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HomeMy WebLinkAbout1986-02-1562 February 15, 1986 The Lansing Town Board met in an Adjourned Meeting on February 15, 1986 at 9:00 A.M. for the purpose of auditing the Town Officer's books for the year 1985 and to consider and act on any other business that may come before said board. ROLL CALL Herbert Howell Supervisor the Receipts, Present Louis Emmick Councilman for the year Present Bert Hilliard Councilman Absent Jeannine Kirby Councilwoman RECEIPTS Present George Stevens Councilman 1985 Present Jane Bush Horky Town Clerk Present Wanda B. Brink Deputy Town Clerk Present Supervisor Herbert Howell called the meeting to order having the clerk take the Roll Call. The 1985 audit of the Town Officer's books was conducted. Upon completion of the audit the following resolution was offered: RESOLUTION offered by Mr. Stevens, who moved its adoption, seconded by Ms. Kirby: RESOLVED, that this board reviewed the Receipts, Disbursements and Balances of the Town Officer's Accounts for the year 1985 and found all to be correct as follows. ACCOUNT BALANCE RECEIPTS DISBURSEMENTS BALANCE 12/31/84 1985 1985 12/31/85 General -Town Wide General - Outside Village Highway Fund A Highway Fund B Federal Revenue Sharing Ludlowville Light Dist. Lansing Water Dist. #2. Debt Service Fund Water #1, Spec. Assessment Sewer #2, Spec. Assessment Cap. Res. Hwy. Equip. Repair Reserve Fund Trust and Agency McKinney Water Dist. #3 Water District #4 & #5 Water District #6 Water District #7 Water #4 Capital Water #5 Capital HUD #1 HUD #2 HUD #3 (ARC) Justice Floyd Ferris 11 11 11 Justice Frederick Spry 11 il 11 $2059180.43 7,604.05 56,453.80 64,200.81 49,583.53 54.49 20,176.36 357.25 9,797.05 8,308.72 51,397.19 51,136.79 3,341.31 703.92 14,329.97 -0- -0- 212.11 347,733.63 -0- -0- -0- 1,437.72 6,785.05 $4225728.54 24,429.00 390,658.42 255,915.87 47,379.30 1,090.00 11,377.41 13,465.22 122,192.63 31,950.16 3,461.87 2,891.09 353,845.78 3,944.69 121,837.02 1,050.00 14,761.31 -0- 40,257.24 490,189.07 25,284.99 6,500.00 $4499131.68 21,871.60 365,971.14 256,706.06 49,630.00 939.61 13,499.67 13,710.00 122,192.63 31,943.00 -0- -0- 353,461.01 4,203.15 114,751.23 350.00 3,102.15 212.11 387,990.87 490,189.07 25,284.99 6,500.00 14,404.76 139377.76 Bad checks 86.25 28,442.63 309190.13 Adjustments 16.25 Bad checks & Bail 355.00 Unanimously carried $1783777.29 10,161.45 81,141.08 63,410.62 47,332.83 204.88 18,054.10 112.47 9,797.05 8,315.88 54,859.06 54,027.88 3,726.08 445.46 21,415.76 700.00 11,659.16 -0- -0- -0- -0- -0- 2,378.47 4,666.30 On motion, meeting adjourned at the call of the Supervisor