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HomeMy WebLinkAbout1992-02-28 FEBRUARY 28, 1992 27 The Lansing Town Board met in an adjourned meeting at the Lansing Town Hall Board Room at 8 :00 A.M. with Supervisor Kirby presiding. ROLL CALL Jeannine Kirby Supervisor Present Herbert Beckwith Councilman Present Paul Butler Councilman Present Jeffrey Cleveland Councilman Present Larry Tvaroha Councilman Present Bonita Boles Town Clerk Absent IIIRichard Thaler Town Attorney Absent VISITORS; 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. Beckwith: 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 Gen. 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 11/0 Lans. Lighting District 372 . 64 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 Lans. 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 Justice Frederick Spry 8,729.00 24,847 . 29 29,851 . 29 3,725 .00 Justice John Howell 3,725.00 22 ,736. 31 20 , 471 . 40 5, 989. 91 Justice 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 Vote 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. IIIMinutes taken by the Supervisor and executed by the Town Clerk. '/Ctvv- ,0, '46L4)--