Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
1966 Town Budget - Town Officials Individual Reports
611 c) -T fli ct c oL tj 12,o4 4:90 1 4- 15 o I--f-/$` /4 -C-tea-U� --- -- -- /i 2��3 oQ a � s�s'�c �/ .t � . �s'� L/i�'o `/ 2._3 G ®� �► e 3 G J — Y J — ar- 7 9 2, may' s�9 -,0 2 ..s-� s L. 9. G z ,. 10 oe a �?/L.,eZ� /�-rrc.---/��-- -_ -- �� 3.-O �- C�J � �-O.s a — ---'% / 3 7�7 • '� %- - - �I --- — p - — — - i = ✓ G.) -a 7.1 ; v d .S o to 7,3 J � � --- tt l —/tea 7 � -•� — ?/ --- ., --oc�Y�p ool I i it _R'..- b ,! ,vTc� Ga. /.S%%� D p ✓f / 3�3 03 �Pi /3rn�a `�.;� p p+ IJ GF�._%L—_�LO S/ v — CC.`/yOR R wr j' _ .y c2 / 12 31O, o o i t i ' �! i OfL - --------- CAi1daxi I',•c.NQ o Q.. D i5T2i�T �A.SCd ! .G' iAx� I v Uwi.EsUg ' 1 ''✓:iLA�c �� i i I CJ/lo Lc, 1u N ,NS.dc:-ou.Ts.dt ToT�L 1 I I TGi faL I I NAM Iy �'d aoNLy IAx V.«,�a-� i v.ILGr- v.LLPa� �eNeRAL F, ----a (ALLNi ,01 5 .*4LL-s I %E r Coo �6 I c.J 7 /�I_�J ¢ J� - O J ,_�� / e.5se6 vA'-ioA7;c;v Iv :{/i/f ✓oZ %/� �� / � f4��f!O .'.O I I / ; /3� I f7' i his '� '� I.~ fo2 � /2CS otwTi'nAt �7'C7i+jNi I ! V ,L:.Aay I I Sys soa- 3�'�"30 31/s;3oa ;a ui/81 /a� — cvN iJ /If' 3 I � - 7 y, 1F =-rL I 1,5-00 oN,N N O / 7 O 77 SPcciNL O.S--T.IIC. Gib /ice �� I ou TS ip` Town nSSGP. VA 6V•C fiiC TAX �1rR7� /!a3 3 �f l�://e TAx IL°P,SGD (A c7-LLry`) S4.1C LGt.S j !TSTOWN 7s oo so7A i 9 Gs s , oTIJL I t� STA Te .57- E.9J.O.i I I —• iQc ! �• TD .2e (-oaG5—Nc Nor`eLJ.yl Ie L. o��/I./7i %P3IdC� / I69y oso — /;♦3 %��3 •O� 7;6 $ ror rowel A. /�/� 1 I , /90 ..s oo — 3 33 � G• y;.�G� "�'✓ F.fz�. ! RPNw�LL Ts.LJ,I / %S oU I •50/ 1c73i '- _ I 13l eY i/s` ! Reriw�iK-_/�73. 4.1 i �,G 00 /o?�iNi�-5, IC/ti •f- k,SolJ FuL/e¢ FwLlce6�s+N io.7f ro.r„rtr r. r-rtltio I o I ,3•J�a-.- I 5o•//. L Fx I, 0. /.53; ob of — �tNtF;r rf's�F.s;.s /s'i od0 143 LJ / v� 3(p l d O ��uNsas E Si /3eNek .T,v l i3 IV % r � IQ�. . .Cti[2s 6d. Lt G'r L r RD. EJ // L7 O U Ij 11AvSAw �olS.i / I (p.5'Li veJ I I % �l9Q e7.i�o -� /3Gn�eF.Tl3Asis / I�p(evI G (Q �•Cr ! I I II I A �Ij I ► - - - !I `/ 2 1 L• Z A N J FX �c rr N L 6-c V'C--P rJ tQ tv µ fa L. P S S c s ,,$ /''• 8 NT' ry I I 14 To i� L nj e z p e D y� 7 �7 3, L" G o V, 7- / i TOWNI OF llon?IAGA I c -, 82916L TOW-14 OF ITRACA -- BWQFT 1966 ut "Iff T BWGST REQb-FST PROPMED PRELIM. FIN"u, _j /065 -1266 1966 ADOPT0 im 1100 TOWN ROARD, 1100 Town Hall & Offices 3-111 Rent @'M-40. 24?-4. 1112 Compenoation of Employees 3800. /;200. 4200- 1113 Purchase Purr. & Equip. il-00. 400. 400. ReppeArs, Light,, Heat., SP,1, 70o. 700. 7001, 1,115 OtherExpense@ (M-1 Dejo, 9 ts. 10510. 3.11-00. 14010. 1116 Tolm B161g. oper. f6Tax-Hway) 450. 1,50. 450. 13.20 MMOT IONS 1121. Cokpansation of Officialp, 2140. 26304 2350,, 1122 Cutkoensation of Custodians 250. 250. 250. 1123 Other (Polling Flaoso-Jauitora) 150,- 2.50. 150. 112,/, VotLng X�ahinas 8100. 1200. 1200. 111n ]MURM403 1131 Compensatioal Insurance 2036,,68 1 - 0010. 110M 111132 Official Bonds 550. 750. 750. 1133 Fire and L-i'lability 2100,, 2000. 2000. D.34 Ot'ner (Health -Town Sbare) 350., 350. 350. 1U-,G PRIKTING t-,ND ADVERTISING 500., 500. 500. 115C) Srovic'm OF Ane'limn 3000.. -310010. �OM 1170 ARMTM4 AUDIT &. EMA. 20-0. 150. 15011 1190A 300,121-11b SECURRIT7 (Town 11% -200. 2000. 20000 IMOB. DWS; E2PIE-MSEB ASSTB TWINS 11,00, 500.' 500. TOT. -Ad" 22'14,16.68 2-4-205.005-14 - 00 BUDGEET - 1966 Pg. 2 BUDGIET I�Z'QUZST - PROPOSED FREL11,91. 12-00 SWERVISO141 1210 Salary 3600,, 4800. 4/800. 1300 jWTICE,5 OF THE PEACE '10 Sal--Oiee 1700. 1700. 1700. 140(0'', 1700.+3o0, 1320-Office & Docket Expense 150. 100AP225. 425. 1330 Comoansation of Bmqlayees 2.00. :200.&200. 400. 14.00 COMBOUNFIN 1410 Salaries 1600. 200r.)." 1500 T94N CUM 1510 Sa:Laz-,- 5000c. A900. 5200,o 1530 CoB�venaation of Employees 250. 275. 275. 1600 A6,0AESS0R 1610 SO-1817 1800. 2200. 2000. 1620 Tax Maps 1410.68 0 Ov 150. 150, 2.50. 1900 Tau ENGII"or"R 1910 Salary 2500. , Al.�1100 TOUL GENERAL Golf I T -. 3 -6 41-2-T 01 04. 00 45,124-00 ems; BUDGET - 1966 Pgu 3 BUDGET REQUEST PROPOSED PRE LIN. FINAL ACCOUNT 1965 PF,OT:--,CTION OF PERSONS AND PROEL_-RTT 3100 Police. Constable 3100 Compensation 3120 School Guards 1000. 3300 TROIFIC 3310 Signsp Signals� Lighting 25100c EMUCATION U10 LIBRARY (Payments to) 25,000� 5100 PkR'Ims & Flay)-miurfas 51.10 lompensatio2n ® Employ Ile , , - NORM) 500. 5120 Youth Center & T-heater Wo.-Okshop IWO,, 5130 Furchaac of Eauip. E'L-lc,, (GIRC-P) 5M 52-00 FutriotiQ Observances 6100 Gemeterieo 9000 Miscellameow 9400 D�'rm.p contract 9500, n-josquito Gon--txact 10,,000 CONTINGENCY .109200 KIM, FROTE-CTIO-W 100 . !Llq iITI.',,T 125, HISCELLA RE OW 1500. CI-1100. CONTINGENT HPRYOSE-S ME 20,, 000. 1000. 31500. 15z,925. 500,- 1350. 750, .1100, 125- 12-00 g0r). MOO 3 5, 0 0 jr, 925 500 pp , 5 011 750. 10 01 1, :L25,, .001. 900- . 3000c 20sOM -Z 0, BUDGET - 1966 BUDGET asquaT PROPOSED PRELIM. KNAIL 19 16 55 1966 !966 001 Norgaga Taxes 120000. 002 For Gmpita State A.2"d SOWN 41,821. 003 Franchise Wea. 230, 250. 005 Tax Penalties 4100, 400. 006 Dog Licenses (from Gountb 930. 950, 008 Fineng Penalties & f"orfaltureo 20M 2750. 620 Fees of Town UK& 60V Am Oil Fees of Justica of Peace 190V 2000. 016 Fees of Farks & Playgrounds 1000. 100C, 021 ReWbursemant - Spocial Dists. 600. 600., 022 Interest - WrW of Depozit 1000? 1 1200. TOTAL ESTIMATED RIVENTUITT;3 63,571. UNEVENDED BALANCE 9,000. GENERAL annumay APPROPRILTIONS 5, -/z4, General Government 459124.00 protoation - Persono Prop. 3s50V 4,500. Sduaation (Library) 25,00W 159925, Recreation 2,300, 2270W Public Utilities 125. 125. Ndscelianeouls 2,400. 2p100. Continguint, 3,000. 3,000. - TOTAL WROPRIATIGINS V,102J6, 733474. '7 3, 7 TOTAL ESTIMALD REVENDWRE 0 57s965.6uU 63,57h, ANDUNT TO BE RAISED BY TAKS $199136A6 99903, .2 0 3, GENERAL F0,J) BUDGET -,1-966 .1) 1: BUINGET UES T li OrtopcS E 'D LK 1966 1,66 AD OF 21%-D P Lpg: T2k L,4 ,,tg L 2.01111 B, 0 ARD 0 F 'A-'P P El A.13 101-3 1. colftqa�satiom oll'- Employeea 0 0 0 1011.2 Off:War and. O-Ulssr Z,TFWURSOS a wS P 500. 1.000. 10120 -Pl&MT-frZ:- BOO-D Coda-pansLionof 0 0 0 10 1 1, 211 - naes olt" Board 500. 0 0 10'122 --Greater Ithaca Regime! Bud. 2000. 2-000. 0 .1,0130 - 10131 - Bullirlg Inspection (wagew) 3,300. a.300. 1300. 10132 - lZioning 1,11spaction Nyag(58) 30M - 3200 - TOTAL 6300- 5500� 11 Building Fennajit5 Salle of q%aj Maps U.10,3CILIENDED BATWOOF. FEB. CAPITA STATE AID (PART TOV11H) TOOTPIL REVENUE INCLUDENG AID TO q—wTRATSFEF"S TO HIGHWAY 1100. 'zoo, 2 0 6uo. 300(, 0 0 12,,8003.70 30,981L,60 13,409--fri 3192SIA50 33, 7s-6 25;7&1.60 ems, 7s 6 g,, 6 B LID W, P. REQMST PROP63EM PRELVIN. ITSD le, 000, special I'SV000. 40 v 000 00 C9 Social Seeutl'k,� TOTAL -37425, 8000- '76 TO C) XT�W I -- BSTITMATIOD BE, TMIMUM; S, 75- State Aid (fx'Qy& Fapt'-doll a) 25,,781.60 02 Mise" Revenna comn"y) 3"Cou "'Ju uuu, vu �hexp,ended Balamce 82000.00 0. Puri Qexwll ''mid (Lflbrary) 9.'000.00 ga le of Tax Maps 13.10W100 Hight-la"'(7 St -ate laid 12650.00 5;2� 1, 3:1 - 6 0 ju -S g) B �TAX 8182 525 , 30 "T 4 9, ITSMI 11 - -0KPIROM. 1ATIONS (Bridge Fund) 0 0 ITEM 11 - ESTBMA.Tal ]MMSNUES 0 0 UNEXPE'NIDED BAD MME 49 5 41 495 *A1 APF-MUT TO BM, RAISED BY- TAX - IMI 11 0 0 I T ERVIS 117, (Machinery Fund) -;m APPROPRI&TIONS Pirroha;tea of Tool ls,.Viachinerys etc 15,000 - 250000. 252000. Repair of n Nach:'l-ery 6,000"'. 6,VZ0. Repair op pay of operators on mae.hinery rented to couaty me Teillage 1P000. 4000. Gas &- Oil -for Hented Mach. 1"'000. TOTIAL 2390000 33,,000- 33.,000, ITF11 III -- R.SVENOTHE Rental of Mlachinazy snow) 000 vvlaar tol'Sns &- city 1.'000 ur*-npanded Balance & 15900" TDIVIL PC, VENUES, ;510"660'0000. BUDGET 1966 BUDGET RE, QUEST PROPOSED PRELD-1, FINAL 1965 3.966 1966 ADOPTO ADOPTED TOTAL APPROPAI-ATIONS3W00- TOTAL REMUES 10"000. 180poo. AMOUNT To BE RAISED BY TAX (1,11) 13,000. 15�000. SIVOW AJNM MJSGETULANEW ITEM IV - -APPROPRIATIONS Salary Highway Sup5t. 6o,500 7.000. 1 7�000. 200. 200,, 200. Snow Rea -opal 10,000. .10,000. 10.000. Ctr�ting W3edz & Brmsh 83000. 8 000. 8-.000. Mise. 2,,500 2,, 500. (15ise OthGr A%41j.&C. 4�073-37 2 , 500. (Comp, Ins) (Retire.ri-,ent"), A., 500. 53000, (Retiz-01"Or"14 social Security - Toxin :share 375- 500. 500. TOTAL APPROPRIATIONS '26, 14,80 n 37 359P1O. ITEm i'Zise. (Snou Remova]. 0 . unex.pen-ded Balan,,-;C- 6P000. TOTAL BIJEMIMYE-15 m t 000. AMOUNT TO BE RAISEM ROD, T A XXI S 26,1448 a 37 2%7100- HICuUWAY M40 LIMMNT TO EM RAISED BY 9 3 93. SS- 1966 ANNUAL ESTIMATE Mi.F re'd 'j40:mC, LIGHTING DISTRICT TOWN OF ITN_ FOR FISCAL YEAR BEGINNING J.ANUARY 1, 19 66 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. rTPw yMrk .Sj-aj—P- V ertr _c anal ras- E. Town c t;) rvi_sian F, TOTAL EXPENDITURES REVENUES: A. Unexpended balance B. (Pro]�erty- Tax (,Amount needed C . D. E. F. G. 758.86 25.00 TOTAL $ 783286 $ .00 783.86 TOTAL REVENUES- 7 8 3.8 6' Dated: 9/3/65 e _ d%-�• (signed) Supervisor �e-a6LCti..� C.,�..u�,...4c...� ae��.tku�, REVISED OCTOBER 11, 1965 ESTIMATED CONTRIBUTIONS MARCH 31, 1965 TOWN OF ITHACA 3RD FLOOR 108 EAST GREEN STREET ITHACA NEW YORK 302220 WE HAVE MADE SALARY ADJUSTMENTS AS SHOWN'ON YOUR LISTING. BASED ON TIC ADJUSTED TOTAL SALARIES CONTRIBUTIONS PAYABLE BY YOUR MUNICIPALITY FOR THE FISCAL YEAR ENDED MARCH 31, 1965, ARE ESTIMATED AS FOLLOWS - LOCATION A. E. C. CONTRIBUTIONS 302220 $237960 NORMAL $1,701 * DEF. 21132 ADM. 48 70-A 222 INVOICES TO BE SENT IN MAY, 1966 TOTALS $4 ,103 .00 p"I"ILDIM14ARTS BUIDGE12 FOR THE TOWAX OF 'MMAGA .Iial(&- Pg c I TOWN OF ITHACA -- BUDGET 1966 ACCOM NDGET REQMST FROPOISED FRELD1. FLNAL I QAZ; 1966 fOOFTED__ 1100 TO10 BOARD 1100 Tov-m Hall & Offices 1111 Rent �204--O., 2424. 411: 1j; I - 1112 Compensation of Employees 38000® 4.,200,, 4200- 1113 Pvxahase Furn. & Equip. 4100. 4,00. 400� ll.-Y+ Repairs,, Light, Heat, To!, 700. 700. 700. 1115 Other Expeases (All Deplts.) 10910. 24-00. 11400 111.6 Toga Bldg. Oper,, (Tax-livay) 50. 450. 4,50. 1120 &XV100 1121 Compensation of Officials 21,1,0. 26,o4 2150,, 1122 Compansation of Custodians 250. 250. 250. 1123 Other (Polling Places -Janitors) -1-50. 150. 150. 1124 Voting Machines 800. 1200. 1200. ll--';/'O MMA14CE 1131 Compensation Insurance 2036.68 1000. i(JOO. 1132 Official Bonds 550. 750a 750. 1133 Fire and Liability 2100, 2000, 2000 1134 Other (Health -Town Share % I/ 350, 350. 350, 1140 FRIPTING &ND APPRTISM 500c. 500. 500� 1150 SERVICES OF ATTORAVir 3000. 'ZXOOO. 3000. 1170 ANNUAL AUDIT & ELAM.. 2010 . 150y 1910, 11010A SOCIA SECURITY (Town Share) 1200. 2000. P-000c, 3 .U90113. M55-3, EXPENSES ASVW IDWRAIL'i 700. 500. TOML 22, a-6.68 2-4 � 0 5 4,, 0 0 Zi.s5?4XG -BUDGET — 1966 Pg,� 2 BUDGET REQU&ST PROPOSED PRE LM. FINAL lie 65 IL96§_ 1966 AD OFT ED =PTO 1200 SMMVISOR. 1210 Salar,--- 3600. 4800. 4800. 1300 JUSTICES OF THE, PEACE 1310 Salaries 1320 Offiee & Docket Expense 1330 Compensation of Employees 3400 COUAGRhm 1410 Salt-ries 1500 TOUN CLF,&% 1510 S&laz7 1530 Gompensation of Employeeo 1600 ASSESSOR 1610Salary 1620 Tax Maps 1 1-630 Travel 1900 TO EX1,311NMER 1910 Salary TOTAL GENERAL GOVT. 3.700. 1400. 150. 100. 1600. 5000. 250. el.80.3. 1410.68 3,50. $40., 7?7 - 36 1700. 2_0100m 100A225 200.&2M 2@600. 2@400 2000. 5000. 275 � 2200-. 0 150. 17000. 1700. 4 3", 4,25 � 400. 21,00. 5200. 275. 2000. 0. 150, 2500_� 4/-, 0 0 4,2�,901�,.0-9 45t124.00 BUDGET = 1966 Pg- 3 BUDGET REQUEST PROPOSED PRELLM. FINAL 1965 66 ADOPTED T I PROTECTION OF F MONS AND PRO' ZRT 3100 Police, Constable 3100 Compensation 3120 School Guarda 1000. 3300. TRAF Flo 3310 Signs, Signal a-P Lighting 2500. EDUGAT'ON 4,310 LIBRAM (Payments to) 259000. Fly"CREAMON 5100 PARKS & FLAYGROWMS 5110 Compensation of Erg-ploy.(GROG) 500. 5120 You'Chl Canter & Theater Workshop 12.00. 5130 Furchaze of Zauip,, Etc. (G-RCO) 500. 1-200 Patriotic Observances .0 63.00 Cemeteries 9000 Mlecellaneous 9400 Duitlp Contract 9500. Mosquito CcWlZract 10.,000 CONTINGENCY :10,s,200 FIRJI:e� PROTECTION 1100 Pi11-11C UTILITIM, A L I az 2-500 - 900. CONTIRMIT FUORFQSB�S 0. 1000. 3500. 1r'P925. 50-0. 1350. 750. 100. 125. 1200. 900. 3000. 2,0 2 con. 1000. 3500 15 � 925. 500. 1350. 750. '100. 125a i020011 900. 3000. 20, 000 o cf, � 6, -7 z 4. C/-C A 2,966 BUDGET ltvQUFq-T PROPOSED PRE LDA. ig-65 19D 66 1966 ADOPT . a. �? -01 '1,' "y T jai- 001 Mcq-tgage Taxes 1:1105 k l2vOO O. 002 per Cta State kid Cairo l 003 pvcmchise Taxes 230eo 4100. 400. 005 TEN Pone-1 U08 006 Dog Licen-ses (A-rom Gmulty) 930. 950, 2750. 008 Fineav Penalties & Forfeilmzrao 2000. 1,00-r. 600 .- Olo Fees og.Town Glerk 6- 1900. Oll Fee's of Justice of Peace - 1000. 1.0-00, 016 Fees of -Parks & FleYgrOlm-ds 6rjo 600. 021 R-ei-mbwsem-ant - SPOCial. Dist ® 1200. 022 Interest - Gert. ®i DepQsit TOW-L SSM-ISATED, RUINNIVIJEWS 65.6(,) W 17 0 94,o00. W--,,1z FL—MED. B&LIUNGE GF-3,1MAL -2 UNMAUK APPROPRIef IONIS 777-36 45.,124-00 q- q, Genc-::ml. Govermn'r.-b PrOP- , 3�500. 4�,500- Perso-YI-60 e? (Libravy) 25,000- 15v925. sduv,atiga 2�,300- 20700. Recreation t 'Publi.0 Thilities 1-25, 125. 2�100- Miscellaneous 2 �,400. 3.,0000 Gontivigen't, 3.,000. TOTAL APPHOPRIel'IONS WpIO2.% 7 471". -7,3,, 1APOTAL ESTLMANED REVEHIM' 57s965.6o 6�p57L- ApjoUa- To BE RAISED BY TAXES GKOERP,L -4'Ugrj C, 1- 9., 3, 3 6,, 7 6 099903. E DD O.P.rE D -0 BUDGET - 1966 Pg. 5 BIIDGj,,T 1965 '11"00' FILA �,S REQUEST FROPOSED MUM � F-I NAL :L966 !966 A-DOFTED ADOPTIM, APPROERI-EC-110- -:I LS 1011,11 - BOARD, OF EPPEAUS' loll! - Compensation of EV91-10YO60 0 0 0 10112 - Of ice and Gth-Or E�XpPanses 5M 5001, 2.P 000. 10120 -PL-PAWYNG BOARD compownsation of EMP-10yego 0 0 0 J0121 -Expenses of Board 500. 0 0 -5-0-00 10122 -GrsataT Ithaca Rsgi011e--I 10 2000. 2000. 0 101- - 0 10131 - Building Inspsetion (Vez5a) < 3300. i300. i"200. 10132 - Zoning 0,yages) 2700. 3200. TIM T A L 7000. 6300,, 5500. ESTIMAM RE'VEINUES (PART TOWN) • Building Fermits 200. 300. 0 Sale of Te= Maps 400- TOTAL 6.00. 300. TIM NXENDED B.&ANCE, 0 0 PER CAPITA STPTEAIR (PART TOWS) '12,809.70 30,,98,,L,6o TO', -"AL FEVENME INCUOING AID 13A09.70 314281.6-0 TO BIT, TRAMISFERMIA TO HIGEWAX 781. 11110 75 is BLDc!.r.-.T -- !966 P rz " 6 ACCOUNT BUD CE, T UF Ok T PROPWO-) PRELIM, FTNAL 19 66 AW1 T ED A D 0 -P T I Mi, 1TEM I - 0713WRIATIONS General Repairs Social Security I , 125 TOM, 37,125,, ITEN I REWERNUES., stat-s Aid (from par."n-Town) 7S6ocOo KlaO. Revenuo (f3 --4 Ommty) 3s000,.-00 Unexper.ded. Balance 8.,000.00 FA-om Ganz,12. Fund (Idbra:vy) 0 - �-iala of Tax Maps Hdghmay State �drl T 0 T, U., 18, 609.70 $182515.30 omm IIUN., 111 - AFFIROPRIA171ONS (Bridge 'Fund) 0 ESTDRATE."D REVENUES 0 U.N21,1HERD-1,7D B,,kLkWTCE -4,95-41 LMOUNT TO BE RAISED BY TAX - 1TEM Il 0 .1 ITEIN III (Machinery rtynd) - A.10,PR6.3PRIATIONS Purchase of Tools,, Vlachinery, etc 3.5,000- Repair of Hachine�y 6s,000. R C4 Rep ir or gay of operators an machinery ranted, to county or village 1.,000. Pjas & of for Reated Mach,, 1.,000" 73—. -- TOTAL 000. ITEM 1.11 - REUNDES Rental of Machinery (Snow) 3,000- From other tmms & Gity UneEr-anded Balance _k 7 LOOO. TOTAL REVENUES 0102000 i8.000. 48001, 5 252rOOO. 6POOO. 1"000. I,OOO® 33s,000- 000. 000. '1 800. 3;. coo : 00 0. 9,000.00 13,000.00 1. 69f 0 ,, 00 0- , 7/, 8YO-V 0 2 .6-, 756. As- 52�,431.60 L4 0 25,000. 6,000,, 10,00, 332000. �000. ig000. 15oOOO. 4D18, 000. 9, 3 0 BUDGET - 1966 Pg� 7 BUDGET REQUEST PROPOSED PRERLD1. 1965 1966 1966 ADOPTO ITI F, _14 I I.- L(C011t,,) TOT" 0PROPRIATIONS 23,000. 339000. 189000. TOTAL REVEMS 10r000. AMOUNT To BE RAISED BY TAX (111) 13P000. 15,9000. I EN IV - SNOW A14D MISCEL&A-NEOU5 T ITEM IV - APPROPRIAT IONS Salary - Highway Sikp'3t. 6,,500 7t000. 7.,000. E�snsea - " It Snow Removal 2000 101,000. 200. 109000 o 2000 10,000. Cutting Weeds & Brimh 89000. 8V000. 89000. Misc. Other Mine. Purposes(Comp. Ins.) 2t,500 42073.37 11;000. 2,500 , Wisc 2.,500,, (Comp. Ins) (Reurementv) 4,500- 50-000- (Retirement) Social Seetwity - Town Share .175. 500. 500, TOTAL A,_PPROPR]TATIOS 7 6s 8 - 37 = 36r700. 35,7004 ITEM IV - ESTIMATIED RETMUMS Jr sc. (Snow Removal - 00.) 4.,000- Cam, 000. 93000. unexpended Balance TOTAL REVENUES 10.,000. 10"'000. AliOUNT TO BE RAISED NOR TAIUS (1-V) 26,148-37 25v700- 1UGHWAY MID ,61-1.00T TO BE RAISED BY T-IOX&S (1) l8t515-100 19 3 368. SE r 02 11 (-L--',III,IV) 39.114837 /:.09700.00 FINAL ADOPTED August, 1965 CORNELL LIBRARY ASSOCIATION 1966 PROPOSED BUDGET 1966 1965 1964 REVENUES Proposed Revised Budget Actual Public Funds Contributions City of Ithaca 28,295.00 26,625.00 26,750.00 Town of Ithaca _15,925.00 14,490.o0 15,435.00 County of Tompkins 0 10 .00 27,365.00 21,950.00 Sub -total ,325.00 $66,4bO.00 ,135.00 Gifts Italian Society for Mutual Aid 625.00 625.00 625.00 Other gifts 200.00 200.00 214.00 Sub -total 25.00 25.00 .00 Finger Lakes Library System Formula Grant & mist. 3,000.00 2,897.00 2,678.00, Assistance to Central' Library 1,500.00 1,500.00 1,500.00 Page grant -0- -0- 100.00 McNaughton Best Seller Service 720.00 720.00 720.00 Sub -total 51220.00 5,u 7.00 ,99 .00 Self generated revenue -operations Fines and mist. 6,300.00 6,000.00 6,169.00 Record rental (note #1) 6o0.00 500.00 555.00 Telephone booth rental 250.00 200.00 231.00 Sub -total 7,150.00 61700.00 6, 55.00 Self generated revenue Endowment ($71,000) 2,6o0.00 2,600.00 2,650.00 Building sale fund (76,000) 3,040.00 4,500.00 4,000.00 Giants football game fund ($22,000) 880.00 -0- -0- New building fund ($54,000) 2,150.00 Included in bldg. sale fund 1965 Fund Drive ($60,000) 11200.00 -0- -0- Miscellaneous 2)520.00 833.00 350.00 Sub -total (note #2) 12,390.00 7,933.00 7,000.00 Federal Reference Service Grant 10,000.00 -0- -0- TOTAL - ALL ITEMS $1092gio.00 9 055.00 3 927.00 Note #1 - Upon completion of new building, rental charge for records will be discontinued pursuant to condition of federal grant that all services be provided without charge. Note #2 - Upon completion of new building, only permanent endowment will remain as part of operating revenue, other funds will be used for construction of the new building. August, 1965 -2- CORNELL LIBRARY ASSOCIATION 1966 PROPOSED BUDGET Proposed Budgeted Actual 1966 1965 1964 EXPENDITURES (Note #1) Salaries, Social Security, Retirement 7�4,900.00 5 ,580.00 49,9bl.00 Janitor services 3,300.00 3,300.00 3,065.00 Rent -Utilities and Maintenance Italian Society for Mutual Aid 7,500.00 7,500.00 7,500.00 Alcor (overflow storage) 1,200.00 1,200.00 1,130.00 Fuel 900.00 1,000.00 879.00 Electricity 900.00 950.00 871.00 Insurance on books and fixtures 600.00 575.00 720.00 Telephone 800.00 760.00 801.00 Repairs and supplies 400.00 400.o0 47o.o0 Books and Periodicals (Note #2) Adult 5,600.00 5,500.00� 10,919.00 Young Adult 1,000.00 500.00 Children 4,000.00 3,000.00 McNaughton Best Seller Service 2,160.o0 1,440.0 Newspapers and magazines 850.00 800.00 840.00 Phonograph Records 500.00 500.00 519.00 Binding 1,200.00 1,200.00 1,149.o0 Charge machine rental and office supplies 3,000.00 3,000.00 3,441.00 Conference and dues 600.00 400.o0 323.00 Contingency fund 500.00 450.00 276.00 109,910.00 9 055.00 2,884.0 Note #1 - Actual net expenditures for salaries differs from amount budgeted ($51,860) in 1964 because of vacancies, etc. Note #2 - Beyond the budgeted expenditures the Cornell Library Association spent $3,653 in 1964 for books from special non -recurring Finger Lakes Incentive Grants. The $3,728 balance on these non -recurring grants is being spent in 1965. Books purchased as memorials through gifts to the Friends of the Library ($1,778) and the Friends book purchases from proceeds of their annual book sale ($332) and additional McNaughton book rentals ($720), library equipment ($1,154) and cost of children's summer reading program ($155) do not appear in the operating budget. In 1964 such purchases totaled $4,139. August, 1965 -3- CORNELL LIBRARY ASSOCIATION - PROPOSED 1966 BUDGET �' /ARIES SALARIES Proposed 196__ 6 Budgeted 1 65 Budgeted " 4 Professional w...r. w.r r■ ter- ems' Director 8,616.00 8,200.00 7,660.o0 Children's Librarian 6,267.00 6,070.o0 5,600.00 Reference #1 6 25o.00 > 6 05o.00 S,SOo.Oo Reference #2 (Note #1 - Federal) 6,600.Oo -0- -0- Young Adult (10 hours per week) Sub -total 1 170.00 12100.00 1 50.00 ,903.00 V1,420.00 ,510.00 Salaried Non -Professional Sr. Clerk 4,260.o0 3,900.00 3,780.00 Sr. Typist 4,118.00 1,62o.o0 1,500.00 Library Clerk - A 3,550.00 3,200.00 3,100.00 Library Clerk - B (new employee 1966) 3,230.00 2;800.00 -0- Library Clerk - C 3,220.00 -0- 1,820.00 Typist (Note #1)- Federal (Formerly Clerk B) Sub-total 3 147.00 2 4o.000 -0- ,525.00 $1 ,2%0.00 $12,200�.00 Part-time Library Employees Library clerks 117 hrs/wk @ 1.50-1.90 10,343.,00 7,45o.0o 7,950.00 Central Book aid 10 hrs/wk @ 1.70 884.00 750.00 750.00 Pages, Adult 85 hrs/wk @ .75 - 1.10 (Note 0) 4,420.o0 3,65o.00 4,000.00 Pages, Juvenile Dept. 67 hrs/wk @ 75 - 1.00 3,135.00 2,800.00 2,700.00 Summer replacements 3 mo. @ $250.00 Sub 7 0.00 750.00 T50.00 -total 9,532.00 $15.1 .00 jl50.00 Other Employment Expenses Social Security @ .0385 2,615.00 1,800.00 1,700.00 Health Insurance @ .0035 (Note #3) 237.00 -0- -0- Disability and Workmen's Compensation 588.00 80o.o0 500.00 Retirement 1,100.00 900.00 800.00 Blue Cross -Blue Shield (Note #3) 4o0.o0 -0- -0- Sub-total 419405.00 $ 3.9500900 $ 3,00y.00 TOTAL - ALL ITEMS t4, 900.00 $56,580.00 bi 60.00 Note #1 - This salary will be substantially offset through a state grant of $10,000 in 1966. A second year grant will also be applied for and approval is expected. Note #2 - Proposal incorporates increase in pay scale for first time since 1956. Finger Lakes Library System pays $1.25 as base rate. Note # 3 - Federal legislation mandates new health care insurance. In addition, to cover current medicial expenses the Cornell Library Association proposes to pay half the Blue Cross -Blue Shield premium for its full time employees. August, 1965 . -4- ALLOCATING COST OF OPERATING THE CORNELL PUBLIC LIBRARY - 1966 1. Card holders as of June 30, 1965: City of Ithaca 6,756 45.68% Town of Ithaca 3,827 25.88% County of Tompkins 3,812 25.78% Outside of County 394 2.66 14,789 100.00 2. Per cent of 1965 County -Budget paid for by: (1964) (1963) City of Ithaca 33.5% 33.4% 34.4% Town of Ithaca 19.5% 19.3% 18.9% County 47.o% 47.3% 46.7% 100.0% l00.0% 10100.0 3. To meet its 1965 proposed budget, the Cornell Public Library requires from the public bodies: $74,325.00 4. When the needed $74,325 is divided by the 14,789 cardholders of date, the cost per cardholder is $5.026. 5. Based on 5.026 per card holder and pro -rating the 394 (cost of .138 to each cardholder) out -of -county cardholders among those inside the county City - $5.026 x 6756 = $33,955.65 + 932.33 Pro -rated out of county - $34,887.98 Town - $5.026 x 3827 = $19,234.50 + 528.13 pro -rated out of count y = $19, County - $5.026 x 3812 = $19,159.11 + 526.06 pro -rated out of county = 17 $19,68585.17 7 ,335.7 6. Even these figures off slightly - City $34,885.00 - Town $19,76o.o0 - County $19,680.00 7 +, 325.00 7. City pays 33.5% of County tax. Therefore $19,680 x 33.5% = $ 6 Town pays 19.5% of County tax. Therefore $19,680 x 19.5% = 3, 37,837-60 8. Since the City pays part of County Tax, the City's share is $34,885.00 - $6,592.8o = $28,292.20 the Town's share is $19,760.00 - 3,837.60 = 15,922.40 the County's share is $19,680.00 + 6,592.80 3,837.6o = 30,11o.6o 7 ,325.20 9. Round off: City of Ithaca's share $28,295.00 Town of Ithaca's share 15,925.00 County of Tompkins' share 30,105.00 7 ,325.00 The formula for allocating the 1966 budgeted cost of operating the Cornell Public Library was developed by the Committee on Municipal Cooperation. Mr. George Rogalsky represented the Cornell Library Association on that committee. The formula has been used by the Board of Supervisors, the Common Council and the Ithaca Town Board for sharing public cost of the library in 1961, 1962, 1963, 1964, and 1965. ANNUAL ESTATE SUBMITTED. ITT]ED BY SUPERYISOR TOWN GF.. FOR FISCAL YEAR BEGINNING JANUARY 1, 19_-!L6_ EXPENDITURES —GENERAL FUND y own noara Town Hall and Town Offices Rentals (board room, offices, elections, etc.) Compensation of employees Purchase of furniture and equipment Repairs, light, heat and telephone Other expenses (itemize) r& , ,ro &d O Yew. ( -9�1 PACE .Vie-) Elections Compensation of election officials (including mileage) Compensation of custodians of voting machines Other expenses (itemize) Voting machines, purchase and repair Insurance Compensation insurance Official bonds and undertakings Eire and liability Other (itemize) �p n Printing and advertising (all departments) Services of attorneys and expenses of litigation Services of engineer and expenses Zoning inspector and expenses Annual audit and .examination Publicity fund Employee's Retire(pent Syste (town share) Superisor Salary Office and. other expenses (itemize) Compensation of employees, if any. Police, Constables and Deputy Sheriffs (where police department.has not been established) Compensation Miley a and other expenses (itemize) Purchase of equipment 2Sb f A 0`6, �7 �6 Oq --?o 0 O. 1,50 02. Ci-c3'�a Total 55 $ �¢� ©O. Total $ # f �" Total !, 0� Lockup (where police department has not been established) Compensation of employees Other expenses (itemize) Traffic Signs, signals and highway lighting Dog Warden Compensation Other expenses (itemize) Forest Fires Compensation of fire wardens and laborers Other expenses (itemize) Payment to Conservation Commission Inspection Costs Building inspection Plumbing inspection Electrical inspection Examining Boards Plumbers Electricians Keating and ventilating War Emergency Purposes Attendance Officer Compensation Other expenses (itemize) $ Total $ $Scry , $ Total $ Total s Total $ $ Totat $ $ $ Total $ Town Historian Compensation $ Other expenses (itemize) Total $ Tewn Library Compensation of employees $ Other xpenses (itemize) Payments to other libraries /S� c Total $ Parks and Playgrounds Compensation of employees $ Other expenses (itemize) Total 2 O Q Patriotic Observances Cemeteries $ Airports. TeMp� W.cLc��y / ' me;gency arpmpriation lean rjS� a,Yo (��7J �a CI— Revenue anticipation loans Deficiency loans Other temporary loans (specify) Bonds (give title of each issue) a. b. C. Inter at an Debt p h yTotal $ � � � Interest on temporary loans �f Interest on bonds (give title of each issue) a. b. C. Total Construction and Permanent Improvements (itemize) Nature of Improvement a. $ b. C. Total Veterans Organizations for Rooms � Judgments and Settlements (describe in detail) 1943 Accounts, Claims and Remands TOTAL EXPENDITURES �� 9— REVENUES —GENERAL FUND Mortgage taxes Income taxes Pee ti Franchise taxes on business corporations Sa, Alcoholic beverage taxes (town share) Dog licenses (from county) Rent of town owned property Fees of constables or police officers :-.-.- ' Fees of tG— �J , �2� ';Z Fees of parks and playgrounds Fees of airports )e Fees of cemeteries Other revenues (itemize) Cl"Ou G e p Unexpended balances (Sec. 115, Town Law) TOTAL REVENUES Dated: September , 19 . (Signed) Soervf ror. $ 3, / 1966 0 t, .3x I 01A:3X 11100, �Oaiix • ANNUILL ESTIMATE FO ..... ... LCC4�WATEB DISTECT ... . EXPENDITURES -Cost of Improvement: Construction of improvement Bond principal Bond interest TOTAL $ Mifintenance: Personal services $ Office and other expenses (itemize) My ants225-110-0 ... . ....................... I ....................... ................. . ................................................ ---------------- ................................................................................................. ............................................................................................. . ................................... Town supervision. 25.00 Repairs ----%200.00 Power and light 786.00 Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $_1236.00 TOTAL EXPENDITURES $ MENUES Water rents $ Penalties KVdrant rental Solo of water Sale and installation of meters and services Miscollaneous revenues (itemize) prqpqrtyT a (.A np 1236.00 g T ............... ............................. .... I ...................................................... . . . . .................................. Unexpended balance Deed: September __2_, 19_6_5 TOTAL REVENUES $.1236.00 (Signed) . ..... a .. . .. .. �..,o . . ....... SUPERVISOR, OR BOARD OF COMMISSIONERS 1966 A do Zr) t� Ad00 _.. . __ __ _. _ ..___.._ ___ Otl3X I Ad0006ax } Ad00 A00 .-1� , 083X � OLlJX ANNUAL ESTIMATE FOR ........ .... FOREST HOME .WATER DISTRICT EXPENDITURES ..Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance: Personal services (Meter Reading) $18000 Office and other expenses (itemize) Hydrants............................................................................................... 100.00 Town supervision. _ 150. 0 Repairs 6000.00 Power and light Purchase of water _ 1700.00 Purchase of equipment Purchase and installation of meters and services — TOTAL $ 8130`, OO TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water 2130.00 Sale and installation of meters and services Miscellaneous revenues (itemize) k Unexpended balance 6000.00 TOTAL REVENUES $ 8130.00 Dated: September_, 19 5— (Signed)........i�^if-• .'.................�`J/ SUPERVISOR, OR BOARD OF COMMISSIONERS 1966 Ct� t c. ANNUAL ESTIMATE FOR ...:............... .........:....................WATER 1DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) H.... ydraxl ts.....................................................................................:........... ............ ..................... .......... .................... ............. ........................................ I............ ....................................................•---.........-----.....-•-----•--................------------...... Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties • Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) prppe ty=,T....T.a.x....(AMOU11t...ne.P-Aed ....:................. ----------------------------------------------------------------------------------------------------------------------•----•------• Unexpended balance Dated: September 3, 19 65 TOTAL $ 75.00 25.00 25.00 '300 TOTAL $ 125.00 125.00 00, 00 TOTAL REVENUES $ 125.00 �aD dJ (Signed).........................p................................. ......-----• SUPERVISOR, OR BOARD OF COMMISSIONERS 196 A c100 AdOJ .. __ ... _ ___ .`Ad00� )AdJoo O2i3X OLf3X 1063X; �Oi1 _X ��I i i C vtJa ! ,�PdY�FJ�LL )r5'PIIf�,�T'E �'OEi......................... . ..WATER Dii5TfiUbT EXPENDITURES -..Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Muintenance: Personal services $ -- Office and other expenses (itemize) 3 7-y..:x'n....:............................................................................................... 2 2 5 W 0 �- Town supervision. - 25«00 Repairs 100.00 Power and light Purchase of water _ Purchase of equipment Purchase and installation of meters and services TOTAL $ 350.00 TOTAL EXPENDITURES $ 350.00 REVENUES Water rents $ Penalties Hydrant rental Salo of water Sale and installation of meters and servicea Miscellaneous revenues (itemize) k pro .e....rt'Tax Amount 110.00 ...........-...- _._-......-. O as �. .......................................... _.... ._... .................................. _..... ..................... .............. 00 5 Unexpended balance 2 4 0 ' 350.00 TOTAL REVENUES $ Dated: September--.3 , 19 65 Ifined ).-....... n.._........................... �...'••..=''"..'�--L........... SVPERVISOR, OR BOARD OF COMMISSIONERS 1966 11 ANNUAL ESTIMATE FOR ....... `'.L'C.... . .. .................WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) ?...................................................... ................................................................... ........................................................ /... � ks..............l f�f .. Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) TroPel.ty........ T.Aa q on ... B9nefit.... B.-asis_--.. Unexpended balance Dated: September 3 , 19 65 . $ 6000.00 'tt3666.00 3sf o TOTAL $ 9666.00 jj51 a $ 2325.00 1, -Too 50.00 �--� 750.00 3000 _ 00 —"7 q7S TOTAL $ 6125.00 $15791 _00 15791,00 .............................................. TOTAL REVENUES $15791.00 (Signed)...... .......... .... ......... SUPERVISOR, OR BOARD OF COMMISSIONERS 1966 ou3x1 Ad00! Ad00' 7AdOJ Oii3X l lOL3Xr )Ou3X ANNUAL ESTIMATE FOR..140.�(A1.)e cC S�... MATER DISTRICT EXPENDITURES ....Cost of Improvement: Construction of improvement Bond principal Bond interest ' Maintenance: Personal services Office and other expenses (itemize) Hydrants (101/) .................................................................................................................................... ..Shared Expense with Village .................................................................................................................................... ..............................................................................................._................................... Town supervision, Repairs Power and light and Telemeter Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES �t��9E6dUE5 Water rents Penalties Hydrant rental Sale of water 'Role and installation of meters and services Necellaneous revenues (itemize) Property .Tax (Amount needed.) ......................._...._..._..... ............... $ 10000.00 10830,00 j�1), q90 TOTAL $ 20830.00 pCU�wS13 3037.50 —� 350.00 50.00 1000.00 —7 S 00 1200.00 1 6 a o TOTAL $ 5 6 3 7.50 a `.: S i, %s"o $ 26467.504"R 7-6-6 24467.50 —� I ................................................ _.._.................................. .......................................... Unexpended balance 2000.00-7 TOTAL REVENUES $26467 , 0 Data: September 3 , 19 65 (Signed)........... ............ ...................... SUPERVISOR, OR BOARD OF COMMISSIONERS 1966 ANNUAL. ESTIMATE FOR. [S1. -51Ae� 1F.,.WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ _ Bond principal 3500_00`�'�' 2983,50 Bond interest f i TOTAL $ 6483..50 Maintenance: Personal services $ __ Office and other expenses (itemize) ...drarits...................................................................................:........... 1425.00 Town supervision _ 50.00 Repairs -- Power and light 1200,00 Purchase of water Purchase of equipment (Telemeter.) �� 500.00 Purchase and installation of meters and services TOTAL $ 3175.00 TOTAL EXPENDITURES $ 9658.50 REVENUES Waterrents $ Penalties Hydrant• -rental Sale--of-water Sale and installation of meters and services Miscellaneous revenues (itemize) .PY'o_pertY_-...TAX9X 5....on,-...RieRe' t....BAdLa...... 9658.50 11 Unexpended balance Dated: September 3 1965 . ------------------------------------------ TOTAL REVENUES $ 9658. 0 (Signed) ................. ......... .......:...�................ l-. SUPERVISOR, OR BOARD OF COMMISSIONERS ,/ lm�.7- , O - %s / In, 61 "'o s, !� 7-3 1-57 It In o •j'C1 /1i t; . S�/_ - -- - f p O _ <— � eFF jP— "FF 3p & & Sw Itr i . S n Fr li --1 1 6- 1 2-e ma's j -, .:?,-S— —3, `e9 C�O 41 -- -,/ S. J.-S ' - - =z op,/�o -- ;, �-G RHIPMW COMPANY, INC. BEverly 5-1180 Nights and Holidays: TU 9-2816 or CL 4-3846 1180 SCOTTSVILLE ROAD ROCHESTER I I, NEW YORK 5 E W��n r, O o 0 r) 'S 3 a,q° 0 pD d4 ,rr -R COMPRESSORS & TOOLS —'BANTAM EXCAVATORS — UNIVERSAL SCAFFOLDING KELLEY FLOATS, TROWELS & TAMPERS — CH&E PUMPS — MULLER MIXERS TARGET BLADES & CORES — WEST MATERIAL HANDLING — ROSCO ROLLERS Form A. C. 163-T.H. 7 6M (5D-56) ANNUAL HIGHWAY ESTIMATE AND BUDGET FOR FISCAL YEAR BEGINNING JANUARY 1, 19 Pursuant to Sections 141 and 267 of the Highway Law and Sections 111, 112 and 113 of the Town Law. TOWN OF �'�C,�t 6y" HIGHWAY FUND (ITEM 1) (Do not include appropriations for Item 1-A purposes - See Page 3) Appropriations: General Repairs ...................................................... Special Improvements ............................................ Principal on Notes ............................................... Principal on Bonds ................................................ Interest on Notes and Bonds ................................ Other (Specify) Total Appropriations Revenues: State Aid ..................... Other Sources (Specify) COUNTY OF�s���t� f� Column 1 Column 2 Estimate by Budget as Approved Town Superintendent by Town Board $ ........................................................... $ ........................................................... $ $ Unexpended Balance......................................................... Total Revenues....................................................... Amount to be Raised by Tax for Highway Fund (Item 1) ..... BRIDGE FUND (ITEM 2) Appropriations: Maintenance of Bridges ................................................... Construction of New Bridges ........................................... Principal on Notes........................................................... Principal on Bonds........................................................... Interest on Notes and Bonds ............................................. Other (Specify) Total Appropriations ...... Revenues: (Specify) Unexpended Balance....................................................................... Total Revenues..................................................................... Amount to be Raised by Tax for Bridge Fund (Item 2) ..................... NOTE: If fringe benefits are not included in the activities they should be shown separately in each fund. -1- MACHINERY FUND (ITEM 3) Appropriations: Purchase of Machinery, Tools and Equipment ................................ Repair of Machinery, Tools and Equipment .................................... Storage of Equipment...................................................................... Operation of Rented Out Equipment .............................................. Principalon Notes.......................................................................... Principalon Bonds.......................................................................... Interest on Notes and Bonds ................... ...b.......................... Other (Specify) F-VO" 4.: i &6P1 JV"' I Total Appropriations Revenues: Rental of Machinery ... Other Sources (Specify) Unexpended Balance...................................................................... TotalRevenues.................................................................... Amount to be Raised by Tax for Machinery Fund (Item 3)................ SNOW AND MISCELLANEOUS FUND (ITEM 4) Appropriations: Control of Snow and Ice: TownHighways........................................................................ For Other Governments............................................................ Cutting Weeds and Brush................................................................ Salary of Town Superintendent and Deputy .................................... Principal on Notes.......................................................................... Principalon Bonds.......................................................................... Interest on Notes and Bonds.......................................................... Miscellaneous 17-,3t%, io Total Appropriations......................................................... Revenues: Reimbursement for Snow Removal Other Sources (Specify) Column 1 Column 2 Estimate by Budget as Approved Town Superintendent by Town Board $ 2� Ub 0 $ � Up0 1 # v0 � $ $ i Unexpended Balance ... q 0 Q Total Revenues ............................. Amount to be Raised by Tax for Miscellaneous Fund (Item 4)............ $ $_ -2- Column 1 Column 2 TOWN HIGHWAY IMPROVEMENT PROGRAM (ITEM 1-A) (Surface Stabilization Projects, under Article 8-A, shall be included in this Item) *D.P.W. Serial No. Appropriation ........................................... Revenues: StateAid ............................................. Transfer from Other Projects ............. Unexpended Balance ........................... Total Revenues ....................... Amount to be Raised by Tax ................... *D.P.W. Serial No. Appropriation.................................................................................. Revenues: StateAid.................................................................................... Transfer from Other Projects .................................................... Unexpended Balance................................................................... Total Revenues.............................................................. Amount to be Raised by Tax .......................................................... *D.P.W. Serial No. Appropriation.................................................................................. Revenues: StateAid.................................................................................... Transfer from Other Projects .................................................... Unexpended Balance.................................................................. Total Revenues.............................................................. Amount to be Raised by Tax .......................................................... *D.P.W. Serial No. Appropriation............................................................ Revenues: StateAid.............................................................. Transfer from Other Projects .............................. Unexpended Balance ............................................ Total Revenues ........................................ Amount to be Raised by Tax .................................... Total Amount to be Raised by Tax for Town Highway Improvement Program (Item 1-A) .............................. I hereby submit the foregoing estimate as shown in the column entitled "Estimate by Town Superintendent". Dated �'Z q 196S Town Superintendent of Higays * Insert a brief description of the project. -3- SUMMARY OF APPROPRIATIONS, REVENUES AND TAXES TO BE LEVIED Appropriations Revenues Real Property Taxes Highway Fund (Item 1).................................................................... $ $ Town Highway Improvement Program Fund (Item IA) .............. Amount to be Raised by Tax Outside of Villages ................ BridgeFund (Item 2)........................................................................ * Machinery Fund (Item 3)................................................................ * Snow and Miscellaneous Fund (Item 4)........................................ Amount to be Raised by Tax on Entire Town ........................ Total Highway Funds ........................................................ $ — $ - $ * Any town of the first class which has exempted property within villages from taxes for these items, in accordance with Highway Law, Section 277(2), should amend the summary, to include such items within the total to be raised by tax outside of villages. We hereby approve the foregoing estimate of the Town Superintendent of Highways as increased or decreased and as shown in the column entitled "Budget as Approved by Town Board". \ - v Dated................................................. 196.................................................................................................................I........ Supervisor \\ ............................................................... ..................................................... Justice of the Peace ...................................................................................................................... Town Councilman - Justice of the Peace ...................................................................................................................... Justice of the Peace ..................................................................................................................... Town Councilman - Justice of the Peace I.......................................................................................................................... Town Clerk of the Town of............................................................ ................................................ County, New York, do hereby certify that the Amounts shown in the foregoing budget section entitled "Budget as Approved by Town Board" were approved by a majority vote of the members of the Town Board of such Town, by resolution duly adopted by such Town Board at a meeting held on............................................................. 196.... . In Testimony Whereof I have hereunto set my hand and affixed the seal of said Town on this ............ day of ............................... 196.... (SEAL) Town Clerk of the Town of................................................................................................ ............................................................ County, New York NOTE: The foregoing estimate must be signed by the Superintendent of Highways. It must be approved by a majority vote of the membership of the Town Board. Such board may increase or reduce the amount of any of the estimates contained therein subject to the limitations prescribed in Section 271 of the Highway Law, except it may not increase the salary of the Town Superintendent above the amount published. Such changes should be made at the meeting held after the public hearing on the town budget. The estimate as finally approved, is required by Section 267 of the Highway Law to be signed in duplicate by a majority of the mem- bers of the Town Board, one of which shall be filed in the office of the Town Clerk. The Town Clerk is required by Section 116 of the Town Law to prepare and certify in duplicate a copy of the annual budget as adopted by the Town Board and deliver one copy thereof to the Supervisor. If the town is a participant in the Town Highway Improvement Program, a certified copy of this form should be mailed immediately after the adoption of the budget to: — NEW YORK STATE DEPARTMENT OF PUBLIC WORKS BUREAU OF MUNICIPAL PUBLIC WORKS STATE CAMPUS WASHINGTON AVENUE, ALBANY, NEW YORK 12226 -4- Form A. C. 163-T.H. 7 6M (SD-56) ANNUAL HIGHWAY ESTIMATE AND BUDGET FOR FISCAL YEAR BEGINNING JANUARY 1, 19 Pursuant to Sections 141 and 267 of the Highway Law and Sections 111, 112 and 113 of the Town Law. TOWN OF m HIGHWAY FUND (ITEM 1) (Do not include appropriations for Item 1-A purposes - See Page 3) Appropriations: General Repairs ...................................................... Special Improvements ............................................ Principal on Notes ................................................ Principal on Bonds ................................................ Interest on Notes and Bonds ................................ Other (Specify) Total Appropriations t COUNTY OF Column I Column 2 Estimate by Budget as Approved Town Superintendent by Town Board Revenues: StateAid.......................................................................................... $ $ Other Sources (Specify)'' 3660 Unexpended Balance........................................................ Total Revenues...................................................... Amount to be Raised by Tax for Highway Fund (Item 1) .... BRIDGE FUND (ITEM 2) Appropriations: Maintenance of Bridges .................................................. Construction of New Bridges .......................................... Principal on Notes.......................................................... Principal on Bonds.......................................................... Interest on Notes and Bonds ............................................ Other (Specify) Total Appropriations .................................... Revenues: (Specify) Unexpended Balance ................................................. Total Revenues ............................................... Amount to be Raised by Tax for Bridge Fund (Item 2) NOTE: If fringe benefits are not included in the activities they should be shown separately in each fund. -1- w Column 1 Column 2 Estimate by Budget as Approved Town Superintendent by Town Board MACHINERY FUND (ITEM 3) Appropriations: '� p Purchase of Machinery, Tools and Equipment ................................ $ hf $ Repair of Machinery, Tools and Equipment .................................... Storage of Equipment...................................................................... Operation of Rented Out Equipment .............................................. 1 0 P a Principalon Notes.......................................................................... Principalon Bonds.......................................................................... Interest on Notes and Bonds...T.................�....�.¢..........`.x.................. Other (Specify) Total Appropriations $ 3 $ Revenues: Rental of Machinery ............. /. ? .................,> ....................... & 14^0 $ $ Other Sources (Specify) 1 1 Unexpended Balance........................................................................ ) 6' b 0 O Total Revenues...................................................................... $ 1 W- 0 Q b $ Amount to be Raised by Tax for Machinery Fund (Item 3).................. $ 5^ $ SNOW AND MISCELLANEOUS FUND (ITEM 4) Appropriations: Control of Snow and Ice: Town Highways........................................................................ $ 1 !J , o t5 C� $ For Other Governments............................................................. Cutting Weeds and Brush................................................................ U Salary of Town Superintendent and Deputy D Principal on Notes.......................................................................... Principalon Bonds.......................................................................... Interest on Notes and Bonds.......................................................... Miscellaneous EKPF-41f 1,Sk=9; vy Total Appropriations............................................................ $ Revenues: '..' Reimbursement for Snow Removal ... e� ..7 . ............... $ �1 $ Other Sources (Specify) Unexpended Balance .................................................................... . 060 Total Revenues...................................................................... $ 9 a .� 0 $ Amount to be Raised by Tax for Miscellaneous Fund (Item 4)............ $ G 2 0 �> $ -2- Column 1 Column 2 TOWN HIGHWAY IMPROVEMENT PROGRAM (ITEM I -A) (Surface Stabilization Projects, under Article 8-A, shall be included in this Item) *D.P.W. Serial No. Appropriation............................................................:..................... Revenues: StateAid.................................................................................... Transfer from Other Projects .................................................... Unexpended Balance.................................................................. TotalRevenues.............................................................. Amount to be Raised by Tax..:....................................................... *D.P.W. Serial No. Appropriation.................................................................................. Revenues: StateAid.................................................................................... Transfer from Other Projects .................................................... Unexpended Balance.................................................................. Total Revenues.............................................................. Amount to be Raised by Tax .......................................................... *D.P.W. Serial No. Appropriation.................................................................................. Revenues: StateAid.................................................................................... Transfer from Other Projects .................................................... Unexpended Balance.................................................................. Total Revenues.............................................................. Amount to be Raised by Tax .........:................................................ *D.P.W. Serial No. Appropriation........................................................................... Revenues: StateAid............................................................................. Transfer from Other Projects ............................................. Unexpended Balance........................................................... Total Revenues....................................................... Amount to be Raised by Tax ................................................... Total Amount to be Raised by Tax for Town Highway Improvement Program (Item I -A) ............................................. I hereby submit the foregoing estimate as shown in the column entitled "Estimate by Town Superintendent". Dated Qq ag 196 k e a Town Superintendent of ighways * Insert a brief description of the project. -3- SUMMARY OF APPROPRIATIONS, REVENUES AND TAXES TO BE LEVIED Appropriations Highway Fund (Item 1).................................................................... $ Town Highway Improvement Program Fund (Item 1A) .............. Amount to be Raised by Tax Outside of Villages ................ $ Bridge Fund (Item 2)........................................................................ * Machinery Fund (Item 3)................................................................ * Snow and Miscellaneous Fund (Item 4)........................................ Revenues Real Property Taxes Amount to be Raised by Tax on Entire Town ........................ $ $ $ Total Highway Funds ........................................................ $ — $ - $ * Any town of the first class which has exempted property within villages from taxes for these items, in accordance with Highway Law, Section 277(2), should amend the summary, to include such items within the total to be raised by tax outside of villages. We hereby approve the foregoing estimate of the Town Superintendent of Highways as increased or decreased and as shown in the column entitled "Budget as Approved by Town Board". Dated................................................. 196.... ...................................................................................................................... Justice of the Peace ...................................................................................................................... Town Councilman -justice of the Peace .................................................................................................................... Supervisor ...................................................................................................................... Justice of the Peace ...................................................................................................................... Town Councilman -justice of the Peace I,........................................................................................................................I Town Clerk of the Town of ............................................... :............ ................................................ County, New York, do hereby certify that the Amounts shown in the foregoing budget section entitled "Budget as Approved by Town Board" were approved by a majority vote of the members of the Town Board of such Town, by resolution duly adopted by such Town Board at a meeting held on............................................................1 196.... . In Testimony Whereof I have hereunto set my hand and affixed the seal of said Town on this ............ day of ............................... 196.... . (SEAL) TownClerk of the Town of................................................................................................ ........................................................... County, New York NOTE: The foregoing estimate must be signed by the Superintendent of Highways. It must be approved by a majority vote of the membership of the Town Board. Such board may increase or reduce the amount of any of the estimates contained therein subject to the limitations prescribed in Section 271 of the Highway Law, except it may not increase the salary of the Town Superintendent above the amount published. Such changes should be made at the meeting held after the public hearing on the town budget. The estimate as finally approved, is required by Section 267 of the Highway Law to be signed in duplicate by a majority of the mem- bers of the Town Board, one of which shall be filed in the office of the Town Clerk. The Town Clerk is required by Section 116 of the Town Law to prepare and certify in duplicate a copy of the annual budget as adopted by the Town Board and deliver one copy thereof to the Supervisor. If the town is a participant in the Town Highway Improvement Program, a certified copy of this form should be mailed immediately after the adoption of the budget to: — NEW YORK STATE DEPARTMENT OF PUBLIC WORKS BUREAU OF MUNICIPAL PUBLIC WORKS STATE CAMPUS WASHINGTON AVENUE, ALBANY, NEW YORK 12226 -4- STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITT STATE COMPTROLLER Sune rvisor To?-ro of Ithaca County of Tompkins Dear Sir: A U G 2 5 1,'65 IN REPLYING REFER TO Bureau of State Aid Re: Highway Aid To Towns 1966 Payment To assist you in preparing your budget for highway purposes you are informed that the levy to be made for highway item #1 for your next _,,-,-� fiscal year should be in an amount at least to equal 32898.50 ram,, to secure the maximum state aid under Section 279 of the Highway Law. Tax levies should be reported to the clerk of the board of supervisors separately for: (a) Repair and improvement of Hi hways outside of cities and incorporated villages. Highway Item 1) (b) Totm Highway Improvement Program. (art. 8A Highway Law) Very truly yours, ARTHUR LEVITT State Comptroller SPECIAL DISTRICT INFORMATION OF VALUE GLD — Additional Money needed for 1966 Budget Route 13 — Additional Money needed for 1966 Budget (More Lights)(6-d6-.��� 2 Hydrants — Ithaca City School District NEWD — Northeast School 12/11/64 Mr. Butler Applied for these. dive—v cis+2�J 1 Hydrant - St. Catherine of Siena - NEWD - 875.00 Each Hydrant Cs 1 cr+�.zy�J 3 Hydrants - Salem Drive - Lucente - Were put in spring 1964 by Finger Lakes Construction Co. under contract when main was installed. NEWD charge 1. Corner Salem and Hanshaw. 2. About in front of 106 Salem Drive. 3. Where Salem makes a right turn. 236 Hydrants - Schoenfeld 1. 402 Winthrop Drive (72-1-3.14) 2. 424 Winthrop Drive ( 72-1-3.3 ) („, zo 3. Winthrop Drive - At the Town and Village line. Hydrant is half in the Village and half in the T own . ANNUAL ESTIMATE SURMIYTED BY COUNCILMAN TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19526— Salaries Office and other expenses (itemize) None Dated: September -2-0, 19 65 . EXPENDITURES TOTAL EXPENDITURES REVENUES e 4 (Signed)... Y NC12 CMA $ 600. ANNUAL ESTOUTE SUBMITTED BYCOUNCIURM TOWN OF' FOR FISCAL YEAR BEGINNING JANUARY 1, 19-VI-6 EXPENDITURES Salaries Office and other expenses (itemize) ....................... .................. TOTAL EXPENDITURES REVENUES None Dated: September -L3, 19-1�r COUNCILMAN ANNUAL ESTIMATE SUMMED BY COUNCILMAN TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19-k-6- Salaries Office and other expenses (itemize) Dated: September,4, 19. EXPENDITURES TOTAL EXPENDITURES REVENUES (Sig 1001. COUNCILMAN ANNUAL ESTIMATE SUBMWED BY COUNCILMAN TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19 66 Salaries Office and other expenses (itemize) 0 Dated: September 20 19 65 . EXPENDITURES S 4", TOTAL EXPENDITURES REVENUES (Signed)... ..... _...... OUNC MAN ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES Salary Office and other expenses (itemize) Compensation of employees 0 mize) $ 5000. TOTAL EXPENDITURES `5. 2 7 REVENUES Fees of town clerk Dog tags $ 290. Delinquent dog list _7. Marriage licenses Hunting and fishing licenses 2 3 U . Filing (conditional sales contracts and chattel mortgages Transcripts of records, searches, etc. Other fees f Other licenses (town. ordinances) —itemize TOTAL REVENUES $/9�V no 91 Dated: Septembers, 19 S (Signed) Town Clerk ' Note Under the heading "Other licenses," the estimated income of the town from fees for licenses required by town ordinances (peddling, soft drink, dance -hall, etc.) pursuant to the town law (Sec. 136), should be specified. If the office of tax collector has been abolished and taxes are collected by the town clerk, the town clerk should include in his estimate, under the heading "Revenues," addi- tional items for "Interest and penalties on taxes" and "Fees of tax collector." ANNUAL ESTIMATE SUBMITTED BY ASSESSOR FOR FISCAL YEAR BEGINNING JANUARY 1, 19-6-6. EiP3ETDITUiES . Salary Office and other expenses-"64ie). .......... ........... .................. ........... ...............,. Compensation of employees, if -'any 6 �y- -OT. TOTAL "EXPEIyTDIt'IrRS EVENUES:=, Fees Dog amage►cases (received from county) Fence viewer cases (received from disputants) TOTAL REVENUES j e o®b --- ----------- Dated: September ..2.3...., 19..6. . ;Signed).................... ............................ .......... ::................................................... _ JJ rror Note A separate estimate may be filed by each assessor or a joint estimate on behalf of all. �60 ANNUAL ESTIMATE S A=ED , BY � UST109. Or 7C TUM TOWN OF FOR FISCAL YEAR BEGINNING JANUARY-1, 19- :.: EXPENDITURES 00 _ Salary, C? G► o — Office and other expenses (itemize) Compensation of employees, if any TOTAL EXPENDITURES REVENUES '-Fines, penalties and forfeitures Motor vehicle fees (received from State) Criminal fees Indictable cases (received- from county) Criminal fees --Conservation Law (received from State) Civil.fees Civil fees --dog (received from county) Civil f6=-- CDaserva6,)n Law (received from defendants) Other revenues (itemize) TOTAL REVENUES Dated: September ��-- _, 19 dos (Signed) Jrastiie of the Peace. .Note Under the heading "Revenues", a justice of the peace must include the esUmated .amount of all moneys payable to the town which will be collected through his office -during the ensuing year. In estimating the amount of "Fines, Penalties .and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. 0 IN ME- .� �',� •.�, Y TOWN OF T'1HACA. FOR FISCAL YEAR BEGINNING JANUA Y-1, 19 66_, EXPENDITURES Salary s 1 0, 7 0, 00 Office and other expenses (itemize) DOCKETS, LL'irliI, FORf S, A10 SUPPLIES 27� 5 90 POSTAGE, 50,00 q o a 200.00 ?•125•Q0 TOTAL EXPENDITURES REVENUES Fiaes, penalties and forfeitures 7 2 Motor vehicle fees (received from State) 3500.00 Criminal fees—ladictable cases (received- from county) 25.00 Criminal fees —Conservation Law (received from. State) 50.00 Civil fees p.0 Civil fees —dog (received from county) Civil fe- s—Conserved6n Law (received from defendants) 200.00 Other revenues (itemize) TOTAL REVENUES y0 Dited: September _2_4, igL5—. (Signed) Ims3ice of She Peace. Note Under the heading "Revenues", a justice of the peace must include the estlmatd& aMunt of all moneys payable to the town which will be collected through his office_ during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which wM be re- ceived,, the justice of the peace should include only those payable to the town. Anticipated income set forth under the headnig "Other revenues" should be cage= ifully itemized. OaHXf Oa3X! lAdOJ _ � `, oaYx 1966 _ L �kd00L-P Oa3X ANNUAL ESTIMATE roR....EAST..... ITHACA WATER DISTRICT EXPENDITURES ..Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) Hydrants ....................................:.......................................... ..............................................................................................._.......... Town supervision. Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Eater rents Penalties Hydrant rental Scale of water Solo and installation of meters and services Miscellaneous revenues (itemize) Property Tax (Amount needed) . ...................... Unexpended balance Dated: September 3' , 19 65 $ $ TOTAL $ 150.00 TOTAL $ $ 150.00 150.00 150.00 TOTAL REVENUES $ (Signed) .............. .......... ................... .......... . .. .....dam UPERVISOR, OR BOARD OF COMMISSIONERS oa�x} oa3x IAdOD' ,oaax: 1966 (` Ad(�J i oErix ` - 5c- J� 9 'I ANNUAL ESTIMATE FOR. � k` vv t C Icy Y(e-t o-,a, ..'WATER DISTRUCT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Xle,intenance: Personal services Office and other expenses (itemize) ................................................................................................................................... .................................................................................................................................... ........................................................................................._......................................... Town supervision. Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and sorvices TOTAL EXPENDITURES fE9ENUES g- 4000.00 3894.00 TOTAL $ 7894.00 Vi 76Z 25.00 1000.00 150.00 "2"s. 6 0 S6o-Oo TOTAL $ 117 5.00 �s ok) $ 9069.00! it -IS, � . U o Water rents $ Penalties Hydrant rental ale of water Solo and installation of meters and services Miscellaneous revenues (itemize) rDprty...... ±Ey e.s.....neede.J.....�,anefit... Basis 6469.00 7 1 111(g7 06 .......................................... ....... ... .................................. ._.... ..................................... Unexpended balance 2600.00 TOTAL REVENUES $ 9069,.00 DD Dated: September 3 , ,q 65 (Signed) ................... ... ................. ... .......,E. S . ERVISOR, OR BOARD OF COMMISSIONERS 1966 ANNUAL ESTIMATE FOR ...... Renwi-ck. V+IATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) Hydrants .................................................................................................................................... .............................................................................................................................. .. ... ................................................................................................................................ Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) Property Tax (Amount needed) Unexpended balance Dated: September 3, 19 65 $113,1,4)od, 0o / �i�7—U 2, T rs/y TOTAL $ �-b $ 150.00� 2 5 . 00 �z b', ®-v q- 0 0 TOTAL $ 175.00 175.00 ��77 TOTAL REVENUES $ 175,00 (Signed)...-.....EfAA ........... SUPERVISOR, OR BOARD OF COMMISSIONERS Town of Ithaca ANNUAL CSTUTATE Fos "� _..... ..__ �. CDI cT �rot�ct -!on,- • � STBI TOWN OF. TTHA ,11 FOR. FISCAL YEAR BEGINNING. JANUARY- 1; 19' 66 EXPENDITURES A. Bond: principal $ B. Bond interest C. Personal services D. Purchase of. equipment E. Hydrant rental F. ......._Villa.€-e....of....0 avu .....H�.i ;�.t......-..:. .Qn. x'act 3,529.00 G, ........City; -_•of .Ithpc�;.._-:...F ..re.. Cor),tre.e........... 17,197. 95 H. ......._rS1?GL�.... `�LZ??.P.. IL +� 7 .C721.. ................ ............................. 2 5. 0 0 I. ................................................ ..... _............. ....... _................. .... ......... ............................. J......................................................................................... ...... ......... ........ ............ ........ K. _................. . ......._..._....__. ........."...................... .._._.......... TOTAL EXPENDITURES $ 20, 751 • 95 REVENUES A. Fire :protection contract . B. ....... r.c.pex t.Lr......a.xis....nTE-,P_d'P-a............................................... C. .......................... ......... ............_....._......._............................ D..... ........... __............................... __........................._....................._................_.............. E. ............... .... ...................... ......... ....................... I....................... F. ........... ..................... '............_.................. ,................_............................. G. _....... . ....... _....... _......_....... , ... ..........................._.................................._ . H. Unexpended balance Dated: September, 19 TOTAL REVENUES 20,726995 25.00 $ 20, �5� --95 ( Signed ) ................................................... ,................. BOARD OF COMMISSIONERS 1966 ANNUAL ESTIMATE FOR 0 6OS I CJ e---, LIGHTING DISTRICT TOWN OF TTH ..(,A FOR FISCAL YEAR BEGINNING JANUARY 1, 19 66 EXPENDITURES COST OF IMPROVEMENT A. Bond principal. B, Bond interest C. Purchase and installation of standards D. 1,7ew y°ork State Electric and Gas E. Town Supervision F. 1965 Deficit TOTAL EXPENDITURES REVENUES' A. Unexpended balance B. Propertyy Taxes (Amount needed) D. E. F. G. 492.00 o G -25.00 z� 116.85 TOTAL $ 633.85 �zs 633,85 TOTAL REVENUES:, 633.8.5 3 �' Dated: 9/3/65 (Signed) Supervisor 1966 a , ANNUAL ESTIMATE FOR:���.�xliC IC ► �QiTING DISTRICT TOWN OF T'T H ArA FOR FISCAL YEAR BEGINNING JANUARY 10 19 66 EXPENDITURES' COST OF IMPROVEMENT A, Bond principal, B. Bond interest C. Purchase and installation of standards D, New York. State Electric and (as 293.07 E. Tocm Supervision -25.00 F. TOTAL 318.07 TOTAL EXPENDITURES $ REVENUES A. Unexpended balance B, property Tax (Amount needed) 318.07 C. D, E. F. G. TOTAL REVENUES:, 318.07 Dated! 9/3/65 r _ (Signed) Supervisor 1966 l., Ad001 ;Ad00�.__,:dOD! Ad00• 083X I OU3X �' (AO[13X • OtJ3X ANNUAL ESTIMATE FOOIQ..!nsL'10-V ReacL. ..WAM DIISTECT EXPENDITURES ...Cost of Improvement: Construction of improvement $ Bond principal 2000.,00aIU�G a, sa0 Bond interest 260LI,00 TOTAL $ 4604.00 Maintenance: Personal services $ -- Office and other expenses (itemize) ........................................................... Town supervision. --50,00 1000,00 s"" Repairs — Power and light Purchase of water - Purchase of equipment Purchase and installation of meters and services — TOTAL $ 1050.00 TOTAL EXPENDITURES $ 5654,.00 � 6 70 EEVENUES Water rents $ Penalties Hydrant rental Solo of water S©lo and 4nstallation of meters and services Miscellaneous revenues (itemize) propel MS T9M9.5.....?Vie?.d..•....................... :................. 1 h54.,, 00 7 o .......................................... ..... _... .................................... .... ..................... ............... Unexpended balance 4000A00 — G. TOTAL REVENUES $ 5654,00 1 0 70 Dated: September 3 , 19 65 . X.;� (Signed) ............ ......... '�-. -....SUPERVISOR, OR BOARD OF COMMIONERS C, STATE Or NEW YOU �-/ COMMISSION ON STATE -LOCAL FISCAL. RELATWN& Iw WASHINGTON AVENUE ALZANY. N. Y. 1224 PER CAPITA STATE AID PAYABLE TO THE TOWN OF ZTHACA (TOMPKINS CO.) PURSUANT•TO CHAPTER 182, LAWS OF 1965 Effective April 1, 1965 towns will receive t'�o types of•payments. Annual amount consists -of>: 1. Townwide per capita payment ($3.55 x population. ofc n 1 2. Town outside village per capita payment Computations for town outside village payment ( Item 2 above A.- 1963 population of town outside villag®' B. 1963 full valuation 1. Townwide 2. 'Village/s' 3. Toyrn outside village/6 �. 1961 full value per capita of town outside village D.'. Per capita aid rate based on full•valu® per capita $�� E. Annual amount -- town fiscal year. E. beginning January 1, 1966 (A x•D) $ '� F. Amount payable between April 1, 1965 and December 31, 1965 . (3/4 of E) *special census of population was to%en in the spring of 1965. Since an estimate covering the 1966 town fiscal year would include three payments based on i965 census and 1965 full valuation, this estimate will be released when data -are available. 7 r TOWNS OUTSIDE VILLAGES RATE OF PER CAPITA AID AT VARIOUS LEVELS OF TAXABLE FULL VALUE PER CAPITA Chapter 182 - Laws of 1965 Full Value Of Full Value Of Taxable Property Per Capita Taxable Property Per Capita Per Capita Aid Rate Per Capita Aid Rate $8,000 & Over $2.05 $4,400 - 4,499 3,,85 7,900 - 7,999 2.10 4,300 - 4,399 3.90 7,800 - 7,899 2.15 4,200 - 4,299 3.95 7,700 - 7,799 2.20 4,100 - 4.199 4.00 7,600 - 7,699 2.25 4,000 - 4,099 4.05 7,500 - 7,599 2.30 3,900 - 3,999 4.10 7,400 - 7,499 2.35 3,800 - 3,899 4.15 7,300 - 7,399 2.40 3,700 - 3,799 4.20 7,200 - 7,299 2.45 3,600 - 3,699 4.25 7,100 - 7,199 2.50 3,500 - 3,599 4.30 7,000 - 7,099 2.55 3,400 - 3,499 4.35 6,900 - 6,999 2.60 3,300 - 3,399 4.40 6,800 - 6,899 2.65 3,200 - 3,299 4.45 6,700 - 6,799 2.70 3,100 - 3,199 4.50 6,600 - 6,699 2.75 3,000 - 3,099 4.55 6,500 - 6,599 2.80 2,900 - 2,999 4.60 6,400 - 6,499 2.85 2,800 - 2,899 4.65 6,300 - 6,399 2.90 2,700 - 2,799 4.70 6,200 - 6,299 2.95 2,600 - 2,699 4.75 6,100 - 6,199 3.00 2,500 - 2,599 4.80 6,000 - 6,099 3.05 2,400 - 2,499 4.85 5,900 - 5,999 3.10 2,300 - 2,399 4.90 5,800 - 5,899 3.15 2,200 - 2,299 4.95 5,700 - 5,799 3.20 2,100 - 2,199 5.00 5,600 - 5,699 3.25 2,000 - 2,099 5.05 5,500 - 5,599 3.30 1,900 - 1,999 5.10 5,400 - 5,499 3.35 1,800 - 1,899 5.15 5,300 - 5,399 3.40 1,700 - 1,799 5.20 5,200 - 5,299 3.45 1,600 - 1,699 5.25 5,100 - 5,199 3.50 1,500 - 1,599 5.30 5,000 - 5,099 3.55 1,400 - 1,499 5.35. 4,900 = 4,999 3.60 1,300 - 1,399 5.40 4,800 - 4,899 3.65 1,200 - 1,299 5.45 4,700 - 4,799 3.70 1,100 - 1,199 5.50 4,600 - 4,699 3.75 1,000 - 1,099 5.55 4,500 - 4,599 3.80 Less than 1,000 5.60 1 FRANK C. MOORE. Chairman PHILLIP W. HABERMAN JR. vice -Chairman JOHN J. BURNS GREY FITZPATRICK JOHN E. JOHNSON JACOB LUTSKY JOSEPH NEIDES LAWRENCE ,M. RULISON JOHN T. SATRIALE JAMES S. SCHOFF ROGER J. SINNOTT WILLIAM J. STEVENS PHIL D. STUMP WILLIAM F. WALSH HAROLD H. WARNER STATE OF NEW YORK COMMISSION ON STATE -LOCAL FISCAL RELATIONS 156 WASHINGTON AVENUE ALBANY. N. Y. 12210 September 15, 1965 To: Towns -- Supervisors From: Frank C. Moore, Chairman, Commission on State -Local Fiscal Relations Subject: Per capita state aid under the new 1965 law -- estimates for use in preparing town budgets and fiscal plans Per capita state aid has been increased, and a new program of state aid for highway, traffic and transportation purposes has been initiated, by a 1965 law (Chapter 182). The programs were developed by, and enacted pursuant to the recommendations of, the Commission on State -Local Fiscal Relations. Per capita state aid increases became effective April 1, 1965. The first payments of the new state aid for highway, traffic and transportation purposes will be made,in April 1966. To assist towns in making fiscal plans and preparing budget estimates for 1966, this memorandum sets forth information on per capita state aid. information on the new state aid for highway, traffic and transportation purposes is being forwarded to you by the State Commissioner of Motor Vehicles. F To Towns - 2 - September 15, 1965 As you know, each town now receives two types of per capita state aid under the new law -- the old townwide grant ($3.55 per person) and the new grant for town outside village purposes. (See our,letter of May 20, 1965.) All payments of per capita state aid are made in equal quarterly installments (May 15, August 15, November 15 and' February 15), during the State's fiscal year. The 1965 revision of per capita state aid' became effective with the first quarterly payment (May 15, 1965) in the current state fiscal year, and the State Comptroller has forwarded to your Town your townwide and town outside village payments for two quarters under the new law -- one for May 15.and one for August 15, 1965. The remaining quarterly payments for the current state fiscal year will be made on November 15, 1965 and February 15, 1966. The enclosed table shows the total amounts of townwide and town outside village per capita state aid which your Town will receive from the four quarterly payments during the state fiscal year which began April 1, 1965. •The same amounts which are being paid to your Town in the current state fiscal year (1965-66) will be payable to your Town during the state fiscal year beginning April 1,'1966,and.each subsequent state fiscal year until the 1970 federal census is"filed --- unless a special census which is not being used in per capita state To Towns - 3 September 15, 1965 aid calculations during the current state fiscal year (1965-66) is filed and becomes effective for per capita state aid computations. A separate communication is being sent to your Town with respect to the deadlines and procedures for filing and withdrawing, after April 1, 1965, special censuses for per capita state aid purposes.. The enclosed table also shows the amount of per capita state aid payable to your Town for town outside village purposes between April 1, 1965 and the end of your current fiscal year in case you need this figure to use in your calculations. The amount of per capita state aid'for}townwide purposes continues at its previous rate of $3.55 per person based upon total town population, whether or not located in village. The amount of town outside village per capita state aid payable under the new system depends upon the population and local' -fiscal resources of the. area of the town outside of villages. As in the case of cities and villages, local fiscal resources of town outside village areas are measured by their taxable full values per capita, and the town outside village areas with lower full values -per capita receive more aid per'person. In the attached table we have set forth the full, value and population figures, and the computations, used in calculating the townwide.'and town outside village payments of per capita state aid to your Town. :It'is respectfully requested that you have someone check the data and computations in the attached table. To Towns. - 4 September 15, 1965 To assist in checking the data and computations, we also enclose the scale of per capita state aid rates for town outside village areas and a memorandum summarizing the statutory definitions of the population and full value figures to be used in calculating townwide and town outside village per capita state aid. If you have any questions or reservations with respect to the data or computations used in calculating the aid payable to your Town, or if you would like other information concerning the per capita state aid program, please let me know. The restrictions upon the use of state aid received for townwide and town outside village purposes under the per capita state aid program and under the new program of state aid for highway, traffic and transportation purposes will be described in a memorandum which will be forwarded to you shortly. While the Commission on State -Local Fiscal Relations expires on September 15, 1965, questions and inquiries addressed to me at 155 Washington Avenue, Albany, New York 12210, will be answered promVtly. September 15; 1965 MEMORANDUM -- FOR TOWNS Per Capita State Aid Definitions of Population and Full Value Population The populations of a town or town outside village area required to be used in calculating the amounts of per capita state aid shown in the enclosed estimates are based on the 1960 federal census except where a later special census has been filed with the State Comptroller in accordance with law and has become effective for use in calculating such aid. If the attached estimates of aid payable to your Town are based upon a special population census, it so indicates and specifies the year in which such special census was taken. With respect to special censuses filed or to be filed in 1965 or later years,'a separate communication is being sent to your Town this week, describing the deadlines and procedures for filing and withdrawal. Whether the population figures for a town are based upon a regular eensus.or.a special census, the number of inhabitants used in computing per.,capita state aid is the net population after deducting reservation and school Indian population and inmates of state institutions under the direction, supervision or control of the State Department of Correction and the State Department of Mental Memorandum for Towns - 2 September i5, 1965 Hygiene and inmates of state institutions operated and maintained by the State Department of Social Welfare, In calculating the population of a town outside village area, there shall be deducted from the. population of the town the population of the area of the town located in any village. Taxable Full Value The taxable full values of a town and its.town outside village area, as used in computing the payments of per capita state aid shown in the attached estimate, are required to be based upon the assessment roll of the town completed in 1961 and the state equaliza- tion rate for that roll,'except that, if a special census is used in calculating the aid, full values are based o th4 assesgsment roll of the town completed in the year in which the special census was taken and the state equalization rate for that roll.- FRANK C. MOORE CHAIRMAN JOHN J. BURNS T. NORMAN HURD JOSEPH H. MURPHY STATE OF NEW YORK EXECUTIVE DEPARTMENT -OFFICE FOR LOCAL GOVERNMENT STATE BOARD OF EQUALIZATION AND ASSESSMENT 155 WASHINGTON AVENUE ALBANY, N. Y. 12210 Miss Jane Ames Secretary, Town of Ithaca 108 East Green Street Ithaca, New York 14850 Dear Miss Ames: ROBERT F. KILMER COUNSEL September 29, 1965 This is in reply to your letter of September 22, 1965, advis- ing that a special population census has been taken in your Town in 1965 and has been filed with the State Comptroller. Prior to December 1, 1965, this office will compute an estimate of the amount of per capita aid which will be payable to your locality in the state fiscal year commencing April 1, 1966 using the new population figure and updating the full valuation of the taxable real property within your Town. In the event that such per capita aid is less than the amount your Town is receiving in the current state fiscal year, your Town will have an opportunity to withdraw such new special census by December 1. Under the provisions of the new highway, traffic and trans- portation aid program (Article 10-A, Highway Law), the population used in the calculation of payments of such aid is the population used in the calculation of per capita aid payments under section 54 of the State Finance Law in the preceding state fiscal year. Thus, the highway aid payable for the state fiscal year commencing April 1, 1966 will be the population.used in making per capita aid payments in the state fiscal year commencing April 1, 1965. The population used in such calculation is the 1960 Federal decennial census or a later special population census filed prior to October 1, 1964. A special population census filed in 1965 will affect per capita aid in the state fiscal year beginning in 1966 but will not be reflected in the new highway, traffic and trans- portation aid program until the 1967-68 state fiscal year. Miss Jane Ames - 2 - September 29, 1965 Accordingly, the population figures used in the estimates.of aid furnished to you by the Department of Motor Vehicles are the population figures which will be used for the calculation of highway, traffic and transportation state aid in the state fiscal year commencing April 1, 1966. If you have any further questions, please do not hesitate to advise. Very truly yours, ° Thomas F. McGrath Associate Counsel RESOLUTION NO. CORRECTION OF ERRONEOUS ASSESSMENTS:- TOWN OF DANBY, TOWN OF DRYDEN, _TOWN OF ENFIELD'AND'TOWN OF ITHACA WHEREAS, the Town of Danby, Town of Dryden, Town of Enfield and the Town of Ithaca have petitioned for corrections in the 1965 assessment roll due to mistakes in transcribing, omissions, duplications of assessments, and failure to remove property from tax rolls prior to May 1st, property having been sold, demolished or made exempt, now therefore be it RESOLVED, on recommendation.of the Tax Sales Committee, That the following corrections be -made in the 1965 Assessment Rolls in the Town of Danby, Town of Dryden, Town of Enfield and .Town of Ithaca - A. Town of Danby 1. Parcel #1940 assessed to Truman Baker indicated on the assessment roll as 54 acres be corrected to read 34 acres. 2. Ownership on.Parcel #228 Listed as Harold Jones, 330 W. State St., Ithaca, New York,.be reinstated to read as follows: Alfred A. Schoneman, 2648 Danby Rd., Willseyville, No.Y. 3. Parcel #1940.1 assessed to Jack and Linda Baker be renumbered as Parcel #1940.2 from 1.940,.1. 4. Parcel #1940.1. assessed to Truman Baker indicated to be -removed from the 1965 roll be reinstated on the 1965 assessment roll. B. Town of Dryden 1. Parcel #55-15.3-assessed to Snow, Franklin & Barbara with an assessed value of $300 be striken asa duplicate of Parcel #59-15.2. 2. Parcel #41-4 assessed to Cornell University for $3,580 be stricken as buildings were demolished and land.became exempt. 3. Parcel #13-20.2 in the Village of Dryden assessed to Baker -Lumber Co. with assessed value of $4,200 be entered to Robert Baker of the Baker Lumber Company. 4. Parcel #48-4.1 be entered at an assessment of $4,300 to Mr. Harrison, President Cortland Vedio Inc. 5. Parcel #74-4 assessed to Cobb, Clara Ogden for $2,500 be assigned to Parcel #74-7.2 assessed to Steven, Charles and Jacqueline and assessment of $2,500 on Parcel #74-4 be deleted as erroneous and an intricate part of the parcel originally listed as #74-7.2. C. Towa.of Enfield 1. Parcel #44-20 assessed to Halsel and Sylvia Wheeler be changed from land $250,land and buildings $3,750 to land $250,,1and and buildings $2,500. 2. Parcel 60-25 owned by the Ithaca Council of Campfire'Girls, be removed from the taxable portion.of the 1965,Roll and placed in the Wholly.Exempt section. -1- 4' Resolution - Correction of.Erroneous Assessments (continued) D o Town`_ of Ithaca 1, Parcel #29-7-1 assessed to Charles and Sandra young be changed from $10,500 to $9,100, 2, Parcels #29-7-1.2 and #29-7-1.3 assessed to Agway Inc., Syracuse, N. Y. be entered at $700 each. 3. Parcel #70-1-31. assessed to Roger do Stout be changed from $9,200 to $7,500, and be it further RESOLVED, That the Clerk of the Board be and she hereby is authorized and directed to forward certified.copies of this resolution.too Thomas Co Payne, Director, Assessment Department; the various Assessors and Supervisors of the Towns; and Donald Stobbs, County Treasurer, STATE OF NEW YORK SS. COUNTY OF TOMPKINS I,.ELSIE Do BOYD, Clerk of the Board of Supervisors of the County of Tompkins.in the State of New York, DO HEREBY CERTIFY That the foregoing resolution is a true and exact copy of a resolution duly adopted by the Board of Supervisors of said County of Tompkins at a regular meeting of said board held in accordance with the rules of said board on the 8th day of November, 1965, and the same is a complete copy of (the whole off such resolution. IN WITNESS WHEREOF, I have.hereunto set my hand and caused the official seal of the Board. of Supervisors of Tompkins County, New York, to be hereunto affixed this 8th day of November, 1965. .z� ELSIE Do BOYD, Clerk Board of Supervisors, Tompkins County, New.York -2- STATE' OF NEW YORK DEPARTMENT OF MOTOR VEHICLES ESTIMATE OF INCREASED REGISTRATION FEE DISTRIBUTION STATE AID FOR HIGHWAY,. TRAFFIC AND TRANSPORTATION PURPOSES PAYABLE TO THE TOWN OF ITHACA COUNTY OF TOMPKINS PURSUANT TO ARTICLE 10-A OF HIGHWAY LAW AS ADDED BY CHAPTER 182,, LAWS OF 1965. EFFECTIVE APRIL 1, 1966 TOWNS WILL RECEIVE TWO TYPES OF STATE AID PAYMENTS FOR HIGHWAY,TRAFFIC AND TRANSPORTATION PURPOSES. ESTIMATED ANNUAL AMOUNT FOR STATE FISCAL YEAR BEiGI.NNI NG APRI L 1,, 1966 FOR YOUR TOWN. 1. FOR TOWNWIDE PURPOSES $565.70.- 2. FOR TOWN OUTSIDE VILLAGE PURPOSES $19024.99, FACTORS USED IN DETERMINING ANNUAL AMOUNT OF AID A•. TOWNWIDE PURPOSES 1 _ 1. 1960 POPULATION - ENTIRE TOWN 1.1072 2. 1964 FULL VALUATION - DEFINED BY CHAPTER 182, LAWS OF 1965 $60,838,576 3. NUMBER OF MILES AS OF JUNE 15, 1965 PURSUANT TO CERTIFICATE FILED WITH STATE SUPERINTENDENT OF PUBLIC WORKS 28.10 4. FULL VALUE PER MILE -LINE A.2/LINE A.3- $29165,074 B. TOWN OUTSIDE VILLAGE PURPOSES 1 1. 1960 POPULATION - ENTIRE TOWN -SAME AS A.1- 1.11,072 2. 1964-FULL VALUATION - DEFINED BY CHAPTER 182, LAWS OF 1965 A. TOWNW I DE= $ 60, 838, 576 B. VILLAGES $26,862,993 C. TOWN OUTSIDE VILLAGE/S $331,9759583 3. FULL VALUE PER MILE -LINE B.2C/LINE A.3- $1,209,095 1: I,F A. SPECIAL CENSUS APPLIES DATA OF THE SPECIAL CENSUS HAS BEEN USED. RESOLUTION NO.ADDITION OF OMITTED ASSESSMENT TO TAX ROLL.-. TOWN OF ITHACA WHEREAS, property assessed to Roger Hard on the,,l964 assessment roll'. was erroneously assessed at $600; $8,100:of, assessment being omitted from .. said roll; and WEER EAS, , a petition has been presented to the Board ,of Supervisors that said omitted assessments' be included .on the .1965_assessment_ for-' said parcel No. 36-2-17, the owner of said.parcel having knowledge of said omission and consenting to said addition, .now.therefore'be'it RESOLVED, on recommendation of the,Tax-,Sales Committee, That the omitted assessment for parcel 36-2-17 assessed to Roger�Hard-be added to the assessment on said property on.the 1j65 assessment ..roll, STATE.OF NEW YORK ) SS: I, ELSIE D: BOYD) Clerk of the Board of Supervisors of: COUNTY OF TOMPKINS ) the County of -Tompkins, in the Stete, of New York; DO HEREBY CERTIFY That the foregoing resolution is a, true and exact copy of.a.resolution.duly adopted by the Board of Supervisors of said County of Tompkins at'a,-(regular) ('speeia�),`meeting of. said board held in accordance with the rules'of said board..on'the ..13th - day of. September, 1965, and the same is.a complete cop:V"of .(the.' whole of such resolution. IN WITNESS WHEREOF,' I have hereunto set'my hand and.. . caused the official.se'al of the .Board of'Supervisors of Tompk ns, County, New York,,. to be hereunto affixed this day .of ,.1965, AJ ELSIE D..BOYD,'Clerk. Board of Supervisors' Tompkins County, Nev York i 9& RESOLUTION NO. CORRECTION OF. ERRONEOUS ASSESSMENTS TOWN OF ITHACA WHEREAS, this Board is informed that'.errors were made in the 1964 and.1965 Assessment Roll in the Town of Ithaca, namely; that Parcel No. 21-2-18'assessed to Harvey Sigler was 'erroneously,_assessed for $5.,4o0 for the year 1964 and for $5,000 for the .year, 1965, and WHEREAS, the same should have been $2,600,for �1964 and $2,600 for. 1965, the same being a -duplication of 7:5 F. F.'of land,on tax maps,: a .mistake having been made in transcribing, now'.th6re.fore be it. RESOLVED, on recommendation of the Tax:Sales Committee, That the assessment on Parcel No. 21-2=18 assessed to Harvey Sigler be changed from $5,400 for the year.1964'to $2,600.and from.$5.,000,for the year 1965 to $2,600 and a refund forwarded to.said taxpayer-for'the,differ- ence thereof for 1964 State and County'Tax.in the amount of $51.41 and of,the said amount the'sum of $12.18 be`charged to,the Town: of Ithaca $ County -of p , and 39.23 to the Count -of Tom kins,. and.:be it further RESOLVED, That the Clerk_of the Board be and she hereby is authorized and directed to forward certified copies of this resolution to: Thomas G. Payne, Director, Assessment Department;- Robert.J. Wells, Assessor, Town of.Ithaca; William-B.`Kerr,,Supervisor,, Town oP.Ithaea,, and Donald A. Stobbs, County Treasurer. STATE OF NEW YORK ) SS: I, ELSIE D. BOYD, Clerk of the Board .of Supervisors of COUNTY OF TOMPKINS ) the County of.Tompkins in the State of New 'York, DO HEREBY CERTIFY That,the�foregoing resolution,is,a true and exact ',copy of a resolution duly adopted by the. Board."of Supervisors of said County of Tompkins at a (regular),(speeial) meeting of said board held in accordance with the rules of said.board on the-. 13th- .day. of ,�$P� mP ber, 1965, and the same -is a complete copy off' (th6 .whole of ) such resolution. IN WITNESS WHEREOF, I have, hereunto set' -my hand and caused the official seal of the Board 'of Supervisors of Tompki County, New ork, to be hereunto affixed this / day of ,. 1965. ELSIE D. BOYD, Clerk - Board of Supervisors.. Tompkins County..'- New, York I +7 , WILLIAM S. HULTS COMMISSIONER STATE OF NEW YORK DEPARTMENT OF MOTOR VEHICLES 504 CENTRAL AVENUE ALBANY I, NEW •YORK September 15, 1965 To: Supervisors of Towns From: William S. Hults, Commissioner of Motor Vehicles Subject: State Aid for Highway, Traffic and Transportation Purposes, Payable Beginning in April, 1966. A new program of state aid to cities, villages and towns for highway, traffic and transportation purposes was enacted in 1965 upon recommendation of the Commission on State -Local Fiscal Relations (L. 1965,.Ch. 182). Our Department and the Commission have been cooperating in the development of plans for carrying out the new state aid law. To assist localities in preparing their fiscal programs and budgets, we are making available at this time preliminary estimates of the amounts of aid payable to them under the new aid program. The new law allocates to cities, villages and towns one -quarter (25 per cent) of the State's collections from the 50-per cent increase in motor vehicle registration fees enacted in 1965. The total amount of.the new aid payable to cities other than New York and to villages and towns is estimated at $7.9 million for the State fiscal year beginning.April 1, 1966. Payments of the new aid will begin in April, 1966. Towns will receive two kinds of highway, traffic and transporta- tion aid under the new law -- one for townwide purposes and another for town outside village purposes. Thus, your Town will receive two checks on each payment date. Our present best estimates of the amounts of such state aid . that will be paid to your Town under the new law in the State fiscal year beginning April 1, 1966, are set forth in the attached table. The same amounts will be payable in your Town's fiscal year beginning January 1, 1966. -2- Memo to Towns The.figures for your Town's population, full value.and mileage used in calculating its.percentage shares of the total townwide and total town outside village aid to be distributed to its municipal group under -the new.law also are shown in the attached table. We suggest that you have someone check the figures shown in . the attached table with respect to the population, full value and mileage of your Town and let us know immediately if you have any reservations or questions with respect to the accuracy of such figures. For guidance in checking the figures, we have summarized in the attached memorandum'the definitions of population, mileage and full value required to be used for towns in calculating their percentage shares of the new aid. To the best of our knowledge, our present estimates of aid payments in the 1966-67 State fiscal year are reliable,'but changes in economic conditions, or other changes, may result in future revisions. We will make every effort to inform you promptly of any substantial changes in our estimates for your locality; With respect to estimating a locality's aid, we emphasize that the rates per mile set forth in the new. state aid law are for use in calculating percentage shares.of the total aid that will be allocated to individual localities and that they cannot merely be multiplied by a locality's mileage in order to estimate the aid payable. Aid received under the new law may be used not only for street and highway purposes, but also for traffic safety and control costs and authorized expenses in connection with other forms of public transportation such as municipally -operated bus and airport facilities and railroad stations. Provisions in the law with respect to the application of the townwide aid, as distinguished from the application of the town outside village aid under the new program are discussed in the enclosed memorandum. The new law does not make any changes in the laws providing other types of highway aid to towns. The estimated amounts of aid shown in the attached table, therefore, are in addition to those your Town has been receiving under the other highway state aid programs. If your Town has any questions with respect to -the enclosed estimate or any other questions concerning the operation of the new aid program, please let us know. ej, j gin- WSH/P WILLIAM S. HULTS Commissioner September 15, 1965 MEMORANDUM -- FOR TOWNS State Aid for Highway, Traffic and'Transportation Purposes Under Section 10-A of the Highway Law (L.'1965, Ch, 182) Amounts to be Received in Fiscal Years Beginning January 1, 1966 The amounts of the'new aid shown in the attached table estimated as payable to your Town in the State fiscal year beginning April is 1966 are also our best present estimates of the amounts payable to .your Town. in its fiscal. year beginning January 1, 1966. Payment Dates Four dates during the. State's fiscal year are prescribed by law for the payment of the new highway', traffic and transportation aid to cities, villages and towns. The payment dates and the quarterly collection periods for which payments will be'made', as well as the percentages of the estimated annual amount payable on such payment dates, -are shown in the following table: Aid Payment Dates 1966 April .10 June 10 September 10 December 10 Based on Collections in Earlier Quarter October thru December January thru March April thru June July thru September Definitions of Population, Mileage and Full Value (1966) of Total Annual Amount 15% 75% 5% 5% In the attached table setting forth estimates of the amounts of the new state aid for highway, traffic and transportation purposes payable to your Town in the State.fiscal year beginning April 1, 1966 (and the Town fiscal year beginning January 1, 1966): Population should be the population of the Town used in the calculation of payments of per capita State aid in the current State fiscal. year (1965-66).. Mileage'is the number of miles reported by the State Superintendent of Public Works upon the basis of the certificate which was required to be filed by your Town with the State Superintendent on or before July 1, 1965 under the provisions of the new highway, traffic and transportation aid law. s Highway Aid Memo - Towns Full Value - should be by the Town according to completed in 1964 and *the for that roll, . the full value of property taxable the assessment roll of the Town State equalization rate.established Use of Townwide and Town Outside Village Aids Under the New Law The amounts your,Town receives for townwide purposes under the new aid program must be appliedto highway, traffic or transportation expenses which are authorized by.law to be townwide charges and the amounts which your.Town receives for the town outside village area under the new aid program must be used for highway, traffic or transportation expenses which are authorized by law to be town outside village charges. If your Town, pursuant to law, has exempted a village from all or part of the levy of. townwide taxes for highway, traffic and transportation purposes, the.amount of state aid for townwide purposes received under the new aid program is required to be credited in proportion to.the percentage s shareof the. total townwide taxes for such purposes, which will be borne by areas inside and outside of villages after giving effect to the exemption° 274,421.90 i:r( 9,044.80 04 11,974.54 #� 295,441.24 RECAPITULATION In Villa--e of ----- In Village of-------------------------------- In Town* TOTAL Village and Town 1. Full Value of Land Exclusive of Buildings ya 46 se?li 2 / �-Z7 J 2. Full Value of Taxable Real Property Including Buildings (Do not include. Franchise or Pub. Service) /1 59 L 01010 IS SS'S Y,9,ioil 27 611417,1 9 0 3. Pension and Partial Exempt' 3-900 1 3� 112 7 0' 0 4. Special Franchise 3o 9 7-, ,V �,9 J'1 49 5. Public Service Corporations (Real Property of) -11 2 /1 2- 6 2,9 -7 1 q .6. Total Taxable Real Property (Pension and Partial Exempt, Spec. Franchise and Public Service, (Total Line 2 + 3 + 4 + 5) 1 7.1 2- /19 5�11,611 4101q�43,* "2 i2 ?III 7. Less Pension and Partial Exempt — Line 3 'el 8. Total Taxable Real Property (Inc. Franchise and Pub. Service Subject to General and Hwy. Tax) Wholly Exempt 2-? Z/ 0� I 5 .2- .-.1.0.,-_State Lands 11. Grand Total of Roll (Total Line 6 + 9 + 10) `Towns with villages list "outside" valuation only. INSIDE OUTSIDE INCORPORATED INCORPORATED VILLAGES VILLAGES Al - RESOLUTION NO. 51 - REIM13URSEMENT TO THE CITY OF ITHACA AND THE TOWN OF I`I'HACA FOR EXISTING TAX MAPS WHEREAS, by Resolution No. 45 passed by the Board of Supervisors January 27, 1964 and amended by Resolution No. 252 passed by the Board of Supervisors November S, 1965, the board provided, that: 1) The total sum of $13, 769. 03 be �pid to the Town of Ithaca as reimbursement to the town for the preparation of tax reaps, and 2) The sure of $% 000 be reimbursed to the City of Ithaca for preparation of tax maps, and WHEREAS, reimbursement payments are not to be made later than March 1, 1966, now therefore be it RESOLVED, That the aforesaid sums be reimbursed to the respective political subdivisions from. Code 290-405 County Reappraisal and Tax Maps, and beat further RESOLVED, That the Clerk of the Board forward a certified copy of this resolution to D. A. Stobbs, County Treasurer. STATE OF NEW YORK SS: I, ELSIE D. BOYD, Clerk of the Board, of Supervisors of COUNTY OF TOMPKINS the County of Tompkins in the State of New York, DO HEREBY CERTIFY That the foregoing resolution is a true and exact copy of a resolution duly adopted by the Board of Supervisors of said County of Tompkins at a (regular) (s-pecia-.r),,meeting of said board held in accordance with the rules of said board on the /� _ day of ���uo , 1966 and the same is a complete copy of (the whole of) (a--DFDa� such resolution. IN WITNESS WHEREOF, I have hereunto set my hand and caused the official seal of the Board of Supervisors of Tompkins bounty, New York, to be hereunto affixed this day of � c� i a 196(� U i ELSIE D. BOYD, Clerk Board of Supervisors, Tompkins County, New York �4 TOWN OF ITHACA .. To be paid the County Treasurer. State and County General Tax, 34%571141 County Highway Tax Compensation Insurance- County 2;18�!A71 «� Private Ca=. Ier Election Expenses 83 ,Sg Less payment to County to Reduce Taxes - Total To be paid to Supervisor L//r/) t f�•©D General Fund 100203 00 Highway - Item I 19j-3095,85 Bridges - Item II 0.00 Machinery Item III 15,000.00 Miscellaneous & Snow m Item IV 25s700.00 Fire Protection Outside Village 20 ?a 25' L5 91, 23 .80 Total RETURNED WATER AND SEWER �, 149.38 less amount already collected 14.55 134.83 NOR-P'} TOWN OF ITHACA (contin-ded) TAX FOR SPECIAL DISTRICTS. Northeast Wat6r $ 24.,467,00 East State Street. Ext. Water 9)658*50 Glenside Water 125.00 Glenside Lighting 633,85 Forest Home Lighting 783486 Renwick. Heights Water 31754.00 Renwick Heights Lighting 318*07 South Hill Ext.-Water, :.15.,.791;,00 Trumansbutg Road Water is236400 Willow Paint L4ke, Road Water 1104,00 Renwick Heights Sever 6;465*oo Hanshaw Road Sewer East Ithaca Water 00 ;tOTAL- B. TAX RATES.- COUNTY General 11.69 Inside Co rporation Highway 2.31 Election Election Expenses 0.03 Comp. Insurance 0.12 Total 14.15 General 11.69 Highway 2.31 Outside Corporation [Fire Protection Election Expenses 0.03 omp, Insurance Comp. 7012 Total 14.15 61, 571;,711 j __ 4 S 57.09 603..41 MIN. TOTAL .35.. 12.04 1.38 !3.69 0.03 0.12 1.73 15-88 .35 12.04 2.49 4.80 1.17 1:17 0.03 .12 4.01 18-.16 19 TOWN OF ITHACA (continued) TAX RATES FOR SPECIAL DISTRICTS Forest Home Lighting S 1.13 Glenside Lighting 3.33 Glenside Water .71 Renwick Heights Water .35 Renwick Heights Lighting .66 South dill Ext. Water Benefit Basis Willow Point - Lake Rd. Water .30 East State St. Ext. Water Benefit Basis Hanshaw Road Sewer Benefit Basis Renwick Heights Sewer Benefit Basis East Ithaca Water 2.78 + $75.00 Cornell Hydrant ChargE Trumansburg Road Water 13.77 + 25.00 Hydrant users Northeast Water Benefit Basis RESOLUTION No. 124 - APPORTIONMENT OF MORTGAGE TAX WHEREAS, this board is in receipt of the annual mortgage tax report showing the amounts to be credited to each tax district of the county, of the money collected for the period October 1965 thru March 1966, now therefore be it RESOLVED, That the report of the Committee on County Officers Accounts relative to the above tax monies and allocation thereof as herein made, be accepted and adopted, and be it further RESOLVED, That pursuant to Section 261 of the Tax Law this board issue its tax warrant for the payment to the respective tax districts of the amounts so credited and authorize and direct the County Treasurer to make distribution thereof to the several tax districts of the county in accordance with said report. Mr. Updike, Chairman of the County Officers Accounts Committee, submitted the following report relative to the mortgage tax monies received for the period October 1965 thru March 1966 and the allocation thereof: Ithaca $12,681.6o Your committee finds that of the amount of $12,681.6o to which the Town of Ithaca is entitled there should be paid to the incorporated village of Cayuga Heights the sum of $2,574.36. STATE OF NEW YORK ) SS: I, ELSIE D. BOYD, Clerk of the Board of Supervisors of the COUNTY OF TOMPKINS ) County of Tompkins, State of New York, DO HEREBY, CERTIFY That the foregoing resolution is a true and exact copy of a resolution duly adopted by the Board of Supervisors of said County of Tompkins at a regular meeting of said board held in accordance.with the rules of said board on the 9th day of May ,19 66, and the same is a complete copy of the whole of such resolution. IN WITNESS WHEREOF, I have hereunto set my hand and caused the official seal of the Board of Supervisors of Tompkins County, New York, to be hereunto affixed this 12th day of May , 1966 Clerk, Board of Supervisors County of Tompkins, New York o- Co F�� i a✓ 7•��//-1 Y to ' o 9 G n%An,P Lnlirs rMAtZs.c_ 9i0anrTAa�G ���v ��.r,.�c�.t?�= / �.� �.3�s' / / 3 //. �• ® .<�< �� ;ate too _/.� = 7 / / / •s • 3 �' o � . o o r «� f> _ � i � ,y'./��-...�-.« —%moo Goo—�G.-.uZ•`.�- -r ,Cd, o / oZ G p V r �'' (/ ///�I V • ��� �"Ty. .. lip.. / o o - - Sd cam?`/-1 l-/, L L 4- J A -r-,9 2 JO r ST 6Z / c T c o d e j-�- / 9 6 L %NN2 e Td / !.t N I'? Fa ofa i Ae. e ��' m w Tiv�.e. -rD i R G N A /r) P_ u nJ I' 7-S C HAIZ g-s- G'h�i� /� T A �[ -1/-Z�N_ a _a2 0, �,2 G so J, 17 /. /'3-� �- —1 .s -3 r .sue • s �U.. 17 /3. --/�- ice' �:z*-.•--- / / s � 3 s � w o 0 0 � �2. .j.�'` "70 s -D o Tiq l S — 7f- �_ 1 el ov or or", _ W a 7. y-6 '7- j a �.s a p A"S,-_ 0 7—!C s -rk e- ea- VA4 4d•a L -T-S, ex�L j tv .4r a cv, L L A 0 e- 107 TWA - st-D li ov e,_- Ci Rez, k Go, 7 cv -rA-t C C dA je L P-0 SSG J '6'6 -40 16 0 -d- row tj 7 CL2 �i. 36; 14� 7.3 4V gAjj,4" it IzD7 - - 11 t� -4".06- " �Cfj , ems , - ;74f. �,c o NA 17 aie-" A,5 k.;7 7.3 ;L f ffj a� 9 j 'J 1� 77— 13c, rwj C - r f I" �SL� , IV ry Y, TO / , ' 7 -r -re _s S P. t�e_ 7Y ASc v, - AaA I (vi -,.V. ;D� Aa dD sj 4L dt- i f7 ..c 17'. -1 -B-% ZV �vf .,39.E-(��- ��,�-�° ..a.��..x- �_ i - �.,o.!•�� C' �77 olV'f �A'L 0 ej"" 6-1-6,LL o 42�. At— f_Arc� "k 7 f. cjoLa ljyp To T A gee iz! --LEE A_ 1�A 713 !,4kC 7 ze 6A VL_�, Woe — 76"fF c o 77 1 cw c c . rt 77 6" oz-v--'l Ls !",7 A V. i"I a I or- n13 F. 077,f- TI77r VA/,"A 45 -py va, ov T-- Tom;z d 4/0 17 4A ........... QI eo L- VAA *r-A)c - I o;- CPZ A CA 11). -yw 4�-Aa� IA� OXY0. 7!� 12 erve 4A . ll -0� ppv, cz? b 4 e a6 IIJ '777 Lr 6s IV a C, L4 to OF C—A 17. V t..e 9; ZVI �1V ---- - - ---- - 13.c,.p t3,cs,LF , - — 6- i -�- /oi•af o O. } _ }. - `• - + 0 She i - _..........s.�. t _ i .v c L /!91c'i& ANNUAL BUDGET: FOR THE TOWN. OF... ............... GENERAL FUND m m APPROPRIATIONS GENERAL. GOVERNMENT TOWN BOARD /1/00 Town Hall and Offices Rentals (board room, offices, elections, etc. ) Compensation of employees Purchase of furniture and equipmentC/-AJZj9e .H'AN s o) /i/5'Repairs, light, heat and telephone /i/,5 Other expenses6�+« °���'�'m�N��� ��.. tiI+ZCA�oNCrAXes -iawy C3L0�'�v2��7iF'S Tu /stDp. Elections ' / Compensation of election officials (' ) //.2a- Compensation of custodians of voting machines Other expenses 'F' jPa4L.n.a PLACes Voting machines, purchase and repair, /130 Insurance Compensation insurance //3�'-Official bonds and undertakings //3-3 Fire and liability /�'3,-"Othe r (//eA«-.- .ra). L4-P-A n/ C.2, —Tyr..) x1 S/✓ 401e J Printing and advertising (all departments) /-� Services of attorneys and expenses of litigation Zoning inspector and expenses /i% Annual audit and examination 1.,jw Publicity fund Taxes on Town Property // 9V Employees' Retirement System (town share) Alf -A Social Security (town share) C9ENc2A L a "IVAO Dues for membership in. Association of Towns 4 F W/-e - S Cr 3 I.;2-oa SUPERVISOR /a..c Salary iaz�o Office and other expenses / '4 0 Compensation of employees /3"Oo JUSTICE OF THE PEACE i 3�© Salaries e17"o • 'I,VD X aaoj /3.o-o.Office and other expenses COOCk-er-s 1g,3o Compensation of employees fsr�,.,o�xa�r�e2s, /,f+f/® 7'.r.,, ,. e C,. J C N, m f r- o sv Fuze w a a3 /yav COUNCILMEN � Salaries e�l " &ao - Office and other expenses �a0o. . TOTAL .. eo TOTAL TOTAL .. o0 TOTAL TOWN CLERK i� i0 Salary /,ii;�oOffice and other expenses i.3:30Compensation of employees TOTAL rG.00 ASSESSORS ieeio Salaries Office and other expenses( , , , , , , , , , , Compensation of Fx en,se TOTAL •17,10 RECEIVER OF TAXES or TAX COLLECTOR 1710 Salary $ .......... i 7zo Office and other expenses ...... , , '; 3o Compensation of employees TOTAL $.......... TOWN ATTORNEY Salary $ , ........ . Office and other expenses , , , , , , , , , , Compensation of employees , , , , , , , , , , TOTAL $.......... 4�Oa TOWN ENGINEER r9•0 Salary $ ,. .•j oo. . . -'Pa.a Office and other expenses , , , , , , , , , , %yam® Compensation of employees TOTAL TOWN .z o. � Salary $ .......... -z Office and other expenses ....... , . . 3 Compensation of employees .......... TOTAL $..... , ... , ZONING COMMISSION Office and other expenses $, , , , , , , , , , Compensation of employees ... , ...... TOTAL $.... . . ... . BOARD OF APPEALS Office and other expenses $ , , , , , , , , , , Compensation of employees , , , , . , , , , , TOTAL $.......... PLANNING BOARD Office and other expenses $ , , , , , , , , , , Compensation of employees , , , , , , , , , , TOTAL $.......... TOTAL GENERAL GOVERNMENT i -2- `?p"" PROTECTION OF PERSONS AND PROPERTY -/tea POLICE, CONSTABLES and DEPUTY SHERIFFS &//0 Compersation $ ... , , ... , . 31ao 1�,q��e - +- s (sc.voAc Gu,A2 os� e �A a o :. . -3j-?® Other Expenses ... , . , , .. , �q TOTAL LOCKUP Compensation of employees Other expenses -3ao TRAFFIC Signs, signals and highway lighting 35/00 �ei+JvsGLS Compensation Mileage - Dog enumexnator Other expenses �s oo FOREST FIRES Compensation of fire wardens and laborers Other expenses Payment to Conservation. Commission 3�d -INSPECTION COSTS Building. Inspection Plumbing inspection Electrical inspection EXAMINING BOARDS Plumbers Electricians Heating and ventilating . WAR EMERGENCY PURPOSES $.......... TOTAL $.......... _ ao $.......... TOTAL . $.......... $.......... TOTAL. $.......... $.......... TOTAL $.......... $.......... TOTAL $.......... $.......... 00 TOTAL PROTECTION OF PERSONS AND PROPERTY $.:4"-`5'00o . ATTENDANCE OFFICER. Compensation Other expenses TOWN HISTORIAN Compensation Other expenses 41< 0,0 EDUCATION $.......... TOTAL $.......... $.......... TOTAL$,......,., -3- P'306 T-G W-14 LIBRARY' Con-ipensation of 6nployees. $ ....... , . . Other exper�.s.Ps , .... , . , . Payments to other. libraries,�CoeeNe.LL (',, 3z,c L,3,��QyJ TOTAL . o0 TOTAL EDUCATION J o0o RECREATION .sioo PARKS .:1`,ID PLAYGROUNDS ' s s i.o Goink:ensaior_ of errip7:oyees (CP-Ge-, -Ixo Other exp•-,--nse youTH- Cer�7'e�� ]-". xchasc. (if egUl.pm�•Qt oTk/e!L z)tre,vseS (eieci72,L C!sAS s Sio x%oozT7,r e.��?' (%�.ar C��wNi TOTAL 3 aoo PAT-R.I.OTIG OBSERVANCES- -'TOTAL RECREATION e PUBLIC UTILITIES fv/oo CEME -,ERI,ES AIRPORTS $ , TOWN DUMP T O J AL.• PUBLIC UTILITIES MU1,41CI,PAL, INDEBTEDNESS AND INTEREST (exclusive of district. and special improvement debt) REDEMPTION OF DEBT iPrirc:ip.al) Temporary` ioans loans $ > , , , . , > .. , -Revenue antic i-;.-atiori, l,oayns ... , , , , , , , Deficiency l:ba ,s Other temporary loans (specify) . , .. , , ... . TOTAL $.. < ...... . Bonds (give ti.0e. of each issue) a. $ .......... _ b. C. TOTAL .......... TOTAL REDEMPTION OF DEBT -4-. I INTEREST ONDEBT Interest on temporary loans Interest on bonds (give title of each issue) a. b. C. TOTAL INTEREST ON DEBT $.......... TOTAL $......... 80�3o CONST'R.UCTION AND PERMANENT IMPROVEMENTS NATURE OF IMPROVEMENT a.w,,, o�F,c� �w,�t�i $........... b. -- C. ....... TOTAL $.......... TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.'...... , . , gaoa 'MISCELLANEOUS q�oo VETERANS ORGANIZATIONS FOR ROOMS gad ° JUDGMENTS AND SETTLEMENTS (describe in detail), 9�ao �ee.m� �an�%�iacT ACCOUNTS, CLAIMS and DEMANDS TOTAL MISCELLANEOUS $.......... c74 TOTAL /o ova CONTINGENT PURPOSES Sec. 112 of the Town Law ® a f i2e �v2oTeci ,,o,v �C, Awo Y,I..LA ��iy7.ys- $........... do 't -0 O-Q - - - -5- f G ' _ S % a Tq L 70�. !6i J� •_ ' a GENERAL FUND r- ESTIMATED REVENUES 00 / Mortgage taxes Income taxes oo.:? Per Capita State. Aid oo (b Dog licenses (from county) Oo,3 0�iici iiaZiz� �tOY%DrE�1r»Trac) ��bINC�iiSt. i�X�S do8' Fines, penalties and forfeitures Rent of town owned property olo Fees of town clerk' o/l. Fees of justices of the peace Fees of assessors Fees of tax collector Fees of constables or police officers Fees of town library Fees of parks and playgrounds Fees of airports Fees of cemeteries ©i9 All other Sale of town property 0.7-/ Reimbursement from special districts for supervision o N CegT-, Dee- S r i 00-4 - 7- uTe-2-eel 1aN0 eeNA4-r-. N -'Axes da>3 Unexpended balances (Sec. 115, Town Law) ae N"}'- 2re�, z TOTAL ESTIMATED REVENUES (GENERAL FUND) j+Na Co 4-v 7'y i°eOfez ^y %Ares is 4 e, C.P GENERAL , FUND SUMMARY APPROPRIATIONS . General government Protection of persons and property Education Recreation Public Utilities Redemption of debt Interest on debt Construction and permanent improvements Miscellaneous Contingent purposes .a? �7,:�74 e . icp- o cs. .......... .. TOTAL00 TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND t o -1 PART -TOWN FUNDS - .APPROPRIATIONS '(For ease only in Towns containing one or more Incorporated,Villages) ZONING COMMISSION: /o/o/ a. Compensation of employees (Total before deductions) $ /oJa- b. Office and other expenses Total Zoning Commission Ioiio BOARD OF APPEALS: i©/ // a. Compensanon of employees . (Total. before deductions) $ o //;L b. Office and other expense: Total Board of Appeals - o0 /o/ao PLANNING BOARD: /oi61-/ a. Compensation of employees b�e�Ifi-ce a'Edter expenses �LNNN,Iv� �Ciu�/aa 1 —�- `� �� a t� O 0 . z.3 Total Planning Board / ai3OINSPECTIOi*T COSTS: a Building Inspection ewA,�s - ioi33—b. PqizrU° c. Electrical Inspection io/ ia9 Total Inspection Costs Cwice�n,Gy �'�h/�7 �s �rvex�.a �S :eye EXAMINING BOARD: loly/ a.. - Plumbers b. Electricians c. Heathgig a. -ad Ventilating Total Examining Boards $ - - - - - - - . - - - TOTAL PART TOWN FUNDS APPROPRIATIONS $ PART -TOWN FUNDS ESTIMATED REVENUES w . L r0 i b. ..:SA. c' c . Sim �'_ A , e 0 w'a �C C! t.v IDS � � i' \ &,3 TOTAL PART -TOWN ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAXES FOR PART* -TOWN FUNDS i oCA os F0 ,—o -7- TEN YEAR TOWN HIGHWAY. PROGRAM F 1,i Bxpenditures Palarles and Wnges.............. Material and Supplies... , .. . . ... . ...... . Machinery and Hquipmenc r,..an1_s............ Contracts with the Cour.i4 or Ind::po=,dent;Con- tractors,............... ................. Other Direct Improvement Costs..... ...... . Principal on Revenue Anticipation and Bndgot Notes.. ,, .... . Interest onRevenue Antlelputlon nud l:iudget Notes, . 6 ...... .....,........... Total Expenditures, .......... . . . Revenues Mate Aid, Chap. 824, paws of 1050, as Amended Transfer of Unexpended Balabcen from Other 'Projects . . ... . . . . . . . . . . . . Unexponded Balances of Budget Notes ....... ; . Tof,al Revenues..... � .. .... Amount to Be Italsed by Tax Outside of Incorpo- rated'Villages........... . ..... a ......... i . E, xpGnditures Salaries and Wnes'. ....................... Material and Supplies. ... a ................... Machinery and :Equip out Rentals............ Contracts with the County or Independent Con- tractors .. ... . �.. see... .�........ ... e.. ..• Other Direct Improv�rnent Costs . . ........... . Principal on Revenue .Anticipation and Budget Notes.'. , , . . Interest on Revenue Anticipation and Budget �....... Total expenditures...:.. a ....... State Atd, Chap. 824, Laws of 1050, as Amended Transfer of Unexpended Balances from Other .Projects...,. .J.............. ............ Unexpended Ba.laticcs of Budget Notes.:...... . Total Revenues.'.....,.&........ Amount to Be R. iced by Tax Outside of Incorpo- rated V111age13�,............................ ri. I'. W. Serial No. 1). P. NV: Serin.l No. D. P. W. Serial No. D.J.'. W. hnrlal No. '1'ota All Projects .................... ... ................. .................... ............ ........ ........................ .................... ......... I .......... ...................... I.....».....»»e......... ................ ................ .................................... ....... ........... ......... ...................................................... .................. .. ................................ . ..................... ........... 16 F is $ ll BUDUnT As Arrnovrm By Tower BOARD D. P. W. D. P. W. D. P. W. D. P. W. Total Serial No. Serial No. Serial No. Serial No. All Projects ............... ............... ................. ..................................... ................ .................... .......... ..... .» ................ .......... .......... ............. .................... ................ »....»..»».. ..... ... ...... ......w.. ...»........»......... ...........»....»».... ....:...»..».......... r.. u.»»..i.. .............. ................ .... ..»....... » .............�» ....... ».... »... ..»......».... ..:...».....». » ...... »......._.�.�.... ........._».,..».... i $ $ ll HIGHWAY . FUND HIGHWAY FUND (ITEM 1) - APPROPRIATIONS General repairs $ /Z'000. Special Improvements -�;. 00 O ccTrc zxviz-v—u-c14trsc-wit c 3'rtfQ2G. [/Iwy%/Q 00 o pur suant to c�r3yHighway Law TOTAL APPROPRIATIONS 0 i Estimated Revenues i/wl • State aid Miscellaneous revenuesCC.a-- c--•- _3 '0 O p o0 silly- or- 7nx >•,O'cs TOTAL REVENUES ' $ J oz S/o(o . i.s roe""" 000, ©6 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND .(Item 1) $ /1 39.3p�.s., BRIDGE FUND (ITEM 2) APPROPRIATIONS Labor and team work $ Materials for repair. and maintenance _ Construction of new bridges Redemption of debt contracted pursuant to Sec. 273,Highway Law _ TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues $ Unexpended balance TOTAL REVENUES G� $ y9�' AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 2) $ ❑+ 4 .% . MACHINERY FUND (ITEM 3) - APPROPRIATIONS Purchase of machinery, tools and o0 implements $ o2,S'000 . Repair of machinery, tools and �a implements Ooo, Storage of machinery, tools and ' implements Repairs or pay of operators on machinery rented to county or village Gasoline or oil for machinery ' rented to county or village / aoo. oa Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS Estimated Revenues $ 33 J U � Rentals of machinery $ a pa©_ ` Miscellaneous revenues F'-- mw� / o o01 o iy Unexpended balance J s' 0 0 0, o a TOTAL REVENUES ' $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND Item 3 SNOW AND MISCELLANEOUS FUND (ITEM 4) - APPROPRIATIONS Salary town superintendent $ ' 6700 Expenses town superintendent Salary and expenses of deputy superintendent Removing obstructions caused by snow o� rC. 4:170C2 Cutting and removing noxious weeds and brush 4900 ®� Other miscellaneous purposes Redo,-,- of debt ,..,r+,-. + a � �® ptio„ '! _sJc,AL-secu2:,�r .;a�N s/vAn�CHwy ) 'S a0. - TOTAL APPROPRIATIONS Estimated Revenues JN.., Miscellaneous revenues �m...',� $ j p00. - o Unexpended balance co""y po e, TOTAL REVENUES $ AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (Item 4) $ 767o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEMS 2, 3, and 4) $ -10- 6 SUMMARY OF TOTAL TAXES TO BE RAISED ALL FUNDS General Fund $ %� Part -Town Funds Highway Fund (Item I) Highway Fund (Items -II, III, & ITT) Ten Year Town Highway Program Special Districts.(from separate schedules):(oVQ-P-] Fire Districts ��� I�iYa7'ec, r ory $mod 7.2 Lighting Districts (3) Fc-s P e S` /aonJ c I07A4 4',* fh �Lery 0,5-�Lrc�s TOTAL - Special Districts TOTAL ALL FUNDS STATE OF NEW YORK ) SS: COUNTY OF TOMPKINS I, - i $ Oec+�..nna�0 Glp7Y2 + SL wC�IL 4e,7 WctL,s (wA^tom rti @TeQ. R.C�A.ri,SJ $ 6p �/7 �j - G. Y .3 O ��•3 . �c e¢t �-• /,ro rn 6 iu la i e2 �i tTrc,r c! x• wAaae-" qj Pzwatero `7. &a Pf o A tQ r,a PP j, Town Clerk of the Town of , ... DO HEREBY CERTIFY that I have compared the foregoing with the annual budget of the Town. of , duly adopted by the Town Board of said Town on the day of , 19 ;. and entered in. detail inthe minutes of, the proceedings of said Board, and that the foregoing is a true and correct copy of said annual budget and the whole thereof. IN WITNESS WHEREOF, I have hereunto set my hand and seal of said. Town, this day of , 19 (Seal) Town Clerk -11- (oyez) .S�e.c�;a� Qr�TpZicTs fiCT(c AL /a/raowly°j i o /.3� 2/•ai tR ST iTi-iAa A Fss�wO ylvlo( off' , t-% New p[� G 7-In Ls )v— 0, s-rw, i c-r-,s 2eNt...4C-ic �I� ��Nrs 7� 4,3� Flo ��TlJ L jecc: fA L irzrci's , C}' a /tea .8 0 2.5 0 7.5 0 7.5 0 6.5 0 2 4.8 0 ;. "I I 1 11 1 > , 1 1 1 1 1 1 1 1 'i 1 1 i 2 7 ., Il it. .[It 11 1.1 3 .6 0 8.7 0 1 0.4. 0 .35 .8 5 .80 .80 1.17 .8 5 .8 5 .8 5 .8 5 .9 9 .7 5 .50 1.00 .50 1.5 0 .50 1.42 .6 5 .6 5 1.4 1 2.03 .75 1.30 .7 0 .70 .6 0 .8 5 .8 5 .8 5 .7 1 4 7.9 1 ., �yGG i5.35 1 5 . 3 55, 1 53 5 15.35 15.35 1 5.3 5 1 5.3 5 15.35 15.35 15.35 1 5.3 5 15.55 15.3 5 1 5.3 5 1.5.35 15.35 15.35 15.35 1 5.3 5 15.35 1 5.3 5 1 5.3 5 1 5.3 5 28.70 1 5.3 5 1 5.3 5 15.35 s? 7.8 0 1 1.3 0 6.0 0 67.00 104.00 9.5 0 3.5 0 8.00 8.0 0 1 1.7 0 .5 0 19.5 0 8.5 0 �).5 0 9.9 0 7.5 0 5.00 10.00 5.00 '15.00 5.00 1 4.2 0 6.5 0 6.5 0 14.10 2030 7.5 0 13.00 7.00 7.00 6.00 3.5 0 9.5 0 8.5 0 7.10 479.10" C 26.6 5 21.3 206.35 25.885 23.85 3.3 5 23.35 1 2.5 0 2 3.8 5 23.85 23.8 5 23.85 25.2 5 22.8 5 20.3 5 12.5 0 1 2.5 0 3 0.3 5 12.50 29.5 5 2 1.8 5 21.8 5 29.45 20.30 22.85 28.35 2235 22, 35 12.50 37.2 0 23.8 5 2 3.8 5 22.45 931.70�.