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HomeMy WebLinkAbout1987-02-14February 14, 1987 The Lansing Town Board met in an Adjourned Meeting on February 14, 1987 at 9:00 A.M. for the purpose of auditing the Town Officer's books for the year 1986 and to consider any other business that may come before said board. ROLL CALL Herbert Howell Supervisor Present Louis Emmick Councilman Present Bert Hilliard Councilman Absent Jeannine Kirby Councilwoman Absent George Stevens Councilman Present Bonita Boles Town Clerk Present Debbie Crandall Deputy Town Clerk Present j Supervisor Herbert Howell called the meeting to having the clerk take the roll call. The 1986 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 Mr. Emmick: RESOLVED, that this board reviewed the Receipts, Disbursements and Balances of the Town Officer's Accounts for the year 1986 and found all to be correct as follows: ACCOUNT BALANCE 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# #,Spec. Assessment Sewer #2,Spec. Assessment Cap. Res. Hwy. Equip. Repair Reserve Fund Trust and Agency Fund McKinney Water Dist. #3 Water District 44,5,6 & 7 HUD # 1 178,777.29 101161.45 813141.08 633410.62 47,332.83 18,054.10 99797.05 89315.88 549859.06 54,027.88 39726.08 33,774.92 204.88 112.47 445.46 -0- . HUD # 2 -0- HUD 44 1 (ARC) 329530.11 -0- Justice Frederick Spry 4,666930 4249451.88 Justice Floyd Ferris 2,378.47 RECEIPTS 1986 DISBURSEMENTS 1986 519,440.63 4609690.21 36,521.00 329530.11 4989710.74 4249451.88 127.60 2672815.08 2699358.74 104.36 399710.14 49,584.00 19190000 19267.28 382780.67 13,579.66 142.14 13,171.89 139180.00 -0- 123,757980 -0- 123,757.80 -0- 309708.21 30,725.50 250.00 29806.34 1,588.22 -0- 3,001.80 5.00 -0- 363,424.20 363,040.51 39889982 41193.14 1749123.80 150,805.50 1889881.36 188,881.36 2809864.61 280,864.61 779400.00 772400.00 589229.61 58,261.71 less bad checks 15,891.04 169681.29 less redeposit less returned check Unanimously carried On motion, meeting adjourned at the call of the Supervisor BALANCE 12/31/86 237,527.71 14,152.34 155,399.94 61,866.96 37,458.97 127.60 43,255.11' 104.36 9,797.05 8,298.59 57,665.40 57,029.68 4,109.77 142.14 57,093.22 -0- -0- -0- 4,634.20 250.00 $ 4,384.20 1,588.22 5.00 3.00 $ 12580.22