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HomeMy WebLinkAbout1969 Town Budget - Town Officials Individual Reports1969 ANNUAL ESTIMATE FOR Slaterville Road Area. SEWER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest MAINTENANCE° Personal services Office and other expenses (itemize) w. ---Town supervision --- Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters l2 �000.. 20,250. Total > 32,250. ��O. TOTAL EXPENDITURES REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised Unexpended Balance Dated TOTAL REVENUES 8 Total 32,300. 32,300. 3 322300. (Signed) Supervisor 1969 ANNUAL ESTIMATE FOR Ellis Hollow Road. SEWER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services "y Office and other expenses (itemize) 2,500.00 3,o62.50 Total ry 5�562, 50 Town supervision 25.00 Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters Total 25.00 TOTAL EXPENDITURES 5,587.50 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised by taxes Unexpended Balance Dated: S 5, 587,-50 TOTAL REVENUES $ 5,587.50 (Signed) ', ,r xf, 4�% Supervisor a 3 1969 ANNUAL ESTIMATE FOR Hansha;w Road SEWER. DISTRICT 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 Purchase of equipment Purchase and installation of meters 2,000. 2,352. Total 3 4,352. 50. 24�. Total $ 295. TOTAL EXPENDITURES S 4,647. REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Use of lines - N. E. S. D. Amount to be raised by taxes Unexpended Balance Dated-. TOTAL REVENUES Ell] 500. 4,147.- (Signed) Supervisor S 4, 647- . 1969 ANNUAL ESTIMATE FOR Northeast SEVER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest 129000.00. - 17,743.34 Total 55 29, 743.34 MAINTENANCE: Personal services °S Office and other expenses (itemize) Use of Lines from H.R.S.D. 500.00 Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters TOTAL EXPENDITURES REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised by taxes Unexpended Balance TOTAL REVENUES Dated-. 50,00 Total $ 550.00 8 30,293.34 30t293.34 S 30,293.34 Supervisor 1969 ANNUAL ESTIMATE FOR Rpnw cck Heights SEWER DISTRICT 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 Purchase of equipment Purchase and installation of meters 111 TOTAL EXPENDITURES REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised Unexpended Balance Dated: 3 43000. -�.4c)8. Total 0 7,498. 25� 500. 300. Total 825. 8,323. 0,323. TOTAL REVENUES $ 8023. (Signed) ,0j-"IL Supervisor ANNUAL ESTIMATE FOR East State St. Ext. WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond principal �,500.00 Bond interest 2,710.50 Total 8 6,210.50 MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants 1.-�50,00 Town supervision 50.00 Repairs 500.00 Power and bight & telemeter 1,500.00 Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices Total I 3,400.00 TOTAL EXPENDITURES $ 0,610.50 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised Unexpended balance S 99610.50 TOTAL REVENUES g 99610.50 Dated: (Signed) Supervisor 1 0 ANNUAL ESTIMATE FOR Snyder Hill Road WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal 4,000n00 Bond interest 9,000.00 Total $ 1i.000,00 MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants 450.00 Town supervision Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices Total 1.000.00 TOTAL EXPENDITURESb 14,,000,00 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised 149000.00 Unexpended balance TOTAL REVENUES a 149000.00 Dated: / (Signed) Supervisor 1969 ANNUAL ESTIMATE FOR East Ithaca WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) Hydrant Deficit Town supervision ,Repairs --- Power and Light rchase of water Purchase of equipment , =-Pu�h ase and installation of meters & ser- -==� vices Total $ '3"6 0 . 250, Total "S 975, TOTAL EXPENDITURES �S REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised Unexpended balance S 57 5-. TOTAL REVENUES 3 575. Dated: (Signed) Supervisor 1969 . .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) Hydrants - 13 @ $15.00 each (Cornell) Town supervision Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser— vices Total $ S 180. • 1,800. Total I 8.-�25.00 TOTAL EXPENDITURES S 8,325.00 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) S 2,325. Unexpended balance 6,000. TOTAL REVENUES IS 89325.00 Dated: (Signed)_ Supervisor 1969 ANNUAL ESTIMATE FOR Glenside WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond principal Bond interest Total $ MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants 75. Town supervision Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices 25. 300. Total P? 400. TOTAL EXPENDITURES S 400. REVENUES Water Rents- Proptirty taxes needed Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) 8 100. Unexpended balance 300. TOTAL REVENUES " 400. Dated: / (Signed) Supervisor 1969 ANNUAL ESTIMATE FOR Northeast WATER DISTRICT EXPENDITURES COST OF IMPROVE14ENT: Construction of improvement $ Bond principal 10.000.00 Bond interest 9,690.o0 Total $ 19,69o.00 MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants 1.4 7. 50 Shared expense with Village _ l;250.00 Town supervision 50.00 Repairs 1.000.00 Power and Light and telemeter 2,500.00 Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices Total 8,287.90 TOTAL EXPENDITURES$ 27,977.50 REVENUES Water Rents �$ Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised 279977.50 Unexpended balance TOTAL REVENUES 327,977.50 Dated; (Signed) � d, i Supervisor 1969 ANNUAL ESTIMATE FOR Renwick Heights WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of �se rboack oft sheet) 2,924.14 Bond principal Bond interest Total $ .2,924.14 MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants -�00.00 Town supervision 25.00 Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices Total TOTAL EXPENDITURES REVENUES Water Rents - Property taxes needed Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) 2,749.14 325.00 S 3,249.14 Unexpended balance 500.00 TOTAL REVENUES 8 3,249.14 Dated : X . (Signed) /ZZ, i` Supervisor The cost of improvements was l-14;260`.71. We are to pay directly to the City of Ithaca (Chamberlain's Office),. a,s;:p,er schedule below: 1967 $ 29924.14 - Pd. 3/23/67 Check #3111 1968 29924.14 --- --Pd: 2/12/68 Check i`h3592 1969 2,924.14 1970 .-._2.9924.14 - 1971 29924.15 - $149,620.71 Total Due to the City of Ithaca as soon as Town.and County taxes -are collected for each- year, N s � • .ANNUAL, ESTIMATE FOR South M11_ WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal 6:00Q. Bond interest Total 9,198. MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants 2.175. Town supervision 50_ Repairs and oper. exp. 4,200, Power and bight and telemeter 4,000. Purchase of water -Purchase of equipment Purchase and installation of meters & ser- vices Total 110,425. TOTAL EXPENDITURES S 19,623. REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Contract with City of Ithaca Amount to be raised Unexpended balance 8 TOTAL REVENUES 29590. 17,033. Dated: (Signed) Supervisor 199623. � � - , 6 �o ,� �� � � 1969 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) Hy ant s 225 . Maintenance contract Electra -rust 208. proo ing Town supervision 25, Repairs 200_ Power and Light 900. Purchase of water Purchase of equipment Purchase and installation of meters & ser— vices Total s'S 1,558, TOTAL EXPENDITURES 6 1,558• REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount tobe raised 1,558. Unexpended balance TOTAL REVENUES 1,558. Dateda (Signed) Supervisor 1969 ANNUAL, ESTIMATE FOR Willow Point., Lake Rd. WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest Total �$ MAINTENANCE: Personal services Office and other expenses (itemize) Hydrant rental 225, Town supervision "Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices 25- 100. Total TOTAL EXPENDITURES REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raided Unexpended balance TOTAL REVENUES 3 50.00 Dated (Signed) Supervisor 'S 350. S -�50. �.� 350.00 1969 ANNUAL ESTIMATE FOR Forest Home LIGHTING DISTRICT TOWN OF Ithaca FOR FISCAL YEAR BEGINNING JANUARY 19 1951 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D • Newyork State EP - ,ri c Rr CTa s � Rh E. Town supervision Total 78'� .,86 TOTAL EXPENDITURES REVENUES A. Unexpended balance $ B. ProDerty taxes (ramoupt needea�- 783.86 C. D. E. F. Dated - TOTAL REVENUES (Signed) Supervisor 1969 ANNUAL ESTIMATE FOR GjpnsidP LIGHTING DISTRICT TOWN OF Ithaca FOR FISCAL YEAR BEGINNING JANUARY 19 196a COST OF IMPROVEMENT A. B. C. D. E. F. EXPENDITURES Bond principal Bond interest Purchase and installation of standards New York State Electric & Gas Town supervision Total 8 TOTAL EXPENDITURES "> REVENUES A. Unexpended balance 3G B. Property taxes moneeded) 325. C. D. E. F. Dated: TOTAL REVENUES S 2 (Signed)_ Supervisor ANNUAL, ESTIMATE FOR Renwick Heights LIGHTING DISTRICT TOWN OF Ithaca FOR FISCAL YEAR BEGINNING JANUARY 19 196c) COST OF IMPROVEMENT A. B. C. D. E. F. A. B. C. D. E. F. EXPENDITURES Bond principal Bond interest Purchase and installation of standards New York State Electric & Gas 360. Town Supervision 25_ Total �85, TOTAL EXPENDITURES REVENUES Unexpended balance $ Property taxes (amount needed) 385.. Dated. - TOTAL, REVENUES S 585. fined (, U, �(, Supervisor v«�-�' ..�...�- . '. ZONING O@MMISSION- ANNUAL ESTIMATE SUBMITTED BY BOARD OF APPEALS PLANNIN"OARD-x TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19' EXPENDITURES p Office and other expenses (itemize) Z 1 y rt E,..... -_............. ........-.....-.................---... f Compensation of employees (itemize), ....................................SC . ..e Sip a ©! !! 2 O C� ........................ Z ©�.. ELF C >J v FFiC oe- D jo TOTAL EXPENDITURES ' REVENUES None �rJ'I.L�I,�JC��.1`(i'7rS 4 II Dated: September.�L�, 1, f ! . i ( Signed) ,i� i_ - I .......... ' ��{�"'"�"'a,.,,"`. ('; '• Title) Town Budget form No. 18 Pennis 3 Co., Inc., Publishers, Buffalo, N. Y. " �d,wef 1r1•3�'v...'.:i1i.Jva;i6°.$dl,:i'�f1Ans.`€�,.E Tkh4n`d: F9i.��1�.-�"'3�.�,i`.:`-'� x��t.�i ��foC.i'm'1't�.:l�"sei"al.:vai.r..::�z'i*!.,�^"-'16�'6?:1''�F'i^.S:i,aihi',.e;.'S'ir�".]a.rk�^,�.i;7 ANNUAL ESTIMATE SUBMITTED BY PLANNING BOARD TOWN OF ITHACA For Fiscal Year Beginning January 1, 1969 Expenditures Office and other expenses (itemize) U, 004 &7�� Ja Compens4tion of employees (itemize) Sew so0, da None Dated: September a , 1968 Total Expenditures Revenues (Signed) IJJA q V� (Title) , - czlc��� - Z0 ssa. ANNUAL ESTIMATE 'SUBMITTED BY ASSESSOR TOWN FOR FISCAL .YEAR BEGINNING JANUARY 1, 19Ae9 __. EPEXjDITURES 8� vo Salary Office and other expenses (itemize) .......................................... _........... , .................. ...........................................................1 � i. _ ............... .......... .. Compensation of employees, if,any .... -.... -................ a,z............. --- TOTAL EXPENDI'LRFS t' $...._��............ ItE�ENUE� , 1 Fees Dog damage cases (received from county:) $,••.. ....................... Fence viewer cases (received from disputants) .............................. TOTAL REVENUES $ ........... . Dated: September ......3....., 19...��.... Signed) ............. ............ .. ............. Assessor Note A separate estimate may be filed by each assessor or a joint estimate on behalf of all. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF TTN&rat FOR FISCAL YEAR BEGINNING JANUARY 1, 19 69 . EXPENDITURES Salary $ 2300.00 Office and other expenses (itemize) PUBLIC STEI�',QGRAPHER, JURY TRIALS 200.00 EORMZ, POSTAGE,ARD WN SCHOOLS 275.00 Compensation of employees, if any s 2 5.00 TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures g—Ila�--= Motor vehicle fees (received from State) 2 0.00 Criminal fees —Indictable cases (received from county) 90.00 Criminal fees --Conservation Law (received from State) I-�7. F0 Civil fees 25.00 Civil fees —dog (received from county) Civil fees—Conservatioa Law (received from defendants) Other revenues (itemize) TOTAL REVENUES 2g .50 Dated: September 23 , 19 69 (Signed) Justice of the Peace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. ANNUAL ESTIMATE SUBMITTED BY COUNCILMAN TOWN OF FORFISCAL YEAR BEGINNING JANUARY 1, 19— EXPENDITURES Salaries OfRce and other expenses (itemize) ....................................................................................................................................... ....................................................................................................................................... TOTAL EXPENDITURES Dated: September—!—, I 9-Lk-. REVENUES (Signed) .. .. . . .... . ........................ COUNCILMAN ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF 4 ez FOR FISCAL YEAR BEGINNING JANUARY 1, 1962 . EXPENDITURES Salary , Office and other expenses (itemize) 0C9.0C Compensation of emp�oyees, if any TO AL EXPENDITURES REVENUES Fines, penalties and forfeitures Motor vehicle fees (received from State) tty-- I Criminal fees —Indictable cases (received, from county) 5*,0 Criminal fees —Conservation Law (received from State) _ a Civil fees Civil fees —dog (received from county) _ Civil fees—Conservatim Law (received from defendants) — Other revenues (itemize) TOTAL REVENUES sdcll0,co Dated: September 3 C , 196 (Signed) /J Justice of the Peace. Note Under the heading "Revenues",' a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should `be care- fully itemized. f, y A.„ ,;161 e,.J. H. 7 ANNUAL HIGHWAY ESTIMATE AND BUDGET for Fiscal Year Beginning January 19 19L Town of Ttha.ca. 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 Compe.ns-ation- Insurance Total Permanent Improvements Principal on Notes _ Principal on Bonds Interest on Bonds and Notes Other (Specify): Total Appropriations 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): Total Revenues Amount to -be Raised by Tax for Item #1. Estimate by Town Detail Superintendent $ ' 1 000 . ,000. 1,000. o0 2,600. 1,000, 60 2,400. $ 280 . • .$ $ $ 41.0865.25$ $ ) l7 ,:064.7 5 $ Budget as Approved by Town Board -2- 'b 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 Other (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 Budget Town as Approved Detail Superintendent by Town Board $ $ $ 495.41 $ $ 0 $ ,;�- , , 1. -3- Machinery Fund (Item #3) APPROPRIATIONS Repair of Machinery: Personal 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): W l a.gP Total Revenues Amount to be Raised by Tax for Item #3 Estimate by Budget Town as Approved Detail Superintendent by Town Board 170, 000. 1000. $ 2c¢090. $ $ $ 600. 9 ; 000. �00. $ 3,900. $ $ 25,150. $ (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. -4 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 pnd Surgical Insurance Compensation Insurance Total Other Services - For Other Governments Principal on Notes Principal on Bonds Interest on Notes and Bonds Other (Specify): Li-ght, heat, power etc. Total Appropriations Estimate by Town Detail Superintendent 00. 1,400. 170. $ $ 6,000, 2,000. 325. 170. $ 11,970. $ $ 8,495. $ 9,000, $ 2'�r469. $ Budget as Approved by Town Board 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): Tnterest on Certificate of Deposit Total Revenues Amount to be Raised by Tax for Item #4 Estimate by Town Superintendent 2..000.- 3 , 000 . 300. $ 9.�00. $ $ 18,165. $ Budget as Approved by Town Board (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. Town Highway Improvement Program (Item d1A) 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.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.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 hereby submit the foregoing estimate as shown in the column entitled "Estimate by Town Superintendent". Dated , 196_ Town Superintendent of Highways 0 SUMMARY OF APPROPRIATIONS, REVENUES AND TAXES TO BE LEVIED Real Property Appropriations Revenues ° Taxes Highway Fund ( Item #1) $ 58,gg0.00 $ 41, 865. 25 $_ 17,o64.75 *Machinery Fund ( Item #3) 2 0 0.00 1900.00 2 •1500. 00 *Snow and Miscellaneous Fund (Item #4) 2 5.00 5,300.00 1-6,1b5.00 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 $ 1_110449. 00 $ 51, 065. 25 $ 60 , i7q . 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 to be raised outside of villages. We hereby approve the foregoing estimate of the Town Superintendent of Highways as increased or decreased and as shown in the column entitled "Budget as Approved by Town Board". Dated , 196_ Supervisor Justice, -of Peace Councilman - Justice of Peace Justice of Peace Councilman - Justice of Peace October 28, 1968 To: Town Clerks; Village Clerks; City Clerk; County Treasurer. - i Re: Tax Warrant for payment to tax districts - Mortgage Tax Apportionment for period covering April 1, 1968 - September 30, 1968. From: Elsie D. Boyd, Clerk of the Board of Supervisors Pursuant to Section 261 of the Tax Law, and Resolution No.,?3 o adopted by the Board of Supervisors, the County Treasurer is authorized and directed to distribute to the several tax districts of the county the following mortgage _tax monies in the total amount of $88,971.72 as apportioned and reported by the County Officers Accounts Committee: Towns of Caroline $ 1,051.13 _ Danby 1,711.60 -- Dryden 9,375.99 Village of Dryden Village of Freeville Enfield Groton Village of Groton Ithaca - City Ithaca - Town Village of Cayuga Heights Lansing Newfield Ulysses Village of Trumansburg 711.57 210.07 923.23 1,642.42 496.1.5 20,622.42 11,110.75 2,641.88 32.1112.57 1,935.47 3,74o.81 685.66 $ 88,971.72 RE'SOT,U..I'1ON - APPORTIONMENT QG MORTGAGE TAX W EREAS, this board is in receipt of the annual mortgage tax .report showing the amounts to be credited to each tax district of the county of the money collected for the period April 1,1968 through ,( PtA mbar 30, 1968 now therefore be it REIOTXED, 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 issued :its tax warrant for the payment to the respective tax districts of the amounts so credited and authorize and direct the County Treasurer to make distribution thereof to the several tax districts of the county in accordance with said report. STATE OF' NEW YORK ) SS: I, ELSIE D. BOYD, Clerk of the Board of Supervisors of the COUNTY OF TOMPKINS ) County of Tompkins, State or 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 caid County of Tompkins at a regular meeting of said board held in accordance with the rules of said board on the 28th day of October 1968 , 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 28th day y of October 1968 Clerk, Board of Supervisors County of Tompkins, New York STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITY AUG 2 6 1968 STATE COMPTROLLER Supervisor To-,m of Ithaca County of Tompkins Dear Sir: IN REPLYING REFER TO Bureau of State Aid Re. Highway Aid To Tot-ms 1969 Payment To assist you in preparing your budget for highway purposes you are informed that the levy to be made for highway item #1 for your next fiscal year should be in an amount at least to equal v 4.115.25 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. 8A Hight -Tay Law) Very truly yours., ARTHU '', LEVITT State Cc -troller I?E ol, jv.oN No. 7-er WORKMEN' S COMPENSATION BUDGET AND APPORTI.ONMFNT - / MUTUAL SELF-INSURANCE PLAN W11RRl:.AS, the Insurance Committee estimates that the sum of $50,000 will be regiai.red during the year 1969 for the payment of compensation "in old and pend- ing cases on behalf of the county participating municipalities under the Mul-.mA Self -Insurance Plan and for the expenses of administering same, now therefore be it RESOLVED, That there be raised from the county and participating munici- paLit"ies in 1969 the total sum of $50,000, the same to be apportioned to the c(m nl.y n.nd the several participating municipalities in the proportion 'that Lhei,r c,quall zed valuation bears to the aggregate valuation of the county and all participating municipal corporations, as follows: (Based on 1967 Assessment) State Full or True Assessed Value Rate Value Ca.roll ne $ 7,599,400 109 Danby 6,357,847 94 Dryden 34,418,338 84 Enfield 5,352,474 107 Groton Croton 15,822,757 lo4 Town 59,379,033 89 Lansing 51,617,283 79 Newfi e ld 9,721,578 107 Ulysses 16,159,971 89 Ithaca City 96,225,878 84 Dryden Village 4,757,196 84 Freev:i lle Village 1, 409, 226 84 Groton Village 7,346,919 104 Cayuga Heights 22,820,118 89 County 302,654,559 87 TOTAI, $ 641,642,517 L1CL V C - $ 6,971,927 6,763,667 4o,974,212 5,002,312 15,214,189 66,718,015 65,338,333 9, o85, 587 18,157,271 -114,554,617 5,663,328 1,677,650 7,o64,345 25,1640, 582 34718781803 Apportionment $50,000 $ 473.19 459.05 2,780.92 339.51 1)1032.59 4,528.14 4,434.50 616.64 1,232.34 7,774.8o 384.37 113.87 479.46 1,740.22 23,61o.4o $ 736,7o4,838 $ 50y000.O0 - oo678697864 ) RESOLVED, further, That the County's share of such apportionment being the sum of $23,610.40 be included in the budget of the county and that amounts apportioned to each of the participating towns and City of Ithaca as shown in the foregoing schedule be included in the next tax levy against the taxable property of said towns and city respectively, and that the Clerk of the Board transmit to the Clerk of each participating village a statement of the amount apportioned to such village with the request that the same be paid to the County 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 accordance with the rules of said board on the 23 day of September 19 68 , 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 23rd day of September 19 68 Clerk, Board of Supervisors County of Tompkins, New York ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19—. EXPENDITURES Salary Office other expenses (itemize) Compensation of e p yee A any $ TO AL EXPENDITURES REVENUES Fines, penalties and forfeitures S v a Motor vehicle fees (received from State) Criminal fees —Indictable cases (received from county) Criminal fees -Conservation Law (received from State) a Civil fees Civil fees —dog (received from county) Civil fees—Conservatii)n Law (received from defendants) Other revenues (itemize) f TOTAL REVENUES S Dated: September 19 �' (Signed) � Justice of the Peace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. PRELIMINt1RY BUDGET FOR THE TOWN OF ITHACA 1969 BUDGET 1969 TOWN OF ITHACA Page 1 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1968 1969 1969 1100 TOWN BOARD 1110 Town Hall & Offices 1111 Rent 2,544. 29544. 2,544. 1112 Compensation of Employees 49680. 5,200. 5,200. 1113 Purchase of Furn. & Equip. 200. 200. 200. 1114 Repairs, Light, Heat Tel bep'ts.) 800. 800. 800. _1115 Other Expenses (All 1,800. 29000. 29000. _1116 Town Bldg. Oper. (Tax -Hwy.) 200. 200. 200. 1120 ELECTIONS 1121 Compensation of Officials 49200. 49200. 49200. 1122 Compensation of Custodians 300. 400. 400. 1123 Other (Rent & Janitors) 200. 200. 200. 1124 Voting Machines 29000. 2,000. 29000. 1130 INSURANCE 1131 Compensation Insurance 1,000. 19500. 1,500. 1132 Official Bonds 29300. 29300. 29300. 1133 Fire and ;Liability 1134 Other (Health -Town Share) 2,500. 675. 29500. 19050. 21500. 19050. 1140 PRINTING AND ADVERTISING 800. 19000. 1,000. 1150 SERVICES OF ATTORNEY 32000. 3,000. 39000. 1170 ANNUAL AUDIT & EXAM. 150. 150. 150. 1190 RETIRE. SYSTEM (Town Share) 19500. 1,500. 19500. 1190A SOCIAL SECURITY (Town Share) 29250. 29250. 29250. 1190B DUES, EXPENSES ASS'N. T014NS 600. 600. 600. TOTAL 319699. 331,594. 339594. leage 2 BUDGET - 1969 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1968 1969 1969 319699. 339594. 33,594. 1200 SUPERVISOR 1210 Salary 49800. 49800. 49800. 1300 JUSTICES OF THE PEACE 1310 Salaries 29200 1,800. 1,800. 29200. 2,200. 29200. 1320 Office & Docket Exp, 275. 275. 275. 1330 Compensation of Employ. 50. 50. 50, 1340 Justice Schools, Confer. 225. 225. 225. 1400 COUNCILMEN 1410 Salaries 21,400. 29400, 21400. 1500 TOA.fN CLERK 1510 Salary 59000. 51000. 59000. 1530 Compensation of Employ. 19000. 19000. 19000. 1600 ASSESSOR 1610 Salary 89000. 81500. 81500. 1630 Travel 150. 150. 150. 1700 RECEIVER OF TAXES 1710 Salary 19200. 2,500. 2,500. 1900 TOWN ENGINEER, PLfUiNING & CONSULTING 1910 Salary 61000. 169000. 169000. 4500 HIGH141ff SUPERINTENDENT 4510 Salary 89000. 89500. 89500. 4520 Travel Expenses 200. 200. 200. TOTAL GENERAL GOVERNMENT 739399. 87,194. 879194. Page 3 BUDGET - 1969 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1968 1969 1969 3100 POLICE, CONSTABLES 3120 School Guards 3300 TRAFFIC 3310 Signs, Signals, Lighting 5100 PARKS & PLAYGROUNDS 5110 Compensation of Employ.(CRCC) -5120 Youth Center, Theat.Worksho 5130 Purchase of Equipment (CRCC 5-140 Northeast Playground 5200 PATRIOTIC OBSERV.L.NCES 6100 CEMETERIES 9000 MISCELLANEOUS 9400 Dump Contract 9500 Mosquito Contract 10,000 CONTINGENCY 10,200 FIRE PROTECTION -City -Village -Town Supervision PROTECTION OF PERSONS AND PROPERTY 29000. 2,000. 29000. 111000. 12,000. 129000. RECREATION 500. 500. 500. 19350. 19350. 19350. 750. 750. 750. 500. 500. 500. 100. 100. 100. PUBLIC UTILITIES 125. 125. 125. MISCELLANEOUS 1,500. 19500. 19500. 900. 900. 900. CONTINGENT PURPOSES 39000. 31000. 39000. FIRE' PROT],]CTION CONTRACTS 19,986. 209885. 20,885. 5,800. 79100. 79100. 25. 25. 25. BUDGET - 1969 GENERAL FUND - ESTI11L=D REVENUES Page 4 BUDGET BUDGET ADOPTED 1968 1969 001 Mortgage Taxes 159000. 209000. 002 State Per Capita Aid 479000. 499000. 003 Franchise Taxes 350. 350. 005 Interest & Penalties on Taxes 400. 400. 006 Dog Licenses (from County) 19000. 11000. 008 Fines, Fees & Forfeited Bail 49000. 4,000. 010 Fees of Town. Clerk 620. 620. 016 Fees of Parks & Playgrounds 19000. 19000. 021 Reimbursement -Spec. Dist. 675. 675. 022 Interest - Cert. of Deposits 1,500. 19500, TOTAL ESTIMATED REVENUES 711,545. 789545. UNE'CPENDED BALANCE 109000. 209000. GENERAL FUND - APPROPRIATIONS SUIU'P1'IARY APPROPRIATIONS General Government 739399. 879194. Protection of Persons and Property 13,000. 149000. Recreation 39200. 39200. Public Utilities .125. 125. Miscellaneous 29400. 29400. Contingency 31000. 39000. TOTAL 959124. 109,919. AMOUNT TO BE R_i-iI SED BY TAXES GENERAL FUND 139579. 11,374. BUDGET - 1969 PART TO'N FUNDS Page 5 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 APPROPRIATIONS 10110 BOARD OF APPEALS 10111 Compensation of Employees(Bd.) 600, 600. 600. 10112 Secretary 500. 500. 500. 10113 Office & Other Expenses 500. 500. 500. 10120 PUNNING BOARD 10121 Compensation of Employees 500. 29000. 29000. 10121 Expenses of Board 29500. 29500. 29500. 10122. Greater Ithaca Regional Board 29000. 0. 0. 10130 INSPECTION COSTS 10131 Building Inspection (Wages) 19000. 19000. 19000. 10132 Zoning Inspection (Wages) 29000. 29000. 29000. 10133 Social Security -Town Share 150. 150. 150. TOTAL 99750. 99250. 99250. ESTIMATED REVENUES ( PART TOWN) 10131A Building Permits 300. 500. 500. TOTAL 300. 500. 500. UNEXPENDED BALANCE 0. 0. 0. PER CAPITA STATE AID (PART TOWN) 429000. 459000. 459000. TOTAL, REVENUE INCLUDING AID 429300. 459500. 459500. TO BE TRANSFERRED TO HIGHWAY FUND 329550. 369250. 369250. i,age u BUDGET - 1969 HIGHWAY FUND ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 ITEM I - APPROPRIATIONS General Repairs Personal Services 139000. 13,000. 139000. Materials and Supplies 69000. 69000. 69000. Rental of Machinery -Other Govt. 11,000. 1,000. 19000. Town Share -Social Security 700. 700. 700. Town Share -Retirement 29600. 2,600. 2,600. Town Share -Hospital, etc. 300. 680. 680. TOTALS 239600. 239980. 239980. Permanent Improvements Personal Services 129000. 129000. 129000. Materials and Supplies 189000. 189000. 189000. Rental of Machinery -Other 19000. 1,000. 19000. Town Share -Social Security 650. 650. 650. Town Share -Retirement 29400. 29400. 29400. Town Share -Hospital, etc. 400. 900. 900. TOTALS 349450. 349950. 349950. ITEM I - TOTAL APPROPRIATIONS 58,050. 58,930. 589930. REVENUES State Aid: Per Capita -Transfer from General Fund -Part Town 329550. 362250. 369250. Highway, Traffic and Trans. Town Outside Village 49115.25 4,115.25 49115.25 Unexpended Balance 52000. 52000. TOTALS 362665.25 45,365.25 459365.25 APTOUNT TO BE RiJSED BY TA)CE, S-ITEM 1 21, 384.75 13, 564.75 132564.75 BUDGET - 1969 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 ITEM II - APPROPRIATIONS (Bridge Fund) 0. 0. 0. ITEM II - ESTIMATED REVENUES 0. 0. 0. UNEXPENDED BALANCE 495.41 495.41 495.41 A14OUNT TO BE RAISED BY TAXES -ITEM II 0. 0. 0. ITEM III - APPROPRIATIONS (Machinery Fund)_ Repair of Machinery: Personal Services 11500. 19500. 19500. Town Share -Social Security 80. 80. 80. Town Share -Retirement 300. 3.,00. 300. Town Share -Hospital, etc. 75. 170. 170. Materials & Supplies (for repairs) 69000. 69000. 69000. Contract Repairs 1.000. 1,000. 1,000. TOTALS 89955. % 050. 99050. Purchase of Machinery, Tools, etc:. 201000.. 209000. 20t000. ITEM III - TOTAL APPROPRIATIONS 28,955. 299050. 299050. REVENUES Highway, Traffic, & Trans. Townside (2) 600. 600. 600. Rental of Machinery -Other Govt. 39000. 39000. 3000. Unexpended Balance 0. 29000. 29000. Other Sources -Village 300. 300. 300. TOTAL 31900. 5,900. 59900. MOUNT TO BE RAISED BY TAXES -ITEM III 259055., 239150. 239150. BUDGET - 1969 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 ITEM IV - APPROPRIATIONS (Snow & Misc.) Control of Snow & Ice -Town Hwys: Personal Service 79000. 7,000. 79000. Materials & Supplies 39000. 39000. 39000. Town Share -Social Security 400. 400. 400. Town Share -Retirement 1,400. 19400. 19400. Town Share-Hospital,etc. 75. 170. 170. TOTALS 119875. 112970. 119970. Cutting Weeds and Brush: Personal Services 6,000. 69000. 6,000. Materials and Supplies 29000. 29000. 29000. Town Share -Social Security 325. 325. 325. Town Share -Hospital, etc. 75. 170. 170. TOTALS 89400. 8,495. 89495. Miscellaneous: Light, heat, power, etc. 39000. 3,000. 39000. ITEM IV - TOTAL APPROPRIATIONS 239275. 2394650 239465. REVENUES Reimbursement for Control of Snow & Ice other Governments 29000. 29000. 29000. Unexpended Balance 39000. 31000. 39000. Other Sources -Interest on Certificate of Deposits 300. 300. 300. TOTALS 59300. 59300. 59300. AMOUNT TO BE RAISED BY TAXES -ITEM IV 17.975. 18.165. 18,165. SUMMARY - HIGHWAY FUND AMOUNT TO BE RAISED BY TAXES -ITEM I 219384.75 13,564.75 AMOUNT TO BE RAISED BY TAXES - ITEM II, III & IV 43,030. 412315. 649414.75 54,879.75 ANNUA,L BUDGET For The Year 1969 � TOWN WITH VILLAGE Town of ITHAC.A County of T014PKINS A.C. 1257 TOWN OF ITHACA SPECIAL DISTRICTS 1969 Estimated Amount to be Special Districts. r+Y..wws.w w.r+w+ .eerssi AR2ropriations t rrrr. Revenges Raised by Taxes wi�rrirrr r Forest Home Lighting District 783.86 783.86 Glenside Lighting :District 325.00 325.00 Renwick Heights Lighting District 385.00 385*00 Ellis Hollow Load Sewer District 5,587.50 5,587.50 Hanshaw Road Sewer District 41647*00 500,00 49147.00 Northeast Sewer District 30,293.34 30,293.34 Renwick Heights Sewer District 8 323 40 8 023.00 Slaterville Road Sewer District 329300.00 32$00.00 East 'Ithiica Water :District 575.00 575.00 East State St. Lxt, Water Dist. %610 50 9, 610, 50 Glenside Water District 400.00 300.00 100.00 Northeast Water District 27,977.50 27,977.50 Renwick Heights hater District 3,249.14 500,00 2,749.14 Snyder Hill Road Water District 14,000.00 14,000.00 .South Hill Water District. 190623.00 2,590 00 17PO33.00 Trumansburg Road eater District 1,558.00 1,558.00 Willow Pt. Lake Rd. Water Dist. 350.00 350.00 Fire Protection 2801_ OoOn 28,010,00 187v997.6L� 39890.00 184a107.-54 SLWAARY OF TOWN BUDGET (Town with Village) Fund TONN-WIDE General Highway: Bridgesw­(-Item 2) Machinery (Item 3) Snow and Miscellaneous (Item 4) Public Library s., Totals Town -Wide TOWN OUTSIDE VILLAGE General Highway:' Repairs and Improvements (Item 1) f C j iery ( Item 3) #S66W and Miscellaneous (Item 4) Highway Improvement Program Estimated Amount to be Appropriations Revenues Raised by Tax $ 1099919.00 $ 98,545.00 $ 11 0,74.00 $ 109,,919.00 $ 981,545.00 $ 11,37400 $ 459500.00 $ 45s.500.00 $ —0— . 589930.00, 459365.25 13,564.75. 29*050400 5000.00 2% 150.00 239465.00 59300o00 18,165-.00 Totals Town'.Outside Village $ 156i945;00 $ 1029065+25 $ 54 879i75 Special Districts: (List each district separately. If -additional space is required add separate sheet.) See List attached Totals $ 187,997.34 $ 3,890.00 $ 184,107.34 * To be used if property in villages has been exempt from taxes for these purposes pursuant to Highway Law, Section 277. 1 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Budget as Budget Modified i 1969 T Vr-'T CT YkTT AM TOWN BOARD (COUNCILMEN) Personal Services Equipment Contractual and Other Expenses Total TOWN JUSTICES Personal Services Equipment Contractual and Other Expenses Total SUPERVISOR Personal Services Equipment Contractual and Other Expenses Total. $ 4,j-800.60 $ 49$00.00 $ STAFF AGENCIES $ 2,400.00 $ $ 20400*00 $ JUDICIAL Adopted Budget 1969 $ 4*,400*00 $ 14, odo. bo $ 4g,00000 550.00 550. GO 550*00 $ 49950*00$_4,550.00 $ EXECUTIVE $ 4y800400 $ 49 01 0 49800.00 I —GTNJ�* 41 L Personal Services $ 5.000..00 $ 0 Q-00000 $ %000.00 Compensation of Employ. 1,i'000.00 401)0.00 1�0004 1 00 I'l 11 Contractual and Other Expenses Total $ 69000,00 $ 6t000*00 $ Irr 2 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Budget as Budget Modified 1969 DIRECTOR OF FINANCE Personal Services Equipment Contractual and Other Expenses Total TOWN COMPTROLLER Personal Services Equipment Contractual and Other Expenses Total DIRECTOR OF PURCHASING Personal Services Equipment Contractual and Other Expenses Total TAX COLLECTOR OR RECEIVER OF TAXES Personal Services• Equipment Contractual and -Other Expenses Total ASSESSORS Personal Services, Equipment Contractual and Other Expenses Total Adopted Budget 1969 $ $ $ 11200.00 $ 2.0500.00 $ 2, 500.00 .$ 29500.00 $ 1 �, 2.00:00 $ $ 8V000.00 $ 8, 500.00 $ g 500,.00 150.00 150..00 150.00 $ 8a150.00 $ 89650.00 $ 3 GENERAL FUND - TOWNWIDE APPROPRIATIONS ' 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 ATTORNEY Personal Services $ 3, 000.00 $ 3, 000.00 $ 39000.00 Equipment Contractual and Other Expenses Total $ 3 ,, 000.00 $ 3, 000.00 $ ATTENDANCE OFFICER Personal Services $ $ $ Equipment Contractual and Other Expenses Total• $ $ $ HISTORIAN Personal.. Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ ELECTIONS Personal Services $ 4•; 500.00 $ 49 600:00 $ 40600.00 Equipment 2 t OOO .00 29000.00 2 t OOO.00 Contractual and Other Expenses 200.00 200.00 200.00 Total $ 6,.700.00 $ 6, 800.00 $ SUPERINTENDENT OF HIGHWAYS Personal Services $ 8, 000:00 $ 8.500.00 $ 89 500.00 Equipment Contractual and Other Expenses 200.00 200.00 200.00 Total $ 8, 20000 $_ 8; 700.00 $ 12 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Budget as Budget Modified 1969 SUPERINTENDENT OF PUBLIC WORKS Personal Services Equipment Contractual and Other Expenses Total ENGINEER 0 Planning Consulting Personal�Services Equipment Contractual and Other Expenses Total TOWN BUILDINGS AND OFFICES Personal Services Equipment Contractual and Other Expenses Total BOARD OF ETHICS Personal Services Equipment Contractual and Other Expenses Total HUMAN RIGHTS COMMISSION Personal Services Equipment Contractual and Other Expenses Total Adopted Budget 1969 $ 6,000.00 $16*000.00 $ 16,000.00 $ 61000,00 $169000.00 $ $ 49680.00 $ 5,200.00 $ 5,200.00 200.00- 200.00 200.00 59344.00 5,1544,00 5,544.00 $ l0, 2.24.00 17 0 0 9L4, 00 $ 5 JAIL GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SAFETY Personal Services Equipment Contractual and Other Expenses Total *POLICE AND CONSTABLES - Personal Services —School Guards Equipment Contractual and Other Expenses Total FIRE FIGHTING Personal Services Equipment Contractual and Other•Expenses Total DOG WARDEN (CONTROL OF ANIMALS) Personal Services Equipment Contractual and Other Expenses Total $ 2,000.00 $ 20000.00 $ 2,000.00 $ 2#000.00 $ 20000.00 $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page16 appropriations for these activities to be provided for by taxes on the area outside villages. Z GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 CIVIL DEFENSE Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ EXAMINING BOARDS (IDENTIFY) Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ TRAFFIC Personal Services $ 119000-.00 $ 12, 000.00 $ 12, 000.00 Equipment Contractual and Other Expenses Total $ 11,000.00 $ 120000.00 $ SANITATION *REFUSE AND GARBAGE LCand Dump) ( San Du p ontrac't IWWP� U3 ivel $ 1, 500.00 $ 1, 500.00 $ 1000.00 Mosquito Control 900.00 900.00 �,�,�.� Contractual and Other Expenses Total $ 29400,00 $ 29400.00 $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 17 appropriations for these activities to be provided for by taxes levied on the area outside villages. 7 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 HEALTH *REGISTRAR OF VITAL STATISTICS Personal Services Equipment Contractual and Other Expenses Total *LABORATORY SUPPLY STATIONS Personal Services Equipment Contractual and Other Expenses Total OPERATION OF HOSPITAL Personal Services Equipment Contractual and Other Expenses Total $ $ $ $ $ $ HOSPITAL * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 17 appropriations for these activities to be provided for by taxes levied on the area outside villages. E: GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Budget as Modified SOCIAL SERVICES SOCIAL SERVICES ADMINISTRATION Personal Services Equipment Contractual and Other Expenses Total HOME RELIEF GRANTS BURIALS RECREATION' PARKS AND PLAYGROUNDS Personal Services Equipment Contractual and Other Expenses Total Preliminary Budget 1969 $ Adopted Budget 1969 $ 500.00 $ 500.00 $ 500.00 750,00 750.00 750.00 1,€350.00 4850.00 l„-8.50.00 $ 3,100.00 $ % 100,00 $ * Show here appropriations to be provided for by taxes levied on the entire town. Show on page 18 appropriations for these activities to be provided for by taxes levied on the area outside villages. 0 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 RECREATION FOR THE ELDERLY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ CELEBRATIONS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ YOUTH RECREATION Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ SPECIAL ACTIVITIES AIRPORTS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ PARKING Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ 10 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 CEMETERIES Personal Services $ $ $ Equipment Contractual and Other Expenses 125 00 125.00 125.00 Total $ 1.25,00 $ 125400 $ DOCKS Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ NATURAL RESOURCES PUBLICITY Personal Services $ $ $ Equipment Contractual and Other Expenses Total $ $ $ PAYMENTS TO OTHER AGENCIES *Library $ $ $ Veterans Organizations for Rooms Youth Recreation Other (Specify) Total $ $ $ * Show here appropriations financed by taxes levied on the entire town for other than a town public library. Show on page 19 appropriations for this activity financed by taxes levied on area outside village. Appropriations for a town public library should be shown on page 26. 11 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 GENERAL Miscellaneous: Dues, Association of Towns $ 600.00 $ 600.00 $ 600.00 Other (Specify) Patriotic Observances 100.00 100,00 '100,00 Judgment and Claims Printing & Advertising ld ie `srt E3ipe` is X 800,00 1 t 000. 00 19 000.00 Independent Auditing and Accounting 150,00 150.00 150.00 Provision for Reserve Funds: Official Bonds. Fire & liability Insurance Contingency 29300.00 2000.00 2000.00 29500.00 29500.•00 2v500.00 3t000.00 3000.00 39000,00 Employees Benefits: (General Fund Townwide Only) Retirement Social Security Hospital, Medical and Surgical Insurance Compensation Insurance Life Insurance Unallocated Insurance Other (Specify) Contingent Account Total 19500.00 lv500.00 1t500.00 2,250.00 29250400 2,250.00 6i5,00 1,050.00 1*050.00 1:L9000. 00 1r500,00 1t500.00 $ 14,0875.00 $15, 950.00 $ 12 GENERAL FUND - TOWNWIDE APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 DEBT SERVICE Interest on Bonds $' $ $ Interest on Notes Serial Bonds Capital Notes Bond Anticipation Notes Budget Notes Tax Anticipation Notes (Westche ster Towns Only) Revenue Anticipation Notes Total $ $ $ CONSTRUCTION AND PERMANENT IMPROVEMENTS' Nature of Improvements: Grand Total - Townwide Appropriations (Transfer to Summary Sheet) $ 1090919.00, 13 GENERAL FUND - TOWNWIDE ESTIMATED REVENUES 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 REVENUES FROM LOCAL SOURCES In Lieu of Taxes $ $ $ Non -Property Tax Distributed by County Interest and Penalties on Taxes 400,00 400.00 400.00 Licenses ( Specify) Street Opening Permits Interest and Earnings on Deposits and Investments 1, 500.00 1,500.00 Zt 500.00 Commissions (Specify) Rentals of Real Property Charges for Services (Specify) -Reimburse- 675,00 675..00 675,00 ment-Special Districts Town Clerk Fees 62000 620,00 620,00 Tax Collector, Receiver of Taxes Fees Fees of Parks and Playgrounds Fees of Constables or Police Officers Fees of Cemeteries Parking Fees Other Fees (Specify) —Franchise Taxes 350,00 350.00 350200 Repayments of Assistance, Home Relief Fines, Fees and Forfeited Bail E4•1000,00 4,000,00 4,000,00 Forfeiture of Deposits Sales of Assets and Compensation for Losses Gifts and Donations Dog License Fund Apportionment 3-1000.00 3-0000.00 10000.Q0 Youth Recreation Project (Other Municipalities) Other Unclassified Revenues (Specify) For Debt Service: Premium on Obligations Issued Accrued Interest on Obligations Issued Earnings an Invested Proceeds of Obligations Unexpended Balance 20r000.00 20, 000.00 200000.00 Total Local Sources $ 289 545.00 $ 2€ # 545.00 $ 14 GENERAL FUND - TOWNWIDE ESTIMATED REVENUES 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Per Capita Youth Projects Sewage Studies Mortgage Tax Loss in Railroad Tax Revenue Acquisition of Park Land Navigation Law Enforcement Highway,Traffic and Transportation Social Services Recreation for Elderly Total State Aid Civil Defense Airports Other (Specify) Total Federal Aid Grand Total - Estimated Revenues (Transfer to Summary Sheet) STATE AID $ 47:000i00 $ 49j000,00 $ 499000-00 1 000,D0 1,000.00 19000.,00 15000000 20f000,00 20,000.000 $ 63 t 000 00 $ 70 000.00 $ FEDERAL AID 15 $ 98,545,00 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (Show here appropriations to be provided for by taxes levied on the area outside village) 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 STAFF AGENCIES (1) PLANNING BOARD Personal Services Equipment Contractual and Other Expenses Total BOARD OF APPEALS Personal Services Equipment Contractual and Other Expenses Total ZONING COMMISSION Personal Services Equipment Contractual and Other Expenses Total POLICE DEPARTMENT (2) Personal Services Equipment Contractual and Other Expenses Total BUILDING INSPECTION (1) Personal Services $ 500.00 $ 2.000.00 $ -P-pQQ0,00 4,500.00 2,500.00 2,400.00 $ 5,000.00 $ 4,500,00 $ $ 600600 $ 600.00 $ 600,00 16000.00 11000.00 _ 180N. tin $1,600.00 $ 1,600.00 $ $21000.00 $ 2.000.00 $ 2,000.QQ $ 2, 000.00 $ 2.000.00 $ SAFETY $11000.00 $ 1.000.00 $ 18 000. Ott Equipment Contractual and Other Expenses Total $10000.00 $ 1, 000.00 $ (1) and (2): For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. I GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SANITATION REFUSE AND GARBAGE (2) Personal Services Equipment Contractual and Other Expenses Total BOARD OF HEALTH Personal Services Equipment Contractual and Other Expenses Total REGISTRAR OF VITAL STATISTICS Personal Services Equipment Contractual and Other Expenses Total LABORATORY SUPPLY STATION Personal Services Equipment Contractual and Other Expenses HEALTH (1) Total $ $ $ (1) and (2): For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 17 GENERAL FUND APPRDPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Budget as Budget Modified 1969 RECREATION (2) PARKS AND PLAYGROUNDS Personal Services Equipment Contractual and Other Expenses Total RECREATION FOR THE ELDERLY Personal Services Equipment Contractual and Other Expenses Total CELEBRATIONS Personal Services Equipment Contractual and Other Expenses Total YOUTH RECREATION Personal Services Equipment Contractual and Other Expenses Total Adopted Budget 1969 (2) For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 1968 Preliminary Budget as Budget Modified 1969 PAYMENTS TO OTHER AGENCIES Library (1) $ $ Youth Recreation (Other Municipalities)(2) Total $ $ $ Miscellaneous: Per Capita Aid (Other Funds) Other (Specify) Employee Benefits: (General Fund - Town Outside Village Only) Retirement Social Security Hospital, Medical and Surgical Insurance Compensation Life Insurance Contingent Account Total Grand Total - General Fund - Town Outside Village Appropriations (Transfer to Summary Sheet) GENERAL Adopted Budget 1969 $ 320550.00 $ 36j,250.00$ 3&1250.00 150,00 150,00 150.00 (1) and (2): For explanation of appropriations to be provided town outside village, see explanation sheet attached to this budget. 19 GENERAL FUND - TOWN OUTSIDE VILLAGE REVENUES 1968 Preliminary Budget as Budget Modified 1969 REVENUES FROM LOCAL SOURCES Non -Property Tax Distributed by County $ $ Health Fees Police Officers Fees Zoning Board Fees Building Inspector Fees Planning Board Fees, Youth Recreation Project (Other Municipalities) Unexpended Balance Other (Specify) Total Local Sources Per Capita Youth Projects Highway, Traffic and Transportation Other (Specify) Total State Aid Grand Total - General Fund - Town Outside Village Estimated Revenues (Transfer to Summary Sheet) Adopted Budget 1969 300,00 500.00 500,00 $ 300,00 $ 500,00 $ STATE AID $429000,00 $ 45000.00 $ $42l,000,00 $ 459000.00 $ 20 $ 45'500r00 HIGHWAY FUNDS Repairs and Improvements (Item #1) APPROPRIATIONS: General Repairs Permanent Improvements Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Non -Property Taxes State Aid: Highway Law, §279 Per Capita - Transfer from General Fund -Part Town Highway, Traffic and Transportation: Town Outside Village Unexpended Balance 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 $ 23#600,00 $ 23#980.00 $ 23080,00 344450.00 34*950.00 34,950.00 $ 58.050.00 $5s 930.00 $ 58, 93.0.00 $ $ $ 32o'5D.00 369250,00 4,.115w25 4,1615.25 -0- 5 000.00 Other Sources (Specify): $36,665.25 $45,365.25 .. Total Revenues (Transfer to Summary Sheet) $45r365.25 21 HIGHWAY FUNDS 1968 Budget as Modified Bridges (Item #2) APPROPRIATIONS: Maintenance of Bridges. Construction of New Bridges Preliminary Adopted Budget Budget 1969 1969 Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): $ $ Total Appropriations (Transfer'to Summary Sheet) $ REVENUES: Non -Property Taxes $ $ $ State Aid: Highway, Traffic and Transportation: Townwide Unexpended Balance j'-95 41 It.95.41 495.41 Other Sources (Specify): $ 495.41 $ 495.41 Total Revenues (Transfer to Summary Sheet) $ 495'41 22 HIGHWAY FUNDS Machinery (Item #3) APPROPRIATIONS: Repair of Machinery Purchase of Machinery, Tools and Equipment Storage of Machinery (Rental) Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds 1968 Budget as Modified Preliminary Adopted Budget Budget 1969 1969 $ 89955.00 $ 9*050 00 $ 9,050.00 20t000.00 20,000.00 200000.00 Other (Specify): Total Appropriations (Transfer to $ 29,050,00 Summary Sheet) REVENUES: Non -Property Taxes $ $ $ State Aid: Per Capita - Transfer from General Fund -Part Town Highway, Traffic and Transportation: 60M0 600:-00 600.00 Townwide Town Outside Village Transfer from Highway Improvement Program (for rental of town owned machinery and equipment) Rental of Machinery - Other Governments 3000,100 3000,00 34000,00 Unexpended Balance —0�• 2, 000.00 2,000.00 Other Sources (Specify) : Village 300*00 30000 300.00 $ +► $ Total Revenues (Transfer to 00,00 Summary Sheet) $ 5#9 23 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Snow and Miscellaneous (Item #4 APPROPRIATIONS: Control of Snow and Ice -Town Highways $ 119875.00 $ 11, 970.00 $ 11070400 Control of Snow and Ice - Other Govts. Cutting Brush and Weeds 8r400.00 89495*00 Other Services - For Other Governments Principal on Notes Principal on Bonds Interest on Notes Interest on Bonds Other (Specify): Miscellaneous,, %000.00 3#000..00 3#000.00 Light, Heat & power $23+275.00 $23#465#00 n Total Appropriations (Transfer to Summary Sheet) $ 23 465.00 REVENUES: Non -Property Taxes $ $ $ State Aid: Per Capita - Transfer from General Fund -Part Town Highway, Traffic and Transportation: Townwide Town Outside Village Reimb.0 Went or Q ntrol of Snow andIce bier Gov �s. 29000.00 20000.00 20000,00 Reimbursement of, Expenses -Other Govts. Unexpended Balance 3000,00 3000.600 000..00 O00,00 3000,00 Other Sources (Specify): Interest on Certificate of Deposit 300.00 300 00 300,00 $5s,300,05 $ 5000.00 Total Revenues (Transfer to 5, 300.00 Summary Sheet) $ 24 HIGHWAY FUNDS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Town Highway Improvement Program APPROPRIATIONS: D.P.W. Serial No. Total Appropriations $ $ $ D.P.W. Serial No. Total Appropriations D.P.W. Serial No. Total Appropriations D.P.W. Serial No. Total Appropriations D.P.W. Serial No. Total Appropriations $. Grand Total of Appropriations - All Projects (Transfer to Sun -nary Sheet) $ REVENUES: Non -property Taxes $ $ $ State Aid: Highway Improvement Program Per Capita - Transfer from General Fund- Part Town Highway, Traffic and Transportation: Town Outside Village Unexpended Balance Other Sources (Specify): Total Revenues (Transfer to Summary Sheet) $ 25 PUBLIC LIBRARY FUND - APPROPRIATIONS 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 '1969 Operation of Library Personal Services $ Retirement Social Security Hospital, Medical and Surgical Insurance Compensation Insurance Life Insurance Fire and Liability Insurance Books Equipment Other (Specify): Total - Operation of Library $ $ $ Capital Improvements: Total - Capital Improvements $ $ $ Grand Total - Appropriations (Transfer to Summary Sheet) $ PUBLIC LIBRARY FUND - REVENUES Federal Aid $ $ $ State Aid Library System Grant Fines and Fees Gifts and Donations Interest and Earnings on Deposits and Investments Other Sources (Specify): Unexpended Balance Total - Estimated Revenues (Transfer to Summary Sheet) $ 26 SEWER DISTRICT - APPROPRIATIONS (To be used by sewer districts receiving state aid for operation and maintenance of a sewage treatment plant. Other sewer districts may use the format for Special District Budget - Operating.) District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 SEWAGE COLLECTING SYSTEM Personal Services $ $ $ Equipment Contractual and Other Expenses Property Taxes Total $ $ $ SEWAGE TREATMENT AND DISPOSAL Personal Services $ $ $ Equipment Contractual and Other Expenses Property Taxes Total $ $ $ ADMINISTRATION Personal Services $ $ $ Equipment Contractual and Other Expenses Employees Benefits: State Retirement System Social Security Hospital, Medical and Surgical Insurance Life Insurance Compensation Insurance Provision for Reserve for Repairs Total $ $ $ 27 SEINER DISTRICT - APPROPRIATIONS District 1968 Preliminary Budget as Budget Modified 1969 DEBT SERVICE Interest on Bonds Interest on Notes Serial Bonds Capital Notes Bond Anticipation Notes Budget Notes Revenue Anticipation Notes Total Grand Total - Appropriations (Transfer to Summary Sheet) 28 Adopted Budget 1969 SEWER DISTRICT - ESTIMATED REVENUES District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 CHARGES FOR SERVICES Sewer Rents, Public $ $ $ Sewer Rents, Other Governments Sewer Rents, Relevied Other Sewer Charges (Specify) Other Sewer Charges, Other Governments Sewage Treatment Sewer Line Maintenance Total $ $ $ INTEREST AND PENALTIES Interest and Penalties on Delinquent Sewer Accounts $ $ $ INTEREST AND EARNINGS ON DEPOSITS AND INVESTMENTS Interest and Earnings on Deposits and Investments Total $ $ $ RENTAL Rental -of Real Property $ $ $ Rental of Real Property - Other Governments Rental of Equipment Rental of Equipment - Other Funds Total $ $ $ STATE AID State Aid for Operation and Maintenance of Sewage Treatment Plant $ $ $ State Aid, Other ( Specify) Total $ $ $ 29 SEWER DISTRICT -ESTIMATED REVENUES District 1968 Preliminary Budget as Budget Modified 1969 SALES OF ASSETS, MINOR SALES AND COMPENSATION FOR LOSSES Sale of Equipment Sale of Land and/or Buildings Sale of Scrap, Waste and Excess Materials Other Minor Sales Insurance Recoveries Other Compensation for Losses Total MISCELLANEOUS Gifts and Donations Other Total Total Estimated Revenues (Transfer to Summary Sheet) ( Specify) Adopted Budget 1969 SPECIAL DISTRICT BUDGET - OPERATING (Examples: Waters Park, etc.) (Use separate sheet for each Special District) District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 Appropriations Personal Services $ $ $ Retirement Social Security Hospital, Medical and Surgical Insurance Compensation Insurance Life Insurance Fire and Liability Insurance Contracts for Services Equipm6nt Materials and Supplies Principal on Bonds Principal on Notes Interest on Bonds Interest on Notes Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ Estimated Revenues Rentals $ $ $ Sales Interest and Penalties Charges for Services Sales of Assets and Compensation for Loss Revenue from Other Governments Unexpended Balance Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) 31 SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 APPROPRIATIONS: Contracts $ $ $ Other (Specify): Total Appropriations (Transfer to Summary Sheet) $ REVENUES: Unexpended Balance $ $ $ Other (Specify): Total Estimated Revenues (Transfer to Summary Sheet) $ District APPROPRIATIONS: Contracts $ $ $ Other (Specify): Total Appropriations (Transfer to $ $ Summary Sheet) $ REVENUES: Unexpended Balance $ $ $ Other (Specify): Total Estimated Revenues (Transfer $ $ to Summary Sheet) $ 32 SPECIAL DISTRICT BUDGET - CONTRACTING (Examples: Fire Protection, Lighting) District 1968 Preliminary Adopted Budget as Budget Budget Modified 1969 1969 APPROPRIATIONS: Contracts Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Unexpended Balance Other (Specify): _ Total Estimated Revenues (Transfer to Summary Sheet) APPROPRIATIONS: Contracts Other (Specify): Total Appropriations (Transfer to Summary Sheet) REVENUES: Unexpended Balance Other (Specify): _ Total Estimated Revenues (Transfer to Summary Sheet) $ $ District 33 District 33 CERTIFICATION OF TOWN CLERK I, ��` �` - , Town Clerk, certify that the foregoing is atrrue and correct copy of the 196_L budget of the Town of as adopted by the Town Board on the % day of 19 e . Signed C � e�& To C1 rk Date // / / EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Staff Agencies (Section 2619 Town Law) Building Inspection (Section 1389 Town Law) Board of Health (Section 609 Town Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 21249 Public Health Law) Library (certain contract payments)(Section 2569 Education Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 1509 Town Law) Town of Fallsburgh, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 19 1960: Town contains a village which maintains a police department of four or more policemen onan annual full- time basis. Department established prior to January 19 1960; Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Refuse and Garbage (Section 120-v, General Municipal Law) The share of the cost to be paid by the town in accordance with an agree- ment between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. Recreation (Article 139 General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. 35 STATE OF NEW YORK 8-2-68 ti 155 WAS HINGTON AVENUE r PER CAPITA .STATE AID PAYABLE TO THE TOWN OF ITHACA (TOMPKINS CO) i F-OR_S TA-F-E—F-I-S"L---Y- E-AR-B-E-G-I-NN I-NG-A-P-R-I L I FOLLOWING ANNUAL AMOUNTS OF PER CAPITA AID- �+ 1. TO NWIDE PER CAPITA AID PAYMENT - -3-. 5-S-X-P-0AU-L-A--1-9N-L}F --41 i tl l -9 � 8 .,4O 2-. T C)WN-0U-TS-I-D-E—V-I-L-L-A-GF—P-ER-C-AP-4 T-A-A-I DRA' :T COMPUTATIONS FOR TOWN OUTSIDE VILLAGE PAYMENT r t-I-T-E M-2-A-BJ ) --- ----------------------------------- Ay 1967-P-OP-UL-A-T-I-ON-O-F T-Oft-N-t;UT-SI-AE�I-I-L-i=A�GE '-D 2 63 B-.-- 19-6 1. T-0WNWI-DE "s 32-s 1Ja 3 -- T-OWN-gU-T-S-I U-E-V4-L-I-AGE-/ S .3 8�-1�7-j-G5� i.--F-U L L—I-AL-J E-P-E-R--GA-P-1T-A-G F T-G -N OUTSIDE VILLAGE $3,586 -� 1 Z N ON z 0 D. PER CAPITA AID RATE CASED ON FULL VALUE r RE-R C-A P I T-A v4-.-M J E .—AN NU A-L—A-M,0W -T-----S-T-A-T E-F I SGAI—Y-€A#2 BEGINNING APRIL 1, 1969 to X D) $45,726.20 ' AAR-1T (6-14-67) STATE OF NEW YORK -�" EXECUTIVE DEPARTMENT -OFFICE FOR LOCAL GOVERNMENT STATE BOARD OF EQUALIZATION AND ASSESSMENT ASSESSOR'S ANNUAL REPORT OF VALUATIONS ON THE TOWN ASSESSMENT ROLL Finally Completed, Verified and Filed in 19 e- 6) COUNTY TOWN t�FrA ASSESSED VALUATION (Dollars Only) Portion of Town Outside Villages Village of 1 Village of TOWN TOTAL 1, a. Valuation taxable for general Town purposes EXCEPT properties described in items 16 and 3a-d below. ;22 �Ll._rj' ,Q 21 J75- b, Valuation of Public Service Corporations. �22- 2 2— L i C�CLt ?. 'Dotal of lines la and 1b. 1/ 0 22 19y 2 Z 1641b, �JJ E/J ✓ L? L C L1�.� :3. a. Taxable Valuation of Transportation Properties of Railroad Companies Subject to Ceilings. 7 b. Valuation of Special Franchises. 1 5 G �- c, Valuation of State -Owned Lands Taxable for General Town Purposes. d. Valuation of County -Owned Reforestation Lands Taxable for General Town Purposes. a, Total Taxable for General Town Purposes (Total of line 2 and lines 3a-d.) '74 7 EXPLANATION OF CHANGES FROM PRIOR ROLL (DO NOT INCLUDE changes for Special Franchises, Railroad Ceilings, County -Owned Reforestation, or Taxable State -Owned Lands,) TOWN TOTAL j. What amount taxable for general town purposes, was added to the roll this year for NEW CONSTRUCTION and ADDITIONS TO or IMPROVEMENTS OF existing structures and now and additional equipment of public service corporations? A. What is the total valuation of FORMERLY EXEMPT PROPERTY restored to taxation? ✓. Total value of NEW EXEMPTIONSfrom general town taxes. (Include only property which appeared as Taxable on lost year's roll.) 3 2� 8. As compared with last year's roll, what is the total decrease in valuation taxable for general town purposes, due to FIRES and DEMOLITIONS? / ) -I 2 TC 9. _ What was the amount added to assessments on property which was taxable on last year's roll other than the amounts shown in Items 5 and 6? (lJ 10. What was the amount deducted from assessments on property which was taxable on last year's roll other than the amounts shown in Items 7 and B? S�CHO 11'.. What is the date on which Grievance Day was held? f?. Whet is the date on which the assessment roll was.finally completed, verified, and filed (after Grievance Day)? �/ ✓C �� Date 7 ` ASSESSOR (Signature) f,:i�� a.`�: + t (:' -'sl,� r +�q�is i ram:;,. w jw;`��� `i�. j"' � � �'?N;nlv�!,or>m.«rya.�,-mr�ap..y� r.v •F.r yern :a w a� .,. y-�-�i'y",''- .'t`.�, p,� ,} 'iNFmL. M� E�tJpaaPP:: Jii �.'tv.Sr�r�YfW WitiilYi���4'aNIHIY�1�iiV�iYuiui8rtriilVl�S�lG.ua�. 10irii"rr f,nrYl:idln�Yi��i`]�I�"ileN�enn�i i- i� rri�iMfF`�Yi IIYYin�ilfii'f ii�S"MI�L �RfM1NrNY �ii -ioi imn�at }t iflrt� PSI o"lrii'li`If(�o`li�l'f IS III11i91Iff�l�l�iii llirllflnfllmlliYl�o in"AlnitlY'�ii� i BUDGET CATEGORY General Highway I Highway II, III &'IV Fire Total Tax ..R.at e s Town Inside Village Town -Outside. Village... TOWN TAX 1969 BUDGET ASSESSED TAX _A2110UNT V kLUE RATE 112374.00 64,7599654 .18 139564.75 419227,482 .33 419 315.00 411227,E+82 1.01 289010.00 4192279482 .68 .18 2.M ':-� _ _.a-' _ i - I._..p lij ii I iI_Iu1AUlll�l.5� -AM.E of �t�1�1C1 1 3uDCEj Al`'1DUtJ� v~ �- oo -- - -.1 -W - - - - - - - - -- - .o S 8 , sc CT S � i- ASSE5sED X SSESSED A �.I`1 oU►�T ----F AA C --_��/'� _tea ► s C n1 S c F-j— 3,2 S. ©d �_._.. 3 I i SD J• O 5----- 3 I I 4 So - -- J >r [ EI\AVlC k EAl1-I j ._ ._.3 8 5 .,-O_ --1 s I 4 D U--- -- _� 7 �0 - S 1� 400 I' E-► -- - - _ t �I I o o .. o o _.. _ 3.0 3. 7_.0_.-- 3 . - - - - o l,- 3_7._ 0_ - - - -� _-1_m_J-0 rf\vic� _i�!ir ) / qlcj Dip Z70 L—N. .-f�.1>.'__.._ .i ; 3.Soe DO (o. 3. 21.3_u(.. jl -I; ;i 1 -- 'I J a J' I I ;i n�W�iLW''ii��ii I��a1a��I:�Jb�1�PkfreemA�td. �m1Y1c11�1u11�imdraM1AP'm'M�tr ,'fir ri'!!pPri!I'� _ _ .6i7`e`�h9MCJi ' d�>�J m41.t..dii1{'rl:W�l,ns �riiM1nY:'yd5tl101Ya.11triMYfa'�.NAn iAi.% A,..�n r'i I irnirrhi�i4rn'YdW�rnvl�n.m �J�mnr =N nun noii Iiiri PRELIMIN12Y BUDGET FOR THE TOVM OF ITHACA 1969 BUDGET 1569 TOWN OF ITHACA Page 1 ACCOUNT BUDGET 1968 REQUEST 1969 PROPOSED ADOPTED 1969 1100 TOWN BOARD s 1110 Town Hall & Offices 1111 Rent 29544. 2,544. 2,544. 1112 Compensation of Employees 49680. 5,200. 59200. 1113 Purchase of Furn. & Equip. 200. 200. 200. 1114 Repairs, Light, Heat Tel I)ep'ts.) 800. 800. 800. 1115 Other Expenses (All 1,800. 2,000. 29000. 1116 Town Bldg. Oper. (Tax -Hwy.) 200. 200. 200. 1120 ELECTIONS 1121 Compensation of Officials 40200. 4,200. 4,200. 1122 Compensation of Custodians 300. 400. 400. 1123 Other (Rent & Janitors) 200. 200. 200. 1124 Voting Machines 29000. 2,000. 29000. 1130 INSURANCE 1131 Compensation Insurance 19000. 1,500. 19500. 1132 Official Bonds ,300. 2 29300. 29300. 1133 Fire and ;Liability 1134 Other (Health -Town Share) 29500. 675. 29500. 1,050. 29500. 19050. 1140 PRINTING AND ADVERTISING 800. 19000. 19000. 1150 SERVICES OF ATTORNEY 39,000. 3,000. 3,000. 1170 ANNUAL AUDIT & EXAM. 150. 150. 150. 1190 RETIRE. SYSTEM (Town Share) 1,500. 19500. 1,500. 1190A SOCIAL SECURITY (Town Share) 29250. 2,250. 2,250. 1190E DUES, EXPENSES ASS'N. TOWNS 600. 600. 600. TOTAL 319699. 33,594. 339594. BUDGET - 1969 rake 2 t ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1968 1969 1969 319699. 339594. 339594. 1200 SUPERVISOR 1210 Salary 4,9800. 4,800. 4,800. 1300 JUSTICES OF THE PEACE 1310 Salaries 2,200 1,800. 19800,, 21200, 29200. 29200. 1320 Office & Docket Exp. 275. 275. 275. 1330 Compensation of Employ. 50. 50. 50, 1340 Justice Schools, Confer. 225. 225. 225. 1400 COUNCILMEN 1410 Salaries 2,v400, 2,400, 2,400. 1500 TO10 CLERK 1510 Salary 5<,000. 59000. 5,000, 1530 Compensation of Employ. 19000. 1,000. 1,000. 1600 ASSESSOR 1610 Salary 8,000. 8,500. 89500. 1630 Travel 1.50. 150. 150. 1700 RECEIVER OF TAXES 1710 Salary 19200. 2,500. 2,,500. 1900 TOWN ENGINEER, PLANNING & CONSULTING 1910 Salary 6,000. 169000. 000. 16 ,000. 4500 HIGHWAY SUPERINTENDENT 4510 Salary 89000. 89500. 8,500. 4520 Travel Expenses 200. 200. 200. TOTAL GENERAL GOVERNMENT 739399. 87,194. 872194. Page 3 BUDGET - 1969 ACCOUNT BUDGET REQTTEST PROPOSED ADOPTED 1968 1969 1969 31.00 POLICE, CONSTABLES 3120 School Guards 3300 TRAFFIC 3310 Signs, Signals, Lighting 5100 PARKS & PLAYGROUNDS 5110 Compensation of Bmploy.(CRCC) 5120 Youth Center, Theat.Worksho� 5130 Purchase of Equipment (CRCC 5140 Northeast Playground 520-0 PATRIOTIC OBSERVts10ES 62.00 CEMETERIES 9000 MISCELLANEOUS 9400 Dump Contract 9500 Mosquito Contract 109000 CONTINGENCY 109200 FIRE PROTECTION -City -Village -Town Supervision PROTECTION OF PERSONS AND PROPERTY 29000. 2,000. 29000. 11,000. 12,000. 122000. RECREATION 500. 500. 500. 11.350. 1,350. 1050. 750. 750. 750. 500. 5,00. 500. 100. 100. 100. 'PUBLIC UTILITIES 125. 125. 125. MISCELLANEOUS 19500. 175.00. 19500. 900. 900. 900. CONTINGENT PURPOSES 39000. 3,000. 39000. FIRE PROTECTION CONTRl-iCTS 19,986. 209885. 209885. 5,800. 79100. 79100. 25. 25. 25. BUDGET - 1969 GENERAL FUND - ESTIPJ`�TED REVENUES Page 4 BUDGET BUDGET ADOPTED 1968 1969 001 Mortgage Taxes 15,000. 20,000. 002 State Per Capita Aid 479000. 499000. 003 Franchise Taxes 350. 350. 005 Interest & Penalties on Taxes 400. 400. 006 Dog Licenses (from County) 19000. 1,000. 008 Fines, Fees & Forfeited Bail .41000. 49000. 010 Fees of Town Clerk 620. 620. 016 Fees of Parks & Playgrounds 19000. 19000. 021 Reimbursement -Spec. Dist. 675. 675. 022 Interest - Cert. of Deposits 19500. 19500, TOTAL ESTIMATED REVENUES 71,545. 789545. UNE"'PENDED BaiLANCE 10, 000. 209000. GENERAL FUND - A:1 PROPRIAT IONS SUMMARY APPROPRIATIONS General Government 739399. 879194. Protection of Persons and Property 139000. 14,000. Recreation 39200. 39200. Public Utilities 125. 125. Miscellaneous 2,400. 29400. Contingency 39000. 39000. TOTAL 959124. 1092919. AMOUNT TO BE R_KISED BY TAXES GENERAL FUND 139579. 119374. BUDGET - 1969 PART TOrN FUNDS rage 5 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 APPROPRIATIONS 10110 BOARD OF APPEALS 10111 Compensation of Employees(Bd,) 600, 600. 600. 10112 Secretary 500. 500. 500. 10113 Office & Other Expenses 500. 500. 500. 10120 PLANNING BOARD 10121 Compensation of Employees 500.. 29900. 21000. 10121 Expenses of Board 2,500. 29.500. 29500. 10122 Greater Ithaca Regional Board 29000. 0. 0.: 10130 INSPECTION COSTS 10131 Building Inspection (Wage) 1,000. 1;000.. 190OA. 10132 Zoning Inspection (Wages) 27000. 29000. 2,000. 10133 Social Security -Town Share 150. 150. 150. TOTAL 9050. 9,250. 91250. ESTIMATED REVENUES (PART TO'f.N) 10131A Building Permits _300. 500. 500. TOTAL 300. 500. 500.. UNEXPENDED BALANCE 0. 0. 0• PER CAPITA STATE AID (PART TOVTN) 429000.. 459000. 45,000. TOTAL REVENUE INCLUDING AID 42,300,E 459500. 45,500. TO BE TRANSFERRED TO HIGHWAY FUND 329550. 36-,250. 362250. rage u BUDGET - 1969 HIGHWAY FUND ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 ITEM I - APPROPRIATIONS General Repairs Personal Services 13,000. Materials and Supplies 62000. Rental of Machinery -Other Govt. 15,000. Town Share -Social Security 700. Town Share -Retirement 21600. Town Share -Hospital, etc. 300. TOTALS 23,600. Permanent Improvements Personal Services 12,000. Materials and Supplies 189000. Rental of Machinery -Other 19000. Town Share -Social Security 650. Town Share -Retirement 29400. Town Share -Hospital, etc. 400. TOTALS 34,450. ITEI1 I - TOTAL APPROPRIATIONS 589050. REVENUES State Aid. - Per Capita -Transfer from General Fund -Part Town 329550. Highway, Traffic and Trans. Town Outside Village 4,115.25 Unexpended Balance TOTALS 362665.25 AHOUNT TO BE RAISED BY TADS -ITEM I 21, 384.75 139000. 139000. 69000. 61000. 1,000. 19000. 100. 700, 29600. 29600. 680. 680. 23,980. 239980. 12,000. 129000. 18,000. 18,000. 1,000. 19000. 650. 650. 29400. 21400. 900. 900._ 34,950. 349950. 589930. 589930. 36,250. 36,250. 49115.25 49115.25 5.000. 52000. 45,365.25 459365.25 139564.75 139564.75 BUDGET - 1969 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 ITEM II - APPROPRIATIONS (Bridge Fund) 0. 0. 0. ITEM II - ESTIMATED REVENUES 0. 0. 0. UNEXPENDED BALANCE 495.41 495.41 495.41 AMOUNT TO BE RAISED BY TAXES-ITETI II 0. 0. 0. ITEM III - APPROPRIATIONS (Machinery Fund) Repair of Machinery: Personal Services 1,500. 12500. 19500. Town Share -Social Security 80. 80. 80. Town Share -Retirement 300. 300. 300. Town Share -Hospital, etc. 75. 170. 170. Materials & Supplies (for repairs) 69000. 69000. 69,000. Contract Repairs 1,000. 12000. 12000. TOTALS 8,955. 9,050. % 050. Purchase of Machinery, Tools, etc. 209000. 209000. 20,000. ITEM III - TOTAL APPROPRIATIONS 289955. 299050. 299050. REVENUES Highway, Traffic, & Trans. Townside (2) 600. 600. 600. Rental of Machinery -Other Govt. 3,000. 3000. 3000. Unexpended Balance 0. 29000. 29000. Other Sources -Village 300. 300. 300. TOTAL 39900. 51900. 5,900. AMOUNT TO BE RAISED BY TAXES-ITEK III 25,055. 239150. 239150. BUDGET - 1969 �Q� ACCOUNT BUDGET RE)UESTED PROPOSED ADOPTED 1968 1969 1969 ITEM IV - APPROPRIATIONS (Snow & Misc.) Control of Snow & Ice -Town Hwys: Personal Service 79000. 79000. 79000. Materials & Supplies 3,000. 39000. 39000. Town Share -Social Security 400. 400. 400. Town Share -Retirement 11400. 19400. 19400. Town Share-Hospital,etc. 75. 170. 170. TOTALS 119875. 119970. 119970. Cutting Weeds and Brush: Personal Services 69000. 69000. 6,000. Materials and Supplies 21000. 29000. 29000. Town Share -Social Security 325. 325. 325. Town Share -Hospital, etc. 75. 170. 170. TOTALS 81,400. 89495. 89495. Miscellaneous: Light, heat, power, etc. 39000. 39000. 39000. ITEM IV - TOTAL APPROPRIATIONS 239275. 239465. 239465. REVENUES Reimbursement for Control of Snow & Ice other Governments 29000. 22000. 29000. Unexpended Balance 3,000. 39000. 39000. .Other Sources -Interest on Certificate of Deposits 300. 300. 300. TOTALS 59300. 59300. 59300. AMOUNT TO BE RAISED BY TAXES -ITEM IV 172975. 182165. 18,165. _ SUMMARY - HIGHAJAY FUND A110UNT TO BE RAISED BY TAXES -ITEM I 21,384.75 13,564.75 AMOUNT TO BE RAISED BY TAXES - ITEM II, III & IV 43,030. 412315. 64,414.75 54,879.75 RESOLUTION NO. 210 - APPORTIONMENT OF SALES TAX MONIES TO TOWNS WHEREAS, by Resolution No. 113 adopted by the Board of Supervisors May 13, 1968, Section 14 of the Sales Tax Resolution was revised to provide for definite distribution of sales tax revenue in the calendar year i969, and WHEREAS, said resolution provides that $500,000 shall be allocated to the nine towns of the County during the year 1969 on the basis of the respective population of the several towns determined in accordance with the latest census figures, and WHEREAS, the County Attorney received telephonic approval of said distribu- tion of sales tax revenues from the department of Audit and Control, and Treasurer in order to aid the various towns.in the .._.:preparation—of-.their._town budgets has prepared an apportionment table of sales Tax revenue as set forth below: _:TOWN CENSUS YEAR POPULATION APPORTIONMENT `Gar61ine 1960 FEDERAL 9 2,118 2 3,521,31 ,Danby 1960 FEDERAL 23059 22,866.09 Dryden 1968 SPECIAL 93158 1013703.58 " Enfield 1960 FEDERAL 13573 17,468.85 Groton 196o FEDERAL 43469 493630.19 Ithaca - Town 1967 SPECIAL 14,008 1553564.93 Lansing 1965 SPECIAL 43896 54,372.21 Newfield 1960 FEDERAL 2,193 243354.22 Ulysses 1967 SPECIAL 43549 50,518.62 TOTAL 45,023 RATE $11.10543499 $ 500,000.00 RESOLVED, That said apportionment be and the same hereby is approved and the amounts so allocated to each town shall be applied first to reduce county taxes levied upon real property in the said towns and any balance remaining shall then be applied to reduce general town taxes levied upon the real property of said town. 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 23rd day of September 1968, 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 23rd day of September 1968. Clerk, Board of Supervis rs County of Tompkins, New York t_. PRELIMINARY BUDGET FOR THE TOv1N OF ITHACA 1969 s BUDGET 1969 TOWN OF ITHACA Page 1 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1968 1969 1969 1100 TOWN BOARD 1110 Town Hall & Offices 1111 Rent 21,544. 29544. 2,544. 1112 Compensation of Employees 49680. 59200. 59200. 1113 Purchase of Furn. & Equip. 200. 200. 200. 1114 Repairs,_ Light, Heat Tel bep°ts.) 800. 800. 800. 1115 Other Expenses (All 1 800. 29000. 29000. 1116 Town Bldg. Oper. (Tax -Hwy.) 200. 200. 200. 1120 ELECTIONS 1121 Compensation of Officials 49200. 4,200. 49200. 1122 Compensation of Custodians 300. - 400. 400. 1123 Other (Rent &,Janitors) 200. 200. 200. 1124 Voting Machines 2,000. 21000. 29000. 1130 INSURANCE 1131 Compensation Insurance 1,000. 19500. 19500. 1132 Official Bonds 2,300. 29300. 29300. 1133 Fire and .Liability 29500. �675. 29500. 1134 Other (Health -Town Share) 1,050. 19050. 1140 PRINTING AND ADVERTISING ro 800. 1,000. 1,000. 1150 SERVICES OF ATTORNEY 39000. 39000. 39000. 1170 ANNUAL AUDIT & EXAM. 150. 150. 150. 1190 RETIRE. SYSTEM (Town Share) 19500. 13,500. 19500. 1190A SOCIAL SECURITY (Town Share) 29250. 29250. 2,250. 1190E DUES, EXPENSES ASS'N. TOWNS 600. 600. 600. TOTAL 319699. 339594. 339594. Wage 2 BUDGET - 1969 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1968 1969 1969 319699. 33,594. 339594. 1200 SUPERVISOR 1210 Salary 49800. 49800. 4';800. 1300 JUSTICES OF THE PEACE 1310 Salaries 29200 1,800. 19800. 29200. 2,200. 29200. 1320 Office & Docket Exp, 275. 275. 275. 1330 Compensation of Employ. 50. 50. 50, 1340 Justice Schools, Confer. 225. 225. 225. 1400 COUNCILMEN 1410 Salaries 29400. 21,400. 21400. 1500 TOWN CLERK 1510 Salary 59000. 5,000. 59000. 1530 Compensation of Employ. 11000. 19000. 17000. 1600 ASSESSOR 1610 Salary 89000. 89500. 89500. 1630 Travel 150. 150. 150. 1700 RECEIVER OF TAXES 1710 Salary 19200. 29500. 29500. 1900 TOWN ENGINEER, PLANNING & CONSULTING 1910 Salary 69000. 169000. 16,000. 4500 HIGHWAY SUPERINTENDENT 4510 Salary 89000. 89500. 89500. 4520 Travel Expenses 200. 200. 200. TOTAL GENERAL GOVERNMENT 739399. 87,194. 879194. id Page 3 BUDGET - 1969 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1968 1969 1969 3100 POLICE, CONSTABLES 3120 School Guards 3300 TRAFFIC 3310 Signs, Signals, Lighting 5100 PARKS & PLAYGROUNDS 5110 Compensation of Employ.(CRCC) 5120 Youth Center, Theat.Worksho 5130 Purchase of Equipment (CRCC� 5140 Northeast Playground 5200 PATRIOTIC OBSERV�.NCES 6100 CEMETERIES 9000 MISCELLANEOUS 9400 Dump Contract 9500 Mosquito Contract 10,000 CONTINGENCY 109200 FIRE PROTECTION -City -Village -Town Supervision PROTECTION OF PERSONS AND PROPERTY 29000, 29000. 29000. 11,000. 12,000. 129000. RECREATION 500. 500. 500. 19350. 19350. 19350. 750. 750. 750. 500. 500. 500. 100. 100. 100. PUBLIC UTILITIES 125. 125. 125. MISCELL.0TEOUS 1,500. 19500. 19500. 900. 900. goo. CONTINGENT PURPOSES 39000. 3,000. 39000. FIRT PROTECTION CONTRACTS 199986. 20,885. 209885. 5,800. 79100. 79100. 25. 25. 25. I - BUDGET - 1969 GENERAL FUND - ESTIMkTED REVENUES Page 4 BUDGET BUDGET ADOPTED 1968 1969 001 Mortgage Taxes 159000. 209000. 002 State Per Capita Aid 479000. 499000. 003 Franchise Taxes 350. 350. 005 Interest & Penalties on Taxes 400. 400. 006 Dog Licenses (from County) 19000. 19000. 008 Fines9 Fees & Forfeited Bail 49000. 49000. 010 Fees of Town Clerk 620. 620. 016 Fees of Parks & Playgrounds 19000. 19000. 021 Reimbursement -Spec. Dist. 675. 675. 022 Interest - Cert. of Deposits 19500. 19500. TOTAL ESTIMATED REVENUES 719545. 781545. UNEXPENDED BALANCE 109000. 209000. -GENERAL FUND - APPROPRIATIONS SUMMARY APPROPRIATIONS General Government, 739399. 879194. Protection of Persons and Property 139000. 149000. Recreation 39200. 39200. Public Utilities 125. 125. Miscellaneous 29400. 29400. Contingency 39000. 39000. TOTAL 959124. 1099919. AMOUNT TO BE R.�ISED BY TAXES GENERAL FUND 139579. 119374. BUDGET - 1969 PART TOIN FUNDS Page 5 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 APPROPRIAT IONS 10110 BOARD OF APPEALS 10111 Compensation of Employees(Bd.) 600, 600. 600. 10112 Secretary 500. 500. 500. 10113 Office & Other Expenses 500. 500. 500. 10120 PLANNING BOARD 10121 Compensation of Employees 500. 29000. 29000. 10121 Expenses of Board 2,500. 29500. 29500. 10122 Greater Ithaca Regional Board 29000. 0. 0. 10130 INSPECTION COSTS 10131 Building Inspection (Wages) 19000. 19000. 19000. 10132 Zoning Inspection (Wages) 2,000. 29000. 29000. 10133 Social Security -Town Share 150. 150. 190, TOTAL 99750. 99250. 99250. ESTIMATED REVENUES (PART TOU1N) 10131A Building Permits 300. 500. 500. TOTAL 300. 500. 500. UNEXPENDED BALANCE 0. 0. 0. PER CAPITA STATE AID (PART TOWN) 429000. 459000. 459000. TOTAL REVENUE INCLUDING AID 429300. 459500. 459500. TO BE TRANSFERRED TO HIGHWAY FUND 32,550. 365250. 362250. r BUDGET - 1969 HIGHWAY FUND ra6� U ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 ITEM I - APPROPRIATIONS General Repairs Personal Services 13,000. 13,000. 139000. Materials and Supplies 69000. 69000. 69000. Rental of Machinery -Other Govt. 11000. 19000. 19000. Town Share -Social Security 700. 700. 700, Town Share -Retirement 29600. 2,600. 2,600. Town Share -Hospital, etc. 300. 680. 680. TOTALS 23,600. 239980. 239980. Permanent Improvements Personal Services 12,000. 129000. 129000. Materials and Supplies 189000. 182000. 18,000. Rental of Machinery -Other 19000. 19000. , 19000• Town Share -Social Security 650. 650. 650. Town Share -Retirement 29400. 2,400. 2,400. Town Share -Hospital, etc. 400. 900. 900. TOTALS 34,450. 349950. 349950. ITEM I - TOTAL APPROPRIATIO19S 589050. 58,930. 589930. REVENUES State Aid: Per Capita -Transfer from General Fund -Part Town 329550. 36,250. 369250. Highway, Traffic and Trans. Town Outside Village 49115.25 49115.25 49115.25 Unexpended Balance 5.000. 52000. TOTALS 36,665.25 45,365.25 459365.25 AMOUNT TO BE RAISED BY TAXES -ITEM I 219384.75 139564.75 139564.75 BUDGET - 1969 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 ITEM II - APPROPRIATIONS (Bridge Fund) 0. 0. 0. ITEM II - ESTIMATED REVENUES 0. 0. 0. UNEXPENDED BALANCE 495.41 495.41 495.41 AMOUNT TO BE RAISED BY TAXES -ITEM II 0. 0. 0. ITEM III - APPROPRIATIONS (Machinery Fund) Repair of Machinery° Personal Services 19500. 19500. 19500. Town Share -Social Security 80. 80. 80. Town Share -Retirement 300. 300. 300. Town Share -Hospital, etc. 75. 170. 170. Materials & Supplies (for repairs) 69000. 69000. 69000. Contract Repairs 1.000. 1,000. 11000. TOTALS 89955. 9,050. 99050. Purchase of Machinery, Tools, etc. 209000. 209000. 20,000. ITEM III - TOTAL APPROPRIATIONS 28,955. 299050. 299050. REVENUES Highway, Traffic, & Trans. Townside (2) 600. 600. 600. Rental of Machinery -Other Govt. 3,000. 39000. 39000. Unexpended Balance 0. 29000. 2,000. Other Sources -Village 300. 300. 300. TOTAL 3,900. 59900. 59900. AMOUNT TO BE RAISED BY TAXES -ITEM III 259055. 239150. 239150. Y BUDGET - 1969 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1968 1969 1969 ITEIdI IV - APPROPRIATIONS (Snow & Misc.) Control of Snow & Ice -Town Hwyso Personal Service 79000. 7,000. 79000. Materials & Supplies 3,000. 39000. 39000. Town Share -Social Security 400. 400. 400. Town Share -Retirement 19400. 19400. 19400. Town Share-Hospital,etc. 75. 170. 170. TOTALS 119875. 119970. 119970. Cutting Weeds and Brushe Personal Services 69000. 69000. 69000. Materials and Supplies 2,000. 2,000. 29000. Town Share -Social Security 325. 325. 325. Town Share -Hospital, etc. 75. 170. 170. TOTALS 89400. 89495. 89495. Miscellaneous: Light, heat, power, etc. 39000. 3,000. 39000. ITEM IV - TOTAL APPROPRIATIONS 239275. 239465. 239465. REVENUES Reimbursement for Control of Snow &-Ice other Governments 29000. 29000. 29000. Unexpended Balance 3,000. 39000. 3,000. Other Sources -Interest on Certificate of Deposits 300. 300. .300. TOTALS 519300. 59300. 5,300. AMOUNT TO BE RAISED BY TAXES -ITEM IV 17,975. 18,165. 182165. SUMMARY - HIGHl,,TAY FUND AMOUNT TO BE RAISED BY TAXES -ITEM I 219384.75 139564.75 AMOUNT TO BE RAISED BY TAXES - ITEM II, III & IV 43,030. 41,315. 64,414.75 541,879.75 PETITION FOR CORRECTION OF SPECIAL DISTRICT ROLL Whereas the Slaterville Road Area Sewer District Roll for 1969 was incorrect as follows: lo Parcel 57-1-7.2 was charged 12*3 unitsp when 10*6 units should ',have been charged. Difference being 1.7 units- Cu) '65.47 = O'Ml.30 to be refunded. 2. Parcel 58-2-22 was charged 4,8 units when 4.2 units should have been charged. Difference being,,6 units @ 65.47 = $39.28 to be refunded. Therefor the amount to be *2-efunded to John Marion, owner of both parcels, should be $150,58. Respectfully submitted, Donald P4 Franklin a- / dllel,6 / W t, L