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