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HomeMy WebLinkAbout2018 Final BudgetADOPTED T�WN BUDGET FOR FISCAL YEAR 2Q18 TO1NN 4F lTHACA � TOMPKfNS COUNTY, NEW YORK VILLAGE WITHIN TOWN: VILLAGE OF CAYUGA HEIGHTS + � � • . � �aNr' �� � �' ' � � . � �; • � • ,� 1 i �r ! • i_ ' �' � !•' ! � �'` :•.' f E � ; � � � AT TH� PUBLIC BOARD MEETING OF OCTOBER 16, 2017 SIGNED: DATED: � � .w�rr�� . .. h` d° r .; a ws TOWN FUNDS: A GENERAL70WNWIDE FUND B GEiVEFlAL PART-TOWN FUND DA HIGHWAY iOWI�WIDE FUNd DB HEGHWAY PART-TOWN FUNQ F WATER FUND G SEWER FUND R RiSiC RETENiION FUND V dEBi SERVICE FUiVD TOTAL - TdWN F!lNDS TOWN 0� ITHACA, NEW YORK SUMMARY OF FISCAL YEAR 2018 BUDGET BY FUND APPROPRIATIOI�S ESTIMATED APPRpPRIA7E� AMOUNT TO BE REVENU� FUND BALANCE RAISED BY TAX $ 4,978,222 $ 1,810,778 $ 417,444 � 2,750,000 1,894,070 1,543,150 350,920 - 773,185 90,750 (37,565) 800,Oa0 3,490,913 1,771,750 318,563 1,400,000 7,040,519 6,089,000 (40,688) 992,208 3,302,208 2,465,500 838,62a 198,084 i 5,000 15, 000 - - 1,341,144 1,208,i44 933,aoo - S 22,83A,6fi1 5 14,9i4,072 5 1,78a,297 S 8,140,292 SF FIRE PRQTECTION FUND $ 3,382,SQ0 $ 24,OD0 $ 10B,540 5 3,250,000 SLi FO3�ES'f HOME LIGHT 015TAICT 5,OOD � (1,30p) 6,3flD 5�2 GLEI�l51�ELIGHTDISTRICT 1,15p � 150 1,000 5L3 RENWICK HEIGHTS L�GHT DISTRlCT 1,300 - 100 i,200 SL4 EASTWOOD COMMONS LIGHT DISTRICT 2,500 - (100j 2,600 SL6 C�OVER LANE LIGHT DISTRICT 3oQ - - 90a SL6 WINNER'S CIRCLE LIGH� �ISTRICT 850 - (50) 900 SL7 BURL�IGH DRIVE UGMT DISI'RICi i,150 - 50 1,100 SLB WESTHAVEIV ROAD LIGHT DISTRICT 3,400 - (iQOj 3,50p SL9 CODDINGTON ROA� LIGHi �fSTRICT 2,20Q - �OD 2,100 iOTAL - SPECIAL DBSTRICi FUNDS: S 3,400,350 S 24,00� 5 147,350 S 3,269,�04 GRANd TOTAL - ALL FUNDS: S 2f,235,011 5 i4,938,072 $ 1,887,647 5 9,A09,292 TOWN OF ITHACA FISCAl. YEAR 2018 BUDGET HIGHLICHTS • The Ithaca Town Budget will increase from $25,334,402 in 2017 to $26,185,01 � in 2018, an increase $900,609 or 3.56°/O. • The budgeted totai for Persannel Casts increases from $5,833,245 in 20�7 to $6,367,515 in 20� S, an increase ofi $534,270 or 9.16%. Persannel costs represen4 24.27% af the Town's total 2018 budget. • Total far Personal Services incr�ases to $4,099,945 in 2018 from $3,751,120 in 2pi7, an increase O� $348,$25 or 9.30%. ihe 2018 Ithaca Town Budget incorporates the following persannel additions/changes: - One (1) pari-time Administrative Assistant I position will b� added to the Zoning & Code Enforcement Department at a cost of $19,958, charged ta the General Fart-Town Fund. - One (1) full-time Working Supervisor position will be added ta the Public Works Department at a cost of $fi0,819, charged mainfy to the Highway Part-Town Fund. - One (1) full-tirne Laborer position wif! be added to the Public Works Department at a cost of $4d,102, charg�d rnainly to t�e Highway Part-7own Fund. - One (1) full-time Civil Engineer position will be added to Public Works/Engineering at a cost of $62,213, charged to the General Townwide Fund. - Two (2) full-time Engineering Technician positions, preViously charged to the General iownwide Fund, wi�l naw be charged to the Waier and 5ewer Funds. The budgeted total for Employee Benefits increases ta $2,287,570 in 2018 fram $2,082,�25 in 2017, an increase af $i 85,445 or 8.91 %. To4al empfoyee benefits are 55.31 % of the tatal for employee salaries and wages. - Payments far �mployee retirement are budgeted far $637,000 in 201$, an increas� of $36,700 or 6.11 % from the $600,300 tatal budgeted in 2d� 7. - Payments for employee health insurance are budge#ed for $1,128,400 in 2018, an increase of $125,900 or 12.56% fram the $1,002,500 total budgeted in 2017. � Capital Projects budgeted in 2018 will tatal $4,500,D00; an increase of $15,000 or 0.31 % o�er the $4,485,000 total budgeted in 2�17. Capital projecis represent 17.15% of the Town's tatal budget. ■ Contractual 5en►ices increase to $11,277,�08 in 20i8; an increase of $289,525 or 2.64% over the $10,987,483 budgeted in 20i 7. Contractual services represent 42.98% of the total budget for 2018. + EquipmenUCapital �utlay increases from $825,500 in 2017 to $839,000 in 2Q18; an i�crease af $13,50d or i.fi4%. EquipmenVcapital outlay represents 3.20% of the Town's tata! budget. * Cantributions ta community arganizations 1 programs will total $982,772 in 201 B, an increase of $10,068 from the prior year. Qf this total, $362,072 is budgeted in the General Townwide Fund, with the remain€ng $20,700 budgeted in the Water Fund. - Th� contribution to City of lthaca parks wil! increase tram $50,000 in 2017 40 $55,000 in 20� 8. - The Town's contribution to the Recreation I'artnership will increase from $69,122 in 2017 to an e5timated $70,505 in 2018. - Total funding for Joint Youth Commission programs wili increase from $i 89,282 in 2017 to an estimaked $993,Ofi8 in 2018. • The Tawn will transfer (re-designate) $100,00� from the unreserved fund balance in the General Townwide Func! to the Parks, Recreatinn and Qpen 5pac� �lan Account. + The 2018 Property Tax l.evy will total $8,235,200, an increase of $398,800 ar 5.09°/p over th� prior ysar. This increase daes_not_comply with the prapertv tax cap for 2fl18. Property taxes are the Town's largest revenue source, r�presenting 33.84°�'0 of total budgeted revenues. • The property tax biill far a typical property in the Town of Ithaca will increase to $1,403.08 in 2018 from $1,4U0.20 in 2017, an increase of $2.88 or 0.21°;�d. The typical property in the Town of Ithaca is a single fami[y residence with an assessed value of $190,000. The praperty #ax bill toial shawn #�elow includes wat�r and sewer �enefit assessment fees. PROPERTYTAX BILL FdR ATYPICAl.. PA4PERTY IN THE TOWN dF 171i,4CA MEa�or Co�anenls to Peoperty Taz Bili 2Di3 2014 2015 201fi 2017 2018 GErvEpnLTownew�� p�cs�eRnr Tax Rnr� $ 1.776 $ 1.946 $ 1.964 S 1.903 $ 2.1fi5 $ 1.E70 HIGMNAYTOWNWI�EP��PE��°TAXFCAiE . - _ _ _ �,� lleGfnNAYPARTTOwNPR�P� �AxFA1E 1,110 1,094 1,d65 1.539 i.2A5 9.319 �+aE PRo�criora oi�r P�sc����nr 7ax RA� 3.6U7 3.536 3.525 3.397 3.249 2.BB2 WATERBENEFfPA55�S�MEPiiCHA��E1l�Vfi 95„00 95,d0 95.00 18D.00 110.00 125.00 5EWER9ENEFRASSE�SMENTCHA��ElIAVIT 25,pp 25,Qp 25;pp 25.pp ?S.Qp 7y,pp TotAl, TowN TRx ora TVPICAL Pqop�rY' $1,354.05 Si, .44 S7,3G5.24 S1,424.A8 S1,AOQ.20 S1,4Q3.08 fow,�TAxwcREAs��A�MPR��v�AR $ 2s.a7 $ is.ss �{a,zn} $ ss.za s�za.zey s 2.es PEpcENrAGE WcR�As� F M PRs�a YeAR 1„89% 1.14""� m4.31o� 4.34°3� -1.70% 0.2196 ° A Typlca! Properly En the Tawn of Nhaca fs a SGngle•Family Resfdence with an Assessed Va�� ul $1 �,(�0. • Sales Tax collections for 2017 are budge#ed at $3,050,000. 5ales tax colfsctions far the Town were weak in 2015 and 2016, with callections falling short of botn prior ysars. Sales tax coll�ctions far 2D17 have improved, with 2017 collections estimated at 5% over the 2016 total. Sales tax collections repeesent � 2.37% of the Town's total budgeted revenues. • Effective January 1, 2018, the Southern Cayuga Lake Intermunicipal Wa#er Commission (SCLIWC or golion Point} has adopted a new water rate structure reducing the minimum usage billed from 10,Oa0 gallons to 5,000 gal�ons of consumptian. The adoptian of this new structure results in the loss of 9.4% of billable consumption fram the �ar�vious rate structure. 2D18 water rate and sewer rents are based on a 2% increase from the prior year, which is then increased by 9.4% to account for the biflable usage lost in moving to the new rale structure. wAr�a RaTes aND sEw�R Renirs PE� ,,� ouLo�s oF wA��R caNsu�pr�oN 80LTON �p� TOWN OF RHACA �p�BMUM POINT OPERATIkG WATER SENd�R CHMfiE i�=„ s � , i :-i I a1 t� 1 ' 2aI8 S 4.53 $ 2.15 f$,,,6,58 ,. ,,,,,,;,,,,�,�0,,,,;, S 102.00 20t7 4.44 2.1i 6.55 4.31 99.98 2d16 4.44 2.f 1 8.55 4.31 99.98 2015 4.39 2.03 6.38 4.27 97.95 Water rstes will increas� to $7.3y/1000 gallons of consumption in 2018. 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H a a W � 3 � � y .ts o � o � W N yj w � W G � !u � ¢ W Ydt ux! 2 p d p � LL � � a u. � W 2 � Z p [C H� Z w� Z� ��� � � 0. � m C7 O a�v� � m =}y O� � Or �s Z LL g� C H Z � � C7 111 � W y m W Z Z Z Q � lL � U � 2 z �� O a a 1- H �� H U F !s1 a � �� Z � q �� � f J � Q � a y o� 3� � w O¢ o a� a� �¢ W cs � p F� y N z � F- �� o- >> w i" N �� a a z� W W w w � m z w a¢¢¢ u' �� i p j� m a LL a } a. a ra � cW7 0 �� J J O Q J W �[7 Z z== W Wz �C !lJ i� m H N a w H d 6. � Z � 2 W ; w ui ��¢ G� +� � C7 � w o w a� O �� o� N� a m i.'� S.� 2 2� UJ � LL � z O H J U z F W W H LL 2a18 PERSUNNEL BUDGET • The hudgeted total for Personnel Costs increases from $5,833,245 in 2017 to $6,367,515 in 2018, an increase of $534,270 ar 9.16°/a. Personnel costs represent 24.Od% of the 201 B Ithaca Town Budget. • This budget incorporates a 23'o cost of li�ing adjustment on the wage scale. • Total for Personal Services �emplayee salaries and wages) increases tn $4,099,945 in 2018 from $3,751,12d in 2017, an increase of $348,825 or 9.303�. The follawing persannel additians are included at a total �ost of $183,092: o One (1) full-time Ci�il Engineer position will be added to Public Works/Engineering at a cost of $62,213, charged to the General Townwide Fund. o One (1j part-time Administrative Assistant I positian will be added ta the Zoning & Cade Enforcement Department at a cost of $19,958, charged to the General Part-Town Fund. o One (ij full-time Working Supervisor position will he added to the Public Works Department at a cost of $G0,819, charged mainly to the Nighway Part-7'own Fund. o One (1) full-time Laborer position will be added to the Public Works Department at a cost of $40,IU2, charged mainly ta the Highway Part-Town Fund. o Two [2) full-time Engineering Technician positions, previously charged to the Generaf Townwide Fund, will now be charged ta the Water Fund and 5ewer Fund. • The budgeted total far Emplayee Benefits increases to $2,267,570 in 2018 from $2,082,125 in 2D17, an increase of $185,445 or 8.91°Yo. Total employee benefits are 55.31� af the tota! for employee salaries and wages. o Payments far employee retirement are budgeted for $637,000 in 2018, an increase of $36,700 or fi.119� from the $600,300 total budgeted in 2027. a Payments for employee health insurance are t�udgeted for $Z,128,40d in �Ui8, an increase of $�25,90D ar 12.5fi9�o from the $1,002,500 total hudgeted in 2017. � Fufly funds the shared 5ustainability Planner positian, which will na longer be partially grant funded, through 2018. � Full-time equi�alent personnel (non-elected positions) increase fram 53.0 in 2017 to fiG.S in 2018. 2018 PERSONNEL BUDGET FUND �ERSDNAI, EM�LOYEE 24t6 % CHANGE S�RVICES BENEFlTS BUDGET FROM 2017 General Townwlde Fund $ 1,864,825 $ 1,02fi,SU0 $ 2,891,425 �.37% Ganeral Part-7own Fund 88a,950 447,325 1,328,275 11.U9°/a Highway Townwide Fund 255,640 1 i 9,645 375,285 � 78% Highway Part-Town Fund 712,230 443,98Q 1,156,21D Water Fund 237,300 152,300 389,600 42.91 % Sewer Fund 149,20Q 77,520 22fi,720 54.46% e, „ TOTAl: � ,, �$ 4,099, �w 2,,287',57Qf ,'�,,,6,367,575 91B9a; „ .. „�,,,, w,�,,,, ,,,,,, , , � r � r �� ���� � �.w �,; �� . ... �. , �r- ��,: ���iloN 2�9 201fl 2011 201� �fl19 2014 2015 2�is 2gi17 2�i� T��n o�rd I� ��ap�rvlsar 1e0� 1e00 1,0� 1a0� 1,�0 1,00 1.0� 1.�0 1.0� 1.Ogi T� �� ��b�rs fi.06 fi,d4 6,00 6,00 6.00 6,00 6,�� 6.00 6,0� 6.0� J�antic�a �� ���c�c� � 2.oa 2.oa 2,ao 2e�� z,�� �,a� z,�o �.o� z.00 �.�o ���� ci�ik 2.0o z.oa �,ao �, �,00 �, 2,00 �.�� zeoa �.�o '���n �l�rk `To �I�rk 1.00 1.00 1.04 1md4 1m00 1.OD 1aD4 1,�0 1,�0 1,�0 Fir�l��pui�T� �I�rk � i.�0 1.OD 1. 1.0� 1.Oa 1.60 1,00 1,60 1.�0 ��pu�y i� �I�rk 1.�0 � � _ � � � a 1, 1,00 ud��t- - �in���� udg�t ffl��r ta 1.p0 v s v v o s s s �fr��nc� �fiic�r � d i.�0 1.00 i.i]0 1.i]4 1.OD 1000 1.04 1,00 ��kk��p�r �o th� �ca��rvi��r 1.00 1,OD 1.�0 1.00 1.�0 1.�0 1.CJ0 1v0� 1.OD i.p0 Fi �i��r �F "f �5 (�C, ��rch} �.�5 0.25 0.�5 0.25 0.25 0.25 0.�5 0,2� �.25 0,�5 En�irr��rin� ��r�cl�r �f �ng�n��ring � � - - - - - . . � Asst, �ir�4�r �f �r�gln��r�ng � � � � � � � . - - �r. �i��l Er�gin��r 1,04 1,00 � � � � � � � gy �ivil �r�gi���r 6 � � � � � � a � � u �ar �i���ur��� � an ����ur��s �n� �r ioOD 1,00 1,04 1, i,00 1, 1,04 1.40 i.�0 1004 �rir��ip�6 A���un$ �lerle � ��yrqlf t.0a t o � � � � . a � a ��fo ��i��'CeCh�r�l�_�v PV� rk/ o����ciali�� 1.00 1.00 ioDO i,a0 1, 1.00 1.�0 �.00 1,00 �.00 �rke ��cr��ti��r r��ti�n � rdln�t�r 1.Q0 1.00 s _ � s s � � � S� 7�t�1� n�r�l �� rn ��1 .2 �.� ii. 5 77. 5 17.25 17.25 77. 5 17'm�5 1,2� 1 e �adg r�4�r��rn�nt ir��t�r �t �� Enf�r��m�nl 1.00 1.00 1.OD 1.06 1.D0 1.00 1.06 1, �, 1.00 Sr. �od� Enf�r��rn�e�� �FCi��r i.q0 i.00 1.00 � � � � d 1md0 1,00 �od� Er�f�r��r��r�t �ffc�r 1.0� 1.(!0 1.Ogi 1.Ogi 1.�0 1.�0 i.�� io 1.00 1.Q0 EI 8r���ll��d� �nf�rc�m�r�i �fti��r - 0.75 0.75 1.75 1.7� i.75 i.75 �.0� �.00 3.�0 ���ri�r"fyp€�4 1.0� 1,00 i.�0 1.�0 1.�0 � � - - � Ad i��s4r�t��� sist�nt IV � � � a � 1.�0 1.�0 1.OQ 1.00 i,�� �d in��€r�ti�� As�i�t�nt 1 � � � a � � � � � O,SO S� �"f�i�f ��� ���for����r►t 4. 4.7fi 4a7 �0�5 4e75 4.7'S 4.75 �. 7. 0 'Sm I�nni ir t�r�f�l�n�in 1, 1,D0 1,00 1,00 �,00 1, 1,40 1.�0 i.�0 1m04 P+��t, ir��t�rof �la�ni�g ioa� io00 1,00 1,40 1,00 � � a � � ��rslor �I��r��e � � � � � 2.Q� 2.Qp 2.OD 2,00 2.OD �ravir�r�r�s�r� I�I�nn�r 1,0� 1,�0 1.�0 1.0� 1,�0 - - � � . �I�r�r��r �,0� �, 1.0� 1.0� 1.�0 i.OQ i,00 i.0� 1.0� 1.0� ���I�rT Ist �eOQ 1m0� i,�� 1,00 1,00 1e te�0 1.0� 1.00 1.�� �ust�fnab�lity�l�nn�r � 1.00 1,00 1,00 1,00 1mOD 1.00 1o�D 1,�0 1.00 �r��Ta f s Pl�nnin � m 7. e m m m . a� , . i�Tm� m T� x� S. 5 32. 31 a2 1.7 Y ��li1TI l ��� � i +� ���� r �. � : . � . � ,,.,. � � � E 5 ' I I * I �:.: � �r � �i �'�: � r ► i t . � : � 1 � � � .. ► f , �. 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F 1 �.1 � ' �* ""_"_- C * , a. f' � .. � • ���� f 1 1 � � 1 # � SCHE�ULE OF SALARIES OF ELECTED AND APPOINfEp OFFICERS AND EMPLOYEES FOR THE F15CAL YEAR JANLIARY 1, 2018 TO DECEMBER 3�, 2Q18 TOWN JUSTICE TOWN BOAAD MEMBER TOWN $UPERVIS�R TOWN CLERK HIGHWAY SUPERINTENDENT PLANNING BOARD CHAIRMAN PLANNING BOARD MEMBERS ZONING BOAAD MEMBERS � $ 23,850.00 Per Year $14,365.U0 Per Year $ 55,985A0 Per Year $ 82,596.8� Per Year $ 93,433.60 Per Year $ 94.00 Per MeaSiing $ 89.DD Per Meeting $ SB.DO Per Meet�ng TOWN OF ITHACA INFORMATION TECHNOLOGY PROGRAM SUMMARY 2018 BUDGEF , ,,,, � � �,TOTAI:„� AtFUNO `�'B�FUNo , ,_°DB�FuNo, �� „F,FvNot, ,(3 FuNn.,;;; I D�SCRIPTEON' �,,., t r, �% ;,,, ,,, ,,.,,< �,�� .,,,, ,,, ,,,,,,�, ���BUDGE7'v�,,,, .,,,"A1680 ;81680', �DB3680, �°Fi6B0 G1680� ,, ,, , CE[+iTRAL COMMUNICATIONS 5YSTEMS � � i CONTRACiUAL EXPENSE i6§Osa15 TDWn� iiALL T���PPiON� �YSTEM 46,5DQ 1a,5a0 I 22,�00 �.� 5,040 5,000 1650.415 PUBLIC 1NORFL� T��.EPHONE SY�TEMk i$,500 9,500 j - 5,Q00 5,000 I� 5,000 T��At� •. Cc��� ��t��t„ �x�E�SE 65,000 18,Od0 0 22,OQ0 1 5„D00 'I 1 D,00� 14,000 TO7AL - CENTRA! COMMUNICAilON5 SYSiEiNS 65,OQ0 18,000 � 22,000 � 5,000 I� 10,000 10,000 CENTRAL PRINT & MAIL CONTRACTUAL EXPEA[SE 1670.437 XEROX PRWTER�/�OPIER� 26„pQD �„���+� � 6,Oa0 5,BD0 �,,���7� �„��I� , __.5,800 4,D00 4,OOD t��AL �� GC�NT�A�T41AL ExPE6Vs� 26 OOd 6,400 �,�dQ � TOTAL - CENTRAL PRINT 8 MAIL 26 000 6,400 � 6TOOD � 5,600 4,000 � A,OOU INFORMATI4N T�CHNQLQGY PERSONAL SERYICES I I' ifi$�.100 R�GUE.AR SALARIES 67,754 67,750 � � - m - iGB�.i iD STU ENT INTERNS i 6,010 B,D10 ' � �� ,. - Tcs�rnL �� P�R��N,aL 5��va��� 75,760 75,7fi0 ry p n EOUIPMENTICAPITAL OUTLAY iB8�,2S1 hlARDWARE 8 ECll11PMENT � ". � - � a i880.292 S FTWAR� - ; �w � T�b�AL � EC}�1N�'h16�NTICAPG"fA� OIl9TLAY ,� m � g� � � CONTRACTUAL ERPENSE ifie0.A00 C�N7RACTUAL 4T,35Q 11n�55 , 12P975 B,i15 ' 7,i53 ' 7,153 1680.415 T�L��M�N� 1,200 1,20D � � i �, �° 16$0,421 �MPLOYE� �� �ATI�N 8 TRAININ� i,500 1,500 - -� m � i68Q,490 NETW�RK Si1PPbRT 32,85D 10P355 id,320 3,205 � 4,485 4,4&5 1680.491 HARdWARE &��UIPMENT 9,7�0 30700 m � 2,000 2,b00 2,000 168e.492 SOFTWARE 1D,3QQ 2,275 � t,675 ' 3,175 � 3,175 1680.494 MAINTENANC� & REPAIRS 3,Q00 1,D00 1,000 5Q0 I 250 250 1680.496 INTER�9ET SERVICEd�ARK FI�ER 29,500 6,650 4,15� 7,050 5,875 5,875 1680.497 ���LS 8 SUPPLI�S 4 D0� 1,5D4 1,Sb0 50b � 25Q 250 T��rAL-C�ne��ACsu�A� Ex��NS� 139,A04 40,035 ' 29,945 23,Dab � 23,188 23,188 TOTAL-IHFQRMATIONt�CHNQLOGY 275,160 115,795 � 29,945 � 23,045 '� 23,168 23,188 ; e � 1TOTAL' INFOAMATION TECHNOLOiiY, PROQRAMS„ ��'.�1,60, ,,1,,,15,795,, ,,,,;,, 29,945' �, 23,045 ' 23;188 28,1$8% „,. , .w,,� � YDUTH PROGRAM DESCRIPTIONS AND FY-2018 BUDGETS RECREATION PARTNERSHIP In 2018, the Recreatian Partnership ent�rs its' 23rd year providing recreation programs ior area yauth. Tompkins County and ten municipalities make up this unique alliance, one of the largest in the state. Participating municipalities include the City of Ithaca, Towns of Caraline, Danhy, Dryden, Enfield, Groton, Ithaca, Newfield, and Ulysses (including students who attend Trumansburg Schaols), and the Village af �ansing, The Ithaca Youth Buresu is the program pro�ider while the Tompkins Caunty Youth Services Departmen# provides planning and financial coordination. The contributions of th� caunty and the participating municipalities help keep programs allordable and accessible. For FY-2018, the Town of Ithaca's contribution is budgeted for $70,505. This is an increase of 2.0% a�er the $69,122 contributian by the Tawn in �Y-20i7. Contrihutions of the Recreation Partnership's members far FY-2018 and the five prior years are shown on the schedule below. � ,� �. ��� ro� � ;. .,.; MUNICIPALITY;, �;, 20x3�' � �201A �� 2015, ., � 2p16� � � ��� ' , ,,,,; 2017 , ti ,". , 20i8 � �,,..; , ,�,,,. „��. ,,,,,„„ TOH�KINS COUNTY $ fiQ,430 $ 61.333 $ 63,171 $ fi5,25fi $ 69,122 'I $ 70,505 CfTYOFfTl�ACA 60,43D 61,333 '' 63,171 65,256 69,122 70,505 7DwN OF ITHACA 60,430 61,333 63,171 65,256 i 69,122 ' 70,505 TOWNOFCAROLINE 8,151 7,706 7,982 $,58$ � 8,690 8,512 i TOWN OF dANBY 10,390 ' 10,60D 11,445 12,169 � 13,360 13,349 � TDWN OF ENFIELD 4,951 ; 4,974 5,299 5,527 ,i 5,770 5,780 I TOWN OF ORYDEN 12,729 � 13,388 � 13,431 13,991 ��� 14,596 15,287 ` TflWN OF GRQTQN 72fi 668 fi54 654 ( 641 382 70wNOFNEWFIELQ 1,760 1,55i 1,8&l 2,622 2,358 2,418 � T�WtJOFULYSSES 7,592 7,848 7,970 7,124 7,778 7,873 j VILLAGE OF LANSING ia,132 14,596 14,507 15,182 15,930 16,904 iTOTALGONTRIBUTICNS,,,.,.a ; �,,,,241t726x ,, � ;?A5'33t%` ,, ,.,;; 685r If` %';,2fi1'Q25, ,5,;,276A87� t ��; Di4: .IOINT YOUTH COMMISSION The Joint Youth Commission (JYC) serves the Towns of Ithaca and Caroline and the Villages of Cayuga Heights ancf Lansing, focusing in the area of Yauth Devela�ment. Youth development programs are purposefully designer! to promote and provide opportunities for yauth to gain important life skills that allow youth to have meaningtul roles in their communities. The JYC prioritizes pre-�mployment skills and initial emplayment experiences #or middle and high school aged youth. Members of the Jnint Youth Commission are appointed by the boards of the municipalities they represent. The by-laws allow far ten �oting members: four from the Town of �thaca (one of which may represent the Village of Cayuga Heights), #wo from the Tawn of Caroline� twa from the Vi[lage of Lansing, one youth, age y6 to 21, and one at-large member. All appointments are for a two-year period. The Commission evaluates youth needs and makes funding recommendations. Members actively engage in the monitoring and evaluation of all JYC programs and program pro�iders. The Town of �thaca serves as the fiscal agent for the JYC. For FY-2018, a tatal oi $193,068 has b�er� budgeted for JYC programs. This is an increase of 2.00% over the $189,282 appropriated in FY-2017. The JYC provides the following youth pragrams- • Counselor-In-7raining Program - As part of the CoddEngton Road Community Center's Sumrner Camp Program, JYC yauth are provided the opportunity ka shadaw senior camp counselors and participate in a structured job training program to develop leadership, teamwork and workplace skills. 9 JYC youth participated in the counselor-in-training program in 201 B. For FY-201 B, $� 5,887 has been appropriated far this program. � Youth De�elopment Pragram - Primarily for middle schaolers, youth explare new activities, build relationships and social skills with peers and positive adults, enhance healthy lifestyle choic�s, and de�elop iife skills. Cornell Cooperative Extension — Tompkins County was the JYC's provider of these serrrices in 2016. Three CCE staff inembers provided 17 multi-week programs to 87 yout�. Pragrams were offiered both at local middle schools ancf in the community. $47,880 has been budget�d to support yauth development programming in �Y-2018. Youth Employment Program - Youth in this program receive guidance and mentoring while gaining jab skills, practice completing job applications and interviewing, and career explorations. Some youth are plac�d in subsidized johs where they and #he emplayer receive regular support to assure a successful exp�rience. Cornell Caoperative Extension — Tompkins County was also the JYC's provid�r of these services in 2016. 31 yauth participated in their first paid jobs at 16 different warkplaces in the summer of 2016, with an additional four youth parEicipating in programs to build skills. In 2017, the Ithaca Youth Bureau was chosen as the JYC's new provider for these services. For FY-2D18, $75,751 has be�n appropriated ior youth employment programming. • Youth Explaration Program - Thraugh guided apprenticeships, community and career exploration activities, and volunteer cammunity service projects, yauth build pre-employment skills and knowledge of career opportunities, work roles and responsibilities. The Learning Web was the JYC's provider for this pragram in 201 fi, serving a total of 122 JYC youth. ■ Apnrenticeships place youkh with a i-on-1 mentor, building wark and sacial skills as they work alongside an expert. 30 JYC youth participated in apprentices�ips in 2016. ■ Communitv and Career F�rploration activities bring youth to worksites of interest ta them to learn about the field. In 2018, 24 JYC youtF� partici�ated in this program. ■ Volunteer Cammurritv Service provides opportunities for yauth, ages 11-14, to identify and complete projecis of benefit to the communify. �n 20� 6, 31 JYC youth participated in various community service projects. ■ Pre-Placement Services were pravided to an addi#ional 37 JYC youth in 2Q1 B. For FY-20� 8, $53,550 has been budgeted to support the yauth explaration Program. In total for FY-2016, the Joint Youth Commission served a total of 250 youth. Of this total, 15i were from th� Town of Ithaca, 24 from the Village of Lansing, 27 from the Town af Caroline, and 42 from other areas. � ,,,,, „ ,; � � " �iOWN OF�THACA � � `, �� ��� �2016:�UD(iET :�� � „�„�� , � � �� "" � gUMMARY, dF APPR�ARIATI�NS FOR CaMMUNITY SERVICffS & PROCiRAlN SUPPORT � , ,, , ,, „ ._ �n . � � ,a��C��r�� f�RC1��lA�ul ���CFIB�°��CPI� B�cu��r E��ea��� ��r���� ��a��� e����r Buo�€r � ��13 ! 2014 I 2�15 � 209� 2017 I 2018 7 � SIX MILE CREEK GORGE RANGER PFt�GRAM I � A39B9 4C� �I"�CY �� I"fHA�A •- C�RG� RAtJ��q� Ci � {9 ' 0 I i,500 I 8,044 7�500 TOTAL - 51X MILE C�EEK GORGE RANGER PRGM 0 I � d i 7n5�d 8,000 ! 7,5Da PUBLIC 7RAN5PORTATION SUPPORT � I II A563�.469 9�S CJPEFfATq��@� dT�A� 50,dd0 ` e5,CB�4 0 0 0 1 � TOTAL - PUBLIC TRANSPORTATION SUPPORT � 50a0�0 25m�00 � � I 0`�������� p 0 � � TdWNlCITY PARKS SUPPORT A711D.460 Gu�Y pF 9TFaA�A �ARK� ��NTF11I6�TO��f � 1 t,2a0 111 a24D � $3,626 83,�20 I 50900d , 55,000 A711d.4�3 C��D�d��T��P fl�A� ��MML6NV'�Y �NT� �,80� fir80D 0' 0 � 0 0 TOTAL - TOWN/CITY PARKS SUPPORT 118pfl4� i i 18,04(� � 83,624 j 83,fi2D I 50g400 � 55,000 � i YUUTH SERVICES 8 PR,{�rRAMS A7326.4fi3 fl��REATCC}l+YPARTM1IERS@i�P 60a430 6�0333 ' 63,17� 65,25fi � 69,122 C 7fl,5Q5 JpINT YOUTH COMMISSIdN PROGRAMS: I A732c}.461 �CJDDIN�TO[V A� GCF�flZ Pii43�RAM 11p833 12,07� 9,83� 43,135 � 15,575 15,887 A7320.464 YCY�l�H �hAPLt7YMENi �R�GRAM 2i,90� 28re45$ 74,362 $4,753 , 74,266 75,751 A732�.�66 Y�t@�H ��V���PNl�IV'� P���RAM1A 38,637 39a308 42�317 43d1�3 4fi,941 ' 47,88Q A7320 466 YOUTFi EXPLORATIOIV PROGRAM � 57,081 ' 58,222 43,1' 1 44,997 � 52,500 j 53,55D �t��wT�gA� m Jc�sNi Yc��r�r� �Cs�nniSsic�w �����e,M� t35,351 � 338,D58 �68,829 i 188,048 � 189,282 193,U68 TOTAL - YOIltH SERVICE5 & PROGRAMS 195,78i � 199,39i � 231 a794 ; 251,3 258,4 2fi3,573 � PUBLIC 1.18HARY SUPPORT n�a��.asa �O�AF'K06V� �Al1N'f'Y PLIB�Y,@C LIBfiARlf j 2000�0 � 2�,00� � 15.00� '' 10m000 I� 10,000 1d,000 TOTAL - PUBLIC LIBRARY 5U?POiiT � 20,000 24o00Cb 15,�00 id,0�0 �I 1�,000 � 10,000 SENIOR SERVICES � PROGRAMS � i � � i ne�es,a�� ����-Lo�� s,noo ; s,�oo ; ���aoa � ss000 I s�oao s,aoo A8989,4Fs9 �NJMAN $�RV6C�E$ ��A�O���IV 5,000 ' S,0{f0 5s0�0 � 5,�04 �J',OQQ $edd� A8989.469 ��1�OPERATB��7�l�A�A �t1"f 12,0�0 12,0�0 i2,0�D II i2,000 � 12.�D0 12,D60 TUTAL - S�NIOR SERYICES & PHOGRAMS � 260000 � 26�0 �6,�4� 26a�00 � 2�,000 � 25,000 SPECIAL ITEMS A192�.483 HYDRI�9.A �Y�i�EACH C�NT�I�I�Tp�N 5,00{1 „ S.Odd 2,5d0 p 0 I d TOTAL - SPECIAL ITEMS 5,4�0 � 5a�00 � 2,500 � �� fl 0 � 1 WATER �UALITY MONITORING PROGRAM F8310.a�0 WATER �lJp�.VTY M��Y9��Ra�9� ���M i8,740 i 18„74Q I 19,5D� � 18,9 20,300 20,7�0 TOTAL • WATER flUALITY MONIi'ORING � 18a740 � 1$,744 � 19,50CP � 19,9 2d,300 y 2a,700 � C i o .,,,, �, , ,, , � ,, ,,..� , , �, � „ -� , � „ , �'�`OTAL- GOMiHl��11T1f,S�RYfCES � PF{GRlI��SUP?OHT;,: f„U. ,,, 433 Ir.,;�,,.,?�Y'��"'�"�""1, ,..,;;,; ;;378414 ,,<,,,398 324�,;� ,,,,�,�372704;>, .,, �,,,,,3� T17� . � �, ., �� � .� i 1 " ' � TRAN FER T PAFiK R R A C E TION 6 QPEN SPACE PLAN: S O S. $ � PARKS, �tECREATI�IJ 8 OPEtJ SPACE P'YAIV ACCOU�i p i5,Ofl0 I i5,90� 'I 75.00� 7�,Q(�0 I 10[D.O(]0 i 100 OOD TOTA[. - PARK5, RECREATION � pPEN SPACE PLAN 75,000 � 75,0 li 75,000 I 75,000 100p�00 100,000 V ,, � ,; ,,,; „ ,,,, , ., , „ ,.,, ,. „,, %nTt7�Al;-,iRANSF�R TO SPfC AL AGC�iINTS ; , '��; , ,',, , ,,,,,,;75 004 „!,,,,;,� �,,,,,�,T5 000' ,..;,�,;,,,�75 000 .i �!,,,.�, 751100;-< , 1 000,., �1a1 QODt` � � e ���; a" ry�; �.. 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F- n. �� 0 7d' am� z ww zz ww=.o Q dQ � O H (n �( W W CS 6 rn � f� 6 F [n IL ,Y H� LL��� tll y � �, fn a (a Z� Z W 2� 111 Z LL7 2 y W 2 a p� � W a w w� c� a¢ I- �� a w�� m U w¢� m U w¢� i�i F a � x 00 °0 °6 � � n n n �omcn �nr.r�r. �mmmm m O 4 d ~ rp �p+ O O p O O O ''�. ��� �p O d C O^p O O O O O O O Tp I � Q f!} d N'�. N-� N N [V N��. iV N Ci I Li Q N N CV N N N N N N N N N N- N 117 Y ri�l'��1►I+I�� �.I_[+7_1 ,. � _, ,;; . � ._�.��_ , .-�•r� � .��. .� , _� . . ; � , �, ._,. _ , .- � -� : • � - �- , .- �� �; . r . ,�,� • : • . . ��- . .� � . - �. .�� � , � .; GENERAl. TUWNWIDE FUhtD $ 1,470,783,820 $ 2,750,ODa $ 1.8698 /$i3Oo0 A.V� HIGHWAY TOWNWIDE FUN� $ i,474,763,820 $ 800,000 $ U.5439 1$1,a00 A.V. HIGWWAY PART-TOWN FUND $ 1,081,231,644 $ 1,4oa,000 $ 1.3192 I$1,aoaA.v� FIRE PROTECTION FUNd $ 1,135,473,489 $ 3,250,000 $ 2.8622 IS1,U00A.V, WATER FUND � 432,819,470 $ 9,D00 $ 0.0208 /$7,000 A.V. 7,965.66 UwirS $ 983,208 $ 725.00 PER UNIT 3EWER FUND � 490,497,505 $ 10,000 $ D.0204 / S1,D00 A,V. 7,523.3fi uNiTs $ iB8,084 $ 25.00 PER UNiT FORE5T HOME LiGHT DfSTRICT $ 41,357,i00 $ B,300 $ 0.1523 /ffi�,�OOA.V. GLENSID� L1GHT piSTRICT $ 4,564,200 $ 1,000 $ 0.2191 /$1,000 A.V. RENWICK HEIGHTS LIG1iT DISTRICT $ 13,182,600 $ 1,200 $ o.a9i2 /st,000 A.v. EA5TWOOD COMMONS LIGHT DISTRICT $ 77,659,000 � 2,fi00 $ 0.1472 1$1,QQ0 A.V, CLOVER LANE LIGHT DiSYRICY $ 2,355,000 $ 300 $ 0.1274 /$1,oD0 A.V. WINNER'S CIRCLE l.IGH7 �1STRIC'i $ 2,726,OOd $ 9dd $ 0.8303 / Si,floo A.V. BURLElGH DRIVE LIGHT DISTRICT 3,971 Unnzs $ 1,100 $ 0.2770 PEa UNir WESTHAVEN ROAD LIGHT DISTRiCT 6,732 F.F. $ 3,500 $ 0.5199 PER F.F. 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X� Q�LL � N� ¢� ��O G � Z�LL � y ¢ � a z ❑ n i~i'�u'� a i�'�„awh a ��su� z � ����d� o ������ ��aw � 3 a g Ha¢u�� � a 2�a¢w w¢¢w O a¢ H a� O a¢ H a� x� a� �� � Oa W �� �� Oa W �Oa eu a �a� � �¢Q o�a¢ �rowN oF �TMncn EXEMPTIDN IMPACT REPORT - 20t8 TOWN SUMMARY DESCRIPTION ASSE5SED VA�UATION - TOWN OF ITHACA (Excludes Village} ASSESSED VALUATION - VILI.AGE OF CAYUGA HEIGHTS TOTAL ASSESSEQ VALUATION EXEMPi VALUATION - TOWN OF ITHACA (Excludes Village) EXEMPT VALUATIpN - VILLAGE OF CAYUGA HEIGHTS TOTAL EXEMPT VALUATION TAXABLE VALUATION - 70WfV OF ITHACA [Excludes Village} TAXABLE VALiJATION - VILLAGE OF CAYUGA HEIGHTS �OTAI. TAXABL� VAI.UATION DE5CRIPTIQN QF �X�MPTIOiN GOVERNMEN7AL �XEMPTIONS - NEW YORK STATE - TOMPKINS COUNTY - CITY OF ITHACA - 70WN OF fTHACA - VILLAGE OF CAYUGA HEIGMTS SUB-TOTAL - GOVERNMENTAL SCWOOL D�STRICT BOCES OTN�R PUBLIG AUTHQRITY INDUSTRIAL DEVELOPMENT AGENCY PUBLIC HOUSING AUTHORITY (Federal/Mun. Aid) NOi-FOR-PROFIT EXEMPTIOI�lS - RELIGIDUS, RES OF CLERGY - EDUCATIONAL 1NSTITUTI�N - CHARIi'ABLE DRGANIZATION - HOS�ITAL - �TMER SP�CIFIED USES SUB-TOTAL - NOT-FOR-PROFIT INTERDENOMINATIQNA� CENTER PRIVATELY OWNE� CEME7ERY LAND VETERANS EXEM�TI�NS CLERGY ACRICULTURAL EXEMP�IONS - AGRICULTUFIAL BUILDING - AGAICULTURAL DISTRICT SUB-TOTAL - AGRICUl.TUAAL P�RSOIVS AGE 65 OR OVER �ISABILITIES AND LIMITED IIVCQM� TEMPORARY GREENHOUSES LAND TRU$T - TQMPKINS COUNiY TOTAI, �XEMPTIONS � -I NUMB�R OF ASS�SSED VALUATiON PARCELS �q�yp TOTAL ' 4,473 a 356,808,56Q $ 2,24t,690,390 ' 1,OQ4 133,524,200 460,8d6,5B7 5,477 S 490,332,760 S 2,702,496,977 I 285 $ 120,840,Sa0 $1,180,458,746 30 9,024,400 51,25a,411 315 S i29,864,900 S 1,231,713,157 4,1 B8 $ 235,9fi8,�80 $1,OB1,231,644 97a 124,499,BOD 409,552,176 5,162 5 360,4fi7,860 S 1,470,783,820 NUMBER OF VALUE OF °�6' QF TOTAL EXEMPTIONS EXEMPTIO�IS AS5ESSMENT 79 $ 17 3,537,900 3 3,705,Od0 9 7,958,600 64 7,161,9D0 12 8,516,300 167 $ 140,877,70� 9 $ 32,933,30D 1 $ 2D,DOD,Q00 2 $ 7,BOD,Q00 3 $ 52,300,000 i $ 3,85Q,oaa 14 $ iD0 1 1 8 122 $ 1 $ 12 $ 261 � 7 $ 9 $ 49 58 $ 1B3 $ 8 $ 1 $ 22 $ 838 S 1 12,891,5b0 874,7D9,7Q0 1,997,OOD 55,550,000 2,811,000 947,959,200 310,000 2, i fi5,10Q 4,536,Q67 10, 500 25p,3Q0 4,fi44,201 4,890,501 i 2,209,988 6B1,5fl0 25,000 1,164,321 31,713,157 4.2012% 0.1371 % 1.21 B� o.�ao� 1. 0. o.arro°io 32.3$67% 0.0739% 2.0555% 0.1040% 35.0772% 0.0115% 0.0801 % Q.1678°/a Q.171 D.181 0.451 Q. yQ 4 �� 'II� ���� , / ��� ��•����Ir�•3���:►_r�� FISCAL YEAR 2018 BUDGET HIGHI.fGHTS G�n�ER,aL TowNwioe Fur�n • The General Townwide �und budget will increase from $4,896,647 in 20i7 to $4,978,222 in 2018, an increase of $81,575 or i.67%. • The General Townwide Fund accaunts for 1$.98% of the iotal 2D18 ithaca Town Budget. • The budgeteci total for Personnel Casts increases from $2,770,390 in 2017 ta� a budgeted tatal of $2,891,425 in 2�18, an increase of $12i,035 or 4.37%. Personnel casts represent 58.88°/fl of the General Townwide Fund's total hudget for 2018. The following personnel additionslchanges are being made in 2{}18: - One (1) full-time Civil Engineer position will be added to Public Works/Engineering at a cost of $62,213, charged to the General Tawnwide Fund. - Two {2j full-time Engineering Technician positions, previously charged to the General Townwide �und, will now be charged to Yhe Water Fund and Sewer �und. • Personal Services {employee salari�s and wages) increases from $�,77i,290 in 2017 to $�,864,625 in 2018, an increase af $93,335 ar 5.27%. • ihe budgeted tatai for Employee Benefiis increases fram $999,100 in 2�17 from a budge#ed total of $1,026,800 in 2018, an increase of $27,700 or 2.77%. - Payments for employee retirement are budgeted for $300,000 in 2018, tne same amount budgeted in 20i7. - Payments for employee health insurance are budgeted for $534,5D0 in 201 B, an increase of $20,500 or 3.99% from the $514,000 4otal budgeted in 2017. • Capital Projects are budgeted at $10D,i]00 far 209 8; a decrease af $185,000 or 64.91 % from the 2017 total of $285,000. Capital Projects budgeted in 2018 include: Public Works Facility AdministratiVe Addition $ 5�,Q00 South Hill Trail GulVert Repairs $ 50,000 This project will be financed with fund balance and current year revenues. Contractual Services are budgeted for $1,522,642 in 2Qi8; an increase of $53,074 or 3.6i% from the 2a17 budgeked total of $1,469,568. Contractual services represent 30.59% af the General Townwid� Fund's total budget for 201 S. • EquipmentlCapital Outlay increases ko $240,500 in 2a18; an increase af $34,625 or 16.82% from t�e $2d5,875 total budgeted in 2017. -$180,500 is budgeted for the replacement af Vehicles and heavy equipment. -$20,000 is Budgeted for the purchase of a robotic surveying system and software. -$� 6,000 is budgeted far the replacement of carpeting in the Tawn Boardroom. EquipmenUCapital Outlay repres�nts �F.S2% of the General 7ownwide Fund's total budget for 2018. • The 2018 Prap�rty Tax Levy for the General 7ownwide Fund is budgeted at $2,750,000, a decrease af 9.9�% from th� pri�r year. The estimated Property Tax Rate far the 2018 Tax Year is $1.BB975i per $1,000 af assess�d Valua#ion, which is a 13.66% decrease from the 2077 Tax Rate of $2.164939 per $1,Q00 of assessed rraluatian. The property 4ax levy is the General Townwide Fund's largest re►+enue source, accounting for 60.14% of budgeted revenues. • The Tawn will transfer {re-designate) $100,Q00 from the unresenred fund balance in the Generaf Tawnwide Fund ta the �arks, Recreafion and Open Space Plan Account. A-1 �� � �' . �� r � . I F° : II t �, M 4i S � . " !f .'� � M� : �.. •. ■ • !. 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" .:� • li �.« .. � �� � : if " ;■ fi 's ■ � ' ..4'�, i..►� : F�' a � � j� E�, .. �� i li r, f i.� 1' 1�� Il 2 i':k 1� • t' � l " ��� � � ;1 M 1� ■ � .� , � ��.1 l �1� � :l 1 �1�' x.. - 1 1 , 1 �i � ���.�I 1 �1.� ■'� � �' . 1 1 l� * :/ / M� / i 4 f � � �� •�r . r: � � .j �,; .� ���� � � � � ,,,, �� ,��� # ���, �� �A �4: "�f �1� 4 � +1 � i M ���: �1 . p . .� .���F � �: � i • '� ! � � . : f .� . ! / `� • � 4 � lfi � ; '�� ..� -- ��. �� * N�� �`.� f i 1 1i I 1�� F F� f �G � I1 �`. M il � IF !f �1 1 1� �l!' # 1 1� 1 f� f!� � 1�� �i I�fl4 11 1��� - 1FU i 1: f: y 1�. i I I�..... ":� � t 1�. . . .. . .. .. ._ ... $1[� f�il� f� :1� ..1.F� /� /4 /�Il�.� �F ��7'� ! Il lr . �'� �0 �14i 11� � � I Ir 1 � ... :', . . * 1 '�F 1 � _ 1! .. , 1 1 1. � '' I 1 1 ... : 11; :. ::�' ' ,}� . . � .� IAI ,. rR :4 !i '�I�k *.I.�y� '�14�1� 1�.� �II f�� F' il li 4.� F�.� 1 tl �;� : F :� � .. � . iA 1 � . 4i � 4 f . �� �I � �. a o 0 0 0 0 0 1,600 t,733 2,Q00 2,OOD 12,540 11,721 93,00C} 11,552 12,5aQ 12,soa 0 D 0 0 7,500 7,5D0 5,ODd 4,i84 i,750 1,592 5,51}D 5,5dD a o 0 o a a 0 0 18,250 15,929 0 0 1,25a 754 8�5 351 85a 5 0 0 0 0 0 20,000 16,850 2,000 i,986 7,750 7,75d 750 0 750 317 0 d 39,500 33,51D 39,i75 33,481 36,100 36,100 �� 1►1.. 111. I14.... Ii4,. ;. rif.., y� ..� !� A Ar Ar 11 F f... f. i L 1 I'.: 1 1 1: : 1 � F. 1 IF 1 f� i[� 1 4� 1 4� M Ir . Ilf: � 4��.� :�f � ill:: �: flk: ' 1 1 i� ' f.� � � �l �'� � f� 1 f� 1 Ir � � .. � , . : : ' 1 . I Ii 'x 1 � , � ., o a o o a a o o a a � �r s� l'; 1� 1 4 t t � �� C' . A . A i � ■` f 1 �� i ■ ` - ■ - � ( ��I� l 1 ■ � � � :11: f.... �F1: �I�s 1� f� F' li� 1 1 1� 1 1 _ ��. i! 1 1 f' �. ! 1 I i'. ## 1'. f. 1.. F R� �� n � � i1 (11 . _1fb 1 141;. � ._ � .. i 1 i 1 1� � 11 A� i 1t I 1!! � i!� "� � 1 Ir ^#' ! S � - � r : r , ; . : . :.. ,� , �� � : . . !� � I���. .. 1 ����. �.�. 1 '�.. 1 : �� f �.1 1 ,.; ;� �f ` / *A ��.■ -• . .:: �,,..�. ,,�.. �. . � � ..f"� •• • f���. � IA� �. A�1! � 1�#���. , ��'.. 4 fll�� +..: ' : ' � . ': : � • • � M :��.. � � : � I f f'�� ��� i 1 I�: 1. 1 1... 1 4 #. ! f 1: �.:� f f I... ■ .���, � .,, , . � . li� .., � �11 . 1'�II . 11� � . ffl�. . fll i �� � �� , �f� . �11 . #�1 . ��1 . Ilf . �i�; r' � r � � �� i r r � `T • � �� � I� . ���.' 1 1 : 1 G "I 1 :IG �� F1�1:11� !'� �.�� ��� 'f* :II� 'I 1 :Ik� • •� :f1 � � � r��� 4� i l �'�,� :�A- ����� 'I.f .11 � �f. :fA '� .. . .. "1 fll� `1: 11 1'�(��. 11 1►�: �.#1 Ili. Ilf Ilf • 'I(� �.if l�l'�: . (1% 111 1 1 1� 4���. F� 1 1� 1! 1 1���. 1 1 1'; :' 1 1 f : 1 1. + 1���. ,:1 I'�. � f 1 f 1 1'��. I I�. . . . . . . .. .. . . .... f fi . 1.1 1'�� !����. s 1 1 1� , 1 1 f: �! 1� f: ,. f/'� 1 1� � 1'�. 1 f � 4 ! f f [ �� " � � r � - '� � , ���[ # 11� ! 9� �� . � ��� t r r 1 1� 1!. . 1 t�.. � f�. f 1�. � �.. �'� 1� ! 1�. f�: i... �� ♦ � f �1 1.. I� I, � : i C 1 : 1 1. � � �1 a �.' � i ". . � "7 Y .; a i.. 1 `1 :' '` ' 4�� `�' ` �� 1''� ��, R : i E ••1 •1...: !'� i'�� 1: #� 1� [. 1. F.� ..� ,�.. #; � � R �1 , ifC 1� 4 �Ilr 111 ; �. . � . � ;�� . . - . i� ■ : - � � �� ��� � � . �' �' . . � � « x � � � � �,�� .� -. ; �. . , . , , . < �� .-� . -� �. ._ . �. ���� � � �- ■ �� -���� w � .��, � . � � r� _ � � -� ., -��,. r �T*Fi_�T�l�:LI�F , � _ _ . � 131,554 131,454 165,8t4 1fi2,795 123,655 123,G55 a o a o 0 0 0 0 0 0 0 4 0 0 o n o a 0 0 0 0 o a 0 4 d 0 0 0 0 0 d 0 0 D D 0 4 0 0 0 0 0 0 95,500 100,OU0 104,000 � 1 1 4 f/ 1 1 f f � f f Y iw1"++1c [�I� Y i:IcL+�I _ ,� �1 � ►� � :: � :� � - �. . � . . �, _ : � , � . � . . � r; , i ;, r � ; , � : i : ■ . � s � •�- s; r • • • -� � . ._ • :,�. , .,: • � � • .� . � - .. . ■ . ■ � .� : .,. � �� - .� �, �: • • � � .� � . :. i■, . . ■ • ! • • .� � I / � ��1T1�11,j1 �� �� �\���li�� [I��i�.Ij�I:l�i i;�_`:F���:��3 �► -R-- r ;• �. TOTAL APPROPRIATIONS BY CLA55: 995,251 907,283 1,076„890 1„p77,0�}9 1„;d82,605 1,062,605 17,400 17,799 5,000 5,795 35,000 35,000 59T,055 49i,B29 608„855 498,080 816,995 B9B,985 0 60,843 4 0 0 D 9,609,3qG y,477,514 1,690,745 1,580,924 i,714,600 1,71a,fi0Q �r � : ��� ��� : t : � � � r � � � � � i � r � � i + ; � F� ; • :u ;.: • , , , ,. . .., , � : � � ;�� :rr . . � ,,. , ��� � �yr [ ��� ;i�i � r. r �r •r •� [ �� �ii ��r ! t ��t ,'; ,., .:". � � � � �� ,. .� .i r �� .� :rr :ii �i� i� rr -�r �� r�i � ��� .� �i� � ��t ���� �.ii , �, i : , � . i : . : , ; . i � . •. :�� .. � •�i; > •i� 11�� 1� . ��1��� � f: �� . !: :�.�..1� .1: �:� 1 !� 1: 1� 1� 1 1� 1'. !: 1� ��. 1 1 1 1 • � . , .a • � .. . 1.. �... 1 1� I. 1� 1��. !- : 1 1: 1 i 1 l PERSONAL SERVICES 1,635,521 1,584,809 1,T11,290 1,764,599 4,864,625 1,864,fi25 EOUIPMENTlCAPITAL QUTLAY 159,500 29a,698 205,875 973,100 240,500 240,500 CONTRACTUAL SERVICES i,558,683 1,339,683 1,469,5fi$ 1,232,141 1,522,642 1,522,fi42 CAPITAL PROJECTS 100,D00 68,450 285,fl00 165,OD0 50,dD0 1Q�,OOa EMPLOYEE BENEFIT5 936,700 813,826 499,100 962,230 1,026,8d0 1,026,800 INTERFUND TRANSFERS 'iOiAl. APPROPRIATIONS 8Y CLASS �31,554 131,454 1E5,814 258,295 223,655 223,655 4,52�,958 4,232,919 4,896,6a7 4,555,365 4,928,222 4,9i8,222 ���]'�'I� [�I��Y:1:Tt7�1 � � � r � � ��, �r F��'iisI.I1I�TsT�i� � 'f � .. IY� i 11 ' '" . M'. ■ . T� : k.l. � ! � ! + !i n � I �, � 1 ' il 1 i C� � e. If"; • � ••!' � ° .��lf �ID ••.�•:: 1 fill ' I fl;i �.:� �.111' . � IIN i� i . •` , • • i) • ' ` � u�l f 1 I Ii • " • i ' 1 1 �1 1 '� I � 1 ,� ��� �� 1 1- 1 1 1 f '+' ��,.. f�,.... � I��: 1'�. ���. i�. f� 1:� " i: � " � 1 � #''�J : i1 �� . t �!1 ' ` ff' lA'; + A : ' ! [ l . . � • • , 11 A'� � : : e�� �� R �� � I R f A�� " i 1 4 f�� A : " , '� , , „ i �, �, � � !, 1� z, f:.� � I� f�� 1 1 ► IC� f•' 1 1!�; 1; .!'. I��; F 1. a�. 4 r : � � � • � ' � � � 1 1 �' :: , .� . � �. � 1 1 U .'�. � !. Ki ...� ,. , ..�'. . ;�. '; 11� .: � I�il� +:. � 11l'�� ;�I.k- �r . r; r ■ • .! � i/ t� � ��. ". f ' �'� I� � ' ' i " 4 � - ., . � . . , � R'� � ! "�. .. ti�Yfs11� �7 �J�I.Y il�l �: Yi�lw[i£fI�7�'il� ' 1 1�- � ��i /�� Ii :'� 1 � �� i � I f: �) f. y�� �. 1 1'.. i 1 1�. �i i I 1.: ��� M�r> ��t ��! ��� �,�t ��� ��� ���, ��i EMt •�� t�! ��� ��� ��rt ���r�r i11 �ff f1 �Mr 1 I :1[ f� r f I t • �� M1�. ��. �.' 1'�.. f���. !. i: 1: I'.. ,.� F..�, •, f. ". ` 1��.. 1��. 1: 4. M��.. I: � " 1 � ' ��'� . � ' ' ' ' �� ! 1 1 �1' � . . . � � . ��, � f ,.; . f ����. . 1 ! .; ' 1���� : 1'� � � " fl �f�,.., II '• 1�/'. ::.. �li� �.��. .4r, 1�; 1; iF ! � i � i� '�' ,�, � � .', ■ r 1 � • ,,. ! . � f 1 �i�•_. r �� ' �� . 1�. ;: ! " � : -: :. * 7 1' . 1 1 1� . J�:1 1. . 1 f . 1 1 1: .�:. � I �: f 1 1 1 1 1 1 1 1 f lil . 11�1 : . � ��: �il :�: ��f fi� � I- � ti� �� II l 1'��. 1: + ! 1: 1 � 1�� � 1: ': � f f1 4� 1f 1 11 �! II ;:. 1 1 i�f� ;� 1 1 1. � 1/!I �. I 1 1 t� : f..... f f fi ;�. i 1 1 f, ,•� : 1 1 1 4,,: � 1 1!�; �. 1 1 1 1� : I.: f f 1: � : � 1 ' k F R ' � � �,'� ! l'. : � �: � � ! ` ��, R ` ' ��'..: [ �, i �'i� A 1 1 :��. 1 . ... � r.�. ..� � ..: . !A,' II- .A .�� i •f• ■ � :� � �� E -�� � �� .�� 0 � � d � � 0 1,807 0 0 0 0 � 4,958 0 5.627 0 0 6,583 0 5,627 NEISCELLANEOl1S LOCA! SOURCES 7U1 flEFUiVd PR10R YEARS EXPENSES 0 d 0 271 0 0 ,az7oz coMnnunrirr s�aurrFacar�ar� �RaNrs a o a o a a A2703 COMM GAR�EN GRANTSlDQNATIONS 4 0 0 6 d 0 A2770 OTHER UNCtASSIFIED REVENUE 0 ifl,06B 6 1, D 0 A2771 TOMPKINS CQUNTY TC1lJRl$M GRANT D 0 0 0 0 D n��e, susrAiwasiLirrs�aNr y�,oaa sz,aoa :s,00� so,s3z iy,aoa �i,000 iOiA!- MISCELLAN�OUS LOCAL SOURCEs ib,QOd 72>466 15,000 51,948 11,000 1i,000 STATE A1D A3Qd5 r�saea A3a88 a3aa7 A3{188 A3869 A39B9 A3989 ii'' 11 1!1' 1 11f' ' ' 1 ��[ ► A1r; a� r ���� t��� t��� � ���� � � t � � � n • ; •• � � • hf � �:.:f ' ;• 4fI 11' � 1�1� � 1111 �' �� . � f t � � � � •�; i N���� 1 I K ii ��� 1, �� �� f f� U i� ii ! C L 1 1 r � f F li 1��� U !i 4� ■ � i � ! 1 F ' � kS Y ���f f 1 � r- �r - � � i � ■ 'i�' � �... 1 R ..I. � .R 1 ; .. l :f .� i r���� a a :i�M., �i•7�1:I�];I■i+3 ���F--i�I3�I IRC�T_�'�i�•IiI= 1� � f..1 1� � �� i 1 1� 1 Y'. 1 1 f 11' ' f F f f�: f 1'� � l' �. I C,. . I ���. �: . 1 f: ': 4 f: :� i�. 1 1: I I: 1� II... 1'.... 1I 1 ff�. ! 1l�� I••ff: �'�'�!. 1 1� 1 1� �!; 1 1�; i 1!: : 1 1; 1� 1. !'. 1 •1'.... !; 1: t r � � � � r �.� :������ .��� :�� :i *��M� . ..G ' ##� � � in � � � d 0 � o a a o a o T TAL V NU S 4,45a,535 4,481,753 4,511,301 4,65q566 4,5fi4, 4,560, 8 APPRQPR]AT�D FUND BAI.ANCE �k�',423 _228,834 385,'� -95,201 367,444 4�7,+1� ' r� � + >, rt , � � , � , ,,, ��, ;; � `� TOWN OF,ITHACA`�, �' „ ` � � 2fl18 8UD(i�T " � „„ ,:, � a h„ „ ' �� , � „ ,, ,; . ,. ,,,,. „ ,. ,�, ,, .,,, �: „, , � SlE ,<,. , � , �, � . ,,, ,;, � � , ; MMAAY. DF,,APPwOPRIATIaNS, FOPI COMMUNITY SEFIVICES & PAOCiRAM SUPPOR't`, �� u „ ., _ , - _. „ I a��ollnY°r �Ftca�F��F� �EscF�op'�o�r� I Bcrr���� El�r���� Bu����� � B��s�� 8���� Buac�s I 2013 � 2�1� 2015 � 2416 201i 2018 i " i ° I i SIX MILE_CREEK_GORGE_RQNGER PROGRAM i A3989�460 �I�Y OF �TFiACA •• Ca1�RiaE EIAdVC'aEFi� � {i �I {� f �� im5�0 � S,t8Q10 j 7,5D0 TOTAL - 51X MILE CREEK GORGE RAfVGER PRGM � (8 ' (! [� � �,50� I B,i300 7,560 PUBLIC TRANSPORTATION SUPPORT I I A5630.469 61JS� �P�RA'�B{7NS � i�A`� 5�.��� � 25,��04 �, 0 6 0 0,� U TOTAL - PUBLIC THANSPORTATION SUPPORT �00�00 � 25,�00 � 0 j q� 0 � 0 � 70WNlCITY PARKS SIJP?QRT I R7�1�.460 �OFl°OFV"fFfAGA�ARK�C�N"�RI��T"&�nY 11�,24D �11a240 ; 83„624 � 83,62� ; 50,�4� i 55,OOa A71 i 4.4fat �O��IN�'�C3ht kk�AD �C1MIuIlIIViI`�Y �NT�I I 6�8dQ f fi,8D0 ' 0� 0� 0� 0 TOTAL - TOWNICITY PARKS SUPPORT ' 118,C14[� � 118,a14C9 � �3p620 � 83,620 � 5'�,0�� � 55,OU0 YOUTH SERVICES & PRO[3RAM5 � � � A7320.4fi3 F1E�REA`C0�1� F�ARTlVEFi�WIfP � 60,430 81,333 63,171 I ��,256 � 69,122 7Q,505 JQINT YOUTH CdMMtS510N PROGRAMSa A732�.4s1 ����RN�T�N RD GCf�BT P���RA�i 11,833 12,�70 I 8e833 13e135 15e575 I 15,887 A7320.464 Y�i�T� �MPL�1°MEIVT �R���AhA 27�9�0 280458 a 4a36� B4�753 I 74,266 75,751 A�320.465 V� N p�V�fl,�PM��fT PRfJ�RA�1 3�,537 I 3903�8 42m317 , 43,153 4Bo941 47,680 A7320A66 Y(]l��`Fi �X�L�F�A'61t7N pRCiGRAM s Sio08� k 58,222 43,11 t'� 44,997 � 52,500 I 53 550 ���-T��v,�. �� J�sr�r Y'a�a��a �ca��d����ar� �Fl���an�� �.�mm 135,351 i38,058 7 168,B23 i 1660 8' 18�o2B2 193,068 TOTAL-YOl1TH SERVICES � PROGRAMS 195,7$1 199,391 231,794 II 251,9�4 � 259a4 263,573 ?UBLIC LIBRARY SUPP4RT I A74�0.467 �4MIPKEN� C�6l1NTY Pl1�Lk� L�Y�RA�ii� �0,�00 ' 20,�00 1 saC6d0 % t0,�00 � 10,040 10,fl00 TOTAL- PUBLIC lIBRARY SUPPORT �i 20,CP4� i 20,��4 j 1�a�00 � 10a�0d f 10a�00 I 10,OOQ SENIOR SEpV�CES & PqdGqAMS A8989.468 �lF�-LC9M19G 9,d00 9„40E3 � 9,a0€� J,ODO 9,000 � 9,0�0 ' A8999,469 F#�1MA�@ SERVIGES G�R�.V�O�N ' 5p00� I 5mOD� S,OOt} ' SmOd(i j �0000 5,000 A8999.469 ��� dP�RATl�f�S ��A�AI���JT � 12e00� M � 2,OOgi � 12.00C� 12,000 � i 2,00(} 12 000 TOTAL - SENIOR SERVICES 6 PFidGRAMS � 2fi,000 26,000 �6,�00 � 26e00� ' 26,00[} 1 26,000 I SPECIAL_ITEMS � A1920.483 Hl'�RM�.Lh ��lTREp�Fi �(]bV3RY�lll'�iJI� 5�(�00 � ��000 i �,5�0 i fll � 0( 0 TOTAL - SPECIAL ITEMS Y Sm0{80 I �o0fl0 2re50� � fll � 0� 0 WATER OUALITY MONITORING PROGRAM I I F831D.4B0 WAT�Ft 4]9JA�.YFY M�NflTOF11tJt`a �F4�A� � 18.74fb � 19,i4� �' i9,504' �' 19,900 �� �4e300 �� 20�700 zOTAL - WATER flUAUFY MONfTQRING � 18,74C� � 18,i40 ��� 19,500 ' 19,9pq � 20,300 � 20,700 ,,,; � „ .. .. , . 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M��. 4�� f 1�. M��� F 1 f� :: 1 1 1,.: _ » __ �: � III « .1 1�1f t� .Xlf % f!� . 1�� .�il l� S 1 li 1 11 1 G. 1 1� '. '�i � il 11 1 1 li f � R� '� � 1 u � 1 1�:� *��' r.�� � 1; : 1 1� . . IU o L�f ���.: .,..1 1: f i: ���. 1 F. f� !'� G y F�� 1 6' 11 . �� ! +1!'� 1l�� ' ffi �1� ��I�'^ i1f1 !( l.li Ff1' 1' f��f1��� #fI ►�' 1(t 14` ;• f' il' FF�' Ik� ��!4 1 t � f: .! 1'�� ; 1 f 1; 1/ f. ' f I �. :; �: 1 1 .: F �.�. � ... .. 1 1 I .,: .�: f 4 I�.,., 400,7Dd 381,648 532,454 492,545 571,400 574,40d � � �� . � f � ►� , t � ��� � . y �� , � � A� ..�� ; : . �� ��� � M' i i, : �� : ��� : �� ��� �i�G .�► �.., . �M .�r� � i 0 0 d 4 0 0 0 0 0 0 0 0 5,000 9'i2 5,b00 t,840 5,000 5,400 224,85I} 42,312 178,660 75,000 220,400 220,40D 5,000 2,484 b.00ld 4,50a 5,006 5,OOD 5�0 Q 50D 0 0 3,750 �,965 3,75a 2,000 3,750 3,750 0 0 0 145 200 200 1,50d 302 1,$00 2,000 2,000 2,000 1,000 756 1,500 1,200 1,000 1,000 500 73 fi00 i24 SOb 5d0 500 176 500 204 500 5a0 0 ❑ 0 d 0 0 d 0 0 0 D 0 242,606 48,976 i97,Q5� 88,965 238,350 238,350 �� � .i ����� .��, ■ �:° • � f ;: , � � ■ -.'. • n • 1 li : h � f ' li G * � li k I li : : . 1. li � ;�• _ �, :. - ,., :. . . ,. : � , , .;. --.; �. �: � � ,; �, . ,� � ;�� :,.� � ;�� . :,���•� :��� •.�,. . �. .. , �. •�, :�� •« � :�� . ,i :w4 r •i :.r � . «�.� :« �■ *i,+;�; ■ r.. :�r -. iao,oaa iaa,sa7 7fo,000 ito,aao i7o,oao �ro,000 53,200 5p,714 fi3,804 60,�00 67,400 87,400 15,5Q0 12,592 20,0�4 19,Of}0 27,0�0 27,dD0 1,75D 1,572 1,90� 1,9D0 1,90U 7,800 0 0 6 0 0 0 60� 487 fi25 550 B75 675 0 0 0 � 0 0 170,300 131,97D 166,400 165,Od0 180,000 18Q,OOD 350 205 3fi0 25d 350 350 0 0 0 0 0 0 � . in ir INTERFUNd TRAN5F�R5 �• . ,� ,� � � F.^ . � . �.� . . . i� ` • � � �: � i�3i_11���T_li�'���� E 3�il+ii;l�f�31I:1 �� �� �1 i� �� �� ii � t. <: 1 � A�. l�: A�. � 1 i�. '. � � r:: �1! �[ 1f �1 �r �� � r •�f ir �1 ►I i1 ir ����. ,..*�•• . � � a . ;� � ,�:;� ;+. i �� ►� : • �: r �� � �#T[ 1 �r � ■ ,�r:. . .� �. . . � ��. ._ �, .--�-.•- .�� . 2o�s eua�E�r BUDGET EXPENpEp BUDGET �STIMATE FiECOMMEiVDED BUDGET FUNCTIONlCLASS �E5CRIPTION 2016 201B 2017 2017 2018 2018 TOTAL_APPROPii�ATIONS BY FUNC71dN: GENERAi. GOVERNMENT SUPPORT PERSONAL SERVIG�S EQUIPMENilCApiTAL Ol1TI.AY CONTRACTUALSERVICES CAPITAL PROJECTS TOTRL - GENERAL GOVEqNMENT 5UPPaRT PUBLIC SAFETY TY TRANSPORTATION Cl1LTURE AND RECREATlON HOME AND COMMUNITY SERVICES PER5dNAL 5ERVICES E�UIPMENTlCAPITAL OUTLAY CONTRACTUAL SEAVICES CAPITAL PROJECTS TOTAL - HOME ANd COMMLNITY SERVICES �MPLDYEE BENEFITS INTERFUMo TRAhI5FERs rt•� i_� �_� � J.I.] �;aT� Y�•I;��1���1:L�1L�7:1 TOTAI. APPROPRIATIONS BY CLASS�, PERSONAL SERVICES E�UIPMENT/CAPlTAL OUTLAY CONTRACTUAL SERVICES CAPITAI. PROJECTS EMPLdYEE BENEFiTS 1NTERFUND 7RAN5FERS T�TAL APPFiOPHIATIdNS BY CLASS 0 0 D 0 D 0 0 5,596 0 0 0 D 14A,225 143,133 183,975 164,739 175,i45 175,145 0 0 0 0 0 0 144,225 146,729 i83,975 164,739 176,145 175,145 0 0 D 0 0 0 0 0 D 0 0 0 0 0 0 0 0 d 695,500 677,5T2 835,000 826,6Q0 $80,954 880,950 26,OQ0 28,6Q5 32,UOD 0 32,440 32,OOQ 272,400 74,278 230,206 914,510 272,35D 272,35D o D o o a a 995,90� i80,455 I,OB5,200 941,110 1,185,30D 1,185,300 341*i00 337,887 362,675 355,700 447,325 447,325 83,400 B3,300 84,300 B1,Y00 86,300 86,30D 1,565,225 9,35b,371 1,726,150 i,542,648 1,884,070 1,894,070 fi95,5D0 BTl,572 833,000 826,600 880,950 880,950 28,OQ0 34,201 32,OOQ 0 32,000 32,OOd 416,625 217,411 A14,175 279,248 447,495 447,495 0 0 0 o a a 34'l,70D 337,887 362,675 355,70Q 44T,325 447,325 83,400 $3,30D 84,300 81,900 86,3D0 66,300 1,565.225 1,350,371 1,726,15Q 9,542,648 1,B94,070 1,894,070 � �� : : � i - � ` • : . � - . , . : . � ■ � . . --. �. �. , � �; �: ,, ..- ,, � � � ��� � i ��i � � ��� ��� ir� i�� ��r �r� �,, � ������� : ������ �: ir� : i��� : a��� � � ��� � ; � :, ��[ �.: �►� l.: ��� �,: ��� � • � ; �: � :�. ' ' � �.. � ' � ' 1�. . . !'�. .. k 1� i� f i. � 1 I 1'. �� � ,.� .. , � .' - �'...�� � ! 1 i 5 , 1 1 1'�. 1 1�. f 1 1 Y : ! ! I� :: . 1�. � �'. . ..: . � ��.: � 11���. :� , !�� 111'� 1�l� 11 f'�. '. 1 I 1� � : 1 1��� 1� i��� 1� 1►��� 1 � r� f � 1 7 � 1��.. , � i � t: ...- ■ 1 1�� • f 1 1'� 1 1 1 1'�. • 1 1 1'. . 1 1 4 �' .• '� 1!: 1 1 1� 1 1'. 1 1 1'�� 1 1 1 l��� � il 1 1 f. 1 1 1 1 �� 1• 1: 1 f. � 1' ���!'� 1! 1 1. .'.k 1 1 1��: �.. ;: , .. ��. i l F 1: # , . <,. � 1� �.. y� . ; � � , . .: � �� �� ��. �� i'� 1 1' ` ,. . ` �. ` . , � ' . � � . ' ��, 1�, 1���� 1� � j'�; ''� • !. ■ ui :::. �. �,, ��, � . . . . _ , ,� . . . � . --.. + -.� . • .- . � . . • � :, , . ,. . . � _ _ . . -.- , ,- . . , . , . � �. -.- � � .- . .� . . • ... - - . • . . . , .� �r � . ,! , , � . , ■ • � .. ; � � -a r . . 192,10d 244,867 415,250 383,481 203,bp0 2D3,000 �� �� :r� �� ii �� �� :�� �r �� 0 o a n o 0 0 o a o 0 0 a o a o 0 0 0 0 0 o a o a a a o 0 0 0 0 0 0 0 0 a o a o 0 0 d 0 100,000 100,040 9d0,000 10D,000 0 0 100,000 140,000 10d,Op0 700,000 � � � � � :� : i�i : i�r - ��� ��i 141,544 209,134 115,65Q 115,654 0 181 4 1$1 171,650 171,650 TOTAL REVENUES 1,354,100 1,433,344 1,649,400 1,658,a96 1,543,150 1,5A3,150 APPROPRIAT�D FUNQ BALANCE 2i7,1 -82,974 76,7 -125, 350,92a 350T920 TOTAL REVENUES 8 OTiHER 50URCES 1,565,225 1�35Q�371 4�726�T50 i,542t$48 1�894�070 1s89A�b7d � �' ' f: ., /, II ^ r� �n � �'! � T4WN OF ITHACA FISCAL YEAR 2018 BUDGET HIGHLIGHTS HIGHWAY TOWNWIflE FUN� Historically, the Town of 14haca has accounted for revenues and expenditures for highway purposes (repairs & improvemenis, machinery, snow removal and miscellaneous) through a Highway Part-Town Fund, which excludes the Village of Cayuga Heights. �or tawns with villages, Highway Law Sec. 277 requires that expenditures for repairs 8� improvemen#s be financed by 4he area autsicfe the village. Expenditures for machinery, snow removal and miscelianeous may be financed on a tawn-wide �asis, unless the town baard efects to finance these ac4ivi4ies by only the area outside the vil�age. The NYS- OSC Accounting and Reporting Manual states that ua town with a village must maintain two highway funds, town-wide and part-town". The 2018 Ithaca Ta�wn Budget estabEishes the Highway Townwide Fund to account for, an a tawn-wide basis, revenues and expenditures for Snow Remaval, including those General Government, Machinery and �mployee Beneiit expenses associated with snow removal actiVities. The 2018 Highway Townwide Fund budget of $773,185 incfudes $490,810 far Snaw RemaVal, $167,23Q for related Machinery expenses, $i 19,645 for Emplayee Benefits, and $5,500 for General Government (insurance) expense that will [�e financed on a town-wide basis. The Wighway Townwide Fund accounts for � 8.13% of the total �xpenditures for highway purposes in 2018, with total expenditures increasing from $3,841,305 in 2017 to $4,263,498 in 2018. This is an increase o# $422,193 ar 10.99% over the prior year. 5�e pag� DA-6 for a detailed camparisan af revenues and expenditures from the 2017 DB Highway Fund and 2018 DA/D8 Highway Funds. • The total budg�t ior the Highway Townwide Fund is $7i3,185 for 2018, accounting for 18.13% of total expenditures for highway purposes. • The Highway Townwide Fund accaunts for 2.95% of the tata! 20i 8 Ithaca Town Budget. • The budgeted total for Personnel Cnsts is $375,285. Persannel cos4s represent 48.54% of the Highway Townwide Fund's total budget for 201 S. • Personal Services (emp�oyee salaries and wages) total $255,64o in 2018. • The budgeted total for Employes Benefits is $119,645. - Payments for employee retirement are budgeted far $17,000 in 2018. - Payments far employee health insurance are i�udgeted for $68,000. • Contractual 5er�ices for 20i 8 are budgeted for $272,9D0. Contractual 5ervices represent 35.3�% of the Highway Townwide Fund's total budg�t for 2018. • EquipmenUCapital Outlay tntals $125,000 in 2018 far the purchase of a new hea�+y-duty 10-wheel dump truck with highway snow plows. This is 5D% of the $250,OOD total estimated cast of this vehicle, with the remaining funding for this Vehicle found in the General Townwide Fund, Water Fund and Sewer �und. This Vehicfe is not a repfacement and will be an additian to the Town fleet. EquipmentlCapital Outlay represents 18.18% of the Highway Townwide Fund's tatal budget far 201$. • 7he Praperty iax Lerry for the Highway Townwide Fund is budgeted at $800,000 for 2018. The estimated Property Tax Rate for the 2018 Tax Year is $0.543928 per $1,000 of assessed vaEuation. The proper#y tax levy is khe Highway Townwide Fund's largest revenue source, representing 99.9% of total budgeted revenues for 2018. � ' �'TT � � �. ■ a ; ■ ... � ` � ,;. ,,,: `i�' f I : : � : i� � i ■ !� : � , • � ,,, 1 7I, : i ,. : � . �, � ' . � , �' ., i ; ., � t � : 1 : ;r •.- ,� ► � . .; . � . � � . ,�. ..t z��: - � � �� « � - k� � r .�� � �� . . , . , �� - _ , ,� .,�� . � �� � , . � . . �. . .. � , , � ��� . .,4 '. � �... f�' f �f��� ■�� • � � ��� M ' '. � ! 0 0 0 0 o a 0 4 0 0 0 0 4 0 0 U 0 0 o a o 0 o a o a o a o a 0 0 o a o a a o a a n a a o a a a o 0 0 o a o 0 i 1',. �', �.. N:.. l�. � .._. � ._.. 1 � � .__.. � __.. i: 1� i. f.., l��� f: CENTRAL PRINT & MAIL GONtpACTUALExpENSE DA16ib.405 CflPlER PAPER 0 fl 0 0 0 DA1670.4d8 P05TAGE 0 0 d 0 0 0 GAi670.437 XEROM PRINTER5ICOPIERS 0 0 0 0 0 0 T{]TAL CANTiaACTUAL EXPENSE O O O D O O T TAL - CENT AL PRI 8 AIL 0 0 0 d d 0 Y �� i�_� � T r I��I : T' T�i i C•I. ����I : I: I•I S►�c i*1 • „■ �� � . � � , 0 0 0 0 0 � a o a a o 0 a a a o o a o a o a o a o a a n o 0 o a o 0 0 0 0 0 o a o 0 0 0 fl 0 0 0 d 0 4 0 0 D a� o a o o a 0 o a a o 0 �: �, � r �r �M � .., � � �, � � ,., � � .. i r i �; i[ � a; ■�� �M •�.� u u �� �� �u iiG �� ►�[�Id�3iliyl ••- � : . - . . : . , • . . , : � _ � � � . +� [�� a ��� r � �[ � � ; MACHINERY PERSONAL SERVICES pA8130.1U0 REGULAR 0 0 0 0 17,830 17,830 bA5130.i02 OVERTIME 0 0 0 0 i,d00 1,DOD TOTnI. PERSONA�. SERVICEs 0 0 0 b 18,83d 18,830 . ■ w � � �, . .- � � . � . .. � . � - .. � � .� � .�� .� �, � . . � . .. � . .. , . .F � , , . .�� _ . . . a o a a o 0 a a a a o 0 a o a a 1z5,00a 72s,aoo a a o a a o 0 0 0 o a o a a o 0 0 0 a a o a o 0 a a o a o 0 a a o a o 0 o a a a o 0 0 0 0 0 o a o a a a i2s,000 i2s,000 . ��� � w � . . �� . � �� � ���� � � �� r f ��� i � , �. �� �,. ,, . ;, ... � � t � i��r ei�� !: � 1 � :::• � �; ; •� � - 11 1: 1: 1', � 1 F., �' • / i. • : � % � T� , . - . � .... � .,, � �, �. ! ! �.... , t � ,... � , . r i ,� . �� �� r� � • . . . �, , , � . ;.�, ..�i �- -� �,�,� ■ r� �r r ■ . . . . 0 0 0 0 'i57,230 157,230 � � � [ : � : � � � � t, ��� ii� � � ► �� . : i � .> : �; i e � i .� r�� •r ��r � r � ► �� ��+ +i i�� � t r t ����: , ��� � � + �- � ��� .. .; ���.. t ► ► � ,.� : � ,.�, : r �i� •.— . � r; ���� �� ��r; ;i-n � "� - ■ 1 � � �,.� M ��� � � . . r,•� �:ci ,� , . ..•�,� :�� .= . . ,,..,, :�, - .••� �:�� • � �-•� :�� � ■. � r ; ����r � • �,,.�.i :r� -� �,.,�,� ;r� r r,��,, ;�� .■ � D a a � 0 0 0 0 0 0 f t r � � r 4 1 r I �,,; � f, l. I.. u !,,; '�` � 1� f f; 1� ��d�A'"sr'�i 1%e{�00 19,fifl0 1 i,000 soo 3,306 20Q 0 68,0�0 45 0 � � 7T � � r � ■ ��l � ' � 1 l 1�� � _ \��J llll�i � �* � i� � a �. � l . 1 : � � SuDGEr ExPewnEn BuocEr Esriw+Are Re��MM�Nra�� BuacEr FUNCTION/ClASSdESCRIPTlpN 201fi 20iB 2Dt7 2p97 201B 201$ TOTAL APPROPRIATIbN5 SY FUNCTION: GENERAL GOVERPliiAENT SUPPORT PERSONAL SERVICES EQUIPMENT/GAPITAL OUTLAY CONTRACTUAL $ERVfGES CAPITAL ?RO,]ECTS TOTAL - GENERAL GOYE�NMENT SUPPORT . � ,. � � . • � . . • .� . -.- . . . . .. .� � + _ ;��. _ �, . ' •. TOTAL APPROPRlATIOPtS BY ClASS: PEFiSONAL SEiiVICES EflUIPMENTlCAPITAL DUTLAY CONTRACTUALSERVICES CAP�TAL PROJECTS EMPLOYEE BEHEFITS INTERFUNn TRANSFERS TOTA� APPROPRlATIONS BY CLASS 0 0 0 0 o a D 4 0 0 0 0 D 0 0 d 5,500 5,500 0 o a a o 0 0 0 0 6 5,540 6,500 a a o a a o U 0 0 0 255,6a0 255,640 0 0 fl 0 125,Ob4 i25,000 0 0 0 0 267�400 287,400 0 0 4 fl 0 0 0 d 0 d 648,D4Q 648,040 o a a o n o 0 o a o a o 0 o a o i�s,sas i�s,6as 0 0 D 0 0 0 0 0 0 0 773,185 773,185 0 0 0 0 255,6aD 255,6A0 0 4 0 D 125,000 125,OOD 0 4 d 0 272,900 272,900 0 d 0 d 0 6 o a a o � 1�,sas 11 g,sas o a a a a o D 0 0 0 773,185 773.485 � 4 tT � : ... � :� � < �� ; . • . . -- . . .. �, --.. . •.,. ;. --�• - .• � . • •r�- • ■ �� �r . � .. �, . - r . , : �, . � ;. � . • • . � � ��� � - • � r��� �� .• •� , . . . . � -.�. _ . . ._.- .. . - � . .- . ■� .. � ■ ., . �• .:� .. . � . . . -.- . .• . . � � .• � - .. --.- ._ _ ., , .. ,, , .. � . - � .- . . , . .. ,. , , . ., � M, , , _ � ,_, � _: .. � - -. , . ._ . ,. � -. . -. :. ;. . -. . . ._ . .� ,.=_�.. ; � � :. . r"' � � BUDGET RECEIVE6 BUDGET 2ois 2oi6 za�7 1 : : � . . � - ., � �: �. o a o a eoo,noo �oa,aou 0 0 0 0 800,000 800,000 0 0 0 0 4 0 0 0 0 0 d d 0 fl 0 0 0 D 0 0 0 4 a a 0 4 0 0 i0,000 10,000 0 4 0 0 10,000 10,000 0 4 0 0 750 75D 0 0 0 0 750 750 d 0 0 D 0 0 0 0 0 0 0 0 4 D 0 0 U 0 o a o 0 0 0 a o o a a o a o 0 0 0 0 0 o a o o a 0 o a a o 0 0 0 0 o a a 0 0 0 o a o 4 0 0 0 0 0 0 0 0 0 o a a o a o n o o a o 0 0 0 0 0 0 fl 810,750 81fl,75D Q 0 D fl �T�S65 -37,585 0 0 0 d 773,185 773,185 � TOWN OF ITHACA COMPARISON OF BUDGETED REVENUES AND EXPENDITURES FOR HIGWWAY PURPOSES FROM 2017 �8 HIGHWAY FUND AND 20i8 DA/ DB HIGHWAY FUNDS � i- r . . , .: � --.-���- ��� ii� r , ■ ��� • ��r ' �� ' ,, � �,, • ��� ' � . !.. .1.111 '�. : •..;�. � • • �.;��. � .::: 1.1�. 111 '�. � .� � .. ...... ��� :�:: ! 1 f 1 ,� � 1 . 1'� 1 1 1 ! 1 � • •1 !.. •!' � ��.1:1 • 1! , . , �::. 1 1 1 �'�. 1 1 l� � [... 1 '�.. � � � ' � � ��� R . : .: # 1 • • � � i �[ . �1 '� [ : .�. �. r��. . � . .. � � � � I � � � . . . � � .- r . - - . ; .�� _ -. ����� '- • --.- - , sii i,r . �[� ��� ; �� r�� . �i-, � a . � � � �� '�, . i r��� i � , � ' . � i iit � r�� � ��•. r � ' �r i ��': ■��� �� �� � ��" � � r� � ��a �- � � � ^ �, ■ •�. � '�` 111��� 1��.11 ::• � ••:• M:.: !:! �1'��, �� � , _:� ..: 1 1....� "; 11 ' • 1! 1' ,�. �' � i' ! e 1�" 1'� F i � .�.� �. . + � F . n n ..�. �. • �.*.,: �. -�.��.. .! �i. 1 �..� .:'.: �.�.. ��..' •� : I� '1 :' 1: . � ...,.. .�` ' �R`, r': 1^1 � •4 � �... ,.1 • '� ' I 1 �; '. ' ��: � 1 I '. 1�# l � ' ' , ... •� . . : 1 1 1: � 1: � 1� ; : 1 1 � ��: . 1 ' , • :1 • :1 ' ' ' • �� �� • �,. . '�!� 11 ��1 ' ; � ' . �.. .� � �� ::: Ili: 1�1 , ..., •, � : ',. . ��. ., . .: . ..:: , . • � � ' . . : � �, • � ��... ; � � � , � • ��� ; � ... � �� ' ��� �� ��� ' ..• . �:�. � :�::: � �... . • ..r� _ .:. : .r. ', :i.: � ; � � ^�:. , . r�: 1 .':: : �I:. � ��', ' f •••. ' _ � .�;_ � ■- ;...� _ • � � ,... � .:� : .,.. � 1 :. �_ �i�. - t." � .��.�. ' �■�:.._.; ' : f .�.:. ". �'�..� ��� . •�.... • "r�� �'1 � : :�.�'. • �'1: : �:f � ; �.'�..• � ,..�... ' F�i =�:.., '�' � . � i��. : ��.: � � .���. . ' r. � _ ......._ . : ; �� ', �... 1 1 f 1 � 1 r. `, 1 1 1� ! 1 1���. ` : _ �. : . ' s�' . ! 1 • :. � � � • _ � .: ' � : - ._ ■ ':. 1 7 1 1 i 1 � '�: • ' : � 1: 1 1 I . .;: � )Y ��r, ti �6 ,� �riP�. � Ife� � . � _ ; � ���(;: .. �, � � . � . . - i : : � �. HIGHWAY PART-TOWN Fl1ND + The tatal budget tor the Highway Part-Tawn Fund is $3,490,313 (or 2d18, accounting for 81.87% of total expenditures far highway purpases. • 7he Highway Part-Town Fund accounts for 13.3a% of the tatal 201 S Ithaca Town Budget. • The budgeted tata� for Personnel Costs is $1,�56,210. Personnel costs represenk S3.i3% of the Highway ParE-Town Fund's total budget for 2018. • Personal Services {einployee salaries and wages) total $7�2,230 fn 2D�8. The 20i 8 lthaca Tawn Budget incarporates the following personnel additions: - One (1 j fufl-#ime Working Supenrisar position will be added to the Public Works Department at a cost of $60,819, charged mainly to the Highway Part-Town Fund. - One {1) full-time Laborer position will be added to the Public Worlcs Department ai a cost of $40,102, charged mainly ta the Highway f'art-Town Fund. • The budgeted total for Employee B�nefits is $�FA3,9B0. - Payments ior employee retiremer�t are budgeted for $95,000 in 201 S. - Payments far employee health insurance are budgeted for $22Q,1 a0. • Capital Projects are budgeted at $1,050,000 for 2018; an increase of $35a,OQa or 50% from the 2017 totaf ai $700,000. Capital prajects 6udgeted in 2018 include: Perry Lane ImpraVements - Reconstruction $ 650,000 Chase Lane lmprovements - Overlay 250,000 La Grand Gourt Impro�ements - Overlay 150,000 These �rajects will be financed with $85Q,000 fram current year revenues and $200,000 from fund balance. Capital Projects represent 3d.08% of the Highway Part-Town Fund's tatal budget for 201 S. • Contractual Senrices total $643,945, representing 18.45% of the Highway Part-Town Fund's total budget for 2d18. • Equipment/Capital Outlay totals $236,000 in 2018 for the replacement of vehicles and heavy equipment. EquipmentlCapital Outlay represenis 6.76% of the Highway Part-Tawn Fund's total 20i B budget. • The Property Tax Levy for the Highway Part-Town Fund is hudgeted at $1,400,000 iar 2018, an increase of $150,000 or 12.00% from the priar year. The estimated Property Tax Rate for the 2018 Tax Year is $1.319222 per $1,000 of assessed Valuation, which is a 5.91% increase from the 2017 Tax Rate of $1.245164 per $1,000 oF assessed Valuation. The proper#y tax levy is the Highway Part-Town Fund's second largest revenue source, representing 44.14% of total budgeted reVenues far 2018. • Sales Tax collectians remain the Highway Part-Town �und's largest revenue source, budgeted at $i ,650,000 in 201 S, and represents 52.02°/v of total budgeted revenues. �' s � r , . „ � . ■ 1:. ����T����.��Il�� �� �,. ! ` ► F, w f � ' f^: i E�. : �.:.. „ � � ! � �.. . � # ;: I� .. M � ;... 1 : 1 ��:F : I '�� :��. ;� •�• '�� F ' .. . k� - # � ��� k. ' f • 4�.. i. ■ ', E �,� , � ► , � , � ■ e, F� M �1� i � * ■ � �� �r� ` , � _ � ■ � '' 4 � �t�Sl��l?���ri�.I�I1[FltIIiI�TIIIi!IL��IiI�Ti��"3�31� :�iTiF�� r• -�■ f 1 �'. . 4 � N., ; �: ! i i/ M� 'Y■ i1� 1� *#f� If� Ili fi u1 ���� 11 .. ��._ .. #�' ��Ni� `l1� #� IR 1 1� �� l� �M 11 _► 4F 11 li �_ � 1 Ir lil �, � 4�11 f4� Flf II f_. #i� +s •' iIF1� f1� 4f!' �� IIf4 1�': .14 .14 111 ��r: l 1 ._. .. : : � . �i 1 . I 1� 1 1 # . �_ . � � � .._. ri� .���� .�t� iiu �� �iiF 1f 1 if l !1', 11, 1 4 f �1 1 1�� � 1 ._. 1[ .. �� 1� �N I�` C . 1� . f �r CEIIIT !4L PA1 T CL, �a r a ExP N D81670.405 COPIER �APER 2QQ 0 200 fl 2�0 20 1670.408 P05TAGE 4aQ 319 400 375 4 4 D 1670.437 XEROX PRINFERSlCOPIERS 5,000 4,800 6,1 5,200 5,604 5, 0 DB1674.438 3'RIN7EFilCbPIER 5UPPLIES a a d 0 0 0 TdTALCQNTRACTUALEXPENSE 5,600 5,119 6a700 5,575 6,200 , 4 rf�3i�i�II�3�tY�:�1�1 TT,i�IT,T�T� i � - � :���� r � � �� , . � ' �� � � ' .;�, * �t �� ��� r�: .;� ,� ,I•� -- t � . . . . . �. �. :� .�� . ��� :� ��► �- -.- � �� � : � � - �� r� w��c :i � � M��. :� F: :1 ��^ :� � ��,i � ■ +� �- � � � : ��, r � � '� � V. M. 1 ♦ t - .M� i[ + �� �r. o a a a a o o a o 0 0 0 �� - �«� .�� , F►� « � i o ;, �, �� �� i a� t��� �� � a u in r� ��� ��M� � u u � t�� ►�� i i�� � r; � r.. 1;: �. I 1�. 1 1�. ��� . M r: 1� • 11� 1 1 ! 1� I Ir " '1# .' : '��1 r A 1� �, ' �Iti i .'�� :.:� t.A� 1��� �� • i. i N� �� . 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M ,� - , , ; , ,�, . ; , � � � � - r � r �� . r ���� � � �� � ,�i . . . . . . . • ��, �. : . - � - .�� . . : ,;. . . , ,.� �. �, � � �: �: �t.yr_r�r_���:r+�;iLYiL•�3]I�.rJ;L • �' . •.- .� � R • r .� . . .,. �i�1:1�r•�.��a� . . . . . . -. . .,. , � .- . ,,� . . +� - ■ - � '• -+• � � TOTAL APPROPRIATIQNS BY CLASS: PERSONAL SERVICES E4L11PMENTlCAPITAL 4UTLAY CONTRACTUAL SERVICES CAPITAL PROJECTS EMPLqY�� B�N�FITS INTE�iFUND TRANSFERS TDTAL APPRDPRIATIONS BY CLASS (1 d 0 6 0 0 0 0 0 0 0 0 71,Sfl0 65,422 75,550 75,q75 73,045 73,045 0 0 0 0 0 0 71,$00 65,422 75,550 75,475 73,d45 73,045 a a o o a a ::- :. , �•: :• , .� . , , ��� . . , , , . ��, � ��� ;�� � :�� � � •�� � ��� :��,�� �t �.� �: � � ��� � � ��� :• .. , . .. : . �:� : .• � .� , , ► , , , , r r i ,' r r a �r :� i :� :� :r �; .�, ,;�. .�,; i � � r 884,865 7fi5,096 897,530 902,597 712,23Q 712,236 215,D00 422,357 391,75D 334,310 236,D00 236,000 961,6D0 88fi,019 920,350 858,55D 643,945 643,945 800,000 459,716 700,UOD 708,539 1,Q50,000 1,050,000 562,650 440,18Q 55D,250 477,945 443,98� 443,980 388,704 388,fiO4 381,425 378,225 404,158 404,158 3,812,819 3,353,9T2 3,841,305 3,660,Ifi6 3,490,313 3,490,313 . !� �. . . !. . . �. � ! ��Ijt:1:1���.lZ�� � •:T � r " R� : � � ��� " ♦�:..� ! f � r .:.... .. � . * � : �. , . i .... 1'. .: 1 '. .r. � 1 � �:1 :�: 1 ',.... `. .�. R�� ��.', *�* � ^• = i �i�x .�,. .�� ,-,; t�;� I : 11 I* 1 ...II J! . ��. �:il 1111 1 1:11� 11l1�: ::11 IIA�� ��1. �If �. i� I 4 1': ,••; •:..:.� 1� 1 1� 1 I 1 F! 2 1 1 1 1 1'� ��[ ���', . ` l 1 � 4 . �� : 1 ' . . 1-'1 1 �' I I 1 1 (i „�. � 1 � � . . � 1 1 YI ; 1 1 11� 1�.1 1 �::: ! 1 1 7 R .. ! 1 11: 1'.,. 1 1 f. ;' + R . 1 ' �- �� • a � � i �> f r ■�' t�'�. � 1: 1�� 1: {'.: r: r: � ■ : - ■ - • r ��� . ,i� � ��r , ��rt � r �+ � - ■; • . <- �1 ��[�� r:��., r ����� , ,. �; n +, ��,i r� � � ■,: ,� - �r •, 1i �r r [ :�;� � � � , ;� ..�. ��, �f'� •+: .11�: li�: 1. r. • • r • } ��- �. • � :� R: +, '.;. �':� � �'�. ' I 1!�� .� 1! 1'� 1 F . I 1�; 4��� i 1 � �? i'.:2 :1: � 1��: ��. I II ���. I.:. �: �. .• 1�� :� M�� � • 1�: 1: 1� ; 1 # 1 1: 1: C.... ��:■ � '•�' • ■ �' ��: 111'� 1�11: 111: :. Iff. ! I ! f �:: r� �� a � - • - �� �� .: ,. � .: � . . , ,� .- � . ., D d 0 766 {1 6 0 1,35d 0 825 U Q 6 5dU U 500 0 0 a sea 0 2,17i 0 0 0 2,ssa o a,256 0 0 � ��� . ��� ��� ��� . ��t . �.. ��� ��� 0 o a o a a 0 o a n n o PROCEEaS UF QSLIGATIONS bB571a PRaCE�DS �RaM BERIAL BONDS 30D,004 0 200,oaa 0 8 6 DB5731 F�REST HdME DR RECONSTRUCTIpN D 0 0 0 0 0 D65732 FdREST HOME DR UPSTREAM B�IbGE 6 0 0� 0 0 0 TOTAl. - PR4CEED5 OF OBLIGATIONS 300,000 0 200,000 0 0 0 T TAL R VENUES 3,561,500 3,356,081 3,516,500 3,668,930 3,�71,75D 3,171,75D _ APPROPRIAtED Fl1ND BALANCE '�51*319 -2,f08 32a, 5 -9,765 81�,563 918,5 . • . � ., �i �� l�]: �: � i l,� h�l; � !I • + � ' : 1 : � ! '' T� • The total budget fnr the Water Fund will increase from $7,021,588 in 2017 #o $7,d4D,519 in 2018, an increase of $18,93i or Q27%. • The Water Fund accounts iar 26.84% of the tatal 20i 8 Ithaca Town Budget. • The budgeted tatal for Personnel Costs increases to $389,600 in 2018 trom a budgeted total of $272,fi20 in 2D17, an increase of $116,980 or 42.91 %. Personnef costs represent 5.53% ot the Water Fund's tataf budget. • Capital Projects budget decreases $150,000 or 7.4%, maving from $2,9d0,OD0 budgeted in 2017 to $2,750,000 in 2018. Capital projects budgeted in 201 B include: Ellis Hollow Water Tank Construction $ 1,650,000 Ellis Hallaw Water Main Construction 1,100,000 These prajects will be financed with the issuance of new long-terrn debt. CapitaE Prajects represent 39.24% of the Water Fund's total budget for 2018. • Contractual Services increase to $2,7B2,688 in 2018; an increase of $21,168 or 0.77% over the 2017 tatal af $2,741,520. Con4rac4ual services represent 38.28% of the Wak�r Fund's tatal budget for 2018. • Equipment/Capitaf Outlay is budgeted for $178,300 in 2018; an increase af $775 or 0.66% over the $117,525 total budg�te� in 2017. -$108,300 is budgeted for the replacement af vehicles and heaVy equipment. -$10,dD0 is budgeted far the purchase of a water hydrant chlorinatar. �quipmentlCapEtal Outlay represents �.68°/p af the Water Fund's totaf b�dget for 201 B. • ReVenue from Metered Wa4er Sales is budgeted ta increase fa $3,3a0,000 in 2018 from $3,250,OD0 in 2017. Metered water sales represent 46.87% of total budgeted revenues in the Water Fund for 2018. • Effective January 1, 2o�e, the Sauthern Cayuga Lake Intermunicipal Water Commission (SCLIWC or Balton Point} has adapted a new water rate structure reducing t�e minimum usage billed from 10,0�0 gallons af consumptian to 5,000 gallans of consumption. The adoption of this new structure results in the loss of 9.4% of billable consumptian fram the previous rate s4ructure. 2018 water rate and sewer rents are based on a 2% increase fram the priar year, which is then increased by 9.4°/a to accaunt far the billable usage lost in moving to the new rate structure. • The Water Ra�e charged ta Town customers wiH increase to $7.31h,000 gallons in 2018 from $6.5511,000 gallans in 2017, an increase af 11.60°/O. The minimum quarterly water bill for 5,000 gallons of consumption (ar less) will be $38.55. • The minimum quarterly utili#y bill {includes water and sewer charges) will be $60.fi0 in 20� 8. • Th� Water Benefit Assessment Fee will increase from $110.00lunit in 2017 to $i25.0[i/unit in 2018. With this increase, th� water benefit assessment fee is expected to generate $983,208 in revenue far 201 B, whic� repres�nts 13.BB% of tatal budgeted reVenues in the Water Fund far 201 S. 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I F 1.5 i1 4fli 1�. 1 1wlf� 1 11fi i� �111 Ir I1f iA4Ff� •'• .#A�:f�' «IIU i1K14 I41114 I1Mi ..4�..�i �#�� I IA1� �!� ; Ilf: 111 11l y1f ��1' 1Ir; �Il IF�� �,� � 1i14� !#(� ���M 14� Ir 1��= 1 lil; �: �' l 1�� 7 Ii�I' 4 11l� tl 111�� 1 i�. 1 1. I�., 1 f.; .i � 1 I i . �... 1' . 1 1 1�� .1 l_, .. . 1 1,.. � � Q � � � 800,000 0 900,Oa0 0 0 0 0 D 0 1,85d,000 1,650,000 0 4 150,000 0 0 4 0 0 550,OOD 0 fl fJ 0 o aso,00a o 0 0 0 6 0 Q d 0 0 0 850,000 0 0 D o a o o �,yoa,000 y,iao,aao soo.o a 2,gao,aoo a z,7so,aoa z,'s , oa 1,d43,600 442,807 9,443,125 497,090 3,314,d00 3,314,ODb � "�' } r � � � . . . � . , , . �, . � . �: � .- � � . . II���T�I�II�I+7�'iLTil�Iil`i'L'lli�:�'i�17�41 8����� EX+�"EN�7�EI� $UI3��i E4"�lMAi�i: R��4�MMEN6�I�If� BUDGET 2016 2016 2017 20i7 2018 20i8 �� ��� ���� r�� �� ����� �°�� + r w�r� �� � ��r� � ���� � i�� � r�� ���� ��� ��� � ��� � �,r ��� ��� ��r ��� � �r ► �► ir �� ��� � �.�: � -: u� �� �� ���� ����: �� ,t;; i� ;.� ��i �:,; �� f�l •t: ar ��: Mr * � r E i�; �i, ��r ��r � � :.. '• 1 f:� f; ' • �: 1 1 f 1� ,'.. 1./ i� 1 1 f 1���. f �[ "� 1 4 1.... "1 1:11 • f .fi �1 ft II ��'���:ii�, �'�, . �, . .� ��� 441��� ;�ft"� : �1ti . ff ffA i �i4- �* i� : � 1�� 1'�. + 1'�: � F� ' f. f. r. �-'" � f : i �:. � , • i �.. . 4 1� . �' .. f ( M�. ! !; i f'�. ��" � : 1 #�, f ° �� � * � f :� ��.. ; !'� 1� f 1. 1 F * f :1 iA f • � ( R 1��� ! II ... �• f . � : I�i. • �� � • , •, • `� 1 i 1���� f: . i 's • ..1 #; 1 1 !: .: 1 !�. : ���: I 1� �: �' 1. 1 : �� : . '... : • � '� ' � � :. �' F: ... �fl .�. .�i� -■ . �,, f i F'� F' 1�� fi �,. .,. � ... ; j ���, ..,. �. , �' ��,� u 1 �fi �li INTERFUND TRAfJS�ERS � f , � � 4 i� � �� � ��, F i � i� ��� �� r, �� ��a � � s ,� ,� � � 1� .i f i f �:� :.. . � f 1 � � ; �r , � , � ��, � . s �.yi���a�:r��, �-���:�-�i�IaslJYi�l���ir���, i 1f 1 1f � 1► 1 �1 �••1! a� ��� �� �.f�� �! i ��i i�� :1 1 :i"i li:"� �' �- A 1�.. , I � l�] .. �, �� , ,� , �,., . ,.��_�._ „ * , �, 1;�� � � u II i c; � �,;�� �� ��u � � � :: � BUDGET EXPEiJDED BUQG�:;T ES�'N-MAT�: R�CGIMM�IJ���b BUDGET FUNCTIONlCEASS DESCAIPTION 20i6 201fi 201'� 2017 2d18 201$ , . ...-�-- . . : , � •• ., � R .� ,�R� . � k�� � .� . � •.- I��] ]�i��_T��l'1 Et'Tl:k�1+3:��_iil�I:l [+�II� iTf:I�T:I7:i��:��3I+7�. *;. r . �, � � � .* i � ■ � [�iT,II�[�17�� 3�:I�jY�-� 1 �1� .�` . � � � � ...���. ! • � , -- - ,, �. TOTA! APPROPRIATIONS BY CLASS: P�RSONAL 5�RVIGES EUUIPM@NT/CAPiTAL DUTLAY CONTqACTUAL SERVICES CAPITAL PROJECTS EMPLOYEE BENEFITS INTERFUN� TRANSFERS TOTAL APPROPRIATION5 BY CLA5S 0 0 a 4 0 0 4 7b4 0 0 0 0 53,825 fi1,308 6$,120 70,239 80,888 80,888 0 0 0 D D 0 S3,B25 62,Oa8 6$,f2D 70,239 80,888 80,888 0 0 0 @ 0 0 0 0 0 0 0 0 0 0 0 0 d 0 [� �. :�� , .�� , .it ri ii , �� .: ; + 1! :' : 1i : ii ' • 11 • • ,1 . �.1 � + • ,: ; : 1�.1�: . : ' ; � �: .�fl �1.1. 1 `111��11'� 1. -:1111� l: i�l��� �t 1 1... : ��. . ' : • . k : •:� ��� ' A I , ... ' i �... ���1 1� '7. 1' � 1' 1�.�� 1��� 1 I I: I 1�. 1�.... 1 !: �� 1 1: � 1 1: 1�7 l 1; �+ 1 A� A'��. 157,7�d 208,840 163,600 163,500 237,300 237,30D 78,50a 67,529 117,525 1U0,383 118,3DD 118,3Da 2,582,725 2,604,258 2,741,520 2,367,069 2,762,688 2,762,688 6d0,00D 0 2,900,Q04 0 2,750,000 2,750,000 1D2,470 99,093 109,020 101,537 152,300 152,300 1,032,887 1,032,587 989,923 986,723 1,019,931 1,Q19,931 4,554,082 4,01a,307 7,021,588 3,719,312 7,040,5i9 7,040,5i9 � r,Tr � � � * , ' � F��iE:�:fTIT� : . � . : . • � - r>. . : r� : , ... ;. � � ��� � ' ' ■��� �.j � 1: .�. 1 ' ��r 1 . 1 �� . ...1 �:: 1 ` :� . . � . _ ,, ,,� ,. � . �.- r � � � lL+]i_1��7�71,�i„I�:1�1�[liC*�� �TTT� � „ ,�.� ,,;, ..„.�. ,� . . . ;, �. - e,�oo a,saa s,fiao e,�ao s,aoo 9,ODD 820,OBS 803,496 883,738 863,735 983,2U8 983,208 828,568 Sii,996 892,338 892,335 992,208 992,208 �:�� � 1 1 l��� f 11 1 ' 1 � � i 1. ����:.! 1 1 1 1'. 1 1: 1 1 1: �� 1 1 1 F� f� 1 i���� 1��� 1 1. ! � � � t: ' 1 1 1 1� :� 1�� 1!: ! l��� ! i��� 1 1 I. i: I: � �(�: 1 1!. 1� 1 1�� . 1!!� 1 1 1 ��. 1 1 1� ��r ��i �r ��r i�i 0 464 0 0 0 0 D 464 0 D 0 0 2,000 2,349 2,U40 1,304 2,4U0 2,000 2,000 2,349 2,OU4 1,344 2,440 2,000 5ALE OF PROPERiYlCdMPENSATIf}N FO�i L055 F2fi65 SAI.E OF EQUIPMENT 0 0 D 0 D 0 F266o IN5upANC� REC�vIE�IES 0 3,990 0 6,371 0 0 TO?AL - SALE OF PROPERTYICOMP. F4R I.QSS 4 3,99Q 0 8,371 0 0 MISCEL�ANEOUS LOCAL SOURCES F2701 AEFU�lD OF PAIOR YEAR5 0 0 0 0 0 0 F2770 OTHER UNCL4SSIFIED FEVENUE 0 i,200 0 �p5 fl 4 F2791 CORNELL - MAPLEWOOD PRQJECT 0 0 0 0 fl 0 TOTAL - MISC�LLANEOUS L�CAL SOUACES 0 1,200 0 405 0 0 I EpFUND TRANS�ERS F5031lH TRANSFER FROM CAPITAL PROJECiS rt*5f_1�1;Y��.I�il:l �i i.71� ��I��:�� -. . � .- . < � ..• � ��• -�- :. .�� . =.. . . .: . TOTAL REVENUES APPROPRIAT�O FUND BALANCE 0 0 0 0 0 0 4 4 0 d 0 0 600,000 0 2,9d0,d00 a 2,750,004 2,75D,000 fi00,600 D 2,900,000 U 2,750,000 2,T50,OOD 4,725,566 4,254,104 7,081,336 3,851,912 T,Q81,208 7,081,248 -17f,484 -243,797 -59,7 -132, -40,$88 -�a,B88 .; � . �: � r- �r , �.,� i�w� � a a � 0 3 O a r W r CV a � g � � o � � 0 N o0 � � r N G Q �N n $ � �� � $ � 00 d3 {� r N �o n �! 4 �p � O � 4 � � N �`�] n �� �/l a0 N9 W r � O�y � F � sfl � A FN (�N'la � Q � � N � H �p N d � � � N �� � " � m ri N H J � � � a � A � � m '� Q � � (i� z F 0. � a N 2 H � ' z � � , W 3 r�n z a � � � � � ��i. ¢ � yv� W � W a m ~ � , , o NN�Cm7nN 0000 ? tF m f� '� A. c0(rJ��G�70� �' '�ON^ c�O W O CV N O M1 N r ln �(O �U � � � l+1 O �T�$�^ �a�o� � �; ,��, '_ r l7NN� h f: r r � FR N N ... ..... ' n N��Qf1 � n...N ...d O 0.... N.... 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[V OI n 6�iT^N(�Oc�O O)... r � T T r m � Efl EA H tl/ o� �r, u� o ca u�.`e i. .ti n 3E �n m ryn�ni.na m m m a apo� �' ad i: c�i ch r� ���'"` a a n 0= mNt�P��� � � N � n¢ O�iN[mNtic�O O�i p� QNi r � r � r Q dp :f1 fA Y) N ..... ... ,,,,,,. �y O N S G N[��1 t� ��...1 ' .... ..... � W O � �� � O� N m O w m W a a N �Ny lnf/ tl�f tia�O�iNNNt�O N N y~7 � r � r p7 � fA F9 H N ..... ...... ... .... ..... ...... . .,,, „ . „_,. � O O N� I� �[1 Y� M � � N�f'N)_O c�0� • •''' e N N Y�7 � f�7 �r T mQ�a~iNcv m � n T T T (p T i9 (fl H N Q m m Z a u�rn�rs¢v�ncar-mrno F � O O r r r r r r Y Y N N o�o$oorooa00000 a z NNNNNN�NNNNNNtUR[ C7 � i � � � 'pi � �y � � � � � . � � J m O C C C C C� ti a G C C C C C G Q � a a o 0 0 0 0 0 0 cs mmmmmm � [�[�r�r�mmt$ m � a � c � c c c c� c e c c`c c e c w � m m m m m m ar u� m m w q� Ri m m p d EEEEEE�EEEEEEEE � u� � y � mmmmmm�mmmmmmdm u� cn ¢ � m n 5� a� a c� a a n a a> a t� W a o o Q o Q� o� o Q o 0 0 0 � Z O � O naanaa� a.aaaaaa a m a � ui o E E E E E E� E E E E E E E E � m Z� c� c� c� c� n c� m o c� c� o o c� c� a a � N % z a a� a� a� 3 � n� � a� a F�� �i� x� a'�ad��c�„ia'a'a'aaa'a � r ca o �+ � � ° � � WATER RATES ANO SEWER A�NTS PER 1,000 GAiLONS OF WATER CONSUMPTION BOLTON TOWN TOW�I OF ITHACA MINIMUM YEA�1 AOINT OPERATING WATER SEWER CHARG� New Rate Structure: 20'! e $ 4.96 $ 2.35 $ 7.3'! S 4.81 $ fi0.60 Old Rate Strucfu�e: 201 S $ 4.53 2017 4.44 2016 4.44 2015 4.35 2D14 4.08 2013 4.Q4 2012 3.15 2011 2.87 20i 0 2.65 2009 2.58 $ 2.15 2.11 2.11 2.03 1.91 1.84 1.84 1.83 1.67 1,67 $ fi.68 $ 4.40 ', $ 102.OD 6.55 4.31 99.98 B.fifi 4.31 99.98 6.38 �i.27 97.96 5.99 4.25 98.90 5.84 4.20 92.00 4.99 4.Y9 83.42 4.70 3.81 77.48 4.32 2.20 60.BD 4.25 2.20 60.10 2018 $ O.U9 $ O.U4 :$ U:13' $ 0.09 $ 2.42 INCR�I4S� 2.U% 1'.9% 2.U% 2.1°h 2.0� zoir � - $ - � - $ - � - INCAEA5E 0.0% 0.0% 0.0% Q.0% U.0°,�� 2a16 $ U.09 $ 0.09 $ 0.17 $ 4.U4 $ 2.02 INCREASE 2.1 % 3.9% 2.7% 0.9% 2.1 °� Effecti�e January 1, 2018, the Southern Cayuga Lake Intermunicipal Water Cammissian (Bolton Point) adopted a new water raie structure reducing the minimum quarterly usage billed fram i0,000 gallons of consum�tion ta 5,000 gallons of consumption. The adoption of this new structure results in the loss of 9.4% of billable consumptian from the pre�ious rate structure. The 2018 water rate and sewer rent are based on a 2% increase from the prior yesr, which is then increased by 9.4% to sccaunt far the billable usage lost in mo�ing to the new rate structure. � COMPARISO�! O� WAT�R AHD SEWER RATES FOR FY-20�7 AND FY-2018 FY-2017 CALCULATEp UND�l� O1.Q SCLIWC RATE 5iRllCTURE FY-20i8 CALCULATED UNDER N�W SCI,IWC RATE STRUCZURE WATER 8 SEW�R Percentage Per i3ODO Gallons �a17 2Q1 � Change Water Rate S 6.55 5 7.3�- ti.6D90 Sewer Rate $ 4.3� $ 4:erti 11.6�96 'fatal/M Gallons S 1fl.86 S 12:Y2 11.64X Minimum Bill 5 99.98 $ 60:50 -39.3996 Consumption Quarterly Q�arterly Peraentaga in Gallons Aayment Payment Change 5,�Q0 $ 99.98 $;. 60.80 -39.39% 10,000 99.9& '�21.20 21.2296 i5,000 162.90 i81.80 i'i.6090 20,000 2�7.20 242.4Q 11.8096 25,000 271.50 303'.00 11.60q6 30,000 325.80 363:60 11.6096 35,ana 380.10 424.20 11.60% 40,000 434.40 484:80 11.60% 45,D00 488.74 : 545:40 11.6096 50,000 543.40 6�6,00 1i.609b y OO,flDO 1,086.04 1,212.40 ' 7�.$090 250,000 2,715.00 3,030.00 i 1.BOX 500,000 5,430.00 6,080.00 11.6096 1,000,000 10,860.00 12,120.00 11.60% � n� � �r % TOWN O� ITHACA FISCA� YEAR 2018 BUDGET HIGHLIGHTS SEWER FUNd • The total budget for the 5ewer Fund will increase from $2,874,85Q in 2017 to $3,302,208 in 20i B, an increase of $427,358 or 14.87%. • Th� 5ewer Funcf accounts ior i 2.59% of the total 2018 Ithaca Tawn Budget. • The budgeted iotal for Personnel Costs increases from $14fi,780 in 2017 from a budgeted total of $226,720 in 2018, an increase of $79,940 or 54.46%. Persannel cosis represent 6.95% of the Sewer Fund's total budget. • Capital Prajects budget remains at $fi0Q,00Q in 201 B. Capital projects budgeted in 2018 include: Sewer Rehabilitation (incl. Manholes) $ 300,000 Jaintly-owned Interce}�tor Imprnvements 30QOOD The above listed projects wilf be financed with current year re�enues and 5JC reserve funds. Capital Projects represent 18.i 7% of the Sewer Fund's tota� hudget for 2U18. • Contractual Services increase from $1,871,020 in 2D17 to $2,2U6,488 in 2018, an increase af $335,468 or 17.93% from the prior year. -$250,000 is budgeted far a study of the Town's sewer system (financed from tund halance). -�1,265,000 is budgeted for khe treatment of sewage at the [thaca Area Wastewater Treatment Facility. This is a$65,000 or 5.42% increase over the $1,200,000 budgeted in 2Q17. -$230,000 is budgeted for the transmission of sewage #hrough sewers owned by the Village of Cayuga Heights. This arnount is the same as budgeted in the prior year. Contractual services represent 66.82% af th� Sewer F�nd's total budget for 2018. • EquipmenUCapital Qutlay is budgeted for $87,200 in 201 S; an increase of $8,85� from the $78,350 tfltal budgeted in 2017. -$72,200 is budgeted for the replacement af vehicles a�d heavy equipment. -$15,000 is budgeted for the purchase of a camera sled for the sewer jet rod. EquipmenUCapital Outlay represents 2.84% of the Sewer Fund's #otal budget for 2018. • Revenue from Sewer Rents is budgeted at $2,453,500 in 20� 8. Sewer rents represent 92.11 % of total budgeted revenues in the Sewer Fund. Effective January 1, 2018, the Soutt�ern Cayuga Lake Intermunicipaf Water Commissian (SCLIWC nr Bolton Point) has adopted a new water rate structure (also used for sewer rents) reducing the minimum quarterly usage billed from 10,000 gall�ns af wat�r consumption ta 5,000 gallans of water cansumption. The adaption af this new structure results in the loss of 9.4% of billable consumption from the previous rate structure. 2018 water rate and sewer rents are based on a 2% increase frorn the prior year, which is then increased by 9.4% to account for the �illable usage lost in moving to the �ew rate structure. ihe Sewer Rents charged to Town custom�rs will increase to $4.81/1,000 gallons in 2018 from $4.31/1,000 gallons in 2017, an increase af 11.60%. Th� minimum quarterly sewer bill for 5,000 gallans of consumption (or less) will be $24.p5. 7he Sewer Benefit Assessment Fee will remain at $25.00/unit for 2018, and is expected to generate $188,030 in revenue. The sewer benefit assessment fee represents 7.Ofi% of totaf budgeted revenues in tne Sewer Fund for 20� 8. Revenues fram sewer benefit assessment fess are used to pay for capital projects and debt service expense. G-1 *tr1'�Tli[*I�3(�;T_T+l� , • � r ':�'� � �► � R �� i �t K • �� ► �� r � � � �� � � !�� � ' � i�:��; r� .; 1 ����. i 1 1 ::. r ; .; �,� .M. �� � �i � w , 1 i��w i,�i ■ � r � �_ • :� ,: � F:; 1�.. • 4 �1 ■ • ■ i II 1 1 � � 4 / f ■ � , �' `f � � . 1 � 1 � i ■ � ■ � a �- ��■ Y �• 1 ��� �' M ' I Y ' � #' '�� i'TM ■ ■ ■ . �. .;,.� ■ ■ : F � � � ' !�'�. � ■ • � •, �, . . � . . :� -�� � �c ��� ;�. .�. � :r � -����, R :i, � :� .� :1 � �! f ■ ■ . �j � I �' �..li ■ � ti.Y�sl R'�-31�►31:7�ii�liE`3 ! f��.. ;: • i; il 1i �I 1� �... ! rl ( f .... : � � I �( 1 !'��. 1 1 ,... ,.. � � ..... 1/.. •(. 11: 1���� II. 11�.. ��[: 1� 1 f+ 1 f: 1 1 1�+ �:. f 1 Y: 11# .. ,.t." If1 /1� R�1 ..... , f 1�..,. f l�. i i M'�� � f. ! 1 1'.. ;:.. ! 1 1: ' 1 1'�. F t 1��1 i� � � U � 1 1! f; 1.. 1 I 1�. l 1 .. ! : 1 1 f i 11'... ..�� 1 1 A 1 ,,. li� I 1 I..,. ' 1 i� 1: ; 1 il 1� /!!'��. " 1 1 1 f 1. I I A. 11 •�' i1; !; 1� 1r J� '. 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D 0 4 0 15,040 15,004 o a s,zao �,a67 a,000 4,aaa 25,000 23,443 26,000 23,iO3 25,000 25,Opd �3 Q 0 0 15,000 15,000 10,000 $,368 3,500 3,185 11,U00 i1,d00 0 0 (1 0 0 0 0 d 38,50D 31,858 0 0 2,500 1,509 1,650 703 i,7D0 1,700 0 0 0 d 0 0 32d,000 269,596 4,000 3,972 15,500 15,5�0 1,500 0 1,500 634 d 0 359,Q00 302,915 78,350 68,922 87,200 B7,200 ' 1 1�; 1. l�i� f' ; 1�I � f 1 � �� A'� f f II 1: I� !'�,. 1� �:: 1 1 11��. 1: f I 1�: �! 1� � 1 1�: 1# 1� .i f 1 f: 1 1 1. 1 1 1� f� 1� 1�� ':. I 1 I� #�. 1#1. fll: Il 11� 1 1 1� 1 1 1: f� i� f f f�: �� 1 � 1:� .. . . .. . . . ... . . . . . . .. .. .. .. .. .. ... . ... ... 1����. '1� 11#� ! �Ir flf: > 1 f Y i 1 l �! 1� " 1 1 1��. 1 f f�. ��: 1/ f� . . . , . . .. . . . .. ... . .. .. .. ffF ��1. fll� !!f. :..... I/1. If�. 's �f� f�l If�� 11� ' 1 11 l���� � f'' 1 1� 1 . 1 1 f f'�� �.. 1 I f f. M I� 1 I I' �l i1�� •�� ^' ��f#��� 11 I11 �� Ir��, i�� irA 1 1!� 1 1 1'��. 1 1 1: �i � � k. !: F . .. 1���. • !; 1�. �: :. s � � s .. . . . • 1 � e.1 . I 1 . f �� . 1 1 _., 1�� 1: 1,,: 1: (. f.. 1'... 1.'... 1� 1: 1� 1� 1. ! 1 i 1� •�.' 1�� �� 1 f � 1 1�'.. i f M� 1: �I i 1 1[� 1 I� 1 I 1� 1. 1... 1. 1.: 1'.... Mf lIi ... .... � l� 111 ... .l �I�� .�� ffN ,.. Ik ifl,._. 1.. Ir ��. 3 1 ,'.. 1: f 1 1� ��: 1 f 1� ����.1 I M 1'�. 1 f 1 1' : 1� 1���. ` f 1 f k li � 1 i, �1 41I �1�� �1 !il Ilil ��.f�W f�l If1: 11 1l1� 1 Ilf�. 111� .:.flf.. �.��� 11f � : ' � A�! ..., ._ t� �11 � �1'.111 _.. � : ■ • '�. � ��. � � , � � ,.. ■ l: : a ... •� ! ' !�: � ` ` E ��: �i r: 1 �. ���•. 1 1 � 1 i: 1 �,... :� .� � ''� 1': 1'� 1: I: #'� l , : 1 . . . ., � . , � � fy I �' r �:., : 1 .: �'�. • � : � .• •!:•. �: il I 1 1 1'�. 1'� 1 1 f: l 1� w: ::� 1 1 1 1 I i f I 1 f. • ,:' ,• •, •'� �1 f11 ... � �1 f�#1 .�. :��# 411 ... /f fll.... ■ ■ �� :� � 1!!: 1 1' 1 1�� �' :. +� 1 1 i' :�:f 1 1 f . w�. �� E �I � [I ��. 1 f' � 1'i 1 1 li "� f 1. Y7 ' � : . � ��r � :,� �•� � z�� • •1`A :IM ■'��� •� i . �<< ,�� •� � :�r • � -� :�� . �� :,,� . . •1.� :14- '��. •�.� .�.� . ;��. :f�� �� •- ��� �i. :�� -� . .:► 16,006 15.345 18,300 16,3a0 20,OOa 2d,000 5,906 6,4p5 $,6D0 6,604 7,400 7,440 3,400 2,147 3,aDd 2,500 7,500 7,500 i60 263 16b 20D 250 250 1,500 107 1,506 20a 1,500 1,500 70 62 70 54 120 120 a o o a o 0 so,oao zs,aei �a,oaa sa,oao aa,�oo ao,7ao 50 27 50 27 50 50 0 0 p 0 0 D 0 0 o a u o . i , . � � : � : r� �� . . . � ,�a a : : � r, ���� INTERFUkD TRANSFERS .. w . a • � �,� � �_ . . . . ;� ,� -+r ��. �: r �., .,,. �: � �; Y%ii_l�i,�T:�3��:f. + � . . . � ` � � � ��� . -� . . � �� �i> �� �� :ii :�� �� . ��� i� [ �ir ii� r � r � � r �k �M fi �� :t1 :�r 0 0 0 0 a o d 4 0 0 0 0 • . �r �r ii �i :ir ;�t r -� r i a �, � i. � 70WN OF ITHACA SEWER FUND SUMMARY OF APPROPRIATIONS: 2018 BUDGET Bt1bGEf EXPENdEO BUDGEi ESTIMATE RECOMMENpEO BUDGET FUNCTI(7NlCI11SS DESCRIPiION 201fi 2016 2017 2�i7 2018 2D18 TOTAL APPROPRIATIONS BY FUNCTION: GENERAL GOVERNMENT SUPPORT f'EH$bNAL SERVIC�$ E�UIPMENYICAPITAL OUTLAY C4NTAACTUAL SERVICES CAPITAL PiiOJECTS iOTAL - CaENEAAL GOVERNMENT $UPpdRT PUBLIC SAFETY zRaWspoRrAfioN CULTURE AND RECREATION HOME AN� COMMUNITY SERVICES PEi�SONAL SERV[CES EQUIPMEN�lCAPITAL OUTLAY CONTRACTUAL SERVIGES CAf'17AL PRQJ�CTS TOTAL - HOME AN� COMMUNITY SERViCES EMPLOYEE �ENEFITS IN7'EqFUNb TRANS��RS TOTAL APPROPREATlONS BY Fl1NCTI0N TOTAL APPROPRIATIONS BY CLA55: PER50NAL SERVICES EQUIPMENTICAPITAL OUTLAY CONTRACTUAL SERVICES CAPI7AL PqOJECiS EMPLOYEE SENEFITS INTERFUND TRANSFERS TOTAL APPROPRIAiIONS BY CLA55 fl 0 0 0 0 0 0 700 0 0 o a 39,825 37,fi59 55,12fl 47,689 60,888 fi0,8&8 0 0 4 0 0 0 39,825 38,358 SS,120 47,689 80,888 60,888 0 0 0 0 0 0 0 0 D 0 0 0 0 p D 0 0 0 78,12Q 130,060 85,70D 85,7fl0 i49,200 149,200 359,000 302,916 78,35D 66,922 87,20Q 87,200 1,809,250 1,671,741 1,815,90D 1,723,558 2,1A5,604 2,145,fi�0 6Q4,000 274,402 600,000 333,226 fiaa,U00 6D0,000 2,844,570 2,379,119 2,579,950 2,209,403 2,982r000 2,982,000 77,�80 53,fi76 61,OB0 55,881 77,520 77,520 176,340 176,200 178,700 175,5D0 181,800 181,Sd0 3,137,575 2,6A7,353 2,874,850 2,488,472 3,302,206 3,302,2Q8 76,120 130,060 85,704 85,7DQ 149,200 149,200 359,000 303,615 78,35D B6,922 87,20d 87,200 1,849,075 1,709,400 1,S7i,020 1,771,2aA 2,206,488 2,206,488 6DO,ODO 274,402 600,000 333,22fi 600,000 50a,00� 77,080 53,876 61,080 55,881 77,520 7T,520 176,3U0 176,2DD 178,i00 175,500 181,SDD 781,$QO 3,137,575 2,647,353 2,8T4,850 2,488,472 3,302,208 3,302,2D8 � r�,���T�.t.��r�:r��a�� [.����T►�.»��.i•� � :: � : . - � : . . . � . _ , _ • . r � - - r ; i . � , � " r i : �+: . , ..�. . . ;+t � � �- 1 - ■ �: �, . . : �. . . •' • ....�. / �'�:���! '�. s r � . � , - , _ , _ . ,. . . . � •.- ., - . . . . ..,. . � -.• .�-� .�� ,- . .. , � �, . :� .. ��� . �-. • • •; •� � . . . � - � - .■ -.- i r . - � . , • . ■ � . - . � . . _ �, . �r . ..,� -. � . �- .. ,�� -. � •,. :. �� �� . -. � � .- ., � � 1 �: �: 1�� 1 1. 1 e� I r� . 1���. � 1 1 f��. i: �� d! I A �' 1 . 1 � 1 ": • � ��'��. 1 f' � ��. #. : 1 ' �� 1 � �. A I I!'� ' 1'��� 1�� / �: A �I �I� ! A i.l '�: � 1 1 1 f��� ' l A A#?� � 1 1� 1'� 1: 1. 1 1�� f 1� 1 1 1 1 l�. . 1 1 1 l: 1 1��� ���: 1. 1. # 1�� 1`i: � 1� 1!�� :��. f 1��� 1'� 1. 1. 1: 1 1 1: 1�� ! 1 1 i��� �:� 1 1 i� ��, � 11, 11'. . �:` • :�..�.11. :; <:. 11 • .:�': 11'��. 0 o a o a o 0 0 0 0 0 0 ��� ��� ��. ��� ��� ��,���� ������� ��F ������ ������ 0 240 a a a o 0 0 U 0 0 0 0 240 0 d D 0 0 S,OOD 4 8,400 0 0 0 U 4 0 0 0 0 8,d00 d 8,040 0 0 4 0 D 0 0 D 0 4 Q 0 0 Q 0 0 0 o a a a o 0 o a o a o 0 0 o a o a o a a a TOTAL REVENUES 2�621�548 2�713�4$7 2�$17�330 2�436�41$ 2�fi63,58a 2�663�584 AWPFi�PRIAT�D FUND BALANCE 5"�I�,�27 ,'li4 7,520 52,D56 638,B24 638,824 , w . . i � i> � �> � N S o 8 �� a , . r� a� N o� � 0 2N5 q m y� � � n! N N N N m W H Vi fIi !9 fA H W ,..._ . .__ ,,, _. ,�., ...... N. .. ......... ... ........0 4 O � �i a "�py' � $ �Q � o � �1l5� g m � N C N P N N N N � p� F9 N CV N CV N V3 Fi3 FA fH Y) N ......... . .,,,.. .. ......... . ....... ..... , ,. .. .., Q � O C 4 N � 4i *� � � � O G g Oi q� r g Np g $ �i ti m � G [��! p [��t N � N fA CO ti> N [V N � � H 4F3 tH Fi! V3 tli fR . . ......... n .. ...... ....... O 0... OQ .. n � ��p N O i0 ' ' O O 4 I�7� fA I� N n d�9 � N N tV N W N :f3 d9 Ui d> 4F IA ..... O. .... ....... ... ......... Q Q ... O .. O . p p � �([[pJ77 mp � O ��p , ' Q Q G O1 � '� N tNfl N a0 CV N CV of m � H � N N /A N Vl V! V1 H N ..... , ,. .. ......... . ..... . . , � .. . O 0.... S � m p � � o � � �; ~ p�j S N O O Op n c�0 o � � r N N N N � ^ N d9 f9 IA d3 N N ......... Np ... ......... , .... .... ' ...... � �..,.. � r � � Tp � S m�J N � N � � C1 N t�D N OI L� � � N �'�� � ff3 � N N N � H Vi 69 49 69 b fN ......... S... ..... .. ....... Qmi C�i ... tb tl�f N arp m g� ' 1 ���y� g� �' iV � N QI � O�! Ql � � � EH r r r r N b3 69 Ffl FA Uf N ..... Hf .... ..... . .......r .�... r a ee Np� � O� Q1 tl� l7 � �� �p u�j' O tp7 , N N � � O . N !O N Ol $ � $ ID � a r M r � r r+ N 69 d9 Efl d3 H Vl 2 a � � c� Z 0 J � z w 2 a o z� a,, o z�i �y � p m F � � � � '¢ w r�n m o � R � a r�iV' � Q n -' a � W ~ 'o w N H Z m a � m a� a ca n �p �� G p m o�. � a y �G �'. Il! Vj !- 11J j�j C m Q� � !! N q � y� o� � w� m � � ii! � W� m p ax m� � N a �,��„ � v '� ¢ � � H LL1 � � � � � l�il � WATER RATE5 AND SEWER RENTS PER 1,dfl0 GALLONS OF WA'FER CONSUMP't'ION BOLTON TOWN TOWN OF ITHACA MINIMl1M YEAR pOINT OPERATING WATER SEWER CFEARGE New Rate Structure: 2018 $ 4.96 $ 2.35 $ 7.31 $ 4:81 $ 60.60 Old Rate Structure: 201 B $ 4.53 $ 2.15 $ 6.68 $ 4.40 S'� 02.00 2017 4.44 2.11 6.55 a.3i 99.98 2016 4.44 2.11 6.55 4.31 99.98 2015 4.35 2.03 6.38 4.27 97.96 2414 4.08 1.91 5.99 4.25 93.90 2013 4.00 1.84 5.84 4.20 92.0� 20� 2 3.15 1.84 4.99 4.19 83.42 20� 1 2.87 1.83 4.70 3.81 77.48 20t0 �.65 1.67 a.32 2.2D 60.60 2009 2.58 1.67 4.25 2.28 60.1 D 2018 $ 0.09 $ O.U4 $ a.13 $ 0.09 $ 2A2 INCFI�ASE 2.0°� 1'.99�a 2.U°k 2.t% 2.4°�� 2097 $ - $ - $ - $ - $ - INCREA5E 0.4% 0.4% O.Q% Q.0% 0.0'�w 2a16 $ 0.09 $ 0.08 $ 0.17 $ 0.04 $ 2.02 INCREASE 2.1 % 3.9% 2.7% 0.9% 2.1 °�a Effective January 1, 2a18, #he Sauihern Cayuga Lake Intermunicipal Water C�mmission (Bolton Point) adopted a new water rate structure reducing the minimum quarterly usage billed from i0,000 gallons of consumptian to 5,OOD galions of consumption. The adoption af this new structure results in the loss of 9.4% of billable consumption from the pre�ious rate structure. The 201 B water rate and sewer rent are based on a 2% increase f�om the prior year, which is then increased by 8.4% to account for the hillable usage lost in moving to the new rate structure. � COMPARISON OF WATER AND SEWER RATES FOR FY-20i7 ANa FY-2018 FY-2017 CAl.CULATED UNDER OLD SCLIWC RATE STRUCTUR� �Y-2018 CALCULAT�D UNDER N�W SCLIWC RATE STRUCTURE WATER & 3EWER Parcentage Per i,000 Galfons 2��7 2�� B Change Water Rate $ 6.55 $ 7.3� i 1.G0% Sewer �late S 4.31 $ 4.87 y 1.60°6 TotaI/M Gallans $ �0.86 $ 12.12 11.50� Minimum Bill S 99.98 5 60.60 -39.39°6 Consumptian Qua�terly Quarterly Perceniage in Gellons Psyment Payment Change 5,000 5 99.98 '$ 60.80 �9.39% 10,000 99.98 121:20 21.22X 15,000 1 G2.90 181:8D 11.6096 20,000 217.20 242i40' 1�.fi0% 25,�D0 279.50 ' 303.00: 1i.5D% 30,��a 325.80 ; 363.80 i 1.64� 35,Q00 380.1 � ' 424:20 't 1.609b 40,oaa 434.40 ' �484:&0 11.6096 45,D00 488.70 `645.40 11.6096 50,000 543.00 606.00 11.60% 100,000 1,086.00 1,212.OD 11.60% 25D,OOU 2,715.00 3,030.OQ' 11.60% 5��,000 5,434.00 6,060.00 1i.5U� i, 000, 0 00 10, 864.00 12,124.00 : 11.60� � �-. •r4: :u µ: „ na�X', !� T7 � .�� z . i ! ! ��[:�:�IITc�ii : ,� � ��:. ■ : . � - .� . .� : R,� _ � • � s - - s � , i . � � � . r , i , � ., , . - ., , � -�� � � � �- �� � � � ��� ��� � •r f � • ■ 1 ■ ■ i �� N � �� �� �i r� t � � � �> i � �� 11 .�� . ��� . i�r 1� 1'� 1:` ! 1 1�: 1 1 1: ' I I!; : 1 f 1': , 1�: 1���� 1�: 1� i��. :: 1 I F .. • 1►1 ,... . 1;�1 M fll�.... .' ►�7 �.... + 1 1 i� . 1� 4 l . 1: 1 1 1'� ' 1 1 1:: ��� . 1 1 f: . f 1 li 1: 1 1 f �� 1 1 t: �;� � � . . . � ' ' "� { . f 1 li . (�. f G �It � 1,li � � 11 �? I�tlI�VENUES: BUDGET REC�➢W���;p B��T ESTlMA'�� '���COMMENDED BU�GET ACCOIINT ACCOUNT DESCRIPi�ON 201$ 201$ 2017 2017 2U18 2018 � � �..�. •� . � , � � , � •-�, . �; . � ,.�• ., � - • a �- r :� - ! ,. . -.• .� •.• . . . , . , _ � �r ,. .. . INT�RFUND TRANSFERS R5031/A G£NERAL FUND A5031IB GENERAt PART-TpWN FUNp F50311DB HIGHWAY PAR7-TOWN FUN� Fi5031lF WATER FUND R503SlG 5EW ER FUN6 . r , �:.: ■� ?. I.. -.• � � 0 1�� D i25 0 0 0 12fi 0 i25 0 0 4 0 0 0 0 0 d D 0 0 D 0 n o o a a a o a o 0 0 0 It. :•: 111' ���1'�i f� fl�i� ��� 111� ir , �i� �r r i�� ��� �� � iit �F � ��� ��� ��t� ��� r�� ��� � t�� t��� � ��t��� ��- i� � � �� • ��i �� i ��� ��i �.� f 1 i' � i 1 1 1� . 1 1 1'� 1. � 1� 1' �:: I 1 �. 20,500 20,926 16,UOD 12S 15,OOD 15,000 -4,SOf) -6,591 a 15,025 fl 6 .° . � . . ��� . ��c � ��r �„ � . . �.; ;,p�, �� i TOWN OF ITHACA FISCAL YEAR 2018 BUDGET HIGHLIGHTS FIRE PROTECTION FUND • The budget for the Fire Protection Fund will decrease from $3,530,OOQ in 2017 to $3,382,500 in 2018, a decrease of $147,5d0 or 4.18%. • The Fire Protection �und accounts for 12.89% of the total 2018 Ithaca Town Budget. • Contractual Services represent 100% af the Fire Protection Fund's budget, and include the contracts witi� the City of Ithaca and the Viflage of Cayuga Heights that provide the fire pratection services far the Town. - City of Ifhaca - Fire protection services are budgeted ta decrease from $3,325,000 in 2017 to $3,175,U00 in 2018, a decrease of $150,000 or 4.51 °/a. - VillaQe of Cayu�a H�iahis - Fir� protection s�rvic�s are budgeted ko increase from $180,000 in 2017 ta $� 82,500 in 201 S, an increase of $2,500 or 1.39%. - New York 5tat� 2% Fire Insurance Tax - Budgeted iar $2U,OOD in 2018. As the Town does not have its own fire depar#ment, fire insurance tax received from the state is redirected ta the City of Ithaca and Viilage of Cayuga Heights on a 5015Q basis. Actual amount received in 2017 was $27,184. • The 201 B Praperty Tax L.evy for the Fire Protection Fund is budgeted for $3,250,OOU, a d�cr�ase of $250,000 or 7.69% from the prior year. The estimated �'raperty Tax Rate for the 201 S Tax Year is $2.862242 per $�,000 of assessed valuation. This is a decrease af 4.37% from the 2a17 Property Tax Rate of $3.248822 per $1,D00 of assessed �aluation. • The $3,250,000 property tax levy of the Fire Protection Fund accounts for 44.65% of the $8,238,000 total Town of Ithaca property tax levy in 2018. Of the $1,403.08 in property 1ax paid by the typical praperty, $543.83 or 38.76% is for fire protection. �1 . , . ltif:i�l�;I�3f�x�if[�Icf�II:I•7 1_I��:I���.11_'Y�C•7.E.� : . . , , . � , • : r . e • �; � - • • u . � . � � � s r ;, � .- � � 1 � 1. ? � ...'.. � i r s � ; �, . •�.�! . `7«�,•. r - 1 � 1 � • • � . ., r� r� - • � � .� . . . �: � 1 1�: ��. :: 1: 1 1 1: : 1: f 1 1'�. � � f. �: ��1 �: � 1#1 : 1: Ilf... ill.... ' 1� 1��: �:; 4' 1�� 1 i' : f�: 1 1 1: � �[� '� 1 1 1� 1� 1� � 1: 1'� 1 1 1� 1 1 11 .� ! 11 ... 1 � A I 1�'. � 1 1....,. .. � 1 1,.,.,. ii� � rt� � ��r iii o a o 0 0 0 D (1 4 0 0 0 0 0 0 D 0 D � �� �, . , � . .�� . , _ . . � � r� �� ; n � � ��, : ��� � � �� � � � � . � . � � ,�r � � � t r r � ►,<� - ��-r � r s�, _, �� ���� il.� �"� �1f ��1,. �IF�� �I[�; �r�; , � , ;,, . �. . � i �'.: . . , .'� 1 1 [. . � . c : I � � I! : .- „... : . 1 �' :.' � f 1� � 1 111: 1 lf1: 1 1!1'� 1 �11.: � . . • . ,.. �.. , �..� . � 1 �� 41 � ' 1 1.1 1 . "� 1 1 ,.,.. � � ..,. . -. �; 3,A05,0�0 3,192,535 3,525,0fl0 3,270,369 3,377,5(}0 3,377,500 � .� �ii ��� � �� �� � ,� ,•���•• ,r. . � ��r; � i ir� �� 1: a� ���, r��� : •:� _ �► `�, ._ . ��: . ..� � � .. - _•� � r .. . • --• + . ACTUAL ACTUAL 2613 x814 3,029,608 3,061,169 171,396 182,585 3.20i.004 3.249.755 ACTUAL ACTLIAL 2015 2016 3,020,085 3.006,07i 327,Srt71 f59.649 t Indudes paymerrt }ar Town's share ol new Frs Apparatus purdaasgd hy C8yug8 HBigM9 Fre Deparlmerrt In 2015 (5174,076j.. � �571MATED BLIbGET 2017 2018 3,Ofifi3ODO 3,i75,000 i 77,186 182,500 8,2�$,186 3,357,500 . . ' " • � �. 4 �� :: . REVENUES: BIJDG�T AECEIVED BU�GET ESTIMATE RECOMMENOED �U�GES ACCOUNT ACCOl1NY DESCRIPTION 2016 2016 2017 2017 2018 2098 REAL PRdPERTY TAXES SFtp�1 FIRE PRDTECf10N TAX TOTAL - REAL PRaPER7Y TA7(ES AEAL PROPERTY TA% ITEMS 5F1081 IN LIE11 OF TAXES 5F10B5 ETHACA ELM•MAPLE MOUSING INC. TOTAL - REAL PRflPERTY TAX ITEMS 115E OF MONEY ArlQ PROPERTY SF2401 INTEREST YOTAL - USE pF MONEY AND PRQPERTY MISCELLANEOUS LOCAL SOU�ICES SF2701 REFUNO dF PRIOR YEAR TOTAL - MISCELLANEOUS LOCAL SOURCES 3,5b0,oao 3,ba9,967 3,500,000 3,5d0,000 3,25D,040 3,254,000 3,650,ODQ 3,Sa9,867 3,SOO,OOd 3,50D,000 3,254,040 3,250,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A,400 a,055 4,000 4,1D0 4,004 4,000 A,400 4,055 4,000 4,140 4,OOD 4,OOD 0 0 ---------- 0--------- - -o- � 0 0 0 0 0 b 0 5TATE AID SF3085 tJYS 2°� FIRE INSIJRANCE TAX FIJNOS 20,OD0 26,815 20,044 27,ie4 20,000 20,OOD 70TAL - STATE Afd 20,040 26,815 20,ODQ 27,1 B4 20,000 20,000 TOTAL REVEh1UES 3,574,ODb 3,5E0,838 3,524,000 3,531,284 3,274,040 3,274,000 APPRUPRIAT�D FU�lD B C� -184�{IOa -385�123 B4ODaI �259,464 tfl8,500 1a8,500 TOTAL REVENIIES 8 OTHER SflURCES 3,410,OOD 3,195,715 3,53d,000 3,272,219 3,382,5Q0 3,382,5d0 TAX LEYY AND TAX RATE HI5TORY: FIRE ?ROTECTION DlSTRICT (FD301/FD3a2) PROPERTY TAX LEVY - Property Tax Hale - Aasessed VaEuation dTHER REVENUE TOTALfiEVENUE APPROPRIATED FUND BALANCE REVENUE,awo OTHEFi 50URCES ADOPTED !4E]OPTEO A�OPTEQ ADOPTE� AGOPTfO A�OPiED 2013 2014 2015 2016 2417 Y01B' 3,465,SOD 3,5DO,DOa 3,580,000 3,550„000 3,500,.000 3,250,000 3�6D2 3.535 3.525 3.397 3.249 2.862 962,143,993 999,892,615 1,015,595,141 I,044,988,822 7,077,343,706 1,135,473,489 3,507,700 �������, 3,6U5,Q�D 3,574,OOQ 3,524,080 3,274,U�0 -200.OQ0 p164.00Q 6.00D 108.500 JI FQREST HOME LICHT DISTRICT GLENSIDE LIGHT DISTRICT RENWICK HEIGHTS LIGHT DISTRICT EASTWOOD COMMONS LIGHT DISTRICT CL.�VER LANE LIGHT DlSTRICT WINNER'S CIRCLE LlGHT DISTRICT BURLEIGH DRIVE LIGHT DISTRICT WESTHAVEN ROAD LIGHT DISTRICT CODDINGTON ROAD L�GHT DISTRICT ��.3T, r�r.��rr:rc.n I��7.1�-'�i.I�7�T[��C�:Yi7€.�i:1�+i��fPi-'i, _ :�' _ •� i :T,� � �� ..,..� R : R .. • 1�:�. ■ �i : I;i :� � . .... � �.:�. . . ... �.i �' ' I s: 1 �����. •: ! , 1 ..:, 1 ;: 1 '; :: . �*_..: •:�,; ..... � . , . ... . . ::. �i1 1' , . ■ ., , . TOTAl. - STREET LIGHTING 8 2,857 2,200 2,OU0 2,200 2,20(1 3,604 2,711 2,804 2,450 2,800 2,Sd0 3,5d0 5,3fi7 S,QdO 4,45fl S,pOD 5,400 3.500 5,3fi7 5,OOU 4,450 5,000 5,OQd � •+.; + �� i;i� �; ��� rr� ■+ -�•- � • ii i�s � i�� ��� REVENUES: BUDQET RE�'r�"IVE�k 811��E'f E5TIMA'�'� RECOMMENDE� Bl1bGEF ACCOUNT A��OIPN��E�CRIPI`IQN 2U16 2Q16 2di7 2U77 2Qt$ 2U18 REAL PROPERTY TAXE5 S'�.i-1401 R�AL €�fidPE�TY "fAX�� TOTAl. - REAL ?ROPERTY 7AXE5 11SE OF MONEY AND PROPERTY S�1W•240i 6NT�',R��Yf TOTAL - USE OF MONEY AND PROPERTY TOTAL REVENUES APPROPRIATED FUND BALANCE 4,000 4,000 6,ODd 6,000 6,30U 6,30D 4,000 4,004 6,000 6,000 fi,300 6,3DU 0 0 0 3 0 0 0 0 0 3 0 0 4,000 4,000 6,000 6,043 8,300 6,30U -500 1,367 -1,OaD -1,553 -1,300 -1,300 TOTAL REVENUES & OTHER SOURCES 3,5D� 5,367 5,OOQ 4,450 5,000 5,000 � • FORIEST HOME 41O}�T BISTRICT (L#30i) P�aPEprr Tax ��vir - Praperty Tax Raie - Aasesaed ValueHon T17TAL REV�NUE APPROPRIATEd FUNO BALANC�� REVENUE AtuD aiHER SOURCE;� i!� �� 4� . � �....: � � � � �t ..:s �• ?. . � �.• �y: . � �:- �. 1' 1 . � � 1 .,. .1 . �.'...: 2,100 3,400 4,dd0 O.Ofi� 0.097 0.112 2Q,fi00 35,072,100 35,837,1D4 2,140 3,4fl0 4,000 0 4,000 B4O00 6,3Q0 0.111 0.165 Q.152 34,9d0 38,353,100 41,357,100 a,ao� s,aao s,soa -508 -1,QQ8 -1,440 ., . .���,������r�:�r�� i �rr, r�� - +r • 3�iFI=1i1 �Zc��ii � y . �,, r � . � � - � •�: i � : n�� ,.., � ....� �.. . ..; l�.��.��� 1 .- 1 ��.�-. 1 �� 1 'l : ..�,,, ,�. • � r -, � .� �„ .�� , � ., ; . TOTAI. - STREET LIGHTING n o 0 0 o a 1,150 879 1.150 875 1,i5d 1,150 1,154 879 1,15D B75 1,154 1,150 1,1Sa 679 1,15b 875 1,154 1,150 r _ ,�� � i, � � c � ��• � , r r , REVENUES: BV�GEi i�ECEIVED BU�GET ESTIMATE RECOMMEN�ED 6U�GET ACCOUNT ACCOUNT �ESGFiIPTlpN 2016 2416 2017 2D17 2018 2018 REAL PiipPEHFY TAXES SL2-1001 REAL PROPERTY TAXES TOTAL - REAL PROPERTY TAXES USE OF MONEY ANA PROPEHTY S�2-2401 INTEREST TOTAL - USE OF MONEY AND PROPERTY TOTAlREVENUES APPROPRIATED FUND BALANCE 1,304 1,340 1,3Da 1,30U 1,OpQ 1,000 1,30a 1,34D 1,300 1,300 1,000 1,000 0 1 0 1 0 0 0 1 0 1 0 0 1,300 i,301 1,300 1,341 1,Q00 1,000 -150 -422 -150 -a2B 150 1S0 TOTAL REVENUES 8 OTHER SOURCES 1,154 879 1,150 875 1,150 1,150 iAX L�VY AND TAX RATE HI5TORY: GLEiJSIDE LIaHT pISTRICT (LQ302) PROPERTY TAX 4EVY - Proparty Taz qaie - Aeseesed ValuaHon TOTAL REVEIoEUE APPROPRIATEd FIJNb BALANC�' REVENUE AND OTMER SOURC�� A�OPTED AdOPTEp 2013 2014 B5U 850 0�152 0.152 4,270,000 4,265,000 650 650 _ i aa � aa 750 750 ADOPTEp A�OPTEG A�OPTED ADOP7E0 2015 2D16 2017 2018 650 1,3Q0 1,d40 1,040 0.151 0.303 0.289 0.219 1,3D0 1,34d 1,Qaa -150 -150 150 �, r r � � � � r :: � : �� � • �� �, � ����� : a �� � ■ �-� r � : i; � .; � . .;.. � ! �.' - • ,,� '. � ..i .... 1 �.: 1', .� .. 1 � 1 : ��: 1 :. 1�; � :�: � ' � � � ; �' , 11 • ` � �� �� 1� 1��� !: 1'� 1'�. 1> ;�' •• - 1 1� :: �: � f. !. i��� 1 1'� 1 1` �. � .;.. • � , ���. . � � ... : �� 1 1 1 1 � 1 �... .. I 1. -... ..� • 1!: ��: � 1'. l:1�. 1�` f f �� •�•.. �.: 1[ '�: 1 1` 1�; 1 f� 1 f+ ,j: . . . .. ' � • ' .; • 1 It :�: 'i 1 k:: 1 II I 1.' .... ' ' .: I�'�VENUES: �UDGET RE��EIVEO BUDGET �5tlMATE REGOMMENDEO BUaGET ACCOUNT A��C3i1M1I�C��SC�IPTIpN 2016 2016 201T 20i7 2Ui8 20i8 REAL PROPERTY TAXES ��' L3-1001 f��A�. �ROPERTY TAXES "�OTAL - REAL PROPERTY 7AXES U5E OF MONEY AND PROPE3�TY 5L'�•2401 INT�R'�;aY TaTAL -115E OF Mdi�lEY ANO PROPERTY MISCELLANEOUS LOCAL 5DUiiCE5 5L3-2701 REFUND OF PR�+�G YEAR TOTAL - MISCELLANEOUS LOCAL SdURCES TOTALR�VENUES APPROPRIAiED FUND BALANCE 1,10D 1,100 ip100 1,100 1,200 1,20p �,100 1,100 1,100 1,10U i,200 1,200 � 2 0 2 U 0 o z o 2 0 0 � Q � a 1,1U0 1,102 200 26 o a o n y��oa ��ios 240 -2 0 0 a a i,zoo �,zoo lOD 1U0 TOTAL REVENUES 8 OTHEH SOURCE$ 1,300 1,128 1,3Q0 1,I00 1,3d0 4,300 TAX l.EVY ANo TAX RAtE HISTORY: RENWfCK HEfGHTS LIGNT DISTRIC? (L[}303j PROPERTY 7AX LEVY - Property Tax qale - Aasessed Valuation TaTALflEVENUE APPRQPRIAiE� FUNp BALANCE REVENUEAND OTWER SOURCES AUOPTED AaOPTEO A 2413 2014 95Q 950 O.d73 O.D74 42,962,fi06 12,832.60a 1 950 950 150 150 1.140 1.700 ]pPiED A�QPTED AaOPTEb ADOPTED 2095 2096 2097 2018 950 1,100 0.474 4.085 2,800 i 2.E82,600 1 950 1,100 i50 200 1,100 O.OB4 1,10fl 204 1,240 O.OB1 13,162,600 1,200 10Q .., . . . � , �. r_���:r.j� i�3ir.�,�.� � :: � : � - . . : . . . � , , : , ; . , � � _ . . ; � . � . � � � : � ; . --. �-. - ��� . . . . -. - TOTAL - STREE"'� L1GIiTING a a a o a o z,saa z,19� 2,5oa z,zaa z,5oa z,soo 2,50Q 2,190 2,500 2,200 2,50f} 2,50D 2,500 2,�90 2,50a 2,20b 2,5D0 2,500 r -.- . ii •, ;ir ,, ,r ii !': � • , • ^' • � • • :. • 1 1� ' 6: ��; I (. 1 1� 1 1�: 1 1��: ��YENUE5: BUOGE� RE�.'EOVE� B�dt3�E`� ESTIMATE AEC4MMENDEO BUOGET ACC�IINT ACCOUN'� CaE��F�kf�Tf4]�J 2016 2016 2017 2017 2018 2018 REAl. PROPEFtTY TAXES S�,:4-1001 REAL PROPERTY T;�7��;� TOTAL - REAL PFOPERTY TAXES USE OF MONEY AND PROPERTY 5��4-2401 INTEREST TOTAL - U5E OF MflNEY AND PROPERTY TOTAL REVENUES APPROPRIATED FUND BALANCE 2,A00 2,400 2,500 2,500 2,600 2,600 2,400 2,400 2,500 2,500 2,fi00 2,600 U 2 U 2 U 0 0 2 0 2 0 0 2,400 2,4p2 2,50U 2,5Q2 2,600 2,6Q0 10Q -212 0 •3U2 -10a -1U0 TOTAL REVENUES & OTHER SDUHCES 2,500 2,190 2,500 2,200 2,500 2,50D TAX LEVY AND iAK RATE HISiORY: EASTYYC30D CdMMdNS LIQHT DISTPtICT (Ld304) PR�PEflTY TAX LEVY - Property Tax qate - Asseseed Veluatlon TOTAL REVENl1E APPROPRIATEp FUND BALANC�;:' AEVE�lUE ANa OTHER 50URC�'� AooPTEo AooPiEo 20i3 20i4 1,9D0 1,900 0.149 0.149 12,727.500 12,742,50� 1,900 1,900 300 3d0 ADOPTEo AdOPtED 2D15 2016 1,900 2,400 0.137 0.173 13,903,504 13,900,SOa 1,900 2,400 34� 100 AOOPTEO A�OPT£D 20i7 20i8 2,500 2,60a 0.180 0.147 13.87fi.000 17.fi5B.00d I_I J�: L� r7 7: i►_i � Ci7 : F.� ��::�� � �,y . :��. E : . � - .; r ■�� : ,, • r � ':■ �: .. �r � ; �,,. � � � : i,. ,�_;. .,, .� � • �� . +IM ! r' � R 1 1 F � i 1 1 I� ���..1 1'�.. . f. 1 1: I I�.. 1 1....... . .��.1 1 .[ i 1 ... I 1�.... 1 1'�. �:':1 1'� . 1�. 1#��. 1 1: !: �� •�-. , •.,: 1 f; , 1 1� . 1�. 1 P; 1 1�.: �:�'. • ! • ' • • 1 1�:: .�.I F . 1: ! 1� I 1'.. I�pI�VENUES: BUOGET RECEIVEQ BUDG�'i ES�IMAFE RECDMMEN�EQ BllOGET ACCOUNT A��G��I-NT DESGRIP'TfC�hd 2016 2016 2p17 2017 201 S 2018 REAL PROPERTY TAIfES SL5-100i i�EAL PROPERTY TAX'�� TQTAI. - REAi. PROPERTY TAXES USE dF MONEY AND PROPERTY �L�-2441 II�iEREST TdTAL - US� OF MONEY AND PFOPERTY TOTAL REVENUES APPROPRIATED F�1ND BALANCE 250 250 300 300 300 300 250 250 30D 300 300 300 0 0 0 0 0 0 0 0 0 0 0 0 250 250 300 300 304 300 5Q 13 p -40 D 0 iOTAL REVENUES & OTHER SOURCES 300 263 300 26Q 300 300 7/�J( L�VY ANo 7,4X AAiE HISTORY: CLDVER lANE LIGHT DlSTRICT (LD305j PFOPERTY TAX LEVY - Prop�Ny rs= aaoe - Asaeseed Ysluatlon TOTAL REVENUE APPROPRlATEfl FUND BALANC� REVENUE AND OtHEA SOURCF� AooPT�o AooPreo Aooa7�o Auopr�a Aoo�o Aoo�o 2913 2014 2015 2046 2047 2018 225 225 0.098 0.098 0,006 2.290,000 zzs zzs 45 45 zoo 2sa O.D87 d.108 iB4O00 2,3Q6,000 200 250 7� 50 aoa aoo 4.i2B 0.127 0 � a r � F3�IGl�11I�I�i�ii : , . . : . . • � . � �; � � � � � � . .� . �' � �. � '�� .� ! , 4 ' i : � ", :��, � • � �, ':, 1 1 * f�. f��: 1: 4 I 1: . : '� • . • ; 1'�: � :�. 1: ; ' ! : .1: : l: �, � � �.. : . ; � • - ! i i : � + �+' � 1'� f ' 4��. . k. I: �s • � • � �+ ��; :�+ �., I'; l�.. •�' ■ 1 1` 1'� I� F:: ��VENUES: SUDGET RE�'"EIVED BUDGET ESTIMATE RECOMMENUED BUDGET ACCDLfNT ACCQUNT pESCR�PTI4N 201$ 2016 2017 2017 2018 2018 REAL PROPERTY TAXES 5LB�1001 REAfi. PROPERTYTAXES TOTAL- REAL PROPERTYTN(ES US� QF MON�Y ANO PRflPERTY SL6-24a1 INT�RE5T TOTAL - USE OF MOIVEY AND PROPERTY TOTALREVENUES APPAOPRIATED FUND BALANCE 8U0 840 800 800 900 9D0 8a0 804 S00 SOU 90U 9Q0 o i o 1 o a 0 1 0 i 0 0 800 801 800 801 90p 900 50 -47 50 19 -50 -50 TOTAL REVENUES & OTHER SQURCEB 85U 754 850 820 850 $50 TAX I.�VY ANd TAX RATE HISTORY: W�NNER'S CfRC4E 1.1£iHT dISTRICT {L0306) PRQPERTY TAX LEVY - 3�ropeHy Tax Rate - Aseessed Valualion TOTAf.REVENUE APPROPRIATEb FUND 9ALANCE P�EVENUE AN� OTHER SOUfiCES ADOPTE� AbppTEU 2413 2014 700 700 0.28Q 0.280 /1�OPTE� AflOPTED AOOPTEO lWOPTEG 2o�s za9s xo» zata 740 eQO Sd0 900 0.280 0.313 0.313 0.330 80D B00 900 50 50 -50 �G7:111•i�i�ii � � • �:. t : . � - s- . �. _ �;- , � , � r: . . ,� . � . � . � � `� : � : ,�• � � •i� � . ■ . . 0 d 0 0 U 6 1,15d 901 1,150 944 1,150 1,15a 1,15b 909 1,154 9d0 1,154 1,150 4,150 9at i,15d 906 1,190 1,150 ■'.. • f "�:., � i I��: • I `��. ��. I` ' I It !'> !� �;' . , . r,,' � ' ' ,. • ly ` 1 :: ��� 1. ' 1 Is I. 1. .... ���YENUES: �E1�GET RE�EINE� BlJCiC�T ESTIMAT@ RECOMMEWDED BUDGET ACCOUNi AC���YNT i7E��FI��TIC3h� 2016 2016 2017 2017 201 S 201 B REAL PROPERTY TAXES 5�7-10D1 F�AL PROPERTY TAX�,� 'TOTAL - REAI. PROPERTY TAXES U5E QF MONEY AND PROPEHiY 3�„„7-24U1 �,�lT�FiEST TflTAL - USE OF MONEY AND PROPERTY � . ► �i '�+'; _ � �� -_ _� y.zon t,zoa 7,yaa 1,ioo �,ioo y,�ao 1�200 1,200 1„,100 1,100 1,��0 Y,10� 0 i 0 l 0 0 0 1 0 1 fl 0 1,2�� 1,201 1,100 1,1D1 1,100 1,100 -50 -8Q0 5Q -2a1 50 50 TOTAl. REVENUES & OTHER SQURCES Y,150 901 7,150 900 1,15Q 9,150 �i_j:i��'l• _�flil�: : ■ : BURLEIGH DRIVE LIGHT �ISTFiICi (L�307j PROPERTY TA7f LEVY - Property TaY Rate - Assessed Value - Units 70TALREVENUE APPRQPRIATED FUND BALANCI�. REVEN�E AND OTi�lEF SOURC�� aaop�o 2013 sao 0,201 3,975 800 100 �oarEn aoo[n�n nDo�o �o�o 201A 20i5 2b16 2017 :�� i � 100 BOD 1 m244 U.201 0.302 1,200 1,100 0.277 3,971 1,10D 50 E�•�T,*1 r r.� 3 y� : r r.� r►J�:r•�J:�r_�ir.�,�� � . ��:► : . . - .� .. r =� > . � . . - • . , . � : � � >� : , ; . , -, . . ., . .. , . z�� #! • • TdTAL - STREET LIGHTING 1'�. f 1�. �� �� (���.. � 1 1. :.. ��.�. +:� 1!'�. 1 1��� 1'�: � 1 1'�. �• 1 I� f 1..... �: •,. ��: 1 1 1 1�1 � 1 1.. _ .� 1 I...... � � �� ,��� � � r ��������� • i ���� � � �- ■ �.- ., .ir �r� i�r ��r ��t •�.: -� •- �• • �I1� •.:It ��i ��I: ��[: REVENUES: BU�GET RECEIVED BU�GET ESTIMATE RECOMMENOED BIJbGET ACCOUNT ACCOUNT�E5CAIPTION 2016 201$ 2U�7 2097 2018 2p18 REAL PiiOPERTY TA%E5 5L8-1001 REAL PROP�RTY TAXES TOTAL - AEAL PROPERTY iA%ES U5E OF MONEY AND PROPEFiTY SL8-2401 INTEREST TOTAL - U5E QF MONEY ANd PROPER7'Y TOTAL REVENUES APPROPRIATED FUN� BALANCE 3,750 3,754 3,500 3,504 3,500 3,50q 3,75D 3,750 3,504 3,500 3,500 3,500 0 2 0 3 0 0 0 2 0 3 0 0 3,750 3,752 3,50D 3,503 3,5�0 3,50� -350 -806 -100 -503 -140 -10D TOTAL REVENUES & OTHEA SOURCE5 3,400 2,946 3,400 3,000 3,4a0 3,400 TAX LEVY AND TAX NATE HISTORY: w�sr�avEN Roao uGHr oisrRic'r (4�aoa� PROP@R7Y TAX LEVY - Properly Tax Rate - Asseseesl Vslue - Feont Foatage iOiALfl�V�NUE APPROPRIATEQ FUND BALANCE REVENUE AND dFHER SOURCES A�dPTE� AOOPTEb 2013 2414 z,son z,soa 0.3T1 D.37i 6,732 6,732 2,500 2,500 aoo aoo ��L;w� ADOPTED A�OPtED AODi�Ti zoys 20'� zoi7 2,500 3,750 4.371 0.557 6,732 6,732 2,800 3,750 400 -35U 3,500 4.524 -1dfl 2018 3,500 Q.520 fi,732 3,500 -10fl � �■1�,TJ i i�i�� i;LC� ��� ■ -..., ; � �; Ll �1:I+] J:a I_� iC�7. F-�F +� : : � : . � .. : - • � : �; � , • r -- � � , r , � � � : � ; . ■ • ,i� • 4� • `� � : �: �!: � . . 1 � �,:� � r � � � � �i� �r •�� i� �� ��� ,. � . ����i •i� �� ��.,. !li ��1�: '1l�� 11' 11> �� � '�'.:. �..: 1 1 I> .'..1 I:� ' I l� 1 1> 1 1� ��,�� . . . .::' � • ' „ * 1 1 f` , " ,;! 1! ' 1 {+ . I Il I 1���, HEVENUES: BUDGET RECEIVED BUDG�'� ESTIMATE RECOMMENOED BUDGEi ACCOUNT ACCOUNI' i]ESCRIPTION 2016 2016 201'� 2017 2018 2D18 REAL PRDP@RTY TAXES 5L9-1401 REAL PROPERTY TAX�5 TDTRL - REAL PROPERTY TAXES USE OF MONEY AND PRQPERTY SL9•7401 WTEREST TdTAL -115E OF MDNEY ANU PROPERTY TOTAL REVENUES AP?ROPHIAT�D FUN� BALANCE 2,200 2,200 2,400 2,400 2,t00 2,100 2,200 2,200 2,400 2,400 2,1U0 2,1pq fl 1 0 2 4 0 d 1 0 2 0 0 2,200 2,201 2,4Q0 2,A02 2,100 2,100 -2aQ -404 •20Q -502 10Q 100 TQiAL REVENUES � OTHER SdURCES 2,000 1,797 2,200 1,90Q 2,20p 2,200 TAX LEVY AND TAX RA7� HISTORY: CODDINGTON ROAD LIG1iT DI5TRICT (LD309} PROPERTY iAX LEVY - Peoperty Tex Rato - kseeasod Value - Frone Footagr TOYA'p,,REV�NU� APPFOPRIATE[] FUIVC� BALAN�� REVEN�,�E ar�p OTH�i� SOIIq�E� AE?oPTEo ADopTEp 2013 2014 1,500 1,50� o.sa7 o.z� z 7,234 7,060 1,504 1,5Q0 zao zoa ADOPTED AQOPTEd A�OPTI 2015 2016 2017 1,50d 2,24Q 0.217 0.319 6,900 6,9Q0 1,500 2,2Q0 zoo -zoo 2,4Qd 0.348 -•200 2018 2,1d0 0.304 8,900 z,iao 'oa ��.��ri� ,■� . : �� � • • � '..: � �. � • `(�15�:� �I�R7C'{��:� w.�� .1 • �.7 R C � , ' !', R � �. : rr, � . ,. iR ! :: ,. �f i ; � 1 . 1 ���. '. ! ��. i �. �� 1 : 1 `I : - ^�-`� ■ ... .....:■ ., ,.. , _.. ,�� . . . � = y. a . � . a 2,ss� 2,zoo 2,00a z,zoo �,zoo 1$,15D 73,569 15,650 13,505 t5,650 i5,850 1fi,150 1fi,225 17,850 15,505 17,85� 17,B5d 1fi,15d 16,225 17.850 15.505 17,850 17,850 �; . _ � , � , �: w� � �. �; �; r,. -.- . r �, �. � r REV�NU�S: B���I���;"C` RILG�IVI�C� BU�G'�'i EStIMA�"�?: RECOMMENDED BLIGGET ACCOUNT A��Ol1NT [�ES�R�P'fION 2016 2016 2p17 2017 2018 2018 REAL PROPERTY TA7(ES 5L•i001 R�'AL,PROP�RTYTAX�':�- TOTAL - REAL PiiOPERTY TAXES USE OF MONEY AND PRQPEHTY 5L-2401 INT�A� ST TOTAL - USE OF n1�NEY AND PROPERTY TO7'AL H�VENUES APPROPFIIATED FUND BALAI�C� 17,000 �7,400 19,000 19,000 19a000 19,000 17q000 17,000 19,Q00 19,000 19,000 19,OU0 0 10 p 13 0 fl n ya 0 13 0 0 17,a00 17,01D 19,040 19,013 19,004 19,000 -B5d -T85 -1,15D -3,508 -1,150 -1,150 70iAL AEVENUES & OTHER SOURCES 16,150 yB,225 f7,850 15,505 1T,850 17,85Q � �_;:#:T•ti ��: Tki �i1:�A SPECIAL DISTRICTI LIGHT DI fGT FUND ■- .; ir - � � . f . ,: �a■ ■ s � . • � , . � _ - - .- � . � -��■ � �. ��i� ���, .�,�� �: _ � �, . � � � �•,' r � � . i� � �•: r :r � r 1 � AIDOPTED 2416 0.1i1 0.303 0, 085 0.173 O.i08 0.313 0.302 0.557 0„319 .��•' � � i , rr• � r r � t r � r �• ��„ �,, i � �� I * 1 Y � .:� ■ � .. � . i 1���. �� ��`" i �` i �. �\ . �"� ]�IjT:�Z�,Tjiit��� �.�' l ' '' II M� : i � �" ! ■ .. 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I �' � i�M 1►__. 111 '� :� r�; } ��c.' :� � • w�l � tll� i�� 1 1M#1 111 I i<� 1��� i 4� � ' �. ���■ '• �:l w�, 1 IF, :� b� .r■ :� r'� �� Ik' � w.! l:� - �� *.� .�,t `� ��wy ���� 1 : �' M .:. 1 �: ��� �.:.. 4 1 ��......... , , _. _, � _ _. . ,_ ......_........... _� _,__. . _ ,„,---,.,. •II���I�Il1�I�w�w�11���lll�i "� � Ar; - . y : Ya � ,: r i!� � � : :��i ��+ �'i . .'1 C f� . . t : 20f8 BUDGET AEVENUES� BUaGE7 REGEIVED BUDGET ESTIMA7E RECOMMENOEd BU�GE7 ACCOIINT ACCOUNTDE3CRIPTION 20i6 2016 2017 2497 2d18 2�18 � ■ � ,.�, ;� , , . ��� . , ..�. , . . . • . - _� ■ -- r- • _ � � _.,; . . _ - . : • 500 1,135 500 1,244 504 500 500 1,i35 540 1,204 500 500 0 0 0 D 0 0 0 D 0 p p 0 INT£RFUN� TRANSFER5 V5o311A 7FtANSFER FROM GEkERAL FUn�p 127,454 127,454 162,614 162,&i4 120,855 f2D,656 V5031lDB YRANSFEFl FFiOM W�GHWAY FUN� 288,ODA 268,004 259,425 259,425 279,958 279,958 V5o3tlF TRANBFER FROM WATEA FiJND 828,887 826,887 781,223 781,223 807,431 SO7,U31 V5031lG FAANSFER FROM SEWER FUND 0 0 0 0 D D V5031Ih1 T�ANSFER FRdM CAPITAL PRdJECT 0 325,184 0 0 Q p TdTAL - INTERFUND TRAN5FER5 1,222,344 1,547,529 1,203,2fi2 1,203,262 1,207,644 1,207,644 PR4GEEDS OF QBLIGAT10N5 V5791 ADVANC� REFi1NpiNCa BOM11pS 0 8 0 0 0 fl TOTAt - P�OCEEoS OF OBLIGATIOHS 0 0 4 0 0 0 T07AL REVENU�S 9,222,844 1,5ae,664 1,203,762 1,204,462 1,208,144 i,208,544 APPRDPRIAT£D EU�[Q BALEWCE 195, -153,70$ 204,750 201,650 133,OOd 133,000 TOTAI» REVENUES & OTi1ER SOUiiCES 1,41T,B44 1,394,956 1,4D8,512 1,466,f12 1,3a1,1aA 1,341,144 r . IWL��IYf�:131�.�i:k���.ii�l�]�=11-��.1'I��3�3�I:17 -• � r � -. • � -. . -■' r •�,' •� � ■. . ,:: . : .. : : : �• - r: ,. _ ACTUAL ACTUAL 2013 2014 10B,112 i 63,788 44,350 t33,180 42i,117 482,915 29,SB5 2,853 8,555 39,794 �] � 943,322 127,798 22,488 ACTUkL ACTUAL 2015 2018 1 i 3,520 127„454 216,071 268p004 658,893 828,887 40,773 24,355 fi8,326 111,142 80,588 ACTUAL BUDGET 20i7 2018 182,614 120,655 259�425 279,958 781,223 807,031 �fl�k ,•3G'' r�l TOWN OF ITHACA SUMMARY OF OU7SilWDING LONG-T�RM DEBT FOR THE YEAR ENDItVG DECEMBER 31, 2017 !! T T I 3 1 I Tl F T T I T � I TI 91 1 17 � 17 2 17 17 i 1 17 I L $i,000,000 �'U LiC I PR�V IVi {5 IAL) o��s - zaoa � 72,000 � � 72,000 � P,B � - Town a9 Ith��a m Pubiic �ark� Facilipy $i,a�o,a pu u� i P�v� E T(�E iaL) ��� � 2o aa �o>,�oo � s�,aoo s,a�s t,oaa �stwick A�d �t�r T�nk &� Tr�nsr�ission Niain �1,125,OOfl Pll LIC I PflC)VE EPJT (S IP�4.} N�- 2009 660,400 - 75,�00 21,256 595,DOD Fi�nshaw R d 8 Trum�n5burg Road Wat�r tdain Improv�m�nts $2,650,00� �U LIC I FFI V� T(�E IAL} S- 2fl11 1,970,00� - 145,d40 56,79& 1, 25,OOQ E�st Sh�rg Drivg �t�r fViairJSnyder Hill �o� o Hall R f $3,450,040 �U !IC f P OV i(� IAL) M19�S a 20�3 2,744,490 m 275,000 77,1�3 2,465,0�0 Various C�pit�l �rojects $ 91fl,OQ0 PU LIG I F�VE E T EFU I� �P� S� 2014-A 790,D04 - 105,000 17, B 5,000 R�lunding ef Public Ir�pr�vement (�edal) Bonds - 20 -B �3,004,000 PUBLfC INPA�V�MENT (SE�iA�Lj B�NDS - 2014-� 2,�45,009 - 9E{�,00� 73,60D 2,4fi5,00�0 V�riaus Gapital �r�jgct� $2,�5�,OOQ PU LIC I� V � T(S IAL) �hl $� 2Qi5 2a780,O0D � i70,000 5�,4i3 2,610,000 V�ri�us C�pital Peoj 4s S�,y��,�oo pu Lr� r p av N� {� I,aL) � N�- zotr - - a � - V�rigus Capit�l Proj ts � 71.- I L � 11,5,0 1, , 314,1 i,7 , � ��I�� A[VTICIPAiICSN N�TES N�N - - - _ � T�7/hL - ��IV� ANi'ICIPAT[f��9 iV{3TE� � - � - � � . � j � � i�TAL �1JYSTI4NI2il�� L�hl� TEFiM DEBT �11,�58,�00 S � 5 1,089,000 wa �10T769,000 � TOWN OF ITHACA ESTIMATE OF OUTSTANDING LONG-i'ERM DEBT FOR 7HE YEAR ENDING DECEMBER 3i, 2048 I I T T f T T I I TI F T T I T C I TI Z 1 1 2�1 2 i 2 i 1 1 1 I L � $1,OQ0,000 PUBLIC IMPROVEMENT {SERIALj BpNDS - 20D4-A $ i34,OpD ; - $ 67,b40 $ 3,899 $ 67,000 ostwick Aoad Water Tank 8 Transmission Mein u1,i25,000 PU L1C I P OV NT (5 IALj O 5- 2009 585,000 - 75,000 19,494 510,0 Hanshaw Road 8 Trurnansburg � d Water Maln lmprovemenfs $2,650,400 PU LIC I PROVE NT (SERIAL) N S- 201 i 1,825,000 - 150,p00 53,53i 1,875.000 Eest Shore drive ater Main/Snyder HiA Roa awn Hafl Roat $3,450,400 PU LIC I P� V NT (SERIAL) �N S- 2013 2,465,000 - 29d,400 71,683 2,175,000 Variaus Capifal PrpJ ts � 910,d00 RU LfC I P �VE T EFUN I G ON S- 2014-A 685,dd0 - 1a5,000 15, 584,000 Refunding af Pu61ic Improvement (Serielj onds - 2a04-B �3,000,000 PU LfC I P OV N7 (5 IAL) S- 2014- 2,465,04d � - 185,000 70, 0 2,2 O,Q00 Various Capital Projects $2,950,0 PU LIC I P V� E T(8 IAL} ND5 - 2d15 2,fi10,00d - 175,0 55,013 2,435,OOd Variaus Capital Prajects �2,100,OOa PU LIC I P OV h�T (S IAL) S- 20i7 - � - - - - Various Capital Projects $4,850,000 PU LfC I PROVE ENT (SE IAL) NDS - 2018 - 4,850,OOD - - 4,850,fld0 Various Capital Proj ts end E11is Ha11aw Weter Tank 8 Water Main TOTQL - SERIAL BONDS $10,789,d00 � 4,850,Dd0 S 1,047,dOQ ' S 288,643 514,572,OOD BC1ND ANTICIPATION NOTES 1VE - - - - - I iOTAL - BdNd ANTICIPATION NOTES I I ! � I ( I 70TAL OIJTSTANDING LONG-YERM dEBT $90,769,000 S a,85(},ObU S 1,W{7,�Op rua 514,572,�Oa � yi: � W [7 G a LRI J a � b a U m O N a ¢ f� O ¢ a Z W � W � O Q a � {aj J a � x E- a LL � Q ¢ 2 Q 3 W � o � go�g� g�000 ca cp rn ie�s v � U y � C p C C C G a C � � m E� ' � T o =`m��� _m N �itlo�w 3y��s � c � � 'o �>�- Li �a � a U m _ ��a`¢� � o = � ro�3 m a�rnaa 00 Sg o gu� m r r r � $ `o •U L1 2 � U U cp � c r � N � � � m m O 3 3 � � o 0 c o 0 9 �� e u� u� O = - m lil LLI G O . 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