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Home My WebLink About1992-02-28 TB FEBRUARY 28 , 1992 . r ' 27 The Lansing Town Board met in an adjourned meeting at the L ansing Town Hall Board Room at 8 : 00 A . M . with Supervisor Kirby presiding . ROLL CALL J eannine Kirby Supervisor Present Herbert Beckwith Councilman Present P aul Butler Councilman Present J effrey Cleveland Councilman Present L arry Tvaroha Councilman Present B onita Boles Town Clerk Absent II Richard Thaler Town Attorney Absent ✓ ISITORS ; Bookkeeper , Sharon Bowman . The Supervisor called the meeting to Order and took the Roll Call . The 1991 audit of the Town Officer ' s books were conducted . Upon completion of the audit the following Resolution was offered : RESOLUTION , offered by Mr . Cleveland and seconded by Mr . B eckwith : RESOLVED , that this Board reviewed the Receipts , Disbursements and Balances of the Town Officer ' s Accounts for the year 1991 and found all to be correct as follows : ACCOUNT BALANCE RECEIPTS DISBURSEMENTS BALANCE NAME 12 / 31 / 90 1991 1991 12 / 31 / 91 General A - Town Wide 74 , 078 . 56 788 , 432 . 08 767 , 355 . 31 95 , 155 . 33 G en . B - Outside Village 25 , 546 . 34 30 , 409 . 86 55 , 046 . 41 909 . 79 Highway Fund DA 79 , 278 . 66 535 , 354 . 25 525 , 742 . 39 88 , 890 . 52 Highway Fund DB 46 , 504 . 77 301 , 111 . 17 283 , 347 . 02 64 , 268 . 92 L ans . Lighting District 372 . 6411/0 13 , 959 . 67 8 , 362 . 02 5 , 970 . 29 Debt Service Fund 22 , 044 . 49 138 , 992 . 16 147 , 465 . 69 13 , 570 . 96 Cap . Res . Hwy . Fund 47 , 298 . 53 2 , 545 . 32 - 0 - 49 , 843 . 85 Repair Reserve Fund 69 , 923 . 32 3 , 852 . 18 - 0 - 73 , 775 . 50 Trust and Agency 2 , 390 . 03 1 , 305 , 479 . 03 1 , 305 , 856 . 69 2 , 012 . 37 McKinney Wr . Dist # 3 2 , 628 . 59 4 , 425 . 46 4 , 447 . 75 2 , 606 . 30 L ans . Water Districts 48 , 821 . 38 546 , 888 . 14 552 , 048 . 06 43 , 661 . 46 Cherry Rd . Sewer Stage 1 2 , 884 . 74 45 , 675 . 31 44 , 306 . 19 4 , 253 . 86 HUD III 4 , 947 . 71 - 0 - 3 , 150 . 00 1 , 797 . 71 Cap . Fund Wr . # 9 1 , 175 . 35 16 , 420 . 82 16 , 420 . 82 1 , 175 . 35 Cap . Fund Wr . # 13 20 , 214 . 63 928 . 49 4 , 389 . 99 16 , 753 . 13 Cap . Fund Wr . # 14 204 . 45 7 , 752 . 65 7 , 677 . 24 279 . 86 Cap . Fund Wr . # 15 160 . 42 278 . 08 278 . 08 160 . 42 J ustice Frederick Spry 8 , 729 . 00 24 , 847 . 29 29 , 851 . 29 3 , 725 . 00 J ustice John Howell 3 , 725 . 00 22 , 736 . 31 20 , 471 . 40 5 , 989 . 91 J ustice Floyd Ferris 2 , 085 . 96 45 , 555 . 14 42 , 867 . 84 4 , 773 . 26 Cap . Fund Bonding Act 376 , 195 . 21 11 , 425 . 49 274 , 269 . 29 113 , 351 . 41 ✓ ote of Town Board . . . ( Aye ) Herbert Beckwith , Councilman Vote of Town Board . . . ( Aye ) Paul Butler , Councilman Vote of Town Board . . . ( Aye ) Jeffrey Cleveland , Councilman Vote of Town Board . . . ( Aye ) Larry Tvaroha , Councilman Vote of Town Board . . . ( Aye ) Jeannine Kirby , Supervisor On Motion , meeting adjourned at the call of the Supervisor at 9 : 20 A . M . IliMinutes taken by the Supervisor and executed by the Town Clerk .