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HomeMy WebLinkAboutAdopted Budget for 1974I i i I TOWN OF ITHACA 1974 ADOPTED BUDGET —* Shf~ i Walter J. Schwan Cynthia L. Schoffner : TOlilN OF ITHACA BUDGET 1974 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Accounts Code Actual Budget Budget Pre- Adopted Last This Year Officers 11mlnary Budget Year as Amended Tentative Budget 1972 1973 1974 1974 1974 TOWN BOARD Personal Services Equipment Contractual Exp. A1010.1 A1010.2 A1010.4 4800.00 .00 .00 4800.00 .00 .00 4800.00 .00 .00 4800.00 .00 .00 4800.00 .00 .00 4800.00 4800.00 4800.00 4800.00 4800.00 JUSTICES Personal Services Equipment Contractual Exp. A1110.1 A1110.2 All10.4 5800.00 .00 950.00 6760.00 6000.00 .00 950.00 6950.00 6200.00 .00 950.00 >150.00 6200.00 .00 950.00 7150.00 6200.00 .00 950.00 7150.00 SUPERVISOR Personal Services Equipment Contractual Exp. A1220.1 A1220.2 A1220.4 1 4800.do .00 1000.00 5800.00 4800.00 .00 1000.00 5800.00 4800.00 .00 1000.00 5800.00 4800.00 .00 1000.00 5800.00 4800.00 .00 1000.00 5800.00 INDEPENDENT AUDITING AND ACCOUNTING Contractual Exp. A1320.4 ^56.00 250.00 .300.00 300.00 325.00 ' 325.00 325.00 325.00 325.00 325.00 TAX COLLECTION Personal Services Equipment Contractual Exp. A1330.1 A1330.2 A1330.4 3500.00 .00 600.00 4100.00 3500.00 .00 800.00 4300.00 3800.00 .00 900.00 4700.00 3800.00 .00 900.00 4700.00 3800.00 .00 900.00 4>dd.dd BUDGET Personal Services Equipment Contractual Exp. A1340.1 A1340.2 A1340.4 1200.00 .00 .00 12od.oo 1200.00 .00 .00 1200.00 1200.00 .00 .00 1200.00 1200.00 .00 .00 1200.00 1200.00 .00 .00 1200.00 TOWN CLERK Personal Services Equipment Contractual Exp. A1410.1 A1410.2 A1410.4 6000.00 .00 800.00 6800.00 6400.00 .00 800.00 7200.00 6900.00 .00 800.00 7700.00 6900.00 .00 800.00 7700.00 6900.00 .00 800.00 7700.00 AHORNEY Personal Services Equipment Contractual Exp. A1420.1 A1420.2 A1420.4 5000.00 .00 .00 5000.00 8000.00 .00 200.00 8200.00 8000.00 .00 200.00 8200.0(7 8000.00 .00 200.00 8000.00 .00 200.00 8200.00 -2- GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT Accounts Code Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget 1972 1973 1974 1974 1974 PERSONNEL Personal Services A1430.1 Equipment A1430.2 Contractual Exp. A1430.4 ENGINEER Personal Services A1440.1 Equipment A1440.2 Contractual Exp. A1440.4 ELECTIONS Personal Services A1450.1 Equipment A1450.2 Contractual Exp. A1450.4 SHARED SERVICES , BUILDINGS-TOUN hAlL Personal Services A1620.1 Equipment . A1620.2 Contractual Exp. A162b.4 CENTRAL PRINTING AND NAILING Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A1670.4 SPECIAL ITEMS Unallocated Ins. A1910.4 Municipal Dues A1020.4 Contingent Acct. A1940.4 TOTAL GENERAL GOVERNMENT SUPPORT 6200.00 .00 .00 6200.00 16000.00 .00 .00 16000.00 4600.00 .00 200.00 4800.00 .00 .00 4000.00 4000.00 .00 .00 1000.00 1000.00 9150.00 .00 .00 wmM 16000.00 .00 .00 6000.00 .00 360.00 6360.00 .00 .00 4500.00)Q0. >05:45000 .00 .00 1300.00 1300.00 6500.00 6500.00 600.00 600.00 3000.00 10000.00 10100.00 17100.00 10610.00 .00 .00 idSlo.od 16000.00 .00 .00 10610.00 .00 .00 10610.00 16000.00 .00 .00 6000.00 .00 400.00 6400.00 .00 .00 5300.00 5300.00 .00 .00 1300.00 1300.00 7500.00 400.00 10000.00 i79dd.dd 6000.00 .00 400.00 .00 .00 5300.00 5300.00 .00 .00 1300.00 1300.00 7500.00 400.00 10000.00 17900.00 10610.00 .00 .00 10610.00 16000.00 .00 .00 16000.00 16000.00 16000.00 16000.00 6000.00 .00 400.00 6400.00 6400.00 .00 .00 5300.00 5300.00 .00 .00 1300.00 1300.00 7500.00 400.00 10000 .GO 17900.00 76800.00 93160.00 97385.00 97385.00 97385.00 -3- PUBLIC SAFETY Account Code Actual Budget Budget Last This Year Officers Year as Amended Tentative 1972 1973 1974 LAW ENFORCEi^NT Pre liminary Budget 1974 Adopted Budget 1974 POLICE, CONSTABLES AND CROSSING GUARDS Personal Services A3120.1 Equipment A3120.2 Contractual Exp. A3120.4 2080.00 .00 .00 2180.00 .00 .00 TRAFFIC CONTROL Personal Services Equipment Contractual Exp. FIRE FIGHTING Personal Services Equipment Contractual Exp. INSECT CONTROL Personal Services Equipment Contractual Exp. TOTAL PUBLIC HEATH SUPERINTENDENT OF HIGHWAYS Personal Services Equipment Contractual Exp. HIQ1WAY GARAGE Personal Services Equipment Contractual Exp. 2080.00 2180.00 1100.00 .00 .00 1100.00 TRAFFIC A3310.1 A3310.2 A3310.4 .00 .00 12000.00 .00 .00 *.00 .00 .00 .00 12000.00 .00 .00 FIRE PREVENTION AND CONTROL A3410J A3410.2 A3410.4 .00 .00 39599.00 39599.00 .00 .00 *.00 .00 .00 .00 TOTAL PUBLIC SAFETY 14080.06 .00 2180.00 .00 1100.00 HEALTH A4068.1 A4068.2 A4068.4 .00 .00 900.00 .00 .00 ¨.00 .00 .00 .00 900.00 .00 900.00 .00 TRANSPORTATION ADMINISTRATION .00 .00 A5010.1 A5010.2 A5010.4 10000.00 10500.00 .00 .00 210.00 100.00 10210.00 10600.00 11100.00 .00 200.00 11300.00 HIGHWAY A5132.1 A5132.2 A5132.4 * Correct placement In 1973. ¨ Deleted In 1973 budget. .00 .00 2200.00 2200.00 .00 .00 2300.00 2300.00 .00 .00 2800.00 1100.00 .00 .00 1100.00 .00 .00 .00 .00 .00 .00 .00 J50 1100.00 .00 .00 .00 .00 .00 .00 .00 2800.00 1100.00 .00 .00 1100.00 .00 .00 .00 .00 .00 .00 .00 .00 1100.00 .00 .00 .00 .00 11100.00 11100.00 .00 . .00 200.00 200.00 11300.00 11300.00 .00 .00 2800.00 2800.00 2800.00 2800.00 -5- GENERAL FUND ESTIMATED REVENUES Account Code Actual Budget Budget Pre- Adopted Last This Year Officers liminaiy Budget Year as Amended Tentative Budget 1972 1973 1974 1974 1974 OTHER TAX ITEMS Interest and Penalties Real Propert;y Taxes A1090 DEPARTMENTAL INCOME Town Clerk Fees A1255 USE OF MONEY AND PROPERTY Interest & Earnings A2401 LICENCES AND PERMITS Dog License Apprt. A2544 FINES AND FORFEITURES Fines and Forfeit Bail A2610 MISCELLANEOUS Franchise Tax TOTAL LOCAL SOURCES ESTIMATED REVENUES A2770 STATE PER CAPITA ASOOI MOTGAGE TAX A3005 YOUTH PROGRAMS A3820 TOTAL STATE AID ESTIMATED REVENUES TOTAL ESTIMATED REVENUES GENERAL FUND LOCAL SOURCES 500.00 900.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 5000.00 4500.00 4500.00 4500.00 4500.00 1700.00 1900.00 1900.00 1900.00 1900.00 9OO0.OO 9000.00 10000.00 10000.00 10000.00 \ .00 IbSO.OO 1300.00 1300.00 1300.00 16900.00 17850.00 STATE AID 65000.00 67000.00 15000.00 17000.00 800.00 1000.00 19100.00 19100.00 19100.00 70000.00 70000.00 70000.00 25000.00 25000.00 25000.00 1800.00 1800.00 1800.00 80800.00 85000.00 96800.00 96800.00 96800.00 97700.00 102850.00 115900.00 115900.00 115900.00 ESTIMATED UNEXPENDED BALANCE GENERAL FUND .00 17500.00 17500.00 17500.00 17500.00 -6- TOTAL APPROPRIATIONS C£NERAL FUND TOWN WIDE GENERAL GOVERNMENT 76800.00 93160.00 97385.00 97385.00 97385.00 PUBLIC SAFETY 14080.00 2180.00 1100.00 1100.00 1100.00 HEALTH 900.00 .00 .00 .00 .00 TRANSPORTATION 12410.00 24900.00 26100.00 26100.00 26100.00 CULTURE-RECREATION 11180.00 14866.00 16180.00 16180.00 18852.00 HOME AND COMMUNITY SERVICES 125.00 .00 .00 .00 .00 UNDISTRIBUTED 7400.00 11300.00 12200.00 12200.00 12200.00 TOTAL APPROPRIATIONS 122895.00 146406.00 152965.00 152965.00 155637.00 LESS REVENUES & UNEXP. BAL.97700.00 120350;60 133400.00 133400.00 133400.00 AMOUNT TO BE RAISED BY TAXES GENERAL TOWN WIDE 25195.00 26056 i.00 19565.00 19565.00 22237.00 ZONING Personal Services Equipment Contractual Exp. PLANNING Personal Services Equipment Contractual Exp. AHORNEY Personal Services Equipment Contractual Exp. E^PLOYEE BENEFITS Social Security TOTAL PART TOWN APPROPRIATIONS ZONING Zoning Fees PLANNING Filing of Sub- Division Plans PART TOWN FUND APPROt>RlATIONS GENERAL GOVERNMENT B8010.1 B8010.2 B8010.4 B8020.1 B8020.2 B8020.4 B1420.1 B1420.2 B1420.4 B9030.8 5400.00 6000.00 4OO .00 4000.00 loob.oo 9400.00 7000.00 6000.00 .00 1000.00 1400.00 100.00 ^500.00 40do.0d .00 .00 .00 1600.00 100.00 1500.00 32dd.0ff 4000.0d .00 .00 4000.00.00 UNDISTRIBUTED 300.00 300.00 300.00 300.00 16d0.00 250.00 2500.00 4350.00 4000.00 .00 .00 4000.00 350.00 350.00 15000.00 29500.00 30700.00 PART TOWN ESTIMATED REVENUES LOCAL SOURCES 62110 800.00 800.00 800.00 6000.00 .00 1000.00 6000.00 .00 1000.00 7000.00 7000.00 7000.00 1600.00 250.00 2500.00 4350.00 4000.00 .00 .00 4000.00 350.00 350.00 30700.00 1600.00 250.00 2500.00 4350.00 4000.00 .00 .00 4000.00 350.00 350.00 30700.00 800.00 800.00 B1560 .00 .00 100.00 100.00 100.00 -4- TRANSPORTATION Account Code Actual Last Year 1972 Budget Budget Pre- Hils Year Officers llminaiy as Amended Tentative Budget 1973 1974 1974 Adopted Budget 1974 STREET LTQiTING Contractual Exp. AS182.4 TOTAL TRANSPORTATION PLAYGROUNDS AND RECREATION Personal Services A7140.1 Equipment A7140.2 Contractual Exp. A7140.4 JOINT YOUTH PROJECT Contractual Exp. A7320.4 CELEBRATIONS Contractual Exp. HIWAY .00 *12000.00 12000.00 .00 12000.00 12000.00 12410.00 24900.00 26100.00 CULTURE - RECREATION 500.00 500.00 1750.00 750.00 800.00 800.00 3050.00 2050.00 9263.00 12686.06 9263.00 12686.00 A7550.4 TOTAL CULTURE - (^CREATION 130.00 130.00 130.00 130.00 500.00 750.00 800.00 2050.00 14000.00 14000.00 130.00 130.00 CEMETERIES Contractual Expi 12443.00 14866.O0 16180.00 H01E AND COWUNliY SERVICES A8810.4 125.00 issiijg- +.00 "HJO" TOTAL HOME AND COmUNITY SERVICES EPPLOYEES BENEFITS State Retirement Social Security Workmen's Comp. Health Ins. TOTAL GENERAL FUND APPROPRIATIONS A9010.8 A9030.8 A9040.8 A9060.8 125.00 .00 UNDISTRIBUTED .00 3500.00 2400.00 2700.00 2800.00 2900.00 2200.00 2200.00 7400.00 11300.00 .00 .00 3500.00 3400.00 2900.00 2400.00 12200.00 12000.00 12000.00 12000.00 12000.00 26100.00 26100.00 500.00 750.00 800.00 2050.00 500.00 750.00 800.00 2050.00 14000.00**16672.00 14000.00 16672.00 130.00 130.00 130.00+ 130.00 16180.00 18852.00 .00 TUir .00 3500.00 3400.00 2900.00 2400.00 12200.00 .00 .00 .00 3500.00 3400.00 2900.00 2400.00 12200.00 122895.00 146406.00 152965.00 152965.00 155637.00 * Correction In 1973 Budget/ account name and code no. placed Incorrectly In 1972. + Deleted In 1973 Budget. ** Changing Figure to $16,672.00 In the 1974 Adopted Budget. -7- PART TOWN ESTIMATED REVENUES LOCAL SOURCES Account Code Actual Last Year 1972 Budget Budget Pre- Thls Year Officers llminary as Amended Tentative Budget 1973 1974 1974 Adopted Budget 1974 FRANCHISE Franchise Tax T.V. B2770 TOTAL ESTIMATED REVENUES LOCAL. SOURCES STATE PER CAPITA B3001 TOTAL ESTIMATED REVENUES STATE AID TOTAL PART TOWN ESTIMATED REVENUES UNEXPENDED BALANCE TOTAL PART TOWN REVENUES AND UNEXPENDED BALANCE 850.00 *.00 .00 900.001650.00 800.00 STATE AID 60000.00 61000.00 74000.00 60000.00 61000.00 74000.00 61650.00 61800.00 74900.00 .00 22000.00 20000.00 6l650.bb 83800.00 94900.00 INTER - FUND TRANSFER Transfer to Highwacr B9540.9 46650.00 54300,00 64200.00 FIRE PREVENTION AND CONTROL FIRE FIGHTING Personal Services 0341O.1 Equipment B3410.2 Contractual Exp. B3410.4 .00 .00 .00 .00 .00 .00 .00 4M94.00 50415.00 'M 46094.00 50415.00 .00 900.00 74000.00 74000.00 74900.00 20000.00 94900.00 64200.00 CITY of Ithaca Contract 1973 VILLAGE of Ca^ruga Helots Contract 1973, .00 .00 50415.00 ^415.00 ,^981.00 .15434.00 .00 900.00 74000.00 74000.00 74900.00 20000.00 94900.00 64200.00 .00 .00 73500.00 73500.00 60000.00 13500.00 * Deleted from Part Town Revenues 1973 & placed correctly in Town Wide Revenues. -8- HIGHUAY FUND APPROPRIATIONS REPAIRS AND IMPROVEMENTS - ITEM I Account Code Actual Budget Budget Pre- Adopted Last This Year Officers liminary Budget Year as Amended Tentative Budget 1972 1973 1974 1974 1974 GENERAL REPAIRS Personal Servi ces DR5110.1 Contractual Exp. DR5110.4 IMPROVEMENTS Personal Services DR5112.1 Contractual Exp. DR5112.4 EMPLOYEE BENEFITS State Retirement DR9010.8 Social Security DR9030.8 Health Ins. DR9060.8 14300.00 19300.00 20361.00 20361.00 9000.00 16500.00 18150.00 18150.00 23300.00 35800.00 38511.00 38511.00 13200.00 9700.00 11233.00 11233.00 22000.00 17600.00 19360.00 19360.00 35200.00 27300.00 30593.00 30593.00 5400.00 1400.00 2100.00 8900.00 6050.00 1600.00 2800.00 10450.00 6050.00 1700.00 2800.00 10550.00 6050.00 1700.00 2800.00 10550.00 TOTAL APPROPRIATIONS ITEM I DR9900.0 67400.00 73550.00 BRIDGE FUND ITEM II MAINTENANCE OF BRIDGES 20361.00 18150.00 38511.00 11233.00 19360.00 30593.00 6050.00 1700g003 2800.00 10550.00 79654.00 79654.00 79654.00 Personal Services DB5120.1 .do .00 500.00 500.00 500.00 Contractual Exp.DB5120.4 ido .00 1000.00 1000.00 1000.00 o o • .00 1500.00 1500.00 1500.00 EMPLOYEE BENEFITS State Retirement DB9010.8 .00 .00 25.00 25.00 25.00 Social Security DB9030.8 .00 .00 30.00 30.00 30.00 Health Ins.DB9060.8 .00 .00 32.00 32.00 32.00 o o • • oo 87.00 87.00 00 • o o TOTAL APPROPRIATIONS ITEM II DB9900.0 o o • o o * 1587.00 1587.00 1587.00 MACHINERY FUND ITEM III MACHINERY Personal Services Df45130.1 1700.00 1800.00 1900.00 1900.00 1900.00 Equipment DM5130.2 20000.00 22000.00 21000.00 21000.00 21000.00 Contractual Exp.DM5130.4 8100.00 9000.00 10000.00 10000.00 10000.00 29800.00 32800.00 32900.00 32900.00 32900.00 EMPLOYEE BENEFITS State Retirement DM9010.8 300.00 400.00 400.00 400.00 400.00 Social Security DM9030.8 80.00 155.00 111.00 111.00 111.00 Health Ins.01^060.8 170.00 200.00 200.00 200.00 200.00 % 550.00 755.00 711.00 711.00 711.00 TOTAL APPROPRIATIONS 33611.00ITEM III DM9900.0 30350.00 33555.00 33611.00 33611.00 -9- HIGHWAY FUND APPROPRIATIONS Account Code Actual Last; Year 1972 Budget Budget Pre- Thls Vear Officers 11 binary as Amended Tentative Budget 1973 195^4 1974 Adopted Budget 1974 SNOW AND MISCELLANEOUS ITEM IV MISCELLANEOUS (BRUSM AND WEEDS) Personal Services D$514d.l 6600.00 7000.00 7385.00 7385.00 Contractual Exp. DS5140.4 5000.00 5000.00 5000.00 5000.00 7385.00 , 5000.00 11600.00 12000.00 12385.00 12385.00 12385.00 SNOW REM0VAL(T0WN HIGHWAYS) Personal SerWces bS5142.1 Contractual Exp. DS5142.4 EMPLOYEE BENEFITS State Retirement DS9010.8 Sod al Securl ty DS9030.8 Health Ins. DS9060.8 16000.00 16800.00 8500.00 9400.00 24500.00 26200.00 2200.00 1075.00 710.00 3985.00 3850.00 1300.00 900.00 6050.00 20782.00 9500.00 30282.00 3850.00 1647.00 900.00 6397.00 20782.00 9500.00 30282.00 3850.00 1647.00 900.do 6397100 20782.00 9500.00 30282.00 3850.00 1647.00 900.00 6397.00 TOTAL APPROPRIATIONS item IV DS9900.0 40085.00 44250.00 49064.00 49d64id0 49064.00 HIGHWAV FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCfe REPAIRS AND IMPROVEMENTS ITEM I LOCAL SOURCES Interest and Earnings DR2401 INTER-FUND TRANSFER Transfer to Highway from Geo.Part Town 0R2812 .00 250.00 1000.do 1000.00 1000.00 r 4i5650.00 54300.00 64200.00 64200.00 64200.00 STATE AID Mileage and Valuation Aid TOTAL REVENUES ITEM I Unexp. Bal. DR3507 TOTAL ESTIMATED REVENUES ITEM I LOCAL SOURCES ITEM II Unexpended Bal. TOTAL ESTIMATED REVENUES ITEM II 2200.00 2200.00 46850.00* bmJTM 3000.00 5000.00 51850.00 61750.00 BRIDGE FUND ITEM II 694.77 694.77 .00 .00 2453.00 67653.00 .00 67653.00 .00 .00 2453.00 67653.00 .00 67653.00 .00 .00 2453.00 67653.00 .00 67653.00 .00 .00 SUMMARY Seneral Fund Town Wide Appropriations Unexpended Bal. Revenues Total to Raise In Taxes Tax Rate 1973 Adopted 146.406.00 17,500.00 102.850.00■■26;0K.M .355 wrfAn.ra1 FundfTown Out) * Highway Dept.ftppropHat^ons- ■ 33,000.00 72.600.0075,25^.00 1.553 Unexpended Balance Revenues Total to Raise in; Taxes Tax Rate Fire Protection aaContract cost Vi11age 14.112.00 Contract Cost City of Ithaca 31|982.00Total Fire Cost(Appropriations46,094.00 FIRE Tax Rate .937 Lighting Forest Home LightingAppropriations Unexpended Balance Revenues Total to Raise in Taxes Tax Rate Glenside LightingUnexpended Balance Revenues Total To Raise in Taxes Tax Rate Renwick Heights LightingUnexpended Balance Revenues Total to Raise in TaxesTax Rate .421 700.00 100.00 .00 600.00 . 300.00 150.00 .00 150.00 .478 380.00 .00 .00 380.00 .427 * Village (Town Wide) Tax Rate -.355Town (Outside) Tax Rate 1.908 1974 Preliminary 152,965.00 17,500.00 115.900.00 .262 194,616.00 26.000.00 87.453.00Ol.Wi.Otf 1.639 15,434.00 34.981.0050,415.0? 1.003 700.00 300.00 .00 400!00 ,281 316 300.00 200.00 ..00 loo.oO .441 385.00 .00 ^ 385.00 .262 1.901 1974 Adopted 155,637.00 17,500.00 115.900.00 22,237.00 .298 194,616.00 26,000.00 87.453.00 ~£t1,163.00 1.639 13,a)0.00 60.000.00 73,500.00 1.4619 700.00 300.00 .00 400.00 .281 300.00 200.00 .00 100.00 .316 385.00 .00 .00 385.00 .441 .298 1.937 1974 School Tax Rate 31.13 /M -10- HIGHWAY FUND ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE Account Code Actual Budget Budget Pre- Last This Year Officers llminary Year as Amended Tentative Budget 1972 1973 1974 1974 OTHER SOURCES Village TOTAL REVENUES ITEM III UNEXP. BAL TOTAL ESTIMATED REVENUES ITEM III LOCAL SOURCES Services for Other Governments DM2770 300.00 300.00 300.00 3300.00 3650.00 3200.00 8000.00 6000.00 6000.00 11300.00 9650.00 9200.00 SNOW AND MISCELLANEOUS ITEM IV 900.00 2000.00 300.00 3200.00 6000.00 DS2300 2000.00 4000.00 4500.00 Interest & earnings DS2401 800.00 700.00 1400.00 TOTAL REVENUES ITEM IV ITEM IV Unexp. Bal. TOTAL ESTIMATED REVENUES ITEM IV 2800.00 4700.00 5900.00 .00 .00 .00 4500.00 1400.00 5900.00 .00 Adopted Budget 1974 MACHINERY FUND ITEM III LOCAL SOURCES Interest and Earnings DM2401 .00 350.00 900.00 Rent of Equipment DM2416 3000.00 3000.00 2000.00 900.00 2000.00 300.00 3200.00 6000.00 9200.00 9200.00 4500.00 1400.00 5900.00 .00 2800.00 4700.00 5900.00 5900.00 5900.00