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Home My WebLink About1977 Town Budget - Town Officals Individual ReportsTO: BUDGET OFFICER TOWN OF ITHACA STAFF SALARIES We realize the requests for salary increases for the office staff this year are substantial and for that reason we should, on behalf of all of us, state our reasons why. We have prepared this as a group to cover the staff as a whole, rather than prepare material on an individual basis. Town policy has never been to compartmentalize the work. Each of us has the flexibility to work in the main area of the others as needed. factors: The requested increases are based primarily on these (1) Re-evaluation of the positions and comparisons with salaries paid for like work or less skilled work in County positions. (2) Level of expertise of staff members (liken to "steps" or "grades" in County evaluation procedures). (3) Additional duties which have been assumed in 1976 and which will continue in 1977 at an increased level. Note in particular the new Bolton Point water system and the paper work involved in the Ithaca office; the addition of what will, in effect, amount to the maintenance of a "water department" involving collection of water bills and related record keeping, continued feeding of information to the computer -- address changes, changes of ownership, new water customers, special readings, computer verification; telephone and counter inquiries about water rates, explanations; collection of sewer charges (?), collection of tap fees, plumbing inspections. (4) Implementation of new Town policies as to: (a) Parks and Recreation. (b) Overall Drainage Plan. (c) Highway Improvement Plan. (d) Highway Maintenance Facility. (e) Sewer Extensions. (f) Zoning Ordinance. (g) Youth Program. (h) Transit. (i) Bicycle Paths. 5. Increase in number of adjourned and special Board meetings (Town Board, Planning Board and Zoning Board of Appeals). 6. Serial Bond Sales. 7. Negotiation meetings and paper work involved. It should be noted also that the staff as a whole acts in a secretarial capacity (including shorthand, typing, and filing) for the Supervisor, Town Engineer/Building Inspector, Planning Office, and Town Attorney.. This is akin to having a secretarial pool available. Ir TO: TOWN BOA-11D FROM: LAWRENCE P.. FAB,13)1`,C-,,! , P.-r. ,�E:- 1977 SALARY It is awkward for me on 'I`ae- one hand to say that I an very pleased -vritl. my position with the- Town a-nd. the Ithaca area.; and., in the next breath to say that the salary and responsibilities should be better matched. I maintain that if each and every one of you realized thy:-fullextent of training, knowledge, dedication, personal sacrifice, and patience that is required to put out the fires, maintain a constancy of progress and' logic among three Town boards, tRerve.the- public, and establish a well grounded planning and engineering prograrr'. for the Town of Ithaca, you would agree an adjustment is well justified. In my supilort you will find :attacked three exhibits that in and of theinselves. S*ho-uld support and justify my request. You will - note -that as part of my salary at least 69 night meetings and 201 'hours, can be documented in the last twelve ftionth period- Yo-U will also note -the minimum r�=nge of responsibilities as actually experienced in my jo-b. Ffnally,'you will note the 1976 salaries for three comparable -or less responsible engineering positions in Tompkins County. In addition to these exhibits the dedication of beginnin.,-vork as ez--rly as sever when working along with the highway department and' as late as six-Tubenit is more convenient for the public to meet after or near the eud of t'ie ,iorkinj.,,, day, regularly adds up to P. work- week, exclusive of night moeting,-,, o-JE '40 to 50 hours. If you go further and take this it. perspective- by examining my 1 or ten minute coffee-breiLks per week, my average 20-minute lunch break, my I sick day in the last twelve months, the absence of personal busine-ss during business hours should well depict ny efficient use of time and prof ess-ionalism.. when compared to norm. While you might make tor - case that salaries, and benefits should be planned according to a rai.jve and sc-ale, I night add that lack of a policv such as as. five year pro;,,ram of increases. makes it impossible for me to plan personal family expeaditureG and leaves Lie more open to the job's inherent political risks *ad whims should your, faces change with time.. By being remp-,usible for such a wide range: of subjects and- for such hours as mentioned above, I am sacrificing privacy and further study and depth into any particular anea to customize myself to the Town of Ithaca needs while minimizing your cost. \4Ic'.4.h vulnerability, witeri added to t-he long term risk of the positionf, and the worth of co-r-iiparable or less- responsible prefes-,ional eRgineoring positions in Tompkins -County, 1 think my present engineering worth it-$19000-to $20,000,,can be substantiated by any measure local, professional, or otherwis-*. I think with yourknowledge of me, you c:an establish a base in this,ran�m onto which increases for cost of living and any exceptional merit can be added in future years lacking any other long range policy. This is not an ultimatim, Tiiit ratlh.er a request for a serious evaluating: of the job an it has grown and tlie persOTI fillinF, it by the Town Board,. MW % SCOPE OF RESPO'NSIBILITY. PLANNING & ENGINEERING'T WATER-6 Work. on establishing a data, baser of past. lines, valve,s, hydrant&, etc!®, accurate,enough for -planning, scoping for other construction public or private daily, maintenance scheduling, improving and upgrading - Review proposed_ water-linez-, as:., to Location,, size, system requirements-, valves;, tap; locations, hydrant location and: other appurtenances-- - Inspect construction of new waterlines, - Schedule: maintcnanc:ei of water tanks:, - Sche:dule and supervise construction for pr_iv&te-services- across right of way to property lines SEWER --Work on establishing a data base of past line.s-and manholes,,, accurate enough, for planning, location for -'public and,private!daily construction, maintenance scheduling, improving and:upgrad-ing Plan for sewer- need'sof the. Town --Design, obtain casements for, prepare bids for, award contr-act, and Supervise. construction for -minor extensions Schedule construction for private services to proper ' ty line acros.&right of way - Explore outside, funding sources: for and obtain easements for major extensions: - Review proposed sewer lines, -as to location, size-, system requirements, manholes, and spacing - Apply for and -manage -review and -approvals --with City, County, and,State agencies SURFACE- Answer daily inquiries and complaints on drainage: WATER— Re -view, -drainage systems for different areas of the. Town Inspect grading for new cons truction Plan, design drainage correction, obtain easements, and, supervise construction of improvements Schedule requests -for storm sewer installation as -per town beard policy Act m emergency, review damage, prepare damageestimatea,,, schedule equipment and construction, supervise construction, submit progf-e�.ssreports- and' request for payment to Federal and State Ag0enci" HIGHWAYS®Review-subdivislon plans as -.to adequacy of design, width, grade, nand material - Estimate.,cea-ts for bonding purposes- --Inspect construction of approved subdivisions, - De -sign, obtain deeds and easements for, layout s ' chedule.and;supervise construction for municipal projects Ce.S., Campbell_, Nilliams Glen, Bolton Road) - Interview and'schedule private machinery when needed to supplement -municipal equipment - Review county and -state plans for roadway improvements insuring Town public and,private input. --Prepraration of an updated Townwide Highway lla&ier Plan - Inventory emisting roadways and -schedule five.,year.program for capital improvements of routine maintenance -and ispecial projects - Review d'eed-9 of private developers to Town for Town Attorney TRANSIT _-Serve: 4h intermunicipal' commission for planning urban area transit, report on specific proposals to the Town Board-, coordinate financing and scheduling for - special services - De -sign surveys, perform Townwide survey, compile -results, prepare report and-. recommendations Investigateopportunities for outside funding ENVIRONMLNTProtect interests of Town and Public in Flood. Procne areas Prepar-e Zoning Itegulatione-for Federal Flood Program Requirements Prepare paper work, review maps with inspectors, and update regulations. as- required Protect interests of Town and- Public in Wetlands Protect interests, of Town and.. Public-. in Mineral Extraction Areas PARKS & - Establish Townwide Comprebensive Park Plan RECREATION- Plan, design, and construction of parks with local neighborhoodinput Plan preparation and funding application for a Taws -sized park, Review and recommend on site proposal,lor subdivision,, of parkland! LAND USE- Meet with, or discuss with developers and rcaltors proposed use -at available: locations for sarae, zoning requirements, scheduling of meetings-, required: site plat's Establish a Zoning Ordinance that will -Put the. elected Town Board in a more active.�approval position, will provide the review input of the Planning Board, will allow the opportunity to review any good development gropes -al and adjust for same, that will protect existing land�values, and.that will include the specifics necessary for effective day to day operation with a minimum of appeals for variance., -Prepare periodic land use studies keepin3 in mind'Town policy on a reasonable balance of differino land uses GENERAL. --Site preparation for Bolton Point buildings including roads, grubbing and: ENGINEERING clearing, providing fill and partial final' landsc-aping - Topographic survey, site analyses, detailed design on new Town Barn - Liason with consulting engineers - Informational meetings with private individuals and Civic hasociations on any area of responsibility when required or, requested - Staff support for various Town Board committees - Participation in all land surveyand informational surveyz5 - Knowledge - of recording system and ability to search and inspect deed-s on any property in Town as required Organizational and..informationalmeetings with all levels-, of government, school-s, and private orgcnizatio-as generally as the sole representative of the Town Public relationts-including sensitive dealings with the,media Just about atiy job task of the Town Board Compile updated Subdivision Eegulationst Regulations for private work., an Town property, and updated Highway Specifications ZONING: --Answering daily inquiriesonzoning requirements of public, lawyers, and realtol - Sezrch out zoning violations - Investigate suspected zonin-6 violations - Isslue build,ing perm." -to - Inspect building construction and'issue certificate of occupancy on new construction - Schedule and research matters for the Board of Appeals - Prepare monthly acc:ountinS records for Assessment, Audit, and Census-, V 12 MONTH -R'ECORD1. NIGHT MEETIEGS! ATTENDED'- AND' DURATION 10/1],75, THROUGH 9/3-0'/-76 PLAN.N.MG BOARD BOARD- OF' APPEALS TOWN BOARD,, OTHER MEETINGS AT N IGHT NO',,- DATE. HOURS-" NO- DATE- HOTJRS NO. DATE. HOURSI NO:a aAM--'.Z. Houits 1- 1.0777 -777.5 4 -1. 1oT2 -6/3 5 1 1. 107-1-3775 4 1 /'8,/ 7 6 37 2 10 [2 1, [7 5 Z.- 1:1/5/ 75 2.. 19/ 27 / 75 V-, 2. Z/iF25/76 3k. K I 1 /11113 5 1 311-, 1 lJ124 V 5 3 3. 11[6/75 4 3.. 212 6 //7 6: 3 4, 11 /2 5 /7 5 3 4 12110/75 4k-' 40 11/10/75, Z 4* 4/6/76., rk- 5 *." 12 /,,2-/ 7 5; 3 a 50 1/14/76 la; 5. 11 / 17 / 7 5 1a 5,., 6116[7 6 2 6,_ 1[6176� 212 6. 2 /11/ 76 1'k 6.. 121 175, -4 64 T/ 2 5 /7 6) 12 7.- 1/20/76 2 3-2 7. 2/,25-/,76 Z, 7. I/J217-6 2 7.: 8/1 [76, 3 2 [3 [7 6 3- .8.. 311/ 76 2k: ' 8,. 1/261 76. 28. 91216/ 76-, Z. 9., 3 /2 1.7 6 3 9. 5 /17 / 7 6 1, 9e U91 76 4 9.. 9/21/75 412- -10,'*: 41`6 /,-'7 6 4 A2;. 10. 7/ 2606 3 10. 318 0 6 4, 11.. 4]2 1 /16 Ili 11, 8/3/ 76-:. 1 11. 4/12/76 3 a 1-T.- 51-4/36 12- 12. 9 / 8 6 4 a. U. 5 _,13 1.7 & Z 13. 5/18/76 4: 13. 9/22[76 4ka- 13., 511-0176. 4 14. 6/1/36 L 14. 9/2306 2z 14. 5 / 17 /,-7 6 lk 1 6/,,1:5/ 76 3 15. 5/24/76 1 16 6/30176 2 1-6. 6/7/761 3,L2: 17: 7/,,-'13/ 76 1, 13. 6 / 8 [7 6- - 2 i8. 71,15M 3 18. 6/ 26/,76 19.'*- 7 /27 [7 6 3)2- 19. 6128[-76-, _2kl. W. 9/9./176 Zk 20. 7/12[76 4 21. 9[2L/76 3 21 7 / 2 &/ 7 6 3A 22-* 819 t7 6 3 23, 8/16/76 1 24,. 8 / 23 / 7 6-, 4 25. 9/13/76 4 SUW TOTALSi 21! meetings, 6-0'.- hours: 14 meetings 35 h our wi 25 meetings, 71- hours 9; meetingv, 35hours GRAND TOTALS, 69 meetingeT, 201 hour* 1976 SALARIES:.FOR COMPKIIABLZ OR IE-s-'s RESPONS-IBLE. ENGINEERING POSITIONS IN TOMPKI'NS COUNTY` lt.. C , fty E_hgirieer --- $.1991.00 21.. Cieuxty Hezlth Engineer --- $20,000 3. Assistant County .1lighway Engineer $,19000+' All p'esitions have virtually identical. benefits: and, expanded conferenew privileges., Page 10 P ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF ITHACA 1977 APPROPRIATIONS New York State Electric & Gas Bills 770.00 TOTAL FOREST HOME APPROPRIATIONS 770.00 REVENUES Unexpended Balance 150.00 TOTAL FOREST HOME REVENUES 150.00 AMOUNT TO BE RAISED BY TAXES IN 620.00 FOREST HOME LIGHTING ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 300.00 TOTAL GLENSIDE APPROPRIATIONS 300.00 REVENUES Unexpended Balance 120.00 TOTAL GLENSIDE REVENUES 120.00 AMOUNT TO BE RAISED BY TAXES IN GLENSIDE LIGHTING 180.00 ANNUAL ESTIMATE FOR REN14ICK HEIGHTS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 415.00 TOTAL RE1414ICK HEIGHTS APPROPRIATIONS 415.00 REVENUES Unexpended Balance 60.00 TOTAL RENWICK HEIGHTS REVENUES 60.00 AMOUNT TO BE RAISED BY TAXES IN RENWICK HEIGHTS LIGHTING 355.00 ANNUAL ESTIMATE FOR EASTWOOD COMMONS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 715.00 TOTAL EASTWOOD COMMONS APPROPRIATIONS 715.00 REVENUES Unexpended Balance .00 Eastwood Commons Share In Lighting 130.00 TOTAL EASTWOOD COMMONS REVENUES 130.00 AMOUNT TO BE RAISED BY TAXES IN EASTWOOD COMMONS LIGHTING 585.00 Page 11 a," T014N OF ITHACA q5-Y TOTAL 14ATER BUDGET 1977 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL 14ATER APPROPRIATIONS TOTAL REVENUES - BENEFIT CHARGE TOTAL REVENUES - SURCHARGE TOTAL WATER REVENUES $1105,860.00 28,500.00 �134.360.00 $105,860.00 28,500.00 $134,360.00 Page 12 T014N OF ITHACA 1977 WATER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1977 14ATER BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal Bond Anticipation Note Interest Bonded Note Principal Bonded Note Interest INDEBTEDNESS - HYDRANT RENTAL - CITY OF ITHACA CONTRACT 511,000.00 C� 30,730.00� r ,� 32 , 500.00 �> 0 24,115.00 CAPITAL IMPROVEMENTS - Extensions INDEBTEDNESS - TOTAL DATER APPROPRIATIONS REVENUES: WATER BENEFIT CHARGES TO BE RAISED WATER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING APPROPRIATIONS: $ 98 3� f � ��r-6 0 015.00 $105,860.00 51052860.00 Power and Light $ 16,000.00 Repairs and Maintenance and Operating Expenses 5 12,500.00 TOTAL MAINTENANCE APPROPRIATIONS 5 28,500.00 REVENUES: Water Surcharges $ 28,500.00 Page 13 T014N OF ITHACA TOTAL SE14ER BUDGET 1977 3 7 <�Yg k1z) TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES - BENEFIT CHARGE TOTAL REVENUES - SURCHARGE TOTAL REVENUES 3 7 2 1/ � A- $199,460.00 5� 4,500.00 1 6 $203,960.00 $109,460.00 4,500.00 $203,960.00 TOWN OF ITNACA 1977 SEWER BUDGET Page 14 ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1977 SEWER BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bonded Note Principal Bonded Note Interest Capital Improvements INDEBTEDNESS - TOTAL SEWER REVENUES: SEWER BENEFIT CHARGES TO BE RAISED $87,500.00 105,582.00 6,378.00 SEWER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING $199,460.00 $199,460.00 APPROPRIATIONS: Power and Light $ 420.00 Repairs and Maintenance and Operating Expenses $ 4,080.00 TOTAL MAINTENANCE APPROPRIATIONS $ 4,500.00 REVENUES: Sewer Surcharges $ 4,500.00 O DISTRICT DUE DATE BOND PRINCIPAL PAYMENTS 1977 TOTAL TNT. BANK INT. REG.H.INT. TOTAL PAYMFNT WATER South Hill Water District 1/1/77 .00 910.00 819.00 91.00 910.00 East State Street Ext. Water D. 2/l/77 4,000.00 1,001.00 884.00 117.00 5,001.00 Northeast Water District 3/1/77 10,000.00 3,420.00 3,325.00 95.00 13,420.00 East Ithaca plater 3/1/77 3,000.00 900.00 900.00 .00 3,900.00 Snyder Hill Road Water 3/1/77 6,000.00 4,740.00 4,740.00 .00 10,740.00 Second South Hill Water Ext. 1 3/1/77 1,500.00 1,200.00 1,200.00 .00 2,700.00 Second South Hill Water Ext. 2 3/1/77 1,000.00 180.00 180.00 .00 1,180.00 South Hill plater District 7/1/77 7,000.00 910.00 819.00 .91.00 7,910.00 East State Street Ext. Water D. 8/1/77 .00 949.00 832.00 117.00 949.00 Northeast Water District 9/1/77 .00 3,230.00 3,135.00 95.00 3,230.00 East Ithaca plater 9/l/77 .00 810.00 810.00 .00 810.00 Snyder Hill Road Water 9/l/77 .00 4,560.00 4,560.00 .00 4,560.00 Second South Hill Water Ext. 1 9/l/77 .00 1,155.00 1,155.00 .00 1,155.00 Second South Hill 4Jater Ext. 2 9/l/77 .00 150.00 150.00 .00 150.00 TOTAL WATER BOND PAYMENTS 32,500.00 24,115.00 23,509.00 606.00 56,615.00 BOND PAYMENTS 1977 DISTRICT DUE DATE PRINCIPAL TOTAL INT. DANK INT. REG.H.INT. TOTAL PAYMENT SEWER Ellis Hollow Road Sewer 3/1/77 3,500.00 2,010.00 2,010.00 .00 5,510.00 Northeast Sewer 3/1/77 18,000.00 10,260.00 10,260.00 .00 28,260.00 Slaterville Road 3/1/77 15,000.00 10,350.00 10,350.00 .00 25,350.00 South Hill Sewer 3/1/77 36,000.00 23,760.00 23,760.00 .00 59,760.00 South Hill Sewer Ext. 1 3/1/77 4,000.00 2,550.00 -2,550.00 .00 6,550.00 South Hill Sewer Ext. 2 3/1/77 4,000.00 3,060.00 3,060.00 .00 7,060.00 Hanshaw Road Sewer District 5/l/77 3,000.00 819.00 441.00 378.00 3,819.00 Renwick Heights Sewer District 6/1/77 .00 1,221.00 1,138.50 82.50 1,221.00 Ellis Hollow Road Sewer 9/l/77 .00 1,905.00 1,905.00 .00 1,905.00 Northeast Sewer 9/l/77 .00 9,720.00 9,720.00 .00 9,720.00 Slaterville Road Sewer 9/l/77 .00 9,900-.00 9,900.00 .00 9,900.00 South Hill Sewer 9/l/76 .00 22,680.00 22,680.00 .00 22,680.00 South Hill Sewer Ext. 1 9/1/77 .00 2,430.00 2,430.00 .00 2,430.00 South Hill Sewer Ext. 2 9/1/77 .00 2,940.00 2,940.00 .00 2,940.00 Hanshaw Road Sewer District ll/l/77 .00 756.00 378.00 378.00 756.00 Renwick Heights Sewer District 1211177 4,000.00 1,221.00 1,138.50 82.50 5,221.00 TOTAL SEWER BOND PAYMENTS 87,500.00 105,582.00 104,661.00 921.00 193,082.00 v DISTRICT WATER Second South Hill Water Nt. #1 Second South Hill Water Nt. #2 Coddinnton Rd. Water Ext. TOTAL_ B.A.N.s - WATER PAYMENTS TOTAL WATER WATER BOND PAYMENTS WATER B.A.N.s GRAND TOTAL WATER PAYMENTS SEWER BOND PAYMENTS BOND ANTICIPATION NOTE PAYMENTS 1977 DUE DATE PRINCIPAL_ INTEREST(7%)TOTAL PAYMENT AMOUNT OF NOTE 3/3/77 5,600.00 16,344.30 21,944.30 233,490.00 3/3/77 4,400.00 12,705.70 17,105.70 181,510.00 3/3/77 1,000.00 1,680.00 2,680.00 24,000.00 11,000.00 30,730.00 41,730.00 439,000.00 GRAND TOTAL WATER AND SEWER PAYMENTS SUMMARY 32,500.00 24,115.00 56,615.00 11,000.00 30,730.00 41,730.00 43,500.00 54,845.00 98,345.00 87,500.00 105,582.00 193,082.00 131,000.00 160,427.00 291,427.00 Towns of Dryden, Ithaca, Lansing and Village of Cayuga Heights JOINT BORROWING B.A.N.s - BOLTON POINT OUTSTANDING Joint B.A.N. 11/29/76 200,000.00 Ithaca's Share 110,130.00 Joint B.A.N. 2/10/77 7,800,000.00 Ithaca's Share 4,684,158.00 TOTAL 8,000,000.00 4,794,288.00 _ t N- e •' Tthaca �- Town of I rib 1977 Bu.dg et r - - I - Pne� ,Joe.. wal-teA J. Schwan Cynthia L. Schol$neA 1977 Budget j: Page 1 . TOWN OF ITHACA BUDGET 1977 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 TOWN BOARD Personal Services A1010.1 7200.00 10800.00 10OU00.00 10800.00 Equipment A1010.2 .00 .00 .00 .00 Contractual Exp. A1010.4 .00 .00 .00 .00 7200.00 10800.00 10800.00 10800.00 JUSTICES Personal Services A1110.1 6900.'00 7600.00 8700.00 8504.00 Equipment A1110.2 1 .00 .00 .00 .00 Contractual Exp. A1110.4 950.00 1550.00 2100.00 2100.00 7850.00 9100.00 10800.00 10604.00 SUPERVISOR Personal Services A1220.1 6800.00 6800.00 6800.00 6800.00 Equipment A1220.2 .00 .00 .00 .00 Contractual Exp. A122Q.4 1000.00 500.00 500.00 500.00 7800.00 7300.00 7300.00 -7300.00 INDEPENDENT AUDITING AND ACCOUNTING A1320.4 325.00 325.00 325.00 325.00 325.00 325.00 325.00 325.00 TAX COLLECTION Personal Services A1330.1 3800.00 5050.00 5200.00 5140.00 Equipment A1330.2 .00 .00 .00 .00 Contractual Exp. A1330.4 900.00 900.00 1000.00 1000.00 4700.00 5950.00 6200.00 6140.00 BUDGET Personal Services A1340.1-- 1200.00 1200.00- 1200.00 1200.00 Equipment A1340.2 .00 .00 .00 .00 Contractual Exp. A1340.4 00 00 00 00 200.00 1200.00 200. 0 000.00 TOWN CLERK Personal Services A1410.1 8200.00 9000.00 10200.00 9772.00 Equipment A1410.2 .00 .00 .00 .00 Contractual Exp. A1410.4 800.00 500.00 800.00 800.00 9000.00 9500.00 11000.00 10572.00 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 Accounts PERSONNEL Personal Services Equipment Contractual Exp. ENGINEER Personal Services Equipment Contractual Exp. ELECTIONS Personal Services Equipment Contractual Exp. GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Last This Year Officers liminary Year Amended Tentative Budget Code 1975 1976 1977 1977 A1430.1 15500.00 A1430.2 .00 A1430.4 .00 15500.00 A1440.1 14000.00 A1440.2 .00 A1440.4 .00 14000.00 A1450.1 6000.00 A1450.2 .00 A1450.4 550.00 6550.00 SHARED SERVICES BUILDINGS - TOWN HALL Personal Services A1620.1 1200.00 Equipment A1620.2 600.00 Contractual Exp. A1620.4 7700.00 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 GUARD Personal Services Equipment Contractual Exp. TOTAL PUBLIC SAFETY 9500.00 A1670.1 .00 A1670.2 .00 A1670.4 1300.00 300.00 A1910.4 8200.00 A1920.4 400.-00 A1940.4 5000.00 13600.00 20650.00 23800.00 .00' .00 .00 .00 20650.00 23800.00 21400.00 27000.00 1200.00 2300.00 .00 .00 22600.00 29300.00 4800.00 4800.00 .00 .00 550.00 550.00 5350.00 5350.00 2000.00 1500.00 600.00 600.00 9600:00 11700.00 12200:00 13800.00 .00 .00 .00 .00 2800.00 2800.00 2800.00 2800.00 8800.00 12100.00 400.00 425.00 5000.00 5000.00 14200.00 17525.00 22376.00 .00 .00 22376.00 22084.00 1200.00 .00 23284.00 4800.00 .00 550.00 5350.00 1500.00 600.00 11700.00 13800.00 .00 .00 2800.00 2800.00 12100.00- 425.00 25000.00 37525.00 106725.00 130175.00 148400.00 160276.00 PUBLIC SAFETY LAW ENFORCEMENT A3120.1 1100.00 A3120.2 .00 A3120.4 .00 1100.00 1100.00 1100.00 2200.00 .00 .00 00 .00 1100.00 2200.00 1100.00 2200.00 2200.00 .00 .00 2200.00 2200.00 Page 2 Adopted Budget 1977 Page 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977' TRANSP=ION D NS ON SUPERINTENDENT OF HIGHWAYS Personal Services A5010.1 11100.00 13000.'00 14000.00 13820.00 Equipment A5010.2 .00 .00 .00 .00 Contractual Exp. A5010.4 200.00 200.00 200.00 200.00 11300.00 13200.00 14200.00 14020.00 HIGHWAY GARAGE HIGHWAY Personal Services A5132.1 .00 .00 .00 .00 Equipment A5132.2 2000.00 .00 .00 .00 Contractual Exp. A5132.4 2800.'00 3000.00 3500.00 3500.00 4800.00 3000.00 3500.00 3500.00 STREET LIGHTING Contractual Exp. A5182.4 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00 TOTAL TRANSPORTATION 28100.00 28200.00 29700.00 29520.00 CULTURE - RECREATION PLAYGROUNDS AND RECREATION Personal Services A7140.1 500.00 -500.00 500.00 500.00 Equipment A7140.2 350.00 300.00 300.00 300.00 Contractual Exp. A7140.4 800.00 850.00 850.00 850.00 1650.00 6555.00 650.00 650.00 JOINT YOUTH PROJECT Contractual Exp. A7320.4 32335.00 32599.00 27000.00 27000.00 323�760 32 9�F.-OT 2 000. 2 00. -67 CELEBRATIONS Contractual Exp. A7550.4 130.00 130.00 130.00- 130.00 3 00 0 30.00 30.00 730.00 TOTAL CULTURE-- RECREATION- 34115.00- 34379.00 28780.00 28780.00 UNDISTRIBUTED EMPLOYEES BENEFITS State Retirement A9010.8 7000.00 7500000 12600.00 12600.00 Social Security A9030.8 1 4000.00 5733.00 5733.06 5733.00 Workmens Comp. A9040.8 2900.00 3233.00 4900.00 4900.00 Health Insurance A9060.8 2750.00 3904.00 4800.00 4800.00 16650.00 20370.00 28033.00 28033.00 TOTAL GENERAL FUND APPROPRIATIONS 186690.00 214224.00 237113.00 248809.00 GENERAL FUND ESTIMATED REVENUES Page 4 Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 OTHER TAX ITEMS s Interest & Penalties Real.Prop. Taxes A1090, 700.00 1000.00 1200.00 1200.00 Other Pmts. "In Lieu of Taxes" A1080 .00 270.00 500.00 500.00 TOWN CLERK FEES A1255 USE OF MONEY AND PROPERTY Interest & Earnings A2401 LICENSES AND PERMITS Dog License Apprt. A2544 FINES, AND FORFEIT BAIL Fines & Forfeit Bail A2610 MISCELLANEOUS Franchise Tax TOTAL LOCAL SOURCES ESTIMATED REVENUES A2770 500.00 500.00 500.00 500.00 4600.00 8000.00 4000.00 4000.00 2050.00 1200.00 1200.00 1200.00 12000.00 12000.00 12000.00 12000.00 .00 .00 .00 .00 19850.00 22970.00 19400.00 19400.00 STATE AID STATE PER CAPITA A3001 89000.00 100000.00 100000.00 100000.00 State Aid - CETA A3090 .00 8570.00 970.00 6000.00 MORTGAGE TAX A3005 .00 .00 .00 .00 YOUTH PROGRAMS A3820 19000.00 11000.00 9000.00 9000.00 TOTAL STATE AID ESTIMATED REVENUES TOTAL ESTIMATED REVENUES GENERAL FUND ESTIMATED UNEXPENDED BALANCE GENERAL FUND GENERAL GOVERNMENT PUBLIC SAFETY TRANSPORTATION CULTURE - RECREATION UNDISTRIBUTED TOTAL APPROPRIATIONS LESS REVENUES & UNEXP. BAL. AMOUNT TO BE RAISED BY TAXES 'GENERAL T014NWIDE 108000.00 - 119570-.00 109970='.00 115000.00 127850.00 142540.00 129370.00 134400.00 30000.00 42000.00 .00 .00 - TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE 106725.00 130175.00 148400.00 160276.00 1100.00 1100.00 2200.00 2200.00 28100.00 28200.00 29700.00 29520.00 34115.00 34379.00 28780.00 28780.00 16650.00 20370.00 28033.00 28033.00 186690.00 214224.00 237113.00 248809.00 157850.00 184540.00 129370.00 134400.00 28840.00 29684.00 107743.00 114409.00 PART TOWN FUND APPROPRIATIONS Page 5 Accounts ZONING Personal Services Equipment Contractual Exp. PLANNING Personal Services Equipment Contractual Exp. ATTORNEY Personal Services Equipment Contractual Exp. EMPLOYEE BENEFITS SPECIAL ITEMS Contingent Acct. TOTAL PART TOWN APPROPRIATIONS ZONING Actual Last Year Code 1975 B8010.1 6000.00 B8010.2 .00 B8010.4 1000.00 7000.00 B8020.1 1600.00 B8020.2 250.00 B8020.4 2500.00 4350.00 A1420.1 9000.00 A1420.2 .00 A1420.4 .00 9000.00 B9030.8 380.00 Budget Budget Pre- Adopted This Year Officers liminary Budget Amended Tentative Budget 1976 1977 1977 197T 6000.00 6000.00 6000.00 .00 .00 .00 2000.00 2000.00 2000.00 8000.00 8000.00 8000.00 4680.00 3500.00 3500.00 250.00 250.00 250.00 2500.00 4075.00 4075.00 7430.00 7825.00 7825.00 596.00 596.00 6000.00 11 11 6000.00 596.00 B1990.4 15000.00 15000.00 15000.00 5000.00 35730.00 40026.00 37421.00 27421.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES Zoning Fees- B2110 800.00 1200.00 1500.00 1500.00 PLANNING - Filing of Sub Division Plans B1560 100.00 .00 .00 .00 FRANCHISE Franchise Tax TV B2770 1300-.00 1600.-00 2200.00 2200.00 MORTGAGE TAX B3005 20000.00 20000.00 22000.00 22000.00 Payments"In Lieu of Taxes B1080 .00 1150.00 1200.00 1200.00 TOTAL ESTIMATED REVENUES LOCAL SOURCES 22200.00 23950.00 26900.00 26900.00 STATE AID STATE PER CAPITA B3001 81000.00 91000.00 91000.00 91000.00 TOTAL ESTIMATED REVENUES PART TOWN STATE AID 81000.00 91000.00 91000.00 91000.00 Accounts Code Actual Last Year 1975 Budget Budget This Year Officers Amended Tentative 1976 1977 Pre- liminary Budget 1977 Page 6 Adopted Budget 1977 TOTAL PART TOWN ESTIMATED REVENUES 103200.00 114950.00 117900.00 117900.00 UNEXPENDED .BALANCE 20000.00 15000.00 15000.00 15000.00 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 123200.00 129950.00 132900.00 132900.00 INTER -FUND TRANSFER Transfer to Highway B9540.9 87470.00 89924.00 95479.00 105479.00 FIRE PREVENTION AND CONTROL APPROPRIATIONS FIRE FIGHTING Personal Services B3410o1 .00 .00 .00 .00 Equipment 83410.2 .00 .00 .00 .00 Contractual Exp. B3410.4 154025.00 156150.00 156150.00 159500.00 TOTAL FIRE PREVENTION AND 54�025.00 156 50.00 156150.00 159500.00 CONTROL APPROPRIATIONS (City - $136,500.00 & VCH - $23,000.00) FIRE PREVENTION AND CONTROL REVENUES OTHER TAX ITEM "In Lieu of Tax Pmts." .00 500.00 2000.00 2000.00 USE OF MONEY AND PROPERTY Interest & Earnings .00 500.00 2000.00 1000.00 TOTAL ESTIMATED REVENUES .00 1000.00 4000.00 3000.00 UNEXPENDED BALANCE .00 1500.00 3000.00 3000.00 TOTAL FIRE PREVENTION AND CONTROL ESTIMATED REVENUES AND UNEXPENDED --BALANCE .00- '2500-.-00- 7000.00 6000.00 AMOUNT TO BE RAISED BY TAXES FOR FIRE PROTECTION 154025.00 153650.00 149150.00 153500.00 FEDERAL REVENUE SHARING APPROPRIATIONS. FEDERAL REVENUE SHARING ACCOUNT CF4001 .00 78816.00 91108.00 91108.00 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS .00 78816.00 91108.00 91108.00 FEDERAL REVENUE SHARING REVENUES FEDERAL REVENUE SHARING - TOTAL ESTIMATED REVENUES .00 78816.00 91108.00 91108.00 AMOUNT TO BE RAISED BY TAXES .00 .00 .00 .00 HIGHWAY FUND APPROPRIATIONS Page 7 Actual Budget Budget Pre- Adopted Last This Year Officers limin&ry Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977� N REPAIRS AND IMPROVEMENTS ITEM I GENERAL REPAIRS Personal Services DR5110.1 22950.00 23296.00 25160.00 25160.00 Contractual Exp. DR5110.4 27225.00 29400.00 31752.00 31752.00 50175.00 52696.00 569 2.00 56912.00 IMPROVEMENTS Personal Services DR5112.1 12580.00 14560.00 15725.00 15725.00 Contractual Exp. DR5112.4, 21200.00 22896.00 24728.00 24728.00 33780.00 7 4 56. 0 04 53.00 TOY 3.00 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 6050.00 6050.00 Social Security DR9030.8 1700.00 2200.00 2376.00 2376.00 Health Insurance DR9060.8 2800.00 3200.00 3456.00 3456.00 0550.00 50.00 11882.Off 882.00 TOTAL APPROPRIATIONS ITEM I DR9900.0 94505.00 101602.00 109247.00 109247.00 BRIDGE FUND ITEM II MAINTENANCE OF BRDIGES Personal Services DB5120.1 .00 Contractual Exp. DB5120.4 .00 .00 EMPLOYEE BENEFITS Retirement Social Security Health Insurance DB9010.8 .00 DB9030.8 .00 DB9060 8 .00 .00 El .00 .00 .00 .00 -To -`-TT .00 .00 .00 .00 .00 .00 .00 .00 TOTAL APPROPRIATIONS ITEM II DB9900.0 .00 .00 .00 .00 MACHINERY FUND ITEM .III MACHINERY Personal Services DM5130.1 4170.00 4370.00 4720.00 4720.00 Equipment DM5130.-2 22000.00 22000.00 23760.00 23760.00 Contractual Exp. DM5130.4 12500.00 13500.00 14580.00 14580.00 38670.00 39 0 43060.00 43060.00 EMPLOYEE BENEFITS State Retirement Social Security Health Insurance DM9010.8 400.00 DM9030.8 111.00 DM9060.8 200.00 711. 400.00 432.00 432.00 256.00 276.00 276.00 500.00 540.00 540.00 56.00 1248 00 -- 248.00 TOTAL APPROPRIATIONS ITEM III DM9900.0 39381.00 41026.00 44308.00 44308.00 HIGHWAY'FUND'REVENUES Page 8 Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (Brush and Weeds) Personal Services DS5140.1 8320.00 8736.00 9435.00 9435.00 Contractual Exp. DS5140.4 6250.00 6750.00 7190.00 7190.00 14570.00 15486.00 16625.00 16625.00 SNOW REMOVAL (Town Highways) Personal Services DS5142.1 24875.00 28120.00 30370.00 30370,00 Contractual Exp. DS5142.4 11875.00 12825.00 13851.00 13851.00 36750.00 40945.00 44221.00 44221.00 EMPLOYEE BENEFITS State Retirement DS9010.8 3850.00 3850.00 4158.00 4158.00 Social Security DS9030.8 1647.00 2156.00 2328.00 2328.00 Health Insurance DS9060.8 900.00 1500.00 1620.00 1620.00 6397.00 7506.00 8106.00 8106.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0' 57717.00 63937.00 68952.00 68952.00 HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 INTER -FUND 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 87470.00 89905.00 80000.00 80000.00 2569.00 2697.00 2720.25 2720.25 91039.00 93602.00 83720.25 83720.25 .00 8000.00 8000.00 8000.00. 91039.00 101602.00 91720.25 91720.25 BRIDGE FUND ITEM II .00 .00 .00 .00 .00 .00 .00 .00 HIGHWAY FUND REVENUES Page 9 Accounts Code LOCAL SOURCES Interest & Earnings DM2401 Rent of Equipment DM2416 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DM2812 OTHER SOURCES Village DM2770 TOTAL REVENUES ITEM III UNEXPENDED BALANCE TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM III LOCAL SOURCES. Services for Other Govs. DS2300 Interest & Earnings DS2401 TOTAL REVENUES ITEM IV ITEM IV UNEXPENDED BALANCE TOTAL ESTIMATED REVENUES Actual Budget Budget Pre - Last This Year Officers limina ry Year Amended Tentative Budget 1975 1976 1977 1977 HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III 900.00 900.00 1000.00 1000.00 2000.00 500.00 500.00 500.00 .00 19.00 15479.00 25479.00 300.00 300.00 300.00 300.00 3200.00 1719.00 17279.00 27279.00 4000.00 5000.00 5000.00 5000.00 7200.00 6719.00 22279.00 32279.00 SNOW AND MISCELLANEOUS ITEM IV 4500.00 - 4500.00 4500.00 4500.00 1400.00 1400.00 1400.00 1400.00 5900.00 5900.00 5900.00 5900.00 5000.00 7000.00 5000.00 5000.00 Adopted Budget 1977 AND UNEXP. BAL. ITEM IV 10900.00 12900.00 10900.00 10900.00 SUMMARY - HIGHWAY FUND TOTAL ESTIMATED REVENUES ITEM I 91,720.25 TOTAL ESTIMATED REVENUES ITEM II .00 TOTAL APPROPRIATIONS ITEM I 109,247.00 TOTAL APPROPRIATIONS ITEM II .00 TAXES TO BE RAISED ITEM I 17,526.75 TAXES TO BE RAISED ITEM II .00 TOTAL ESTIMATED REVENUES ITEM III 32,279.00 TOTAL ESTIMATED REVENUES ITEM IV 10,900.00 TOTAL APPROPRIATIONS ITEM III 44,308.00 TOTAL APPROPRIATIONS ITEM IV 68,952.00 TAXES TO BE RAISED ITEM III 12,029.00 TAXES TO BE RAISED ITEM IV 58,052.00 Page 10 ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF ITHACA 1977 APPROPRIATIONS New York State Electric & Gas Bills 770.00 TOTAL FOREST HOME APPROPRIATIONS 770.00 REVENUES Unexpended Balance 150.00 TOTAL FOREST HOME REVENUES 150.00 AMOUNT TO BE RAISED BY TAXES IN 620.00 FOREST HOME LIGHTING ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 300.00 TOTAL GLENSIDE APPROPRIATIONS 300.00 REVENUES Unexpended Balance 120.00 TOTAL GLENSIDE REVENUES 120.00 AMOUNT TO BE RAISED BY TAXES IN GLENSIDE LIGHTING 180.00 ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 415.00 TOTAL RENWICK HEIGHTS APPROPRIATIONS 415.00 REVENUES Unexpended Balance 60.00 TOTAL RENWICK HEIGHTS REVENUES 60.00 AMOUNT TO BE RAISED BY TAXES IN RENWICK HEIGHTS LIGHTING 355.00 ANNUAL ESTIMATE FOR EASTWOOD COMMONS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 715.00 TOTAL EASTWOOD COMMONS APPROPRIATIONS 715.00 REVENUES Unexpended Balance .00 Eastwood Commons'Share In Lighting 130.00 TOTAL EASTWOOD COMMONS REVENUES 130.00 AMOUNT TO BE RAISED BY TAXES IN EASTWOOD COMMONS LIGHTING 585.00 Page 11 TOWN OF ITHACA TOTAL WATER BUDGET 1977 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL WATER APPROPRIATIONS TOTAL REVENUES TOTAL REVENUES - BENEFIT CHARGE - SURCHARGE TOTAL WATER REVENUES $105,860.00 28,500.00 $134.360.00 $105,860.00 28,500.00 $134,360.00 Page 12 TOWN OF ITHACA 1977 14ATER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY lst, 1977 WATER BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $11,000.00 Bond Anticipation Note Interest 30,730.00 Bonded Note Principal 32,500.00 Bonded Note Interest 24,115.00 INDEBTEDNESS - $ 98,345.00 HYDRANT RENTAL - CITY OF ITHACA CONTRACT 1,500.00 CAPITAL IMPROVEMENTS - Extensions 6,015.00 INDEBTEDNESS - TOTAL WATER APPROPRIATIONS $105,860.00 REVENUES: WATER BENEFIT CHARGES TO BE RAISED $105,860.00 14ATER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING APPROPRIATIONS: Power and Light $ 16,000.00 Repairs and MaintenanceA nd Operating Expenses $ 12,500.00 TOTAL MAINTENANCE APPROPRIATIONS $ 28,500.00 REVENUES: Water Surcharges $ 28,500.00 Page 13 TOWN OF ITHACA TOTAL SEWER BUDGET 1977 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES - BENEFIT CHARGE TOTAL REVENUES - SURCHARGE TOTAL REVENUES $199,460.00 4,500.00 $203,960.00 $199,460.00 4,500.00 $203,960.00 Page 14 TOWN OF ITHACA 1977 SEWER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1977 SEWER BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bonded Note Principal $87,500.00 Bonded Note Interest 105,582.00 Capital Improvements 6,378.00 INDEBTEDNESS - TOTAL SEWER REVENUES: SEWER BENEFIT CHARGES TO BE RAISED SEWER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING O Qa atin nn $199,460.00 APPROPRIATIONS: Power and Light $ 420.00 Repairs and Maintenance and Operating Expenses $ 4,080.00 TOTAL MAINTENANCE APPROPRIATIONS $ 4,500.00 REVENUES: Sewer Surcharges $ 4,500.00 BOND PAYMENTS 1977 i DISTRICT DUE DATE PRINCIPAL TOTAL INT. BANK INT. REG.H.INT. TOTAL PAYMENT WATER South Hill Water District l/l/77 .00. 910.00 819.00 91.00 910.00 East State Street Ext. Water D. 2/l/77 4,000.00 1,001.00 884.00 117.00 5,001.00 Northeast Water District 3/1/77 10,000.00 3,420.00 3,325.00 95.00 13,420.00 East Ithaca Water 3/1/77 3,000.00 900.00 900.00 .00 3,900.00 Snyder Hill Road Water 3/1/77 6,000.00 4,740.00 4,740.00 .00 10,740.00 Second South Hill Water Ext. 1 3/1/77 1,500.00 1,200.00 1,200.00 .00 2,700.00 Second South Hill Water Ext. 2 3/1/77 1,000.00 180.00 180.00 .00 1,180.00 South Hill Water District 7/1/77 7,000.00 910.00 819.00 91.00 7,910.00 East State Street Ext. Water D. 8/1/77 .00 949.00 832.00 117.00 949.00 Northeast -Water District 9/l/77 .00 3,230.00 3,135.00 95.00 3,230.00 East Ithaca Water 9/l/77 .00 810.00 810.00 .00 810.00 Snyder Hill Road Water 9/l/77 .00 4,560.00 4,560.00 .00 4,560.00 Second South Hill Water Ext. 1 9/1/77 .00 1,155.00 1,155.00 .00 1,155.00 Second South Hill Water Ext. 2 9/l/77 .00 150.00 150.00 .00 150.00 TOTAL WATER BOND PAYMENTS 32,500.00 24,115.00 23,509.00 606.00 56,615.00 BOND PAYMENTS 1977 DISTRICT DUE DATE PRINCIPAL TOTAL INT. BANK INT. REG.H.INT. TOTAL PAYMENT SEWER Ellis Hollow Road Sewer 3/1/77 3,500.00 2,010.00 2,010.00 .00 5,510.00 Northeast Sewer 3/1/77 18,000.00 10,260.00 10,260.00 .00 28,260.00 Slaterville Road 3/1/77 15,000.00 10,350.00 10,350.00 .00 25-;350.00 South Hill Sewer 3/1/77 36,000.00- 23,760.00 23,760.00 .00 59,760.00 South Hill Sewer Ext. 1 3/1/77 4,000.00 2,550.00 2,550.00 .00 6,550.00 South Hill Sewer Ext. 2 3/1/77 4,000.00 3,060.00 3,060.00 .00 7,060.00 Hanshaw Road Sewer District 5/1/77 3,000.00 819.00 441.00 378.00 3,819.00 Renwick Heights Sewer District 6/1/77 .00 1,221.00 1,138.50 82.50 1,221.00 Ellis [follow Road Sewer 9/l/77 .00 1,905.00 1,905.00. .00 1,905.00 Northeast Sewer 9/l/77 .00 9,720.00 9,720.00 .00 9,720.00 Slaterville Road Sewer 9/l/77 .00 9,900.-00 9,900.00 .00 9,900.00 South Hill Sewer 9/l/76 .00 22,680.00 22,680.00 .00 22,680.00 South Hill Sewer Ext. 1 9/l/77 ,00 2,430.00 2,430.00 .00 2,430.00 South Hill Sewer Ext. 2 9/l/77 .00 2,940.00 2,940.00 .00 2,940.00 Hanshaw Road Sewer District 11/1/77 .00 756.00 378.00 378.00 756.00 Renwick Heights Sewer District 12/1/77 4,000.00 1,221.00 1,138.50 82.50 5,221.00 TOTAL SEWER BOND PAYMENTS 87,500.00 105,582.00 104,661.00 921.00 193,082.00 BOND ANTICIPATION NOTE PAYMENTS 1977 s DISTRICT DUE DATE PRINCIPAL INTEREST(7%)TOTAL PAYMENT AMOUNT OF NOTE , WATER Second South Hill Water Nt. #1 3/3/77 5,600.00 16,344.30 21,944.30 233,490.00 Second South Hill Water Nt. #2 3/3/77 4,400.00 12,705.70 17,105.70 181,510.00 C'oddington Rd. Water Ext. 3/3/77 1,000.00 1,680.00 2,680.00 24,000.00 TOTAL B.A.N.s - WATER PAYMENTS 11,000.00 30,730.00 41,730.00 439,000.00 T/%T A 1 1.11% T rn WATER BOND PAYMENTS WATER B.A.N.s GRAND TOTAL WATER PAYMENTS T /�TRI rr�irn SEWER BOND PAYMENTS GRAND TOTAL. WATER AND SEWER PAYMENTS .1IMMARV 32,500.00 24,115.00 56,615.00 11,000.00 30,730.00 41,730.00 43,500.00 54,845.00 98,345.00 i 87,500.00 105,582.00 193,082.00 131,000.00 160,427.00 291,427.00 Towns of Dryden, Ithaca, Lansing and Village of Cayuga Heights JOINT BORROWING B.A.N.s - BOLTON POINT OUTSTANDING Joint B.A.U. 11/29/76 200,000.00 Ithaca's Share 110,130.00 Joint B.A.N. 2/10/77 7,800,000.00 Ithaca's Share 4,684,158.00 TOTAL 8,000,000.00 4,794,288.00 7eV7/0--/7 /J� ..... ...... ... E103 - 1 Town o f Ithaca 1ct1`l ' Budget WaZteA J. Schwan Cynthia L. Scho6SneA M Page 1 TOWN OF ITHACA BUDGET 1976 . GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT out - Actual Bu et Budget Pre- Adopted o q'1 Last This Year Officer's liminary Budget Year Amended Tentative Budget I kccounts. Code 1974 1975 1976 1976 1976 014N BOARD 'ersonal Services A1010.1 480 .00 7200.00 10 0.00 10 0.00 10800.00 )01806®00 :quipment A1010.2 .00 .00 .00 .00 .00 00 :ontractual Exp. A1010.4 .00 .00 .00 .00 .00 480 00 7200.00 10 0.00 10 0.00 10800.00 /� v o 00 IUSTICES 'ersonal Services A1110.1 62000 100 6900.00 8 00.00 000.00 7600.00 $J'700. o0 quipment A1110.2 .00 .00 .00 .00 I.60 :ontractual Exp. A1110.4 950,00 950.00 1 00.00 100.00 1500.00 Q )) a1.00 7150,00 7850.00 9 00.00 100.00 9100.00 /0j k0611oO SUPERVISOR 'ersonal Services A1220.1 4800 0 6800.00 6 00.00 800.00 6800.00 quipment, A1220.2 00 .00 .00 .00 .00 ontractual Exp. A1220.4 1000.00 1000.00 5 0.00 500.00 500.00 � Oc�,00 5800.00 7800.00 . 0 300.00 7300.00 73o , 00 NDEPENDENT AUDITING ND ACCOUNTING ontractual Exp. A1320.4 32 .00 325.00 3 5.00 325.00 325.00 32 .00 325.00 32 .00 325.00 325.00 �3Qj, oO AX COLLECTION ��D�, 00 ersonal Services A1330.1 380(.00 3800.00 505 .00 E050.00 5050.00 quipment A1330.2 .00 .00 .00 .00 •00 1,00 ontractual Exp. A1330.4 901.00 900.00 90 .00 900.00 900.00 / 00b e 6 470 .00 4700.00 595 .00 E950.00 5950.00 /.20 , o� UDGET ersonal Services A1340.1 120 .00 1200.00 120 .00 1200.00 1200.00 /j0200, ob quipment A1340.2 .00 .00 .00 .00 .00 Ij o0 ontractual Exp. A1340.4 .00 .00 .00 .00 .00 00 1200 00 1200.00 120 .00 1 00.00 1200.00 OWN CLERK ersonal Services A1410.1 6900 00 8200.00 900 .00 9 00.00 9000.00 O �DO.OG quipment A1410.2 00 .00 .00 .00 .00 ,00 6ntractual Exp. A1410.4 800 00 800.00 50 .00 00.00 500.00 9500.06 800.0 o 7700 00 9000.00 950 .00 0 00.00 /� poo, DO TTORNEY rsonal Services A1420.1 8000 00 8000.00 80 0.00 8(00.00 8000.00 8poa,*OO quipment A1420.2 00 .00 .00 .00 .00 ontractual Exp. A1420.4 200 00 200.00 2(0.00 00.00 200.00 0200,;d o I 8200 00 8 00.00 82 0.00 8 00.0 8200.00 � a DO, D o I Accounts Code GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT PPORT Actual Budget Budget Last This Year Officer's Year Amended Tentative 1974 1975 197 Pre- liminary Budget 1976 Page 2 Opted Budget 1976 Iq /10' -ren�CH�u�� dud e PIERSONNEL Personal Services A1430.1 1061 .00 15500.00 2065 .00 206 0.00 20650.00 a3 800 00 Elqui pment A1430. 2 .00 .00 .00 .00 .00 00 Contractual Exp. A7430.4 400 106 0.00 15500.00 2065 .00 206 0.00 20650.00 ENGINEER i Piersonal Services A1440.1 16 00.00 14000.00 14000 00 140 0.00 21400.00 0?7 600,1 W Equipment A1440.2 .00 .00 1200 00 12 0.00 1200.003oo,!DO Contractual Exp. A1440.4 .00 .00 00 00 .00 400 16 .00.00 14000.00 10 . MO22600.00 aq,3oo400 LECTIONS 'ersonal Services A1450.1 6000.00 6000.00 4800 00 480 .00 4800.00 4, 9,00J 00 A1450.2 00 .00 .00 .00 .00 100 'quipment .ontractual Exp. A1450.4 400.00 550.00 550.00 55 .00 550.00 0.6 64�,00.00 6550.00 535 .00 535 .00 5350.00 `550e100 ;HARED SERVICES 361ILDINGS-TOWN HALL 'ersonal Services *i pment ;ontractual Exp. i :ENTRAL PRINTING AND MAILING 'ersonal Services .quipment :ontractual Exp. 'PECIAL ITEMS Igallocated Ins. 1gnicipal Dues ;ontingent Acct. OWN GENERAL GOVERNMENT SUPPORT A1620.1 .00 1200.00 20 0.00 20 .00 A1620.2 .00 600.00 6 0.00 6 0.00 A1620.4 5310.00 7700.00 96 0.00 96 0.00 5300.00 9500.00 122 0.00 122 0.00 A1670.1 .00 .00 A1670.2 .00 .00 Al670.4 1 00.00 1300.00 1 00.00 1300.00 A1910.4 75�00.00 8200.00 A1920.4 00.00 400.00 A1940.4 10g00.00 5000.00 17900.00 13600.00 OLICE, CONSTABLES ND CROSSING GUARDS ersonal Services A3120.1 quipment A3120.2 ontractual Exp. A3120.4 bTAL PUBLIC SAFETY 2)000.00 600.00 J aa• 1 no . 9600.00 // 200,100 2200.00 0, ffoo,j00 .00 .00 400 .00 .00 .00 .00 ' , 00 2so . oo soo . o0 2800.00 2800.00 280 .00 so0.00 a7 800,'O0 880 .00 8800.00 8800.00 Jaj Jad.00 40 .00 400.00 400.00 <{�?15, 00 500 .00 5000.00 5000.00 5 DDOt 420 .00 4200.00 14200.00 J ��j 00 97 85.00 106725.00 12277! PUBLIC SAFETY L W ENFORCEMENT 1100.00 1100.00 11 .00 .00 .00 .00 1100.00 1100.00 it 11600.00 1100.00 11 .00 1 2775.00 130175.00 ��sf do,Oz i .00 1100.00 .1100.00 a� mod, 00 .00 .00 .00 r 00 .00 .00 00 : 00 .00 1 00.00 10�- 0.00 a2 aoo.00 .00 1100.00 1100.00 a�, �0a, 00 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual BuQ Budget Pre - Last This Year Officer's 1irginary Year Amended Tentative Budget kccounts Code 1974 1975 1976 1976 'UPERINTENDENT OF I I GHWAYS 'ersonal Services .quipment :ontractual Exp. I GH14AY GARAGE 'ersonal Services qui pment ontractual Exp. TREET LIGHTING ontractual Exp. OTAL TRANSPORTATION LAYGROUNDS AND ECREATION ersonal Services quipment ontractual Exp. DINT YOUTH PROJECT 6ntractual Exp. ELEBRATIONS Dntractual Exp. TRANSPORTATION ADMINISTRATION A5010.1 117 0.00 11100.00 1 30 O_O0 1300 .00 A5010.2 .00 .00 .00 .00 A5010.4 2(10.00 200.00 2(0.00 20 .00 113 .00 11300.00 132 0.00 1320 .00 HIGHWAY A5132.1 00 .00 .00 .00 A5132.2 00 2000.00 .00 .00 A5132.4 2800. 0 2800.00 30 0.00 3000.00 2800.00 4800.00 301DO.00 3000.00 A5182.4 12000.00 12000.00 12 00.00 1200 .00 12000. 0 12000.00 12 00.00 2 00 .00 26100.0 28100.00 28 00.00 28 2l .00 CULTURE - RECREATION A7140.1 A7140.2 A7140.4 A7320.4 A7550.4 3TAL CULTURE - RECREATION '4PLOYEES' BENEFITS Late Retirement A9010.8 xial Security A9030.8 )rkmen's Comp. A9040.8 �alth Ins: A9060.8 )TAL GENERAL FUND )PROPRIATIONS A 500.001 500.00 00.00 0.00 350.00 0.00 80 800.00 800.00 85 0.00 2050.00 1650.00 ](50.00 16672.00 32335.00- 32 99.00 16672.00 32335.00 32 9.00 3259 .00 3259 00 Page 3 .I A d&prf ed )q/ Budget �en-11E 1976 �.qc 13000.00 ; 14000' b D .00 Q oa .200.00 --zoo,' 00 13200.00 Oro 0 .00 12 60 .00 :00 3000.00 .Z6 ,00 3000.00- ram, Q 00 12000.00 A67 2000.06 i 28200.00 RY 1U0, 40 500.00 00 300.00 3 00, OD 850.00 ' 6-T 50.00 /66%,D0 32599.00%Oob� 32599.00 a,7, wo, OG 130.00 130.00 1 30.00 13�.00 130.00. /3000 130.00 130.00 130.00 13 .00 30.00 j3oe od 18852.00 34115.00 343 1 79.00 3437 .00 34379.00 J UNDIS RIBUTED 3500.0 7000.00 75)0.00 750 .00 7500.00 146 00. 00 4 3400.0(� 4000.00 53)0.00 530 .00 5733.00 7 733,, o-c 2900.0 2900.00 29)0.00 290 .00 3233.00 .17, 9 ® j,J o 2400. 2750.00 35)0.00 350 .00 3904.00 /7�,?60!, OG 12200. 0 16650.00 T 92 YO.00 1920 .00 20370.00 155637.)0 186690.00 2056 4.00 2056 4:00 214224.00 a3.7) 113.b0 GENERAL FUND ESTIMAT REVENUES Actual S d t Budget Pre - Last This Year Officer's liminary Year Amended Tentative Budget LOCAL SOURCES OTHER TAX ITEMS Interest & Penalties Real. Prop. Taxes A1090 Other Pmts. "In Lieu of Taxes" A1080 JSE OF MONEY AND PROPERTY Interest & Earnings A2401 _ICENSES AND PERMITS )og License Apprt. A2544 FINES AND FORFEITURES Fines & Forfeit Bail A2610 IISCELLANEOUS =ranchise Tax A2770 TOTAL LOCAL .SOURCES STIMATED REVENUES iTATE PER CAPITA A3001 ')TATE AID - CETA A 3090 MORTGAGE TAX A3005 (OUTH PROGRAMS A3820 TOTAL STATE AID STIMATED REVENUES TOTAL ESTIMATED REVENUES 3ENERAL FUND STIMATED UNEXPENDED MLANCE GENERAL FUND ;ENERAL GOVERNMENT 'UBLIC SAFETY RARSPORTAT I ON :ULTURE-RECREATION INDISTRIBUTED _0TAL APPROPRIATIONS _ESS REVENUES & IINEXP,. BAL. UIOUNT TO BE RAISED BY 'AXES GENERAL TOWNWIDE 70(.00 .00 rJ , DO 4500 00 1900 10000 700.00 100(.00 100 .00 .00 27(.00 27 .00 LSD D, 00 j , DO L� O , 6 0 4600.00 800 .00 80 0.00 '00 2050.00 12DD.00 1210.00 100 12000.00 12000.00 120010.00 P e 4 d o Budget 1976 1000.00 a00,06 270.00 SDO,'90 &,00, 6,0 �'OD, 00 8000.00 te�Od, DD 1200.00 a00, o0 , 12000.00 130000 .00 .00 .00 .00 00 19100 00 19850.00 22 70.00 2297 .00 22970.00 /9 TATE AID 70000 00 89000.00 100 00.00 10000 .00 100000.00 /007o0b,64 100 .00 .00 .00 8570.00 9'70, 0G 25000il 00 .00 .00 .00 .00 i` 00 18006 19000.00 1 000.00 110 .00 11000.00 9 COOg 00 96800.00 108000.00 000.00 111 00.00 1 9570.00 jag, YY E 115900. 0 127850.00 1-3 970.00 1339 0.00_ 142540.00 /�,390 OG 17500.00 30000.00 000.00 42 00.00 42000.00 TOTAL PPROPRIATIONS GENERAL FUND TOWN WIDE 7 30175.00 97385.60 106725.00 122 5.00 1227 5.00 � . i 100. 0 1100 :00 11 0.00 11 0.00 1100.00 Q1 c2Do, a 0 26100. 0 28100.00 282 0.00 282 0.00 28200.00 aQ 700 0 0 18852. 0 34115.00 343 .00 343 9.00 34379.00 Q,V �8C?,00 12200.00 16650.00 1920 .00 192 0.00 20370.00 a8 0�, 0 G 155637.1 0 186690.00 205654 00 2056 4.00 214224.00 133400.100 157850.00 175970 00 1759 0.00 184540.00 1,29 V0 aO 22237.00 28840.00 29684. 0 296 4.00 29684.00 PART TOWN FUND APPRO IATIONS Actual Bud Budget Pre - Last This Year Officer's liminary Year Amended Tentative Budget kcounts Code 1974 1975 1976 1976, BONING 'ersonal Services quipment ;ontractual Exp. 'LANNING 'ersonal Services :qui pment :ontractual Exp. iTTORN EY 'ersonal Services :quipment :ontractual Exp. :MPLOYEE BENEFITS PECIAL ITEM :ontingent Acct. OTAL PART TOWN ,PPROPRIATIONS ONING GENERAL GOVERNMENT B8010.1 6000.00 6000.00 B8010.2 .00 .00 B8010.4 1000.00 1000.00 7000.00 7000.00 B8020.1 1600.00 1600.00 B8020.2 25 .00 250.00 B8020.4 250 .00 2500.00 B1420.1 B1420.2 B1420.4 In. •t t : B1990.4 oning Fees B2110 LANNING i 1 i ng of Sub- ivision Plans B1560 RANCH ISE ranchise Tax TV B2770 ORTGAGE TAX B3005 ay ments"In Lieu f Taxes" B1080 OTAL ESTIMATED REVENUES OCAL SOURCES TATE PER CAPITA B3001 OTAL ESTIKATED REVENUES TATE AID 4350.00 4350.00 1SOOT. 00 1500@.GO •111 11 tt 380.00 743'0.00 .ttt tt tt It 1 15000.00 15000.00 15000.00 1500 .00 3070 .00 35730.00 4002(.00 PART TOWi ESTIMATED REVENUES L CAL SOURCES 80..00 800.00 1200.00 P ane 5 A Wd Budget 1976 600).00 6000. GO 4 006, 00 .00 .00 o 00 200).00 2000.00 800).00 8000.00 000, d0 468 .00 4680.00 SQ 0,60 �adf.0D 25 .00 250.00 250 .00 2500.00 4679_, DO 743 .00 7430.00 00 600 .00 6000.00 Z-1d00,'00 .00 .00 , o0 .00 .00 , o 600 '.00 6000.00 ao0, 00 59 .00 596.00 1500Q .00 15000.00 /.5j 600, DD 1500 1 .00 15000.00 000, 00 4002, .00 40026.00 ? 7491, DO 12 0.00 1200.00 i 10.00 100.00 .00 .00 .. .00 ,0 0 00 1300.00 16CQ.00 16 0.00 1600.00 00, 190 . 0 20000.00 200 .00 200 0.00 20000.00 Aq 604, 0 O . 0 .00 115 .00 11 0.00 1150.00 900.0 22200.00 2395 .00 239-0.00 23950.00 a� 900,9 00 ST TE AID 74000.0 81000.00 9100 .00 910 .00 91000.00 9 000,0 0 74000.0h 81000.00 91040.00 91040.00 91000.00 9/) 00 0'0 O Actual Bu et Budget Pre - _ Last This Year Officer's liminary Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 TOTAL PART TOWN ESTIMATED Z EV ENU ES JNEXPENDED BALANCE FOTAL PART T014N REVENUES %ND UNEXPENDED BALANCE [NTER-FUND TRANSFER Fra nsfer to Highway B9540.9 PART TOWN ESTIMATED REVENUES P au 6 A o d )13011 Budget --en 1976 i 7490 .00 103200.00 1149 0.00 114 50.00 1.14950.00 /f7 I,60 2000 .00 20000.00 150 0.00 15 00.00 15000.00 6X 40 9490 .00 123200.00 1299 0.00 1299 0.00 129950.00 64200 00 87470.00 899 4.00 899 4.00 FIRE PREV NTION AND CONTROL A PROPRIATIO S -IRE FIGHTING 'ersonal Services B3410.1 00 .00 .00 .00 quipment B3410.2 00 .00 .00 .00 .ontractual Exp. B3410.4 73500 00 154025.00 1540 5.00 1540 .00 "OTAL FIRE PREVENTION AND :ONTROL APPROPRIATIONS 73500 00 154025.00 1540 5.00 1540 .00 (City - $136,500.00 & VCH - $19,650.00) FIRE PREVENTI N AND CONTROL ESTI TED REVENU )THER TAX ITEM 'In Lieu of Tax Pmts." ISE OF MONEY A14D PROPERTY nterest & Earnings . *OTAL ESTIMATED REVENUES NEXPENDED BALANCE OTAL FIRE PREVENTION AND ONTROL ESTIMATED REVENUES NO UNEXPENDED BALANCE MOUNTED TO BE RAISED BY TAXES .00 .00 00.00 50 .00 .00 .00 00.00 5 .00 00 .00 1 00.00 100D.00 i00 .00 1 0.00 1503.00 00 .00 25010.00 25010.00 OR FIRE PROTECTION 73500 00 154025.00 15152 .00 1515 .00 FEDERAL REVENU.. SHARING APPROPRIATI NS EDEL REVENUE HARING ACCOUNT CF4001 100 .00 78811.00 7881I6.00 OTAL FEDERAL REVENUE SHARING PPROPRIATIONS Q .00 788 6.00 788' FEDERAL REVE UE SHARING ESTIMATE,. REVENUES .m EDERAL REVENUE HARING CF4001 0 .00 78 16.00 788 6.00 OTAL ESTIMATED REVENUES Q .00 78 16.00 788 6.00 MOUNT TO BE RAISED BY TAXES Q .00 .00 .00 89924.00 99 6L .00 I I QC .00 f,6a 156150.00 ��6 /dam o 0 156150.00 411 /, 4541 o G 500.00 i --wj600,6e I 500.00 I a DoO,OG 1000.00 66 1500.00 i 61006,06 i 2500.00 f 153650.00 f I 78816.00 78816.00� 78816.00 78816.00 .00 --�� :�00 Accounts Code HIGHWAY FUND APPROPRIATIONS Actual Budget Budget Pre - Last This Year Officer's liminary Year Amended Tentative Budget 1974 1975 1976 1976 REPAIRS A IMPROVEMENTS - ITEM GENERAL REPAIRS Personal Services DR5110.1 20 1.00 22950.00 232 6.00 232 Contractual Exp. DR5110.4 18 .00 27225.00 294 0.00 294 8 .00 50 75.00 526 6.00 526 IMPROVEMENTS Personal Services DR5112.1 11233.00 12580.00 1456 .00 145 Contractual Exp. DR51I2.4= 193 0.00 21200.00 2289 .00 228, 305 3.00 33780.00 3745 .00 374 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 605 .00 60 Social Security DR9030.8 1730.00 1700.00 220).00 2211 Health Ins. DR9060.8 28)0.00 2800.00 320).00 32i 105 0.00 10550.00 1145�.00 114 TOTAL APPROPRIATIONS ITEM I DR9900.0 796�4.00 94505.00 10160�L.00 10161 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 BRIpGE FUND ITEM II "/P ' 13&_ �11 0001 11 100.00 00 Pa e 7 A pted ) �� Budget TPr,zk��e_ 1976 LL6 6.00 23296.00 a 5,% 6,196 0.00 29 400.00 3/ 75�2, 6� .00 52696.00 6 9ia , oL J i .00 14560.00 .00 22896.00 .00 37456.00 J i p.00 2200.00 3,9 .00 , o 3 0.00 3200.00 ap 0.00 11450.00 00,1 DO 2.00 101602.00 /o,gc VVZA .00 .00 oc .00 .00rO� .00 .00 . oc 25.00 .00 100 .0 30.00 .00 00 .0 32.00 .00 100 .00 87.00 .00 00 .00 1 87.00 .00 .'ADO MAC INERY FUND ITEM III 0 .00 . oc 0 .00 ( of .09 oa .00 f .00 .00 ®0 'MACHINERY Personal Services DM5130.1 19 0.00 4170.00 4370.40 437 .0 Equipment DM5130.2 210 0.00 22000.00 22000.00 2200 .0 EMPLOYEE BENEFITS State Retirement DM9010.8 40 .00 400.00 400.00 400. Social Security DM9030.8 111.00 111.00 256. 0 256.(� 'wealth Ins. DM9060.8 20t.00 200.00 500.00 500. 71 .00 711.00 1156 00 -1156.03 TOTAL APPROPRIATIONS ITEM III DM9900.0 3361 .00 39381.00 41026/00 41026.0 p r X.PS / 61 0 i 0 4370.00 +7 aO,oc 22000.00 a3 0 13500.00 1/4�'8d. oC 39870.00 543JO�o;O, o� I 0 400.00 �}3 •OL 0 256.00 a7&1 DD 0 500.00 -T156.00 a 4$, Od 41026.00,E a 1 I 0 r X.PS / 61 0 i 0 4370.00 +7 aO,oc 22000.00 a3 0 13500.00 1/4�'8d. oC 39870.00 543JO�o;O, o� I 0 400.00 �}3 •OL 0 256.00 a7&1 DD 0 500.00 -T156.00 a 4$, Od 41026.00,E a 1 I 0 l l lUi •i 1I11 1 U{- `" ' I Actual Bu t Budget Pre- A ed ) Last This Year Officer's Iiminary Budget . Year Amended Tentative Budget Accounts Code 1974 1975 1976 1976 1976 SqANSCELLANEOUS ITEM IV ! IISCELLANEOUS (Brush and Weeds) Personal Services DS5140.100 8320.00 873 .00 873 ,00 8736.00 9 45 '00 'ontractual Exp. DS5140.400 6250:00 675 .00 675).00 6750.00 123 5.00 14570.00 1548 .00 1548 .00 5486.00 a OG -)NOW REMOVAL (Town Highways) 'ersonal Services DS5142.1 207 2.00 24875.00 2812 .00 2812 .00 28120.00 .3 3 70,6� .ontractual Exp. DS5142.4 95 0.00 11875.00 1282 .00 1282 .00 12825.00 / 8ur/. 6e 302 2.00 36750.00 4094 .00 4094 .00 40945.00 y��a ,oc MPLOYEE BENEFITS hate Reti rempnt DS9010.8 38 0.00 3850.00 385 .00 385 .00 3850.00)%��`DO iocial Security DS9030.8 1647.00 1647.00 215 .00 215 .00 2156.00 aJ3�2 $i00 iealth Ins. DS9060.8 9)0.00 900.00 150 .00 150 .00 1500.00 6 7:00 6397.00 7505.00 750 .00 7506.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 490 4.00 57717.00 6393 .00 6393 .00 63937.00 (,� �J�. 6-Z HIGHWAY F ND ESTIMATED REVENUES fixes fi { A('_'ect �y _ �Q� , 0G REPAIRS AN IMPROVEMENTS ITEM I "OCAL SOURCES Interest & Earns. DR2401 1 00.00 1000.00 100 .00 .00 1J97.00 1000.00 ' :NTERFUND TRANSFER ransfer to Highway `rom Gen. Part Town DR2812 64 00.00 87470.00 8990 .00 89.00 89905..00 �d 000i ,06 TATE AID lileage and Valuation Aid DR3507 24 3.00 2569.00 2697.00 2 2697.00 7aDi,a� OTAL REVENUES 676 3.00 91039.00 936 2.00 93 02.00 93602.00. 83 Sao, a TEM I UNEXPENDED BAL. .44 .00 80(0.00 00.00 8000.00 o e -OTAL ESTIMATED REVENUES kND UNEXP. BALANCE ITEM I 676 3.00 91039.00 1016 2.00 101 02.001 101602.00 g� 12' Dz6 � BRI GE FUND ITEM II .00AL SOURCES . .TEM II UNEXP. BAL. .00 .00 .00 .00 •00 D� 'OTAL-ESTIMATED REVENUES TEM II .00 .00 .00 .00 .00 ; D� Accounts Code '_OCAL SOURCES Interest & Earns. DM2401 lent of Equip. DM2416 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DM2812 )THER SOURCES tillage DM2770 TOTAL REVENUES [TEM III UNEXPENDED BALANCE TOTAL ESTIMATED REVENUES %ND UNEXP. BAL. ITEM III HIGHWAY FUND 1 Actual Budget- Budget Pre - Last This Year Officer's 1iminary Year Amended Tentative Budget 1974 1975 1976 '1976 HIGHWAY UND'ESTIMATED REVENUES MACHI ERY FUND ITEM III 900 00 900.00 900.00 90(1.00 200 .00 2000.00 50 .00 5(10.00 .00 .00 1 .00 19.00 30 .00 300.00 300.00 30 .00 320 .00 3200.00 1719.00 1713.00 600 .00 4000.00 500 .00 50 .00 920 .00 7200.00 671 .00 6719.00 SNOW AND 14ISCELLANEOUS ITEM IV _OCAL SOURCES )ervices for Other Govs. DS2300 4500.00 Interest & Earns. DS2401 1400 00 OTAL REVENUES ITEM IV 5900 00 [TEM IV UNEXPENDED BALANCE 00 -OTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM IV 5900. 0 OTAL ESTIMATED REVENUES ITEM I' 101 , 02.00 OTAL APPROPRIATIONS ITEM I = 101, 02.00 TAXES TO BE RAISED ITEM - I - d .00 -OTAL ESTIMATED REVENUES ITEM III= 6 7 s3:UU 'OTAL APPROPRIATIONS ITEM III = 41 O26.00 TAXES TO BE RAISED ITEM IIj,-� 34,307.00 4500.00 450 .00 4 00.00 1400.00 14 .00 1 00.00 5900.00 59 .00 5 00.00 5000.00 7-00 .00 7 00.00 00.00 1290P.00 13900.00 pjh "-'.. -P"-� fD Mi ►1 OTAL ESTIMATED REV ESf Page 9 6-:2) d Adopted Budget /el)�la 7ZI1 1976 At 900.00 / 004•0� 500.00oQ. 19.00 i 300.00 0,'d0 1719.00 ��o� %�e Oc 5000.00 i 6719.00 2�2) a O, 4500.00 i 6.001 o � 1400.00 /) gyp' , o, 5900.00 90P,6 7000.00 i Doi, Oc f 12900.00 /O'9dO,OC .00 I T APPROP NS ITEM II = .00 i ES BE RAISED ITEM II .00 TOTAL ESTIMATED VENUES ITEM IV = 12,900.00 TOTAL APPROPRIATIO ITEM IV = 63,937.00 TAXES TO BE RAISED IT V 51,037.00 d Ell Town -� / Town o f Ithaca - ' ` y T. 1977 Adopted Budge y t InnOc- + C l I` l • ': - Wa,f teA J. Schwan _= -y Cynthia L. SchogineA 1977 Budget i • f age I TOWN OF ITHACA BUDGET 1977 ' GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT a Actual Budget Budget Pre- Adopted Last Thi- Year Officers liminary Budget Year Amended 'Tentative Budget Accounts Code 1975 1976 1977 1977 1977 T014N BOARD Personal Services A1010.1 7200.00 10800.00 10800.00 10800.00 10800.00 Equipment A1010.2 .00 .00 .00 .00 .00 Contractual Exp. A1010.4 .00 7200.00 .00 10800.00 .00 10800.00 .00 00 08800.00 10800.00 JUSTICES Personal Services A1110.1 6900.00 7600.00 8700.00 8504.00 85n4.00 Equipment A1110.2 .00 .00 .00 .00 .00 Contractual Exp. A1110.4 950.00 1550.00 2100.00 2100.00 2100.00 7850.00 9100.00 10800.00 10604.00 10604.00 SUPERVISOR Personal Services A1220.1 6800.00--- 6800:00=`" 6800.00 6800.00 6800.00 Equipment A1220.2 .00 .00 .00 .00 .00 Contractual Exp. A1220.4 1000.00 500,.00 500.00 500.00 500.00 7800.00 7300.00 7300.00 7300.00 7300.00 °INDEPENDENT AUDITING AND ACCOUNTING A1320.4 325.00 325.00 325.00 325.00 325.00 P 325.00 325.00 325.00 325.00 325.00 TAX COLLECTION Personal Services A1330.1 3800.00 5050.00 5200.00 5140.00 5140.00 Equipment A1330.2 .00 .00 .00 .00 .00 Contractual Exp. A1330.4 900.00 900.00 1000.00 1000.00 1000.00 4700.00 5950.00 6TOO .00 6140.00 6140.00 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 1200.00- 00 200.00 00 1200.00 200.00 1200:00 TOWN CLERK Personal Services A1410.1 8200.00 9000.00 10200.00 '9772.00 10200.00 Equipment A1410.2 .00 .00 .00 .00 .00 Contractual Exp. A1410.4 800.00 500.00 800.00 --800.00 800.00 9000:00- 9500.00 11050.00 10572.00 11000.00 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 8200.05 r 11 Page 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Last This Year Officers liminary Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 PERSONNEL Personal Services Equipment Contractual Exp. ENGINEER Personal Services Equipment Contractual Exp. ELECTIONS Personal Services Equipment Contractual-Exp. A1430.1 15500.00 Al430.2 .00 A1430.4 .00 15500.00 A1440.1 14000.00 A1440.2 - .00 A1440.4 .00 14000.00 20650.00 23800.00 22376.00 .00 .00 .00 .00 .00 .00 20650.00 23800.00 22376.00 21400.00 27000.00 22084.00 1200.00 2300.00 1200.00 .00 .00 .00 22600.00 29300.00 23284.00 Adopted Budget 1977� 22960.00 .00 .00 22960.00 23000.00 1200.00 .00 24200.00 Al450.1 6000.00 4800.00 4800.00 4800.00 4800.00 A1450.2 .00 .00 .00 .00 .00 A1450.4 550.00 550.00 550.00 _ 550.00 550.00 6550.00 5350.00 5350.00 5350.00 5350.00- SHARED SERVICES BUILDINGS - TOWN HALL Personal Services A1620.1 Equipment A1620.2 Contractual Exp. A1620.4 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 GUARD Personal Services Equipment ,Contractual Exp. TOTAL PUBLIC SAFETY 1200.00. 2000.00 1500.00 1500.00 600.00 600.00 600.00 600.00 7700.00 9600.00 11700.00 11700.00 9500.00 12200.00 13800.00 13800.00 1500.00 600.00 11700.00 13800.00 A1670.1 .00 .00 .00 .00 .00 A1670.2 .00 .00 .00 .00 .00 A1670.4 1300.00 2800.00 2800.00 2800.00 2800.00 300.00 2800.00 2800.00 2800.00 2800.00 A1910.4 8200iOO 8800.00 12100.00 12100.00 12100.00 A1920.4 - 400.00 400.00 425.00 425.00 425.00 A1940.4 5000.00- 5000.00- 5000.00 25000.00 25000.00 13600.00 14200.00 -- 17525.00 37525.00 3 525.00 106725.00 130175.00 148400.00 160276.00 162204.00 PUBLIC SAFETY LAW ENFORCEMENT A3120.1 1100.00 A3120.2 .00 A3120.4 .00 1100.00 1100.00 1100.00 2200.00 .00 .00 00 .00 1 0� 0.00 2200.00 1100.00 2200.00 2200.00 .00 .00 2200.00 2200.00 2200.00 .00 .00 2200.00 2200.00 . Page 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977-- TRANS N - DMINIS RATION SUPERINTENDENT OF HIGHWAYS Personal Services A5010.1 11100.00 13000.00 14000.00 13820.00 13000.00 Equipment A5010.2 .00 .00 .00 .00 .00 Contractual Exp. A5010.4 200.00 200.00 200.00 200.00 200.00 11300.00 13200.00 14200.00 14020.00 13200.00 HIGHWAY GARAGE HIGHWAY Personal Services A5132.1 .00 .00 .00 .00 .00 Equiprn?nt A5132.2 2000.00 .00 .00 .00 .00 Contractual Exp. A5132.4 2800.00 3000.00 3500.00 3500.00 3500.00 4800.00 3000.00 3500.00 3500.00 3500.00 STREET LIGHTING Contractual Exp. A5182.4 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00-- 12000.00 -12000.00-- 12000.00 12000.00 TOTAL TRANSPORTATION 28100.00 28200.00 29700.00 29520.00 28700.00 CULTURE - RECREATION PLAYGROUNDS AND RECREATION .Personal Services A7140.1 500.00 500.00 500.00 500.00 500.00 Equipment A7140.2 350.00 300.00 300.00 300.00 300.00 Contractual Exp. A7140.4 800.00 850.00 850.00 850.00 850.00 1650.00 1650.00 1650.00 650.00 1650.00 JOINT YOUTH PROJECT Contractual Exp. A7320.4 32335.00 32599.00 27000.00 27000.00 27000.00 323 5:00- -32599.00- 2 00 "W -=27 0( 00.00 -2 000:00 CELEBRATIONS Contractual Exp. -- A7550.4 130.00 - 130.00 130.00 130.00 130.00 30.00 _- _ 30.00 = - _ 30.00 ___ 30.00 - _ 130.00 TOTAL- CULTURE -. RECREATION -- - 34115.00 __ - 34379.00- ' 28780_.00 28780.00 28780.00 UNDISTRIBUTED EMPLOYEES BENEFITS State Retirement A9010.8 - 7000.00 - 7500.00 - --12600.00 -12600.00 -12600.00 Social Security A9030:8 4000.00- 5733.00-- 5733.00 5733.00 5733.00 Workmens Como. A9040.8 2900.00 3233.00 4900.00 4900.00 4900.00 Health Insurance A9060.8 2750.00 -3904.00 -4800.00 4800.00 4800.00 16650.00 20370.00 28033.00 28033.00 28033.00 TOTAL GENERAL FUND APPROPRIATIONS 186690.00 214224.00 237113.00 248809.00 249917.00 GENERAL FUND ESTIMATED REVENUES Page 4 Actual Budget Budget Pre- Adopted ' Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 OTHER TAX ITEMS Interest & Penalties Real.Prop. Taxes A1090 700.00 1000.00 1200.00 1200.00 1200.00 Other Pmts. "In Lieu of Taxes" A1080 .00 270.00 500.00 500.00 500.00 TOWN CLERK FEES A1255 500.00 500.00 500.00 500.00 500.00 USE OF MONEY AND PROPERTY Interest & Earnings A2401 4600.00 8000.00 4000.00 4000.00 4000.00 LICENSES AND PERMITS Dog License Apprt. A2544 2050.00 1200.00 1200.00 1200.00 1200.00 FINES, AND FORFEIT BAIL Fines & Forfeit Bail A2610 12000.00 . 12000.00 12000.00 12000.00 12000.00 MISCELLANEOUS Franchise Tax A2770 .00 .00 .00 .00 .00 TOTAL LOCAL SOURCES •ESTIMATED REVENUES 19850.00 22970.00 19400.00 19400.00 19400.00 STATE AID +STATE PER CAPITA A3001 89000.00 100000.00 100000.00 100000.00 100000.00 State Aid - CETA A3090 .00 8570.00 970.00 6000.00 6000.00 MORTGAGE TAX A3005 .00 .00 .00 .00 .00 YOUTH PROGRAMS A3820 19000.00 11000.00 9000.00 9000.00 9000.00 TOTAL -STATE AID ESTIMATED REVENUES 108000.00=-=119570:00 109970400 ---1-15000.00 115000.00 TOTAL ESTIMATED REVENUES. GENERAL FUND 127850.00 142540.00 129370.00 - 134400.00 134400.00 ESTIMATED UNEXPENDED BALANCE GENERAL FUND 30000.00 42000.00 .00 .00 .00 TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE GENERAL GOVERNMENT 106725.00 130175.00 148400.00 160276.00 162204.00 PUBLIC -SAFETY 1100.00 1100.00 2200.00 2200.00 2.200.00 TRANSPORTATION 28100.00 28200.00 29700.00 29520.00 28700.00 ' CULTURE - RECREATION 34115.00 34379.00 28780.00 28780.00 28780.00 UNDISTR?BUTED 16650.00 20370.00 28033.00 28033.00 28033.00 ' TOTAL APPROPRIATIONS 186690.00 214224.00 237113.00 248809.00 249917.00 LESS REVENUES & UNEXP. BAL. 157850.00 184540.00 129370.00 134400.00 134400.00 AMOUNT TO BE RAISED BY TAXES GENERAL T014NWIDE 28840.00 29684.00 107743.00 114409.00 115517.00 PART TOWN FUND APPROPRIATIONS Page 5 Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977, ZONING Personal Services -B8010.1 6000.00 6000.00 6000.00 6000.00 6000.00 Equipment Contractual Exp. B8010.2 B8010.4 .00 1000.00 7000.00 .00 2000.00 8000.00 .00 2000.00 8000.00 .00 2000.00 8000.00 .00 2000.00 8000.00 PLANNING Personal Services B8020.1 1600.00 4680.00 3500.00 3500.00 3500.00 Equipment B8020.2 250.00 250.00 250.00 250.00 250.00 Contractual Exp. B8020.4 2500.00 2500.00 4075.00 4075.00 4075.00 4350.00 7430.00 7825.00 7825.00 7825.00 ATTORNEY Personal Services A1420.1 9000.00 6000.00 6000.00 6000.00 6000.00 Equipment A1420.2 .00 .00 .00 .00 .00 Contractual Exp. A1420.4. .00 .00 .00 .00 .00 9000.00 6000.00 6006.00 6000.00 6000.00 EMPLOYEE BENEFITS B9030.8 380.00 596.00 596.00 596.00 596.00 SPECIAL ITEMS • Contingent Acct. B1990.4 15000.00 15000.00 15000.00 5000.00 15000.00 TOTAL PART TOWN ' APPROPRIATIONS 35730.00 40026.00 37421.00 27421.00 37421.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES ZONING Zoning Fees B2110 800.00 1200.00 1500.00 1500.00 1500.00 PLANNING Filing of Sub Division Plans B1560 100.00 .00 .00 .00 .00 FRANCHISE Franchise Tax TV B2770 1300.00 1600.00 2200.00 2200.00 2200.00 MORTGAGE TAX B3005 20000.00 20000.00 22000.00 22000.00 22000.00 Payments"In Lieu of Taxes B1080 .00 1150.00 1200.00 1200.00 1200.00 TOTAL ESTIMATED REVENUES LOCAL SOURCES 22200.00 23950.00 26900.00 26900.00 26900.00 STATE AID - STATE PER CAPITA B3001 81000.00 91000.00 91000.00 91000.00 91000.00 TOTAL ESTIMATED REVENUES PART TOWN STATE AID 81000.00 91000.00 91000.00 91000.00 91000.00 Page 6 Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 TOTAL PART TOWN ESTIMATED REVENUES 103200.00 114950.00 117900.00 117900.00 117900.00 UNEXPENDED BALANCE 20000.00 15000.00 15000.00 15000.00 15000.00 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 123200.00 129950.00 132900.00 132900.00 132900.00 INTER -FUND TRANSFER Transfer to Highway B9540.9 87470.00 89924.00 95479.00 105479.00 95479.00 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 154025.00 156150.00 156150.00 159500.00 159500.00 TOTAL -FIRE PREVENTION AND- - 154025 00=-=156150:Q0--'::156150.00 -159500-.00 159500.00 CONTROL APPROPRIATIONS (City - $136,500.00 & VCH - $23,000.00) FIRE PREVENTION AND CONTROL REVENUES OTHER TAX ITEM "In Lieu of Tax Pmts." .00 500.00 2000.00 2000.00 2000.00 USE OF MONEY AND PROPERTY .Interest & Earnings .00 500.00 2000.00 1000.00 1000.00 TOTAL ESTIMATED REVENUES .00 1000.00 4000.00 3000.00 3000.00 UNEXPENDED BALANCE .00 1500.00 3000.00 3000.00 3000.00 TOTAL FIRE PREVENTION AND CONTROL. -ESTIMATED REVENUES AND UNEXPENDED BALANCE .00 2500.00--- 7000.-00=- 6000.-00 6000.0.0--- AMOUNT TO BE RAISED BY TAXES FOR FIRE PROTECTION 154025.00 153650:00 149150.00 153500.00 153500.00 FEDERAL -REVENUE -SHARING --APPROPRIATIONS FEDERAL REVENUE SHARING ACCOUNT CF4001 .00 78816.00 91108.00 91108.00 91108.00 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS .00 78816.00 91108.00 91108.00 91108.00 FEDERAL REVENUE SHARING REVENUES FEDERAL REVENUE SHARING TOTAL ESTIMATED REVENUES .00 78816.00 91108.00 91108.00 91108.00 AMOUNT TO BE RAISED BY TAXES .00 .00 .00 .00 .00 HIGHWAY FUND APPROPRIATIONS Page 7 Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 REPAIRS AND IMPROVEMENTS ITEM I GENERAL REPAIRS Personal Services DR5110.1 22950.00 23296.00 25160.00 25160.00 25160.00 Contractual Exp. DR5110.4 27225.00 29400.00 31752.00 31752.00 31752.00 50175.00 52696.00 56912.00 56912.00 569 2.00 IMPROVEMENTS Personal Services DR5112.1 12580.00 14560.00 15725.00 15725.00 15725.00 Contractual Exp. DR5112.4 21200.00 22896.00 24728.00 24728.00 24728.00 33780.00 37456.00 40453.00 40453.00 40453.00 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 6050.00 6050.00 6050.00 Social Security DR9030.8 1700.00 2200.00 2376.00 2376.00 2376.00 Health Insurance DR9060.8 2800.00 3200.00 3456.00 3456.00 3456.00- 10550.00 450.00- 882.00 8� 05 11882.00 TOTAL APPROPRIATIONS ITEM I DR9900.0 94505.00 101602.00 109247.00 109247.00 109247.00 BRIDGE FUND ITEM II MAINTENANCE OF BRDIGES Personal Services DB5120.1 .00 .00 .00 .00 .00 Contractual Exp. DB5120.4 .00 00 .00 00 .00 .00 .00 .00 EMPLOYEE BENEFITS Retirement DB9010.8 .00 .00 .00 .00 .00 Social Security DB9030.8 .00 .00 .00 .00 .00 Heal-th -Insurance DB9060.8 .00 .00 .00 .00 00__ .00 .00 .00 :00 - 00 TOTAL APPROPRIATIONS ITEM II DB9900.0 .00 .00 .00 .00 .00 MACHINERY FUND ITEM III MACHINERY Personal Services DM5130.1 4170.00 4370.-00 4720.00 4720.00 4720.00 Equipment DM5130.2 22000.00 22000.00, 23760-.00 23760.00 23760.00 Contractual Exp. DM5130.4 12500.00 13500.00 14580.00 14530.00 14580.00 38670.00 398 0.06 43060.00 43060.00 44308.00 EMPLOYEE BENEFITS State Retirement DM9010.8 400.00 400.00 432.00 432.00 432.00 Social Security DM9030.8 111.00 256.00 276.00 276.00 276.00 Health Insurance DM9060.8 200.00 500.00 540.00 540.00 540.00 711.00 1156.00 1248.00 2�48.00 24 .00 TOTAL APPROPRIATIONS ITEM III DM9900.0 39381.00 41026.00 44308.00 44308.00 44308.00 HIGHWAY FUND'REVENUES .,m Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (Brush and Weeds) Personal Services DS5140.1 8320.00 8736.00 9435.00 9435.00 9435.00 Contractual Exp. DS5140.4 6250.00 6750.00 7190.00 7190.00 7190.00 14570.00 54� 86.00 16625.00 16625.00 16625.00 SNOW REMOVAL (Town Highways) Personal Services DS5142.1 24875.00 28120.00 30370.00 30370,00 30370.00 Contractual Exp. DS5142.4 11875.00 12825.00 13851.00 13851.00 13851.00 36750.00 40945.00 44221.00 44221.00 .4422 -00 EMPLOYEE BENEFITS State Retirement DS9010.8 3850.00 3850.00 4158.00 4158.00 4158.00 Social Security - DS9030.8 - 1647.00_- 2156.00 2328.00-- 2328s00= 2328.00 Health Insurance DS9060.8 900.00 1500.00 1620.00 1620.00 1620-.00' 6397.00 7506.00 8106.00 8106.00 8106.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 57717.00 63937.00 68952.00 68952.00 68952.00 HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 INTER -FUND 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 87470.00 - _ 89905-.=00 - 80000.00 - -80000 000 = 80000.00 2569.00 2697.00 2720.25 2720.-25 2720.25 91039.00 93602.00 83720.25 83720.25 83720.25 .00 8000.00 8000.00 8000.00 8000.00 91039.00 101602.00 91720.25 91720.25 91720.25 BRIDGE FUND ITEM II .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 HIGHWAY FUND REVENUES Page 9 Accounts Code LOCAL SOURCES Interest & Earnings DM2401 Rent of Equipment DM2416 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DM2812 OTHER SOURCES Village DM2770 TOTAL -REVENUES ITEM III UNEXPENDED BALANCE TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM III LOCAL SOURCES Services for Other Govs. DS2300 Interest & Earnings DS2401 TOTAL -REVENUES --ITEM IV ITEM IV UNEXPENDED BALANCE -TOTAL--ESTIMATED REVENUES Actual Budget Budget Pre - Last This Year Officers liminary Year Amended Tentative Budget 1975 1976 1977 1977 HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III 900.00 900.00 1000.00 1000.00 2000.00 500.00 500.00 500.00 19.00 300.00 300.00 300.00 300.00 3200.00 1719.00 17279.00 27279.00 4000.00 5000.00 5000.00 5000.00 Adopted Budget 1977 1000.00 500.00 15479.00� 25479.00 15479.00 300.00 17279.00 5000.00 7200.00 6719.00 22279.00 32279.00 22279.00 SNOW AND MISCELLANEOUS ITEM IV 4500.00 - 4500.00 4500.00 4500.00 1400.00 1400.00 1400.00 1400.00 5900.00'- 5900.00 5900.00- 5900.00 5000.00 7000.-00 5000.00--- - 5000.00 4500.00 1400.00 5900.00 5000.00 AND UNEXP. BAL. ITEM IV 10900.00 12900.00 - 10900.00 10900.00 10900.00 SUMMARY - HIGHWAY FUND TOTAL ESTIMATED REVENUES ITEM I 91,720.25 TOTAL ESTIMATED REVENUES ITEM II .00 " TOTAL APPROPRIATIONS ITEM I 109,247.00- TOTAL APPROPRIATIONS ITEM II .00 TAXES TO BE RAISED ITEM I 17,526.75 TAXES TO BE RAISED ITEM II .00 TOTAL ESTIMATED REVENUES ITEM III 22,279.00 TOTAL ESTIMATED REVENUES ITEM IV 10,900.00 TOTAL APPROPRIATIONS ITEM III 44,308.00 TOTAL APPROPRIATIONS ITEM IV 68,952.00 TAXES TO BE RAISED ITEM III 22,029.00 TAXES TO BE RAISED ITEM IV 58,052.00 Page 10 ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF ITHACA 1977 APPROPRIATIONS New York State Electric & Gas Bills 770.00 TOTAL FOREST HOME APPROPRIATIONS 770.00 REVENUES Unexpended Balance 150.00 TOTAL FOREST HOME REVENUES 150.00 AMOUNT TO BE RAISED BY TAXES IN 620.00 FOREST HOME LIGHTING ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 300.00 TOTAL GLENSIDE APPROPRIATIONS 300.00 REVENUES Unexpended Balance 120.00 TOTAL GLENSIDE REVENUES 120.00 AMOUNT TO RE RAISED BY TAXES IN GLENSIDE LIGHTING .180.00 ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 415.00 TOTAL RENWICK HEIGHTS APPROPRIATIONS 415.00 REVENUES Unexpended Balance 60.00 TOTAL RENWICK HEIGHTS REVENUES 60.00 AMOUNT TO BE RAISED BY TAXES IN RENWICK HEIGHTS LIGHTING 355.00 ANNUAL ESTIMATE FOR EAST1400D COMMONS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 715.00 TOTAL EASTWOOD COMMONS APPROPRIATIONS 715.00 REVENUES Unexpended Balance .00 Eastwood Commons Share In Lighting 130.00 TOTAL EASTWOOD COMMONS REVENUES 130.00 AMOUNT TO BE RAISED BY TAXES IN EASTWOOD COMMONS LIGHTING 585.00 ,Page 11 TOWN OF ITHACA TOTAL WATER BUDGET 1977 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL WATER'APPROPRIATIONS $105,860.00 28,500.00 S134.360.00 TOTAL REVENUES - BENEFIT CHARGE $105,860.00 TOTAL REVENUES - SURCHARGE 28,500.00 TOTAL WATER REVENUES $134,360.00 Page 12 T014N OF ITHACA 1977 WATER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1977 WATER BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal $11,000.00 Bond Anticipation Note Interest 30,730.00 Bonded Note Principal 32,500.00 Bonded Note Interest 24,115.00 INDEBTEDNESS - _ $ 98,345.00 HYDRANT RENTAL - CITY OF ITHACA CONTRACT 1,500.00 CAPITAL IMPROVEMENTS - Extensions 6,015.00 INDEBTEDNESS - TOTAL WATER APPROPRIATIONS $105,860.00 REVENUES' WATER BENEFIT CHARGES TO BE RAISED $105,860.00 14ATER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING APPROPRIATIONS: Power and Light $ 16,000.00 Repairs- and- Mai ntenanc&.'and Operating- Expenses $ 12, 500.00 TOTAL MAINTENANCE APPROPRIATIONS $ 28,500.00 REVENUES: Water Surcharges $ 28,500.00 Page 13 TOWN OF ITHACA TOTAL SEWER BUDGET 1977 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES - BENEFIT CHARGE TOTAL REVENUES - SURCHARGE TOTAL REVENUES $199,460.00 4,500.00 $203,960.00 $199,460.00 4,500.00 $203,960.00 A, Page 14 TOWN OF ITHACA 1977 SEWER BUDGET ANNUAL ESTIMATE FOR"FISCAL YEAR BEGINNING JANUARY 1st, 1977 SEWER BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bonded Note Principal $87,500.00 Bonded Note Interest 105,582.00 Capital Improvements 6,378.00 INDEBTEDNESS - TOTAL SEWER $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 $ 420.00 Repairs and Maintenance and Operating Expenses .$ 4,080.00 TOTAL MAINTENANCE APPROPRIATIONS $ 4,500.00 REVENUES: Sewer -Surcharges $ 4,500.00 A. BOND PAYMENTS 1977 DISTRICT DUE DATE PRINCIPAL TOTAL_ INT. BANK INT. REG.H.INT. TOTAL PAYMENT WATER South Hill Water District l/l/77 .00 910.00 819.00 91.00 910.00 East State Street Ext. Water D. 2/l/77 4,000.00 1,001.00 884.00 117.00 �5,001.00 Northeast Water District 3/1/77 10,000.00 3,420.00 3,325.00 95.00 13,420.00 East Ithaca Water 3/1/77 3,000.00 900.00 900.00 .00 3,900.00 Snyder Hill Road Water 3/1/77 6,000.00 4,740.00 4,740.00 .00 10,740.00 Second South'Hill Water Ext. 1 3/1/77 1,500.00 1,200.00 1,200.00 .00 2,700.00 Second South Hill Water Ext. 2 3/1/77 1,000.00 180.00 180.00 .00 1,180.00 South Hill Water District 7/1/77 7,000.00 910.00 819.00 91.00 7,910.00 East State Street Ext. Water D. 8/1/77 .00 949.00 832.00 117.00 949.00 Northeast Water District 9/l/77 .00 3,230.00 3,135.00 95.00 3,230.00 East Ithaca Water 9/1/77 .00 810.00 810.00 .00 810.00 Snyder Hill Road Water 9/1/77 .00 4,560.00 4,560.00 .00 4,560.00 Second South Hill Water Ext. 1 9/l/77 .00 1,155.00 1,155.00 .00 1,155.00 Second South Hill Water Ext. 2 9/l/77 .00 150.00 150.00 .00 150.00 TOTAL WATER BOND PAYMENTS 32,500.00 24,115.00 23,509.00 606.00 56,615.00 rel BOND PAYMENTS 1977 DISTRICT DUE DATE PRINCIPAL TOTAL INT. BANK INT. REG.H.INT. TOTAL PAYMENT SEWER Ellis Hollow Road Sewer 3/1/77 3,500.00 2,010.00 2,010.00 .00 5,510.00 Northeast Sewer 3/1/77 18,000.00 10,260.00 10,260.00 .00 28,260.00 Slaterville Road 3/1/77 15,000.00 10,350.00 10,350.00 .00 25;350.00 South Hill Sewer 3/1/77 36,000.00 23,760.00 23,760.00 .00 59,760.00 South Hill Sewer Ext. 1 3/1/77 4,000.00 2,550.00 2,550.00 .00 6,550.00 South Hill Sewer.Ext. 2 3/1/77 4,000.00 3,060.00 3,060.00 .00 7,060.00 Hanshaw Road Sewer District 5/1/77 3,000.00 819.00 441.00 378.00 3,819.00 Renwick Heights Sewer District 6/1/77 .00 1,221.00 1,138.50 82.50. 1,221.00 Ellis Hollow Road Sewer 9/l/77 .00 1,905.00 1,905.00 .00 1,905.00 Northeast Sewer 9/l/77 .00 9,720.00 9,720.00 .00 9,72Q,00 Slaterville Road Sewer 9/l/77 .00 9,900:00 9,900.00 .00 9,900.00 South Hill Sewer 9/l/76 .00 22,680.00 22,680.00 .00 22,680.00 South Hill Sewer Ext. 1 9/l/77 .00 2,430.00 2,430.00 .00 2,430.00 South Hill Sewer Ext. 2 9/l/77 .00 2,940.00 2,940.00 .00 2,940.00 Hanshaw Road Sewer District 11/1/77 .00 756.00 378.00 378.00 756.00 Renwick Heights Sewer District 12/1/77 4,000.00 1,221.00 1,138.50 82.50 5,221.00 TOTAL SEWER BOND PAYMENTS 87,500.00 105,582.00 104,661.00 921.00 193,082.00 BOND ANTICIPATION NOTE PAYMENTS 1977 f DISTRICT DUE DATE PRINCIPAL INTEREST(7%)TOTAL PAYMENT AMOUNT OF NOTE WATER i tecond South Hill Water Nt. #1 3/3/77 5,600.00 16,344.30 21,944.30 233,490`.00 Second South Hill Water Nt. #2 3/3/77 4,400.00 12,705.70 17,105.70 181,510.00 Coddington Rd. Water Ext. 3/3/77 1,000.00` 1,680.00 2,680.00 24 000.00 TOTAL B.A.N.s - WATER PAYMENTS 11,000.00 30,730.00 41,730.00 439,000.00 T/1TA1 I.f R T rn WATER BOND PAYMENTS WATER B.A.N.s GRAND TOTAL WATER PAYMENTS SEWER BOND PAYMENTS GRAND TOTAL. WATER AND SEWER PAYMENTS CI IMMA RV i 32,500.00 24,115.00 56,615.00 11,000.00 30,730.00 41,730.00 43,500.00 54,845.00 98,345.00 87,500.00 105,582.00 193,082.00 131,000.00 160,427.00 291,427.00 Towns of Dryden, Ithaca, Lansing and Village of Cayuga Heights JOINT BORROWING B.A.N.s - BOLTON POINT OUTSTANDING . Joint B.A.U. 11/29/76 200,000.00 Ithaca's Share 110,130.00 Joint B.A.N. 2/10/77 7,800,000.00 Ithaca Share 4,684,158.00 TOTAL 8,000,000.00 4,794,288.00 1 SUMMARY 4 GENERAL FUND TOWN WIDE 1976 ADOPTED 1977 PRFI TMTNARY 1977 ADOPTED Appropriations ` Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE GENERAL FUND (TOWN OUT) AND HIGHWAY Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE 214,244.00 42,000.00 142,540.00 .29, 8 .00 .373 246,591.00 35,000.00 126,247.00 5,344.00 1.586 248,809.00 .00 134,400.00 4,409..00 1.401 249,928.00 33,000.00 129,320.25 87,607.75 1.579 249,917.00 .00 134,400.00 115,5 7.00 1.416 259,928.00 33,000.00 129,320.25 97,607.75 1.759 FIRE PROTECTION Appropriations 156,150.00 159,500.00 159,500.00 Unexpended Balance 1,500.00 3,000.00 3,000.00 Revenues 1,000.00 3,000.00 3,000.00 TOTAL TO BE RAISED IN TAXES 153,650.00 153,500.00- 153,500.00 TAX RATE 2.782 2.699 2.700 FEDERAL REVENUE SHARING Appropriations 78,816.00 91,108.00 91,108.00 ° Unexpended Balance .00 .00 .00 Revenues 78',816.00 91,108.00 91,108.00 TOTAL TO BE RAISED IN TAXES . .00 - . .00 .00 TAX RATE .000 .000 .000 FOREST HOME LIGHTING DISTRICT Appropriations 740.00 770.00 770.00 Unexpended Balance 50.00 150.00 150.00 Revenues .00 .00 00 TOTAL TO BE RAISED IN TAXES 690.00 620.00 n7.-w TAX -RATE .465 .417 .417 GLENSIDE LIGHTING DISTRICT' Appropriations 300.00 300.00 300.00 Unexpended Balance 140.00 120.00 120.00 Revenues .00 .00 .00 TOTAL TO BE RAISED IN TAXES 160.00 180.00 8'f 0.00 TAX RATE .500 .571 -.571 REN14ICK HEIGHTS LIGHTING DISTRICT Appropriations 400.00 415.00 415.00 Unexpended Balance 60.00 60.00 60.00 Revenues .00 .00 .00 TOTAL TO BE RAISED IN TAXES 340.00 355.00 355.00 TAX RATE "' .378 .395 :395 EAST1400D COMMONS LIGHTING Appropriations 330.00 715.00 715.00 Unexpended Balance .00 .00 .00 " Revenues .00 130.00 130.00 ` TOTAL TO BE RAISED IN TAXES 3TOM. 0 M S757ff TAX RATE .753 1.168 _ -1.168 VILLAGE - TOWNWIDE TAX RATE .373 1.401 1.416 T014N - PART T014N TAX RATE 1.959 2.980 3.175 �✓ • - ® T �5t Town- 01 Itliaca 1977 'Adopted Budget f Wat teh J. Schoa11 Cynthia L. ScholtneA 1977 Budget • Accounts Code TOWN OF ITHACA BUDGET 1977 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT' Actual Budget Budget Last This Year Officers Year Amended Tentative 1975 1976 1977 Pre- iiminary Budget 1977 Adopted Budget 1977 TOl•114 BOARD Personal Services A1010.1 7200.00 10800.00 10800.00 10800.00 10800.00 Equipment A1010.2 .00 .00 .00 .00 .00 Contractual Exp. A1010.4 .00 7200.00 00 1080 .00 .00 10800.00 .00 10800.00 00 08 0 1-41!'r�/i I JUSTICES Personal Services A1110.1 6900.00 7600.00 8700.00 8504.00 8504.00 � M Equipment A1110.2 .00 .00 .00 .00 .00 Contractual Exp. All10.4 950.00 1550.00 2100.00 2100.00 2101.00 7850.00 9100.00 10800.00 10604.00 10604.00 SUPERVISOR Personal Services A1220.1 6800..00-- 6800.00�^- 6800:00 6800.00 6800.00 Equipment A1220.2 .00 .00 .00 .00 .00 r = Contractual Exp. A1220.4 1000.00 500.00 500.00 500.00 500.00 ;41-) 7800.00 7300.00 7300.00 7300.Off 7300.00 %pU art: r r'n l/ �i� /� , , . :�; ' Z} rid '-' ; Olt ✓ �' INDEPENDENT AUDITING AND ACCOUNTING A1320.4 325.00 325.00 325.00 325.00 325.00 Z%(L'L=� 325.00 325.00 325.00 325.00 325.00�'�< TAX COLLECTION Personal Services A1330.1 3800.00 5050.00 - 5200.00 5140.00 5140.00 j ��; Equipment Contractual Exp. A1330.2 A1330.4 .00 900.00 .00 900.00 .00 1000.00 .00 1000.00 .00 1000.00 4700.00 5950.00 6200.00 6140.00 6140.00 BUDGET Personal Services -: A1340:1 1200.-00 --- 1200.00 1200.00 1200.00 1200.00- Equipment Contractual Exp. A1340.2 .00- A1340.4 00- .00 00 .00 00 .00 00 .00 00 200.00 200.00 T2 00.00 1200.00 0ff. TOWN CLERK Personal Services A1410.1 8200.00 9000.00--- 10200.00 9772.00 10200.00 JL7j�C�D,�7o Equipment A1410.2 .00 .00 .00 .00 800.00 .00 800.00 �� ? Contractual Exp. A1410.4 800.00 500.00 800.00 _%,%C;'. 9000.00- 9500.00 .11000.00 . 10572.00 1 000.00 ATTORNEY Personal Services A1420.1 8000.00 8000.00 8000.00 8000.00 8000.00 �'j ��' Equipment A1420.2 .00 .00 .00 .00 .00 Contractual Exp. A1420.4 200.00 200.00 200.00 200.00 8200.0 200.00 200.00 !�j� 8200.00 8200.00 8200.00 'Accounts 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT��' Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget? Year Amended Tentative Budget Code 1975 1976 1977 1977 1977= `PERSONNEL ?Personal Services A1430.1 15500.00 20650.00 23800.00 22376.00 22960.00 d• c�� 0, (��J [Equipment A1430.2 .00 .00 .00 .00 .00 'Contractual Exp. A1430.4 .00 .00 .00 .00 •00 �-'%`!�__ 15500.00 20650.00 23800.00 22376.00 22960.00 1 ;�//i, / /} 'ENGINEER Personal Services A1440.1 14000.00 21400.00 27000.00 22084.00 23000.00 Equipment A1440.2 -- .00 1200.00 2300.00 1200.00 1200.00 ,od Contractual Exp. A1440.4 .00 .00 .00 .00 •00 14000.00 22600.00 29300.00 23284.00 24200.00 ELECTIONS Personal Services A1450.1 6000.00 4800.00 4800.00 4800.00 4800.00 Equipment A1450.2 .00 .00 .00 .00 .00 Contractual-Exp. A1450.4 550.00 550.00 550.00 _ 550.00 550.00 6550.00 5350.00 5350.00 5350.00 5350.00 SHARED SERVICES BUILDINGS - TOWN HALL Personal Services A1620.1 1200.00 2000.00 1500.00 1500.00 1500.00 Equipment A1620.2 600.00 600.00 600.00 600.00 600.00 Contractual Exp. A1620.4 7700.00 9600.00 11700.00 11700.00 11700.00 9500.00 12200.00 13800.00 13800.00 -13800.00 �/, CENTRAL PRINTING AND MAILING Personal Services A1670.1 .00 .00 .00 .00 .00 ��, Equipment Contractual Exp. A1670.2 A1670.4 .00 1300.00 .00 2800.00 .00 2800.00 .00 2800.00 •00 2800.00 :, ;6✓ 300.00 2800.00 2800.00 280D . 00 2800.00 SPECIAL ITEMS Unallocated Ins. A1910.4 8200.00 8800.00 12100.00 12100.00 12100.00 Municipal Dues A1920.4 400.00 400.00 425.00 425.00 �425.00 25000.00 11�= 4-- Contingent Acct. A1940.4 5000.00 5000.00 5000.00 25000.00 37525.00 -'J 13600.00 14200.00 - 17525.00 37525.00 TOWN GENERAL GOVERNMENT SUPPORT 106725.00 130175.00 148400.00 160276.00 162204.00 �h/� �1�7•�� PUBLIC SAFETY LAW ENFORCEMENT POLICE, CONSTABLES AND CROSSING GUARD Personal Services A3120.1 1100.00 1100.00 2200.00 2200.00 2200.00 Equipment A3120.2 .00 .00 .00 .00 ,00� Contractual Exp. A3120.4 .00 1100.00 00 1100.00 .00 2200.00 .00 2200.00 .00 2200.00 TOTAL PUBLIC SAFETY 1100.00 1100.00 2200.00 2200.00 2200.00 "', 'f°,�i, 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. Code GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Last This Year Year Amended 1975 1976 N _ AMA Budget Officers Tentative 1977 Page 3 Pre- Adopted liminary Budget Budget , 1977 1977` A5010.1 11100.00 13000.00 14000.00 13820.00 13000.00 A5010.2 .00 .00 .00 .00 .00 A5010.4 200.00 200.00 200.00 200.00 200.00V; 11300.00 13200.00 '14200.00 14020. 00 13200.00 �-� �r?, Z,,, HIGHWAY A5132.1 .00 .00 .00 .00 .00 A5132.2 2000.00 -00 .00 .00 .00 A5132.4 2800.00 3000.00 3500.00 3500.00 3500.00- 4800.00 3000.60 3500.00 3500.00 3500.00 A5182.4 12000.00 12000.00 12000.00 12000.00 12000.00 A 12000.00- 12000.00 -=-- -12000.00-=-� --12000:00 12000.00 28100.00 28200.00 29700.00 29520.00 28700.00 A7140.1 A7140.2 A7140.4 CULTURE - RECREATION 500.00 500.00 500.00 500.00 500.00 v (106 350.00 300.00 300.00 300.00 300.00 800.00 850.00 850.00 850.00 850.00 1650.00 1650.00 1650.00 650.00 1 550.00 JOINT YOUTH PROJECT Contractual Exp. A7320.4 32335.00 32599.00 27000.00 27000.00 27000.00 323 0--- �2 999.00 " =-2 00�0.��- ==2 0/'� 0 � 2 00000 CELEBRATIONS Contractual Exp. A7550.4 130.00 130.00 _ - 130.00 30.00 30.00 -130.00- TOTAL CULTURE - RECREATION' - 34ll5°00 -_ 34379.00--. 28780.00 EMPLOYEES BENEFITS State Retirement Social Security Wo rkmens Comp. Health Insurance UNDISTRIBUTED :- A9010.8 7000.00- 7500.00 A9030:8 4000.00-" 5733.00 - AD040.8 2900.00 3233.00 A9060:8- 2750.00 3904.00 16650.00 20370.00 130.00 130.00 30 00 =130. 0O 28780.00 28780.00 -<'�i ,�'<'''/)j/ 1 --12600.00 -12600.00 -12600.00 5733.00 5733.00 5733.00 4900.00 4900.00 4900.00 4800.00 4800.00 4800.00 28033.00 28033.00 28033.00 TOTAL GENERAL FUND APPROPRIATIONS 186690.00 214224.00 237113.00 248809.00 249917.00-16,6'5-61,,;,; Arrmints Code :,OTHER TAX ITEMS ,Interest & Penalties Real.Prop. Taxes A1090 ,Other Pmts. "In f Lieu of Taxes" A1080 DOWN CLERK FEES A1255 USE OF MONEY AND PROPERTY Interest & Earnings A2401 14 9 ;LICENSES AND PERMITS ,Dog License Apprt. A2544 FINES, AND FORFEIT BAIL 'Fines & Forfeit Bail A2610 1j4,I=SC EL LAN EOU S == ';Fra-nc=hi=s"e==T"ax--_ A2770-"- LOCAL SOURCES GENERAL FUND ESTIMATED REVENUES Actual Budget Budget Pre - Last This Year Officers liminary Year Amended Tentative Budget 1975 1976 1977 1977 Page 4 Adopted Budget 1977 700.00 1000.00 1200.00 1200.00 1200.00 .00 270.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 4600.00 8000.00 4000.00 2050.00 1200.00 1200.00 12000.00 _ 12000.00 12000.00 4000.00 1200.00 12000.00 _00- woo- � 00- - "- : 00- 4000.00 1200.00 ee ,TOTAL ESTIMATED REVENUES 19850.00 22970.00 19400.00 19400.00 19400.00 STATE"AID 'STATE PER CAPITA A3001 89000.00 100000.00 100000.00 100000.00 100000.00 `State-Aid--"CETA A3090- - --- .00---8570�00 - - 97-0:00 --6000-._04=- 6000 00_ - - , fi10RT=GAGE-TAX- _ = _=A3003- .00 �YOUTH PROGRAMS A3820 19000.00 11000.00 9000.00 9000.00 9000.00 /c.C� L>" �- ,TOTAL -ST TE AID ". (ESTIMATED REVENUES 108000.00°- -119570.-00 109970:00 " -i-15000:00 7115000.00 � , ',; Z)G TOTAL ESTIMATED REVENUES GENERAL FUND 127850:00 142540.-00 129370.00 -_ 134400.00 _ 134400.00 ESTIMATED UNEXPENDED ';BALANCE GENERAL FUND 30000.00 42000.00 .00 .00 .00 GENERAL GOVERNMENT ,PUBLIC- SAFETY =TRANSPORTATION :CULTURE - RECREATION �UNDISTR?BUTED TOTAL APPROPRIATIONS BLESS REVENUES & UNEXP. BAL. �AMIOUNT TO BE RAISED BY TAXES GENERAL T014NWIDE TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE �� /%� �,! � d/�%�,M 106725.00 130175.00 148400.00 160276.00 162204.00 9�,'''' 1100.00 1100.00 2200.00 2200.00 2200.00 Y/ 28100.00 28200.00 29700.00 29520.00 28700.00 34115.00 34379.00 28780.00 28780.00 28780.00 16650:00 20370.00 28033.00 28033.00 28033.00 186690.00 214224.00 237113.00 248809.00 249917.00 157850.00 184540.00 129370.00 134400.00 134400.00 28840.00 29684.00 107743.00 114409.00 115517.00 - PART TOWN FUND APPROPRIATIONS Page 5 2 r ,1 Actual Budget Budget Pre- Adopted Last This Year OfficerF liminary Budget Year Amended Tentative Budget i Accounts Code 1975 1976 1977 1977 1977, '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 2000.00 2000.00 2000.00 2000.00 7000.00 8000.00 8000.00 8000.00 8000.00 /. /, %i;', < ?:� ✓ 'PLANNING Personal Services B8020.1 1600.00 4680.00 3500.00 3500.00 3500.00 ;Equipment B8020.2 250.00 250.00 250.00 250.00 250.00 Exp. B8020.4 2500.00 2500.00 4075.00 4075.00 4075.00�;. ilk'__ ;Contractual 4350.00 7430.00 7825.00 7825.00 825 ;ATTORNEY Personal Services Equipment `Contractual Exp. ')%0 ,EMPLOYEE BENEFITS =SPECIAL ITEMS Contingent Acct. :TOTAL PART TOWN ,APPROPRIATIONS A1420.1 9000.00 6000.00 6000.00 6000.00 6000.00 A1420.2 .00 .00 .00 .00 .00 ;?! A1420.4. .00 .00 .00 .00 .00 9000.00 6000.00 6000.00 6000.00 6000..00 B9030.8 380.00 596.00 596.00 596.00 596.00 i'j '; , 1� B1990.4 15000.00 15000.00 15000.00 5000.00 15000.00 -1 35730.00 40026.00 37421.00 27421.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES 37421.00 `ZONING 'Zoninq Fees B2110 800.00 1200.00 1500.00 1500.00 1500.00 ,w F j 'PL-ANNfN Gam_ I-F-i-1-i-n g-o-f S ub___- i D�xi-s-on_P-l.a.ns-------B1-560-------- - 1-00---00 - - .00 - - ; 00- 00 -- -- - 00 "FRANCHISE "Franchise Tax TV B2770 1300.00 1600.00 2200.00 2200.00 ,MORTGAGE TAX B3005 20000.00 20000.00 22000.00 22000.00 (Payments "In Lieu pof Taxes B1080 .00 1150.00 1200.00 1200.00 2200.00 22000.00 y�(��f/�� /M 1200.00 L-�� C✓�L/1�� TOTAL ESTIMATED REVENUES 'LOCAL SOURCES 22200.00 23950.00 26900.00 26900.00 26900.00 /7�J, ? ✓��t!'� STATE AID STATE PER CAPITA B3001 81000.00 91000.00 91000.00 910010.00 91000.00 sTOTAL ESTIMATED REVENUES PART TOWN STATE AID 81000.00 91000.00 91000.00 91000.00 91000.00 cfl� A -counts Actual Budget Budget- Pre - Last This Year Officers 1iminary Year Amended Tentative Budget Code 1975 1976 1977 1977 .TOTAL PART TOWN ESTIMATED REVENUES 103200.00 114950.00 117900.00 117900.00 £UNEXPENDED BALANCE 20000.00 15000.00 15000.00 15000.00 Page 6„�, t Adopted Budget 1977 ri 7900.00 5000.00 'TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 123200.00 129950.00 132900.00 132900.00 132900.00 , - ��- ,INTER-FUND TRANSFER Transfer to Highway B9540.9 87470.00 89924.00 95479.00 105479.00 95479.00 FIRE PREVENTION AND CONTROL APPROPRIATIONS FIRE FIGHTING Personal Services B3410.1 .00 .00 .00 .00 .00 Equipment B3410.2 'Contractual Exp. B3410.4 .00 154025.00 .00 156150.00 .00 156150.00 .00 159500.00 •00J 159500.00 JOTAL-FIRE PREVENTION --AND--- - 154025 00---156150.0.0_ `156150.09--159500.00 159500.00 CONTROL APPROPRIATIONS (City - $136,500.00 & VCH - $23,000.00) FIRE PREVENTION AND CONTROL REVENUES `OTHER TAX ITEM ."In Lieu of Tax Pmts." .00 500.00 2000.00 2000.00 2000.00 USE OF MONEY AND PROPERTY 'Interest & Earnings .00 500.00 2000.00 1000.00 1000.00 i'�'!� ;TOTAL ESTIMATED REVENUES .00 1000.00 4000.00 3000.00 3000.00 UNEXPENDED BALANCE .00 1500.00 3000.00 3000.00 3000.00 FIRE PREVENTION AND ,TOTAL ,CONTROL ESTIMATED REVENUES ;AND UNEXPENDED BALANCE- a. .00 2500.00--- 7000'.-00 :- 6000'00 6000.00._- AMOUNT TO BE RAISED BY TAXES FOR FIRE PROTECTION 154025.00 153650.00 149150.00 153500.01) 153500.00 ,�5' r FEDERAL -REVENUE -SHARING -APPROPRIATIONS ;FEDERAL REVENUE SHARING ACCOUNT CF4001 .00 78816.00 91108.00 91108.00 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS .00 78816.00 91108.00 91108.00 FEDERAL REVENUE SHARING REVENUES :FEDERAL REVENUE SHARING TOTAL ESTIMATED REVENUES .00 78816.00 91108.00 91108.00 AMOUNT TO BE RAISED BY TAXES .00 .00 .00 .00 91108.00 %G// j�%%n�1 91108.00 /: 91108.00 .00 , D/J Accounts HIGHWAY FUND APPROPRIATIONS Actual Budget Budget Pre - Last This Year Officers liminary Year Amended Tentative Budget Code 1975 1976 1977 1977 REPAIRS AND IMPROVEMENTS ITEM I GENERAL REPAIRS Personal Services DR5110,1 22950.00 23296.00 25160.00 25160.00 Contractual Exp. DR5110,4 27225.00 29400.00 31752.00 31752.00 50175.00 52696.00 56912.00 56- 9F2.00 IMPROVEMENTS Personal Services DR5112.1 12580.00 14560.00 15725.00 15725.00 Contractual Exp. DR5112.4 21200.00 22896.00 24728.00 24728.00 33780.00 37 56.00 40453,00 40453.00 Page 7 Adopted Budget - 1977 25160.00�>f��1 r if 317 52.00 569 .00 15725.00 !'- Z-, 6 24728.00, 40453.00 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 6050.00 6050.00 6050.00 ��% l�n Social Security DR9030.8 1700.00 2200.00 2376.00 2376.00 3456.00 2376.00cs�`% 3456.00-�� _ Health Insurance DR9060.8 2800.00 3200.00 3456.00 ,06 0550.00 450.00- 7882.00 8�002 11882.00 TOTAL APPROPRIATIONS ITEM I DR9900®0 94505.00 101602.00 109247.00 109247.00 109247.00 BRIDGE FUND ITEM II MAINTENANCE OF BRDIGES Personal Services DB5120.1 .00 .00 .00 .00 • .00 Contractual Exp. DB5120.4 00 00 00 00 .00 _,Fro, 00 .00 .00 .00 .00 00 .00 EMPLOYEE BENEFITS Retirement DB9010.8 .00 .00 .00 .00 .00 16 �� -I /?: �'� Social Security DB9030.8 .00 .00 .00 .00 .00 00._ Health Insurance DB9060.8 .00 .00 __ .00 .00 ! .00 .00 .00 .00 TOTAL APPROPRIATIONS ITEM II DB9900.0 .00 .00 .00 .00 .00 MACHINERY FUND ITEM III MACHINERY Personal Services DM5130,1 4170.00- 4370.-00 4720.00 4720.00 4720.00 �j�'%} �.�! Equipment DM5130-.2 22000.00 22000.00, 23760.00 23760.00 23760.00 14580.00 Contractual Exp. DM5130,4 12500.00 13500.00 14580.00 14580.00 - 4308.00 38670.00 398 0.00 43060.00 43060.00 EMPLOYEE BENEFITS State Retirement DM9010.8 400.00 400.00 432.00 432.00 432.00 Social Security DM9030.8 111.00 256.00 276.00 276.00 276.00 Health Insurance DM9060.8 200.00 500.00 540.00 540.00 540.00 24 711 .00 156.00 1248.00 _1248.00 • eOTAL APPROPRIATIONS HEM III DM9900.0 39381.00 41026.00 44308.00 44308.00 44308.00 `�� Arrounts t 3. Pi L :MISCELLANEOUS (Brush ,. ,.and Weeds) 11 Personal Services ,`Contractual Exp. HIGHWAY FUND'REVENUES Actual Budget Budget Pre - Last This Year Officers 1iminary Year Amended Tentative Budget Code 1975 1976 1977 1977 SNOW AND MISCELLANEOUS ITEM IV DS5140.1 8320.00 8736.00 9435.00 DS5140.4 6250.00 6750.00 7190.00 14570.00 54�86.00 16625.00 SNOW REMOVAL (Town Highways) ,Personal Services 5S5142.1 24875.00 28120.00 30370.00 Contractual Exp. DS5142.4 11875.00 12825.00 13851.00 36750.00 40945.00 44221.00 EMPLOYEE BENEFITS {State Retirement 'Social Security - ;Health Insurance ;TOTAL APPROPRIATIONS DS9010.8 3850.00 3850.00 DS9030.8." 1647.00_ 21-56-00 DS9060.8 '900.-00- 1500.00 6397.60 7506.00 Page 8 v/ Adopted Budget /i'> 1977 9435.00 9435.001, 7190.00 7190.00 6625.00 16625.00 30370.00 30370.00 13851.00 13851.00 1.00 44221.00 ;.i 4158.00 4158.00 4158.00 // 2328.00 -- 2328:00 = 2328.00 1620.00 1620.00 1620-.00 8106.00 - 8106.00 8 06.00 :ITEM IV DS9900.0 57717.00 63937.00 68952.00 i HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 $INTER -FUND TRANSFER !Transfer to Highway from Gen. -Part -Town DR2812 STATE AID Mileage and Valuation Aid DR3507 {TOTAL REVENUES ITEM I UNEXPENDED BAL. TOTAL ESTIMATED REVENUES AND UNEXP. BALANCE ITEM I -',LOCAL SOURCES 41TEM II UNEXP. BAL. ;TOTAL ESTIMATED REVENUES ITEM II 68952.00 68952.00 1000.00 1000.00 1000.00 1000.00 1000.00 ,,;- ,` z"� i / e 87470-.00 --. 89905."00 = 80000.00 -- 80000.00-= 80000.00 2569.00 2697.00 2720.25 2720.25 2720.25 91039.00 93602.00 83720.25 83720.25 83720.25 .00 8000.00 8000.00 8000.00 8000.00 P� 91039.00 101602.00 91720.25 91720.25 91720.25 BRIDGE FUND ITEM II .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 r'� f -$ Accounts Code HIGHWAY FUND REVENUES Actual Budget Budget Last This Year Officers Year Amended Tentative 1975 1976 1977 Pre- liminary Budget '1977 Page Adopted Budget 1977 9 Li HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III LOCAL SOURCES Interest & Earnings DM2401 900.00 900.00 1000.00 1000.00 1000.00 Pent of Equipment t DM2416 2000.00 500.00 500.00 500.00 -500.00 A,4_ , INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DM2812 .00 19.00 15479.00 25479.00 15479.00 OTHER SOURCES Village DM2770 300.00 300.00 300.00 300.00 300.00DG�,U TOTAL REVENUES 3200.00 1719.00 17279.00 27279.00 17279.00 OCR ITEM III UNEXPENDED BALANCE 4000.00 5000.00 5000.00 5000.00 5000.00 TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM III 7200.00 6719.00 22279.00 32279.00 22279.00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES ry Services for Other Govs. DS2300 'e Interest & Earnings DS2401 TOTAL REVENUES "ITEM IV ITEM IV UNEXPENDED BALANCE b 0 A ESTIMATED REVENUES 4500.00 4500.00 1400.00 1400.00 5900.00 - 5900.00 5000.00 7000.-00 4500.00 4500.00 4500.00 1400.00 1400.00 1400.00�� 5900.00 - - 5900.00 5900.00- j� o'o ,j 5000.00- 5000.00 5000.0( T T L AND UNEXP. BAL. ITEM IV 10900.00 12900.00 10900.00 10900.00 10900.00 SUMMARY - HIGHWAY FUND TOTAL ESTIMATED REVENUES ITEM I 91,720.25 9677,,�.11T�TAL ESTIMATED REVENUES ITEM II .00 TOTAL APPROPRIATIONS ITEM I 109,247.00��; %;,:,;TOTAL �;as APPROPRIATIONS ITEM II .00;✓,� k - TAXES TO BE RAISED ITEM I 17,526.75 /�)_,/3 AXES TO BE RAISED ITEM II .00 � s TOTAL ESTIMATED REVENUES ITEM III 22,279.00/%i)40TAL ESTIMATED REVENUES ITEM IV 10,900.00//)y&,) 'TOTAL APPROPRIATIONS ITEM III 44,308.00�''/ ?,/`=,, )1'1T APPROPRIATIONS ITEM IV 68,952,s,`U� .00,�OTAL TAXES TO BE RAISED ITEM III 22,029.00 .'ri-- �'TAXES TO BE RAISED ITEM IV 58,052.00 , f GE"ERAL FUND TOWN WIDE Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE SUMMARY 6_0t 1976 1977 1977�o./fir';%�!e, ADOPTED PRELIMINARY ADOPTED 214,244.00 248,809.00 249,917.00 42,000.00 .00 .00 0 142,540.00 29,684.00 134,400.00 4, 09. 134,400.00 115,517.00 .373 1.401 1.416 GENERAL FUND (TOWN OUT) AND HIGH14AY Appropriations - UneXoended 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 REVENUE SHARING Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE FOREST HOME LIGHTING DISTRICT Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES -TAX RATE GLENSIDE LIGHTING DISTRICT'' Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE RENWICK HEIGHTS LIGHTING DISTRICT ppropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE EASTWOOD COMMONS LIGHTING Appropriations Unexpended Balance Revenues TOTAL TO BE RAISED IN TAXES TAX RATE VILLAGE - TOWNWIDE TAX RATE T014N - PART TOWN TAX RATE 246,591 .00 249,928.00 259,928.00 L�� 35,000.00 33,000.00 33,000.00 ��•/1rv�. !'!' 126, 247.00 129, 320.25 129, 320.25 ,A' 85, 344.O 87,607.75 91,607.75 1.586 1.579 1.759 156 ,150.00 159,500.00 159,500.00 1,500.00 3,000.00 3,000.00 1 - - 1,000.00 3,000.00 3,000.00 53,650.00 53,500. 00- 53,500.00 y,�%?� ✓� 2.782 2.699 2.700- �, ✓�� 78 ,816.00 91 ,108.00 91 ,108.00 .00 .00 .00 78,816.00 91 ,108.00 91 ,108.00 .00 .00 .00-' .000 .000 .000 740.00 770.00 770.00 50.00 150.00 150.00 .00 .00 .00 .465 .417 .417 i ff 300.00 300.00 300.00 140.00 120.00 120.00j` .00 .00 .00 160.00 8 .00 180.00 .500 .571 ,:: :.571 400.00 415.00 415.00 'TT;-,'-' 60.00 60.00 60.00 E` .00 .00 .00 340.00 355.00 355.00 .378 .395 .395 330.00 715.00 715.00 .00 .00 .00 G'= .00 130.00 130.00 _ 585.00 .753 1.168 ---- - -1.168 .373 1.401 1.416 / i, x; 1.959 2.980 3.175 �; . �5�L h Town_- o f - Ithaca- t977 Adopted Budg e 1977 Budget Wat teA J. Schwan Cynthia L. Scholinut Pagc 1 TOWN OF ITHACA BUDGET 1977 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 '701,1N BOARD Personal Services A1010.1 7200.00 10800.00 10800.00 10800.00 10800.00 Equipment A1010.2 .00 .00 .00 .00 .00 Contractual Exp. A1010.4 .00 .00 .00 .00 00 7200.00 10800.00 10800.00 10800.00 0800.00 JUSTICES Personal Services A1110.1 6900.'00 7600.00 8700.00 8504.00 85n4.00 Equipment A1110.2 .00 .00 .00 .00 .00 Contractual Exp. A1110.4 950.00 1550.00 2100.00 2100.00 2100.00 7850.00 9100.00 10800.00 10604.00 10604.00 SUPERVISOR Personal Services A1220.1 6800.00 6800.00 6800.-00 - 68OO-:OO 6800.00 Equipment A1220.2 .00 .00 .00 .00 .00 Contractual Exp. A1220.4 1000.00 500.00 500.00 500.00 500.00 7800.00 7300.00 7300.00 7300.00 7300.00 INDEPENDENT AUDITING AND ACCOUNTING 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 A1330.1 3800.00 5050.00 5200.00 5140.00 5140.00 Equipment A1330.2 .00 .00 .00 .00 .00 Contractual Exp. A1330.4 900.00 900.00 1000.00 1000.00 1000.00 4700.00 5950.00 6200.00 6140.00 6140.00 BUDGET - Persona-l-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 1200.00 200:00 1200.'00 1200.00 1200.00 TOWN CLERK Personal Services A1410.1 8200.00 9000.00 10200.00 9772.00 10200.00 Equipment A1410.2 .00 .00 .00 .00 .00 Contractual Exp. A1410.4 800.00 500.00 800.-00 - 800.00 800.00 9000.00 9500.00 lTOJOO 00 - 10572.00 1 000.00 . 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 -Accounts PERSONNEL Personal Services Equipment Contractual Exp. ENGINEER Personal Services Equipment Contractual Exp. ELECTIONS Personal Services Equipment Contractual Exp. GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Last This Year Officers liminary Year Amended Tentative Budget Code 1975 1976 1977 1977 Al430.1 15500.00 Al430.2 .00 A1430.4 .00 15500.00 20650.00 23800.00 22376.00 .00 .00 .00 .00 .00 .00 20650.00 23800.00 22376.00 A1440.1 14000.00 21400.00 27000.00 A1440.2 - .00 1200.00 2300.00 A1440.4 .00 .00 .00 14000.00 22600.00 29300.00 A1450.1 6000.00 4800.00 4800.00 A1450.2 .00 .00 .00 A1450.4- 550.00 -- 550.00 550.00 6550.00 -5350.00 5350.00 SHARED SERVICES BUILDINGS - TOWN HALL Personal Services A1620.1 Equipment A1620.2 Contractual Exp. A1620.4 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 GUARD -Personal Services Equipment Contractual Exp. TOTAL PUBLIC SAFETY 22084.00 1200.00 .00 23284 00 Page 2 Adopted Budget 1977, 22960.00 .00 .00 22960.00 23000.00 1200.00 .00 24200.00 4800.00 4800.00 .00 .00 550.00 550.00 5350.00 - 5350.00 1200.00 2000.00 1500.00 1500.00 600.00 600.00 600.00 600.00 7700.00 9600.00 11700.00 11700.00 9500.00 12200.00 13800.00 13800.00 1500.00 600.00 11700.00 13800.00 A1670.1 .00 .00 .00 .00 .00 A1670.2 .00 .00 .00 .00 .00 A1670.4 1300.00 2800.00 2800.00 2800.00 2800.00 300.00 2800.00 2800.00 2800.00 2800.00 A1910.4 8200.00 8800.00 12100.00 12100.00 12100.00 A1920.4--= 400.00- 400.00 - 425:00 425.00 425.00 A1940.4 5000.00 5000.00 5000.00 25000.00 25000.00 13600.00 14200.00 17525:00 - 37525.00 37525.00 106725.00 130175.00 148400.00 160276.00 162204.00 PUBLIC SAFETY LAW ENFORCEMENT A3120.1 1100.00 1100.00 2200.00 2200.00 2200.00 A3120.2 .00 .00 .00 .00 .00 A3120.4 .00 00 .00 .00 .00 1100.00 1 00.00 2200.00 2200.00 2200.00 1100.00 1100.00 2200.00 -2200.00 2200.00 Page 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT • Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977' TRANSPORTATION - AW411NISTRATION SUPERINTENDENT OF HIGHWAYS Personal Services A5010.1 11100.00 13000.00 14000.00 13820.00 13000.00 Equipment A5010.2 .00 .00 .00 .00 .00 Contractual Exp. A5010.4 200.00 200.00 200.00 200.00 200.00 11300.00 13200.00 14200.00 14020.00 13200.00 HIGHWAY GARAGE HIGHWAY Personal Services A5132.1 .00 .00 .00 .00 .00 Equipment A5132.2 2000.00 .00 .00 .00 .00 Contractual Exp. A5132.4 2800.00 3000.00 3900.00 3500.00 3500.00 4800.00 3000.00 3500.00 3500.00 3500.00 STREET LIGHTING Contractual Exp. A5182.4 12000.00 12000.00 12000.00 12000.00 12000.00 12000.00- =12000.00 12000.00 12000.00 12000.00 TOTAL TRANSPORTATION 28100.00 28200.00 29700.00 29520.00 28700.00 CULTURE - RECREATION PLAYGROUNDS AND RECREATION Personal Services A7140.1 500.00 500.00 500.00 500.00 500.00 Equipment A7140.2 350.00 300.00 300.00 300.00 300.00 Contractual Exp. A7140.4 800.00 850.00 850.00 850.00 850.00 1650.00 1650.00 1650.00 650.00 1650.00 JOINT YOUTH PROJECT Contractual Exp. A7320.4 32335.00 32599.00 27000.00 27000.00 27000.00 32335.60 - =32599.00 -2 00�---'27000:00 27000.00 CELEBRATIONS - Contractual Exp. -. A7550.4 130.00 - 130.00 130.00 130.00 - 130.00 30.00- 3�00 30.00 30.00 130.00 TOTAL -CULTURE - RECREATION--:34115.00-34379.00 28780.00 . 28780.00: EMPLOYEES BENEFITS State Retirement Social Security Workmens Comp. Health Insurance UNDISTRIBUTED A9010.8 7000.00 7500.00- -12600.00 12600.00 A9030.8 4000.00 5733.00 5733.00 5733.00 A0040.8 2900.00 3233.00 4900.00 4900.00 A9060.8 2750.00 3904.00 4800.00 4800.00 16650.00 20370.00 28033.00 28033.00 12600.00 5733.00 4900.00 4800.00 28033.00 TOTAL GENERAL FUND APPROPRIATIONS 186690.00 214224.00 237113.00 248809.00 249917.00 GENERAL FUND ESTIMATED REVENUES Page 4 Accounts Code OTHER TAX ITEMS Interest & Penalties Real.Prop. Taxes A1090,. _ Other Pmts. "In Lieu of Taxes" A1080 TOWN CLERK FEES A1255 USE OF MONEY AND PROPERTY Interest & Earnings A2401 LICENSES AND PERMITS Dog License Apprt. A2544 FINES, AND FORFEIT BAIL Fines & Forfeit Bail A2610 MISCELLANEOUS Franchise Tax A2770 TOTAL LOCAL SOURCES ESTIMATED REVENUES STATE PER CAPITA A3001 State Aid - CETA A3090 MORTGAGE TAX A3005 YOUTH PROGRAMS A3820 TOTAL STATE AID ESTIMATED REVENUES TOTAL ESTIMATED REVENUES GENERAL FUND ESTIMATED UNEXPENDED Actual Last Year 1975 Budget This Year Amended 1976 Budget Officers Tentative 1977 Pre- liminary Budget 1977 Adopted Budget 1977 700.00 1000.00 1200.00 1200.00 1200.00 .00 270.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 4600.00 8000.00 4000.00 2050.00 1200.00 1200.00 4000.00 4000.00 1200.00 1200.00 12000.00 12000.00 12000.00 12000.00 12000.00 .00 .00 .00 .00 .00 19850.00 22970.00 19400.00 19400.00 19400.00 STATE AID 89000.00 100000.00 100000.00 100000.00 100000.00 .00 8570.00 970.00 6000.00 6000.00 .00 .00 .00 .00 .00 19000.00 , 11000.00 9000.00 9000.00 9000.00 108000-.00 -- 119570.00=_-109970.00-115000 00--115000.00 127850.00 142540.00 129370.00 134400.-00 134400.00 BALANCE GENERAL FUND 30000.00 42000.00 .00 .00 .00 TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE GENERAL GOVERNMENT 106725.00 130175.00 148400.00 160276.00 162204.00 PUBLIC SAFETY 1100.00 1100.00 2200.00- 2200.00 2.200.00 TRANSPORTATION 28100.00 28200.00 29700.00 29520.00 28700.00 CULTURE - RECREATION 34115.00 34379.00 28780.00 28780.00 28780.00 UNDISTR?BUTED 16650.00 20370.00 28033.00 28033.00 28033.00 TOTAL APPROPRIATIONS 186690.00 214224.00 237113.00 248809.00 249917.00 LESS REVENUES &-UNEXP. BAL. 157850.00 184540.00 129370.00 134400.00 134400.00 AMOUNT TO BE RAISED BY TAXES GENERAL T014NWIDE 28840.00 29684.00 107743.00 114409.00 115517.00 PART T014N FUND APPROPRIATIONS Page 5 Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977. 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 2000.00 2000.00 2000.00 2000.00 7000.00 8000.00 8000.00 8000.00 8000.00 PLANNING Personal Services B8020.1 1600.00 4680.00 3500.00 3500.00 3500.00 Equipment B8020.2 250.00 250.00 250.00 250.00 250.00 Contractual Exp. B8020.4 2500.00 2500.00 4075.00 4075.00 4075.00 4350.00 7430.00 7825.00 7825.00 7825.00 ATTORNEY Personal Services A1420.1 9000.00 6000.00 6000.00 6000.00 6000.00 Equipment A1420.2 .00 .00 .00 .00 .00 Contractual Exp. A1420.4 .00 .00 .00 .00 .00 9000.00 6000.00 6006.00 6000.00 6000.00 EMPLOYEE BENEFITS B9030.8 380.00 596.00 596.00 596.00 596.00 SPECIAL ITEMS Contingent Acct. B1990.4 15000.00 15000.00 15000.00 5000.00 15000.00 TOTAL PART TOWN APPROPRIATIONS 35730.00 40026.00 37421.00 27421.00 37421.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES ZONING 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 PART TOWN STATE AID 800.00 1200.00 1500..00 1500.00 1500.00 100.00 .00 .00 .00 .00 1300.00 1600.00 2200.00 2200.00 2200.00 20000.00 20000.00 22000.00 22000.00 22000.00 .00 1150.00 1200.00 1200.00 1200.00 22200.00 23950.00 26900.00 26900.00 26900.00 STATE AID 81000.00 91000.00 91000.00 91000.00 91000.00 81000.00 91000.00 91000.00 91000.00 91000.00 Page 6 Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 TOTAL PART TOWN ESTIMATED " REVENUES 103200.00 114950.00 117900.00 117900.00 117900.00 UNEXPENDED BALANCE 20000.00 15000.00 15000.00 15000.00 15000.00 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 123200.00 129950.00 132900.00 132900.00 132900.00 INTER -FUND TRANSFER Transfer to Highway B9540.9 87470.00 89924.00 95479.00 105479.00 95479.00 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 154025.00 156150.00 156150.00 159500.00 159500.00 TOTAL FIRE -PREVENTION AND--- 154025.00 -156 550.00 156150:00 `159500:00 59500.00 CONTROL APPROPRIATIONS (City - $136,500.00 & VCH -- $23,600.00) FIRE PREVENTION AND CONTROL REVENUES OTHER TAX ITEM "In Lieu of Tax Pmts." .00 500.00 2000.00 2000.00 2000.00 USE OF MONEY AND PROPERTY Interest & Earnin4s .00 500.00 2000.00 1000.00 1000.00 TOTAL ESTIMATED REVENUES .00 1000.00 4000.00 3000.00 3000.00 UNEXPENDED BALANCE .00 1500.00 3000.00 3000.00 3000.00 TOTAL FIRE PREVENTION AND CONTROL --ESTIMATED REVENUES AND -UNEXPENDED -BALANCE- -- .00 2500.00 ._ -- 7000.O0 _ !-6000;00 -. 6000.00 AMOUNT TO BE RAISED BY TAXES FOR FIRE -PROTECTION 154025.00 --153650.00 _-149150.00 - 153500.00 - 153500.00 FEDERAL REVENUE SHARING APPROPRIATIONS - FEDERAL REVENUE SHARING ACCOUNT CF4001 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS FEDERAL REVENUE SHARING TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES .00 78816.00 91108.00 91108.00 91108.00 .00 78816.00-91108.00 FEDERAL REVENUE SHARING REVENUES .00 78816.00 91108.00 .00 .00 .00 91108.00 91108.00 91108.00 91108.00 .00 .00 HIGHWAY FUND APPROPRIATIONS Page 7 Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 REPAIRS AND IMPROVEMENTS ITEM I GENERAL REPAIRS Personal Services DR5110.1 22950.00 23296.00 25160.00 25160.00 25160.00 Contractual Exp. DP.5110.4 27225.00 29400.00 31752.00 31752.00 31752.00 50175.00 52696.00 56912.00 569 2.00 56912.00 IMPROVEMENTS Personal Services DR5112.1 12580.00 14560.00 15725.00 15725.00 15725.00 Contractual Exp. DR5112:4 21200.00 22896.00 24728.00 24728.00 24728.00 33780.00 3 456.00 40453.00 40453.00 40453.00 EMPLOYEE BENEFITS State Retirement DR9010.8 6050.00 6050.00 6050.00 6050.00 6050.00 Social Security DR9030.8 1700.00 2200.00 2376.00 2376.00 2376.00 Health Insurance DR9060.8 2800.00 3200.00 3456.00 3456.00 3456.00 - 10550.00 50.00 882.00- 882-.00- 11882.00- TOTAL APPROPRIATIONS ITEM I DR9900.0 94505.00 101602.00 109247.00 109247.00 109247:00 BRIDGE FUND ITEM II MAINTENANCE OF BRDIGES Personal Services DB5120.1 .00 .00 .00 .00 .00 Contractual Exp. DB5120.4 .00 00 00 00 .00 .00 - 00 - . ff ---.-OT .00 EMPLOYEE BENEFITS Retirement DB9010.8 .00 .00 .00 .00 .00 Social Security DB9030.8 .00 .00 .00 .00 .00 Health Insurance DB9060.8 .00 .00 .00 .00-- 00 --0- .00 .00 .00 .00 TOTAL APPROPRIATIONS ITEM II DB9900.0 .00 .00 .00 .00 .00 MACHINERY FUND ITEM III MACHINERY - Personal Services DM5130.1 4170.00 4370.00 4720.00 4720.00 4720.00 Equipment DM5130.2 22000.00-- 22000.00 23760.00 23760.00 23760.00 Contractual Exp. DM5130.4 12500.00 13500.00 14580.00 14580.00 14580.00 38670.00 39� 43060.00 43060.00 44308.00 EMPLOYEE BENEFITS State Retirement DM9010.8 400.00 400.00 432.00 432.00 432.00 Social Security DM9030.8 111.00 256.00 276.00 276.00 276.00 Health Insurance DM9060.8 200.00 500.00 540.00 540.00 540.00 71.00 56.06 1248.00 -1248 0000 248. 60 TOTAL APPROPRIATIONS ITEM III DM9900.0 39381.00 41026.00 44308.00 44308.00 44308.00 HIGHWAY'FUND'REVENUES Page 8 Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (Brush and Weeds) Personal Services DS5140.1 8320.00 8736.00 9435.00 9435.00 9435.00 - Contractual Exp. DS5140.4 6250.00 6750.00 7190.00 7190.00 7190.00 14570.00 15486.00 16625.00 16625.00 16625.00 SNOW REMOVAL (Town Highways) Personal Services DS5142.1 24875.00 28120.00 30370.00 30370.00 30370.00 Contractual Exp, DS5142.4 11875.00 12825.00 13851.00 13851.00 13851.00 36750.00 40945.00 44221.00 4422 .00 4422 .00 EMPLOYEE BENEFITS State Retirement DS9010.8 3850.00 3850.00 4158.00 4158.00 4158.00 Social .Security DS9030.8 ' - .1647.00 - 2156:-00-- _ . 2328.00 2328.`00 -. 2328.00 - Health Insurance DS9060.8 900.00 1500�00- 1620.00 1620.00 1620.00 6397.00 7506.00 8106.00 8106.00 8106.00 TOTAL APPROPRIATIONS ITEM IV DS9900.0 57717.00 63937.00 68952.00 68952.00 68952.00 HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 INTER -FUND TRANSFER Transfer to Highway from - Gen.= Part Town DR281-2 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 2569.00 2697.00-- 2720.-25 2720-625 2720.25 91039.00 93602-.00 ---83720:25 - 83720.25 83720.25 .00 8000.00-- 8000.00 8000.00 8000.00 91039.00 101602.00 91720.25 91720.25 91720.25 BRIDGE FUND ITEM II .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 HIGHWAY FUND REVENUES Page 9 Accounts Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Code 1975 1976 1977 1977 1977 LOCAL SOURCES Interest & Earnings DM2401 Rent of Equipment DM2416 INTERFUND TRANSFER Transfer to Highway from Gen. Part Town DM2812 OTHER SOURCES Village DM2770 TOTAL REVENUES- ITEM III UNEXPENDED BALANCE TOTAL ESTIMATED REVENUES AND UNEXP. BAL. ITEM III LOCAL SOURCES. Services for Other Govs. DS2300 Interest & Earnings DS2401 TOTAL REVENUES ITEM IV - ITEM -IV UNEXPENDED BALANCE TOTAL ESTIMATED REVENUES HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III 900.00 900.00 1000.00 1000.00 '1000.00 2000.00 500.00 500.00 500.00 500.00 .00 19.00 15479.00 25479.00 15479.00 300.00 300.00 300.00 300.00 300.00 3200.-00 1719-.00 17279 00=-- 27279.00 17279.00 4000.00 5000.00 5000.00 5000.00 5000.00 7200.00 6719.00 22279.00 32279.00 22279.00 SNOW AND MISCELLANEOUS ITEM IV 4500.00 1400.00 5900.00. 5000.00 4500.00 1400.00 --5900.00- 7000.00 4500.00 1400.00 5900.-00-- 5000.00 _ 4500.00 1400.00 5900 :fl0 5000 .-00 4500.00 1400.00 5900.00 5000.00 AND UNEXP. BAL. ITEM IV 10900.00 12900.00 10900.00 10900.00 10900.00 SUMMARY - HIGHWAY FUND TOTAL ESTIMATED REVENUES ITEM I 91,720.25 TOTAL ESTIMATED REVENUES ITEM II .00 ' TOTAL APPROPRIATIONS ITEM I 109,247.00 TOTAL APPROPRIATIONS ITEM II .00 TAXES TO BE RAISED ITEM I 17,526.75 TAXES TO BE RAISED ITEM II .00 TOTAL ESTIMATED REVENUES ITEM III 22,279.00 TOTAL ESTIMATED REVENUES ITEM IV 10,900.00 TOTAL APPROPRIATIONS ITEM III 44,308.00 TOTAL APPROPRIATIONS ITEM IV 68,952.00 TAXES TO BE RAISED ITEM III 22,029.00 TAXES TO BE RAISED ITEM IV 58,052.00 Page 10 ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF ITHACA 1977 APPROPRIATIONS New York State Electric & Gas Bills 770.00 TOTAL FOREST HOME APPROPRIATIONS 770.00 REVENUES Unexpended Balance 150.00 TOTAL FOREST HOME REVENUES 150.00 AMOUNT TO BE RAISED BY TAXES IN 620.00 FOREST HOME LIGHTING ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 300.00 TOTAL GLENSIDE APPROPRIATIONS 300.00 REVENUES Unexpended Balance 120.00 TOTAL GLENSIDE REVENUES 120.00 AMOUNT TO BE RAISED BY TAXES IN GLENSIDE LIGHTING .180.00 ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 415.00 TOTAL RENWICK HEIGHTS APPROPRIATIONS 415.00 REVENUES - Unexpended,:Balance 60.00= - TOTAL RENWICK HEIGHTS REVENUES 60.00 AMOUNT -TO BE RAISED BY TAXES IN RENWICK HEIGHTS LIGHTING 355.00 ANNUAL ESTIMATE FOR EASTWOOD COMMONS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 715.00 TOTAL EASTWOOD COMMONS APPROPRIATIONS 715.00 REVENUES Unexpended Balance .00 Eastwood Commons Share In Lighting 130.00 TOTAL EASTWOOD COMMONS -REVENUES 130.00 AMOUNT TO BE RAISED BY TAXES IN EASTWOOD COMMONS LIGHTING 585.00 Page 11 TOWN OF ITHACA TOTAL WATER BUDGET 1977 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL WATER APPROPRIATIONS TOTAL REVENUES - BENEFIT CHARGE TOTAL REVENUES - SURCHARGE TOTAL WATER REVENUES r $105,860.00 28,500.00 $134,360.00 $105,860.00 28,500.00 $134,360.00 Page 12 TOWN OF ITHACA 1977 WATER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1977 . r WATER BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bond Anticipation Note Principal 111,000.00 Bond Anticipation Note Interest 30,730.00 Bonded Note Principal 32,500.00 Bonded Note Interest 24,115.00 INDEBTEDNESS - $ 98,345.00 HYDRANT RENTAL - CITY OF ITHACA CONTRACT 1,500.00 CAPITAL IMPROVEMENTS - Extensions 6,015.00 INDEBTEDNESS - TOTAL WATER APPROPRIATIONS $105,860.00 REVENUES: WATER BENEFIT CHARGES TO BE RAISED $105,860.00 14ATER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING APPROPRIATIONS: Power and Light $ 16,000.00 Repa-i-rs and_ Maintenance,.'and Operating Expenses $ 12,500:00__- TOTAL" MAINTENANCE -APPROPRIATIONS $ 28,500.00 REVENUES: Water Surcharges - -- -$ 28, 500.00 Page 13 TOWN OF ITHACA TOTAL SEWER BUDGET 1977 TOTAL APPROPRIATIONS - INDEBTEDNESS TOTAL APPROPRIATIONS - MAINTENANCE TOTAL APPROPRIATIONS TOTAL REVENUES - BENEFIT CHARGE TOTAL REVENUES - SURCHARGE TOTAL REVENUES $199,460.00 4,500.00 $203,960.00 $199,460:DO - 4,500.00 $203,960.00 r- A Page 14 TOWN OF ITHACA 1977 SEWER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st, 1977 s SEWER BUDGET OF INDEBTEDNESS APPROPRIATIONS: Bonded Note Principal $87,500.00 Bonded Note Interest 105,582.00 Capital Improvements 6,378.00 INDEBTEDNESS - TOTAL SEWER $199,460.00 REVENUES: SE14ER BENEFIT CHARGES TO BE -RAISED $199,460.00 . SEWER DISTRICT BUDGET FOR MAINTENANCE, REPAIRS AND OPERATING APPROPRIATIONS: Power and Light $ 420.00 Repairs and Maintenance and Operating Expenses .$ 4,080.00 TOTAL MAINTENANCE APPROPRIATIONS $ 4,500.00 REVENUES: Sewer Surcharges $-4,500.00- O BOND PAYMENTS 1977 DISTRICT DUE DATE PRINCIPAL TOTAL_ INT. BANK INT. 'REG.H.INT. TOTAL PAYMENT WATER South Hill Water District l/l/77 .00 910.00 819.00 91.00 910.00 East State Street Ext. Water D. 2/l/77 4,000.00 1,001.00 884.00 117.00 5,001.00 Northeast Water District 3/1/77 10,000.00 3,420.00 3,325.00 95.00 13,420.00 East Ithaca Water 3/1/77 3,000.00- 900.00 900.00 .00 3,900.00 Snyder Hill Road Water 3/1/77 6,000.00 4,740.00 4,740.00 .00 10,740.00 Second South Hill Water Ext. 1 3/1/77 1,500.00 1,200.00 1,200.00 .00 2,700.00 Second South Hill Water Ext. 2 3/1/77 1,000.00 180.00 180.00 .00 1,180.00 South Hill Water District 7/1/77 7,000.00 910.00 819.00 91.00 7,910.00 East State Street Ext. Water D. 8/1/77 .00 949.00 832.00 117.00 949.00 Northeast Water District 9/l/77 .00 3,230.00 3,135.00 .95.00 3,230.00 East Ithaca Water 9/l/77 .00 810.00 810.00 .00 810.00 Snyder Hill Road Water - 9/l/77 .00 4,560.00 4,560.00 .00 4,560.00 Second South Hill Water Ext. 1 9/l/77 .00 1,155.00 1,155.00 .00 1,155.00 Second South Hill Water'Ext. 2 9/l/77 .00_ 150.00 150.00 .00 150.00 TOTAL WATER BOND PAYMENTS 32,500.00 24,115.00 23,509.00 606.00 56,615.00 BOND PAYMENTS 1977 DISTRICT DUE DATE PRINCIPAL TOTAL INT. BANK INT. REG.H.INT. TOTAL PAYMENT SEWER Ellis Hollow Road Sewer 3/1/77 3,500.00 2,010.00 2,010.00 .00 5,510.00 Northeast Sewer G' 3/1/77 18,000.00 10,260.00 10,260.00 .00 28,260.00 Slaterville Road 3/1/77 15,000.00 10,350.00 10,350.00 .00 25-3350.00 South Hill Sewer 3/1/77 36,000.00 23,760.00 23,760.00 .00 59,760.00 South Hill Sewer Ext. 1 3/1/77 4,000.00 2,550.00 2,550-.00 .00 6,550.00 South Hill Sewer. Ext. 2 3/1/77 4,000.00 3,060.00 3,060.00 .00 7,060.00 Hanshaw Road Sewer District 5/1/77 3,000.00 819.00 441.00 378.00 3,819.00 Renwick Heights Sewer District 6/1/77 .00 1,221.00 1,138.50 82.50 1,221.00 Ellis Hollow Road Sewer 9/l/77 .00 1,905.00 1,905.00 .00 1,905.00 Northeast Sewer 9/l/77 .00 9,720.00 9,720.00 .00 9,72Q.00 Slaterville Road Sewer 9/l/77 .00 9,900:00 9,900.00 i .00 9,900.00 South Hill Sewer 9/l/76 .00 22,680.00 22,680.00 .00 22,680.00 South Hill Sewer Ext. 1 9/l/77 .00 2,430.00 2,430.00 .00 2,430.00 South Hill Sewer Ext. 2 9/l/77 .00 2,940.00 2,940.00 .00 2,940.00 Hanshaw Road Sewer District 11/1/77 .00 756.00 378.00 378.00 756.00 Renwick Heights Sewer District 12/1/77 4,000.00 1,221.00 1,138.50 82.50 5,221.00 TOTAL SEDER BOND PAYMENTS 87,500.00 105,582.00 104,661.00 921.00 193,082.00 BOND ANTICIPATION NOTE PAYMENTS 1977 DISTRICT DUE DATE PRINCIPAL INTEREST(7%)TOTAL-PAYMENT AMOUNT OF NOTE WATER I Second South Hill Water Nt. #1 3/3/77 59600.00 16,344.30 21,944.30 „ 233,490;.00 Second South Hill Water Nt. #2 3/3/77 4,400.00 12;705.70 17,105.70 181,510- 00 Coddington Rd. Water Ext. 3/3/77 1,000.00 1,680.00 2,680.00, 24,000-.00 ;+ TOTAL B.A.N.s - WATER PAYMENTS 11,000.00 30,730.00 41,730.00 439,000.00 SUMMARY TOTAL WATER WATER BOND PAYMENTS WATER B.A.N.s GRAND TOTAL WATER PAYMENTS SEWER BOND PAYMENTS - GRAND TOTAL. WATER AND SEWER PAYMENTS 32,500.00 24,115.00 56,615.00 11,000.00 '30,730.00 41,730.00 43,500.00 54,845.00 98,345.00 87,500.00 ,105,582.00 193,082.00 131,000.00 160,427.00 291,427.00 Towns of Dryden., Ithaca, Lansing and Village of Cayuga Heights JOINT BORROWING B.A.N.s - BOLTON POINT OUTSTANDING Joint B.A.I. 11/29/76 200,000.00 Ithaca's Share 110,130.00. Joint B.A.N. 2/10/77 7,800,000.00 Ithaca's Share 4,684,158.00 TOTAL 8,000,000.00 '4,794,288.00 SUMMARY 1976 1977 1977 GENERAL FUND TOWN WIDE a ADOPTED PRELIMINARY ADOPTED Appropriations 214,244.00 248,809.00 249,917.00 Unexpended Balance 42,000.00 .00 .00 Revenues 142,540.00 134,400.00 134,400.00 TOTAL TO BE RAISED IN TAXES 29, 8 . 0 T1 4,409..00 1 5,5 7.00 TAX RATE .373 1.401 1.416 GENERAL FUND (TOWN OUT) AND HIGHWAY Appropriations 246,591.00 249,928.00 259,928.00 Unexpended Balance 35,000.00 33,000.00 33,000.00 Revenues 126,247.00 129,320.25 129,320.25 TOTAL TO BE RAISED IN TAXES 85,344.00 87,607.75 97,607.75 TAX RATE 1.586 1.579 1.759 FIRE PROTECTION Appropriations 156,150.00 159,500.00 159,500.00 Unexpended Balance .1,500.00 3,000.00 3,000.00 Revenues 1,000.00 3,000.00 3,000.00 TOTAL TO BE RAISED IN TAXES 153,650.00 ,5� 3,500.00 153,500.00- TAX RATE 2.782 2.699 2.700 R FEDERAL REVENUE SHARING Appropriations -78,816.00 919108-.00 91,108.00 Unexpended Balance .00 .00 .00 Revenues 78',816.00 91,108.00 91,108.00 TOTAL TO BE RAISED IN TAXES .00 .00 .00 TAX RATE .000 .000 .000 FOREST HOME LIGHTING DISTRICT Appropriations 740.00 770.00 770.00 Unexpended Balance 50.00 150.00 150.00 Revenues .00 .00 00 =TOTAL TO BE RAISED IN TAXES 690.00 620.00 nT.ff TAX -RATE -- .465 - .417 .4-17 . GLENSIDE LIGHTING DISTRICT Appropri-ations- 300.00 300.00 300.00 Unexpended Balance 140.00 120.00 120.00- Revenues .00 .00_ 00 TOTAL TO BE RAISED IN TAXES 160.00 180.00 T 80.0 TAX RATE .500 .571 .571 RENWICK HEIGHTS LIGHTING DISTRICT ppropriations 400.00 415.00 415.00 Unexpended Balance 60.00 60.00 60.00 Revenues .00 .00 .00 TOTAL TO BE RAISED IN TAXES 340.00 355.00 355.00 TAX RATE .378 .395 _ "' .395 • EASTWOOD COMMONS LIGHTING " Appropriations 330.00 715.00 715.00 Unexpended Balance .00 .00 .00 Revenues .00 130.00 130.00 TOTAL TO BE RAISED IN TAXES 3 TT .00 585.00 TAX RATE- - .753 1.168 - �'l.168 VILLAGE - TOWNWIDE TAX RATE .373 1.401 1.416 TOWN - PART TOWN TAX RATE 1.959 2.980 3.175 RECOMMENDED CALCULATIONS FOR FIRE D I STR I CT uCN ; Fw:,:-t - Oci obey I ,�! 0,1 TOTAL VALUATION BASIS Village Base - $26,056,324 . 58.12N Eq. Rate = $44,831,941 Full 1 Oe Village Exempt = $3,536,460 y 58.12% Eq. Rate = $6,034,756 Full Value September 1976 data from Town Clerk for Fire Districts: Town Base = $16,290,060 . 55.69% Eq. Rate = $29,251,320 Full Value Town Exempt = $6,987,050 t 55.69% Eq. Rate = $12,546,328 Full Value A (Town) = $29,251,320 + (1/2 x $12,546,323) _ $35,524,484 B (Village) = $44,83i,941 + (1/2 x $6,084,756) _ $471,374,319 A = $35,524,484 = 42.6% A + B $83,398,803 1975-76 OPERATING COSTS Total (per year-end report, 5/51/76, no debt service Included, reserve funds excluded, but plus comp. insurance) $28,118.00 + 1,876 Ins. = S29t991d.G^ DEPRECIATION 1957 Bldg. '- $1,575 (30 yr) 1971 Bldg. Add. - $2,400 (30 yr) Engine 1 (1968) - $2,330 0 5 yr) Equipment - $4,100 Ladder Truck (1974) -- $3,323 (15 New Engine 1i (1975) - _$3.471 (15 yr) TOTAL of Expenses/Depreciation Overhead/Administration (15%) 42.6% x $54,272 $17,i99.00 47,193.00 7,079.00 $54,272.00 23.120.00 USE $23,000.00 Cordon B. Wheeler Village Treasurer 10/;/76 ANNUAL ESTIMATED BUDGET FOR T�),,`,,1 i�,\1' TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 EXPENDITURES SALARY Compensation of Employees OFFICE Contractual Expenses $ REVENUES Dated: September ,-':', ' s 19 TOTAL EXPENDITURES ()� TOTAL REVENUES_ $ 1!3 of (Signed) L, J (Title))/%�/�� ANNUAL ESTIMATED BUDGET FOR O TOWN OF ITHACA For Fiscal Year Beginning January 1, 19]Z EXPENDITURES SALARY Compensation of Employees OFFI CE Contractual Expenses DO �7 1)1fi;F1-T 71) TOTAL EXPENDITURES REVENUES TOTAL REVENUES $ Dated: September �Cq , 19 ,�, (Signed) (Title) ANNUAL ESTIMATED BUDGET FOR TOWN JUSTICE TOWN OF ITHACA For Fiscal Year Begi nni,ng January 1, 1977 EXPENDITURES SALARY Compensation of Employees Town J uatice Salary (Sally A. Jackie) $ 4200.00 OFFICE Contractual Expenses Court Supplies (paper, stationery,envelopes, docket sheets, $ aocxeti In ers, cour a�'m�,—rra�m,--plaque) 375.00 Bond 10.00 Telephone in Courtroom i89.99 Court =r hr. �_ .540.00, Stenographic Services (required for Criminal cases) 100.00 TOTAL EXPENDITURES $ 5325.00 REVENUES Fines, fees. Forfeitures, bails, etc. $6000.00 TOTAL REVENUES $ 6000.00 October 1 Dated: , 19 76 (Signed) e(Title) Ithaca;9- J s ce JAMES V. BUYOUCOS JOHN C. BARNEY BUYOUCOS & BARNEY ATTORNEYS AT LAW SAVINGS BANK BUILDING ITHACA, NEW YORK 14850 September 30, 1976 Town of Ithaca East Seneca Street Ithaca, New York 14850 Attention: Cynthia Dear Cynthia: F r HACA' Per a request submitted through Nancy and Ed enclosed is an estimated budget. Please note that the budget cannot anticipate defense or prosecution of significant lawsuits or proceedings out of the ordinary course of business of the township such as annexation proceedings. These items take exhaustive amounts of time and would have to be considered as separate items. With best regards. S JCB:bl yours, AREA CODE 607 PHONE 273-6e41 ANNUAL ESTIMATED BUDGET FOR �, a �f TOWN OF ITHACA For Fiscal Year Beginning January 1, 1977 EXPENDITURES SALARY — Fees Compensation of Employees Buyoucos & Barney - legal fees for ordinary $ and general matters excluding lawsuits or proceedings not in the ordinary course of 15,000.00 town business OFFICE Contractual Expenses Miscellaneous expenses (xeroxing, telephone, $ 200.00 filing fees, stenographers, etc. TOTAL EXPENDITURES $ 15.200.00 REVENUES 0 TOTAL REVENUES $ 0 Dated: September 2 9 , 19 76 (Signed) (Title) Partner ANNUAL ESTIMATED BUDGET FOR PLANNING TOWN OF ITHACA For Fiscal Year Beginning January 1, 19,77 EXPENDITURES SALARY Compensation of Employees Planning Board Salaries Secretary -.- OFFICE Contractual Expenses Equipment General Supplies and Services Zoning Ordinance publication TOTAL EXPENDITURES REVENUES Dated: September P-!�- , 19-7L 3500.00 825.00 250.00 2500.00 t `5$8$$0 TOTAL REVENUES $ (Signed) (Title) Li tA-l�\f��l L�-U cru t 13 niu]UnL LJIIJIMILU ®UL)UL1 rUK r/ TOWN OF ITHACA For Fiscal Year Beginning January 1, 197J EXPENDITURES SALARY Compensation of Employees OFFICE Contractual Expenses REVENUES Dated: September �`"i. �% 19 �� TOTAL EXPENDITURES TOTAL REVENU S (Signed). ` '" �`1� �� ,; (Title) � i(i /71r "y7 •SC'.�/'� s ANNUAL ESTIMATED BUDGET FOR * TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 2� EXPENDITURES SALARY Compensation of Employees OFFICE Contractual Expenses REVENUES TOTAL EXPENDITURES TOTAL REVENUES -740 Dated: September �f, 9 , (Sined 9 ,� ANNUAL ESTIMATED BUDGET FOR TOWN JUSTICE TOWN OF ITHACA For Fiscal Year Beginning January 1, 197-7 EXPENDITURES SALARY Compensation of Employees TOWN JUSTICE— Warren A Bl e $ 4500.00 OFFICE Contractual Expenses Court Supplies $ 250.00 Bond 10.00 Court Clerk 650.00 Stenogrsphic Services 100.00 TOTAL EXPENDITURES $_5.510.00 REVENUES Fines.'Fees, Forfeitures, Bails ETC 7,000.00 TOTAL REVENUES $ 7.000.00 Dated: September 'Jo, 19-/, (Signed) (Title) �'j �✓ c��Ti�`r a 1 TOWN BUDGET Town of in County ofi�f �s Villages Within or Partly Within Town Village of � I Village of CERTIFICATION OF TOWN CLERK Town Clerk, certify that the. following is a true and correct copy of the 1971budget of the Town of day of as adopted by the Town Board on the 1921/—� . Signed -�;� ' ` Pif'iCi Town Clerk Dated A. C. 1258 (Rev. 7/76) SUMMARY OF TOWN BUDGET r „S CODE FUND A GENERAL B GENERAL OUTSIDE VILLAGE HIGHWAY : DR REPAIRS AND IMPROVEMENTS DB BRIDGES DM %MACHINERY DS -"SNOW AND MISC. LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUES BALANCE RAISED BY TAX 9X 07,�S DE IMPROVEMENT PROGRAM , &4 CF FEDERAL REVENUE SHARING 94 /(QX e9r � X06,l%r) L PUBLIC LIBRARY S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) /,U, D D Meg, DD �l i�19 ) DO 3 D , TOTALS $ �1�, ��1)� t a� ,� D. 4 $ u 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. _ L/ 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 • R 1 Y' GENERAL FUND APPROPRIATIONS - GENERAL GOVERNMENT SUPPORT C r BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7T 1974 19 7.Z 197,2 19 7f TOWN BOARD PERSONAL SERVICES A1010.1 EQUIPMENT A1010.2 CONTRACTUAL EXP. A1010.4 TOTAL A1010.0 USTICES ERSONAL SERVICES A1110.1 QUIPMENT A1110.2 ONTRACTUAL EXP. A1110.4 TOTAL A1110.0 TRAFFIC VIOLATIONS BUREAU PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SUPERVISOR PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A1130 .1 A1130.2 Al130 .4 All30 :0 A1220 .1 A1220 .2 A1220 .4 A1220.0 DIRECTOR OF FINANCE PERSONAL SERVICES A1310.1 EQUIPMENT A1310,2 CONTRACTUAL EXP, A1310.4 TOTAL A1310.0 COMPTROLLER PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A1315.1 A1315.2 A1315.4 A1315.0 INDEPENDENT AUDITING AND ACCOUNTING CONTRACTUAL EXP. A1320.4 fAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 CONTRACTUAL_ EXP. A1330.4 TOTAL A1330.0 3UDGET 'ERSONAL SERVICES A1340.1 EQUIPMENT A1340 .2 :ONTRACTUAL EXP. A1340.4 TOTAL A1340 .0 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT ACCOUNTS CODE ACTUAL, LAST YEAR 197rj' BUDGET THIS YEAR AS AMENDS 197 BUDGET OFFICERS TENTATIVE BUDGET 1971 PRE - LIMINARY BUDGET 1971 ADOPTED 197-2 PURCHASING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ASSESSORS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL DISCOUNT ON TAXES CaNTRACTUAL;EXP. OWN CLERK ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL ATTORNEY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PERSONNEL PERSONAL SERVICES EQUIPMENT ONTRACTUAL EXP. TOTAL NGINEER PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL ELECTIONS PERSONAL SERVICES EQUIPMENT CONTRACTUAL 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 41355.0 A1370.4 A1410.1 A1410.2 A1410.4 A1410. 0 A1420.1 A1420.2 A1420.4 Al420.0 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 A14.70.0 p0 D DOD,449Q 4,0 D O Q 0 0 U D r> , lea Q p p pQ� p 00 Q GENERAL FUND APPROPRIATIONS T GENERAL GOVERNMENT Sl1PPnRT ACCOUNTS CODE ACTUAL LAST YEAR 19 BUDGET THIS YEAR AS AMENDED 197,� BUDGET OFFICERS TENTATIVE BUDGET 197% .PRE - LIMINARY BUDGET 1972 ADOPTED 1972 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT A1490.2 CONTRACTUAL EXP. A1490.4 TOTAL A1490.0 BUILDINGS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.26 CONTRACTUAL EXP. A1620.4 TOTAL A1620.0 CENTRAL GARAGE PERSONAL SERVICES A1640.1 EQUIPMENT A1640.2 CONTRACTUAL EXP. A1640.4 TOTAL A1640 .-0 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. A1.680.4 TOTAL A1680.0 PECIAL ITEMS NALLOCATED INS. A1910.4 UNICIPALASSN. DUES A1920.4 JUDGMENTS AND CLAIMS A1930 . 4 CONTIGENT ACCOUNT A1990.4 TOTAL OTAL GENERAL GOVT. SUPPORT A1999.0 pQ, 0") e0l X D 0 ov,DD D aap i p �� O. D DO D d ` pfae20, M D OD OD UD 0Z2D pa �0��`� DT _�i ��f/)d i '/, / T�ODD! GENERAL FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL. LAST YEAR 197S BUDGET THIS YEAR AS AMENDED 19714 BUDGET OFFICERS TENTATIVE BUDGET 197-� PRE - LIMINARY BUDGET 197-� ADOPTED 1.97-2 ATTENDANCE OFFICER PERSONAL SERVICES A2950.1 EQUIPMENT A2950.2 CONTRACTUAL EXP. A2950.4 TOTAL A2950.0 PUBLIC SAFETY ADMINISTRATION PERSONAL SERVICES A3010.1 EQUIPMENT A3010.2 CONTRACTUAL EXP. A3020.4 TOTAL A3020.0 POLICE AND CONSTABLE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXP. A3120.4 TOTAL A3120.'0 AIL PERSONAL SERVICES A3150.1 EQUIPMENT A3150.2 CONTRACTUAL EXP. A3150.4 TOTAL A3.150.0 TRAFFIC CONTROL PERSONAL SERVICES A3310.1 EQUIPMENT A3310.2 CONTRACTUAL EXP. A3310.4 TOTAL A3310.0 N STREET PARKING ERSONAL SERVICES A3320.1 QUIPMENT A3320.2' ONTRACTUAL EXP. A3320.4 TOTAL A3320.0 IRE FIGHTING PERSONAL SERVICES A3410.1 EQUIPMENT A3410.2 CONTRACTUAL EXP. A3410.4 TOTAL A3410.0 CONTROL OF ANIMALS - DOG WARDEN PERSONAL SERVICES A3510.1 EQUIPMENT A3510.2 ONTRACTUAL EXP. A3510.4 TOTAL A3510.0 EXAMINING BOARDS PERSONAL SERVICES A3610.1 EQUIPMENT A3610.2 .CONTRACTUAL EXP. A3610.4 TOTAL A3610.0 EDUCATION PUBLIC SAFETY Z Q 0, �0 0 n 'gel L7 _ _ GENERAL FUND APPROPRIATIONS BUDGET BUDGET cV ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 197 197 197 **SAFETY INSPECTION PERSONAL SERVICES A3620.1 EQUIPMENT A3620.2 CONTRACTUAL EXP. A3620.4 TOTAL A3620.0 CIVIL DEFENSE PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTRACTUAL EXP. A3640.4 TOTAL A3640.0 EMOLITION OF UNSAFE BUILDINGS ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL OTAL PUBLIC SAFETY * OARD OF HEALTH PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL * EGISTRAR OF VITAL STATISTICS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL LABORATORY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL A3650 . 1 A3650.2 A3650 .4 A3650 .0 A3999.0 A40 10 . 1 A4010.2 A40 10 . 4 A40 10 .0 A40 20 . 1 A4020.2 A40 20 . 4 A40 20 .0 A4025.1 A4025.2 A4025.4 A4025.0 PUBLIC SAFETY (CONTD.) EALTH IR POLLUTION j PERSONAL SERVICES A4060.1 EQUIPMENT A4060.2 CONTRACTUAL EXP. A4060.4 TOTAL A40 60 . 0 *Town with Village - See expZanation (1) on Zast page for charges to town - area outside of villages. **Town with Village - See expZanation (2) on Zast page for charges to town - area outside of villages. 0 GENERAL FUND APPROPRIATIONS ACCOUNT' CODE ACTUAL. LAST YEAR 197, BUDGET THIS YEAR AS AMENDED 197� BUDGET OFFICERS TENTATIVE BUDGET 197Z PRE - LIMINARY BUDGET 197Z ADOPTED 197Z INSECT CONTROL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL NARCOTIC GUIDANCE COUNC�L PERSON L SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL NARCOTICS CONTROL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL OINT 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� A5010.2 A5010.4 A5010.0 A5132.1 A5132.2 A5132.4 A5132.0 HEALTH (CONTD.) PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TOTAL HEALTH SUPT. OF HIGHWAYS PERSONAL SERVICES EQUIPMENT CONTRACTUAL -EXP. TOTAL GARAGE PERSONAL SERVICES EQUIPMENT ONTRACTUAL EXP. TOTAL TRANSPORTATION p0 DD D 166 30 0,,go O DD 00 D D O O O O ACCOUNTS I CODE STREET LIGHTING CONTRACTUAL EXP. A5182. AIRPORT PERSONAL SERVICES A5610. EQUIPMENT A5610. CONTRACTUAL EXP. A5610. TOTAL A5610. JOINT AIRPORT CONTRACTUAL EXP. A5615. OFF STREET PARKING PERSONAL SERVICES A5650, EQUIPMENT A5650. CONTRACTUAL EXP. A5650. TOTAL A5650. ERSONAL SERVICES QUIPMENT ONTRACTUAL EXP. TOTAL OTAL TRANS- PORTATION SOCIAL SERVICES - ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL 50CIAL SERVICES - HOME RELIEF CONTRACTUAL EXP. SOCIAL SERVICES - BURIALS CONTRACTUAL EXP. GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET 197�.' 197� 197Z 197Z TRANSPORTATION (CONTD.) 4 /a000.001 40 000, 00 I /02 000 90 ,"Z000. nq 8,5999.0 ECONOMIC ASSISTANCE AND OPPORTUNITY A60 10 . 1' A60 10 . 2 A60 10 . 4 A6010.0 A6140 .41 A6148.41 ADOPTED 197Z G] : ACTUAL, LAST YEAR ACCOUNTS CODE 19 & ECONON.I C ASSISTANCE PRIVATE EOA AGENCY JA6330.4 EMERGENCY EMPLOYM NT PROGRAM PERSONAL SERVICES A6380.1 EQUIPMENT A6380.2 CONTRACTUAL EXP. A6380.4 TOTAL A6380.0' EE PROGRAM - POVERTY POCKET PERSONAL SERVICES A6385.1 EQUIPMENT A6385.2 CONTRACTUAL EXP. A6385.4 TOTAL A6385.0 PUBLICITY PERSONAL SERVICES A6410.1 EQUIPMENT A6410.2 CONTRACTUAL EXP. A6410.4 TOTAL. A6410..0 VETERANS SERVICES PERSONAL SERVICES A6510.1 EQUIPMENT A6510.2 T CONTRACTUAL EXP. A6510.4 TOTAL A6510.0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY IA6999.0 RECREATION ADMINISTRATION PERSONAL SERVICESIA7020.1 BUDGET BUDGET HIS YEAR OFFICERS PRE - AS TENTATIVE LIMINARY AMENDED BUDGET BUDGET 1974� 1972 197,2 1D OPPORTUNITY(CONTD.) CULTURE - RECREATION 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 A7140.1I S2n,/>n EQUIPMENT A7140.2 6,,_Q,Q CONTRACTUAL EXP. A7140.4 .d0 TOTAL A7140.0 .� BEACH AND POOL PERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 CONTRACTUAL EXP. A7180.4 TOTAL A7180.0 ARINA AND DOCKS FERSONAL SERVICES A7230.1 EQUIPMENT A7230.2 CONTRACTUAL EXP. I A7230.4 ' _ TOTAL i'A7230.0 'Town with Vi.llage - See expZanation (2) -own - area outside 9 on ias -t: page ,for onarges of villages. ADOPTED 1972 GENERAL FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL. LAST YEAR./ 197y� BUDGET HIS YEAR AS AMENDS 197� BUDGET OFFICERS TENTATIVE BUDGET 197� PRE - LIMINARY BUDGET 197� ADOPTED 197�z CU GOLF PERSONAL SERVICES A7250.1 EQUIPMENT A7250.2 CONTRACTUAL EXP. A7250.4 TOTAL A7250.0 SKI FACILITY PERSONAL SERVICES A7260.1 EQUIPMENT A7260.2 CONTRACTUAL EXP. A7260.4 TOTAL A7260.0 BAND CONCERTS CONTRACTUAL_ EXP. A7270.4 YOUTH PROGRAM PERSONAL SERVICES A7310:1 EQUIPMENT A7310.2 CONTRACTUAL EXP. A7310.4 TOTAL A7310.0 JOINT YOUTH PROJECT CONTRACTUAL EXP. A7320.4 LIBRARY CONTRACTUAL EXP. A7410.4 MUSEUM PERSONAL SERVICES A7450.1 EQUIPMENT A7450.2 CONTRACTUAL EXP. A7450.4 TOTAL A7450.0 HISTORIAN PERSONAL SERVICES A7510.1 EQUIPMENT A7510.2 CONTRACTUAL EXP. A7510.4 TOTAL A7510.0 HISTORICAL PROPERTY PERSONAL SERVICES A7520.1 EQUIPMENT A7520.2 CONTRACTUAL EXP. A7520.4 TOTAL A7520.0 CELEBRATIONS PERSONAL SERVICES A7550.1 QUIPMENT A7550.2 CONTRACTUAL EXP. A7550.4 TOTAL A7550.0 TURE - R CREATION (CONTD.) O, O D OQ DO44Da d 4 p r DO O DO Trown w2th vzttage - See expZanation (1) on last page for charges to town - area outside of villages. 10 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 197�jv 197k' 1972 197� CULTURE - RECREATION (CONTD.) PROGRAMS FOR AGING PERSONAL SERVICES A7610.1 EQUIPMENT A7610.2 CONTRACTUAL EXP. A7610.4 TOTAL A7610.0 ADULT RECREATION PERSONAL SERVICES A7620.1 EQUIPMENT A7620.2 CONTRACTUAL EXP. A7620.4 TOTAL A7620.0 TOTAL CULTURE - RECREATION A7999.0, ZONING HOh PERSONAL SERVICES A8010.1 EQUIPMENT A8010.2 CONTRACTUAL EXP. A8010.4 TOTAL A8010.0 PLANNING PERSONAL SERVICES A8020.1 EQUIPMENT A8020.2 CONTRACTUAL EXP. A8020.4 TOTAL A8020.0 HUMAN:RIGHTS PERSONAL SERVICES A8040.1 EQUIPMENT A8040.2 CONTRACTUAL EXP. A8040.4 TOTAL A8040.0 ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090.1 EQUIPMENT A8090.2 CONTRACTUAL EXP. A8090.4 TOTAL A8090.0 REFUSE AND GARBAG PERSONAL SERVICES A8160.1 EQUIPMENT A8160.2 CONTRACTUAL EXP. A8160.4 TOTAL A8160.0 ,COMMUNITY 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 Town with Village - "Town with Village. - E AND COMMUNITY SERVICES See expZanation (I)on Zast page for charges town - area outside of villages. See expZanation (2)on Zast page for charges town - area outside of villages. 11 ADOPTED 19 7.Z to to GENERAL FUND APPROPRIATIONS ACCOUNTS DRAINAGE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SHADE TREES PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP, TOTAL CEMETERIES PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL AGENCY —PREY. OF CRUELTY TO CHILDREN CONTRACTUAL EXP. PLANNED PARENT— HOOD ASSOCIATION CONTRACTUAL EXP. TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS STATE RETIREMENT FIRE AND POLICE RETIREMENT SOCIAL SECURITY InORKMENS COMP. LIFE INSURANCE UNEMPLOYMENT INS. DISABILITY INS. -OSPITAL AND MEDICAL I NSURAN C TOTAL EMPLOYEE BENEFITS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR, AMEND D BUDGET BUDGET CODE 197,,� 197Z 1972 197z HOME j A8540.1 A8540.2 A8540 .4 A8540 .0' A8560 . 1 A8560.2 A8560.4 A8560 .0 A8810.1 A8810.2 A8810.4 A8810 .0 A8822.41 ;••• � A9015.8 A9030.8 A9040.8 A9045.8 A90 50 .8 A9055.8, A9199.01 \ND COMMUNITY SERVI ES (CONTD.) UNDISTRIBUTED 12 ADOPTED 197,9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 AMENDED 197� BUDGET 1972 BUDGET 197� ADOPTED 1972. UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND A9540.9 TRANSFER TO CAPITAL FUND A9550.9. TRANSFER TO CAPITAL RE'S`. FUND A9560. 9 TRANSFER TO REPAIR RES. FUND A9562.9 TRANSFER TO GENERAL RES.FUND A9572.9 TOTAL INTERFUND TRANSFERS A9699.0 EBT SERVICE PRINCIPAL ERIAL BONDS A9710.6 STATUTORY BONDS A9720.6 OND ANTICIPATION NOTES A9730.6 APITAL NOTES A9740.6 BUDGET NOTES A9750.6 TAX ANTICIPATION NOTES A9760.6 REVENUE ANTICI- PATION NOTES A9770.6 TOTAL PRINCIPAL A9899.6 EBT SERVICE INTEREST SERIAL.BONDS A9710.7 STATUTORY BONDS A9720.7 OND ANTICIPATION NOTES A9730.7 APITAL NOTES A9740.7 BUDGETNOTES A9750.7 TAX ANTICIPATION NOTES A9760.7 REVENUE ANTICI- PATION NOTES A9770.7 TOTAL INTEREST A9899.7 TOTAL GENERAL FUND APPROPRIATION (TRANSFER TOTAL "ADOPTED" TO PAGE. 1) A9900.0 J Q D ,�' a �'9, an d3� 13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. HIS YEAR OFFICERS PRE- ' LAST AS TENTATIVE LIMINARY YEAR AMEND E BUDGET BUDGET ADOPTED ACCOUNTS CODE 197 197 1972 1972 1972 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 b 01 D 0 D 6 D 0, de D NON —PROPERTY TAX DISTRIBUTION BY COUNTY A1120 DEPARTMENTAL INCOME TAX COLLECTION FEES (NOT INTEREST ON TAXES) A1232 `�O DO,06 0 CLERK FEES A.1255 POLICE FEES A1520 SAFETY INSPECTION FEES A1560 CHARGES FOR DEMO- LITION OF UNSAFE BUILDINGS A1570 HEALTH FEES A1601 HOSPITAL INCOME A1635 AMBULANCE CHARGES A1640 _ PARKING LOTS AND GARAGES A1720 IRPORT FEES AND RENTALS A1770 IRPORT COMMISSIONS AND CONCESSIONS A1774 IRPORT SALES OF SUPPLIES A1776 REPAYMENTS OF HOME RELIEF A1840 REPAYMENTS OF BURIALS A1848 ARK AND RECRE- ATION CHARGES A2001 RECREATION CONCESSIONS, A2012 BEACH OR POOL FEES A2025 UDITORIUM CHARGES A2035 ARINA AND DOCKS A2040 GOLF FEES A2050 KI FACILITY CHARGES A2060 KATING RINK FEES A2065 USEUM ADMISSIONS A2090 ONING FEES A2110 CANNING BOARD ? FEES A211 ' *Town with Vi.llages - See explanation(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 ACCOUNTS CODE YEAR 19 AMENDED 1974�-, BUDGET 197z BUDGET 197�) ADOPTED 197:�7 LOCAL SOURCES (CONTD.) DEPARTMENTAL INCOME GARBAGE REMOVAL AND DISPOSAL CHARGES A2130 SALE OF CEMETERY LOTS A2190 HARGES FOR CEMETARY SERVICES A2192 TAX AND ASSESSMENT SERVICES FOR OTHER GOVERNMENTS 2210 ARCOTICS CONTROL SERVICES FOR OTHER GOVERNMENTS 2290 USE OF MONEY AND PROPERTY INTEREST AND EARNINGS A2401 RENTAL OF REAL Qo.DD PROPERTY A2410 RENTAL OF REAL PROPERTY, OTHER GOVERNMENTS A2412 RENTAL OF EQUIPMENT, OTHER GOVERNMENT A2416 OMMISSION.S A2450 LICENSES AND PERMITS BUSINESS AND OCCUPATIONAL LIC. A2501 INGO LICENSE A2540 DOG LICENSE FUND APPORTIONMENT A2544 i ERMITS, OTHER A2590 FINES AND FORFEITURES FINES AND - FORFEITED BAIL A2610 FORFEITURE OF 0 OD,D DEPOSITS A2620 ALES OF PROPERTY AND COMPENSATION FOR LOSS ALES OF SCRAP AND EXCESS MATEP.TALS A2650 INOR SALES, OTHER A2655 ALES OF REAL PROPERTY A2660 ALES OF EQUIPMENT A2665 INSURANCE RECOVERIES A2680 15 GENERAL FUND ESTIMATED REVENUES. BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197 ' AMENDED 197(p' BUDGET 197-� BUDGET 197-�? ADOPTED 1972 LOCAL SOURCES (CONTD.) 11ISCELLANEOUS REFUNDS OF PRIOR YEARS EXPENSES A2701 SIFTS AND DONATIONS A2705 ENDOWMENT AND TRUST FUND INCOME A2755 DTHER UNCLASSIFIED R EVEN UE S, SPECIFY) r2770 2770 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 'UNUSED CAPITAL FUND AUTHORIZA- TIONS FINANCED BYOBLIGATIONS A2954 EARNINGS ON INVES T- MENTS, CAPITAL FUND A2 9 5 0 TOTAL ESTIMATED REVENUES FROM LOCAL SOURCES PER CAPITA A3001 ®D STATE AID G MORTGAGE TAX LOSS OF RAILROAD A3005 G__� eq- TAX REVENUE LOSS OF PUBLIC A30=90 UTILITY VALUATIONS A3017 AVIGATION LAW ENFORCEMENT A3315 ARCOTICS GUIDANC — COUNCIL A3484 SOCIAL SERVICES A3660 i — ROGRAMS FOR AGING A3803 YOUTH PROGRAMS OMMUNITY A3820 D1Z ODO �p a D BEAUTIFICATION A3950 OTAL ESTIMATED — ES FROM STATE STATE AID '�qqq 1//v241V9 M /�9,.4`21)I�r /Aq�0,� A� ,�% iiAA �, r,11A',m 16 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197�� AMENDED 197(,, BUDGET 197X BUDGET 197� ADOPTED 197� FEDERAL AID PUBLIC SAFETY CIVIL DEFENSE A4305 EMERGENCY EMPLOY— MENT PROGRAM A4780 EE PROGRAM — POVERTY POCKET A4782 TOTAL ESTIMATED FEDERAL AID A4999 TOTAL ESTIMATED REVENUES —GENERAL FUND (TRANSFER TO PAGE 1) A5000 ESTIMATED UNEXPEND D BALANCE ESTIMATED GENERAL FUND UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) / o 17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES, LEVIED ON THE AREA OUTSIDE VILLAGE) ACCOUNTS CODE ACTUAL. LAST YEAR 197d BUDGET THIS YEAR AS AMENDED 197 BUDGET OFFICERS TENTATIVE BUDGET 197�2 PRE - LIMINARY BUDGET 197;Z ADOPTED 197,Z GENERAL SPECIAL ITEMS UNALLOCATED INS. B1910.4 CONTINGENT ACCT. B1990.4 TOTAL POLICE PERSONAL SERVICESB3120.1 EQUIPMENT B3120.2 CONTRACTUAL EXP. B3120.4 TOTAL B3120.0 SAFETY INSPECTION PERSONAL SERVICESB3620.1 EQUIPMENT B3620.2 CONTRACTUAL EXP. B3620.4 TOTAL B3620.0 BOARD OF HEALTH PERSONAL SERVICESB4010.1 EQUIPMENT 40 10 .2 CONTRACTUAL EXP., 4010.4 TOTAL B4010.0 REGISTRAR OF VITAL STATISTICS PERSONAL S ERV I CES 40 20 .1 EQJ I PMENT B 40 20 .2 CONTRACTUAL EXP. B4020.4 TOTAL B40 20 .0 LABORATORY PERSONAL SERVICESB4025.1 EQUIPMENT B4025.2 CONTRACTUAL EXP. B4025.4 TOTAL B4025.0 PARKS PERSONAL SERVICES B7110 . 1 EQUIPMENT B7110.2 CONTRACTUAL EXP. 7110.4 TOTAL �7110 .0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICESB7140.1 EQUIPMENT B7140.2 CONTRACTUAL EXP. B7140.4 TOTAL B 140 .0 GOVERNMENT SUPPORT D D D O o O PUBLIC SAFETY HEALTH _ CULTURE - RECREATION GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE T BUDGET BUDGET I ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGE ACCOUNTS CODE 19T? 197� 1972 197 CULTURE - RECREATION (CONTD.) YOUTH PROGRAMS PERSONAL SERVICES B7310.1 EQUIPMENT B7310.2 CONTRACTUAL EXP. B7310.4 TOTAL B7310.0 LIBRARY CONTRACTUAL EXP. B7410. PROGRAMS FOR AGING PERSONAL SERVICES I B7610.1 EQUIPMENT B7610.2 CONTRACTUAL EXP. B7610.4 TOTAL B7610.0 ZONING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PLANNING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL B80 20 . 1 B8020.2 B80 20 . 4 B8020.0 EMPLOYEE BENEFITS STATE RETIREMENT B9010.8 FIRE AND POLICE RETIREMENT B9015.8 SOCIAL SECURITY B9030.8 WORKMENS COMP. B9040.8 LIFE INSURANCE B9045.8 UNEMPLOYMENT INS. B9050.8 DISABILITY INS. B9055.8 HOSPITAL AND MEDICAL I NS URANC B90 60 . 8 TOTAL EMPLOYEE BENEFITS IB9199.0 ME AND COMMUNITY SERVICES UNDISTRIBUTED ADOPTED 19 7.1 19 GENERAL FUND APPROPRIATIONS — TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7,5 AMENDED 19 7� BUDGET 1972 BUDGET 1972 ADOPTED 1972 UNDISTRIBUTED (CONTD.) INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540. TRANSFER TO CAPITAL FUND B9550.9 TRANSFER TO CAPITAL RES. FUND B9560.9 TRANSFER TO REPAIR RES. FUND B9562.9 TOTAL INTERFUND TRANSFERS B9799.0 DEBT SERVICE PRINCIPAL SERIAL BONDS B9710.6 STATUTORY BONDS B9720.6 BOND ANTICIPATION NOTES B97 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 (TRANSFER TOTAL "ADOPTED" TO PAGE 1) # B9900.0 �Z �2, 461 �22 6, e2 0 (_9�'9�2Z 001` 20 GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUA"i HIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ACCOUNTS CODE 197- 197� 197Z 1979 NON -PROPERTY TAX DISTRIBUTION BY COUNTYYuJ,,G ( r B1120 GViJ Ow B 15J0 HEALTH FEES ✓ B1601 ZONING FEES B2110 PLANNING BOARD FEE3 B2115 ` INTEREST ANDEARNINGS B 2 4 0 1 I OTHER (SPECIFY_1�_4 %DG OTAL ESTIMATED REVENUES FROM LOCAL SOURCES PER CAPITA YOUTH PROGRAMS TOTAL ESTIMATED REVENUES FROM STATE AID TOTAL EST I MATE C REVENUES - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) ESTIMATED UNEX- PENDED BALANCE - GENERAL FUND - TOWN OUTSIDE VILLAGES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) &DOs m__ In I' LOCAL SOURCES ADOPTED 19 7_� l oo 11601O6 /.�100000 1,4DO, eD' ��OZI,00 D o20® - ©oo, oe _201w . e5ld moo? o-a6, o e, Ra on5), ©z). STATE AID 21 HIGHWAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS (ITEM '1) BUDGET BUDGET ACTUAL. HIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197e AMENDED 1976 BUDGET 1972 BUDGET 197.2 ADOPTED 197-2 GENERAL REPAIRS PERSONAL SERVICES R5110. 0 ,D CONTRACTUAL EXP. R5110. D ' TOTAL D R5110.0 IMPROVEMENTS PERSONAL SERVICES R5112.1 ` �'� ��la `'� CONTRACTUAL EXP. TOTAL DR5112.4 DR5112.0 p UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DR9010.8 D D SOCIAL SECURITY DR9030. WORKMENS COMP. DR9040. LIFE INSURANCE DR9045. UNEMPLOYMENT INS.DR9050. DISABILITY INS. DR9055. HOSPITAL AND MEDICAL INS. R90 60 . TOTAL. EMPLOYEE BENEFITS R91.99 . 0 0"&,9,00 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND IDR9540. D ) ,D D 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 19 7S 19 7(la 1972 19 7_� 1972 UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DR9710.6 STATUTORY BONDS DR9720.6 BOND ANTICIPATION NOTES DR9730.6 CAPITAL NOTES DR9740.6 BUDGET NOTES DR9750.6 TAX ANTICIPATION NOTES DR9760.6 REVENUE ANTICI- PATION NOTES R9770.6 TOTAL PRINCIPAL R9899.6 DEBT SERVICE INTEREST SERIAL BONDS DR9710. STATUTORY BONDS DR9720.7 BOND ANTICIPATION NOTES DR9730.7 CAPITAL NOTES DR9740.7 BUDGET NOTES DR9750. TAX ANTICIPATION NOTES R9760. REVENUE ANTICI- PATION NOTES DR9770.7 TOTAL INTEREST DR9899.1. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) R9900.0 23 HIGHWAY FUND APPROPRIATIONS BRIDGES (TTF_M 9) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19 7�_T AMENDED 197.6 BUDGET 1972 BUDGET 1.9 7� ADOPTED 1972 BRIDGES PERSONAL SERVICES CONSTRUCTION CONTRACTUAL EXP, TOTAL DB5120.1 DB5120.3 DB5120.4 DB5120.0 06 0 6 D 00 UNDISTRIBUTF_D EMPLOYEE BENEFITS STATE RETIREMENT DB9010.8 12r --i-Al SOCIAL SECURITY WORKMENS COMP. D B9030.8 B 90 40 . LIFE INSURANCE DB9045.8 UNEMPLOYMENT INS . D B90 50 .8 DISABILITY INS. DB9055.8 _ HOSPITAL AND MEDICAL INS. B 90 60 . 8 00 _ TOTAL EMPLOYEE BENEFITS B9199.0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND B9540.9 24 HIGHWAY FUND�APPROPRIATIONS (CONTD.) BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197 AMENDED 197j� BUDGET 197,2 BUDGET 197-7 ADOPTED 197,2 DEBT SERVICE PRINCIPAL SERIAL BONDS DB9710.6 STATUTORY BONDS DB9720.6 BOND ANTICIPATION NOTES DB9730.6 CAPITAL NOTES DB9740.6 BUDGET NOTES DB975U.6 TAX ANTICIPATION NOTES DB9760.6 - REVENUE ANTICI- PATION NOTES DB9770.6 TOTAL PRINCIPAL DB9899.6 DEBT SERVICE INTEREST SERIAL BONDS DB9710.7 STATUTORY BONDS DB9720.7 BOND ANTICIPATION NOTES DB9730.7 CAPITAL NOTES DB9740.7 BUDGET NOTES DB9750.7 TAX ANTICIPATION NOTES B9760.7 REVENUE ANTICI- PATION NOTES B9770.7 TOTAL INTEREST B9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) B9900.0 100f0324p d 25 HIGHWAY FUND APPROPRIATIONS MACHINERY (ITEM 3) ACCOUNTS CODE ACTUAL. LAST YEAR 197,? BUDGET THIS YEAR AS AMENDED 1W BUDGET OFFICERS TENTATIVE BUDGET 1972 PRE - LIMINARY BUDGET 1972 ADOPTED 1972 MACHINERY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP . TOTAL GARAGE (RENTAL) CONTRACTUAL EXP. EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY ORKMENS COMP. LIFE INSURANCE NEMPLOYMENT INS. ISABILITY INS. OSPITAL AND MEDICAL INS. TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DM5130. DM5130. DM5130. DM5130.0 DM5132. DM9010. DM90 30.8: DM9040. DM9045. DM9050.8 DM9055. DM90 60 . DM9199. DM9540. 0 J O 0 Lj Od b'OD D D O, UNDISTRIBUTED ) J DO,00 ��D,DD .00 D D DD 26 HIGHWAY FUND APPROPRIATIONS (CONTD.) MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19& AMENDED 197f/ BUDGET 1972 BUDGET 1972 ADOPTED 197_2 UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS DM9710 STATUTORY BONDS DM 97 20 . BOND ANTICIPATIO NOTES DM9730 . CAPITAL NOTES DM9740. BUDGET NOTES DM9750. TAX ANTICIPATION NOTES DM9760 . REVENUE ANTICI- PATION NOTES DM9770. TOTAL PRINCIPAL DM9899. DEBT SERVICE INTEREST SERIAL BONDS DM9710. STATUTORY BONDS DM9720. BOND ANTICIPATIO NOTES DM9730. CAPITAL NOTES DM9740. BUDGET NOTES DM9750. TAX ANTICIPATION NOTES DM97 60 . REVENUE ANTICI- PATION NOTES DM9770. TOTAL INTEREST DM9899. TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DM9900. , O ) 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 197� 197.�o 1972 197_'� 1972 MISCELLANEOUS (BRUSH AND WEEDS) PERSONAL SERVICES DS5140. p Q r . D o 0 CONTRACTUAL EXP. DS5140. 7 r O TOTAL DS5140.0 NOW REMOVAL (TOWN HIGHWAYS) PERSONAL SERVICES DS 5142 . 6' 0 o r 1 1912 CONTRACTUAL EXP. DS5142. TOTAL DS5142. ) 02 a e ERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DS.5148. CONTRACTUAL EXP. DS5148. TOTAL DS5148. UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT DS9010. N OCIAL SECURITY DS9030. ORKMENS COMP. DS9040. LIFE INSURANCE DS9045. UNEMPLOYMENT INS. DS9050. DISABILITY INS. DS9055. OSPITAL AND MEDICAL INS. DS 90 60 . OTAL EMPLOYEE BENEFITS DS9199.0 INTERFUND TRANSFERS TRANSFER TO HIGHWAY FUND DS 9540 . 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 1970' 197j� 1972 197� 1972 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 S 9760 .6 REVENUE ANTICI- PATION NOTES DS9770.6 TOTAL PRINCIPAL DS9899.6 DEBT SERVICE INTEREST SERIAL BONDS DS9710.7 STATUTORY BONDS DS9720. BOND ANTICIPATIO NOTES DS 97 30 . CAPITAL NOTES DS9740. BUDGET NOTES DS9750. TAX ANTICIPATION NOTES DS9760.7 REVENUE ANTICI- PATION NOTES DS9770.7 TOTAL INTEREST DS9899.7 TOTAL APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) S 9900 .0 r' a 29 HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 u 1974 19 7� 19 7g 19 72 IMPROVEMENT 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,� 19746 1972 197,Z 197,z. LOCAL SOURCES. NON -PROPERTY TAX DISTRIBUTION BY COUNTY DR1120 INTEREST AND EARNINGS DR2401 1,(),Qa,00 O O On TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE TRANSFER FROM DR2812 HIGHWAY FUND DR2840 MISCELLANEOUS (SPECIFY) DR STATE AID MILEAGE AND VALUATION AID D R 3 5 0 7 lO © .TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) DO D D O PD e SD00, z)6 J 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 19 7d 19 7�/ 1972 19 7_� 19 7.,? 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 REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) z2JI O 32 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE MACHINERY (ITEM 3) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197y� 197,� 197�Z 1972 197.;� LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DM1120 INTEREST AND EARNINGS DM2401 RENTAL OF EQUIP- MENT, OTHER GOVERNMENTS DM2416 Q,., /� /'� TRANSFER FROM GENERAL FUND DM2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DM2812 TRANSFER FROM HIGHWAY FUND DM2840 MISCELLANEOUS PECIFY) ` DM,-'? &QZ,9 0D STATE AID i TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) D TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) / Ji DD ODD, O 0 oODD. D Vo0, oa 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 ACCOUNTS CODE YEAR 19 7d AMENDED 1976 BUDGET 197,2 BUDGET 19 7-;2 ADOPTED 19 7Z LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DS 1120 SERVICES FOR OTHER GOUTS. INTEREST AND DS2300 s Q� EARNINGS DS2401 zyao, zv, TRANSFER FROM GENERAL FUND DS2810 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DS2812 TRANSFER FROM HIGHWAY FUND DS2840 MISCELLANEOUS ,SPECIFY) DS TOTAL ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL ESTIMATED UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) Q r Q v ' .ODD D ./0 5?m m /D JD� 00 /d %DD, DD /�l 9D0 Da 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�y 1974 1972 197�2 197;2 LOCAL SOURCES NON -PROPERTY TAX DISTRIBUTION BY COUNTY DE1120 INTEREST AND EARNINGS DE2401 TRANSFER FROM GENERAL FUND - TOWN OUTSIDE VILLAGE DE2812 TRANSFER FROM HIGHWAY FUND DE2840 MISCELLANEOUS (SPECIFY) DE STATE AID HIGHWAY IMPROVE- MENT PROGRAM DE3521 TOTAL ESTIMATED REVENUES - HIGHWAY IMPROVE- MENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) TOTAL EST I MATE C UNEXPENDED BALANCE - HIGHWAY IMPROVEMENT PROGRAM (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 35 FEDERAL REVENUE SHARING FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL. LAST YEAR; 197,1` BUDGET THIS YEAR AS AMENDED 1974' BUDGET OFFICERS TENTATIVE BUDGET 197Z PRE - LIMINARY BUDGET 197,2 ADOPTED 197;2 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 .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 _ % %ten_ _ ��GO. (j /na 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 � TRANS.FER TO PAGE 1 36 COMMUNITY DEVELOPMENT FUND APPROPRIATION BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTa CODE YEAR 197j,' AMENDED 197,(ol BUDGET 197,2 BUDGET 197,2 ADOPTED 1972 ACQUITION OF REAL PROPERTY CAPITAL OUTLAY ICD8660.3. PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS CAPITAL OUTLAY CD8662.3 CODE ENFORCEMENT PERSONAL SERVICES CD8664.1 EQUIPMENT CD8664.2 CAPITAL OUTLAY CD8664.3 CONTRACTUAL EXP. CD8664.4 FRINGE BENEFITS CD8664.8 TOTAL CD8664.0 CLEARANCE, DEMOLITION REHABILITATION CAPITAL OUTLAY ICD8666.31 REHABILITATION -LOANS AND GRANTS CAPITAL OUTLAY CD8668.3I SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED CAPITAL OUTLAY (CD8670.3 PAYMENTS FOR LOSS OF RENTAL INCOME CONTRACTUAL EXP. I CD86 72.41 ISPOSITION OF REAL PROPERTY PERSONAL SERVICES CD8674.1I EQUIPMENT CD8674.2 CAPITAL OUTLAY CD8674.3 CONTRACTUAL EXP. CD8674.4 FRINGE BENEFITS CD8674.8 TOTAL CD8674.0 PROVISION OF PUBLIC SERVICES CAPITAL OUTLAY ICD8676.3I _ PAYMENT OF NON-FEDERAL SHARES CONTRACTUAL EXP. CD8678.1 OMPLETION OF URBAN RENEWAL PROJECTS CAPITAL OUTLAY ICD86$0.3I !! ELOCATION PAYMENTS AND ASSISTANCE APITAL OUTLAY ICD86 82 .3 36A COMMUNITY DEVELOPMENT FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL, LAST YEAR 197d BUDGET THIS YEAR AS AMENDED 1976- BUDGET OFFICERS TENTATIVE BUDGET 197� PRE - LIMINARY BUDGET 1972 ADOPTED 197.� PLANNING AND MANAGEMENT DEVELOPMENT CAPITAL OUTLAY CD8684.3 ADMINISTRATION PERSONAL SERVICES CD8686.1 EQUIPMENT CD8686.2 CAPITAL OUTLAY CD8686.3 CONTRACTUAL EXP. CD8686. FRINGE BENEFITS CD8686.8 TOTAL CD86 86.0 MODEL CITIES ACTIVITIES PERSONAL SERVICES CD8688.1 EQUIPMENT CD8688.2 CAPITAL OUTLAY CD8688.3 CONTRACTUAL EXP. CD8688.4 FRINGE BENEFITS CD8688.8 TOTAL CD8688.0 CDA CONTINGENCIES CD8690.4 TOTAL COMMUNITY DEVELOPMENT APPROPRIATIONS CD9900.0 COMMUNITY DEVELOPMENT INCOME CD2170 INTEREST AND EARNINGS CD2401 OMMUNITY DEV. GRANT FROM COUNTY CD2763 FEDERAL AID CD4910 TOTAL ESTIMATED REVENUES CD5000 ESTIMATED REVENUES I M PUBLIC LIBRARY FUND APPROPRIATIONS ACCOUNTS CODE ACTUAL LAST YEAR 19� BUDGET THIS YEAR AS AMENDED 1974 BUDGET OFFICERS TENTATIVE BUDGET 197,2 PRE - LIMINARY BUDGET 1972 ADOPTED 197� LIBRARY OPERATIONS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY OMPENSATION INS. LIFE INSURANCE UNEMPLOYMENT 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 LOCAL SOURCES LIBRARY CHARGES L2082 INTEREST EARNINGS L2401 GIFTS AND DONATIONS L2705 LIBRARY SYSTEM GRANT L2760 OTHER (SPECIFY) L STATE AND FEDERAL AID STATE AID L3840 FEDERAL AID L4840 TOTAL ESTIMATED REVENUES STIMATED UNEXPENDED BALANCE TRANSFER TO PAGE 1 37 LIGHTING DISTRICT ACCOUNTa I CODE LIGHTING DISTRICT STREET LIGHTING SL-1- CONTRACTUAL EXP. 5182.4 TOTAL TOTAL ESTIMATED LIGHT DISTRICT UNEXPENDED BALANCE LIGHTING DISTRICT STREET LIGHTING CONTRACTUAL EXP.. TOTAL TOTAL ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE SL-2- 5182.4 BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR. AMENDED BUDGET BUDGET 197j' 197197� 197� APPROPRIATIONS cc ESTIMATED REVENUES UNEXPENDED BALANCE r APPROPRIATIONS ESTIMATED REVENUES UNEXPENDED BALANCE :CTRANSFER TOTAL "ADOPTED TO PAGE 1 s LIGHTING DISTRICT ADOPTED I ACCOUNTS LIGHTING DISTRICT STREET LIGHTING CONTRACTUAL EXP. TOTAL TOTAL ESTIMATED LIGHTIN( DISTRICT UNEXPENDED BALANCE - LIGHTING DISTRICT_ BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR. AMENDED BUDGET BUDGET -ADOPTED CODE 197,�r 197W 197_ 197_ 197_ APPROPRIATIONS SL-1- 5182.4 ESTIMATED REVENUES UNEXPENDED BALANCE 1� Dd 4O G DF CAD %7 C� 00 GD, D LIGHTING DISTRICT APPR PRIATIONS LIGHTING DISTRICT STREET LIGHTING SL-2- CONTRACTUAL EXP. _ 5182.4 J » TOTAL r) n J v ESTIMATED REVENUES TOTAL f UNEXPENDED BALANCE ESTIMATED LIGHTING DISTRICT UNEXPENDED BALANCE , 00 :tTRANSFER TOTAL "ADOPTED TO PAGE 1 ool tlo I -on 1 38 WATER DISTRICT APPROPRIATIONS WATER DISTRICT ACCOUNTS CODE ACTUAL LAST YEAR. 197d BUDGET THIS YEAR AS AMENDED 197-6 BUDGET OFFICERS TENTATIVE BUDGET 1974 PRE - LIMINARY BUDGET 197,2 ADOPTED 197,z ADMINISTRATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL SOURCE OF SUPPLY, POWER AND PUMPING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL PURIFICATION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL TRANSMISSION AND DISTRIBUTION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS. LIFE INSURANCE UNEMPLOYMENT INS. DISABILITY INS. HOSPITAL AND MEDICAL INS. TOTAL W8310.1 SW8310.2 SW8310.4 W8310.0 W8320.1 SW8320.2 SW8320.4 SW8320.0 W8330.1 SW8330.2 W8330. W8330.0 W8340.1 SW8340.2 3W8340.4 3W8340.0 3W9010.8 SW9030.8 SW9040.8 SW9045.8 SW9050.8 SW90 55 . 8 SW9060.8 W9199.0 00 UNDISTRIBUTED 39 WATER DISTRICT APPROPRIATIONS.(CONTD,) WATFR DTSTRTr-r ACCOUNTS I CODE DEBT SERVICE PRINCIPAL SERIAL BONDS SW9710. STATUTORY BONDS SW9720.1 BOND ANTICIPATION NOTES SW9730.1 CAPITAL NOTES SW9740.1 BUDGET NOTES SW9750.1 REVENUE ANTICI- PATION NOTES 9770.1 TOTAL PRINCIPAL �W9899.1 DEBT SERVICE INTEREST SERIAL BONDS W9710.; STATUTORY BONDS W9720 . ; BOND ANTICIPATION NOTES SW 9730 CAPITAL NOTES SW9740.; BUDGET NOTES SW9750.; REVENUE ANTICI- PATION NOTES SW9770 . i TOTAL INTEREST SW9899.i TOTAL WATER DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1 ) SW9900 .0 ACTUAL. LAST YEAR 197,.� BUDGET THIS YEAR AS AMENDED 1974 BUDGET OFFICERS TENTATIVE BUDGET 197,E PRE - LIMINARY BUDGET 197/ ADOPTED 197,2 UNDISTRIBUTED i i i i i i 6.0 D F 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 197d 197Z 197;2 197Z 197� METERED SALES SW2140 UNMETERED SALES SW2142 WATER CONNECTION CHARGES S W2144 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 OT ER (SPECIFY) SW TOTAL WAT R DISTRICT - ESTIMATED REV- ENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDEL BALANCE ESTIMATED WATER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) D 41 IRE PROTECTION DISTRICT °CTRANSFER'TOTAL "ADOPTED" TO PAGE 1 42 SEWED: DISTRICT APPROPRIATIONS SEWFR DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 197,,Z BUDGET THIS YEAR AS AMENDED 197� BUDGET OFFICERS TENTATIVE BUDGET 197;Z PRE - LIMINARY BUDGET 1972 ADOPTED 197,2 SPECIAL ITEMS TAXES ON SEWER DISTRICT PROPERT CONTRACTUAL EXP. ADMINISTRATION PERSONAL S ERV I CES 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 SS 81 10 . 1 SS8110.2 SS8110.4 SS 81 10 . 0 SYSTEM SS8120.1 S8120.2 SS8120.4 SS8120.0 S8130.1 SS8130.2 SS8130.4 SS8130.0 SS9010.8 SS9030.8 S9040.8 SS9045.8 SS9050.8 SS9055.8 S9060.8 S9199.0 d IZ UNDISTRIBUTED 43 SEWER FUND APPROPRIATIONS (CONTD.) iFWFR nTSTRTr'T BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 19& AMENDED 1974 BUDGET 197_� BUDGET 1972 ADOPTED 197,2 UNDISTRIBUTED DEBT SERVICE PRINCIPAL SERIAL BONDS STATUTORY BONDS SS9710.6 S9720.6 Jy BOND ANTICIPATION NOTES SS9730.6 CAPITAL NOTES SS9740.6 BUDGET NOTES SS9750.6 REVENUE ANTICI- PATION NOTES 3S9770.6 TOTAL 3S9899.6 DEBT SERVICE INTEREST SERIAL BONDS STATUTORY BONDS SS9710.7 S9720.7 go BOND ANTICIPATION NOTES SS9730.7 CAPITAL NOTES 5S9740.7 BUDGET NOTES SS9750.7 REVENUE ANTICI- PATION NOTES S9770.7 TOTAL SS9899.7 ZA 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 LIMINAR' ACCOUNTS CODE SS2120 YEAR 19 & AMENDED 1974 BUDGET 1979 BUDGET 19 7_�? ADOPTED 19 7;2 SEWER RENTS SEWER CHARGES SS2122 INTEREST AND PENALTIES ON SEWER RENTS SS2128 INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS SS2401 SALES OF SCRAP AND EXCESS MATERIALS SS2650 MINOR SALES, OTHER SS.2655 INSURANCE RECOV- ERIES SS2680 OTHER COMPEN- SATION FOR LOSS SS2690 STATE AID FOR OPERATION AND MAINTENANCE OF SEWAGE DISPOSAL PLANT SS3901 OTHER (SPECmy:122 SS / TOTAL SEWER DI ESTIMATED REVENUES (7RANSFER TOTAL "ADOPTED` TO PAGE 1) UNEXPENDED BALANCE ESTIMATED SEWER DISTRICT UNEX- PENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) , �oJ4l�,o� 45 DRAINAGE DISTRICT APPROPRIATIONS DRAINAGE DISTRICT 1 BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197, AMENDED 6i97� t- 8197� ADOPTED1 DRAINAGE PERSONAL SERVICES D8540.1 EQUIPMENT SD8540.2 CONTRACTUAL EXP. SD8540.4 TOTAL SD8540.0 UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SD9010.8 SOCIAL SECURITY SD9030.8 COMPENSATION INS. D9040.8 LIFE INSURANCE SD9045.8 UNEMPLOYMENT INS. D9050.8 DISABILITY INS. SD9055.8 HOSPITAL AND 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 SD9750.7 REVENUE ANTICI- PATION NOTES SD9770.7 TOTAL INTEREST SD9899.7 TOTAL DRAINAGE DISTRICT APPRO- PRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 46 DRAINAGE DISTRICT,ESTIMATED REVENUES DRAINAGE DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197, 197� 197IL2 19772 197 SD SD TOTAL DRAINAGE DISTRICT ESTI- MATED REVENUES (TRANSFER TOTAL "ADOPTED" TO PAGE 1) UNEXPENDED BALANCE ESTIMATED DRAIN- AGE DISTRICT UNEXPENDED BALANCE (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 47 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS ; RFFIJSF AND rARRAar hTCT0 TrT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRk- LAST AS TENTATIVE LIMINARY ACCOUNTS CODE YEAR 197d AMENDED 1976 BUDGET 197_� BUDGET 197;2 ADOPTED 19712 REFUSE AND GARBAGE PERSONAL SERVICES SR8160 .1 EQUIPMENT SR 8160.2 CONTRACTUAL EXP. SR8160.4 TOTAL SR8160.0 EMPLOYEE BENEFITS STATE RETIREMENT R9010.8 SOCIAL S-E`CURITY R 9030 .8 COMPENSATION I NS . SR 90 40 . 8 LIFE INSURANCE SR9045.8 UNEMPLOYMENT INS . SR 90 50 . 8 DISABILITY INS. SR9055.8 HOSPITAL AND MEDICAL INS. TOTAL SR9060.8 SR 9199 .0 _ DEBT SERVICE PRINCIPAL SERIAL BONDS SR9710.6j__ �_- STATUTORY BONDS SR 97 20 .6 ' BOND ANTICIPATION NOTES 5 R 9730 .6 CAPITAL NOTES SR 97 40 .6 BUDGET NOTES SR 97 50 .6 REVENUE ANTICI- PATION NOTES SR 9770.6_ TOTAL PRINCIPAL SR9899.6 DEBT SERVICE INTEREST SERIAL BONDS SR9710.7 STATUTORY BONDS SR9720.7 BOND ANTICIPATION NOTES SR9730.7 CAPITAL NOTES SR 9740 . 7 BUDGET NOTES SR9750.7 REVENUE ANTICI- PATION NOTES R9770.7 TOTAL INTEREST R9899.7 TOTAL REFUSE AND GARBAGE DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGET I _ ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINA:Y YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 7Z 19 74 i 197,2 19 7.% i 197, REFUSE AND GARBAGE I REMOVAL AND DIS- POSAL CHARGES, SR 213 0 R2130 -- TOTAL REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES (TRANSFER TOTAL "ADOPTED"TO PAGE 1) UNEXPE DED BALANCE I ESTIMATED REFUSE AND GARBAGE DIST,. UNEXPENDED BALANCE I (TRANSFER TOTAL "ADOPTED" TO PAGE 1) if 9 PARK DISTRICT APPROPRIATIONS PARK DISTRICT ACCOUNTS CODE ACTUAL. LAST YEAR 19 Z� BUDGET THIS YEAR AS AMENDED 19 7� BUDGET OFFICERS TENTATIVE BUDGET 19 7g PRE - LIMINARY BUDGET 19 7,,2 ADOPTED 19 T-,2 PARKS PERSONAL SERVICESSP7110.1 EQUIPMENT SP7110.2 CONTRACTUAL EXP. SP7110. TOTAL P7110.0 PLAYGROUNDS AND RECREATION CENTERS PERSONAL SERVICESSP7140.1 EQUIPMENT ISP7140.2 CONTRACTUAL EXP. SP7140. TOTAL SP7140.0 BEACH AND POOL PERSONAL SERVICESSP7180.1 EQUIPMENT SP7180.2 CONTRACTUAL EXP. SP7180.4 TOTAL SP7180.0 MARINA AND DOCKS PERSONAL SERVICESSP7230.1 EQUIPMENT SP7230.2 CONTRACTUAL EXP. SP7230. TOTAL SP7230.0 GOLF PERSONAL SERVICESSP7250.1 EQUIPMENT P7250.2 CONTRACTUAL EXP. SP7250.4 TOTAL SP7250.0 SKI FACILITY PERSONAL SERVICESSP7260.1 EQUIPMENT SP726U.2 CONTRACTUAL EXP. SP7260.4 TOTAL SP7260.0 _ 50 PARK DISTRICT APPROPRIATIONS (CONTD.) PARK DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197^ 197_ 197_ 197_ 197_ UNDISTRIBUTED EMPLOYEE BENEFITS STATE RETIREMENT SP9010.8 SOCIAL SECURITY SP9030.8 COMPENSATION INS. P9040.8 LIFE INSURANCE SP9045.8 UNEMPLOYMENT INS. P9050.8 DISABILITY INS. SP9055.8 HOSPITAL AND MEDICAL INS. SP9060.8 TOTAL SP9199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS SP9710.6 STATUTORY BONDS SP9720.6 BOND ANTICIPATION NOTES SP9730 .6 CAPITAL NOTES SP9740.6 BUDGET NOTES SP9750.6 REVENUE ANTICI- PATION NOTES SP9770.6 TOTAL PRINCIPAL SP9899.6 DEBT SERVICE INTEREST SERIAL BONDS SP9710.7 STATUTORY BONDS P9720.7 BOND ANTICIPATION NOTES P9730.7 CAPITAL NOTES SP9740.7 BUDGET NOTES SP9750.7 REVENUE ANTICI- PATION NOTES SP9770.7 TOTAL INTEREST SP9899.7 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 S P20 60 SKATING RINK FEES SP2065 MUSEUM ADMISSIONS SP209G 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 BUDGET BUDGET ACTUAL, THIS YEAR OFFICERS PRE — LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 197� 197_ 197_ 197_ 197_ OFF STREET PARKING PERSONAL SERVICES ST5650.1 EQUIPMENT ST5650.2 CONTRACTUAL EXP. ST5650.4 TOTAL ST5650.0 EMPLOYEE BENEFITS STATE RETIREMENT ST9010.8 SOCIAL SECURIT" ST9030.8 COMPENSATION INS. STgo4o.8 LIFE INSURANCE ST9045.8 UNEMPLOYMENT I NS . T90 50 . 8— DISABILITY INS S T9055.8 r HOSPITAL AND MEDICAL INS. DT9060.8 TOTAL ST9199.0 DEBT SERVICE PRINCIPAL SERIAL BONDS ST9710.6 _ STATUTORY BONDS ST97 20 .6 BOND ANTICIPATION NOTES ST9730.6 CAPITAL NOTES T9740.6 BUDGET NOTES T9750 .6 REVENUE ANTICI- PATION NOTES T9770.6r _ TOTAL PRINCIPAL ST9899.6 DEBT SERVICE INTEREST SERIAL BONDS ST9710.7 STATUTORY BONDS ST9720.7 BOND ANTICIPATION NOTES ST9730.7 CAPITAL NOTES T9740.7 BUDGET NOTES ST9750.7 REVENUE ANTICI- PATION NOTES ST9770.7 TOTAL INTEREST ST9899.7 TOTAL PUBLIC PARKING DISTRICT APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) 53 PUBLIC PARKING DISTRICT ESTIMATED REVENUES PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL. THIS YEAR OFFICERS PRE - LAST AS TENTATIVE LIMINARY 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 APPROPRIATIONS ACCOUNTS CODE ACTUAL, LAST YEAR 197_ BUDGET THIS YEAR I AS AMENDED 197_ BUDGET OFFICERS TENTATIVE BUDGET 197_ PRE - LIMINARY BUDGET 197_ ADOPTED 197_ SM SM M .0 M9010. SM9030. SM9045. M90 50 . SN19055. SM9060. SM91.99. a_ SM9710. SM9720. SM9730. S M9740. SM9750. M9770. SM9899.E SM9710. SM9720. SM9730. SM9740.1 M9750. M9770. M98 99. PERSONAL SERVICESSM EQUIPMENT CONTRACTUAL EXP. TOTAL EMPLOYEE BENEFITS STATE RETIREMENT SOCIAL SECURITY COMPENSATION INS .SM9040 LIFE INSURANCE UNEMPLOYMENT I NS .S 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) _ l __ _ _ _ _ 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 S M__ 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 9 57 SALARY �0Koe� ODD t TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town Law and Section 304 Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 21245 Public Health Law) Library (certain contract payments)(Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk, County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agreement between -the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 112(1)). Non -property tax distributed by a county must be credited to the town area outside of village if the village receives a cash distribution of non -property taxes from the county. in GENERAL FUND TOWNWIDE A.ND PART T01411 1977 YEAR END TRANSFERS 7 BUDGET BALANCE TO: All10.4 Al220.4 Al320.4 A1450.4 Al620.4 Al620.4 Al670.4 A1910.4 Al910.4 Al620.2 Al910.4 Al910.4 Al910.4 Al910.4 A1910.4 A7140.4 A7140.4 Al910.4 Al910.4 Al910.4 B8020.1 B9030.8 Justices FROM: A1940.4 Supervisor A1940.4 Independent Auditing A1940.4 Elections A1450.1 Buildings Town Hall A1940.4 Buildings Tom Hall A1420.1 Central Printing & flailing A1420.1 Unallocated Insurance A1420.1 Unallocated Insurance A1450.1 Buildings Town Hall A1330.4 Unallocated Insurance A1330.4 Unallocated Insurance •A1410.4 Unallocated Insurance A1420.4 Unallocated Insurance A1440.2 Unallocated Insurance A1620.1 Culture-Recreation-Playgrds.A7140.2 Culture-Recreation-Playgrds.A5010.4 Unallocated Insurance A1920.4 Unallocated Insurance A5010.4 Unallocated Insurance A9040.8 Planning Personal Services B1990.4 Social Security 91990.4 Contingent Account S1,600.38 Contingent Account 238.59 Contingent Account 150.00 Elections 62.50 Contingent Account 798.37 Attorney 4,665.66 Attorney 881.59 Attorney 2,210.15 Elections 1,240.16 Tax Collection 174.00 Tax Collection 196.20 Town Clerk 497.03 Attorney 1.09 Engineer 1,200.00 Buildings Town Hall 96.00 Culture-Recreation-Playgr.166.99 Superintendent of Hwy.s 13.14 Municipal Dues 25.00 Superintendent of Hwys. 34.86 Workmen's Comp. Ins. 698.00 Contingent Account 2,177.69 Contingent Account 22.10 4t1 - �. � � ..,j �� -- �� 5�, ° B U D G E T &&yo/ov 11-HI-0.1 Town of Ithaca .19 77 00 077& TO' .BE PAID THE COUNTY 'C . O1%t\1ISSIONBR OF TO BE PAID THE TOWN SUPERVISOR , �?,qd 64J OT L< BUDGET AND ADMINISTRATION Inside Outside CODE" FUND AMOUNT County General 115, 517. 0%/ . ; I_ T-A v 333,243.36 714,746.22 A General. 0 0 0 V-1, and 11 g iaay B General -Outside villages Compensation 763. 57 1 637. 58 Highway: DR Repairs -Improvements (Item I Insurance 6 . 89.1 . 8 1,478.04 DB Bridges (Item II) Election Expenses M ry (Item III) • DM Machine (Item iV) Miscellaneous DS Snow and Miscell S Less: E (Item IA). • DE Improvement Program Reduce Sales 'Tax to Red'. 0.00 470,039.48 County.Levy Total 334, 6.96. 11 .247,822..36 582p518.47 Deliquent Charges Plus : 580.89 Special Grade Crossing Levy-LVRR. Total to. be Paid Commissioner 583,099.36 of Budget and Administration. 185..15 Excess Returned School Tax... 0.00 .5 ..special Districts: Fire Protection Forest Home Light Glen§ide Light Renwick Hgts. Light Ithaca Water & Bolton .Pt. Ithaca Sewer Eastwood Light TOTAL TAX AS EXTENDED 17, 526. 751.-- 0. 0 0 LI-1 22, 029. 00L__o 58, 052. 00t---- 0. 00L, .,501 A4, 153, 500. OOC---" 620. 001J 180,001LI/ 3.5 5,.,'0 CL,-' 224, 634. 6( 203, 883..' 6-;' 585. 0( 1, a WORK SHEET PAGE 1 OF 6 '`/,%,� s TOWN OF 71 k A c- P-, TAX RATES 19 17 (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): XXXXXXXXX • . o • a e • XXXXXXXXX S. DEDUCT: PM ENT TO REDUCE TAXES . . . . . . . XXXXXXXXX OTHER (SPECIFY) : •, , , , XXXXXXXXX • a e e s• e -- XXXXXXXXX 6A. TOTAL - TAX LEVY (COUNTY PURPOSES) INSIDE!VILLAGE . . . . . . . . XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE INSIDE VILLAGE . . . . . . . . . 7A. TOTAL - TAX LEVY (COUNTY PURPOSES) OUTSIDE VILLAGE . . . . . . . . . XXXXXXXXX B. TOTAL - TAXABLE ASSESSED VALUE - OUTSIDE VILLAGE . . . . . . . . . 8. ADD - RETURNED SCHOOL TAXES . . . . . XXXXXXXXX 9. TOTAL TO COUNTY TREASURER . . . . . . XXXXXXXXX WORK SHEET rAGE 2 OF 6 TOWN OF 1TPPcP, (CONTINUED) AMOUNT TO BE TAX RATE RAISED BY TAX TOWNPURPOSES: (SPREAD OVER ENTIRE TOWN) 10. TOWN - GENERAL TAX . . . . . . . . . . . xxxxxxxxx lie OTHER -(SPECIFY) : 12. TOTAL -TAX LEVY (TOWN WIDE) .. . . . . . XXXXXXXXX 13. TOTAL TAXABLE ASSESSED VALUE -ENTIRE TOWN /k TOWN PURPOSES: (SPREAD OVER OUTSIDE ONLY) 14. TOWN GENERAL (PLANNING® ZONING® ETC.) xxxxxxxxx 15. TOWN - HIGHWAY - ITEM I . . . . . . . . . XXXXXXXXX 16. TOWN - H I G HWAY - ITEM 1-A (IC YR. PLAN) . xxxxxxxxx 17. TOWN HIGHWAY TAX - ITEM 2 . . . . . . . XXXXXXXXX 18, TOWN HIGHWAY TAX* - I TEM 3 . . . . . . . /)Q -2 xxxxxxxxx- 19. TOWN HIGHWAY TAX ITEM 4 . . . . . A4 xxxxxxxxx 20. TOWN LIBRARY XXXXXXXXX 21. OTHER (SPECIFY) . . . . ... . XXXXXXXXX 22:. TOTAL TAX LEVY (PART TOWN) . . . . . . xxxxxxxxx 234 TOTAL --TAXABLE ASSESSED VALUE -OUTSIDE ONLY y / I -5 0 WORK SHEET TOWN OF ! -7 !-' A C r SPECIAL DISTRICTS: (AD VALOREM) PAGE 3 OF 6 (CONTINUED) AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX RATE 24. FIRE PROTECTION (SPECIFY) . . . . . . /` ;,�J, i 3=- XXXXXXX 25. TAXABLE ASSESSED VALUATION - 26. FIRE PROTECTION (SPECIFY) . . . , . . _._-XXXXXXXXXX 27. TAXABLE ASSESSED VALUATION . 28. FIRE PROTECTION (SPECIFY) . . . XXXXXXXXXX 29. TAXABLE ASSESSED VALUATION . . . . . . 30. LIGHTING ( SPECIFY) XXXXXXXXXX 31. TAXABLE ASSESSED VALUATION 32. LIGHTING ( SPECIFY) r< : ; ' ; r® _ /fin XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION 34. LIGHTING ( SPECIFY )" XXXXXXXXXX 55. TAXABLE ASSESSED VALUATION L 36. -1 A- ,TER (SPECIFY) . E. S�s.»o�J G �fJ,® �(® XXXXXXXXXX . ��,4,� n n 37. TAXABLE ASSESSED VALUATION �. So f o D 38. WATER (SPECIFY) . . . ... XXXXXXXXXX 39. TAXABLE ASSESSED VALUATION . . . . ... 40: WATER (SPECIFY) . . . . . . . . . . . . XXXXXXXXXX 41. TAXABLE ASSESSED VALUATION . . . . . . 42. OTHER (SPECIFY) . . . . . . . . . ._. . XXXXXXXXXX 43: TAXABLE ASSESSED VALUATION . . , . o WORK SHEET PAGE 4 0 F_ TOWN OF - CONTINUED) 44. SPECIAL DISTRICTS (BENEFIT BASIS ONLY) CALCULATED NAME OF DISTRICT AM-M7T-=-97D 44.1 t) 4 4. 2 Z o 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: (SPEC (SPECIFY))' c_?Ir" `Jn N��hu)?..Tr; r.'n Y3 n,^r �t2S ` o� 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) B. COUNTY -OUTSIDE VILLAGE (ITEM7B) 48. TOWN - WITHIN VILLAGES (S) (ITEM 17) r - 49. TOWN - OUTSIDE VILLAGE (S) ADD IN $ OUT RATES (ITEM 17 & 23) 4ULTIPLY BY TOi9N OUTSIDE VALUATION 49A. TOTAL TOWN LEVY . . . . . . . . . . . . .. . . • 50. FIRE PROTECTION --T'`; `�. _s �!.o (_,� 58� �� ✓�.�/,� (ITEM 24) 51. FIRE PROTECTION (ITEM 26) 52. FIRE PROTECTION (ITEM 28) 53. LIGHTING = o c S' `'� r-1 E (ITEM 30 54. LIGHTING (ITEM 32 55. LIGHTING (ITEM 3 5 6 . WATER ! i , .J ( r- a : i 57. WATER (.ITEh 3 58. WATER (ITEM 40) 59. OTHER- _ (ITEM 42) 1 Sp i 0U' , �i.�h�. /�/ WORK SHEET PAGE 6 OF 6 TOWN OF �� (CONTINUED) s 60. TOTAL —AD VALOREM XXXXXXXXX XXX 61. TOTAL — BENEFIT BASIS % 2, XXXXXXXXXXXX 62. TOTAL — DELINQUENT AND OTHER CHARGES �„?,�j� ; %} XXXXXXXXX}:XX 63. GRAND TOTAL — CALCULATED AMOUNT TO BE RAISED PLEASE RETURN TO ASSESSMENT DEPARTMENT AS SOON AS POSSIBLE