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Home My WebLink About1967 Town Budget - Town Officials Individual Reports/ STATE OF W —STATE -BOARD OF EQUALIZATION AND ASSESSMENT -' --- ----- -------------'-- -- -- -- _PER CAPITA _STATE AID PAYABLE TO THE .TOWN _QF ITHACA PURSUANT TO SECTION 54 OFTHE STATE FINANCE'LAW -----'--'--------'------------- — -- --- ---------------------- --------'---- FON ��\l[� �� E�R B��0N�NG 4PK%� ��` �g��QQR �[O�0 WI L L RECE%VE l[BE FOLLOWING ANNUAL AMOUNTS OF PER CAPITA AID- ._ .~=,.W^~E PER CAPITA AID PAYMENT ($3°55 X POPULATION OF 12017) COMPUTATIONS FOR TOWN OUTS IDE V DLLA E P4Y_MEN.T (ITEM 2 ABOVE) $42»680.35 _'--'-- $36r039.0O -__ -' _ - T f dE7 �"��*7} '�- _ __=-_�-__-__--_-=__'_ -- '--'-----------'-----`�-7----- --------'---- 1° TOWNWKOE $��v859n838 ''----- -------------'--------- _^ � _'-- - _~- _ � - _-_---_ -_- _ ` 2° VIk-LAGE/S $27,7071885 - _---------_'_-_'-- _'_---__'---_---__---�- - ----- — -- ----'-- ------- --------- - - �95nI�Iv9-53 OF TOWN OUTSIDE VILLAGE `»~ ��-� ��-��/-r�~ � ^�� ^+�c $3,999 _- --_-__-_ ��- __--- - _--__--� � ~~ . -- PER CAPITA AID RATE BASED Ohl FULL VALWE- _O° $4°ID - E� --_�� '-_--- _ -------_-_-__ @��W�_04QQM�_- -- -G�/\�E ��3C��-��E�R____ BEGDNNING APRIL �Is 19.67_ _(A X 0)$3 6��rJ}�--� NK FRANK C. MOORE CHAIRMAN JOHN J. BURNS STATE OF NEW YORK T. NORMAN HURD .EXECUTIVE DEPARTMENT -OFFICE FOR LOCAL GOVERNMENT JOSEPH H. MURPHY WILLIAM REID STATE BOARD OF EQUALIZATION AND ASSESSMENT 155 WASHINGTON AVENUE ALBANY, N. Y. 12210 Area Code 518 GR 4-6744 October 31 1966. To: Chief Fiscal Officers of Cities, Towns and Villages From: Dorothy D. Angelus, Acting Director, State Aid Section Subject: Estimate of per capita state aid to be received in 1967-68 state fiscal year. Enclosed herewith is the estimate of per capita state aid to be received by your municipality in the state fiscal year 1967-68. This is in the'same amount as you have been receiving in the state fiscal year 1966-67. The per capita aid which you will receive in four equal quarterly payments in the state fiscal year beginning April 1, 1967 will be based on the population and the full value for the years indicated on the estimate. We are enclosing a scale of per capita aid rates applicable to your municipality and a memorandum setting forth explanations of the population and taxable full value used in the computation. References to the 1966 special census of population do not apply to your municipality since you did not have a special census for that year. Full Value Of Taxable Property Per Capita TOWNS OUTSIDE VILLAGES RATE OF PER CAPITA AID AT VARIOUS LEVELS OF TAXABLE FULL VALUE PER CAPITA Chapter 182 - Laws of 1965 Per Capita AiA u.+o Full Value of Taxable Property Per Capita 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 AVM V� MEMORANDUM -- FOR TOWNS Per Capita State Aid Definitions of Population and Full Value Payment Dates September 26, 1966 Payments of per capita state aid are made in equal quarterly installments (May 15, August 15, November 15 and February 15) during the Staters fiscal year. Basis for Determining Amount of Aid The amount of per capita state aid for town -wide purposes continues to be at the rate of $3.55 per person based upon total town population whether or not located in a village. The amount of per capita state aid payable to towns for town outside village purposes under the new system depends upon the population and local fiscal resources of that area. As in the case of cities and villages, local fiscal resources of towns outside village areas are measured by their taxable full values per capita, and the town outside village areas with lower full value per capita receive more aid per person. Population The town population required to be used in calculating the amount of per capita state aid shown in the enclosed estimate for the -state fiscal year 1966-67 is 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. In the column designated "Based on 1966 Special Census" the estimate of aid payable to your town was based upon the 1966 special census. The population of the town outside village area is the population of the town minus the population of the village or villages for the same year. Whether a towns population is based upon a regular census 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 Hygiene and inmates of state institutions operated and maintained.by the State Department of Social Welfare. Taxable Full Value The taxable full value of town outside village area required to be used in computing the payments of per capita state aid shown in the attached estimate is based upon,the assessment roll of the town completed in 1961 and the state equalization rate for that roll minus the full valuation of village areas based on village assessment rolls completed the TO: Towns - 2 - September 26, 1966 same year, except that, if a special census for year 1965 and prior is used in calculating the aid, full value for town outside village purposes is based on the corresponding assessment rolls of the towns and villages com- pleted in the year in which the special census was taken and the state equalization rates for those rolls. The full value used in conjunction with the 1966 special census is computed by applying to the total assessed valuation on the town and village assessment rolls completed in 1965 the final equalization rates established for such rolls in accordance with the provisions of the per capita state aid law (State Finance Law, section 54, subdivision 1, paragraph c). STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITY STATE COMPTROLLER Supervisor Town of Ithaca County of Tompkins Dear Sir: IN REPLYING REFER TO Bureau of State Aid Re: Highway Aid To Towns 1967 Payment To assist you in preparing your budget for highway purposes you are in- formed that the levy to be made for highway item #1 for your next fiscal year should be in an amount at least to equal 4.0115.25 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 Highways outside of cities and incorporated villages. (Highway Item 1) (b) Town Highway Improvement Program. (Art. SA Highway Law) Very truly yours, ARTHUR LEVITT State Comptroller ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF 1THACA FOR FISCAL. YEAR BEGINNING JANUARY 1, 19 EXPENDITURES ' Salary %s5 20 0.0 0 Office and other expenses. (itemize) Compensation of employees (itemize) Deputy Town -Clerk — Tax Assistance, Vacations etc. .1000.00 TOTAL EXPENDITURES $ 6200.00 REVENUES Fees of town clerk Dog tags $ 2 8 . 0 0 Delinquent dog list 8. 00 Marriage licenses 60: 00 Hunting and fishing licenses 40.00 Filing (conditional sales contracts and chattel mortgages Transcripts of records, searches, etc. 60. 00 Other fees Tax Search for Banks 30.00 Dun & Bra.dstreet — Bldg. Permit.Info. 10.00 Other licenses (town ordinances) —itemize TOTAL REVENUES 00 Dated: September 2 0 , 19 66 (Signed) Town Clem 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 tux collector." August 22, 1966 Memo to: Mr. William Kerr Supervisor, Town of Ithaca From: Town of Ithaca Planning Board Re: Town of Ithaca Planning Board Proposed Budget, Fiscal Ycar 1967-68 There are several areas within the Town which are growing at a rate which demands the development of a comprehensive plan. Without such a plan the Town Planning Board cannot hope to perform its mission properly. This is particularly true now that sewer and water districts encompass a much greater segment of the Town. An experienced planning consultant should be retained to initiate the required studies. This consultant should attend planning board meetings for the purpose of approaching the problems on a truly representative basis. Although an overall plan for the Town is required, the consultant should place emphasis on the following areas: a. South Hill - the Ithaca College and Danby Road area. b. The effect of presently approved or anticipated small subdivisions on the adjacent lands. This can be done only by painstakingly analyzing these adjoining property parcels as well as topography and public needs such as, recreation areas and commercial zones. C. By-pass loop around Forest Home. Quite properly the county should initiate this but since only the Town of Ithaca is involved, it is more logical for the Town to take the initiative on the planning aspects. Neither the County Highway Department nor the Greater Ithaca Planning Board has the staff -time to get this underway. It has become increasingly evident that neither of these agencies plan to hire or retain sufficient help to effectively come up with acceptable solutions. The Town cannot afford to wait for many of these problems such as the Forest Home By-pass to find their way to the top of the so-called priority list. By then it will be too lae to be of optimum use and too expensive to construct or enforce. d. As an off -shoot of the subdivision and Forest Home studies, the planning con- sul:.-nt should find out what effect development in bordering towns is having and will have on existing town streets and roads. Here again I have seen no evidence that the county is set up to come up with the answers. Hence the consultant will have to confer with the planning agencies of neighboring towns to obtain the required information. e. Co:r_:_ercial Zones. Is the Town Board saris-ied Chat the present distribution anc amount of commercial area is adequate? If developers present proposals for co„anercial development in present reside_- ial zones, what basis does the Planning Board have to either recommend approval or disapproval of said proposals? We cannot make reference to an up-to-date realistic town plan. Hence only past experience and individualistic familiarity and judgrcint can be exercised - not a unified well -thought out effort. The Planning Board -herefore requests the following allotment of.funds to initiate these steps: Mr. William. Kerr -2- August 22, 1966 1, $9,000 for the first year. Understand that all the answers will not be found during the first year. I believe that the Town should allot this amount per year for the next several years or until a County Planning Board is established and staffed to assume these responsibilities. 2. $500 for expenses incurred by Planning Board members including maps, reports, and studies of other areas on a lass comprehensive basis such as planning standards for more realistic implementation of the subdivision ordinance. 3. $3,500 first year salary for a Town Engineer. This is not strictly a Planning Board item but one which the Town sorely needs. This should be on top of the list for Town Board - New Business. I shall welcome the opportunity to discuss this matter with you at any time. Respectfully submitted, oel Desch ND:md cc Members - Town Planning Board Members - Town Board August 22, 1966 Mr. William Kerr Chairman, Ithaca, To= B3oard , 108 East Green Street Ithaca;,, New 'York 14850 Dear Mr. Kerr: The. Cornell Library Association respectfully asks. the Tcnan of 'Ithaca to appropriate 48, 330.00. for its share of the library -Is 1967 " ' operating expenses . _.: Accompanying, .this letter you will find copies of our: 1967 budget, which -was . adopted by the I Cornell Public. Library Operating Committee at its May 12th mcieting and computations which appa y, the formula developed by the Committee can Ymhi.cipal Cooperation and Mr. George Rag,alsky, representing the Cornell. Library Assoeiation. - If you or your .UQard have any. further questions, members of the finance'c6mmittee will be glad -,to meet with you. If you would like any more copies of the- budget • and the explanatory material which accompan- ies it, we .will be glad to ,furnish it., : The Cornell. Library Association is deeply grateful for the generous support which the own has afforded it in the past. The members of the Association Join me in expressing appreciation to you and -the , members of the Ithaca Tm-m Board ' for • its. generous help in .meeting the needs of the library. You may be assured. that the Association. 'rakes every , effort to give high quality, library service 'to the.entire z:bea, Resp`. ect,f +.il y submitted,. Cows %4Y ey Crawford, Cliairmm i+'inance Committee, Cornell Iibrary Association CC,/nh cc; Mrs. Evelyn,. Fuess, Tbv7n Clerk - i J - ' CORNELL LIBRARY ASSOCIATION 1967 PROPOSED BUDGET August, 1966 REVENUES PROPOSED 1.967 BUDGET 1966 ACTUAL 1965 Public Funds Contributions City of Ithaca 30,030.00 28.9295.00 26,625.00 Town of Ithaca 18,330.00 15,925.00 14,490.o0 County of Tompkins 35,45o.00 30 105.00 27 365.00 68,480700 33410:00 7+'00 Gifts Italian Society for Mutual Aid 625.00 625.00 625.00 Other gifts 200.00 200.00 516.67 —79-25T. 00 82 5.00 1�.67 Finger Lakes Library System Formula Grant & misc. 41620.o0 3,000.00 2,897.00 Assistance to Central Library 2,250.00 2,250.00 1,500.00 McNaughton Best Seller Service 720.00 720.00 720.00 7,590•00 5,970.00 5,117.00 Self Generated Revenue -Operations Fines and misc. 7,300.00 6,300.00 7,283.17 Record rental 650.00 600.00 637.82 Telephone booth rental 210.00 250.00 207.10 .00 7,150.00 112 .99 Self Generated -Revenue Endowment ($71,000) 2,P^0.00 2,6o0.00 Building Sale fund ($76,000) 1,520.00 3,040.00 Giants Football game ($22,000) 44o.o0 880.00 New Building Fund ($54,000) 1,000.00 2,150.00 1965 Fund Drive 1,480.00 1,200.00 Miscellaneous -0- 2,520.00 7,2i .00 12,390.00 00.00 Federal Reference Service Grant 10,000.00 10,000.00 -0- Total all Items $117,625.00 $110,660.00 $91,066.76 -1- 6 August, 1966 CORNELL LIBRARY ASSOCIATION PROPOSED 1967 BUDGET PROPOSED BUDGET ACTUAL 1967 1966 1965 EXPENDITURES Salaries, Soc. Sec. and Retirement 80,965.00 75,329.00 56,599.63 Janitor Services 3 200.00 +BT i� 3 300.00 762900 3 071.00 59,`670 . G3 Rent, Utility, Main. Rent - ISMA 7,500•00 7,500.00 7,500.00 - Alcor 1,500.00 1,200.00 1,192.35 - Ithaca College 600.00 0 0 7ve1 900.00 900.00 880.29 Electricity 950.00 900.00 953.43 Ins. - Books and Fixtures 850.00 6o0.o0 635.00 Telephone 900.00 800.00 89o.46 Repairs and Supplies 500.00 4o0.o0 605.58 13,700.00 12,300.00 12657-111 Books and Periodicals Adult 5,800.00 5,600.00 10,831.18 Young Adult 1,000.00 1,000.00 191.51 Children 4,000.00 4,0o0.00 McNaughton 2,160.00 2,16o.00 Newspapers and Magazines 1,000.00 850.00 1,o66.38 Phonograph Records 500.00 500.00 524.33 1 , .0o 1 ,4 110.00 12, 13. Binding 900.00 1,200.00 878.60 Library Supplies, Equipment, and Charging Machine 3,400.00 3,000.00 42291.82 Conferences, Travel Expenses, and Dues 500.00 600.00 294.79 550.00 Miscellaneous 500•0c)_ 821.00 213.17 5, 300 . oo , 21. o'o �228.38 TOTAL $117,625.00 $i1o,66o.00 $91,169.52 -2- August, 1966 CORNELL LIBRARY ASSOCIATION 1967 PROPOSED BUDGET PROPOSED BUDGET ACTUAL SALARIES 1967 1966 1965 Professional Director 9,000.00 8,616.0o 8,210.00 Children's Librarian 6,584.0o 6,300.00 6,074.14 Reference #1 6,563.00 6,275.00 6,o41.13 Reference #2 (Federal) 6,600.00 6,600.o0 486.50 Young Adult - 10 hours 1,326.00 1 170.00 404.10 30,073•00 2 , 21,215. 7 Salaried Non -Professional Library Assistant II 4,620.00 4,260.00 3,905.00 Library Assistant III 4,620.00 4,118.00 3,685.00 Library Assistant II 3,900.00 3,550.00 3,205.00 Library Assistant I 3,451.00 3,230.00 2,813.23 Library Assistant I (Federal) 3,433.00 3,220.00 2,746.69 Library Assistant I 3,294.0o 3,174.00 66o.00 23,3� 00 21,525.00 17,015.02 Part -Time Non -Professional Library Assistants 11,856.0o 10,343.00 6,921.03 Central Book Aid 884.00 884.00 750.00 Pages (Adult) 5,200.00 4,420.00 4,209.40 Pages (Juvenile) 3,484.00 3,135.00 1,956.12 Summer Replacement 750.00 750.00 6� 8 1�3.3 22,17 .00 19,532.00 15,529.93 Other Employment Expenses Social Security 2,871.00 2,618.00 1,708.23 Health Insurance 368.0o 238.00 -0- Disability & Workmen's Comp. 640.00 588.00 511.68 Retirement 1,100.00 1,100.00 618.90 Blue Cross/Blue Shield 421.00 767.00 -0- 5, +o 00 5, 311.00 23 ..�i Total - all Items $80,965.00 $75,329.00 6 $5 ,599.63 -3- r w August , 1966 Allocating Cost of Operating the Cornell Public Library - 1967 1. Card holders as of June 30, 1966: City of Ithaca 6,946 43.84% Town of Ithaca 4,178 26.37% County of Tompkins 4,281 27.02% Outside of County 438 2.77% 155,, !2 100.00 2. Percent of 1966 County Budget paid for by: (1965) (1964) City of Ithaca 33.3% 33.5% 33.4% Town of Ithaca 18.9% 19.5% 19.3% County (other than City and To,.m) 47.8 / 47.0 % 47.3% 100.0 100.0 100.0 3. To meet its 1967 proposed budget the Cornell Public Library requests from public bodies: $83,810.00 4. When the needed $83,810.00 is divided by 15,843 cardholders of date, the cost per cardholder is $5.29. 5. Based on $5.29 per cardholder and pro -rating the 438 (cost of .150 to each cardholder among those inside the county City $5.29 x 6,946 = 36,744.34 + lo41.90 pro -rated out of county = $37,786.24 Town 5.29 x 4,178 = 22,101.62 + 626.70 pro -rated out of county = 22,728.32 County 5.29 x 4,281 = 22,646.49 + 642.15 pro -rated out of county = 23,288.64 3, 03.20 6. Even these figures off slightly: City $37,790.00 Town 22,730.00 County �23.., 290.00 V3, 1�0.00 7. The City pays 33.3% of the County tax, therefore $23,290 x 33.3 $ 7,755.57 The Town pays 18.9% of the County tax, therefore 23,290 x 18.9 4,4o1.81 8. Since the City and Town pay part of the County tax, The City's share is $37,790 - $7,755.57 = 30,034.43 The Town's share is 22,730 - 4,401.81 = 18,328.19 The County's share is 23,290 + 7,755.57 4,4ol.81 = 35,447.38 3, blO.00 9. Round off: City of Ithaca's share $30,030.00 Tmm of Ithaca's share 18, 330.00 County of Tompkin's share 35 45o.00 3, 10.00 The formula for allocating the 1967 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, 1965, and 1966. -4- 1g-67 _ ANNUAL ESTIMATE FOR.... SOUTH. HII,IC....... ......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest !Maintenance: Personal services Office and other expenses (itemize) Hydrants:............................ ............... ...... :D.Qf c t.....-.....1..9.6.5........................................................................... 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 4installation of meters and services Miscellaneous revenues (itemize) Property Tax.....(Amount needed) on .......... Benefit Basis ..................................................................................................................................... Unexpended balance July DatedQjYffW 25, 19 66 ` VRT i� { r Ilf re g 6000.00 m o 0,9• ° � 3510,00 -3 3' TOTAL $ 9510.00 _ 325.00 1300.00 50.00 750.00 , 4000.00 yoo o, o w TOTAL $ 8425.0O��b®,g e $17935.00 • bC 17935.00 P p TOTAL REVENUES $17935.00 .............................. .................... . SUPERVISOR, OR BOARD OF COMMISSIONERS Town of Ithaca Fire 1�'rotection ANNUAL ESTMATE you .................................................. ...TOWN OF I ITHACA FOR FISCAL YEAR BEGINNING JANUARY i, 19-62— EXPENDITURES A. Bond. principal $ B. Bond interest C. Personal services D. Purchase, of equipmint E... Hydrant rental', F . ........ .... H. el gh ts ..... . ..... Contract 4382.0 ... ... ... ... ... .. C . . ........ City of Ithaca Contract ................................. 7 ........... 17165.00 ......................................................................... H . ........ Tomn .... supqPrKig.i.qn .................................. ............................... 25-00 .............. . ...................................... ......... . ..... ............................................................................ ...... J. ................................................................................................................ ........... ........ K . .............. * ................... .............................................................. . .................. . ................ . ... TOTAL EXPENDITURES $21_,JZ2.00 REVENUES 0 A. Fire protection contract B . .... Q.pf;Xt_V jaxes Needed 19,400. . ............................................................................................... C. ................. ................................................................. . ........................................... 0 ......... D. ......................................... ........ . ...................................................................................... E. ................... ..................................... ....................................................................... F. . ................................. ....................................... ................................................................. G. ........................................................... ........ H. Unexpended balance 2 7 1722. TOTAL REVENUES $21.57 2 00 Dated: September-13 , 19 66. .............................................. .................................. . . (Signed) .......... .......... 1� . ...... /4 .............. ........... ................... BOARD OF COMMISSIONERS A ANNUAL l ,BUDGET F O R T H_E ..T O W 1V O.-F., ITHACA . • , . .... , ... . GENERAL F�JND -- APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD " ,r 1110 Town Hall and Offices 1111 • Rental's board room, offices, elections, etc. 2- 1112 Compensation of employees (large © ' 1113 Purchase of furniture and equipment than §50.) 1114 Repairs, light, heat and telephone 111 ocher ens s (All departments) 111 'g• �?pero ( Tax & ]Repair - Hway) a ' 1120 E1e ?wo 1121 Compensation of election officials (iclsa�biail®a�e) , o? C� a o, 1122 Compensation of custodians of voting machines .. �. o�• .lf23 Other expenses (Rent of 'Polling Places ,& Janitors )• . `•�, moo•: . 1124 . Voting machines, -purchase and repair 1130 Insurance - _.. 113T ',Compensation insurance . ,! :�:�; ©b, , 1132 Official bonds' and undertakings Q , ? 1133 ' ` Fire and liability 1134 Other (Health Ins. - Town Share) 1140 Printing and advertising (all departments) 1150 Services of attorneys and expenses of litigation-- 1160 Zoning inspector -and expenses ........... ' 1170 Annual audit and examination 1180 Publicity fund . , , , , , , ... . Taxes on Town Property , . , , , , , , , • 1190 Employees-'-- Retirement/System (town share) • • • • . • , , • . 11901C)ocial Security (town share)' General Fund -�_�,� : • , 1190IPues four 'Member shilid Association of Towns +.Expayse.s • •' ea .. • . 1200 SUPERVISOR, 1210 Salarq` ' 1220 Office and other expenses 1230 Compensation of employees 1300 JUSTICE,OF THE PEACE','. - 1310Salaries (0'76, ; 1320 Office and other expenses (Dockets) e Tc , .13 0 Compensation of employees�s%�,�, MO Justice Schools, Conferences COUNCILMEN ; 1410 Salaries if oo.: �ncri 1420 Office and other expenses TOTAL it U rf o 0 •,��o�: TOTAL $.. $ .. TOTP L TOTAL A � 7" „� ;c''x � ��" �'•.�-" '�.'t+ t#�. �r.��q.r .H.. .ipasi+q a°i^7! oZ, t 1500 TOWN CLERK & RECEIVER OF TAXES 1510 Salary 1.520 Office and other expenses 1530 Compensation of employees 1600 ASSESSORS 1610 Salaries 1620 Office and other expenses (Tax 14aps) 16 0 Compensation a e o ®aa(Travel Expenses) 120 Compensation of Employees -17— RECEIVER OF TAXES or TAX COLLECTOR :7— Salary e7L� Office and other expenses i 7:3a Compensation of employees TOWN ATTORNEY Salary Office and other expenses Compensation of employees 1904 TOWN ENGINEER 1910 Salary 1920 Office and other expenses 1930 Compensation of employees 2000 TOWN'MMUDEMOMMM 1119MM9 - 2010 Salary 2020 Office and other expenses 2030 Compensation of, employees ZONING COMMISSION Office and other expenses Compensation of employees BOARD OF APPEALS Office and other expenses Compensation of employees PLANNING BOARD Office and other expenses Compensation of employees I $.�S.00, 00 TOTAL $. !�.a'. �.��.•,. . $ TOTAL $.......... . . TOTAL $.......... $.......... .......... TOTAL $.......... $.......... .. . TOTAL $......... . TOTAL GENERAL GOVERNMENT i e,r:am� , •. a�T aa,a� T �2- Um _ 3000 PROTECTION OF PERSONS AND PROPERTY - E 3100 POLICE, CONSTABLES and DEPUTY SHERIFFS 3110- Compensation : $ ..... • .... 3124 School Guards 3130 Other Expenses .. TOTAL $, /,�o o •... LOCKUP Compensation of employees $ • • , • • • • • • • Other expenses ,•,•o,O.•. TOTAL $....... ... . 3300 TRAFFIC Signs, signals and highway lighting 3400 CENSUS Compensation $.:..... • .-• Mileage - log enumenator • • ... , .. • . • Other expenses •.•.•..O••• TOTAL $......... . -3500 FOREST FIRES - Compensation of fire wardens and laborers $ • • • • , • • , • • Other expenses .......... Payment to Conservation Commission ., • • • • • • • • • TOTAL $.......... . 3600 -INSPECTION COSTS ' Building Inspection $ • • . • • . • • • • - Plumbing inspection ..... • . • . . Electrical inspection • • • • • • • .: • TOTAL $........... EXAMINING BOARDS Plumbers $ . ..... . . • Electricians Heating and ventilating';, TOTAL $..... ..... WAR EMERGENCY PURPOSES $• • , • • :. , . TOTAL PROTECTION OF PERSONS AND PROPERTY $. f-� o a•- 4000 EDUCATION ATTENDANCE OFFICER Compensation $......... Other expenses ....... TOTAL $........ TOWN HISTORIAN Compensation $ . ........ Other expenses .... TOTAL $.......... -3- 4300 TO-Fi�T-LIBkAR.Y Compensation 6f employees. $ .......... Other expenses ........ Payments to bther libraries (Cornell Public Library) /X33 0 3 . TOTAL $ /-P,33 0: . TOTAL EDUCATION jflOoo X�e- /V S C' .S i ow Al S':t z+e .-ram 7-..2 %w r4).e- cam' % J9L f�i� f�l�✓�1 lyc� OO. 5000, RE C, R.F�� .r.0 5100 PARKS .AND PLAYGROUNDS Cufp.oyees (CRCC) $O0.,5110r}srcr. . 5120 Other expe",.13.se;r, (Youth- Center'-& Theater Workshop) 5130P'.zr.�h?SC' of e.quipm�.-,.�t& Other Expenses,Elec.Gas,CRCC 5140 Northeast Playground L 5200 PAT R.IOTJC OBSER,VANGES ..TOTAL RECREATION PUBLIC U l'ILITIES 6100 CEMETERIES $. �"�•`3/ . . AIRPORTS $........ . TOWN DUMP $...... • • . . TOTAL PUBLIC UTILITIES $.!�: y . MUNICIPAL INDEBTEDNESS AND INTEREST (exc4live of district: and special improvement debt) REDEMPTION OF DEBT, -"Prir.clp al) Temporary loans . Emer. acr<,y.•appropr=d.t:ior,. loans $ ...... > .. . Revenue anti cipatiQ3a loans .......... Deficiency loafs ....... • . . Other ternpora:-y loans (specify) .......... TOTAL $.......... Bonds (give ti0e. of .each issue)' a. $... I...... b. c, .......... TOTAL $.......... TOTAL REDEMPTION OF DEBT $:..: " r4 I INTEREST ONDEBT Interest on temporary loans Interest on bonds (give title of each issue) a. b. $.......... TOTAL $......... TOTAL. INTEREST., ON DEBT 8000 CONSTRUCTION AND PERMANENT IMPROVEMENTS NATURE OF IMPROVEMENT 8100 a. Town Office Building_ $ • . • • .... b. .......... C. ......... TOTAL $.......... TOTAL CONSTRUCTION AND PERMANENT IMPROVEMENTS $.."....."•".." 9000 MISCELLANEOUS 9100 VETERANS ORGANIZATIONS FOR ROOMS $.......... 9200 JUDGMENTS AND SETTLEMENTS (de -scribe in detail) 9400 DUMP CON -TRACT $Via" . P • . 9500 r4OSQUITO CONTRACT TOTAL ACCOUNTS, CLAIMS and`DEMANDS $.......... ''TOTAL MISCELLANEOUS 102000 CONTINGENT PURPOSES Sec. 112 of the Town Law '10,200 FIRE -PROTECTION CONTRACTS 100200 FIRE PROTECTION CONTRACTS Contract with the City of Ithaca Contract with the Pillage of Ca.yuga'Heights J cuw lv S;.,t,��C' a2;.Y S less cc,ve,r�eN�^eGJ /3F1�/9,.vC2_ i l 3 —l7'L ✓�/ aw�T. % � �e, 2faiSE�' '�y llax'e,5 FcZ r Ile .I 5�n �i• Co• TOTAL0 ..0 02 f 7 c�,-� marmc-,�are.�,r�ne�€� rs6''Ja`ri6 f,&.f,AWI-"Iri"l.�i'ri ll-'.E an.ni atr+4 .`Alba GENERAL FUND ESTIMATED REVENUES 001 Mortgage'taxes Income taxes 002 Per Capita State Aid 006 Dog licenses ffrom county) 003 Other 1 Genes .(town ordinances) Franchise Tuxes 008 Fines, pa �1 a.�.soaad.�.oxfa #� s.' Fees & Forfeited Bail Rent of town owned property 010 Fees of town clerk Feesof justices of'the peace Fees of assessors Fees of tax collector Fees of constables or police officers Fees of town library 016 Fees of parks and playgrounds Fees of airports Fees of cemeteries 019 All other Sale of town property 021 Reimbursement from special districts for supervision 022 Interest - Certificates of Deposit 005-In erest & Peraltieg on _Taxes 023 Unexpended balances (Sec.- 115, Town Law) $ .......... . lye/✓�.p •. . TOTAL j ii TOTAL ESTIMATED REVENUES (GENERAL FUND) 024 Returned Water Bills, 025 TOWN AND , COUNTY .TAX -ES - Amount to. Fie Raised - General Fund GENERAL FUND SUMMARY APPROPRIATIONS , General government Protection of persons and property Education�� ;32�rzy� r� �ceatswioJ Public Utilities Redemption of debt Interest on debt Cbn"siruction and permanent improvements "Mi"scehaneous Contingent purposes " . .... �..... r TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND) . AMOUNT OF TAXES TO BE RAISED FOR GENERAL' FUND ' D Qo'o, $, ii. J, J r e PART -TOWN FUNDS - APPROPRIATIONS (For use only in Towns containing one or more Incorporated Villages) 10100ZONING COMMISSION: 10101 a• Compensation of employees (Total before deductions) $ 10102 b. Office,and other exile--.ses T tl Z o , oil- c CnJommission 10110BOARD OF APPEALS: 10111 a. Compensation cf. employees (Total before deductions) $ 10112 b.. Office ar4-e —e /9J/3� GF�iCD Total Beard of Appeals $<,/�_. O / 10120PLAT' NING BOARD: a, �ornAensatt.Qhn of e p1 e R+vp 9;reatoJ .1 f�eqa aaspnC�g��an)NIB b. vae7 eexppeseTA Total Planning Board $ 10130INSPECTI0l1i COSTS: 10131 a• LinLyin Inspection (Wages - Enforcement Officer) /moo 10132 b• ;-rj�-In.spection (Wages - Zoning Inspector) C. cricl�rspetiora��e�,' LC� Total Inspection CostsG..a< a .,� - �` Y 1014OEXAMINING BOARD: 10141 a. Plumbers 10142 b. Electricians 10143 c . Heating and Ventilating Total Examining Boards $ - - - - - - - . - - - TOTAL, PART -TOWN FUNDS APPROPRIATIONS $ 11',3;5eG . o 0 PART -TOWN FUNDS -- ESTIMATED REVENUES L0131Pa - Building Permits :0131a. State Per -Capita Aid. - Outtlide ® --- TOTAL PART -TOWN ESTIMATED REVENUES $ ,�6 3 p.C" AMOUNT TO BE RAISED BY TAXES FOR PART -TOWN FUNDS $ TO BE TRANSFERRED TO HIGHWAY FUND . -7- a...i.Ti1.113i3c.�v�. la.iin": ti1 ..I .k!.. lL ...M�,_.�:.uL�.2�.TL'�. nu�L4��iLcliL.a�'1`�... ....na.. �i�.i�.�iu �i��bit�T 1:..§�,....�F.i,*"E4�-r.�J��,Si��i�.•<<'diY"uv-..�.vai �JL�c��N��IW1 Ywar .�.Yx./ TEN YEAR TOWN HIGHWAY PitOGiu1M ' � �'hpendituren Pnlarles and Wnges.... , ...... a .......... , ; Material and Supplies..'.......::. . Machinery and Bquipmene r crtnla...... • ... . . Contracts with the County or Iridepea dent. Con- tractors. ........... 6...................• Other blrect Improvement Costs .............. Prinelpal on 4ievenue Antlelpntion and Budget NOWS.....r.•...;.. ...0......... 'Interest on Roventso Anticipation Mid Ihadget Notes. ...a•................. .•.•.......•. Total Expenditures .............. Revenues State Ald, Chap. 824, Laws of 050, an. Amended ']Transfer of Unexpended 13alancon from Other Projects..............................a�a.. Vnoxponded Ifalances of Budget Notes.......:. Total Revenues. ............. Amount to 110 Italsed by Tax Outsidq of 10corpo- rated Villages. ..........................: xp' nditureas Salaries and Wn.res'. .... ......:.. / . . Material and ;4trpplies a ... • ................. 'Machinery and .Equip Contracts with-the,County or Independent Con- traetors..... ... li........e'••.... Ce•.. a..• Other Direct Improvement Costar ............. . Principal on Revenue Anticlpatlon and Budget Notes......... I.4. .0..1....42..e.4.e...o interest ots Revenue Antioipation and Budget ' lV et� e e ... a .. e � •'.. a .. • . • . • e,. Y. • .. '.. • ... . Total expenditure® ...:.......... Revenues Mat® Ald, Chap. 824, Laws off 1050, an Amended Transfer of Unexpended Balances from Othei .. . Projecta.. a .. a . I ........................ • . . Unexpended I3rilarlces of Budget Notes........ . ToW Revenuers.' ................ Amount to Be IWsed by Tax Outside of Ineorpo• rated Villagesl..•........ •................ BUDUs,r As Appitovrm By Towad BOARD D. P. W. Serial No. D. P. W: Serial No. D. P. W. Gerlal No. D. P. W. Serial No. TOP AU 'Projecta ................. .......... ..... .. »...... »....... .......... »... »... ...........»... .»».»»....«.......... ... ..... ........... .. »..»... ......... .»......»» »...»..»::.». .......... N.W..N ...................�.» .».»...r.. .........»..... .................................. ... »..»..»..». .. ........:...-:.:.... 8 S jt,+t.7v^ 11 .'..err• -. +iy.::` w^" w�< .r .a-• .F+,e1 .'^�.'t_''x.{�.. 1 RCS �1=c. •M1.i' 6^.�?...ihiirF�9'1.�ini�`ilifildi�irthhS�YlNiiihm7nfi�ii�fYtif�nhui�i�i.rfT1'1((fillif'fil�'if i'uYil`Yi19Brlr�}tfflitll�A�iilil� I�Illf�fli�llllfil"�IIhIIIY'Inl�Itifi111Y'lli�m�lfi�(IllllllflfaMlri��l'1f111�f1° A.C•. 163 - T.H. 7 ANNUAL HIGHWAY ESTIMATE AND BUDGET for Fiscal Year Beginning January 1� 19 67 Town of ITHACA County of TOMPKINS Hi hyR Fund Item 1 Do not include appropriations for Item IA purposes - see page 6) APPROPRIATIONS General Repairs: Personal Services Materials and Supplies Rental of Machinery - Other Governments Rental of Machinery - Other Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital9 Medical and Surgical Insurance 'Compensation Insurance Total General Repairs Permanent Improvements° Personal Services Materials and Supplies Rental of Machinery - Other Governments .Rental of Machinery - Other Public Work Contracts Town Share - Social Security Town Share- Retirement Town Share - Hospitals Medical and Surgical Insurance Compensation Insurance Total Permanent Improvements Principal'on Notes Principal on Bonds Interest on Bonds and Notes Other (Specify): Total Appropriations Estimate by Budget Town as Approved Detail Superintendent by Town Board $ 8000.00' 8000.00 9850.00 9850.00 1800.00 1800.00 150.00 150.00 REVENUES Non -Property Taxes State Aid: Highway Law, §279 Per Capita - Transfer from General Fund -Part Town Highway9 Traffic and Transportation: Townwsde (if there are no villages),. Town outside village Unexpended Balance Other Sources ( Specify): Gravel Aid ( County ) Total Revenues Amount to be Raised by Tax for Item,#I,,, $ 19800.00 $ 19800.00 13500.00 16300.00 200.00 13500.00 16300.00 200.00 30000.00 30000.00 $ 42800.00 $ 49800.00 24960.00 24960.00 4115.25 4115.25 3000.00 0000.00 $ 32075.25 $ 32075.25 $ 17724.75 $ 17724.75 -2- 4 e Bridge Fund (Item #2) APPROPRIATIONS aaintenance of Bridges: Porsonal Services Materials and Supplies Machinery Rentals Public Work Contracts Town Share - Social Security -Town Share - Retirement Town Share - Hospitai9 Medical and Surgical Insurance Compensation Insurance Total Maintenance of Bridges :onstruction of New Bridges: Personal Services Materials and'Supplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share -Hospital, Medical and Surgical Insurance Compensation Insurance Total Construction of New Bridges rincipal on Notes rincipal on Bonds nterest on Bonds and Notes iher (Specify): Total Appropriations EVENUES on -Property Taxes tate Aids Highway; Traffic and Transportation: Townwide nexpended Balance ther Sources (Specify): Total Revenues mount to be Raised by Tax for Item #2 Estimate by: Budget Town as Approved Detail SuQerintendent by Town Board $ .00 $ .00 95.41 495.41 $ 495.41 $ 495.41' -3- Machinery Fund (Item #3) APPROPRIATIONS Repair of Machinery: Petsonal Services Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Materials and Supplies (for repairs) Contract Repairs , Other Expenses Total Repair of Machinery Purchase of Machinery, Tools and Equipment Storage of Machinery (Rental) Principal on Notes Principal on Bonds Interest on Notes and Bonds Other (Specify): Total Appropriations - REVENUES Non -Property Taxes State Aid: Per Capita - Transfer from General Fund -Part Town (1) Highway, Traffic and Transportation: Townwide (2) Town outside village (3) Transfer from'Item #lA (for rental of town owned machinery and equipment) Rental of Machinery - Other Governments Unexpended Balance Other Sources (Specify): Total Revenues Amount to be Raised by Tax for Item #3 Estimate by Budget Town as Approved Detail Superintendent by Town Board 2000.00 50.00 4950.00 1000.00 2000.00 50.00 4950.00 1000.00 $ 8000.00 $ 8000.00 15000.00 15000.00 $ 23000,00 $ 23000,00 "got to ��•.�� oil of $ 8000.00 $ 8000,000 $ 15000,00 $ 15000.00 (1) May be used here if there_ are no villages; if villages are wholly exempt; or It may be used to reduce the tax levy.on'the area outside villages. (2) 'If villages are'exempt from all or part of the levy of taxes for items 3 and 41, state aid for townwide purposes must be credited in proportion to the shares of all townwide highway, traffic and transportation taxes which are borne by areas inside and outside of villages after giving effect to the exemption. (3) May be used here if there.are no villages, or if villages are wholly exempt. Snow and Miscellaneous Fund (Item #4) IPPROPRIATIONS I ontrol of Snow and Ice - Town Highways: Personal Services Materials and Supplies Rental of Equipment Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance -Total Snow'and Ice - Town Highways :ontiol of Snow and'Ice — Other Governments: Personal Services Materials and Supplies Town Share - Social Security Totem Share Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Snow and Ice - Other Governments utting Brush and Weeds: Personal Services Materials and Supplies Rental of Equipment Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Cutting Brush and Weeds Cher Services - For Other Governments; Personal Services, Materials and Supplies" Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Other Services - For Other -4- Estimate by Town Detail Superintendent $ 7300.00 2500.00 250.00 200.00 Budget as Approved by Town Board 7300.00 2500.00 250.00 200.00 $ 10250.00 $ 10250.00 $ 7800.00 7800.00 250.00 250.00 200.00 200.00 $ 8250.00 $ 8250.00 Governments $ $ 135c-i M)5XXMX Miscellaneous (Light. heat, power, 2500.00 _ 2500.00 .fir J0MXJXX phoned ketire., compensation) 7500.00 7500.00 aterest on Notes and Bonds :her (Specify): ,T Total Appropriations $ 28500.00 $ 28500,00 TE: The salaries and expenses of the Superintendent of Highways and Deputy Superintendent of Highways should be provided for in the General Fund. 5M Snow and Miscellaneous Fund (Item #4) REVENUES Non -Property Taxes State Aids Per Capita - Transfer from General Fund -Part Town (1) Highwayq' Traffic and Transportation: Townwide (2) 'Town outside village (3) Reimbursement for Control of Snow and Ice - Other Governments Reimbursement of Expenses - Other Governments Unexpended Balance Other Sources (Specify): Total Revenues Amount to be Raised by Tax for Item #4 Estimate by Budget Town as Approved Superintendent by Town Board 1000.00 1000.00 20 2 $ 3000.0% 3000.00 $ 25500,00,E 25500.00 (1) May be used here if there are no villages; if villages are wholly exempt; or it may be used to reduce the tax levy on the area outside villages. (2) If villages are exempt from all or part of the levy of taxes for items 3 and 4, state aid for townwide purposes must be credited in proportion to the shares of all townwide highway, traffic and transportation taxes which are borne by areas inside and outside of villages after giving effect to the exemption. (3) May be used here if there are no villages, or if villages are wholly exempt. w Dym Highway Improvement Program (Item #1A) Estimate by Budget Town as Approved 3PROPRIATIONS Detail Superintendent by Town Board Personal Services Materials and Supplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share- Retirement Surgical Insurance Compensation Insurance Other (Specify): Total Appropriations Personal Services Materials and Sapplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation, Insurance Other (Specify): Total Appropriations Personal Services Materials and Supplies Machinery Rentals Town Share - Social Security Town Share -Retirement Town Share - Hospitalq Medical and Surgical Insurance ComDensation Insurance -7- Town Highway Improvement Program ( Item ##lA) Estimate by Budget:_''��;; Town as Approved REVENUES Superintendent by Town Board Non -Property Taxes State Aid. eS �y fif Highway Improvement Program f Per Capita - Transfer from General Fund -Part Town Highway, Traffic and Transportation: Townwide (if there are no villages) Town outside village 3 Interest on Deposits Unexpended Balance Other Sources (Specify): Total "Revenues $ $ Amount to be Raised by Taxes, $ $ is `fir I hereby submit the foregoing estimate as shown in the column entitled "Estimate by Town Superintendent". Dated" September 29, .1966 , 4 Town Superintendent ot Highways,"'', SUMMARY OF APPROPRIATIONS2 REVENUES AND TAXES TO BE LEVIED Real Property Appropriations Revenues Taxes ighway Fund (Item #1)' $ 42800.00 $ 32075.25 $ 17724,75 achinery Fund (Item #3) now and Miscellaneous Fund.(Item #4) own Highway Improvement Program (Item #1A) Amount to be Raised by Tax Outside of Villages $ $ $ ridge Fund ( Item #2) " .00 495.41 .00 achinery Fund ( Item #3) 23000.00 8000.00 15000.00 now and Miscellaneous Fund' (Item #4) 28500.00 3000.00 25500.00 mount to be Raised by Tax on.Town-Wide Basis $ $ $ otal Highway Funds $101300.00 $ 43570.66 $ 58224.75 'Any town which has exempted property within villages from taxes for these items, in accordance.with'Highway Law, Section 277 should include such items with the total Vto,be raised outside of villages. hereby approve the foregoing estimate of the Town Superintendent of Highways as -creased or decreased and as shown in the column entitled "Budget as Approved by own Board". ated September 29; - 196 6 Supervisor e- COLA "Cl ly"0 Coun&uman 3 SUMMARY OF TOTAL TAXES TO BE RAISED ALL FUNDS General Fund Part .-TQwn..Funds .. Highway Fund (Item Highway Fund .(Items II, III, & IV) Ten Year .Town Highway Program Special Districts (from separate schedules): Over Fire Mtrk&6T,_Protectioil i 9„ tea, o0 Lightirig Districts (3)- Forest Home Light 1-7-,F�&,X6 Glenside Light - Renwick -Heights. Light TOTAL - S"ecial Districts CCft etur ed Water & Sewer Forgst Home ater istriet TOTAL - ALL FUNDS o' Z�R-5 ' o J'i ed, STATE OF NEW YORK ) SS: COUNTY OF TOMPKpINS ) I, ,� �L 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 flown Board of said Town on. the �r day of 19 G, and entered in detail in the minute s 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�WTNESS WHEREOF, I have hereunto set my hand and seal of said Town, .this day of (Seal) Town Clerk 1 1 10.1 1 1 IOEIInd SPECIAL DISTRICTS Renwick Heights Sewer District Hanshaw Road. Sewer District Northeast Sewer District T43EAL Willow Point Lake Rd. Water District Glenside Water District East Ithaca Water District Trumansburg Rd. Water District Renwick Heights Water District South Hill Ext. Water District Northeast Water District East State St. Extension Water District TOTAL TCTC NORTHEAST SEWER DISTRICT September 29 1965 Borrowed: Bond Anticipation Note Bond Anticipation Note October 3, 1966 Paid to TCTC; Interest No Principal September 29 1967 Paid to TCTC: Interest (raised by taxes) Principal Due September 2, 1968 Bond Anticipation Note Renewal #i (Northeast Sewer District @.035% S 509000.00 @.03% 450,000.0O @.03% 159000.00 NESD'check #47 15,000.00 General Fund Check #3320 14,�44.30 General Fund Check #3320 4859155.70 T967 SEWER ANNUAL ESTIMATE FOR . HANSHAW ROAD.DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) ....................................................................................................................... ............................................................................................................................... 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 -6�� X �i1G-i Sale of water o7 Sale and %installation of meters and services Miscellaneous revenues ( itemize) Property ....Taxes.....Neede.d...........................................................-3070.00 Unexpended balance 2000,00 July TOTAL REVENUES `$5070.-00 ; Dated: t�)5KL 25, 19 67 114 (Signed)......�.�C,/........................... ................... .......... '.�.�..."./..... SUPERVISOR, OR BOARD OF COMMISSIONERS g 2000.00 ao°p•°� 2520.00 TOTAL $4520.00 50.00 �° 1 500.00 ,zs 6a j Soo, ®G TOTAL $ -550.00 }Ik $507Q 00- y �G -5 00,c;F0 1967 ANNUAL ESTIMATE FOR ..NORTHEAST ..SEWER ... . DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ G Bond principal Bond interest /�, �� `-� l �� Uw I. 7 � TOTAL $ 3 0 O0Q Maintenance: 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 services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ............................................................................................ $ TOTAL $ �5-c' $ Unexpended balance TOTAL REVENUES $ i Dated: September z , 19_%� I :... (Signed 1......................................................................... ..................... SUPERVISOR, OR BOARD OF COMMISSIONERS .. ars ,Ls�d- - irPi�dh�-�• � I . ��",L �. � r ...f�ESi�`iiviw��:�" `af�'1�iYl�tk�f'P. t� .. . 1967 SEWER ANNUAL ESTIMATE FOR .RENWICK. , HEIGHTS ......WAIMSMISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance; Personal services Office and other expenses (itemize) .............................................................................................................................. ............................................................. ....................... .... :......................................... .................................................................................................................................. Town supervision Repairs Power and light Purchase -of -water' -I e F, �', , i (© 7 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) Prope................................................. eeded__Benefit Basis $ L�p00, o O 4000.00 3762.00 TOTAL $ 7762.00 7G3v ooj . t $ 25.00 _-5—Q0.00 200.00 > TOTAL $ 725000 �.: $ 8487.00 9 7487.00 �-33 :s , ................................................................................................................................... ' Unexpended balance 1900.00 .00 July - TOTAL REVENUES $ 8487.00 Dated: Se )EHEYr 2 5, 19 6 6 (Signed) ............. ........................ .......r..f ..................... SUPERVISOR, OR BOARD OF COMMISSIONERS 1967 ANNUAL ESTIMATE FOR . IgQRTHEAST. . EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) �-J�-�- sHy..d.r.ant.s....................... ............................................................ �yG7_ ° � .._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 REVENUES Water rents Penalties Hydrant rental Sal• of water Sale and installation of meters and services Miscellaneous revenues (itemize) Property_.. Tax.._..(_Amount needed ) ....................................................................... Unexpended balance Jul Dated: �ea 2 5_, 19 66. WATER DISTRICT IR $ 10000.00 10450.00 TOTAL $ 20450,00 G?o o�jo,oa _ 3037.50 350.00 .3-?- 6 a..s -o' Op f 00. 00 50.00 a 0 500.00 1600.00 �'-� moo• 5537.50`�'W,? TOTAL $ o $25987.50 24987.50, ................ ........................ 1000,00 - e5� TOTAL REVENUES $ 25987 -50 (Signed) .................................... `` `_� .:..............:... .... . .. SUPERVISOR, OR BOARD OF COMMISSIONERS ANNUAL ESTIMATE FOR ..'Renwick Hgts.....WATER DISTRICT I EXPENDITURES Cost of Improvement: `i Construction of improvement (Prin.7§2y922. + $3P306.80 Int. ' 4584.80) -e-� Bond principal�c _ Bond interest TOTAL $ 3, 5o6. 80 Maintenance: 'ram Personal services $ __ Office and other expense (itemize) Hy..drant 5......-.5.-..�......7..5......e................................. _^33�5.00 i A aV )c ✓ Town supervision _ 25.00 d Repairs Power and light _ Purchaso of water Purchase of equipment Purchase and installation of meters and services TOTAL $ 400.00 G TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sol• of water Sale and 4nstallation of meters and services Miscellaneous revenues (itemize) .ProPe.rt:Y....Tax .{Amount ;Needed•) 906..80 .................................................................................................................................... .......................................................................................................... .......................... Unoxpended balance io 00, o TOTAL REVENUES $ 3 , 906.80 Dated: September 19 66 (Signed )............ L / � SUPERVISOR, OR BOARD OF COMMISSIONERS (over) �4'��F�i'�i'�„9��FiS�R�4tfi'� ... in �i.'116`T�"�`A��iu'�5��kg iix.�MYtIS�k'Yf�-�d{�i�u'i�.".�'.�1'p�"�i+t�f+iF'4� i�iF, „• r 1 The cost of improvements was t14,620.71 Supervisor Kerr plans to borrow the money. or the district to be paid back in five years. The principal amount to be paid back _next _"ar would be $2922. and interest on $14, 620 ___--_ �$ to-f'2 e 584:50: —Therefore -the amount to be raised improvement vA-ll be 3r5b6.80 and the total am't® to be ra'�sed would include 3 new h'�ftapts (5 total) and k25. for supervision. VV/47-51t 7 108 East Green Street, 14850 January 99 1967 PETITION TO TOWN BOARD FOR CORRECTION OF SPECIAL DISTRICT ROLLS VIHEREAS, the Roll.for the East State Street Extension Water District is incorPeott and'included the following parcels which are'not in the district, monies collected from the owners -,.- of these parcels should be refunded:, - PARCEL OWNER OF RECORD MONIES TO BE REFUNDED 57-1-7.1 OtKane,i Roger &,Miriam 55-08 .57-1-7-4-Stile6t Elizabeth C. 56.67 61-1-12.2, Hammond Est'. c/o John Marion 4.91 Hammond Est. n 61-1-12,3, c/o John Mario 4-.91 —9HEREASO the,Roll for the'.Nort-heast Sewer District is incorrect, -as ' noted belowt,.,excelse monies collected from the owners of -, these, pareels'-should be refunded as noted. 1. Parcel No. 70-1-1-35 assessed to Rocco-Ludente is a duplicate assessment and S51-90 should be refunded. 2. Parcel No. 72-1-6 assessed to Rocco Lucente was charged one extra unit and 'It51.,90 should be refunded, Parcel No. 72-1-7 assessed to Rocco'Luce ' nte was charged one extra. unit. and �>51.90 should be refunded. Donald P. Franklin Assessor c/1 4r, ANNUAL ESTEMATE SUiBMTED BY COUNCMMAN TOWN OF � �GT 4, G a. FOR FISCAL YEAR BEGINNING JANUARY 1, 19-�W EXPENDITURES Salaries $ eq Office and other expenses (itemize) TOTAL EXPENDITURES s �~ REVENUES Non® Dated: September, 19�. (Signed) ..... .... ....... ...r.. ........ .. ..... ........ .....4 COUNCILMAN 1967 ANNUAL ESTIMATE FOR GIENSIDE LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. New York State Electric and Gas E. Town Su-pervision TOTAL EXPENDITURES REVENUES A. Unexpended balance B. Property taxes (Amount needed) C. D. E. F. G. TOTAL REVENUES 300.00 25-00 TOTAL $ 325-00 �s 325-00 325.00 .Datedt 7/25/66 (Sided) Supervisor 9 mwi ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF I THACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19 67 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. New York State Electric and Gas E. Town Supervision F. TOTAL EXPENIDITURES REVENUES A. Unexpended balance B. E,gDerty max (Amount needed) C. D. E. F. G. TOTAL REVENUES Dateda 7/25/66 758.86 25.00 ,2 s'0 0 TOTAL 783.86 .00 783.86 (Signed) - Supervisor 783.86 %�3.�6 d; S'^"k„}rr"�=;�',,""'i..f• ''.,ter,_„' ,�.fi^7'T?^'� .�,,�. t� a�l'•',t'.'1�'..4 �"�cf9�'m^ ,yt;C" � Irtfi'ia +Cirf ati' rd��• «"ail �►a f' �i i � h; N 'k � � �i��'i^�ti.ivri T i 1967 ANNUAL ESTIMATE FOR RENWICK HGTS. LIWTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19 67 EXPENDITURES COST OF IMPROVEMENT A. Bond principal Be Bond interest C. Purchase and installation of standards oleo �. New York State �'lectric and Gas Z ANWo roF 293.07 E. Town Supervision 25.00 F. TOTAL 318.07 3'9. TOTAL EXPENDITURES $ REVENUES A. Unexpended balance Be Property Tax (Amount needed) 0. D. E. F. G. , Dated: 7/25/66 TOTAL REVENUES 318.07 �y,o (Signed) Supervisor 318.07-P7p�� 1967 ANNUAL ESTIMATE FOR EAST . ITHAC.A.. WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ {Maintenance: Personal services Office and other expenses (itemize) Hydrants .....................'-.......^..''`�....... ...... ........ _ 150.00 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 4nstallation of meters and services Miscellaneous revenues (itemize) Prop erty... Tax..._.(Amount .needed ................................................................................................................................... ................................................................................................................................... Unexpended balance July 25 66 Dated: VP 19 $ TOTAL $ $ 150.00 3ooAa 150.00 30 ah TOTAL REVENUES $ 150.00 �oQoo (Signed )...... ...1.... ......................................... SUPERVISOR, OR BOARD OF COMMISSIONERS • �.4"i�f i51 � ,l,f. YiaWrSl..$.Y�a :.a:a,1YYi4E: iia t 1tAis';fuaa'�:3.�.�5�».�..nsri'SLe.�'e"�Jr„�f.,,ri.. .- „w.:`....*,rn;-,: , w..;`..ai?b..•�.-a, .t�•:. •. i3� Z1(Stiu��aA1'd �t.asi�clLi�iian�. La9it,lf,. ,.i1-,..•..,•..�ah:�iLltAihi�x�iLiii.ir' 1967 ANNUAL ESTIMATE FOR W.IZLOW.. POIN.T..... . ......WATER DISTRICT LADE ROAD EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) Hy.. d rant s................. .................................................................................................................................... .................................................................................................................................. 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 +nstallation of meters and services Miscellaneous revenues (itemize) Property Tax (Amount needed) ....................................................................................................... ............................. Unexpended balance July Dated: &pyZTAyr"5 19 66 TOTAL $ _225•00 c>2 _�- 3-,v0 _---25.00 3 100.00 $ TOTAL $ 3 50.00 $ 350.00 300.00 as ......................................... 50.00 TOTAL REVENUES $ 3 5n Soot I t (Signed) ............................. ^r— /---..................... SUPERVISOR, OR BOARD OF COMMISSIONERS 1967 ANNUAL ESTIMATE FOR TRUMANSBURG" ROAD` ...WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal _ Bond interest TOTAL $ Maintenance: Personal services $ _ Office and other expenses (itemize) Hydrants .............. ........ .................................................................................. _ 22� 00 —2a -:S 00 .............................. ..................................... Town supervision _ 25•00 s l o a Repairs 200.00��' G Power and light 786.00 Purchase of water _ Purchase of equipment Purchase and installation of meters and services TOTAL $ 1236.00 TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) Property Tax (Amount....neede.d) 1236.00 a 'S Unexpended balance July Dated:XSZ�SX 2 5, 19 6 6 TOTAL REVENUES $ 1236.00 ( Signed) ........................ SUPERVISOR, OR BOARD OF COMMISSIONERS 1967 ANNUAL ESTIMATE FOR . East STATE ST . .E.._tVATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement -- Bond principal _ 3 500.00 Bond interest 2892.50 TOTAL $ 6392.50 G 3 a,/ Maintenance: Personal services $ -- Office and other expenses (itemize) Hydrants 1425.00 /3_s a, o o Town supervision _ 50.00 Repairs 500.00 -s a Power and light 1500.00 i3 oa, o0 Purchase of water Purchase of equipment Purchase and installation of meters and services — TOTAL $ 3475.00 .o U TOTAL EXPENDITURES $ 9867,90 REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) Property Taxes on Benefit Basis 8867.50 9ZG .... s U Unoxpendod balanco July Dated: Swpw 25 1966 �1000, 00 `j oa TOTAL REVENUES $ 9867,50 (Signed) ...... ...... ............................. ....."............. ........................ SUPERVISOR, OR BOARD OF COMMISSIONERS ip 1967 ANNUAL ESTIMATE FOR FOREST HOME .. ......WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services (Meter Reading) Office and other expenses (itemize) -51 Hy.dr.aia.t.s..l.� 3 �� -G1..: c�..� � . Q a�1 ..................................................................................................................................... ................................................................................................................................. Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES TOTAL $__ 180.00 0 0 100.00 _ 6000.00 (!;�d ao. _ 1700.00 TOTAL $ 8130.00 �� c q — i Water rents $ I Penalties i Hydrant rental Sale of water 2130.00 Sale and installation of meters and services i Miscellaneous revenues (itemize) s •Jroperty-•,•Ta .....(Amount needed.) .................. ,00 00 ................................................................................................................................... .................................................................................................................................. Unexpended balance 6000.00 o o o July, TOTAL TOTAL REVENUES $ 8130.00 Dated:�Yr 25 , 19 66 3 (Signedl......................—Z .................................................... ................ SUPERVISOR, OR BOARD OF COMMISSIONERS J ai d' i f td .r� � ntNip,$5�41 T?arj r e . 1967 ANNUAL ESTIMATE FOR gLENSIDE . ......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 TOTAL $ $ 75.00 75; o0 25.00 300.00 moo, o n TOTAL $ 400.00 5%0 REVENUES Water rents $ Penalties Hydrant rental Sala of water Sale and installation of meters and services Miscellaneous revenues (itemize) Property Tax (Amount....needed.)...........•..•... .00 moo. oG ........................................................................................................................... ................................................................................................................................... Unexpended balance 400.00 3d �• �� July TOTAL REVENUES Dated: 3eilfirXr 25 19 66 a� �Jr ( Signed) .... ................4....*.............1........... ......................_..... SUPERVISOR, OR BOARD OF COMMISSIONERS 1'ifl�iVkt'{t1YYNnT,!I i116 ',Y ti ir7 C,, �61 - T. H. 7 ANNUAL HIGHWAY ESTIMATE AND BUDGET for Fiscal Year Beginning January 1, 19 67 Town of ITHACA County of TOMPKINS Highway Fund Item 1 Do not include appropriations for Item lA purposes - -see page 6) APPROPRIATIONS General Repairs: Personal Services Materials and Supplies Rental of Machinery - Other Governments Rental of Machinery —Other Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital,. Medical and Surgical Insurance Compensation Insurance Total=General Repairs Permanent Improvements: Personal Services Materials and Supplies Rental of Machinery - Other Governments Rental of Machinery - Other. Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Permanent Improvements Principal on Notes Principal on Bonds Interest on Bonds and Notes Other (Specify): Total Appropriations Estimate by Town Detail Superintendent -8000.00 9850.00 1800.00 150.00 Budget as Approved by Town Board il 8000.00 9850.00 1800.00 150.00 $ 19800.00 .$ 19800.00 $ 13500.00 13500.00 16300.00 16300.00 200.00 200.00 30000.00 30000.00 REVENUES Non -Property Taxes State Aid: Highway Law, §279 Per Capita - Transfer from General Fund -Part Town Highway, Traffic and Transportation: Townwide (if there are no villages), Town outside village Unexpended Balance Other Sources (Specify): Gravel Aid ( County ) Total Revenues Amount to -be Raised by Tax for Item #1 $ 49800.00 $ 49800,00 24960.00 24960.00 4115.25 4115.25 3000.00 3000.0 $ 32075.25 $ 32075.25 $ 17724.75 $ 17724.75 -2- Bridge Fund (Item #2) APPROPRIATIONS Maintenance of Bridges: Personal Services Materials and Supplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share - Retirement 'Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Maintenance of Bridges Construction of New Bridges: Personal Services Materials and"Supplies Machinery Rentals 'Public Work Contracts Town Share - Social Security Town Share - Retirement 'Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Construction of New Bridges Principal on Notes Principal on Bonds Interest on Bonds and Notes O'ther (Specify): Total Appropriations REVENUES Non -Property Taxes State Aid: -Highway, Traffic and Transportation: Townwide Unexpended Balance Other Sources (Specify): Total Revenues Amount to be Raised by Tax for Item #2 $ Estimate by Town Detail Superintendent Budget ' as Approved by Town Board $ .00 $ .00 95.41 495.41 $ 495.41 $ 495.41 -3- Machinery Fund (Item #3) Estimate by Budget Town as Approved APPROPRIATIONS Detail Superintendent by Town Board Repair of Machinery: Personal Services $ 2000.00 2000.00 Town Share - Social Security Town Share -.Retirement Town Share - Hospital, Medical and Surgical Insurance 50.00 50.00 Compensation Insurance Materials and Supplies ( for repairs) 4950.00 4950.00 Contract Repairs 1000.00 1000.00 Other Expenses Total Repair of Machinery $ 8000.00 $ 8000.00 Purchase of Machinery, Tools and Equipment 15000.00 15000.00 Storage of Machinery (Rental) Principal on Notes Principal on Bonds Interest on Notes and Bonds Other (Specify): Total Appropriations $ 23000.00 $ 23000.00 REVENUES 1 ] Non -Property Taxes $ $ State Aid: Per Capita - Transfer from General Fund -Part Town (1) Highway, Traffic and Transportation: Townwide (2) Town outside village (3) Transfer from Item #lA (for rental of town owned machinery and equipment) Rental of Machinery - Other Governments > .00 Unexpended Balance 5 0.00 5000.00 Other Sources (Specify): Total Revenues $ 8000.00 $ 8000.00 Amount to be Raised by Tax for Item #3 $ 15000.00 $ 15000.00 (1) May be used here if there are no villages; if villages are wholly exempt; or 'it may be used to reduce the tax levyon the area outside villages. (2) 'If villages are'exempt from all or part of the levy of taxes for items 3 and 4, state aid for townwide purposes must be credited in proportion to the shares of all townwide highway, traffic and transportation taxes which are borne by areas inside and outside of villages after giving effect to the exemption. (3) May be used here if there are no villages, or if villages are wholly exempt. Snow and Miscellaneous Fund (Item #4) APPROPRIATIONS Control of Snow and Ice - Town Highways: Personal Services Materials and Supplies Rental of Equipment Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance 'Total Snow and Ice - Town Highways Control of Snow and Ice - Other Governments: Personal Services Materials and Supplies Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Snow and Ice - Other Governments Cutting Brush and Weeds: Personal Services Materials and Supplies Rental of Equipment Town Share - Social Security Town Share - Retirement Town Share -Hospital, Medical and Surgical Insurance Compensation Insurance Total Cutting Brush and Weeds Other Services - For Other Governments: Personal Services Materials and Supplies Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Total Other Services - For Other Governments -4- Estimate by Town Detail Superintendent 7300.00 2500.00 250.00 200.00 1 Budget as Approved by Town Board 7300.00 2500.00 250.00 200.00 $ 10250.00 $ 10250.00 P, $ 7800.00 7800.00 250.00 250.00 200.00 200.00 $ 8250.00 $ 8250.00 Miscellaneous (Light. heat, power, 2500.00 2500,00 12X1Y=XX-X?XXJXa=X phoneg tetire., compensation) 7500.00 7500,00 Interest on Notes and Bonds Other (Specify): Total Appropriations $ 28500.00 $ 28500,00 NOTE: The salaries and expenses of the Superintendent of Highways and Deputy Superintendent of Highways should be provided for in the General Fund. -5- Snow and Miscellaneous Fund (Item #4) REVENUES Non -Property Taxes State Aid: Per Capita - Transfer from General Fund -Part Town (1) Highway, Traffic and Transportation: Townwide (2) Town outside village (3) Reimbursement for Control of Snow and Ice - Other Governments Reimbursement of Expenses - Other Governments Unexpended Balance Other Sources (Specify): Total Revenues Amount to be Raised by Tax for Item #4 Estimate by Budget Town as Approved Superintendent by Town Board 1000.00 1000.00 2000,00 g 3000.00,E 3000.00 $ 25500.00,E 25500.00 (1) May be used here if there are no villages; if villages are wholly exempt; or it may be used to reduce the tax levy on the area outside villages. (2) If villages are exempt from all or part of the levy of taxes for items 3 and 4, state aid for townwide purposes must be credited in proportion to the shares of all townwide highway, traffic and transportation taxes which are borne by areas inside and outside of villages after giving effect to the exemption. (3) May be used here if there are no villages, or if villages are wholly exempt. t -6- Town Highway Improvement Program (Item #1A) APPROPRIATIONS D.P.W. Serial No. Personal Services Materials and Supplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Other (Specify): Total Appropriations D.P.& Serial No." Personal Services Materials and Supplies Machinery Rentals Public Work Contracts Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Other (Specify): Total Appropriations D.P.W. Serial No. Personal Services Materials and Supplies Machinery Rentals Town Share - Social Security Town Share - Retirement Town Share - Hospital, Medical and Surgical Insurance Compensation Insurance Other (Specify): Total Appropriations Grand Total of Appropriations (All Projects) Estimate by Budget Town as Approved Detail Superintendent by Town Board $ -7- Town Highway Improvement Program (Item #1A) REVENUES Non -Property Taxes State Aid: Highway Improvement Program Per Capita - Transfer from General Fund -Part Town Highway, Traffic and Transportation: Townwide (if there are no villages) Town outside village Interest on Deposits Unexpended Balance Other Sources (Specify): Total Revenues Amount to be Raised by Taxes Estimate by Budget Town as Approved Superintendent by Town Board I I hereby submit the foregoing estimate as shown in the column entitled "Estimate by Town Superintendent". Dated September 29, , 1966 Town Superintendent o fHighways SUMMARY OF APPROPRIATIONS, REVENUES AND TAXES TO BE LEVIED Real Property Appropriations Revenues Taxes Highway Fund (Item ##1) *Machinery Fund (Item ##3) *Snow and Miscellaneous Fund (Item #4) Town Highway Improvement Program (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) Amount to be Raised by Tax on Town -Wide Basis Total Highway Funds $ 49800.00 $ 32075.25 $ 17724.75 .00 495.41 .00 23000.00 8000.00 15000.00 28500.00 3000.00 25500.00 $101300.00 $ 43570.66 $ 58224.75 Any .town which has exempted property within villages from taxes for these items, in accordapce with Highway Law, Section 277 should include such items with the total to be xaised 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 September 29, , 196 6 Supervisor CouncI�r an 1 Coun man - Tj�^+�-� '�Tuj' A-�"�'� ZONING COMMISSION ANNUAL ESTIMATE SUBMITTED BY BOARD OF APPEALS PLANNING BOARD TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19. EXPENDITURES Office and other expenses (itemize) Compensation of employees (itemize) ............................................................................................ ...... 'leg Koff-IVIL021:12 liffulk4*1 REVENUES None Dated: September , 19 (Signed)........ - --- ----- ---------- - ---------- --- .... ....... ....... rlu (Title) ........ ...... Town Budget Form No. 18 Dennis & Co., , Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN OF ----1 � C A -------------------- FISCAL YEAR BEGINNING JANUARY 1, 19______. HIGHWAY FUND (ITEM 1) Expenditures General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES Revenues State aid Miscellaneous revenues From......................................................... —$ .................................... Unexpended balance b• TOTAL REVENUES $•............. AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) BRIDGE FUND (ITEM 2)* Expenditures Labor and team woric Materials for repair and maintenance Construction of new bridges Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES Revenues Miscellaneous revenues From......................................................... —$ .................................... $.......................... .............................. O $.............................. Unexpended balance .............................. ` TOTAL REVENUES $..�.�...•.......•/•• AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) $..............��.......... *If aggregate amount to be levied for bridges exceeds $6,000 (or $12,000 in towns in Westchester County), a typewritten sheet should be attached showing the amount estimated for each structure. MACHINERY FUND (ITEM 3) Expenditures Purchase of machinery, tools and.implements•-•••••• Q Repair of machinery, tools and implements ................. •........... Storage of machinery,. tools and implements .......- Repairs or pay of operator on machinery rented to i d county or village ........................•••••• Gasoline or oil for machinery rented to county or village .............................. Redemption of machinery certificates ^' Interest on machinery certificates .............................. A TOTAL EXPENDITURES - Revenues Rentals of machinery Miscellaneous revenues From .. '��D'`.'.'................... — �.......} .©�..�........ 4 ,+ A:: ......................... -.................................... ................. 0 .........................................................-.................................... c>y� (/VV Unexpended balance .................. .... TOTAL REVENUES v!i AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures Salary of town superintendent .............................. Expenses of town superintendent ��.. Salary and expenses of deputy superintendent ....................... Removing obstructions caused by snow �oU6 Cutting and removing noxious weeds and brush .............................. Other miscellaneous purposes tu�2,+�� '"� j-,,/� �' • Redemption of debt contracted pursuant to -Sec. 273, HighwayLaw .............................. TOTAL EXPENDITURES $' Revenues Miscellaneous Revenues From.._ ' ?r'� ...................... — $.... .. U ..... Z'....._ - ....................... —.................................. ......................................................... —.................................... a.............................. Unexpended balance G. TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW ' a d AND MISCELLANEOUS FUND (ITEM 4) p Dated: September ......................... 19............. (Signed) f 1✓?r-:1................. :::..................... f.....----................_.... Superintendent o f Highway ` V - ANNUAL ESTE MTE SUMMED BY COUKCMMAN TOWN OF Ithaca FOR FISCAL YEAR BEGINNING JANUARY 1, 19 67 Salaries Office and other expenses (itemize) Dated: Septemberf �) 19 L, 6 EXPENDITURES TOTAL EXPENDITURES REVENUES (Signed)... ....�':............... ......... d�.`................. OUNCILMAN ANNUAL ESTIDIA T E SMIFITED BY JUSTICE OF THE PEACE. TOWN OF ITHACA FOR FISCAL NEAR BEGINNING SANUARYY Y, EXPENDITURES Salary $-2 M , . CL Office and other expenses (itemize) DOMKFTS, LEGAL FQMN41S STATI01TAIYAND POSTAGE 1� JUSTICE SCHOOLS" Compensation of emalo ees if anv �TENOGRAPTMR' TAIALS, 21K.QQ TOTAL FXPENDITURES 200.00 REVENUES fines, penalties and forfeitures Motor vehicle fees (received from. State) 3. 000. 00 Criminal fees —Indictable cases (received from county) 50.Ob Criminal fees —Conservation Law (received from State) Civil fees 55 • T'O Civil fees --dog (received from county) -•:jjaservatk)n Law (received from defendants) 100.OG Other revernaes (itemize) TOTAL RENMNUES Dated: September 29 , 19 66 (Signed)�_�--`-... juslice of the Peace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all mone,-s payable to the tows which will be collected through his office during the ensuing year. In estirnating the amount of "Fines, penalties and forfeitures" eitures" 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. In u Odd OF FO'.R. MSCAL YEAR' BEGIidNDM 3ANUARY 4, 19ZV Salary Office and other expenses (itemize) Compensation of employees, if any TOTAL EXPENDITURES 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 Law (received from defendants) Other revenues (itemize) TOTAL REVENUES Dated: September 20 , 19 66 (Sio ed) juslice Of $P— 2e, rt� o Note Under the heading "Revenues", a justice of the peace must include the estimat6d 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 fare - fully itemized. pa 0 />,C Ge-e,�- ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF Ithaca. FOR FISCAL YEAR BEGINNING JANUARY 1, 19 67 EXPENDITURES Salaries OfRce and other expenses (itemize) TOTAL EXPENDITURES REVENUES Non® Dated: Septembers 2: 19 !� (Signed).. COUNCI MAN Gov OP-115.3 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 EFFECTIVE APRIL 1, 1967 TOWNS WILL RECEIVE TWO TYPES OF STATE AID PAYMENTS FOR HIGHWAY,TRAFFIC AND TRANSPORTATION PURPOSES. ESTIMATED ANNUAL AMOUNT FOR STATE FISCAL YEAR BEGINNING APRIL 1, 1967 FOR YCUR TOWN. 1. FOR TOWNWIDE PURPOSES $591.21 2. FOR TOWN OUTSIDE VILLAGE PURPOSES $1,046.26 FACTORS USED IN DETERMINING ANNUAL AMOUNT OF AID A. TOWNWIDE PURPOSES 1 1. 1960 POPULATION - ENTIRE TOWN 129017 2. 1965 FULL VALUATION - DEFINED BY ARTICLE 10 - A OF HIGHWAY LAW $62,859,838 3. NUMBER OF MILES AS OF JULY 1, 1966 PURSUANT TO CERTIFICATE FILED WITH STATE SUPERINTENDENT OF PUBLIC WORKS 28.10 4. FULL VALUE PER MILE -LINE A.2/LINE A.3- $29237005 B. TOWN OUTSIDE VILLAGE PURPOSES 1 1. 1960 POPULATION - ENTIRE TOWN -SAME AS A.1- 12017 2. 1965 FULL VALUATION - DEFINED BY ARTICLE 10 - A OF HIGHWAY LAW A. TOWNWIDE $62,859,838 B. VILLAGES $277707,885 C. TOWN OUTSIDE VILLAGE/S $35,151,953 3. FULL VALUE PER MILE -LINE B.2C/LINE A.3- $1,250,959 1 INCLUDES ANY SPECIAL CENSUS IN EFFECT FOR 1965 OR EARLIER ,- ,. WILLIAM S. F'HULTs COMMISSIONER STATE OF NEW YORK DEPARTMENT OF MOTOR VEHICLES 504 CENTRAL AVENUE ALBANY, NEW YORK 12206 November 16, 1966 To: Supervisors of Towns From: l:rilliam S. Hults, Commissioner of Motor Vehicles Subject: State Ud for Highway, Traffic and Transportation Purposes, Payable Beginning in April, 1967. Again, through the combined efforts of the Department of Motor Vehicles, the Department of Public Works and the State Board of Equalization and Assessment, a preliminary estimate of the amounts of state aid payable to cities, villages and towns for highway, traffic and transportation purposes during the state fiscal year beginning April 1, 1967, has been prepared. This estimate is made available to assist localities in preparing their fiscal programs and budgets. The allocations are based on the same criteria used for the current state fiscal year, with minor changes as a result of amendments to Article 10-A of the Highway Law enacted during the last session of the Legislature. These changes will not have a substantial effect on payments made during the 1967-68 state fiscal year. The total amount of aid which will be distributed to cities, other than New York, and to villages and towns is estimated at $8.2 million for tree state fiscal year beginning April 1, 1967. This represents a slight increase over the estimated $7.9 million available for distri- bution in the current state fiscal year. Our present estimate of the amount of such state aid that will be paid to your Town in the state fiscal year beginning April 1, 1967, is set forth in the attached table. The aid is paid in four installments and will be based on p..asenger vehicle re_;istration collectio:s during the quarters ending December 31, 1966, March 31, 1.967, June 30, 1967 and September 30, 1967. Anticipated payment dates for the successive quarters are April 10, June 10, deptem ber 10 and December 10, 1967. Due to the varied number of vehicle registraticns in each c,_uarter, the payments of aid will be in unequal installments and Cased on present estimates, it appears that the percentage breakdown of the total estimated aid for each payment will probably be about 36/5 (April 10), 48% (June 10), 9% (September 10), and. 7% (December 10) respectively. all estimates are subject to revisions which may be required as a result of changes in economic conditions or other changes. J .. � Fage 2 November 16, 1966 Supervisors of Towns Towns will continue to receive two kinds of aid under this Law: one for townwide purposes and the other for town outside village purposes. again, two checks will be issued to your town on each payment date. The payment for toymwide purposes must be applied to highway, traffic or transportation purposes which are authorized by law as townwide expenses. The amount received for the town outside village area must be used for those highwav, traffic and transportation expenses authorized by law as town outside village charges. The aid 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 hus and airport facilities and railroad staticns. The figures for your Town's population, full value and mileage used in calculating its share of the total aid to be distributed are also shown in the attached table. Kindly review the figures used in the computations and let us know if you have any reservations or questions with respect to their accuracy. WS H/nh Attachment WILLIAM S. HULTS Commissioner STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITT STATE COMPTROLLER September 14, 1966 TO: TOWN SUPERVISORS IN REPLYING REFER TO Enclosed is a copy of an Opinion of the Attorney General which holds that the salary of the town superintendent of highway is payable from the General Fund of the town. Accordingly, the highway estimates were revised, and no longer is there provision in Item 4 for the salary and expenses of the town superintendent and his deputy. The new forms were distributed to your county superintendent of highways and may be obtained from him. Tide were not apprised of the Attorney -General's opinion in sufficient time to revise the highway account book. In addition, there was a supply of books on hand sufficient to meet 1966 requests. Thus, Item 4 in the highway account book still contains columns for the salary of the highway superintendent and and deputy. Please cross out this heading; you may substitute such other heading as may be necessary to account for the Item 4 appropriations adopted by the town board. 'de will be developing new forms to account for highway moneys. They will be distributed in 1967 for use beginning January 1, 1968. At the present time we cannot tell you just what these will be; it is our aim to develop standard - size forms which will simplify the accounting for highway receipts and expendi- tures. Any suggestions you may have will be most appreciated. Very truly yours, ARTHUR LEVITT State Comptroller By Agnes E. Nash, Director Municipal Accounting Systems C 0 P Y TOWN LA►!J, §§20, 25, 27, 102, 103; HIGH1AY L0 §§1411 277. Town Superintendent of Highways is Town officer. His salary is payable from Town General Fund. March 7, 1966 Edward A. Tracy, Esq. Town of Ballston Attorney 45 '4 High Street Ballston Spa, New York 12020 Dear Mr. Tracy: This will acknowledge your inquiry regarding payment of the salary of your Town Superintendent of Highways. His salary is now paid from Item 4 of the Highway Fund (Highway Law, §141[4]). Because the Village of Ballston Spa now seeks exemption from taxation for Items (3) and (4) of the Highway Fund (Highway Law, §277)9 you inquire concerning the payment of the Highway Superintendent's salary from the Town's General Fund. A Town Superintendent of Highways is a town officer, elected or appointed, as the case may be (Town Law, §20). He takes and files an oath of office. His salary must be fixed by the Town Board (Town Law, §§25, -27). Although his duties are prescribed.by law (Highway Law, §140)t his compensation is a town charge (Town Law, §§102, 103; Matter of Flike v. Strobel, 252 App. Div. 35). No statute directs his salary be paid from a particular fund. His salary is prop- erly payable from the General Fund of the Town. The Attorney General is authorized to render formal and official opinions to officers and departments of the State government only. Necessarily, there- fore, the foregoing is not to be considered a formal opinion of the Attorney General but is an informal and unofficial expression of view given with the desire to be helpful to you. Very truly yours, LOUIS J. LEFKOINITZ Attorney General WALTER J. HOGAN Kogan/lc Assistant Attorney General RESOLUTION NO. 248 - CORRECTION OF ERRONEOUS ASSESSMENTS - VARIOUS TOWNS - WHEREAS -,-the Town of Enfield and the Town of Ithaca have petitioned for corrections in the 1966 Assessment Roll due to omissions, property being wholly exempt and erroneous valuations, now therefore be it RESOLVED, on recommendation of the Tax Sales Committee, That the following corrections be made in the 1966 Assessment Rolls in the Town of Enfield and the Town of Ithaca: A. Town of Enfield 1. Parcel No. 11-2-14.1 omitted from the 1966 Assessment Roll for the Town of Enfield be added to said roll, owner Cotton -Hanlon, Inc., Odessa, N.Y., 23.69 acres, assessed value Land $600, and Land and Building $600. 2. Parcel No. 3-3-18 omitted from the 1966 Assessment Roll for the Town of Enfield be added to said roll, owner Harry and Dorothy Steinburg, R. D. #6, Hayts Road, Ithaca, N. Y., assessed value Land $200 and Lang} and Buildings total $3,050. B. Town of Ithaca 1. Parcel No. 14-4-2, assessed at $45,000 to Cornell University on the 1966 Assessment Roll for the Town of Ithaca be transferred from the Taxable Real Property portion of the Assessment Roll to the Wholly Exempt portion of the Assessment Roll. 2. Parcel No. 45-2-14 assessed to Edward and Barbara Jones on the 1966 Assessment Roll for the Town of Ithaca erroneously assessed at $7,000 be corrected to read assessed value $3,000. 3. Parcel No. 2-6-3.2 assessed to Bernt P. and Marcia Stigum on the 1966 Assessment Roll for the town of Ithaca be expunged from said roll, said parcel already being included in said roll identified as Parcel No. 2-6-3.1 assessed to the owners William and Anna McFarland. 4. Parcel No. 7-3-2 assessed to Jack Rogers on the 1966 Assessment Roll for the Town of Ithaca erroneously assessed at $14,900 be corrected to read assessed value Land $2,300 and Land and Buildings $14,700. 5. Parcel No. 70-11-35 assessed to Rocco Lucente, on the 1966 Assessment Roll for the Town of Ithaca be expunged from said roll, said parcel having been included with another parcel. 6. Parcel No. 66-3-4 assessed to Stewart Mitchell, on the 1966 Assessment Roll for the Town of Ithaca erroneously assessed at $25,980 be corrected to read assessed value Land $1,300 and Land and Buildings $8,900. (The new property owner is Carl Root, 336 Forest Home Drive, Ithaca, N. Y. ) 7. Parcel No. 39-1-33, assessed to Mildred Keiffer on the 1966 Assessment Roll for the Town of Ithaca erroneously assessed at $17,210 be corrected to read assessed value Land $200 and Land and Buildings $6,900. 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 resolute i n*to Thomas Payne, Director, Assessment Dept.; various assessors and supervisors/alCouAy Treasurer. 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 accordar_ce.with the rules of said board on the 14thday of November 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 15th day of November 1966 Clerk, Board of Supervisors County of Tompkins, New York October 20, 1966 TO BE ADDED TO THE TAX ROLL — 1966 FOREST HOME WATER DISTRICT — DELINQUENT WATER CHARGE Parcel # Name Address 66-1-4 David W. Cowan 140 Forest Home Dr. 66-3-17 Forest Home Parsonage 66-3-7.1 Richard Pendleton 66-3-9 Richard Pendleton 222 Forest Home Dr. (c/o David Cowan) 320 Forest Home Dr. 316 Forest Home Dr. TOTAL Amount 8 62.40 5.20 10.6 5/3/ �9 19.9 5 ,.e. yp/67 $ 98.20 62.40 5.2 0 1 0.6 5 1 9.9- 5 98.20-, To be paid the County Treasurer State and County General Tax County Highway Tax Compensation Insurance,' Election Expenses Less payment to County to Reduce Taxes Total To be paid to Supervisor General Fund Highway m Item I Bridges - Item II Machinery Item III Miscellaneous & Snow m Item IV Fire Protection ® Outside Village Total i RESOLUTION No. 88 - APPORTIONMENT OF MORTGAGE -TAX WHEREAS, this Board is in receipt of the Mortgage Tax.Report showing, the amounts to be credited to each tax district of the county of the money collected for the period October 1, 1966 thru March 31, 1967, 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 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. Ithaca - Town - $7,193.12 to which the Town of Ithaca, is entitled there should be paid to the incorporated Village, of Cayuga Heights the sum of $1,445,.82 7.3Pi- STATE. OF NEW PORK ) ) SS: I, ELSIE D.,BOYD, Clerk of the Board of Supervisors COUNTY OF.TOMPKINS) of the 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-8th day of May, 1967, 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 loth day of May,-1967. ./�G�=cam Clerk, Board of Supervisors, County of Tompkins, N. Y, v 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 /ate day of 19 (� , 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 /;'r� day of Clerk, Board of Supervisors County of Tompkins, New York RESOLUTION NO. 283 - AMENDMENT OF THE REPORT OF THE EQUALIZATION COMMITTEE FOR APPORTIONMENT OF GENERAL AND HIGHWAY TAX LEVIES FOR THE YEAR 1967 AND APPORTIONMENT OF TAXES 1q1HEREAS, an error has been found in the taxable valuation of the Town of Newfield thereby resulting in a reduction in the amount of assessed valuation of the said town which thereby necessitates a change in the apportionment of county tax in all .owns within the county and the City of Ithaca; RESOLVED, upon recommendation of the Equalization Committee, That the apportionment table showing the apportionment of county taxes on the basis of full valuation for the year 1967 and Resolution No. 261.-.of November 28, 1966, adopted by this Board be ,..ended and the revised apportionment table be set forth in the minutes; and be it further RESOLVED, That the following amounts be charged back to the respective towns a:n.'. the City of Ithaca as a result of the said change in apportionment resulting f--or. the error in assessed valuation in the Town of Newfield: TO THE: Town of Caroline $ 24.60 Danby 23.76 Dryden 144.10 Enfield 17.46 Groton 53.43 Ithaca 232.81 Lansing 226.89 Newfield ....................$1,183.34 Ulysses 65.22 City of Ithaca 395.07 a .a be it further RESOLVED, That the Town of Newfield be credited with the following amount: $1,183.34. Iw A REFUND OF TAX APPORTIONMENT AND CHARGES w Adopted Corrected 'down Apportionment Rate Apportionment Rate Dr. "'aroline 27,915.77 8,838688 27,940.37 8.846477 24.60 Danby 26,967.82 8.462573 26,991.58 8.470029 23.76 Dryden 163,540.44 9.470023 163,684.54 9.478367 144.10 afield 19,821.28 8.646540 19,838.74 8.654161 17.46 Groton 60,641.96 7.954818 60,695.39 7.961828 53.43 Ithaca -Town 264,230.53 8.462573 264,463.34 8.470029 232.81 257;510.15 9.470023 257,737.04 9.478367 226.89 Newf*ield 38,364.76 8.462573 37,181.42 8.470029 Ulysses 74,019.96 8.838688 74,085.18 8.846477 65.22 Ithaca -City 448,380.33 4.679305 448,775.40 4.683427 395.07 Total 1,381,393.00 1,381.1393.00 1,183.34 Cr. 1,183.34 1,183.34 �//OeA-'CRL I i9i0�. A,Y .�A� eS «`ls.a• , A✓+ToweJ; To de- _ �L(.No o R-A.sep fay 7rxeS t V-aa A �,c.. pLc. N ,, ( du. •C. - +"' - O t.� : S , D,p� % p , A ! ', �SSG�552p VA;-. e.S.4L e i� u:JrJ 7Nrr ! AX 2Ar�.` `✓�. 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J. �o.✓ ma's" G .03 b..' - •,0',3 �F,�e � - .. k GGccveRCi /u� ;� oa' ��'�s'Oaf /- .3.dpv,los' G*y' o• rdr' 3� ^ r � 2 r N i t+sy?��k` ,l�.J. t �o '�o � �37.3 � �a s?�•' .� $8 Fe2 .� - q, '..t�, � w� •.i:• ee-..aoae= i. { s l �' !•1A. PNf+rvcrC-Fb4.o y - S,-: a. k '� '1 3 Fe: o`. GS °" ' • �. . 9.3.3 L7- O •'i.%3['NC. F•iT>,ASiS . /` J�'�o :`s43� `3 .,7..5 •1• ` ` .r„ ! _ ! t r,�" �. e;a w �" -- _ o ri �.S.,c?6l�cHJ i ,a.,j� 00 � ..; ' 3 •� � � � � f �r. � q�� t✓" f1- - z _-•:GZ.'t_c;�:-Ck.2D"ta �co 00 � -�� ! ;3o i� .� ,� f i,2+ .f� �S..d. . f. `�-t'��'.i�•'�Ol�' '�'. ~eNCF."r•QASfS: :a-.S -ooS'`�3' /%-9,i � - 1 6 � } ,� - �b 'J,�.-��9, r _ - ..!' ,s. 9 ,,• ! �* ,t,, s i b r"` ,. Fe., r,;" }s.:�.m-i..�t;v._: 1 ,s zi.�'z"r t •-{ T - .3 k { t •t - - i i } �o O'O ¢l.' 1,,�ig� •l t1/• '�'� / './ , v .. - `� f � - .O r' - ,d i' 4, to ?:•._ �2—� ,.Q T'Ses..�' .3. o ; oS o, o o . � i4i '�Y% ��. w N .T C • �y -' 3® 0 6'a �8'` / �8' !:`, ; �.-' r g fJ � � ,a ..� � ' � .'7 1�'�' :f .t: +t b'� -:i sa 1.. •�- r•I it ,�4.v -I � -*. - - F � ` t a---,�-as-.u,.r.�-.::..�:.,•.'� c _ -' L !'" :7 . > ! - ''Di.tT%2i Lo t f - � � c,. c � } k G 9 October 20, 1966 TO BE ADDED TO THE TAX ROLL - 1966 FOREST HOME WATER DISTRICT DELINQUENT WATER CHARGE Parcel # Name 66-1-4 David W. Cowan 66-3-17 Forest Home Parsonage 66-3-7.1 Richard Pendleton 66-3-9 Richard Pendleton Address 140 Forest Home Dr. 222 Forest Home Dr. (c/o David Cowan) 320 Forest Home Dr. 316 Forest Home Dr. TOTAL Delinquent Water Meter Repair (to be paid to the City) Amount 62.40 5.20 Delinquent users in Village of Cayuga Heights (HRSD ��,--,--7-) 10.6 5 19.95 ley 98.20 Have typed list of delinquent users ready for November Town Board meeting so they can pass a resolution for these to be put on the tax roll. l -- -- --- — --- - , W _ - — - lot , lllo-- ------ ---------- Au+O�.T ` S /`'ems +J - - - - - - 17 TA 1 O O i o TF� L I N�<S� ,-S-O, D o v O J J 0 'Dr 0 cn -cp o, -6v uz_ ej. 02-3-5 - t- 'ar 7 77 X-2w a ► / 'v u- �J a..y,r-,}z �/� .a✓sue_—(,�_r_r�—� �v.._�`'� •--- ----- - -- y's - -- - / - '�^"'r p. :ate �_ V- •�.% '__ ..� c7� tij = in � -s ��" d �' _'`�� . � O � ,�'". �i' to _ .% �' � .� � � c.�- � _ `/ a �G G r: . , �.� _9 � % ------------ - - - - - --- - -- -- ------------- -- -- s -,- .:: r---- 0 � � /gyp /`Ts --- � �'`� 3 � t ) 4% `�,4.-�5�i�rs!✓_°�<b^'73..�-__'- c'-_t'R�1i�.��-t u!�e —_ ' —� �.=C�`.`_'9! `mac _. _ _ _ _ --._ _ __ V�' --�-�__it�v • —/_ _' G�v�/ �.� w/4�"-r� �,�t� �V V l.L.t��t�. �F-!r / 9 C fj• _ --_ __ — _ _- _ _ _ _ _ _ _ � —_ ! � % �— � �/ _ "n �. ---- -- -- - --- -- - s.'"i'� aii i -- — - --- -- -- --- - - - - - - - °`,.`mac---- �,—Q"=�A'�'- - ----------- -- -- -- -- TOWN OF ITHACA To be paid the County Treasurer State and County General Tax 5 County Highway Tax County 74 t o56. 08 Compensation Insurance r-rivate 1. 0; 92 35 6, 80i.26 .valance due Pr1v. Carrier, 197.92 Election Expenses 515.45 Less payment to County to Reduce Taxes 271,547`24 Total To be paid to Supervisor. General Fund 11, 849.00 Highway m Item I 17, 724. 75 Bridges - Item II 0 Machinery Item III 15,000,00 Miscellaneous & Snow m Item IV 25, 500. 00 Fire Protection m Outside Village 19, 400.. 00 Total 89, 473. 75 RETURRED WATER AND SEWER 98.20 TOWN OF ITHACA (continued) TAX FOR SPECIAL DISTRICTS - Northeast Water 24, 987, 50 Fast state street Ext . Water 81867,.50 Glenside Water 0 Glenside Lighting 325.00 Forest Home Lighting 763.86 Renwick Heights Water 3, 906.80 Renwick Heights Lighting 318.07 South Hill Ext o Water 17, 935.0Q Trumansburg Road Water 1, 236.0.0 Wallow Point Fake Road Water 300.00 Renwick Heights Sewer 7, 487.00 Hanshaw Road Sewer 3 , 0 70.0 0 Fast Ithaca Water 150, 00 Northeast Sewer District 30,050.00 TOTAL BUDGET 992416. 73 TAX RATES: O.w eneral Inside Corporation ighway [Election Expenses 0tIP 0T6:aY`, . 70 + General Highway , �`4.37 2 P- Outside Corporation Fire Protection Election Expenses '6 ,02 e XT:. ;; Total "`"``"`"' . �3s&I NOTE: TO DOMPILE FIGURES ON PAGE 2 To do County figures: Inside Corp. General and Highway - Divide amount needed (figures are forwarded from County) by total assessment of town. Example - for 1967 taxes amount needed for Co. General is 190,174.45 + Total Assessment of town=- $�6 /thousand 3i a a ,3� Election Expenses and. Compensation Insurance - Also divide amount needed by total assessed valuation in town. Take the TOWIN figures from the sheet prepared as amounts to be raised for town taxes. 14 PRELIMINKRZ BUDGET PGR THE TOWN OF ITHACA 1568 -Pag,e I BUDGET 196S TOWN OF ITHACA A - C, 01 0 IM T MIDGET 1-" E Q IT-W, S r2 PROPOSED AMPTED i -J 6,'j 1968 -1966 1100 TOWN BOARD 1-2-2-0 Town Hall & Off'7a.cea -64 I" 11. 1 Rent $2424, 2424--, 2424 7- 1112 Compensa'61on of Dim-ployees 4420,-, 4680, 4660 A. I 13, Purohaae of Fuyn,� & Equipo 200. 200, 200, 113AL RepairaJ nightq Heat,, Tel. (-Poo. 800, 8001, 2.11-5 other Expenpa-c-9 (A111 bepvtso) )-4olo. 1800, 1800, 1116 Town Bldgo Oper o ( Tax-1-1viy o) 200. 200. 200,, 2.120 ELECTIONS 1121 Compeasation. of Officials 2600,, 3000. 4200. 1122 Compensation of Custodians 250, 300. 300. 1123 other (Rent, & Jamitors) 2,00 200. 200. 1124 Voting Machines 16000 2000© 2000, 13.36 'IN'SURANCE. 1-131 Compensation Insurance 3-000. 1000. 1000n 1.132 Official Bonds 2300,., 2300, 2300,, 1133 Fire and Liabilitv v 2000. 2500,;, 2500. 13.3b, Other (Heal th,-.T men Sham)500, 675. 675- 1-1/4-0 PRINTING AND ADVERTISINGY 800" 800': 800 1150 SERVICES OF ATTORNTFZ 30000 3000,, 30001, 1170 ANkNJAL-AUJjIT & B7'4M. 150, 150. 150,, 1190 RETIRE, SYSTEM (i.-Pown Share) 0 1500. 1500.. 13-90A SOCIAL SECURITY (Town Share) 2000. 2250f, 22500 1190D DUBS EU),ENSES ASS 9H. TOWNS 500,, 600. 600. TOTAL 2692�4. 30v379- 31,.,579cr /-20 BuDou - 1968 ACCOUNT 1200 SUPERTILSOR BUDGET REQUEST 1967 1968 1210 -18"MaFy- - - 4800. 1300 JUSTICES OF THE PEACE 1310 -ff-al-ar-. Cer. 1700. 2000. 1390 Office & Docket Mxp. 275. 1330 Compensation of Employ. 200. 1340 Juslice Schools, Confer. 225. 1400 couNcimm 1410 --U -aMEes 2400 1500 TOTIN CLERK 1510 -18-alary 4000. 1530 Compenswu4ion of Employ. 1000. 1600 ASSESSOR 16i0 -s-a-11ary 7200. 1630 Travel 150. 1700 RECEIVFjR OF TAXES 1710 =a ary 1200. 1900 TOWN WGINEER. 1910 -Wa=ary 3500. 4500 HIMAY SUIPMETENDENT 4510 - alary 8000. 4520 Travel Expenses 200. TOTAL -GENERAL GOVER14MENT 63,9094. 4,800. 2200. 3000.- 300. 200. 225. 2800. 4000. 1000. 8000. 150. '1200. 6000. 8000. 200. 72.,454,, PROPOSED 1968 W-5:57F. 131, 6 77 4800. 2200, 2200. 275. 50. 225. 2400. 5000. 1000. 8000. 150. 1200. 6000. 8000. 200. Page -2- ADOPTED 1968 ACCOUNT 3100 POLICE, CONSTABLES 3120 Tc-oo •uardg 3300 TRAFFIC 3310 r ignUm s, Lighting 14,300 12BR V ( PAYMENTS TO 5100 PARKS & PLAYGROUNDS 5110 0ompenaation ® I loy.(OR00) 5120 Youth Center,Theat. Workshop 5130 Purchase of Equipment (CRCC) 5140 Northeast Playground 5200 PATRIOTIC OBSERVANCES 9000 MISCEL L iZous 9400 ]dump Contract 9500 MoSquito Contract 103000 CONTINGENCY 109200 nee PROTECTION Town "uperlon 1967 1968 1968 63,094. 721454.-73$ PROTECTION OF FIERSONS AND PROPERTY 1000. 2000. 2000. 119 000. l 000. 119000. ga(� +�11 ON 18,330. —0— a0® RECR TION 500. 500. 1350- 1350e 1350. 750. 750. 750. 500 - 500 . 500 e 100 . 1001, 100, PUBLIC UTILITIES 12 . 12sj'. 125. 1416C,RL I ANROUS 1200© 1500. 1500. goo. 90o. 900. CONTINGENT PURPOSE 3000. 3000. 3000. DME PROTECTION CONTRACTS 2 , 25 City 19,986.Oo a S-; �z Village s, �� Page -4 - 1967 GEDWAL FUND -UST11-WM REVEIMS 001 Mortgage Taxes 15.-P000 159000 002 Per Capita State Slid 45.,000 47,000 003 Franchise Taxes 250 350 006 Dog Licenses (from County) 750 1.,000 008 Yines3 Fees &-, Forfeited Bail 5-,000 4,,000 010 Fees of Town Clerk 500 620 016 Fees of Parke & Playgrounds 1.9000 ISO00 021 Raimbursement-Spea, Us'- 600 675 022 Interest - Cert. of Deposits 18500 1,500 40 005 Interest & Penalties on Taxes 400 TOT,60L ESTDMTED UW-31-JUM - - - ------------- 70.,,000 71,v5415 UNEXPENDED BALAN019- - - 20,000 103000 GE, ME AL FTITD - AP.%0'.,QR-TAT10k18 *037MUNT APPROPRIATIONS .mer ernment 63., o94 Protection- Persmnm 8; Property 12.9000 13.,000 Education (Library) 18.,330 -0- RecT-eation 3.,200 35200 Public Utilities 125 125 Miscellaneous 2,,100 2.,400 Contingency 32000 3-1-000 TOTAL APPROPRINIVIONG- lol.849 -9� �:141 MIGURT TO BE RAISED BY TAXES Gum-AX-FUND— 849 BVDGET ® 1968 PART T07VIT14 FUIMS Page 5 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1967 1968 - 1968 APPROPRIATIONS 10110 BOARD OF APPEALS 10111 - Compensation of Employees(Bd.) 600, 600, 600,, 1013.2 ® Secretary 240, 500,, 500. 10115 - office & Other Expenses 0. 500, 500, 103120 PLANNING BOARD 10121 - Compensation Of EmPloyeea(Sec) 500. 500. 500* 10121 - Expenses of Board 25000 2500. 10122 - Greater Ithaaa Regional Boax-d 2000. 2000, 2000, 10123 f'L* Other Expense8(Hwy. Design.) 5000,, 12500. 01 10130 INSPECTION COSTS 10131% - Building inspection. (wages) 1-000, 1000. 3.000. 10132 - Zoning Inspection (Wages) 2000. 2000. 2000. 10133 - Social Security -Town Share 01 1150. 1500 TOTAL 11v340. 22�250. 9�,7500 STIMATED REVENUES (PART TOVM) Building Permits 300, 300- TOTAL 300. 3000 MTEXPENDED BALANCE 0. PER CAPITA STATE AID (PART TOWN) 36,0000 42v000o TOTAL R-EMENUE INCLUDING AID 3693000 42v300. TO BE TRAITSPERRED TO HIGHWAY PU-N*D 249960. 3a, 55 6. Bun= ® 1968 ACCOUW-P HIGHWAY FUED =17JESTED UMM I - APPROPRIATIONS GE _eneral Re .n mIr s Personal k5ervices 8000 13000 Materials and Supplies 9650 6m Rental of Maehinery-Otha� Govt. -0-. i000 Tome Share-SoCial Security 1800 700 Tom Share -Retirement -0- 2600 Toi-m Share -Hospital., ate. ._L50 _300 TOTAW --------- 10000 236o0 Permement Improvements persona? Services 13500 12000 Materials mid Supplies 16300 18000 Rental of Machinery -Other -0- 1000 Towan Share -Social Security -0- 65o Town Share -Retirement -0- 2400 Tom Share -Hospital, etc. 200 400 TO M171B -------- 30000 3M50 ITM I - TOTAL APPROPIRTATIODIS ------- 49800 58050 RrIn.wLE's -tale Aid: fie-'ap a - Transfer from General. Fund -Part Tmm 24960 30000 Highway Trafft'S and Trans. 4115.25 4115.25 Other Sources: Grave._=A(County) 3000. -0- TOTALS- - 32075-25 34115.25 AVIOU T TO BE RAISED BY TAX ITW_ I 177eh.75 13000 6000 1000 700 :2600 300 23600 12000 18000 1000 650 2400 400 34450 32550 4115.25 -0- 36.,665.25 21.0384-75 BUDGET 11 — 1'1'11P7R0PR1,1.T10NS (Bridge Fimd) 1� 0. X 11 - ESTIMATED TU'WENUES 0. BALANCE 495.411 eVK)1FJ'Y-T TO BE "RAISED BY TAX (ITEM 11) 00 ITEM III - APPROPRIAT'37.0NIU! (1-11achinery Fund) Repair of Kachinery: -,--�Iersonal Services Town Share -Social Scourity Town Sharo-llet±rament Town Share -TT ,1-6pitalg Etc. Materialz & Supplies (for repairs) Repairs TOTAL 2000,, 0, 0 m- 50,,, 4950,, 10001, Page 7 EQUES-TED PRO110SED ADOPTED 1966 1968 rp 0. 0. 495.41 155001, 80 . 300. 75. 60-00 � 1000, 8955c, Purchase of Machinery, Tocls,etco 15000, 20000, ITEM 1-11 - TOTAL APPROPRIATIONS REVENUES Flighway, Traffic & Trana-, Townwide (2) Rental of Machinery -Other Gov,, Unexpended Balance Othe.r Sources -Village (HopJ1aoh,,) TOTAL ,Uvt'01P47T TO BE RAISED BY TAX--ITE-,ki III 3 01 0. 495.41 1500 80 300 7 5 6000 10001 89551, 200000 23000, 28955- 289551, 01, 6001 600, 3000. 3000, 3000. 5000, 0. 01:, 0', 3001, 300c; 8000, 3900, $15000, $250550 Roam - 1968 I XTEX IV APPROPRIATION (Snow & Misc.) 65ntr5-T-o-F'B7n'5vY 8: lee -To Lop H CGS 7300 7000 7000 Material's and Supplies 2500 3000 3000 Tovm Shvm-Social Security 250 400 400 Tom Shea'e-Retlrement -0- 1400 3.400 Town Share-Hospital.0 etc. 200 7-5 __x5 r 20TALS 10250 11875 11875 Cutting Woods end BruBh.*, ve-r-S-0-MI: �_Eoer�vlces� 7800 6000 6000 Materials arad Supplies -0- 2000 2000 Tomn Share -Social Security 250 325 325 Tom Share -Hospital., etc, 200 75 __Z5_ rpoTtl U. 8250 8400 8400 Miscellaneous 11WE, — , heat, povejer, etc.) 2500 3000 3000 Retirement,, Compensation 7500 -0- -0- V109. IV - TOTAL APPROPRUT-1OTC - RMAUES Reimbursement, for Control of Snovy & lee UtWe'—roovernments Unexpended Ballance Other Sources -Interest on Oertificate of Deposits TOTA10- --- 28500 23275 23275 1000 2000 2000 2000 3000 3000 -0- �300 -io—O 3000 5300 5300 A-WIOUNT TO BE RAISED BY TAX-IT51 IV 25500 17975 SUMMY -HIGHWAY NAWWW-0, MISED BY TA =- -3: 17724-75 219384.75 MOUNT TO BE RAISED BY TAXES- 4o5oo.00 432030-00 TOTAL- 10- 58-2-24—.75 649414-75 Page -@- ADOF11"I'lem PRELIMINARY BUDGET FOR THE TOWN OF IT -HA C A 0 191,7 .A Pg. I BUDGET 1967 TOWN OF ITHACA ACCOUNT BUW-FT REQUEST PROPOSED ADOPTED 1967 1100 TOWN BOARD 1100 Town Hall & Offices 1111 Rent $2424. 2424. 2424. 1112 Compensation of Employees 4200, 4420. 4420. 1114 Purchase 'urn. & RQuIP. 400. 200. 200. III Repairs, Light, Heat, Tel. 7006 700. 700. 1115 Other Expenses (All Dep1ts.) 1400. 1400, 1400. 1116 Town Bldg. Oper.(Tax-Hway) 450. 200. 200. 1120 ELECTIONS 1121 Compensation of Officials 2150,, 2600. 2600. 1122 Compensation of Custodians 250. 250. 250. 1123 Other (Rent & Jpnitors) 150. 2M 200,. 1124 Voting Machines 1200. 160o. 1600. 1130 INSURANCE 1131 Compensation Insurance 1000. 1000. 1000. 1132 Official Bonds 750. 23000 23000 1133 Fire and Lial-ility .2000" 2000. 2000. 1134 Other (Health -Town Shere) 350. 500. 500. 1140 PRIT\TTI-qG AND ADVFRTISING 500. 800. Boo, 1150 SERVICES OF ATTORNEY 3000,, 3000. 3000. 1170 ANNUAL AUDIT & EXAV6 .1500 150. 250, 1190A SOCIAL SECURITY (Taein Share) 2000. 2000. 2000. 1190B DUES, EXPENSES ASSIN. T01WHS 500,, 500. 500. TOTAL 23,574,,00 26,244.00 26,244,00 BUDGET - 1967 Pg- 2 ACCOUNT 1200 SUPERVISOR 1210 Salary 1300 JUSTICES OF THE PEACE 1310 salaries 1320 Office & Docket Espense 1330 Compensetion of Employees Justice Schools, Conferences 140o -COUNCILMFN 1410 Salaries 1500 TOWN CLFRK 1510 Salary 1530 Compensation of Employees 160O ASSESSOR 1610 Ssqlan-,y 1630 Trevel J900 TOWN ENGIWEER 1910 Salary HIGHWAY SUPER INTENDENT Salary Travel Expenses TOTAL GEINTERA-L'GOV I T. BUDGET 1966 1700. 20000 425. U00. 2400,, �'200. P-75. REQUEST PROPOSED 1-96 67 1700" 2500. 275® 200, 225, 2400,, 5200. i000, 2000. 7'200, 150,, 150, 2500. 35,00. 7000.(Hway) 8000, 200, 11 200, 45,424,,00 63,594,.00 1700, 2000, 275, 200, 225, 2400, 5200o 3 0 0,. 7200, 150. 3500� 6000, 200. 62P394.00 ;7,--0- 0-0 613, a 7y-. ---Zl ADOPTED BUDGET - 1967 Pg. 3 ACCOUNT 3100 Police, Constable 3120 School Guerds 3300 TRAFFIC 3310 Signs, Signals,- Lighting 4310 LIBRARY (PAYMENTS TO) 5100 - PARKS & PLAYGROUNDS 5110 Compensation of Employ.(CFOC) 5120 Youth Centr9TheetoWorkshop 5130. PurchQ se of Equip. ( CDCC ) 5200 Patriotic Obs�aE es 6100 Cemeteries 9000 Miscellaneous 9400 �a®p Contract 9500-Mosquito Contract 10,000 CONTINGENCY 10,200 FIRE PROTECTION BUDGET REQUEST PROPOSED 1000, 1000, 1000, 3500 11s,000o 119000o EDUCATION 15,925. 189330o 18,330. RECRFATION 5000 5000 5000 13500 13500 13500 7500 750. 750m s" . 100. 1000 100, PUBLIC UTILITIES 12a 1250 MISCELLANEOUS 1200. 1200. goo,, 900. CONTINGENT PURPOSES 3000a 30000 20g726Q95 12001, 900. ADOPTED q,/6s < � a, Fez ( ��J 0 BUDGET — 1967 — Pg0 4 BUDGET BUDGET 1966 1967 GAMAL F -• ESTR%NLR_EV0WS 001 Mortgage Taxes 1290000 1590000 002 Per Capita State Aid 41p821. 4590000 003 Franchise Taxes 250. 250. 006 Dog Licenses (from County). 9500 7500 OOS Fines,, Penalties & Forfeitures 27500 30000 010 Pees of Town Clark 6o00 5000 011 Fees of Justice of Peace 2000. 20000 016 Fees of Parks & : Aygromds 1000. 1000 0 02.1 Reimbursement 4 Spec. Dist. 600. 60o 0 022 Interest -• Cart. of Deposit 1200. 15000 TOTAL ESTIMATED REVEHUE.S WEXPENDED BALtUICE SLMARY APPROPRIATIONS General Government Protection d Persons & Ptoperty Eduoation (Library) Recreation Public Utilities Niiscell eons Contingency 'DOTAL APPROPRIATIONS AMOURT TO BE RAISED BY TAXES GENERAL FUND 63p5710 a08000. 91,000. -15.,889. oq a, o GEIMAL FWD n APPROPRIATIONS ADOPTED b 1+5g424,.00 629394000 T %," 4o500. 12i000.' 15, 925 . 2,700. 189330. 29700p 1250 1250 29100. 29100. 3,®o00 3.1000, 73} 774000 100' 649 000 9oJ o-t-9 109203.00 15 049 000 ` BUDGET m 1967 — Fgo FART TOWN FUNDS ACCOUNT BUDGET REQUESTED PROPOSED AGOPTEO r 1966 PPI�OPRIATIONS 10111 BOARD OF APPEALS 101111 - Compensation of Employees 10112 - Office and Other Expenses (Sec°y) 10120 PLANNING BOARD 10121 ® Compensation of Employees 101221 ® Expenses of Board 10122 m Greaten Ithaca Regional Board 10130 INSPECTION COM 10..31 `Building Inspection (Wages) 10132GZoning Inspection (Wages) TOTAL ESTIMATED ' REVENUES (FART TOVM) Building Permits TOTAL UNEXPENDED BALP14CE PER CAPITA SPATE AID (PART TOWN) . TOTAL REVENUE INCLUD1140 AID TO BE TR,AITMER,RED TO BIMAY FUND 0 1320. 600, 1000. 240. 2 AI-V . 0 9000. 2000. 500. 500. 500. 2000. 2000. 0 1300. 1000A 1000, 32000 2000. 20000 S000 16$O6Oo -290-1- 300. 300, a i/ JAI 33,456.15 36,,OOOo o = yGB 33r756a15 3683000 .25k756r,15 4g---'0a BUDGET — 1967 o Pg. 6 ACCOUNT iiIGHWAY I'UN1A BUDGET REQUESTED 19 PROPOSED ADOPTED ITEM I — APPROPRIATIONS General Repairs 18 000a � 18p000o 189000. Special Improvements 529000. 10800o 309000. 19800o 30p000a Ig800o Social Security TOTAL 719800. 490800. 49p800o ITEM I — ESTIMATED REVENUES State kid (from Part. —Town) 25p756015 30p2000 �� . o Misc. Revenue (from County) 3p000nO0 3p000o 3,9000. Unexpended Balance Highway State Aid 0 1p650a 0 4.p1715o2 0 40115o25 Transfers From General Fund 2 00�� , o %�, s— TOTAL 52p4.06o15 379315.25 AMOUNT To BE RAISED BY TAB© ITEM I 19,393.85 129484o75 7A _ /7- ITEM I1 — APPROPRIATIONS (Bridge ud) 0 0 0 ITEM II — ESTIMATED KVENUSS UNEXPENDED BALARGE 0 495 o4-1 0 495.41 0 495.41 AMOUNT TO BE RAISED BY TAX ITM4 11) 0 0 ITEM III (Machinery fund) — APPROPRIATIONS Purchase of Tools,, Machinery etc. 25p000o 62000. 15p0000 62000o 15p000o 6p000o Repair of Machinery Ropair or gay of operators on machinery rented to Coo or Village 1p000o 190000 19000a Gas & Oil. for Rented Macho 1w000d .8.90000 180O0o TOTAL 339000o 23p000o 239000o ITEM III a NUSS Rental of Machinery (Snot) 20000a 2p000o 2p000o From other to - ma Lea City 1poco0 10000 1n000o Un©; andedBalance �0,106— 0 TOTAL REVENUES 1820000 8AO06o D00® 81,000 .IOUNT TO BE R101S BY TAX (IT&M 1I1) 15'8000o 15,,000 I-1.1M f ' BUDGET — 1967 — Pg. 7 ACCOUNT BUDGET REQ03TED PROPOSED ADOPM- ITEM V — SNOW AM=Q9&ANEO ITEM IV — APPROPRIATIONS Salary Highway Sup't. 79000. General General Expenses - Highway Sup°to 200. Fund Fund Snow Removal 10"000a 109000. 100000. Cutting Weeds & Brush 89000. S;�OOO. 89000. Masao 2,,500. 2,5000 2,500. Other Purposes: 0ompo Insurance 29500. 2o500s 29500. Retirement 59000, 59000. 5„000a Social Security (Town Share) 500, 5000 500. TOTAL APPROPRIATIONS 35,a700. 281,5000 00. IT&I IV — ESTIMATED REVENUES riisc o (Snow Removal —Oo 0) 1P 000. 1."000Q 1,,000. Unexpanded Balance %,000. 2vOOO. 2.,000. TOTAL REVUES 1Oe000. 38000a 79000. M40UNT TO HE RAISED BY TAKES ( ITEM IV 25 �, 7000 25000. 25 a 5OO a Sid 'bY — HIGWAY PUS AMOUNT TO HE RAISED BY TAKES — I 19 R 393 o 85 � 1/ 7� AMOUNT TO BE RAISED BY TAM —(II, 40,.700.00 40000o00 I I I9 IVY m.�. TOTALS 60, 093 o S5 ®„5 �, �„- ��/ ,2 � �. 7� �;moo e� iOwt✓ eN VL!_A� rZ , i �� x e % HCOaee % rCNL.�• , � 1 � / j f�-�ye S i - . A/�7owa'> 1 r F"" r f l Ou.TS r Ate- CDu n�T GJHoG� To ✓N TO S,D•e_. �,5igrcT k ! i �lSSLj55eQ ,,VA1-tee CAI/gAN2YNTs 77 P—ATe' duf%✓�ifivseD2 A NA rn e- is C.640S cT �!'7oconlT� d O N L AX t Y, LL .rat L Fr N 0S ._,...... .!gip_ L�� rd�q��L�1N7 F ToTAL ;Q SSG z �.1 S/ �3 $o-1 ' i I { Xy .%o Fv� �2s`L w:•J M:S(�J`�J��J•�� I i � • .; 1' ,,.�. .. i � _ A 3;dos'8 J I 6 Tot✓N ITB F,r i.; �ol� Toww ��. RS�O cr2e,ot, go0,4 w .5�6C� AL�D� sT2/GTS x. 6 - Ou.r�io¢ ,—oo>.v Aasaasc.D vA G�'F i, •{ ., Gp s•N.g.,/_ ,.� Ax F2A�- ��-%.i8 r.0 TO�i Re�lSeO .. (04 or /s�� Su.&P=-�hS /4'�"� `r = EAR �/.,AG4�. . i !/3 p ° _�i`s�7�' 01.. } J,GN dT,;j. I i . ��, ' •T _ 7.�.R� , .. � ' f �� rS'(e�� ..s.: d t t , ' p ;. � � n'Z ;Ol �! q j•3 y - ' .� t i ✓'eN��":7 .e?F,s;s. I ` •i': 'TOTAL fl 3 Tow e✓ • ; on+ty. '—> i , � ,mod i �`�' i� ✓ - ... . • � p _ '�, � /',`' - % esr a GRWevO i oTf44 Low n/ b - �o2e5—Na.,e L.i i !%8'� , {o I �Le.w±4cR�C, To ray L rows j 4 i 42 73 i rs. 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