No preview available
HomeMy WebLinkAbout1991-02-16120 February 16, 1991 The Lansing Town Board met in an Adjourned Meeting at the Lansing Town Hall Boardroom on February 16, 1991 at 7:30 A.M. for the purpose of auditing the Town Officer's books for the year 1990 and to consider and act on any other business that may come before said Board. ROLL CALL Jeannine Kirby Supervisor Present Herbert Beckwith Councilman Present Jeffrey Cleveland Councilman Present Louis Emmick Councilman Present Larry Tvaroha Councilman Present Visitors: Bookkeeper, Sharon Bowman. The 1990 audit of the Town Officer's books were conducted. Upon completion of the audit the following Resolution was offerred: 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 1990 and found all to be correct as follows: BALANCE RECEIPTS DISBURSEMENTS BALANCE ACCOUNT 12/31/89 1990 1990 12/31/90 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. #1 Lansing Water Dist. #2 Lansing Water Dist's Lansing Water Dist #8 Cherry Rd. Sewer Stage HUD III Cap. Fund Water #9 Cap. Fund Water 413 Cap. Fund Water #14 Cap. Fund Water #15 Justice Fred Spry Justice Floyd Ferris Cap. Fund Bonding Act 141,637.22 596,730.52 664,289.18 74,078.56 29,042.35 51,100.99 54,597.00 25,546.34 1301063.32 504,863.43 555,648.09 79,278.66 58,132.25 2392141.31 250,768.79 461504.77 499.81 51325.00 5,452.17 372.64 - 21,022.77 185,389.94 184,368.22 229044._49. 36,523.58 27,559945 16,784.50 479298.53 669009921 35914.11 -0- 69,923.32 1,017.24 7935871.03 7929498924 21390.03 29317.10 43798.38 49486.89 23628.59 41880.90 -0- 41880990 -0- 46,922.79 5119108.00 509,209.41 48,821.38 21860.70 -0- 21860.70 -0- 1,846.91 44,334.57 439296.74 29884.74 -0- 51689.89 742.18 4,947.71 24.83 511,313.74 510,163.22 11175.35 20,214_63_ 73,568.18 73,568.18 20,214.63 1,009.96 4189461.93 419,267.44 204.45 8.62 200,480.64 200,328.84 160942 71593.80 473813.38 462678.18 81729.00 41390996 26,389.96 28,694.96 21085996 -0- 2,1269509.92147502314.71 376,195.21 Unanimously Carried. On motion, meeting adjourned at the call of the Supervisor at 9:30 A.M. PUBLIC NQIICL TOWN OF LANSING NOTICE IS HEREBY GIVEN that the Supervisor's Annual Finan- cial. Report-of the-Town-of Lan- sing fbr the fiscal year, ended. December 31, 1990.has been cornpleted and was filed Feb - ruary 26, 1991 in the office of the Town Clerk of. said Towri at 29 Auburn Road, Lansing; New York where it is,pvail- able for public inspection dur- ing reguUr.office hours. Bonny Boles Lansing Town Clerk March 7, 1991