HomeMy WebLinkAbout1994-11-14 38
TOWN OF DANDY
TOWN BOARD MINUTES
Regular Meeting 8 : 00 P . M . November 14 , 1994
PRESENT :
Supervisor Mary Oltz
Councilpersons : Roger Hile , Joseph Schwartz , Howard Steiner
ABSENT :
® Councilperson Rosa Lee Johnson ( Excused )
Others Present :
County Representative Frank Proto
Code Enforcement Officer Susan Beeners
Town Clerk Carol Sczepanski
P lanning Board Chair Kenneth Horst
Members of the Public :
E dw . M . Roberts , Roy Casterline , Nancy Weitzel , Joel Gagnon
S upervisor Oltz called the meeting to order at 8 : 05 P . M . and led
all present to the Pledge of Allegiance to the American flag .
Approval of Town _Board_Minutes for October 1994 Meetings
A motion was made by Councilperson Steiner and seconded by
Councilperson Schwartz to approve the Town Board Minutes of :
O ctober 10 , 1994 Bid Opening , October 10 , 1994 Town Board Minutes ,
October 17 and 24 , 1994 Budget Meeting Minutes .
Carried Unanimously
Tompkins Count,gRepresentative Report
Representative Proto reported on the following :
1 ) Tompkins County Budget - proposed County Budget increase for
1995 is approximately 5 % .
2 ) Cat Licensing - Health Committee will be addressing a request
from the S . P . C . A . for cat licensing . The SPCA proposes
charging every farm $ 25 to cover barn cats .
Mr . Proto reported that he received a letter and report of a survey
regarding cat licensing from the Town Clerk . He reported that he
can count on one hand the number of people who approve of cat
licensing . He has heard from twenty or thirty who prefer not to
have cat licensing , including two local ( 2 ) veterinarians . His
personal suggestion for the S . P . C . A . is to just ask for more money .
He said he does not support cat licensing , can see the pluses , but
the minuses outweigh them .
Discussion followed :
Councilperson Schwartz said he thinks the farmers and the rest of
the taxpayers have enough hardships and the S . P . C . A . should ask for
more money .
i
Supervisor Oltz said she thinks the best solution for the S . P . C . A .
j is to ask for enough money to provide their services .
Carol Sczepanski reported to Representative Proto that she does not
feel that there is a threat of rabies in cats . People have their
cats vaccinated but they probably will not make an attempt to
license and tag them .
3 ) Youth Commission. Program Request for Matching Funds for a
Pilot Program - The program request for funding for this
project has received mixed reviews at County level .
Cooperative Extension has a very extensive Youth Outreach
Program and have joined with the Youth Bureau to deliver youth
services .
386
2 Town Board Minutes
November 14 , 1994
4 ) Settling of Danby 200 Year Recognition - Information for
obtaining grants for this type of event can be obtained
t hrough members of the Tompkins County Tourism Advisory Board .
G rants are available if the Town is going to have events that
could promote tourism .
5 ) Roads and Bridges in Danby - Representative Proto is preparing
a list of Roads and Bridges in the Town of Danby that Tompkins
County has maintained or repaired over the last ten ( 10 )
years . The information will be used for justification of
increasing the County Public Works budget .
6 ) Committee on Rural Affairs - The newly formed Committee on
rural Affairs is having their first meeting Thursday , November
17 , 1994 at Cooperative Extension . All members of the
Municipal Officials Association have received an invitation .
The committee wants input from the officials and others on any
t opic they feel the County is not paying attention to .
Supervisor Oltz reported the following :
Town of Danby Fiscal Year 1995 Budget
1 ) The Town Board adopted the Fiscal Year 1995 Town of Danby
B udget at a special meeting on Wednesday , November 9 , 1994 .
The tax increase was 3 . 47 % over the 1994 budget .
Capital Reserve Fund
2 ) The Town Board established a Capital Reserve Fund in the
amount of $ 100 , 000 . 00 for the " Town Building Construction ,
Repair of Facilities and Compliance With Americans With
D isabilities Act Reserve Fund of the Town of Danby . "
COMMUNICATIONS :
1 ) Danby Recycling Center - Supervisor Oltz reported she received
a letter from Thomas Richardson , Recycling Supervisor of Tompkins
County Solid Waste Division . The letter states that the County
curbside collection program will soon be expanded to include all
recyclable materials in the County . The County will no longer fund
t he recycling drop - off centers and the centers will be closed as of
J une 1995 .
Discussion followed :
Representative Proto reported that he is aware that the closing of
t he drop - off centers was one of the options considered by the Solid
W aste Division to save money . He has not received any figures that
curbside pick - up will be more efficient and more cost effective
t han the recycling center . He is not sure the County even knows
where all the residents live as many rural persons do not
participate in the curbside pick - up at this time .
Joel Gagnon reported that SWAC received a report that did show III
comparative figures for curbside pick - up of recyclables verses
individual drop - off centers . As the volume increases , curbside
becomes more efficient .
Councilperson Schwartz said that curbside pick - up is not more
effective as it requires the hiring of additional personnel with
fringe benefits . In rural areas that are sparsely populated it is
much more efficient to have the drop - off centers .
Councilperson Rile said that the cost for additional personnel
w ould be more than is required to operate the individual drop - off
centers . He reported that he has problems with the curbside pick -
u p at his home and they are not consistent with time of pick - up .
2 ) Town Justice on Medical Leave - Town Justice , James Berson has
notified the Supervisor that it is necessary for him to take
a medical leave during the winter months .
MEMMEMEM
387
3 Town Board Minutes
November 14 , 1994
3 ) Finger Lakes Land Trust - October 25 , 1994 - Conservation
easements have been donated by Perry and Claire Gilbert and
Cliff and Jane DeMayo . The Gilbert property consists of 113
acres located in the Gilbert Road and Deputron Road area .
The DeMayo property consists of 63 1 / 2 acres located in the E .
Miller Road and Gilbert Road area .
4 ) Proposed Highway Projects for 1995 .
• 5 ) Community Council Quarterly Report - 3rd Quarter of 1994
O ther Reports :
S enior Citizens - Edw . Roberts reported that at the November
luncheon , Clayton Smith gave a slide presentation on " Olde " Ithaca .
A one day trip to Niagara Falls to see the " Festival of Lights " is
scheduled for December 11 , 1994 .
Zoning Report :
S usan Beeners reported that the Town construction level is about
t he same as last year . Thanks to the Planning Board she purchased
maps that can be overlaid with our tax maps to show housing and
building locations . She reported that the Planning Board at their
last meeting decided that doublewides should not require a special
permit process . The Facility Committee will be make a formal
recommendation soon . It appears that it may be cost effective to
add to this building than to build a new building .
P lanning Board Report
Chairperson Kenneth Horst reported that the Planning Board on
October 16 , 1994 , held a public hearing and approved a Special
Permit for a Motorcycle Parts and Accessory Shop located next to
Stoney Acres Western Shop at the Corner of Muzzy Road and NYS Rte .
96B . The Board continues to review proposed zoning amendments .
S WAC - Committee
J oel Gagnon reported that the County is trying to work out a
program to attract high value recyclables to the recycling center
o nce they open . They are also working on a five ( 5 ) year budget
projection . It does not include household costs for the disposal of
hazardous waste materials .
D iscussion followed :
E dw . M . Roberts reported that the County is not properly handling
the recyclables at the drop - off center . Bins are not emptied on a
timely basis , are overflowing , and the recyclables are exposed to
✓ ain . It appears that the recyclables are going to waste .
Joel responded that he has noticed that same thing at the Hillview
Landfill .
• Howard Steiner asked if there was any market to sell the
✓ ecyclables .
J oel responded that until the new facility is on line , basically
t he answer in no .
N EW BUSINESS
RESOLUTION NO . 58 OF 1994
APPROVAL TO ADD UNPAID WATER BILLS FROM NOVEMBER 1 , 1993 THROUGH
OCTOBER 31 , 1994 TO 1995 TOWN AND COUNTY TAX ROLL FOR COLLECTION
Councilperson Schwartz : Seconded by Councilperson Hue
WHEREAS , Mary Casterline , Collector for the West Danby Water
D istrict has submitted the following list of user fees for the West
Danby Water District that remain unpaid for the period of November
1 , 1993 through October 31 , 1994 :
383
4 Town Board Minutes
November 14 , 1994
PARCEL NUMBER NAME AMOUNT
16 . - 1 - 15 Sinn , Louis R . 123 . 26
16 . - 1 - 25 Hubble , Richard D . 122 . 38
17 . - 1 - 1 . 2 Wilde , Phillip 46 . 80
17 . - 1 - 3 . 1 Lockwood , Jeff 95 . 15
17 . - 1 - 9 . 2 Haskins , Frank 3 . 99
17 . - 1 - 10 Wright , Donald 58 . 02
17 . - 1 - 15 Richards , Carolyn 31 . 35
17 . - 1 - 16 Hendrix , William 48 . 40
17 . - 1 - 17 Schilling , Vera 162 . 97
17 . - 1 - 18 Apgar , Michael & Jeanne 248 . 98
17 . - 1 - 19 Wright , Donald H . 258 . 61
17 . - 1 - 23 Adams , Margaret ( County - Vacant Parcel ) 21 . 45
17 . - 1 - 34 Campbell , Thomas G . ( County - Vacant Parcel ) 85 . 80
17 . - 1 - 37 Scott , James c / o Sunset Properties 91 . 53
17 . - 1 - 57 . 11 Soyring , Terry 21 . 45
17 . - 1 - 57 . 12 Lockwood , Larry & Jeanne I . 97 . 63
18 . - 1 - 2 Sill , John 6 . 27
18 . - 1 - 16 Tompkins County Vacant 85 . 80
18 . - 1 - 20 Allport , Hamilton 73 . 43
18 . - 1 - 21 Smith , Carey 268 . 40
26 . - 1 - 2 . 8 Rider , Steven , Sr . 55 . 28
26 . - 1 - 6 . 1 Decker , Gerald M & Katherine A . $ 229 . 08
26 . - 1 - 9 . 2 Benjamin , James & Catherine 136 . 69
$ 2 , 372 . 72
n ow therefore be it
RESOLVED , that the Town Board of the Town of Danby authorizes the
u ncollected Water Bills for the West Danby Water District in the
amount of $ 2 , 372 . 72 to be turned over to Tompkins County to be
added to the 1995 Tax roll for collection .
A roll call vote on the resolution resulted as follows :
H ile A y e
S chwartz Aye
S teiner Aye
Oltz Aye Carried Unanimously
RESOLUTION NO . 59 of 1994
TAX REMINDER BILLING CHARGE
By Councilperson Steiner : Seconded by Councilperson Hile
WHEREAS , the Town of Danby Tax Collector must issue a tax reminder
n otice to all taxpayers who have delinquent Town and County Tax
bills in May of each year , and
WHEREAS , the billing for this reminder is an expense to the Town ,
n ow be it •
RESOLVED , that the Town of Danby Town Board authorizes the amount
o f one dollar ( $ 1 . 00 ) to be assessed to each delinquent tax bill to
cover the cost of postage and handling for the Tax Reminder Notice .
A roll call vote on the resolution resulted as follows :
H ile Aye
S chwartz Aye
S teiner Aye
Oltz Aye Carried Unanimously
MODIFICATION OF LETTER OF CREDIT FIELDSTONE CIRCLE SUBDIVISION
A resolution to reduce the Letter of Credit balance for the
Fieldstone Circle Subdivision was introduced to the Board .
_ IO
389
5 Town Board Minutes
November 14 , 1994
RESOLUTION NO . 60 OF 1994 - Withdrawn - Tabled
MODIFICATION OF LETTER OF CREDIT , FIELDSTONE CIRCLE SUBDIVISION
By Councilperson Steiner : Seconded by Councilperson Hile
WHEREAS , Scott Hoffay , of North East Homes of Ithaca , Inc . , has
requested that the Town of Danby Town Board reduce the amount of
the Letter of Credit deposited with the Town on July 11 , 1994 for
the completion of roads and other public improvements at
" Fieldstone Circle Subdivision , " and the conveyance of same to the
Town of Danby , and
• WHEREAS , the Highway Superintendent and the Code Enforcement
Officer , upon review of the work completed and the work outstanding
in the development have recommended that the letter of credit be
reduced by $ 43 , 231 . 00 , so that an amount of $ 62 , 769 . 00 be retained
in a Letter of Credit , NOW , THEREFORE , IT IS
RESOLVED , that the Town of Danby Town Board hereby approves the
reduction of the Letter of Credit Number 51326 , established for the
Town of Danby by Snyder County Trust Company on behalf of the
Fieldstone Circle Subdivision , from a total amount of $ 106 , 000 . 00
t o a total amount of $ 62 , 769 . 00 retained in said letter of credit .
D iscussion :
Councilperson Steiner reported that a sufficient amount of work is
completed on the proposed road . The balance to be expended to
complete the road can be reduced .
Councilperson Hile said he would like to discuss this matter with
the Highway Superintendent before making a decision .
Councilperson Schwartz suggested we table Proposed Resolution No .
60 until the December meeting .
Councilperson Steiner withdrew Proposed Resolution No . 60 .
Motion to Table Resolution No . 60
A motion was made by Councilperson Schwartz and seconded by
S upervisor Oltz to table Resolution No . 60 entitled " Modification
of Letter of Credit , Fieldstone Circle Subdivision " until
councllpersons have had the opportunity to review it with the
P lanning Board and the Highway Superintendent .
A vote on the motion resulted as follows :
H ile Aye
S chwartz Aye
S teiner Aye
O ltz Aye Carried Unanimously
RESOLUTION NO . 61 OF 1994
®
APPROVAL OF CONTRACT BETWEEN THE TOWN OF DANBY AND THE TOWN OF
DANBY UNIT OF CSEA
By Councilperson Hile : Seconded by Councilperson Schwartz
WHEREAS , A meeting of the Danby Town Board was held at the Danby
Town Hall , 1830 Danby Road , Ithaca , New York , November 14 , 1994 ,
and
WHEREAS , the representatives of the Town of Danby Town Board and
t he CSEA Highway Unit have met and have reached a tentative
agreement which is subject to final approval by the Danby Town
B oard and ratification by the membership of the CSEA Highway Unit ,
now therefore be it
RESOLVED , that the duration of this contract shall be from
January 1 , 1995 until December 31 , 1997 , and be it further
RESOLVED , that the Town of Danby Highway Employees shall be given
a four percent ( 4 % ) increase in pay in 1995 , and a three percent
aao
6 Town Board Minutes
November 14 , 1994
( 3 % ) increase in pay both in 1996 and 1997 , and be it further
RESOLVED , that Article XV shall be retitled HEALTH AND DISABILITY
INSURANCE . A new section three shall be added to this article to
read as follows : The Town of Danby agrees to supply employees of
t he Town Highway Department an off - the - job disability insurance
plan equivalent to the New York State off - the - job disability
insurance plan .
A roll Call vote on the resolution resulted as follows :
H ite Aye •
S chwartz Aye
S teiner Aye
O ltz Aye Carried Unanimously
APPROVAL OF WARRANTS :
General Fund Warrant No . 11 of 1994 - Approved
A motion was made by Councilperson Schwartz and seconded by
Councilperson Steiner to approve the General Fund Warrant No . 11 of
1994 , vouchers numbered 403 - 438 in the amount of $ 3 , 789 . 88 .
A roll call vote on the motion resulted as follows :
H ile Aye
S chwartz Aye
S teiner Aye
O ltz Aye Carried Unanimously
H ighway Fund Warrant No . 11 of 1994 - Approved
A motion was made by Councilperson Hile and seconded by
Councilperson Schwartz to approve the Highway Fund Warrant No . 11
of 1994 , vouchers numbered 141 - 154 in the amount of $ 13 , 235 . 30 .
A roll call vote on the motion resulted as follows :
H ile Aye
S chwartz Aye
S teiner Aye
O ltz Aye Carried Unanimously
West Danby Water District Fund Warrant No . 10 of 1994 - Approved
A motion was made by Councilperson Schwartz and seconded by
Councilperson Steiner to approve the West Danby Water District Fund
W arrant No . 10 of 1994 , vouchers numbered 40 - 42 in the amount of
$ 199 . 21 .
A roll_ call vote on the motion resulted as follows :
H ile Aye
S chwartz Aye
S teiner Aye
O ltz Aye Carried Unanimously
E lection Inspectors # 2 of 1994 - Approved •
A motion was made by Councilperson Hile to approve the Election
Inspectors Fund Warrant No . 2 of 1994 , vouchers numbered 390 - 402
and added to the General Fund Warrant in the amount of $ 164 . 68 .
A roll call vote on the motion resulted as follows :
H ile Aye
S chwartz Aye
S teiner Aye
O ltz Aye Carried Unanimously
Approval of Town Clerk ' s October 1994 Monthly Report
A motion was made by Councilperson Schwartz and seconded by
Councilperson Hile to approve the Town Clerk ' s October 1994 Monthly
report as submitted .
391
7 Town Board Minutes
November 14 , 1994
A roll call vote on the motion resulted as follows :
H ile Aye
S chwartz Aye
S teiner Aye
O ltz Aye Carried Unanimously
Approval of Town Supervisor ' s October 1994 Monthly Report
A motion was made by Councilperson Steiner and seconded by
Councilperson Schwartz to approve the Town Supervisor ' s October
1994 Monthly Report as submitted .
• A roll call vote on the motion resulted as follows :
H ile Aye
Schwartz Aye
S teiner Aye
Carried Unanimously
ADJOURNMENT :
On a motion the meeting adjourned at 9 : 20 P . M .
ettelial j . &,
Carol W . Sczepj - i , Town Clerk
Adopted Budget 1995
Page 1
TOWN OF DANBY
1995 BUDGET
DETAIL OF ALL FUNDS
LAST BUDGET AS SUPERVISOR PRELIM- ADOPTED
YEARS MODIFIED TENTATIVE INARY
ACTUAL SEPT 1 BUDGET BUDGET BUDGET
APPROPRIATIONS CODE 1994 1994 1995 1995 1995
* * * * * * * * * * GENERAL * * * * * * * * * *
GENERAL GOVERNMENT
Town Board P . S . A1010 . 100 6300 6300 6552 6552 6552
Town Board C . E . A1010 . 400 200 200 200 200 200
TOTAL 6500 6500 6752 6752 6752
Town Justice P . S . A1110 . 100 7725 7725 8034 8034 8034
Court Clerk P . S . A1110 . 110 2781 2781 2893 2893 2893
Court Eq . A1110 . 200 500 500 1500 1500 1500
Court C . E . A1110 . 400 3000 3000 3000 3000 3000
TOTAL 14006 14006 15427 15427 15427
Town Superv . P . S . A1220 . 100 9615 9615 10000 10000 10000
Bookkeeper P . S . A1220 . 110 7000 7000 7000 7000 7000
Town Sup . Deputy A1220 . 112 50 50 50 50 50
Town Superv . Eq . A1220 . 200 1600 1600 1600 1600 1600
Town Superv . C . E . A1220 . 400 2000 2000 2000 2000 2000
TOTAL 20265 20265 20650 20650 20650
Cent . Purchase Eq . A1345 . 200 2600 2600 3000 3000 3000
Cent . Purchase C . E . A1345 . 400 3800 3800 3800 3800 3800
TOTAL 6400 6400 6800 6800 6800
0
Town Clerk P . S . A1410 . 100 11557 11557 12020 12020 12020
Dep . Town Clerk P . S . A1410 . 110 2060 2060 2143 2143 2143
Town Clerk Eq . A1410 . 200 500 500 500 1500 1500
Town Clerk C . E . A1410 . 400 2900 2900 3200 2200 2200
TOTAL 17017 17017 17863 17863 17863
Town Attorney A1420 . 400 15000 15000 15000 15000 15000
TOTAL 15000 15000 15000 15000 15000
Elections P . S . A1450 . 100 620 620 3500 3500 3500
Elections P . S . A1450 . 400 3000 3000 620 620 620
TOTAL 3620 3620 4120 4120 4120
Board of Ethics A1470 . 400 50 50 50 50 50
TOTAL 50 50 50 50 50
Adopted Budget - 1995
Page 2
LAST BUDGET AS SUPERVISOR PRELIM- ADOPTED
YEARS MODIFIED TENTATIVE INARY
ACTUAL SEPT 1 BUDGET BUDGET BUDGET
APPROPRIATIONS CODE 1994 1994 1995 1995 1995
Town Hall P . S . A1620 . 100 2575 2575 2200 2200 2200
Town Hall Eq . A1620 . 200 350 350 350 175 175
Town Hall C . E . A1620 . 400 12000 12000 14100 14100 14100
TOTAL 14925 14925 16650 16475 16475
Communications P . S . A1650 . 100 5460 5460 0 0 0
Danby Area News C . E . A1650 . 400 1700 1700 2160 2160 2160
TOTAL 7160 7160 2160 2160 2160
Unallocated Ins . A1910 . 100 30750 30750 32288 32288 32288
Municipal Dues A1920 . 200 493 493 504 504 504
Contingent A1990 . 400 20000 14204 15000 15000 15000
TOTAL 51243 45447 47792 47792 47792
TOTAL GOVERNMENT SUPPORT 156186 150390 153264 153089 153089
PUBLIC SAFETY
Signs , Traffic Cont . A3310 . 400 3000 3000 3000 3000 3000
TOTAL 3000 3000 3000 3000 3000
Dog Control P . S . A3510 . 100 3000 3000
Dog Control C . E . A3510 . 400 1600 1600 5000 5145 5145
Dog Cont . Medicine A3510 . 411 400 400
TOTAL 5000 5000 5000 5145 5145
TOTAL PUBLIC SAFETY 8000 8000 8000 8145 8145
TRANSPORTATION
H ighway Supt . P . S . A5010 . 100 28325 28325 30000 29458 30000
H ighway Supt . C . E . A5010 . 400 1000 1000 1000 1000 1000
TOTAL 29325 29325 31000 30458 31000
H ighway Garage C . E . A5132 . 400 25000 25000 25000 22000 22000
TOTAL 25000 25000 25000 22000 22000
Street Lighting A5182 . 400 2700 2700 2700 2400 2400
TOTAL 2700 2700 2700 2400 2400
TOTAL TRANSPORTATION 57025 57025 58700 54858 55400
Adopted Budget - 1995
Page 3
LAST BUDGET AS SUPERVISOR PRELIM- ADOPTED
YEARS MODIFIED TENTATIVE INARY
ACTUAL SEPT 1 BUDGET BUDGET BUDGET
APPROPRIATIONS CODE 1994 1994 1995 1995 1995
CULTURE & RECREATION
Jennings Pond C . E . A7150 . 400 3847 3847 3847 3847 3847
TOTAL 3847 3847 3847 3847 3847
Summer Rec . C . E . A7310 . 400 1700 1700 1700 1700 1700
TOTAL 1700 1700 1700 1700 1700
After School A7320 . 400 14352 14352 14352 14352 14352
TOTAL 14352 14352 14352 14352 14352
Historian A7510 . 400 100 100 100 100 100
TOTAL 100 100 100 100 100
Senior Citizen C . E . A7620 . 400 1500 1500 2000 1500 1500
TOTAL 1500 1500 2000 1500 1500
TOTAL CULTURE & RECREATION 21499 21499 21999 21499 21499
HOME AND COMMUNITY SERVICES
Code Enforcement P . S . A8010 . 100 15759 15759 16390 16390 16390
Zoning Asst . P . S . A8010 . 120 250 250 250 250 250
Zoning C . E . A8010 . 400 975 4063 975 975 975
Office Assistant A8010 . 13 6100 5700 5700
TOTAL 16984 20072 23715 23315 23315
Planning / BZA A8020 . 100 1100 1100 1100 850 850
Planning / BZA A8020 . 400 2450 2450 2450 1500 1500
TOTAL 3550 3550 3550 2350 2350
Human Rights A8040 . 400 0 0 0 0 0
Recycling P . S . A8160 . 100 2500 2500 3000 2300 2300
Danby Clean Up A8160 . 400 400 400 400 400 400
TOTAL 2900 2900 3400 2700 2700
Cemeteries A8810 . 400 1000 1000 1500 1500 1500
TOTAL HOME AND
COMMUNITY SERVICES 24434 27522 32165 29865 29865
Adopted Budget - 1995
Page 4
LAST BUDGET AS SUPERVISOR PRELIM- ADOPTED
YEARS MODIFIED TENTATIVE INARY
ACTUAL SEPT 1 BUDGET BUDGET BUDGET
APPROPRIATIONS CODE 1994 1994 1995 1995 1995
UNDISTRIBUTED
State Retirement A9010 . 800 5500 5500 5500 3000 3000
Social Security A9030 . 800 7934 10642 7910 7837 7837
Wk . Comp . A9040 . 800 8500 8500 9350 9350 9350
Unemployment Ins . A9050 . 800 2500 2500 2500 2500 2500
Medical Ins . A9060 . 800 8000 8000 10000 9715 9715
TOTAL 32434 35142 35260 32402 32402
DEBT SERVICE PRINCIPAL
STATUTORY BONDS
Town Barns A9720 . 600 20000 20000 20000 20000 20000
TOTAL 20000 20000 20000 20000 20000
INTEREST
Statutory Bonds
Town Barns A9720 . 700 27200 27200 24800 24800 24800
TOTAL 27200 27200 24800 24800 24800
TOTAL GENERAL FUND APPROPRIATIONS 346778 346778 354188 344658 345200
GENERAL FUND ESTIMATED REVENUES
ACCOUNTS :
OTHER TAX ITEMS
Interest and Penalties
on Real Prop . Taxes A1090 3000 3000 3000 3000 3000
Distribution by
County
Cable Franchise A1170 800 800 900 900 900
Clerk Fees A1255 300 300 300 300 300
Dog Adoption Fees A1550 0 0 0 0 0
* Zoning Fees A2110 400 400 400 400 400
* Planning Board Fees A2115 1000 1000 1000 1000 1000
DEPARTMENTAL INCOME
Garbage Removal , Disposal A2130 2500 2500 2500 2500 2500
USE OF MONEY AND PROPERTY
Interest & Earnings A2401 3000 3000 3000 3000 3000
Games of Chance Lic . A2530 100 100 300 300 300
Dog Licenses A2544 750 750 800 800 800
Building Permits A2555 6000 6000 4000 4000 4000
Minor Sales A2655 100 100 100 100 100
FINES AND FORFEITURES
Fines and Forfeited
Bail A2610 4000 4000 4000 4000 4000
MISCELLANEOUS
Unclassified Income A2770 50 50 50
STATE AID
Per Capita A3001 9883 9883 10500 10500 10500
Adopted Budget - 1995
Page 5
LAST BUDGET AS SUPERVISOR PRELIM- ADOPTED
YEARS MODIFIED TENTATIVE INARY
ACTUAL SEPT 1 BUDGET BUDGET BUDGET
APPROPRIATIONS CODE 1994 1994 1995 1995 1995
Mortgage Tax A3005 17000 17000 5000 17000 17000
Youth Aid DFY A3820 8752 8752 8752 8752 8752
TOTAL ESTIMATED REVENU 57585 57585 44602 56602 56602
ESTIMATED UNEXPENDED BALANCE
Unexpended Balance 60000 60000 65000 65000 65000
HIGHWAY APPROPRIATIONS - TOWNWIDE
GENERAL REPAIRS
Personal Services DA5110 . 100 62807 62807 74500 74500 74500
Contractual Expense DA5110 . 400 65000 65000 85000 85000 80000
TOTAL 127807 127807 159500 159500 154500
IMPROVEMENTS
Capital Outlay CHIPS DA5112 . 200 68431 68431 77470 77470 77470
TOTAL 68431 68431 77470 77470 77470
BRIDGES
Personal Service DA5120 . 100 3160 3160 3300 3300
Contractual Expense DA5120 . 400 3712 3712
4000 4000 4000
TOTAL 6872 6872 7300 7300 7300
MACHINERY 0 0
Personal Services DA5130 . 100 12360 12360
Equipment DA5130 . 200 20000 . 00 112000 . 00 2000 . 00 12000 . 0 (
Contractual Expense DA5130 . 400 48000 48000 50000 50000 4800 (
TOTAL 60360 80360 162000 52000 60001
MISCELLANEOUS ( BRUSH
& WEEDS ) 3500 3500 350
Personal Service DA5140 . 100 3450 3000 335500 3500 150
Contractual Expense DA5140 . 400 3000
TOTAL 6450 6450 6500 6500 500
SNOW REMOVAL ( TOWN
HIGHWAYS ) 79390 85000 85000 850 (
Personal Services DA5142 . 100 79390
Contractual Expense DA5142 . 400 33791 33791 38800 38800
TOTAL 113181 113181 123800 123800 12.13 (
EMPLOYEE BENEFITS 5500 5500 4000 40i
State Retirement DA9010 . 800 5500
Social Security DA9030 . 800 12329 12329 12721 12721 127
Worker ' s Comp . DA9040 . 800 14200 14200 14200 13800 138
Unemployment Insurance DA9050 . 800 2000 2000 2000 2000 20
Medical Insurance B*9fr5S 800 24375 24375 26591 24375 243
DAgDl; b . goo
TOTAL 58404 58404 61012 56896 56E
.. i - , i , .
. 1
Adopted Budget - 1995
Page 6
LAST BUDGET AS SUPERVISOR PRELIM- ADOPTED
YEARS MODIFIED TENTATIVE INARY
ACTUAL SEPT 1 BUDGET BUDGET BUDGET
APPROPRIATIONS CODE 1994 1994 1995 1995 1995
DEBT SERVICE PRINCIPAL
SERIAL BONDS
Grader DA9710 . 603 19000 19000 19000 19000 19000
White Truck DA9710 . 605 8370 8370 8370 8370 8370
Loader DA9710 . 606 6627 6627 6627 . 00 6627 . 00 6627 . 00
Capitol Notes DA9740 . 600
Rev . Anticipation Notes DA9770 . 600
TOTAL 33997 33997 33997 33997 33997
INTEREST
SERIAL BONDS
Pickup Truck DA9710 . 702
Grader DA9710 . 703 3791 3791 2527 2527 2527
White Truck DA9710 . 705 4332 4332 3850 3850 3850
Loader DA9710 . 706 3313 3313 3148 . 00 3148 . 00 3148 . 00
Statutory Bonds DA9720 . 700
Capital Notes DA9740 . 700
Revenue Anticipation DAJ9770 . 700
TOTAL 11436 11436 9525 9525 9525
TOTAL APPROPRIATIONS
AND OTHER USES 486938 506938 641104 526988 521988
HIGHWAY REVENUES TOWNWIDE
LOCAL SOURCES
Services for Other
Governments DA2300 8334 8334 8334 8334 8334
Interest & Earnings DA2401 1580 1580 172 1700 1700
STATE AID
Consolidated Highway DA3501 68431 68431 77470 77470 77470
TOTAL ESTIMATED REVENUES 78345 78345 85976 87504 87504
UNEXPENDED BALANCE 45000 25000 25000 30000 30000
WEST DANBY WATER DISTRICT APPROPRIATIONS
UNALLOCATED INSURANCE
Pump House SW1910 . 400 1000 1000 1000 1000 1000
TOTAL 1000 1000 1000 1000 1000
Adopted Budget - 1995
Page 7
LAST BUDGET AS SUPERVISOR PRELIM- ADOPTED
YEARS MODIFIED TENTATIVE INARY
ACTUAL SEPT 1 BUDGET BUDGET BUDGET
APPROPRIATIONS CODE 1994 1994 1995 1995 1995
ADMINISTRATION
Personal Services SW8310 . 100 2300 2300 2400 2400 2400
Equipment SW8310 . 200
Contractual Exp . SW8310 . 400 350 350 350 350 350
TOTAL 2650 2650 2750 2750 2750
SOURCE OF SUPPLY ,
POWER AND PUMPING
Equipment SW8320 . 200 800 800 800 800 800
Contractual Expense SW8320 . 400 5000 5000 5000 5000 5000
TOTAL 5800 5800 5800 5800 5800
PURIFICATION
Contractual Expense SW8330 . 400 800 800 900 900 900
TOTAL 800 800 900 900 900
TRANSMITION AND
DISTRIBUTION
PERSONAL SERVICES
Water Plant Operator SW8340 . 101 6500 6500 6750 6750 6750
Asst . Water Plant Op . SW8340 . 102 700 700 750 750 750
Equipment SW8340 . 200 300 300 1000 1000 1000
Contractual Expense SW8340 . 400 2300 2300 2300 2300 2300
TOTAL 9800 9800 10800 10800 10800
UNDISTRIBUTED
EMPLOYEE BENEFITS
Social Security SW9030 . 800 950 950 800 800 800
Compensation Ins . SW9040 . 800 600 600 700 700 700
Unemployment Ins . SW9050 . 800 200 200 200 200 200
TOTAL 1750 1750 1700 1700 1700
DEBT SERVICE PRINCIPAL
Budget Notes SW9750 . 600 5000 5000 5000 5000 5000
TOTAL 5000 5000 5000 5000 5000
INTEREST
Budget Notes SW9750 . 700 4000 4000 3130 3130 3130
TOTAL 4000 4000 3130 3130 3130
TOTAL APPROPRIATIONS
AND OTHER USES 30800 30800 31080 31080 31080
an
Adopted Budger 1995
Page 8
LAST BUDGET AS SUPERVISOR PRELIM- ADOPTED
YEARS MODIFIED TENTATIVE INARY
ACTUAL SEPT 1 BUDGET BUDGET BUDGET
APPROPRIATIONS CODE 1994 1994 1995 1995 1995
III
WEST DANBY WATER DISTRICT ESTIMATED REVENUES
Metered Sale SW2140 12195 12195 12045 12045 12045
Unmetered Sales SW2142 i 500 500 500 500 500
Interest & Earnings SW2401 _ , 1 " 300 300 150 150 150
Insurance SW2680
Recoveries
TOTAL 12995 12995 12695 12695 12695
UNEXPENDED BALANCE 5000 . 00 5000 . 00 10000 5000 5000
1
1
I
III