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.
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ANNUAL ESTIMATE SUBMITT30
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APPEALS
PLANNING
BOARD
1 TOWN OF ITHAIIIA
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ANNUAL ESTIMATE SUBMIT!030 BY
BOARD OF APPEALS �
PLANNING BOARD ,
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TOWN OF ITH
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FOR FISCAL YEAR BEGIUNING ' JAIrJARY 1p
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ANNUAL ESTIMATE SUBMIT123D BY BOARD OF APPEALS
PLANNING BOARD',
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TOWN OF ITHJ111A
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FOR FISCAL YEAR BEGINNING JAITJARY 1 19
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EXPENDIT
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TOTAL' EXPENDITURES
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Dated: Se'ptember 19
.:,ASign6d)i.
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ZONING COMMISSION -
r ANNUAL ESTIMATE SUBMITT'.3D BY
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PLANNING BOARD
OF ITHI1i'„
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.TOWN
FOR FISOAL`.YEAR BEGINNING JA!rJABY
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Dated: September 19 ( Signed)
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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
,
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EXPENDITUREo�S
Office' and other expenses (itemize)",
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of employees
(itemize)
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r TOTAL.EXPENDITURES
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$
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REVENUES
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r, Dated:, September—, 19....... (Signed )
(Title')
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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...........
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/ , -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._
/ \
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�.
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•
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