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Home My WebLink AboutBudget 1978 �•yJ VIA ft IV IL t_ VOL VOW 1 7 / Town o l T#haca �,_ • �' 1978 Pne,P.i n nuAy Eudget IV. VVIO� v — l, pee � '� - �'• ' Wa UxA J. Schwan ScholineA t , r i • t 1978 Budga 1 • l VIVO, VI • TOWN OF ITHACA Page 1 i BUDGET 1911 GENERAL FUND APPROPRIATIONS otj GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre - Last This Year Officers liminary Year Amended Tentative Budget Accounts Codeo 1976 1977 1978 1978 TOWN BOARD . Personal Services A1010ol 10800000 10800 , 00 10800000 10800000 Equipment- A1010 . 2 . 00 . 00 000 000 Contractual Exp . A1010 . 4 . 00 . 00 . 00 000 10800 . 00 10800 . 00 108OOeOO 108 00 , JUSTICES Personal Services A1110 , 1 7600 . 00 8504 . 00 9200000 9100000 Equipment A1110 . 2 . 00 . 00 . 00 000 Contractual Exp , A1110 . 4 1550 . 00 2100 . 00 3260 . 00 3260 . 00 9 OT OoO6 1060�. (O 1 M 0 12W0 . 07 SUPERVISOR Personal Services A122091 6800 . 00 6800 , 00 6800000 6800 . 00 Equipment I A1220 . 2 000 000 000 . 00 Contractual Exp , A1220 . 4 500 . 00 500000 500600 500 . 00 300 300000 7 300 . 00 3 0 . ff • TOWN COMPTROLLER J Personal Services A1315ol 000 . 00 13800 . 00 13800 . 00 f Equipment A1315 . 2 000 600 000 . 00 Contractual Exp . A1315 . 4 000 000 . 00 000 000 . 00 13800 . 00 13800 . 00 INDEPENDENT AUDITING AND ACCOUNTING A1320 . 4 325900 325 . 00 500600 500800 325 . 00 �� * O 5009 00 . 0 I TAX COLLECTION Personal Services A1330 . 1 5050 . 00 5140 . 00 5460 . 00 5140 . 00 Equipment A133092 . 00 . 00 600 000 1 ontractual Exp . A1330 . 4 900000 1000000 1100000 1100000 5950 . 00 6140 . 00 6560 . 00 6240 . 00 BUDGET i Personal Services A1340ol 1200 . 00 1200 . 00 1200 . 00 1200 . 00 Equipment A134092 000 . 00 . 00 000 Contractual Exp . A134094 000 000 . 00 . 00 1200 . 00 1200 . 00 12OOoOO 1200 . 00 I TOWN CLERK Personal Services A1410ol 9000 . 00 10200 . 00 10800900 10200 . 00 Equipment A141092 000 . 00 000 000 Contractual Exp , A1410 . 4 500 . 00 800 . 00 990000 990000 9500900 17000000 1179 0 . 00 1 9TH 000 ATTORNEY Personal Services A142091 8000000 8000000 8000000 8000000 Equipment A1420 . 2 , 00 000 400 000 Contractual Exp , Al420e4 200 . 00 200 . 00 200900 200 . 00 8200 . 00 8200000 8200000 8200 . 00 GENERAL FUND APPROPRIATIONS Page 2 GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Last This Year Officers liminary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 PERSONNEL Personal Services A143091 20650 , 00 22960 . 00 25080 , 00 22960 . 00 I Equipment A1430 , 2 000 , 00 000 , 00 Contractual Exp , A1430 , 4 600 , 00 000 , 00 2065 0 2 6Z'�5-0 , 03 2080900 00 22960 , ENGINEER ersonal Services A144091 21400 . 00 23000 , 00 25000900 21400, 00 quipment A1440 , 2 1200 , 00 1200 , 00 3350 : 00 3350 , 00 ontractual Exp , A1440 , 4 � - ` , 00 , 00 , 00 000 2263000 2 2MD'o 0 2833 0 * 0 2 56 . 00 ELECTIONS Personal Services A1450 , 1 4800 , 00 4800 , 00 4800 . 00 4800 . 00 Equipment A1450 , 2 000 000 600 000 Contractual Exp , A1450 , 4 550 . 00 550 , 00 550 , 00 550 , 00 535 0 35� 0 , 00 5350 , 00 535900 SHARED SERVICES BUILDINGS - TOWN HALL Personal Services A1620 , 1 2000 , 00 1500 . 00 1500 . 00 1500 , 00 Equipment A1620 , 2 600 . 00 600 . 00 600900 600 , 00 Contractual Exp , A1620 , 4 9600 . 00 11700 . 00 13700 , 00 13700 . 00 12200oOO 1 WFO 00 1x6 * 00 19907T T CENTRAL PRINTING + AND MAILING Personal Services A1670 , 1 000 000 000 000 Equipment A1670 , 2 , 00 000 000 000 Contractual Exp , A1670 , 4 2800 . 00 2800 , 00 2800 , 00 2800900 2800 , 00 2 009 b3 2800 , On TO F9 U I PEC IAL ITEMS Inallocated Inc . A1910 , 4 8800000 12100 . 00 13291 , 00 13291 , 00 Municipal Dues A1920s4 400 , 00 425 . 00 425400 425 . 00 i Contingent Account A1940 , 4 5000 . 00 25000 . 00 5000 , 00 5000000 t 14260sOO 37525 , ff 18716.06 1PT6.0T TOWN GENERAL GOVERNMENT SUPPORT 130175 . 00 162204 . 00 168706 . 00 161966 , 00 PUBLIC SAFETY LAW ENFORCEMENT POLICE , CONSTABLES AND CROSSING GUARD Personal Services A312091 1100000 2200000 2200000 2400 , 00 Equipment A3120 , 2 000 000 000 , 00 Contractual Exp , A3120 , 4 , 00 400 000 , 00 0 00 220 XO 2200sOO TOTAL PUBLIC SAFETY 1100000 2200 . 00 2200 . 00 2400 . 00 Page 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Actual Budget Budget Pre- Last This Year Officers liminary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 I SUPERINTENDENT OF HIGHWAYS Personal Services A501001 13000 . 00 13000 . 00 14650 . 00 13800 . 00 Equipment A5010 . 2 . 00 000 . 00 000 Contractual Exp . . A5010 . 4 200 . 00 200 . 00 200900 200900 t 13200 . 00 13200 . 00 14850 . 00 1 000 . 00 ` HIGHWAY GARAGE Personal Services A513291 000 000 . 00 . 00 Equipment A5132 . 2 . 00 600 000 600 Contractual Exp . A513294 3000 . 00 3500 . 00 21000 . 00 3500 . 00 0 3500:00 21000 * 00 MOM STREET LIGHTING Contractual Exp , A5182 . 4 12000 .00 12000 . 00 12120 . 00 12120 . 00 TOTAL TRANSPORTATION 28200 . 00 28700900 47970 . 00 29620 . 00 CULTURE - RECREATION I PLAYGROUNDS AND RECREATION Personal Services A7140 . 1 500000 500 . 00 500 . 00 500000 Equipment A7140 . 2 300 . 00 300 . 00 300 . 00 300 . 00 Contractual Exp , A7140 . 4 850 . 00 850 . 00 850 . 00 850 . 00 1650 . 00 650 . 00 65T 0 . 00 65 1 JOINT YOUTH PROJECT Contractual Exp . A7320 . 94 32599 . 00 27000 . 00 27875 . 00 27875 . 00 s 32599 : 00 27000 . 00 278 5 . 00 27875 . 00 1 ' CELEBRATIONS Contractual Exp , A7550 . 4 130 . 00 130900 130 . 00 130 . 00 i 130 . 00 30 30 00 130 . 00 TOTAL CULTURE - RECREATION 34319 . 00 28780 . 00 29655 . 00 29655 . 00 UNDISTRIBUTED i EMPLOYEES BENEFITS State Retirement A9010 . 8 7500 . 00 12600900 14607 . 00 14607 . 00 Social Security A903098 5733 . 00 5733 . 00 6558 .00 6558 . 00 _ Workmens Comp , A9040 . 8 3233 . 00 4900 . 00 4900. . 00 4900 . 00 Unemployment Ins . A905098 -. 00 600 ._. � 000 . 00 Health Insurance A9060 . 8 3904 . 00 . 4800900 5800 . 00 5800 . 00 20370900 28033 . 00 3 865 00 3765e 0 SALARY POOL . 00 5000900 TOTAL GENERAL FUND APPROPRIATIONS 214224 . 00 249917 . 00 280396 . 00 260506 . 00 GENERAL FUND ESTIMATED REVENUES Page 4 Actual Budget Budget Pre - Last This Year Officers liminary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 OTHER TAX ITEMS Interest & Penalties ' Real . Prop . Taxes A1090 1000 . 00 1200 . 00 1300 . 00 1300 , 00 Other Pmts . " In j Lieu of Taxes A1080 270 . 00 500 , 00 1900000 1900 . 00 ' TOWN CLERK FEES A1255 500 . 00 500600 500000 500 . 00 USE OF MONEY AND PROPERTY Interest & Earnings A2401 8000000 4000 . 00 4000 . 00 4000 . 00 LICENSES AND PERMITS Dog License Apprt , A2544 1200 . 00 1200 , 00 1400 . 00 1400 . 00 FINES , AND FORFEIT BAIL Fines & Forfeit Bail A2610 12000 . 00 12000 . 00 12000 . 00 12000 . 00 TOTAL LOCAL SOURCES ESTIMATED REVENUES 22970 . 00 19400000 21100 . 00 21100 . 00 . STATE AID i STATE PER CAPITA A3001 100000 . 00 100000000 100000000 100000 . 00 STATE AID - CETA A3090 8570900 6000 . 00 10000 . 00 . 00 STATE AID ' YOUTH PROGRAMS A3820 11000 . 00 , 9000000 8551 . 00 8551 . 00 s ANTI - RECESSION 000 000 14487 . 00 14487900 ! , TOTAL STATE AID ESTIMATED REVENUES 119570 . 00 115000 . 00 133038 . 00 123038 . 00 TOTAL ESTIMATED REVENUES GENERAL FUND 142540 . 00 134400 . 00 154138 . 00 144138 . 00 ESTIMATED UNEXPENDED BALANCE _ GENERAL FUND 42000900 . 00 000 000 ; . TOTAL APPROPRIATIONS GENERAL FUND TOWN WIDE i GENERAL GOVERNMENT 130175 . 00 162204 , 00 168706 . 00 161966 . 00 � PUBLIC SAFETY 1100000 2200 . 00 2200 . 00 2400 . 00 TRANSPORTATION 28200 . 00 28700 . 00 47970 . 00 29620 . 00 CULTURE- RECREATION 34379 . 00 28780 . 00 29655 , 00 29655600 UNDISTRIBUTED 20370 . 00 28033 . 00 31865 . 00 31865 . 00 SALARY POOL 000 . 00 000 5000 . 00 TOTAL APPROPRIATIONS 214224 . 00 249917 . 00 280396900 260506 . 00 LESS REVENUES & UNEXP . BAL , 184540 . 00 134400 . 00 154138 . 00 144138900 AMOUNT TO BE RAISED BY i TAXES GENERAL FUND TOWNWIDE 29684 . 00 115517900 126258400 116368 . 00 f PART TOWN FUND APPROPRIATIONS Page 5 I ' Actual Budget Budget Pre- Last This Year Officers liminary Year Amended Tentative Budget Accounts Code 1976 1911 1978 1978 ZONING Personal Services B801091 6000900 6000 . 00 11900000 11900000 Equipment I B8010 . 2 000 . 00 . 00 . 00 Contractual Exp , B8010 . 4 2000 . 00 2000 . 00 2200 . 00 2200 . 00 8000 . 00 8000900 1 400. 00 1 4T 00 . 01 1 PLANNING Personal Services B802091 4680 ..00 3500 . 00 12000 . 00 12000 . 00 Equipment B8020 . 2 250 . 00 250 . 00 250 . 00 250 . 00 Contractual Exp , B8020 . 4 2500 . 00 4075 . 00 6515 . 00 . 4075 . 00 7430 . 00 7825 . 00 18825 . 00 16325 . 00 +� ATTORNEY Personal Services 81420 . 1 9000000 6000000 6000 . 00 6000 . 00 Equipment 61420 . 2 000 . 00 000 000 Contractual Exp . 61420 . 4 . 00 $ 00 . 00 000 000 . 00 000 . 00 600- 0 .FO 6000 . 00 TOWN POLICEMAN B3120 . 4 000 000 . 17000 . 00 17000 . 00 ( 000 000 17000 . 00 17000. 00 I EMPLOYEE BENEFITS B9030 . 8 596 . 00 596900 1398000 , 1398 . 00 E SPECIAL ITEMS Contingent Account 81990 . 4 15000 . 00 15000 . 00 5000 . 00 2500 . 00 TOTAL PART TOWN APPROPRIATIONS 40026 . 00 37421900 62323 . 00 57323900 ZONING Zoning Fees B2110 1200000 1500 . 00 1500 . 00 1500900 FRANCHISE Franchise Tax T V 82770 1600 . 00 2200 . 00 2200 . 00 2200 . 00 MORTGAGE TAX B3005 20000 . 00 22000 . 00 22000900 25000 . 00 STATE AID CETA B3090 . 00 000 000 10000000 Payments " IN LIEU OF TAX PAYMENTS " B1080 1150900 1200 . 00 2000 . 00 2000 . 00 j TOTAL ESTIMATED REVENUES LOCAL SOURCES 23950900 26900 . 00 27700 .00 40700 . 00 { STATE AID STATE PER CAPITA 83001 91000 . 00 91000 . 00 94000900 97000 . 00 TOTAL ESTIMATED REVENUES PART TOWN STATE AID 91000000 91000000 94000 . 00 97000 . 00 I I 1 1 i Page 6 ' Actual Budget Budget Pre- Last This Year Officers liminary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 1 TOTAL PART TOWN ESTIMATED REVENUES 114950 . 00 117900 . 00 121700 . 00 137700 . 00 UNEXPENDED BALANCE 15000 . 00 15000 . 00 15000 . 00 15000 . 00 1 TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 129950 . 00 132900 . 00 136700 . 00 152700 . 00 1 . INTER - FUND TRANSFER Transfer to Highway B9540 . 9 89924. 00 95479 . 00 74377 . 00 95377 . 00 FIRE PREVENTION AND CONTROL APPROPRIATIONS FIRE FIGHTING Personal Services B3410 . 1 . 00 . 00 900 . . 00 Equipment B341092 . 00 000 . 00 000 Contractual Exp . B3410 . 4 156150 . 00 159500 . 00 159500 . 00 159500900 156 5-150 . 00 159500 . 00 159500 . 00 15 . 00 TOTAL FIRE PREVENTION AND . CONTROL APPROPRIATIONS ( City - $ 136 , 500 . 00 & VCH - $ 239000 . 00 ) OTHER TAX ITEMS FIRE PREVENTION AND CONTROL REVENUES " IN LIEU OF TAX PMTS ° 500 . 00 2000 . 00 2000 . 00 2000 . 00 ! USE OF MONEY AND PROPERTY j Interest and Earnings 500 : 00 1000000 . 1000000 1000000 TOTAL ESTIMATED REVENUES 1000000 3000 . 00 3000 . 00 3000900 UNEXPENDED BALANCE 1500 . 00 3000 . 00 3600 . 00 3600 . 00 OTAL FIRE PREVENTION AND CONTROL ESTIMATED REVENUES AND UNEXPENDED BALANCE 2500 . 00 6000 . 00 6600 . 00 6600 . 00 AMOUNT TO BE RAISED BY TAXES FOR FIRE PREVENTION 153650 . 00 153500 . 00 152900 . 00 152900 . 00 FEDERAL REVENUE SHARING APPROPRIATIONS FEDERAL REVENUE SHARING • ACCOUNT CF4001 78816 . 00 91108 . 00 94132 . 00 94132 . 00 TOTAL FEDERAL REVENUE SHARING APPROPRIATIONS 78816 . 00 91108 . 00 94132 . 00 94132 . 00 FEDERAL REVENUE SHARING REVENUES 1 FEDERAL REVENUE SHARING REVENUES f TOTAL ESTIMATED REVENUES 78816 . 00 91108 . 00 94132000 94132 . 00 AMOUNT TO BE RAISED BY TAXES FOR FEDERAL REVENUE SHARING 600 . 000 . 00 . 00 ANTI - RECESSION ANTI -RECESSION REVENUES 400 000 14487 . 00 14487 . 00 ANTI - RECESSION APPROPRIATIONS 000 000 14487 . 00 14487 . 00 r HIGHWAY FUND APPROPRIATIONS Page 7 Actual Budget Budget Pre - : Last This Year Officers liminary Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 REPAIRS AND IMPROVEMENTS ITEM GENERAL REPAIRS Personal Services DR5110 . 1 23296 . 00 25160 . 00 26921 . 00 26921 . 00 { Contractual Exp , DR5110 . 4 29400900 31752 . 00 33975900 33975 . 00 j 52696 . 00 569T2 . 00 60896 . 00 60896900 IMPROVEMENTS Personal Services DR511291 14560 . 00 15725 . 00 16826 . 00 16826 . 00 Contractual Exp . DR5112 . 4 22896900 24728 . 00 26459 . 00 26459900. EMPLOYEE BENEFITS State Retirement DR90lOe8 6050 . 00 6050900 . 6050 . 00 6050 . 00 Social Security DR9030 . 8 2200 . 00 2376 . 00 2559 . 00 2559900 i Unemployment Ins . DR9050 . 8 - 000 . 00 000 000 +� Health Insurance DR9060 . 8 3200 . 00 3456 . 00 3456 . 00 3456 . 00 ► . TOTAL APPROPRIATIONS ITEM I DR9900eOI01602 . 00 109247 . 00 116246 . 00 116246 . 00 i BRIDGE FUND ITEM II MAINTENANCE OF BRIDGES Personal Services DB5120 . 1 000 000 300 . 00 300 . 00 Contractual Exp . DB5120 . 4 . 00 000 200 . 00 200 . 00 i .�� 000 500 * OU 9�. �0 EMPLOYEE BENEFITS State Retirement DB901098 400 000 30 . 00 30 . 00 ' Social Security DB9030 . 8 000 . 00 18 , 00 18400 Unemployment Ins . DB9050 . 8 000 . 00 . 00 000 tealth Insurance DB9060 . 8 . 00 . 00 18 : 00 18 . 00 Soo 6e 66 * 60 OTAL APPROPRIATIONS ITEM II DB990000 . 00 000 566 . 00 566 . 00 MACHINERY FUND ITEM III MACHINERY Personal Services DM5130ol 4370 . 00 4720 , 00 5050 . 00 5050 . 00 Equipment DM5130 . 2 22000 , 00 23760900 25423 . 00 25423 . 00 Contractual Exp , DM513094 13500 . 00 14580 . 00 15601 . 00 15601900 39870 , 0 308 . 0 7470T* 00 6�( Tfe�O U EMPLOYEE BENEFITS State Retirement DM9010 . 8 400 . 00 432 . 00 505900 505000 i Social Security DM9030 . 8 256900 276900 295900 295 . 00 Unemployment Ins . DM905098 000 000 . 00 600 Health Insurance DM9060 . 8 500 . 00 540000 540 . 00 540 . 00 � 11500 UNF00 340 00 TWO . 6� TOTAL APPROPRIATIONS ITEM III DM990090 41026 . 00 44308 . 00 47414900 47414 . 00 I HIGHWAY FUND REVENUES Page 8 I i ° Actual Budget Budget Pre - I Last This Year Officers liminary i ' Year Amended Tentative Budget Accounts Code 1976 1977 1978 1978 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS ( Brush and Weeds ) Personal Services DS5140ol 8736 . 00 9435 . 00 10095 . 00 10095 . 00 Contractual Exp . DS5140 . 4 6750 . 00 7190900 7693 . 00 7693 . 00 1548 . 00 1 "6F25 1 . 00 17788oOO 17T88 , 56 SNOW REMOVAL Personal Services DS5142ol 28120 . 00 30370 . 00 32496 . 00 32496 . 00 Contractual Exp . DS5142 . 4 12825900 13851 . 00 14821 . 00 14821 . 00 40945 . 00 4422 . 00 47317a EMPLOYEE BENEFITS State Retiremebt DS901098 3850 . 00 4158 . 00 9600 . 00 9600 . 00 Social Security DS9030 . 8 2156 . 00 2328 . 00 2491 . 00 2491 . 00 Unemployment Ins . DS9050 . 8 000 000 000 . 00 Health Ins . DS906Oe8 1500 . 00 1620 . 00 2700 . 00 2700 . 00 7506 . 00 8 068 06 00 1 79 . 00 1T79 . 00 TOTAL APPROPRIATIONS I ITEM IV DS9900oO 63937 . 00 68952 . 00 79896 . 00 79896 . 00 HIGHWAY FUND ESTIMATED REVENUES REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest & Earnings DR2401 1000000 1000000 1000000 1000000 INTER - FUND TRANSFER Transfer to Highway Gen . Part Town DR2812 89905 . 00 80000 . 00 74377 . 00 85000 . 00 $MfTrm SAoTE AID ileage and Val . Aid DR3507 2697 . 00 2720 . 25 2772 . 75 2772 . 75 TOTAL REVENUES 93602 . 00 83720 . 25 78149 . 75 8877235 ITEM I UNEXPENDED BAL . 8000000 8000 . 00 8000900 8000 . 00 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL . ITEM I 101602 . 00 91720 . 25 8614935 96772 . 75 i - BRIDGE FUND ITEM II LOCAL . SOURCES 3 ITEM II UNEXP . BAL . 900 . 00 . 00 . 00 i ? TOTAL ESTIMATED REVENUES ITEM II 000 000 000 . 00 i I HIGHWAY FUND REVENUES Page 9 Actual Budget Budget Pre- Last This Year Officers liminary Year Amended Tentative Budget j Accounts Code 1976 1977 1978 1978 HIGHWAY FUND ESTIMATED REVENUES MACHINERY FUND ITEM III LOCAL SOURCES Interest & Earnings DM2401 900000 1000 . 00 1000000 1000000 ental of Equipment OM2416 500000 500 . 00 500 . 00 500 . 00 ! - INTER- FUND TRANSFER Transfer to Highway from Gen . Part Town DM2812 19 . 00 15479900 . 00 10377 . 00 OTHER SOURCES Village DM2770 300 . 00 300 . 00 300 . 00 300600 TOTAL REVENUES - 1719 . 00 17279900 1800 . 00 12177900 ITEM III UNEXPENDED BALANCE 5000 . 00 . 5000 . 00 5000000 5000000 TOTAL ESTIMATED REVENUES AND UNEXPENDED BAL . ITEM III 6719 . 00 22279 . 00 6800 . 00 17177 . 00 SNOW AND MISCELLANEOUS ITEM IV LOCAL SOURCES Serviceso.for Other Govs . DS2300 4500900 4500 . 00 4500 . 00 4500 . 00 Interest & Earnings DS2401 1400000 1400 . 00 1400 . 00 1400 . 00 ,TOTAL REVENUES ITEM IV 5900 . 00 5900 . 00 5900 . 00 5900000 TEM IV UNEXPENDED BALANCE 7000 . 00 5000900 5000 . 00 5000000 TOTAL ESTIMATED REVENUES k AND UNEXP . BAL . ITEM IV 12900900 10900 . 00 10900000 10900000 { SUMMARY - - HIGHWAY FUND t . ! TOTAL ESTIMATED REVENUES ITEM I 969772 . 75_ TOTAL ESTIMATED REVENUES ITEM II . 00 TOTAL APPROPRIATIONS ITEM I 1169246 . 00 TOTAL APPROPRIATIONS ITEM II 566 . 00 I - TAXES TO BE RAISED ITEM I 19 , 473 . 251 TAXES TO BE RAISED ITEM II 566 . 00 TOTAL ESTIMATED REVENUES ITEM III179171 . 06 TOTAL ESTIMATED REVENUES ITEM IV 109900000 TOTAL APPROPRIATIONS ITEM III 419414 . 00 TOTAL APPROPRIATIONS ITEM IV 799896 . 00 TAXES TO B.E . - RAISED ITEM III 309237900 TAXES TO BE RAISED ITEM IV 689996900 i ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT Page 10 APPROPRIATIONS .4 New York State Electric & Gas 770 . 00 TOTAL FOREST HOME APPROPRIATIONS 770 . 00 1 REVENUES Unexpended Balance 000 TOTAL FOREST HOME REVENUES . 00 AMOUNT TO BE RAISED BY TAXES 770 . 00 ANNUAL ESTIMATE FOR GLENSIDE LIGHTING DISTRICT APPROPRIATIONS New York State Electric & Gas 300 . 00 TOTAL GLENSIDE APPROPRIATIONS 300000 REVENUES Unexpended Balance 000 TOTAL GLENSIDE REVENUES . 00 AMOUNT TO BE RAISED BY TAXES 300000 ANNUAL ESTIMATE FOR RENWICK HEIGHTS LIGHTING DISTRICT � . New York State Electric & Gas APPROPRIATIONS 415000 TOTAL RENWICK HEIGHTS APPROPRIATIONS 415 . 00 1 Unexpended Balance REVENUES 000 TOTAL RENWICK HEIGHTS REVENUES . 00 AMOUNT TO BE RAISED BY TAXES 415 . 00 t ANNUAL ESTIMATE FOR EASTWOOD COMMONS LIGHTING DISTRICT i 1 APPROPRIATIONS New York State Electric & Gas 750 . 00 i TOTAL EASTWOOD COMMONS APPROPRIATIONS 750 . 00 Unexpended Balance REVENUES 00 Eastwood Commons Share In Lighting 130 . 00 TOTAL EASTWOOD COMMONS REVENUES 130000 AMOUNT TO BE RAISED IN TAXES 620 . 00 i I Page 11 TOWN OF ITHACA TOTAL WATER BUDGET 1978 TOTAL APPROPRIATIONS - INDEBTEDNESS. $ 1059860900 TOTAL APPROPRIATIONS - MAINTENANCE 28 , 500 . 00 TOTAL WATER APPROPRIATIONS $ 134 , 360 . 00 TOTAL REVENUES - BENEFIT CHARGE $ 105 , 860 . 00 TOTAL REVENUES - SURCHARGE 289500 . 00 TOTAL WATER REVENUES $ 134 , 360 . 00 t - I , i i , i f , i i i i I ' Page 12 1 TOWN OF ITHACA 1978 WATER BUDGET . I ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st , 1978 i WATER BUDGET OF INDEBTEDNESS APPROPRIATIONS Bond Anticipation Note Principal - . $ 110000000 Bond Anticipation Note Interest 249396 . 00 Bonded Note Principal 329500 . 00 Bonded Note Interest 229759 . 00 INDEBTEDNESS $909655 . 00 HYDRANT RENTAL - CITY OF ITHACA CONTRACT 19500 , 00 CAPITAL IMPROVEMENTS - EXTENSIONS 13 , 705 . 00 TOTAL WATER APPROPRIATIONS $ 1059860 . 00 REVENUES i WATER BENEFIT CHARGES 10590860 . 00 i WATER DISTRICT BUDGET FOR MAINTENANCE , REPAIRS AND OPERATIONS APPROPRIATIONS _ Power and Light 16 , 000900 Repairs and Maintenance and Operating Expenses 12 , 500 : 00 j $ 289500000 REVENUES WATER SURCHARGES $ 289500 . 00 Page 13 TOWN OF ITHACA TOTAL SEWER BUDGET 1978 ' 1 TOTAL APPROPRIATIONS - INDEBTEDNESS $ 1999460 . 00 TOTAL APPROPRIATIONS - MAINTENANCE 4 , 500 . 00 TOTAL APPROPRIATIONS $ 2039960 . 00 TOTAL REVENUES - BENEFIT CHARGE $ 1999460 . 00 ph TOTAL REVENUES - SURCHARGE 41500900 l TOTAL REVENUES $ 2039960 . 00 I , 1 r , r , f i t Page 14 j TOWN OF ITHACA 1978 SEWER BUDGET ANNUAL ESTIMATE FOR FISCAL YEAR BEGINNING JANUARY 1st , 1978 I SEWER BUDGET OF INDEBTEDNESS I APPROPRIATIONS 1 Bonded Note Principal $91 , 500 . 00 Bonded Note Interest 100 , 404 . 00 Capital Improvements 71556 . 00 INDEBTEDNESS TOTAL SEWER $ 1999460 . 00 REVENUES SEWER BENEFIT CHARGES $ 1999460 . 00 SEWER DISTRICT BUDGET FOR MAINTENANCE REPAIRS AND OPERATING APPROPRIATIONS Power and Light $ 420900 Repairs and Maintenance and Operating Expenses 45080 . 00 1 TOTAL MAINTENANCE APPROPRIATIONS $ 41500 . 00 REVENUES , SEWER SURCHARGES $ 49500000 I , i i i 1 r s Pa ge 15 E C7 —1 �v m i --I N N N m Z m N N N N m Z m 0 D 7, o 0 0 o m m 0) O a O r� M. a O cu 1 ;v D --I D -i �.• --i r7 0 tc N - 1 of c (�i n l< H -s N m Z D Z 3 D O O a t+ c+ c+ c+ O O m c+ cr c+ m r -( r (D � s O m s O C1 CL -1 ►-+ (D N 01 m "S 9=14 (D N �--� N —1 E "h O c+ O+ e'+ S c+ O+ S C') C= o D D P-+ N N S S N w -+• N N S S N Cif �• -) m D m m e+ r r ;o =r ;a c+ e-+ -• 1w E c+ c+ 0) 0= 1 W a C a -�-i S x 0 ca+ (D o Ci+ 0 s (D c+ C+ Z m mv Mo to E J J m (D (D "l - J M (D (D 's �rs N -1 J J Mi m c+ ° J Z C7 c+ -vv s m :c :c 1w v H ° m £ E a N m D •-. 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O O Cl O O O O O O O O O Co O O O O O O O O O O O O O O O O O O O O O Z t_O, Y • 03 tO N N W to —+ N N tO tO tO � D -A O w 00 W Ol w -J co O w tD � 0) tO V to Z co V N � O 01 OD O V V 4til w 03 O N O 71Z W N to O O O O O O N 00 O O O O O (n O Ln O O O O O O O (n 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 I � m s( c3 ILO w w M" N O N , 00 O (n O O O O O O O to O O O O O O O Z 3 O O O O O O O O O O O O O O O O O —1 -� O t0 N (n rlo • � ON N N to tO —+ -J w (n C11 00 * V V OLn • tD M co w D1 W O - J V 110 A 0) 10 V 4s r O (n tD N O CA O O to Ul -Ab w co O N O 4 N W O O O O O O (n O O O O O O CJ7 'O . . . . . . . � O O O O O O O O O O O O O O O O O O O O O . O O O O O O O O O O O O O 3 m iZ f+ Page 17 i t7 a) N -1 M X: n N N v A 3 m O ;o D D D O O o m m D �--• z m n z m m m n D a o o m -� C3 ;o r v a ;a -I -i co N -i W N W E 07 to C) D � D m A D Z -i D o O 0 i r r r z v m z C+ C. = s I —i E 3 ni D co 3 a _ •_•. m m m m -c z m D m v -Z-I m nom+ J J ` z n a -Zi n `" CD a a v < -< N -t 'G �% c+ C+ 3 3 3 D m m N m m m -t m -1 03 X Ei - 1 m Cx+ z z m N N N c+ C+ N D 3 N � m z N w w w v c � . C c { � w w me ccoo 000 000 n s N N m - t0 t0 t0 O C) W N C to 00 -+ ? N C A N t- V L" Ul N O V Ln 33 O O A m ; Z w Cl O W O W O 3 O O O O r-r x .A O O A ICD ? O n O O O O Z • a a a 0 ;7 6 & & 0 n ►- t w O O W O W O -< O O O O c U9 O O N C7 Ul O O Cl O O • n r c A - W N rr --• O O N m N N • V O O V -Pb to N p -+ O N Z � Z -Pb .A -Ob O w klo V w w O � -q t;n 2 t m O O M � O cn - L t0 00 m • i co a -;tlb -Pb rn to ko cn cn kD ;0 V 3 V O O V O V O O O N V N � ! -P O O .p• O A O O O V w -� ij v 4 � V •A• - -• tp t0 N w w Cn W —+ cn to . to ut N 1�• 00 D O « p ON3 1�0 O O N) w tT N W W � VI -< --I ! W 4:.Ib J1 t0 Q1 ? t0 tT Cn to m r t O O O O O O O O O N V -i tp O O tp O t0 O O O V W . N n N N V Na M ! C. O C) —+ co C CD O O t0 z t O O O O --� O O O O O + O O O O � 1 O m i ; t i 1 ! i 1 ,I Page 18 ANNUAL ESTIMATED BUDGET FOR 1978 TOWN OF ITHACAS PARKS , PLAYGROUNDS AND RECREATIONAL AREAS CAPITAL RESERVE FUND APPROPRIATIONS EAST ITHACA BIKEWAY STUDY $ 39800 . 00 NORTHVIEW ROAD WEST - 2 , 000 . 00 TAREYTON ROAD - NORTHEAST PARKS 219500 . 00 TOTAL APPROPRIATIONS $ 27 , 300 . 00 REVENUES ! Unexpended Balance $ 27 , 300 . 00 ! TOTAL REVENUES $ 27 , 300 . 00 ! f , } } r ! I i 1 I 1 ✓ ! 1 } 1 7 1 i i t i I BUDGET SUMMARY T 1977 1978 ' • GENERAL FUND TOWNWIDE ADOPTED PRELIMINARY !_ Appropriations 2499917 . 00 260 ; 506 : 00 Unexpended Balance . 00 . 00 Revenues 134 400000 1441138 . 00 TOTAL TO BE RAISED IN TAXES 5 , „, i TAX RATE 1 . 416 1 . 415 i GENERAL FUND TOWN OUT ) AND HIGHWAY FUND 1 Appropriations 259 , 928 . 00 301 , 445 . 00 Unexpended. Balance 33 , 000 . 00 33, 000 . 00 Revenues 129 y 320 . 25 _ 149 172 .75 TOTAL TO BE RAISED IN TAXES 5 1199272o2gm TAX RATE - 1 . 759 2 . 132 FIRE PROTECTION Appropriations 159 , 500 . 00 . 1599500900 Unexpended Balance 39000 . 00 ;3 , 600 , 00 Revenues 3 , 000 . 00 539000 . 00 TOTAL TO BE RAISED IN TAXES , TAX RATE 2 . 700 2 667 FEDERAL REVENUE SHARING Appropriations 91 , 108 . 00 94111132 . 00 Unexpended Balance 000 000 Revenues 91 , 108 . 00 94 , 132 . 00 1 TOTAL TO BE RAISED IN TAXES 000 . 00 TAX RATE 0000 01000 ANTI -RECESSION ppropriations 000 1114 , 487 . 00 Unexpended Balance 000 000 Revenues 000 14 , 487 . 00 I TOTAL TO BE RAISED IN TAXES off " Soo TAX RATE 0000 0J000 OREST HOME LIGHTING DISTRICT r ' ppropriations 770 . 00 770 . 00 nexpended Balance 150 . 00 000 revenues 000 1 1 000 ? TOTAL TO BE RAISED IN TAXES 620 . 00 770 . 00 TAX RATE . 417 110518 GLENSIDE LIGHTING DISTRICT I Appropriations 300900 300 . 00 Unexpended Balance 120 . 00 . 00 Revenues 000 000 TOTAL TAXES TO RAISED 180000 30 . 00 s TAX RATE 9571 . 951 RENWICK HEIGHTS LIGHTING DISTRICT s Appropriations 415 . 00 415900 Unexpended Balance 60 . 00 000 Revenues 000 . 00 TOTAL TO RAISED IN TAXES 355 . 00 415 . 00 TAX RATE . 395 . 462 EASTWOOD COMMONS LIGHTING DISTRICT pproprlations 715 . 00 750 . 00 Unexpended Balance . 00 000 Revenues 130 . 00 130 . 00 TOTAL TO BE RAISED IN TAXES . 85 00 620900 TAX RATE l 2 VILLAGE - TOWNWIDE TAX RATE 1 . 415 1 . 168 PART7TOWN TAX RATE 3 . 547