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HomeMy WebLinkAbout1990-02-24W February 24, 19901' The Lansing Town Board met in u.n Adjourned Meeting at the Lansing Town Hall Boardroom on February 24, 1990 at 8:00 A.M. for the purpose of auditing the Town Officer's books for the year 1989 and to consider and act on any other business that may come before said board. ROLL CALL Jeannine Kirby Town Supervisor Present Herbert Beckwith Councilman Absent Jeffrey Cleveland Councilman Present Louis Emmick Councilman Present Larry Tvaroha Councilman Present Visitors: Bookkeeper, Sharon Bowman The 1989 BALANCE audit of the Town Officer's books were conducted. Upon completion of the audit the following Resolution was offered: RESOLUTION offered by Mr. Emmick 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 1989 and found all to be correct as follows: Unanimously Carried. On motion, meeting adjourned at the call of the Supervisor at 10:30 A.M. NOTICE 'IS HEREBY GIVEN that the Supervisor's Annual Financial Report of the Town of Lansing for the fiscal year ended December 31, 1989, has been completed and' was filed February 24, 1990, . in the office of the Town Clerk of said town. at 29 Auburn Road, Lansing, New York where it ,is available for public inspection during regular office hours. Bonny'Boles .Lansing Town Clerk v BALANCE RECEIPTS DISBURSEMENTS BALANCE ACCOUNT 12/31/89 1989 1989 12/31/89 General A -Town Wide General B- Outside Village Highway Fund DA Highway Fund DB Lansing Light District Debt Service Fund Cap. Res. Hwy. Fund Repair Reserve Fund Trust and Agency McKinney.-Water Dist. #I Lansing Water Dist. #2 Lansing Wr. Dist.#4,5,6 &7 Lansing Water Dist. # 8 Lansing Water Dist. # 10 Cherry Rd. Sewer Stage I HUD III Cap. Fund Wr.# 9 Cap. Fund Wr.# 13 Cap. Fund Wr.# 14 Cap. Fund Wr. #4.15` Justice Fred Spry Justice Floyd Ferris 192,276.04 28,800.93 709405.58 29,858.41 193643.18 76,461.83 613942.21 15169.14 2,211.15 41440.90 529923.74 21860.70 11,351.22 39493.21 433.98 19973 986.07 -0- -0- -0- -0- -0- 1,5001821.01 399273.25 486,548.73 252,890.53 53091.00 189,005.52 3,912.25 41067.00 7159731.09 4,934.23 2533196.30 36,581.69 573036.81 4063024.83 207,132.32 228,009.96 1613008.62 39,730.54 233452.90 -0- -0- -0- 15551,459983 39,031.83 426,890.99 2249616.69 5,025.17 187,625993 439850.50 715,882.99 45828.28 259,197.25 35,720.85 57,036.81 56,168.40 1159960937 42,430974 30,524970 439487.96 22,553.15 -0- -0- -0- 19.73 1419637922 293042.35 130,063.32 589132925 219022.77 369523958 66,009.21 13017.24 2,317.10 41880.90 46,922.79 2,860970 1,846.91 349,856.43 91,171.95 185,579.22 130,483.92 79593.80 4,392.96 499.81 -0- -0- Unanimously Carried. On motion, meeting adjourned at the call of the Supervisor at 10:30 A.M. NOTICE 'IS HEREBY GIVEN that the Supervisor's Annual Financial Report of the Town of Lansing for the fiscal year ended December 31, 1989, has been completed and' was filed February 24, 1990, . in the office of the Town Clerk of said town. at 29 Auburn Road, Lansing, New York where it ,is available for public inspection during regular office hours. Bonny'Boles .Lansing Town Clerk v