HomeMy WebLinkAbout1976-11-04 140
PUBLIC HEARING
PRELIMINARY BUDGET
NOVEMBER 4 , 1976
Minutes of the Public Hearing of the Town Board of the Town of Dryden
held at the Town Hall on Thrusday the 4th day of November , 1976
commencing at 7 : 30 P . M .
Present : Supervisor Charles McCord
Councilman Janet Graham
Councilman Merton Webb
Councilman Henry Tarr
Councilman Clinton Cotterill
Attorney Helen Amdur = '
Supv . McCord read the public hearing notice for the purpose of the
1977 Town Budget .
Supv . McCord said that this years budget reflects not as great a
growth in the assessed base of the Town that we have enjoyed in the
past . The assessed valuation did not increase as much as it has had
in previous years . Our cost of prodding services to the Town have
gone up . The unexpended balances that we have been using over the
past several years in order to stalbilize the tax rate . We are trying
to maintain a little cushion so that this year we are looking at a
tax rate increase given our proposed budget that is presented to you
tonight at this hearing . The tax rate in . 1971 for the whol: ettown
o utside of the village was $ 7 . 85 per thousand . In the village the tax
✓ ate was $ 3 . 97 per thousand . This year the proposed rate in the
✓ illage is $ 3 . 90 per thousand and the proposed rate outside of the
✓ illage is $ 7 . 78 per thousand .
Supv . McCord read the fire contract amounts as follows :
Neptune Hose Company # 1 Inc . $ 24 , 000 . 00
Varna Fire Department 18 , 000 . 00
! ! , B . Strong Fire Company 12 , 000 . 00
Etna Volunteer Fire Company Inc . 10 , 000 . 00 K ..
Brooktondale Fire District 2 , 500 . 00 E .
The fire rate will be $ 1 . 65 per thousand this year .
It
Floor was open for questions and / or comments .
Mr . Coughlan asked under election actual last year there was nothing
u nder equipment . In the budget this year as ammended 1976 there is
$ 1 , 000 . Supv . McCord said the Town is budgeting $ 1 , 000 . 00 ar-zyear for
new voting machines to replace the old ones that cannottbe repaired .
Mr . Shippy wanted a breakdown under building for personal services and
contractual expenses . Supt' . McCord said personal services were for
janitorial services and under contractual is for equipment for a new
✓ acuum cleaner , supplies and heat .
Mr . Coughlan wanted to know under ambulance what was the Town buying
for that amount of money . Supv . McCord stated that up until this '-! year
the : town had contracted with a local ambulance service to subsidize
his operation of ambulance service to the town . New York State has
now passed a 1aw which made it impossible for Mr . Perkins to carry on
that service . Therefore we are now contracting with Neptune Hose Co .
# 1 Inc . to provide ambulance service to the town . We have had to
make a $ 35 , 000 . 00 capitol expenditure to put them in business . Now
we will need an annual operating budget of about $ 15 , 000 . 00 a year
to provide that service . a°V
Mr . Richard Blackman from W . B . Strong Fire Co . said no one had f}k ;
n otified him when the fire contracts should be in . Clm Cotterill
said that maybe each year they should send Mrs . Hanford the name of
their new chairman sb that the right person will be contacted or notified .
Mr . Shippy wanted to know how the town managed to get $ 10 , 000 in state
aid . Supv . McCord said that was a conservative estimate in terms of
✓ evenue . You base it on how many houses are sold in the town . The mortgage
tax is a percentage of the sales , also per capital aid which is the
n umber of people in the town . In 1975 we budgeted $ 69 , 000 . This
provides a fend balance which allows us to stabilize the tax rate the
following year . This is a conservative estimate of what the revenues
will be in 1977 . The Town Board has in the past , over the years by
141
policy , basieally adopted a conservative • estimate to insure ourselves
o f more revenues .
Wanted to know the increase of salaries of the Town employes .
Supv . McCord reported the following : Increase of Town Board members
from $ 900 to $ 1200 , 2 Town Justices from $ 3600 to $ 4100 , 2 Court cletks
going on salary from $ 6000 to $ 7200 , Deputy Tax collector new item
$ 600 , Deputy Town Clerk new item $ 500 , Town Clerk $ 5200 to $ 5300 ,
Highway $ 10500 to $ 13500 , total highway personal anticipated $ 180 , 000
to $ 186 , 000 .
Lf ___ Mr Shippy from North blood Rd . brought up the matter to see if there
could be anything done about slowing down the amount of trailers coming
.Iw; into his location . There are about 8 trailers within a short distance
from his house for about 1 / 8 of a mile . There was some discussion and
Mr . Shippy said he would be back at the Town Board meeting on the 9th
• to discuss it further .
Assessment rolls for the water and sewer districts in the Town of Dryden .
Rates as follows : Sapsuckerwoods Sewer total of $ 924, . 00 to be for
Dist # 1 22 units = $ 42 . 00 per unit
Varna Sewer Dist . # 2 total of $ 22 , 100 to be 295 unitsi
= $ 75 . 00 per unit
—
Water Dist # 1 Varna total of $ 18000 . 00 to be
3 . 613 assessment = 30 %
. 063 front footage = 10 %
40 . 30 units = 60 %
Ringwood Court Improvement 3096 front footage 78t per front foot
to be raised $ 241q . 88
McLean Fire District - fire rate 3 . 684 = $ 4493 . 00
Closed Public Hearing 8 : 15 PM
A request that we pass a resolution that the Town Board accept the bid
from Motorola C & E for a Motorola 2 - Way Communication System in the
; - amount of $ 13 , 363 . 00 and the highway supt . be authorized to make the
n ecessary transaction .
After some discussion it was decided to rescind ' Resolution # 133 and
adopt a new one .
RESOLUTION # 134 RESCIND RESOLUTION # 133
( 10 - 26 - 76 )
•
Clm Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that this Town Board rescind Resolution # 133 ( 10 - 2646 )
✓ elating to the communications system .
Clm Tarr 2nd Carried
RESOLUTION # 135 REJECT AND REBID FOR A
2 - WAY COMMUNICATION SYSTEM
Clm Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that this Town Board reject the bid from Motorola . 0 & E for
$ 18363 . 00 and a new resolution passed to authorize the Highway Supt . to
advertise for bids for a Motorola 2 - Way Radio Communication System not
to exceed $ 18 , 500 . 00
• 2nd Clm Tarr Carried
RESOLUTION # 136 ADOPT ANNUAL BUDGET
i
Clm Cotterill offered the following resolution and asked for its adoption ,.
WHEREAS , this Town Board has met at the time and place specified in the
notice of public hearing on the preliminary budget and heard all persons
desiring to be heard thereon , now therefore , be it
RESOLVED , that this Town Board does hereby adopt such preliminary budget I
as the annual budget for this Town for the fiscal year beginning on the
1st day of January 1977 , and that such budget as so adopted be entered
in detail in the minutes of the proceedings of the Town Board , and be it
FURTHER RESOLVED , that the Town Clerk of this Town shall prepare and
certify in duplicate copies of said annual budget as adopted by this
Town Board together with the estimate if any , adopted pursuant to Section
202a of the Town Law and deliver one copy thereof to the Supervisor of
this Town to be presented by him to the Board of Representatives of this
County .
2nd Clm T . t1C Roll call vote - all voting YES
s
•
•
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44 ,
•
RESOLUTION # 137 ADOPT ASSESSMENT ROLLS
Clm Cotterill offered the following resolution and . asked for its adoption .
WHEREAS , this Town Board has met at the time and place specified in
the notice of public hearing in the preparation of the Assessment
Rolls of parcels of land included in the Water District # 1 , Sewer
District # 1 and Sewer District # 2 to base the cost chargeable to
said districts in connection with the construction of the water and
sewer systems which benefits and improves said districts , and heard
all persons desiring to be heard thereon , now , therefore , be it
RESOLVED , that this Town Board does hereby adopt said assessment
✓ olls for this town for the fiscal year beginning on the first day
o f January 1977 .
2nd Clm Tarr Roll call vote - all voting YES
Adjourned 10 : 30 P . M .
.�&r.4cn
Susanne Lloyd
Town Clerk
PUBLIC HEARING
NOVEMBER 9 , 1976
STATE PLUMBING CODE
Supv . McCord called the Public Hearing to order at 7 : 30 PM and
✓ ead the notice that was published in the newspaper for the purpose
o f adopting the NYS Plumbing Code for Dryden Water Dist . # 1 ( Varna ) .
Members present were Supv . McCord , Clm Graham , Clm Webb , Clm Tarr
and Attorney. Amdur .
Supv . McCord asked if the Town Board could be brought up to date •
✓ elative to the code and water district .
Mr . Terrell said at present the commission has hired a plumbing
- inspector , Mr . Colleyaane , which at the present time employed by
the City of Ithaca . The commission has adopted a standard plumbing
code and will be enforced by the plumbing inspector . The commission
has recommended that each municipality adopt this code and the cross
connection program .
Closed public hearing 7 : 45 PM
RESOLUTION # 138 ADOPT STATE PLUMBING CODE
Clm Webb offered the following resolution and asked for its adoption .
RESOLVED , THAT this Town Board of Dryden adopt the standard plumbing 0
code of the State of New York for all water users in the Town of
Dryden Water Dist . # 1 ( Varna ) , pursuant to Town Law § 130 , paragraph 2 .
2nd Clm Tarr Carried
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CERTIFICATION OF TOWN CLERK
1 (a s ;i n r; n ! lo ±� , Town Clerk , certify
that the following is a true and correct copy of the 1977 budget of the Town of
fl P D r ' i
as adopted by the Town Board on the
Athday of ' Overnher 19 7 .
' ',
Signed e , I dif
Town Cler /
'. Novnm, !) pr 9 , 1975 .
Dated
12_ f
ii
--
A , C . 1258 ( Rev . 4/74)
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SUMMARY OF TOVIN BUDGET
LESS LESS
ESTIMATED UNEXPENDED AMOUNT TO BE
' CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED__BY TAX
A GENERAL $ 2LQ , ' F . 1 ' ' $ 1 1 , 0 !1 '; 'in ; 73 , 7 '� 1 . ^ �' c ? , 22F . 00
'., B GENERAL OUTSIDE
VILLAGE 66 , 7 . , . . _, 32 , F.: 00 . 01 :' 7 , 775 . 00 - n -
HIGHWAY :
DR REPAIRS AND
IMPROVEMENTS 192 , 252 . 00 59 , 000 . 00 133 , 252 . 0 '
DB BRIDGES ^ , 5 1o . Dtl _ 4 , 500 . 0 '1
DM ^ MACHINERY 90 , 000 . 00 13 , 000 . 00 77 , 0} 0n 0 ,0
DS ' SNOW AND MISC . 127 , 200 . 00 50 , 009 . 00 77 , 200 . 00
DE IMPROVEMENT PROGRAM 36 , 000 . 00 31 , 190 . 00
CF FEDERAL REVENUE SHARING
L PUBLIC LIBRARY ^
S SPECIAL DISTRICTS • :
( LIST EACH SEPARATELY )
illVerna Light Dist . 1 , 626 . 00 1 , C26 . 00
Etna. Light Dist . 1 , 307 . 00 1 , 307 09
iatcr Dist . = 1 13 , 000 . 00 1 , 010 00
Dryden Fire --
Protection 73 , 200 0 {'1 1 , 2 `1n . nn 7 1 490 :gin
Sewer '# 1 2 , 700 . 00 1 , 775 . 09 024 , 00
Sewer # 2 26 , 100 . 00 0. , 000 (' 22
1 , 100 . n
In nrover' ent
2ingwood Court 2 ,114 , 8 g ? , ;11q no
clean Fi1^ e Dist . 4 , 493 . 00 4 , 193 . 00
1
-
TOTALS $ C62 , 003 '.50 $ ? 65 , 20o . nn $ 107 , 251 . 00 S496 61 ,
'c If town contains a village check one of the following :
/ x/ Village is not exempt from Machinery and Snow and Miscellaneous Taxes .
P fi -r / / Village is exempt from Machinery and Snow and Miscellaneous Taxes .
/ / Vi Z Zage is exempt from Machinery Taxes but not Snow and/ / Village is exempt from Snow and Miscellaneous Taxes but not Machnery Taxes
.
1
r
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
f BUDGET BUDGET
ACTUAL. THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE - 1975 1976 197 7 197 _ 7 1977
TOWN BOARD
PERSONAL SERVICES A1010 . 1 367 1 , ') ,', 3FG0 . ^; ,1 49P0 . n0 4800 . 00 r•
. !l0 �� n !? .Vin .
EQUIPMENT A1010 . 2
CONTRACTUAL EXP , A10 10 . 4 351 • 4 in0 00 O00 . 00 Pnn , n0 nnr n ,
TOTAL A1010 . 0 3 (35 i Or 0 . n
On rC � ,
. ? n 5611 On _ 5460 ^ • 00
JUSTICES
PERSONAL SERVICES A1110 . 1 11 ,365 . 0r 132n9 . 00 1 5400 , n9 1 5000 . 0n 1 5/100 . 0r
EQUIPMENT A1110 . 2 4 5 {) , n ! 350 . 00 f
CONTRACTUAL EXP . A1110 . 4 1142 . 0 . 1500 . 00 0 • � j 3n .
TOTAL A1110 . 0 2957 . 0 _ ____� r -� � r - • • � ,' � i n � , fl
I 5 5 5 8 nn 1710n . 00 1 7 4 0 0 , n5 1 7400 . 0n
TRAFFIC VIOLATIONS
BUREAU
PERSONAL SERVICES A1130 . 1
EQUIPMENT A1130 . 2
CONTRACTUAL EXP . A1130 . 4
TOTAL A1130 . 0
SUPERVISOR
PERSONAL SERVICES A1220 . 1 2, ' 00 . 0L. 2,800 , 0n ^`0 ;) n • nr 2;800900 2 ^ 0c' (10 1
EQUIPMENT A1220 . 2 2 .10 0 ;'
ONTRACTUAL EXP . A1220 . 4 523 . 3c III
TOTAL
IRECTOR O F FINANCE ! :0
0 , 200 . 00 . 00 ..; * c 1 ,000 , 00
.A1220 . 0 n l ; a . t J 1 ; • nr, d00 . 9n 4nnn00 10, 1000
PERSONAL SERVICES A1310 . 1
EQUIPMENT A1310 . 2 _
CONTRACTUAL EXP , A1310 . 4
TOTAL A1310 . 0 Ma.
OMPTROLLER
-
PERSONAL SERVICES A1315 . 1
EQUIPMENT A1315 . 2
CONTRACTUAL EXP , A1315 . 4
TOTAL A1315 . 0
INDEPENDENT AUDITING
AND ACCOUNTING
CONTRACTUAL EXP , A1320 . 4
AX COLLECTION
PERSONAL SERVICES A1330 . 1 313 . 5C ? 000 • . 05 piC n n
EQUIPMENT A1330 . 2 10 X00 00 Zinn n0,
CONTRACTUAL EXP , A1330 . 4
382 . 0C 1 2 ,01 00 1 r .1 . n
TOTAL 0r.,, 1 ) n 11CO . nn 11P � . 3 ! I
A1330 . 0 35 /_ 1 . 00 ' 2lri On 3. 700 on I
' UDG 3700 nn nn 0, 0
ET
• ERSONAL SERVICES A1340 . 1
_QUIPMENT A1340 . 2
C �) NTRACTUAL EXP .
AI340 . 4
TOTAL A1340 . 0
2
'. t j
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET � . .
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COOL 1972 197E 197 _ 7 197 _7 1971
}
PURCHASING
PERSONAL SERVICES A1345 . 1
J
EQUIPMENT A1345 . 2 .
CONTRACTUAL EXP . A1345 . 4 , 1 1 . 1 7 7-5771T 25 . 00 25 . 00 25 . 00
TOTAL A1345 . 0 ___ 11 . 17 25 . 00 25 . 00 25 . 00 25 . 00
SSESSORS
ERSONAL SERVICES ` 1355 . 1 _ _
QUIPMENT ' 1355 . 2
ONTRACTUAL EXP . A1355 . 4
TOTAL 1355 . 0
DISCOUNT ON TAXES
CONTRACTUAL EXP . A1370 . 4
OWN CLERK `
ERSONAL SERVICES A1410 . 1 7115 . 00 5,200 . 00 5300 . 00 5J300 • 00 5200 . 00
QUIPMENT A1410 . 2 300 . 00 300 . 00 300 . 00 '302 . 0n
ONTRACTUAL EXP . A1410 . 4 517 . _43 ^ 1000 . 007- U00 . 00 1 ;000 . 00 L000 . 00
TOTAL A1410 . 0 7632 . 43 6)500 . 00 71 00 . 00 7,100 . 007 711 n0 . 00
ATTORNEY
PERSONAL SERVICES A1420 . 1 2000 . 00 8800 . 00 vo0 . 00 8,000 . 00I 8,000 . 00
III EQUIPMENT A1420 . 2
CONTRACTUAL EXP . A1420 . 4 _
TOTAL A1420 . 0 400 • 00 3;100 . 00 apoo . 00 sport . Mc) OOP 1111
PERSONNEL l
PERSONAL SERVICES A1430 . 1 6000 . 00 6000 . 00 6. 000 . 00 Tannin () i 6, onn • 0n
EQUIPMENT A1430 . 2 163 . 00 200 . 00 300 . 00 300 . nr1 300 . 01
ONTRACTUAL EXP . A1430 . 4 127 . 62 200 . 00 200 . 00 200 , 00 900 . 00
TOTAL A1430 . 0 _6,290 . 62 , 6400 . 00 6)500 . 00 _ 5flf • OQ 1 r5n0 . 00
NGINEER 1
PERSONAL SERVICES A1440 . 1
EQUIPMENT le A1440 . 2
ONTRACTUAL EXP . A1440 . 4
TOTAL A1440 . 0
ELECTIONS
PERSONAL SERVICES A1450 . 1 4,579 . 00 5400 . 00 5,600 . 00 5600 . 00 c600 . 00
EQUIPMENT A1450 . 2 1,000 . 00 1p00 . 00 1 .�?100 . 00 I 1 '0n0 nn
ONTRACTUAL EXP . A1450 . 4 1169 . 07 1100 . 00 4100 . 00 11 `1n . �OO ' 11n2 . nn
TOTAL A1450 . 0 5743 . 07 7500 . 00 7) 700 . 00 7700 . 00 7,720 . Qn
i: OARD OF ETHICS
PERSONAL SERVICES A1470 . 1 I
QUIPMENT A1470 . 2
3' _ ., ONTRACTUAL EXP . A1470 . 4
ItT __
OTAL_ A1470 . 0
I
3 1
. 1
GENERAL FUND APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 5 197 _6 197 _ 7 197 7 1977
PUBLIC WORKS
ADMINISTRATION
PERSONAL SERVICES A1490 , 1
EQUIPMENT A1490 , 2
CONTRACTUAL EXP , A1490 , 4
TOTAL A1490 . 0
BUILDINGS
PERSONAL SERVICES A1620 , 1 1 )2. 33 . 02 1,200 . 00 ;000 . 00 3,000 , 00 3000 , 0n
EQUIPMENT A1620 , 2 358 . 80 00 . 00 400 . 00 /inn. . 00
CONTRACTUAL EXP , A1620 , 4 1827 . 22 5,300 . 00 7, 500 . 00 7,500 . 00 71500 . 90
TOTAL A1620 , 0 8)419 04 6)500 . 00 10000 . 00 10000 . 00 1 rvnn , n0
CENTRAL GARAGE
PERSONAL SERVICES A1640 , 1
EQUIPMENT A1640 . . 2 I
CONTRACTUAL EXP . A1640 , 4
TOTAL A1640 . 0
CENTRAL COMMUNICATIONS
SYSTEM
PERSONAL SERVICES A1650 . 1 _
EQUIPMENT A1650 . 2
CONTRACTUAL EXP , A1650 . 4
TOTAL A1650 . 0
CENTRAL STOREROOM
PERSONAL SERVICES A. 1660 , 1
EQUIPMENT A166C . 2 I
CONTRACTUAL EXP , A1660 , -+
TOTAL A1660 . 0
CENTRAL PRINTING
AND MAILING
PERSONAL SERVI,CES A1670 . 1
EQUIPMENT A1670 , 2
CONTRACTUAL EXP . A1670 . 4
TOTAL A1670 . 0 _ _CENTRAL DATA PROCESSING i
PERSONAL SERVICES A1680 . 1
EQUIPMENT A1680 , 2
CONTRACTUAL EXP . A1680 , 4
TOTAL A1680 . 0
SPECIAL ITEMS _ I
UNALLOCATED INS . A1910 , 4 796 , 00 9)100 . 00 11000 . 00 111000 ; 00111900 , 0n
MUNICIPAL ASSN . DUES A1920 . 4 35 • 3O 325 . 00 400 . rJO 400 . 00t 400 . an
JUDGMENTS AND CLAIMS A1930 , 4 I
CONTIGENT ACCOUNT A1990 . 4 5,000 . 00 5)000 , 00 5,051 , nnj Gnn , 0n
TOTAL 14)425 . 00 16409 . 00 15451 , 00 j664R1 • r? '?
TOTAL GENERAL
GoVT . SUPPORT A1999 . 0 6284 . 70 75600 . 00 i } 7)325 . 00 1 ^ 7376 . 00671 > 7F . nn
4 -
. 4
GENERAL FUND APPROPRIATIONS
~ -
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET i, ADOPTED 1
ACCOUNTS CODE 197 ,_5 1976 :197 _1 1977 = 971
EDUCAT I ON �
ATTENDANCE OFFICER
PERSONAL SERVICES A2950 . 1 ____ __ _ _
EQUIPMENT A 2 9 5 0 . 2 _ _ _ ___- ._
CONTRACTUAL EXP . A2950 . 4
TOTAL A2950 . 0 (( _� --A2950 . 4 _ ___
-
iJ - _ I __
System PUBLIC SAFETY
PUBLIC SAFETY communication 1
PERSONAL SERVICES A3020 . 11 _ _ _ _ j _
EQUIPMENT A3020 . 21 _ _____
_ ---'� __
CONTRACTUAL EXP . A30 � 0 . 4 _ 500 . 00 500 . 09 5nO . '11
•
TOTAL A3020 . 0 --- _ _ 500 . 00 500 . 3 1 502 . 02
POLICE AND CONSTABLE
PERSONAL SERVICES A3120 . 1 242 . 00 300_ 00 300 . 00 300 . 02 300 . 20
EQUIPMENT A3120 . 2 _ i -I-___-_- _- __ _
CONTRACTUAL EXP . A3120 . 4
TOTAL A3120 . 0 242 . 00 360 . 00 300 . 00 33 . 3 ( 301 . 01?
AIL
PERSONAL SERVICES A3150 . 1 __ I
EQUIPMENT A3150 . 2
O NTRACTUAL EXP . A3150 . 4
TOTAL A3150 . 0
RAFFIC CONTROL
PERSONAL SERVICES A3310 . 1
EQUIPMENT A3310 . 2
O NTRACTUAL EXP . A3310 . 4
- TOTAL A3310 . 0
IN STREET PARKING
' ERSONAL SERVICES A3320 . 1
QUIPMENT A3320 . 2
O NTRACTUAL EXP . A3320 . 4 - I
TOTAL A3320 . 0
IRE FIGHTING n
PERSONAL SERVICES A3410 . 1 _
EQUIPMENT A3410 . 2
O NTRACTUAL EXP . A3410 . 4 _
TOTAL A3410 . 0I
CONTROL OF ANIMALS - _ ___ I
DOG WARDEN I 1
PERSONAL SERVICES A3510 . 1
EQUIPMENT A3510 . 2 _ - 1
O NTRACTUAL EXP . A3510 . 4 _ f
. TOTAL A3510 . 0
EXAMINING BOARDS . i --
PERSONAL SERVICES A3610 . 1
EQUIPMENT A3610 . 2 - --
ONTRACTUAL EXP . A3610 . 4
TOTAL A3610 . 0 ; __ _ i :11-
1
_ I
1
5 !
I
A a
•
GENERAL FUND APPROPRIATIONS . �
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY '
YEAR AMENDED BUDGET BUDGET I ADOPTED
ACCOUNTS CODE,. 1975 197 (5 197 7 197 _ 7 ; 1977
PUBLIC SAFETY ( CONT .D , )
t ' ISAFETY INSPECTION
PERSONAL SERVICES A3620 . 1 __ /�
EQUIPMENT A3b20 . 2 _ 341 . 23 2)000 . 00t - ?--� 00 . 00 2 ,Q00 . nni 2rinn .nn
' CONTRACTUAL EXP . \ 3520 . 4 _
1 TOTAL IA3620 . 0I --- 347 . 23 2. 3 ?0Tl . ' O07 -2000 . 0-017110n • On 20n0 -6-.6
IC -----s---- = ===t--- =---Ib' IL DEFENSE
` � -
I P E R S 0 N A L SERVICES A 3 6 4 0 . 1 _________
____ __-_--__--_-----__ _ --
EQUIPMENT A3640 . 2 __ _________________ -_-__ I _
CONTRACTUAL EXP .. A3640 . 4 } i y 4 ;
TOTAL A3640 . 0
DEMOLITION OF •
I 1
UNSAFE BUILDINGS
.
( PERSONAL SERVICES A3650 . 1 ________
-4 - --- - _
' EQUIPMENT A3650 . 2 ! -- - _ _ i
CONTRACTUAL EXP , A3650 . 4 } - -500 . GO 5-n n t l 0 l 5 o n , . n
I TOTAL A3650 . 0 _- ' 500 . 00 500 . 0 5nn n0
TOTAL PUBLIC - -- - -.- -- - iJ _
I SAFETY A3999 . 0 583 . 23 -2300 . 001 3300 . 00 ;3 ° ° * " .`;)30 `? . 00
_ -- - •--f--------r---- --
HEALTH
I
BOARD OF HEALTH i
PER ONAL SERVICES A � + O lC . 1 _ _ •
_-__ I -__ ____._._
( EQUIPMENT A40 10 . 21 1 - i 1-
CONTRACTUAL EXP ALSO 10 . ri I - - -- - - - --- - I ------
TOTAL A 4 0 10 . 0 -------------- ------------ - --
- - -_ _ -:_ i`_
-=-=--_ __ (( ______ _ = ____= __ - -_ I
4 REGISTRAR OF i
VITAL STATISTICS _ . I
PERSONAL SERVICES 1140iJ . 1
EQUIPMENT A40 20 . 2 - L - - - - I
• CONTRACTUAL EXP . A40 20 . y -- _ I ~ - � - - - )
TOTAL A40 20 . 0 -
--- - - - a -- - -- L-- ' --
I r -
LABORATORY I
PERSONAL SERVI CES A4025 . 11
EQUIPMENT A40 25 . 2 ' V--- -:� -- ._ - -----
i
CONTRACTUAL EXP . A4025 . 41 - 1 - -
TOTAL A40 25 . 0 1 - i -- - - ,-
_ --- -- -- I - ___-_ _ _ -- - � ---------__ _ -- --
A I R POLLUTION i
-
PERSONAL SERVICES A4000 . 1 ' 1
( E Q U I P M E N T A 4 0 60 . 2 ----- ___I___________1_,_
LCONTRACTUAL EXP .
A 4 06 0 . 4 ---- ---- - -- - -- - --
- -
T O T A L A 4 0 6 0 . 0 --- _ - - •
.
Town with Village - e " i an n ( - t JO ' char es to See ex " l- 7 b '1v 1 � (:) n I as ii.) ago i r� � - �- � t
town - a <' ea outside of 7: 2: 7. :: ag [,7s .
" Town with Village - See exp7 � 1Q ? O + ( 2 ) on [ as t pace for chances to
town - area outside of v . t Lag ec .
6
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GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 _5 197 . 5 197 _ 7 197 _7 197
HEALTH ( CONTD . )
INSECT CONTROL
PERSONAL SERVICES A4068 . 1
EQUIPMENT A4068 . 2 _
CONTRACTUAL EXP . A4068 . 4
TOTAL A4068 . 0
NARCOTIC GUIDANCE
COUNCIL
PERSON L SERVICES A4210 . 1 - 4
EQUIPMENT A4210 . 2 '
CONTRACTUAL EXP . A4210 . 4
TOTAL A4210 . 0 •
NARCOTICS CONTROL
PERSONAL SERVICES A4220 . 1 _
EQUIPMENT A4220 . 2 •
CONTRACTUAL EXP . A4220 . 4 ___, _
TOTAL A4220 . 0
JOINT HOSPITAL
CONTRACTUAL EXP . A4525 . 4
AMBULANCE
PERSONAL SERVICES A4540 . 1
EQUIPMENT A4540 . 2
CONTRACTUAL EXP . A4540 . 4 5160 . (27777770-. 00 1 50 !10 . 00 1i . li jg . Orl 1 r. 0 !In _ n ^.
TOTAL A4540 . 0 5460 . OO 5600 . 00 1 5000 . 00 1 x;100 . n0 1 `h o , 00
III/. MEDICAL HEALTH CENTER
AND /OR PHYSICIAN
PERSONAL SERVICES A4560 . 1
EQUIPMENT A4560 . 2
CONTRACTUAL EXP . A4560 . 4
TOTAL A4560 . 0
PERSONAL SERVICES . 1
EQUIPMENT . 2
CONTRACTUAL EXP . . 4
TOTAL . 0 1
7.
TOTAL HEALTH A4999 . 0 5460 . 00 5)6 0 . 0 . 1 5000 . 00 5000 . 00 1 1'1fln , nO
TRANSPORTATION
SUPT , OF HIGHWAYS '
PERSONAL SERVICES A5010 . 1 141040 . 00 101500 . 00 151500 . 00 TEj50O1 . 00 1F5n0 nn
•
EQUIPMENT A5010 . 2 _
CONTRACTUAL EXP . A5010 . 4 3000 . 00 1000 . 00 . 1 .0000 . 00 11 !10 . 00
TOTAL A5010 . 0 1 4040 . 0U 1 3,500 . 00 1 61500 , 00 1 6;500 . nn 111; 00 . n0
GARAGE
PERSONAL SERVICES A5132 . 1
EQUIPMENT A5132 . 2 _
CONTRACTUAL EXP . A5132 . 4 _5,723 . 60 0000 . 00 9F00 . 00 ornmn
TOTAL A5132 . 0 64723 . 60 00 . 00 X600 . 00 9500 . 00 6`6 !) 0 . 00
t
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197_6 1977 1977 1977_
1
TRANSPORTATION ( CONTD . )
STREET LIGHTING
CONTRACTUAL EXP . A5182 . 4 11650 . 79 L800 . 00 he00 . 00 1 ,° no . nn L70 . 00
AIRPORT
PERSONAL SERVICES A5610 . 1
EQUIPMENT A56I0 . 2 f _
CONTRACTUAL EXP . A5610 . 4
TOTAL A5610 . 0
IJOINT AIRPORT
CONTRACTUAL EXP . A5615 . 4
OFF STREET PARKING
PERSONAL SERVICES A5650 . 1
EQUIPMENT IA5650 . 1
CONTRACTUAL EXP . A5650 . 4
TOTAL A5650 . 0
PERSONAL SERVICES . 1 ' - 1
EQUIPMENT . 2
CONTRACTUAL EXP . . 4
TOTAL . 0 i
OTAL TRANS -
PORTATION A59 (99 . 0 22414 . 39 24,300 . 00 27, 900 . 00 27900 . 00 27900 , 00
ECONOMIC ASSISTANCE AND OPPORTUNITY
OCIAL SERVICES -
ADMINISTRATION
PERSONAL SERVICES A6010 . 1
EQUIPMENT A6010 . 2
(CONTRACTUAL EXP . A6010 . 4
TOTAL A6010 . 0
OCIAL SERVICES - i
HOME RELIEF
CONTRACTUAL EXP . A6140 . 4
SOCIAL SERVICES -
BURIALS 4
CONTRACTUAL EXP . A6148 . 4
ECONOMIC OPPOR -
TUNITY PROJECTS
PERSONAL SERVICES A6326 . 1
EQUIPMENT A6326 . 2
CONTRACTUAL EXP . A6326 . 4 -- --
EMPLOYEE BENEFITS A6326 . 8 --'
TOTAL A6326 . 0 :
8
• r
GENERAL FUND APPROPRIATIONS
F..
-, BUDGET BUDGET 1
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED i
ACCOUNTS CODE- 197_5 197 __6 I 197 / 1977 1977
1
CULTURE - RECREATION ( CONTD . )
PROGRAMS FOR AGING
' PERSONAL SERVICES A7610 . 1 _ _
EQUIPMENT A7610 . 2 �._ _ I
CONTRACTUAL EXP . A7610 . 4 __ __ , 4
TOTAL A7610 . 0 _
ADULT RECREATION
PERSONAL SERVICES A7620 . 1 _________ _ _ _ !
EQUIPMENT A7620 . 2 _ - i
CONTRACTUAL EXP". A7620 . 4 _
TOTAL A7620 . 0
TOTAL CULTURE - --
RECREATION A7999 . 0 7030 . 62 x050 . 00 10250 . 00 10L50 . 00 101250 . '10
r
ZONING HOME AND COMMUNITY SERVICES
PERSONAL SERVICES A8010 . 1
EQUIPMENT A8010 . 2
--- - - _
CONTRACTUAL EXP . A8010 . 4 _ -
____
TOTAL A8010 . 0
* PLANNING
•
PERSONAL SERVICES A8020 . 1
EQUIPMENT A8020 . 2 _
CONTRACTUAL EXP . A8020 . .4 _
TOTAL A8020 . 0 __
! UMAN RIGHTS
PERSONAL SERVICES A8040 . 1
EQUIPMENT A8040 . 2 _ 1
. CONTRACTUAL EXP . A8040 . 4
TOTAL A8040 . 0
ENVIRONMENTAL CON ' ROL
PERSONAL SERVICES A8090 . 1
EQUIPMENT A8090 . 2 _
CONTRACTUAL EXP . A8090 . 4
TOTAL A8090 . 0
a
* * REFUSE AND GARBAGE
PERSONAL SERVICES A8160 . 1
EQUIPMENT A8160 . 2
ONTRACTUAL EXP . A8160 . 4
TOTAL A8160 . 0
OMMUNITY BEAUTIFICATION 1
' ERSONAL SERVICES ' A8510 . 1 .
' QUIPMENT A8510 . 2
ONTRACTUAL EXP . A8510 . 4 _ , it
TOTAL A8510 . 0
OISE ABATEMENT
•
_ ' ERSONAL SERVICES A8520 . 1
II
QUIPMENT A8520 . 2
ONTRACTUAL EXP . A8520 . 4
TOTAL A8520 . 0 � MU - I I !
* 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 I, ,
town - area outside of villages .
11
I .
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE L. IMINARY
_J. YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197 E 1971 197 7 1977
HOME AND COMMUNITY SERVI ES ( CONTD , )
DRAINAGE
PERSONAL SERVICES A8540 . 1
EQUIPMENT A8540 . 2 __
CONTRACTUAL EXP . A8540 . 4
TOTAL A8540 . 0 r
SHADE TREES
PERSONAL SERVICES A8560 . 1
EQUIPMENT A8560 . 2
CONTRACTUAL EXP . A8560 . 4
TOTAL A8560 •. 0
CEMETERIES
PERSONAL SERVICES A8810 . 1
EQUIPMENT A8810 . 2
CONTRACTUAL EXP . A8810 . 4
TOTAL A8810 . 0 I
- I
AGENCY - PREY , OF
CRUELTY TO CHILDREN
CONTRACTUAL EXP . A8820 . 4
PLANNED PARENT -
-A' HOOD ASSOCIATION
CONTRACTUAL EXP , A8822 . 4
TOTAL HOME AND
COMMUNITY SERVICES A8999 . 0 IlI
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT A9010 . 8 7085 . 0C 8)000 . 0 . 0)500 . 0r 9,500 • 00 45n !rb On
FIRE AND POLICE_
RETIREMENT A9015 . 8
SOCIAL SECURIT1' A9030 . 8 31073 . 05 4)500 . 0 ( 4000 . 0 ( 4000 . 00 1100 !1 . 00
VORKMENS COMP . A9040 . 8 529 . 011 50 . 0L 1 00 . 0 !' 100 . 00 1,100 . 0 ')
LIFE INSURANCE A9045 . 8
U NEMPLOYMENT INS . A9050 . 8
D ISABILITY INS . A9055 . 8
H OSPITAL AND
MEDICAL INSURANCE A9060 . 8 1)657 . 91 1800 . 00 24 00 . 00 2 )400 . !) 0 2400 . 00
TOTAL EMPLOYEE 12444 . 96 14350 . 00 17000 . 00 n n rIn 092 . 0n
BENEFITS A9199 . 0 ) ) 17 . 0 , . . . 17� . , ..
12
GENERAL FUND APPROPRIATIONS
BUDGET BUDGET
ACTUAL, THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE - 1975 1976 197 _7 1971 1977
UNDISTRIBUTED ( CONTD . )
INTERFUND TRANSFERS 1
TRANSFER TO
H IGHWAY FUND A9540 . 9 _551453 . 00 41000 . 00 55,000 . 0C 55000 . 0n 551000 , 0n
TRANSFER TO
CAPITAL FUND A9550 . 9 436 . 50
TRANSFER TO
CAPITAL RED- . FUND A9560 . 9
TRANSFER TO
REPAIR RES . FUND A9562 . 9
TRANSFER TO
GENERAL RES . FUND A9572 . 9
TOTAL INTERFUND
TRANSFERS A9699 . 0 551809 . 50 41700 . 00 55)000 . 00 55pnn . On 55,OnO . 00
DEBT SERVICE
PRINCIPAL
(SERIAL BONDS A9710 . 6
STATUTORY BONDS £ 9720 . 6 __
k3OND ANTICIPATION
N OTES £ 9730 . 6
CAPITAL NOTES £ 9740 . 6 50nn , 00 con () no 5)( ( Ofi
BUDGET NOTES A9750 . 6
TAX ANTICIPATION
N OTES A9760 . 6
REVENUE ANTICI -
PATION NOTES A9770 . 6
TOTAL PRINCIPAL A9899 . 6
DEBT SERVICE
INTEREST •
SERIAL BONDS A9710 . 7
STATUTORY BONDS A9720 . 7
BOND ANTICIPATION
N OTES A9730 . 7
CAPITAL NOTES A9740 . 7 . __
BUDGET NOTES A9750 . 71
TAX ANTICIPATION
N OTES A9760 . 7
REVENUE ANTICI -
PATION NOTES A9770 . 7 '
TOTAL INTEREST A9899 . 7
TOTAL GENERAL FUND
APPROPRIATION
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) A9900 . 0 173107 . 41 1 71 200 . J 22 %775 nOo2n92r On
13
GENERAL FUND ESTIMATED REVENUES
I BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,__5 1976 1977 1977 1977
OTHER TAX ITEMS LOCAL SOURCES
REAL PROPERTY
TAXES PRIOR YEARS A1020
FEDERAL PAYMENTS
IN LIEU OF TAXES A1080
O THER PAYMENTS
IN LIEU OF TAXES A1081 -
INTEREST AND •
PENALTIES ON REAL
PROPERTY TAXES A1090 1 ,645 . 99 900 . 00 1590 . 00 1 ,500 . 00 11500 . 09
* NON - PROPERTY TAX
D ISTRIBUTION
BY COUNTY A1120
DEPARTMENTAL INCOME E i:.u. s4 . 64
TAX COLLECTION c ,
FEES ( NOT INTERE
O N TAXES ) A1232
CLERK FEES A1255 219 • 2U 800 . 00 100o . no innn . nn
* POLICE FEES A1520
* SAFETY INSPECTION
FEES A1560
CHARGES FOR DEMO-
LITION OF UNSAFE
BUILDINGS • A1570
H EALTH FEES A1601
H OSPITAL INCOME A1635
AMBULANCE CHARGES A1640 __
PARKING LOTS AND
G ARAGES A1720 — j -
ion STREET PARKING FEES A 1 740 ,
AIPPOR-; FEES C RENTALS A 17 7 0
IRPORT COMMISSIONS
AND CONCESSIONS A1774
IRPORT SALES OF
SUPPLIES A1776 _
EPAYMENTS OF . -
H OME RELIEF A1840
EPAYMENTS OF BURIALStA1848
ARK AND RECRE -
ATION CHARGES A2001
RECREATION
CONCESSIONS A2012
BEACH OR PO(1 FEES A2025
UDITORIUM CHARGES A2035
ARINA AND DOCKS A2040 __ I
, OLF FEES A2050 _
� K. 1 FACILITY CHARGES A2060 _ . _ i
KATING RINK FEES A2065
USEUM ADMISSIONS A2090 I f
LINING FEES A2110 —_-
- --- -- -
LANNING BOARD
F F E_a _ -- A 21 1 5 - -- - - ------ --
* Town with Villages - See explanation ( 3 ) on last pare for crediting
these revenues to town - area outside villages .
14
i
GENERAL FUND ESTIMATED REVENUES
/THIS BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS COOL - 1975 19i) 197 _ 7 197 _7 1972
L . .
LOCAL SOURCES ( CONTD , )
IPEPARTMENTAL INCO E
ARBAGE REMOVAL AND
D ISPOSAL CHARGES £ 2130
. ALE OF CEMETERY
LOTS A2190 _
H ARGES FOR
CEMETARY SERVICES £ 2192 _
AX AND ASSESSMEN
SERVICES FOR
O THER GOVERNMENTSA2210
ARCOTICS CONTROL
SERVICES FOR
O THER GOVERNMENTS ' 2290
USE OF MONEY AND PROPERTY
INTEREST AND
EARNINGS A2401 7j796 . 39 5000 . 00 . 5000 . 00 R�nnn • n0
!DENTAL OF REAL
PROPERTY A2410
DENTAL OF REAL
PROPERTY , OTHER
GOVERNMENTS A2412 30 . 00
D ENTAL OF EQUIPMENT,
O THER GOVERNMENT • A2416
O MMISSIONS A2450
ICENSES AND PERMITS
BUSINESS AND
O CCUPATIONAL LIC . A2501
: INGO LICENSE A2540 461 . 81
POG LICENSE FUND
APPORTIONMENT A2544 ` 36 . 35 _ 400 . 00 2400 . 00 . ?.400 . 00 2400 . nn
mEPOMt ler l i ceases A? S45 50 . 00
FINES AND FORFEITURES
FINES AND
FORFEITED BAIL A2610 17584 . 03 1 2000 . 00 14000 . 0o 1 41nnf , nn piny) ,0n
FORFEITURE OF —
DEPOSITS A2620
'DALES OF PROPERTY AND fi
COMPENSATION FOR LOSS
' ALES OF SCRAP Af'D
EXCESS MATERIALS A2650
INOR SALES , OTHER A2655
DALES OF REAL
PROPERTY A2660
. ALES OFEQUIPMENT £ 2665 _
N SURANCE
RECOVERIES _ 2680
ln4 . nr
15
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197,1 197j 1972 197 7
LOCAL SOURCES ( CONTD , )
MISCELLANEOUS
REFUNDS OF PRIOR
YEARS EXPENSES A2701 _
GIFTS AND DONATIONS A2705
ENDOWMENT AND TRUST
FUND INCOME A2755 ___
OTHER UNCLASSIFIED
R EVEN UE S (SPE C I FY)
Sales tax Interes,/ 2770 548 . 31
A2770 f
INTERFUND REVENUE
FROM CAPITAL FUND A2850
•
OTHER A28
TRANSFER FOR DEBT
SERVICE :
PREMIUM ON
SECURITIES ISSUED ,
CAPITAL FUND A2950
CCRUED INTEREST ON 1
SECURITIES ISSUED,
CAPITAL FUND A2952
JNUSED CAPITAL_
FUND AUTHORIZA -
TIONS FINANCED
BYOBLIGATIONS • 2954
EARNINGS ON INVEST -
MENTS, CAPITAL FUND A2956
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES 33350 . 72 , 1 6�1 00 . 00 23}900 . 00 23 ; O0 . nnI 23190n . nO
- _ t
I SS q �EFA�II
PER CAPITA A3001 62596 . 0 d511'1�) OU �00 5 . 000 . 00 56000 . n0 croon no
1ORTGAGE TAX • A3005 29159 . 38 26q09 . 00 f 200 . • 00 72000 on , ran
LOSS OF RAILROAD - > — ) -- x `10 n0
TAX REVENUE A3007
LOSS OF PUBLIC - -
UTILITY VALUATIONS A3017 I i
AV I GAT ION LAW
ENFORCEMENT A3315 _
4ARCOTICS GUI DANC •
COUNCIL A3484 _
SOCIAL SERVICES A3660
• ROGRAMS FOR AGING A3803
OUTH PROGRAMS A3820 TI70 . - n —.- -
- -- ? � ,j __loo n n n n �l 1 n l`t i n r1 n .
xAl. cIr Inds , trr -= ,
TOTAL ESTIMATED •
REVENUES FROM I i
STATE AID 192974 . 71 690 / n . 00 7900n . nn 79nfO . Oni 9n . n2
A3999 7 f '1 : ,
16
1
•
GENERAL FUND ESTIMATED REVENUES
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1976 197 .7 1977 1972
FEDERAL AID
PUBLIC SAFETY
CIVIL DEFENSE A4305
EMERGENCY EMPLOY - ) _ _
MENT PROGRAM A4780
EE PROGRAM -
POVERTY POCKET A4782
TOTAL ESTIMATED
FEDERAL AID A4999
TOTAL ESTIMATED • i
REVENUES - GENERAL I
FUND ( TRANSFER
To PAGE 1 ) A5000 126,325 . 43 85,100 . 00 104) 00 . 00 1024900 . 00 1021900 . 00 I
ESTIMATED UNEXPENDED BALANCE
ESTIMATED GENERAL
FUND UNEXPENDED
BALANCE ( TRANSFER
TOTAL " ADOPTED " 70,264 . 00 7 %700 . 00 731700 . 00 73/ 00 . 00
TO PAGE 1 ) T
1
,
17
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE . VILLAGE
( SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES
LEVIED ON THE AREA OUTSIDE VILLAGE )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS
PRE -
AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197,5 197 _6 197 / 1977 1977
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
UNALLOCATED INS . B1910 . 4 _
CONTINGENT ACCT . B1990 . 4 1000 . 00 ' 1 )000 . 00 1Ur ]
� U . OJ 11gnq , 00
TOTAL L
PUBLIC SAFETY
POLICE '
PERSONAL SERVICESB3120 . 1
EQUIPMENT B3120 . 2 ___CONTRACTUAL EXP . B3120 . 4
TOTAL 83120 . 0
SAFETY INSPECTION
PERSONAL SERVICESB3620 . 1 _
EQUIPMENT B3620 . 2 - -
CONTRACTUAL EXP . B3620A
TOTAL B3620 . 0 ___ t _
HEALTH
' BOARD OF HEALTH
PERSONAL SERVICESB4010 . 1
EQUIPMENT B4010 . 2
CONTRACTUAL EXP . B4010 . 4
TOTAL B4010 . 0 __
•
I
• REGISTRAR OF VITAL 1
STATISTICS
PERSONAL SERVICES : 4020 . 1 _
EQJ IPMENT B4020 . 2
CONTRACTUAL EXP , B4020 . 4
TOTAL B4020 . 0
LABORATORY
PERSONAL SERVICESB4025 . 1 _
EQUIPMENT B4025 . 2
CONTRACTUAL EXP . B4025 . 4 1
TOTAL B4025 . 0
r- I- I
CULTURE - RECREATION
PARKS
PERSONAL SERVICES 87110 . 1
EQUIPMENT 87110 . 2 _ 1
CONTRACTUAL EXP . : 7110 . 4
TOTAL : 7110 . 0 _ • _
PLAYGROUNDS AND
z RECREATION CENTE S
■ PERSONAL SERVICESB7140 . 1
EQUIPMENT B7140 . 2
, j !CONTRACTUAL EXP . 87140 . 4 ;
( TOTAL 87140 . 0 '
18
i
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
` LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS - CODE 197 5 I 197 6 1972 . 197 _7 1977
CULTURE - RECREATION ( CONTD . )
YOUTH PROGRAMS
PERSONAL SERVICES B7310 . 1
EQUIPMENT B7310 . 2 _ ,_
CONTRACTUAL EXP . B7310 . 4 .
TOTAL B7310 . 0 I
sea LIBRARY
CONTRACTUAL EXP . 87410 . 4
PROGRAMS FOR AGING
PERSONAL SERVICES B7610 . 1 __
EQUIPMENT B7610 . 2
CONTRACTUAL EXP . B7610 . 4 '
TOTAL B7610 . 0 �
ROME AND COMMUNITY SERVICES
ZONING
PERSONAL SERVICES B8010 . 1 ° 00 . 00 8200 . 07 04200 . 00 , 8,200 . 00 2.1200 . 0 ^
EQUIPMENT . B8010 . 2
CONTRACTUAL EXP . B8010 . 4 1999 . 20 1) 500 . 00 1 ,500 . 00 1 ,500 . 00r 1500 . 0
TOTAL B80 10 . 0 'i 99 . 20 9700 . 00 `I,700 . 00 0170n . 00 t00 • 00
PLANNING
PERSONAL SERVICES B8020 . 1 550 . 00100 . 00 600 . 00 61O • 00 590 • On
EQUIPMENT B8020 . 2
CONTRACTUAL EXP . B8020 . 4 43 . 20 400 . 00 400 . 00 400 . 00 400 . 00
. TOTAL B8020 . 0 593 . 20 4 v00 . 00 _1_1000 . 00 500 . 00 _ 1 ,000 . 09
Zoning Board of Appeals
PERSONAL SERVICESZB8010 . 1 623 . 25 850 . 00 600 . 00 600 . 00 600 • 00
EQUIPMENT ' B8010 . 2
CONTRACTUAL EXP . ' B8010 . 4 270 . 86 300 . UU _ 300 . 0 300 . 00 302 . 0 '
TOTAL ' 68010 . 0 ,__ 894 . 11 1�1 50 . 90_ 900 . OOt 900 . 09 000 . 00
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT B9010 . 8 1687 . 00 2000 . 00 2000 . 00 2000 . 09 2009 . 00
F IRE AND POLICE ) .
RETIREMENT B9015 . 81 _
SOCIAL SECURITY B9030 . 8 494 • 77 700 . 00 500 . 00 500 . 00 500 . 09
W ORKMENS COMP . B9040 . 8 10 . 00 10 . 00 375 . 00 375 . 00 375 . 00
LIFE INSURANCE B9045 . 8
U NEMPLOYMENT INS . B9050 . 8
D ISABILITY INS . B9055 . 8
H OSPITAL AND
MEDICAL INSURANC : B9060 . 8 569 . 47 750 . 00 500 . 00 890 . 00 n00 . 00
TOTAL EMPLOYEE
BENEFITS 89199 . 0 2161 . 24 3460 . 00 31675 . 00 3J75 . 09 3f 75 • nn
I
19
GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE ' 197 _5 197 6 197 .7 197 7 1977
UNDISTRIBUTED ( CONTD . )
INTERFUND TRANSFERS
TRANSFER TO •
HIGHWAY FUND 89540 . 9 37 r,610 . 00 35,000 . 00 50000 . 00 n00 00 , nnfn . n0 .
TRANSFER TO
CAPITAL FUND B9550 . 9
TRANSFER TO
CAPITAL RES . FUND B9560 . 9
TRANSFER TO
REPAIR RES . FUND B9562 . 9
TOTAL INTERFUND
TRANSFERS B9799 . 0 3z610 . 00 351) 00 . 00 sonoo . o0 5nnon , 00 5np nn . ill
DEBT SERVICE
PRINCIPAL
SERIAL BONDS B9710 . 6 __
STATUTORY BONDS B9720 . 6
BOND ANTICIPATION
11/ NOTES B9730 . 6 _
CAPITAL NOTES B9740 . 6 + .
BUDGET NOTES B9750 . 6 _
TAX ANTICIPATION
N OTES B9760 . 6
REVENUE ANTICI -
PATION NOTES B9770 . 6
TOTAL PRINCIPAL B9899 . 6
DEBT SERVICE .
INTEREST
SERIAL BONDS B9710 . 7
STATUTORY BONDS B9720 . 7
BOND ANTICIPATION
N OTES B9730 . 7
CAPITAL NOTES B9740 . 7
BUDGET NOTES B9750 . 7 _
TAX ANTICIPATION
N OTES B9760 . 7
REVENUE ANTICI -
PATION NOTES B9770 . 7 _ +
TOTAL INTEREST B9899 . 7
TOTAL GENERAL FUND -
TOWN OUTSIDE VILLAGE -
APPROPRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO
' PAGE 1 ) B9900 . 0152,057 . 75 5910 . 00 661,275 . 00 65, 75 . 001 66,275 . 00
1
20
•
• GENERAL FUND ESTIMATED REVENUES - TOWN OUTSIDE VILLAGE
BUDGET BUDGET 1
ACTUAL Lis YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE - 1975 197 6 1972 1977 1974
LOCAL SOURCES
NON - PROPERTY TAX
DISTRIBUTION BY . .
COUNTY B1120
POLICE FEES B1520
HEALTH FEES B1601
ZONING FEES B2110 2. 135 . 00 000 . 00 21000 • nO ?�non . nn
PLANNING BOARD FEES B2115
INTEREST ANDEARNINGS B2401 ? 508 . 85 2500 . 00 ' ,_ • 00 25Of . 02
OTHER ( SPECIFY ) I �1
B2770
TOTAL ESTIMATED
REVENUES FROM
LOCAL SOURCES 4643 . 85 ._ 500 . 00 43OO . nn_
STATE AID
PER CAPITA B3001 49482 . 00 24 00 . 00 34000 . 00 34OQ0 . 0n 34n00 . 00
1
YOUTH PROGRAMS B3820
TOTAL ESTIMATED
REVENUES FROM 49482 . 00 2. 4000 . 00 340 •00 . 00 'moon 00 34000 . 02
STATE AID B3999 ) i • 0 '
n
TOTAL ESTIMATED
REVENUES - GENERAL D
FUND - TOWN .
O UTSIDE VILLAGES
( TRANSFER TOTAL
" ADOPTED " TO n a c� cnr} nn
PAGE 1 ) B5000 54)125 . 85 241000 . 00 81500 . 00 38,50 !) . 00 3 . �L, . . �.: .
•
ESTIMATED UNEXPENDED BALANCE
ESTIMATED UNEX -
PENDED BALANCE -
G ENERAL FUND -
TOWN OUTSIDE
✓ ILLAGES
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 301210 . 00 17775 . 0012777c nn 27775 . ' 0
I
21
HIGHWAY FUND APPROPRIATIONS I
REPAIRS AND IMPROVEMENTS ( ITEM 11 )
BUDGET BUDGET
ACTUAHIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 1976 197 _ 7 1977 197 '7
GENERAL REPAIRS
PERSONAL SERVICESDR5110 . 1) 1411 26 . 6G 78)520 . 0r 921000 . On 92 ;100 . 00 9 ;000 . 00
CONTRACTUAL EXP . DR5110 . 4 83,679 . 34 43020 . 0C 604000 , 00 401000 . 00 45-100 (1 . 0n
TOTAL DR5110 . 0197x806 . 4c 1214840 . 0C 1521000 . 00137OO . 00 37) 000 . 0 ^
IMPROVEMENTS
PERSONAL SERVICESDR5112 . 1
CONTRACTUAL EXP . ) R5112 . 4 5}000 . 00 53000 , 0r 5090 . 00 5)000 . 99
TOTAL DR. 5112 . 0 5000 . 00 51000 or 5 ?000 . 00 V0 . 10
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT ) R9010 . 811387 . 00 20000 . 00 20000 . 0C 2 !1200 . 00 20000 . 00
SOCIAL SECURITY DR90 30 . E' 611969 . 66 7497 . 00 2400 . 0r P400 . 00 '� ' ' 0 • 0n
W ORKMENS COMP . DR9040 . E 3 }913 . 00 44 8'0 . 00 OO . Or sp00 . 00 4OO . 00
LIFE INSURANCE DR9045 . E
U NEMPLOYMENT INS . DR90 50 . 2
D ISABILITY INS . DR9055 . 8 515 . 30 700 . 00 750 . 0C 750 . 00 750 . 00
H OSPITAL AND
MEDICAL INS . DR90 60 . 851 4 . 63 9;500 . 00 1 331 00 . 00 1 33102 . OO 1 .31 02 . 09
TOTAL EMPLOYEE
BENEFITS DR91 99 . 0 3313399 . 59 41697 . 00 50\850 . 00 50c52 . 00 5752 . 0 ^
INTERFUND TRANSFERS i
TRANSFER TO
HIGHWAY FUND I I I
•
•
22 .
HIGHWAY FUND APPROPRIATIONS . ( CONTD . )
REPAIRS AND IMPROVEMENTS ( ITEM 1 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197 6 1977 197 _7 19i 7
UNDISTRIBUTED
DEBT SERVICE •
PRINCIPAL .
SERIAL BONDS DR9710 . 6
STATUTORY BONDS DR9720 . 6
BOND ANTICIPATION
N OTES DR9730 . 6
CAPITAL NOTES DR9740 . 6
BUDGET NOTES DR9750 . 6
TAX ANTICIPATION
N OTES DR9760 . 6 _
REVENUE ANTICI -
PATION NOTES ) R9770 . 6
TOTAL PRINCIPAL ) R9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS DR9710 . 7
STATUTORY BONDS DR9720 . 7
BOND ANTICIPATION
N OTES DR9730 . 7
CAPITAL NOTES DR9740 . 7
BUDGET NOTES DR 97 50 . 7
TAX ANTICIPATION
N OTES DR9760 . 7
REVENUE ANTICI -
PATION NOTES DR9770 . 7
TOTAL INTEREST DR9899 . 7.
TOTAL APPRO -
P RIATIONS
( TRANSFER TOTAL i
" ADOPTED " TO
PAGE 1 ) DR9900 . 0231,706 . 06 168,537 . 00 207, 850 . 001 �^ r7 (10192�E: 52 . fP_
•
� 3
.
HIGHWAY FUND APPROPRIATIONS
II/ BRIDGES ( ITEM 2 )
4 BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197 6 197 _7 1977 1977
BRIDGES .
MAINTENANCE OF BRIDGES � nn � � �
PERSONAL SERVICESRB5120 . 1 ___ '2000 . 00 2onn . 00 ,',) 00 ', non no
CONTRACTUAL EXP . DB5120 . 45i 45 . 54 1500 . on 2-.)500 . OC ;_ 50 .. • OO 2�5On on
TOTAL D 85120 . 0 5145 . 54 4500 . 00 _ 4500 , OC ,) OO • 00 4 ,500 . On
CONSTRUCTION OF
NEW BRIDGES
CAPITAL OUTLAY • B5122 . 3
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DB9010 . 8
SOCIAL SECURITY • B9030 . 8__ J
WORKMENS COMP . DB9040 . 8`
LIFE INSURANCE PB9045 . 8,
UNEMPLOYMENT INS . D B90 50 . 8
DISABILITY INS . • B9055 . 8� i
HOSPITAL AND
MEDICAL INS . • B9060 . 8`
TOTAL EMPLOYEE H;
BENEFITS DB9199 . 0
INTERFUND TRANSFERS
TRANSFER TO
HIGHWAY FUND bB9540 . 9
I
I
1
1
i
24
HIGHWAY FUND APPROPRIATIONS ( CONTD , )
BRIDGES ( ITEM 2 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS � PRE -
LAST AS TENTATIVE LIMINARY
' YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197, 5 197 .6 197 . 7 197 .7 1977
I
DEBT SERVICE I
PRINCIPAL
SERIAL BONDS • B9710 . 6.
STATUTORY BONDS DB9720 . 6
BOND ANTICIPATION
NOTES DB9730 . 6
CAPITAL NOTES DB9740 . 6 r -
BUDGET NOTES • B 97 5U . 6
TAX ANTICIPATION •
NOTES DB9760 . 6 _
REVENUE ANTICI -
PATION NOTES DB9770 . 6 4
TOTAL PRINCIPAL DB9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS DB9710 . 7
STATUTORY BONDS DB9720 . 7
BOND ANTICIPATION
NOTES DB9730 . 7
CAPITAL NOTES DB9740 . 7
BUDGET NOTES ' B9750 . 7 _ I ;
TAX ANTICIPATION
NOTES DB9760 . 7
REVENUE ANTICI -
PATION NOTES DB9770 . 7 _
TOTAL INTEREST ' B9899 . 7
TOTAL APPRO -
PRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) ) B99G0 . 0 - 51145. . . 54, 4) 500 . 00 4)500 . 00 4 )3OO • OO I 415 '1n . fn
+ I
. I
25 .
HIGHWAY FUND APPROPRIATIONS
MACHINERY ( ITEM 3 )
BUDGET BUDGET
ACTUAL CHIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197$ 197 _6 1977 197 _7 1977
1 _
MACHINERY
PERSONAL SERVICES DM5130 . 1,
EQUIPMENT DM5130 . 2, 51 049 , 00 - 40000 , 00_ , 50000 nn 40 ,`100 • ) n 4 \On0 . ^ n
_ CONTRACTUAL EXP . DM5130 .4 4b'296 . 1 2 50,000 . 00 55;) 00 , 00 5 ) 000 . 0 ) , farm . fln
TOTAL DM5130 .0 99;345 . 12 90?000 . 00 1 o510Dn _ 0n `10100 , X19`) f 1f1 .^, n _ nn
GARAGE ( RENTAL ) .
CONTRACTUAL EXP . DM5132 .4
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT DM9010 . 8
SOCIAL SECURITY DM90 30 . 8s
ORKMENS COMP . : 99 °04 °5 .
. IFE INSURANCE ,
N EMPLOYMENT INS . 9050 . 8
ISABILITY INS . 9055 .
O SPITAL AND
MEDICAL INS . 9060 . _
O TAL EMPLOYEE
BENEFITS 9199 .
INTERFUND TRANSFER
RANSFER TO HIGHWAY FUND 9540 .
•
,II
s
}
a
26
HIGHWAY FUND APPROPRIATIONS ( CONTD , )
MACHINERY ( ITEM 3 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
. i_, YEAR AMENDED . BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 1976 1977 1977 1977
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS : DM9710 . :
STATUTORY BONDS DM9720 .
BOND ANTICIPATIO
NOTES DM9730 .
CAPITAL NOTES DM9740 . .
BUDGET NOTES DM9750 . : _
TAX ANTICIPATION
NOTES DM9760 . . s _
I REVENUE ANTICI -
PATION NOTES DM9770 . :
TOTAL PRINCIPAL DM9899 . .
DEBT SERVICE .
INTEREST
SERIAL BONDS DM9710 . i
STATUTORY BONDS DM9720 .
•
BOND ANTICIPATION
N OTES DM9730 .
CAPITAL NOTES DM9740 .
BUDGET NOTES DM9750 .
TAX ANTICIPATION
N OTES DM9760 .
REVENUE ANTICI — .
PATION NOTES DM9770 .
TOTAL INTEREST DM9899 .
TOTAL APPRO -
PRIATIONS
( TRANSFER TOTAL
"ADOPTED " TO
P AGE 1 ) • M9900 . i. 9 %345 . 12 90,000 . 00 105i00 . 00 9OpQO , f10 9 JOOO , OO
•
•
,
27
•
1
t
HIGHWAY FUND APPROPRIATIONS
SNOW AND MISCELLANEOUS ( ITEM 4 )
I H
Oil/ BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 5 1976 1971 1971 1977
MISCELLANEOUS ( BRUSH
AND WEEDS ) .
PERSONAL SERVICES DS5140 . 1 22;000 . 00 22,000 . 00 22009 , nn 22000 00
CONTRACTUAL EXP . DS5140 . 4
TOTAL D55140 . 0 22,000 . 00 22,000 . 00 22000 . 01 221000 . 00
SNOW REMOVAL ( TOWN
HIGHWAYS )
PERSONAL SERVICES DS5142 . 52,744 . 17 50,690 . 00 63,000 . 00 63000 . 00 F `' nn0 _ n9
CONTRACTUAL EXP . DS5142 . 12513 . 95 20000 . 00 30000 . 00 201000 . 00 27n0 • n0
TOTAL DS5142 . 1 65,2. 63 . 1 2 70690 . 00 93100 . 00 h3D00 . 0x5 P13)000 . n0
SERVICES FOR OTHER
GOVERNMENTS 500 . 00 4, !1 500 . 00 4500 . 00 4500 . 00 459 00
PERSONAL SERVICES DS5148 .
CONTRACTUAL EXP . DS5148 .
TOTAL DS5148 . 144500 . 004)500 , 00 4)500 . 00 4D500 . 00 '551 ) 0 . 00
UND STRIBUTED
I
EMPLOYEE BENEFITS
4111 STATE RETIREMENT DS9010 . : 9000 . 00 9,000 . 00 9,000 . 00 11 ,000 . 0o 11 ' 000 . 20
SOCIAL SECURITY DS90 30 . : 2400 . 00 2,500 . 00 2,500 . 00 2-7-5 " • 07 -21" 26 "
WORKMENS COMP . DS9040 . : 1500 . 00 200 . 00 24000 , 00 200 • 00 200 . 00 1
LIFE INSURANCE DS9045 . :
UNEMPLOYMENT INS . DS9050 . : i
DISABILITY INS . DS9055 • :• 300 . 00 300 . 00 300 . 00 300 , 00 ' 300 . 00 i
HOSPITAL AND
MEDICAL INS . DS9060 . : 2000 . 00 2500 . 00 2500 . 09 ;500 , 110 ;50n • On
TOTAL EMPLOYEE
BENEFITS DS9199 . 115? 00 . 00 16,300 . 00 161300 . 00 12)300 . 00 13x300 , 02
INTERFUND TRANSFERS .
TRANSFER TO 1
HIGHWAY FUND DS 9540 . • i
I
- i
I
l
28 4
I .
HIGHWAY FUND APPROPRIATIONS ( CONTDI )
SNOW AND MISCELLANEOUS ( ITEM 4 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 , 5 197 _6 1972 197 > 1977
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS J59710 . 6 .
STATUTORY BONDS DS9720 . 6
BOND ANTICIPATION
NOTES JS9730 . 6
CAPITAL NOTES DS9740 . 6
BUDGET NOTES JS9750 . 6
TAX ANTICIPATION
N OTES JS9760 . 6
REVENUE ANTICI -
PATION NOTES 059770 . 6
TOTAL PRINCIPAL ) S9899 . 6
DEBT SERVICE
INTEREST
SERIAL BONDS DS9710 . 7
STATUTORY BONDS DS9720 . 7
BOND ANTICIPATION
N OTES DS9730 . 7
CAPITAL NOTES DS9740 . 7 1
BUDGET NOTES DS9750 . 7
TAX ANTICIPATION
N OTES DS9760 . 7 _
REVENUE ANTICI -
PATION NOTES ) S9770 . 7
TOTAL INTEREST JS9899 . 7
TOTAL APPRO -
PRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO •
PAGE 1 ) DS 9900 . 0 841963 . 12 113;490 . 00 1 35300 . 001 27)pf0 . 00 1 271gfn , nn
1
i
29
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
II BUDGET BUDGET
ACTUAL IRIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR ! AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 l 197 6 t 1977 197 _ 197 _
IIMPROVEMENT PROGRAM
l ( PROJECT NO , Bone Plain )
I PERSONAL SERVICES DE5150 .1
CONTRACTUAL EXP . DE5 150 .4 11}9 ] 0 -,_ 0
' PRINCIPAL ON NOTES DE5150 .6 _
INTEREST ON NOTES DE5150 . . _� _
EMPLOYEE BENEFITS DE5150 . 8 4_ -_
TRANSFER TO -- __- _ -
i HIGHWAY FUND DE5 1 50
TOTAL PROJECT
NO . 11910 . 00
- --4 _•- -
IMPROVEMENT PROGRAM
( PROJECT NO , Ouarry )
PERSONAL SERV1 CES ' DE5151 . 11
CONTRACTUAL EXP , DE5151. . 4; 2970 . 00
PR I NC I PAL ON NOTES DE5151. 6
INTEREST ON NOTES DE5151 . 7
- • EMPLOYEE BENEFITS DE5151 . 8 ?
TRANSFER TO
HIGHWAY FUND 1 .0E5151 . 9
TOTAL PROJECT
N O . 2970 . 00
IMPROVEMENT PROGRAM
( PROJECT NO , Dutcher )
PERSONAL SERVICES DE5152 . 1
CONTRACTUAL EXP . DE5152 . 4 5)220 . 001 _
PRINCIPAL ON NOTES DE5152 . 6 1 I
INTEREST ON NOTES DE5152 , 71 - f
EMPLOYEE BENEFITS DE5152 . 81
TRANSFER TO I -�
H IGHWAY FUND ' DE5152 . J'
TOTAL PROJECT
N O . 5220 . 00
TOTAL APPROPRI - I
• ATIONS ( TRANSFER
TOTAL " ADOPTED ' I i
TO PAGE 1 ) '
30 - A
,
HIGHWAY FUND APPROPRIATIONS
IMPROVEMENT PROGRAM
I BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 1976 1977 1977 197 7
1
IMPROVEMENT PROGRAM
( PROJECT NO , Kirk Pd . )
PERSONAL SERVICES DE5150 . 1_
CONTRACTUAL EXP . DE5150 .4 3,285 . 00
PRINCIPAL ON NOTES DE 5 150 .6 -
INTEREST ON NOTES DE5150 . 7
EMPLOYEE BENEFITS DE5150 . 8
TRANSFER TO
H IGHWAY FUND DE5150 . 9
TOTAL PROJECT
N O 3205 . 00
IMPROVEMENT PROGRAM
( PROJECT NO . E . Mallnryvil1e Rd :
PERSONAL SERVICES DE5151 . 1
CONTRACTUAL EXP . DE5151 . 4 _Sft L : 00
PRINCIPAL ON NOTES DE515L6
INTEREST ON NOTES DE5151 . 7
EMPLOYEE BENEFITS DE5151 . 8
RANSFER TO '
' IGHWAY FUND DES151 . 9
TAL PROJECT
40 . 5p95 . 00
IMPROVEMENT PROGRAM
( PROJECT NO . Dryden Rd . )
PERSONAL SERVICES DE5152 . 1
CONTRACTUAL EXP . DE5152 . 4 630 . 0C
PRINCIPAL ON NOTES DE5152 . 6
INTEREST ON NOTES DE5152 . 7
EMPLOYEE BENEFITS DE5152 . 8
TRANSFER TO
H IGHWAY FUND • DE5152 . 5 90 O `l
TOTAL PROJECT
N O . 720 . 00
TOTAL APPROPRI -
ATIONS ( TRANSFER
TOTAL " ADOPTED "
1 TO PAGE 1 ) . 36 ,200 . 00 36000 . 00 36000 . 00 361M " ? C.��'1n0 . ;� 0
30 - 8
•
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
REPAIRS AND IMPROVEMENTS ( ITEM 1 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
- YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197, 5 197 -s 197 _7 197 7 197 _7
LOCAL SOURCES
NON - PROPERTY TAX
DISTRIBUTION
BY COUNTY DR1120
INTEREST AND
EARNINGS DR240 1 7701 5 . 64'
TRANSFER FROM
G ENERAL FUND -
ILL OUTSIDE 37610 . 00 35000 . 00 60000 . 00 5000 n0
VILLAGE DR2812 r r �' 5 ,�), nn n0
TRANSFER FROM
H IGHWAY FUND DR2840 1)261 . 14
MISCELLANEOUS
( SPECIFY )
DR _
STATE AID i
MILUAE AND
✓ AALUATION AID DR3507 >9051 . 75 9)000 . 00 9)000 . 00 9000 00 0n00 , 00
r' ' b
TOTAL ESTIMATED
REVENUES (TRANSFER
TOTAL " ADOPTED "
To PAGE 1 ) 54p38 . 53 44)000 . 00 59,000 . 00 59)000 , 01 500n, n , 00
TOTAL ESTIMATED
U NEXPENDED
BALANCE ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 )
4
31
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
BRIDGES ( ITEM 2 )
BUDGET BUDGET
ACTUAL. JTHIS YEAR OFFICERS I PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED ' BUDGET BUDGET I ADOPTED
ACCOUNTS CODE 1975 197 6 197 _7 197 _ 197 _
LOCAL SOURCES
NON - PROPERTY TAX j
D ISTRIBUTION
BY COUNTY DB1120
INTEREST AND
}_
521 . 6
EARNINGS DB2401
TRANSFER FROM I -
G ENERAL FUND DB2810 I
TRANSFER FROM
_-^-- ----- - -------�-- -__ -
H IGHWAY FUND DB2840
MISCELLANEOUS �, -
( SPECIFY )
DB -- -- --- ' - - I
•
STATE AID
TOTAL ESTIMATED J
1' I
REVENUES ( TRANSFER.
TOTAL " ADOPTED "
TO PAGE 1 ) 52_1,. 64 f
TOTAL ESTIMATED
U NEXPENDED � I
BALANCE ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 )
s
32
•
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
MACHINERY ( ITEM 3 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197.1 1976 197.7 1972 1977
LOCAL SOURCES j
NON - PROPERTY TAX
DISTRIBUTION
BY COUNTY DM1120 _
INTEREST AND EARNINGS DM240 1 4154 . 76
RENTAL OF EQUIP -
OTHER
GOVERNMENTS DM2416 12)348 . 09 5000 . 00 . 000 . 00 50 00.nn 5000 . 00
TRANSFER FROM QQQQnn
GENERAL FUND DM2810 X00 . 00 1000 . 00 8000 . 00 9000 • On 1n0 r1 !
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE ,
VILLAGE DM2812 _
TRANSFER FROM -
HIGHWAY FUND DM2840
MISCELLANEOUS
( SPECIFY )
DM f
• STATE AID 0m3521 8,538 . 75 7000 . 00
TOTAL ESTIMATED
REVENUE'S CrRANSFER
TOTAL " ADOPTED "
TO PAGE 1 ) 33p41 . 60 13)000 . 00 13,000 . 00 13000 . 00 131000 . 00
TOTAL ESTIMATED
UNEXPENDED
BALANCE ( TRANSFE '
TOTAL " ADOPTED "
TO PAGE 1 )
4 .
33
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
SNOW AND MISCELLANEOUS ( ITEM 4 )
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197 5 197 _6 197 7 197 _ 7 1977
LOCAL SOURCES
NON - PROPERTY TAX
D ISTRIBUTION
BY COUNTY DS1120
SERVICES FOR
O THER GOVTS . DS 2300 5) 76 . 43 3,000 . 00 3,000 . 00 , 3000 , Tn3 `I00 • n0
INTEREST AND
EARNINGS DS2401 1)835 . 51
TRANSFER FROM
GENERAL FUND DS 2810 47453 . 00 40,000 . 00 47)000 . 00 43" n • 00 47,000 . 00
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
✓ ILLAGE DS2812
TRANSFER FROM
H IGHWAY FUND DS2840
MISCELLANEOUS
( SPECIFY )
DS
STATE AID 700 ,1 00
TOTAL ESTIMATED � _ . .
REVENUES
( TRANSFER TOTAL
"ADOPTED " TO
PAGE 1 ) 54464 . 94 50000 . 00 50000 . 00 50100 . 00 50?000 . 00
TOTAL ESTIMATED
UNEXPENDED
BALANCE
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 )
t � ,
4
34
HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE
HIGHWAY IMPROVEMENT PROGRAM
f BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS I CODE 1975 1971 197, 197 _ 197_
LOCAL SOURCES
NON - PROPERTY TAX f
DISTRIBUTION
' BY COUNTY I DE1120 i
INTEREST AND ^�--
EARNINGS _ DE2401 • 1 ) 71 . 14
TRANSFER FROM
GENERAL FUND -
TOWN OUTSIDE
VILLAGE DE2812
TRANSFER FROM
HIGHWAY FUND DE2840
MISCELLANEOUS
( SPECIFY ) !
DE
_ STATE AID I
HIGHWAY IMPROVE -
MENT PROGRAM DE3521
TOTAL ESTIMATED
REVENUES -
HIGHWAY IMPROVE -
MENT PROGRAM
( TRANSFER TOTAL .
" ADOPTED " TO
PAGE 1 ) 11 71 . 1 4 2
TOTAL ESTIMATED
UNEXPENDED .
BALANCE - . HIGHWAY
IMPROVEMENT'
PROGRAM ( TRANSFER i
TOTAL " ADOPTED "
TO PAGE 1 )
I
i
'et. �;
ill . ,
•
35 .
V1 ' 1A LIGHTING DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197 6 1977 197 7 1977
APPROPRIATIONS
LIGHTING DISTRICT
STREET LIGHTING SL - 1 - .
CONTRACTUAL EXP . 5182 . 4 1 ,335 . 15 1 )609 . 00 11625 . 00 11626 . 00 1462F . On ,
1 . 72
TOTAL 1336 . 7 1609 . 00 1> 1 626 . 00 l }626 . On 11G26 . 00i ;:
Interest ESTIMATED REVENUES
1u . 03
TOTAL 18 . 03
A ___I -,::
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
ETN1
LIGHTING DISTRICT
APPR PRIATIONS
LIGHTING DISTRICT j
STREET LIGHTING SL - 2 -
CONTRACTUAL EXP . 5182 . 4 112n6 :' 31 1290 . 00 1 .)307 . 0n 1307 . 00 1 �307 • On
TOTAL 1207 . 33 1293 . 00 1307 . 00 11307 . 00 1 }3x7 . 00 ;
Interest ESTIMATED REVENUES
e / 1
TOTAL
i .
UNEXPENDED BALANCE
ESTIMATED LIGHTING
DISTRICT
UNEXPENDED
BALANCE
-_ -- - - - - t -- --- - 1
' , TRANSFER TOTAL " ADOPTED TO PAGE 1
38
1
• t i
WATER DISTRICT APPROPRIATIONS
WATER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
CAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET 4DOPTED
ACCOUNTS CODE 1975 197 ( 197_7 1977 1977
ADMINISTRATION
PERSONAL SERVICESSW8310 . 1
EQUIPMENT SW8310 . 2,
CONTRACTUAL EXP . SW8310 . 4 24 . 09 2 ; 0 . 90 200 . 09 200 : 09 20n . 09
TOTAL SW8310 . 0 1. 4 • `' ) 200 . 00 ' 200 . 00 209 . 00 209 . 99
SOURCE OF SUPPLY .
POWER AND PUMPING
PERSONAL SERVICES . W8320 . 1 _
EQUIPMENT . W8320 . 21TOO ' 200. 00 1200 . 00 1, 200 . 00 i"- " •
CONTRACTUAL EXP . . W8320 . 4 700 . 00 700 . 09 700 , 09 790 . 00
TOTAL . W8320 . 0 1} --4 200 . 00 900 . 00_ 1609 . 00 1 )900 . 0n 1)999 . 99
PURIFICATION
PERSONAL SERVICES . W8330 . 1
EQUIPMENT . W8330 . 2
CONTRACTUAL EXP . • W8330 . 4
TOTAL . W8330 . 0
TRANSMISSION AND
DISTRIBUTION
PERSONAL SERVICES • W8340 . 1
EQUIPMENT . W8340 . 2
CONTRACTUAL EXP . • W8340 . 4 2532 . 29 6 ) 00 . 09 00 . 00 F;1 90 , 0 (L h-• I U9 . 0O
TOTAL . W8340 . 0 �I532 . 29 C1 09 . 00 6�1 00 . 00, 6�1 00 09 (1100 . 09
UNDISTRIBUTED
EMPLOYEE BENEFITS
' STATE RETIREMENT . W9010 . 8
SOCIAL SECURITY SW9030 . 8
COMPENSATION INS . SW9040 . 8
LIFE INSURANCE 5/ 9045 . 8
UNEMPLOYMENT INS . SW90 50 . 8
DISABILITY INS . SW90 55 . 8
HOSPITAL AND
MEDICAL INS . 949060 . 8
TOTAL . W9199 . 0 1
i
39
WATER DISTRICT APPROPRIATIONS ( CONTD . )
WATER DISTRICT
11/ BUDGET BUDGET
ACTUAL HIS YEAR OFFICERS PRE -
CAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197 197„7 1977 197 7
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS . 5W9710 . & 3151 2 , 00 4a0 '? 0 , �_� n t! 000 OO 43000 . 0 "' non , nn
STATUTORY BONDS SW9720 . 6
BOND ANTICIPATION
NOTES SW9730 . &
CAPITAL NOTES SW9740 . 6
BUDGET NOTES 5W9750 . 6
J
REVENUE ANTICI -
PATION NOTES 5W9770 . 6
TOTAL PRINCIPAL 5W9899 . 6 351 2 = OO 43 00 , 2U. 4i n0. 00 4.000 . 0 ` 410no . 0o ^
DEBT SERVICE
INTEREST
SERIAL BONDS 5W9710 . 7 41346 . 53 5000 . 00 r, 800 . 00 5800 , 0000 . 00
I
STATUTORY BONDS SW9720 . 7
BOND ANTICIPATION -+
NOTES 949730 . 7 .
IIICAPITAL NOTES SW9740 . 7 _
BUDGET NOTES SW9750 . 7
REVENUE ANTICI -
PATION NOTES 5W9770 . 7
TOTAL INTEREST 949899 . 7 4)346 . 53 5)800 . 00 5i900 . 00 5.SOO , QO 5pon . QO
TOTAL WATER
DISTRICT APPRO -
PRIATIONS
( TRANSFER TOTAL
"ADOPTED " TO
PAGE 1 ) SW9900 . 0 1 1 )61 4 . 91 1 8000 . 00 18000 . 00 18)000 . 0 1 yfOn . n0
4
.e.
40
WATER DISTRICT ESTIMATED REVENUES
WATER DISTRICT
III BUDGET' T BUDGET I
ACTUAL HIS YEAR OFFICERS ' PRE -
LAST LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET , ADOPTED
ACCOUNTS CODE 1975 1972 1977 197 7 1977
-I-
METERED SALES SW2140 _ 1 I
UNMETERED SALES SW2142
WATER CONNECTION ±"`
CHARGES SW2144
INTEREST AND - -- - - --
PENALTIES ON
WATER RENTS SW2148 _
INTEREST AND
EARNINGS ON
DEPOSITS AND
INVESTMENTS • SW2401 30 . 40
SALES OF SCRAP
AND EXCESS
MATERIALS SW2650 _
MINOR SALES ,
OTHER SW2655
INSURANCE RECOV - -`
ERIES SW2680
OTHER COMPEN -
SATION FOR LOSS SW2690
OTHER ( SPECIFY )
SW _ _
TOTAL WATER
DISTRICT -
ESTIMATED REV -
ENUES ( TRANSFER
TOTAL " ADOPTED "
TO PAGE 1 )
UNEXPENDEL BALANCE
ESTIMATED WATER
DISTRICT UNEX
PENDED BALANCE
( TRANSFER TOTAL .
" ADOPTED " TO - 0 -- - 0 - _ O _ _ ,0 -
PAGE 1 ) - -
{
y.
41
I
1
c) RYfl[ !1 FIRE PROTECTION DISTRICT
I BUDGET I BUDGET
ACTUALHTHIS YEAR OFFICERS PRE - I
LAST II AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE - 1975 1976 1971 1977 1977
APPROPRIATIONS
FIRE PROTECTION DISTRICT
PAYMENTS ON FIRE Refunds 608 . 65 •
CONTRACTS SF - 1 -
CONTRACTUAL EXP . 3410 . 4 53230 • 0 69.100 . 00 • 5E4,600 . 00 66500 . nn rScnn . nfl
Yorknien ' s Comp . ' 44305 . 75 6735 . 00C 67J) 0 . . • , 700 . 00 6700 nn
---TOTAL — — — _ 5 ' 1 44 • 4u F6tp35 . O0 73!2fO . 00 73,200 . nn 7 )200 . 09 : :
Refunds ESTIMATED REVENUES I
63R Fire Tax. 1 s3O0 . O0 1290 . 90 18n0 . 0n Wm ()
O0
interest `TOTAL 86 • 93 1800 . 00 —T7 ' n `) 1800 . 00 11890 . no , .
1
i
UNEXPENDED BALANCE
ESTIMATED FIRE i
PROTECTION DIST .
UNEXPENDED —
BALANCE - n 0 - - p - - n
-
-- — ---
FIRE PROTECTION DISTRICT
APPROPRIATIONS
FIRE PROTECTION DISTRICT i
PAYMENTS ON FIRE
CONTRACTS SF - 2 -
CONTRACTUAL EXP . 3410 . 4
� t
TOTAL ----; -- 1 .
ESTIMATED REVENUES
---
--- I— ------- ■
TOTAL .
0 .
_In-__---- -- -- -- - --
UNEXPENDED BALANCE
ESTIMATED FIRE
PROTECTION DIST .
UNEXPENDED —�
BALANCE
-------------- -- - --- 1-- —
" TRANSFER TOTAL " ADOPTED " TO PAGE 1
42
i
SEWED: DISTRICT APPROPRIATIONS
PRY9 N # 1 SEWER DISTRICT
' i
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
w - YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197 6 197 _ 7 1977 { 1977
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERT
CONTRACTUAL EXP . SS1950 . Lip
ADMINISTRATION
PERSONAL SERVICES 558110 . 1
EQUIPMENT 38110 . 2
CONTRACTUAL EXP . SS8110 . 4 12 . 2 ° 100 . 00 100 . P9 100 . 0n 1OP . 20
TOTAL 5S 81 10 . 0 1 2_ 39 1 00 . 00 1 OJL fl `? 100 . 00 100 . 06'
SEWAGE COLLECTING SYSTEM .
PERSONAL SERVICES 558120 . 1
EQUIPMENT SS8120 . 2
CONTRACTUAL EXP . SS 8120 . 4 _
TOTAL 558120 . 0
SEWAGE TREATMENT .
AND DISPOSAL
PERSONAL SERVICES 558130 . 1
EQUIPMENT 5S8130 . 2
.- CONTRACTUAL EXP . 558130 . 4 300 . 1>0 300 . 00 300 . 00 .3 ° 0 . ° 0
TOTAL 5S8130 . 0 _ 300 . 911 300 . 00 300 . 00 399 . 00
-_
UNDISTRIBUTED
EMPLOYEE BENEFITS
STATE RETIREMENT $S9010 . 8 ,
+
SOCIAL SECURITY 5S9030 . 8
COMPENSATION INS . 55 90 40 . 8 1
LIFE INSURANCE 559045 . 8 _
UNEMPLOYMENT INS . 5S 90 50 . 8
DISABILITY INS • 559055 . 8
HOSPITAL AND
MEDICAL INS . 55 9060 . 8
TOTAL 559199 . 0
%
L _
4 ,
i
43 `1
SEWER DISTRICT APPROPRIATIONS
DRYDEN # 2 SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODS 1975 1976 1977 197 7 1977
SPECIAL ITEMS
TAXES ON SEWER
DISTRICT PROPERTY
CONTRACTUAL EXP . SS1950 . 4
ADMINISTRATION
PERSONAL SERVICES SS8110 . 1
EQUIPMENT SS8110 . 2
CONTRACTUAL EXP . 558110 . 4 61 . 99 100 . 00' 100 . 0C 100 . 0 100 . 00
TOTAL SS 81 10 . 0 61 . 99 100 . 00 100 . 0i 1 00 . 00 1 Ord nn
1 I SEWAGE COLLECTING SYSTEM
PERSONAL SERVICES SS 81 20 . 1 _ •
EQUIPMENT : 58120 . 2
CONTRACTUAL EXP . '58120 . 4 - -
TOTAL . 58120 . 0 ~ _
SEWAGE TREATMENT
AND DISPOSAL I
PERSONAL SERVICES 68130 . 1
EQUIPMENT S 8811907411 3 -
CONTRACTUAL EXP . . 53 ' 1 ; 2 . 43 3150q . 00 3,500 . 00 3500 . 00 ;990 . 00
TOTAL . 58130 . 0 _ 21122 . 43 31500 . 00 . 31500 . 0r 3500 . 00 3)500 . 09
UNDISTRIBUTED 1
EMPLOYEE BENEFITS
STATE RETIREMENT SS9010 . 8 .
; SOCIAL SECURITY S9030 . 8 ___ ~��
COMPENSATION INS . 59040 . 8 _ - f i
LIFE INSURANCE 39045 . 8 _
UNEMPLOYMENT I NS . SS 90 50 . 8 _ _
DISABILITY INS . 559055 . 8 _ ��
HOSPITAL AND .
MEDICAL INS . SS9060 . 8
TOTAL SS9199 . 0 ____ _ _
1/[/-
- I
i
43 -
SEWER FUND APPROPRIATIONS ( CONTD . )
3 [ " i R ;:` 1 SEWER DISTRICT
11/ BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 197 .6 1977 197 7 1977
UNDISTRIBUTED
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710 . 6 932 . 00 1000 . 00 1 r ono . no ono . on1000 . OQ
STATUTORY BONDS . 5 9 7 20 . 6
BOND ANTICIPATION
NOTES 59730 . 6
CAPITAL NOTES . S9740 . 6
BUDGET NOTES . S9750 . 6
REVENUE ANTICI -
PATION NOTES . 59770 . 6 _
TOTAL ; s9899 . 6 9332_0 (1 1p19 . 00 11000 . 00 1 ) 000 . 00 1)000 . 00
DEBT SERVICE
INTEREST
SERIAL BONDS S9710 . 7 1223 . 47 , 1 ,300 . 00 _ 1 )300 . 00 1300 . 00 130n . On
STATUTORY BONDS . S9720 . 7 _
BOND ANTICIPATION
NOTES . S9730 . 7
CAPITAL NOTES . 59740 . 7
BUDGET NOTES . 59750 . 7
REVENUE ANTICI -
PATION NOTES 559770 . 7
TOTAL 559899 . 7 1923 . 47 1300 . 00 1.1300 . PO 1 ;300 . 001 1300 . 00
j
TOTAL SEWER DIST .
APPROPRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) } 2,224 . 36 2700 . 0n 219n . 00 2700 . 00 2700 . 00
44 - 0
SEWER FUND APPROPRIATIONS ( CONTD , )
DRYDEN ;;` 2
SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE . 197 5 197E - 1977 1977 1977
-
UNDISTRIBUTED -
DEBT SERVICE
PRINCIPAL
SERIAL BONDS SS9710 . 6 8000 . 00 2000 . 09 8p00 . 00 8200 . 0 ` a2oO . oo -
STATUTORY BONDS SS9720 . 6
BOND ANTICIPATION
NOTES SS9730 . 6
CAPITAL NOTES 5S9740 . 6 j
BUDGET NOTES . 559750 . 6
REVENUE ANTICI -
PATION NOTES 5S9770 . 6
TOTAL ; S 9899 . 6 @1000 . 00 8000 . 0c 470 . - 00 8000 . 00 y00O . 90
DEBT SERVICE
INTEREST
SERIAL BONDS 559710 . 7 14204 . 90 14500 . 00 14)500 . 00 14500 . 00) 147509 . 00
STATUTORY BONDS 559720 . 7
I BOND ANTICIPATION
NOTES 559730 . 7
CAPITAL NOTES 359740 . 7
BUDGET NOTES • SS9750 . 7
REVENUE ANTICI -
PATION NOTES SS9770 . 7
TOTAL SS9899 . 7 14204 . 00 141500 . 00 144500 _ O2 141500 . 00 . 14)500 . 00
TOTAL SEWER DIST .
APPROPRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 24448 . 42 26100 . 00 26100 . 001 26)100 . 00
i
44 -- L7
SEWER DISTRICT ESTIMATED REVENUES
DRYDEN '` 1 SEWER DISTRICT
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS
I TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 19 75 19 7 6 197 _ 7 1972 1977
.
SEWER RENTS SS2120
SEWER CHARGES SS2122
INTEREST AND .
PENALTIES ON
SEWER RENTS SS2128
INTEREST AND
EARNINGS ON
DEPOSITS AND 257 . 53 INVESTMENTS SS2401
SALES OF SCRAP
AND EXCESS .
MATERIALS SS2650 -
MINOR SALES ,
OTHER SS2655 _. _ - -
INSURANCE RECOV -
ERIES SS2680.
OTHER COMPEN -
SATION FOR LOSS SS2690
STATE AID FOR
1 OPERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER ( SPECIFY )
SS
TOTAL SEWER DIST .
ESTIMATED
REVENUESCIRANSFER
TOTAL " ADOPTED "
TO PAGE 1 )
° UNEXPENDED BALANCE
ESTIMATED SEWER
DISTRICT UNEX -
PENDED BALANCE
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 ) 1776 . 00 11776 . 00 1776 . 00 1776 . no
41
45
SEWER DISTRICT ESTIMATED REVENUES
PRYDEM B ` SEWER DISTRICT
. BUDGET 7- BUDGET 1 1I
ACTUAL THIS YEAR OFFICERS PRE - H
LAST AS TENTATIVE LIMINAR ! I
YEAR AMENDED BUDGET BUDGET . ADOPTED
ACCOUNTS . , COD 197_5 1976 j 1977 1977 I 197 .1 I
- .... -- f — _-_i-- __ _ — _- -__a
i
SEWER RENTS SS2120
SEWER CHARGES SS2122 _ I �
INTEREST AND
PENALTIES ON
SEWER RENTS SS2128 ,
INTEREST AND
EARNINGS ON
D EPOSITS AND
INVESTMENTS SS2401 y78 . 55
SALES OF SCRAP
AND EXCESS
MATERIALS SS2650
MINOR SALES ,
OTHER SS2655
INSURANCE RECOV -
ERIES SS2680. i
OTHER COMPEN -
SATION FOR LOSS SS2690 •
STATE AID FOR j
O PERATION AND
MAINTENANCE OF
SEWAGE DISPOSAL
PLANT SS3901
OTHER ( SPECIFY )
Federal SS 21200 . 00
TOTAL SEWER DIST .
ESTIMATED
REVENUESCYRANS FER
TOTAL " ADOPTED "
TO PAGE 1 ) iI
1 1 -
UNEXPENDED BALANCE
ESTIMATED SEWER
D ISTRICT UNEX -
PENDED BALANCE
( TRANSFER TOTAL -
" ADOPTED " TO 1 .
P AGE 1 ) 34332 . 00 4900 . 93 4 !lfn , on : nnn . On
r . _1 R _ 1 i 1
45 - 6
SPECIAL ASSESSMENT FUND
. RI ;; C ' JOCJ • COURT I " PROVI: P,; ENT wRia
APPROPRIATIONS
. _
BUDGET BUDGET
> i
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 197? 197 6 197 _ 7 197 7 1977
PERSONAL SERVICESSM . 1
. EQUIPMENT SM _ . 2
CONTRACTUAL EXP . SI . 4 - 0 -,
TOTAL SM . 0 __759 . 02
EMPLOYEE BENEFITS
STATE RETIREMENT SM9010 . 8 _
SOCIAL SECURITY SM9030 . 8 •
COMPENSATION INS . SM9040 . 8 _ •
LIFE INSURANCE SM9045 . 8 _
UNEMPLOYMENT INS M9050 . 2 _
DISABILITY INS . SM9055 . 8
HOSPITAL AND
MEDICAL INS . SM9060 . ___ _
TOTAL M9199 .
DEBT SERVICE .
PRINCIPAL 157 ! . 00 ,
SERIAL BONDS SM9710 . 1 ? 70 . 00 1570 00 15701) 001 •
STATUTORY BONDS SM9720 . ■
BOND ANTICIPATIO !
NOTES SM9730 . 1 00 . 90
■
■
CAPITAL NOTES . M9740 . . I j
BUDGET NOTES M9750 . :
REVENUE ANTICI -
PATION NOTES . M9770 . :
TOTAL PRINCIPAL . M9899 . '2900 . 00 1570 . 00 y70 . 90 1570 . 00 . 1157n . 02
DEBT SERVICE
INTEREST
SERIAL BONDS . M9710 . 7
STATUTORY BONDS . M9720 . 7
BOND ANTICI -
PATION NOTF,S . M9730 . 7 1 ..062 • 50 200 . 09 244 . 88 844 . 88 , 214 . 38
CAPITAL NOTES . M9740 . 7
BUDGET NOTES M9750 . 7
REVENUE ANTICI -
PATION NOTES . M9770 . 7
TOTAL INTEREST . M9899 . 7 1062 . 50 900 . 00 844 . 80 844 . 88 844 . 88
TOTAL APPRO -
PRIATIONS
( TRANSFER TOTAL
" ADOPTED " TO � ,; o o � P
PAGE 1 ) 4.721 . 52 2%470 . „ 9 2%41 4 ; 83 2.. 114 . 88 241 r . 8S
ii
1
55 `1 ■
•
MC LEAN FIDE • . DISTRICT
•
APPROPRIATIONS
IT BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE - 197 ` 1976 1977 1977 197 7
f
I ! !
1 PERSONAL SERVICES '
- -
Ambulance . l'; 60 .',_ _ 2175 . 0n 2)175 • !? P
f 4Q — -- — 0 . 9nl 7751 ?
COfJTRr, C ? UAL EXP . Q 7351
1 TOTAL . I
EMPLOYEE BENEFITS 1
I STATE RETIREMENT SM9010 . d _ _
1 SOCIAL S E C U R. T Y ISM 9 0 3 0 . <� - --_ --- — _--- -! p
I C: 01.1 PE NSAT 10N I S . �_ . _ . —�— — --- ---- 1 )56U . (3n ? 1 56v . n0
LIFE INSURANCE ISM 90 45 . f� J j T--- 1— •
iJEI ^ EIl NT I
INS J :, . I M90' � 5 - - 1 - - - --
j ,. 1 S r, . 1 -�— -- - - L �— —
! HOSPITAL AND 1 ! i - I i
M L D 1 C A1. L I N J . J ,I C n R u ,)I _ �! 1--- _ � ----- —
TOTAL SM9199 . 0 _
DEBT SERVICE I i
I
PRINCIPAL 2n9n nn I � � n. n !
I ' BONDS !� 6 9 0 ------ +— - -- -- --; 2 : . 0 0 !
I STATI., T ORY BONDS SM97 %' 0 . 6 - --I _ -- - _
(
BOND ANTICIPATION i I
NOTES SM9730 . j
CAPITAL NOTES ST^; ' 74C . Ej
BUDGET NOTES St19 7 50 . f l .
REVENUE ANTI CT -
PATION NOTES M9770 . 1
TOTAL PRINCIPAL M9899 . 6. _ - -- - __ — �-_ _ --
DEBT SERVICE
INTEREST BONDS 1r8n 1 �I00 . RN 1 qn0 . 0D
_$.. .
STATUTORY BONDS . M9720 . 7
BOND ANTICI - •
PATTON NOTES M9730 . 7
CAPITAL NOTES ' . M9740 . 7 I
BUDGET NOTES • M9750 . 7 T I
REVENUE ANTICI -
PATION NOTES . M9770 . 7
TOTAL INTEREST . M9899 . 7�
TOTAL APPRO - I
PRIATIONS
( TRANSFER TOTAL v E ., nn 15053 00
" ADOPTED " TO 1 ., �0 ..; „�
PAGE 1 ) •
I .
Dryden ' s Share A493 . 00 pi 00
55 -- 1:'0
SPECIAL ASSESSMENT FIND
RINGOOD CnURT If_1P. .'; OVME ; ? YPS13R'4?C'IY
ESTIMATED REVENUES _
BUDGET BUDGET
ACTUAL THIS YEAR OFFICERS PRE -
LAST AS TENTATIVE LIMINARY
YEAR AMENDED BUDGET BUDGET ADOPTED
ACCOUNTS CODE 1975 1976 1977 1977 197 _
Interest SM 1 59 . 96
SM
TOTAL ESTIMATED
REVENUES
( TRANSFER TOTAL
" ADOPTED " TO
PAGE 1 )
UNEXPENDED BALANCE
ESTIMATED UNEX -
PENDED BALANCE
( TRANSFER TOTAL
" ADOPTED " TO •
PAGE 1 ) _
•
56
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
CARTICLE 8 OF THE TOWN LAW )
OFFICER SALARY
SUPERVISOR $ 2 , 800 . 00
COUNCILMAN ( 4 ) 4 ; 800420
TOWN CLERK 5 , 300400
SUPERINTENDENT OF NIGll ', ' AYS 13 , 500 . 00
JUSTICES ( 2 ) • 7. 1200 . 00
111
57
143
BOARD MEETING
NOVEMBER 9 , 1976
Minutes of the Board Meeting held by the Town Board at the Town Hall
commenced at 8 : 00 PM on the 9th day of November 1976 .
Called to order by Supv . McCord .
Members and guests participated in the Pledge of Allegiance to the Flag .
-_. . Roll call was by the Town Clerk .
Present : Supv . McCord , Clm Graham , Clm Webb , Clm Tarr
Atty Amdur and Zoning Officer Stewart
Absent : Clm Cotterill
Motion was made by Clm Tarr and 2nd by Clm Webb that the minutes of
the Board Meeting of October 12 be approved as submitted :
COUNTY BRIEFING - Absent •
CITIZENS PRIVILEGE OF THE FLOOR
Mr . Lewis Peck from the Hartman Ins . Agency approached the Town Board
on the possibility of giving them a quotation on an insurance program
for the Town of Dryden . Supv . McCord said that 2 members on the board
are keeping up with the insurance . Mr . Peck said he had spoken with
Clm Graham and Clm Webb . Supv . McCord asked that Mr . Peck set a date
to meet with our 2 board members and present them with some figures 1
and the proposal .
Mrs . Barbara Barry who represents the Dryden Kids reported that she had
been working with a group of people in Dryden who have developed a
proposal for a mobil unit which will provide activities for pre - school
children and their parents throughout the Town of Dryden . They have
written and presented a proposal to the Youth Services Division . They
III ' have a van that they have outfitted with equipment and $ 2500 to run
the program . The Youth Services Division has $ 3000 in the Town of
Dryden that is not presently being used and would like to use that
amount to match their funds so that they might be able to hire a
coordinator for the coming year which would give them a budget of $ 6000 .
Supv . McCord said they would have to make an application and also a
contract would have to be signed .
Mr . Shippy from North Wood Rd . in Dryden was present because of his
• concern on the amount of trailers put on North Wood Rd . between Bone ,
Plain Rd . and South Lansing Rd . Mr . Shippy recommended to the Town
Board that they consider a moratorium on the placement of trailers
in that area until the board could form a committee to study the
problem . Mr . Shippy felt there was not consistency from the Health
Dept . i. b placement of the septic systems . This should be looked into
because people in that area are trucking their own water . Mr . Shippy
said he has 2 alternatives 1 - was to sell his land for land fill , which
he didn ' t want to do or 2 - didn ' t want to turn it into a trailer park
because of the homes his neighbors have built . He felt the area was
saturated and that an Ad - Hoc Committee should have someone from that
area to serve as a member of the area that is being studied . Supv . McCord ,
stated that with requests like this is to ask our Planning Board to
• take a look and make a recommendation . to the Town Board as to what action,
we should take , either in long term or short term . The Town Planning
Board is made up of individuals from different parts of the town .
Mr . James Lyon lives on North Caswell Rd and is on the Planning Board ,
which he would represent the interest in that area . Supv . McCord stated !
that it would not be in our best interest to take action without some
further information from the Planning Board , that is charged with the
responsibility of taking a look at the whole town , the land. use • in the i
town , the way the town is developing , and what in fact is happening .
If the Planning Board comesback with a second to your concern on what
is happening and make a recommendation to the Town Board , the best way
to proceed is to take a look at the total situation and in order to do
that request that the Town Board declare a moratorium of mobile homes
on individual lots for a certain amount of time . Atty Amdur stated that
from a legal point of view an acting moratorium is creating a very
dangerous situation which would leave the town wide open for lawsuits .
4 .
144
There have been many decisions which have found out to have been
improper . Atty Amdur felt that the Town Board should go through
the procedure of having the Planning Board investigate and amend
or change the zoning law for that area . The Town Board formally
requested that the Planning Board follow up and take a look at
the situation and make a recommendation to the Town Board of their finding .
Mr . David McClain from Dryden School approached the Town Board and
submitted a proposal of their Dryden Winter Recreation Program at
Greek Peak . Mr . McClain stated that DCS has been supporting the Ski
Club for several years . This year with the school budget cuts it has
eliminated the financial resources which in the past supported the
transportation needs of the Ski Club . Under NYS Education Law Section
1709 permits school buses to be used by recreation projects approved
by the State Youth Commission operated by a municipality . Mr . McClain
concluded that the Dryden Town Board act as a no between for the
Dryden Ski Club and the Dryden School Board in order to provide S
transportation for the Winter Recreation Program . Supv . McCord asked
Mr . McClain if he had spoken to Ray Baker . Mr . Baker stated that as
a recreation committee they had looked over Mr . McClainWs proposal
and their first impression was that they could not see funding this
program because of the selection of the students . Our program should
be made available to all the youth in the Town of Dryden . They also
felt that it would not qualify for state aid under this situation .
Mr . McClain stated that he would collect the money from the students
to pay for the buses and in turn give the money to the Recreation
Commission so that the Rec . Comm . could act as a go between and pay
for the transportation . Mr . Baker was wondering about the legality .
Atty Amdur said she had spoken to both Mr . McClain - and Mr . Baker
stating that any recreation program that the tewn has established ,
the program must be run by the Rec . Comm . The Town Board could accept
funding from private sources , but it would have to come through
the Rec . Comm . After much discussion the Town Board decided that the
school officials , Rec . Comm . and Atty Amdur should meet on Nov . 16th
to work out all of the legalities to everyones satisfaction .
Mr . Harold Fries from Wood Rd . in Etna was wondering if the highway
could come over and clean out the ditch in front of his house
where a car had gone off the road and ruined the drainage . He had
made several phone calls to the highway . Nothing has been done yet
and would like to have it done before spring if possible . Highway
Supt . Humphrey said that he would be down to repair the ditch so that
the water will flow down the ditch and not back up on his yard .
COUNCILMAN PRIVILEGE OF THE . FLOOR
Clm Tarr reported that he attended the cable study group last month .
Right now they are trying to see how much interest there is in the
municipalities to form a group . They are also proposing tentatively
that each town have representatives to the Cable TV Study Group .
When rate • increase requests come up from the cable TV it would then
be referred to the Cable TV Committee to study the request , hold a
public hearing and make a recommendation to the town . Each municipality
would hold their own public hearing and have the final say on whatever
is done .
RESOLUTION # 139 EXPLORE CONCEPT OF
INTERMUNICiPAL COOPERATION
IN CABLE TELEVISION
Clm Tarr offered the following resolution and asked for its adoption .
RESOLVED , that the Town Board of the Town of Dryden is interested in
•
exploring the concept of intermunicipal cooperation in the field of
cable television , and designate Clm Tarr as its representative to
work with the Tompkins County Intergovernmental Relations Study
Committee on this matter .
2nd . Clm Webb Roll call vote - all voting YES
•
•
140
Clm Webb reported that the street light has been installed on the
corner of Rt # 13 and Gulf Hill Rd . •
Clm Graham reported that Mrs . Livesay from the County Youth Bureau
w ould be willing to come out and talk to the Dryden Town Board any
time if the Town Board would like . There was some discussion on the
matter .
RESOLUTION # 140 APPOINT DRYDEN RECREATION
COMMISSION
Clm Graham offered the following resolution and asked for its adoption .
IIII RESOLVED , that this Town Board appoint David McClain , Les Cleland and
Don Smith to the Dryden Recreation Commission .
2nd Clm Tarr Carried
Clm Cotterill - Absent
III ATTORNEY
Atty Amdur stated that she has heard from Mr . Lanphear , claiming he had '
n ot received a notice . Atty Amdur said she sent him a copy of the
✓ egistered letter she had mailed him . Mr . Lanphear does have a local
attorney . Mr . Thaler has promised to clean up the property . Atty Amdur '
called Mr . Thaler to see if he indeed was Mr . Lanphear ' s attorney and
if indeed he intended to clean up the property location within a
✓ easonable time . Mr . Thaler has assured Atty Amdur that he talked to
Mr . Lanphear last week and now they have a prospective purchaser for
part of the property which should enable him to get the funds to do
the clean up .
Atty Amdur has received the proposed deed for the tower sight on Beam
Hill Rd . unsigned , and stated that she wrote back and told what she
n eeded . As soon as she receives the deed , the town will send them the
money since the Town Board has already made the resolution . The title
is clear on the property . .
RESOLUTION # 141 TAX ANTICIPATION NOTE FOR
THE ISSUANCE OF A NOTE OF THE
TOWN OF DRYDEN , NEW YORK , IN
THE AMOUNT OF $ 30 , 000 . 00 IN
COLLECTION OF TAXES FOR THE
FISCAL YEAR 1977
Clm Webb offered the following resolution and asked for its adoption .
BE IT RESOLVED , this 9th day of November , 1976 , by the Town Board
o f the Town of Dryden , Tompkins County , New York :
The Town of Dryden , New York , in anticipation of the collection
o f real property taxes and assessments , to be levied for the fiscal
year commencing January 1 , 1977 , and pursuant to the Local Finance
• Law of the State of New York , shall issue and sell a tax anticipation
note in the amount of $ 30 , 000 . 00 to mature on November 9 , 1977 . The
date of maturity of such note shall not and does not extend beyond the ;
applicable period provided by Section 24 . 00 of the Local Finance Law
for the maturity of such notes , to wit , beyond one year from the date
o f issuance .
The purpose of the issuance of said note is to obtain funds to
pay part of the cost of providing for amuhlance service in said Town .
Except as herein specifically prescribed , the note shall be of
the date , terms , form , contents and place of payment' and at a rate of
III interest not exceeding 5 . 50 % per centum per annurp , as may be determined
by the Town Supervisor , consistent , however , with the provisions of
the Local Finance Law of the State of New York . The note shall be
IIexecuted in the name of the Town by its Supervisor and Clerk and the
seal of the Town shall be attached thereto .
The note shall : be sold at private sale by the Town Supervisor
at a price of not less than par value and accrued interest , if any .
Upon the due execution and sale of the note the same shall be delivered ,
'
to the purchaser upon the payment by him of the purchase price in cash
to the Town Supervisor . The receipt of the Town. Supervisor shall be
full acquittance to such purchaser who shall not be obliged to see to the
application of the purchase money .
The full faith and credit of the Town of Dryden , New York , are
pledged to the punctual payment of principal of and interest on the note .
This resolution shall take effect immediately .
2nd Clm Tarr Roll call vote - all voting YES
146
TOWN CLERK
Town Clerk Lloyd needed 2 sub - election inspectors appointed .
RESOLUTION # 142 APPOINT SUB - ELECTION INSPECTORS
Clm Graham offered the following resolution and asked for its adoption .
RESOLVED , that the Town Board appoint Charlotte Edmondson and Ethel
Marquis as sub - election inspectors ( Republican )
2nd Clm Tarr Carried
ZONING OFFICER •
Z . O . Stewart reported 19 building permits . 5 - 1 family homes , 1 mobile
home , 8 auditions , 4 storage buildings and 1 garage . $ 180 . 00 in
permits $ 25 . 00 Z . B : O . A . - 1 hearing for Mrs . Fenner from Caswell Rd .
who wanted to put a third trailer on her property . Z . B . O . A . granted
the permit with the stipulation that only her daughter could use the •
trailer . When the time arrived that she no longer was there the
trailer would have to be moved off the property . Supv . McCord
wondered if Z . O . Stewart was aware of the Health Dept . compliance .
Z . O . Stewart said that the Health Dept . had issued the permit so that
he could issue the building permits .
HIGHWAY SUPERINTENDENT
Highway Supt . Humphrey said he was getting the equipment ready for winter
and still working on the flood damage . There was some discussion about
Livermore Rd . and 60 ' on the back entrance to TC3 . It is not a Town
of Dryden Rd . and belongs to TC3 .
CORRESPONDENCE
City of Ithaca regarding Human Services Coalition requesting Dryden ' s
share of funding $ 492 . 47 which is based on population .
Tomp . Co . Dept . of Planning regarding local historic preservation
groups . •
Letter from Sammons Communication stating they are waiting for
IlL
material to complete contruction on Rt # 38 . There was some discussion
stating that it would be done , before football season . The Franchise
Agreement stated it would be completed 6 mos . from the adoption
date which was 6 - 8 - 76 .
RESOLUTION # 143 FARMER ' S HOME ADMINISTRATION
DOCUMENTS , F . H . A 442 - 31
ASSOCIATION WATER OR SEWER
SYSTEM GRANT AGREEMENT
Clm Tarr offered the following resolution • and asked for its adoption .
RESOLVED , that the Dryden Town Board authorize the Supervisor and
Town Clerk to executed any and all FARMER ' S HOME ADMINISTRATION
documents , including form ' F . H . A . 442 - 31 ASSOCIATION WATER OR SEWER
SYSTEM grant agreement , pertaining to the $ 1 million grant from
the agency .
2nd Clm Webb Roll call vote - all voting YES
RESOLUTION # 144 AUTHORIZE THE SALE OF
$ 7 , 000 , 000 JOINT SERIAL
BONDS OF SAID TOWNS & VILLAGE •
Clm Webb offered the following resolution and asked for its adoption .
RESOLVED , that the Town Board of the Town of Dryden delegate to
the Supervisor of the Town of Ithaca , Tompkins bounty , New York ,
acting on behalf of the Towns of Ithaca , Dryden and Lansing and the
Village of Cayuga Heights , all in Tompkins County , New York the
power to provide for the details and authorize the sale of $ 7 , 000 , 000 . 00
joint serial bonds of said towns and village .
2nd Clm Graham Roll call vote - all voting YES
•
f47
Received 4 bids on the used bulldozer . They were $ 1003 . 20 , $ 1288 . 00 ,
$ 1500 . 00 , and $ 2002 . 00 . Stephen Stelick was the highest bid with
$ 2002 . 00 . Highway Supt . Humphrey recommended that the Town Board
accept the bid of $ 2002 . 00
RESOLUTION # 145 ACCEPT BID OF $ 2002 . 00
FOR USED BULLDOZER
Clm Graham offered the following resolution and asked for its adoption .
RESOLVED , that the Town Board accept the bid from Stephen Stelick
in the amount of $ 2002 . 00 for the used bulldozer , payment within 30 days .
2nd Clm Tarr Roll call vote - all voting YES
RESOLUTION # 146 REJECT RIP RAP BIn APED
REBID PROJECT
• Clm Tarr offered the following resolution and asked for its adoption .
RESOLVED , that the Town Board reject the rip rap bids and rebid the
project under new specifications .
2nd Clm Webb Carried
Letter from Mr . Stevenson Jr . regarding the correct procedure in
making an application for reduced sneed . Supv . McCord to write stating
. that we have been using the forms TE9 and TE1O that have been supplied
to the Town Clerk and cannot understand the memo .
RESOLUTION ' # 147 VARNA LIGHT DISTRICT CONTRACT
Clm Tarr offered the following resolution and asked for its adoption .
RESOLVED , that this Town Board authorize the Supervisor of the Town of
Dryden to enter into a light contract for the Hamlet of Varna with the
New York State Electric & Gas Corporation for a period of one year ,
and shall continue year to year .
2nd Clm Webb Roll call vote - all voting YES
Supv . McCord designated Clm Tarr to authorize the Highway Fund Bills
in the absence of Clm Cotterill
RESOLUTION # 148 AUDIT HIGHWAY BILLS
Clm Webb offered the following resolution and asked for its adoption .
RESOLVED , that the Highway Bills be paid as audited .
2nd Clm Tarr Roll call vote - all voting YES
RESOLUTION # 149 AUDIT GENERAL FUND BILLS
Clm Tarr offered the following resolution and asked for its adoption .
RESOLVED , that the General Fund Bills be paid as audited .
2nd Clm Graham Roll call vote - all voting YES
JUSTICE REPORTS Judge Sweetland $ 795 . 00 Judge Mewhart $ 2. 720 . 00,
FINANCIAL REPORT REVENUES - EXPENSES
General Fund A $ 1364 . 63 $ 7130 . 00
General Fund B 328 . 57 287 . 24
Fire Protection District 18 . 93 - 0 -
Federal Revenue Sharing 14537 . 00 15237 . 96
Highway Fund 38567 . 13 74709 . 45
OLD BUSINESS
There was some discussion on the heating system in the board room .
Clm Webb stated that he had received a copy from Fall Creek Rural
Scenic River Dist . Management Plan and was wondering if it was at a
standstill . Also was wondering if the town was going to do anything
about Rt # 13 corridor or let the county take over .
Adjourned : 10 : 00 PM
'2r/it
Town Clerk
1: 48
SPECIAL MEETING
NOVEMBER 23 , 1976
Minutes of a special meeting held on November 23 , 1976 . 7 : 30 PM
Members present were Supv . McCord , Clm Graham , Clm Webb , Clm Tarr and
Clm Cotterill
RESOLUTION # 150 RECEIPT FROM FHA IN GR1NT FUNDS
Clm Tarr offered the following resolution and asked for its adoption .
RESOLVED , that immediately upon receipt by this municipality of its
share of $ 1 , 000 , 000 of FHA Grant Funds , the Board authorizes its
Chief Fiscal Officer to pay to the Treasurer of the Commission at
the Town of Ithaca Offices not later than November 24 , 1976 , an
amount equivalent to the share this municipality receives from the
FHA in Grant Funds .
2nd Clm Webb Roll call vote - all voting YES
RESOLUTION # 151 ACCEPT BID FOR RIP RAP 410
Clm Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that this Town Board accept the bid from Dominger Excavating
and Grading for Flood Project Rip Rap wall armor en a curved levee
on the Cascadilla Creek tributary running behind 517 Ellis Hollow
Creek Rd . in the amount of $ 32 . 50 per foot and that the Highway
Supt . be authorized to act as administrator for the project
2nd Clm Webb Roll call vote - all voting YES
RESOLUTION # 152 ACCEPT BID FOR 2 - WAY
COMMUNICATION SYSTEM
Clm Tarr offered the following resolution and asked for its adoption .
RESOLVED , that this Town Board accept the bid from Motorola C & E for
a Motorola Two - Way Radio Communication System in the amount of
$ 13 , 363 . 00 and the Highway Supt . be authorized to make the necessary
transaction .
2nd Clm Cotterill `Roll call vote - all voting YES
Adjourned : 7 : 45 PM
1
Town Clerk 7
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` PUBLIC HEARING
• NOVEMBER 30 , 1976
FIRE CONTRACTS
A Public Hearing of the Town Board of the Town of Dryden was held on
November 30 , 1976 commencing at 7 : 15 PM
Supv . McCord read the notice that was published in the newspaper for the
purpose of the Fire Contracts .
Present : Supv . McCord , Clm Webb , Clm Cotterill and Atty Amdur
Absent : Clm Graham , and Clm Tarr
Questions and or comments : Harold Case spoke on behalf of the Varna
Fire Department saying that the Town Board was very generous .
411 Closed Public Hearing ; 7 : 25 PM
RESOLUTION u` ,rS FIRE CONTRACTS
Clm Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that this Board approve the fire contracts as presented and
authorize the Supervisor to execute the fire contracts in accordance
to the amounts in the budget .
2nd Clm Webb Roll call vote - all voting YES
RESOLUTION # /. 9 SOUTHERN CAYUGA LAKE
INTERMUNICIPAL WATER
COMMISSION DEFICIT
Clm Cotterill offered the following resolution and asked for its adoption .
RESOLVED , that in order to provide the necessary funds required for the
payment of interest , principal , operation and maintenance expenses of the
w ater supply and transmission facilities of the Southern Cayuga Lake
Intermunicipal Water Commission , a deficit in which has resulted from the
delay in connecting a substantial portion of the service area to the
water supply and transmission facilities , and in order to formally agree
to the use of the proposed ' 1976 water rate schedule in calculating amounts
-' - to be payable by each municipality towards the foregoing . costs , and in
o rder to provide for billing and payment procedures during the transition
to the Bolton Point facilities , this Town Board hereby authorizes the
e xecution of a proposed agreement dated as of December 11, , 1976 on behalf
o f the municipalities participating in the Bolton Point water system
in substantially the , form attached to these minutes with sucK revisions •
and / or alterations as the participating municipalities may deem
appropriate to effectuate the foregoing purposes .
2nd Clm Webb Carried
Adjourned : 7 : 40 PM
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Susanne Lloyd
IIITown Clerk
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RESOLUTION RELATING TO EXECUTION
1
OF AGREEMENT RELATING TO WATER
RATE REVENUES .
In order to provide the necessary funds required
for the payment of interest , principal , operation and
maintenance expenses of the water supply and transmission
facilities of the Southern Cayuga Lake Intermunicipal Water
Commission , a deficit in which has resulted from the delay
in connecting a substantial portion of the service area to
the water supply and transmission facilities , and in order
to formally agree to the use of the proposed 1976 % water rate •
schedule in calculating amounts to be payable by each
municipality towards the foregoing costs , and in order to .
provide for billing and payment procedures during the transi-
tion to the Bolton Point facilities , the Commission recommends
immediate adoption of resolutions by the governing board of
each , municipality and district encompassed in the Bolton Point
service area authorizing execution of a - proposed agreement
dated as of December 1 , 1976 on behalf of said municipalities
and districts in substantially the form submitted at this
meeting with such revisions and/or alterations as the parties
may deem appropriate to effectuate the foregoing purposes .
Sir/
en
eefilje ParHA jell' I fill
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WRITTEN AGREEMENT AS TO WATER
RATE SCHEDULE
The undersigned , being all of the parties to an
. agreement of municipal cooperation for construction ,
f inancing and operation of an inter -municipal water
supply and transmission system , dated February 25 , 1974 ,
as modified by instrument dated as of December 16 , 1974
do hereby agree as follows :
1 . Exhibit I " Water Rate Schedule " annexed to
the said agreement as modified by the exhibit annexed to
the above-mentioned modification is hereby deleted and
instead the water rate schedule annexed to this agreement
as Exhibit I is deemed to be inserted . ;
2 . Paragraph IV entitled " Decrease in Water Rate
S chedule " as set forth on Schedule A to the agreement , ,
which paragraph relates to a decrease in the water rate .
schedule _ resulting from an application to the United States
g overnment = . for - _financial—assistance , -. is -hereby - deleted .
3 . To - -facilitate transition _ from _ other - water_ sources
t o the " Bolton Point " water scarce , which transition began
t o occur in the third billing quarter of 1976 , the parties
agree that for the . third billing quarter each party to this
agreement shall pay to the Commission an amount calculated
in accordance with the water rate jschedule in effect prior
t o this modification applied against only those users within
the boundaries of each party which were receiving water
f rom the Bolton Point water source and only for the period
during such quarter that water was so received . Any excess
amounts paid by any party hereto above the amount so required
shall be credited by the Commission at such time as may be
d etermined by the Commission against obligations due from
. such municipality up to August 15 , 1977 . Commencing with
the fourth billing quarter of 1976 all parties hereto agree
.
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t o pay to the Commission amounts due calculated in
accordance with the water rate schedule as modified by
t his agreement applied against all of the ultimate consumers
within each party ' s boundaries , who will , upon completion
o f the Bolton Point project , be receiving water from the
Bolton Point project , whether or not they in fact received
water from the project during the fourth quarter of 1976 .
There - shall be subtracted from the amount due from each
municipality or party any amounts payable by said municipality
t o other providers of water , such as the City of Ithaca . As
all consumers were connected to the Bolton Point system by
November 10 , 1976 , commencing with the first quarter of 1977 ,
e ach party hereto will pay to the Commission amounts calculated
in accordance with the water rate schedule attached to this
agreement applied against all such consumers without payment
o f any- amounts to - the - City of Ithaca .
4 . This . _ agreemenftshall_ not the binding upon any
party until it has been executed on - behalf of all parties
listed below .
IN WITNESS WHEREOF , the parties hereto have executed
this written agreement pertaining to the - water rate schedule
as of December 1 , 1976 .
TOWN BOARD OF THE TOWN OF DRYDEN
ON BEHALF OF THE TOWN OF DRYDEN
AND ON BEHALF OF DRYDEN WATER DISTRICT
1
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TOWN BOARD OF THE TOWN OF ITHACA
TOWN BOARD OF THE TOWN OF LANSING
ON BEHALF OF THE TOWN OF LANSING
AND ON BEHALF OF MCKINNEY ' , S WATER
DISTRICT
j
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VILLAGE OF CAYUGA HEIGHTS
By
VILLAGE OF LANSING AS SUCCESSOR
IN INTEREST TO LANSING WATER
DISTRICT 1
By
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STATE OF NEW YORK .
TOMPKINS COUNTY ; ss
On the day of , 197 ' , before me personally came -
CHARDES G . McCORD , to me known , who being by me duly sworn , did de -
pose and say , that he resides at 5 Knoll Tree Road , Ithaca , New York ,
i
that he is the • Supervisor of the TOt1N OF DRYDEN , the municipality -
- described in and which executed the within instrument ; that he knows
the seal of said municipality ; that the seal affixed to said instru-
ment is such municipal seal ; that it was so affixed by order of the
Town Board of the TOWN OF DRYDEN , and that he signed his name thereto
by like order .
•
•
• Notary Public
•
STATE OF NEW YORK : •
TOMPKINS COUNTY : ss
On the day of , 197 , before me personally
• came • , to me known , who being6by me duly
sworn , did depose and say , that he resides at
, that he is a member of the Town Board of the TOWN OF •
\ DRYDEN , the municipality described in and which executed the within
j instrument ; that he knows the seal of said municipality ; that the seal
affixed to said - : instrument __ is -_such __municipal :. .seal-; • _that it- -was so
affixed -by_ order_ ofhe - Town - Board =of :• the_TOWN OrDRYDEN_;_ - andtthat he
signed-hisT name thereto - by . like- order: - . .
Notary Public .
STATE OF NEW YORK e -
TOMPKINS COUNTY . - : ss • . • •
•
On the day of , 197 , before me personally .
came , to me known , who being by me duly sworn ,
did depose and say , that he resides at _
. . , that he is a member of the Town Board of tie
TO:••1N OF DRYDEN , the municipality described in and which executed the
within instrument ; that he knows the seal of said municipality ; that
the seal affixed to said instrument is such municipal seal ; that it
was so affixed by order of the Town Board of the TOWN OF DRYD U , and
that he signed his name thereto by like order . •
- i
Notary Public
•
b ITRIRE MUNTI9 Ric i ss • - j
On the. • . day of , 197 , before me personally
came , to me known , who being by me duly
sworn , did depose and say , that he resides at
, that he is a member of the Town Board of the
TOWN OF DRYDEN , the municipality described in and which executed the
within instrument ; that he knows the seal of said municipality ; that .
the seal affixed to said instrument is such municipal seal ; that it
was so affixed by order of the Town Board of the TOWN OF DRYDEN , and
that he signed his name thereto by like order .
•
•
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STATE OF NEW YORK :
TOMPKINS COUNTY s ss .
On the day of 197.. before me
came , to me known , who being by me duly osworn ,
did depose and say , that he resides at
that he is a member of the Totn? Board of the TOW OF
DRYDEN , the municipality described in and which executed the within
instrument ; that he knows the seal of said municipality ; that the
seal affixed to said instrument is such municipal seal ; that it was
so affixed by order of the Town Board of the TOtfl OF DRYDEN , and that
he signed his name thereto by like order .
• -
•
Notary Public
•
STATE OF ' NEW YORK . . :
TOMPKINS. COUNTY : SS .
•
On the day of 197 , before me personally .�
came WALTER J . SCHWAN , to me known , who being by ma duly sworn , did
depose and say , that he resides at Ithaca ,. New York ,
that he is the Supervisor of the TOWN OF ITHACA , the municipality
i
described in and which executed the within instrument ; that he knows
the seal of said municipality ; that the seal affixed ' to said instrument
is such , municipal seal ; that it was so affixed by order of the Town
Board of the TOWN OF ITHACA , and that he signed his name thereto by
like order . •
Notary Public
STATE = OF= NEW -: YORK
•
TOMPKINS COUNTY : : s ' •
On the day of : , 197 ' , before me personally .
came , to me -known , who being _ by me-duly sworn ,
did depose and say , that he resides at
, that he is a member of the Town Board of the
Town .o c Ithaca , the municipality described in and which execu-
ted the • within instrument ; _ that he knows . the. . .seal_ of -.said municipality ;
that the seal affixed - to . said instrument is such municipal seal ; that
it was so affixed by order of the Town Board of the TOWN OF ITHACA
and that he signed his name thereto by like order . .
•
• Notary Public •
STATE OF NEW YORK :
TOMPKINS COUNTY : sS .
•
•
On the day of , 197 , before me personally
came , to me known , who being by me duly sworn ,
did depose and say , that he resides at .
, that he is a member of the Town Board of the
• Town of Tti, aca , the municipality described in and which execu-
ted the within instrument ; that he knows the seal of said municipality ;;
that the seal affixed to said instrument is such municipal seal ; that
it was so affixed by order of the Town Board of the TOWN OF ITHACA ;
and that he signed his name thereto by like order . .
•
Notary Public •
. . . .
.
. • _s'-
•
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\ I
• J11S. J. L- Vi L-iLii -. 'JELL, ; .
TOMPKINS COUNTY : ss ,
P
V• On the day of 1973 , before me personally
came to me known , who being by me duly sworn ,
did depose and say , that he resides at
, that he is a member of the Tot'1n Board of the
Town of/ - Ithaca , the municipality described in and which execu-
ted the within instrument ; that he knows the ; seal of said municipality ;
that the seal affixed to said instrument is such municipal seal ; that
it was so affixed . by order of the Town Board : of the TOW?.I OF ITHACA , •
and that he signed his name thereto by like order .
• - •- �
Notary Public • .
• .
STATE OF NEW YORK :
TOMPKINS COUNTY : ss •
-
- I
i
On the day of I , 197 , before me personally !
came • - , to me known , who being by me duly . sworn , I
. did. depose- and say_; that _ he resides at "
t that he is a member of the Town Board of the •
Town of Ithaca , the municipality described in and which execu - L
ted the within instrument ; that he knows the seal of said municipality ;
• that the seal affixed to said instrument is such municipal seal ; that
. it was so affixed by order of the Town Board of the TOWN OF ITHACA y
and that he signed his name thereto by like . order .
. . I
• Notary Public • I
. - ' • .
STATE OF NEW YORK : . .
TOMPKINS COUNTY s s :
- . On the - . day - of • , i97- ) before. -=me _ par..sonaily !
came - • •, to me -known;-_ who being by- me - duly- - sworn , ,
did . depose=- and- say ,- that he resides at
, that he is a member _ of the Town Board of the
- Town of • ' . Ithaca , the •rnunicipal-ity . described - in - and which execu-
ted the within- instrument ; that he knows- -the seal of said municipality ;
that the • seal affixed to said instrument is such municipal seal ; that
it teas so affixed by - order of the Town Board of the TOWN OF ITHACA ,
: and _. that Jhe . signed - his name thereto by . like order . .. . . . .
• Notary Public •
• •
STATE OF NEW YORK .
TOZIPKINS COUNTY : ss .!
On the day of , 197 , before- -me • personally
came , to me known , who being by me duly sworn ,
• did depose and say , that he resides at -
I that he is . a member of the Town Board of the
. Town of Ithaca , the municipality described in and which execu- I
•
ted the within instrument ; that he knows the seal of said municipality; -
- . that the seal affixed to said instrument is such municipal seal ; that
it was so affixed by order of the Town Board of the TOWN OF ITHACA ,
• and that he signed his name thereto by like order . -
Notary Public •• .
•
i •
5 • •
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,•
_ .
SmP_Tp (IF NT • t ,nn»
TOMPKINS COUNTY ; SS
On the day of - , 197 : , before me personally
came WESLEY.- MCDERMOTT to rue known , rho being by me duly sworn , did
depose and say , _ that he resides at DeCamp Road , Ithaca ,
New York , and that he is the Supervisor of the TOWN OF LANSING , the
municipality described in and which executed the within instrument ;
that he knows the seal of said municipality ; that the seal affixed
to said instrument is such municipal seal ; that it was so affixed by '
order of the Town Board of the TOWN OF LANSING , and that he signed his
name thereto by like order . -
• Notary Public H
STATE OF NEW YORK
TOMPKINS COUNTY SS
• I
On the day of . , 197 , before me personally .
came , to me known , who being by me duly sworn ,
did depose and say , that he resides at _ _ • !
, and that he is a member of the Town -Board of_ the 'TOWN OF LANSING , the municipality described in and which executed the.
within instrument ; that he knows the seal of said municipality ; that
the seal affixed to said instrument is such municipal seal ; that it
was so affixed by order of the Town Board of the TOWN OF LANSING , and
that he signed. his name thereto by like order .
Notary Public -
•
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•
•
•
•
•
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STATE OF NEW YORK : A
TOMPKINS COUNTY
• ss
l
On the _ day of , 197 , before me personally
came , to me known , who being by me duly sworn ,
did depose and say , that he resides at
, and that he is a member of the. Town Board of the
TOWN OF LANSING , • the municipality described in and which executed the
within instrument ; that he knows the seal of said municipality ; that
the seal affixed to said instrument is such municipal seal ; that it
was so affixed by order of the Town Board of the TOWN OF LANSING , and
that he signed his name thereto by like order .
•
-
STATE OF NEW YORK : Notary Public .
TOMPKINS COUNTY : . ss
•
•
On the . day of , 197 , before me personally
came , to me known , who being b
did depose and say , that he resides at g y . me : duly sworn ,
, and that he is a member of the Town Board of the
TOWN OF LANSING , the municipality described in and which executed the
within instrument ; that he knows the seal of said municipality ; that j .
the seal affixed to said instrument is such municipal seal ; that it i.
was . so affixed by order of the Town Board of the TOWN OF LANSING , and .
that he signed his name thereto by like order .
Notary Public - t
STATE OF NEW YORK :
TOMPKINS COUNTY • ss
• . •
On the day of , 197 , before ' me personally
came , to me known , who being by me duly sworn ,
did depose and say , that he resides at
• • , and that he is ' a : member of the Town ,Board of the
TOWN OF LANSING , the municipality described in and which executed the
within instrument ; that he knows the seal of said municipality ; that •
the seal affixed _ . to said instrument is such municipal seal ; , that it
was so affixed by order of the Town Board of the TOWN OF LANSING , and
that he signed his name thereto by like order . .
•
Notary Public
STATE OF NEW YORK : .
TOMPKINS COUNTY •• ss
On the day of , 197 , before Me personally
came FREDERICK C . IIARCHAM , to me known , who being by me duly sworn ,
did depose and say , that he resides at 112 Oak Hill Road , Ithaca , New .
York , and that he is the Mayor of the VILLAGE OF CAYUGA HEIGHTS , the
. corporation described in and which executed the within instrument ;
that he knows the seal of said corporation ; that the seal affixed to
said instrument is such corporate seal ; that it was so affixed by -
order of the Village Board of the VILLAGE OF CAYUGA HEIGHTS , and that
he signed his name thereto by like order . . •
•
•
Notary Public •
1
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STATE OF NEW YORK ) .
) ss . :
TOMPKINS COUNTY ) •
On the day of , 197_ , before me
personally came SEYMOUR SCHMIDT , to me - known , who being by me
duly sworn , did depose and say that he resides at
, and that he is the Mayor of the
VILLAGE OF LANSING , the corporation described in and which
executed the within instrument ; that he knows the seal of
said corporation ; that the seal affixed to said instrument
is such corporate seal ; that it was so affixed by order of
the Village Board of the VILLAGE OF LANSING , and that he
signed his name thereto by like order .
Notary Public
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EXHIBIT I •• ;" 12/ 1 / 76 . ,
: WTR. . Tff SCHEDULE
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- :: _ Gallons Min _ Water Dnit Cost
Cu . - ft : Allowed ) Allowed Charge per
Meter .Min : = .Charge per ) =Mira _ 'Charge Per 1 , 000 .
Size Quarter ) Per Quarter Quarter Gallons
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Small- 1 , 200 - - - 8 , 977 $ 16 _ 59 • $ 1 _ 85
1 ^ 3 , 200 . 23 , 9 -40 - 39 _ 57 - 3. _ 65 •
1-1%2 ^ . 5 , 500 41 , 146 ' 65 _ 99 1 _ 60
. 2 ^ 11 , 200 . . . • , 83 , 787 127 . 91 . - . 1 _ 53
3 ^ 16 , 000 • 119 , 696 168 _ 76 1 - 41
4 ^ 24 , 000 179 , 544 237 _ 69 - 1 - 32
6 " . 42 , 100 314 , 950 . 390 _ 87 • 1 - 24
First 1 , 200 cu _ ft : per 100 cu _ ft at 1 .. 383 = •16 - 59 1 . 85
Next - r8 ; 800 - -eu _: ft �_:per--- 100 = - cu _= -ft _: at-_ 1 _ -147 -= 1-01 _ 10 • 1 _ 54 _ i
- over, 10 ,10.00 - cu.:- . .1---t _= er--10.0--cu_.—f_t-__ .- . at . : - 851 1 - -14
Idwelling • . •
• ` Multiple 1—lousing- and mobile home=.-par3-. s - of . Over .2^units , using - a
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master meter , will be computed as follows : The quarterly master .
meter reading --will be divided by the number of dwelling units and
• the water charge will be figured on this number as if the unit was
individually metered _ - The water charge will then be multiplied by
the number of units on the master meter and this •w111 be the billing
x.endexed _
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