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HomeMy WebLinkAbout1970 Town Budget - Town Officials Individual ReportsTOWN OF ITHACA 108 EAST GREEN STREET ITHACA, NEW YORK 14850 August 13, 1969 Mr. Walter Schwan Chairman of the Planning Board 16 Muriel Street Ithaca, New York Dear Mr. Schwan: Enclosed are the annual Town Budget Estimate forms for the Planning Board. Please return in time for the September 8, 1969 meeting. Sincerely yours, Edward P. Riley Town Clerk Town of Ithaca Enc. EPR/rhb �r asil--bes-;:z4Li'"-lV-*.*w .tA§',�" ,mR,""-z 1. s 1 t k m m 4. v 7 ff J r t " - fr I ^6 t t L 5 4 r'_ ` a t J r t s It f i. . F F a ; p °t° x s1! ; ZONING COMMISSION "? s ., , =Y Y W ANNUAL ESTIMATE SUBMITaz:�D BY BOARD OF APPEALS �'`r ° ` ' :,1�� - -"Ij­,,, ,,1;. I 1.- 1�,� ., � .,�., :., L� 1,I �.� 1I ,�II-,_1� � ; I �-.I.., ,1�. ,_".� ,. L" " . 'II. "I,. ��., . �� , ' I 0.. 1 , ,,I 4,, ,�'�.", ,,. , :.�Z ,,. , .�, I'l :, "I,", ,1. ,� ,,� . . " ,. ,�I� .", .�'.,I . "I , ,4,�-, .�,,.� i* I ..,:�tI� . . .. .'I-.. ,: "" ,,I", I ,4: ,,' ,:. l.I .& �_"� . I- e- .,'., ,-- .�".;.Ii: ; �I- L ,� ,�I. , I-,. 1. , � ,�' 4 ; , „ t � �: { ` PLANNING BOARD. y, - xa. F t _ 4 m r 4 , � - - f� rt y e 2 , ti OF ITH 1 , r J TOWN �I;A f Y r .i s > , ` yz - FOR FISCAL, -YEAR BEGINNING . JA FJARY � 1, v '19 6 '� ° r .. — _ u �� I A 9 •'I P 6 a 1` - .J' l } - 1 ,1.- L J 5 r. re Sry 5 i t .A.s :t : r � EXPENDITURES � 2 E, i i _ ' ; i =1 y, Office and other expaneeo`. (it - r $ i,. 9 i L rr 6 h( 3i. _ + i � €t ' 4I+YN? ", bf-aep "% �' r 'a ti �+ ar. y + jj '4 1 i C ✓ I 1t . F owpeneation o� employeea (itemize;; i J 4 , .. {Pe t J/�) .t /S 9 , k, 1. lr J = E J , sal ,':. r `�� V,'. ,i ', 9 , ..., f, 6a 5 "'t s ix �����o x t' 4' S 'F 'J x f 1, , I - - l , h t TOTAL"'EXPENDITURES ; I Ity. ,� a S x r, i 1 t.. r f +b a f xi { t o� I;" . y r Z 1 f t t I' y .. t J a 4 1 ., f 1 i �� ' ` 6 flry 4 J i x, -I >� i 4. . �) , � s t } 1, . ' tw REVENUES , Y d,.: r v ,. 'JP �.,,, 1 V �.n a 's ii ;t: V 1.,1.E a J f _ - a.. fi 1 , x � I I. F a k ,( v ,,,.I ' :}` �, y {_. L 5 4 r Jllt i t. r Ez = E 5 Ir y f.. r, i ;_ f[ { - t r l�� t -3 r - A', �, - Laf,' / ryg I I. i�S l� 4 , tV0. 1 i f I 1 }� t. 'Iy.- I s a' iAf v F.. 1, t i., -- 4I I of '• i 1 i 0. t ". ' S t rt I k r , .., � ,;.. 7, �t. i 2K. a , r r°q 413 T p [/) Y• Dated: September " �, V - �i 9, .. { . (Signed ). , .•.� X y 'i7 e t y S' } tr t 4' - a L 11 { J 5 r! g A; Y 1 J 5 1. f`I �^ ri.Y ,P it, - * ;; > .(Title e..ls, l a 3 - r• '. 4 J I. 't i is r r li a is 1 , h J 4� , - fir C" ,� ,jr'R: r , F 41r ! ,` J V ,,I yi 4(A z r 4[,I",. (- 1 '� , t. yt t tr J F f �q uk - 7 t' l Yr d �', ,./ 6 ; J�7�.. J: t� r t £1X{ F� Y r 3)t v'�r1��Kf 1Y ..irp$tj' I.{X} I t , t .;'ti tt rj v I r r . P •a' I.,ji i. ti- 4 ��! t • e�1!.' A i,, a i i;.` s_, a , 4,,i M__L e {�., ��2�: ."� 5 c..�Ft t yi''_ �6 1t±� LIdSFR;>a�V ; 4'v, v 1.. :I S:n lts. 4 1 ;%' �t �. ; H. f s. n d t ,� t ;rd: Y l_ A % .3� a a " �dis.iyy i+{'FY '14 '4.. •}*' pP I tiw - riaI3 , "a, ,EL..tb/. 3` "'' r ,r rim,..-W "!! s ^ : i cC ' as• r �: r - {��rh� 1 ,,f r d.rf 9� CC r /S - ti •t d '�' lt�r: .�A( t- � 14 .,- ". r , PL.J; ,. `',a......� .^.PZ t^:�a _ R {Ys. �.:'S. t.�,yr.iAs A:>d �s"'Na�Hia.; sa'i, 'uk,7�'. rt�n.��'�Fine7 ., ' k 1 , 'ia ...,.�:` •` c:star.J'a;:'',�rvk,tYii,?u�i"., �..oi�' :.awt "...o,-- .Y .u.�r.:.s.� ' r:..�.:.� a :;:w. u itjuA ;;;ia�$,a'!. ;'lir3:'�t0..a: r `5 ^t•Q, i.t y... P � n � rs «--.....-�._—.�...� '' � s � y�---•. J.. � 7 - e i y��.• , ., l I ZONING COMMISSION ANNUAL ESTIMATE SUBMITT30 BY' BOARD.OF APPEALS PLANNING BOARD 1 TOWN OF ITHAIIIA ' FOR FISCAL YEAS BEGINNING JAINARY 1 19— > ' 1r 1 s EXPENDITURES ,. :r Office and other, expenses ( itemize) • , t Sf C � - r•sar•�'sa t -,.Y `1 r ' P �j �' r - 4.1 Compensation'^ of (itemize) _employees A 4 TOTALEXPENDITURES $ r 1• Y •F ! f� SY � �,�. r t f T4• � Z Z i ,i •S , y REVENUES Ix It F ! ! r�_. .y,• y i�:"' � s k.� t.. 1. i; � 7 � �: .,.• ^ Dated: Sa`ptember —4 19. Signed) ' s '(Title),'k dig e -•f L Y f< x J .� r, t ', t r,• w J n g, s s v i � �lYy „ r jt �k v b ' : � � � ., . s t�"i .. 4ry:vr� ,•� ���'t L t • A ¢i .' �, .5 � , ; j t � '�11fi�E1:'aim:I.��i����•'�i„S�r'•r^"�iJ'•�IiYn'�.A:bR174'P2PtS3:451m'�!'•Mb.,�.w.. .r.�.�....,. ..... v.�n� _. _._ J __ • � - .. f 1 t vt - .x t. -y ,; a . , r ..fit Ir t � t a �a.'+t•� _ } , l ;b ZONING COMMISSION ANNUAL ESTIMATE SUBMITT3D BY BOARD OF APPEALS `== PLANNING BOARD , �,., � ,lr 91 � � t-11 e J r:- .. I t ,. � .. l j•, - . 1, f TOWN OF ITHAI A FOR FISCAL YEAR BEGINNING. JAVJARY 1, lg� b TA ,1 X I EXPENDITURES, try -b Office and other expenses (itemize) R i� ,y p ! tsaY a• 1 �, rY 41 Yt •+'3i�1- "„ �j+f.4,'. i A � ~ � f r q r ... �14; v�r ` ,�• t .fit • , t h - r t compeneation of, employees itemize a f{ � C r eat .�.� 1 - .i r1,; ',. •. � �' � , - ' .. a t ` TOTAL EXPENDITURES $ r r 1 r ua' t'r ,� •,, � t 4y! a " t , REVENUES f, j 1,4 �tIi$t edir }F. S®pt®mber i f 19° .any Y s , CCU $fl,®d11 r i e, r ,,•r a �, ,S, �? ' _ vd 4 `1 j .e" Title _. C�j' •` r s rt; } F.. 3 4.;n h N.(r y,: v -y, �f�' 2 dl t t �i v�d 7 a_,�e_.ur �Ft � �3. i�' ; � t � r � h , .x,.'/L 5.. '� °� � 4 t 7�3.lr £�RJ �h:t x e£' .'t� t it [: , .T.+ 1l f"�•1� S'S�� ! �.� ',R � -ky {7 T 7 y .:`� a,-y t. i .'�' � � � .?l ID.Y1`i1.�'.L'�...�eti.�'++�d1W:�:i4a1.'rtl .+n n4 ksE.�wr .Y M wxd �.iiS.°�auPLr?.�+'_it�r'�";t,)'i r�e.i"�l`�^R: .13`.ee�11, ...�+'t 14'.'dl.c atr�.lt:i ,_..•,. ,� a, .. tr,,..-._ ,._� .�...� _. ___ __._• • _ W. ZONING COMMISSION�� + s � 6 � ANNUAL ESTIMATE / SUBMITT3D BY BOARD OF APPEALS 4 kjr�TM' .,<h .,. �1 PLANNING BOARD TOWN OF ITHj11A FOR FISCAL ,YEAR BEGINNING. JijrJARY 1, g rh fY 9i�f •�, J ' ;n ' I � i EXPENDITURE IS ig Rk+p Office and otfherexpenses ~(itemizer) F_a kf "h%t. b, 5i^�S..a n.. ?3 i;a+ 1. .. i7 � r' _' ,t � f �t �, ,• , ti` ' t � �•' ti. t Compensation, of�. employe, : ea (itemize) fly f i TOTAL , EXPENDITURES $ +,+ n � •f .� d�a' J' ' S.t.�' rs' � 1� 1. II' �a 41 �y�7 a REVENTJES ' ✓ 't E t to �, z � _ '.�s � � ,: _ ei Cp �' dt ' � i; 4 � �✓' Y, � , a.; Yr F Jr � f f �+�d rye f j� 4 .:r ✓i i t, l .. d•. y x k r+ 1,-t f a ,J 14 r � '� � 1-;, ., , dr z r Dated : September-,"," 19,E ( signed) ':(Title) 21 i§ ._e.{ "� _ tia tJ 'q _f_ i L �;''lh _ r.% � t .�... �szs S \ a ,. Js5• .�..:: }s t �,.,J6 P ( k J. -t� t .� ( at � i � ti -' E ,t.'.s.�"'d�{S:kad_ �"�e,:.7G47,"+I.r•;.afBY.�;.`+Y37]k3FA:r9tfxLlto_�aws^awma..a.rv...,...,,.a.�.,.._.mu..,.__..r,.....� � .�._ ! ....... "._°... _ ..t�.: ... ty -.. �� — — - .; . 1 , , r ? r y l) d f r s - d J u/ ✓' it f f 5 3'. i 1 hi y ?1 Iy ,t f f }5 .. i li7 ,y ! , , e 5t �� f , '�^Tti ' "$ G F f Si t )� i .. f { l j" y c, 4, { x ,y f1 ' v .h ., 1 , t , �"' ZONING COMI'ITSSION Fs f' 11. ANNUAL ESTIMATE SUBMITD BY BOARD OF APPEALS 1 ll "'i ,, d, a { _ , PLANNING BOARD i ' -, } r 1 ' ry v e / r x P 1 .< s. l y s - I iu , . ,:4 A e, , s . . ' ' > TOWN OF aTHn1;A; f 3 w d ,, ts, F- r S.. 3 1. " r t / j, FORE FISCAL` YEAS BEGaNAING JAIFJARY 1 19 5f a, �a S x F.,� x r r' I 1 r t t r y 'i Y r r - ,5 ci vt I `. P S ` 3, i L i A r a Z t ' l ® F t - f A l t �r xr.� 5 C w' 6 � '- l I v w r i { is,r/`�° 4 1 t ,, f 1 sT ,"•,'' i I t .. x, .` ' z � r EXPENDITUR�a�� 4; F r ,, f .4 5 '� F 1 t t. s ° ,, 1j r" ,l t'� 7 ' �a } j' nlf ` , - t'. I is J _ } i J! k5a[ „f ',.1, [„ t J t -- , ,' a �' '� �i�Qe EiE1$� OtY1eI• i:� f. ;.. �'' ,� d x f expenses �(ite®ize g , r ! ' !J. , s t s 9. ' S1I' S , _ 4 tt ,. w S �. ,'e j:1 i. i - :1 �i Jx . F :T x i S 41 - 1M p �y�r�� _ 1, .s t " Cotnpeneat�.on of employees (4temize ! f. , °. ) 1 y ' f. .F GYM., _ - } y Of�ttl�� , i" p '� ), / _ , �' ,7- i,{ , i w i T It j * ' t, a - ", ; �' yi TOTAL EXPENDITURES $ ,.. .. �. } 4; t w d ,f, r a ° / f a r 1 X C" ' !, " a e t t �„lr r t t a { �, t ., h Y5. f tF r: 11" u C `Ax REVENUEE �; - g 7 U S f f, rF t,ti 1N t> 1 n ,} A '�I' i . t Ix ... s F x t.. ti � i �. r p l j I CI ., 5 t j i f {u ..1.' , , II' "5 + 1L ! _ 5 c Gf a r L '' 4 9. fi ! dt 1. r t r s ,1 M1 !,, ',, ',•' s ` { ,. t ,}y, a. , h : f d t:, ,;y z- :. .", i A j r,,, i { t - y - , t '. 1 5 t n+ x s ) t I ; 4 Dated - September 's 19 Siaa i J f,g s w5 i s' ii x isy -`.(Ti Yle J, ,` A f' S t ,- 1 h , �. J r t e t' Ie � II �r_� t 4I I! iq' , �� 1 - � - ' / 1 1 "y, ' j i ;E t t .. jf jj 5 7 , � � , tt { { °1i1 , '� �s f 1 v.i � ,ia l� ,;�,t s' J+x S5 '`, Sz d 7� � 5 sr d� J �I�� 4 ' ti 4 . � , r I �G j �,ip JJ 1 II VV a i t, f + � / 1 f •r` t * s�a y d t t s• - _ ,. r m+'"'yi��^J.wDa9°'i i. i.'rwA.'sr�iiihiS,�,, Wr a ty��y��a.�" s S -.. d ;Z dui,:.h t'�".w.-M.&'f,"fllgS•'J'.,{le,6,,)P,�.73":-J--*V.A Ti.!,, T,— ., r,i� °�'f , #;,, IM �'�. {^w. r,—w x _ u , ... __, . v_.......__ - ,. - 7-' zl:qlt r :F rs J —77 " f, T i `. ,<,• �'.� �"_'� '� _�� , ZONING CO MMISSION ANNUAL ESTIMATE SUBMIT!030 BY BOARD OF APPEALS � PLANNING BOARD , ? qj TOWN OF ITH :A , '' FOR FISCAL YEAR BEGIUNING ' JAIrJARY 1p 19 ;T is x . I tt , r_' ■e��� 3 I,. i rt EXPEND ITURKS r \ Office and other, expenses ( itemize) t g _ T •i -1 rat' ,��/!�' + • rl — _ �I , ,' 'I 1�'' r 1 i I'1 {, 1 Compensation of employees (itemize) I (' .. +J r �ft � il:l `,t, ,� ,I � �1i1 it . •' " � ¢ TOTALI'EXPENDITURES 1 1 • $ �� sad ' `,ITT � � ��' � ` � �� ,���; .� ��� � ���' ,i• P9 t� 4` - REVENUES r ! •- .. - ,�.-?' j ;1�. .. a Dated: September 1g Signed) a, r ,...e/ }, .(Title) ram. aY{ J JN"S 1 k Sr 1 �, yY /I. hyaF Y A J St S fi 5 F''T`' ti. ti'• t 6j `y AA ti sI: r""'C72T�ielj".:J3a"7s7llXi.�' ' M•t w� yy f�L$11sLt iirtd`71'�7 � � ��,►}ifr:iar/;rww .x,>~i':([.�F.�2:k ^im�3i` 1y. T: � V 1 C A if ZONING COMMISSION 14�s ANNUAL ESTIMATE SUBMIT123D BY BOARD OF APPEALS PLANNING BOARD', k TOWN OF ITHJ111A f'. FOR FISCAL YEAR BEGINNING JAITJARY 1 19 :4 I L EXPENDIT Az Office and other expenses (itemize) C ampeneation of. emplo'yeeo-(itemize" TOTAL' EXPENDITURES ,REVENUE Dated: Se'ptember 19 .:,ASign6d)i. (Title) f V rc N € r a"_ yAr"Htt �f. ZONING COMMISSION - r ANNUAL ESTIMATE SUBMITT'.3D BY BOARD OF APPEALS PLANNING BOARD OF ITHI1i'„ •. -' ". .TOWN FOR FISOAL`.YEAR BEGINNING JA!rJABY 1 G r � � ' dui ' r :: �, 5 � �; �� .. 7:• :z- .. EXPENDITURES _. 3' 'Office and ' other expenses it g LF Compeneatioa of employees (itemize)] '�±� ' r:' .�.wwws� 1 lY.,- tip, _ �. • f } a I, t. .. a fp� A - l TOTAL EXPENDITURES $ 3 k i t r , C -t' � i , 4 . ., J 1 : � . i �.1 #, t . f f f=f � y ' `F ♦ �z - ` I . t: - s - REVENUES _ Dated: September 19 ( Signed) ..w....+` (Title) a j j. / L i. 4 �' ,1 h W 41' j' r. S b F� ftx j a �y f r ,.L i> r i•. 4- � .' n}!' ! � �`^ fq 4 N � tf i 4 •. i\ J r; �_. 4 t ' �l {{ J MI i If It 1 ` ! .Y. +z � ' ` '� t y � 4- i • `il. , a Y••' 1 x l '� ..i...:l,. t,f�C,CF, I I III S I . � .. �.� 7 f ... lI t ' . -... � t .,'. ; � (`i�'�1�;''tTatJlfexri.Mn,,,,ysertLfihytauttr�anyer.,:z�ern.tr•.,.,...,,n..,..m�..._...z,�'t .�_y...._.., _�'�.�.. '1..�._'.. .i ., .,�i� gfaey' l,ti J �-_ 7` ry�� 1 - �. •, i .. �r 14 q ZONING I COMMISSION'',* ANNUAL ESTIMATE SUBMIT!. D BY BOARD OF APPEALS f` sy ; PLANNING BOARD TOWN OF ITHACA ' ~ FOR FISCAL YEAR BEGINNING JAlTJARY 1, lg , ' h , EXPENDITUREo�S Office' and other expenses (itemize)", � �­ Oompeneation of employees (itemize) � � � � 'i,• � ��, " � � l; f Wit` i ' . • ... ._ : _� titi r TOTAL.EXPENDITURES 'a $ C J Y i itF E REVENUES 'a .. r, Dated:, September—, 19....... (Signed ) (Title') i f �r �It, ANNUAL ESTIMATE SUBMITTED BY TOWN CLERK TOWN OF FOR FISCAL YEAR BEGINNING JANUARY 1, 19 EXPENDITURES Salary $ Office and other expenses (itemize) Compensation of employees (itemize) 8 TOTAL EXPENDITURES REVENUES Fees of town clerk Dog tags Delinquent dog list Marriage licenses Hunting and fishing licenses Filing (conditional sales contracts and chattel mortgages Transcripts of records, searches, etc. Other fees Other licenses (town ordinances) —itemize TOTAL REVENUES $ Dated: Septembe 919 (Signed) 6�Z,ev­e own 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." ANNUAL ESTIMATE SUBMITTED BY JUSTICE OF THE PEACE TOWN OF..................ITHACA.............................. FOR FISCAL YEAR BEGINNING JANUARY 1, 19.... 70..... EXPENDITURES A. Salary of.Justice $....2b00.00,. B. Salaries of other employees 200.00 C. Rent of court rooms ........................ D. Postage ......60.00, E. Bonds .............................. F. Telephone .............................. G. ............... ,...........................................................,....................................................... .............................. H. JU5TICE... S.CHOQLS...AND...CO1�.+..E�..'E...yCES................................... 20...00...... I. ........................................................................................................................................ .............................. J. ........................................................................................................................................ .............................. K. .................................................... .............. ......................................... I............................. .............. I............... TOTAL EXPENDITURES $ 311QPt.QQ....., REVENUES A. Fines penalties and forfeitures ........ B. Motor vehicle fees- (received from State) 355P�i.00 ............ C. Criminal fees —Indictable cases (received from county) .brj. 00............ D. Criminal fees —Conservation Law (received from State) 7?' 50 .................... E. Civil fees . 2' ........5.0.................. F. Civil fees —dog (received from county) .............................. G. Civil fees —Conservation Law (received from defendants) .............................. H. Other revenues (itemize) .............................. I. ..................................................................................................................................... .............................. J. ......................................................................................................................................... .............................. K. .......................................................................................................................................... .............................. TOTAL REVENUES $..3.9.5b.,40,,,., Dated: September .......3....., 19h9........... �j / , -4:�41 (Signed) � G�j , �/ /2 JUSTICE OF THE PEACE Town Budget Form No. 2 Dennis & Co., Inc., Publishers, BuRilo, N. Y. ANNUAL ESTIMATE SUBMITTED BYJUSTICE OF THE PEACE TOWN OF �� FOR FISCAL YEAR BEGINNING JANUARY 1, 19�d Salary Office an other expenses (itemize) G3-t2— Compensation of employees, if any TOTAL EXPENDITURES EXPENDITURES REVENUES Fines, penalties and forfeitures Motor vehicle fees (received from State) Criminal fees —Indictable cases (received from county) Criminal fees —Conservation Law (received from State) Civil fees Civil fees —dog (received from county) Civil fees —Conservation Law (received from defendants) Other revenues (itemize) $ Q TOTAL REVENUES c Dated: September , 19 (Signed) Justice of the 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. UIV 6-P.B. Williamson Law Book Co., Rochester 4, N. Y. ANNUAL ESTIMATE 'SUBMITTED BY ASSESSOR TQW��OKI A I.,'" 9 FOR FISCAL YEAR M UGINNING.JANUARY 1, 19- Dated: September 19 'Signed) ..... ... .. .... ...... ..... . ........ Aisessor Note A separate estimate may be filed by each assessor or a joint estimate on behalf of all. November 13, 1969,_ TO BE ADDED TO THE- TA ROLL - 1970 FOREST HOME WATER DISTRICT -" DELINQUENT.- WATERCHARGES oC` 'Parcel Name address Amount,- 66-1--6 Richard Ramin•. 132 , Forest dome Dr., 20.50 66-1--4 David Cowan ' . 140 Forest Home Dr.. 79.71 66-3-17 Forest I•Iome .Parsonage 222 .Forest, Home .Dr., 10.74 66-3-9 Richard Pendleton 31.6'.Forest Home Dr.' •'10.66 66-3-7.1 Richard Pendleton", 326„'Forest Home -Dr. 19.88. 66-3-7,2 Richard Pendleton $24.Forest Home Dr.. 38.77 NORTHEAST SEdE+ER- DISTRICT - VILLAGE OF CAYUGA HEIGHTS ' Donald `Chandl:er ;: 101 -.Brandywine Rd. ;'- 107.23 70-2-1 Robert, J. 'Miccinati. ;'305 Muri6L St. 61.28 71-3-10 R. Bryan How 110 ' R.oat at. ' 61. 28 70-11-3.5.1 Mary ,Jane Berry - 1G4 Salem Dr. 61.28 CITY OF ITHA.CA - DELINQUENT WATER .CHARGES "' 53-P1-7 Cdrl Baker 268 .Pennsylvania - .hve . 6,.60. 57-1--3•.'l Michael Pichell 119 Snyder Hill .'Rd' 9.34 /_.�7 a� 2 0 5 & 7 9.7 L 10 3 I OkG. 19.89, 3 837' 18 0 2 &�,T' 10723- G 12 8', 6128 G 12 8!t 2 9 1.0 TJ 6.6 0'� 93k 1 5.9W'T 18026, 291.07 15.9 k, 4 8 7 2 TT .0 01T 2 0 5 0', 7931, 1 034L 10 L 6 19.8 & 3 8.7 7' 10723 6 12& 6128 6 128! 6.6 & 9 3 W� 4 8 7 2 TT, CITY OF ITHACA TOMPKINS COUNTY NEW YORK Orrice OP THE CHAMBERLAIN November 14, 1969 Mr. William B. Kerr Supervisor, Town of Ithaca Ithaca, N. Y. Dear Mr. Kerr: Following are the delinquent water and sewer charges on properties in the Town of Ithaca: 12/24/68 Pichel, Michael 119 Snyder Hill Rd. lst fl. Water Meter Repair $9.34 1/6/69 Baker, Carl S. 268 Pennsylvania Ave. Water Meter Repair $6.60 Very truly yours, 1 ohn D. Wright JDW:b City Chamberlain BUDGETS South Hill Sewer District Trii-wipal Interes,t, South Hill Sewer- District - Ext. 2 .Prinoipal lAterest South Hill Sewer Dis-6rict Bxt,'� Principal Interest 2nd Sout)2 Hili 3aterDistridt $241000*00 46-01,02.5tOOO) 1JP5A100(U,%4Y2/v on T7 0-1 T2 �54 0 s,30000*00 I 41,17-R,.00 @4 on 8106*000) b7 7*770,,OU $40000*00 5g8501,00((e�',00 on 8130000) 4$%850900 Principal' 90,M01100 ­_23.gll 5. 00 (CI;4*� on'� *270POOO & a1 on 8 b 21"VatOOO 6 3 00 Zess: Rebate, from Ext, I & 2 -5-4625,00 Amount to be raised, Vouth-Hill Water District - Ext., Principal 1.500.00 @Lf on- 8580000) Expenses _j l6:50*00 7t760*00 2nd South Hill IVater Districf -- Ext. 2 1 POO 1_00 Interest N4W6 OP $13,000) n 1*585000 4xpenses .3-a220;.00 4005#00 PRELIMINARY BUDGET FOR THE TOWN OF ITH.A.CA 1970 BUDGET 1970 TO10 OF ITHACA Page 1 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1969 1970 1970 1100 TOWN BOARD 1110 Town Hall & Offices 1111 Rent 2,544. 29544. 2,544. 1112 Compensation of Employees 52200, 99700. 9,700. 1113 Purchase of Furn. & Equip. 200. 200. 200. 1114 Repairs, Light, Heat, Tel. 800. 800. 800. 1115 Other Expenses (All Depts. 2,000. 2,000. 29000. 1116 Town Bldg. Oper. (Tax -Hwy. 200. 200. 200. 1120 ELECTIONS 1121 Compensation of Officials 49200, 49200. 49200. 1122 Compensation of Custodians 400. 400. 400. _1123 Other (Rent & Janitors 200. 200. 200. 1124"Voting Machines 29000. 29,000. 2,000. 1130 ' INSURANCE` 113.1 Compensation Insurance 1,500. 2,000. 29000. 1132 Official Bonds 29300. 2000. 2000. 11.33.Fire and Liability 21500. 29600. 29600. _1134 Other (Health -Town Share) 1,050. 19050. 1,05O. 1140 PRINTING AND ADVERTISING 19000. 19,000. 1,000. 1150 SERVICES OF ATTORNEY 3,000, 39000. 39000. 1170 ANNUAL AUDIT & EXAM. 150. 175. 175. 1190 RETIRE. SYSTEPZ (Town Share) 19500. 19500. 1,500. 1190A SOCIAL SECURITY (Town Share) 29250. 29400. 2,400. 1190B DUES, EXPENSES ASS'N. TOVMS 600. 600. 600. TOTAL 33,594. 389869. 389869. Page 2 BUDGET - 1970 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1969 1970 1970 33,594. 38s869. 389869. 1200 SUPERVISOR -1210 Salary 41800. 49800, 49800. 1300 JUSTICES OF THE PEACE 1310 Salaries 19800. 29000. 2,000. 29200. 29600. 29600. 1320 Office & Docket Exp. 275. 275. 275. 1330 °Compensation of Employ. 50. 50. 50. '1340 Justice Schools, Confer. 225. 225. 225. 1400 COUNCILMEN 1410 Salaries 29400. 29400. 2,400. 1500 TO1JN CLERK 1510 Salary 5,000, 5,000. 5,000. 1530 Compensation of Employ, 19000. -0- -0- 1600 ASSESSOR, .1610 Salary 89500. -0- -0- 1.630 Travel 150. -0- -0- 1700 RECEIVER OF TAXES 1710 Salary 2,500. 29500. 29500. 1900 TOWN ENGINEER, PLANNING & CONSULTING 1910 Salary 169000. 169000. 16,000. 4500.HIGHWAY SUPERINTENDENT -4510 Salary 8,500. 99000. 99000. 4520 Travel Expenses 200. 200. 2000 TOTAL GENERAL GOVERNMENT 87,194. 839919. 839919. B GET -- 1970 ACCOUNT BUDGET 1969 REQUEST PROPOSED 1970 1970 PROTECTION OF PERSONS AND PROPERTY 3100 POLICE, CONSTABLES 3120 3300 TRAFFIC 3310 Signs, Signals, Lighting 5100 PARKS & PLAYGROUNDS 5110 Compensation of Employ.(CROC) 5120 Youth Center, Theat. Workshop 5-130 Purchase of Equipment(CROC) 5140 Northeast Playground 5200 PATRIOTIC OBSERVANCES 6100 CEMETERIES 9000 MISCELLANEOUS 9400 Dump Contract 9500 Mosquito Contract 10,000 -CONTINGENCY 109200 FIRE PROTECTION -City -Village -Town Supervision 29000. 29080. 12,000. 129000. RECREATION 500. 500. 19350. 1,350. 750. 750. 500. 500. 100. 100. PUBLIC UTILITIES 125. � 125. MISCELLANEOUS 12500. 11500. 900. 900. CONTINGENT PURPOSES 39000. 39000. FIRE PROTECTION CONTRACTS 20,885. 249770, 79100. 69500. 25. 25. 2,080. 129000. 500. 1,350. 750. 500. 100. 125. 1,500. 900. 3,000. 24,770. 6,500. 25. Page 3 ADOPTED Page 4 BUDGET - 1970 BUDGET BUDGET ADOPTED 1969 1970 GENERAL FUND - ESTI14ATED REVENUES 001 Mortgage Taxes 209000. 18,500. 002 State Per Capita Aid 499000. 469500. 003 Franchise Taxes 350. 500.._ 005 Interest & Penalties on Taxes 400. 400. 006 Dog Licenses (from County) 19000. 19000. 008 Fines, Fees & Forfeited Bail 41000. 4,000.., 010 Fees of Town Clerk 620. 620. 016 Fees of Parks & Playgrounds 1,000. 950. 021 Reimbursement -Spec. Dist. 675. 675. 022 Interest - Cert. of Deposits 19500, 39579. TOTAL ESTIMATED REVENUES 789545. 76,724 UNEXPENDED BALANCE 20t000; 3090009 GENERAL FUND - APPROPRIATIONS SUMMARY APPROPRIATIONS General Govefnment 87,194• 83,919. Protection of Persons and Property 149000. 149080. .-Recreatioh 3,200. 39200. Public Utilities 125, 125. Miscellaneous 29400., 29400. Contingency 3,000. 39,000. TOTAL 1099919. 1069724. AMOUNT TO BE RAISED BY TAXES GENERAL FUND 119374. -0- BUDGET - 1970 PART TOWN FUNDS Page 5 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970 APPROPRIATIONS 10110 BOARD OF APPEALS 10111*Compensation of Employees(Bd) 600. 600. 600. 10112 Secretary 500. 500. 500. 10113 Office & Other Expenses 500. 500. 500. 10120 PLzONING BOARD 10121 Compensation of Employees 2,000. 21000, 21000. 10121 Expenses of Board 29500. 2,500. 29500. 101-30- INSPECTION COSTS .10131-Building Inspection (Wages) 1,000. 4,000. 49000. :10132 Zoning Inspection (Wages) 21000. 4,000. 41000. .10133 Social Security -Town Share 150. 150. 150. TOTAL 9,250. 149250. 149250. ESTIMATED REVENUES (PART TOWN) 10131A Building Permits 500. 11000. 19000. PER CAPITA STATE AID (PART TO�.TN) 459000. 43,200. 439200. TOTAL REVENUE INCLUDING AID 459500. 449200. 442200. TO BE TRANSFERRED TO HIGHWAY FUND 369250. 299950. 299950. 6 v. _' BUDGET - 1970 HIGHWAY FUND I?� C' ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970 ITEM I - APPROPRIATIONS General Repairs Personal Services 139000. 139000.. 13-, 000..11�; Materials and Supplies 69000. 79000. 79000. Rental of Machinery -Other Govt. 19000. 1,000. 1,00.0. Town Share -Social Security 700. 700. 700, Town Share -Retirement 29600. 2,400. 29400. Town Share Hospital, etc. 680. 780. 780. TOTAL 239980. 249880. 249880. Permanent Improvements Personal Services 12,000. 12,000. 129000. Materials and Supplies 189000. 19,000. 199000. Rent al-of.Machinery-Other 19000. 10000. 19000. .`Town, -.Share -Social Security 650. 650. 650. Town..Sh-am-e-Retirement 29400. 2,900, 2,900., ...T.own Share -Hospital, etc. 900• 1,100. 1._100. :TOTAL 349950. 36,650. 36,650. ITEM I- TOTAL APPROPRIATIONS 58,930. 619530. 619530. REVENUES STATE AID: Per Capita -Transfer from General Fund Part Town 369250. 29,950. 299950. Highway, Traffic and Trans. Town Outside Village 49115.25 49115.25 49115.25 -Unexpended Balance 59000. 52000. 52000. TOTAL 45065.25 3% 065.25 399065.25 AMOUNT TO BE RAISED BY TABS -ITEM I 139564.75 221464.75 22,464.75 Page 7 BUDGET - 1970 ACCOUNT BUDGET REQUESTDD PROPOSED ADOPTED 1969 ]970 1970 ITEM II - APPROPRIATIONS(BRIDGE FUND) -0- -0- -0- ITEM II - ESTIMATED REVENUES -0- 495.41 -0- 358.51 -0- 358.51 UNEXPENDED BALANCE AMOUNT TO BE RAISED BY TAXES -ITEM S-ITEM II -0- -0- -0- ITEM III - APPROPRIATIONS (Machinery Fund) Repair of Machinery Personal Services 1,500. 19500. 11500. Town Share -Social Security 80. 300. 80: 300. 80. 300. Town Share -Retirement _Town.Share-Hospital, etc. 170. 170. 170. Materials & Supplies 6,000. 6,000. 69000. --Contract-Repairs 12000_. 12-000. 11000. 9,050. 99050. 9,050. -.-TOTAL Pnrha a of -Machinery, Tools, etc. 20 000. 20,000. 20,000. ITEM III -"TOTAL APPROPRIATIONS 299050. 29,050. 299050. REVENUES Highway, Traffic & Trans. Townwide (2) 600. 600. 600. Rental of -Machinery -Other Govt. 3,000. 39000. 79000. 39000. 79000. Unexpended Balance -Village 21000. 300. 300. 300. Other Sources, TOTAL 59900. 10,900. 10,900. AMOUNT TO BE RAISED BY TAXES ITEM III 23,150. 1891509 189150. Pag 8 BUDGET - 1970 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970 ITEM IV - APPROPRIATIONS (Snow & Misc.) Control of Snow & Ice -Town Hwys. Personal Service 79000. 129500. 12,500. Materials & Supplies 3,000. 59000. 5,000. Town 'hare -Social Security 400. 500. 500. Town Share -Retirement 1,400. 19400..... 1,400:. Town Share -Hospital, etc. 170. 170.. 170.. Total 119970. 19,570. 199570. Cutting Weeds and Brush Personal Services Materials & Supplies Town Share -Social Security Town Share Hospital Town Share -Retirement ,Toatal Mis.c e Mane ous -.Light, heat, power, etc. ITEM IV - TOTAL APPROPRIATIONS REVENUES Reimbursement for Control of Snow & Ice -Other Governments Unexpended Balance Other Sources -Interest on Certificate of Deposits Total A pith i IV-t' A-y nP. nH i C1-'AJ _"_L t1111iJ 47--L LL'Jl'L _L UMNLaY - HIGHWAY FUND AMOUNT TO BE RAISED BY TS=S-ITj,M I AMOUNT TO BE RAISED BY TAXES - ITEM II, III & IV 6,000. 2,000. 325. 170,' -0- 8,495. 3,000. 23,465. 2,000. 3,000. 300. 5,300. 139564.75 41.315. 0 6,000. 2,000. 325. 170. 600. 9y095. 3,000. 319665. 2,000. 3,000. 300. 5 � 3001 6,000. 2,000. 325. 170, 600. 9,095. 3,000, 31,665. 2,000. 3,000. 300. 5,300. 26.365. 229464.75 44 515. 669979.75 Pe71-- r/ PRELIMINARY BUDGET FOR THE TOWN OF ITHACA 1970 . BUDGET 1970 TO!;TN OF ITHACA Page 1 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1969 1970 1970 1100 TOl'M BOARD 1110 Town Hall & Offices r \1111 Rent 1112 Compensation of Employee`s 2,544. 5.9 200. 29544. �. 9, 7.00.; ` 2,544• 9, 700.E 1113 Purchase of Furn. & Equip. 200., 200. 200. 1114 Repairs, Light, Heat, Tel. 800. _ _ 800. 800. 1115 Other Expenses (All Depts.) 2,000, p.-- 2,000. 2,000. 1116 Town Bldg. Oper. (Tax -Hwy.) 200. - 200. 200. 1120 ELECTIONS 1121 Compensation of Officials 49200, 49200. 49200. 1122 Compensation of Custodians 400. 400. 1123 Other (Rent & Janitors 200._,,- 200. 200. 1124 Voting Machines 29000. 29000. 2,000. 1130 INSURANCE` .1131 Compensation Insurance 19500..CIPA 5d v 2,000. 29000. 1132 Official Bonds 29300.--- 29300. 22300. 1133 Fire and Liability 21500. /® 0 2,600. 29600. � 0 _1134 Other (Health -Town Share) 19050. _�a---- 1,050. 1,050. 1140 PRINT-ING AND ADVERTISING 1,000. - 19000. 19000. 1150 SERVICES OF ATTORNEY 3,000. - 39000. 39000. 1170 ANi UAL AUDIT & EXAM. 150. -1-a,5- 175. 175. 1190 REFIRE. SYSTEM (Town Share) 19500. _ 1,500. 19500. 1190A SOCIAL SECURITY (Town Share) 29250. ,�'� 2,400. 29400. 1190B-DUES, EXPENSES ASS'N. TOVMS 600. 600. 600. TOTAL 33,-594• 389869. 389869. e 7,J • Page 2 BUDGET - 1970 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1969 1970 1970 33,594. 389869. 38,869. 1200 SUPERVISOR y 1210 Salary 49800.--- 4,800, 49800. 1300 JUSTICES OF THE PEACE 1310 Salaries 1320 Office & Docket Exp. 1330 Compensation of Employ.' 1340 Justice Schools, Confer. 1400 COUNCILMEN 1410 Salaries 1500 TOWN CLERK 1510 Salary 15.30 Compensation of Employ. 1600 ASSESSOR. 1610 Salary 1630 Travel 1700 RECEIVER OF TAXES 1710 Salary 1900 TOWN ENGINEER, PLANNING & CONSULTING 1910 Salary 4500 HIGHWAY SUPERINTENDENT 4510 Salary 4520 Travel Expenses TOTAL GENERAL GOVERNMENT 11800, 21200 �-� �C 275. 50. �--_ 225. 2,400. 29000. 29000. 21600. 29600. - 275. 275. 50. 50. 225. 225. 29400. 29400. 5,000. 59000. 29000. w -0-= = 8,500. -0- 150. -0- 2,500. 2,500. 169000. 8,-500. 200. 87,194. 169000. 9,000. 200. 83,919. 2, 500. 162000. 9,000. 200. 83,919. B GET - 1970 ACCOUNT BUDGET 1969 REQUEST 1970 PROTECTION OF PERSONS .AND PROPERTY 3100 POLICE, CONSTABLES 3120 29000. 29080. 3300 TRAFFIC 3310 Signs, Signals, Lighting 12,000. 129000. 5100 PARKS 'c PLAYGROUNDS 5110 Compensation of Employ.(CRCC) 5120 Youth Center, Theat. workshop 5130 Purchase of Equipment(CRDC) 5140 Northeast Playground 52OG PATRIOTIC OBSERVANCES 6100 CEMETERIES 9000 MISCELLANEOUS 9400 Dump Contract 9500 Mosquito Contract 10,000 CONTINGENCY 109200 FIRE PROTECTION -City -Village -Town Supervision RECREATION 500. 500. 19,350. 1,350. 750. 750. 500. 500. 100. 100. PUBLIC UTILITIES 125. 125. Page 3 PROPOSED ADOPTED 1970 MISCELLANEOUS 19500. 19500. 900. goo. CONTINGENT PURPOSES 39000. 39000. FIRE PROTECTION CONTRACTS 209885. 249770, 79100. 69500. 25. 25. 2,080. 12,000. 500. 1,350. 750. 500. 100. 125. 1,500. goo. 24,770. 6,500. 25. Page 4 BUDGET - 1970 BUDGET BUDGET ADOPTED 1969 1970 GENERAL FUND - ESTIMATED REVENUES 001 Mortgage Taxes 20,000. 189500. 002 State Per Capita Aid 499000. 46000. 003 Franchise Taxes 350. 500. 005 Interest & Penalties on Taxes 400. 400. 006 Dog Licenses (from County) 19000. 1,000. 008 Fines, Fees & Forfeited Bail 49000. 49000. 010 Fees of Town Clerk 620. 620. 016 Fees of Parks w Playgrounds 13,000. 950. 021 Reimbursement -Spec. Dist. 675. 675. 022 Interest - Cert. of Deposits 1,500. 39579. TOTAL ESTIMATED REVENUES 789545. 769724 UNEXPENDED BAANCE 20,000; 309000f GENERAL FUND - APPROPRIATIONS SUMMARY APPROPRIATIONS General Govetnment 879194+ 839919. Protection of Persons and Property 149000. 149080. Recreatioh 3,200. 39200. Public Utilities 125. 125. Miscellaneous 21400. 2,400. Contingency 39000. 39000. TOTAL 1099919. 1069724. AMOUNT TO BE RAISED BY TAXES GENERAL FUND 119374. -0- BUDGET - 1970 PART TOWN FUNDS Page 5 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970 APPROPRIATIONS 10110 BOARD OF APPEALS 10111 Compensation of Employees(Bd) 600._ 600. 600, 10112 Secretary 500. 500. 500. 10113 Office & Other Expenses 500. 500. 500. 10120 PLANNING BOARD I ` 10121.Compensation of Employees 2,000. 22000, 22000. 10121 Expenses of Board 2,500. 2,500. r 29500. 10130 INSPECTION COSTS 10131 Building Inspection (Wages) 12000..---- `41000. 49000. 10132 Zoning Inspection (Wages) 29000. 49000. 4,000, 10133 .Social Security -Town Share 150. "150. 150. TOTAL 99250. 14,250. 149250, ESTIMATED REVENUES (PART TOWN) 10131A Building Permits 500. 19000. 19000. PER CAPITA STATE AID (PART TOv1N) 45,000. 43,200. 439200. TOTAL REVENUE INCLUDING AID 45,500. 44t200. 44t200. TO BE TRANSFERRED TO HIGHjdAY FUND 36,250. 29,950. 299950. Page 6 BUDGET - 1970 HIGHWAY FUND ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970 ITEM I - AP2ROPRIATIONS General Repairs Personal Services 13,000. 139000. 13,000. Materials .and Supplies 6,000. 79000. 79000. Rental of Machinery -Other Govt. 19000. 1,000. 19000. Town Share -Social Security 700.' 700. 700. Town Share -Retirement 21600. 29400. 29400. Town Share Hospital, etc. 680. 780. 780. TOTAL 239980. 249880. 249880. Permanent Improvements Personal Services 129000. 12,000. 129000. Materials and Supplies 189000. 199000. 19,000. Rental of Machinery -Other 19000. 19000. 19000. Town=Share.WSocial Security 650, 650. 650. Town Share -Retirement 2,400. 2,900. 21900. -Town Share Hospital, etc. 900. 12100. 11100. TOTAL 34,950. 369650. 369650. ITEM I- TOTAL APPROPRIATIONS 58030. 619530. 619530. REVENUES STATE AID: Per Capita -Transfer from General Fund Part Town 369250. 29,950. 299950. Highway, Traffic and Trans. -Town Outside Village 4,115.25 49115.25 49115.25 Unexpended Balance 5,000. 5,000. 52000. TOTAL 459365.25 399065.25 399065.25 AMOUNT TO BE RAISED BY TAXES -ITEM I 139564.75 229464.75 229464.75 Page BUDGET - 1970 ACCOUNT BUDGET REQUESTED "PROPOSED ADOPTED 1969 1970 1970 ITEM II - APPROPRIATIONS(BRIDGE FUND) -0- -0- -0- ITEM II - ESTIMATED REVENUES -0- 495.41 -0- 358.51 -0- 358.51 UNEXPENDED BALANCE AMOUNT TO BE RAISED BY TA DES -ITEM II -0- -0- -0- ITEM III - APPROPRIATIONS (Machinery Fund) Repair of Machinery '` Personal Services 11500. 1,500. 1,500. Town Share -Social Security 80. 80. 300. 80. 300. Town Share -Retirement 300. 170. 170. 170. Town Share -Hospital, etc. Materials & Supplies 6,000. 69000. 69000. Contract -Repairs 12000, 12000. 12000, TOTAL 99050. 99050. 99050. _-Purchase of Machinery, Tools, etc. 20,000. 20�000. 202000. ITE11 III - TOTAL APPROPRIATIONS 29,050. 29,050. 299050. REVENUES Highway., Traffic & Trans. Townwide (2) 600. 600, 600. Rental of Machinery -Other Govt. 39000. 39000, 7,000. 39000. 79000. Unexpended Balance 29000. 300. 300. 300. Other Sources, Village TOTAL 59900. 109900. 10,900. AMOUNT TO BE RAISED BY TAXES 239150. 189150. 18,150. ITEM III P�rU� 8 BUDGET - 1970 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970 ITEM IV - APPROPRIATIONS (Snow & Misc.) Control of Snow & Ice -Town Hwys. Personal Service 79000. 129500. 129500. Materials & Supplies 39000. 59000. 5,000. Town Share -Social Security 400, 500. 500. Town Share -Retirement 19400. 19400. 1,400. Town Share -Hospital, etc. 170. 170. 170. Total 119970. 199570. 19,570. Cutting Weeds and Brush -?- Personal Services 6,000. 6,000. 61000. Materials & Supplies 29000.�, 29000. 29000. Town Share -Social Security 325. �` 325. 325. Town Share -Hospital 170, 170. 170. Town Share -Retirement -0- 600. 600. Total 81495. 9,095. 9,095. Miscellaneous Light,.heat, power, etc. 3,000. 39000. 39000. ITEM IV - TOTAL APPROPRIATIONS 239465. 31,665. 31,665. REVENUES Reimbursement for Control of Snow & Ice -Other Governments 29000. 29000. 29000. Unexpended Balance 3,000. 39000. 39000. Other Sources -Interest on Certificate of Deposits 300. 300. 300. Total 59300. 59300. 59300. AMOTTNT TO BE RAISED BY AXFS-ITEM IV-18,165. 26 6 262365. SUMM1"= - HIGHWAY FUND .AMOUNT TO BE RAISED BY TATLES-ITEM I 139564.75 229464.75 AMOUNT TO BE RAISED BY TAXES - ITEM II, III & IV 41,315. 498 44,515. • 669979.75 `7 . t �� oi._ / \ �, �. t....._._�......-a .. ....o....-"e®asmr..a-s L.'" r „< < r--• ��o_..ti _ .<. � ,�. r s'•"� � 4,.;e r F:�• ,. "' � t` ^ d • A, C. T. H. 7 ANNUAL HIGHWAY ESTIMATE AND BUDGET for 197 0 Town of ITHACA County of Fund TOMPKINS SUMMARY OF ESTIMATES BY HIGHWAY SUPERINTENDENT Repairs and Improvements (Item 1) Bridges', (Item 2) Machinery (Item 3) Snow and Miscellaneous (Item 4) a Less Less Estimated Unexpended Amount to be Appropriations Revenues Balance Raised by Tax $ 619530.00 $34,065.25 $ 5000.00 $ 229464.75 358.51 -0- 358.51 -0= 9 . 299050.00 39900.00 7,'000.00 189150.00 319665.00 29300.00 3,000.00 269365.00 Improvement Program Total $ 122, 603.51 $ 40, 265.25 $15,358.51 $ 669979,75 I hereby submit the highway estimates as summarized above and as detailed in the following columns entitled "Estimates." ) Dated , 19_ Superinten ent'of Highways SUMMARY OF HIGHWAY BUDGET APPROVED BY TOWN BOARD Repairs and Improvements (Item 1) $ $ $ $ Bridges -(Item 2) Machinery (Item 3) Snow and Miscellaneous (Item 4) Improvement Program Total $ $ $ $ We hereby approve the Highway Budget as -summarized above and as detailed in the following columns entitled "Approved Budget". Dated , 19_ r Justice - Councilman Justice - Councilman 1 r Supervisor Councilman Councilmen REPAIRS AND IMPROVEMENTS (Item 1) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Repairs and Maintenance Personal Services DR5110.1 $13 000.00 Contractual Expenses DR5110.4 8, 000-00 Total Repairs and Maintenance $ 21, 000.00 Improvements Personal Services DR5112.1 $129000.00 o Contractual Services DR5112._4 2Uq000.UU Total Permanent Improvements Employee Benefits State Retirement DR9010.8 $ 5, 300.00 Social Security DR9030.8v 5 Wo-rkmens Compensation DR9040..8 Hospital and Medical Ins. DR9060.8 11880, 00 DR Total Employee Benefits Debt Service Principal -Bonds and Notes (Specify) DR .6 $ DR_. 6 Interest -Bonds and Notes (Specify) DR .7 DR_.7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes State Aid -Highway, Traffic and Transportation State Aid -Mileage and DR1120 $ DR3501 4,115.25 Valuation DR3507 State per.capita DR ai -par - own DR DR TOTAL ESTIMATED REVENUES (TO Page 1) UNEXPENDED BALANCE (To Page 1) 2 32,000.00 89530.00 $619530.00 $ 5,000.00 1 $ $ BRIDGES (Item 2) For or Account Superintendent's Use Town Board s use Code%', Estimates Approved Budget AP P PRIATIONS--'. -Maintenance of Bridges Personal Services DB5120.1 $ $ Contractual Expenses DB5120.4 358.51 Total Maint6hance' of Bridges fb$ 358.5 Construction of Bridges D35122.3 use of _(Includes, Employee Benefits State Retirement DB9010.8 $ $ Social Security-. DB9030.8_1' Workmens DB9040..18-'-, --CoPpen-sation Hospital and Medical Ins. DB9060.. DB .8 Total Total Employee Benefits-­­-1- ir- Debt Principal-Bonds and Notes (Specify) DB .6 $ $ DB7-.'-6' Interest -Bonds and Notes (Specify)' DB ' . 7 nP -7 Total Debt Service.-- - ---- TOTAL APPROPRIATIONS (To,,',Page 1) $ 358.51 ESTIMATED REVENUES Non -Property DB1120 $ -Taxes State Aid-Highway,_,--T-raffic. and Transkitatioim DB3501 DB DB DB TOTAL ESTIMATED REVENUES (To P- $ ------ UNEXPENDED `BALANCE (To Paqp,., 1) $ 358151 3 MACHINEW (Item 3) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Machinery Personal Services DM5130.1 $ 1, 500.00 $ Equipment DM5130.2 2 9 Contractual Expenses DM5130.4 79,000-00 Total Machinery $ 28, 500.00 $ Rental of Garage DM5132.4 Employee Benefits State Retirement DM9010.8 $ 300.00 Social Security DM9030.8 80.00 Workmens Compensation DM9040.8 Hospital and Medical Ins. DM9060.8 170.00 .8 Total Employee Benefits Debt Service Principal -Bonds and Notes (Specify) DM .6 $ DM .6 Interest -Bonds and Notes (Specify) DM .7 DM .7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES Non -Property Taxes DM1120 Services for Other Govts. DM2270 Transfers from Highway Fund DM2840 State Aid -Highway, Traffic and Transportation DM3501 DM DM DM TOTAL ESTIMATED REVENUES (To Page 1) UNEXPENDED BALANCE (To Page 1) 9 • rnn_nn 4 550.00 $ 299050.00 $ 3,900.00 $ 79000.00 I $ $ Im SNOW AND MISCELLANEOUS (Item 4) For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget APPROPRIATIONS Miscellaneous (Includes Brush and Weeds) Personal Services DS5140.1 $ 6 1 000.00 $ Contractual Expenses DS5140.4 - UU Total Miscellaneous $ 11, 000.00 $ Snow Removal (Town Highways) Personal Services DS5142.1 $12 9 500. 00 Contractual Expenses DS5142.4 59uuu,0u Total Snow Removal Services for Other Govts. Personal Services DS5148.1 $ Contractual Expenses DS5148.4 Total Services for Other Governments Employee Benefits State Retirement DS9010.8 $ 2 9 000.00 Social Security DS9030.8 825.UL Workmens Compensation DS9040.8 Hospital and Medical Ins. DS9060.8 DS­. 8 Total Employee Benefits Debt Service Principal -Bonds and Notes (Specify) DS .6 $ DS .6 Interest -Bonds and Notes (Specify) DS .7 DS .7 Total Debt Service TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES 179500.00 39165.00 $319665,00 Non -Property Taxes DS1120 $ 00 Services for Other Govts. DS2270 • State Aid -Highway, Traffic and Transportation DS3501 Interest—Cert. of DS DeposIt DS • DS TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE (To Page 1) 5 $ 2,300.00 $ 39000.00 HIGHWAY IMPROVEMENT PROGRAM 'APPROPRIATIONS Project No. Personal Services Contractual Expenses Principal on Notes Interest on Notes Employee Benefits Transfer to Highway Fund Total Project No. Personal Services Contractual Expenses Principal on Notes Interest on Notes Employee Benefits Transfer to Highway Fund Total Project No. Personal Services Contractual Expenses Principal on Notes Interest on Notes Employee Benefits Transfer to Highway Fund Total TOTAL APPROPRIATIONS (To Page 1) ESTIMATED REVENUES For For Account Superintendent's Use Town Board's Use Code Estimates Approved Budget DE5150.1 $ DE5150.4 DE5150.6 DE5150.7" DE5150.8' DE5150.9 DE5151.1 $ DE5151.4 DE5151.6 DE5151.7 DE5151.8 DE5151.9 DE5152.1 $ DE5152..4' DE5152.6 DE5152.7 DE5152.8 DE5152.9 Non -Property Taxes DE1120 DE State Aid: Highway, Traffic and Transportation DE3501 Highway Improvement Program DE3521 TOTAL ESTIMATED REVENUES (To Page 1) UNEXPENDED BALANCE (To Page 1) $ $ If the town participates in the Town Highway Improvement Program, a copy of this form, as adopted, must be mailed to: NEW YORK STATE DEPARTMENT OF TRANSPORTATION BUREAU OF MUNICIPAL PUBLIC WORKS STATE CAMPUS WASHINGTON AVENUE ALBANY, NEW YORK 12226 A I — — i , I. ZONING COMMISSION „��1s, °t•�st' ,i ANNUAL ESTIMATE SUBMITTED BY BOARD OF APPEALS r + TOWN OF ITHAIA FOR FISCAL YEAR BEGINNING JANUARY 1, 19� r +, EXPENDITURES Office and other expenses (itemize) 9b " r I . - vvj 67 Compensation of employees (itemize) TOTAL EXPENDITURES , RETIEN UE S Dated: September lgj '(Signed) r !.(Title) `'j •R.-t.: ?\.. T. T" 3�....'. ...y{;..:+rf.. ''ai" alowWL'T_vI STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL ALBANY ARTHUR LEVITT AUG 2 2 1969 STATE COMPTROLLER IN REPLYING REFER TO Bureau of State Aid Supervisor Town of Ithaca County of Tompkins Re: Highway Aid To Towns 1970 Payment Dear Sir: To assist you in preparing your budget for highway purposes9 you are informed that in order to secure the maximum state aid under Section 279 of the Highway Law. the levy to be made for highway item #1 for your next fiscal year should be in an amount to at least equal 0 4,170.75 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. (Highway Item 1) (b) Town Highway Improvement Program. (Art. $A Highway Law) Very truly yours9 ARTHUR LEVITT State Comptroller PRELIMINARY BUDGET FOR THL T019N OF ITHACA 1970 BUDGET 1970 TOWN OF ITHACA Page 1 ACCOUNT BUDGET REQUEST PRO20SED D 969 1970 1970 /y7I 1100 TOVIN BOARD 1110. Town Hall & Offices 1111 Rent 29544. 29544. 2,544. 1112 Compensation of Employees 5,200, 99700.. % 700-" 1113 Purchase of Furn. & Equip. 200. 200. 2001, 1114 Repairs, Light, Heat, Tel. 800. 800. 800. 1115 Other Expenses (All Depts. 29000. 29000. 29000.,- 1116 Town Bldg. Oper. (Tax Hwy. 200. 200. 200. 1120 ELECTIONS 1121 Compensation of Officials 49200, 49200. 49200. 1122 Compensation of Custodians 400. 400. 400. 1123 Other (Rent .& Janitors 200. 200. 200. 1124 Voting Machines 29000. 21000. 2,000. 113-0 INSURANCE' 113.1 Compensation Insurance 11500. 2,000. 2 000. 1132 .Official Bonds 21300. 29300. 2, 300.. 1133 Fire and Liability 21500. 2,600. 29600. .1134 Other (Health -Town Share) 19050. 1,050. 19050: 114.0 PRINTING AND ADVERTISING 11000. 1,000. 1,000. 1150 SERVICES OF ATTORNEY 3,000, 39000. 39000. 1170 ANaUAL AUDIT & EXAM. 150. 175. 175• 1190 RETIRE. SYSTEI'7 (Town Share) 19500. 19500. 19500. 1190A SOCIAL SECURITY (Town Share) 2,250. 29400. 29400. 1190B DUES, EXPENSES ASS'N. TOVMS 600. 600. 600. TOTAL 33,594. 389869. 389869. Page 2 BUDGET - 1970 ACCOUNT BUDGET REQUEST PROPOSED ADOPTED 1969 1970 1970 33,594• 38,869. 389869. 1200 SUPERVISOR 1210 Salary 49800. 4,800, 49800. 1300 JUSTICES OF THE PEACE 1310 Salaries 1,800. 29000. 29000. 2,200. 29600. 29600. 1320 Office & Docket Exp. 275. 275. 275. 1330 Compensation of Employ. 50. 50. 50. 1340 Justice Schools, Confer. 225. 225. 225. 1400 COUNCILMEN 1410 Salaries 21400. 29400. 2,400. 1500 TOWN CLERK 1510 Salary 59000. 59000. 5,000. 1530 Compensation of Employ. 19000. -0- -0- 1600 ASSESSOR 1610 Salary 89500. -0- 70- 1630 Travel 150. -0- -0- 1700 RECEIVER OF TAXES 1710 Salary 29500. 29500. 2,500. 1900 TOWN ENGINEER, PLANNING & CONSULTING 19.10 Salary 16,000. 169000. 16,000. 4500-HIGHWAY SUPERINTENDENT -4510 Salary 8,500. 99000. 99000. 4520 Travel Expenses 200. 200. 200, TOTAL GENERAL GOVERNMENT 87,194. 839919• 837919. B GET - 1970 ACCOUNT BUDGET 1969 REQUEST 1970 PROTECTION OF PERSONS AND PROPERTY 3100 POLICE, CONSTABLES 3120 2,000. 29080. 3300 TRA1'FIC 3310 Signs, Signals, Lighting 5100 PARKS °c PLAYGROUNDS 5110 Compensation of Employ.(CRCC) 5120 Youth Center, Theat. Workshop -5130 Purchase of Equipment(CROC) 5140 Northeast Playground 5200• PATRIOTIQ OBSERVANCES 6100 CEDti�T ERIES 9000 MISCELLANEOUS 9400 Dump Contract 9500 Mosquito Contract 10,000 CONTINGENCY 10,200 FIRE PROTECTION -City -Village -Town Supervision 129000. 129000. RECREATION 500. 500. 19350. 11350. 750. 750. 500.. 500. 100. 100. PUBLIC UTILITIES 125. � 125. MISCELLANEOUS 1, 500. 1, 500. 900. 900. CONTINGENT PURPOSES 39000. 39000. FIRE PROTECTION CONTRACTS 209885. 249770. 79100. 6,500. 25. 25. PROPOSED 1970 2,080. 12,000. 500. 1,350. 750. 500. 100. 125. 19500. 900. 3,000, 24,770. 6,500. 25. Page 3 ADOPTED Page 4 BUDGET - 1970 BUDGET BUDGET ADOPTED 1969 1970 GENERAL FUND - ESTIMATED REVENUES 001 Mortgage Taxes 209000. 18,500. 002 State Per Capita Aid 499000. 469-500.._. 003 Franchise Taxes 350. 500.;;: 005 Interest & Penalties on Taxes 400. 400. 006 Dog Licenses (from County) 19000 1,000. 008 Fines, Fees & Forfeited Bail 4, OM0, :12 49000._-. 010 Fees. -of Town Clerk 620. 620.. 016 Fees -of Parks & Playgrounds 19000. 950• 021_Reimbursement-Spec. Dist. 675C'" 675, 022 Interest - Cert. of Deposits 19500. 3,579. TOTAL -ESTIMATED REVENUES 789545. 769724 UNEXPENDED. BALANCE 20,000, 309000._ GENERAL FUND---- APPROPRIATIONS SUMMARY APPROPRIATIONS General Govefnment 879194• 839919. ..Protection of Persons and Property 149000. 149080. --R--ecreatioh 3, 200. 39200. Public Utilities 125*, 125. Miscellaneous 2'9400 2,400. Contingency 3900003,000. TOTAL 1099919.. 106;7-24. AMOUNT TO BE RAISED BY TAXES GENERAL FUND 119 374.' =0- BUDGET - 1970 PART TOWN FUNDS Page 5 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970 APPROPRIATIONS 10110 BOARD OF APPEALS 10111 Compensation of Employees(Bd) 600. 600. 600. 10112 Secretary 500. 500. 500. 10113 Office & Other Expenses 500. 500. 500., 10120 PL1I:NNING BOARD 10121 Compensation of Employees 2,000. 29000, 21000. 10121 Expenses of Board 2,500. 29500. 29500. 1O.1l30.INS.PE_CTION COSTS 10131 Building Inspection (Wages) 19000. 4,000. 4,000. 10132 Zoning Inspection (Wages) 29000. 4,000. 49000. 10133 Social Security -Town Share 150. 150. 150. TOTAL % 250. 14,250.- 14,250. a ESTIMATED REVENUES (PART TO1JN) 'a6ea 10131A..Building Permits 500. 11000. 19000. PER CAPITA STATE AID (PART T(XTN) 459000. 43t200. 43,200. TOTAL REVENUE INCLUDING AID 459500. 44,200. 449200. TO BE TRANSFERRED TO HIGHWAY FUND 369250. 299950. 299950. .tln BUDGET - 1970 HIGIDWAY FUND o. g 6 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970 ITEM I - APPROPRIATIONS General Repairs Personal Services 13,000. 15,000.. Materials and. Supplies 69000, 79000.- 7,000. Rental of Machinery -Other Govt. 19000. 19000. 1000, Town Share -Social Security 700. 700. Town Share -Retirement 22600. 2,400.. 29400.W----.-.' Town Share Hospital, etc. 680. 780. 780, TOTAL 239980. 249880. 24,880. Permanent -Improvements .Persnnal.Serviees 12,000. 12,000. 129000. -.Materials. and Supp1,as 18„000. 199000. 190000. ' -Rental ,.of.-.Hachi.nery-Othor 19000 19000. 10000. Town, Sha�e--Social Security 650. 650. 650.. .Town_ -Share Retirement 2,400. 2,900. 2,900., ;Town Share -Hospital, etc. 900. 1,100. 1:1.100. . TOTAL 342950.. 36,650.. 369650. ITEM I- TOTAL APPROPRIATIONS 58,930. 619530. 619530. REVENUES STATE AID: Per Capita -Transfer from General Fund Part Town 36,250. 29.,950;. 299950. Highway, Traffic and Trans. Town Outside Village 49115.25 49115.25 49115025 Unexpended Balance 59,000. 59000. 5,000. -TOTAL 459-365.25 399065.25 399065.25 AMOUNT TO BE RAISED BY TA)MS-ITEM I 139564.75 22,E-64.75 22,464.75 Page 7 BUDGET - 1970 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970 ITEM II - APPROPRIATIONS(BRIDGE FUND). -0- -0- -0- ITEM II - ESTIMATED REVENUES -0- 49 5.41 0`' 3 58.51-. - 356.51 UNEXPENDED BiJjANCE AMOUNT TO BE RAISED BY TA_FS-ITEM II -0-- -0= -0= ITEM III:- APPROPRIATIONS (Machinery Fund) Repair of Machinery Personal Services 1,500. 1,500. lv500.. Town Share -Social Security 80. 300. 80. 300. 80. 300.`' Town Share -Retirement Share -Hospital, etc. 170. 170. 17:0... -Town Materials & Supplies 69000.. 69000. 6,000-.. _0-ontract Repairs 1,000. 1 2 000. 1,000. TOTAL 9,-050; 99050. 9, 050. .'Purchase of Machinery., Tools, etc. 20.,_000, 20.000. 20,000. ITEM :III - TOTAL APPROPRIATIONS 29,050.- 299050. 29,050. REVENUES Highway,. Traffic .& Trans. Townwide (2) 600. 600. 600. Rental -of Machinery -Other Govt. 3,000: 39000. 3,000:. Unexpended Balance 2,060'. 7,000.... 30t 7,0000' 300. Other Sources, Village; 300-, . TOTAL 59900. 10,900. 10,900. AMOUNT TO BE RAISED BY TAXES ITEM III ' 2391500 189150,; 18,150. P� BUDGET - 1970 ACCOUNT BUDGET REQUESTED PROPOSED ADOPTED 1969 1970 1970' ITEM IV - APPROPRIATIONS (Snow & Misc.) Control of Snow & Ice -Town Hwys. Personal Service 79000. 129500. 12,500. Materials & Supplies 39000. 5,,000. 59000. Town Share -Social Security 400. 500, 500. Town Share -Retirement 19400. 1, 400.:,_:: 1,,.400s,: Town Share -Hospital, etc. 170.- 170-. 170.: Total 1199700 19,570. 199570, Cutting Weeds and Brush Personal Services 60000. 69000. 6,000... Materials & Supplies 2,000. 29000. 2,000. -Town- Share -Social Security 325. 325. 325-0.:. Town Share -Hospital 170.' 170. 170. TawxL-.Share-Retirement _ 0- 600. 600. .-Total 8,495. 9S0`D5. 99095. Mise.elI:ane.ous Light, heat, power, etc. 3,000. 39000. 39000,. ,,ITEM IV -_-TOTAL APPROPRIATIONS 239465. 31,665. 312665.. REVENUES ,Reimbursement -for Control of Snow .& Ice -Other Governments 2,000. 29000. 29000.. Unexpended Balance 39000. 39000. 39000. Other Sources -Interest on Certificate of Deposits 300. 300. 300. Total 59300. 5,30 r 52300. AmQTTNT TQ RE RATSZD BY TAXES -ITEM I3&80165, 26 26,365._ SUM ,LaY - HIGHWAY FUND -� AMOUNT TO BE RAISED BY TABS -ITEM I 13,564.75 22,464.75 AMOUNT T:0 BE RAISED BY TAXES - ITEM II, III & IV 41,315. 541 9. 44�-51�5.- - 79.75 ,9C� ANNUAL ESTIMATE SUBMITTED BY SUPERINTENDENT OF HIGHWAYS TOWN OF -------- ------- FOR FISCAL YEAR BEGINNING JANUARY 1, 19 ------------- 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 Fromti`.� ..........:..`.; ................. $ .................................... P ......................................................... —--................................. Unexpended balance -5. `...•• .......•• TOTAL REVENUES16, $•��� AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) $...... .............. BRIDGE FUND (ITEM 2)* Expenditures Labor and team worx $.............................. Materials for repair and maintenance ............................. Construction of new bridges .......................... Redemption of debt contracted pursuant to Sec. 273, Highway Law .............................. TOTAL EXPENDITURES Revenues Miscellaneous revenues From......................................................... —$ .................................... $............................. $............................. Unexpended balance 3.'..5..�.. TOTAL REVENUES $ .............................. AMOUNT TO BE RAISED BY TAX FOR BRIDGE .FUND (ITEM 2) $........... .�J................ *If aggregate amount to be levied for bridges exceeds $6,000 (or $12,000 in towns in Westchester County), a typewritten sheet should be attached showing the amount estimated for each structure. MACHINERY FUND (ITEM 3) Expenditures Purchase of machinery, tools and.implements Repair of machinery, tools and implements Storage of machinery,. tools and implements Repairs or pay of operator on machinery rented to county or village, Gasoline or oil for machinery rented to county or village Redemption of machinery certificates Interest on machinery certificates TOTAL EXPENDITURES Revenues Rentals of machinery Miscellaneous revenues From.....��u�.t,nJ/i%1:................—$.............�,....... — ............ ` .!.�... .....................................r................... I/ Unex ended balance .......................... r P � P $. C J-, TOTAL REVENUES -• •1•-• •••• • AMOUNT TO BE RAISED BY TAX FOR MACHINERY FUND (ITEM 3) $.......... •••� •••• SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures ,Salary-ef-town-saper4ntendetif "_" Expem-es'o ,own superin endent—, .Salary- and -expenses -of —deputy --superintendent— Removing obstructions caused by snow Cutting and removing noxious weeds and brush Other miscellaneous purposes Redemption of debt contracted pursuant to .Sec. 273, Highway Law TOTAL EXPENDITURES Revenues Miscellaneous Revenues / ! _11....... G� /S''' .�._.... From....................................................�... = $........,�........:..... r t .......................... 4� __--------------- Unexpended balance TOTAL REVENUES AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISCELLANEOUS FUND (ITEM 4) Dated: September ........................1 19............. (Signed) $.............................. .............................. $ .... 3 .............:... Superintendent of Highways ESTIMATED CONTRIBUTIONS SEPTEMBER i0,1969 30222 f BASED ON TOTAL SALARIES SHOWN ON OUR LISTING OF AUGUST 15,1969, -- CONTRIBUTIONS PAYABLE BY YOUR MUNICIPALITY FOR THE FISCAL --- - - YEAR ENDED MARCH 31,19b9, ARE ESTIMATED AS FOLLDfS LOCATION SALARY BASIS CONTRIBUTIONS TOTALS 3t722.2 $341693 NORMAL 2,63b SEC. 70 - 71-.A DEF. 2951319 - - -- -- --- - -- -- --- ADM. 78 70-A 1087 87 SUPPL. 138 $6,758 THE AMOUNT OF THE DEFICIENCY CONTRIBUTION IS 3 GREATER ThIA! PREVIOUS YEAR DEFICIENCY.-__.._._. INVOICES TO BE SENT IN MAY, 1970 ti 5 s TOWNS OUTSIDE VILLAGES RATE OF PER CAPITA AID AT VARIOUS LEVELS OF TAXABLE FULL VALUE PER CAPITA Chapter 182 - Laws of 1965 Full Value Of Taxable Property Per Capita Per Capita Aid Rate Full Value of Taxable Property Per Capita Per Capita Aid Rate $8,000 & Over $2.05 $4,400 - 4,499 $3.85 7,900 - 7,999 2.10 4,300 - 4,399 3.90 7,800 - 7,899 2.15 4,200 - 4,299 3.95 7,700 - 7,799 2.20 4,100 - 4,199 4.00 7,600 - 7,699 2.25 4,000 - 4,099 4.05 7,500 - 7,599 2.30 3,900 - 3,999 4.10 7,400 - 7,499 2,35 3,800 - 3,899 4.15 7,300 - 7,399 2.40 3,700 - 3,799 4.20 7,200 - 7,299 2.45 3,600 - 3,699 4.25 7,100 - 7,199 2.50 3,500 - 3,599 4.30 7,000 - 7,099 2.55 3,400 - 3,499 4.35 6,900 - 6,999 2.60 3,300 - 3,399 4.40 6,800 - 6,899 2.65 3,200 - 3,299 4.45 6,700 - 6,799 2,70 3,100 - 3,199 4.50 6,600 - 6,699 2.75 3,000 - 3,099 4.55 6,500 - 6,599 2.80 2,900 - 2,999 4.30 6,400 - 3,499 2.85 2,800 - 2,899 4.65 6,300 - 6,399 2.90 2,700 - 2,799 4.70 6,200 - 6,299 2.95 2,600 - 2,699 4.75 6,100 - 6,199 3.00 2,500 - 2,599 4.80 6,000 - 6,099 3.05 2,400 - 2,499 4.85 5,900 - 5,999 3.10 2,300 - 2,399 4.90 5,800 - 5,899 3.15 2,200 - 2,299 •1.95 5,700 - 5,799 3.20 2,100 - 2,199 5.00 5,600 - 5,699 3.25 2,000 - 2,099 5.05 5,500 - 5,599 3.30 1,900 - 1,999 5.10 3,400 - 5,499 3.35 1,800 - 1,899 5.15 5,300 - 5,399 3.40 1,700 - 1,799 5.20 5,200 - 5,299 3.45 1,600 - 1,699 5.25 5,100 - 5,199 3.50 1,500 - 1,599 5.30 5,000 - 5,099 3.55 1,400 - 1,499 5.35 4,900 - 4,999 3.60 1,300 - 1,399 5.40 4,800 - 4,899 3.65 1,200 - 1,299 5.45 4,700 - 4,799 3.70 1,100 - 1,199 5.50 4,600 - 4,699 3.75 1,000 - 1,099 5.55 4,500 - 4,599 3.80 Less than 1,000 5.60 ANNUAL ESTIMATE FOR ELLIS HOLLOW ROAD SEWER DISTRICT 1970 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 n� 29 500.00 3.937.50 Total 5 69437.50 25.00 Total 25.00 TOTAL EXPENDITURES $ 6,462.50 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised by taxes 6.462.50 Unexpended Balance TOTAL REVENUES 69462.50 Dated: (Signed) Supervisor ANNUAL ESTIMATE FOR HANSHAW ROAD SEWER DISTRICT 19170 EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond principal Bond interest MAINTENANCE° Personal services Office and other expenses (itemize) 29000.00 29268.00 Total 55 49268.00 Town supervision 50.00 Repairs 245.00 Power and light Purchase of water Purchase of equipment Purchase and installation of meters Total ° 295.00 TOTAL EXPENDITURES 4,563.00 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Use of lines — N.E.S.D. 500.00 Amount to be raised by taxes 4,063.00 Unexpended Balance Dated-. TOTAL REVENUES (signed) Supervisor 8 4,563.00 r- ANNUAL ESTIMATE FOR NORTHEAST SEVER DISTRICT 1970 EXPENDITURES COST OF IMPROVEMENT - Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) Use of Lines from HRSD Town supervision Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters 269000.00 7` "It-XZ 12,000.00 23,058.00 Total 5 619058.00 10, 000.00,---`G e� f _ gee—, r� 500.00 50.00 550.00 Total $ 11,100.00 TOTAL EXPENDITURES 8 72,158.00 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised by taxes 30,000.00 Unexpended Balance Dated: 42,158.0G- TOTAL REVENUES 729158.00 (Signed) 111. 1 Supervisor ANNUAL ESTIMATE FOR RENWICK HEIGHTS SEWER DISTRICT 1970 EXPENDITURES COST OF IMPROVE14ENT: 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 �s 49000.00 3,366.00 Total " 72366.00 TOTAL EXPENDITURES REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised by taxes Unexpended Balance Dated: TOTAL REVENUES 25.00 500.00 300,00 Total 825.00 89191.00 8,191.00 (Signed) Supervisor 8,191.00 ANNUAL ESTIMATE FOR SLATERVILLE ROAD AREA SEliER DISTRICT . 1970 V� 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 15,000.00 19,575.00 Total 34,575.00 50.00 500.00 300.00 Total 850.00 TOTAL EXPENDITURES 8 35,425.00 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Raised by taxes o 30sOOO.O0 Unexpended Balance 59425.00 TOTAL, REVENUES 35,425.00 Dated: (Signed) Supervisor .00T rl�lll 24,000.00 46,125.00 70,125.00S 5 0.00 70,175.00S 17,000 C0- 53,175.00T 53,175.00 64.39 5 3 .2 5 T 8 .2 5 0. b 2.6 0 6 4 '9 ZG,u 531,US61.1:0T &,15 3,1 U 6 .14 g,453,175.00- 11.14T ANNUAL ESTIMATE FOR SOUTH HILL SERER DISTRICT 1970 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal 249000.00 Bond interest 46,125.00 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 50.00 t� 701,125.00 Total 50.00 TOTAL EXPENDITURES 5 709175.00 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised 539175.00 Unexpended Balance 179000.00 TOTAL REVENUES Dated: Z Z—* (?� � t R:?P 6/ 0 (Signed) UG qey Supervisor $ 70,175.00 .0 0 TZ 3,0 0 0.00 1070.00 7,770.00 T 1 25.00 25.00T+ I 7,795.00 P 7,795.00 1,590 CO- 6,205.00 T 6,2 0 5 .00 7 .0 5 1.00T 8 90n 7 .0.5 62,054.10T+ 6 205.41 .41 T+ ANNUAL ESTIMATE FOR SOUTH HILL SEVIER DISTRICT— Ext. 1 1970 EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal 39000.00 Bond interest 49770.00 Total r 7,770.00 MAINTENANCE: personal services °$ Office and other expenses (itemize) Town supervision 25.00 Repairs Power and light Purchase of water Purchase of equipment Purchase and installation of meters Total 25.00 TOTAL, EXPENDITURES 8 72795.00 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised 6,205.00 Unexpended Balance 19590.00 TOTAL REVENUES 79795.00 Dated: (Signed) Supervisor �� y� ,, .... .; - , .. , ,` �. .a . _ .00T 410 0 0 .0 0 5,850.00 9,850.005 2 5 .00 9,875.00S 1,950.00- v� 7,925 0T f 7,925.00 6 40 1.80T 1 2.38 Q 12 3 .8 5 79,26L`F.00T G. _ '7,926.1!0 9 2 5 .0 0 - 1.40T n ANNUAL, ESTIMATE FOR SOUTH HILL, SEVIER DISTRICT— Ext. 2 1970 EXPENDITURES COST OF IMPROVE14ENT: 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 49000.00 5,850.00 Total 55 99850.00 25.00 Total 25.00 TOTAL EXPENDITURES 99875.00 REVENUES Sewer rents Use of sewer lines Miscellaneous revenues (itemize) Amount to be raised 79925.00 Unexpended Balance Dated. 1,950.00 TOTAL REVENUES (Signed) �Qt✓�'� Supervisor $ 9,875.00 For Individual Tax Purposes Percentage of Unit charge that is deductible Ellis Hollow Rd. Sewer 61 Hanshaw Road Sewer 56 Northeast Sewer 32 Renwick Heights Sewer 41 Slaterville Rd. Area Sewer 55 South Hill Sewer 66 South Hill Sewer — Ext. 1 61 South Hill Sewer — Ext. 2 59 East Ithaca Water 41 East State St. Ext. Water 28 Northeast Water 34 Snyder Hill Rd. Water 59 South Hill Water Iro i,V 2nd South Hill Water 51.2 2nd South Hill Water — Ext. 1 51.1 2nd South Hill Water — Ext. 2 22.7 T0117N OF.. ITHACA TAX RATES AND ASSESSED VALUES _... . Town -Wide _. _... -mart .'fawn : ... ,. T.W. ''P.T. Fire Assessed Value Assessed Value 1969 .18 2.20 .68 64,759,654 41,227,482 1970 .00 1.523 .702 67,926,480 44,024,498 1971 .452 2.104 .756 70,635,666 45,672,619 1972 .353. 1.896 .836 71,433,850 46,611,234 1973 .355" 1.908 .937 73,451,257.. .48,452,824 1974 .29'8 1.937 1.4619 74,681,326 49,527,263 1975- .374 1.966 2.906 .77,224,398 51,7987378 1976 .373 1.959 2.782 79,784,572 54,397,570 19771. 1.416 3.175 2.700 81,606,438 55,479,095 1978 1.458 3.580 2.667 82,238,470 55,934,602.. 1979 .7790 1.480 1.246 210,722,679 146,234,383 1980 .801 1.882 1.262 212,052,373 147,262,258 1970 ANNUAL, ESTIMATE FOR RENWICK HEIGHTS WATER DISTRICT EXPENDITURES COST OF IMPROVE14ENT : Construction o imp oveement see fack of sheet) Bond principal Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants Town supervision Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices . 2, 924.14 Total $ 2,924.14 300.00 25.00 Total 325.00 TOTAL EXPENDITURES 39249.14 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised Unexpended balance 39249.14 TOTAL REVENUES 3 39249.14 Dated ( Signed Supervisor The cost of improvements was 814,260.71. We are to pay directly to the City of Ithaca (Chamberlain's Office) as per schedule belwo: 1967 S 29924- 4._= c-Pd: 3/23/67 Check 113111 1968 27924.14 - Pd. 2/12/68 Check-. 3592--, 1969 22924.14 - Pd. 2/4/69 Check #4126 1970 29924.14 8-149620.71 Total Due to the City of Ithaca as soon as Town -.and -County, taxes are collected for each -year... 1970 ANNUAL ESTIMATE FOR SOUTH HILL WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants Town supervision Repairs & Operating expenses Power and Light & telemeter .s Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices 6,000.00 3,042.00 Total 9,042.00 2,250.00 50.00 49200.00 49000.00 Total 8 109500.00 TOTAL EXPENDITURES 8 199542.00 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & .services Miscellaneous revenues (itemize) Contract with City of Ithaca Amount to be raised 7 2,590.00 14,452.00 .- Unexpended balance 22500.00 TOTAL REVENUES 48 194 542.00 , Dated: / (Signed) '�`� Supervisor ANNUAL ESTIMATE FOR FOREST HOME LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUA�RY 1; lg 70 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. New York State Electric & Gas E. Town Supervision F. Total $ 783.86 TOTAL EXPENDITURES "h 783.86 REVENUES 758.86 25.00 A. Unexpended balance 9$ B. Amount to be raised 783.86 C. D. E. F. Dated TOTAL REVENUES $ 783.86 (Signed)- (ex, y.. (e ` Supervisor ANNUAL ESTIMATE.FOR GLENSIDE LIGHTING DISTRICT r TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 19 1970 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. New York State Electric & Gas 300.00 E. Town Supervision 25.00 F. Total 325.00 TOTAL EXPENDITURES; 325.00 REVENUES A. Unexpended balance �G B. Amount to be raised 325.00 C. D. E. F. Dated-. TOTAL REVENUES S 325.00 r (Signed) Supervisor I V ANNUAL ESTIMATE_.FOR !RENWICK HEIGHTS LIGHTING DISTRICT TOWN OF ITHACA FOR FISCAL YEAR BEGINNING JANUARY 19 lg 70 EXPENDITURES COST OF IMPROVEMENT A. Bond principal B. Bond interest C. Purchase and installation of standards D. New York State Electric & Gas 360.00 E. Town Supervision 25.00 F. Total 385.00 TOTAL EXPENDITURES S 385.00 REVENUES A. Unexpended balance B, Amount to be raised 385.00 C. D. E. F. Dated TOTAL REVENUES S 385.00 (Signed) I L �6w_ Supervisor .00 T .0 0 T2 910 0 0.00 23,175.00 3 2,17 5 .0 0 T + 1,500.00 5 0.00 600.00 1,5 0 0.00 3,6 5 0 .0 0 T + 35,825.00 T2 300.00 600.00 LI, 7 9 5 .0 0 5,6 9 5 .00 T 35,825.00 5695 .00 - 3 0,13 0 C 0 T + 30,13 0.00 26.13 2.11 T 1 1 .5 3 a-- 115 .3 5 2 6 .1o' 301,409.55 T + (�t6"-Z-1/-3 0, 14 0 .9 5 3 0, 1 3 0 .0 0 - 10 .9 5 T + 1970 ANNUAL ESTIMATE FOR 2ND SOUTH HILL WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT-. Construction of improvement $ Bond principal 99000.00 Bond interest 239175.00 Total $ 329175.00 MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants (20) Town supervision Repairs - Operating Expenses Power and Light & Telemeter Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices 19500.00 50.00 600.00 19500.00 Total 1 3,650.00 TOTAL EXPENDITURES S 35,825.00 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised Unexpended balance Dated -. �-�• 3 -S- �,A/� c 309130.00 900.00 49795.00 TOTAL REVENUES 3359825.00 (Signed) al a - %7 - Supervisor .. -F _ e �!. A `l - It, 1970 ANNUAL ESTIMATE FOREAST STATE STREET EXT. WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ Bond principal 3,500.00 Bond interest 2,619.50 Total $ 69119,50 MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants 1,.,,, 350.00 .Town supervision 50,00 Repairs 500,00 Power and Light 19500.00 Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices Total "$ 39400.00 TOTAL EXPENDITURES 99519.50 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised T-EIWD-New - 10% T-SnHRWD- 25% Unexpended balance TOTAL REVENUES 3 99519.50__ 89679.50 240,00 600.00 Dated: (Signed) Supervi.s= 1970 ANNUAL ESTIMATE FOR EAST ITHACA WATER DISTRICT -OLD EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond .interest MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants Total 300.00 Town supervision 25.00 Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser vices Total 3_25.00 TOTAL EXPENDITURES �G REVENUES Water Rents Penalties Hydrant rental 8 Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised 325.00 Unexpended balance TOTAL REVENUES 8 325.00 Dated: ( Signed ) - Supervisox 1970 ANNUAL ESTIMATE FOR FOREST HOME WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services - Meter Reading Office and other expenses (itemize) Hydrants -13 @ 15.00 each (Cornell) Total 8 180.00 195.00 Town supervision 150.00 Repairs 6t000.00 Power and bight Purchase of water 1,800.00 Purchase of equipment Purchase and installation of meters & ser- vices Total �j 82325.00 TOTAL EXPENDITURES6 REVENUES Water Rents Penalties Hydrant rental Sale of water 2,325.00 Sale and installation of meters & services_ Miscellaneous revenues (itemize) Unexpended balance 6 000.00 TOTAL REVENUES 3, 8,325.00 Dated (Signed) Supervisor ANNUAL ESTIMATE FOR 1970 GLENSIDE EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants Town supervision Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices S WATER DISTRICT Total 75.00 25.00 300.00 Total 400.00 TOTAL EXPENDITURES 400.00 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised 100.00 Unexpended balance 300.00 TOTAL REVENUES S 400.00 Dated: �G (Signed) <e,, Supervisor 1970 ANNUAL ESTIMATE FOR EAST ITHACA WATER DISTRICT a New EXPENDITURES COST OF IMPROVE14ENT: Construction of improvement $ Bond principal 2,000.00 Bond interest 19980.00 Total 8 3,980.00 MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants 450.09 Town supervision 25.00_ Repairs - T-240.-ESSEWD 340.00 Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices Total 815.00 TOTAL EXPENDITURES 49795.00 REVENUES Water Rents 9S Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised 49195.00 Unexpended balance 600.00 TOTAL REVENUES 49795.00 Dated (S g ) Supervisor ly'(U ANNUAL ESTIMATE FOR NORTHEAST WATER WATER DISTRICT EXPENDITURES COST OF INPROVE14ENT: Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants, Shared Expense with Village S 10,000.00 99310.00 Total 199310.00 3,487.50 19250,00 Town supervision 50.00 Repairs - - -- - 1-, 00.0_.00 Power and Light 29500.00 Purchase of water Purchase of equipment Purchase and installation of meters & ser- "; �- vices Total 8 89287.50 TOTAL EXPENDITURES$ 27,597.50 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised 27,597.50 Unexpended balance TOTAL REVENUES $ 27,597.50 Dated: (Signed) Supervisor 5 t/ 'Id g r t t 4r g 1970 ANNUAL ESTIMATE FOR SNYDER HILL ROAD WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement $ 39700.. Bond principal 49000. Bond interest 99800. E Total $ 179500. MAINTENANCE: Personal services -Record Drawings 1,200. Office and other expenses (itemize) Hydrants 750. Town supervision 50• Repairs - Operating expenses 4000 Power and Light & Telemeter(25% ESSEWD 12600. Purchase of water Transfer 600.) Purchase of equipment Purchase and installation of meters & ser- vices Total > 49 000. TOTAL EXPENDITURES $ 21,500. REVENUES Water Rents $ Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Raised by Taxes 16,500. i Unexpended balance 59000. ../ TOTAL REVENUES d�212500. Dated: (Signed) ()� Supervisor 8)6 8 9.70 1,8 15 .00 - G 6 7 2 0 1,6 6 7.20 T+ bra r 2 0 0.0 0 1) 2 0 0 .0 0�T + When Snyder Hill Road — Ex. 1 is formed we should transfer $5500.00 from Snyder Hill Rd. Water to that account as there were 5 properties which are outside of this district charged to Snyder Hill Rd. Water and they should be charged to Snyder Hill Rd. Water — Ex. 1. 115 0 0.00 2,6 10.00 �,, 1 10 C 0 T + 600.00 2,725 .00 25.00 300.00 1650 .0 0 T + 7, 7 6 0 .0 0 -12 7,76 0.00 7 .0 5 5 .00 T 1 1.000+ 110 .10 7 .0,5 77,6 2 0.50 T L 7, 7 6 2 .0 5 7 6 0 C 0 2.05 T+ r� 1970 0 ANNUAL ESTIMATE FOR 2ND SOUTH HILL WATER DISTRICT-Ext. 1 EXPENDITURES COST OF IMPROVEMENT° Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants (8) To rebate original district Town supervision Repairs Power and Light & Telemeter Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices lv 500.00 29610.00 Total 49110.00 600.00 2t725.00 25.00 300.00 Total 3,650.00 TOTAL EXPENDITURES$ 79760.00 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised Unexpended balance 72760.00 TOTAL REVENUES S 79760.00, Dated a (Signed) Supervisor 1 1 n I.II I I I LI s -- I�_ -- / `J (1 0.13 S- .2 7,2 -s- e--e &l V' G Sd -6, C', �; 5". -,- 0 -`- 7 g n0 12 .0 0 T -t- 11000.00 585.00 1,585.00T 525.00 2,070.00 25.00 600.00 3,220.00T+ 4,805.00 'iz 4,805.00 6.40 5 .00 T 7.50C f 75.09 6 A.0'�;tct 48,057.60T+ 8 0 5 .7 6 .76 TT 1970 ANNUAL ESTIMATE FOR 2ND SOUTH HILL WATER DISTRICT - Ext. 2 EXPENDITURES COST OF IMPROVE14ENT: Construction of improvement Bond principal Bond interest MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants (7) To rebate original district Town supervision Repairs Power and Light & Telemeter purchase of water Purchase of equipment Purchase and installation of meters & ser- vices 19000.00 585.00 Total 1,585.00 525.00 29,070,00 600.00 Total 1 3,220.00 TOTAL EXPENDITURES S 4,805.00 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised Unexpended balance TOTAL REVENUES $ 4,805.00 S 4,805.00 Dated (Signed) Supervisor r ' F C -73a• -7 a677,41 1970 .ANNUAL, ESTIMATE.FOR TRUMANSBURG ROAD WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement Bond principal Bond interest Total 3 MAINTENANCE: Personal services Office and other expenses (itemize) Hydrants Maintenance contract (Electro-rust proofing) Town supervision Repairs Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices 225.00 208.00 25.00 200.00 900.00 Total 19558.00 TOTAL EXPENDITURES 19558.00 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised S 1,558.00 Unexpended balance TOTAL REVENUES 19558.00 Dated: / J ( Signed) (�/ .. i' G'✓' G���f Supervisor 1970 ANNUAL ESTIMATE FOR WILLO /POINT LAKE ROAD WATER DISTRICT EXPENDITURES COST OF IMPROVEMENT: Construction of improvement 9S Bond principal Bond interest Total MAINTENANCE: Personal services Office and other expenses (itemize) . Hydrant 225.00 Town supervision 25.00 Repairs 100.00 Power and Light Purchase of water Purchase of equipment Purchase and installation of meters & ser- vices Total 350.00 TOTAL EXPENDITURESG 350.00 REVENUES Water Rents Penalties Hydrant rental Sale of water Sale and installation of meters & services Miscellaneous revenues (itemize) Amount to be raised Unexpended balance 8 350.00 TOTAL REVENUES c 350.00 Datedo e (Signed) Supervisor