HomeMy WebLinkAbout2016-11-16 Town Board Minutes/1!
NOVEMBER 16, 2016
PUBLIC HEARING NO. 1
5:00 P.M.
AQUIFER PROTECTION PERMIT
SUBURBAN PROPANE, LLC
US ROUTE 11 AND NYS ROUTE 41
TAX MAP #87.04-01-17.000 & 487.04-01-18.000
A Public Hearing was held by the Town Board of the Town of Cortlandville at the
Raymond G. Thorpe Municipal Building, 3577 Terrace Road, Cortland, New York, concerning
an application for an Aquifer Protection Pen -nit submitted by Suburban Propane, LLC requesting
to remove the existing 4,842 sq. ft. building on the site, construct a new 3,880 sq. ft. building and
renovate the existing concrete pad fuel oil storage area, for property located approximately '/4
mile west of the intersection of US Route 11 and NYS Route 41, owned by Suburban Propane,
LLC.
Members present: Supervisor, Richard C. Tupper
Councilman, Theodore V. Testa
Councilman, John C. Proud
Councilman, Gregory K. Leach
Councilman, Walter J. Kasperk
Town Clerk, Karen Q. Snyder, RMC
Others present were: Town Attorney, John B. Folmer; Town Resident, Barb Leach;
Representation for applicant; Hutch Hamblin, Teny Horst, Joseph Carey; News Reporter, Tyrone
Heppard from the Cortland Standard and Sharon Stevans from Channel 2, Access TV.
Supervisor Tupper called the Public Hearing to order.
Town Clerk, Karen Q. Snyder, read aloud the published, posted and filed legal notice.
Supervisor Tupper questioned whether anyone else wished to speak from the public.
Terry Horst introduced Joseph Carey to discuss copies of existing permits submitted to
the Town Board. He stated Suburban Propane, LLC needed the Bulk Storage permit as required
by Cortland County Health Department and as required by US EPA, the SPCC Plan. Suburban
Propane, LLC has shown documentation of these two items and is in compliance. They are
unable to get the equivalent permit until the work is actually done and inspected by the Cortland
County Department of Health.
No further comments or discussions were heard.
The Public Hearing was closed at 5:10 p.m.
1149 NOVEMBER 16, 2016
5:11 P.M.
TOWN BOARD MEETING
The Regular Meeting of the Town Board of the Town of Cortlandville was held at the
Raymond G. Thorpe Municipal Building, Cortland, New York, with Supervisor Tupper
presiding.
Members present: Supervisor, Richard C. Tupper
Councilman, Theodore V. Testa
Councilman, John C. Proud
Councilman, Gregory K. Leach
Councilman, Walter, J. Kasperek
Town Clerk, Karen Q. Snyder, RMC
Others present were: Town Attorney, John Folmer; Town Resident, Barb Leach;
Representation for applicant; Hutch Hamblin, Terry Horst, Joe Carey; News Reporter, Tyrone
Heppard from the Cortland Standard and Sharon Stevans from Channel 2, Access TV.
Supervisor Tupper called the meeting to order.
Councilman Proud made a motion, seconded by Councilman Leach, to approve the final
Town Board Minutes of October 05, 2016 as written. All voting aye, the motion was carried.
RESOLUTION #192 AUTHORIZE PAYMENT OF VOUCHERS—NOVEMBER
Motion by Councilman Leach
Seconded by Councilman Testa
VOTES: AYE — Tupper, Testa, Proud, Leach, Kasperek NAY — 0
ADOPTED
BE IT RESOLVED, the vouchers submitted have been audited and shall be paid as follows:
Funds A, B, DA, DB Voucher #1045-1095
General Fund A $113,544.08
General Fund B $ 21,177.04
Highway Fund DA $ 0.00
Highway Fund DB $173,429.65
Funds CD1, CD3, CD4 Voucher #(None)
BMills Rehab CD 1 $ 0.00
Town Wide Rehab CD3 $ 0.00
Business Devl CD4 $ 0.00
Fund HA, HB, HC, HD, Voucher #422-442
HE, SS, SW Luker Rd Water HA
$ 0.00
Owego St Water HB
$ 0.00
NYS Rt 13 Sewer Rehab HC
$ 0.00
Oakcrest/Pendleton Sewer HD
$ 141,005.55
Saunders Rd Sewer HE
$ 0.00
Sewer SS
$ 114,193.30
Water SW
$ 109,614.70
Funds SF, TA, TE Voucher #45-46
C'Ville Fire District SF
$ 0.00
Trust & Agency TA
$ 606.87
Expendable Trust TE
$ 0.00
Supervisor Tupper offered privilege of the floor to those in attendance. There were no
requests.
The monthly report from the Town Clerk's Office regarding the Water/Sewer billing for the
month of October was on the table for review and is filed in the Town Clerk's office.
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NOVEMBER 16, 2016 TOWN BOARD MEETING PAGE 2
RESOLUTION #193 ACCEPT ANNUAL REPORT OF TOWN RMO AND
SCHEDULE OF DISPOSED RECORDS IN 2015 IN
ACCORDANCE WITH THE RETETION AND DISPOSITION
SCHEDULE
Motion by Councilman Proud
Seconded by Councilman Leach
VOTES: AYE - Tupper, Testa, Proud, Leach, Kasperek NAY - 0
ADOPTED
BE IT RESOLVED, the Town Board does hereby accept the Annual Report of the Records
Management Officer of the Town, including a list of the disposed records in 2015, in accordance
with the Records Retention Disposition Schedule, MU-1.
Councilman Leach made a motion, seconded by Councilman Proud, to receive and file
correspondence from Charter Communications (fonnally known as Time Warner Cable) dated
November 10, 2016 and November 15, 2016, regarding fees and programming services. All voting
aye, the motion was carried.
RESOLUTION #194 DECLARE NEGATIVE IMPACT FOR AQUIFER PROTECTION
PERMIT APPLICATION #6 OF 2016 SUBMITTED BY
SUBURBAN PROPANE FOR PROPERTY LOCATED AT 3833
ROUTE 11
Motion by Councilman Leach
Seconded by Councilman Proud
VOTES: AYE - Tupper, Testa, Proud, Leach, Kasperek NAY - 0
ADOPTED
WHEREAS, an Aquifer Protection Permit application was submitted by Suburban Propane
requesting to remove the existing 4,842 sq. ft. building on the site, to permit construction of a
3,880 sq. ft. building and renovate the existing concrete pad fuel oil storage area, located on the
approximately 'A mile west of the intersection of US Route 11 and NYS Route 41, tax map
#87.04-01-17.000 and 87.04-01-18.000, and
WHEREAS, the Town Board as Lead Agent, duly reviewed and completed the Short
Environmental Assessment form, therefore
BE IT RESOLVED, the Town Board as Lead Agent does hereby declare the proposed project of
Suburban Propane, Aquifer Protection Permit application #6 of 2016, shall have no significant
environmental impact.
RESOLUTION #195 AUTHORIZE SUPERVISOR TO SIGN SEQRA APPLICATION
OF AQUIFER PROTECTION PERMIT APPLICATION #6 OF
2016
Motion by Councilman Leach
Seconded by Councihnan Testa
VOTES: AYE - Tupper, Testa, Proud, Leach, Kasperek NAY - 0
ADOPTED
BE IT RESOLVED, the Supervisor is hereby authorized and directed to sign the SEQRA
application relating to Aquifer Protection Permit Application #6 of 2016, submitted by Suburban
Propane.
J J44 NOVEMBER 16, 2016 TOWN BOARD MEETING PAGE 3
RESOLUTION #196
APPROVE AQUIFER PROTECTION PERMIT APPLICATION
#6 OF 2016 SUBMITTED BY SUBURBAN PROPANE FOR
PROPERTY LOCATED AT 3833 ROUTE 11 SUBJECT TO
CONDITIONS
Motion by Councilman Leach
Seconded by Councilman Testa
VOTES: AYE - Tupper, Testa, Proud, Leach, Kasperek NAY - 0
ADOPTED
WHEREAS, the Cortland County Planning Department and the Town Planning Board have
reviewed and recommended approval of this Aquifer Protection Permit application, and
WHEREAS, a Public Hearing was duly held by this Town Board, therefore
BE IT RESOLVED, the Town Board does hereby approve Aquifer Protection Pen -nit application
#6 of 2016, submitted by Suburban Propane, requesting to remove the existing 4,842 sq. ft.
building on the site, to permit construction of a 3,880 sq. ft. building and renovate the existing
concrete pad fuel oil storage area, located on the approximately '/a mile west of the intersection
of US Route 11 and NYS Route 41, tax map #87.04-01-17.000 and 87.04-01-18.000, subject to
conditions from the Town and County Planning Boards:
1. The new concrete dike having a capacity of at least I10% of the volume of one of the
tanks (20,000 gallons time 110% equals 22,000 gallons) to insure that the containment
area can hold the entire volume of one of the tanks in the event of tank failure.
2. The applicant obtaining a Petroleum Bulk Storage permit from the County Health
Department including compliance with those standards described in Articles XX, XXI
and XXII of the Sanitary Code of the Cortland County Health Department including
construction plan review and specifications of the concrete dike area, tanks, piping, and
all equipment as well as plans for removal of existing infrastructure.
3. The applicant increasing the width of the driving lane in the proposed customer parking
lot to 24 ft. to provide sufficient area for vehicles to maneuver into and out of parking
spaces.
4. That the applicant prepares a spill response and prevention plan for the site and submits
such plan to the town per EPA (U.S. Environmental Protection Agency) regulations.
5. The applicant preparing and obtaining approval of a stormwater pollution prevention plan
for the site per the town's and New York State stormwater regulations including the filing
of a Notice of Intent with the NYS Department of Environmental Conservation (DEC), if
it is determined that at least one acre of land would be disturbed as a result of this
proposal.
6. The applicant consulting with and obtaining written confirmation from the NYSDEC as
to the necessity of the existing monitoring wells and/or if the monitoring wells should be
decommissioned and the procedure for any such decommissioning.
7. The applicant obtaining approval of the proposed connection to public water and sewer
from the County Health Department upon application to the town including the
installation of a backflow prevention device to the public water connection.
8. The applicant providing more details as to the snow storage on site given the amount of
impervious surface proposed on this site.
9. The applicant obtaining approval of the lighting and landscaping plans for the site fiom
the town.
10. Compliance with SEQR requirements.
AND IT IS FURTHER RESOLVED, the Supervisor is hereby authorized to sign the permit.
l41-51"
NOVEMBER 16, 2016 TOWN BOARD MEETING PAGE 4
RESOLUTION #197 ADOPT THE TOWN BUDGET FOR FISCAL YEAR OF 2017
Motion by Councilman Proud
Seconded by Councilman Leach
VOTES: AYE - Tupper, Testa, Proud, Leach, Kasperek NAY-0
ADOPTED
WHEREAS, on the 2nd day of November, 2016 the Town Board of the Town of Cortlandville,
held a Public Hearing on the Preliminary Budget and proposed amounts to be raised by the
benefit tax on benefited properties in the Town Sewer and Town Water Improvement Districts,
approved by the Town Board, and filed with the Town Clerk for fiscal year commencing January
O1, 2017, and having heard all persons in favor of, or against any items therein contained,
therefore
BE IT RESOLVED, the Preliminary Budget is hereby approved as filed, and the same is hereby
adopted and established as the annual budget of this Town for the fiscal year beginning January
O1, 2017, and such annual budget, as so adopted, is filed with the Town Clerk, and it is further
RESOLVED, that the Town Clerk of this Town shall prepare and certify, as provided by law,
duplicate copies of the annual budgets, hereby adopted, together with the assessment rolls for the
benefit of improvement for the Sewer and Water Funds, adopted pursuant to Section 202-a of the
Town Law and within five days thereof, deliver two copies to the Supervisor of the Town and
the Supervisor shall present the copies of the annual budget to the Legislature of Cortland
County within ten days after his receipt thereof from the Clerk.
Councilman Proud made a motion, seconded by Councilman Leach, to receive and file
correspondence from the Town of Dryden, Town Clerk, regarding their proposed Solar Energy
Law, Zoning and Subdivision Local Law Amendments and Comprehensive Plan amendment, dated
November 11, 2016. All voting aye, the motion was carried.
RESOLUTION #198 ADOPT FAIRGROUND DRIVE, CARROLL STREET AND THE
CONNECTION BETWEEN RURAL AND CONABLE AVENUES
AS TOWN HIGHWAYS
Motion by Councilman Leach
Seconded by Councilman Kasperek
VOTES: AYE - Tupper, Testa, Proud, Leach, Kasperek NAY-0
ADOPTED
WHEREAS, the Town Highway Superintendent reports that the following roadways have been
used by the public and maintained by the Town for a period in excess of ten (10) years, and
WHEREAS, Section 189 of the Highway Law of the State of New York provides that in the
event that such use and maintenance has continued for a period of ten (10) years or more, such
lands shall be deemed a highway as if they had been duly laid out, declared and recorded as a
highway, and
WHEREAS, the Highway Superintendent has reported that the landowners of the premises
affected by the use of the said roadways have indicated their consent to the declaration of said
lands as highways, PURSUANT TO Section 189 of the Highway Law,
NOW THEREFORE BE IT RESOLVED;
Fairground Drive and Carroll Street
The connection between Rural Avenue and Conable Avenue to be known as Rural
Avenue
NOW THEREFORE BE IT FURTHER RESOLVED, the stated above roadways are hereby
declared Town Highways as permitted by Section 189 of the Town Highway Law.
1P NOVEMBER 16, 2016 TOWN BOARD MEETING PAGE 5
Councilman Leach made a motion, seconded by Councilman Kasperek, to receive and file
correspondence from NYS Homes & Community Renewal, regarding the review of the single audit
conducted ending November 1, 2016. All voting aye, the motion was carried.
Councilman Leach made a motion, seconded by Councilman Testa, to receive and file
correspondence from Kathleen Wright, Animal Health Inspector for NYS Agriculture &
Markets, dated October 31, 2016, regarding the Dog Control Officer Inspection Report and
Municipal Shelter Inspection Report completed on October 27, 2016. All voting aye, the motion
was carried.
No further comments or discussion were heard.
Councilman Proud made a motion, seconded by Councilman Testa, to adjourn the
Regular Meeting. All voting aye, the motion was carried.
The meeting was adjourned at 5:20 p.m.
Respectfully submitted,
Karen Q. Snyder, RMC
Town Clerk
Town of Cortlandville
*Note:
The final version of this meeting was submitted to the Town Board for their review on March 24, 2017.
The final version of this meeting was approved with changes at the Town Board meeting of April 5, 2017.
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TOWN BUDGET
FOR 2017 -ADOPTED
TOWN OF CORTLANDVILLE
IN
COUNTY OF CORTLAND
VILLAGES WITHIN TOWN
HOMER
MCGRAW
CERTIFICATION OF TOWN CLERK
I, KAREN Q. SNYDER, RMC , TOWN CLERK,
CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF
THE 2017 ADOPTED BUDGET OF THE TOWN OF CORTLANDVILLE AS
PRESENTED TO THE TOWN BOARD ON: November 16t",2016.
DATED: November 14, 2016
SIGNED. O
1qS-"
1
TOWN OF CORTLANDVILLE, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2017 - ADOPTED
Estimated Unexpended Amount to be Appropriated
Appropriations Revenue, Fund Balance Raised by Tax Reserves
A
GENERAL FUND - TOWNWIDE
$
2,149,393.00
724,767.00
151,893.00
1,272,733.00
0.00
B
GENERAL FUND - OUTSIDE VILLAGE
$
787,681:00
315,055.00
420,000.00
52,626.00
0.00
DA
HIGHWAY FUND - TOWNWIDE
$.
275,062.00
0.00
275,062.00
0.00
0.00
DB
HIGHWAY FUND - OUTSIDE VILLAGE
$
3,591,279.00
2,175,250.00
940,000.00
416,029.00
60,000.00
TOTAL TOWN
6,803,415.00
3,215,072.00
1,786,955.00
1,741,388.00
60,00 l
SPECIAL DISTRICTS
SF
CORTLANDVILLE FIRE DISTRICT
$
765,460.00
0.00
0.00
765,460.00
0.00
SS
SEWER DISTRICT
$
1,243,294.00
789,903.00
128,038.00
325,353.00
0.00
SW
WATER DISTRICT
$
922,081.00
715,348.00
23,614.00
183,119.00
0.00
TOTAL SPECIAL DISTRICTS
2,930,835.00
1,505,251.00
151,652.00
1,273,932.00
0.00
GRANDTOTAL 9,734,250.00 4,720,323.00 1,938,607.00 3,015,320.00 60,000.00
1
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1
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2015 10/31/2016 2017 2017
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
PERSONAL SERVICES
A1010.1
PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
10.2
EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
A1010.4
CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL TOWN BOARD
TOWN JUSTICES
PERSONAL SERVICES
A1110.1
PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
A1110.2
EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
A1110.4
CONTRACTUAL
A1110.41
JURY TRIALS
A1110.42
JCAP GRANT
TOTAL CONTRACTUAL EXPENSE
TOTAL TOWN JUSTICES
SUPERVISOR
PERSONAL SERVICES
A1220.1
PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
A1220.2
EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
48,000.00
50,000.00
50,550.00
50,550.00
48,000.00
50,000.00
50,550.00
50,550.00
0.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
1,626.74
3,000.00
3,000.00
3,000.00
1,626.74
3,000.00
3,000.00
3,000.00
49,626.74
54,000.00
54,550.00
54,550.00
254,750.00
261,000.00
264,131.00
264,131.00
254,750.00
261,000.00
264,131.00
264,131.00
0.00
0.00
3,750.00
3,750.00
4,000.00
4,000.00
4,000.00
4,000.00
53,857.54
47,000.00
52,500.00
52,500.00
420.00 -
3,250.00
3,500.00
3,500.00
0.00
0.00
0.00
0.00
54,277.54
50,250.00
56,000.00
56,000.00
309,027.54
315,000.00
324,131.00
324,131.00
32,000.00
33,000.00
33,363.00
33,363.00
32,000.00
33,000.00
33,363.00
33,363.00
198.23
2,000.00
2,000.00
2,000.00
198.23
2,000.00
2,000.00
2,000.00
Page 1
l,56
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
1
Schedule 1-A
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
CONTRACTUAL EXPENSE
A1220.4 CONTRACTUAL
3,492.27
4,000.00
4,000.00
4,000.00
TOTAL CONTRACTUAL EXPENSE
3,492.27
4,000.00
4,000.00
4,000.00
TOTAL SUPERVISOR
35,690.50
39,000.00
39,363.00
39,363.00
AUDITORS
CONTRACTUAL EXPENSE
A1320.4 AUDITORS
11,500.00
17,400.00
19,600.00
19,600.00
TOTAL CONTRACTUAL EXPENSE
11,500.00
17,400.00
19,600.00
19,600.0
TOTAL AUDITORS
11,500.00
17,400.00
19,600.00
19,600.0
TAX COLLECTION
CONTRACTUAL EXPENSE
A1330.4 CONTRACTUAL
1,766.74
3,000.00
3,000.00
3,000.00
TOTAL CONTRACTUAL EXPENSE
1,766.74
3,000.00
3,000.00
3,000.00
TOTAL TAX COLLECTION
1,766.74
3,000.00
3,000.00
3,000.00
BUDGET
PERSONAL SERVICES
A1340.1 PERSONNEL SERVICES
24,000.00
24,500.00
24,770.00
24,770.00
TOTAL PERSONAL SERVICES
24,000.00
24,500.00
24,770.00
24,770.00
TOTAL BUDGET
24,000.00
24,500.00
24,770.00
24,770.00
ASSESSORS
PERSONAL SERVICES
A1355.1 PERSONNEL SERVICES
66,995.00
67,495.00
67,897.00
67,897.00
TOTAL PERSONAL SERVICES
66,995.00
67,495.00
67,897.00
67,897.00
EQUIPMENT/CAPITAL OUTLAY
A1355.2 EQUIPMENT
0.00
2,000.00
2, OOO.00
2,000.
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
2,000.00
2,000.00
2,000.
CONTRACTUAL EXPENSE
A1355.4 CONTRACTUAL
1,619.96
10,000.00
10,000.00
10,000.00
TOTAL CONTRACTUAL EXPENSE
1,619.96
10,000.00
10,000.00
10,000.00
TOTAL ASSESSORS
68,614.96
79,495.00
79,897.00
79,897.00
TOWN CLERK
PERSONAL SERVICES
A1410.1 PERSONNEL SERVICES
179,569.00
181,819.00
160,858.00
160,858.00
TOTAL PERSONAL SERVICES
179,569.00
181,819.00
160,858.00
160,858.00
Page 2
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TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Schedule 1-A
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
CONTRACTUAL EXPENSE
A1410.4 CONTRACTUAL
5,970.83
7,500.00
7,500.00
7,500.00
TOTAL CONTRACTUAL EXPENSE
5,970.83
7,500.00
7,500.00
7,500.00
TOTAL TOWN CLERK
185,539.83
189,319.00
168,358.00
168,358.00
LAW
PERSONAL SERVICES
A1420.1 PERSONNEL SERVICES
47,550.00
47,550.00
47,550.00
47,550.00
TOTAL PERSONAL SERVICES
47,550.00
47,550.00
47,550.00
47,550.00
CONTRACTUAL EXPENSE
A1420.4 CONTRACTUAL
3,487.49
5,000.00
5,000.00
5,000.00
TOTAL CONTRACTUAL EXPENSE
3,487.49
5,000.00
5,000.00
5,000.00
TOTAL LAW
51,037.49
52,550.00
52,550.00
52,550.00
PERSONNEL
PERSONAL SERVICES
A1430.1 PERSONNEL SERVICES
102,800.00
104,550.00
105,923.00
105,923.00
TOTAL PERSONAL SERVICES
102,800.00
104,550.00
105;923.00
105,923.00
CONTRACTUAL EXPENSE
A1430.4 CONTRACTUAL
1,975.47
2,000.00
4,000.00
4,000.00
A1430.41 PAYROLL SERVICE
13,475.45
32,000.00
30,000.00
30,000.00
TOTAL CONTRACTUAL EXPENSE
15,450.92
34,000.00
34,000.00
34,000.00
TOTAL PERSONNEL
118,250.92
138,550.00
139,923.00
139,923.00
RECORDS MANAGEMENT
PERSONAL SERVICES
A1460.1 PERSONNEL SERVICES
4,000.00
4,250.00
4,250.00
4,250.00
TOTAL PERSONAL SERVICES
4,000,00
4,250.00
4,250.00
4,250,00
TOTAL RECORDS MANAGEMENT
4,000.00
4,250.00
4,250.00
4,250.00
OPERATION OF BUILDINGS
CONTRACTUAL EXPENSE
A1620.4 CONTRACTUAL
44,893.67
83,080.00
90,000.00
90,000.00
A1620.41 TO CLEAN BUILDING TWN HALL
21, 060.00
30, 000.00
30, 000.00
30, 000.00
TOTAL CONTRACTUAL EXPENSE
65,953.67
113,080.00
120,000.00
120,000.00
TOTAL OPERATION OF BUILDINGS
65,953.67
113,080.00
120, 000.00
120, 000.00
Page 3
1-5x
TOWN OF CORTLANDVII.LE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
1
Schedule 1-A
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
CENTRAL COMMUNICATIONS
EQUIPMENT/CAPITAL OUTLAY
A1650.2 EQUIPMENT
0.00
11,430.00
2,000.00
2,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
11,430.00
2,000.00
2,000.00
CONTRACTUAL EXPENSE
A1650.4 CONTRACTUAL
9,995.13
12,000.00
12,000.00
12,000.00
TOTAL CONTRACTUAL EXPENSE
9,995.13
12,000.00
12,000.00
12,000.00
TOTAL CENTRAL COMMUNICATIONS
9,995.13
23,430.00
14, 000.00
14, 000.0
CENTRAL PRINTING & MAILING
CONTRACTUAL EXPENSE
A1670.4 CONTRACTUAL
12,162.21
30,000.00
30,000.00
30,000.00
TOTAL CONTRACTUAL EXPENSE
12,162.21
30,000.00
30,000.00
30,000.00
TOTAL CENTRAL PRINTING & MAILING
12,162.21
30,000.00
30,000.00
30,000.00
CENTRAL DATA PROCESSING
EQUIPMENT/CAPITAL OUTLAY
A1680.2 EQUIPMENT
99.99
9,900.01
5,000.00
5,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
99.99
9,900.01
5,000.00
5,000.00
CONTRACTUAL EXPENSE
A1680.4
10,115.68
21,026.99
16,000.00
16,000.00
TOTAL CONTRACTUAL EXPENSE
10,11S.68
21,026.99
16,000.00
16,000.00
TOTAL CENTRAL DATA PROCESSING
10,215.67
30,927.00
21,000.00
21,000.00
SPECIAL ITEMS
A1910.4 UNALLOCATED INSURANCE
48,112.63
93,170.00
68,000.00
68,000.00
A1920.4 MUNICIPAL ASSOCIATION DUES
1,350.00
1, 350. 00
1,350.00
1,350.00
A1930.4 JUDGMENTS & CLAIMS - UNEMPLOYMENT
0.00
0.00
0.00
0.0
A1989.4 GENERAL CODE UPDATE
1,195.00
5,000.00
5,000.00
5,000.0
A1990.4 CONTINGENT ACCOUNT
0.00
25, 000.00
25, 000.00
25,000.01
TOTAL SPECIAL ITEMS
50,657.63
124,520.00
99,350.00
99,350.00
TOTAL GENERAL GOVERNMENT SUPPORT
1,008,039.03
1,239,021.00
1,194,742.00
1,194,742.00
PUBLIC SAFETY
STATE POLICE
Page 4
/S.3
1
TOWN OF CORTLANDVI LLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTEDNOVEMBER 16, 2016)
Expenditures Modified
/Revenues Budget
Schedule 1-A 2015 10/31/2016
CONTRACTUAL EXPENSE
A3189.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL STATE POLICE
TRAFFIC CONTROL
CONTRACTUAL EXPENSE
A3310.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL TRAFFIC CONTROL
ON STREET PARKING
CONTRACTUAL EXPENSE
A3320.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL ON STREET PARKING
CONTROL OF DOGS
CONTRACTUAL EXPENSE
A3510.4 CONTRACTUAL
A3510.41 MCGRAW
A3510.42 DOG SUPPLIES
TOTAL CONTRACTUAL EXPENSE
TOTAL CONTROL OF DOGS
OTHER ANIMAL CONTROL
CONTRACTUAL EXPENSE
A3520.4 CATS - CONTRACTL
TOTAL CONTRACTUAL EXPENSE
TOTAL OTHER ANIMAL CONTROL
TOTAL PUBLIC SAFETY
TRANSPORTATION
SUPERINTENDENT OF HIGHWAYS
PERSONAL SERVICES
A5010.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
Recommended
Adopted
Budget
Budget
2017
2017
497.64
497.64
500.00
500.00
500.00
500.00
500.00
500.00
497.64
500.00
500.00
500.00
16,840.12
16,840.12
17,666.00
17,666.00
18,000.00
18,000.00
18,000.00
18,000.00
16,840.12
17,666.00
18,000.00
18,000.00
0.00
0.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
2,000.00
38,984.00
38,984.00
38,984.00
38,984.00
5,000.00
5,000.00
5,000.00
5,000.00
0.00
6,016.00
6,016.00
6,016.00
43,984.00
50,000.00
50,000.00
50,000.00
43,984.00
50,000.00
50,000.00
50,000.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
64,821.76
73,666.00
74,000.00
74,000.00
29,999.70 63,404.00 48,761.00 48,761.00
29,999.70 63,404.00 48,761.00 48,761.00
Page 5
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Schedule 1-A
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
CONTRACTUAL EXPENSE
A5010.4 CONTRACTUAL
3,497.17
4,250.00
4,250.00
4,250.00
TOTAL CONTRACTUAL EXPENSE
3,497.17
4,250.00
4,250.00
4,250.00
TOTAL SUPERINTENDENT OF HIGHWAYS
33,496.87
67,654.00
53,011.00
53,011.00
GARAGE
EQUIPMENT/CAPITAL OUTLAY
A5132.2 EQUIPMENT
0.00
29,982.35
20,000.00
20,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
29,982.35
20,000.00
20,000.01
CONTRACTUAL EXPENSE
A5132.4 CONTRACTUAL
49,778.58
87,000.00
60,000.00
60,000.00
TOTAL CONTRACTUAL EXPENSE
49,778.58
87,000.00
60,000.00
60,000.00
TOTAL GARAGE
49,778.58
116,982.35
80,000.00
80,000.00
STREET LIGHTING
CONTRACTUAL EXPENSE
A5182.4 CONTRACTUAL
112,595.85
125,060.00
127,000.00
127,000.00
TOTAL CONTRACTUAL EXPENSE
112,595.85
125,060.00
127,000.00
127,000.00
TOTAL STREET LIGHTING
112,595.85
125,060.00
127,000.00
127,000.00
TOTAL TRANSPORTATION
195,871.30
309,696.35
260,011.00
260,011.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
PUBLICITY FUND
CONTRACTUAL EXPENSE
A6410.4 PUBLICITY FUND
700.00
3,000.00
3,000.00
3,000.00
TOTAL CONTRACTUAL EXPENSE
700.00
3,000.00
3,000.00
3,000.00
TOTAL PUBLICITY FUND
700.00
3,000.00
3,000.00
3,000.00
ECONOMIC OPPORTUNITY & DEVELOPMENT
CONTRACTUAL EXPENSE
A6989.4 CORTLAND SPORTS CENTER
18,000.00
18,000.00
18,000.00
18,000.0
TOTAL CONTRACTUAL EXPENSE
18,000.00
18,000.00
18,000.00
18,000.00
TOTAL ECONOMIC OPPORTUNITY & DEVELOPMENT
18,000.00
18,000.00
18,000.00
18,000.00
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY
18, 700.00
21, 000.00
21, 000.00
21, 000.00
CULTURE AND RECREATION
HISTORIAN
Page 6
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Schedule 1-A
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
PERSONAL SERVICES
A7510.1 PERSONNEL SERVICES
2,600.00
2,600.00
2,600.00
2,600.00
TOTAL PERSONAL SERVICES
2,600.00
2,600.00
2,600.00
2,600.00
EQUIPMENT/CAPITAL OUTLAY
A7510.2 EQUIPMENT
0.00
1,000.00
1,000.00
1,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
1,000.00
1,000.00
1,000.00
CONTRACTUAL EXPENSE
510.4 CONTRACTUAL
174.26
1,530.00
1,530.00
1,530.00
TOTAL CONTRACTUAL EXPENSE
174.26
1,530.00
1,530.00
1,530.00
TOTAL HISTORIAN
2,774.26
5,130.00
5,130.00
5,130.00
CELEBRATIONS
CONTRACTUAL EXPENSE
A7550.4 CONTRACTUAL
300.00
600.00
300.00
300.00
TOTAL CONTRACTUAL EXPENSE
300.00
600.00
300.00
300.00
TOTAL CELEBRATIONS
300.00
600.00
300.00
300.00
TOTAL CULTURE AND RECREATION
3,074.26
5,730.00
5,430.00
5,430.00
HOME AND COMMUNITY SERVICES
CONTRACTUAL EXPENSE
A8030.4 RESEARCH/GRANT WRITING
4,852.85
12, 000.00
12, 000.00
12, 000.00
TOTAL CONTRACTUAL EXPENSE
4,852.85
12,000.00
12,000.00
12,000.00
CEMETERIES
CONTRACTUAL EXPENSE
A8810.4 CONTRACTUAL
0.00
7,000.00
7,000.00
7,000.00
TOTAL CONTRACTUAL EXPENSE
0.00
7,000.00
7,000.00
7,000.00
TOTAL CEMETERIES
0.00
7,000.00
7,000.00
7,000.00
TALHOME AND COMMUNITYSERVICES
4,852.85
19,000.00
19,000.00
19,000.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
A9010.8 STATE RETIREMENT
130,989.00
144,682.00
102,000.00
102,000.00
A9030.8 SOCIAL SECURITY
57,180.59
64,273.00
62,015.00
62,015.00
A9040.8 WORKER'S COMPENSATION
33, 134.57
34, 989.00
49, 843.00
49, 843.00
A9055.8 DISABILITY INSURANCE
533.40
600.00
534.00
534.00
A9060.8 HOSPITAL& MEDICAL INSURANCE
212,911.14
241,148.00
272,498.00
272,498.00
A9089.8 EMPLOYEE BENEFITS - FLEX ADMN
0.00
0.00
0.00
0.00
Page 7
/.5b
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
1
Schedule 1-A
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
TOTAL EMPLOYEE BENEFITS
434,748.70
485,692.00
486,890.00
486,890.00
TOTAL EMPLOYEE BENEFITS
434,748.70
485,692.00
486,890.00
486,890.00
DEBT SERVICE
SERIAL BONDS
PRINCIPAL
A9710.6 PRINCIPAL
90,000.00
90,000.00
60,000.00
60,000.00
TOTAL PRINCIPAL
90,000.00
90,000.00
60,000.00
60,000.0
INTEREST
A9710.7 INTEREST
36,324.00
32,322.00
28,320.00
28,320.00
TOTAL INTEREST
36,324.00
32,322.00
28,320.00
28,320.00
TOTAL SERIAL BONDS
126,324.00
122,322.00
88,320.00
88,320.00
TOTAL DEBT SERVICE
126,324.00
122,322.00
88,320.00
88,320.00
TOTAL APPROPRIATIONS
1,856,431.90
2,276,127.35
2,149,393.00
2,149,393.00
1
Page 8
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified
/Revenues Budget
Schedule 2-A 2015 10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
ESTIMATED REVENUES
REAL PROPERTY TAXES
A1001
REAL PROPERTY TAXES
1,268,072.00
1,272,733.00
1,272,733.00
1,272,733.00
A1081
OTHER PAYMENTS IN LIEU OF TAXES
20,670.22
18,000.00
17,000.00
17,000.00
TOTAL REAL PROPERTY TAXES
1,288,742.22
1,290,733.00
1,289,733.00
1,289,733.00
REAL PROPERTY TAX ITEMS
A1090
INTEREST & PENALTIES ON REAL PROP
44,739.64
40,000.00
33,000.00
33,000.00
TOTAL REAL PROPERTY TAX ITEMS
44,739.64
40,000.00
33,000.00
33,000.00
NON -PROPERTY TAX ITEMS
A1170
FRANCHISES
102,128.84
102,000.00
102,000.00
102,000.00
TOTAL NON -PROPERTY TAX ITEMS
102,128.84
102,000.00
102,000.00
102,000.00
DEPARTMENTAL INCOME
A1255
CLERK FEES
2,475.30
1,500.00
1,500.00
1,500.00
A1550
DOG CONTROL FEES
370.00
1,000.00
1,000.00
1,000.00
TOTAL DEPARTMENTAL INCOME
2,845.30
2,500.00
2,500.00
2,500.00
USE OF MONEY AND PROPERTY
A2401
INTEREST & EARNINGS
259.82
0.00
0.00
0.00
A2401 CS
INTEREST EARNED - UNEMPLOYMENT
18.97
0.00
0.00
0.00
A2401R
INTEREST EARNED RETIREMENT RESERVE
6.02
0.00
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
284.81
0.00
0.00
0.00
LICENSES AND PERMITS
A2530
GAMES OF CHANCE
10.00
10.00
10.00
10.00
A2540
BINGO LICENSES
0.00
0.00
0.00
0.00
A2544
DOG LICENSES
11,380.00
11,000.00
11,000.00
11,000.00
TOTAL LICENSES AND PERMITS
11,390.00
11,010.00
11,010.00
11,010.00
FINES AND FORFEITURES
610
1611
FINES &FORFEITED BAIL
237, 194.00
250, 000.00
250, 000.00
250, 000..00
FINES & PENALTIES -DOG CASES
0.00
50.00
50.00
50.00
TOTAL FINES AND FORFEITURES
237,194.00
250,050.00
250,050.00
250,050.00
MISCELLANEOUS LOCAL SOURCES
A2701
REFUNDS PRIOR YEARS EXPENDITURES
321.S6
0.00
0.00
0.00
A2770
OTHER UNCLASSIFIED REVENUES-
0.00
0.00
0.00
0.00
TOTAL MISCELLANEOUS LOCAL SOURCES
321.56
0.00
0.00
0.00
Page 9
158/
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
[1
Schedule 2-A
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
STATE AID
A3001 STATE REVENUE SHARING (PER CAPITA)
18,538.00
18,000.00
18,000.00
18,000.00
A3005 MORTGAGE TAX
117,470.44
110,000.00
110,000.00
110,000.00
A3089 STATE AID - OTHER JCAP - GRANT
0.00
0.00
0.00
0.00
TOTAL STATE AID
136,008.44
128,000.00
128,000.00
128,000.00
FEDERAL AID
A4089 OTHER FEDERAL AID
222.00
200.00
200.00
200.00
TOTAL FEDERAL AID
222.00
200.00
200.00
200.
INTERFUND TRANSFERS
A5031 INTERFUND TRANSFERS
177,440.00
179,215.00
181,007.00
181,007.
TOTALINTERFUND TRANSFERS
177,440.00
179,215.00
181,007.00
181,007.00
1,997,500.00
TOTAL ESTIMATED REVENUES
2,001,316.81
2,003,708.00
1,997,500.00
1,997,500.00
APPROPRIATED FUND BALANCE
-144,884.91
272,419.35
151,893.00
151,893.00
TOTAL REVENUES & OTHER SOURCES 1,856,431.90 2,276,127.35 2,149,393.00 2,149,393.00
Page10
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Schedule 1-B
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
.APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
LAW
CONTRACTUAL EXPENSE
B1420.4 CONTRACTUAL
0.00
5,000.00
5,000.00
5,000.00
TOTAL CONTRACTUAL EXPENSE
0.00
5,000.00
5,000.00
5,000.00
TOTAL LAW
0.00
5,000.00
5,000.00
5,000.00
RECORDS MANAGEMENT
PERSONAL SERVICES
B1460.1 RECORDS MANAGEMENT
4,000.00
5,000.00
5,000.00
5,000.00
TOTAL PERSONAL SERVICES
4,000.00
5,000.00
5, 000.00
5,000.00
EQUIPMENT/CAPITAL OUTLAY
B1460.2 EQUIPMENT
0.00
2,500.00
2,500.00
2,500.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
2,500.00
2,500.00
2,500.00
CONTRACTUAL EXPENSE
B1460.4 CONTRACTUAL
1,382.50
12,500.00
12,500.00
12,500.00
TOTAL CONTRACTUAL EXPENSE
1,382.50
12,500.00
12,500.00
12,500.00
TOTAL RECORDS MANAGEMENT
5,382.50
20,000.00
20,000.00
20,000.00
SPECIAL ITEMS
B1910.4 UNALLOCATEDINSURANCE
47,717.00
44,700.00
39,000.00
39,000.00
B1990.4 CONTINGENT ACCOUNT
0.00
5,000.00
5,000.00
5,000.00
TOTAL SPECIAL ITEMS
47, 717.00
49, 700.00
44, 000.00
44, 000.00
TOTAL GENERAL GOVERNMENT SUPPORT
53,099.50
74,700.b0
69,000.00
69,000.00
UBLIC SAFETY
LAW ENFORCEMENT
CONTRACTUAL EXPENSE
B3197.4
29,705.00
20,000.00
20,000.00
20,000.00
TOTAL CONTRACTUAL EXPENSE
29, 705.00
20, 000.00
20, 000.00
20, 000.00
TOTAL LAW ENFORCEMENT
29,705.00
20,000.00
20,000.00
20,000.00
TOTAL PUBLIC SAFETY
29, 705.00
20, 000.00
20, 000.00
20, 000.00
PUBLIC HEALTH
Page 1
1&6
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
I
Schedule 1-B
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
REGISTRAR OF VITAL STATISTICS
PERSONAL SERVICES
B4020.1 PERSONNEL SER
1,898.00
1,900.00
1,800.00
1,800.00
TOTAL PERSONAL SERVICES
1,898.00
1,900.00
1,800.00
1,800.00
CONTRACTUAL EXPENSE
B4020.4 CONTRACTUAL
244.64
1,100.00
1,200.00
1,200.00
TOTAL CONTRACTUAL EXPENSE
244.64
1,100.00
1,200.00
1,200.00
TOTAL REGISTRAR OF VITAL STATISTICS
2,142.64
3,000.00
3,000.00
3,000.0
TOTAL PUBLIC HEALTH
2,142.64
3,000.00
3,000.00
31000.0
CULTURE AND RECREATION
PARKS
PERSONAL SERVICES
B7110.12 PERSONNEL SERVICES [CITIZENS]
0.00
11,483.00
22, 966.00
22, 966.00
TOTAL PERSONAL SERVICES
0.00
11,483.00
22,966.00
22,966.00
EQUIPMENT/CAPITAL OUTLAY
B7110.21 EQUIPMENT (LAMONT)
0.00
3,000.00
3,000.00
3,000.00
B7110.22 EQUIPMENT (CITIZENS)
0.00
5,000.00
3,000.00
3,000.00
B7110.23 EQUIPMENT (BLODGETT MILLS)
0.00
7,000.00
7,000.00
7,000.00
B7110.24 EQUIPMENT (TESTA PARK)
225.00
60, 329.00
20, 000.00
20, 000.00
B7110.25 CITIZENS-GUTCHESS
6,012.13
35, 000.00
80, 000.00
80, 000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
6,237.13
110,329.00
113,000.00
113,000.00
CONTRACTUAL EXPENSE
B7110.41 CONTRACTUAL (LAMONT CIRCLE)
0.00
5,000.00
5,000.00
5,000.00
B7110.42 CONTRACTUAL (CITIZENS)
11, 937.51
23, 000.00
15, 000.00
15, 000.00
B7110.43 CONTRACTUAL (BLODGETT MILLS)
1,158.65
10,000.00
10,000.00
10,000.00
B7110.44 CONTRACTUAL (TESTA PARK)
11,990.23
24,000.00
24,000.00
24,000.
B7110.45 CONTRACTUAL(GUTCHESS)
0.00
25,000.00
40,000.00
40,000.
TOTAL CONTRACTUAL EXPENSE
25,086.39
87,000.00
94,000.00
94,000.0
TOTAL PARKS
31,323.52
208,812.00
229,966.00
229,966.00
YOUTH PROGRAM
CONTRACTUAL EXPENSE
B7310.4 CONTRACTUAL
140,027.83
146,594.00
145,974.00
145,974.00
TOTAL CONTRACTUAL EXPENSE
140,027.83
146,594.00
145,974.00
145,974.00
TOTAL YOUTH PROGRAM
140,027.83
146,594.00
145,974.00
145,974.00
Page 2
/lot
rl
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Schedule 1-B
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
LIBRARY
CONTRACTUAL EXPENSE
B7410.4 CONTRACT LAMONT
25, 962.78
25, 964.00
25, 964.00
25, 964.00
TOTAL CONTRACTUAL EXPENSE
25,962.78
25,964.00
25,964.00
25,964.00
TOTAL LIBRARY
25,962.78
25,964.00
25,964.00
25,964.00
TOTAL CULTURE AND RECREATION
197,314.13
381,370.00
401,904.00
401,904.00
HOME AND COMMUNITY SERVICES
ZONING
EQUIPMENT/CAPITAL OUTLAY
B8010.2 EQUIPMENT
0.00
1,500.00
1,500.00
1,500.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
1,500.00
1,500.00
1,500.00
CONTRACTUAL EXPENSE
B8010.4 CONTRACTUAL
26,294.25
27,000.00
27,000.00
27,000.00
TOTAL CONTRACTUAL EXPENSE
26,294.25
27,000.00
27,000.00
27,000.00
TOTAL ZONING
26,294.25
28,500.00
28,500.00
28,500.00
PLANNING
PERSONAL SERVICES
B8020.1 PERSONNEL SERVICES
15,600.00
17,625.00
17,625.00
17,625.00
TOTAL PERSONAL SERVICES
15,600.00
17,625.00
17,625.00
17,625.00
EQUIPMENT/CAPITAL OUTLAY
B8020.2 EQUIPMENT
0.00
200.00
200.00
200.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
200.00
200.00
200.00
CONTRACTUAL EXPENSE
B8020.4 CONTRACTUAL
8,033.22
15,000.00
15,000.00
15,000.00
B8020.41 (DEVL PLN)CLOUGH
16,332.43
20,000.00
20,000.00
20,000.00
020.42 FARMLAND PROTECTION GRANT
8,025.00
20,000.00
20,000.00
20,000.00
TOTAL CONTRACTUAL EXPENSE
32,390.65
55,000.00
55,000.00
55,000.00
TOTAL PLANNING
47,990.65
72,825.00
72,825.00
72,825.00
BOARD OF APPEALS
PERSONAL SERVICES
B8030.1 PERSONNEL SERVICES
7,175.00
10,075.00
10,075.00
10,075.00
TOTAL PERSONAL SERVICES
7,175.00
10,075.00
10,075.00
10,075.00
Page 3
/ 6 02
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified
/Revenues Budget
Schedule 1-B 2015 10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
EQUIPMENT/CAPITAL OUTLAY
B8030.2 EQUIPMENT
0.00
200.00
200.00
200.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
200.00
200.00
200.00
CONTRACTUAL EXPENSE
B8030.4 CONTRACTUAL
1,655.74
2,910.00
2,910.00
2,910.00
TOTAL CONTRACTUAL EXPENSE
1,655.74
2,910.00
2,910.00
2,910.00
TOTAL BOARD OF APPEALS
8,830.74
13,185.00
13,185.00
13,185.00
CODE ENFORCEMENT
PERSONAL SERVICES
B8664.1 PERSONNEL SERVICES
88,672.00
90,272.00
73,076.00
73,076.0
TOTAL PERSONAL SERVICES
88,672.00
90,272.00
73,076.00
73,076.00
EQUIPMENT/CAPITAL OUTLAY
B8664.2 EQUIPMENT
0.00
1,000.00
1,000.00
1,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
1,000.00
1,000.00
1,000.00
CONTRACTUAL EXPENSE
B8664.4 CONTRACTUAL
6,009.00
8,000.00
8,160.00
8,160.00
TOTAL CONTRACTUAL EXPENSE
6,009.00
8,000.00
8,160.00
8,160.00
TOTAL CODE ENFORCEMENT
94,681.00
99,272.00
82,236.00
82,236.00
TOTAL HOME AND COMMUNITY SERVICES
177, 796.64
213, 782.00
196, 746.00
196, 746.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFTTS
B9010.8 STATE RETIREMENT
8,084.00
8,084.00
11,000.00
11,000.00
B9030.8 SOCIAL SECURITY
9,291.29
10,890.00
9,987.00
9,987.00
B9040.8 WORKER'S COMPENSATION
33, 134.57
34, 989. 00
49,843.00
49,843.00
B9055.8 DISABILITY INSURANCE
74.40
80.00
75.00
75.00
B9060.8 HOSPITAL & MEDICAL INSURANCE
18,779.88
23,120.00
26,126.00
26,126.0
TOTAL EMPLOYEE BENEFITS
69,364.14
77,163.00
97,031.00
97,031.00
TOTAL EMPLOYEE BENEFITS
69,364.14
77,163.00
97,031.00
97,031.00
TOTAL APPROPRIATIONS
529,422.05
770,015.00
787,681.00
787,681.00
Page 4
110 3
1
TOWN OF CORTLA.NDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures
Modified
Recommended
Adopted
/Revenues
Budget
Budget
Budget
Schedule 2-B
2015
10/31/2016
2017
2017
ESTIMATED REVENUES
REAL PROPERTY TAXES
B1001
REAL PROPERTY TAXES
0.00
0.00
52,626.00
52,626.00
TOTAL REAL PROPERTY TAXES
0.00
0.00
52,626.00
52,626.00
NON -PROPERTY TAX ITEMS
B1120
NON -PROPERTY TAX DISTRIBUTION BY
250,000.00
250,000.00
250,000.00
250,000.00
TOTAL NON -PROPERTY TAX ITEMS
250,000.00
250,000.00
250,000.00
250,000.00
DEPARTMENTAL INCOME
89
OTHER GENERAL DEPT INCOME
0.00
0.00
0.00
0.00
B1540
FIRE INSPECTION FEES
8,770.00
12,000.00
9,000.00
9,000.00
B1570
DEMOLITION FEES
2,406.00
1,000.00
1,500.00
1,500.00
B1603
VITAL STATISTICS FEES
1,628.00
1,200.00
1,200.00
1,200.00
B2001
PARK& RECREATIONAL CHARGES -CITZPK
1,865.00
1,855.00
1,855.00
1,855.00
B2002
PARK& RECREATIONAL CHARGES -BMILLS
1,090.00
1,000.00
1,000.00
1,000.00
B2110
ZONING FEES
12,312.00
10,000.00
10,000.00
10,000.00
B2111
BUILDING PERMIT FEES
22,562.10
25,000.00
20,000.00
20,000.00
B2115
PLANNING BD FEES - ORDINANCE PERMIT
1,000.00
1,500.00
1, 500.00
1,500.00
TOTAL DEPARTMENTAL INCOME
51,633.10
53,555.00
46,055.00
46,055.00
USE OF MONEY AND PROPERTY
B2401
INTEREST & EARNINGS
145.18
0.00
0.00
0.00
B2401.1
INTEREST EARNED STARR RD PARK
0.00
0.00
0.00
0.00
B2401.2
BANK INTEREST RG THORPE MEMORIAL
0.32
0.00
0.00
0.00
B2401R
INTEREST EARNED- RETIREMENT RESERVE
3.80
0.00
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
149.30
0.00
0.00
0.00
B2665
SALE OF EQUIPMENT
0.00
0.00
0.00
0.00
01
REFUND OF PRIOR YEARS' EXPENDITURES
0.00
0.00
0.00
0.00
05
GIFTS & DONATIONS
0.00
0.00
0.00
0.00
STATE AID
B3001
STATE REVENUE SHARING (PER CAPTTA)
18,538.00
18,000.00
18,000.00
18,000.00
B3089
GRANT -FARMLAND PROTECTIONT800826
0.00
0.00
0.00
0.00
B3820
YOUTH PROGRAMS
0.00
1,000.00
1,000.00
1,000.00
B3897
STATE AID,CULTURE & RECREATION CAP
0.00
0.00
0.00
0.00
TOTAL STATE AID
18,538.00
19,000.00
19,000.00
19,000.00
367,681.00
Page 5
l0q
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2017
Schedule 2-B
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified
/Revenues Budget
2015 10/31/2016
320,320.40 322,555.00
1
Recommended
Adopted
Budget
Budget
2017
2017
367,681.00 367,681.00
209,101.65 447,460.00 420,000.00 420,000.00
529,422.05 770,015.00 787,681.00 787,681.00
1
1
Page 6
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-DA 2015 10/31/2016 2017 2017
APPROPRIATIONS
TRANSPORTATION
BRIDGES
CONTRACTUAL EXPENSE
DA5120.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL BRIDGES
TAL TRANSPORTATION
TAL APPROPRIATIONS
1
0.00
0.00
274,687.00
274,687.00
275,062.00
275,062.00
275,062.00
275,062.00
0.00
274,687.00
275,062.00
275,062.00
0.00 274,687.00 275,062.00
275,062.00
0.00 274,687.00 275,062.00 275,062.00
Page 1
M
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - TOWNWIDE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-DA 2015 10/31/2016 2017 2017
ESTIMATED REVENUES
DA1001 REAL PROPERTY TAXES
DA2300 TRANSPORTATION SERVICES, OTHER
USE OF MONEY AND PROPERTY
DA2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
1
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
55.05
55.05
0.00
0.00
0.00
0.00
0.00
0.00
55.05
0.00
0.00
0.0
0.00
-55.05
274,687.00
275,062.00
275,062.00
0.00
274,687.00
275,062.00
275,062.00
1
Page 2
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Schedule 1-DB
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
APPROPRIATIONS
TRANSPORTATION
GENERAL REPAIRS
PERSONAL SERVICES
D135110.1 PERSONNEL SERVICES
547, 425.59
562, 936.00
574, 194.00
574, 194.00
TOTAL PERSONAL SERVICES
547,425.59
562, 936.00
574, 194.00
574, 194.00
CONTRACTUAL EXPENSE
110.4 CONTRACTUAL
743,354.56
927,180.00
776,000.00
776,000.00
110.41 OFF RD DRAINAGE PROI
0.00
1,000.00
2,000.00
2,000.00
TOTAL CONTRACTUAL EXPENSE
743,354.56
928,180.00
778,000.00
778,000.00
TOTAL GENERAL REPAIRS
1, 290, 780.15
1, 491, 116. 00
1, 352, 194.00
1, 352, 194.00
PERM IMPROVE EQUIP & CAP OUTLAY (CHIPS)
EQUIPMENT/CAPITAL OUTLAY
D135112.2 PERM IMPROVE EQUIP &CAP OUTLAY
0.00
0.00
189,000.00
189,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
0.00
189,000.00
189,000.00
TOTAL PERM IMPROVE EQUIP & CAP OUTLAY (CHIPS)
0.00
0.00
189,000.00
169,000.00
MACHINERY
PERSONAL SERVICES
D135130.1 PERSONNEL SERVICES
105„037.25
141,475.00
144,304.00
144,304.00
TOTAL PERSONAL SERVICES
105,037.2S
141, 475.0 0
144,304.00
144,304.00
EQUIPMENT/CAPITAL OUTLAY
DB5130.2 EQUIPMENT
206, 6.14. 64
97, 000.00
280, 500.00
280, 500.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
2 0 6, 614.64
97,000.00
280,500.00
280,500.00
CONTRACTUAL EXPENSE
D135130.4 CONTRACTUAL
237,093.75
327,602.00
330,878.00
330,878.00
TOTAL CONTRACTUAL EXPENSE
237,093.75
327,602.00
330,878.00
330,878.00
TOTALMACHINERY
548, 745.64
566, 077.00
755, 682.00
755, 682.00
SNOW REMOVAL
PERSONAL SERVICES
D135142.1 PERSONNEL SERVICES
336, 815.57
465, 165.00
474, 468.00
474, 468.00
TOTAL PERSONAL SERVICES
336,815.57
465,165.00
474,468.00
474,468.00
CONTRACTUAL EXPENSE
D135142.4 CONTRACTUAL
231,370.73
236,655.00
236,655.00
236,655.00
TOTAL CONTRACTUAL EXPENSE
231,370.73
236,655.00
236,655.00
236,655.00
TOTAL SNOW REMOVAL
568, 186.30
701, 820 .00
711,123.00
711,123.00
Page 1
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Schedule 1-DB
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
TOTAL TRANSPORTATION
2,407,712.09
2,759,013.00
3,007,999.00
3,007,999.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DB9010.8 STATE RETIREMENT
164,790.00
174,087.00
140,000.00
140,000.00
DB9030.8 SOCIAL SECURITY
72,355.71
89,473.00
91,262.00
91,262.00
DB9055.8 DISABILITY INSURANCE
402.00
450.00
402.00
402.00
DB9060.8 HOSPITAL& MEDICAL INSURANCE
235,204.25
266,917.00
301,616.00
301,616.00
TOTAL EMPLOYEE BENEFITS
472,751.96
530,927.00
533,280.00
533,280.0
TOTAL EMPLOYEE BENEFITS
472,751.96
530,927.00
533,280.00
533,280.00
INTERFUND TRANSFERS
BUDGETARY PROVISIONS FOR OTHER USES
CONTRACTUAL EXPENSE
DB9962.4 BUDGETARY PROVISIONS FOR OTHER USES
0.00
0.00
50,000.00
50,000.00
TOTAL CONTRACTUAL EXPENSE
0.00
0.00
50,000.00
50,000.00
TOTAL BUDGETARY PROVISIONS FOR OTHER USES
0.00
0.00
50,000.00
50,000.00
TOTAL INTERFUND TRANSFERS
0.00
0.00
50,000.00
50,000.00
TOTAL APPROPRIATIONS
2,880,464.05
3,289,940.00
3,591,279.00
3,591,279.00
1
Page 2
/4q
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified
/Revenues Budget
Schedule.2-DB 2015 10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
ESTIMATED REVENUES
REAL PROPERTY TAXES
D131001
REAL PROPERTY TAXES
439,607.00
436,190.00
516,029.00
416,029.00
TOTAL REAL PROPERTY TAXES
439,607.00
436,190.00
516,029.00
416,029.00
NON -PROPERTY TAX ITEMS
DB1120
NON -PROPERTY TAX DISTRIBUTION BY
2, 236, 966.72
1, 970, 000.00
1, 970, 000.00
1, 970, 000.00
TOTAL NON -PROPERTY TAX ITEMS
2,236,966.72
1,970,000.00
1,970,000.00
1,970,000.00
USE OF MONEY AND PROPERTY
401
INTEREST & EARNINGS
252.42
250.00
250.00
250.00
DB2401R
INTEREST EARNED - HIGHWAY IMP
86.95
0.00
0.00
0.00
DB2401RR
INTEREST EARNED - RETIREMENT RESERVE
12.10
0.00
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
351.47
250.00
250.00
250.00
SALE OF PROPERTY & COMPENSATIO
DB2650
SALES OF SCRAP & EXCESS MATERIALS
1,192.25
6,500.00
5,000.00
5,000.00
DB2660
SALE OF REAL PROPERTY
1,001.07
0.00
0.00
0.00
DB2665
SALE OF EQUIPMENT
30,205.00
11,000.00
11,000.00
11,000.00
DB2680
INSURANCE RECOVERIES
0.00
0.00
0.00
0.00
TOTAL SALE OF PROPERTY &
32,398.32
17,500.00
16,000.00
16,000.00
DB2701
REFUND OF PRIOR YEARS EXPENSES
0.00
0.00
0.00
0.00
STATE AID
DB3501
CONSOLIDATED HIGHWAY AID
177,217.21
154,000.00
189,000.00
189,000.00
TOTAL STATE AID
177,217.21
154,000.00
189,000.00
189,000.00
DB5031
INTERFUND TRANSFERS
0.00
0.00
0.00
0.00
2,591,279.00
TOTAL ESTIMATED REVENUES
2,886,540.72
2,577,940.00
2,691,279.00
2,591,279.00
Page 3
J"7b
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-DB 2015 10/31/2016 2017 2017
APPROPRIATED RESERVES
DBO511 APPROPRIATED RESERVES 0.00 0.00 0.00 60,000.00
60,000.00
TOTAL APPROPRIATED RESERVES 0.00 0.00 0.00 60,000.00
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
-6,076.67 952,121.00 900,000.00 940,000.0(
2,880,464.05 3,530,061.00 3,591,279.00 3,591,279.00
1
Page 4
1-7
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET SEWER DISTRICT
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SS 2015 10/31/2016 2017 2017
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
SS1990.4 CONTINGENT ACCOUNT
TOTAL SPECIAL ITEMS
OTAL GENERAL GOVERNMENT SUPPORT
ME AND COMMUNITY SERVICES
SEWER ADMINISTRATION
PERSONAL SERVICES
SS8110.1 PERSONNEL SERVICE
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
SS8110.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
SS8110.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL SEWER ADMINISTRATION
SANITARY SEWERS
EQUIPMENT/CAPITAL OUTLAY
SS8120.2 COLLECTION EQUIPMENT
- TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
18120.41
120.4 COLLECTION CONTRACTUAL
SEWER REPLACEMENT PROJECTS
TOTAL CONTRACTUAL EXPENSE
TOTAL SANITARY SEWERS
SEWAGE TREATMENT & DISPOSAL
1
CONTRACTUAL EXPENSE
SS8130.4 CONTRACTL
TOTAL CONTRACTUAL EXPENSE
TOTAL SEWAGE TREATMENT & DISPOSAL
0.00
10,000.00
3.0,000.00
10,000.00
0.00
10,000.00
10,000.00
10,000.00
0.00 10,000.00 10,000.00 10,000.00
113,185.84
113,185.84
114,186.00
114,186.00
115,920.00
115,920.00
115,920.00
115,920.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,940.05
29,940.05
38,000.00
38,000.00
40,000.00
40,000.00
40,000.00
40,000.00
143,125.89
152,186.00
155,920.00
155,920.00
6,303.00
6,303.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
9,752.01
45.07
9,797.08
25,000.00
15,000.00
40,000.00
25,000.00
15,000.00
40,000.00
25,000.00
15,000.00
40,000.00
16,100.08
45,000.00
45,000.00
45,000.00
612,043.72
612,043.72
500,000.00
500,000.00
575,000.00
575,000.00
575,000.00
575,000.00
612,043.72
500,000.00
575,000.00
575,000.00
Page 1
i -7c9—
TOWN OF CORTLANDVILLE
FISCAL BUDGET SEWER DISTRICT
FOR 2017
(ADOPTED NOVEMEER 16, 2016)
Expenditures Modified
/Revenues Budget
Schedule 1-SS
2015 10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
OTHER GOVERNMENTS
CONTRACTUAL EXPENSE
SS8989.4 CAMERA (SEWER INSP)
0.00
1,000.00
1,000.00
1,000.00
TOTAL CONTRACTUAL EXPENSE
0.00
1,000.00
1,000.00
1,000.00
TOTAL OTHER GOVERNMENTS
0.00
1,000.00
1,000.00
1,000.00
TOTAL HOMEAND COMMUNITY SERVICES
771, 269.69
698, 186.00
776, 920.00
776, 920.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SS9010.8 STATE RETIREMENT
22,021.00
23,376.00
18,000.00
18,000.0
SS9030.8 SOCIAL SECURITY
8, 536.63
8,736.00
8, 868.00
8,868.00
SS9055.8 DISABILITY INSURANCE
46.80
.60.00
47.00
47.00
SS9060.8 HOSPITAL& MEDICAL INSURANCE
6,908.84
18,842.00
21,292.00
21,292.00
TOTAL EMPLOYEE BENEFITS
37,513.27
51,014.00
48,207.00
48,207.00
TOTAL EMPLOYEE BENEFITS
37,513.27
51,014.00
48,207.00
48,207.00
DEBT SERVICE
SERIAL BONDS
PRINCIPAL
SS9710.6 PRINCIPAL
172,409.00
178,828.00
148,021.00
148,021.00
TOTAL PRINCIPAL
172,409.00
178,828.00
148,021.00
148,021.00
INTEREST
SS9710.7 INTEREST
43,580.25
38,418.00
120,766.00
120,76G.00
TOTAL INTEREST
43,580.25
38,418.00
120,766.00
120,766.00
TOTAL SERIAL BONDS
215,989.25
217,246.00
268,787.00
268,787.00
DEBT SERVICE B.A.N.
PRINCIPAL
SS9730.6 PRINCIPAL
6,000.00
41,000.00
10,000.00
10,000.0
TOTAL PRINCIPAL
6,000.00
41,000.00
10,000.00
10,000.00
INTEREST
SS9730.7 DEBT SERVICE B.A.N.
0.00
12,673.00
7,326.00
7,326.00
TOTAL INTEREST
0.00
12,673.00
7,326.00
7,326.00
TOTAL DEBT SERVICE B.A.N.
6,000.00
53,673.00
17,326.00
17,326.00
TOTAL DEBT SERVICE
221,989.25
270,919.00
286,113.00
286,113.00
Page 2
/73
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET SEWER DISTRICT
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Schedule 1-SS
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SS9901.9 TRANSFERS TO OTHER FUNDS
94,264.00
95,207.00
96,254.00
96,254.00
TOTAL TRANSFERS TO OTHER FUNDS
94,264.00
95,207.00
96,254.00
96,254.00
TRANSFERS TO CAPITAL FUNDS
SS9950.9 TRANSFERS TO CAPITAL FUNDS
0.00
0.00
0.00
0.00
CONTRACTUAL EXPENSE
SS9962.4 BUDGETARY PROVISIONS FOR OTHER USES
0.00
0.00
25,800.00
25,800.00
TOTAL CONTRACTUAL EXPENSE
0.00
0.00
25,800.00
25,800.00
TOTAL TRANSFERS TO CAPITAL FUNDS
0.00
0.00
25,800.00
25,800.00
TOTAL INTERFUND TRANSFERS
94,264.00
95,207.00
122,054.00
122,054.00
TOTAL APPROPRIATIONS
1,125,036.21
1,125,326.00
1,243,294.00
1,243,294.00
1
Page 3
i-7q
TOWN OF CORTLANDVILLE
FISCAL BUDGET SEWER DISTRICT
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
1
Schedule 2-SS
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
ESTIMATED REVENUES
REAL PROPERTY TAXES
SS1030
SPECIAL ASSESSMENTS - SEWERBENEFIT
259,934.00
284,097.00
325,353.00
325,353.00
TOTAL REAL PROPERTY TAXES
259,934.00
284,097.00
325,353.00
325,353.00
DEPARTMENTAL INCOME
SS2120
SEWER RENTS
770,902.31
744,568.00
782,077.00
782,077.00
SS2122
SEWER CHARGES
169,910.90
0.00
0.00
0.00
SS2128
INTEREST & PENALTIES
10,788.11
7,000.00
7,000.00
7,000.0
TOTAL DEPARTMENTAL INCOME
951,601.32
751,568.00
789,077.00
789,077.0
INTERGOVERNMENTAL CHARGES
SS2389
OTHER GOVERNMENTS - CAMERA (SEWER
672.60
726.00
726.00
726.00
TOTAL INTERGOVERNMENTAL CHARGES
672.60
726.00
726.00
726.00
USE OF MONEY AND PROPERTY
SS2401
INTEREST & EARNINGS
316.78
100.00
100.00
100.00
SS2401R
INTEREST & EARNINGS - RESERVES
61.45
0.00
0.00
0.00
SS240IRR
INTEREST EARNED -RETIREMENT RESERVE
2.68
0.00
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
380.91
100.00
100.00
100.00
SALE OF PROPERTY & COMPENSATIO
SS2660
SALE OF REAL PROPERTY
2,328.19
0.00
0.00
0.00
SS2665
SALE OF EQUIPMENT
0.00
114,63S.00
0.00
0.00
TOTAL SALE OF PROPERTY &
2,328.19
114,635.00
0.00
0.00
S S2701
REVENUE - PRIOR YEARS EXPENSE
0.00
0.00
0.00
0.00
SS2770
MISCREVENUE -
0.00
0.00
0.00
0.00
SS5031
INTERFUND TRANSFERS
0.00
0.00
0.00
0.00
SS5050
INTERFUND TRANSFER FOR DEBT SERVICE
0.00
0.00
0.00
0.00
1,115,256.00
TOTAL ESTIMATED REVENUES
1,214,917.02
1,151,126.00
1,115,256.00
1,115,256.00
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
-89,880.81-25,800.00 128,038.00 128,038.00
1,125,036.21 1,125,326.00 1,243,294.00 1,243,294.00
Page 4
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified
Recommended
Adopted
/Revenues Budget
Budget
Budget
Schedule 1-SW
2015 10/31/2016
2017
2017
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
SW1990.4 CONTINGENT ACCOUNT
0.00 10, 000.00
10, 000.00
10, 000.00
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
ME AND COMMUNITY SERVICES
WATER ADMINISTRATION
PERSONAL SERVICES
SW8310.1 PERSONNEL SERVIC
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
SW8310.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
SW8310.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL WATER ADMINISTRATION
SOURCE OF SUPPLY, POWER & PUMPING
EQUIPMENT/CAPITAL OUTLAY
SW8320.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
SW8320.4 CONTRCT
8320.41 CITY OF CORTLAND PKVILLE
TOTAL CONTRACTUAL EXPENSE
TOTAL SOURCE OF SUPPLY, POWER & PUMPING
PURIFICATION
EQUIPMENT/CAPITAL OUTLAY
SW8330.2 EQUIPMENT
TOTAL EQUIPMENUCAPITAL OUTLAY
0.00 10,000.00 10,000.00 10,000.00
0.00 10,000.00 10,000.00 10,000.00
150,682.02
157,384.00
157,535.00
157,335.00
150,682.02
157,384.00
157,535.00
157,535.00
36,476.39
78,000.00
0.00
0.00
36,476.39
78,000.00
0.00
0.00
32,937.26
40,000.00
40,000.00
40,000.00
32,937.26
40,000.00
40,000.00
40,000.00
220,095.67
275,384.00
197,535.00
197,535.00
0.00
25,000.00
25,000.00
25,000.00
0.00
25,000.00
25,000.00
25,000.00
65,032.04
80,000.00
203,000.00
203,000.00
5,412.70
6,500.00
7,000.00
7,000.00
70,444.74
86,500.00
210,000.00
210,000.00
70,444.74
111,500.00
235,000.00
235,000.00
525.56 7,500.00 7,500.00 7,500.00
525.56 7,500.00 7,500.00 7,500.00
Page 1
TOWN OF CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Expenditures Modified
/Revenues Budget
Schedule 1-SW 2015 10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
CONTRACTUAL EXPENSE
SW8330.4 CONTRACTUAL
5,632.78
9,000.00
10,000.00
10,000.00
TOTAL CONTRACTUAL EXPENSE
5,632.78
9,000.00
10,000.00
10,000.00
TOTAL PURIFICATION
6,158.34
16,500.00
17,500.00
17,500.00
TRANSMISSION & DISTRIBUTION
EQUIPMENT/CAPITAL OUTLAY
SW8340.2 EQUIPMENT
9,280.65
10,000.00
10,000.00
10,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY 9,280.65
10,000.00
10,000.00
10,000.0
CONTRACTUAL EXPENSE
SW8340.4 CONTRACTL
44,017.15
50,000.00
50,000.00
50,000.00
SW8340.41 WATER REPLACEMENT PROJECTS
89.33
20,000.00
20,000.00
20,000.00
TOTAL CONTRACTUAL EXPENSE
44,106.48
70,000.00
70,000.00
70,000.00
TOTAL TRANSMISSION & DISTRIBUTION
53,387.13
80,000.00
80,000.00
80,000.00
TOTAL HOME AND COMMUNITY SERVICES
350,085.88
483,384.00
530,035.00
530,035.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SW9010.8 STATE RETIREMENT
28,691.00
30,725.00
23,000.00
23,000.00
SW9030.8 SOCIAL SECURITY
10, 884.37
12, 040.00
12, 052.00
12, 052.00
SW9055.8 DISABILITY INSURANCE
70.20
80.00
71.00
71.00
SW9060.8 HOSPITAL& MEDICAL INSURANCE
58,451.48
69,797.00
78,871.00
78,871.00
TOTAL EMPLOYEE BENEFITS
98,097.05
112,642.00
113,994.00
113,994.00
TOTAL EMPLOYEE BENEFITS
98,097.05
112,642.00
113,994.00
113,994.00
DEBT SERVICE
SERIAL BONDS
PRINCIPAL
SW9710.6 PRINCIPAL
267,491.00
206,072.00
121,879.00
121,879.0
TOTAL PRINCIPAL
267,491.00
206,072.00
121,879.00
121,879.00
INTEREST
SW9710.7 INTEREST
46,378.38
37,933.00
32,358.00
32,358.00
TOTAL INTEREST
46,378.38
37,933.00
32,358.00
32,358.00
TOTAL SERIAL BONDS
313,869.38
244,005.00
154,237.00
154,237.00
Page 2
/ -7 -7
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2017
(ADOPTED NOVEMBER 16, 2016)
Schedule 1-SW
Expenditures
/Revenues
2015
Modified
Budget
10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
DEBT SERVICE B.A.N.
PRINCIPAL
SW9730.6 DEBT SERVICE B.A.N. PRINCIPAL
0.00
0.00
0.00
0.00
TOTAL PRINCIPAL
0.00
0.00
0.00
0.0 0
INTEREST
SW9730.7 DEBT SERVICE B.A.N. INTEREST
0.00
0.00
13,882.00
13,882.00
TOTAL INTEREST
0.00
0.00
13,882.00
13,882.00
TOTAL DEBT SERVICE B.A.N.
0.00
0.00
13,882.00
13,882.00
TAL DEBT SERVICE
313,869.38
244,005.00
168,119.00
168,119.00
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SW9901.9 TRANSFERS TO OTHER FUNDS
83,176.00
84,008.00
84,933.00
84,933.00
TOTAL TRANSFERS TO OTHER FUNDS
83,176.00
84,008.00
84,933.00
84,933.00
TRANSFERS TO CAPITAL FUNDS
SW9950.9 TRANSFERS TO CAPITAL FUNDS
0.00
0.00
0.00
0.00
CONTRACTUAL EXPENSE
SW9962.4 BUDGETARY PROVISIONS FOR OTHER USES
0.00
0.00
15,000.00
15,000.00
TOTAL CONTRACTUAL EXPENSE
0.00
0.00
15,000.00
15,000.00
TOTAL TRANSFERS TO CAPITAL FUNDS
0.00
0.00
15,000.00
15,000.00
TOTAL INTERFUND TRANSFERS
83,176.00
84,008.00
99,933.00
99,933.00
TOTAL APPROPRIATIONS
845,228.31
934,039.00
922,081.00
922,081.00
Page 3
/la/
TOWN OF CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2017
(ADOPTEDNOVEMBER 16, 2016)
Expenditures Modified
/Revenues Budget
Schedule 2-SW
2015 10/31/2016
Recommended
Budget
2017
Adopted
Budget
2017
ESTIMATED REVENUES
REAL PROPERTY TAXES
SW1030
SPECIAL ASSESSMENTS - WATER BENEFIT
318,870.00
259,005.00
183,119.00
183,119.00
TOTAL REAL PROPERTY TAXES
318,870.00
259,005.00
183,119.00
183,119.00
DEPARTMENTAL INCOME
SW2140
METERED SALES
665,907.55
617,769.00
683,648.00
683,648.00
SW2142
UNMETERED SALES
20,G90.00
20,085.00
15,000.00
15,000.00
SW2144
SERVICE CHARGES
21,429.54
14,855.00
12,000.00
12,000.0
SW2148
INTEREST &PENALTIES
9,812.82
4, 500.00
4,500.00
4,500.01
TOTAL DEPARTMENTAL INCOME
717,839.91
657,209.00
715,148.00
715,148.00
USE OF MONEY AND PROPERTY
SW2401
INTEREST & EARNINGS
574.97
200.00
200.00
200.00
SW2401R
INTEREST & EARNINGS - RESERVES
66.16
0.00
0.00
0.00
S W2401RR
INTEREST EARNED - RETIREMENT RESERVE
2.59
0.00
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
643.72
200.00
200.00
200.00
SALE OF PROPERTY & COMPENSATIO
S W2650
SALES OF SCRAP AND EXCESS MATERIALS
0.00
500.00
0.00
0.00
SW2665
SALE OF EQUIPMENT
7,377.50
0.00
0.00
0.00
S W2680
INSURANCE RECOVERIES
0.00
0.00
0.00
0.00
TOTAL SALE OF PROPERTY &
7,377.50
500.00
0.00
0.00'
SW2701
REVENUE - PRIOR YEAR EXPENSES
0.00
0.00
0.00
0.00
SW2770
MISCELLANEOUS
0.00
0.00
0.00
0.00
SW5031
INTERFUND TRANSFERS
0.00
0.00
0.00
0.00
SW5050
INTERFUND TRANSFER FOR DEBT SERVICE
0.00
0.00
0.00
0.00
898,467.0
TOTAL ESTIMATED REVENUES
1,044,731.13
916,914.00
898,467.00
898,467.00
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
-199,502.82 17,125.00 23,614.00 23,614.00
845,228.31 934,039.00 922,081.00 922,081.00
Page 4
/7q
1
TOWN OF CORTLANDVILLE
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED
OFFICERS AND EMPLOYEES
2017
TOWN COUNCILMEN [41
TOWN SUPERVISOR
TOWN CLERK
TOWN HIGHWAY SUPERINTENDENT
BUDGET OFFICER
1
1
$ 12,637.50
YR
$ 23,758.50
YR
$ 55,949.75
YR
$ 48,760.53
YR
$ 24,769.50
YR
ME
TOWN WITH VILLAGE
EXPLANATIONS
(1) Taxes for these services must be levied on the area of the town outside villages:
Building Inspections (Section —138, Town Law)
Board of Health (Section - 304, Public Health Law)
Registrar of vital Statistics, except when combined districts coincide with a consolidated
health district (Section — 4124, Public Health Law)
Library (certain contract payments) (Section — 256, Education Law)
Zoning and Planning (Section — 261, Town Law)
(2) . Taxes for these services must be levied on the area of the town outside villages under the
circumstances set forth below:
Police Department (Section —150, Town Law)
Town of Fallsburg, and towns in Suffolk County containing Villages which
maintain police departments with two or more full-time policeman. Department
established after January 1, 1960: Town contains a village which maintains a
police department of four or more policeman on an annual full-time basis.
Department established prior to January 1, 1960: Amounts in accordance with
an agreement made between the town and a village within the town which
maintains a full-time police department of four or more policemen.
Joint Police Department (General Municipal Law, Section — 121-a)
Recreation (Article 13, General Municipal Law)
Amounts for parks, playgrounds and recreation centers established under the
provisions of Article 13 of the General Municipal Law.
Refuse and Garbage (Section 120-w, General Municipal Law, Article 12, Town Law)
The share of the cost to be paid by the town in accordance with an agreement
between the town and one or more villages for joint refuse and garbage
collection and disposal, unless otherwise provided.
(3) Revenues estimated to be received from any of the functions or activities for which taxes are
levied in the town outside the village must be applied to the estimate of expenditures for such
function or activity (Town Law, Section—107(2).
Non -property tax distributed by a county must be credited to the town area outside of village
if the village receives a cash distribution of Non- property taxes from the county.
Fil
e NYS •Real Property System
Assessors Report - 2016 - Current Year File
County of Cortland S495 Exemption Impact Report
Town of Cortlandville -1122 Village of Homer Town Detail Report
SWIS Code -112201
Equalized Total Assessed Value 4,309,475
RPS221N04/L001
Date/Time-10111/2016 08:14:07
Total Assessed Value 4,309,475
Uniform Percentage 100.00
Exemption Exemption Statutory Number of
Total Equalized Value of
Code Name Authority Exemptions Exemptions
13100 Cd- GENERALLY RPTL406(1) 1
344,700
47100 Mass TelecommCeiling RPTLS499-gggq 1
1,510
Total Exemptions Exclusive of
System Exemptions:
Total System Exemptions: 2 346,2100
Totals: 0
2 346,210
Values have been equalized using the uniform Percentage of Value. The Exempt amounts do not take Into consideration, payments in lieu of taxes or other payments
for municipal services.
Amount, if any, attributable to payments in lieu of taxes: 470, t�
Percent of Value
Exempted
8.00
-0.04
8.03
0.00
8.03
Page 1 of 4 CK)
NYS - Real Property System
County of Cortland
Town of Cortiandville -1122
Village of McGraw
Assessor's Report a 2016 - Current Year File
S495 Exemption Impact Report
Town Detail Report
RPS221/VO4/L001 Q
Dateliime-10/11/2016 08:14:07
Total Assessed Value 36,918,214
SWIS Code-112203
Uniform Percentage
100.00
Equalized Total Assessed Value
36,918,214
ExemExemption Exemption
emeption
12100 NYS - GENERALLY
13100 CO - GENERALLY
13510 TOWN - CEMETERYLAND
13650 VG - GENERALLY
13800 SCHOOL DISTRICT
18080 MUN HSNG AUTH-FEDERAUMUN AIDE
21600 RES OF CLERGY- RELIG CORP OWN
25300 NONPROF CORP - SPECIFIED USES
26300 INTERDENOMINATIONAL CENTER
41l0l VETS EX BASED ON ELIGIBLE FUND
41121 ALT VET EX -WAR PERIOD -NON -COMB
41131 ALT VET EX -WAR PERIOD -COMBAT
41141 ALT VET EX -WAR PERIOD-DISABILI
41163 COLD WAR VETERANS (15%)
41801 PERSONS AGE 65 OR OVER
47100 Mass Telecomm Ceiling
50000 SYSTEM CODE
Statutory
Authority
RPTL 404(1)
RPTL 406(1)
RPTL446
RPTL406(1)
RPTL 408
PUB HSNG L 52(3)&(5)
RPTL 462
RPTL 420-b
RPTL 430
RPTL458(1)
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-b
RPTL467
RPTL S499-qqqq
STATUTORYAUTH NOT DEFINED
Number of
Exemptions
1
1
2
22
4
3
2
1
6
1
27
23-
7
7
6
1
1
Total Equalized Value of
Exemptions
144,400
500
47,400
1,953,600
6,977,700
551,400
150,100
385,000
842,400
700
162,OOG
229,550
84,670
42,000
105,825
1,101
500
Percent of Value
Exempted
0.89
0.00
0,13
5.29
18.90
1,49
0.41
1.04
2.28
0.00
OA4
0.62
G.23
0,11
0.29
0.00
0.00
Total Exemptions Exclusive of
System Exemptions:
Total System Exemptions: 714 11,678,346 31.631 500 0.00
Totals: 115 11,678,846 31.63
Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not fake into consideration, payments in lieu of taxes or other payments
for municipal services,
Amount, If any, attributable to payments in lieu of taxes: 4 Ra?
_ Page 2of4
NYS - Real Property System Assessor's Report - 2016 - Current Year File RP5221N04/L001
County of Cortland S495 Exemption Impact Report Date/Time -10/11/201t108:14:0
Town of Cortlandville Town Detail Report
5WIS Code-112289 Total Assessed Value 652,829,215
Uniform Percentage 100.00
Equalized Total Assessed Value 652,829,215
Exemption
Code
Exemption
Name
Statutory
Authority
Number of
Total Equalized Value of
Percent of Value
12100
NYS-GENERALLY
Exemptions
Exemptions
Exempted
13100
CO - GENERALLY
RPTL404(i)
16
20,264,700
3.10
13120
CO - NOT EX BY RPTL 406(1)
RPTL406(1)
GEN MUNY L 411
17
9,712,900
1149
13350
CITY -GENERALLY
RPTL406(1)
3
130,700
0.02
13440
CITYO/S LIMITS - SEWER OR WAT
RPTL406(3)
4
4,699,200
0.72
13500
TOWN - GENERALLY
RPTL406(1)
1
1,171,200
0.18
13510
TOWN -CEMETERY LAND
RPTL446
53
8,808,300
1.35
13650
VG - GENERALLY
RPTL406(1)
4
714,400
0.11
13800
SCHOOL DISTRICT
RPTL408
2
121,800
0,02
13850
SOCES
RPTL 408
3
132,300
0.02
14100
USA -GENERALLY
RPTL400(1)
1
8,463,300
1.30
18020
MUNICIPAL INDUSTRIAL DEVAGENC
RPTL412-a
2
468,000
0.07
21600
RES OF CLERGY - RELIG CORP OWN
RPTL 462
14
16,360,300
2.81
25230
NONPROF CORP - MORAL/MENTAL IM
RPTL 420-a
1
97,500
0.01
25300
NONPROF CORP - SPECIFIED USES
RPTL420-b
7
5,803,300
0.89
26300
INTERDENOMINATIONAL CENTER
RPTL 430
10
3,852,500
0.59
26400
ING VOLUNTEER FIRE CO OR DEPT
RPTL464(2)
16
5,807,500
0.89
28100
NOT -FOR -PROFIT HOUSING CO
RPTL422
2
2,310,000
0.35
29150
OPERA HOUSE
RPTL429
4
1,008,000
0.15
29300
HOSP CORP FOR BENEFIT OF CITY
RPTL 438
1
462,000
0.07
41101
VETS EX BASED ON ELIGIBLE FUND
RPTL458(1)
2
2,259,900
0,35
41121
ALT VET EX -WAR PERIOD -NON -COMB
RPTL458-a
3
1,550
0.00
41131
ALT VET EX -WAR PERIOD -COMBAT
RPTL458-a
189
1,130,332
0.17
41141
ALT VET EX -WAR PERIOD-DISABILI
RPTL458-a
158
1,573,550
0.24
41161
COLD WAR VETERANS (15%)
RPTL458-b
52
733,130
0.11
41183
COLD WAR VETERANS (15%)
RPTL 458-b
2
11,250
0.00
41171
COLD WAR VETERANS (DISABLED)
RPTL458-b
20
119,895
0.02
41400
CLERGY
RPTL460
2
36,605
0.01
41700
AGRICULTURAL BUILDING
RPTL 483
3
4,500
0.00
41720
AGRICULTURAL DISTRICT
AG-MKTS L305
7
277,400
0.04
107
4,266,868
0.65
Page 3 of 4
WE
NYS - heal Property System
Assessor's Report - 2016 - Current Year File
RPS221N04/1001
County of Cortland
S495 Exemption Impact Report
DateMme- 10111/2016108.14:07
Town of Cortiandville
SWIS Code-112289
Town Detail Report
Total Assessed Value
652,829,215
Uniform Percentage
100.00
Equalized Total Assessed Value 652,829,215
Exemption Exemption
Statutory Number of
Total Equalized Value of
Percent of Value
Code Name
Authority Exemptions
Exemptions
Exempted
41730 AGRIC LAND-INDIV NOT IN AG DIS
AG MKTS L 306 33
1,013,168
0.16
41800 PERSONS AGE 65OROVER
RPTL467 6
221,532
0.03
41801 PERSONS AGE 65 OR OVER
RPTL 467 66
2,468,910
0.38
42100 SILOS, MANURE STORAGE TANKS,
RPTL483-a 24
200,600
0.03
47100 Mass Telecomm Ceiling
RPTL S499-qqqq 4
113,234
0.02
47460 FOREST LAND CERTD AFTER 8/74
RPTL 480-a 1
156,800
0.02
47610 BUSINESS INVESTMENT PROPERTY P
RPTL 485-b 20
3,447,912
0.53
50000 SYSTEM CODE
STATUTORYAUTH NOT DEFINED 3
5,563,400
0.85
Total Exemptions Exclusive of
System Exemptions: 860 108,425,036 16.61
Total System Exemptions: 3 5,563,400 0.85
Totals: 863 113,988,436 17.46
Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments
for municipal services.
Amount, If any, attributable to payments in lieu of taxes- 1 `
Page 4 of 4
NYS - Real Property System Assessor's Report - 2016 - Current Year File
County of Cortland S495 Exemption Impact Report
Town of Cortlandville -1122 Town Summary
Equalized Total Assessed Value 694,056,904
RPS22IN041L001
Date/Time-10/11/2016 08:14:07
Total Assessed Value 694,056,904
Uniform Percentage 100.00
Exemption
Exemption
Statutory
Number of
Total Equalized Value of
Percent of Value
Code
Name
Authority
Exemptions
Exemptions
Exempted
12100
NYS - GENERALLY
RPTL 404(1)
17
20,409,100
2.94
13100
CO -GENERALLY
RPTL406(1)
19
10,058,100
1.45
13120
CO - NOT EX BY RPTL 406(l)
GEN MUNY L 411
3
130,700
0.02
13350
CITY -GENERALLY
RPTL406(1)
4
4,699,200
0.68
13440
CITYO/S LIMITS - SEWER OR WAT
RPTL406(3)
1
1,171,200
0.17
13500
TOWN - GENERALLY
RPTL 406(1)
53
8,808,300
1.27
13510
TOWN - CEMETERY LAND
RPTL 446
6
761,800
0.11
13650
VG - GENERALLY
RPTL406(1)
24
2,075,400
0.30
13800
SCHOOL DISTRICT
RPTL 408
7
7,110,000
1.02
13850
BOCES
RPTL 408
1
8,463,300
1.22
14100
USA -GENERALLY
RPTL400(1)
2
46B4O00
0,07
18020
MUNICIPAL INDUSTRIAL DEV AGENC
RPTL412-a
14
16,360,300
2.36
180BO
MUN HSNG AUTH-FEDERAUMUN AIDI
PUB HSNG L 52(3)&(5)
3
551,400
0.08
21600
RES OF CLERGY - RELIG CORP OWN
RPTL 462
3
247,600
0.04
25230
NONPROF CORP - MORALIMENTAL IN
RPTL 420-a
7
5,803,300
0.84
25300
NONPROF CORP - SPECIFIED USES
RPTL 420-b
11
4,237,500
0.61
26300
INTERDENOMINATIONAL CENTER
RPTL430
22
6,649,900
0.96
26400
INC VOLUNTEER FIRE CO OR DEPT
RPTL 464(2)
2
2,310,000
0.33
28100
NOT -FOR -PROFIT HOUSING CO
RPTL 422
4
1,008,000
0.15
29150
OPERAHOUSE
RPTL426
1
462,000
0.07
29300
HOSP CORP FOR BENEFIT OF CITY
RPTL438
2
2,259,900
0.33
41101
VETS EX BASED ON ELIGIBLE FUND
RPTL458(1)
4
2,250
0.00
41121
ALT VET EX -WAR PERIOD -NON -COME
RPTL 458-a
216
1,292,332
0.19
41131
ALT VET EX -WAR PERIOD -COMBAT
RPTL 458-a
181 '
1,803,100
0.26
41141
ALT VET EX -WAR PERIOD-DISABILI
RPTL 458-a
59
817,800
0.12
41161
COLD WAR VETERANS (15%)
RPTL 458-b
2
11,250
0.00
41163
COLD WAR VETERANS (15%)
RPTL 458-b
27
161,895
0,02
1-1
Page 1 of 2 Cr
1A
NYS -Real Property System
Assessor's Report- 2016 - Current Year File
RPS221N04/1-001 Oo
County of Cortland
S495 Exemption Impact Report
Date/Time-10111/2016 08:14:07
Town of Cortiandville -1122
Town Summary
Total Assessed Value
694,056,904
Uniform Percentage
100.00
Equalized Total Assessed Value
694,056,904
Exemption Exemption
Code Name
Statutory
Number of
Total Equalized Value of
Percent of Value
Authority
Exemptions
Exemptions
Exempted
41171 COLD WAR VETERANS (DISABLED)
RPTL 458-b
2
36,605
0.01
41400 CLERGY
RPTL460
3
4,500
0.00
41700 AGRICULTURAL BUILDING
RPTL 483
7
277,400
0.04
41720 AGRICULTURAL DISTRICT
AG-MKTS L305
107
4,266,868
0.61
41730 AGRIC LAND-INDIV NOT 1N AG DIS
AG MKTS L 306
33
1,013,168
0.15
41800 PERSONS AGE 65 OR OVER
RPTL467
6
221,632
0.03
41801 PERSONS AGE 65 OR OVER
RPTL 467
72
2,574,735
0.37
42100 SILOS, MANURE STORAGE TANKS,
RPTL483-a
24
200,600
0.03
47100 Mass Telecomm Ceiling
RPTL S499-qqqq
6
115,845
0.02
47460 FOREST LAND CERTD AFTER 8/74
RPTL 480-a
1
156,800
0.02
47610 BUSINESS INVESTMENT PROPERTY
RPTL485-b
20
3,447,912
0.50
50000 SYSTEM CODE
STATUTORYAUTH NOT DEFINED
4
5,563,900
0.80
Total Exemptions Exclusive of
System Exemptions: 976 120,449,592 17.35
Total System Exemptions: 4 5,563,900 0.80
Totals: 980 126,013,492 18.16
Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments
for municipal services.
Amount, if any, attributable to payments in lieu of taxes: IN 4 0 I& r 6
Page 2 of.2