOYEE BENEFITS B9030.8 350.00 380.00 596.00 596.00 SPECIAL ITEM Contingent Acct. B1990.4 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 15000.00 TOTAL PART TOWN APPROPRIATIONS 30700.00 35730.00 40026.00 40026.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES ZONING Zoning Fees B2110 800.00 800.00 1200.00 1200.00 PLANNING Filing of Sub - Division Plans B1560 300.00 100.00 .00 .00 FRANCHISE Franchise Tax TV B2770 .00 1300.00 1600.00 1600.00 MORTGAGE TAX B3005 .00 20000.00 20000.00 20000.00 Payments"in Lieu of Taxes" B1080 .00 .00 1150.00 1150.00 TOTAL ESTIMATED REVENUES LOCAL SOURCES 900.00 22200.00 23950.00 23950.00 STATE AID STATE PER CAPITA B3001 74000.00 81000.00 91000.00 91000.00 TOTAL ESTIMATED REVENUES STATE AID 74000.00 81000.00 91000.00 91000.00 Page 6 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 TOTAL PART TOWN ESTIMATED REVENUES UNEXPENDED BALANCE TOTAL PART T014N REVENUES AND UNEXPENDED BALANCE INTER -FUND TRANSFER Transfer to Highway B9540.9 FIRE FIGHTING PART TOWN ESTIMATED REVENUES 74900.00 103200.00 114950.00 114950.00 20000.00 20000.00 15000.00 15000.00 94900.00 123200.00 129950.00 129950.00 64200.00 87470.00 89924.00 89924.00 FIRE PREVENTION AND CONTROL APPROPRIATIONS Personal Services B3410.1 .00 .00 .00 .00 Equipment B3410.2 .00 .00 .00 .00 Contractual Exp. B3410.4 73500.00 154025.00 154025.00 154025.00 TOTAL FIRE PREVENTION AND CONTROL APPROPRIATIONS 73500.00 154025.00 154025.00 154025.00 FIRE PREVENTION AND CONTROL ESTIMATED REVENUES OTHER TAX ITEM "In Lieu of Tax Pmts." .00 .00 500.00 500.00 USE OF MONEY AND PROPERTY Interest & Earnings .00 .00 500.00 500.00 TOTAL ESTIMATED REVENUES .00 .00 1000.00 1000.00 UNEXPENDED BALANCE .00 .00 1500.00 1500.00 TOTAL FIRE PREVENTION AND CONTROL ESTIMATED REVENUES AND UNEXPENDED BALANCE .00 .00 2500.00 2500.00 AMOUNTED TO BE RAISED BY TAXES FOR FIRE PROTECTION 73500.00 154025.00 151525.00 151525.00 FEDERAL REVENUE SHARING APPROPRIATIONS FEDERAL REVENUE SHARING ACCOUNT CF4001 .00 .00 78816.00 78816.00 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS .00 .00 .78816.00 78816.00 FEDERAL REVENUE SHARING ESTIMATED REVENUES i FEDERAL REVENUE SHARING CF4001 .00 .00 78816.00 78816.00 TOTAL ESTIMATED REVENUES .00 .00 78816.00 78816.00 AMOUNT TO BE RAISED BY TAXES .00 .00 .00 .00 ' HIGHWAY FUND'APPROPRIATIONS Page 7 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget . Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 REPAIRS AND IMPROVEMENTS - ITEM I GENERAL REPAIRS Personal Services DR5110.1 20361.00 22950.00 23296.00 23296.00 Contractual Exp. DR5110.4 18150.00 27225.00 29400.00 29400.00 38 1.00 50175.00 52696.00 52696.00 IMPROVEMENTS Personal Services DR5112.1 11233.00 12580.00 14560.00 14560.00 Contractual Exp. DR5112.4 19360.00 21200.00 22896.00 22896.00 30593.00 33780.00 37456.00 37456.00 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 6050.00 6050.00 Social Security DR9030.8 1700.00 1700.00 2200.00 2200.00 Health Ins. DR9060.8 2800.00 2800.00 3200.00 3200.00 10550.00 10550.00 11450.00 1 450.00 TOTAL APPROPRIATIONS ITEM I DR9900.0 MAINTENANCE OF BRIDGES Personal Services DB5120.1 Contractual Exp. DB5120.4 EMPLOYEE BENEFITS Retirement (State) DB9010.8 Social Security DB9030.8 Health Ins. DB9060.8 TOTAL APPROPRIATIONS ITEM'II DB9900.0 MACHINERY Personal Services DM5130.1 Equipment DM5130.2 Contractual Exp. DM5130.4 EMPLOYEE BENEFITS State Retirement DM9010.8 Social Security DM9030.8 Health Ins. DM9060.8 TOTAL APPROPRIATIONS ITEM III DM9900.0 79654.00 94505.00. 101602.00 101602.00 BRIDGE FUND ITEM II 500.00 .00 .00 .00 1000.00 .00 .00 .00 5�f 00.00 .00 .00 .00 25.00 .00 .00 .00 30.00 .00 .00 .00 32.00 .00 .00 .00 87.00 .00 .00 .00 1587.00 .00 .00 .00 MACHINERY FUND ITEM.III 1900.00 4170.00 4370.00 4370.00 21000.00 22000.00 22000.00 22000.00 10000.00 12500.W 13500.00 13500.00 32900.00 38670.00 .39870.00 .39870.00 400.00 400.00 400,00 400.00 111.00 111.00 256.00 256.00 200.00 200.00 500.00 500.00 711.00 711.00 1156.00 1156.00 33611.00 39381.00 41026.00 41026.00 HIGHWAY FUND Actual Budget Budget Pre - Last This Year Officer's liminary Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 SNOW:AND MISCELLANEOUS ITEM IV MISCELLANEOUS (Brush and Weeds) Personal Services DS5140.1 7385..00 8320.00 8736.00 8736.00 Contractual Exp. DS5140.4 5000.00 6250:00 6750.00 6750.00 12385.00 14570.00 15486.00 15486.00 SNOW REMOVAL (Town Highways) Personal Services DS5142.1 20782.00 24875.00 28120.00 28120.00 Contractual Exp. DS5142.4 9500.00 11875.00 12825.00 12825.00 30282.00 36750.00 40945.00 40945.00 EMPLOYEE BENEFITS State Retirement DS9010.8 3850.00 3850.00 3850.00 3850.00 Social Security DS9030.8 1647.00 1647.00 2156.00 2156.00 Health Ins. DS9060.8 900.00 1'-900J00 1500.00 1500.00 6397.00 6397.00 7506.00 7506.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 49064.00 57717.00 63937.00 63937.00 HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earns® DR2401 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DR2812 STATE AID Mileage and Valuation Aid DR3507 TOTAL REVENUES ITEM -I UNEXPENDED BAL. TOTAL ESTIMATED REVENUES AND UNEXP® BALANCE ITEM I LOCAL SOURCES ITEM II UNEXP. BAL. TOTAL ESTIMATED REVENUES ITEM II 1000.00 1000.00 1000.00 1000.00 64200.00 87470.00 89905.00 89905.00 2453.00 2569.00 2697.00 2697.00 67653.00 91039.00 93602.00 93602.00 .00 .00 8000.00 8000.00 67653.00 91039.00 101602.00 101602.00. BRIDGE FUND ITEM II .00 .00 .00 .00 .00 .00 .00 .00 Page 8 Adopted Budget 1976 HIGHWAY FUND Page 9 Actual Budget Budget Pre- Adopted Last This Year Officer's liminary Budget Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III LOCAL SOURCES Interest & Earns. DM2401 900.00 900.00 900.00 900.00 Rent of Equip. DM2416 2000.00 2000.00 500.00 500.00 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DM2812 .00 .00 19.00 19.00 OTHER SOURCES Village DM2770 300.00 300.00 300.00 300.00 TOTAL REVENUES 3200.00 3200.00 1719.00 1719.00 ITEM III UNEXPENDED BALANCE 6000.00 4000.00 5000.00 5000.00 TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM III 9200.00 7200.00 6719.00 6719.00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Govs. DS2300 4500.00 4500.00 4500.00 4500.00 Interest & Earns. DS2401 1400.00 1400.00 1400.00 1400.00 TOTAL REVENUES. ITEM IV 5900.00 5900.00 5900.00 5900.00 ITEM IV UNEXPENDED BALANCE .00 5000.00 7000.00 7000.00 TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM IV 5900.00 10900.00 12900.00 12900.00 SUMMARY TOTAL ESTIMATED REVENUES ITEM I + 101,602.00 TOTAL ESTIMATED REVENUES ITEM II .00 TOTAL APPROPRIATIONS ITEM I = 101,602.00 TOTAL APPROPRIATIONS ITEM II = .00 TAXES TO BE RAISED ITEM I .00 TAXES TO BE RAISED ITEM II .00 TOTAL ESTIMATED REVENUES ITEM*III= .. r 6,719.00 TOTAL ESTIMATED REVENUES ITEM IV = 12,900.00 TOTAL APPROPRIATIONS ITEM III = 41,026.00 TOTAL APPROPRIATIONS ITEM IV = 63,937.00 TAXES TO BE RAISED ITEM III 34,307.00 TAXES TO BE RAISED ITEM IV 51,037.00 - ANNUAL ESTIMATE FOR Fared Home LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19-76 ®� EXPENDITURES COST OF IEFROVEMENT A. Bond principal P Be Bond interest C. Purchase and installation of standard® D. New York State Electric b -Gas Contract _ _ 740.fi0 F. S 740.00 740:00 Total TOTAL EXPENDITURES REVENUES A. Unexpended balance 1; bu.uu - Be ' C. D. F. Amount to be Raised by Taxes _ 690°00- 'TOTAL REVENUES _ = - 740.90 Dated: November lsta 1975 'IL (Signed) ANNUAL ESTIMATE FOR Glenside LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY is 191� A. Bond principal S Be Bond interest G. purchase and installation of standards D. -Gas Contract E. Total $ - �00.y MCVDAL EXPENDITURES 300.00 - REVE2JUUES A. Unexpended balanca B. C. D. - Be mount to be Raised by Taxes 160:00 � 300.00 TOTAL S - Dated: November 1st, 1975 l C (Signed) I I ANNUAL ESTIMATE FOR Renwick Heights LIGHTING DISTRICT TOWN OF I THACA FOR FISCAL YEAR BEGINRINO JANUARY.ls 19 C EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C.- purchase and installation of standards p. New York State Electric b -Gas Corp. 400,.00 F'• 400.00 Total $- TOTAL EXPENDITURES - 400.00 REVENUES A. Unexpended balance -.fn-no - B. C. D. - Amount to be Raised by Taxes 340.00 F. " ° TOTAL REVENUES 400.00 I .. Dated' November 1st, 19751 I i c (Signed) ANNUAL ESTIMATE FOR Eastwood Commons LIGHTING DISTRICT TOWN OF ITHACA F011 FISCAL YEAR BEGINNING JANUARf. 1s 1976 ExPMMITURES COST OF 114PROVEHENT A. Bond principal $ - B. Bond interest c._ purchase and installation of standards ' B, New York State Electric & .Gas Corp® 330.00 E. Totem 330.00 TOTAL EXPENDITURES S� - 330 00 REVENUES A• Unexpended balance B. : j 3). ? s F. Amount to be Raised by Taxes Dated: November lst, 19711 i c . $ .00 330.00 330.00 T®TAL REVENUES W 7 TOWN OF ITHACA TOTAL WATER BUDGET 1976 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS ® MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES ® Benefit Charge TOTAL REVENUES ® Surcharge TOTAL REVENUES November 6th, 1975 $105,848.30 28,080.00 $133,928.30 $105,848.30 28,080.00 '$133,928.30 Z/A J. 9/0 WN'l TOWN OF ITHACA 1976 WATER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY lst, 1976. WATER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $24,891.00 Bond Anticipation Note Interest 36,776.25 Bonded Note Principal 21,000.00 Bonded Note Interest 11,086.00 INDEBTEDNESS - TOTAL APPROPRIATIONS - $93,753.25 HYDRANT RENTAL - City of Ithaca Contract $ 9,365.63 CAPITAL IMPROVEMENTS - Extensions $ 2,729.42 INDEBTEDNESS TOTAL APPROPRIATIONS - WATER - $105,848.30 REVENUES: Water Benefit Charges To Be Raised $105,848.30 WATER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND ^OPERATING APPROPRIATIONS: Power and Light $16,000.00 Repairs and Maintenance and Operating Expenses $12,080.00 TOTAL MAINTENANCE APPROPRIATIONS $28,080.00 REVENUES: Water Surcharges 15% of Water Consumption $28,080.00 TOWN OF ITHACA TOTAL SEWER BUDGET 1976 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES - Benefit Charge TOTAL REVENUES - Surcharge TOTAL REVENUES November 6th, 1975 Superviso $199,460.00 4,386.00 $203,846.00 $199,460.00 4,386.00 $203,846.00 TOWN OF ITHACA 1976 SEWER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1976. SEWER DISTRICT BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $75,500.00 Bond Anticipation Note Interest 97,755.00 Bonded Note Principal 7,000.00 Bonded Note Interest 4,275.00 Capital Improvements 14,930.00 INDEBTEDNESS - TOTAL APPROPRIATIONS - $199,460.00 REVENUES: Sewer Benefit Charges To Be Raised $199,460.00 SEWER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING APPROPRIATIONS: Power and Light $ 380.00 Repairs and Maintenance and Operating Expenses 4,006.00 TOTAL MAINTENANCE APPROPRIATIONS REVENUES: Sewer Surcharges 2% of Water Consumption $ 4,386.00 $ 4,386.00 BOND ANTICIPATION NOTE PAYMENTS 1976 DISTRICT REN.DATE PRINCIPAL INTEREST TOTAL PMT. AMOUNT OF NOTE I4ATER East Ithaca Water 3/3/76 2,000.00 1,680.00 3,680.00 32,000.00 Snyder Hill Road 3/3/76 6,000.00 8,610.00 14,610.00 164,000.00 2nd South Hill Water Nt.#1 3/3/76 5,600.00 12,552.22 18,152.22 239,090.00 2nd South Hill Water Nt.#2 3/3/76 4,400.00 9,760.28 14,160.28 185,910.00 2nd South Hill Water Ext. 1 3/3/76 2,250.00 2,336.25 4,586.25 44,500.00 2nd South Hill Water Ext. 2 3/3/76 1,000.00 367.50 1,367.90 7,000.00 Coddington Rd. Water Ext. 3/3/76 3,641.00 1,470.00 -5,111.00 28,000 00 TOTAL B.A.N.9 14ATER PAYMENTS 24,891.00 36,776.25 61,667.25 700,500.00 SEWER FFI s Hollow Road Sewer 3/3/76 2,500.00 3,675.00 6,175.00 70,000.00 Northeast Sewer 3/3/76 18,000.00 19,792.50 37,792.50 377,000.00 Slaterville Rd. Sewer 3/3/76 12,000.00 18,742.50._ 30,742.50 357,000.00 South Hill Sewer Nt.#1 3/3/76 10,440.00 13,280.35 23,720.35 252,959.00 South Hill Sewer Nt.#2 3/3/76 19,080.00 23,890.49 42,970.49 455,057.00 South Hill Sewer Nt.#3 3/3/76 6,480.00 8,189.16 14,669.16 155,984.00 South Hill Sewer Ext. 1 3/3/76 3,000.00 4,620.00 7,620.00 88,000.00 South Hill Sewer Ext. 2 3/3/76 4,000.00 5,565.00 9,565.00 106,000.00 TOTAL B.A.N.s SEWER PAYMENTS 75,500.00 97,755.00 173,255.00 1,862,000.00 GRAND TOTAL B.A.N.s 100,391.00 134,531.25 234,922.25 2,562,500.00 BOND PAYMENTS 1976 DISTRICT DUE DATE PRINCIPAL TOTAL INT. BANK INT. REG.H.INT. TOTAL PAYMENT South Hill Water District East State State Ext. Water D. Northeast Road Sewer District Hanshaw Road Sewer District Renwick Heights Sewer District South Hill Water District East State Street Ext. Water D. Northeast Water District Hanshaw Road Sewer District Renwick Heights Sewer District TOTAL BOND PAYMENTS WATER W ER BONDS SEWER SEWER BONDS WATER WATER BONDS 14ATER B.A.N.s GRAND TOTAL WATER SEWER SEWER BONDS SEWER B.A.N.s GRAND TOTAL SEWER GRAND TOTAL WATER AND SEWER 1/1/76 .00 1,001.00 780.00 221.00 1,001.00 2/l/76 4,000.00 1,053.00 936.00 117.00 5,053.00 3/l/76 10,000.00 3,610.00 3,515.00 95.00 13,610.00 5/l/76 3,000.00 882.00 504.00 378.00 3,882.00 6/1/76 .00 1,287.00 1,204.50 82.50 1,287.00 7/1/76 7,000.00 1,001.00 780.00 221.00 8,001.00 8/1/76 .00 1,001.00 884.00 117.00 1,001.00 9/l/76 .00 3,420.00 3,325.00 95.00 3,420.00 11/l/76 .00 819.00 441.00 378.00 819.00 12/1/76 4,_000.00 12287.00 12204.50 82.50 5,287.00 28,000.00 15,361.00 13,574.00 1,787.00 43,361.00 21,000.00 11,086.00 �10,220.00 866.00 32,086.00 7,000.00 4,275.00 3,354.00 921.00 11,275.00 21,000.00 11,086.00 32,086.00 24,891.00 36,776.25 61,667.25 7rFl891.00 47, 62.2 -93,753.25 7,000.00 4,275.00 11,275.00 75,500.00 97,755.00 173,255.00 82,500.00 102,030.00 84,530-.00 128,391.00 149,892.25 278,283.25 W M1.. 1975 1976 GENERAL FUND TOWN WIDE Adopted Preliminar Appropriations 186,690.00 205,654.00 Unexpended Balance 30,000.00 42,000.00 Revenues 127,850.00 133,970.00 TOTAL TO BE RAISED IN TAXES 28,840.00 29,684.00 TAX RATE .374 .372 GENERAL FUND (TOWN OUT) AND HIGHWAY Appropriations 227,333.00 246,591.00 Unexpended Balance 29,000.00 35,000.00 Revenues 115,869.00 126,247.00 TOTAL TO BE RAISED IN TAXES 82,464.00 85,344.00 TAX RATE 1.592 , 1.585 FIRE PROTECTION Appropriations 154,025.00 154,025.00 Unexpended Balance .00 1,500.00 Revenues .00 1,000.00 TOTAL TO BE RAISED IN TAXES 154,025.00 151,525.00 TAX RATE 2.906 2.858 FEDERAL REVENUE SHARING Appropriations .00 78,816.00 Unexpended Balance .00 .00 Revenues .00 78,816.00 TOTAL TO BE RAISED IN TAXES .00 .00 TAX RATE .000 .000 LIGHTING Forest Home Lighting Appropriations 700.00 740.00 Unexpended Balance 50.00 50.00 Revenues .00 .00 TOTAL TO BE RAISED IN TAXES 650.00 690.00 TAX RATE .456 .465 Glenside Lighting Appropriations 300.00 300.00 Unexpended Balance 200.00 140.00 Revenues .00 .00 TOTAL TO BE RAISED IN TAXES 100.00 160.00 TAX MATE .316 .499 Renwick Heights Lighting Appropriations 386.00 400.00 Unexpended Balance .00 60.00 Revenues .00 .00 TOTAL TO BE RAISED IN TAXES 385.00 340.00 TAX -:RATE .440 .378 Eastwood Commons Lighting Appropriations .00 330.00 Unexpended Balance .00 .00 Revenues .00 .00 TOTAL TO BE RAISED IN TAXES .00 330.00 TA RATE .000 .753 Village Townwide) TAX RATE .374 .372 Town (Outside) TAX RATE 1.966 1.957 1976 Adopted . , WORK SHEET PAGE 1 OF 6 TOWN OF LTPAc.A TAX RATES 19 -7 (TOWN WITEI 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): . • • . • . . XXXXXXXXX-' . . • • e;• • XXXXXXXXX S. DEDUCT: PAYMENT TO REDUCE TAXES . . . ... . . XXXXXXXXX OTHER (SPECIFY): • •e• • s • • XXXXXXXXX e • s • s • • XXXXXXXXX 6A. TOTAL - TAX LEVY (COUNTY PURPOSES) INSIDEIVILLAGE . . . . • . . . . XXXXXXXXX B. TOTAL — TAXABLE ASSESSED VALUE aJ INSIDE VILLAGE . . . . . . . • 25 7A. TOTAL - TAX LEVY (COUNTY PURPOSES) OUTSIDE VILLAGE . . . . . . . . . XXXXXXXXX B. TOTAL — TAXABLE ASSESSED VALUE - OUTSIDE VILLAGE . • • • . q 39r,l 57D 8. ADD - RETURNED SCHOOL TAXES . . . XXXXXXXXX 9. TOTAL TO COUNTY TREASURER .. . . • XXXXXXXXy f�wy, WORK SHEET I',AGE 2 01' 6 TOWN OF(CONTINUED) AMOUNT TO BE TAX RATE RAISED BY TAX TOWN PURPOSES (SPREAD OVER ENTIRE TOWN) 10. TOWN -GENERAL TAX . XXXXXXXXX 11. OTHER -(SPECIFY) 12. TOTAL_ - TAX -LEVY (TOWN WIDE) XXXXXXXXX 13. TOTAL - TAXABLE ASSESSED VALUE —ENTIRE TOWN 79 75 7 TOWN PURPOSES: (SPREAD OVER. OUTSIDE ONLY) .14. TOWN - GENERAL (PLANNING, ZONING, ETC.) ,;'." XXXXXXXXX 15.. TOWN - HIGEIWAY — ITEM 1 XXXXXXXXX 16. TOWN - liIGHWAY - ITEM 1—A (10 YR. PLAN) . XXXXXXXXX 17. TOWN .- HIGHWAY. TAX - ITEM 2 XXXXXXXXX 18. T0U74 = HIGHWAY TAX — ITEM 3 . . . e t: l XXXXXXXXX 19. TOWN - HIGHWAY TAX - ITEM 4 . ��? �r �F=`% Od XXXXXXXXX 20. TOWN -. LIBRARY e ... . . .. XXXXXXXXX 21. OTHER -.(SPECIFY) . . . . XXXXXXXXX 22. TOTAL . - TAX LEVY (PART TOWN) . . . . `� ' ' ` XXXXXXXXX 23. TOTAL'.- TAXABLE ASSESSED VALUE-OUTSID10 ONLY 5 s .939 G WORK SHEET PACE 3 OF 6 TOWN OF ( CONTINUED) . AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RATE SPECIAL DISTRICTS: (AD VALOREM) 24 • FIRE PROTECTION ( SPECIFY) • . • • . K,,,O XXXXXXXXXX 25. TAXABLE ASSESSED VALUATION . . . . . . 55 260 26. FIRE PROTECTION (SPECIFY) . . . . . . ,XXXXXXXXXX 27. TAXABLE ASSESSED VALUATION . . . . . 28. FIRE PROTECTION (SPECIFY) . . . . . XXXXXXXXXX 29. TAXABLE ASSESSED VALUATION . • . . • • 30. LIGHTING (SPECIFY) (6�LQ ;o2E5Y® i{owXXXXXXXXXX 31. TAXABLE ASSESSED VALUATION. 32. LIGHTING ( SPECIFY) lS° ®. s ®rD E ZL �, ./� o XXXXXXXXXX 33 • TAXABLE ASSESSED VALUATION •0 • • 320 34. LIGHTING ( SPECIFY) (� L3� Rtao 0 N C�Ts-. ;r�, `-' XXXXXXXXXX 35. TAXABLE ASSESSED VALUATION • • • • X v q (D 36 • Ii' ` • 1 •('• �) ��T! �' D; '. s �� / r XXXXXXXXXX 37. TAXABLE ASSESSED VALUATION • • • • 38. WATER (SPECIFY) °: • • • • . XXXXXXXXXX 39. TAXABLE ASSESSED VALUATION . . . . . . 40. WATER (SPECIFY) . . . . . • • • • • XXXXXXXXXX 41. TAXABLE ASSESSED VALUATION •.. • . 42. OTHER (SPECIFY) . . . . . . . . • • XXXXXXXXXX 43. TAXABLE ASSESSED VALUATION . . . . WORK SHEET PAGE§OF'' TOWN OF(CONTINUED) 44. SPECIAL DISTRICTS (BENEFIT BASIS ONLY) CALCULATED NAME OF DISTRICT A 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 I�UrJ��0. �✓ 45.. ADD - DELINQUENT ASSESSMENTS & OTHER CHARGES: (SPECIFY) (SPECIFY) 46'. TOTAL - TO SUPERVISOR . . . . . . . . Gs T7 A!,!; (CO D:INU:D) TAX RATE ASSESSED CALCULATED TO BE USED VALUATION AMT. RAIS.D Gs � TAX RATES PER $1000 ASSESSED VALUATION: � rs 47A. COUNTY -WITHIN VILLAGE (ITEEM 6B) B. COUNTY -OUTSIDE VILLAGE (ITEM7B) 43. TOWN - WITHIN VILLAGES (S) a 0 / Jj = S17 _ 1 r7 / Q`r� /_ U J" (ITEM 13 i . . . . . • e 49. TOWN - OUTSIDE VILLAGE (S) ADD IN & OUT.RATES (ITEM 13 � 23) MULTIPLY BY TOWN OUTSIDE VALUATION 1- 3 g.��C ,wt0 � 61 49A. TOTAL TOWN LEVY 50. FIRE PROTECTION S5 32 26,0 .� (ITEM 24) (LP I) 51. FIRE PROTECTION - (ITEM 26) 52. • FIRE. PROTECTION (ITEM 28) 53. 54. LIGHTING 1 0 (ITEM LIGHTING (ITEM 3 , ,y .5' OD 3?o ado 0 55. 56. LIGHTING (�� 3i' (ITEM 3 j WATER �,-�/ ..zs (ITE 6 , 37 BQLi �QO ��• 8J`JDU 3 • 57. WATER (ITE 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 l�JUO�; �%� XXXXXxxxxxxx 62. TOTAL - DELINQUENT AND OTHER CHARGES xxxxXXXXXXXX 63. GRAND TOTAL - CALCULATED AMOUNT TO BE RAISED PLEASE RETURN TO ASSESSMENT DEPARTMENT AS SOON AS POSSIBLE J/0p8ov�- o !�- B U D G E T Town of Ithaca 19-76 TO BE PAID THE COUNTY 'COLMISSIONER- OF TO BE PAID THE TOWN SUPERVISOR BUDGET AND ADMINISTRATION Inside Outside CODE- FUND AMOUNT County General and Highway Tax 323, 205. 53 677, 623.56 A .,General. . . 8400 29, 6840. B General -Outside Village. . 0,00 Compensation 937„17 2., 119. 0.2 Highway: DR Repairs Improvements (Item I) 0.00 Insurance Election Expenses 484.47 1,015.74 .and DB . Bridges (Item II) . 0.00 DM Machinery (Item III) 34, 307. 00 Less: DS Snow and Miscellaneous (Item IV) 51, 037. 00 0.00 1150 028.00,. Sales 'Tax to Reduce 0.00 404, 214, 10 DE Improvement Program (Item IA) . . ;;. County Levy 324, 627: 17 544, 22 601; 171, 39 Deliquent Charges. . . . . . . . .. . . .. ... . , , . . 31, 414,7l . Total .276, Special Districts:: Plus: Special Grade Crossing •Levy-LVRR. . 587.74 Fire Protection . . . . . 153, 650, 00 690.00 Forest Home Light ... . . . . . . . Total to. be Paid Commissioner 601,.759.13 Glenside Light . . . . 160.00. E of Budget and Administration. . . ., .s Renwick Hgts. Light ... . . 340.00 Ithaca Water & Bolton Pt. 221, 236. 03> Excess .... . .. . . 326. 63: Ithaca Sewer ,' . •. 199, 890. 62 0. 00 Eastwood Light .. . . . . ., . . 330.00 576, 296.65` Returned School Tax... 6 02, 085. 76 722, 739.36 TOTAL TAX AS EXTENDED 1,324,825.12. ANNUAL ESTIMATED BUDGET FOR a SALARY _ Co )B -..� TOWN OF ITHACA For Fiscal Year Beginning January. 1, 19 EXPENDITURES nsation of Employees OFFI CE �Co ractual Expenses �- M-ice /%� A, Dated: 6 t TOTAL EXPENDITURES $��z/i- D d REVENUES TOTAL REVENUES $ �S '(� o (Signed) — Z (— & -, �/ - , & , / -- (Ti ANNUAL ESTIMATED BUDGET FOR ::Z—1y14t® af,-mC* �} _ TOWN OF ITHACA For Fiscal Year Beginning January. 1, 197 EXPENDITURES SALARY CmmPncation of Emolovees OFFI ICE Contractual Expenses 80/ REVENUES Dated: September 2, 19 7,� TOTAL EXPENDITURES 176-0 0 a 0 TOTAL REVENUES $ 0 (Signed) (Title) n:40r\ a ANNUAL ESTIMATED BUDGET FOR PX; 4 'o 0,1149S /9WO &C�-e'� ,--17 �� ;��'l� 1'2�✓!C-i1 TOWN OF ITHACA For Fiscal Year Beginning January 1, 1993 EXPENDITURES SALARY Compensation of Employees OFFICE Contractual Expenses (24 �%%IJh`CLll9 ljl-op 7ktll�- k) TOTAL EXPENDITURES REVENUES Dated: September , 192Z P $ 3 800 Sao TOTAL REVENUES $ (% (Signed) (Title) ANNUAL ESTIMATED BUDGET FOR 17 PARK Wlell e7%�, TOWN OF ITHACA For Fiscal Year BeginnPg January 1, 19Z EXPENDITURES SALARY compensation of Employees $ A/2,X so/",�� 6/c�p ow CoAlsz-),12v�N-T M goo) OFFI CE Contractual Expenses. S�cff-TWI o (9 TOTAL EXPENDITURES n- 96 REVENUES 0 TOTAL REVENUES S 0 Dated: Se termer 19 77 (Signed) A, .(Title) ANNUAL ESTIMATED BUDGET FOR park Committee planning ongoing Studies TOWN OF ITHACA For Fiscal Year Beginning January. 1, 19 78 EXPENDITURES SALARY Compensation of Employees $ �500 OFFI CE Contractual Expenses Dated: September , 19 REVENUES TOTAL EXPENDITURES TOTAL REVENUES (Signed) (Title) $ 1000 3500 ANNUAL ESTIMATED BUDGET FOR Planning_ Board TOWN OF ITHACA For Fiscal Year Beginning January. 1, 1978 EXPENDITURES SALARY Compensation of Employees Planning- Board Salaries Secretary OFFI CE Contractual Expenses Equi pmen•t General Supplies and Services Zoning Ordinance publication TOTAL EXPENDITURES REVENUES Dated: September 19 i? E 3500.00 825.00 250.00 2500.00 2500.00 $9575.00 TOTAL REVENUES (Signe ) _ (Ti tl ANNUAL ESTIMATED BUDGET FOR TOWN JUSTICE - //%0 / //ro, �4 TOWN OF ITHACA For Fiscal Year Beginning January. 1, 1978 EXPENDITURES SALARY Compensation of Employees TOWN JUSTICE WARREN A. BLYE $ 5000..00 OFFI CE Contractual Expenses Court Supplies Bond Court Clerk Stenographic Service REVENUES Ei nPs,' FP.es & Porfi t rP October te • 3; DaX9fly1wX_3—, 19 77 TOTAL EXPENDITURES $ 250.00 10.00 1,260.00 100.00 80000.00 TOTAL REVENUES $ 8,000.00 (Signed) (Title) TOWN JUSTICE ANNUAL ESTIMATED BUDGET FOR TOWN OF ITHACA For Fiscal Year Beginning January. 1, 19_ EXPENDITURES SALARY Compensation of Employees OFFICE Contractual Expenses REVENUES Dated: September, 19 $ � 6,e ee TOTAL EXPENDITURES TOTAL REVENUES S (Signed) r ;C,/Z'v v (Title) C� 7�- o � ANNUAL ESTIMATED BUDGET FOR cvvl 6' TOWN OF ITHACA For Fiscal Year Beginning January. 1, 19 EXPENDITURES SALARY Compensation of Employees• iv��Ars OFFICE Contractual Expenses arc 4 4� -0/ z1v01'r i ,C0J `SF . eOOR34- (VORAN REVENUES TOTAL EXPENDITURES TOTAL REVENUES Dated: September ,8 , 197/-7 (Signed) (Title) $ "Cl/0 70 0 'R'' e. 00 saa i 00 $` 6 0o ANNUAL ESTIMATED BUDGET FOR�'y'✓1� TOWN OF ITHACA For Fiscal Year Beginning January. 1, 1976 EXPENDITURES SALARY .Compensation of Employees OFFI CE Contractual Expenses REVENUES Dated: September es , 19 sve 40(5 ?0 0 TOTAL EXPENDITURES TOTAL REVENUES (Signed) (Title) ANNUAL ESTIMATED BUDGET FOR TOWN OF ITHACA For Fiscal Year Begi nnIng January. 1, 19 7 � EXPENDITURES SALARY Compensat i of ®� p?d eg-'---- ®oi OFFICE Contraq,tval Expenses TOTAL EXPENDITURES JrG®' ®® REVENUES TOTAL REVENUES S hem,®® g4:%. Dated: September aO3 , 19 % f (Signed) (Title) �,e° Dated: September 2-3 , 19 79 SALAR Y ANNUAL ESTIMATED BUDGET FOR TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 EXPENDITURES Comp-nsation of E oyees Z7Z)o/w4p /-,. deV.094'e-v -7 OFFI CE Contractual Expenses a0F�,t ®os REVENUES TOTAL REVENUES (Signed) (Title) TOTAL EXPENDITURES ANNUAL ESTIMATED BUDGET FOR s v�,3e / TOWN OF ITHACA For Fiscal Year Begi nnpg January. 1, 19,, EXPENDITURES SALARY Compensation of Employees O OFFICE Contractual Expenses REVENUES Dated: September 19_Z— TOTAL EXPENDITURES TOTAL REVENUES (Signed) (Title) E S 00 E ANNUAL ES7IMATED BUDGET FOR ®" TOWN OF ITHACA�� / For Fiscal Year Begi nn�ng January 1 , 197f EXPENDITURES SALARY Compensation Of Employees A tc ors o��►�,� 41 to 00 /ar.4 ?. Gpnntractual Expenses 4 -REVENUES Da (Title) ES S ANNUAL ESTIMATED BUDGET FOR 1 TOWN OF ITHACA For Fiscal Year Beginning January 1 , 19 EXPENDITURES SALARY Compensation of Employees OFFICE Contractual Expenses REVENUES Dated: September19 0 TOTAL EXPENDITURES TOTAL REVENUES (Signed (Title) b r o 3 3e 7y — S