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HomeMy WebLinkAbout1989-02-2516 February 25, 1939 The Lansing Town Board met in an Adjourned Meeting at the Lansing Town Hall Board Room on February 25, 1989 at 8 :00 A.M. for the purpose of auditing the Town Officer's books for the year 1988 and to consider and act on any other business that may come before said board. ROLL CALL Jeannine Kirby Supervisor Herbert Beckwith Councilman Jeffrey Cleveland Councilman Larry Tvaroha Councilman Bonita Boles Town Clerk Vistors: Sharon Bowman The 1988 audit of the Town Officer's books was conducted. of the audit the following Resolution was offered: Present Present Present Present Present Upon completion RESOLUTION offered by Mr. Beckwith who moved its adoption, seconded by Mr. Cleveland: RESOLVED, that this Board reviewed the Receipts, Disbursements and Balances of the Town Officer's Accounts for the year 1988 and found all to be correct as follows: RECEIPTS BALANCE ACCOUNT 12/31/87 General -Town Wide General - Outside Village Highway Fund A Highway Fund B Federal Revenue Sharing Ludlowville Lighting Debt Service Fund Sewer No. 2 Cap. Res. Hwy. Equip. Repair Reserve Fund Trust & Agency Fund McKinney Water Dist. # 3 Water No. 1 Lansing Water Dist. # 2 Water Dist. # 4,5,6 & 7 Lansing Water Dist. # 8 Lansing Water Dist. # 10 Cherry Rd. Sewer -Stage I Capitol Fund - Water # 8 Capitol Fund - Water # 2 HUD # 1 308,069.76 249449.10 1201080.89 43,045.23 3,755.35 18,11. 8,285.86 72,389.63 59,978.41 11478.79 9,797.05 121812.19 47,212.31 3,906.87 18,881.11 292.76 1.,01= 716.82 388.75 19.73 588.37 -0- HUD # 2 -0- HUD # 3 449,587.45 399921.75 4541601.60 2559906.60 1,300.00 -0- Justice Frederick Spry Justice Floyd Ferris * 6,_21.5:.20 21031.71 1921276.04 283800.93 705405.58 29,858.41 RECEIPTS DISBURSEMENTS BALANCE 1988 1988 12/31/88 449,587.45 399921.75 4541601.60 2559906.60 1,300.00 -0- 565,381.17 359569.92 5049276.91 2699093942 33755.35 12158.78 1921276.04 283800.93 705405.58 29,858.41 -0- 433.98 160205.75 (Conisoldated 4,072.20 3,163.80 602,825.19 6,806.08 Concoldated 4,880.90 w/ 1589519.58 w/ debt 1,200.00 6039134.84 59311.75 Debt Serv. 12,812.19 serv. -0- 19,643.18 fund in 769461.33 612942.21 1,169914 22211.15 Fund in 1988 4,880.90 1988 2239196.44 22471.95 26,082911 1,703.79 19,632.54 54,476.57 47,950.32 24,731.22 -0- 186.78 830.74 2172485.01 25,684.41 4,093.65 193711985 1,703.79 19,632.54 54,476.57 42,814.30 239269.72 -0- -0- 529923.74 29860.70 11,351.22 31493.21 19.73 986.07 -0- -0- -0- -0- -0- This figure was adjusted from prior year per Lorraine Abraham. Unanimously carried. On Motion, meeting adjourned at the call of the Supervisor. 1 1