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HomeMy WebLinkAbout1994-10-24 877 TOWN OF DANBY TOWN BOARD MEETING BUDGET 1995 Working Session 6 : 00 P . M . October 24 , 1994 PRESENT : S upervisor Oltz Counci _lpersons : Roger Hile , Rosa Lee Johnson , Howard Steiner , Joseph Schwartz Others Present : Carol Sczepanski , Town Clerk The working session of the Town Board was called to order at 6 : 00 P . M . General Fund Budget : S upervisor Oltz presented a Tax Rate Summary ( 10 / 24 / 94 ) representing adjustments that were made on 10 / 17 / 94 . A copy of the summary is attached . Adjustments to Tentative Budget : Account No . FROM : TO : A1220 . 200 $ 1 , 000 $ 1 , 600 A8010 . 13 6 , 100 5 , 700 A8020 . 100 1 , 100 850 A8020 . 400 2 , 400 1 , 500 A8160 . 100 3 , 000 2 , 300 Undistributed Funds A9010 . 800 $ 5 , 500 $ 3 , 000 A9030 . 800 7 , 910 7 , 837 A9060 . 800 10 , 000 9 , 715 General Fund Estimated Revenues : S tate Aid Mortgage Tax A3005 $ 5 , 000 $ 17 , 000 Total Estimated Revenue - $ 44 , 602 $ 56 , 602 E stimated Unexpended Balance $ 60 , 000 $ 65 , 000 H ighway Appropriations : E mployee Benefits : DA9010 . 800 $ 5 , 500 $ 4 , 000 DA9040 . 800 14 , 200 13 , 800 DA9055 . 800 26 , 591 24 , 375 Total Appropriations $ 529 , 104 $ 526 , 988 Highway Revenues Townwide : DA2401 $ 172 $ 1 , 700 Total Estimated Revenues $ 85 , 976 $ 87 , 504 H ighway Unexpended Balance ' $ 30 , 000 West Danby Water District : U nexpended Balance $ 5 , 000 Preliminary Budget Hearing Scheduled : The Preliminary Budget Hearing will be scheduled for November 9 , 1994 at 8 : 00 P . M . A special meeting of the Town Board will follow t he Public Hearing . Respectfully s/ emitted , • l.(/ / 4 ' Carol W . Scze a ski , Town Clerk I