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Home My WebLink About2007-07-25Tm 7 -25 -07 TOWN OF DRYDEN SPECIAL TOWN BOARD MEETING July 25, 2007 Present: Supv Steven Trumbull, Cl David Makar, Cl Martin Christofferson, Cl Mary Ann Sumner, Cl Stephen Stelick, Jr. Elected Officials: Bambi i,, Hollenbeck, Town Clerk Other Town Staff: Mahlon R. Perkins, Attorney Henry Slater, Zoning Officer Supv Trumbull opened the meeting at 7:00 p.rn. and led board members and audience in the pledge of allegiance. PUBLIC HEARING APPLICATION OF LEE MURPHY FOR A SPECIAL PERMIT TO ESTABLISH AND OPERATE A CANINE KENNEL AT 4S8 ETNA ROAD (continuation) Supv Trumbull opened the public hearing at 7.00 p.rn. and Town Clerk read the notice published in The Ithaca Journal. Mr Murphy said that he didn't really have anything to add that wasn't said last time, and added he thought the boarding facility would be a good thing for the Town of Dryden. It will offer residents a nice choice for people, and may be able to assist the SPCA at times. This will be a family business. He doesn't believe there will be any increased traffic that will be a problem for the road. The location is ideal and should not be a problem for the immediate neighbors. Supv Trumbull said he and Cl Stelick visited the site and agree that it looks like a good spot. They also visited the SPCA and walked around back to see how noisy the dogs were and the only time the dogs barked was when they stood in front of their cage. There will be 10 kennels so as many as 20 dogs can be boarded if people are willing to double up. Some people have two dogs and like to have them together. The board discussed the site plan, reviewing distances from the road and other houses. Peter Schug said that: when his business was next to the SPCA they didn't really notice any noise other than occasional barking that he didn't consider a nuisance. Cl Sumner said she had contacted several boarding facilities and was told that the dogs are likely to bark when you come out in the morning, but that none of them had ever had complaints from neighbors. The applicant does have a copy of the dog ordinance that addresses habitual barking. The special use permit only requires that it not create more noise than can normally be in that neighborhood, and a person can own a lot of dogs without a special permit. She added that all the kennels she had spoken with indicated a real need for another kennel in the area. ZO Slater said he has never had a complaint for a similar business. Cl Makar said he had visited the site and walked around and from where the building will be you can't see any of the neighboring houses. The question of how local the business is may be up for individuals to decide how locally the business is used. The localness of this is Page I of 8 N 44 J 0146 7 -25 -07 • probably the entire town or perhaps the entire county. He said the location is certainly better than in the Village of Dryden. Cl Makar asked if the owner had a revenue estimate that could turn into sales tax revenue for the town. Mr Murphy said they are trying to offer something better and would like to be able to charge at least $25 per night. You have to take into account the slow season, from graduation to August. Mr Murphy said he hopes to be able to put web cams in each of the rooms and hook them into the main site so that people on vacation can check on their dogs. Supv Trumbull said he had received a letter in support of the application from the Pougatcheva family on Hanshaw Road, Cl Sumner suggested that the neighbors who were concerned about the project: before be given information on how to make a complaint so that they don't feel disregarded because they didn't intend this meeting, Cl Sumner said there is woodland between the proposed building and the road and she wants to make sure that is maintained. Supv Trumbull closed the public hearing at 7:18 p.m. The board reviewed the short form EAF for the project. RESOLUTION #132 - NEG SEQR DEC - MURPHY - 458 ETNA ROAD 0 Cl Stelick offered the following resolution and asked for its adoption: WHEREAS, A. The proposed action involves consideration of the application of Lee Murphy to operate a commercial canine kennel at 458 Etna Road. B. The proposed action is an Unlisted Action for which the Town Board of the Town of Dryden is the lead agency for the purposes of uncoordinated environmental review in connection with approval by the Town. C. The Town Board of the Town of Dryden, in performing the lead agency function for its independent and uncoordinated environmental review in accordance with Article 8 of the New York State Environmental Conservation Laws - the State Environmental Quality Review Act "(SEQR), (i) thoroughly reviewed the Short Environmental Assessment Form (the "Short Form EAF "), Part 1, and any and all other documents prepared and submitted with respect. to this proposed action and its environmental review, (ii) thoroughly analyzed the potential relevant areas of environmental concern to determine if the proposed action may have a significant adverse impact on the environment, including the criteria identified in 6 NYCRR §617.7(c), and (iii) completed the Short Form EAF, Part 11; NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: 1., The Town Board of the Town of Dryden, based upon (i) its thorough review of the Short Form EAF, Part 1, and any and all other documents prepared and submitted with respect to this proposed action and its environmental review, (ii) its thorough review of the potential ® relevant areas of environmental concern to determine if the proposed action may have a significant adverse impact on the environment, including the criteria identified in 6 NYCRR §617.7(c), and (iii) its completion of the Short Form EAF, Part 11, including the findings noted Page 2 of 8 TB 7 -25 -07 thereon (which findings are incorporated herein as if set: forth at length), hereby makes a negative determination of environmental significance ( "Negative Declaration ") in accordance with SEQR for the above referenced proposed action, and determines that neither a full Environmental Assessment Form, nor an Environmental Impact Statement will be required, and 2. The Responsible Officer of the Town Board of the Town of Dryden is hereby authorized and directed to complete and sign as required the determination of significance, confirming the foregoing Negative Declaration, which fully completed and signed Short Form EAF and determination of significance shall be incorporated by reference in this Resolution. 2114 Supv Trumbull Roll Call Vote Cl Makar Yes Cl Christ:offerson Yes Supv Trumbull Yes Cl Stelick Yes Cl Sumner Yes The board completed the special permit worksheet and found that: a) The requirements of Section 1303.1 have been met and this proposed use falls within the definition of a retail business establishment: which is clearly of a neighborhood or local service nature;. b) The proposed use is not in conflict. with the allowed uses of the zone or neighborhood. C) The proposed use will not be more objectionable or depreciating to adjacent and nearby properties (by reason of traffic, noise, vibration, dust, fumes, smoke, odor, fire, hazard, glare, flashing lights or disposal of waste or sewage) than operation of the allowed uses of the zone. Potential noise issues have been addressed by landscaping and site orientation. d) The proposed use will not discourage or hinder the appropriate development and use of adjacent properties or neighborhood. C) There is a natural buffer in place around the site. f) The health, safety and general welfare of the community will not be adversely affected by the proposed use. ZO Slater said that Tompkins County had found in its §239 1 & m review no inter - community or county impact. He said the standard conditions of approval should be attached, with the exception of #7, which deals with stormwater, because the runoff will not be of a significant value. Cl Sumner would like to require that the vegetative buffer be maintained. After discussion the board decided to require that it be maintained to a depth of at least 25' from the property line. Cl Makar noted a driveway would be cut through the brush from Hanshaw Road. RESOLUTION # 133 - APPROVE MURPHY SPECIAL PERMIT Cl Stelick offered the following resolution and asked for its adoption: Page 3 of 8 T13 7 -25 -07 RESOLVED, that this Town Board hereby approves the special permit application of Lee Murphy to operate a commercial canine kennel at 458 Etna Road in the Town of Dryden, subject to the following conditions: 1) Standard Conditions of Approval (7- 1.2 -00), except #7; 2) That existing vegetation be maintained to a depth of at least: 25' on the west and north. 2nd Cl Makar Roll Call Vote Cl Makar Yes Cl Christofferson Yes Supv Trumbull Yes Cl Stelick Yes Cl Sumner Yes PUBLIC HEARING SITE PLAN REVIEW AND SPECIAL PERMIT APPLICATION OF CAYUGA PRESS FOR A SIMULATOR GOLF FACILITY, BAR & GRILL AND ASSORTED RETAIL SPACE AT 1779 HANSHAW ROAD Supv Trumbull opened the public hearing at 7:35 p.m. and read the notice that. was published in The Ithaca Journal, Peter Schug thanked the board for arranging a special meeting to hear this matter. He distributed to the board a packet of information describing the project. He introduced Lamr Berger, who is representing the three individuals who are dealing with the project. P Schug said he would also like to get approval for the remainder of the space as long as it meets proper zoning definitions rather than have to attend another meeting. Atty Perkins said if it is one of the uses enumerated as allowed in the MA Zone, then he doesn't need anything else because he has already had site plan review. if it were a use that is not enumerated, as this is, then it would require a special permit application. ''1"hey will try to fill the space with uses that are allowed in the zone and will not change the footprint of the building. That can be taken care of by communication with the Zoning Office, Harold Pierce, President. of 4 Seasons Golf Center, Inc., the proposed tenant for the building, said this will be a retail/ recreation facility. It is essentially a year- round, inside golf course facility. The simulators will allow a person to choose to play on over 30 of the most famous golf courses in the world. People can affordably play in leagues or tournaments on line in real time with any facility that has similar equipment. They have commitments from four facilities right now to participate in bi- weekly tournaments. The closest similar facility is in Queensbury. Snack food type items and beer and wine will be offered. Initially they will employ two people (in addition to himself and his partners), and H Pierce said when business increases he can easily see six to twelve employees. A person can play a round of golf at Pebble Beach for $25. Each simulator will be 16' wide by 24' long and 10' high. The ball is hit into a screen that is 9' /a' by 12'. It is a high definition projection. The golf courses are rendered digitally ® through GPS satellite and original architectural plans. The player sees everything fully three - dimensional. H Fierce said the high definition picture is extremely clear. This is a technology Page 4 of 8 0143 7 -25 -07 that has really exploded and is cutting edge. lnitially there will be simulators and they plan to expand to five within six t:o nine months, with one being a private area for parties and events. Supv Trumbull closed the public hearing at 7:52 p.m. and the board reviewed the short. form SEQR. RESOLUTION #134 - NEG SEQR DEC - CAYUGA PRESS 1779 HANSHAW ROAD Cl Stelick offered the following resolution and asked for its adoption: WHEREAS, A. The proposed action involves consideration of the application of Cayuga Press to convert a portion of the building at: 1.779 Hanshaw Road for a simulator golf facility, bar and grill and assorted retail space. B. The proposed action is an Unlisted Action for which the Town Board of the Town of Dryden is the lead agency for the purposes of uncoordinated environmental review in connection with approval by the Town. C. The Town Board of the Town of Dryden, in performing the lead agency function for its independent and uncoordinated environmental review in accordance with Article 8 of the New York State Environmental Conservation Law — the State Environmental Quality Review Act "(SEQR), (i) thoroughly reviewed the Short Environmental Assessment Form (the "Short Form EAF "), Part I, and any and all other documents prepared and submitted with respect. to this proposed action and its environmental review, (ii) thoroughly analyzed the potential relevant areas of environmental concern to determine if the proposed action may have a significant: adverse impact on the environment, including the criteria identified in 6 NYCRR §617.7(c), and (iii) completed the Short Form EAF, Part 11; NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: 1. The Town Board of the Town of Dryden, based upon (i) its thorough review of the Short Form EAF, Part 1, and any and all other documents prepared and submitted with respect to this proposed action and its environmental review, (ii) its thorough review of the potential relevant areas of environmental concern to determine if the proposed action may have a significant adverse impact on the environment, including the criteria identified in 6 NYCRR §61.7.7(c), and (iii) its completion of the Short Form EAF, Part 11, including the findings noted thereon (which findings are incorporated herein as if set forth at length), hereby makes a negative determination of environmental significance ("Negative Declaration") in accordance with SEQR for the above referenced proposed action, and determines that neither a full Environmental Assessment: Form, nor an Environmental Impact Statement will be required, and 2. The Responsible Officer of the Town Board of the Town of Dryden is hereby authorized and directed to complete and sign as required the determination of significance, confirming the foregoing Negative Declaration, which fully completed and signed Short Form EAF and determination of significance shall be incorporated by reference in this Resolution. 2nd Supv Trumbull Roll Call Vote Cl Makar Yes Cl Christofferson Yes Supv Trumbull Yes Cl Stelick Yes Page 5 of 8 TB 7 -25 -07 Cl Sumner Yes ZO Slater said in its 239(l) and (m) review the County round no negative inter - community or county impact and in this case TG Millers declined to comment because there was no need to because there were no external site changes. The board completed the special permit worksheet and found that: a) The requirements of Section 1.303.1 have been met and this proposed use falls within the definition of a. retail business establishment: which is clearly of a neighborhood or local service nature. b) The proposed use is not in conflict with the allowed uses of the zone or neighborhood. C) The proposed use will not be more objectionable or depreciating to adjacent: and nearby properties (by reason of traffic, noise, vibration, dust, fumes, smoke, odor, fire, hazard, glare, flashing lights or disposal of waste or sewage) than operation of the allowed uses of the zone. d) The proposed use will not discourage or hinder the appropriate development and use of adjacent properties or neighborhood. e) A buffer is not required in this instance. f) The health, safety and general welfare of the community will not be adversely affected by the proposed use. RESOLUTION #135 - APPROVE CAYUGA PRESS SITE PLAN & SPECIAL PERMIT 1779 HANSHAW ROAD Cl Stelick offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby approves the site plan and special permit application of Cayuga Press to operator a simulator a golf facility, bar and grill and assorted retail space at 1779 Hanshaw Road. 2nd Supv Trumbull Roll Call Vote Cl Makar Yes Cl Christofferson Yes Supv Trumbull Yes Cl Stelick Yes Cl Sumner Yes Debbie Gross presented the board with an updated version of the proposed stormwater laws. The Special Committee has had six meetings and one public workshop in the preparation of these. One local law is for stormwater management and erosion and sediment control, and the second is for illicit discharges. both are required by the state and should be in place by January 2008. Cl Sumner said the process for developing this was excellent in many ways. There was consideration of the impact: to the applicant, impact to the town and whether or not each Page 6 of 8 T13 7 -25 -07 regulation addressed the issue that it was intended to. She said it was very thorough, and made a fairly complex law in the end. Cl St:elick said there was a lot of input and he appreciates the time Debbie Gross put; into it. He said the people that were at the meetings he attended were very engaged and he appreciates their efforts. D Gross said though the public meeting was widely publicized, only three members of the public actually attended. She noted that she was the only member of the public who attended Caroline's public meeting. The three people who attended Dryden's public hearing were a code enforcement officer for the Village of Lansing, a representative from the local builders association and a representative from Cornell University. Cornell University's P,nvironmental Compliance Office later sent five pages of comments and a number of changes were made in response to that. The other significant comments came from Deb Caraco who works for TG Miller and a few changes were made in response to that. Cl Christofferson is concerned on the impact of this to the average person who wants to build a home. D Gross said it depends on the type of project. Some of the requirements are state requirements, such as disturbing more than S acres of ground, which puts you in the strictest set of requirements. D Gross said if a project is under an acre and is a single -family house, the State doesn't: require anything. There was a sense of the Special Committee that they wanted to have some erosion and sediment: control even for smaller projects, but rather than making them go through the complex state requirements, they came up with a compilation of guidelines for erosion and sediment control. There is a two -page form to be filled out and is intended to help is the applicant meet these requirements. farming is exempt and any structure that is less than 5,000 square feet is also exempt from any requirements unless it is near a stream. The Town will have to appoint a Stormwat:er Management Officer and Cl Sumner said they are thinking one of the current staff can take on this task. There was some discussion about whether the Town had made regulations that were more restrictive than the State. Cl Sumner said it was not in a time - consuming burdensome way; that it was only for the single - family home situation where there is a two -page form added to the building permit: application process. D Gross said the Special Committee has added an additional category to the State template. The next one up has the same requirements as the State. And the last category has one additional requirement: If a project has a lot of paved surfaces, it gets triggered a little sooner. ZO Slater was concerned about the inspection requirements and 15 Gross said they have not (,hanged any of those requirements. The State requires weekly inspections by a certified inspector, or some other individual from their list, but only if they are into a Dull SWPP. ZO Slater the biggest thing with the State regulations that have been in effect for the past three years is that they don't enforce. They have one person for all of Region 7. He said there are issues with design, monitoring and certification in terms of a lack of qualified people to do it, He urged the Board to go carefully into this. He said he had recommended adopting what the State has in place because, where it is applied properly, it works. D Gross said a simple erosion and sediment control plan (something added by the Special Committee) can be added by the applicant. No engineer would be necessary. Page 7 of 8 TB 7 -25-07 iCl Stelick asked ZO Slater to read the document: and comment on it. Cl Sumner said they were hoping to be able to introduce these local laws at the next meeting, and asked that everyone review them so they can get a sense of whether they will be able to do that. Atty Perkins said he thought September was more realistic, and Cl Stelick said the Town actually had until December 31. D Gross said she will be leaving in mid - August and will be able to help until then. ZO Slater asked people to consider the practicalness of the implementation and administration. Atty Perkins asked Gross said they agreed thi expensive to pay the fines the Towns of Caroline and misdemeanors. why the Committee made a violation of this law a misdemeanor. Q it they wanted to make the fines higher because otherwise it was less than follow the requirements. The language actually was taken from Lansing. Atty Perkins said violations of other Town laws are not C Stelick said he knew there would need to be some changes where appropriate, but we have time. Cl Sumner said people may not understand the reasons for some of the decisions without having seen the power point and been at the meetings. ZO Slater is also concerned about. any additional expenses to the applicant such as the expense to have TG Miller review the plan for the town, which is then billed to the applicant. This would be the case for most commercial buildings. Atty Perkins has asked that a committee be formed to deal with the Mason Dixon gas lease matter. Supv Trumbull and Cl Makar will serve. Supv Trumbull congratulated the Dryden Ambulance for their recent award. Supv Trumbull said Melissa Bianconi has been chosen as the new Recreation Coordinator. Starting salary will be $33,500. There being no further business, on motion made, seconded and unanimously carried, the meeting; was adjourned at 8:30 p.m. Res Vectfull.Y submitted, Bambi L. H llenbeck Town Clerk Page 8 of 8 08% 27/2007 09 :06:50 MONTHLY REPORT OF SUPERVISOR 9 THE TOWN BOARD OF THE Town of Dryden# Pursuant to Section 125 of the Town Law, I herebv render the fallowing detailed statement of all me neys received and disbursed by me during the month of July, 2007: DATED: August 27, 2007 SUPERVISOR Balance Balance 06/30/2007 Increases Decreases 07/31/2007 A GENERAL FUND - TOWNWIDE 120,531.68 263.22 120,512.00 0.00 35.83 CASH - SAVINGS 492,133.9" CASH - CHECKING 18,929.21 4,97v.95 116,949.4 133,573.31. 4.95 2,305.35 178,541.60 CASH - SAVINGS 5,926,600.15 241,024.00 52,084.15 116,942.15 5,861,742.15 lt 5221 PEETTY CASH 77 600.00 0.00 178,541.60 0.00 1,414,090.48 600.00 PETTY CASH - POSTAGE 2,928.01 1,522,591,72 0.00 0.00 2,928.01 357,088.15 TOTAL 11414,090.48 ® GENERAL - OUTSIDE FUND 519490057.37 1619,033.60 250e515.46 5,867,575.51 CASH - CHECKING DA HIGHWAY TOWNWIDE FUND 120,531.68 263.22 120,512.00 0.00 35.83 CASH - SAVINGS 492,133.9" 1,41.3.26 4,97v.95 CASH - CHFCK.ZNG 4.95 178,541.60 121,944.94 116,546.55 241,024.00 0.00 CASH - SAVINGS lt 5221 586, 77 70,045.31 178,541.60 1,414,090.48 T•OTr;i, 1,522,591,72 248,586.91 357,088.15 11414,090.48 ® GENERAL - OUTSIDE FUND CASH - CHECKING 76.46 20f512.36 20o565.68 23.16 CASH - SAVINGS 490,4'12.04 101962.33 20,512.38 460,521.99 PETTY CASH - POSTAGE 694.52 0.00 0.00 644.52 T O`,U 491,243.02 31,474.71 41,076.06 481,639.67 DB HIGHWAY OUTSIDE FUND CASH - CHECKING 4.01 132,737.12 1.820 711.13 0.00 CASH - SAVINGS 1,086,199.21 152,853.08 1a2,737.12 Ir1155,315.17 TOTAL 1,086,203.22 334,590.20 365,478.25 1,055,315.17 SF1- DRYDEN FIRE DISTRICT CASH - CHECKING 16.15 120,531.68 263.22 120,512.00 0.00 35.83 CASH - SAVINGS 492,133.9" 1,41.3.26 4,97v.95 120,512.00 373,037.23 TOTAL 492,1.52.12 121,944.94 241,024.00 373,073.06 SL1- VARNA LIGHTING DISTRICT CASH - CHECKINv CASH - SAVINGS TOTAL 0- ETNA LIGHTING DISTRICT CASH - CHECKING ^ASH - SAVINGS 0.00 263.22 263.22 0.00 5,215.34 18.83 263.22 4,97v.95 5,21.5.34 292 .05 526.44 4,970.95 0.00 205.49 205.49 0.00 4,491.35 16.30 205.49 4,302.16 Pacae 1 MONTHLY REPORT OF SUPERVISOR Balance Balance 06/30/2007 Increases Decreases 07/31/2007 TOTAL SL3- MEADOW /LEISURE LIGHTING DISTRICT CASH - CHECKING CASH - SAVINGS TO ^_AI, SM AMBULANCE DISTRICT CASH - CHECKING CASH - SAVINGS TOTAL SS1- SAPSUCKER SEWER - UNITS CASH - CHECKING CASH - SAVINGS TOTAL, 4,491.35 221.;9 410.98 4,302.16 0,00 39339.84 56 195.43 11.96 E�0 195.43 195.43 0.00 3,1.56.3? "s6 3, 339. E4 207.39 390.86 3,156.37 2.92 290, 511, 56 0.00 1, 104. E�0 0,00 r' 100 2.92 291, 616. "s6 290,514.4E i,?04.80 0.00 291,619.29 0.00 46, 765.65 48,°165.65 12,456.38 1,643.79 14,100.17 12,456.38 12,456.38 29,912, ?6 0.00 37,933.06 37,953.06 SS2- VARNA SEWER - UNITS CASH - CHECKING 40.50 828.53 856.35 12.68 CASH - SAVINGS 189,75i.36 6,150,93 828.53 195,673.76 TOTAL :89,791..86 1,579.46 1,684.88 195,686.44 SS3- CORTLAND RD SEWER CASH - CHECKING 11076.96 10158.17 10,557.86 1,07742'7 CASH - SAVTNGS 130,660.85 30,137.25 10,557,86 150,240.24 TOTAL 1.31,737.81 40,695.42 21,115.12 151,317.51 SS4- MONKEY RUN SEWER CASH - CHECKING 157.92 399.70 557.62 0.00 CASH - SAVINGS 160,::59.24 2,196.90 399.70 162,156.44 TOTAL 160,511.16 2,596.60 951.32 162,156.44 SS5- TURKEY HILL SEWER CASH - CHECK.ING 0100 503.79 503.67 0.12 CASH - SAVINGS 98,574.03 30980.81 503.67 101,951.17 TOTAL 98,574.03 9,384.60 1,007.34 10i,951.29 SS6- PEREGRINE HOLLOW SEWER CASH - SAVINGS 91,444.63 627.28 0.00 92,071,.96 TOTAL, 91,444.6E 621.28 0.00 92,01:.96 �- VARNA WATER CASH - CHECKING 111 3 0 11,454.31 1%,454.31 11. '30 CASH - SAVINGS 286,093.62 15,51.9.60 ?1,454.31. 290,108.91 Page 2 ,N1OvTHI,Y REPORT OIL SUPERVISOR SW2- SNYDER HILL WATER CASH - CHECKING CASH - SAVINGS SW3- MONKEY RUN WATER CASH - CHECKING CASH - SAVINGS SW4- HALL ROAD WATER CASH - CHECKING CASH - SAVINGS SWS- TURKEY HILL WATER CASH CHECKING CASH - SAVINGS Balance Balance 06/30/2007 Increases Decreases 07/31/2007 TOTAL 266,054.92 2,719.45 6,1.96.72 0.00 26,973,91 2,719.45 2,719.45 22,908.62 10.20 166,130.08 290,120.21. 8,906.17 5,130.88 39.41 149,838.70 904.24 943.65 0.00 54,118.34 1,,429.59 904.24 54,643.69 TO'T'AL 54,157.75 2,333.33 1,841.89 54,643.69 1,935.11 142,422.01 3,'764.24 9,264.4" 4,27 3,763.83 ".00 1,426.95 142,942.65 TOTAL 144,"x57.72 8,048.71 °,036.83 144,369.60 2.28 1,909.27 1,909427 2128 26,328.94 2,094.20 1.,909.27 "26,51.3.87 TOTAL 26,331.22 4,003.47 3,818.54 26,516.15 isTOTAL PN MCARTHUR SPECIAL RESERVE CHECKING - SPECIAL, RESERVES TC' "T .L CD REHABILITATION LOANS AND GRANTS CASH - CHECKING TOTAL H CAPITAL PROJECTS - TOWN HALL CASH - CHECKING CASH - SAVINGS TOTAL TA AGENCY FUND CASE{ - TRUST s AGENCY TOTAL SS7- ROYAL ROAD SEWER ®CASH - SAVINGS SW6- ROYAL ROAD WATER CASH - CHECKING 40.20 162,662.31 2,719.45 6,1.96.72 0.00 2,719.45 2,719.45 21922490 10.20 166,130.08 162,703.01 8,906.17 5,130.88 51438.90 149,838.70 166,170.28 2,922.90 0.00 0.00 2,922.90 2,922.90 0.00 0.00 21922490 147,15'.92 5,130.88 450.00 149,838.70 145,1.57.82 0.00 755,193.22 755,193.22 393.71. 393.7' 5,TJ018a 382,785.31 1,416.25 384,201.56 115,607.30 115,607.30 450.00 382,785.31 3E2,785.31 765,570.62 104,050.02 ;04,050.02 149,838.10 0.00 373,824.16 373, 1324 .3.6 16,950.99 18,950.99 1.:;,844.04 222.09 0.00 14,066.13 TOTAL '_3,644.04 222.09 0.00 14,066.13 4.25 647.56 647,56) 4.2E Page 3 MONTHLY REPORT OF SUPERVISOR Balance Balance 06/30/2007 Increases Decreases 07/31/2007 CASH - SAVTNGS 15,069,54 425.34 64'.56 14,847.32 TC' "AT, 150073.82 ?,072.90 1,295.12 19,851.60 TOTAL ALL FUNDS 12, 178,829 1, s3?, 930. 79 2, 215, 606.76 11, 493, 153. 76 Page 4