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TB Minutes 1976-11-04
TOWN OF ITHACA REGULAR BOARD M-FETING November 4 , 1976 - 5000 p . m . At a Regular meeting of the Town Board of the Town of Ithaca , Tompkins County , New York , held at the Town of Ithaca Offices at 126 East Seneca Street , Ithaca , New York , on the 4th day of Novem- ber , 1976 , at 5 ° 00 p . m . , there were PRESENT *. Walter J . Schwan , Supervisor Andrew W . 1111cElwee , Councilman Noel Desch , Councilman Robert N . Powers , Councilman Catherine A . Valentino , Councilwoman Shirley Raffensperger ; Councilwoman ABSENTo Victor Del Rosso , Councilman ALSO PRESENT *. Lawrence P . Fabbroni , Town Engineer/Building ; Inspector James V . Buyoucos , Tovni Attorney Barbara HGlcomb , Planning Board Chairwoman Robert Parkin , Highway Superintendent Beverly Livesay , County Representative Henry W . Theisen , County Representative Menneth Carnes , 108 Salem Drive Donald Ji Culligan , 627 Hudson Street Donald D . Eastman , 352 Bostwick Road Lucile Eastman , 352 Bostwick Road Sandra Firenze , 103 Sesame Street Suzanne Fullager , 161 Ridgecrest Road Stewart Knowlton , Partner , Groff Associates ` ( owners of East dill Plaza ) Beatrice L . Lane , 1123 Danby Road Anthony. Leonardo , 1132 Danby Road Clara Leonardo , 1132 Danby Road Richard J . Leonardo , 1134 Danby Road Janice Palmer , Realtor , 969 E . State Street Frederick Rolfe , 358 Bostwick Road Valerie Starkweather , 104 Sapsucker Woods Rd . Richard Thaler , Attorney , 304 N . Tioga St . Kenneth Tillipaugh , 1128 Dryden Road Sarah J . Yengo , 145 Coddington Road Thomas M . Yengo , 145 Coddington Road Representatives of the liedia FIRE CONTP,ACT t^?ITH CITY OF ITHACA - PUBLIC HEARING Proof of posting and publication of notice of public hear - ing having been presented by the Town Clerk , to consider the re - newal of a contract with the City of Ithaca , the Supervisor opened the hearing . Since no , one appeared to speak for or against the renewal of the contract , the Supervisor closed the hearing , and the Board acted as followse Motion by Councilman Desch * seconded by Councilman Powers , RESOLVED , that the Town Board of the Town of Ithaca hereby approves the renewal of the fire contract with the City of Ithaca in the amount of $ 136 , 500 for the year 1977 for fire protection in the 'Town of Ithaca , excepting the following areas ° ( a ) the Village of � - Cayuga Heights . ( b ) the area comprising all the territory lying between the east boundary of the Village of Cayuga Heights and the east boundary of the Town of Ithaca , and ( c ) the Hamlet of Forest Rome exclusive of the structure housing the Cornell Univer - sity Filtration Plant . Unanimously carried . 5 Town Board 2Iinutes - 2 - November 4 , 1976 FIRE CONTRACT 1,,11TH VILLAGE OF OAYUGA HEIGHTS , PUBLI S HEARING J . Proof of posting and publication of notice of publ _c: hv:� aM - ing in the matter of renewal of contract with the Village of Cayuga Heights for fire protection having been presented bl(. t?.e Toxpra Cis&zk , the Supervisor opened the . hearinge Since no one appeared tc spetAlu for or against the proposed renewal , the Supervisor closed the hear - ing , and the Board acted as fcllowso. Ilotion by Supervisor Schwan ; seconded by Councilman Desch , RESOLVED , that the contract with the Village of Cayuga Heights and the Tobin of Ithaca , at the contract price of $ 23 , 000 . 09 , whereby the Village of Cayuga H64' hts agrees that its Fire Department will furnish fire protection for the year 1977 in the Hamlet of Forest Rome and in that portion of the Town north of Forest Home and be - tween the east boundary of , Cayuga Heights and the east boundary of the Town of Ithaca , be renewed . Unanimously carried . LIGHTING DISTRICTS AND lMTER 10D SETTER 111PROVEMENTS ., PUBLIC FEARING Proof of hosting and publication of notice , of Public hear - ing to consider assessment rolls and apportionments for lighting districts and water and . sewer improvements having been presented by the Tovm Clerk , the Supervisor opened the hearing . Since no one appearecl, to speak for or against tha said assessments and apportion- ments ; the Supervisor closed the hearing , and the Board acted as f ollo<<,s Motion by Supervisor So,htr,ano seconded by Councilman Powers , RESOLVED , that the Town Board of the Toum of Ithaca hereby approves the assessment rolls and apportionments for the Forest Home . Lighting District , the Glenside Lighting District , the Renwick heights Light ° ing District , the Eastwood Commons Lighting District , and the Town of Ithaca water and sewer improvements now operated by the Tovm as a Town -wide function , for the year 1977 , and the budgets related thereto . Unanimously carried . .'LLIS HOLLOW APARTMENTS PRESENTA'T` IOY OF DEED TO WIALKWAY Mr . Stewart Knowlton , Partner , Groff Associates , owners of I" ill Plaza , formally presented deed dated October 22 , 1976 to � ::: � Town Board , deed to the Town of Ithaca from James J . Lynch , Stewart D . Knowlton , and Robert A . Groff , covering walkway from the Ellis Hollow Apartments to the East Hill Plaza . When the deed has been examined by the Town Attorney and approved by him it will be recorded in the Tompkins County Clerk ' s Office . PrCELI IIIIARY BUDGET - PUBMIC HEARING Proof of posting and publication having been presented by the Town Clerk of notice of oublic hearing on the approval of the Preliminary Budget as the final budget of the Town of Ithaca for the year 1977 , the Supervisor opened the hearing . The Supervisor reviewed the budget page by page and line by line . Mrs . Livesay noted that the budget did not appear to pro - vide any support for the Hum- an cervices Coalition . Councilwoman Raffensperger recommenced that the Board look into this to see if some provision could be rvlade since ft appears that not very many dollars are involved . The 'Board appeared to agree . Town Board Minutes - 3 - November 4 ,> 1976 14r . Theisen inquired how the salaries of the Justices was arrived at . Supervisor Schwan said each Justice was given a salary increase of 4 % plus $ 300 . No other persons , appeared to speak for or against the items in the Preliminary Budget . Therefore , the Supervisor closed the hearing , and the Board acted as folloWse Motion by Supervisor Schwana seconded by Councilman Power RESOLVED , that the Town . Board of the Town of Ithaca hereby adopts the Primininary Budget for 1977 as the final Annual Budget for the fiscal year beginning January 1r 1977 , as mended . BE IT FURTHER RESOLVED , that the Town Clerk of this Town shall pre - pare and certify duplicate copies of the Annum Budget adopted pursuant to Section 202 - a of the Toum LatAi , and deliver one copy to the Supervisor of the Town to be presented by him, to the Board of Representatives of Tompkins County . Unanimously carried . PERSONS TO BE HEARD Mrs . Starkweather reported s�� ?:t4l.lte � -: �. to a Mr . Raymond Novak of the Regional Offiee of the Department of Transportation and that Sapsucker E,?oods Road is already included as one of the roads where a 30 mile per hour speed limit sign could be posted . The Board agreed that the signs , then , should be put up . However , since the Town of Dryden owns half that road they should be con- sulted to see if they have any objections . AITNUAL AUDIT MEETING DATE TZotion by Supervisor Schwan ; seconded by Councilwoman Valentino , RESOLVED , that the date for the Town ' s Annual Audit Meeting shall be December 31 , 1976 at 11 : 00 a . m . Unanimously carried . DELINQUENT BILLS TO BE ADDED TO TAX ROLL Motion by Supervisor Schwan ° seconded by Councilman Powers , RESOLVED , that delinquent City of Ithaca water and sewer billso delinquent Village of Cayuga Heights sewer rent charges ,* Town of Ithaca water and sewer surcharge delinquencies ; and unpaid bills . or the improvement of Campbell Avenue and Williams Glen Road , be added to the tax roll for 1977 as a lien against the property , to A�^ tifane due and collectible as part of the tax bills of the Town of .A. thaca which will be mailed to property owners on December 31 , 1976 , and which will become due in January of 1977 , ( amounts of said delinquencies to . be made a part of these minutes ) . Unanimously carried . SIGN APPROVALS The Board reviewed two signs for approval - - Dun Rovin Motel , 658 Elmira Road , and Anderson Moving , Inc . , 110 E . Butter - milk Road . Mr . Fabbroni reported that the Dun Rovin Notel sign with the additional 9 square feet requested is still well within the 100 square feet allowed . L!') Im Cl n O O Vv J N Ln r - - Ln Ln r FD n CD l0 N Ln Ln � � � r, cf cf M - w w w dg r N N LC CD tD m C rr C'' O ^ r co W y M LD co W N Q1 lD N r M Ln J J C) ' uw) Ln X Q N N . f� O N N Ln M C) O [Y N co C) %D N G f\ QC O M w w p: tia} N N S LO �rR V U � - s w +-' Ln ►-+ w 4-3 LL O Ln - r U O O to c r LT 3 F— t W +- L LL 1 U F— m to N Ln L i U m N - C 4J S • M to L S O S d • F- O N {-► N • • E to C O v +3 ci •c La.. = c r E c C) ro LT cu LL! 4J -r > Z Ln O O L N O L +J a 4J Q ~ LOL 3 �E• 3 CD to to >i >s to o U U to Lo u L ►-• m to V 3 Lts L a . +4-2 4- cn O 4- 4 = . N 4- Of O O tJ1 O C9 b •�- F— C 2 Z � � r d aw. W O "r •� C S Z J W • Ln Town Board rli nutes - 4 - November 4 . 1976 Motion by Supervisor Schwan ,^ seconded by Councilman Desch , RESOLVED , that the request of Dun Rovin 142otel for an additional 9 square feet for their sign be approved . Unanimously carried . k1r . Fabbroni reported that the Anderson request involves a variance . He presented an illustration of the building adjacent to the Bu -11.te a ilk Falls parking lot . The sign faces the Elimaira Road and is on the roof of the building . Motion by Supervisor Schwan seconded by Councilman Desch , RESOLVED , that the request of Anderson Moving , Inc . for a variance in their sign be approved . Unanimously carried . SALES TX RESOLUTION Supervisor Schwan recommended that the Board adopt a reso- lution requesting the County Treasurer to remit in cash to the Town of Ithaca the sales tax payments in which the Town shares when these monies become available during 1977 and 1978 . Payments will begin to be made in April of 1977 shared by the nine Towns on the basis of population . Without a resolution of the Board the County Treasurer would have no alternative but Oto add these special sales talc palorments to the Town ' s normal share of the sales tax . This is a " one - shot ` payment . xhis is only a request for the special payment - - not the regular Payment - - and represents sales tall payments due in years gone Say . Notion by Supervisor Schwana seconded by Councilwoman Valentino , RESOLVED , that the Town of Ithaca hereby requests the County Board of Representatives and the County Budget Officer to remit to the Town of Ithaca , in cash , its share of sales tax revenues which the City of Ithaca owes the towns and villages in Tompkins County ( as a result of erroneous reporting of sales tax revenues ) as they are received from the City of Ithaca . Unanimously carried . It was noted that no determination has been made at this time as to what will be done with the sales tax monies when they are received . The monies will not be received until next April . The Supervisor suggested that one possible use might be to add it to the Bolton Point revenue sharing money which is helping to hold dozen the Bolton Point amber rate . () TT '°IFtl TO PLA1 NI�+TC BOARD srs . Holcomb reported that the Planning Board recommends that k1r .. 171enxy Aron of 106 Woolf Lane be appointed to the Planning Board to replace Bob Christianson . Per . Aron is a mechanical en- gineer and vice -president of a lumber an& supply company , knowlage-• able in construction . She reported alsoi'that Councilman Del Rosso ( absent from this meeting ) also recommends him highly . Hotion by Supervisor Schwan : seconded by Councilman Desch , RESOLVED , that Henry Aron , 106 'Woolf Lane , Ithaca , New York , is hereby appointed to replace Robert Christianson on the Town of Ithaca Planning Board and to fulfill Mr . Christianson ° s term which expires December 33 , 19830 Unanimously carried . i Town Board finutes November 4 , 1976 rxrs . Holcomb requested that the Town Board appoint Council - woman Shirley Raffensperger to the County Planning Board as the Town ' s representative , 1,20tion by Councilman Powers , seconded by Supervisor Schwan , RESOLVED , that Shirley Raffensperger is hereby appointed as the Town of It?D.aca ° s representative on the Tompkins County Planhlnn Board . Unanimously carried . krlr8 . Holcomb reported that the Planning Board has also asked 1vir . Dan Baker , member of the Toitm Planning Board , to s !. t in on the County Planning Board meetings with Councilwoman Raffens - perger . He will do so when he is in Town . 1•irs . Iiolcomb reported that Sam Slack ' s term on the Planning Board expires on December 31 , 1976 and he wish-as to be replaced . He will not serve again . Naurice Harris ' s term expires also on December 31 , 1976 and he is considering not serving any longer . Richard Black will resign on January 1 , 1977 because he is leaving on a Sabbatic for a year . Lvirs . Holcomb also announced that as of January 1 , 1977 she would no longeli- serve as ' Chairwoman since she will he out of t ie couttry , begir' ing in September of next year . She will continue on the PlannY*_ rg Board but not as Chairwoman . Maurice Harris has been nominated as Vice Chairman of the Planning Boara in place of 14r . Christianson . The Board agreed that it would make an effort to fill the vacancies which are developing . A.PPO NTVFET.,,712 OF 1cLGT.-)F%jBI !iG 11.1SPECTOR Supervisor Schwan reported that the Southern Cayuga Lake Intermunicipal later Commission has made an arrangement with the City of Ithaca to use the services of the City plumbing inspector at $ 1 , 000 per month . A, resolution is required from the Ithaca Town Board appointing the City of Ithaca Plumbing Inspector , Claude V . Colleyacme , official Plumbing Inspector of the Town of Ithaca for the year 1977 . "lotion by Councilman Powers ; seconded by Councilman Desch , RESOLVED , that Town Board hereby appoints Claude V . Colleyacme as Plumbing Inspector for the Town of Ithaca for the year 1977 at $ 1 , 000 . 00 Baer zionth in accordance with an arrangement made by the Southern % ayuga Lake Intermunicipal Tilater Commission with the City of Ithaca for the use of 11r . Colleyacme ° s services . Unanimously carried . LETTER OF CREDIT LEXINGTON DRIVE ( Otto Schoenfeld ) Mr . Fabbroni reported that 741r . Schoenfeld furnished a $ 3 , 000 . 00 letter of credit last year for the completion of Lexing- ton Drive so that building might start there without the road hav - ing been accepted . The deed has now been examined by the Town Attorney and the road has been completed to Town specifications . !1r . Fabbroni , therefore , recommended that Mr . Otto Schoenfeld be released from the $ 3 , 000 . 00 leter of credit . Town Board Minutes - 6 November 4 , 1976 Notion by Supervisor Schwana seconded by Councilman Desch , RESOLVED , that this Torn Board , upon the recommendation of the Town Engineer , and in view of the fact that Lexington Drive has now been completed to 'down specifications , hereby releases Otto Schoenfeld from the obligation of Letter of Credit in the amount of $ 3 , 600 . 00 originally furnishc-A to the Town of Ithaca for the satisfactory completion of Lexington Drive . Unanimously c << rried . LOCAL Wl REGARDING ELECTION OF COUNCILMEN PUBLIC HEARING Mr . Buyoucos reported that he is preparing a draft of a local law with respect ,, to terms of councilmen to resolve the prob - lem of inappropriately designated terms of office , and reconmended that the Board conduct a public . hearing on this matter at the regu- lar meeting on becember 13 , 19760 Motion by Supervisor Schwan ; seconded by Councilman Powers , RESOLVED , that this Town Board tVill meet on December 13 , 1976 and will conduct a public hearing at 6t (i0 p . m . on that date to con - sider the adoption of a local lay providing for the election of additional members to the Town B6a:�d and regulating elections where terms are inappropriately designated . Unanimously carried . PROCEDURES FOR Z:.� ICAi TS FOR D1ATER CONNEC."?' I014S The Boars' reviewed material on procedures for applicants for water connections prepared by Don Terrell , Chief of Plant Operations for the Bolton Point water system , and Larry Fabbroni , Town Engineer . It was agreed that Mr . Fabbroni would make a pre - sentation on the matter at the December 13 , 1976 meeting of the Board . YE17GO FA"1141ILY RESTAURANT - REZONING PUBLIC HEARING Proof of posting and publication of notice of public hear - ing to consider request of Thomas Yengo for rezoning to Business for a .gamily Restaurant on tax parcels Nos . 6 - 37 - 1 - 20 . 8 , 20 . 9 and 20 . 10 , on Danby Road , having been presented by the Town Clerk , the Supervisor opened the hearing . firs . Holcomb reported that the Planning Board had recommend - a?, to then Tovm. Board rezoning to Business " C " , together with a re - ctric 'iive clause with the understanding that it be re - zoned for restaurant use only with bar operation incidental thereto , the in- tent being that the bar , should not be the principal operation or that it become so . J-1r . Richard Thaler illustrated the proposal on wall map . P-3r . Thaler said it would be a family type restaurant where parents could bring children and feel comfortable . It is not a franchise operation . It would be a locally owned and locally operated busi , n6as with emphasis on food rather than alcoholic beverages . The area is now zoned R- 15 . Sandi. Firenze , la resident of Sesame Street , spoke in opposition to the proposed re - zoning . She said three years ago the area was strictly residential . She said further that had she known the area right end up as commercial she would have questioned building there . She felt if this proposal were approved there might soon be other commercial operations in the area . Town Board Minutes - 7 - November 4 , 1976 Beatrice L . Lane , 1123 Danby Road , suggested that should the request be approvers, the approval ought to be so worded that should Mr . Yengo at sortie time in the future decide to sell , the restaurant could not be turned into a ` joint `" . Mrs . Lane said she was not absolutely opposed to the project , but she was very dubious about it . There were questions as to how close this property was to commercial areas , how. close it is to Ithaca College . Mr . Richard Leonardo said he did not truant to see any more commercial zoning in the area than anyone else , but he felt Mr . Yengo is a responsible personv that fir . Yengo will put up a restaurant which will cater to a certain clientele ~ that Hr . Yengo has been in the restaurant busi- ness most of his life and that he will be conscientious . He thought these things could be provided for in a deed . He said that as far as he was concerned , this proposal , if approved , would be the last commercial project in the area . The rest of the lots in the area would be for building purposes - - only hones , residential only . t°irs . Firenze said there was no way, this could be guaranteed . 'Hr . Leonardo agreed there could be no absolute guarantee . There was discussion of what had transpired at the Planning Board meeting when this request was considered . There was inquiry whether the Planning Board Jude any findings of fact about the ef - fect the proposed restaurant might have on the surrounding area . Ur . Fabbroni said he did not think so except as to the appropriate - ness of the isolated lot being rezoned to commmercial and its rela - tionship to other commercial properties . If the Town Board were to approve the request they would produce a number of findings of fact since they are the . legislative body which must make findings of fact related to zoning . The Planning Board considers requests in terms of planning . There is a question here of spot zoning . The Planning Board discussed the need for this type of facility . ;1r . Yengo at that time spoke to his experience acid the lack of this type of facility for families with small children , a " facility where families could feel comfortable when children get unruly as they sometimes do . . Councilman Desch inquired why this particular site was chosen since there is so much open commercial land in the Town . n1r . Yengo said he could not find any other place suitable for what he wanted to do . He did not wan` a " strip " type restaurant on a highway , or a fast foo6 service , but a family place where one could be comfortable with young children . It appeared nothing else in the commercial area was available to purchase that is as conducive to this type of restaurant as the proposed location . There was concern on the Board and in the audience that the ;gar business might become too prominent a part of the operation . rill.• . Buyoucos inquired what the size of the bar was . P1r .. Yengo said j. -t, was a stand -up bar with no stools . Mr . Thaler said the bar was f _, e a , mach smaller than average . Councilwoman Valentino said sne though'rlthaca College might generate considerable bar business . The sense of the Board was that it did not appear there was any way to control the type of operation which might eventually be there on resale . Councilwoman Valentino said that when people buy in an ]R- 15 zone , residential , they should have some guarantee it will remain that way . Should the area be re - zoned to commercial there Mould no 1longer he any control over the type of restaurant or operation it might become . No other persons wished to be heard . Therefore , the Super - visor closed the hearing , and the Board acted as follows . Town Board Minutes :17ovember 9 , 1976 Motion by Councilman Powers ,& seconded by Councilwoman Valentino , RESOLVED , that the request of Thomas vengo for re - zoning to RESOLVED ., Business for a family restaurant on Tax Parcels 11os . 6 37 ° 1 - 20 . 3 , 6 - 37 - 1m20 . 9 , and 6 - 37 1 - 24 . 10 , on Danby Road , from the present zoAn - ing of R� 15 , is hereby ,denied . Unan -9mous '! carried . CABLE TV m Ilt ET-11UNI IPA C L PERA '�' ,�JO � .. TOTy T There was discussion of the committee foxmg-6 by the County Board of Representatives to explore ways that governments ( towns , cities , and villages ) could share common knowledge , avoid duplica - tion , and develop new ways of working together . One of the areas in which such a committee could be useful is the field of cable television franchising .„ John Marcham , Chairman of the cable tele - vision franchising section , , requested a representative on the com- mittee from each government , including the Town of Ithaca . The Board felt this was a useful activity and , therefore , acted as .fol - lows . Motion by Supervisor Schwan , seconded by Councilman Desch , P�ESOLVED , that this Board hereby appoints Councilwoman Catherine A . Valentino as the Town of Ithaca ' s representative to work with John Marcham ' s cable television franchising committee to explore ways in which municipal governments may share common knowledge , avoid duplication of effort in dealing with cable television companies , and develop ways of working together in this .field . Unanimously carried . RECREA t 10113 FI?N13iNG - DE WITT SCHOOL rr . Donald Culligan , Kenneth Tillipaugh , and Kenneth Carnes made a presentation of facts with respect to funding some outdoor recreation in an area behind the DeWitt School . The area was origi - nally rough graded , but now it has become dangerous for children to play on . There are pot �holes4 the land is not level , and is in terrible shape . Ptr . Culligan said they felt the area could be im- proved and could become an excellent recreation area for the entire comanunity . Mr . Fabbroni has looked the area over , fir . Culligan said , and it appears to have possibilities . The Northeast School area would be included . It would have to be open to the public for 50 % of the usable time . There could be tennis courts , a modi - fied trace , an adequate field for soccer , football , and an auxili - arty area for soft ball , .flying kites , similar to the Bovnton com- ple4> . It has parkins,* facilities . People can park and use the recreational facilities . Mr . Culligan said they would meet again on November 18 and come to a decision on how they will it public " . The sense of the Board was that this is a commendable project and that they would await further recommendations from Mr . Culligan ' s 9 ovp ., RZPORT j OF `l'U-1174 OFFICIALS Mr . Fabbroni reported that bids for the highway maintenance facility would be opened at 2e00 p . m . , on November 10th . It was agreed that the Board would meet that evening at 7a. 00 p . m . to con sic? er the bids . ? I� .. Fabbroni said he had asked John S . Piac�3ei11 , Jr . , Engineer and Land Surveyor , to prepare a presentation for the Board with regard to the kind of services they would perform in the way of construction supervision and administration . Mr . Fab- broni quoted from, MacNeill letter outlining their proposal and fee of $ 6 , 720 , and recommended that the Board study the proposal and then meet with rhac'1eill and come to a decision on it . It was agreed that Councilmen rlcElwee and Desch and 11r . Fabbroni would discuss the. proposal with MacNeill . Town Board Minutes -- 9 - ?lovember 4 , 1976 With regard to the sEi• 7er extensions ( .five areas ) k1r . Fab broni said he had information that the Town could apply for a Step III funding . Where will be discussions w th EPA people to determine what the Town must do to make a Step III Application for funning . Mr . Fabbroni will report to the Board what he learns . J.-Ire Fabbroni reported that building permits sraere issued for one - lmfamily house , one , 2 - family house , three a(Mitions , any~. a :lental � medical building , for a total of $ 193 , 000 in October of this year ( 197 .66 ) as against five single families , 5 additions , and one cort � mercial building in October of 1975 for fi2231400 . Fabbroni said he would have a year to '' date figure at the December mleetIng . Hr . Fabbroni said he would follow up i�Tith John Darner ( 13uyoucos & Barney ) a letter from Ja._ies F . Stevenson eated October 15 , 1976e Supervisor Schwan reported that the Bolton Point bonds ( $ 7 , 000 , 000 ) will be sold in >`ietira York City on Novel'' her 22 , 1976 at ll w0 00 A � 71 . On November,, 13th he will be going to Meira York City for a aeneral information meeting on the bona sale . The project is the beneficiary of a $ 16000 , 000 grant from the Farmers Home Administrar, Lion , but the grant money will not be available until the proceeds of the bona sale are in hand . It will be necessary to go to / .00dy R S for w ,l up -date .:;.� the ° rU j ect rating . Motion by Councilman De'sclois secondei'l by Supervisor Schwan , RESOLVED ? that the. olton Point warrants gated November 4 , 1976 after review by the Town poar:I , and upon rec ,miend.ation by the Sol thern Cayuga rake Intern.uniciy.) al t�?ater C or-mission that they are in order for payment , 1, re hereby approved in the amount of � 13 , 6 �3Ue .J � e Unanimously carrier3 . TO'" :i OF IT 'T CA T-'ATTZPAT 'ITS T• totion b r Supervisor Schwan seconc?ed by Councilman Pov7ers 6 RESOLV'.71O , that , after review , the Tov7n Board herel�N, a )Pproves the Town of Ithaca warrants dated Vovem?�er 4 , 19756 in the following :Mounts : General Fund . . e . . . e . ee . . . eee . . r A4oA35e77 L ' ighway Fund 10 6 642 . 73 mater ana Seiier Fund . o . . . . . . . . 5 , 3Q 3 e 4l Unanimously carries' . . UT1T0RI3ATI0 :, - vUPE VISCR TO SELL 30;;7DS '. 7 , 0 ) 0 , 000 $ ee resolution on fol low nit pages . ) 10 - At a Regular,IMeeting of the • Town Board of the Town of Ithaca , Tompkins County , New York , held at 12 $ East Senega Street , in Ithaca , New York , ; in said Town , on the 4th day of November , 1976 , at 5 : 00 o ' clock P . M . ' , Eastern Standard . Time , The meeting was called to order by Supervisor Walter J . Schwan , and upon roll being called , there were : . PRESENT . Supervisor Walter . J . Schwan Councilman Andrew W . McElwee Councilman Noel Desch Councilman Robert N . Powers Councilwoman Catherine A . Valentino Councilwoman Shirley Raffensperger ABSENT : Councilman Victor Del Rosso The following resolution was offered by Councilman Desch , who moved its adoption , seconded by . Councilman Powers , to wit : RESOLUTION DATED NOVEMBER 4 , 1976 . i A RESOLUTION DELEGATING TO THE SUPERVISOR OF THE TOWN OF ITHACA ? TOMPKINS COUNTY , 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 JOINT SERIAL BONDS OF SAID TOWNS AND VILLAGE . WHEREAS , the Town of Ithaca , the Town of Dryden , the Town of Lansing - and the Village of Cayuga Heights , Tompkins County , New York , have heretofore had and taken proceedings authorizing --t-he joint constr-uction-- of a comprehensive- .water -. improvement con - sisting of an intake planteat Bolton Point -on Lake Cayuga in the Town of - Lansing , a water treatment plant and raw water pump station , force mains , plant and pumping station roads and a transmission main to the . Village of Cayuga Heights for an intermunicipal water supply facility for the joint use and operation by the Town of Dryden on behalf of the Town -Wide Water Supply Benefited Area in said Town , by the Town of Lansing on behalf of Water District No . 1 and the McKinney Water District in said Town and by the Village of Cayuga Heights for said Village , and have jointly adopted a joint bond resolution authorizing the issuance of $ 4 , 150 , 000 ' joint serial bonds of said Towns and said Village to pay the cost of such intermunicipal water supply facility ; and WHEREAS , by subsequent proceedings had and taken by the . aforesaid Towns and Village , a further joint bond resolution was adopted authorizing the issuance of an additional $ 1 , 920 , 000 joint serial bonds of said Towns and said Village to pay additional costs of such intermunicipal water supply facility ; and r WHEREAS , said Towns and Village , pursuant to further proceedings of a similar nature , authorized the joint construction of a comprehensive water improvement consisting of transmission mains , a two million - gallon storage reservoir and booster station for an intermunicipal water distribution facility for the joint use and operation by the Town of Dryden on behalf of Water District No . 1 in said Town , by the Town of Ithaca on behalf of the Town -Wide Water Distribution Benefited Area - in said Town , by the Town of Lansing on behalf of the McKinney Water District in said Town , and by the Vil - lage of Cayuga Heights for said Village , and jointly adopted a joint bond resolution authorizing the issuance of $ 1 , 930 , 000 joint serial bonds of said Towns and said Village to pay the cost of such inter - municipal water distribution facility ; and WHEREAS , pursuant to the aforesaid bond resolutions , the said four municipalities delegated to the Supervisor of the Town of Ithaca , the chief fiscal officer of said Town , the power to authorize - the issuance of and to sell . joint - bond anticipation notes in anticipation of the issuance and sale of joint serial bonds therein authorized , including - renewals thereof , and WHEREAS , . bond . anticipation notes having from time to time been authorized and issued .in accordance with such delegation for purposes of financing costs of construction of the aforesaid inter - municipal water supply facility and intermunicipal water distribu - tion facility and it is now desired to fund a portion of the balance of such notes now outstanding by the issuance of joint serial bonds and to delegate to the Supervisor " of - the Town of Ithaca the power to provide for the details and authorize the sale of such bonds , NOW , THEREFORE , BE IT RESOLVED , by the Town Board of- the Town of Ithaca , Tompkins County f New York ;-. if --the - -within :-resolution - in : ident-ical- - form is adopted, approved=and made effective -- by the - Town -µof Dryden , , the Town of Lansing and the Village of - Cayuga Heights as follows :. Section 1 . Consistent with the Agreement of Municipal Cooperation for Construction , Financing and Operation of an Inter - municipal Water Supply and - Transmission System heretofore entered into by and among the Town of Ithaca , the Town of Dryden , the Town of Lansing and the Village .of Cayuga Heights , all matters relating to the issuance of bonds pursuant to the bond resolutions described in the. preambles - her.eof , except as otherwise provided herein , re - lating to such bonds , including the date , denominations , maturities and interest payment dates within the limitations prescribed herein shall be determined by • the Supervisor of the Town of Ithaca , the chief fiscal officer of said Town , acting on behalf of the four municipalities described above . Such bonds shall contain substan - tially the recital of validity clause provided in Section 52 . 00 of the Local Finance Law as the said Supervisor of the Town of Ithaca shall determine . . t If 1 .2 - Section . 2 . The bonds authorized by this resolution shall mature in annual installments in the manner provided by law and shall bear interest at such rate as maybe necessary to sell the same , provided , however, that such rate of interest shall not exceed any - maximum legal rate in effect as of the date such bonds are sold , such interest to be paid semi - annually . Such bonds shall be in bearer coupon form with the privilege of con - version into bonds registered as to both principal and interest . Such bonds shall be - signed in the name of the Town of Ithaca by its Supervisor , in the name of the Town of Dryden by its Super - visor , in the name of the Town of Lansing by its Supervisor and in the name of the Village - of - Cayuga Heights by its Treasurer and a facsimile of - the seals of each . of said Towns and of said Village shall be imprinted thereon and the interest . coupons shall bear the facsimile - signaturesi of the aforesaid Supervisors and the aforesaid Village Treasurer . C Section 3 . This . resolution shall take effect upon the adoption by the Town ; Boards of the aforesaid Towns and the - Board of Trustees of the aforesaid Village and may be adopted by each of said bodies in multiple counterparts . The question - of the adoption of the foregoing resolution was duly put to a vote on roll call , which resulted as follows : Councilwoman Valentino VOTING Yes Councilman Desch VOTING Yes Councilwoman Raffensperqer VOTING Yes * Councilman Powers VOTING Yes Councilman McElwee VOTING Yes Supervisor . schwan VOTING Yes The-- resolution. -was- - thereupon- declared duly - adopted . , If If I y` _ 13 - STATE OF NEW YORK ) COUNTY OF TOMPKINS ) ss . TOWN OF ITHACA . ) I , the undersigned Clerk of the Town of Ithaca , Tompkins County , New York , DO HEREBY CERTIFY : That the foregoing is a true and exact copy of a resolution duly adopted by the Town Board of the Town of Ithaca at its Regular Meeting on November 4 , 1976 , and that I have compared the foregoing copy of the minutes of said meeting including the - resolution contained therein , with the original thereof ° on file in my office , and that the same is a true and correct copy - of said original and of the whole of said original so far as the same relates to the subject matters therein referred to . That all members .- of said--Town-Board had due notice of . said meeting . IN WITNESS WHEREOF , I have hereunto set my hand and affixed the seal of said Town of Ithaca this 8th day of November , 1976 . Edward L . Bergen Town Clerk Town of Ithaca ( S E A L - ) . i Town' Bo anl d PR inutvz:^- 1A ae ur 1976 iover WATER? DILL COLLECTIONS There was brief discussion of establishing a datte for collection of water hills beyong which palm� en } would not he zccep �° ted without penalty . It was agreed that if nairment is nosh; - .Tiarked on the date for payment without penalty , the nayin.ent ?F-7111 !:e a.ccerD ted without penalty . � f/11otion by Supervisor Schwan .- seconded by Councilman Desch ,, RESOLVED ; that in the collection of pawmlents for itvrater service rendered in the Town of Ithaca t'he rost4wmar? date will he accepted as the payment date and no penalty will be assessed. . N Unanimously earlied . UNIT CIAARGE F010 HOIL -MO UE' R VIIVE APARTMrLNT There was discussion of unit cha_rae t•�7ater an-1 sewer benefit assessment for a homeovIner who has an apartment in the ho�?e which is not being rented out for monetary gain but is being utilized by r.Lievrlbers of the family . It c17a. s agreecl ti-iat the be aeLit charge in such case will he reduced by one unit . However ,, it will be in ° cumbent upon the hor^eovvmer to file a sworn statement to the facts in the cased that is , '' that the apartment is not used for monetary gain . Notification :gust he received by the Tocm not later than November 1st of each year . It was agreed that the Town Attorney will draft a letter to the effect that for the *purposes of eater benefits and sewer benefits the apCA. tMfM,nt shall not be deemed to be a separate unit if t'-ie unit is occupied by the sane family which occun_ ..es the railia rider of the dwelling and that no rents are being charged . ADJOUP.1- !E1qT The meeting was duly adjourned and the Board went into executive session . Edward L . Bergen Tot-tin Clerk l Ali 6 - , . . 0r IIP !� (, - {Y,• / 1 Town o � T thaca .1977 Budget Ib ' ` ,wIf Allied ,Y�� � X► yi . _s�'"+ I[r fit, ' __ . . Wat teA J. Schwan z"r - Cynthia L . SchottneA . ntiT Y I� , �J • 1977 Budget vane I TOWN OF ITHACA BUDGET 1977 GENERAL FUND APPROPRIATIONS t GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Adopted Last Thi ;Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 T014N BOARD Personal Services A101001 7200 . 00 10800000 10800600 10800 . 00 E u ' pment A1010 . 2 . 00 . 00 000 000 C ractual Exp . A101004 . 00 000 000 900 7200 . 00 10800900 10800000 10800 . 00 JUSTICES Personal Services A111091 6900000 7600 . 00 8700 . 00 8504 . 00 Equipment A1110 . 2 . 00 000 . 00 . 00 Contractual Exp . A1110 . 4 950000 1550 . 00 2100600 2100 . 00 7850 . 00 9100 . 00 10800 . 00 10604 . 00 SUPERVISOR Personal Services A1220 . 1 6800 . 00 6800 . 00 6800000 6800 . 00 Equipment A1220 . 2 000 000 . 00 000 Contractual Exp . A1220 . 4 1000900 500600 500000 500600 7800 . 00 7300 . 00 7300 . 00 7300 . 00 INDEPENDENT AUDITING AND ACCOUNTING A132004 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 TAX COLLECTION Personal Services A1330 . 1 3800000 5050 . 00 5200 . 00 5140000 Equipment A133042 000 . 00 . 00 . 00 Contractual Exp . A1330 . 4 900000 900000 1000500 1000000 4700 . 00 5950900 6200900 6140 . 00 I GET sonal Services A1340 . 1 1200 . 00 1200 . 00 1200 . 00 1200 . 00 11pment A1340 . 2 600 000 . 00 000 ontractual Exp . A1340 . 4 000 . 00 . 00 . 00 1200 . 00 200 00 1200 . 00 1200 . 00 TOWN CLERK Personal Services A141091 8200000 9000 . 00 10200 . 00 9772 . 00 Equipment A1410 . 2 . 00 . 00 000 . 00 Contractual Exp , A1410 . 4 800400 500000 800 . 00 800000 9000000 9500 . 00 11000600 10572 . 00 ATTORNEY Personal Services A1420 . 1 8000 . 00 8000400 8000000 8000 . 00 Equipment A142002 600 . 00 . 00 . 00 Contractual Exp . A142. 0o4 200 . 00 200 . 00 200 . 00 200600 8200 . 00 8200000 8200 . 00 8200 . 00 I , � Page 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 PERSONNEL Personal Services A1430 . 1 15500 , 00 20650 . 00 23800 , 00 22376000 Equipment , A1430 . 2 . 00 . 00 . 00 . 00 Contractual Exp . A1430 . 4 600 . 00 . 00 . 00 15500 . 00 20650 . 00 23800 . 00 22376 . 00 E NEER P onal Services A1440 . 1 14000 . 00 21400000 27000800 22084000 E „ , pment A1440 . 2 . 00 1200000 2300600 1200 . 00 Contractual Exp . A1440 . 4 400 000 . 00 . 00 14000 . 00 22600000 29300400 23284000 ELECTIONS Personal Services A1450 . 1 6000 . 00 4800000 4800 . 00 4800000 Equipment A1450 . 2 . 00 000 . 00 . 00 Contractual Exp . A1450 . 4 550000 550400 550 . 00 550000 6550 . 00 5350900 5350 . 00 5350900 SHARED �SERVICES BUILDINGS - TOWN HALL Personal Services A1620 . 1 1200900 2000600 1500400 1500600 Equipment A1620 . 2 600 . 00 600000 600000 600000 Contractual Exp . A162004 7700 . 00 9600 . 00 11700000 11700 . 00 9500400 12200 . 00 138008 00 13800 . 00 CENTRAL PRINTING AND MAILING Personal Services A1670 . 1 . 00 000 . 00 . 00 Equipment A167002 000 000 000 . 00 Contractual Exp . A167044 1300 . 00 2800000 2800000 2800 . 00 1300 . 00 2800 . 00 2800 . 00 2800 . 00 IAL ITEMS 5 1located Ins . A1910 . 4 8200 . 00 8800600 12100000 12100 . 00 ?� Municipal Dues A192004 400000 400000 425 . 00 425 Contingent Acct . A194004 5000400 5000 . 00 500000 0000 13600000 14200 . 00 17525 . 00 37525 . 00 TOWN GENERAL GOVERNMENT SUPPORT 106725600 130175 . 00 148400 . 00 160276 . 00 PUBLIC SAFETY LAW ENFORCEMENT POLICE , CONSTABLES AND CROSSING GUARD Personal Services A312001 1100600 1100000 2200000 2200 . 00 Equipment A3120 . 2 . 00 . 00 . 00 . 00 Contractual Exp . A3120 . 4 600 . 00 400 000 1100000 1100 . 00 2200 . 00 2200000 TOTAL PUBLIC SAFETY 1100000 1100000 2200000 2200 . 00 Page 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 TRANSPORTATION - DM NIS RA ION SUPERINTENDENT OF HIGHWAYS Personal Services A5010ol 11100 : 00 13000 . 00 14000 . 00 13820 . 00 Equipment A501002 : 00 . 00 . 00 000 Contractual Exp . A5010 . 4 200000 200900 200000 200 . 00 11300 : 00 13200 . 00 14200 . 00 14020 , 00 H WAY GARAGE HIGHWAY Personal Services A5132 . 1 Y00 . 00 . 00 . 00 Equipment A513292 20000' 00 600 . 00 000 Contractual Exp , A5132 . 4 28000 00 3000 . 00 3500000 3500 . 00 4800 . 00 3000 . 00 3500 . 00 3500 . 00 STREET LIGHTING' Contractual Exp , A5182 . 4 1200011. 00 12000 . 00 12000 . 00 12000 . 00 12000'. 00 12000 . 00 12000 . 00 12000 . 00 TOTAL TRANSPORTATION 28100' . 00 28200 . 00 29700000 29520 . 00 CULTURE - RECREATION PLAYGROUNDS AND RECREATION Personal Services A7140ol 500; . 00 500900 500 . 00 500600 Equipment A7140 . 2 350 . 00 300 , 00 300 . 00 300000 Contractual Exp , A714044 800 . 00 850000 850000 850 . 00 1650 ., 007 1650aOO 1650000 650 . 00 JOINT YOUTH PROJECT Contractual Exp . A7320 . 4 32335 . 00 32599 . 00 27000 . 00 27000 . 00 32335 . 00 32599 . 00 2 000 00 27WOFgO EBRATIONS Itractual Exp . A7550 . 4 130000 130000 130 . 00 130 . 00 3 3� 0 . 00 300 30 00 TOTAL CULTURE - RECREATION 34115 . 00 34379 . 00 28780 . 00 28780 . 00 UNDISTRIBUTED EMPLOYEES BENEFITS " State Retirement A9010 . 8 7000 . 00 7500 . 00 12600 . 00 12600 . 00 Social Security A9030 . 8 4000 . 00 5733 . 00 5733 , 00 5733000 Workmens Comp . A904008 2900900 3233 . 00 4900000 4900600 Health Insurance - A906Oe8 2750 . 00 3904 . 00 . 4800 . 00 4800 . 00 16650 . 00 20370 . 00 28033 . 00 28033 . 00 TOTAL GENERAL FUND APPROPRIATIONS 1866910 . 00 214224 . 00 237113000 248809400 GENERAL FUND ESTIMATED REVENUES Page 4 Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget " Accounts Code 1975 1976 1977 1977 1977 OTHER TAX ITEMS Interest & Penalties Real . Prop . Taxes A1090 , 700 . 00 1000000 1200 . 00 1200 . 00 Other Pmts . " In Lieu of Taxes " A1080 ; 00 270900 500 . 00 500000 TO CLERK FEES A1255 500 : 00 500 . 00 500 . 00 500 . 00 US F MONEY AND PROPERTY Interest & Earnings A2401 4600 : 00 8000 . 00 4000 . 00 4000 . 00 LICENSES AND PERMITS Dog License Apprt . A2544 2050600 1200900 1200 . 00 1200 . 00 FINES , AND FORFEIT BAIL Fines & Forfeit Bail A2610 12000 . 00 12000 . 00 12000 . 00 12000 . 00 MISCELLANEOUS Franchise Tax A2770 600 . 00 000 600 • M1 TOTAL LOCAL SOURCES ESTIMATED REVENUES 19850000 22970 . 00 19400 . 00 19400 . 00 STATE AID STATE PER CAPITA A3001 89000 . 00 100000 , 00 100000 . 00 . 100000 . 00 State Aid - CETA A3090 000 8570 . 00 970 . 00 6000 . 00 MORTGAGE TAX A3005 00 600 . 00 . 00 YOUTH PROGRAMS A3820 19000000 11000 . 00 9000000 9000600 T L STATE AID E MATED REVENUES 108000 . 00 119570 . 00 109970900 115000900 T TAL ESTIMATED REVENUES GENERAL FUND 127850 . 00 142540900 129370 . 00 134400000 ESTIMATED UNEXPENDED BALANCE GENERAL FUND 30000 . 00 42000900 000 . 00 TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE GENERAL GOVERNMENT 106725900 130175 . 00 148400 . 00 160276 . 00 PUBLIC SAFETY 1100' . 00 1100 . 00 2200 . 00 2200 . 00 TRANSPORTATION 28100 . 00 28200 . 00 29700 . 00 29520 . 00 CULTURE - RECREATION 34115 . 00 . 34379 . 00 28780 . 00 28780 . 00 UNDISTRIBUTED 16650;: 00 203?0 . 00 28033 . 00 28033 . 00 . TOTAL APPROPRIATIONS 186690` . 00 214224 . 00 237113 . 00 248809 . 00 LESS REVENUES & UNEXP . BAL . 157850; 000 184540000 129370 . 00 134400 . 00 AMOUNT TO BE RAISED BY TAXES GENERAL T014NWIDE 28840 . 00 29684 . 00 107743 . 00 114409 . 00 PART TOWN FUND APPROPRIATIONS Page 5 Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 ZONING Personal Services 88010 , 1 6000 . 00 6000 . 00 6000 . 00 6000000 Equipment B8010 . 2 000 000 . 00 . 00 Contractual Exp . B8010 . 4 1000 . 00 2000 . 00 2000 . 00 2000600 70010 . 00 8000 . 00 8000 . 00 8000000 P NING P onal Services 68020 . 1 1600 . 00 4680 . 00 3500 . 00 3500900 E pment 6802092 250 . 00 250 . 00 250 . 00 250 . 00 Contractual Exp . B802004 2500 . 00 2500900 4075 . 00 4075 . 00 4350 . 00 7430 . 00 7825 . 00 7825 . 00 ATTORNEY Personal Services A142091 9000400 6000 . 00 6000 . 00 6000 . 00 Equipment A1420 . 2 loOO 000 000 000 Contractual Exp . A1420e4 11000 400 000 . 00 9000000 6000 . 00 6000 . 00 6000 . 00 EMPLOYEE BENEFITS B9030 . 8 380 . 00 596 . 00 596 . 00 596 . 00 d SPECIAL ITEMS Contingent Acct . B199094 15000900 15000600 15000 . 00 5000600 TOTAL PART TOWN APPROPRIATIONS 35730 . 00 40026 , 00 37421 . 00 27421900 PART TOWN ESTIMATED REVENUES LOCAL SOURCES ZONING ing Fees 82110 8001000 1200 . 00 1500 . 00 1500 . 00 NNING ing of Sub Division Plans 81560 100`. 00 000 . 00 . 00 FRANCHISE Franchise Tax TV B2770 1300 ". 00 1600 . 00 2200 . 00 2200 . 00 MORTGAGE TAX B3005 2000011*100 20000 . 00 22000 . 00 22000 . 00 Payments " In Lieu of Taxes B1080 . 00 1150 . 00 1200 . 00 1200 . 00 TOTAL ESTIMATED REVENUES LOCAL SOURCES 22200900 23950 . 00 26900 . 00 26900 . 00 STATE AID STATE PER CAPITA B3001 810004, 00 91000 . 00 91000 . 00 91000 . 00 TOTAL ESTIMATED REVENUES PART TOWN STATE AID 81000000 91000600 91000000 91000000 Page 6 Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 TOTAL PART TOWN ESTIMATED REVENUES 1032Q0 . 00 114950 . 00 117900 . 00 117900 . 00 UNEXPENDED BALANCE 20000000 15000000 15000 . 00 15000900 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 123200000 129950 . 00 132900000 132900 . 00 I R - FUND TRANSFER T I sfer to Highway 69540 . 9 87470 . 00 89924 . 00 95479 . 00 . 105479 . 00 'FIRE PREVENTION AND CONTROL APPROPRIATIONS FIRE FIGHTING Personal Services B341091 . 00 000 400 . 00 Equipment B3410 . 2 . 00 . 00 . 00 000 Contractual Exp . B3410 . 4 154025 . 00 156150 . 00 156150000 159500 . 00 TOTAL FIRE PREVENTION AND 154025 . 00 156150 . 00 156150 . 00 159500 . 00 CONTROL APPROPRIATIONS ( City - $ 1369500 . 00 & VCH - $ 23 , 000 . 00 ) FIRE PREVENTION AND CONTROL REVENUES OTHER TAX ITEM " In Lieu of Tax Pmts . " . 00 500 . 00 2000000 2000 . 00 USE OF MONEY AND PROPERTY Interest & Earnings . 00 500600 2000000 1000600 TOTAL ESTIMATED REVENUES 000 1000000 4000 . 00 3000 . 00 UNEXPENDED BALANCE 11 , 00 1500000 3000 . 00 3000 . 00 TOTAL FIRE PREVENTION AND TROL ESTIMATED REVENUES UNEXPENDED BALANCE . 00 2500000 7000 . 00 6000 . 00 UNT TO BE RAISED BY TAXES FOR FIRE PROTECTION 154025,. 00 153650 . 00 149150 . 00 153500900 FEDERAL REVENUE SHARING APPROPRIATIONS FEDERAL REVENUE SHARING ACCOUNT CF4001 . 00 78816 . 00 91108 . 00 91108 . 00 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS . 00 78816 . 00 91108900 91108 . 00 FEDERAL REVENUE SHARING REVENUES FEDERAL REVENUE SHARING TOTAL ESTIMATED REVENUES : 00 78816000 91108 . 00 91108000 AMOUNT TO BE RAISED BY TAXES . 00 400 000 . 00 HIGHWAY FUND APPROPRIATIONS Page 7 Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 iREPAIRS AND IMPROVEMENTS ITEM I GENERAL REPAIRS Personal Services DR5110 . 1 22450000 23296 . 00 25160000 25160 . 00 Contractual Exp . DR5110 . 4 27225 . 00 29400600 31752600 31752 . 00 501; 75000 52696 . 00 56912 . 00 56912 . 00 I OVEMENTS P onal Services DR5112 . 1 12580 . 00 14560 . 00 15725900 15725 . 00 Contractual Exp . DR511294 21200 . 00 22896 . 00 24728 . 00 24728 . 00 33780 . 00 37456 . 00 40453 . 00 40453 . 00 ii EMPLOYEE BENEFITS State Retirement DR90lOt8 6050 . 00 6050 . 00 6050 . 00 6050 . 00 Social Security DR9030 . 8 1700 . 00 2200 . 00 2376 . 00 2376 . 00 Health Insurance DR9060 . 8 2800 . 00 3200 . 00 3456 . 00 3456 . 00 10550 . 00 41 5� 0 . 00 1 882 * .O 882 . 00 TOTAL APPROPRIATIONS ITEM I DR9900a0 94505 . 00 101602 . 00 109247 . 00 109247 . 00 'IIBRIDGE FUND ITEM II MAINTENANCE OF BRDIGES Personal Services DB5120ol . 00 000 . 00 000 Contractual Exp . DB5120 . 4 . 00 . 00 . 00 . 00 00 .o0 - w 0 . OQ EMPLOYEE BENEFITS Retirement DB9010 . 8 000 . 00 : . 00 000 ial Security DB9030 . 8 000 000 400 . 00 lth Insurance DB906Oe8 N . 00 000 . 00 000 . 00 . 00 . 00 600 TOTAL APPROPRIATIONS ITEM II DB9900 . 0 000 600 000 . 00 ;MACHINERY FUND ITEM III MACHINERY Personal Services DM5130ol 4111170 . 00 4370 , 00 4720 . 00 4720 , 00 Equipment DM5130 . 2 22000 . 00 22000 . 00 23760 . 00 23760 . 00 Contractual Exp . DM513004 12500 . 00 13500 . 00 14580 . 00 14580 . 00 386,70 . 00 39870 . 00 43060 . 00 43060 . 00 EMPLOYEE BENEFITS State Retirement DM9010 . 8 400 . 00 400 . 00 432 . 00 432 . 00 Social Security DM9030 . 8 111 . 00 256 . 00 276 . 00 276 . 00 Health Insurance DM906068 200 . 00 500 . 00 540 . 00 540000 7111 . 00 1156 . 00 1248 . 00 : 1248900 TOTAL APPROPRIATIONS ITEM III DM9900 . 0 39381 . 00 41026900 44308 . 00 44308 . 00 HIGHWAY FUND REVENUES Page 8 Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS ( Brush and Weeds ) Personal Services DS514001 8320 .00 8736 . 00 9435 . 00 9435 . 00 C ractual Exp . DS5140 . 4 6250 . 00 6750 . 00 7190900 7190 . 00 4 14570400 51- 86 . 00 16625 . 00 16625 . 00 S1 REMOVAL ( Town Highways ) Personal Services DS514291 24875 :' 00 28120 . 00 30370 . 00 30370 . 00 Contractual Exp . DS5142 . 4 11875 . 00 12825 . 00 13851 . 00 13851 . 00 36750 . 00 40945 . 00 44221 . 00 44221 . 00 EMPLOYEE BENEFITS State Retirement DS90lOv8 3850 . 00 3850 . 00 4158 . 00 4158 . 00 Social Security DS9030 . 8 1647600 2156000 2328 . 00 2328 . 00 Health Insurance DS9060 . 8 900400 1500 . 00 . 1620 . 00 1620 . 00 6397 . 00 7506 . 00 8106 . 00 8106900 4 TOTAL APPROPRIATIONS ITEM IV DS990000 - 57717 . 00 63937 . 00 68952 . 00 68952 . 00 HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 1000000 1000400 1000000 1000000 I R - FUND TRANSFER T sfer to Highway Gen . Part Town DR2812 87470 . 00 89905 . 00 80000 . 00 80000 . 00 TE AID Mileage and Valuation Aid DR3507 2569 . 00 2697 . 00 2720 . 25 2720 . 25 TOTAL REVENUES 91039000 93602 . 00 83720 . 25 83720 . 25 ITEM I UNEXPENDED BAL . . 00 8000 . 00 8000 . 00 8000 . 00 TOTAL ESTIMATED REVENUES AND UNEXP . BALANCE ITEM I 91039 . 00 101602 . 00 91720 . 25 91720 . 25 BRIDGE FUND ITEM II LOCAL SOURCES ITEM II UNEXP . BAL . 600 000 . 00 000 TOTAL ESTIMATED REVENUES ITEM II 000 000 . 00 000 N. HIGHWAY. FUND REVENUES Page 9 Actual Budget Budget Pre - Adopted Last . This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III LOCAL SOURCES Interest & Earnings DM2401 900000 900000 1000 . 00 1000 . 00 # of Equipment DM2416 2000000 500000 500000 500000 RFUND TRANSFER Transfer to Highway from Gen . Part Town DM2812 000 19 . 00 15479 . 00 25479 . 00 OTHER SOURCES Village DM2770 300 . 00 300000 300900 300 . 00 TOTAL REVENUES 3200 , 00 1719600 17279900 27279 . 00 ITEM III UNEXPENDED BALANCE 4000 . 00 5000000 5000000 5000 . 00 TOTAL ESTIMATED REVENUES AND UNEXP . BAL . ITEM III 7200900 6719 . 00 22279 . 00 32279000 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES . Services for Other Govs . DS2300 4500 . 00 4500000 4500 . 00 4500 , 00 Interest & Earnings DS2401 1400 . 00 1400900 1400000 1400000 AL REVENUES ITEM IV - 5900000 5900000 5900 . 00 5900900 M IV UNEXPENDED BALANCE 5000 , 00 7000 . 00 5000900 5000000 TOTAL ESTIMATED REVENUES AND UNEXP . BAL . ITEM IV 109,00400 12900 . 00 10900000 10900000 ii i SUMMARY = HIGHWAY FUND TOTAL ESTIMATED REVENUES ITEM I 91 , 720 . 25 TOTAL ESTIMATED REVENUES ITEM II 000 TOTAL APPROPRIATIONS ITEM I 1095247 . 00 TOTAL APPROPRIATIONS ITEM II . 00 TAXES TO BE RAISED ITEM I 17 , 526 . 75 '/ TAXES TO BE RAISED ITEM II . 00 TOTAL ESTIMATED REVENUES ITEM III 132 , 279 . 00 TOTAL ESTIMATED REVENUES ITEM IV 105900000 TOTAL APPROPRIATIONS ITEM 111 1 444 , 308 . 00 TOTAL APPROPRIATIONS ITEM IV 689952000 TAXES TO BE RAISED ITEM III 22 , 029000 '� TAXES TO BE RAISED ITEM IV 58 , 052000 I Page 10 ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF ITHACA 1977 APPROPRIATIONS New York State Electric & Gas Bills 770 . 00 TOTAL FOREST HOME APPROPRIATIONSC 770000 REVENUES Unexpended Balance 150 . 00 TOTAL FOREST HOME REVENUES 150 . 00 AMOUNT TO BE RAISED BY TAXES IN 620000 FOREST HOME LIGHTING ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills ^ 300000 TOTAL GLENSIDE APPROPRIATIONS 300000 REVENUES Unexpended Balance 120600 TOTAL GLENSIDE REVENUES 120 , 00 AMOUNT TO BE RAISED BY TAXES IN GLENSIDE LIGHTING 180600 ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 415 . 00 TOTAL RENWICK HEIGHTS APPROPRIATIONS 415 . 00 REVENUES expended Balance 60900 TOTAL RENWICK HEIGHTS REVENUES 60 . 00 AMOUNT TO BE RAISED BY TAXES IN RENWICK HEIGHTS LIGHTING 355000 ANNUAL ESTIMATE FOR EASTWOOD COMMONS LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 715900 TOTAL EASTWOOD COMMONS APPROPRIATIONS 715 . 00 REVENUES Unexpended Balance . 00 Eastwood Commons Share In Lighting 130000 TOTAL EASTWOOD COMMONS REVENUES 130 . 00 AMOUNT TO BE RAISED BY TAXES IN EASTWOOD COMIN1011S LIGHTING 585000 Page 11 Y i TOWN OF ITHACA TOTAL WATER BUDGET 1977 TOTAL APPROPRIATIONS - INDEBTEDNESS $ 105 , 8.60 . 00 TOTAL APPROPRIATIONS - MAINTENANCE 28 , 500 . 00 ' TOTAL WATER APPROPRIATIONS 51349360 . 00 TOTAL REVENUES - BENEFIT CHARGE 51059860 . 00 ,, TOTAL REVENUES - SURCHARGE 289500000 TOTAL WATER REVENUES $ 1349360000 i Page 12 TOWN OF ITHACA 1977 14ATER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY lst , 1977 WATER BUDGET OF INDEBTEDNESS APPROPRIATIONS : Bond Anticipation Note Principal $ 119000000 Bond Anticipation Note Interest 309730100 Bonded Note Principal 3211500000 Bonded Note Interest 249115 . 00 INDEBTEDNESS $ 98 , 345 . 00 HYDRANT RENTAL - CITY OF ITHACAA CONTRACT 1 , 5nn . 00 CAPITAL IMPROVEMENTS - Extensions 69015000 INDEBTEDNESS - TOTAL WATER APPROPRIATIONS $ 1059860 . 00 REVENUES : WATER BENEFIT CHARGES TO BE RAISED $ 1051860 . 00 WATER DISTRICT BUDGET FOR MAINTENANCE , REPAIRS AND OPERATING APPROPRIATIONS : Power and Light $ 160000 . 00 Repairs and MaintenanceA nd Operating Expenses $ 12 , 500400 - TOTAL MAINTENANCE APPROPRIATIONS $ 28 , 500600 REVENUES : Water Surcharges $ 28 , 500 . 00 Page 13 4 TOWN OF ITHACA .TOTAL SEWER BUDGET 1977 TOTAL APPROPRIATIONS - , INDEBTEDNESS $ 1995460 . 00 TOTAL APPROPRIATIONS - , MAINTENANCE 49500 . 00 TOTAL APPROPRIATIONS $ 2033, 960000 TOTAL REVENUES - BENEFIIT CHARGE $ 1991460 . 00 TOTAL REVENUES - SURCHARGE 4 , 500000 TOTAL REVENUES $ 203 , 960000 Page 14 TOWN OF ITHACA 1977 SEWER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st , 1977 SEWER BUDGET OF INDEBTEDNESS APPROPRIATIONS : Bonded Note Principal $ 879500 . 00 Bonded Note Interest 105 , 582000 Capital Improvements 6 , 378000 INDEBTEDNESS „ - TOTAL SEWER $ 199 , 460000 REVENUES . SE14ER BENEFIT CHARGES TO BE RAISED $ 199 , 460000 SEWER DISTRICT BUDGET FOR MAINTENANCE , REPAIRS AND OPERATING APPROPRIATIONS : Power and Light $ 420 . 00 Repairs and Maintenance and Operating Expenses $ 49080000 TOTAL MAINTENANCE APPROPRIATIONS $ 49500 . 00 REVENUES : Sewer Surcharges $ 45500000 i —I Cn N N m z m to N N cn . m Z m to 2: C7 C) rD rD :3 0, 0 a o rD rD :3 a 0 0+ 0 a .4 —I 0 n ; l< N Z to c n 0 14.< to -S to c --I Cn D 0 0 0- C+ r+ r+ r+ 0 0 Cl. r+ C+ r+ + m -i r :3 :3 rD :3 :3 rD =r ;a ° ? N N S N 0) N N S S (A 0) - q O O ' J. CL r+ C+ J O O j. Ql r+ r+ J m c c J 0 rD c c J 0 rD J C+ C+ C+ C+ (L C ` S GJ L :7 =r (n L c7 ;Z7 Z: r+ C+ 0) X10 r+ C+ O J J 0 OJ rD � C + S ? 0 0) CD S r+ �T'•+ � TrD rD C+ 'S rD rD p J J C. 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Z M-1 1--1 O O C+ (+ 1 y =r S z m n 0 cu a+ N N N N S S Q, no �s o M rD C co O z .a 4�:Ib y p N W Z 0o Cn O f,7 co co O O O O O O r . f � _ 1L : \ lid 0 _ Town of Ithaca 1977 Adopted Budget • A 11 f •!{. l ' t N K y. x•��. �/7 . •t Are�rr so 0 Wat teA J . Schwan r CyntUa L . SchosineA i • 1977 Bud 9 et Pane 1 TOWN OF ITHACA BUDGET 1977 " GENERAL FUND APPROPRIATIONS ° GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre : Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 i T01414 BOARD Personal Services A101081 7200 . 00 10800900 10800 . 00 10800 . 00 10800 . 00 Equipment A101002 . 00 . 00 . 00 . 00 . 00 IsTICES itractual Exp . A1010 . 4 . 00 . 00 . 00 . 00 . 00 7200 . 00 1080 . 00 10800 . 00 10800 . 00 08 00 00 Personal Services A1110 . 1 69000; 00 7600900 8700 . 00 8504 . 00 8504 . 00 Equipment A1110 . 2 . 00 . 00 000 . 00 000 Contractual Exp . A111004 950400 1550 . 00 2100 . 00 2100 . 00 2100000 7 5� 0 . 00 9 00 . 00 10800 . 00 10604 . 00 10604 . 00 SUPERVISOR Personal Services A1220 - 1 : 6800900 - 6800 . 00 : - 6800. . 00 6800 : 00- 6800 . 00 Equipment A1220 . 2 . 00 000 000 . 00 000 Contractual Exp . A1220 : 4 , 1000 . 00 500000 500000 500000 500 . 00 7800 . 00 7300 . 00 7300 . 00 300 . 0 7300 . 00 INDEPENDENT AUDITING AND ACCOUNTING A132004 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 325 . 00 TAX COLLECTION Personal Services A1330 . 1 3800 . 00 5050000 5200 . 00 5140 . 00 5140000 Equipment A1330 . 2 ' . 00 000 000 . 00 000 Contractual Exp . A1330 . 4 900000 900 . 00 1000000 1000000 1000400 4700900 5950 . 00 6200900 6140 . 00 6140 . 00 DGET rsonal - Services A1340 : 1 1200 : 00 1200 . 00 : 1200 . 00 1200 ..00 - . 1200 : 00 - uipment A1340 . 2 . 00 . 00 . 00 000 000 - Contractual Exp . A1340 . 4 1400 . 000 000 000 600 200 . 00 20'r 0 . 00 20� 0 . 00 20T Q . 00 2T DOT TOWN CLERK Personal Services A141091 8200 . 00 9000 . 00 10200900 9772 . 00 10200000 Equipment A1410 . 2 11000 600 000 000 . 00 Contractual Exp . A1410 : 4 800 . 00 500 . 00 800 . 00 800000 800000 90001p. 00 9500 . 00 -11000 . 00 . 10572 . 00 11000000 ATTORNEY Personal Services A1420 . 1 80000M 8000900 8000000 8000 . 00 8000 . 00 Equipment A142092 000 400 . 00 000 . 00 Contractual Exp . A142004 200 .00 200 . 00 200 . 00 200 . 00 200 . 00 8200 . 00 8200 . 00 8200 . 00 8200 . 6 8200 . 00 1 Page 2 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget . Accounts Code 1975 1976 1977 1977 1977 $ . PERSONNEL Personal Services A1430 . 1 15500 . 00 20650 . 00 23800 . 00 22376000 22960 . 00 Equipment A1430 . 2 . 00 , 00 000 000 000 Contractual Exp . A1430e4 1000 0 00 . 00 . 00 000 15500000 20650900 23800 . 00 22376 . 00 22960 . 00 kontractual NEER anal Services A1440 . 1 14000 . 00 21400 . 00 27000 . 00 22084 . 00 23000 . 00 pment t A1440 , 2 - - . 00 - 1200 . 00 2300 , 00 1200 , 00 1200 . 00 Exp . A1440 . 4 . 00 000 000 . 00 000 14000 . 00 22600 . 00 29300 . 00 23284000 24200 . 00 ELECTIONS Personal Services A1450 . 1 6000 . 00 4800 . 00 4800 . 00 4800000 4800 . 00 Equipment . A1450 . 2 11000 000 600 000 . 00 Contractual Exp , A1450 . 4 550 1'. 00 550 . 00 _ - 550 . 00 _ 550 . 00 550 . 00 6550 . 00 5350 : 00 5350 . 00 5350 . 00 5350900 SHARED SERVICES IBUJLDINGS - TOWN HALL Personal Services A1620 . 1 1200900. 2000 . 00 1500000 1500000 1500 * 00 Equipment A1620 . 2 600600 600 . 00 600900 600 , 00 600 . 00 Contractual Exp . A1620 . 4 7700000 9600600 11700 . 00 11700 . 00 11700 . 00 9500 . 00 12200 . 00 13800 . 00 13800 . 00 13800 . 00 CENTRAL PRINTING AND MAILING Personal Services A1670 . 1 000 000 000 000 000 Equipment A1670 . 2 000 - 000 000 000 000 Contractual Exp . A167M 1300 . 00 2800900 2800 . 00 2800 . 00 2800 , 00 30� 0-. 00 2800 . 00 2800 . 00 2800 . 00 2800 . 00 ECIAL ITEMS llocated Ins . A1910 . 4 8200 . 00 8800 . 00 12100 . 00 12100600 12100 . 00 . Municipal Dues A1920 -04 400000 400-000 425 . 00 425 . 00 425 . 00 Contingent Acct . A194004 5000600 5000 . 00 5000 . 00 25000 . 00 . 25000600 13600 . 00 14200 . 00 17525 . 00 37525 . 00 3 5 TOWN GENERAL GOVERNMENT SUPPORT 106725 . 00 130175 . 00 148400 . 00 160276 . 00 162204 . 00 PUBLIC SAFETY LAW ENFORCEMENT POLICE , CONSTABLES AND CROSSING GUARD Personal Services A3120ol 11000- 00 1100000 2200 . 00 2200 . 00 2200 . 00 . Equipment A312M . 00 . 00 . 00 000 . 00 Contractual Exp . A3120 . 4 . 00 . 00 000 . 00 000 1100 006M 1100000 2200 . 00 2200 . 00 2200 . 00 TOTAL PUBLIC SAFETY 1100000 1100000 2200 . 00 2200 . 00 2200 . 00 Page 3 GENERAL FUND APPROPRIATIONS • - GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977" N - ADMINISTRATION SUPERINTENDENT OF HIGHWAYS Personal Services A5010 . 1 11100 . 00 13000 . 00 14000 . 00 13820 . 00 13000 . 00 Equipment A501002 1 , . 00 000 000 . 00 . 0o Contractual Exp . A501004 200 . 00 200 . 00 200000 200 . 00 200 . 00 ll300 . 00 13200 . 00 14200 . 00 14020 . 00 13200 '900 GHWAY GARAGE HIGHWAY rsonal Services A5132 . 1 " . 00 400 000 . 00 000 Equipment A5132 . 2 2000000 4000 . 00 . 00 000 Contractual Exp . A513244 28000' 00 3000 . 00 3500 . 00 3500 . 00 . 3500 . 00 4800000 3000 . 00 3500 . 00 3500 . 00 3500 . 00 a STREET LIGHTING Contractual Exp , A518294 12000000 12000 . 00 12000 . 00 12000 . 00 12000 . 00 12000900 12000 . 00 12000 . 00 12000 . 00 12000 . 00 TOTAL TRANSPORTATION 28100 . 00 28200000 29700000 29520600 28700 . 00 " CULTURE - RECREATION PLAYGROUNDS AND RECREATION Personal Services A7140 . 1 5001000 500 . 00 500 . 00 500900 500000 Equipment A7140 . 2 350 . 00 300 . 00 300 . 00 300900 300 . 00 Contractual Exp , A714004 800 `. 00 850 . 00 850 . 00 850 . 00 850 . 00 6509 00 650 . 00 650 . 00 650650 00 1650 . 00 JOINT YOUTH PROJECT Contractual Exp , A7320 . 4 32335 . 00 32599 . 00 27000 . 00 27000 . 00 27000 . 00 32335 . 00 321'9T. Of 27600 . 2 01 0. 2 0 JELEBRATIONS ontractual Exp . A7550 . 4 _ 130 : 00 130 . 00 130 . 00 130000 130 . 00 3 - 30 . 00 T3T. 00 30 00 130 . 00 TOTAL CULTURE - RECREATION 341 .15 :00 "- 34379 . 00 28780 . 00 28780 . 00 28780 . 00 UNDISTRIBUTED EMPLOYEES BENEFITS State Retirement A9010 . 8 - 7000 : 00 75000' 00 12600 . 00 12600 . 00 12600 . 00 Social Security A9030 . 8 4000000 5733 . 00 5733 . 00 5733 . 00 5733000 Workmens Comp , A904098 2900000 3233 . 00 4900 . 00 4900000 4900600 Health Insurance A906098 2750 . 00 3904900 4800 . 00 4800000 4800 . 00 16650 . 00 20370900 28033 . 00 28033 . 00 28033 . 00 TOTAL GENERAL FUND APPROPRIATIONS 186690 . 00 214224 . 00 2371. 13 . 00 248809 . 00 249917 . 00 F GENERAL FUND ESTIMATED REVENUES Page 4 Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 OTHER TAX ITEMS Interest & Penalties Real . Prop . Taxes A10901 700 . 00 1000000 1200 . 00 1200 . 00 1200 . 00 Other Pmts . " In Lieu of Taxes " A1080 000 270900 500 . 00 500000 500 . 00 WN CLERK FEES A1255 500 . 00 500 . 00 500 . 00 500 . 00 500 . 00 E OF MONEY AND PROPERTY terest & Earnings A2401 4600 . 00 8000900 4000 . 00 4000 . 00 4000000 LICENSES AND PERMITS Dog License Apprt . A2544 2050 . 00 1200900 1200 . 00 1200 . 00 1200 . 00 FINES , AND FORFEIT BAIL Fines & Forfeit Bail A2610 - 12000 . 00 - 12000 . 00 12000 . 00 12000 . 00 12000 . 00 MISCELLANEOUS Franchise Tax A2770 . 00 . 00 . 00 . 00 . 00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 19850 . 00 22970 . 00 19400 . 00 19400 , 00 19400 . 00 STATE AID STATE PER CAPITA A3001 89000000 100000000 100000 . 00 100000 . 00 100000000 State Aid - CETA A3090 000 8570 . 00 970 . 00 6000 . 00 6000 . 00 MORTGAGE TAX A3005 : 00 . 00 . 00 000 000 YOUTH PROGRAMS A3820 19000 . 00 11000 . 00 9000000 9000 . 00 9000 . 00 I TAL STATE AID TIMATED - REVENUES 10800MO ll9570 . 00 : 109970 : 00 115000' 00 - 115000 . 00 TAL ESTIMATED --REVENUES GENERAL FUND 1278500' 00 - 1425400, 00 129370 . 00 134400000 134400 . 00 ESTIMATED UNEXPENDED BALANCE GENERAL .FUND 30000 . 00 42000 . 00 600 000 000 TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE " GENERAL GOVERNMENT 106725900 130175 . 00 148400 . 00 160276 . 00 162204 . 00 PUBLIC SAFETY 1100 . 00 1100000 2200 . 00 2200 . 00 2200 . 00 TRANSPORTATION 28100900 28200 . 00 29700 . 00 29520 . 00 ' 28700 . 00 CULTURE - RECREATION 34115 . 00 34379900 28780 . 00 28780900 28780000 UNDISTRIBUTED 16650 : 00 20370 . 00 28033 . 00 28033000 28033 . 00 TOTAL APPROPRIATIONS 186690 . 00 214224 . 00 237113 . 00 248809 . 00 249917 . 00 LESS REVENUES & UNEXP . BAL . 157850 . 00 184540 . 00 129370 . 00 134400 . 00 134400 . 00 AMOUNT TO BE RAISED BY TAXES GENERAL TOWNWIDE 28840 . 00 29684 . 00 107743 . 00 114409 . 00 115517 . 00 PART TOWN FUND APPROPRIATIONS Page 5 Actual Budget Budget Pre - Adopted Last This Year Officers limina ry Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977_ ZONING Personal - Services 68010 . 1 6000 . 00 6000 . 00 6000 . 00 6000 . 00 6000 . 00 Equipment 68010 . 2 000 000 . 00 400 000 Contractual Exp . B8010 . 4 1000000 2000 . 00 2000900 2000 . 00 2000 . 00 7000 . 00 8000 . 00 8000 . 00 8000000 8000000 ANNING rsonal Services B8020 . 1 1600000 4680 . 00 3500 . 00 3500 . 00 3500000 uipment 6802092 250600 250 . 00 HMO 250 . 00 250 . 00 ntractual Exp . B802004 2500000 2500 . 00 4075 . 00 4075900 4075 . 00 4350 . 00 7430000 7825 . 00 7825 . 00 82 ATTORNEY Personal Services A1420ol 9000 . 00 6000 . 00 6000 . 00 6000 . 00 6000 . 00 Equipment A1420 . 2 600 . 000 . 00 000 000 Contractual Exp . A1420 A . 000 000 . 00 . 00 . 00 9000000 6000 ; 00 6000900 6000 . 00" 6000 . 00 EMPLOYEE BENEFITS 69030 : 8 380600 596 . 00 596 . 00 596 . 00 596000 SPECIAL ITEMS Contingent Acct , B199094 15000 `. 00 15000 . 00 15000 . 00 5000 . 00 15000 . 00 TOTAL PART TOWN APPROPRIATIONS 35730 . 00 40026 . 00 37421 . 00 27421000 37421 . 00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES ZONING Zoning Fees 82110 800 . 00 1200 . 00 1500 . 00 1500000 1500000 ANNING ' ling of Sub Division Plans B1560 100000 . 00 - 000 . 00 . 00 FRANCHISE Franchise Tax TV B2770 1300900 1600 . 00 2200000 2200 . 00 2200 . 00 MORTGAGE TAX B3005 20000 . 00 20000 . 00 22000 . 00 22000 . 00 22000000 Payments " In Lieu of Taxes 4 B1080 900 ll50 . 00 1200 . 00 1200 . 00 1200000 TOTAL ESTIMATED REVENUES LOCAL SOURCES 22200 . 00 23950 . 00 26900 . 00 26900 . 00 26900 . 00 STATE AID - STATE PER CAPITA B3001 81000000 91000000 91000000 91000000 91000000 TOTAL ESTIMATED REVENUES PART TOWN STATE AID 81000000 91000400 91000 . 00 91000000 91000400 Page 6 Actual Budget Budget Pre - Adopted Last This Year Officers limina ry Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 TOTAL PART TOWN ESTIMATED REVENUES 103200 . 00 114950 . 00 117900 . 00 117900 . 00 - 117900 . 00 UNEXPENDED BALANCE 20000000 15000000 15000 . 00 15000 . 00 15000900 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE - 123200 . 00 129950 . 00 132900000 132900900 132900000 ER - FUND TRANSFER ansfer to Highway B9540 . 9 87470900 89924 . 00 95479 . 00 105479600 95479 . 00 FIRE PREVENTION AND CONTROL APPROPRIATIONS FIRE FIGHTING Personal Services 63410 : 1 . 00 . 00 . 00 000 400 Equipment B3410 . 2 ! 000 000 . 00 400 . 00 Contractual Exp . B3410 . 4 154025^ . 00 --_- 156150 . 00 156150 . 00 159500000 159500000 TOTAL FIRE - PREVENTION -AND _ 54� 025;: 00 4156 50 . 00 156150 .-00- _ .. 159500 . 00 . - -159500 . 00 - CONTROL APPROPRIATIONS ( City - $ 1369500 . 00 & VCH - $ 239000000 ) FIRE , PREVENTION AND CONTROL REVENUES OTHER TAX ITEM " In Lieu of Tax Pmts . " . 00 500 . 00 2000 . 00 2000000 2000 . 00 USE OF MONEY AND PROPERTY Interest & Earnings 000 500000 2000 . 00 1000000 1000000 TOTAL ESTIMATED REVENUES 9100 1000000 4000900 3000 . 00 3000 . 00 UNEXPENDED BALANCE 0''00 1500000 3000 . 00 3000 . 00 3000000 TOTAL FIRE PREVENTION AND NTROL ESTIMATED REVENUES D UNEXPENDED BALANCE . 00 1 = - 2500 . 00 - _ 7000 .. 00 : : 6000 : 00 . 6000 . 00 FOUNT TO BE RAISED BY TAXES FOR - FIRE ' PROTECTION - 154025900 - 153650:00 1-49-150 . 00 - - 153500 . 00 153500000 FEDERAL -- -REVENUE =-SHARING APPROPRIATIONS FEDERAL REVENUE SHARING ACCOUNT CF4001 . 00 78816 . 00 -- 91108 : 00 91108 . 00 91108 . 00 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS 900 78816 . 00 91108000 91108600 91108000 FEDERAL REVENUE SHARING REVENUES FEDERAL REVENUE SHARING - TOTAL ESTIMATED . REVENUES . 00 78816 . 00 91108 . 00 91108 . 00 91108900 AMOUNT TO BE RAISED BY TAXES . 00 . 00 000 000 . 00 HIGHWAY FUND APPROPRIATIONS '. Page 7 Actual Budget Budget Pre - Adopted Last This Year Officers IImina:ry Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1977 1977 REPAIRS AND IMPROVEMENTS ITEM I . GENERAL REPAIRS Personal Services DR5110 . 1 ` 22950 . 00 23296 . 00 25160 . 00 25160000 251600' 00 Contractual Exp , DR5110 . 4 27225 . 00 29400 . 00 31752 . 00 31752000 31752 . 00 50175 . 00 52696 . 00 562 . 10 569 2 .00 56912 . 00 MPROVEMENTS ersonal Services DR5112 . 1 12580 . 00 14560 . 00 15725 . 00 15725 . 00 . 15725900 ontractual Exp . DR5112 . 4 21200 . 00 22896 . 00 24728 . 00 24728900 24728 . 00 33780 . 00 7 5 40 . 00 T07S 3 . 00 40453 , 00 EMPLOYEE BENEFITS State Retirement DR9010 . 8 6050000 6050900 6050 . 00 6050 . 00 6050900 Social Security DR9030 . 8 1700 . 00 2200 . 00 2376 . 00 2376 . 00 2376 . 00 Heal-th --Insurance DR906008 . . 2800 . 00 3200 . 00 3456 . 00 3456 . 00 3456 . 00 10550 . 00 �T�5000 882 :00 8TH 82 : 00 - 11882 . 00 TOTAL APPROPRIATIONS ITEM I DR9900 . 0 94505 . 00 101602 . 00 109247 . 00 109247900 . 109247 . 00 BRIDGE FUND ITEM II MAINTENANCE OF BRDIGES Personal Services DB5120 . 1 . 00 . 00 000 000 , . 00 Contractual Exp . DB5120 . 4 . 00 000 000 000 : 00 .00 0 - O 400 EMPLOYEE BENEFITS Retirement DB9010 . 8 000 000 . 00 . 00 000 Soci-al Security DB903098 - . % $ 00 400 . 00 000 . 00 ealth - Insurance DB9060 : 8 - . . ', . 00 = : 000 . . 00 . 00 : 00 : _ * 00 . - --- , _ 000_ . 00 . 00 _ TOTAL °APPROPRIATIONS ITEM II D 69900 . 0 000 000 . 00 . 00 . 00 MACHINERY FUND ITEM III MACHINERY Personal Services DM5130 . 1 4170 . 00 4370 . 00 4720 . 00 4720900 4720000 Equipment DM5130 : 2 22000 : 00 " 22000 :00 - - 23760 . 00 __ 23760000 23760900 Contractual Exp . DM5130 . 4 12500000 13500900 14580 . 00 14580000 14580 . 00 38670000 39 T3060000 43060000 44308000 EMPLOYEE BENEFITS State Retirement DM90106-8 400000 400 . 00 432 , 00 432 . 00 432 . 00 Social Security DM9030e8 111000 256 . 00 276 . 00 276900 276000 Health Insurance DM9060 . 8 200. 00 500000 540 . 00 540900 540000 711600 7ff 56 ; 00 124 08 1248 00 2l- 801 TOTAL APPROPRIATIONS ITEM III DM990000 39381. 00 41026 . 00 44308 . 00 44308 . 00 44308 . 00 HIGHWAY - FUNDO.. REVENUES Page 8 Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 1 .977 1977 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS ( Brush and Weeds ) Personal Services DS5140ol 8320 . 00 8736 . 00 9435 . 00 9435 . 00 9435 . 00 Contractual Exp , DS5140 . 4 6250 . 00 6750 . 00 7190900 7190 . 00 7190 . 00 145 541 86 . 00 6625 . 00 66' 25 . 00 16625 . 00 NOW REMOVAL ( Town Highways ) Personal Services DS51420' 1 24875 . 00 . . 28120 . 00 30370900 30370000 30370000 Contractual Exp , DS5142 . 4 11875 . 00 12825 . 00 13851 . 00 13851000 13851 . 00 36750 . 00 40945 . 00 4422 . 00 44221 . 0o 4422 :00 . EMPLOYEE BENEFITS State Retirement DS901008 38509' 00 3850 . 00 4158 . 00 4158900 4158000 Social - Securi-ty=-- - DS9030 . 8 1647 : 00 2156 : 00 2328 :fl0 2328 :00 - _ 2328000 Health Insurance DS9060 . 8 900 *000 1500 . 00 - - 16200' 00 1620 . 00 1620 639 . 00 7506 . 00 8 06 . 00 8106 . 00 8 000 TOTAL APPROPRIATIONS ITEM IV DS990000 . 57717 . 00 63937 . 00 68952900 68952000 68952 . 00 HIGHWAY FUND ESTIMATED REVENUES - REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 1000000 1000000 -10006-00 1000000 1000000 INTER - FUND TRANSFER ransfer to- --,- Highway - 9 DR2812 87470 :00 8° 905 :00 80000 .-00 80000400 -" --' - 800000.00 . . TATE AID Mileage and --Valuation Aid DR3507 2569 . 00 2697900 2720 . 25 2720 . 25 2720 . 25 TOTAL REVENUES 91039 -000 . ' 93602 . 00 - 83720 . 25 83720 . 25 83720 . 25 ITEM I UNEXPENDED BAL . . 00 8000000 8000000 8000 . 00 8000000 TOTAL ESTIMATED REVENUES AND UNEXP . BALANCE ITEM I 91039 . 00 101602 . 00 91720 . 25 91720 . 25 91720 . 25 BRIDGE FUND ITEM II LOCAL SOURCES ITEM II UNEXP . BAL . 000 . 00 000 600 . 00 TOTAL ESTIMATED REVENUES ITEM II 000 . 00 . 00 . 00 . 00 t HIGHWAY FUND REVENUES Page 9 Actual Budget Budget Pre - Adopted Last This Year Officers liminary Budget Year Amended Tentative Budget Accounts Code 1975 1976 1977 01977 1977 HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III LOCAL SOURCES - Interest & Earnings DM2401 IF900 . 00 900400 1000000 1000000 11000000 ent of Equipment DM2416 2000 . 00 500900 500 . 00 500 . 00 500000 NTERFUND TRANSFER Transfer to Highway from Gen . Part Town DM2812 600 19600 15479 . 00 25479: 00 15479 . 00 OTHER SOURCES Village DM2770 . 300 . 00 300 . 00 . 300 . 00 300 . 00 300 . 00 TOTAL REVENUES 3200 :00 1719 : 00 17279 . 00 27279 . 00 17279000 ITEM III UNEXPENDED BALANCE 4000 . 00 5000 . 00 5000000 5000 . 00 5000900 4 TOTAL ESTIMATED REVENUES AND UNEXP . BAL . ITEM III - - 7200 . 00 6719 . 00 22279 . 00 32279900 22279 . 00 SNOW AND -MISCELLANEOUS ITEM IV LOCAL SOURCES Services for Other Govs , DS2300 4500 . 00 . . 4500 . 00 4500000 4500 . 00 4500900 Interest & Earnings DS2401 1400000 1400900 1400900 1400 . 00 1400 . 00 TOTAL� REVENUES - -ITEM IV = 5900900-- - 5900 :00 5900 . 00 5900 . 00 - 5900000 - - . _ . _ . .. .. - - - ITEM IV UNEXPENDED BALANCE - 5000 . 00 7000 . 00 5000600 5000 . 00 5000 :00 ' TOTAL -ESTIMATED REVENUES AND UNEXP . BAL -. ITEM - IV 10900 :00 12900-: 00 - 10900600 - 10900000 10900000 ? SUMMARY - HIGHWAY FUND TOTAL ESTIMATED REVENUES , ITEM I 915720925 - TOTAL ESTIMATED REVENUES ITEM II . 00 TOTAL APPROPRIATIONS ITEM I 1099247 . 00 - TOTAL APPROPRIATIONS ITEM II . 000 TAXES TO BE RAISED ITEM I 17 , 526 . 75 TAXES TO BE RAISED ITEM II 000 . '• TOTAL ESTIMATED REVENUES ITEM III 22 , 279000 TOTAL ESTIMATED REVENUES ITEM IV 10 , 900 . 00 TOTAL APPROPRIATIONS ITEM III 44 , 308 . 00 TOTAL APPROPRIATIONS ITEM IV . . 68 , 952000 TAXES TO BE RAISED ITEM III 22 , 029 . 00 TAXES TO BE RAISED ITEM IV 58 , 052 . 00 Page 10 ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF ITHACA 1977 APPROPRIATIONS New York State Electric & Gas Bills 770900 r TOTAL FOREST HOME APPROPRIATIONS 770 . 00 r REVENUES Unexpended Balance 150000 TOTAL FOREST HOME REVENUES 150 . 00 AMOUNT TO BE RAISED BY TAXES IN 620900 FOREST11HOME LIGHTING ANNUAL ESTIMATE ''' FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills . 300 . 00 TOTAL -AGLENSIDE APPROPRIATIONSI 300 . 00 REVENUES -- - Unexpended Balance 120000 4 TOTAL GLENSIDE REVENUES 120 . 00 AMOUNT ` TO BE RAISED BY TAXES IN GLENSIDE LIGHTING .180 . 00 ANNUAL ESTIMATEI1FOR RENWICK HEIGHTS - LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas Bills 415 . 00 TOTAL RENWICK HEIGHTS APPROPRIATIONS 415 , 00 - REVENUES Unexpended Balance 60 :00 - TOTAL RENWICK HEIGHTS REVENUES 60000 AMOUNT TO BE RAISED BY TAXES IN ' - RENWICK HEIGHTS LIGHTING 355 . 00 ANNUAL ESTIMATE FOR EASTWOOD COMMONS LIGHTING DISTRICT "APPROPRIATIONS New York State Electric & GaS . Bil , ls 715 . 00 TOTAL EASTWOOD COMMONS APPROPRIATIONS 715 . 00 : REVENUES Unexpended Balance . 00 Eastwood Commons Share In Lighting 130 . 00 TOTAL EASTWOOD COMMONS REVENUES 130. 00 - AMOUNT TO BE RAISED BY TAXES IN ° EASTWOOD COMMONS LIGHTING 585 . 00 Page 11 TOWN OF - ITHACA p TOTAL WATER BUDGET 1977 TOTAL APPROPRIATIONS- INDEBTEDNESS $ 105 , 860900 TOTAL APPROPRIATIONS ' - MAINTENANCE 289500 . 00 TOTAL WATER;` APPROPRIATIONS $ 134 , 360 . 00 . TOTAL REV f. N UES " BENEFIT CHARGE $ 105 860 . 00 TOTAL REVENUES SURCHARGE 289500 . 00 TOTAL WATER REVENUES $ 1349360 . 00 - Page 12 TOWN OF ITHACA 1977 MATER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st , 1977 WATER BUDGET OF INDEBTEDNESS APPROPRIATIONS : Bond Anticipation Note Principal $ 11 , 000 . 00 Bond Anticipation Note Interest 309730 . 00 Bonded Note Principal 32 , 500 . 00 Bonded Note Interest 24 , 115 . 00 INDEBTEDNESS ; - $ 985345 . 00 HYDRANT RENTAL - CITY OF ITHACA CONTRACT 1 , 500 . 00 CAPITAL IMPROVEMENTS - Extensions 6 , 015 . 00 - - INDEBTEDNESS - TOTAL WATER APPROPRIATIONS $ 105 , 860 . 00 5 REVENUES : WATER BENEFIT CHARGES TO BE RAISED $ 105 , 860 . 00 *WATER DISTRICT BUDGET FOR MAINTENANCE , REPAIRS AND OPERATING APPROPRIATIONS : Power and Light $ 16 , 000800 Repa-i-rs and • Mai ntenance-: and Opera ti ng - Expenses- - $-- ' 1 -2 500 . 00 - TOTAL MAINTENANCE APPROPRIATIONS $ 289500 . 00 REVENUES : Water Surcharges $ 289500000 , J ' a • u G a Page 13 TOWN OF ITHACA TOTAL SEWER BUDGET 1977 TOTAL APPROPRIATIONS INDEBTEDNESS $ 1991460 . 00 TOTAL APPROPRIATIONS - MAINTENANCE 4jj5OOsOO TOTAL APPROPRIATIONS $ 2039960 . 00 TOTAL REVENUES BENEFIT CHARGE $ 1999460 . 00 TOTAL REVENUES — SURCHARGE 45500000 TOTAL REVENUES $ 2039960000 Page 14 r TOWN OF ITHACA 1977 SEWER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st , 1977 SEWER BUDGET OF INDEBTEDNESS APPROPRIATIONS : Bonded Note Principal $ 879500 . 00 Bonded Note Interest 105 , 582 . 00 Capital .Improvements 6 , 378 . 00 INDEBTEDNESS ,', - TOTAL SEWER - $ 1999460 . 00 REVENUES : SEWER BENEFIT CHARGES TO BE ,:RAISED $ 1999460 . 00 SEWER DISTRICT BUDGET FOR MAINTENANCE , REPAIRS AND OPERATING APPROPRIATIONS : Power and Light $ 420 . 00 Repairs and Maintenance and " Operating Expenses . $ 45080 . 00 TOTAL MAINTENANCE APPROPRIATIONS $ 49500 . 00 REVENUES : - -Sewer Surcharges $ 4 , 500-: 00 { -i N N N m Z m N N N N m Z t + 1 N f O-y-1 rfD 7 rA D 7 O O O+ O CD (D 0) O lw O N � o C n N -s H c -f D--I N O O no r+ r+ r+ c+ O O a r+ c+ C+ I -0►-i y D N N 2 � tA a mA, N (A 2 ? 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W .N W O O N O n Y Y y 1 V y Y V V V V V V y V y to N V tD A Ot tD V tD N co O to V W N O D 3 • co N tr 4::b W co Co N O N —" Ot t" m Ut m - + r m N c1 O O O O O Ln —+ to O O O O O O Z O O O O O O O O O Co O O O O O O O N O O O O O O Cl O O O O O O O O O O -i ko _ J �J V O N N J J - W V -Pb N r IV N tD % D W N W O N n cn —+ W to m tD V to - —+ P O Ln - V W N ' O 7C Q1 W V -Ob W c0 O N Co W "P cn Ln m Ln m —+ co c0 O O O O O tat co O O O O O O O N O O O O Cl O O tlt O O O O Cl O O —1 o o o O o 0 0 0 0 0 0 0 0 0 o O o m -- � N c0 V O V _ --� N - 00 N 00 • • ,I . . . . . . . . . . . . • �..� O L" O O O O O O O Ln O O O O O O O Z O - O O O O O O O O O O O O O O O O —I to N . _ Ln N N W Ln N N N tD to � � W V m UD Ln O Ln O O N V tD 4�b Ot to V tD N 00 O Ln V W N Ln n c0 N Ln 4�:• W co O N O N —+ . 0) L" Qt Ln Qt •--d r N —+ Ot O u O O O ND Ln - —+ - -%0 - . 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O mmj ••+• r r r w r m r -Pb to D' V W 00 O A ;o IN-4 3 N CO -A W � N V N Cn O ul A O O Cn p m O Cr O O O O O O O O O Z O V O a4 � Z N m —+ W 00 m N V 0 m .. , CA Y r r r C) •A 10 * w v m V m � 110 D -< ;a N 00 .A W ;o V N Cn O Cn O O Vl fi r• m Cl • • • . • • • • ' V Z E o 0 0 0 o O Cl V w D --1 • �-. 0 0 0 CD 0 0 o O o -< cn z . O 3 •-1 - - V D V CD co NO O O CD H ":b —+ Na D O O O 1 N� w O O O O co CD - O Cn A Z O O mmi k CD CD 00 ' . z o° °o °o °o " z .•� r r Q C7 ' C+ z m A n a a Ml O rD rD C IA -A r op J ..I V a% - 00 O Z n r .1 �H N —• W CZ co C) 1 O b co 00 CD O O O O O SUMMARY 1976 1977 1977 GENERAL FUND TOWN WIDE ADOPTED PRELIMINARY ADOPTED Appropriations 2149244 , 00 248 , 809 . 00 . 249 , 917 . 00 Unexpended Balance 425000000 . 00 . . 00 Revenues 1429540000 1349400 . 00 1349400 . 00 TOTAL TO BE RAISED IN TAXES 99 8 . 09. . (50 5 , 5 7 . 00 TAX RATE 0373 10401 1 . 416 GENERAL FUND ( TOWN OUT ) AND HIGHWAY Appropriations 246 , 591 . 00 249 ,928 . 00 2599928 . 00 Unexpended Balance 35 , 000 . 00 . 33 , 000 . 00 339000 . 00 , Revenues 126 , 247000 1299320 . 25 1291, 320 . 25 TOTAL TO BE RAISED IN TAXES 53, 344 . 0 87960735 97 , 607 . 75 TAX °RATE 1 . 586 1 . 579 10759 FIRE PROTECTION Appropriations _ 1569150 , 00 159 , 500 . 00 1599500 . 00 Unexpended Balance , 1 , 500 . 00 , 3 ; 000400 3 , 000 . 00 Revenues 1 , 000 . 00 32000000 39000 . 00 TOTAL TO BE RAISED - IN '.-TAXES 53 ;650-.-00- . - 53-;500 : 00- 53 , 500 . 00 - TAX RATE 20782 - ' - 2 . 699 2 . 700 - FEDERAL REVENUE SHARING Appropriations 78 , 816900- 919108600 919108900 Unexpended Balance . 00 . 00 . 000 Revenues 78- 9816 , 00 91 , 108 . 00 915108 . 00 TOTAL - TO BE RAISED IN TAXES . 00 . 00 . 00 TAX RATE 0000 0000 0000 FOREST HOME LIGHTING DISTRICT Appropriations 740000 770 . 00 770000 Unexpended Balance 50600 150 . 00 150 . 00 Revenues 000 000 000 TOTAL - T0 - BE _ RAISED . IN TAXES 69- 0M 620 .00 _ 620900 TAX- . 0 , 9465 9417 0417 ' GLENSIDE - LIGHTING DISTRICT ' 7 Appropriations 300 : 00 300600 300 . 00 Unexpended Balance 140 : 00 - 120 . 00 " . 120 . 00 Revenues 000 000 000 TOTAL TTBE RAISED- IN - TAXES " 160 : 00 ' 180 : 00 TM7tO TAX RATEI 0500 . 571 . . . .. = . 571 RENWICK HEIGHTS LIGHTING DISTRICT ppropriatlons 400 . 00 415600 415000 Unexpended Balance . 60 . 00 60: 00 60 . 00 - Revenues " 000 . 00 000 . TOTAL TO BE RAISED IN TAXES 340 . 00 355 . 00 355 . 00 ' TAX RATE :: : r , . - . 378 . 395 rF :. n � T ; 395 EASTWOOD COMMONS LIGHTING : ppropriaFions 330 . 00 715600 715M ' . Unexpended Balance 000 000 . 00 - Revenues 000 130900 130 . 00 TOTAL TO BE RAISED IPA 'TAXES 360 3$ 66 0 TAX RATE ' _ - _ . 753 1 . 168 VILLAGE - TOWNWIDE TAX RATE ' . 373 10401 1 . 416 TOWN - PART TOWN TAX RATE " 1 . 959 2 . 980 . 39175 c:= v C.��-✓ i ` + l 6 � ` mot 1 J ✓ l t • GLA4 - or Ole 5 imp �ov uv r LAO -. - _ �� i 7?t-ape Lt� � I I —� r IL7 Do O v Mt 0 17ZL-L, - _ r • _ . _.�� — ff� .r. ti's. � � i eS —J �ct 1 . C,rje ' X40 - - - now it - - — -_ -- - • i97 ©, 7