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1961 Town Budget - Town Officals Individual Reports
TOWN HEALTH FUND APPROPRIATIONS Dowd of Health Salary of health officer Other health expenses Compensation of nurses TOTAL BOARD OF HEALTH Registrar of Vital Statistics $ .................... .......... . ............... ..... . .... . .... . ... $ ...................... Compensation . .... . .... Other expenses ...... ................ I Fees of physicians ..... . .......... ........... TOTAL REGISTRAR OF VITAL $ ............................ STATISTICS AMOUNT TO BE RAISED BY TAX FOR TOWN HEALTH $ ............... JL? f Ell ? I Is- IN 4 Labor and team work Materials for repair and maintenance Construction of new bridges Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS Estimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) MACHINERY FUND (ITEM 3)—APPROPR)IATIONS Purchase of machinery, tools and implements Repair of machinery, tools and implements Storage of machinery, tools and implements Repairs or pay of operators on machinery rented to county or village Gasoline or oil for machinery rented to county or- Village Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS Estimated Revenues Rentals of machinery Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ("ITEM 3) $..... _.... _................. $••----...._.-------------- $------•----•-•----------- oo $................ $....._ ..0- n `� ------- ----- -6 5--0 $ )Too ... ..---------•-..... .......................... 6p $ - ... 4-------------- SNOW AND MISCELLANEOUS FUND (ITEM 4)—APPROPRIATIONS Salary town superintendent $-----_-------------_----- Expenses town superintendent Salary and expenses of deputy superintendent Removing obstructions caused by snow r _6 LN P- Cutting and removing noxious weeds and brush Other miscellaneous purposes Redemption of debt contracted pursuant to Sec. 273, Highway Law ........................... TOTAL APPROPRIATIONS 17 !° Estimated Revenues Miscellaneous revenues 6wu=1 ajo— &_' . Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( ITEM 4) AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ( ITEMS 2,3 and 4) 7 a�fS0 o o, S t SQL dJ a 'xja $..... -.... - .................. l3 /)-0C.) $ - '-... -............ $ 9.1 1 57 0 � U_`;')\T `iMIR' T{144 BZC��UAY PKI)GGUM Expenditures Salaries and Wages ........................... . Material and Supplies ..........'...'.........� Machinery and Equipment P.outuJy.'...'...... Contracts with the County or Con- . tractors .......................... . .... . .,, Other Direct Improvement Costs .............. Principal muRevenue Anticipation and Budget Notom..................................... Interest on Revenue Anticipation and Budget Notes. . . ., ., . . . . . . . . . . . . . . . . . . . . . . ^ . '. . . . . Revenues State Aid, Chap'824, Laws oY19S as Amended Transfer of Unexpended Balances from Other Projects ................ . Unexpended Balances wfBudget Notes .......... Total Revenues ................. Amount toBmRaised by Tax Outside of Expenditures Salaries and Wages .......................... Material and Supplies ...............'.'...... Machinery and Equipment Rentals ............. Contracts with the County or Independent Con- tractors.' . . ..'..'..'.... ....'''' ''''^'''' Other Direct Improvement Coota.''.......',.' Principal on Revenue Anticipation and Budget Notes ................................. '... Interest on Revenue Anticipation and Budget Notes. . . . , ' . , . . ' . . . ' . . . . . . ' . .^ , ^ ' ^ , . ^ ' ^ . Revenues State Aid, Chap. 824, Laws 'of I��uo&m�d� Transfer of �alunces from Other Projects .................................. Unexpended Balances of Budget Notao......... Total Revenues ................. Amount tnBuRaised 6vTax Outside of is BUDGET AsAPPROVED Iy TowN BOARD Serial No. Serial No. Serial No. Serial No. All Projects WELFARE FUND APPROPRIATIONS Town'Welfare Officer Salary Office and other expenses Compensation of employees Home Relief Burials Lunacy Cases Lunacy examinations Other expenses Veteran ' Relief TOTAL APPROPRIATIONS Estimated Revenues Reimbursement of home relief from State Reimbursement of welfare salaries from States Refunds of home relief from recipients Unexpended balance (Sec. 115. Town Law) TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND HIGH WAY 'Fl1ND TOTAL $-.-.._....__.._._.__. TOTAL. $_----------_ .-.— ..... HIGHWAY FUND (ITEM U—APPROPRIATIONS General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Lawn . TOTAL APPROPRIATIONS Estimated Revenues State aid Miscellaneous revenues Unexpended balance 5-p0. TOTAL REVENUES ....417.60 .._� T.°.°..� AMOUNT TO BE RAISED BY TAX FOR 3 6 300 HIGHWAY FUND ( ITEM 1) �.....� .'., _._ o. GENERAL FUND ESTIMATED REVENUES co e Mortgage taxes j Sra�•` a- income taxes/Zy 6'o"3 Franchise taxes on business corporations .I a" �e Alcoholic beverage taxes (town share) _ S" Interest and penalties on taxes (exclusive of fees) o© P __..._------`/------- .. r;0 6 Dog licenses .(from county) _ 4 oa ov % Other licenses (town ordinances) _ ,-q 0 9' Fines, penalties and forfeitures ---------._...._....-.---- e.G, 1� Rent of town owned property .................. _ sQ. Fees of town clerk 6 1 / Fees of justices of the peace Fees of assessors ------------------------------ o 1 Fees of tax collector d Fees of constables or police officers ....................... _..... ;. Fees of town library r Fees of parks and playgrounds®_ Fees of airports ....................... -..... �" Fees of cemeteries 017 All other.............................. U, za Sale of town property _ I Reimbursement from special districts for supervision - _.......... - .............. ........ ---............ -........... S �f5 .. .. . TOTAL$.........� ................. C, 2- Unexpended balances (Sec, l 15,.Town Law) p poo TOTAL ESTIMATED REVENUES.. (GENERAL FUND) (T� �`_e� T.............I . - GENERAL FUND. S V hA MART Appropriations General government o�o. g _ . � ..........-.._... Protection of persons andproperty7 flv P .............. Education Recreation -- ----- Public Utilities .............................. oo Redemption of debt ............................. Interest on debt Construction and permanent improvements Miscellaneous 3 10 ---------------........ Contingent purposesf TOTAL APPROPRIATIONS-__-_-.,•------------------- �s S•�� TOTAL ESTIMATED REVENUES (GENERAL FUND) $_..�2:.......'............. AMOUNT OF TAXES TO BE RAISED FOR _ GENERAL FUND .............................. 5 t eP MISCELLANEOUS 1 / Veterans Organizations for Rooms j yov Judgments and Settlements- (describe in detail) ---felt_%"' P& "q/ 1.4J" �.4`--'S % f'-F., C %' ............. ...... .. ...... i .........._....... /5 �Gs �Si:f;A7cc'.✓. � �&'n. ��.-. !tits, . �..: �g 1942 Accounts, Claims and Deese/ands TOTAL MISCELLANEOUS / a, o o 0 CONTINGENT PURPOSES 1 Sec. 112 of the Town Law $............................ ....... per....._..... � � � �' $....._...._. ;('eri /f �5t 00 Dog Wirden Compensation $ Other expenses ........-......-- TOT AL $........................ ..... Ica Fo.res,Y Fares Compensation of fire wardens and laborers $--.-.:.9�?�--.-.-.•..-. Other expenses Payment to Conservation Commission .............................. TOTAL $ ............ .� 0 ia:pection Costs Building inspection $ ).RPM Plumbing inspection Electrical inspection TOTAL $ ..._...f'�.:..... Pis_ rnbers Electricians Heating and ventilating .............................. TOTAL$ ................. -........... j 0 G 'slur Emergency Purposes TOTAL PROTECTION OF PERSONS AND PROPERTY c41c:'o a EDUCATION �4/ Qa Attendance Officer Compensation Other expenses .... TOTAL ............................... Z� 0C, Town Historian Compensation Other expenses .............................. 0 D Town Library Compensation of employees Other expenses Payments to other libraries ..... ................ oor-�. oc - ............ TOT TOTAL $... ,°°®........... TOTAL EDUCATION $add lei f.�Gi RECREATUON -S7 Q o Parks and Playgrounds .5'dr Compensation of employees $_.. ........... ?o Other expenses 6,00 - - / P Purchase of equipment . 5,00 ........----................. . TOTAL $:_........ �o 0 Patriotic Observances � TOTAL RECREATION $---.._=-�'�...._.. 4� 0 PUBLIC UTILITIES o o o Cen-aeteries q ®ca iirports $ TOTAL. PUBLIC UTILITIES $_.._ .................... .... 3 U t n 166 0' Assessors 16 0 Salaries /, Office and other expenses � 9.0 Compensation of employees / 7 Receiver of Taxes or Tax Collector /?e 41 Salary;.. Office and other expenses ,,. Compensation of employees /d o Town Attorney lglo Salary Office and other expenses Compensation of employees / 910 o Town-JEAg Salary v Office and other expenses .� Compensation of employees Soo 0 Town Comptroller a z /o Salary I Office and other expenses / Z.30 Compensation of employees Zoning Commission Office and other expenses Compensation of employees '. Board of Appeals Office and other expenses Compensation of employees Planning Board Office and other expenses Compensation of employees TOTAL GENERAL GOVERNMENT 3 0 Vz�> PROTECTION OF PERSONS AND PROPERTY } co Police, Constables and Deputy Sheriffs i o Compensation 31 Z.--p Mileage and other expenses 3 , Purchase of equipment Lockup Compensation of employees Other expenses Q b Traffic Signs, signals and highway lighting Scrcr=-'t 2 ..... TOTAL $.......................... ... Q...... . $..... _.......... -........... ............................ TOTAL $ ....................... $..... _................ _..... .......................... TOTAL $................ ........... fa,- ...................... TOTAL ` too $ ....'.----.......... $----- ---- ---..----------- ......................... TOTAL $ .......................... $----------------...._.---- TOTAL $ .......................... $.... ............... I........ . ............................ TOTAL$ ..... _..................... $ ......................... ......................... TOTAL $..... _... _............... $-----------.... _.----..... .....:................ _... _ TOTAL $...._..... $........................ .: ............................ TOTAL$..... ...................... $..... _........ � !............ upe_< PRELIMINARY BUDGET FOR THE TOWN- . . .... . ...... .... ......... ........................................ .......... GENERAL FUNDAPPROPRIATIONS GENERAL GOVERNMENT 1104, Town Board 1110 Town Hall and Offices /,/ Rentals (board room, offices, elections, etc.) $ ....... z-- Compensation of employees //,,-3 Purchase of furniture and equipment 2. Repairs, light, heat and telephone ........ (_50--------- 111_5- Other expenses Elections ....................... ...... 7- / Compensation of. election officials (including mileage) ....................... Z_ --Compensation of custodians of voting machines -Z 5-,3, 0,1 ?_ 3 Other expenses ............ .......... .... 2-00".0 ,rl z V Voting machines, purchase, and repair ....................... 11,30 Insurance ............................ 0—, //.3/ Compensation insurance 3 z_ Official bonds and undertakings -,s3 Fire and liability . ..... /t3,KOther .... ...................... ..r_�c, it Vo Printing and advertising (all departments) ..... . .... f,- Services of attorneys and expenses of litigation ...... 12- do Services of engineer and expenses k4._� Zoning inspector and expenses .......... to Annual audit and examination ........... = .............. .'_ 1-, 1-7) t• go Publicity fund .................. . . ..... Employees' Retirement System (town share) ...... ................ rn t7 ......... . .. ...... . .......... ..... ..... ..... ...................................................... ............................ TOTAL /2-0,9 Supervisor Salary $ Office and other expenses .......... 4,r Compensation of employees ........... TOTAL. $ .... . ........... soc, Justices of the Peace /3 10 Salaries -?(,,60 .............. $ ...... ;,5 7-0- Office and other expenses Cam 'of employees- ..... ...... I ............. 7 .q300 TOTAL ........... .. ---------- Councilmen Salaries Office and other expenses ............................ e..c.s. TOTAL $ ............ Town Clerk Salary $ ....... j,� e Office and other expenses Compensation of employees La.®Cl ........... PO t 0, TOTAL ........... ANNUAL ESTIMATE SUBMITTED BY SUPERVISOR TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19-,64 EXPENDITURES — GENERAL FUND Town Board Town Hall and Town Offices Rentals (board`ruom.offices, elections, etc) Compensation of employees Purchase of furniture and equipment �a`b Repairs, light, heat and telephone Other expenses (itemize) Elections Compensation of election officials (including mileage)`'�n Compensation of custodians of voting machinesS'co Other expenses (itemize) Supx' cr J;1 ®®r-o, ^' Aw4-ces mare% Voting machines, purchase and repair Insurance Compmsation insurance 0 Official bonds and undertakings Fire and liability Other (itemize) Printing and advertising (all departments) t'ao Services of attorneys and expenses of litigation 2 e o o Services of engineer and expenses oto Zoning inspector and expenses Annual audit and examination 2 Sm Publicity fund Employee's Retirement System (town share) 2.5d1' Total$.) Supervisor Salary ,� 00- Office and other expenses (itemize) 5r•4n.ea� i*g,..Ac a4��s. ff�o Compensation of employees, if any. Total. Police, Constables and Deputy Sheriffs (where police department.has not been established) Compensation Mileage and other expenses (itemize) Purchase of equipment TOW 00 Lockup (where police department has not been established) Compensation of employees Other expenses (itemize) Traffic Signs, signals and highway. lighting Dog Warden Compensation Other expenses (itemize) Forest Fires Compensation of fire wardens and laborers Other expenses (itemize) Payment to Conservation Commission Inspection Costs Building inspection Plumbing inspection Electrical inspection Examining Boards Plumbers Electricians Heating and ventilating War Emergency Purposes Attendance Officer Compensation Other expenses (itemize) Town Historian Compensation , Other expenses (itemize) Town Library Compensation of employees Other expenses (itemize) Payments to other libraries Total $ 3 D� Total -g 2 Parks and Playgrounds Compensation 'of employees Other expenses (itemize) F — —41MVI Patriotic Observances Cemeteries Airports Redemption of Debt (Principal) Temporary Loans Emergency appropriation loans Revenue anticipation loans Deficiency loans Other temporary loans (specify) Bonds (give title of each issue) a. b. C. Interest on Debt Interest on temporary loans Interest on bonds (give title of each issue) a. b. C. Construction and Permanent Improvements (itemize) Nature of Improvement b. C. Veterans Organizations for Booms Judgments and Settlements (describe in detail) 194.3 Accounts, Claims and Demands TOTAL EXPENDITURES Svc Total $ a S $ lop $ Total $ Total $ s Total Z $ I REVENUES —GENERAL FUND Mortgage taxes Income taxes Franchise taxes on business corporations Alcoholic beverage taxes, (town share) Dog licenses (from county) Rent of town owned property Fees of constables or police officers Fees of town library Fees of parks and playgrounds Fees of airports Fees of cemeteries Other revenues (itemize) Unexpended balances (Sec. 115, Town Law) TOTAL REVENUES Dated: September 30 19 i . (Signed) / ' � Suferviror. ZONING —COMMISSION ANNUAL ESTIMATE SUBMITTED BY BOARD OF APPEALS LPL-AN;Id�NG.: =BOARD 4 TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19-61f-- EXPENDITURES Office and other expenses (itemize) tSPt��g <� .a C' Compensation of employees (itemize) TOTAL EXPENDITURES REVENUES None Dated: September, 19 '�6 (Signed) .... 04, ---+�fJ `' .....""------tt4 ........................................................... (Title)... ®'`f` -..... ..... ............................. -....................... Town Budget Form No. 18 pennis & Co., Inc., Publishers, Buffalo, N. Y. ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19 bl . EXPENDITURES / �716 c 6 Salary 1-20(00 Office and other expenses (itemize) Postage and Office Sup -plies .00 Dockets and Legal Forms 79.00 Com ensat'o f em loy es, i ff any our n"a�enop, t�or Trial work 200.00 TOTAL EXPENDITURES 1550 00, - REVENUES Fines, penalties and forfeitures $Pon -no Motor vehicle fees (received from State) 2450.00 Criminal fees —Indictable cases (received from county) 50.00 Criminal fees —Conservation Law (received from State) 1 05 00 Civil fees 50.00 Civil fees —dog (received from county) Civil fees —Conservation Law (received from defendants) 5.0.00 Other revenues (itemize) 100.00 Navigation Law TOTAL REVENUES s 3050.00 Dated: September 12 , 19 60 -- Justice of t e Peace. Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. ANNUAL ESTIMTE SUBMITTED BY COUNCILMAN TOWN OF _, I ---: 1 .2 - FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES Salaries Office and other expenses (itemize) .............................................. ....... .. .. .. . ... TOTAL EXPENDITURES REVENUES Non* ' 10 15 �/ -Zr Dated: September--/—, .. .. ... ....... .......... (Signed)'::�.. . COUNCILMAN ANNUAL ESTIMATE SUBMITTED 3'f CCUkj'—'-ILMAICI 7W,4 TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, EXPENDITURES saiciries Offif-e und �)thcr expenses Otevrii,,e I ............................................. TOTAL REVENUES NonlQ Dated: Sepiember—/'—, rot ANNUAL ESTIMATE SUBMITTED BY ASSESSOR TOWN OF-------,1Ah-WA ........ FOR FISCAL YEAR BEGINNING JANUARY 1, 19,&—,., EXPENDITURES Salary Office and other expenses (itemize) Photo, & Maps 100.00 ........................... ........... Car Zzpenvev Compensation of employees, if ahy 2 -1& lik4-to, get Boards rEIt� iitfmate' Fees Dog damage cases (received from county) Fence viewer cases (received from disputants) TOTAL REVENUES Dated: September A� 1 19'.� .......... REVENUES ; ............ I .... I -- I .......... - Signed) .......... . . .... I P., I/ . ........... .......... A- 4�j ),exor Note $ .........I.......... A separate estimate may be filed by each assessor or a joint estimate on behalf of all. ANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN OF---- - V-- __----- ._ ------------------------ FOR FISCAL YEAR BEGINNING JANUARY 1, 19-Z- (L HIGHWAY FUND (ITEM 1) Expenditures General repairs Special improvements Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES Revenues State aid Miscellaneous revenues From ` ` —.... �? c. -, c - .......................: :....................... .......................... ..................................................... ............................... .............................. .............................. .....:�....::............ $..... l... C............... ..................... Unexpended balance _.��'.``'. = TOTAL REVENUES ��...1...� AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $. ..r3....:...`.... BRIDGE FUND (ITEM 2)* Expenditures Labor and team worx $.............................. Materials for repair and maintenance .............................. Construction of new bridges .............................. Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL EXPENDITURES $............................. $....................... ....y� Unexpended balance ............................." TOTAL REVENUES $�......... AMOUNT TO BE RAISED BY TAX FOR BRIDGE FUND (ITEM 2) *If aggregate amount to be levied for bridges exceeds $6,000 (or $12,000 in towns in Westchester County), a typewritten sheet should be attached showing the amount estimated for each structure. $.................. �2...... RIBRY FUND (1'i'RM 3' Lffenditures Purchase of machinery, tools and.implements lfepait .of machinery, tools and implements Storage of machinery;..toois and implements Repairs & pay of opeiatot`on machinery rented to county or village...:. Gasoline or oil for machinery rented to county or .village: . Redemption of machinery certificates ._..�.„ Interest on machinerytettificates TOTAL EXPENDITURES �. !!revenues ;.. Rentals of machinery. Mhedhaneous revenues'.' . From..................:...................................... .:. .. . .. ............. — ......... Unexpendedbalance......„„..„.„.. g'U d� TOTAL REVENUES =„a U AMOUNT TO BE. RAISED BY TAX FOR MACHINERY FUND (ITEM 3) . SNOW AND MIBCELLANlIM FM,( 4) Expenditures Salary of town superintendent Expenses of town superintendent _ „,.,�„„, Salary and expenses of deputy superintendent „..„, „...„...... J , Removing obstructions caused by snow Cutting and removing, noxious weeds and brush ` U d Other miscellaneous purposes U U Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL EXPENDITURES ,� ........._ ' Revenues Miscellaneous Revenues tit r. G From �d°� � 3..�.U...„„.... _ . ................... -- ----------- ..._.„„ „ .................. ..... • .................... . ..................„.. Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) Dated: September ......1............ SIfNdW01" f Hig Qys JJO ZONING--GOMMISSIGN ANNUAL ESTIMATE SUBMITTED BY BO*RB-9F-APPB*LS PLANNING BOARD TOWN OF LL6124- FOR FISCAL YEAR BEGINNING JANUARY 1, 19-�L EXPENDITURES Office and other expenses (itemize) $ %/��,� r�2 !f� s4s•' "-Q�f�c.er,+... �L-.4.J �•, � CJ [3 � Compensation of employees (itemize) 771 6 TOTAL EXPENDITURES REVENUES None Dated: September ,5 , 19P-) . (Signed) ... ----------&J-4 ..................................... tilt_ ���-x= _..................................................... . (Title) ----------'---. Town Budget Form No. 18 Dennis 3 Co., Inc., Publishers, Buffalo, N. Y. - la ANNUAL ESTIMATE FOR. 7/70E)'73 7 WATER DISTRICT OP , EXPENDITURES Cost of Improvement: Construction of improvement $- Bond, principal 0, Bond interest ;1- TOTAL $ 2--*-- 7 Maintenance: Personal services Office and other expenses (itemize) 00 T-- ......... ...... ................... ........................................................................................................ ....... F"C- D5Y el .. ....... ..................................................... Town supervision Repairs d Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL $ TOTAL EXPENDITURES $ C) REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) .............. - ............................................ .......................................... ---- ------- ............................ ........................ Unexpended balance TOTAL REVENUES $ Dated: September 3--p-, 19 (Signed) a V .............. ......................... .. S SUPERVISOR, .2 q iL 000,00 c d-0 M4 7 3 Er to a 60 1-7 7- q 14 G Rt,� 1 ter•' X � � �� Lt_t?C—, vql-ANNUAL ESTIMATE FOR.. `�� �Srt 1 l�� DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) ............................................................................................................................... .................................................................................................................................. ..............-.................................................................................. .............................. Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ------------- -------------.......-----.............----.........-------------............. Unexpended balance 2 000. Aso . _ozy,oD TOTAL $ $ TOTAL $ $ 7y, ua, TOTAL REVENUES $— Dated: September, 14 . ( Signed) ...`-•-••..-....... ....F............................................... SUPERVISOR, OR BGARG OF COMMISSIONERS Ln of VV NO Iz � � � */ ---^' ANNUAL ESTIMATE FOR. w~ '+-`- ' ''' --WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance - Personal services Office and other expenses (itemize) -��Y.10------------------------------'--' ........................................ ...................................................................... ................ - -`---................................................. ................................................ ................. Town svpv,yision Repairs Power and light Purchase of water Purchase of equipment Purchase and in,to||o6vn of meters and ^wn;ce, Water rents penpihrw Hydrant ,wntp| Sm|m of water Sale an6in,tn||ohon of mvtw,o and services Miscellaneous revenues (itemize) ------------ Unexpwn6ed 6u|pnoa Dow�'S�9nom6�c�:�L, 19-k�_ / TOTAL EXPENDITURES REVENUES a5b°*�- �^y0.0a * TOTAL$'-1�-������ 6*0 TOTAL $_--7���-- *-l�Z����� .. TOTALREVBWUE6 (SUgnn6)--�'���-/c��-'� ____ LISP 4Z39 - iq�l ANNUAL ESTIMATE FOR. ........'WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal - Bond interest — TOTAL $ Maintenance: Personal services $----- Office and other expenses (itemize) Town supervision � ®C9 Repairs -- Power and light Purchase of water - Purchase of equipment Purchase and installation of meters and services _ TOTAL $S TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ...................................... Unexpended balance TOTAL REVENUES $ Dated: September_, 19 (Signed) .......... ...................... ......................... SUP ERdISO R, / 1 16 " -i x,� Z. a - 1,00 o z f .-. " , ,, I I , , , Na 14erlwa+ . Ar3 -Lf — T. I- B E Nam:V.O-"-T-OA-- TeIephone-4-9-755— G G N--F-R-AL—C--&N-T-R-A-C—T-ID- R 1202z.-Snyder--#Il 'Road ITHACA,—NEW-YORK ...... -3-3 d /�I� 6 *l1 I 000 P R A N C H I S G D B U I L D F= R 0 F T H F= H 0 U S G T H A T 100E C H B �Ul L ANNUAL ESTIMATE FOR. ..���'w`cr� .. �1g�5..-�`�` ....W&&M DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $------ Bond principal — Bond interest — TOTAL $ Maintenanre: Personal services $ -- Office and other expenses (itemize) Town supervision - Repairs -- Power and light 2 Purchase of water - Purchase of equipment Purchase and installation of meters and services TOTAL $ TOTAL EXPENDITURES $ REVENUES Water rents $ Penalties — Hydrant rental Sale of water Sale andinstallation of meters and services Miscellaneous revenues (itemize) ...................................... ............. . ..................- Unexpended balance TOTAL REVENUES $ Dated: September 3f7 1960 . p l (Signed)...... - - ............ SUPERVISOR, O S STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITT STATE COMPTROLLER IN REPLYING REFER TO Bureau of State Aid OCT 2 0 1960 Supervisor Town of Ithaca Lear Sirs The estimate of per capita revenues for the next fiscal year will in all probability be affected by proposed legislation. We have assurances that legislation will be adopted so that "Per Capita State Aid" (as authorized by Section 54 of the State Finance Law and as payable in 1961) may be computed in accordance with the 1960 population in any instance where an increase in population has occurred. Accordingly, the information shown below has been compiled to assist you in preparing your estimate of revenues to be received in your next fiscal year. Please note that: (1) The population base is that shown in the 1960 Preliminary Census Report. In using this information for budget purposes, it should be remembered that the preliminary census figures may undergo adjustment by the Census Bureau before final certification. (2) Where an increase in population is shown, larger amounts of state aid will be payable for the last three quarterly installments in 1961. (3) Where a decrease in population is shown, the state aid payable will not be reduced but will be paid in 1961 as if there were no population loss. Installment Amount February, 1961 7 , 627 . May rr 8.,352. August " 8 , 352 . November rr L352. Total $ 329683. Population - according to 1960 Preliminary Census Report 9941 1 Very truly yours, ARTHUR LEVITT State Comptroller ARTHUR LEVITT STATE COMPTROLLER NEW `(ORK STATE EMPLOYEES' RETIREMENT SYSTEM 90 SOUTH SWAN STREET ALBANY. N. Y. October 11, 1960 Mr. Ben Boynton, Supervisor 132 Forest dome Drive Ithaca, New York Dear Mr. Boynton: IN REPLYING REFER TO REG. NO. Code: 3.02220 In reply to your recent request, it is estimated that employer's contributions for the fiscal year ended March 31, 1960, will be approximately $2,100. Invoices for these contributions will be issued about May 15, 1961. The items which you mentioned in your letter are being investigated and you will be advised concerning them at a later date. ISH:WSC Very truly yours, ARTHUR. LEVITT State Comptroller By: �g/� S . un f oYd Administra ive Director CORNELL PUBLIC LIBRARY ITHACA, NEW YORK I fB N. TIOGA: STREET `tL27 IV-ti'k� H September 28, 1960 �-_ Rol', Town Board of Ithaca C/o Ben Boynton, Supervisor 132 Forest Home Drive Ithaca, New York Dear Sirs: HOWARD R, BRENnINGER Director The Cornell Public Library respectfully requests $8,000.00 from the Town of Ithaca for Library support in 1961. This is $6,000.00 more then we were allotted in 1960s but the figure is based on the large number of card holders in the Town of Ithaca and the Village of Cayuga Heights. Our loss of rentals from the sale of -our building is approximately $10,000.00. Also, we have to pay rent of $7,500.00. Our circulation is increasing; we loaned 11800 more books in August 1960 than in August 1959® We would be glad to discuss our needs with your Board anytime. Sincerely yours, Helen B. Vandervort President Cornell Library Association HBV/nh T H E ASSOCIATION OF TOWNS OF THE STATE OF NEW YORK Office of the Executive Secretary 91 State Street Albany, N. Y. September 26th, 1960 My dear Supervisor: As you know, in the preparation of the preliminary budget for your town you are required to include under the heading of "anticipated revenue" an item representing the amount of money which your town will receive in per capita state aid. Customarily the state comptroller advises you at about this time of year as to the amount of such assis- tance which your town will receive based on the latest federal census (whether decennial or special). We have been advised that the 1960 federal decennial census figures will not be available in time to be certified and published by October 1st, 1960, as required by section 54 of the State Finance Law, to allow for distribution of state aid on the basis of these new population figures for the state fiscal year commencing April lst, 1961. This Association brought this matter to the attention of the Governors Office and the Governor as a result has announced that he would recommend legislation to the 1961 legislature to provide that this state aid will be made available to the municipalities of the state on the basis of 1960 federal census figures so..as to make the same available during the 1961 state fiscal year. The Governor has also said that in the case of municipalities which have lost population as a result of the 1960 federal census, he would recommend that no change in their present per capita assis- tance would be effected. We make this information available to you at this time thinking that it may be helpful to you in the preparation of your preliminary budget for the year 1961. We remind you, however, that if you decide to anticipate this additional revenue, you can only count on three- quarters of it for the year 1961, in view of the fact that the state fiscal year does not commence until April lst. Very truly yours, Z, l � Vic. �� � �� • �4 �.. � "l,t �. t WILLTAiM K. SANFORD Executive Secretary STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITT STATE COMPTROLLER Supervisor Town of Ithaca County of Tompkins Dear Sir: IN REPLYING REFER TO Local Assistance Section Res Highway Aid to Towns 1961 Payment I 11 To assist you in preparing your budget for highway purposes you are informed that the levy to be made for highway item #1 for your next fiscal year should be in an amount at least to equal $1+10?9.25 to secure the maximum state aid under Section 279 of the Highway Law. Tax levies should be reported to the clerk of the board of supervisors separately for: (a) Repair and improvement of Highways outside of cities and incorporated villages. (High- way Item 1). (b) Town Highway Improvement Program. Very truly yours' ARTHUR LEVITT Comptroller 'es L 7o 15' 'N. L11 I s �/aST� Si/ �C1 • i`yi , ANNUAL ESTIMATE FOR ... ... WATER DIS'TAICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) .................................................................................................................... ................................................................................................................................. Town supervision Repairs l Ari!C . Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPE%lDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and •installation of meters and services Miscellaneous revenues (itemize) � a C90 3.39 TOTAL $__, I TOTAL $ 2 1.2T $ 1, z1 .................................................................................................................................. 13, Unexpended balance TOTAL REVENUES $ Dated: September, 194__ �. (Signed) ............. a-------- ------ - ------------- ----------------- ------------------------------- SUPERVISOR, �19tdERS la_d, P ce ,9,v..•iweL- €tea ctt 2rj5Ct 6�y�1,10° 1g3.0g . m77, r'� 1 S-s0. �-!,? 5" of «v' / 13,000, 60 to 3y 7/ , �0 ---------- I? F T c . J-J ANNUAL ESTIMATE FOii.... o�......WATER DISTRICT All EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) ................................................................................................... .................................................................................................................................... Town supervision Repairs j t: ','3,,,_.•Tr:ua 7:�r�Ks Power and light Purchase of water Purchase of.equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) .......................................... C64I&It . TOTAL REVENUES $ (Signed) ....... ....................................................... SUPERVISOR, O BOARQ OF COMMISSIONERS $ Odd TOTAL $ e TOTAL $— a 2 Unexpended balance Dated: September-j , i 9 $ 12 ) T-A av, - Hy 2 6- 72�-rAi-t Us�ri3 Al� sit— ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF - I ��� lk4. FOR FISCAL YEAR BEGINNING JANUARY 1, 19 � r - EXPENDITURES Salary Offi and other expenses (itemize) osr+,CbF- t�or�s Compensation of employees, if any $ 0 TOTAL EXPENDITURES REVENUES Fines, penalties and forfeitures $ a O.0 to Motor vehicle fees (received from State) 6o.o® Criminal fees —Indictable cases (received from county) `�°®•fl Criminal fees —Conservation Law (received from State) •dam Civil fees %AtA®® Civil fees —dog (received from county) 40.00 Civil fees —Conservation Law (received from defendants) MOD Other revenues (itemize) TOTAL REVENUES Dated: September 6® , 19 b D . (Signed) Justice of the Peace. S '1 <g4po Note Under the heading "Revenues", a justice of the peace must include the estimated amount of all moneys payable to the town which will be collected through his office during the ensuing year. In estimating the amount of "Fines, penalties and forfeitures" which will be re- ceived, the justice of the peace should include only those payable to the town. Anticipated income set forth under the heading "Other revenues" should be care- fully itemized. ANNUAL, ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF'-. FOR FISCAL YEAR BEGINNING JANUARY 1, 19_k�L EXPENDITURES Salary 0 Office and other expenses (itemize) a-o® Compensation of employees (itemize) r,0 ®0•e0 TOTAL EXPENDITURES REVENUES Fees of town clerk Dog tags Delinquent dog list Marriage licenses ` • �y *' Hunting and fishing licenses Filing (conditional sales contracts and chattel mortgages `• ^" Transcripts of records, searches, etc. Other fees Other licenses (town ordinances) —itemize j151 l TOTAL REVENUES Dated: September, 19442 _ (Signed) 144< "z.�,s� *' Town Clerk Note Under the heading "Other licenses," the estimated income of the town from fees for licenses required by town ordinances (peddling, soft drink, dance -hall, etc.) pursuant to the town law (Sec. 136), should be specified. If the office of tax collector has been abolished and taxes are collected by the town clerk, the town clerk should include in his estimate, under the heading, "Revenues," addi- tional items for "Interest and penalties on taxes" and "Fees of tax collector." w ANIAL T-,"-, Iu.ansiuco ad TICT Main e n ,:-, n c e : Hydr,anto 3 iro.00 no P-0.00 Total 325-00 r-Potal 'o,,xpcn6:Lt-urcs 3. 00 5 2 5 (Signed) Supervi,sor a3l T �thaca fl-vl`tr�,-r.,ts C-Lna. cleric, -A. 30 60 loo . Oo 1100.00 100,00 tank 30 60 East State Extansion 3oOOO-00 3 393 3 00. 00 1. v 42 00 ,_-�o . 00 300 - 00 750-00 6,393-00 822 5 - 00 -1 ily 30 60 Fore,st lome 250.00 16 \01 . 0 0 1 t 500. 00 29000.00 4v427.68 6t42-7-68 69J.2.7.68 6p427-68 Glenside 30 60 7 5 . :), 0 75.00 15 0 6 c 0 250-00 250.00 Northeast 109000.00 12,730,00 22,730,00 C le ri 1 -1 -"J-c, for District share of oper. exp. F300.00 on*'- ing c -nt 30 60 i v 000. 00 400.00 49650.00 27t380-00 Renwick Heights F y dran -lj- k, 15 C) . 00 Olel.-il (,.2-1 2am:.00 200.00 30 60 375.00 hyarants clwicai South Hill Ext exis i oil -Repainting tanks 30 60 5,000.00 4,420.00 9v420.00 300-00 2p325.00 50-00 600,00 2000.00 5575.00 14,995.00 Hydrants Clerical 30 60 Willow Point Lake Road 738.84- 250-00 140.00 225.00 50,00 200.00 19128.84 475.00 19603.84 r O. wo /,P�/ GEINERAL. FUND —APPROPRIATIONS GENERAL GOVERNMENT //o o Torn Board ///oTown Hall and Offices Rentals ( board room, offices, elections, etc.) o/. z Compensation of employees ....._..................... oe/3 Purchase of furniture and equipment ...sa?a?P...a.Ll. Repairs, light, heat and telephone ffQo,, oo„ ///s Other expenses ............ _.......... _..... //ao Elections z/ Compensation of election officials (including mileage) z.-z Compensation of custodians of voting machines !2e i/z3 Other expenses ado:....... o/ 1-'4 Voting machines, purchase and repair Insurance Compensation insurance ----.4; Ad - Official bonds and undertakings.Qdm:.®.o 53 Fire and liability,soa: co 3 4 Other - sz-s1re- ...... ZCo Printing and advertising (all departments) ....... /Ao,-og• Services of attorneys and expenses of litigation 116o Services of engineer and expenses Zoning inspector and expenses .................... I. ..... 007o Annual audit and examination _..Q?So:_oo-. //fo Publicity fund .......................... o/ 90.®Emrployees' Retirement System (town share) oo. o0 ..... ......_...._..... //900T--.SOS.(L'ZL..0 CV�17 Y TOTAL $. /.po® Supervisor Salary oa?a® Office and other expenses soo-.o-®.--., 023o Compensation of employees 4?&0-: oo_,.. TOTAL /3oo Justices of the Peace 030o Salaries3t`oo:oo 03 zo Office and other expenses ao 03.3o Compensation of employees ?oo, ° 61 �3oa TOTAL $ :00.. / s<o,e- Councilmen o5�io Salaries $ ...... Office and other expenses TOTAL $.... go®............. Town Clerk Salary 3,SQo: o0 �S yo Office and other expenses os-.3o Compensation of employees / ®oo_.00 TOTAL �Ssa.00 /4'o6 assessors 1610 Salaries /6 20 Office and other expenses Compensation of employees Receiver of Taxes or Tax Collector Salary Office and other expenses Compensation of employees . Town Attorney Salary Office and other expenses Compensation of employees /940 T4wo-IiingioeeriG�ytwR y .Su�t,E'i.vT�.vOt w f 171& Salary . /?a® Office and other expenses Compensation of employees Town Comptroller Salary Office and other expenses Compensation of employees Zoning Commission Office and other expenses Compensation of employees Board of Appeals Office and other expenses Compensation of employees Planning Board Office and other expenses Compensation of employees TOTAL GENERAL GOVERNMENT 3o,o PROTECTION OF PERSONS AND PROPERTY 316o Police, Constables and Deputy Sheriffs Compensation 302o Mileage and other expenses Purchase of equipment Lockup Compensation of employees Other expenses 330o Traffic Signs, signals and highway lighting - Scrv®oF Cv.e,��a 2 TOTAL 7 a 3- $.............................. TOTAL $...... .................. - S 6 c- $----- ----------------- ------ TOTAL $........... -.... - .... ...... ,S s po.4o --/oo- oo- TOTAL $------ --- ----------------- TOTAL $........... - .... -.... ...... $ -------------------------- TOTAL $.......................... $............................ TOTAL$............................ ---------- ------------------ -.....•------------•------ TOTAL $......... - __...._..... $----- -----------------•------ •-........... TOTAL $..... -Ago:.00 $..... ........................ ............................ TOTAL$................. .......... $ D ) VC, �o 30J Dog Warden Compensation Other expenses ............................ TOTAL .......................... �d ® Forest Fires 3 Compensation of fire wardens and laborers Other expenses .............................. Payment to Conservation Commission TOTAL $..... ✓61,0 o.. 36ao Inspection Costs Building inspection Plumbing inspection „...............-„_,---_„ Electrical inspection ............................ TOTAL ExaMinink Boards Plumbers $....._.... Electricians >...................... ._`Heating and ventilating ,,,,„...............„-,-,,, TOTAL$................. .... :...... War Emergency Purposes $ --------------------------- TOTAL PROTECTION OF PERSONS AND PROPERTY 14® o EDUCATION Attendance Officer Compensation $ ........... .................. Other expenses ...............-.....--..... TOTAL $................. .... :.....: . Town Historian Compensation Other expenses .......................... 44�0e Town Library Compensation of employees $„•„-„„-,,,,,....,_,-•,. Other expenses ............... Payments to other librariesop- TOTAL TOTAL EDUCATION .5 RECREATION .S/O o Parks and Playgrounds 6-110 Compensation of employees $./� /t ..•Q . ,Si,7,0 Other expenses Si3o Purchase of equipment 'TOTAL ,5�?ao Patriotic Observances $..... ®o_.lo® r° TOTAL RECREATIONoo•,oQ F-r do®o PUBLIC UTILITIES 4�/oo Cemeteries r Airports s $.............................. TOTAL PUBLIC UTILITIES $.„-A®•:®o K Ej MUNICIPAL INDEBTEDNESS AND 114TEREST (exclusive of district and special improve'Ment debt) Redemption of Debt (Principal) Temporary loans Emergency appropriation loans .................. Revenue anticipation loans ................. . ........... Deficiency loans .............................. Other temporary loans (specify) ........... . ......... . ..... TOTAL .$... .............. .... Bonds (give title of each issue) a. ................ * --------------- ------------------- ------ ---------------- ...... ---- ------ $ ........................... b. ---- - ------- * -------------- * .................... -------------------- * ................. ..... . ......... I ........... . ........... . ......... - ....... -------------------- TOTAL REDEMPTION OF DEBT Interest on Debt Interest on temporary loans Interest on bonds (give title of each issue) a- .................. -- ............................... . .................................. b. .................................................................... ................... C. .- ......................... . . -- ------------------------------------- - TOTAL INTEREST ON DEBT TOTAL $ ...................... 1 1 $ .. .. ........................ $ ..... ................. I ...... $ ............................ .............................. ............................ TOTAL$ ...................... ...... $ ------- --------- - -- -------- 800 0 . CONSTRUCTION AND PERMANENT IMPROVEMENTS oo Nature of improvement ................. ....... . ........................... ............................ ..................... b� .... ..... ...... ........... ............... ............. ........................ ... . ............... C. .................... ---------------------- ............................................... ---------------------- - .......... ..... . .............. TOT.i;kL .......... TO TAL CONSTRUCTION AND PERMANENT lNA1PROV0MEi-,JT1Q. ---- --------- 19"o 'NIESCELLANEPOUP, 9I&o Veterans Organizations for Rooms qpaoo judgments and Settlements (describe in detail) -Soo --D C - ............................... ..................................... . ................................................ 1pec" A'S 1942 Accounts, Claims end Demands TOTAL MISCELLANEOUS' CONTINGENT PURPOSES /0, 00o Sec. 112 of the -town Law /0, X 0,0 C- f / �ZIAIAI.' A."Ic- 4 $ ----------- ........... TOTAL 50-0-00 $ ....................... $ ................. . ........... (Over) 0 5-0-c> 41"1�fGi.0 00 GENERAL -FUND ESTIMATED REVENUES OQ r Mortgage taxes ®b�Incorne taxes-✓`T�aE .4 poi Franchise taxes on business corporations Alcoholic beverage taxes (town share) o®.s Interest and penalties on taxes (exclusive of fees) oo6 Dog licenses (from county) Other licenses (town ordinances) Fines, penalties and forfeitures Rent of town owned property o io Fees of town clerk ,oo< Fees of justices of the peace Fees of assessors Fees of tax collector Fees of constables or police officers Fees of town library 0..6 Fees of parks and playgrounds Fees of airports Fees of cemeteries 0 /9 All other - E6,L/P,"c Arle'W"7:5 Safe of town property oa/ Reimbursement from special districtsfor supervision ;.....-........ - _....----------- •--..._---- ................................ ------------------------------------------------ ---------- ----------- ......_-----•--•---------•------••--••-----••--- o.2,q Unexpended balances (Sec, 1 15, Town Law) .TOTAL ESTIMATED REVENUES, (GENERAL FUND) -- GENERAL FUND, SUMMARY Appropriations General government Protection of persons and property Education Recreation Public Utilities Redemption of debt Interest on debt Construction and permanent improvements Miscellaneous Contingent purposes TOTAL APPROPRIATIONS TOTAL ESTIMATED REVENUES (GENERAL FUND AMOUNT OF TAXES TO BE RAISED FOR GENERAL FUND 5 loe ............................. ®o .............................. .............................. .............................. ........................... .S.So:._o D. TOTAL .................... $.............................. r WELRARE FUMM APPROPRIATIONS Town WeNare Officer Salary Office and other expenses Compensation of employees --------- TOTAL Home Relief Burials Lunacy Cases Lunacy examinations Other expenses TOTAL Veterans' Relief TOTAL APPROPRIATIONS Estimated Revenues Reimbursement of home relief from State Reimbursement of welfare salaries from State Refunds of home relief from recipients Unexpended balance (Sec. 1] 5, Town Law) TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR WELFARE FUND HIGHWAY FUND HIGHWAY FUND (ITEM 1) —APPROPRIATIONS General repairs Special improvements Redemption of debt contracted pursuant to Sec. 2.73, Highway Law TOTAL APPROPRIATIONS Estimated Revenues State aid Miscellaneous revenues cogAal 4 ' " Unexpended balance TOTAL REVENUES7vooQ 7 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (iTEM 1) 066 BRIDGE FUND (ITEM 2)--APPROPRIATIONS Labor and team work Materials for repair and maintenance Construc!-ion of new bridges Redemption of debt contracted pursuant to Sec. 273,' Highway Law TOTAL APPROPRIATIONS Cstimated Revenues Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 2) MACHINERY FUND (ITEM 3)—APPROPRIATIONS Purchase of machinery, tools and implements Repair of machinery, tools and implements Storage of machinery, tools and implements Repairs or pay of operators on machinery rented to county or village Gasoline or oil for machinery rented to county or -village Redemption of machinery certificates Interest on machinery certificates TOTAL APPROPRIATIONS Estimated Revenues Rentals of machinery Miscellaneous revenues Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 3) $............. ................. $..... _.... _..... ....- - $ -------------------------- OC> ............................. /SSdd_ oo U� $. /,. At.0.9 Jj-o SNOW AND MISCELLANEOUS FUND (ITEM 4)--APPROPRIATIONS Salary town superintendent $----- _-•__---- ----- _---.- Expenses town superintendent - Salary and expenses of deputy superintendent . Removing obstructions caused by snow 7ood: oo fauG Cutting and removing -noxious weeds and brush $�-p,po:-oo•- iYp°" Other. miscellaneous purposes Redemption of debt contracted pursuant to Sec. 273, Highway Law TOTAL APPROPRIATIONS $./Z�cso_-oo 17 Estimated Revenues Miscellaneous revenues-csu,ary s.v®%,,, ,rr„gov,*j Unexpended balance TOTAL REVENUES AMOUNTTO BE RAISED BY 'TAX FOR HIGHWAY FUND (ITEM 4) AMOUNT TO BE RAISED BY TAX FOR H IGI-IWAY FUND ( ITEMS 2, 3 and 4) 7 .3, , 300.00 TOWN HEALTH FUND APPROPRIATIONS Board of- health Salary of health officer Other health expenses Compensation of of nurses TOTAL BOARD OF HEALTH Registrar of Vital Statistics Compensation Other expenses .% Fees of physicians TOTAL REGISTRAR OF VITAL $ . . ................. STATISTICS AMOUNT TO BE RAISED BY TAX FOR 'TOWN.HEAGTH; ` $--...._....__..--------..... 4009 �e£ ��oifGiid 1.1 ow � t r. ANNUAL ESTIMATE FOR. / ?"7F::t r" r ... ....... VfAIM DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal - Bond interest TOTAL $ Maintenance: Personal services $ -- Office and other expenses (itemize) Town supervision Repairs - Power and light Purchase of water - Purchase of equipment Purchase and installation of meters and services — TOTAL TOTAL EXPENDITURES+— .7 q2 . REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services — Miscellaneous revenues (itemize) ...................................... Unexpended balance TOTAL REVENUES $ Dated: September30 19&C,. (Signed)....... - SUPER VI50R....................oi....--------- -------------------------------------------- ....vriSStQT�ERS .............. , L� � ate-." a_e-�.�'--:�' ANNUAL ESTIMATE FOR......CaN2 :`7- f'6h-k.............. WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest Maintenance: Personal services Office and other expenses (itemize) j4t4 DtA e S ........................................................................................................................... if ................................................................................................................................. ... ......... :......................................... ............................................................................. Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL EXPENDITURES REVENUES Water rents Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) ......... .......................................................................................................1.........--...... ------------------------ Unexpended balance Dated: September, 191,..--. TOTAL $_---- $ ego 1 S'oO , v-D TOTAL 5 TOTAL REVENUES $ 6 Y (Signed)..._`.-K---`......--....................................................... SUPERVISOR, BOARD OF COMMISSIONERS Iso WAr .1 1� ell --/l 76 7 G boo (� b 7 5'-, 7 6 t!j� i !mp B GEN 120_ Snyde.r}H.M Road -�-�----ITIfiACA NEW_ YQRK_ `Z FRANCHISED BUILDER OF THE HOUSE THAT E C H B 6 1 L �-I,t,. - ANNUAL ESTIMATE F'OR......6.4 ................ ....... w-TER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ Bond principal Bond interest TOTAL $ Maintenance: Personal services $ _ Office and other expenses (itemize) Town supervision _J . Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services TOTAL TOTAL EXPENDITURES REVENUES Water rents $ Penalties Hydrant rental Sale of water Sale and installation of meters and services Miscellaneous revenues (itemize) Unexpended balance TOTAL REVENUES $ Dated: September, 19 Y (Signed)........ l SUPERVISOR, O L COM+W# 10NERS �� ! . � ;lxv\ � /� (� � ®®. _ / / ). �� +s,�� � - � � \ � ` » / a /��'�� � S� ` / y� 9 33& ANNUAL ESTIMATE F'OFB.....; !..t. WATEIR DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement Bond principal Bond interest TOTAL $ Maintenance: Personal services Office and other expenses (itemize) n .:.... .................................................................................................................................... ................................................................................................................................. Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters and services Water rents Penalties Hydrant rental Sale of water Sale and 4nstallation of meters and services Miscellaneous revenues (itemize) ...................................... Unexpended balance Dated: September , 19 TOTAL $ TOTAL EXPENDITURES REVENUES TOTAL REVENUES $ (Signed)............................................................................................................... SUPERVISOR, OR BOARD OF COMMISSIONERS col 2— win to \ A% `To r�T�r4 ANNUAL r� _..... ^rrct tb » A TOWN OF I TKACA FOR FISCAL YEAR BEGINNING JANUARY 1, 19 6 EXPENDITURES A. Bond; principal $ B. Bond interest C. Personal services D. Purchase of equipment E. Hydrant rental F. ....CoLsrO A cr l v mar e rrr / b So a ... .............C� :................E' ..... V i�....4G&. H. ...........................................»..........».... ........ »»....»...... ............................ ».... 1.............. ...................... .............................. ...... »................................ ».......... » ......... ,. .............................»....._..................................................»....................................... K. ...... ......................... ».. ....» ».».» ...».......................... ... .......... TOTAL EXPENDITURES $? REVENUES - A. Fire protection contract $ \ B. ..... ..... ....... :.............. ...»........... . ............... ............. ................................... C..................... _................... ............ ......... . »...... »»...»_............................ � D..........».................................. ................... ................... ... ................. .............. E. ........... ».......... _.......................»»..»_.................................... ........................... F. ..... ..................... ».». »..». »....»».» ..». » .. G. ».....». ».....»....... ........... » ..........»..»» »..»....».».....»»...»...»....»...._.........» H. Unexpended balance TOTAL REVENUES $_ Datedt September �k, ISigned1.......................... ................................... ......................... BOARD OF COMMISSIONERS f op- 161i f4- IffYgR,4r,.s`C-5 � V, I — At i '—C,,(-, 73 F— C Aot mm -)FZ, r St?771 7/ S'7 tj 7 fD L/1 j - -, A -7 k-H L.") D - / 5-b''>C' 141"( let, Hf/d y 0 r7, Li 41 A. )To' Oa DO Bin v. 130YnT0n General Contractor 120 Snyder Hill Rd. Ithaca, New York Telephone 4-9755 Request for bid from: F.O.B.: Job Address: Gentlemen: We are interested in the following items. Please submit prices opposite those items you will supply. Quantity Description Price Terms of Sale Maximum delivery time after request to deliver by contractor Plans (not) attached. All plans remain the property of contractor and must be returned. Bid valid until , or upon written notification. Signed For