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HomeMy WebLinkAbout1971 Town Budget - Town Officials Individual ReportsANNUAL ESTIMATE FOR FOREST H014E LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 19 1971 COST OF IMPROVEMENT A. B. C. D. E. F. EXPENDITURES Bond principal Bond interest Purchase and installation of standards NEW Yank State Electric & Gas 758.86 SMT)eg '; pion 25.00 Total S 783.86 TOTAL EXPENDITURES 783.86 REVENUES A. Unexpended balance B. mount to be raised by Taxes C. D . E. n �_-_-- F. Dated s TOTAL REVENUES �6 78386 878,7,.86 (Signed) Supervisor ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 19 �9j( 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 Elect.ric & Gas 300,600 Supervision 25.00 Total 325e00 TOTAL EXPENDITURES ra 325,00 REVENUES Unexpended balance $ Amount to be raised bar Taxes 325.00 Dated-. TOTAL REVENUES $ �2 90 (Signed) Supervisor ANNUAL ESTIMATE FOR MKIWICK HEIGHTS LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 19 1973. EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. New York State Electric & Gas 360.00 E. Supervision 25.00 F. Total $ 385.00 TOTAL EXPENDITURES � 385.00 REVENUES A. Unexpended balance B. Amount to be raised by Taxes 385;00 C. D. E. F. Dated L TOTAL REVENUES (Signed) Supervisor 385.,00 ANNUAL, ESTIMATE FOR SOUTH HILL SEWER TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 7i EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: DISTRICT EXNr' 2 4 000 00 6030,00 Total 109,910.00 25.00 50.00 Total 9$ 75.00 TOTAL EXPENDITURES $$1',005.00 REVENUES Rents y$ Use of Lines Miscellaneous revenues: Unexpended Balance `.�'?.r00 Amount to be raised 7;925',00 TOTAL REVENUES w' 1., 00 5.00 Dated SUPERVISOR ANNUAL, ESTIMATE FOR SOUTH FILL SEWER TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 71 EXPENDITURES DISTRICT EXT,#1 COST OF IMPROVEMENT: Construction of improvement Bond Principal 3#0000: Bond Interest 5,6 5.0tS TotalO$�65..00 MAINTENANCE: Personal services Town Supervision - Repairs ., Power and Light Other expenses° Total ?5'CO TOTAL EXPENDITURES 971"40 4 0�7s' REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance 20335.0 Amount to be raised o,205,0 TOTAL REVENUES 0v,740.00 Dated SUPERVISOR ANNUAL ESTIMATE FOR SLATERVILLE RD. A. SEWER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1911 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond Principal 159000.00 Bond Interest 23,000.00 Total MAINTENANCE° y Personal services Town Supervision 50,00 Repairs 400,00 Power and Light .200,00 Other expenses: "As Built" Drawings REVENUES Rents Use of Lines Miscellaneous revenues: a 389100,00 Total 650.00 TOTAL EXPENDITURES $ 389750iOO Unexpended Balance 20000.00 Amount to be raised 36050.00 TOTAL REVENUES Dated SUPERVISOR 8 38,75o.OQ_ ANNUAL ESTIMATE FOR ..-, �w DISTRICT TOWN OF ITHACA For Fiscal -Year Beginning January 1, lg 2 ENDITURES COST OF IMPROVEMENT° Construction of improvement Bond Principal i Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance .Amount to be raised Dated Total TOTAL EXPENDITURES Rn� "'-ram l TOTAL REVENUES SUPERVIS ANNUAL ESTIMATE FOR �,�A,,af�DISTRICT TOWN OF ITHACA For Fiscal Year,Beginning January 11 19L EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal r� r Bond Interest Total MAINTENANCE: Personal services Town Supervision 2; Repairs Power and bight ainn�nn Other expenses: Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance 7.V.00000 Amount to be raised 6yY59 00 TOTAL REVENUES Dated SUPERVISOR S—­6 - V59 i,00 ANNUAL ESTIMATE FOR NORTHEAST SE3AFER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1971 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and tight Other expenses: Use of HRSD lines 129000.00 24i703.00 Total s 36s703.56 50-00 5 50-:,00 500 , 00 Total 11100:00 - TOTAL EXPENDITURES $ 379803.56 REVENUES Rents $ Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised Dated 3#793 56 34;w:010.00 TOTAL, REVENUES 8 37r803.56 SUPERVIS-OR ANNUAL ESTIMATE FOR HANSHXVI ROAD SEWER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1X1 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal 22-000.00 Bond Interest 2.184.00 Total MAINTENANCE: Personal services Town Supervision 5000 Repairs 40000 Power and Light Other expenses: Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: NESD v use of lines Unexpended Balance Amount to be raised �- -00 TOTAL REVENUES 500.00 Dated SUPERVISOR w4L 184.00 $ " 450.00 $ 4, 634,k00 8.42634000 ANNUAL ESTIMATE FOR SNYDER WILL ROAD WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1971 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond Principal 000.00 Bond Interest 10, w.00 Total MAINTENANCE: Personal services Town Supervision 50.00 Repairs 400.00 Power and Light T to ESS&D $800.00 1800.00 Other expenses: Record DratiAngs 805.00 Hydralits 10 @ $75.00 750.00 Attorney Fees 3700.00 Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: CORNED 2,917.78 Unexpended Balance Amount to be raised Dated November 5, 1970 i 191:i,G.7.22 TOTAL REVENUES I SUPERVISOR, S 14,56o.00 22,665.00 8 22,065.00 ANNUAL ESTIMATE FOR NOTur aim w6riEp DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 197�1 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond Principal 10.2000.00 Bond Interest 89930.-00 Total MAINTENANCE: Personal services Town Supervision Repairs 19500.00 Power and Light 5n0.n0 Other expenses: Ii Ara-,+'l Shn-k-pa Ry r vaga 14J -a--Y1 Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised TOTAL REVENUES Dated SUPERVISOR 18,930.00 8-3 0504 .aa ANNUAL ESTIMATE FOR TRUMANSBURG ED. WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, lg 71 EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses - Hydrants 3 @ $75.00 Maintenance —Contract Electro-rust Total 25.00 400.00 192_00.00 225.00 proofing 208.00 Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Hospital 343.'74 I.O.O.F, 146.73 Unexpended Balance Amount to be raised Dated 2y058.00 1#567.53 TOTAL REVENUES 3 2P58.00 SUPERVISOR ANNUAL ESTIMATE FOR DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19_ EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond Principal Bond Interest Total MAINTENANCE: Personal services Town Supervision �szh Repairs I no nn Power and Light Other expenses; Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised e.� TOTAL REVENUES Dated SUPERVISOR ANNUAL ESTIMATE FOR FOREST BIOME WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19!1 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest Total MAINTENANCE: Personal services '" Meter reading 180000 Town Supervision 1:'0e00 Repairs 6„000000 Power and Light Other expenses: Purchase of Water 19800400 Hydrants t}�_ Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Sale of Water 19 100.00 Unexpended Balance 7y225,00 Amount to be raised 000 TOTAL REVENUES Dated SUPERVISOR 89325.00 8l:325000 a 8025.00 OLD ANNUAL ESTIMATE FOR EAST ITHACA WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1' EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond Principal Bond Interest Total MAINTENANCE: Personal services Town Supervision 25.00� Repairs Power and Light Other expenses: Hydrants 4 & $75.00 300,00 Total TOTAL EXPENDITURES 325 Oo REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised 325.00 TOTAL REVENUES Dated SUPERVISOR 325,00 NEW ANNUAL ESTIMATE FOR EAST ITHA.CA 141ATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1973- EXPENDITURES COST OF IMPROVEMENT: Construction of improvement 2r394.42 Bond Principal 29000.00 Bond Interest 2i10.00 MAINTENANCE: Total Personal services Town Supervision ------ ti, Repairs T — EssEt1D 25A00 Power and Light 240.00 Other expenses: Hydrants 6 , $75,00 450.00 Total REVENUES TOTAL EXPENDITURES Rents Use of Lines �S Miscellaneous revenues: Unexpended Balance Amount to be raised 10900.00 5, 51�4 TOTAL REVENUES Dated SUPERVISOR 6,704.42 715.00 7,41�.42 7,.419.42 F1 ANNUAL ESTIMATE FOR REN-hrlCK HEIGHTS WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 19. 19 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses; Hydrants $ 2 9 o P4��— ( last payment) Total 300400 Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised 31249.'7 TOTAL REVENUES Dated SUPERVISOR 9$ 325100 5249.14 832249- 7 The cost of 'improvements was 314,260.71., We are .to pay -directly to the City of Ithaca Chamberlain's Office) as per schedule below: 1967 29924.-1,4 - Pd.. 3/23/67 Check #3111 1968 29924.14 - Pd. 2/12/68 Ch&ck 13592 1969 20924.14 - Pd. 2/4/69 Check #r4126 1970 29924,14 - Pd. 2/16/70 Check #5068. 1971 20924.15 -'Pd. a15h + Due to -the City of Ithaca as soon as Town and County taxes are collected for .each year. ANIV-7,AL ESTIMATE -'Tcon A,TF.-R DTS7rRTCT Z X`P E P11D I T DES Cost of.lmprovtMelst: constructlon of lmproiyemem� Slond p-rincipal Band interest 'a 15Z 1 5- TOT, A L 60 Nis intenance: Personal services Office and other expensep Hydrents / R &-., A'1'75- 4307-0. c) c> Town Supervision ��O. 0 0 Repairs (&:a -Power and, IlCht Puidhosa of Fqui�M'J�Txb P h't'-w� 6:e and 12:i*tellali7zxof mttvF--802V2'06§ 0 TOTAL TF-XrPj�,MDXTUR?S Penalties Sell and installstion of meters A sefvloos Miscellaneous ravenu6s s-n Property 'saxes on Bean f It Basis R-5- U-nexpe-nded Bola -lice 7 uJ 0 M J.011VAL HEYEVNITES ANNUAL ESTIMATE FOR S (��a�'� DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest Total 5 MAINTENANCE: Personal services r5 Office and other expenses (itemize) 1 �. 75-E.... Town supervision Repairs Power and light /�?�, 0C`) Purchase of water Purchase of equipment Purchase and installation of meters TOTAL EXPENDITURES REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance TOTAL REVENUES Dated: S Total J ` (Signed) Supervisor S 200- M &4-7f ANNUAL ESTIMATE FOR fZU�R`DISTRICT EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond principal Bond interest MAINTENANCE° Personal services (Nz&f 7 Office,and other expenses (itemize) Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters Total 5 0 0 Z�J• a 0 ,�0®®. 0 Total 3a, odl) TOTAL EXPENDITURES REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) _ Do Unexpended Balance ,Z 022i� Dated-. TOTAL REVENUES (Signed) Supervisor ti MEMO Date From........................................................................ To................................................................................. Subject..................................................................... �f^ r 36 a ,S'D , Fro S6, a o /I f3c) 6`0 _so AWNUAL E.SriaIMATE 110H)VIVE MIES of jrAlPr0v0m(-)V-t-* oylstr OP imlyl P_ Sor,d prIne Bond Interest TOTAL yininten-an-es: ' te?Monal ServIC65 Office and other expenses Rep -airs power and UP, :h-b Purohose Op (Telo-M-Ster) P "Ation of matep -.urcb*,,Ge ond Instcill TOTIAT, T,TTAT, r v r - vnm 1, S 110.te-p •Rents "Penal ,Ija instal -le. -Ion Of meters set mievellelleous revellues proper&y --axes oj� Benef"It prom Bond Accamlll*, uglexpanded PAalla 01 T-1 CREAL FIFTI-EIM-OS A- I/u '14 1 fir' 7 (ke ANNUAL ESTVATE FOR' I-TArFgl,- DISTRICT Cost of Improvement: do'natIMOW-1.0n, of impirovemert Bond In"r-erest TOTAL Office and other axpcvnsba �Iy a ro y1t a Sbwn, Supex-v I S 1021 Powdr Drid I-le-M, Purchlose of r4ulpneut (Telemeter) Purch,-ace. are( lr,�;te!16tlon or metor 8- servioea TCTAT,-. TOTAL TURPS Weter Pents Penalties Sole and 1118tollstion of Motprs ?,- Se':V-vIOOS Mic'e-elleaneous -revetale's, Proopexty t'eOXes on BensPlt BaSIS *-am Uxiexp,t,nded Boclance i,p IOTIAL R-FIFERUFFS 7/ , i eZ I� of VI %O( .:.. '�j jGa©o 7/ _ __�JATFR 111"STRICT AWFUe,'IL ESTIMATE FCOR al4W- EXPENDIM. tS Cast of Improvement - d6yistructio- 0^ sond principal Lq 1 b6nCi interest WEAL ma -at 6 ne, I no e person -al services RV.-.(rj O&Ice qnd other expenses Hydrants JO 0 Y6 Town SUP-9ruls�L011 4V Repairs 4 coo and 4'00 m et ell) Se of me (Telo ..p, ]��rcbese 911d lllstc-Dt-1011 of meter & sevvices T C-TA L. TOTAL 1"!X.. =FFIMITUPES _UVENNIFS water Rents Penalties % Sale -tfvlass 4, ezters & SC -me- miseellaneons revenues Be"16fl' Bas's F.-Om BOMI Acccimt ly,sexpended Balance TOTAL REVENUES ),-1 - 10�0 le11 ) / ? 7 0 ANNUAL ESTIMATE FOR __,_WATFR DISn, ICT Cost of Improvement: D'orld PrAncipal = MZ =�� Borld, Interest 30 Town SUPel-v I S On 00,0 09 Power, and lic'n 0 , (9 LIU Purchnse of Fqulpment (Telemnter) PlArebase an-d metey scrvice-r- TC?I?Al, R2 v E Ill", ul-F 23 Water Bents Penalties Sale a -ad Instn':11p". P, clioll 01 meters (, seiDvices Hiscellalleoias revelquez pro-nevt7 taxes on !�ejaeflt Bas--"B From- Bona Account lknex,pended Bzilanme � t C, el- 0 0 NO- ANNUAL, ESTIMATE FOR ov �,EF f�`iL �- WATER 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 & ser- vices 1 0, Do Total 0 Total TOTAL EXPENDITURES REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize)) Unexpended balance 3.1AY- d" vim Dated, 6Z,t a�as- S ,Y49i 77 (Z7 L� TOTAL REVENUES JI1I�� (Signed) Supervisor 1-3 main reason for increase in 2nd SHWD rate - Construction cost of $39044.66 was not included in 1970. ANNUAL, ESTIMATE FOR 2nd SOUTH HILL STATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1971 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal 90000400 Bond Interest 25005.00 Total MAINTENANCE: Pereonal services Town Supervision 50.00 Repairs 600.00 Power and Light -19850.00 Other expenses: Hydrants 17 @ $75.00 lt275.00 Deficit to Gen. Fund From '70 17,000.00 Total TOTAL EXPENDITURES REVENUES Rents $ Use of Lines Miscellaneous revenues: Rebate to orginal district Ext. 1 2,725.00 fill it it it Ext. 2 2,070.00 Share of Power, Ext:l 20%-$370. 1,110.00 Unexpended Balance Ext.2 40777740. �*Tt 170 ¢$ 34, 905.00 $ 20,775.00 S 55,680.00 Amount to be raised r 492775.00 TOTAL REVENUES .8 559680.00 Dated //S, 3s .. SUPERVISOR Main reason, for increase in kid SIRID rage— v Construction cost of $39, 344. 66 was not -included in 1970. ANNUAL ESTIMATE FOR 2nd SOUTH HILL WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1971 EXPENDITURES -� COST OF IMPROVEMENT: Construction,of improvement $ Bond Principal 9f000.00 Bond Interest 259905.00 Total $ 349905.00 MAINTENANCE: Personal services Town Supervision 50�06— Repairs 600.00 Power and Light 1,850.00 Other expenses: Hydrants 17 @ $75.00 10275.00 Deficit to Gen. Fund From 17U i, Total $ 20.775.00 TOTAL EXPENDITURES $ 55, SO' REVENUES Rents $ Use of Lines Miscellaneous revenues: Rebate to orginal district Ext• 1 20720.00 fill of i xt. 2 P Share of Power, Ext.l 207j-'070. -+ n rnr'1 mnr Unexpended Balance Amount to be raised 470775 TOTAL REVENUES $ 55r680.00 Dated SUPERVISOR r 70 11s, a s' liain reason for increase in 2nd SHWD rate - Construction, cost ®f $39#344.66 was not included in 1970* L ANNUAL, ESTIMATE FOR _2nd SOUTH HILL WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1971 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal 9,000100 Bond Interest 25.q05;000 Total MAINTENANCE: Personal services Town Supervision 50.00 Repairs 60040 Power and Light 12850000 Other expenses: Hydrnnts-12 0 3M.00 1*275.00 Aefj(,,i:t to Gen, Fund From 970 1-10000.00 Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Reb@-10-c to orp-1-nal district Ext. 1 20725000 k;;$ 0 it to Ext. 2 2*070*00 S .0hare o,"-" Pveier, Extil 2W." -4-U-j7-7 19110*00 Unexpended Balance 2 -�re i - 0 $34*1905,00 $202775.00 S 55,660.0 Amount to be raised 499,775o00 TOTAL REVENUES 855968OoOO Dat,ed'. Z' SUPERVISOR 9 ft -1 er, - a 17 'n--52 P-"' '—Zlf / 70 '// Y, 3 6- `.1 ANNUAL ESTIMATE FOR r. A J,,.0 ATER DISTRICT . 1 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services Office nnc3 other exbenkee iitemi7ei Town supervision Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices a. Total IF V�675-0 1�25_� 00 0 Total TOTAL EXPENDITURES REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) R, Unexpended balance 0 TOTAL REVENUES �� �Sa?•� ( Signed) /� �\ Supervisor"' ANNUAL ESTIMATE FOR S WATER DISTRICT X EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal n� Bond interest c MAINTENANCE: Personal services Office and other expenses (itemize) 3 r . �. )n Total f7 ©c, 00 Town supervision C2S:0 Repairs Power and Light _�� Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices Total$ TOTAL EXPENDITURES REVENUES Water Rents Penalties Hydrant rental Sale of water 3 Sale and installation of meters & services Miscellaneous revenues (itemize) 0 05 Unexpended balance Dated; - 2ZQ TOTAL REVENUES �ardil�v`r©� (Signed) Supervisor .ter n ANNUAL ESTIMATE FOR ��'drt��rs, R,n r�E�l�r '� 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 S Total TOTAL EXPENDITURES i REVENUES Sewer rents Use of sewer lines Miscellane us revenues (itemize) Unexpended Balance TOTAL REVENUES �✓ /'��� ad Dated. (Signed) Supervisor ANNUAL ESTIMATE FOR 1,� P& Z �� DISTRICT I EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) / J 0-- 7, Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters Total 55 ,a,y 040 ,Q Total C KS` LI TOTAL EXPENDITURES 8 1 ��o REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance TOTAL REVENUES00 Dated: (Signed) Supervisor ANNUAL ESTIMATE FOR,SQ a?tj,irlJj �— DISTRICT TOWN OF ITHACA%� For Fiscal Year Beginning January 1, lg EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Total Personal services Town Supervision Repairs Power and Light Other expenses: REVENUES Rents Use of Lines Miscellaneous revenues: Total TOTAL EXPENDITURES Od $�D�JD 02 Unexpended Balance, .Amount to be raised Dee AL-0 TOTAL REVENUES ° Dated SUPERVISOR t /._ �F.. , � � � ' '\ � \, (�� i � ' �i"! L� �- �� � ,� ��� � /��� ,���� dam' ����z ���� ANNUAL, ESTIMATE FOR cA�Y� DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement 9fi Bond principal Bond interest Total n 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 Total TOTAL EXPENDITURES REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Unexpended Balance Dated: TOTAL, REVENUES (Signed) Supervisor ANNUAL ESTIMATE FUR 4--et— VTAT-hH DISTRICT MAPENDTTM F S Cost of TmprovemelT: Cons"G-rucubs of Improvement Bond principal Y171 Bond in"Cerest TOTAI, Ma I -at e na ne e: Personal servicez Office and other expenses Hydrants x+ 076`oo 49L--) Town Supervisraon 0.0 Repairs - T Power and IlEht Purchnse of '?quipment (Telemeter) Purchase and instellet"Lon of meter & se-,nrieea *71,775 6 TaML TOTAL FX'.,:)FNDTTURFS 71-1 RFvF?1u1-1S Water Rents Penalties Sale and installation of uietlers & sef-vices Miscellaneous -revenues Property taxes on Benefit Basis From Bond Account Unexpended Balance Z) L- TCPIAL RFVENUES 4,11 ANNUAL ESTIMATE FOR -Jou U4 4 L- SEVIER 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 SAD0Q,00 Total 5 lof� Total S 00 TOTAL EXPENDITURES REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) WAA Unexpended Balance ')a Dated: 1 tv D TOTAL REVENUES (Signed) 0 ► - Supervisor AWY 6`L ESTIMATE FM- -T le��r 1- 40 W-5�7 alXPE RHO:[ TIC PIRE S Cost Of Improvement: constzllatlfamq of Imp-govemelit, Riptle, prinelp.q.1 Bolic, 1-D-terest T OT AL - To to supervis(kon Re Pa 2, T" power and llohl-, Purchase of Equi.9ment (Teleme"Cer) Purchase ant;xl -1-nstall%a9,i�onk oi' maate!� TCr-*,'AITJ EXPENDITURES R. F, V T1 73 —U1 F S Water Bents I'le-na-Itles sele en.d _lnstalls-�-Oion of meters & sepvloeg M-430ells-fteous revenues prop -arty t'amm's on Benef it Basis F-rom Bond ACCOUrlt tm�xpemsecl Ba:1-ance Reason for increase in SHSD rate - Construction cost of $20,432.33 {+ $5,108.08 still due, was not included in the 170 Budget Also refunds totaling $1,275.97 were made ANNUAL ESTIMATE FOR SOUTH HILL SEWER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 71 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ 5,108.00 Bond Principal 249000.00 f Bond Interest 542649.78 Total MAINTENANCE: Personal services Town Supervision 50.00 Repairs 100.00 Power and Light Other expenses,. Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance 11'.000.00 Amount to be raised 721s90�7 866 TOTAL REVENUES Dated SUPERVISOR $ 150.00 $ 83.907.86 $ jx.a . 86 Reason for increase in SHSD rate - Construction cost of $20'�432.33 4 + $5,lO8.08 still due wa's not included in the 170 Budge t Also refunds totaling al,275097 were made J ANNUAL ESTIMATE FOR SOUTH MILL SEWER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 19 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement 59106.00 Bond Principal f Bond Interest 54t ftF9. Total MAINTENANCE: Personal services Town Supervision Repairs 100.Qu Power and Light Other expenses: 483,757,86 Total $ 150.00 p� TOTAL EXPENDITURES $ REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised Dated 72997 ' TOTAL REVENUESk�3,s907.86 //,3.a1 _� r--t SUPERVISOi Reason for InarosCse in SIISD rate— "Gonstruction cost of 820.p432.33 + $5tlO8*48 still due was r®t included in the 170 Budget Also reftmdo totaling $19275.97 were made ANNUAL ESTIMATE FOR �;OUM `rile: TOWN OF ITHACA For Fiscal Year Beginning January 1, lg ?1 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: DISTRICT $ 50,108*00 240 000.00 54, 64 ..7 Total $ 83,757.86 50..00 100.00 Total 150,00 TOTAL EXPENDITURES 53007*66 REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance l/V000400 Amount to be raised 7els907.86 TOTAL REVENUES 3 007.86 Dated ._ SUPERVISOR ) 3� 2, 1 A11INTUAL ESTIMATE FOR P,1SITICT EXPENDITM. ES Cost of Tmprovement: ------------- constructlon of improvetiient Jo Bond principal Bond interest TOTAL 3j � 7-5 M C- Maintenance: 6, 7r Personal services Office and other expenses Hydrants Town Sunew is&GIS 'n ReT)airs Power and 11fht Purchsse of Fquipmeiat.(Telemeter) P ur^h,qse and instellation of meter & seVvices T CTAL TOTAY, T'-;-r,1DFNDTTUrRFS REVENIURS Watez; Rents Penalties Sale and installation of meters er.. sel-1vicea Miscellaneous Trevenues Property texts on Benefit. BeslB From Bond Account Unexpended Balance d6,P?67 F,61 g avv T WIVA L R F V A"NT U F S ,7 r 71 7j Y /c'o 7, e J le - 70- IS ?70 10(,96 rj J/7 0/ 7 e 4-1-- .r o odel cos�l 76eesy V 3.3 Q , 9 f3�, 7 S&(OE-.r 18,110,Up"IJ EST114TAT FOR Azl--Izlj le)4.4 0 to Rd 'UISTLRICT MUDEXDTTURT- S Cost; OfIra-provement: ConstructIon of Improvement Sond prinalpal Bon& interest c&-c- 313171 37 -0 VDITAL 4 —":7623- —7-5-Z' Personal serviceE office and other expenses Hydra 11 , Towrn Supervisilor- Revairs Power and 116ht Purchase of Fquipment eTelemster) Purchase and Instg1lation of mrai;er & se-',-ViCes CTA L TCj-I'AT-, FXPFNDT-TURES F-I T, v F W U F S Water Rents Penalties Sale and ItnStollation 0"? meters C9,- se:Dvless I Hiscellaneous revenues Property it -.axes or. Benefit Bas5v-z From Bond Account Unexpended B.3-lance TOTAL RFVENUF-S 411, Caw �7 5 —C "3 0 sd elf yy7� o0 79�� ja, 0 ;� ybo."J � 19z0 AMA L ESTIVIATE: F iV 'EXPEN-DITURES Cost of Impr ov ement Co-astruct-lon, of Improutc, -ment, Bond prinlel-pal 0, 0 0'. Bond Interest co�� TOTAL We i nt 0 -n) a -no 0 : of f ice bnd ; othei. expef�zeg Hydrants Town Super vislon SOo 0 U. .rya - Power and Ught- Pwochase of Equipmen't. (1-Pelemeter) putchose and Installation 09, motez;6 & 86rVices MT -AL.- In 0-TA 1, EXPE-163DITURES 0 C 116ter Rents Penal t I e S Svle and Installation of' neters .& ve§�-qlqes PlIsoellaneour,- re -venues Pro,perby taxes on Benefit Basis ga- unexpended Belance TOTI-1.1, REVERUITS �� a MEMO Date U -rH AUNU.-'IL ESTIMATE FOR �F-3 DISTRICT MUPENDITURES Cost of Improvement: Cohetruction of Improvemen'tt, A Bond PrIncipal 0 0 0 Bond interest T TLIA L i�2d 70 3..�-5-6 M He I ntenanco : Personal services Office and other expenses — &,d, Hyd.,°;ants a 0 Town Supervision Hem i rs Power gad liebt Purchb ' se of Equipment (Teiersieter), Purch6se end Installation' of met-er & sex-vicea, T 0 TIA L, Leo. 60 TOTAL -FXPENDITURFS REVIFIRMTS Water Rents Penalties Sale and Instollation of meters seDvicss miscellaneous rev:.nues Property taxes or. Benefit Basis From Bond Account /-?0, 00 TOFILIAL BTFUSNUFS I I 1K t ,re C) 7 ANNTUA.L' ESTIMATE FOR I-AJ LAJ1 t-K I 6AA,,STP D'E- .10T Mr,PENDTTURFS Cost of Tmprovement: Cans truct-lon of improvelpent nond principal ZEE, =0 Bond interest T 0"IPA.Li I -lei Int e na no e : Personal services Off ice and oti-I-er expenses Bydrants Town Supervisloyi Repairs _0 Power and llEht Purchsse of "P.qulpment (Telemeter) Purchase and Instal latio,-a of me,,ber & services T C 1" A T, TUI?AlrTURF'S B'.FVFNzj,Fs Wete--,,Rents Sale and .)-r-sta].1stion of meters a, se-ft,,71.ces I miscolloneoz,12 revenuc.2 Property tax-er, oin Berxefii. fq 0 a 10 T -2rE, 6 4S- /jA Ism 13p/ �X C,5 I Uraelxpended Bo -lance n,Cr-.'-AL R-YV�HICTF-S 0 4-7 7 db v'o p (� I/ fU6 VI AWNTUAL A0 EsMiMATE FOR D.(STRTCT XXPENbTTUR'ES Cost of Iasprbvemarii, Bond ppol j�6ftd Interestrinci maint- er.6nce: Personal services Office and other expenses Town Repairs Power wad ileht Pwrchpse of FQuipment (Telemeter) Purchase eqd inst�-,Ilatloar of meter WaterPents Penalties ip 0T% t' Sevvices T CTA T, - TOTAL FXPEN-MiTUFS UVENUFS Sole —nd installation of meters & seftloos miscellaneous �?ewenue8 Property t8xes on 'Blenefit Basis F.-om Bond Account Unexpended Balance TOTAL REXTULMS "7 7 1770 0, av -0- —�2 -Z-10 z 74-6: Ilko 0 4/-2 a0,57 C? / i R M.119�1-10-1—�Fll- -4 ANNUAL ESTIMATE FOR RD. SQ ER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, lgZI EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal 20900.00 Bond Interest 7.50 Total $ 7r 037,�50 MAINTENANCE: Personal services Town Supervision _ 25.00 Repairs 100.00 Power and Light Other expenses° Total 125,00 REVENUES TOTAL EXPENDITURES 7,1-62A50 Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised Dated _1 6 50O 00 --46, 50 TOTAL REVENUES SUPERVISOR 8-1 .16 2_ . -90 SPECIAL IMPROVEMENT BENEFITING THE SHWD, 2nSHWD, , 2nSH ,1D EXT . �`l, 2nSFIIVD EXT.ir 2t& CITY OF ITHACA SHWD ANNUAL, ESTIMATE FOR(primarilybenefiting Ithaca DISTRICT College ;7 1 7 TOWN OF ITHACA For Fiscal Year Beginning January 1, 19-i EXPENDITURES COST OF IMPROVEMENT° - Construction of improvement Bond Principal Bond Interest MAINTENANCE° Personal services Town Supervision Repairs Power and Light Other expenses: 3,000.00 500.'00 Total Total TOTAL, EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised 3'500400 TOTAL, REVENUES Dated SUPERVISOR 39500,00 $ 3,500.00 83._500.00 This budget for 2nd SHIM does not include the M,900.00-deficit to GSn. Fund. r� Vjithout including it the rates will stay close to the:same ANNUAL ESTIMATE FOR 2nd SOUTH RILL WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1971 EXPENDITURES r COST OF IMPROVEMENT: Construction of improvement $ Bond Principal 9,1,000• Bond Interest 259905 Total 349005.00 MAINTENANCE: Personal services Town Supervision•�� Repairs boo-ou. Power and Light r Other expenses: Hydrants 17 0 $75.00 10275.00 Total??.u0 TOTAL EXPENDITURES $ # REVENUES Rents Use of Lines Miscellaneous revenues: Rebate to Orginal district Ext. 1 2,725.00 fill 1t 9Q Ext. 2 Share of Power, - Ext. 1 70 - � 370 , i Unexpended Balance Ext.. 2 40-''740. Amount to be raised 32t• . TOTAL REVENUES 38,680.00 Dated SUPERVISOR W ANNUAL ESTIMATE FOR SOUTH HILL WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1971 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond Principal 6,000.00 Bond Interest 2.886.00 Total MAINTENANCE: Personal services Town Supervision 50_00 Repairs 4,p00_00 Power and Light 50 00-0 Other expenses: Hydrant 30 @ $75.00 2,250.00 Total $ 10,500.00 TOTAL EXPENDITURES ?_0o386,00 REVENUES Rents Use of Lines Miscellaneous revenues: Contract with City Of Ithaca 2* 260.00-= Unexpended Balance 666.00 Amount to be raised l� 4C0 �Q0 TOTAL REVENUES252, 3SC.90_ Dated SUPERVISOR ANNUAL ESTIMATE FOR 2nd SOUTH HILL WATER DISTRICT EXT # 2 TOWN OF ITHACA For Fiscal Year Beginning January 1, 19L EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal 1,000-:00 Bond Interest 660,00 Total MAINTENANCE: Personal services Town Supervision 25.00 Repairs Power and Light 740;00 Other expenses° Hydrants 8 (-D 875*00 604 04 Rebate to orginal district REVENUES Rents Use of Lines Miscellaneous revenues: $gin . ALL Total $ 7 435pp TOTAL EXPENDITURES 54095400 Unexpended Balance 290.0 O Amount to be raised 4;g05, O TOTAL REVENUES 85,9.095.oOO Dated SUPERVISOR ANNUAL ESTIMATE FOR 2nd SOUTH HILL WATER DISTRICT - TOWN OF ITHACA For Fiscal Year Beginning January 1, 1971 EXPENDITURES COST OF IMPROVEMENT° Construction of improvement $ Bond Principal Bond Interest Total MAINTENANCE: Personal services Town Supervision � 7�5!' Repairs Power and Light =peT'sOep-75,0€ 525.00 Total TOTAL EXPENDITURES REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised Dated $ 40 607.50 61- i0-T TOTAL REVENUES`035•="® SUPERVISOR -ANNUAL ESTIMATE FOR East State `St. Ext. Water "-- DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1g71 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: hydrants 18 �� $75.00 1970 Deficit 3 , 5^kW2 . 20 28.5 Total 69028.50 f • . 1 1,350:.Q0 Total 3, 700X0 REVENUES TOTAL EXPENDITURES - Rents Use of Lines Miscellaneous revenues: T EIWD new 240.00 T SnHK��D i Unexpended Balance Amount to be raised 86885 ` TOTAL REVENUES 9vi;7218Y.150 Dated SUPERVISOR -r ANNUAL ESTIMATE FOR WILLOW PT. LAKE RD6 WATER DISTRICT TOWN OF ITHACA For Fiscal Year Beginning January 1, 1971 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond Principal Bond Interest MAINTENANCE: Personal services Town Supervision Repairs Power and Light Other expenses: Hydrants 3 0 75.00 REVENUES Rents Use of Lines Miscellaneous revenues: Unexpended Balance Amount to be raised Dated Total $ . 2F,00 100,400 225.00 Total $ 350.00 TOTAL EXPENDITURES $ 8 }5u w TOTAL REVENUES $ 350.00 SUPERVISOR FOR INDI'VIDUAL.TAX PURPOSES PERCENTAGE OF UNIT CHARGE THAT IS DEDUCTIBLE, FOR 1971 WATER New East Ithaca Water District 31% East State Street Water District 26% Northeast Water Distftat 29% Snyder Hill Road dater District 48% South Hill Water District 14% 2nd South Hill Water Districts 67% 2nd South Hill Water District Ext.#I. 37% 2nd South Hill Water District Ext.#2.» 13% SEWER Ellis Hollow Road Sewer District 63% Hanshaw Road Sewer District 47% Northeast Sewer District 65% Renwiak Heights Sewer District 41% Slaterville Road Sewer District 59% South Hill Sewer District 69% South Hill Seder District Ext. #1. 65%- South Hill Sewer District Ext. #2. 63%,. T OW N (7) 1 TAX 1 ATE;, ' 70 TOWNS WITS VILAIJAGES) -PAT A VOUINT TC 1-31TA i' X B , nAl"E 3­ Y TAX 'D B ("Oullill-ly Furl7pos!�'s: (spRtAb OVER ENTIRE TOWN.) I,. COUNTlY G I ENERAL TAX 57? 369, 3o rxxxxxxxxx, 2. COUNTY HIGHWAY TAX . . ... . . . . . .. . xxxxxxxxxx 13-COUNTY SELF INSURANCE PLAN y xxxxxXxXxxx 4. CHABGl';,' BACKS FOR: ELECTION EXPENSES 3o, qc xxxxxxxxxx .4 OTHER (SPECIFY). xxxxxXxxxx . . . XXXXXXXXXX 5. 'DEDUCT: PAYMENT TO 'REDUCE TAXES xxxxxxxxxx OTI-In (Sptcl.ply.).: Xxxxxxxxx"Ix" es 4 a 4 xxxxxx:krxx 6. TOTAij - TAX LEVY (COUNTY PURPOSES) %A-Xxxxxxxyx 7. TOTAL - TAXABLE ASSESSMb VALUE=ENIL'IRE T-OWN B • ADD - RETURNED StHOOL. TAXES XXXX'XXxxix -.9. TOTAL - TO COUNTY TREASURER xxxxxxxxxXI r< L c- R. 393 . .... ..... 7'1 WORK Sill'it,"j, PAG E 0 V 6 TOWN OF AMOUNT TO BE TAX' RATE ItA:IEllD B'Y'tAX' 1,RVAD:,0VE,R EN''I I' .11110 W IN P I Ilk 10 s I.:, s fAli: TOWN) 7 6 xxxxxxxxx. 10. TOWN GENERAL, TAX OT I 11: R- - (SI)I:CIF.Y), ­V 2. 'TOTAL U. TAX Y (TOWN VI D E) XX.XXXXXXX' IL TOT A 1, TAXAti 11 AS s E SS E 1) VA'LAJf!-EN'T'!R. `7 TO IVN i"URPOSES: (S 1-1 R'EAD -',OVE OUTSIDE ONLY) � WVJ6 14. TOWN GENERAL (1) LVNN I NG's, •Z NINGET c 0 Xxx ..x ,x- 15. TOWN I-11GHWAY IT'HNI 1 2.2 -275, 00 xxxxxxxxx 10. TO I iN I 1 .1 G f I WAY ITEM 1-A (lb, -YIZ,4 .':PLAN)' X, yx X,(x X. x X, XIX'X X 17. T() WN 111'GHIVAY tAx,:� ITL011 2 XXX0 I 4-C) 0 0 xxxxxkxxx 18i "FOWN 11 .FGHWAY TAX '" `TI. M� 3 19.. TOWN 14 1 (.')HWAY' rAk, 3M 4 j: 9, D XXXXXXXXX xx X X x xx XXI I 20. TOWN 1, 1 RA RY xxxxxxxxxx "'K, .21. OT1,11.4'k (SPI'CIFY) VO 5 x X Y, X, X, ix, X X .22. TOTAL j'AX. 'U -Y (P,AIZ T I.Vf\ S L , VALUE 0 UTS I M; Vi, TOTAL I'A X A "B 1, E ASSLS,D w LN Ad cf ✓ �MM �� � . .�. I it j' i Tell T . J .Ct� ( G �' �`fr'rr IN Lj BY TAX & ASSESSED, VALUlt TAB: PATt i 5 P Et,1AL DISTRICTS, (AG VALOREM) j ' 119E PROTECTION (S C:Epy') I rH A C-A ' �JPE.� ✓ jj �i tpr� �Y �� .t, .(eJA..t{.J;�11��..��.dS.��1 25. TAXABLE ASSESSED VALUATION a f r-y 66 PRO`.f`ECTION (SPECIFY) 471, ""'°^'...+w+ew„•-��.w:.,.,aw.:.. r x yt� �r t ' ? 7. TAXABLE. XABqE. ASS'LSSED VALUATION ' 26- [FIRE PROTECTION (SPECIFY) xxxxxXXXIX; 29. TAXABLE ASSESSED' VALUA.TTON . a a o .30. LIGHTING "SPECiFi') �4��ta�'DE b o s b u a. • � g re a ,3 •.,.• ��yy � ty yam;/�+ .fix 7j.1...�1,:A �...A.x �... �- 31. TAXABLE ASSESSED VALUATION • a � 3 /.?, �3`70 32. LIGHTING (SPECIrY) j=oR s�f P c� 'i d . .r.. �� XXXXXXX'XXX'K. j 33. TAXABLE ASSESSED VA ,t1ATi0N 14g5 400 r 5 ✓� '34 a LIGHTING (SPECIFY) 9+t1"vjic'K. 144-[Si .�... !-3�DO XXXXxXxXXXti 35. TAXABLE: ASSESSED VALUATION . d . a o • 971 g `t o _•.xX.'Wy.� 1) \56. Y1�A.1..L�� E !. F:„iJ :i. l;a11Va� ^� P61�Y �•y(��//'J�_Q(-/J tYrr J o b .Y 6,� 1 •. Ysa 4 XJ/-fAX�t.Yll L^ xx+. yy ^� �.J!. �/ g�q + t �?7; tr' p y� ^per' ^� AT 'I'AXABLE ASSESSED: �,V.ALUA1IO n a +o s . ja+o+u; `' �-r. . a>•w�.. 46�6--� !V — • r.J •S 38. WATER (,SPECIFY' . �Ii.Eb t-Jsst'Da , .s XyX"f. XX i1M k 3.9 op TAXABLE ASSESSED'VALUA ION a n r a n �. o •� (, � ��i ^y ' 40o WATER, (s1ylr 1S'i. ) o a a a a ' _ ay�i ,7xA- rxxvV,v a a a o d 6 xy x ' 41• TAXABLE ASSESSED VALUATION • a , . a _ `� �'o 7 a ✓' C -' 1 42. OTHER (SPE-117y) f o.���� �d�� VIATCP- a a d O � • .yam+....,,... v .. ,�V �tyJ �y,j y, ./Ld�.f1.:1x.x. xxy., 43. TAXABLE ASSESSED 'tVALUAVION `f�54 µD _3 IRS v t TOWN OF ,Z¢ ha, ZL-, (CON'a'.TIdUED ) 4.4. �S>I'8CIAL DISTRICTS (BENE VIT BASIS ONLY) CA' CULAmED. c„ NAME OF DIS'1� RI -ICT A MM Tr =5 rt. D. i 44.1 W/1)OZ 0j.1,!_ ��' " , �,.f ,�,t �" s -(%7c'r C? Z ` 44.2 _ r 44.5 l � , `�- w' Q 5� c e 53 k 44.4 1 1 l �j -15{— • 6� i �1..4. 4 ! o 6 1 11 L 16- o, 9 44.7 44 . S' . r r 1 ✓ "� to ea 3 % A 4.4 . 9 } l a 1,. L i S -j o Li c..r LQ d 1;? r 5,c- vc- P, 44.10 C h1 i S 1 7 I r. 44.1144.12 r J d r C �2 tk 44.14. L.. rr S V--, L C' Ii -2..r ,.;.3C VrJr tom". i-,,, ' j "�' • .1. �.� r 4 / �"'C :. q:..Y 7 T, ��,.-. h ie 9"#' e �% t - iLl 7 / Z f f �f E,o w ► c i� f'.1�`�, ���wP E t� 44 ..16 ADD T0TA'L OF BENEFIT DISTRICTS 45. ADD — DELINQUENT ASSESSMENTS & OTHER CHARGES: { 46, TOTAL, - 1O a SIP ERUiS013 .. . . . . . ti 1110w)", Op (CON1[*1 TAX RATE T6 BE USED A S. s E s 8 El") Of",LCULA"PED ''ALUATION AMT. RAISED TAX RATES PER $1000 ASSESSED 'VALUATION: 47. COUNTY .(ITEM 7) 46. TOWN - WITHIN 'VILLAGES (S) .(ITEM 13) . . . . . .211 943 6117 49. TOWN - OUTSIDE VILLAGE(S) ADD IN & OUT RATES (ITEM 13 & 23) MULTIPLY BY TOWN OUTSIDE VALUATION L 49A. TOTAL TOWN LEVY . . . . . . . . .. 3, .70 /ul 50. FIRE PROTECT ION- 'ITIApica (ITEM 247- 51. Yy'IRE PROTECTION (ITEM 26) 52. FRE PROTECTION (ITEM 28) 56.' LIGHTING CjL&r4sil:>C- C)J - 3.;?,5,C)7 4. LIGHTING Fc? 0, tj r- EM 32) 55. LIGH'APLNG ReomcK H GD� (ITEM 64) 56. WATEREMW 66)t�)vV PbjT S7. WATER, k-ITEM 68) 58. WATER / = 1-16 �r,5 CyTr its yqg (-TTE 1F-4- 2 (2.34e ILZQ 117 n I Q 1, L/7 2� L. c- 2, -/ �' TOWN h I AD VAI,OREi %tX.- .X l ''i,S1,.fi..,r'& .cl. I 62. ",'C}`. AL w DEL INQ)'( ENT AND E,T"HSM i✓hrARGII,',,; _..e.3 6iM2301)1 h'.XXXXXXX:w:,;1' x . ! RAISED ....,. i G r eet rw' 3Y�. M RN TO A ):Jd`q'S.:bMPtl iri. .3J11?ARTlt°i,[:NT AS SOON AS POSSIBELP, t^AL.CvZ►�'IEij /Iri oU�i+7J �T14 E u y o .�� �z� �f �. ANNUAL ESTIMATE SUBMITIED ' BY TOWN CLERK TOWN OF �5fj A-, A FOR FISCAL YEAR BEGINNING JANUARY 1, 19—ZL EXPENDITURES Salary Office and other expenses (itemize) Compensation of employees (itemize) TOTAL EXPENDITURES REVENUES Fees of town clerk Dog tags Delinquent dog list Marriage licenses Hunting and fishing licenses Filing (conditional sales contracts and chattel mortgages Transcripts of records, searches, etc. Other fees Other licenses (town ordinances) —itemize Dated: September , 19 TOTAL REVENUES �.S • QO 60.00 I ©U (Signed) Town Clerk Note Under the heading "Other licenses," the estimated income of the town from fees for licenses required by town ordinances (peddling, soft drink, dance -hall, etc.) pursuant to the town law (Sec. 136), should be specified. If the office of tax collector has been abolished and taxes are, collected by the town clerk, the town clerk should include in his estimate, under the heading "Revenues," addi- tional items for "Interest and penalties on taxes" and "Fees of tax collector." I ---- I �,c -- J� -- ---- J J_, O `, SIC) �° < oo l J� — �-'---- -- — - ,mot=Gce�►1:-- — --- CLI ANNUAL ESTIMATE SUBMrMD BY RECEIVER OF TAXES TAIL COLLECTOR TOWN OF -Z-f1h4 9' FOR FISCAL YEAR BEGINNING JANUARY 1, 19—fZ/, EXPENDITURES Salary A'U v Office and other expenses (itemize) Compensation of employees, if any Hede TOTAL EXPENDITURES REVENUESS Interest and penalties on taxes / �U / ,N,. 9 Fees of tax collector '' (�� 53 ��-t?_ TOTAL REVENUES Dated: September , i 9 . (Signed Note (Title The collector or receiver is required to state separately, under the heading "Revenues," the anticipated income of his office during the ensuing year from "Interest and penalties on taxes" and the "Fees of tax collector." If taxes are collected by the local collector without fees, no amount should be stated under the item "Fees of tax collector". In towns in which the office of tax collector has been abolished and the town clerk collects taxes, the estimate of the town clerk should include, under the heading "Reve- nues" two additional items — "Interest and penalties on taxes" and "Fees of tax col- lector." In towns of the first class where the office of receiver of taxes is appointive and the town clerk is also the receiver of taxes, the -estimate of the town clerk should also include the two additional items hereinbefore referred to. 9/l/70 Dear Mr. Scannell: Would you please fill this annual estimate form out, and return it to me before Sept.21? This years Budget for -the Planning board is as follows: Compensation of Employees 29000.00 Expenses of Board 2,500.00 Thank you, Pat Post Fred Hartsock ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF..........1THAC.A.................................. FOR FISCAL YEAR BEGINNING JANUARY 1, 197.1....... EXPENDITURES A. Salary of. Justice $ 2 0 0. 00 ............................ B. Salaries of other employees 2 0 0, 0 0 C. Rent of court rooms .............................. D. Postage.5....C.0 E. Bonds /i o, ©o ........................... F. Telephone .............................. G....................,...................................................................................................................... .............................. H.............................JjISTTCE SCH00 S A!T,D Fr''nTCr........... '.?. . R.Q... I.................................................................. - A... I.................................................................................................................................... .............................. J.......................................................................................................................................... .............................. K..................................................... ....................................................... I............................. ............. I............... TOTAL EXPENDITURES ......... �..K.,. 0 0 REVENUES A. Fines penalties and forfeitures $....... 5.. .,00 B. Motor vehicle fees (received from State) F2,5..-.2 0 C. Criminal fees —Indictable cases (received from county) ..........I...75... 00 D. Criminal fees —Conservation Law (received from State) .......... i g..20 E. Civil fees ...............7.5.,..�1.0 F. Civil fees —dog (received from county) .............................. G. Civil fees --Conservation Law (received from defendants) .....I ........................ H. Other revenues (itemize) .............................. I. .................................................................................................................................... .............................. J. ......................................................................................................................................... .............................. K. .......................................................................................................................................... .............................. Dated: September ...19..... 19.. ? 0...... TOTAL REVENUES $...4.r.. & .11. 0 (Signed) ........ ..... '21. ,� i OT^'21 J STICE ,O f'T—W*4C7E Town Budget Form No. 2 Dennis k Co., Inc., Publishers, Buffalo, N. Y. A Warren Blye ANNUAL -ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF .......IT.HACA I.T.HACA .............. FOR FISCAL YEAR BEGINNING JANUARY 1, 19.....7..7,.. EXPENDITURES A. Salary of Justice PRESEWNr' SA1-AR'y R, 000 B. Salaries of other employees C. Rent of court rooms D. Postage E. Bonds F. Telephone G. ..✓u ?;/(. A......4s....�%.v�.45'!i' ........................_........... H. ZZ .................................................. I. ...:.........................................................................................................................:........... J. .......................................................................................................................................:.. K. ....................... ............................. ....................................................... ............................... TOTAL EXPENDITURES REVENUES A. Fines penalties and forfeitures B.. Motor vehicle fees (received from State) C. Criminal fees —Indictable cases (received from county) D. Criminal fees —Conservation Law (received from State) E. Civil fees F. Civil fees —dog (received from county) G. Civil fees —Conservation Law (received from defendants) H. Other revenues (itemize) I............................................................................................... ................I.............. J.............................. .............................................................................................................. K............ .........................................................................................................................I... . Dated: September II........, 19...70..... TOTAL REVENUES .............................. .............................. .............................. .............................. .............. I............... .............................. ...................... I....... .............................. $............................. (Signed)ame a 144 JUSTICE o THE PEACE 0 Town Budget Form No. 2 Dennis & Co., Inc., Publiahers, Buffalo, N. Y. u ANNUAL ESTIMATE SUBMITTED BY ZONING COMMISSION BOARD OF APPEALS TOWN OF ITHAI�A FOR FISCAL YEAR BEGINNING JANUARY 1, 19?L I EXPENDITUREj? Office and other expenses (itemize) WIG 'Compensation of employees (itemize,) I LV61 1 TOTALIEXPENDITURES 1. REVENUES i led $ Zoao o �_ Dated: September, 19 (Signed) '(Title) a ...�.. ... _ ,wr.yy � .+q'N:y.: .- ,.ti r; ._:�, w-, �. �';��PF'... >��"rt .,r'�'i?.�✓'' `s�_'n�,: 5"�.s''�r �'• •) r t::i"" ,1 _, 1. _ A ., __ _ _- 'S�,-,MTti�tiimm�r'lfivaali�.r�,."-�'r������ifi�4r��rjn� urn'�rnm`di�ri3tin�i(i'4�rlr�n�rl�irciil' �t•vwrt,��#h.�'iirrna�iriormr�ir°I'r�riii�rnYimrli•nrlm��il��R'r.i"li,� 1.�..1 111 "' I �il�i�' I� IIII Il�l�lf 1111 �111 Illll� S�IAL DISTRICTS: WORK SHEET 'row'C1r' .-7 . kq e,n. (AD VALOREM) PAGE 3�Oi'�6_ CON'J"INUED ) AMOUNT TO B-4� il.i � AX & ASSESSED VALUE TAX RATE 24. FIRE PROTECTION (SPECIFY) •T1"NAcA �r 25• TAXABLE ASSESSED VALUATION 26. FIRE PROTECTION (SPECIFY) . • . . . a 27. TAXABLE ASSESSED VALUATION 28. FIRE PROTECTION (SPECIFY) XXXXXXX x XX xXXXXXxXxx XX?;X 29. TAXABLE ASSESSED VALUATION o _ XA� A • o • . o 30 • LIGHTING ( SPECIFY) CjLr-nfsiDr �o • . a 3�,>" XX_XXX�,XX 31. TAXABLE ASSESSED VALUATION '3 �'�� `57 7O 32. LIGHTING (SPECIFY) j-cpq! i° r{oM • ° • — _4� • XXXXXXXXXX 33. TAXABLE ASSESSED VALUATION �. 34. LIGHTING (SPECIFY) RcZV y,cK. NI�Ts: . > D 0 XX}.XXXXXxX 35. TAXABLE ASSESSED VALUATION ° 36. WATER (SPECIFY) • � i.L,ovJ poI tJ /_0 /(j r / ' 37. TAXABLE ASSESSED VALUATION 38. WATER ( SPECIFY)C7L nl s i D c 7~)�� I o . e . • ......k""'-Nf P ` Xx XXiCXXnXX . 39. TAXABLE ASSESSED VALUATION . . `3`� �90 40. WATER ( SPECIFY) • R Et4WI Ci< �'I s r v �1 ..., . --• t3� ✓ xXXXXXXXX 41. TAXABLE ASSESSED VALUATION `i`37 `'-0O 42. OTHER (SPECIpyxxxxxxxxxx ) • oR�s?" 1-lottiE ln/plEiz 43. TAXABLE ASSESSED VALUATION e ". WORK 'SHEET PAGI 2 'Oi, 6 " TOWN OF (CONT,INUED) AMOUNT, TO BE -TAX RATE RAISED BY TAX TOWN PURPOSES: (SPRLAD OVER LNTIRMOWN) 'f 10, TOWN- CiI�NI_R71L TAX`%. XXXXXXXXX 11 .. O"1'H10 - (SPUC1P1',) 10 TOTAL - TAX LEVY (TOWN, WIDE) ' . ". ; .` XXXXXXXXX 13. 1'C�'i'AL - `i'AXA13I.1 ASSI SSIiD, VALiJ1-"ENTIRU TOWN�Q 1,13.5 q 5 TOIv' N PURPOSI S: (SPREAD OVER OUTSIDE ONLY) .14.. 'TOWN - (i1:NI:RAL (PLANNING; ' ZONINgi ETC.) 0 XXXXXxX\X , - 15, 'TOWN - HIGHWAY ITEM 1 � � '.. - �°� z 7a,00 XXXXXXXXX 16.. "TOl4N - HIGHWAY - I"IEM I' -A 110 ,YR,. PLAN) --_ X;XX)CXX.X\X 17. 'TOWN - HI (: HWAY ., TAX - ITUM 2 : . 706 -oa X.LXXXXXXX I S. " " '):'.tiWN - HIGHWAY TAX - ITEM 3 4:. 1Ci `I DC� .DU XXxXXXXXX 1 9 .. Y; TOWN 7 H &GHWAY 'TAX >- .ITEM 4 . .. 153 1 o S, o o , YX XXXXXXX O.. , "f6WN - ,1,11;RARY . . .° . .. XXXXXXXXX ' 21.. OTHER - (SPECIFY) � `{:}:XXXXXXX r 21 � JO'I'AL j Lj_3 r - TAX, LUYY CPAI�T TOIL X) . ° :� � S XXXXXXX�a\ , ;? 21. VTUTAL - TAXABLE' ASSL'SSED VALUE-OUSIDE . ONLY �S—��Z ��i - ?• �S � . � r r ` f R^L I ✓„wt) �. d V L '.. i J f y;fi ^;��ti ��Ge. .�t'� 'a ! ,, ns:l. �*�,"" t.4. '�h °''. .,r, . it •�:'c x - .-y. a r. roe f 1 A f l�Gii`t:d�aG'�rrRir��wtli�ai�iLi'ST�ie1i�:IrYmndiYrnnmiPA��. "•'r.. il.. {q."'Wades°riY�1�9�"Yfn�nf�Y�ur�m�Ynrrrl: �A�i'�IirtiiLYYiRS�N�frea4niinrrcWlli:fIt9�kiYdSitf�t3'd�1i5y'F.wif Yi�aYl�ui�iri dr �i"��fr ii1'mTu�iliii iiii i11i°oifPi no°ii uifi°uno � V{ f�i'Sy.,'.7��f 'i "i 7iiilNn mmyl�Yii lii liYlli WORK SHEET t,GE 5 016 TOWN OF -L 4 a (CONTINS F.D ) TAX iA^; rlSSESSE,.D CALCULATED TO BE USED VALUATION ANIT. RAISED TAX FATES PER $1000 ASSESSED VALUATION: 47. COUNTY ( ITEM 7) 4-13s 48. TOWN - WITHIN VILLAGES(S) ( ITEM 13) . . . . . 115.E J4/ (763 647 4-9. TOWN- OUTSIDE VILLAGES) ADD IN & OUT RATES (ITEM 13 & 23) MULTIPLY BY TOWN•OUTSIDE VALUATION �7z 619 9� v95, �9 49A. TOTAL TOWN LEVY . . . . . . . . . . . . . . . . . . .. Ip 378, 50. FIRE PROTECTION TT A C , 7 5 is 462 3 3'Z �17'� 35 oz�.'13 (ITEM 24 , 51. FIRE PROTECTION (ITEM 26 52. FIRE-=°DROTECTION (ITEM 28 53. LIGHTING LE,�siDC �,0�} "' "''��^ 3�5,07 _ (!T') Ii4. L'[Gf•ITING E l 1i C>ri `' ri t� 5.`5. LIGHTING KetJ4JjcK HQTS, (ITEM6 4) a �� V ) RRC) 3q 56. WATER L Loa Pry► T 5- 4-, 4v:31a .570CrT = Q • 11 J 3a71 yqfc) 57. WATER L 58. WATER lFc.=n%► ,ce 66�% r _ 9 37 , q.00 = 3/2- S-2, 59. OTHER S �J(�C V/-� 7CI� 2 ) .BUDGET ,1 97I -T0IIIN.0 ITHACA ACCOUNT BUDGET -- - ,. - - -PRELIMIN_42Y ADOPTED- - .- - ...- ,1970 • -= � 1971 - 1971.. , =_ General Government -Support Legislative-:.:... - A3010 Town Beard (Councilmen) _AI010.1-PersoJ., ergices.: - 2400.00" 4800.00 .. A1010.2-Equ1 ent . �-00,.., .00 A1030.4'gontractual Expenses Judicial:, .- _ _.00 .00 A1110 Justices ..1110.p PersonalAervices .4600.00 5600.00 :11.I0.2:Equpment..00 1110.4 Contractual Expens-es r - 550:00 750-.00 ::Exe'ciitve. A1220'.:Supervisor A1220.1 Personal:.Services - 4800.00 -48 00.00 A122. .2 ` Equipment ;. .00 . _ ^ A1.220.4 .ontractual <Expenses--.123�3..%0_ ., :.. .00 • 123'00,-,--: Finance.:. A1320 Independent Auditing &'Acct. ;. A1320- 4 A1330 Tax Collection 175 00' ; 225.00: h A1330.1 Personal Services"2500:00 2 500.00 , A1330. 2 Equipment 00 ,00 ° . - A1330.4 Contractual Expenses 600,.00- 600.00 - Persona ervlces A1340.2Equipment 1200.0 - 00Al A1340.4Contractu'al Expenses .00 .00- .00 0p0 :- t P Staff A1410 Town -Clerk:.---, A1410.1 Personal Services 5000.00:- 6000.00 .'A1410:2.Equipment 00 ...- .00 A1410.4 Contractual Expenses 83$,00 " 838Y..00 :: A1420 Attorney - _ A1420.1 PersonalServices -- 3000.00 .., A1420.,2 Equipment _ r ;00 _►000..00 .00 1420.4 Contractual Expenses 000 Epp- A1430 Personnel A1430.1 Personal Services 9700.00; --6700.00°,. A1430.2 Equipment .00 .00 _A1430.4 Contractual Expenses- .00, .00 A1440'.Engineer -" - A1440.1 Personal der ices 16000.00 16000.60 _ .A1440.2 Equipment- 00 _ .00 -A1440.4 Contractual Expenses -- .00.' -A1450 Elec-ions . .00 ; 41450.1..Personal.Services.:_ 4600.00` 00.00 - A145Q.2 Equipment ` . P, -ry ,. 2000.00 ,, _ 2000.00 , A1450.4 Contractual Expenses. -2.00.00_ 200.00 ... Shared. Services:: A1620_ Buildings - Town Hall A1620.1 Personal Services .00 .00 A1620.2 Equipment .00 .00 A1620.4 Contractual Expenses 3544.00 3544.00 Al670 Central Printing and Tailing A1670.1 Personal Services .00 A1670.2 Equipment .00 .00 A1670.4 Contractual -Expenses 1000.00 .00 1000.00 Special Items A1910.4 Unallocated Insurance Q14.00 A1920.4-Municipal Association Dues 600.00 A1990.4 Contingent Account - 3000.00 .TOTAL -GENERAL GOVERNMENT. 5300.00 -600.00 5000.00 78 J -ivui.......�.__udu_x.._ui .....u. ... _�sis,n,sk+.a+• aaiL. -..._.-..,-,.-_. _....:�..�-..+-..�....,..-.-.-.-•-._..�,__.�.-a _.. �...._:«...V. ...._.•.-_. .ate,. _ w - •e..._- .e_... «�.. - .-...._..,-� �.a- � ..x-'.liV.��� page 3 -: BUDGET. 1971.:. ACCOUNT : _ ; .. _: -. BUDGET - _ _ _ : PRELIMINARY - ' ADOPTED . �970 - .. 1971 1971 - . Public Safety Law Enforcement A3120 Policeand Constables _ u A3120.1 Personal Services 20,80.00 2080.00 =" A3120.2 Equipment .00 .00 A3120.4 Contractual Expenses .00 - .00= _ Traffic -r A3310 Traffic Control 4= A3310.1 Personal Services .00 .00 A3310.2' Equipment .00 .'00 A3310.4,Contractual Expenses 12000.00 12000.0`0_ d Fire Prevention,and.Control :.- A3410 Fire Fighting n - = A34101 Personal Services, 25.00 : 25.00' =:. 43410.2 . Equipment ..00_ A3410.4 Contra�ual.Expenses. 31270.00 34,680.00 Health , .., Public Health A4068 Insect.dontrol A4068.1�Personal Services 00 Op. , A4068.2 Equipment .00- 00 A4068.4 Contractual Expenses.. 900.00 900.00 Transportation - Administration: _ A5010 Superintendent of Highways; A5010.1 Personal " . Services ..'9000,00 9900 00.00U A5010.2 Equipment �. .00 0.4 Contrac tualExpenses 21000 21000 . a Highway _ A5132 Garage = - A5132.1 Personal"Services 00 00 A5132.2 Equipment .00 .. :00 „ .. A5132.4:Cbntractual_.Expenses' 2{00.00 2.00.00 Culture-- Recreation A7140 Playgrounds and Recreation:Centers . _ ,A7140.1-_ Persaml Services 500.00 -00.00 ` A7140.2 Equipment- 750.00 750.00 A7140.4 uontractual.Expanses 500.00 500.00 page 4 BUDGET 1971- T ACCOUNT BUDGET PRELIMINARY ADOPTED 1970 1971 1971 Ikk, A -1310 Youth -Program. A7310.1 Personal - Services .00 i.00 A7310.2 Equipment .00 .00 Fr A7310.4 Contractual Services - A755Q.4 Cont. Ser, Celebrations0 TO 00. ooppp Sanitation 00 100.58 A8160 Refuse and Garbage A8160.1 Personal 6ervices .00 .00 nome ana community bervices 1? Special Services A8810 Cemeteries A8810.-l-Personal Services'- .00 A8810.2 Equipment .00 A8810.4 Contractual -Expenses 12 .5-00 .......... Undistributed K, E, ..A9000Employee,Benefits, _A9010.8 State Retirement 1500-00 A9030.8 Social Security 2400.00 9040.8 Workmens Compensation 2000.00 A9060.8 Hospital and Medical Insurance 1050-00 tL TOTAL.GENERAL FUND APPROPRIATIONS 1389019.00 Less: FIRE CONTRACT AMOUNTS 319295-00 TOTAL 1069724.00 .00 .00 125.00 BUDGET 1971 .: ACCOUNT _-BUDGET- PRELIMINARY ADOPTED -1970. 1971 1971 GENERAL FUND ESTIMATED REVENUES -Other Tax Items ' A1090 Interest and Penalties on Real 'Property- Taxes 400.00 - 500.00 `Departmental"Income s} s=� A1255 Town Clerk Fees 620.00 610.00 __.. A2012 Recreation Concessions 950.00 800.00 Use of Money and Property = A2401 Interest and Earnings 357900 3300.00 -Licenses and Permits �7- A2544 DoL° LinpnRP. PunA Annnr+i unman+ l (1OO n(1 7n(1 !1(1 .: Fines and_ Forfeitures A2610 Pines, and Forfeited Bail 4000.00 _ _- 8000.00 `-Niscellaneous - A2770 Franchise_ Taxes-. _ 500.0,0 600.00 _ A2816-Reimbursement from.Snecal a = District-,Water.'Fund 675.00 600.00 A2818__Reimbursement.from.Special =- - District - Sewer -Fund 375.00 State Aid General A3001 Per Capita 46500.00 55000.00 -"t• A3005 Mortgage Tax 18500.00 14500.00' TOTAL ESTIMATED REVENUES 76724.00 85685.00 ESTIMATED UNEXPENDED.BALANCE 30000.00 .00 page 6 BUDGET 1971 account BUDGET PRELIMINARY adopted 1970 1971 1971 APPROPRIATIONS General, -Government 831919.00� 769495-00 Public -Safety 14t080.00 149080.00 rt Health 900.00 -Transportation lOt3lO.00 Culture Recreation - 392,00.00 99850.00 Sanitation 2v400.00 00 Home and Community Ser vices 125-00 ' Undistributed 3.125 00 TOTAL. 106'724.00 lie?t96O.00 -AMOUNT TO BE RAISED BY TAXES' GENERAL,.. FUND_ 00 3�,275-00 PART TOWN FUNDS General Environment -B8010 Zoning,, 8010.1 Personal 'Services - - 9100'_00 3950.00 8010.2 Equipment .00 .00 8010.4 Contractual Expenses 500-00 3;'l 2 5. 00 B8020 Planning 8020.1 Personal Services 2000.00 1500-00 8020.2 Equipment .00 8020.4 Contractual Expenses 2500:0000 2500.00 Undistributed B9000 Employee Benefits 9030.8 Social Security 150-00 150.00 IV'd'5'6,, 00 BUDGET 1.971 Page 7 ACCOUNT BUDGET PRELIMIN-ARY ADOPTED T. 1970 1971 1971 ........... .. PART T OWN FUNDS Z- == ESTIMATED REVENUES I Local Sources -B2110 -Zoning Fees 1000:00 = 1000.00 State Aid. B3001 Per -Capita 43,200.00 Aq.. 000. oo. TOTAL ESTIMATED REVENUES PART - TOWN 449200.00 509000.001, 89 500 nter-Fund Trans"fers 9540.9. Transger to Highway Fund 29,950.00, AA.775.0 0- VI page8 BUDGES' 1971 , HI AY .FUND :.ACCOUNT' -,---:BUDGET - 'Preliminary. ADOPTED � .. _ 1:970 1971 1971, � ITEM_I APPROPRIATIONS .Repairs and. Improvements- g DR-5110 'General :Repairs,.,.-, 5110.1' Personal. Serva.ces 13,000.0.0 14,300,00 5110.4 Contractual Expenses 8 000.00 9 000.00. :. TOTAL 23, • DR-5112.Improvements 5112.1-Personal Services-12,000.00.' -13.200.00 5112.4-Contractual Expenses 20,000.00 '00�0�00 TOTAL 32 9.000.00 Undistributed DR-9000 Employee Benefits.:: { 0 ,300.00 9 10.8 State Retirement `5,300.00 5 9030.8 Social -Security, 1,3.50.00 _ 1,400.00 _9060.'8 Hospital and Medical. Insurance 1-.880.00 2.100.00-- T T $ p _ -ITEM L:` TOTAL APRIATIONS 61; 530.00 67930g.0� Inter -Fund Transfers- 53 D2812 Transfer. t o High�ray Fund- 29 , 9 50.00 36 ; 77 5.00 - ITEM ESTIMATED REVENUES r j State Aid -- Hi hway, T afffic & Trans.- n �}}3 Q1Town utsi'ae illage 49115,25 39300.00 -.` .Total Ex imated Unexpended Balance 5,000,00 .00 -' Total Revenues 39,065.25 �9075.00 ITEM I -AMOUNT TO Br, t� ISED BY TAXES 22 464,75 27 225.00 ITEM 'II APPROPRIATIC'$S Bridge fund .00 19000AO 7 .,.REVENUES,,'' _ - = _ .,00." :,.00 Total -.Estimated ".aexpeno'.ed Balance _ � 58: 51 NAAS .00 700.00 - =:t ITEM II - AMOUNT TO BE RAISED BY TAXES �... ..._. .:.r .w-a-„�'vx. _-...�4 = r-'_.:•.:._'i"„':`..nr'r-t.-s_�...-..+..-...ram :-...-_. ____ ... _ ... _ - PAGE 9, BUDGET 1971 HIGHWAY FUND PROPOSED BUDGET PRELIMINARY- 1971 1971' • ACCOUNT 1970 -ITEM III -APPROPRIATIONS - Machinery" Fund _ DM-5130 Machinery,. 1 500 00 . 1,650.00 + '= 5130.1 Per Services 20,000.00 20,000.0O - 5130.2 Equipment ?000 00 8.100.00 ; 5130.4 Contractual Expenses 28,500.00 299750,00 a TOTAL Undistributed _y DM-9000 Employee Benefits 300.00 300.00 9010.8 State Retirement 80.00 80.00- 9030.8-Social Security V 9060.8 Hospital and--Kedical 170�00 174.00 ra Insurance rt ., TOTAL 554•00 554.-00. , 00.00 - 3 29,050'•00 - ITEM III -TOTAL APPROPRIATIONS-. .. - - - Item III REVENUES, � r� Local Sources DM-2416. Rental of Equipment, Other 3,000.00' 00.00 Governments.. DM-2812 Transfer from General Fund 600.00 - = 600.0o z" _ Town Outside Village village . 300.00 3' 00.00 3'9p 0 DM- Other -Sources, 3,909.00 ., :TOTAL REVENUES BALANCE 000.00_ ?�.� -,00 TOTAL .ESTIMATED- UNEKPENDED _ - - III TO BE RAISED BY TAXES..-18,50..00 ITEM -AMOUNT _ _ A. rPPROPRIATT-OBIS - - -- ITEM IV * - _ - r Snow and Miscellaneous (Brush weeds) t = 6,600.00 DS-5140.Hiscellaneous Services 6,000.00'' 5.500 00 5140.1 Personal 5140.4 contractual Expenses 5,000.00 119000.00 2,100.00 _ - - TOTAL E DS-5142 Snow Removal 129500.00 159000.00 7 000.00 5142.1 Personal Services _ Contractual Expenses 500.000. 17 50 22,000.00 511+2.4 TOTAL- -- -.. _..- .. _ .,.®�rw—e��''e=r'i _ s -�ss .--�:..,Lxar-�x�.•-.z-.n...,rar,.:�..-r,__.._�a-i�',.,Y.e�=r.v-a:�F::�e'ea,�,z..Y.:`�...r_.'�es�e_.¢...�,3xt...., :,�-�ii�..a.'x',�a. ,<4, -;.- , HIGHWAY FUND -BUDGET 1971 page 10 ACCOUNT -BUDGET 1970— PRELIMINARY ADOPTED 1971 1971- i:_ ITEM IV Appropriations �(con. Undistributed DS-9000 Employee Benefits 9010.8 State Retirement 29000.-00 '2'000.00 9030.8 Social Security 825-00 1,075-00 9060.8- Hospital , and Med-ical. Insurance' TOTAL.- 340.00 430.00 -IV TOTAL -APPROPRIATION 17 5. 00 39505.00 �ITEM 319665400 37-9-605.00 -1TEWIV -*'REVENUE-S Local Sources DS-2300 Service -f or - Other Governnents ?9000.00 29000 00 DE-2401 Interest Earnings' 300.00 — 500:00 TOTAL REVENUE 79300.00 29500.07- TOTAL ESTIMATED -UNEXPENDED -BALANCE, 39000.00 000 _-ITEM-IV-AMOUNT'ITO RAISED BY TAXES 269365-60 359105.00 SUMMARY-- HIGHWAYFUND' AMOUNT TO --BE RAISED BY TAXES: ITEM I 229464-75 279225.00 ITEM II ITEM 111 .00 700.00 ITEM IV 189150-00 269400.00 26,365.00 359105.00 TOTAL 96 — 9977.75 879430.00 AMOUNTS TO BE -RAISED BY TAXES General Fund3* 2-.275-00 -PARt, T own 'Fund 00 Highway Fund 871430. 00 Fire Contract 349 705-00 MW BUDGET •EXPL1UVATION SHEET Lee ----own T_nc3wgs .. n '•77 T ('1 1y1104 .4 V l.! s l�.L �' o s Con .. . . • n .:-:'loads Ins 20.•00 ' Co11f. & ;school 400.00 Postw" 750.00 _ e 55 .00 Office Doc! A1110.1 Justices -et L ip -onso s 27;�:00 P crson",1 Ser. F.Hart s0CIL 2600.00 Blye 2600.00 Count Cc. 5600.00 111220.4 Supervisor Con. E... 200.00 In„. Bons • 94.00 _. Bond S1)e c i o.1 -- Districts 400.00 Of i x ce L:, 1230,00 . cc A1530.4 Ta:; het teCash 750.00 Collector UZ011. ,E I11S. L011d 100.00 oiiCC �'-r u00.00 Cl 1•_ �iCll c- ��•. • 500.00 , .. .., • iu`i• I11S • � Lon v3.00 Office E•r ^- ^ U��•00 0.1 Pcrs0ancl 750-00 _. Or. Aect•Cler- Tax 11e1p 5000.0o 6700.00 _ _1150-- ' :.a-CCl..Lot1s Con. 900.00 • .�li • _ Relit � �• toi^ Jt,11i u .. 11ur__ •' u� c._a.11r;- ha1� ?_00.00 �. Rent, 1 yen 2544. oo Purc:1 00. of FurllItUre �- 'r ui -orient 3544. 0o 200.00 PLO;D"irs, Tel., - etc. 800.00• _. 111G70.�, Printing r:Ta�1.�11�r le • , . . . "1910.4 Una l:�oeated Inuu:railee ;al notice, lneZe�_L1n Fire e �- 00.00 o� t.Polic;r 53 �L551o.4 Tr���::ic Control ..... .. ... .. .. Si gnos Signals •- " 2300.00 Liglatillg 9700.00 12000.00 A3410.4 Fire_t.. .-i contracts: " City 26000.o0 V7 _l_l �•re uvv0-.00 1 ►G0Q . 00 A5010.4 a jeer a �lte��u-cllt of Covferellce F;1�hw yT- 20U.00 Ins. Dona 210.00 10.00 r -2- A7132.4 H:vGhwaY Barn 1!7310.4 Youth 2rooram .20C.00 Youth Center reclues t 3000.00 Bu0l0.1 . Z0111n6 Personal P1�.R1^ TO?91r ry per. uildinL Insp. 1000.00 ZoninG Officer Board Salar,T 2000.00 Bo010.4 Se c 0 ,Sal ar-- " 6or.00 -� �50. 00 Zon�.n Con. Office 0tlier U., f,� B0020.1 Plalanin - � 1� 1 L,'_pe11 s e s /gi'f-6gr)e 125.00 �. . Doard / SOD, oC-) BU020. lanliilir' Secrei:�i°" J 1200.00 1500.00 300.00 v Be. Con. "• LjL • o 30,!Ird 2500.0o �iIGI��? IAA zte;s z -- DH--51:_0.1 DD-5110.4 DR-5112.4 DM-5130.4 I-IS5140.4 Pet°sonc'I Sor. Contractral E.,_. Con. .IL.1protie.. Brush D85142.4 Snovr 143 00.'00 Iaterials & Sup -;lies Rental O i Hach ory 9000.00 1000.00 Hater a I sc, c supplies 21000.00 Rental of II e'lliner1r 22000.00 . &1000 supplies .... . . Cont;�act Rel aCO.00 irs 810O.OG 11.00.00 I g,terlals & Supplies Hiscollaueou500•00 LiCilt, 5500.op Heat Telephone, e-ce. TZa•�eri.al � �OOO�Oes 7000.00. Personal Services Includes 10% raise for hwy. personnel Materials & Supplies Up 10% T ADOPTED BUDGET for the TOWN OF ITHACA 1971 BUDGET 1971 TOWN OF ITHACA ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET �970 1971 1971 General Government Support Legislative: A1010 Town Board (Councilmen) A1010.1 Personal Services 2400.00 4800.00 4800.00 A1010.2 Equipment .00 .00 A1010.4 Contractual Expenses .00 .00 .00 .00 Judicial: A1110 Justices A1110.1 Personal Services 4600.00 5600.00 5600.00 A1110.2 Equipment A1110.4 Contractual Exp. .00 550.00 .00 750.00 .00 750.00 Executive: A1220 Supervisor A1220.1 Personal Services 4800.00 4800.00 4800.00 A1220.2 Equipment ..00 .00 A1220.4 Contractual Exp. 1238.00 1238.00 .00 1238.00 Finance: A1320 Independent Auditing & Acct. A1330 A1320.4 Cont. Exp. Tax Collection 175.00 225.00 225.00 A1330.1 Personal Services 2500.00 2500.00 2500.00 A1330.2 Equipment A1330.4 Contractual Exp .00 600.00 .00 600.00 .00 600.00 A1340 Budget A1340.1 Personal Services A1340.2 .00 1200.00 1200.00 Equipment A1340.4 Contractual Exp. .00 .00 .00 .00 .00 .00 Budget 1971 Page 2 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 Staff A1410 Town Clerk A1410.1 Personal Services 5000.00 6000.60 6000.00 A1410.2 Equipment .00 .00 .00 A1410.4 Contractual Exp. 838.00 838.0o 838.o0 A1420 Attorney 1420.1 Personal Services 3000.00 3000.00 5000.00 1420.2 Equipment .00 .00 1420.4 Contractual Exp. .00 .00 .00 A1430 Personnel .00 A1430.1 Personal Services 9700.00 6700.00 6700.00 A1430.2 Equipment .00 .00 .00 A1430.4 Contractual Exp. .00 .00 A1440 Engineer .00 A1440.1 Personal Services 16000.00 16000.00 16000.00 A1440.2 Equipment .00 .00 A1440.4 Contractual Exp. .00 .00 .00 A1450 Elections .00 A1450.1 Personal Services 4600.00 4600.00 4600.00 A1450.2 Equipment 2000.00 2000.00 A1450.4 Contractual Exp. 200.00 200.00 .00 200.00 ;Shared Services A1620 Buildings - Town Hall A1620.1 Personal Services .00 .00 A1620.2 Equipment .00 .00 .00 A1620.4 Contractual Exp. 3544.00 3544.00 .00 3544.00 A1670 Central Printing and Mailing A1670.1 Personal Services .00 .00 .00 A1670.2 Equipment .00 .00 .00 A1670.4 Contractual Exp. 1000.00 1000.00 1000.00 Budget 1971 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 Special Items A1910-.4 Unallocated Insurance 4214.0o 5300.00 4900.00 A1920.4 Municipal Association Dues 600.00 600.00 600.00 A1990.4 Contingent Account 3000.00 3000.00 3000.00 TOTAL GENERAL GOVERNMENT 70,559.00 765495 0 767095. Public Safety Law Enforcement A3120 Polica and Constables A3120.1 Personal Services 2080.00 2080.o4 2080.00 A3120.2 Equipment .00 .00 .00 A3120.4 Contractual Expenses .00 .00 .00 Traffic A3310 Traffic Control A3310.1 Personal Services .00 .00 .00 A3310.2 Equipment .00 .00 .00 A3310.4 Contractual Expenses 12000.00 12000.00 12000.00 Fire Prevention and Control A3410 Fire Fighting A3410.1 Personal Service 25.00 25.00 25.00 A3410.2 Equipment .00 .00 .00 A3410.4 Contractual Expenses 31270.00 34680.00 3496o.00 Health Public Health A4068 Insect Control A4068_1 Personal Services .00 .00 .00 A4068.2 Equipment .00 .00 .00 A4068.4 Contractual menses 900.00 900.00 900.00 Transportation Administration A5010 Superintendent of Highways A5010.1 Personal Services 9000.00 9900.00 9900.00 A5010.2 Equipment .00 .00 .00 A5010.4 Contractual Service 210.00 210.00 210.00 Page 3 TOTAL GENERAL FUND APPROPRIATIONS Less: FIRE CONTRACT AMOUNTS TOTAL Budget 1971 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 Highway A5132 Garage A5132.1-Personal Services .00 A5132.2 Equipment .00 A5132.4 Contractual Expenses 200.00 Culture - Recreation A7140 Playgrounds and Recreation Centers A7140.1 Personal Services 500.00 A7140.2 Equipment 750.00 A7140.4Contractual Expenses 500.00 A731.0 Youth Program A7330.1-Personal Services A7310.2 Equipment A7310.4 Contractual Expenses A7550.4 Cont. Ex. Celebrations Sanitation A8160 Refuse and Garbage A8160.1 Personal Services A8160.2 Equipment A8160.4 Contractual Expenses Home and Community Services Special Services A8160 Cemeteries A8160.4 -Contractual Expenses Undistributed A9000 Employee Benefits A9010.8 State Retirement A9030.8 Social Security A9040.8 Workmens compensation A9060.8 Hospital and Medical Insurance 1090.00 138,019.00 31, 295.00 572 .00 .00 .00 1350.00 100.00 .00 .00 1500,00 125.00 1500.00 2400. o0 2000.00 .00 .00 200.00 500.00 750.00 500.00 .00 .00 8000.00 100.00 .00 .00 .00 125.00 .00 2000.00 2000.00 2200.00 1523665.00 34 705.00 117,9 0.00 .00 .00 200.00 500.00 750.00 500.00 .00 .00 8000.00 100.00 .00 .00 .00 125.00 .00 2000.00 2000.00 2200.00 152,545.00 34 985.00 117,5 0.00 Page 4 Budget 1971 Page 5 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 GENERAL FUND -- ESTIMATED REVENUES Other Tax Items A1090 Interest and Penalties on Real Property Taxes Departmental Income A1255 Town Clerk Fees A2012 Recreation Concessions Use of Money and Property A2401 Interest and Earning Licenses and permits A2544 Dog License Fund App., Fines and Forfeitures A2610 Fines and Forfeited bail Miscellaneous 4o0.o0 620.00 950.00 3579.00 1000.00 500.00 61o.00 800.00 3500.00 1200.00 4000.00 8000.00 A2770 Franchise Taxes 500.00 A2816 Reimbursement from Special District - Water Fund 675.00 A2818 Reimbursement from Special District - Sewer Fund 600.00 600.00 375.00 500.00 61o.00 800.,00 3500.00 1200.00 600.00 600.00 375.00 State Aid General A3001 Per Capita 46500.00 55000.00 55000.00 A3005 Mortgage Tax 18500.00 14500.00 14500.00 TOTAL ESTIMATE REVENUES 76,724.0o 85,685.00 85,685.00 ESTIMATED UNEXPENDED BAL. 301000.00 .00 .00 I Budget 1971 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 APPROPRIATIONS General Government 83,919.00 765495.00 765095.00 Public Safety 14,080.00 14,080.Oo 14,080.00 Health Transportation .00 .00 900.00 105310.00 900.00 103310.00 Culture = Reacreation 3,200.00 9,850.00 9 850.00 Sanitation 2,40O.oO .00 Home and Community Services .00 125.00 .00 125.00 Undistributed 35125.00 6,200.00 6,200.00 TOTAL 106,724.00 117,960.00 117,5 O.00 AMOUNT TO BE RAISED BY TAXES GENERAL FUND .00 32,275.00 31,875.00 PART TOWN FUNDS General Environment B8010 Zoning B8O1O.1 Personal Services B8o1O.2 Equipment 95100.00 3,950.00 3,950.00 B8O1O.4 Contractual Expenses B8020 .00 500.00 .00 3,125.00 00 55125.00 Planning B8020.1 Personal Services B8O2O.2 Equipment 2,000.00 1,500.00 1,500.00 B8O20.4 Contractual Expenses Undistributed .00 23500.00 .00 2,500.00 .00 2,500.00 B9000 Employee Benefits B9O3O.8 Social 150.00 150.00 150.00 TOTAL PART TOWN APPROPRIATIONS 14,250.00 11,225.00 13,225.00 Page 6 Budget 1971 Page 7 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 PART TOWN FUNDS ESTIMATED REVENUES Local Sources B2110 Zoning Fees 1000.00 State Aid B3001 Per Capita 433200.00 TOTAL ESTIMATED REVENUES - PART TOWN 443200.00 B9500 Inter -Fund Transfers A9540.9 Transfer to Highway Fund 293950.00 1000.00 49, 000.. _oo 50,000.00 1000.00 49,000.00 50,000.00 383775.00 363775.00 BUDGET 1971 HIGHWAY FUND page 8 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 ITEM I - APPROPRIATIONS Repairs and Improvements DR-5110 General Repairs DR5110.1 Personal Ser. 13,000.00 143300.00 143300.00 DR5110.4 Contractual Ex. 8,00o.o0 9,000.00 93000.00 TOTAL 2r.1 ou 23, 00.0 23 5 0 DR-5112 Improvements DR5112.1 Personal Ser. DR5112.4 Cont.Exp. 12,000.00 20,000.00 Undistributed ,00 DR-9000 Employee Benefits DR9010.8 State Retire. DR9030.8 Social Security DR9060.8 Hospital and Medical Insurance 1,880.00 8, 530.00 TOTAL TOTAL APPROPRIATIONS --ITEM I ITEM I - ESTIMATES REVENUES Inter -Fund Transfers D2812 Tranfer to Highway Fund from Part Town Fund State Aid - Hwy.,Traffic & Trans. Town outside village Total Estimates Unexpended Balance TOTAL REVENUES -- ITEM I ITEM I -- AMOUNT TO BE RAISED BY TAXES 5,300.00 1,350.00 613530.00 29,950.00 4,115.25 5, 000.00 39,o65.25 22,464.75 135200.00 22,000.00 37, 200. o0 5,300.00 1,400.00 25100.00 8,800.00 673300.00 38,775.00 3,300.00 .00 42,075.00 253225.00 133 200. 00 20,000.00 5,2 0.0 53300.00 1,400.00 2,100.00 8,800.00 673300.00 36,775.00 3,300.00 5,000.00 45,075.00 22,225.00 BUDGET 1971 HIGHWAY FUND page 9 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET r 1970 1971 1971 ITEM II - APPROPRIATIONS Bridge Fund DR-5120 Maintenance of Bridges DR5120.4 Cont. Exp. .00 15000.00 15000.00 ITEM II - ESTIMATED REVENUES total unexpended balances 358.51 300.00 300.00 ITEM II - AMOUNT TO BE RAISED BY TAXES .00 700.00 700.00 ITEM III - APPROPRIATIONS Machinery Fund DM-5130 Machinery DM5130.1 Personal Ser. 1,500.00 1,650.00 1,650.00 DM5130.2 Equipment 20,000.00 20,000.00 20,000.00 DM5130.4 Cont. Exp. 7,000.00 85100.00 8,100.00 TOTAL 2 , T.-bU"' 29, 0 Undistributed Dm-9000 Employee Benefits DM9010.8 State Retire. 300.00 300.00 300.00 DM9030.8 Social Security 80.00 80.00 80.00 DM9060.8 Hospital and Medi- cal Insurance 170.00 170.00 170.00 TOTAL 550-."0U 50. 0 -5 .0 ITEM III TOTAL APPROPRIATIONS 295050.00 305300.00 305300.00 ITEM III ESTIMATED REVENUES Local Sources DM-2416 Rental of Equipment, Other Governments 3,000.00 3,000.00 35000.00 DM-2812 Transfer from General Fund Town Outside Village 600.00 600.00 600.00 DM-2770 Other Sources, Village 300.00 300.00 300..06 TOTAL REVENUES 35900.00 3,�0.00 ,0. 0 gMATED TOTAL ESTIUNEXPENDED BALANCE 7,000.00 .00 , 00.00 BUDGET 1971 HIGHWAY FUND page 10 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 ITEM III -- AMOUNT TO BE RAISED BY TAXES 18,150.00 26,400.00 19,400.o0 ITEM IV -- APPROPRIATIONS Snow and Miscellaneous DS-5140 Miscellaneous (Brush & Weeds) DS5140.1 Personal Ser. 6,000.00 6360o.00 6,60o.00 DS5140.4 Contractual Ex. 5000.00 53000.00 53000.00 TOTAL 11,000.00 12,100.00 12,100.00 DS-5142 Snow Removal ' DS5142.1 Personal Ser. DS5142.4 Contractual 123500.00 155000.00 153000.00 Ex. 5,000.00 73000.00 73000.00 TOTAL 173500.00 223000.00 223000.00 Undistributed Ds-9000 Employee Benefits DS9010.8 State Retire. 23000.00 23000.00 23000.00 DS9030.9 Soc. Sec. 825.00 1,075.00 1,075.00 DS9060.8 Hospital & Medical Insurance 340.0o 430.00 430.00 TOTAL 31 5. 0 3,505.00 3705.0 ITEM IV -- TOTAL APPROPRIATION 315665.00 37,605.00 37,605.00 ITEM IV -- ESTIMATED REVENUE Local Sources DS-2300 Services for Other Governments DS-2401 Interest Earnings 23000.00 300.00 2,000.00 500.00 23000.00 500.00 Total total Estimated unexpended Balance 2,300.00 33000.00 2,500.00 .00 25500.00 2,000.00 ITEM IV -- AMOUNT TO BE RAISED BY TAXES 263365.00 353105.00 33,105.00 BUDGET 1971 SUMMARY _Bia4get Prelminary adopted budget HIGHWAY FUND --AMOUNT TO BE RAISED 0 BY TAS: 1971 ITEM I 22,464.75 25,225.00 223225.00 ITEM! II .00 700.00 .700.00 ITEM III 183150.00 265400.00 19,400.00 ITEM IV 263365.00 353105.00 335105.00 TOTAL TAXES TO BE RAISED BY HIGHWAY FUND 66,979.75 875430.00 753430.00 TAXES TO BE RAISED BY: General Fund .00 32,275.00 31,875.00 Part Town Fund .00 .00 Fire Contract 313295.00 34,705.00 .00 34,985.00 PAGE 11 BUDGET EXPLANATION SHEET GENERAL FUND ACCOUNT BREAKDOWN A1104.4 Justices Contractual Ex. Insurance Bonds 20.00 Cohferences&Schools,400.00 Postage 55.00 Office & Docket Expenses 275.00 A1110.1 Justices Personal Ser. F. Hartsock 2800.00 W. Blye 2600.00 Court Sec. 200.00 A1220.4 Supervisor Contractual Ex. Insurance Bond 94.00 Bond Spec. Districts400.00 Office Expense & Petty Cash 750.00 A1330.4 Tax Collector Contractual Ex. Insurance Bond 100.00 Office Expense 500.00 A1410.4 Town Clerk Contractual Ex. Insurance Bond 88.00 Office Expense 750.00 A1430.1 Personnel Senior Account Clerk 5800.00 Tax Help 900.00 TOTAL IN BUDGET 750.00 5600.00 1238.00 600.00 6700.00 ACCOUNT General Fund A1450.4 Elections Contractual Ex. A1620.4 Building -Town Hall A1670.4 Printing & Mailing A1910.4 Unallocated A3310.4 Traffic Control A3410.4 Fire Fighting A5010.4 Superintendent of Highways A5132.4 Highway Barn A7310.4 Youth Program mrz BREAKDOWN Rent & Janitors 200.00 Rent 2544.00 Purchase of Furniture & Equip. 200.00 Repairs, Tele., Etc 800.00 Legal Notices 1000.00 Fire & Liability Protection Policy 4900.00 Signs & Signals 2300.00 Lighting 9700.00 Contracts: City 26000.00 Village 8960.00 Conference 200.00 Insurance Bond 10.00 Highway Taxes 200.00 Youth Center Request 8000.00 TOTAL IN BUDGET 200.00 3544.00 1000.00 4900.00 12.000.00 34960.00 210.00 200.00 Rnnn.nn -3- ACCOUNT BREAKDOWN TOTAL IN BUDGET PART TOWN FUNDS B8010.1 Zoning Personal Services Building Inspector 1000.00 Zoning Officer 2000.00 Board Salary 600.00 Sec. Salary 350.00 3950.00 B8010.4 Zoning Contractual Ex. Office & Other Ex. 125.00 Attorney 5000.00 5125.00 B8020.1 Planning Board Personal Ex. Board Salaries 1200.00 Secretary 300.00 1500.00 B8020.4 Planning Br. Contractual Ex. Expenses of Board 2500.00 2500.00 HIGHWAY Item I DR5110.4 Cont. Exp. gen.rep. Materials & Supplies 8000.00 Rental of Machinery 1000.00 9000:00 DR5112.4 Cont. Ex. Improvements Materials & sup. 21000.00 Rental of Mach. 1000.00 22000.00 Item III DM5130.4 Mach. Cont. Exp. Materials & Sup. 7000.00 Contract Repairs 1100.00 8100.00 Item IV DS5140.4 Brush Materials & Sup. 2500.00 Miscellaneous, Light Heat, Telephone,etc. 3000.00 5500.00 Item IV DS5142.4 Snow Materials & Sup. 7000.00 7000.00 n Personal Services - Includes a 10% raise for the highway personel Supplies & Materials - Up 10% r IjF, TC?'�'*� ITHACA -. �rI�mED.AND .per,_ z- - ,.R. i 570 Ant; du wnen 4n�ed _ �C - * Y aid e c i -=c_cn` :Fnr �.r ai In+'e J �t _ j, c� ears ;T4b� t t FMar=�,r ci ,� �d purpcsc-c e� : t34 ir ed :,laUz� . tCha ter nnuallRenwick Heights Sewage -Collection. n�� 130 000 98;Goo 54,000 Y _Laws' of ' 3.3; = Sewer.�istrict System' _ _ --r-=- - �O Chanter 782_ ` p �3 Water System ; r��,-nnually - 0 ? 500;, ` :East State fit: Laws of 1g33 , 2.6r 150,000 099, t � Ext. `later Disci., _-�---y� Northeast "dater ;�Tater system- t Chanter 782 - j �,, (y annually Laws of 1933 3.8�� �350,000 240,000, 10,000 _ ,_.District ry _ Chanter' 782 -a oath hill Extt.'ZLter=: System. =- e `• Dist Laws of 1933 :, 2.6� i_200, 000111, 006,.000 _annually a Hanshaw Road Sevaage . Collection o Q00 5,000 '(2,000 annually _ } S =stems _. 13aws -of 1932 ,Sewer District s . Y- ._ _ F 4.2 : ' -- - � hoc,al Finance _ �> p ; 5 :. ': 'Northeast Sewer_ -Sewage Collection j�. 5 OQ, 00 7 7 �annu 5 ally �,: ict Pyst�em haw , 00-I- p . 4�+9 �. l'5 5 . . Distr r, . i,ocal Fiance_ ` p 0 p Ellis Hollow Sewer.a stem !_ Y,. .-5-S9 ,00 82 50 2;500 nnuahly : x �+ Rd -.Sewer Distr - - I,awr 1 Local.. Finance;. - d . `Sewer S =st em ... 1 20 000 .i 1 5, 000 annually . e.Slaterville Y- - -. ,Sewer -District . t . 5 r� g 40� Law --U Hill.'d..sater •System JT,ocal F�;rice _ {.: �'� �} ,. Snyder Law:•..5/�200,000.192,-00 �4,000=nntrally n Dater, District "T Zoca1,- Finance _. pater S stem .. y ;Eas.t Ithaca y- 5%1,000 - 42,000 2,000.. nnually Watex : District k x r nc Z', , Sewer.:System ' Local Firs, e r South,H11 �:L 5�p ... '3292, 976 • j7, 024.nnually at 00,000 s 1 Tstem Lcval..F�ande- t.' x* "oath Hill,: ' :e-wer ...S . - . � 5',�0, 000 527 356 �l 44- annually.. is1 'Note 1 . 6 ..lift •_ ' _ --. _ . ,_•" - - _• a - - '�' ....-.r. ..- :.- 8! . ...e.... .. ::-. _.. �. ;G .�: _ ."_; �_. ',Y•"..`- ^•e"°`... _ `T ..;`.,,s.`^�1-.aT ."` � - J� {• -� At.. �'.id,�:-, i--a _ _ ,. ., -._-..,.:: .,.. .., ,.....,. t ,r.....,: •-, ..,.., ut:� .y�.:.,�"{ ,,:::'nar M-�.rR•„a..4: .�;r:z.n. �.r...w„1..-r,� , «*t...-.-.�r._ ati::x`'y°; 'is :, . y..; .. .+.•N.:,� .,;,, ,r,".�k _`.�,,#i��s�t p._ ...a.?x; 5. r`k!"�F'..r', .°z'v �:,+�+`-+- __.�.. _�I ­0- S 1. C) ri FC-2- vhat I C T a t e d purpo-se created' Under what law I Int . Rate Original Bonded Debt 4 un- paid Nov. -15 Amt. due next fis- cal year W.en peybCole South Hill Sewe ' r (Note #3) Sewer System Local. FenceDist. Law 5 :'185 9 000. 1809.668 S49332. Einnuall y South Hill SeweiSewer Dist.-Ext.7"rl System Local Finance Law Local Finance Law 4 15. 5 % I/ /2(.5% U106 000. 110.3, 31309000. 000 6126,000 $3,000. .4,000. annually annually South Hill SeweiSewer Di st . -Ext . 74r 2 'System 2nd South Hill Water Di�tr, (no ej�l Water System Local Fiance Law If C/I 32 '264,938. $59062. annually 2nd South Hill -Water Dist.-Ext;__ Water System Local Finance Law /5. 5% 589000. 56,500. $19500. annually 2nd', -South Hill Water D'.-"--Ext.2 Water System, Local Finance Law 11 5% '139000. '12,000* 000, � 1,000. annually 2nd South - - Hill Water District Water Svstem Local Fimnce Law A5% '2109000. �'P'2 0 R) J 0 -6,062 $3,93 8, annually STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITT n 17/ STATE COMPTROLLER U G G IN REPLYING REFER TO Bureau of State Aid Supervisor Town of Ithaca Res Highway Aid To Towns 1971 Payment Dear Sirs To assist you in preparing your budget for highway purposes, you are informed that in order to secure the maximum state aid under Section 279 of the Highway Law, the levy -to be made for highway item #1 for your next fiscal year should be in an amount to at least equal $ 4,170.75 Tax levies should be reported to the clerk of the board of supervisors separately for: (a) Repair and improvement of Highways outside of cities and incorporated villages. (Highway Item_ 1) (b) Town Highway Improvement Program. (Art. SA Highway Law) Very truly yours, ARTHUR LDVITT State Comptroller ZZ ANNUAL, ESTIMATE FOR A $_4) � LIGHTING DISTRICT TOWN OF ZY,kR FOR FISCAL YEAR BEGINNING JANUARY 19 191 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 Unexpended balance Dated: Total TOTAL EXPENDITURESa REVENUES TOTAL REVENUES (Signed) Supervisor ..y�'"✓�� �� Jam,,'} "_>�1-9-_ ANNUAL ESTIMATE FOR F04EZT oNcLIGHTING DISTRICT TOWN OF :;rfko c-e'c-- FOR FISCAL YEAR BEGINNING JANUARY 19 19�/ COST OF IMPROVEMENT A. B. C. D. E. F. A. B. C. D. E. F. EXPENDITURES Bond principal Bond interest Purchase 11 and installation osf� standards rc- Unexpended balance .tj 'r 70 Dated - Total Ze,3, TOTAL EXPENDITURES 9 z REVENUES TOTAL REVENUES (Signed) _f r Supervisor fi`r .f ANNUAL, ESTIMATE FOR LIGHTING DISTRICT TOWN OF 2EZA @_ as FOR FISCAL YEAR BEGINNING JANUARY 19 19A 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 o y 7_c? Unexpended balance Dated s Total TOTAL, EXPENDITURES REVENUES TOTAL REVENUES (Signed) Supervisor ,jL Budget 1971 AD VALOREM DISTRICTS DISTRICT BUDGET AMOUNT ASSESSED VALUATION RATE AMOUNT RAISED LIGHTING DISTRICTS Glenside 325.00 312,570 1.04 $325.07 Forest Home 783.86 1,445,400 .55 794.97 Renwick Heights 385.00 871'990 .45 392240 WATER DISTRICTS Glenside 100.00 307,490 .33 101.47 Renwick Heights 3,249.17 937,400 3.47 3,252.78 Willow Pt.Lake Rd. 350.00 636,570 .55 350.11 ADOPTED BUDGET for the TOWN OF ITHACA 1971 Ll l] BUDGET 1971 TOWN OF ITHACA ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 General Government Support Legislative: A1010 Town Board (Councilmen) A1010.1 Personal Services 2400.00 4800.00 4800.00 A1010.2 Equipment .00 .00 A1010.4 Contractual Expenses .00 .00 .00 .00 Judicial: A1110 Justices A1110.1 Personal Services 4600.00 5600.00 5600.00 A1110.2 Equipment .00 .00 A1110.4 Contractual Exp. 550.00 750.00 .00 750.00 Executive: A1220 Supervisor A1220.1 Personal Services 4800.00 4800.00 4800.00 A1220.2 Equipment ..00 .00 A1220.4 Contractual Exp. 1238.00 1238.00 .00 1238.00 Finance: A1320 Independent Auditing & Acct. A1320.4 Cont. Exp. 175.00 225.00 225.00 A1330 Tax Collection A1330.1 Personal Services 2500.00 2500.00 2500.00 A1330.2 Equipment .00 .00 A1330.4 Contractual Exp 600.00 600.00 .00 600.00 A1340 Budget A1340.1 Personal Services .00 1200.00 1200.00 A1340.2 Equipment A1340.4 Contractual Exp. 00 00 00 .00 .00 .00 v Budget 1971 Page 2 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 i971 1971 Staff A1410 Town Clerk A1410.1 Personal Services A1410.2 5000.00 6000.6o 6000.o0 Equipment A1410.4 Contractual Exp. .00 838.0o .00 838.00 .00 838.00 A1420 Attorney 1420.1 Personal Services 1420.2 3000.00 3000.00 5000.00 Equipment 1420.4 Contractual Exp. .00 .00 00 A1430 Personnel .00 .00 .00 A1430.1 Personal Services A1430.2 Equipment 9700.00 6700.00 6700.00 A1430.4 Contractual Exp. .00 .00 .00 00 A1440 Engineer .00 .00 A1440.1 Personal Services A1440.2 1600o.00 16000.00 16000.00 Equipment A1440.4 Contractual Exp. .00 .00 .00 .00 00 A1450 Elections .00 ' A1450.1 Personal Services A1450.2 4600.o0 4600.00 4600.00 Equipment A1450.4 Contractual Exp. 2000.00 200.00 2000.00 200.00 .00 200.00 Shared Services A1620 Buildings - Town Hall A1620.1 Personal Services A1620.2 .00 .00 .00 Equipment A1620.4 Contractual Exp. 00 3544:00 00 3544.o0 00 3544.00 A1670 Central Printing and Mailing A1670.1 Personal Services A1670.2 .00 .00 .00 Equipment A1670.4 Contractual Exp. .00 1000.00 .00 1000.00 .00 1000.00 Budget 1971 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 Special Items A1910.4 Unallocated Insurance 4214.00 5300.00 49o0.o0 A1920.4 Municipal Association Dues 600.o0 600.Ou 60o.00 A1990.4 Contingent Account 3000.00 3000.00 3000.00 TOTAL GENERAL GOVERNMENT 70,559.00 76, 9 .0`0 7C,09 00 Public Safety Law Enforcement A3120 Polica and Constables A3120.1 Personal Services 2080.00 2080.04 2080.00 A3120.2 Equipment .00 .00 .00 A3120.4 Contractual Expenses .00 .00 .00 Traffic A3310 Traffic Control A3310.1 Personal Services .00 .00 .00 A3310.2 Equipment .00 .00 .00 A3310.4 Contractual Expenses 12000.00 12000.00 12000.00 Fire Prevention and Control A3410 Fire Fighting A3410.1 Personal Service 25.00 25.00 25.00 A3410.2 Equipment .00 .00 .00 A3410.4 Contractual Expenses 31270.00 34680.00 3496o.00 Health Public Health A4068 Insect Control A4068.1 Personal Services .00 .00 .00 A4068.2 Equipment .00 .00 .00 A4068.4 Contractual Expenses 900.00 900.00 900.00 Transportation Administration A5010 Superintendent of Highways A5010.1 Personal Services 9000.00 9900.00 9900.00 A5010.2 Equipment .00 .00 .00 A5010.4 Contractual Service 210.00 210.00 210.00 Page'3 Budget 1971 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 Highway A5132 Garage A5132.1 Personal Services .00 A5132.2 Equipment .00 A5132.4 Contractual Expenses 200.00 Culture - Recreation A7140 Playgrounds and Recreation Centers A7140.1 Personal Services 500.00 A7140.2 Equipment 750.00 A7140.4 Contractual Expenses 500.00 A730 Youth Program A7310.1 Personal Services A7310.2 Equipment -A7310.4 Contractual Expenses A7550.4 Cont. Ex. Celebrations S-anitation A8160- --Refuse and .Garbage A8160.1 Personal Services A8160.2 Equipment A8160.4 Contractual Expenses Home and Community Services Special Services A8160 Cemeteries A8160.4 Contractual Expenses Undistributed A9000 Employee Benefits A9010.8 State Retirement A9030.8 Social Security A9040.8 Workmens compensation A9060.8 Hospital and Medical Insurance .00 .00 1350.00 100.00 .00 .00 1500.00 125.00 1500.00 2400.00 2000.00 1050.00 TOTAL GENERAL FUND APPROPRIATIONS 138,3019.00 Less: FIRE CONTRACT AMOUNTS 313295.00 TOTAL , 7 2 .00 .00 .00 200.00 5001,00 750.00 500.00 .00 .00 8000:00 100.00 .00 .00 .00 125.00 .00 2000.00 2000.00 2200.00 1525665.00 34 705.00 117,9 0.00 .00 .00 200.00 500.00 750.00 500.00 .00 .00 8000.00 100.00 .00 .00 .00 125.00 .00 2000.00 2000.00 2200.00 152,545.00 34 985.00 117,5 o.00 Page 4 Budget 1971 Page 5 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 GENERAL FUND -- ESTIMATED REVENUES Other Tax Items A1090 Interest and Penalties on Real Property Taxes 400.00 500.00 500.00 Departmental Income A1255 Town Clerk Fees 620.00 610.00 610.00 A2012 Recreation Concessions 950.00 800.00 800..00 Use of Money and -Property A2401 Interest and Earning 3579.00 3500.00 3500.00 Licenses and permits A2544 Dog License Fund App. 1000.00 1200.00 1200.00 Fines and Forfeitures A2610 Fines and Forfeited bail 4000.00 8000.00 8000.00 Miscellaneous A2770 Franchise Taxes 500.00 600.00 600.00 A2816 Reimbursement from Special District - Water Fund 675.00 600.00 600.00 A2818 Reimbursement from Special District - Sewer Fund 375.00 375.00 State.Aid General A3001 Per Capita 46500.00 55000.00 55000.00 A3005 Mortgage Tax 18500.00 14500.00 14500.00 TOTAL ESTIMATE REVENUES 76,724.00 85,685.00 85,685.00 ESTIMATED UNEXPENDED BAL. 301000.00 .00 .00 12 Budget 1971 ACCOUNT APPROPRIATIONS General Government Public Safety Health Transportation Culture = Reacreation Sanitation Home and Community Services Undistributed TOTAL AMOUNT TO BE RAISED BY TAXES GENERAL FUND BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 83,919.00 14,080.00 .00 .00 31200.00 2,400.00 .00 3,125.00 106,724.00 .00 765495.00 14,080.o0 900.00 10,310.00 95850.00 .00 125.00 65200.00 117,96o.00 32, 275.00 76,095.00 14,o80.00 900.00 103310.00 9,850.00 .00 125.00 65200.00 117,5 o.00 315875.00 PART TOWN FUNDS General Environment B8010 Zoning B8010.1 Personal Services B8010.2 91100.00 35950.00 3,950.00 Equipment B8010.4 Contractual Expenses B8020 .00 500.00 .00 3,125.00 .00 5,125.00 Planning B8020.1 Personal Services B8020.2 2,000.00 1,500.00 1,500.00 Equipment B8020.4 Contractual Expenses .00 2,500.00 .00 23500.00 .00 23500.00 Undistributed B9000 Employee Benefits B9030.8 Social 150.00 150.00 150.00 TOTAL PART TOWN APPROPRIATIONS 14,250.00 11,225.00 13,225.00 Page 6 Budget 1971 Page 7 ACCOUNT - BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 PART TOWN FUNDS ESTIMATED REVENUES Local Sources B2110 Zoning Fees State Aid B3001 Per Capita TOTAL ESTIMATED REVENUES - PART TOWN B9500 Inter -Fund Transfers A9540.9 Transfer to Highway Fund 1000.00 1000.00 1000.00 433200.00 49,000.00 49,000.00 443200.00 50,000.00 50,000.00 293950.00 383775.00 36,775.00 BUDGET 1971 HIGHWAY FUND page 8 ACCOUNT ITEM I - APPROPRIATIONS Repairs and Improvements BUDGET 1970 PRELIMINARY ADOPTED BUDGET 1971 1971 DR-5110 General Repairs DR5110.1 Personal Ser. 13,000.00 143300.00 145300.00 DR5110.4 Contractual Ex. 8,000.00 93000.00 95000.00 TOTAL '2I3 U M'.-To- 23, 00.OU 2 , M.—O DR-5112 Improvements DR5112.1 Personal Ser. DR5112.4 Cont.Exp. 123000.00 133200.00 133 200.00 20,000.00 22.,000.00 22,000.00 Undistributed 2, 00.00,200.00 5,200.0 DR-9000 Employee Benefits DR9010.8 State Retire. 5,300.00 DR9030.8 Social Securtty 1,350.00 55300.00 1,400.00 53300.00 1,400.00 DR9060.8 Hospital and Medical Insurance 1,880.00 23100.00 23100.00 TOTAL 8,530.00 8,800.00 8,800.00 TOTAL APPROPRIATIONS --ITEM I 61,530.00 673300.00 67,300.00 ITEM I - ESTIMATES REVENUES Inter -Fund Transfers D2812 Tranfer to Highway Fund from Part Town Fund State Aid - Hwy.,Traffic & Trans. 293950.00 383775.00 363775.00 Town outside village Total Estimates Unexpended Balance 4,115.25 5,000.00 3 300.00 9 .00 33300.00 53000.00 TOTAL REVENUES -- ITEM I 39,065.25 42,075.00 45,075.00 ITEM! I -- AMOUNT TO BE RAISED BY TAXES 22,464.75 25,225.00 223225.00 BUDGET 1971 HIGHWAY FUND page 9 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET r 1970 1971 1971 ITEM II - APPROPRIATIONS Bridge Fund DR-5120 Maintenance of Bridges DR5120.4 Cont. Exp. .00 13000.00 1,000.00 ITEM II - ESTIMATED REVENUES total unexpended balances 358.51 300.00 300.00 ITEM II - AMOUNT TO BE RAISED BY TAXES .00 700.00 700.00 ITEM III - APPROPRIATIONS Machinery Fund DM-5130 Machinery DM5130.1 Personal Ser. 1,500.00 1,650.00 1,650.00 DM5130 2 Equipment 203000.00 203000.00 205000.00 DM5130:4 Cont. Exp. 7,000.00 8,100.00 83100.00 TOTAL 2 , . 0-0 , . 0 29, 0 Undistributed Dm-9000 Employee Benefits DM9010.8 State Retire. 300.00 300.00 300.00 DM9030.8 Social Security 80.00 80.00 80.00 DM9060.8 Hospital and Medi- cal Insurance 170.00 170.00 170.00 TOTAL.OU 50. 0 .0 ITEM III TOTAL APPROPRIATIONS 29,050.00 30,300.00 303300.00 ITEM III ESTIMATED REVENUES Local Sources DM-2416 Rental of Equipment, Other Governments 35000.00 33000.00 35000.00 DM-2812 Transfer from General Fund Town Outside Village 600.00 600.00 600.00 DM-2770 Other Sources, Village 300.00 300.00 300�00 TOTAL REVENUES ,900. 0 590 .0 . 0 TOTAL ESTIUNEXPENDED BALANCE 7,000.00 .00 ,MATED ,0,0n BUDGET 1971 HIGHWAY FUND page 10 ACCOUNT BUDGET PRELIMINARY ADOPTED BUDGET 1970 1971 1971 ITEM III -- AMOUNT TO BE RAISED BY TAXES 185150.00 26,400.00 19,400.00 ITEM IV -- APPROPRIATIONS Snow and Miscellaneous DS-5140 Miscellaneous (Brush & Weeds) DS5140.1 Personal Ser. 63000.00 6,600.00 6,600.o0 DS5140.4 Contractual Ex. 5,000.00 5,000.00 5,000.00 TOTAL ll,000.00 12,100.00 12,100.00 DS-5142 Snow Removal DS5142.1 Personal Ser. DS5142.4 Contractual 12,500.00 15,000.00 155000.00 Ex. 5,000.00 73000.00 73000.00 TOTAL 17,500.00 22,000.00 223000.00 Undistributed Ds-9000 Employee Benefits DS9010.8 State Retire. 23000.00 2,000.00 25000.00 DS9030.9 Soc. Sec. DS9060.8 825.00 1, 075. 00 1, 075. 00 Hospital & Medical Insurance 340.0o 430.00 430.00 TOTAL ,1 5.00 3,505.00 05.0 ITEM IV -- TOTAL APPROPRIATION 31,665.00 37,605.00 , 37,605.00 ITEM IV -- ESTIMATED REVENUE Local Sources DS-2300 Services for Other Governments DS-24ol Interest Earnings 2,000.00 300.00 23000.00 500.00 2,000.00 500.00 Total total Estimated unexpended Balance 2,300.00 3,000.00 2,500.00 .00 25500.00 25000.00 ITEM IV -- AMOUNT TO BE RAISED BY TAXES 263365.00 35,105.00 333105.00 BUDGET 1971 SIIMMARY 70-BOget 19 HIGHWAY FUND --AMOUNT TO BE RAISED BY TAXES: ITEM I 223464.75 ITEM II .00 ITEM III 183150.00 ITEM Iv 263365.00 TOTAL TAXES TO BE RAISED BY HIGHWAY FUND 66,979.75 TAXES TO BE RAISED BY: General Fund .00 Part Town Fund .00 Fire Contract 31,295.00 Preiminary adopted budget 1971 25,225.00 225225.00 700.00 700.00 26,400. oo 19,400. oo 355105.00 33,105.00 87,E+30.00 75,E+30.00 32,275.00 313875.00 .00 .00 34 3 705. 00 34 3 985. 00 PAGE 11 BUDGET EXPLANATION SHEET GENERAL FUND ACCOUNT BREAKDOWN TOTAL IN BUDGET A1104.4 Justices Contractual Ex. Insurance Bonds 20.00 Cohferences&Schools,400.00 Postage 55.00 750.00 Office & Docket Expenses 275.00 A1110.1 Justices Personal Ser. F. Hartsock 2800.00 W. Blye 2600.00 5600.00 Court Sec. 200.00 A1220.4 Supervisor Contractual Ex. Insurance Bond 94.00 Bond Spec. Districts400.00 1238.00 Office Expense & Petty Cash 750.00 A1330.4 Tax Collector Contractual Ex. Insurance Bond 100.00 Office Expense 500.00 600,00 A1410.4 Town Clerk Contractual Ex. Insurance Bond 88.00 Office Expense 750.00 838.00 A1430.1 Personnel Senior Account Clerk 5800.00 6700.00 Tax Help 900.00 ACCOUNT General Fund A1450.4 Elections Contractual Ex. A1620.4 Building -Town Hall A1670.4 Printing & Mailing A1910.4 Unallocated A3310.4 Traffic Control A3410.4 Fire Fighting A5010.4 Superintendent of Highways A5132.4 Highway Barn A7310.4 Youth Program -2- BREAKDO19t Rent & Janitors 200.0� Rent 2544.06 Purchase of Furniture & Equip. Repairs, Tele., Etc 800.00 Legal Notices, 1000.00 Fire & Liability Protection Policy 490000 Signs & Signals 2300.00 Lighting 9700,00 Contracts.: City Village Conference Insurance Bond Highway Taxes Youth Center Request 26000.00 8960.00 200.00 10.00 200.00 Pnnn.on TOTAL IN BUDGET 200.00 3 544.:00 1000,00 49 00 4-0. 12000,00 34960.00• 210.00 200.-00 onnn on ACCOUNT PART TOWN FUNDS B8010.1 Zoning Personal Services -3- BREAKDOWN Building Inspector 1000.00 Zofting Officer 2000.00 Board Salary 600.00 Sec. Salary 350.00 B8010.4 Zoning Contractual Ex. Office & Other Ex. 125.00 Attorney 5000.00 B8020.1 Planning Board Personal Ex. Board Salaries 1200.00 Secretary 300.00 B8020.4 Planning Br. Contractual Ex. Expenses of Board 2500.00 HIGHWAY Item I DR5110.4 Cont. Exp. gen.rep. Materials & Supplies 8000.00 Rental of Machinery 1000.00 DR5112.4 Cont. Ex. Improvements Materials & sup. 21000.00 Rental of Mach. 1000.00 Item III DM5130.4 Mach. Cont. Exp. Materials & Sup. 7000.00 Contract Repairs 1100.00 Item IV DS5140.4 Brush Materials & Sup. 2500.00 Miscellaneous, Light Heat, Telephone,etc. 3000.00 TOTAL IN BUDGET 3950.00 5125.00 1500.00 2500.00 9000:00 22000.00 8loo.00 5500.00 Item IV DS5142.4 Snow Materials & Sup. 7000.00 7000.00 rr Personal Services - Includes a 10% raise for the highway personel Supplies & Materials - Up 10% TOWN/ BUDGET For 1971 Town of�`�� in County of 2r .le(4 /A) Villages Within or Partly Within Town Village of U Village of CERTIFICATION OF TOWN CLERK m , Town Clerk, certify that the following is a true and correct copy of the 1971 budget of the Town of as adopted by the Town Board on the day of , 19_ . Signed Dated A. C. 1258 Town Clerk A, SUMMARY OF TOWN BUDGET Less Less Estimated Unexpended Amount to.be Code Fund Appropriations Revenues Balance Raised by Tax A General $ $ $ $ B General Outside Village Highway: DR Repairs and Improvements DB Bridges DM *Machinery DS *Snow and Miscellaneous DE Improvement Program L Public Library S Special Districts: (List each district separately) Totals $ $ $ $ * If town contains a village check one of the following: L7 Village is not exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery and Snow and Miscellaneous. Village is exempt from highway taxes for Machinery but not for Snow and, Miscellaneous.. 0 Village is exempt from highway taxes for Snow and Miscellaneous but not for Machinery. . 1 4A GENERAL FUND - APPROPRIATIONS 19 70 Budget Preliminary Adopted' as Modified 19 7OBudget 19 Budget GENERAL GOVERNMENT SUPPORT LEGISLATIVE A1010 Town Board (Councilmen) o:n 1010.1 Personal Services $Qn co $ �� '^ $ 1010.2 Equipment 00 1010.4 Contractual Expenses In 0 Total $ a �a c+. Q n $ d r $ JUDICIAL A1110 Justices 1110.1 Personal Services �$ 4, SO � , 0 a $ ©� $ 1110.2 Equipment A 1110.4 Contractual Expenses cr o o SYS, 0 O Total $ :57- $ Al`130 affic Violations Bureau M&, 6V 113 Personal Services $ $ $ 1130.2 ipment 1130.4 Contr tua1 Expenses Total $ $ $ EXECUTIVE A1220 Supervisor 1220.1 Personal Services $ :j/a0 ©o $ �/,fOd Q'G $ 1220.2 Equipment 1220.4 Contractual Expens�D s�91j 1. Total $ %g o o % $ $ FINANCE A1310 irector of Finance 1 .1 Prsonal Services $ $ $ 13i0���u ment 1310actual Expenses Total $ $ $ A1315 mptroller 13 .1 Personal Services $ $ $ 1315. Equipment 1315.4 tractual Expenses Total $ $ $ A1320 Independent Auditing and Accounting �✓ 1320.4 Contractual Expenses $ Z aZ o $ �o V `P00' $ A1330 Tax Collection 1330.1 Personal Services $ $ 0.00 $ 1330.2 Equipment -Y J` 1330.4 Contractual Expenses /p OLD Total $ cf$ $ A1340 Budget 1340.1 Personal Services $ ., n n $ 4/ 2 a0 1340.2 Equipment 1340.4 Contractual Expenses Total $ $ X2 00 �- $ 2 GENERAL FUND - APPROPRIATIONS 19 ?o Budget _ Preliminary Adopted as Modified 19 Budget 19 Budget GENERAL GOVERNMENT SUPPORT A1345 Nrchasing 13 .1 Personal Services $ $ $ 1345. Equipment 1345.4 ntractual Expenses To 1 $ $ $ A1355 A essors 135 Personal Services $. $ $ 1355.2 uipment 1355.4 Co ractual Expenses, Total $ $ $ STAFF A1410 Town Clerk 1410.1 Personal Services $ 1410.2 Equipment 1410.4 Contractual Expenses Total $ L2nn_. n 0 $ $ A1420 Attorney 1420.1 Personal Services $ $ $ 1420.2 Equipment 1420.4 Contractual Expenses Total $ ©,0 r, $ $ A1430 Personnel 1430.1 Personal Services $ 70 0.00 $ $ 1430.2 Equipment 1430.4 Contractual Expenses,-, . Total $ $ $ A1440 Engineer 1440.1 Personal Services $ /6. 0D0,Q0 $ $ 1440.2 Equipment 1440.4 Contractual Expenses Total $ f( 060. A1450 Elections 1450.1 Personal Services $ Y6 OC), 0 e $ $ 1450.2 Equipment '2 600.0o 1450.4 Contractual Expenses G20(0.0 0 Total 0. 0 $ $ A1470 Bo d of Ethics 1470. Personal Services $ $ $ 1470.2 E ipment 1470.4 Cont ctual Expenses Total $ $ $ 3 GENERAL FUND - APPROPRIATIONS 19 7`O Budget Preliminary Adopted as Modified 19 Budget 19 Budget GENERAL GOVERNMENT SUPPORT; STAFF Al Public Works Administration 0.1 -Personal Services $ $ $ 1490. Equipment 1490.4 Co actual Expenses Total - $ $ $ SHARED SERVICES A1620 Buildings 1620.1 Personal Services $ $ $. 1620.2 Equipment 1620.4 Contractual Expenses �-b44/ CI) Total $ �S y y/, op $ $ A1640c entral Garage 1 .1 Personal Services $ $ $ 1640. Equipment 1640.4 ntractual Expenses To 1 $ $ $ A1670 Central Printing and Mailing 1670.1 Personal Services $ $ $ 1670.2 Equipment 1670.4 Contractual Expenses / n 20 ) a Total $ A168 entral Data Processing 1 1 Personal Services $ $ $ 1680.2�Cquipment1680.4ctual Expenses Total $ $ $ SPECIAL ITEMS 1910.4 - Unallocatel Insurance $ c2 f r)jn. o o $ $ 1920.4 Municipal Association Dues (g 1930.4 Judgments and Claims 1990.4 Contingent Account , p� ©.0 0 _ Total $ $ $ EDUCATION A2950 At 'ydance Officer 2950. Personal Services $ $ $ 2950.2 quipment 2950.4 Co tractual Expenses To$ $ $ 0 s GENERAL FUND - APPROPRIATIONS 1970 Budget Preliminary Adopted as Modified 19 Budget 19 Budget PUBLIC SAFETY LAW ENFORCEMENT *A3120 Police and Constables 3120.1 Personal Services $p�C� Cam$ $ 3120.2 Equipment ' 3120:4 Contractual Expenses Total $Z,') 8 n =° $ $ A3150 it 31 1 Personal Services $ $ $ 3150. quipment 3150.4 C tractual Expenses tot a $ $ $ TRAFFIC A3310 Traffic Control 3310.1 Personal Services $ 3310.2 Equipment —� 3310.4 Contractual Expenses /o?, �Q©, 00 Total $ ',0: n(2, ©0 $ $ FIRE PREVENTION AND CONTROL A3410 Fire Fighting 3410.1 Personal Services $ Q S•0 o $ $ 3410.2 Equipment 3410.4 Contractual Expenses g ;70. 0 0 Total $ SA FROM ANIMALS A3510 ontrol of Animals - Dog-Warden- 3 0.1 Personal Servicers-- ' $ $ $ 3510. Equipment 3510.4 ontractual Expenses al $ $ $ OTHER PR CTION A3610 Exa 'ning Boards 3610. Personal Services $ $ $ 3610.2 quipment 3610.4 Co ractual Expenses Tota $ $ $ **A3620 Sa ty Inspection ` 3620. Personal Services $ $ $ 3620.2 uipment 3620.4 Con actual Expenses Total $ $ $ A3640 Ci it Defense 364 1 Personal Services $ $ $ .3640. Equipment 3640.4 ntractual Expenses - Tot 1 $ $ $ *Town with Village - See explanation (1) on last page for charges to town -area outside of villages. **Town with Village - See explanation (2) on last page for charges to town -area outside of villages. 5 r GENERAL FUND - APPROPRIATIONS 1;9 i® Budget Preliminary Adopted as Modified 19 Budget 19 Budget HEALTH *PUBLIC HEALTH A4010 Rq rd of Health 401 �1 PerServices $ $ $ 4010. quipment 4010.4 C tractual Expenses Tot a $ $ $ ital Statistics A4020 RXCon 4l Services $ $ $ 4nt 4tual Expenses- $ $ $ A4025 La ratory 4025. Personal Services $ $ $ 4025.2 ipment 4025.4 Con actual Total Expenses A4060 Ai Pollution 4060. Personal Services 4060.2 Ts,,quipment 4060.4 Co tractual Expenses Tota A4068 Insect Control 4068.1 Personal Services $ $ $ 4068.2 Equipment 4068.4 Contractual Expenses 001), &@ Total $ 9do- o ® $ $ OTHER HEALTH A4525 J nt Hospital 4525. Contractual Expenses $ $ $ A4540 ulance 45 .1 Personal Services 4540. Equipment 4540.4 ntractual Tot Expenses A4560 Me "cal Health Center and r Physician 4560.1 rsonal Services 4560.2 E ' ment 4560.4 Cont ctual Expenses Total $ $ $ *Town with Village - See explanation (1) on last page for charges to town -area outside of villages. R t, GENERAL FUND - APPROPRIATIONS 19 7D Budget Preliminary Adopted as Modified 19 Budget 19 Budget TRANSPORTATION ADMINISTRATION A5010 Superintendent of Highways 5010.1 Personal Services $ tC>OO , 0 D $ $ 5010.2 Equipment 5010.4 Contractual Expenses „9O p, 0 0 Total $ �j,� �,�, �� $ $ HIGHWAY A5132 Garage 5132.1 Personal Services $ 5132.2 Equipment 5132.4 Contractual Expenses Total $- A5182 Street Lighting 5182.4 Contractual Expenses $ $ $ PUBLIC TRANSPORTATION A56)'1k Airport N,Z610.1 Personal Services $ $$ 5 0.2 Equipment 5610. Contractual Expenses tat $ $ $ A5615 UQ4_nt Airport 5615-.'* Contractual Expenses $ $ $ A5650 &fJf Street Parking 56 .1 Personal Services $ $ $ 5650. Equipment 5650.4 tractual Expenses Tot $ $ $ ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIADO SERVICES A6010 inistration 601 1 Personal Services $ $. $ 6010. Equipment 6010.4 ntractual Expenses Total $ $ $ SOCIAL SE VICES PROGRAMS A61e40 Homk elief 6140.4 ntractual Expenses $ $ $ A6148 Bu 'als 6148. Contractual Expenses $ $ $ 7, GENERAL FUND - APPROPRIATIONS I.97DBudget Preliminary Adopted as Modified 19 Budget 19 Budget ECONOMIC ASSISTANCE AND OPPORTUNITY ECONOMIC EVELOP.MENT A6410 Pub 'city 6410.1 ersonal Services $ $ $ 6410.2 E ipment 6410.4 Cont ctual Expenses �$ Total $��$ OTHER A6510 Vet ans Services 651 Personal Services $ $ $ 6510.2 quipment 6510.4 C tractual Expenses Tota $ $ $ CULTURE - RECREATION ADMINISTRATION A7020 ecreation Administration 70 1 Personal Services $ $ $ 7020.2 quipment 7020.4 Con actual Expenses Total $ $ $ RECREATION A7110 Pa .r 7110. Personal Services $ $ $ 7110.2 ipment 7110.4 Con actual Expenses Total. $ $ �$ A7140 Playgrounds.and Recreation Centers 7140.1 Personal Services $�5je) .op $ $ 7140.2 Equipment ��� s tj 7140.4 Contractual Expenses ,-s-p ©.00 Total $�— 7 v_o C7 $ $ A7180 h and Pool 7180: Personal Services $ 7180.2 uipment 7180..4 Con ctual Expenses _ Total $$~ $ A7230 Ma a and Docks 7230. Personal Services 7230.2 quipment_�� p 7230.4 Co ractual Expenses Tota $� $ $ *Town with Village - See explanation (2) on last page for charges to town -area outside of villages. 8 GENERAL FUND - APPROPRIATIONS 19 j ,oBudget Preliminary Adopted as,Modified 19. Budget 19 - Budget CULTURE - RECREATION A7250 if 7� .1 Personal Services 7 5O Equipment 7250.4 ntractual Expenses To 1 A7260 i Facility 72 1 Perso 7260.2 uipm 7260.4 Con nal Services ent actual Expenses Total Fa A7270 Ban Concerts 7270. ontractual Expenses $ $ $ A7310 Youth Program 7310.1 Personal Service $ 00 $ 7310.2 Equipment 3a 7310.4 Contractual Exp ses Total $ ,5'D $ "40 c`' $ A7320 Join Youth Project 7320.4 ontractual Expenses $ $ $ CULTURE *A7410 L' rary 741 4 Contractual Expenses $ $ $ A7450 Nseum 74 .1 Personal Services 7450. Equipment 7-450.4 ntractual Expenses To A7510 Historian 7510 Personal Services 7510Equipment 7510: ntractual Expenses To al A7520 Hist ical Property 7520.1 Personal Services 7520.2 hQuipment 7520:4 Co tractual Expenses Tot $ $ $ *Town with Village - See explanation (1) on last page for charges to town -area outside of villages. 3J 4 GENERAL FUND - APPROPRIATIONS 1911&Budget Preliminary Adopted as Modified 1921 Budget 19 Budget CULTURE - RECREATION A7550 Cele r. tions -! 0 0 7550. Personal Services $$ - $ 7550.2 uipment c 7550.4 C tractual Expens(6 To 1 $ ��$ $ ADULT ACTIVITIES A7610 Pr rams for Aging 761 1 for Services $ 7610. Equipment 7610.4 ntractual Expenses Total $ $ $ A7620 Adul Recreation 7620.1 Personal Services $ $ $ 7620.2\quent 7620.4ctual Expenses $ $ $ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT *A801 Zoning 0.1 Personal Services $ $ $ 801 Equipment 8010.4 Contractual Expenses otal $ $ $ #A8020 Na arming 80 .1 Personal Services $ $ $ 8020. Equipment 8020.4 Contractual Expenses tal $ $ $ A8040 Hu n Rights 8040. Personal Services $ $ $ 8040.2 Equipment 8040.4 ontractual Expenses T tal $ $ $ SANITATION A8160 Refuse and Garbage (Sanitary Land Fill, Dump) 8160.1 Personal Services $ $ $ 8160.2 Equipment 8160.4 Contractual Expenses � Z 50o_00 Total z S � aQ $ $ *Town with Village - See explanation (1) on last page for charges to town -area outside of villages. *-Town with Village - See explanation (2) on last page for charges to town -area outside of villages. 10 GENERAL FUND - APPROPRIATIONS 19.? ivBudget Preliminary ad Modified 19 Budget HOME AND COMMUNITY SERVICES COMMUNITY ENVIRONMENT A8510 C unity Beautification 851 Personal Services 8510� qujpment8510.4 Co tractual Expenses Tota A8520 vise Abatement 85 8520.4 tract Tot Adopted 19 Budget .1 Personal Services $ $ $ 8520. Equipmen t ual Expenses _ $ $ $ A8540 D inage 854 . Personal Services $ $ $ 854 .2 quipment 8540.4 C tractual Expenses Total $ $ $ A8560 Sh a Trees 8560 Personal Services $ $ $ 8560. Equipment 8560.4 ntractual Expenses To 1 $ $ $ SPECIAL SERVICES A8810 Cemeteries 8810.1 Personal Services $ $ $ 8810.2 Equipment 8810.4 Contractual Expenses �n?,�.o Total $ L`SZ, eo 7 $ r $ UNDISTRIBUTED A9000 Employee Benefits 9010.8 State Retirement 9015.8 'reand Police - . Re rement 9030.8 Social Security a D O, 0 o 9040.8 Workmens Compensation O, C 9045.8 Li Fe, Insurance 9050.8 Un loymentInsurance 9055.8 Dis4ility Insurance 9060.8 Hospital and Medical Insurance /� ,sp, cc Total Employee Benefits $ G" 9.5-d_ C) C� $ $ 11 GENERAL FUND - APPROPRIATIONS 19? o Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED A9500 Inter -Fund Transfers 9540.5 Transfer to Highway Fund $ $ $ 9550.5 Transfer to Capital Fund 9560.5 Transfer to Capital Reserve Fund 9562.5 Transfer to Repair Reserve Fund Total Inter -Fund Transfers $ $ $ A9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes _ 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total General Fund Appropriation $ $ $ (Transfer Total "Adopted" to page 1 12 4 0 GENERAL FUND - ESTIMATED REVENUES 19 7 0Budget Preliminary Adopted as Modified 19 Budget 19 Budget LOCAL SOURCES OTHER TAX ITEMS A1080 Federal Payments in Lieu of Taxes $ $ $ A1081 Other Payments in Lieu of Taxes A1090 Interest and Penalties on Real Property Taxes �i� G , 00 *A1120 Non -Property Tax Distribution by. County DEPARTMENTAL INCOME A1232 Tax Collection Fees A1255 Clerk Fees *A1520 Police Fees *A1560 Safety Inspection Fees *A1601 Health Fees A1635 Hospital Income A1640 Ambulance Charges _ A1720 Parking Lots and Garages A1770 Airport Fees and Rentals A1774 Airport Commissions and Concessions A1776 Airport Sales of Supplies A1813 Repayments of Home Relief A1825 Repayments of Burials A2001 Park and Recreation Charges A2012 Recreation Concessions A2025 Beach or Pool Fees A2035 Auditorium Charges A2040 Marina and Docks A2050 Golf Fees A2060 Ski Facility Charges A2065 Skating Rink Fees A2090 Museum Admissions *A2110 Zoning Fees *A2115 Planning Board Fees A2130 Garbage Removal and Disposal Charges A2190 Sale of Cemetery Lots A2192 Charges for Cemetery Services USE OF MONEY AND PROPERTY A2401 Interest and Earnings -3,7-7z n b A2410 Rental of Real Property A2412 Rental of Real Property, Other Governments A2416 Rental of Equipment, Other Governments A2450 Commissions *Town with Villages - See explanation (3) on last page for crediting these revenues to town -area outside of villages. 13 GENERAL FUND - ESTIMATED REVENUES 19170 Preliminary Adopted Budget as Budget Budget Modified 19 19 LICENSES AND PERMITS A2501 Business and Occupational Licenses $ $ $ A2540 Bingo License A2544 Dog License Fund Apportionment /0t1Di�L A2590 Permits FINES AND FORFEITURES A2610 Fines and Forfeited Bail �looa,oD A2620 Forfeiture of Deposits SALES OF SSETS, MINOR SALES AND COMPENSATION FOR LOSE A2650 Sal of Scrap and Excess Materials A2655 Mino Sales, Other A2660 Sales f Real Property A2665 Sales o Equipment A2680 Insuran Recoveries MISCELLANEOUS A2701 Refunds of Appropriation Expense of Prior Years A2705 Gifts and Donations Other Unclassified Revenues(Specify) A2770 ef4 ,sue 77;� xs 1700,0C) INTER -FUND REVENUES _ �� ��'� �''-0"p A2850 Transfer fromAital FundR 'b Transfer for Debt Service: A2950 Premium on Securities Issued, Capital Fund A2952 Accrued Interest on Securities Issued, Capital Fund A2955 Unused Capital Fund Authorizations Financed by Obligations A2957 Earnings on Investments, Capital Fund Total Estimated Revenues from Local Sources $ $ $ 14 GENERAL FUND - ESTIMATED REVENUES 19 7r) Preliminary Adopted Budget as Budget Budget Modified 19 19 STATE AID GENERAL A3001 Per Capita $ L� �.570o,00$ $ A3005 Mortgage Tax A3007 Loss of Railrod Tax Revenue A3017 Loss of Public Utility Valuations PUBLIC SAFETY A3305 Civil Defense A3315 Navigation Law Enforcement TRANSPORTATION A3501 Highway, Traffic and Transportation SOCIAL SERVICES A3660 Social Services CULTURE AND RECREATION A3803 Programs for Aging A3820 Youth Programs HOME AND COMMUNITY ENVIRONMENT A3950 Community Beautification Total Estimated Revenues from State Aid $ $ $ FEDERAL AID PUBLIC SAFETY A4305 Civil Defense- $ $ $ Total Estimated Federal Aid $ $ $ Total Estimated Revenues - General Fund (Transfer Total "Adopted" to Page 1) $ ESTIMATED .UNEXPENDED BALANCE Estimated General Fund Unexpended Balance ( Transfer Total "Adopted" to Page 1) $ 00; p co 4, 0 cn$ $ 15 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE ° (Show here General Fund appropriations to be provided for by taxes levied on the area outside village) 197 0 Budget Preliminary Adopted as Modified 19 Budget 19 Budget GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 Unallocated Insurance$ $ $ B1990.4 Contingent Account Total $ $ $ PUBLIC SAFETY B3120 Plice 31 .l Personal Services $ $ $ 3120N.q Equipment 3120.4 Contractual Expenses otal $ $ $ B3620 Sa ety In 362 1 Personal Services $ $ $ 3620. quipment 3620.4 ntractual Expenses To al $ $ $ HEALTH B4010 Bo d of Health 401 1 Personal Services $ $ $ 4010. Equipment 4010.4 ntractual Expenses To al $ $ $ B4020 Registrar of Vital Statistics 4020. Personal Services $ $ $ 4020.2 quipment 4020.4 C tractual Expenses Total $' $ $ B4025 Labo tory 4025. ersonal Services $ $ $ 4025.2 uipment 4025.4 Co ractual Expenses Tota $ $ $ CULTURE - RECREATION B7110 P ks 711 1 Personal Services $ $ $ 7110. Equipment 7110.4 ntractual Expenses To al $ $ $ B7140 Play rounds and Recreation Centers 7140. Personal Services $ $ $ 7140.2 quipment 7140.4 ntractual Expenses To al $ $ $ W. GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 19 Budget Preliminary as Modified 19 Budget CULTURE - RECREATION B7310 Yo Programs 7310. Personal Services 7310.2 quipment 7310.4 C tractual Expenses Tot 1 B7410 Libr y 7410.4 Contractual Expenses B7610 Pr og ams for Aging 7610. Personal Services 76102\Cqutipment 7610:4ractual Expenses 1 Adopted 19 4 Budget HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT $8010 Zoning FakeP4 s 8010.1 Personal Services $ 6J/D0, o o $ $ 8010.2 Equipment 8010.4 Contractual Expenses 3e a.0r, Total $ $ $ B8020 Planning 8020.1 Personal Services $ &-n-oo, 0 C) $ $ 8020.2 Equipment 8020.4 Contractual Expenses Total $ c/s o o . © $ $ SANITATION B8160 R use and Garbage 816 1 Personal Services $ $ $ 8160. Equipment 8160.4 ontractual Expenses To al $ $ $ 17 s GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 19-7OBudget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED B9000 Employee Benefits 9010.8 State Retirement 9015.8 Fire and Police Retirement 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits B9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund 9550.9 Transfer to Capital Fund 9560.9 Transfer to Capital Reserve Fund 9562.9 Transfer to Repair Reserve Fund Total Inter -Fund Transfers 18 J J GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE 19 Budget Preliminary Adopted as,Modified 19 Budget 19 Budget UNDISTRIBUTED B9700 DEBT SERVICE Principal 9710.E Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes _ 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ r _$ 9720.7 Statutory Bonds .9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes _ 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total General Fund - Town -Outside Village - Appropriations (Transfer Total "Adopted" to Pagel 19 GENERAL FUND - TOWN OUTSIDE VILLAGES ESTIMATED REVENUES 19 2O Budget Preliminary Adopted as Modified 19 Budget 19 Budget LOCAL SOURCES B 1120 Non -Property Tax Distribution by County $ $ $ B 1520 Police Fees B 1601 Health Fees B 2110 Zoning Fees 12QQ, 0 v B 2115 Planning Board Fees B 2401 Interest Earnings Other (Specify) B 2770 Total Estimated Revenues from Local Sources $ $ $ STATE AID B 3001 Per Capita $ d00.0C$ $ B 3501 Highway, Traffic and Transportation B 3820 Youth Programs Total Estimated Revenues from State Aid $ $ $ Total Estimated Revenues - General Fund - Town Outside Villages (Transfer Total "Adopted" to Page 1) $ Op. oa $ $ ESTIMATED UNEXPENDED BALANCE Estimated Unexpended Balance - General Fund - Town Outside Villages $ $ $ (Transfer Total "Adopted" to Page 1) 20 HIGHWAY FUND APPROPRIATIONS Repairs and Improvements (Item 1) 19 20Budget Preliminary Adopted as Modified 19 Budget 19 Budget DR -5110 General Repairs 5110.1 Personal Services $ / 061),0 o $_ $ 5110.4 Contractual Expenses On& 00 Total General Repairs $Z4 _oo. O net $ $ DR-5112 Improvements 5112.1 Personal Services $���Q-$ _ $ 5112.4 Contractual Expenses . an, (,,Mn. on Total Permanent Improvements $ �Q,0 Z).. 00$ $ UNDISTRIBUTED DR-9000 Employee Benefits 9010.8 State Retirement $ Sc3oo. COy $ $ 9030.8 Social Security A 3,5c). cc) 9040.8 Workmens Compensation 90.45.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance 0 f) Total Employee Benefits $,,'�0, 00 $ $ DR-9500 Inter -Fund Transfers 9540.9 Transfer to Highway p Fund $ cps/c�o 00 21 HIGHWAY FUND APPROPRIATIONS (CONTD.) Repairs and Improvements (Item 1) 19 7D Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED DR-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anti cipationNote s 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ $ $ (Transfer Total "Adopted" to Page 15 22 HIGHWAY FUND APPROPRIATIONS Bridges (Item 2) 192D Budget Preliminary Adopted as Modified 19 Budget 19 Budget BRIDGES DB-5120 Maintenance of Bridges 5120.1 Personal Services $ $ $ 5120.4 Contractual Expenses _ Total Maintenance -of' Bridges $ $ $ 0 DB-5122 Construction of New Bridges 5122.3 Capital Outlay UNDISTRIBUTED DB-9000 Employee Benefits 9010.8 State Retirement $ . $ $ 9030.8 Social Security 9040.8 Workmens-Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance. Total Employee Benefits $ $ $ DB-9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund `$ 23 HIGHWAY FUND APPROPRIATIONS (CONTD.) Bridges (Item 2) 1970 Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED DB-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 _ Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ __$ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) 24 HIGHWAY FUND APPROPRIATIONS Machinery (Item 3) MACHINERY DM-5130 Machinery 5130.1 Personal Services 5130.2 Equipment 5130.4 Contractual Expenses Total Machinery DM-5132 Garage (Rental) 5132.4 Contractual Expenses 1970 Budget as Modified Preliminary Adopted 19 Budget 19 Budget $ �.; CCU, 00 $ $ n �+ r,. ,2mmo. Q o $ Pik'$ $ UNDI STRIBUTED DM-9000 Employee Benefits 9010.8 State Retirement 9030.8 Social Security 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total Employee Benefits DM-9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund E5 25 HIGHWAY FUND APPROPRIATIONS (CONTD.) Machinery (Item 3) 19 7 0Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTED DM-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7- Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9760.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $ $ $ (Transfer Total "Adopted" to Page 1 26 HIGHWAY FUND APPROPRIATIONS Snow and Miscellaneous (Item 4) 19 7 0Budget Preliminary Adopted as Modified 19 Budget 19 Budget DS-5140 Mi-,-�-ane-ous - ( Brush and Weeds) 5140.1 Personal Services $ E A 0100. Qo $ $ 5140.4 Contractual Expenses Total Miscellaneous" O $ P, DS-5142 Snow Removal (Town Highways 5142.1 Personal Services $ -- -- 5142.4 Contractual Expenses saw o c� Total Snow Removal $ / 7 .se 0, o c7. $ $ DS-5148 Services for Other Governments 5148.1 Personal Services $ $ $ 5148.4 Contractual Expenses Total Services for Other Governments $ $ $ UNDI STRIBUTED DS-9000 Employee Benefits 9010.8 State Retirement $ 06,0 O $ $ 9030.8 Social Security ,P�?.S,oc) 9040.8 Workmens Compensation 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 'Disability Insurance 9060.8 Hospital and Medical yO,p o Insurance Total Employee Benefits $ C-) $ $ DS-9500 Inter -Fund Transfers 9540.9 Transfer to Highway Fund $ DS-9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9760.6 Tax Anticipation Notes 9770.6 Revenue Anticipation Notes Total Principal $ $ $ 27 HIGH`NAY FUND APPROPRIATIONS (CONTD.) Snow and Miscellaneous (Item 4) 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anti cipationNote s 9740.7 Capital Notes 9750.7 Budget Notes 9700.7 Tax Anticipation Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Appropriations $, $ $ (Transfer Total "Adopted" to Page 1) HIGHWAY FUND APPROPRIATIONS Improvement Program 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget DE-5150 Improvement Program (Project No. 5150.1 Personal Services $ $ $ 5150.4 ontractual Expenses 5150.6 P incipal on Notes 5150.7 In erest on Notes 5150.8 Emp yee Benefits 5150.9 Trans r to Highway Fund Total Proje No. $ $ $ gram (Project No. DE-5151 Impro\na ) 5151.1 Prvices $ $ $ 5151.4 Cl Expenses 5151.6 Pn Notes 5151.7 INotes 5151.8 Eenefits 5151.9 THighway Fund Total Project No. $ $ $ DE-5152 Improvement Program (Project No. ) ces $ 5152.1 PersVNotes $ $ 5152.4 Contpenses 5152.6 Prinotes 5152.7 Intetes5152.8 Emplits5152.9 Tranghway Fund Total Pr$ $ $ Total Appropriations (Transfer Total "Adopted to Page 1) $, 29 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Repairs and Improvements (Item 1) 19 7 0Budget Preliminary Adopted as Modified 19 Budget 19 Budget LOCAL SOURCES DR-1120 Non -Property Tax Distribution by County $ $ $ DR-2401 Interest Earnings DR-2812 Transfer from General Fund - Town Outside Village DR-2840 Transfer from Highway Fund Miscellaneous (Specify) DR - STATE AID DR-3501 Highway, Traffic and Transporta- tion DR-3507 Mileage and Valuation Aid Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ ��f Oh©. QS2 $ $ Bridges (Item 2) LOCAL SOURCES DB-1120 Non -Property Tax Distribution by County $ $ $ DB-2401 Interest Earnings DB-2810 Transfer from General Fund DB-2840 Transfer from Highway Fund Miscellaneous (Specify) DB- STATE AID DB-3501 Highway, Traffic and Transporta- tion Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 30 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Machineiy(Item 3) 197 O Budget Preliminary Adopted as Modified 19 Budget 19 Budget LOCAL SOURCES DM-1120.Non-Property Tax Distribution by County $ $ $ DM-2401 Interest Earnings DM-2416 Rental of Equipment, Other Governments 3 0 D , O o DM-2810 Transfer from General Fund DM-2812 Transfer from General Fund - Town Outside Village 00, 0 0 DM-2840 Transfer from Highway Fund Miscellaneous (Specify) DM- _2,77 fl , l ea j�h� " 0 V --?o c n STATE AID DM-3501 Highway, Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ C) O, $ $ Snow and Miscellaneous (Item 4) LOCAL SOURCES DS-1120 Non -Property Tax Distribution by County $ $ $ DS-2300 Services for Other Governments DS-2401 Interest Earnings c), ©O DS-2810 Transfer from General Fund DS-2812 Transfer from General Fund - Town Outside Village DS-2840 Transfer from Highway Fund Miscellaneous (Specify) DS- STATE AID DS-3501 Highway, Traffic and Trans- portation Total Estimated Revenues (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance (Transfer Total "Adopted" to Page 1) $ $ $ 31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Highway Improvement Program 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget LOCAL SOURCES DE-1120 Non -Property Tax Distribution by County $ $ $ DE-2401 Interest Earnings DE-2812 Transfer from General Fund - Town Outside Village DE-2840 Transfer from Highway Fund Miscellaneous (Specify) DE - STATE AID DE-3501 Highway, Traffic and Trans- portation DE-3521 Highway Improvement Program Total Estimated Revenues - Highway Improvement Program (Transfer Total "Adopted" to Page 1) $ $ $ Total Estimated Unexpended Balance - Highway Improvement Program (Transfer Total "Adopted" to Page 1) $ $ $ 32 PUBLIC LIBRARY FUND APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget L7410 L rary Operations 741 1 Personal Services $ $ $ 7410. quipment 7410.4 tractual Expenses Total $ $ $ L9000 Emplo e Benefits 9010.8 tate Retirement $ $ $ 9030.8 So 'al Security 9040.8 Comp sation Insurance 9045.8 Life I Nuranc.e 9050.8 Unemploy nt Insurance 9055.8 Disability nsurance 9060.8 Hospital and edical Insurance Total $ $ $ Total Public Library Appropriations (Transfer Total "Adopted" to Page 1) $ $ $ ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE OCAL SOURCES L2082 ibrary Charges (Fines) $ $ $ L2401 In rest Earnings L2705 Gifts and Donations L2760 Librar System Grant Other (Spe ify) L STATE AND FEDER AID L3840 State Aid -Libra $ $ $ L4840 Federal Aid -Libra Total Public Library Estim ed Revenues (Transfer Total "Adopted" Page 1) $ $ $ Estimated Public Library Unexpen d Balance (Transfer Total "Adopted" to Page $ $ $ 33 LIGHTING DISTRICT APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SL(1)-5182 Lighting District 5182.4 Street Lighting $ $ $ Total Lighting District - Appropriations $ $ $ (Transfer Total "Adopted" to Page - ESTIMATED REVENUES SL(1) $ $ $ Total Lighting District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page UNEXPENDED BALANCE Estimated Lighting District , Unexpended Balance $ $ $. (Transfer Total "Adopted" to Page 1) LIGHTING DISTRICT APPROPRIATIONS SL(2)-5182 Lighting District 5182.4 Street Lighting $ $ $ Total Lighting District - Appropriations $ $ $ (Transfer Total "Adopted" to Page ESTIMATED REVENUES SL(2) $ $ $ Total Lighting District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Lighting District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) -- - -�-- ----_ 34 • WATER DISTRICT - APPROPRIATIONS Water District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SW8310 Administration 8310.1 Personal Services 8310.2 Equipment--------------------------------------- 8310.4 Contractual Expenses Total $ $ $ SW8.320 Source of Supply, Power and Pumping 8320.1 Personal Services 8320.2 Equipment __ _ _ 8320.4 Contractual Expenses _______ Total SW8330 Purification 8330.1 Personal Services 83.30.2 Equipment 8330.4 Contractual Expenses Total SW8340 Transmission and Distribution 8340.1 Personal Services $ 8340.2 Equipment ---------- ---------------- -------------- 8340.4 Contractual Expenses Total $ $ $ UNDISTRIBUTED SW 9000 Employee Benefits 9010.8 State Retirement $------ ________$—__�--__ 9030.8 Social Security ___ _ 9040.8 Compensation Insurance — ----- ___ 9045.8 Life Insurance __ _ _ ___ 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total $ $ $ 35 WATER DISTRICT - APPROPRIATIONS (CONTD.) Water District 19 Budget Preliminary Adopted as Modified 19 Budget 1970 Budget UNDISTRIBUTED SW9700 DEBT SERVICE Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Revenue Anticipation Notes Total Principal $ $ $ Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Water District - Appropriations $ 3> $ (Transfer Total "Adopted" to Pagel WATER DISTRICT - ESTIMATED REVENUES SW2140 Metered Sales $ $ $ SW 2142 Unmetered Sales SW 2144 Water Connection Charges SW 2148 Interest and Penalties on Water Rents SW 2401 Interest and Earnings on Deposits and Investments SW 2650 Sales of Scrap and Excess Materials SW 2655 Minor Sales, Other SW 2680 Insurance Recoveries SW 2690 Other Compensation for Loss Other ( Specify) SW Total Water District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Water District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) Q: qr • FIRE PROTECTION DISTRICT APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SF(1)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ $ $ Total Fire Protection District - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES SF(1) $ $ $ Total Fire Protection District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) FIRE PROTECTION DISTRICT APPROPRIATIONS SF(2)-3410 Fire Protection District 3410.4 Payments on Fire Contracts $ $ $ Total Fire Protection District - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES SF(2) $ $ $ Total Fire Protection District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) UNEXPENDED BALANCE Estimated Fire Protection District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) �7 SEWER DISTRICT - APPROPRIATIONS Sewer District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SS1950 Special Items 1950.4 Taxes on Sewer District Property $ $ $ SS8110 Administration 8110.1 Personal Services 8110.2 Equipment 8110.4 Contractual Expenses Total $ $ $ SS8120 Sewage Collecting System 8120.1 Personal Services $ $ $ 8120.2 Equipment 8120.4 Contractual Expenses Total $ $ $ SS8130 Sewage Treatment and Disposal 8130.1 Personal Services $ $ $ 8130.2 Equipment 8130.4 Contractual Expenses Total $ $ $ UNDISTRIBUTED SS 9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital and Medical Insurance Total $ $ $ SS 9700 DEBT SERVICE Principal 9710.E Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.E Bond Anticipation Notes _ 9740.6 Capital Notes s 9750.6 Budget Notes 9770.6 Revenue Anticipation 'Votes Total Principal $ $ $ KM V IP SEWER DISTRICT - APPROPRIATIONS (CONTD.) Sewer District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SS9700 DEBT SERVICE Interest 9710.7 Serial Bonds $ $ $ _ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes Total Interest $ $ $ Total Sewer District - Appropriations $ (Transfer Total "Adopted" to Page 1) SEWER DISTRICT - ESTIMATED REVENUES SS2120 Sewer Rents SS2122 Sewer Charges SS2123 Interest and Penalties on Sewer Rents SS2401 Interest and Earnings on Deposits and Investments SS2650 Sales of Scrap and Excess Materials _ SS2655 Minor Sales, Other SS2680 Insurance Recoveries SS2690 Other Compensation for Loss _ SS3901 State Aid for Operation and Maintenance of Sewage Disposal Plant SS3903 State Aid for Sewers Studies Other (Specify SS Total Sewer District - Estimated Revenues $ (Transfer Total "Adopted" to Page 1) SEWER DISTRICT - UNEXPENDED BALANCE Estimated Sewer District Unexpended Balances $ (Transfer Total "Adopted" to Page 1) 39 f V„' DRAINAGE DISTRICT - APPROPRIATIONS Drainage District 19 Budget Preliminary as Modified 19 Budget Adopted 19 Budget SD8540 Drainage 8540.1 Personal Services $ $ $ 8540.2 Equipment 8540.4 Contractual Expenses Total $ $ $� UNDIST BUTED SD9000 Employee Benefits 901 .8 State Retirement $ $ $ 9030. Social Security 9040. Compensation Insurance 9045.8 Life Insurance 9050.8 employment Insurance 9055.8 D sability Insurance 9060.8 Ho - Medical Ins. Tota $ $ $ SD9700 Debt Servic - Principal 9710.6 Serial nds $ $ $ 9720.6 Statutor Bonds 9730.E Bond Antics ation Notes 9740.6 Capital Note 9750.6 Budget Notes 9770.6 Revenue Antic. tes Total Principal $ $ $ Debt Service - Interest 9710.7 Serial Bonds $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Antic. Notes Total Interest $ $ $ Total Drainage Dist. Appropriations $ $ '(Transfer Total "Adopted" to Page 1 DRAINAGE DISTRICT - ESTIMATED REVS ES SD $ $ $ Total Drainage Dist. Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1) DRAINAGE DISTRICT - UNEXPENDED BALANCE Estimated Drainage District Unexpended Balances $ $ $ (Transfer Total "Adopted" to Page 1) .N REFUSE AND GARBAGE DISTRICT - APPROPRIATIONS Refuse and Garbage District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SR8160 Refuse an Garbage 8160.1 Pe rso 1 Services 8160.2 Equipme t 8160.4 Contract al Expenses Total $ $ $ SR9000 Employees Benefi 9010.8 State Retire;ent $ $ $ 9030.8 Social Securi 9040.8 Compensation In urance 9045.8 Life Insurance 9050.8 Unemployment Insur nce 9055.8 Disability Insuran e 9060.8 Hospital - Medical s. Total $ $ $ SR9700 Debt Service - Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory.Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Antic. Notes Total Principal $ $ $ Debt Service - Interest 9710.7 Serial Bonds . $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Antic. Notes Total Interest $ $ $ Total Refuse and Garbage District - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) REFUSE AND GARBAGE DISTRICT - ESTIMATED REVEN ES SR 2130 Refuse and Garbage Removal and Disposal Charges $ $ Total Refuse and Garbage District - Estimated Revenues$_ $ _$ (Transfer Total "Adopted" to Page 1) REFUSE AND GARBAGE DISTRICT - UNEXPENDED BALANCE Estimated Refuse and Garbage District Unexpended Balances $ _$_ $ (Transfer Total "Adopted" to Page 1) 41 0 f ♦, PARK DISTRICT - APPROPRIATIONS Park District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SP 7110 Parks 7110.1 Personal Services $ _ _$ $ 7110.2 quipment 7110.4 C tractual Expenses To 1 $ $� $ SP 7140 Playgrounds d Recreation Centers 7140.1 Personal Services $ $ $ 7140.2 Equipment 7140.4 Contractual xpenses _ �$ Total $ $ SP 7180 Beach and Pool 7180.1 Personal Services $ $ $ 7180.2 Equipment 7180.4 Contractual Expenses _ Total $ $ $ SP 7230 Marina and Docks ' 7230.1 Personal Services $ _$ $ 7230.2 Equipment 7230.4 Contractual Expenses Total $� $ SP 7250 Golf 7250.1 Personal Services $ $ $ 7250.2 Equipment _ 7250.4 Contractual Expenses Total $� $ $ SP 7260 Ski Facility 7260.1 Personal Services $_______ 7260.2 Equipment 7260.4 Contractual Expenses Total I$� $ $ A 42 kf PARK DISTRICT - APPROPRIATIONS (CONTD.) Park District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget UNDISTRIBUTE SP9000 Employe Benefits 9010.8 St a e Retirement $ 9030.8 Soci Security 9040.8 Compen tionInsurance 9045.8 Life In rance 9050.8 Unemploym tInsurance 9055.8 Disability nsurance� 9060.8 Hospital and edical Insurance Total $� SP9700 DEBT SERVICE Principal 9710.6 Serial Bonds 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Anticipation Notes Total Principal $ �$ $ Interest 9710.7 Serial Bonds $ 9720.7 Statutory Bonds 973'0.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Anticipation Notes Total Interest $ Total Park District - Appropriations $ (Transfer Total "Adapted" Y to Page 1) 43 u PARK DISTRICT - ESTIMATED REVENUES Park District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SP 2001 Pa and Recreation Charges $ $ $ SP 2012 Recr tion Concessions SP 2025 Beach d Pool Fees SP 2030 Stadium es and Charges SP 2035 Auditorium harges SP 2040 Marina and Do ks SP 2050 Golf Fees SP 2060 Ski Facility Char es SP 2065 Skating Rink Fees SP 2090 Museum Admissions SP 2401 Interest and Earnings o Deposits and Investments SP 2650 Sales of Scrap and Excess Materials SP 2655 Minor Sales, Other SP 2680 Insurance Recoveries SP 2690 Other Compensation for Loss Other (Specify) SP Total Park District - Estimated Revenues $ $ $ (Transfer Total "Adopted" to Page 1 UNEXPENDED BALANCE Estimated Park District Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) U PUBLIC PARKING DISTRICT - APPROPRIATIONS Public Parking District 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget ST 5650 Off Street arking 5650.1 Person Services 5650.2 Equipmen 5650.4 Contractu Expenses Total $ $ $ ST 9000 Employee Benefits 9010.8 State Retiremen $ $ $ 9030.8 Social Security 9040.8 Compensation Insur �nce9045.8 Life Insurance 9050.8 Unemployment Insurae 9055*8 Disability Insurance 9060.8 Hospital - Medical Ins. Total $ $ $ ST 9700 Debt Service - Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Antic. Notes Total Principal $ $ $ Debt,Service - Interest 9710.7 Serial Bonds $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue Antic. Notes Total Interest $ $ $ Total Public Parking District - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1 PUBLIC PARKING DISTRICT - ESTIMATED REVENUES ST1720 Parking Lots and Garages $ $ ST ST Total Public Parking District - 'Estimated Revenues $ $ $, (Transfer Total "Adopted" to Page 1 PUBLIC PARKING DISTRICT - UNEXPENDED BALANCE Estimated Public Parking District Unexpended Balances $ $ $ (Transfer Total "Adopted" to Page 1) 45 M DISTRICT APPROPRIATIONS 19 Budget Preliminary Adopted as Modified 19 Budget 19 Budget SM .1 Personal Services $ $ $ .2 Equipment .4 Contractual Expenses Total $ $ $ SM9000 Employee Benefits 9010.8 State Retirement $ $ $ 9030.8 Social Security 9040.8 Compensation Insurance 9045.8 Life Insurance 9050.8 Unemployment Insurance 9055.8 Disability Insurance 9060.8 Hospital - Medical Ins. Total $ $ $ SM9700 Debt Service - Principal 9710.6 Serial Bonds $ $ $ 9720.6 Statutory Bonds 9730.6 Bond Anticipation Notes 9740.6 Capital Notes 9750.6 Budget Notes 9770.6 Revenue Antic. Notes" Total Principal $ $ $ Debt Service - Interest 9710.7 Serial Bonds $ $ $ 9720.7 Statutory Bonds 9730.7 Bond Anticipation Notes 9740.7 Capital Notes 9750.7 Budget Notes 9770.7 Revenue -Antic. Notes Total Interest $ $ $ Total - Appropriations $ $ $ (Transfer Total "Adopted" to Page 1) ESTIMATED REVENUES" SM $ $ $ SM " Total - Estimated Revenues- $ $ $ (Transfer Total "Adopted" to Page 1 UNEXPENDED BALANCE Estimated Unexpended Balance $ $ $ (Transfer Total "Adopted" to Page 1) 9.1 SCHEDULE OF SALARIES OF TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) Officer Salary 47 .%w TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 60, Town Law and §304 Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 2124, Public Health Law) Library (certain contract payments)(Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg , and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full- time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 130-v, General Municipal Law) The -share of the cost to be paid by the town in accordance with an agreement between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 112(1)). Non -property tax distributed by a county must be credited to the town area outside of villages if the village receives a cash distribution of non - property taxes from the county. M.