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HomeMy WebLinkAbout11-18-2015M NOVEMBER 18, 2015 PUBLIC HEARING NO. 1 5:00 P.M. AQUIFER PROTECTION PERMIT LEACH PROPERTIES, LLC, APPLICANT SUIT-KOTE CORPORATION, OWNER LORING CROSSING TAX MAP #77.00-04-11.111 & #77.00-04-11.112 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 Permit submitted by Leach Properties, LLC to consolidate an 8.25+/- acre parcel and a 2.26+/- acre parcel and to subdivide the newly created 10.51+/- acre parcel into two parcels of 9.36+/- acres and 1.15+/- acre lot as an access road, parking area and equipment storage for an existing adjacent transfer station, for property located approximately 550' east of the intersection of Loring Crossing and NYS Route 13, owned by Suit-Kote Corporation, tax map #77.00-04-11.111 & #77.00-04-11.112. Members present: Supervisor, Richard C. Tupper Councilman, Theodore V. Testa Councilman, Ronal L. Rocco Councilman, John C. Proud Councilman, Gregory K. Leach* Town Clerk, Karen Q. Snyder, RMC * Left the Board table and joined the audience. Others present were: Town Attorney, John Folmer; Attorney Donald Armstrong; Barb Leach; Andrea Niggli; Patrick and Sarah Leach; Lesa Williams; Lisa Soler; Pam Jenkins; Larie and Bill Cifaratta; Nick and Alysha Dunn; Michael Barylski; Ken Angel; Steven Moffitt; Marie Kautz; Colin Cummins; Andrea Rankin; Joe and Kathy Compagni; Mary Beilby; News Reporters: Eric Mulvihill from WXHC, Tyrone Heppard from the Cortland Standard, Melanie Arnold from Channel 2, Access TV, and Peter Blanchard from the Cortland Voice. Supervisor Tupper called the Public Hearing to order. Town Clerk, Karen Q. Snyder, read aloud the published, posted and filed legal notice. Supervisor Tupper explained that this was a Public Hearing for an Aquifer Protection Permit. He stated that the Board would be glad to listen to comments regarding the Aquifer Permit process. He offered privilege of the floor to the applicant. Attorney Donald Armstrong introduced himself stated he appreciated the opportunity to address the Board on Mr. Leach's behalf and provide a bit of clarification. The application was for approval of an Aquifer Protection Special Permit with respect to the planned use of an approximate 9 acre parcel. The parcel would be combined with the existing business parcel owned by Mr. Leach, which he and his family have maintained in business for over 30 years. The planned use for the property includes the installation of a driveway from the east boundary of the current property line to the south side of Loring Crossing. It would be gravel. It also includes the installation of a gravel parking area for storage containers and the parking of some equipment. On behalf of Mr. Leach, Attorney Armstrong submitted copies of an equipment list to the Board. He noted that the items on the list are on Mr. Leach's property now. Most of the equipment listed are containers, which if they are being used are not always on site. The list showed the maximum number of the items to be stored. The parking area would be used for storage of the items on the list. Attorney Armstrong explained that the driveway would allow some of the truck traffic to enter and exit from Loring Crossing rather than only from Route 13 as is present. The parking and storage of the items from the list that Attorney Armstrong provided would allow for a more efficient business operation. Attorney Armstrong stated that if you were to observe the parcel as it is right now it is a "scrub lot". He explained that when finished it would have a clear and neat driveway, a clear and defined parking area for storage, it would have some landscaping, and the scrub would be cleaned off of the site. Mr. Leach invited members of the Board to visit his business operation in the past, and Attorney Armstrong extended the invitation again. The area would be cleaned up to accommodate the driveway and parking, and to use it as an accessory to the current business. NOVEMBER 18, 2015 PUBLIC HEARING NO. 1 PAGE 2 Attorney Armstrong addressed the "gorilla in the room" which he stated may be why some people were in attendance tonight. He stated that there is some information out there that the application by Mr. Leach is part of some agreement with the County related to the County's landfill situation. Attorney Armstrong stated that the belief is based on rumor, speculation or innuendo. Attorney Armstrong indicated that Mr. Leach has had discussions with people at the County level, however there is no agreement and there never was. Attorney Armstrong stated that Mr. Leach has maintained his business for over 30 years and at various times over the last 30 years has had communications with the County representatives and will continue to for any number of reasons. In terms of this application being part of some agreement or plan, Attorney Armstrong stated that the application should not be reviewed with that thought in mind. Attorney Armstrong stated that this application is another step in a process that Mr. Leach has followed that began several months ago relating to a subdivision and a variance. The applications were for a 9 acre parcel for a limited change in use that has been submitted to the various boards in the Town and implemented upon final approval and nothing more. Attorney Armstrong suggested that the timing of the purchase may fit in well with what the County may or may not be planning. For informational purposes, he apprised those in attendance that Mr. Leach has been trying to purchase the parcel for years. The parcel became available this year and Mr. Leach pursued the purchase by entering into the contract and started the permit process. Attorney Armstrong stated that the timing of the application had nothing to do with anything other than his desire to improve the operation of his business. With respect to the environmental issue itself and the Aquifer Protection law, Attorney Armstrong stated that that the planned use of the parcel conforms fully with the concerns of the Town and does not present any threat to the aquifer or to the environment in general. The use would be for the driveway to be installed and for storing containers that are on the adjoining site right now. Attorney Armstrong stated that the Board should conclude that there is no environmental risk, no risk to the aquifer, and should grant the Aquifer Permit. He also acknowledged that the Stormwater plan needs to be completed. In closing, Attorney Armstrong acknowledged that the granting of the approvals received so far, and if the Aquifer Permit is approved, addresses only this parcel and only the limited change in use planned for the parcel, whether it be Greg Leach who owns the parcel in the future or somebody else. He stated that the "application relates to a limited piece, a limited use, and does not in any way affect any future ability to use the parcel beyond what this application or the applications before the other boards have asked for review and approval of." Attorney Armstrong stated they would be glad to answer any questions. Supervisor Tupper offered privilege of the floor to those in attendance. Pam Jenkins introduced herself and stated that she was speaking on behalf of a few other people who couldn't be in attendance. Ms. Jenkins stated that Mr. Leach's application applies to the 10.51 acres which he plans to purchase, and referenced page 2 of the Cortland County Planning Department's report dated October 16, 2015, which she stated points out that the application applies to the 10.51 acres. Ms. Jenkins stated that SEQRA law defines anything which affects 10 or more acres as a Type I action, and that a full environmental assessment form must be filled out. She read an excerpt from 6 CRRNY 617.4 regarding Type I actions and 10 acres. Ms. Jenkins stated that after the SEQRA process has been completed, Mr. Leach can apply to divide the purchase into parcels, but the application applies to the 10.51 acres as noted in the County's document dated October 16, 2015. The Short Environmental Assessment Form that the applicant began and asked the Board to complete is not the correct form to complete for the Type I action. Ms. Jenkins requested the Board adjourn the public hearing and require a Full Environmental Assessment Form (Full EAF) be completed for the 10.51 acres that is the subject of Mr. Leach's application. Ms. Jenkins stated that any decisions or action that has been taken before the SEQRA process is complete are improper as SEQRA says that you must complete the SEQRA process before any use variances or Planning Board recommendations are given. Ms. Jenkins stated that SEQRA has not been completed and no action can be taken on the application until the Full EAF has been completed. Ms. Jenkins stated that at the last Town Board meeting she documented and presented to the Board how the use variance was granted improperly; the applicant did not claim or prove hardship. Supervisor Tupper interjected and reminded Ms. Jenkins that the variance dealt with the ZBA and did not have anything to do with an Aquifer Permit. Ms. Jenkins stated that she wanted to point out that permits should not be continued to be granted. She also mentioned that she was asking Attorney Folmer to instruct the ZBA to rescind their use variance. She stated it 133 NOVEMBER 18, 2015 PUBLIC HEARING NO. 1 PAGE 3 would be premature to grant further permits until this matter is settled by Attorney Folmer, the ZBA, or the court. Regarding the Aquifer Protection Permit, Ms. Jenkins reiterated that a Full EAF was required. She stated there was no information available regarding the numbers of truckloads or the tons of fill required to make Mr. Leach's proposed road and paved areas in the low-lying flood plain. She questioned what impact this would have on the downstream properties. Ms. Jenkins pointed out Cortland County Planning Board Recommendation #2 is for a list of the type and number of pieces of equipment on the expansion, which was not submitted until tonight. The Aquifer Permit application is for a road and parking area, but Ms. Jenkins stated that Mr. Leach told the ZBA and the Planning Board that he wanted more room for his equipment and for his subcontractor's equipment. She repeated that she has not seen such list. Ms. Jenkins recapped her comments. The threshold for Type I actions is 10 acres. Mr. Leach's application applies to the 10.51 acres he plans to purchase and cannot be subdivided until SEQRA is completed; he therefore meets the threshold for a Type I action. Ms. Jenkins suggested that even if the Board just considers the 9.36 acres, it should be treated as a Type I action with a Full EAF required because of the aquifer and the floodplain, and also because Mr. Leach did not provide enough information for the Board to make an informed decision. She requested the Board label the 10.51 acre expansion as a Type I action under SEQRA, require a Full EAF, and adjourn the public hearing until the Full EAF is available for the public and officials to review. Supervisor Tupper questioned whether there was anyone else who wished to speak. Mike Barylski thanked the Board for the opportunity to speak. Since Attorney Armstrong brought up the "gorilla in the room" he asked for a little latitude with his remarks so he could convey to the Board that the perception of the public is "being shaped by what has been happening here" and by Mr. Leach's presence on the Board. Mr. Barylski stated that over the years he has seen Mr. Leach running a clean operation near Loring Crossing. He has observed a hard-working, concerned citizen, and business person contributing to this community. Mr. Barylski stated that some of the aspects that you don't see is that the mere presence of Mr. Leach on the Board has had a negative effect on many of the people of the County as there are projects that come to both the Town Board and the County. He felt that Mr. Leach's position as a member of the Board has intimidated people from speaking about projects because of the concern for retaliation. He recalled the wind turbine project in the past, and stated that he was fearful of coming out and speaking his mind and correcting some of the false statements Mr. Leach made about flow -control. He stated that Mr. Leach has misled the community to a great extent over that. Mr. Barylski stated that having Mr. Leach as the applicant on a project that is being voted on by members of the ZBA when he has a vote in appointing them, and having to put the members of the Town Board in the position of voting on the project, is inappropriate. He stated that even if it is not illegal it has the appearance of corrupt town government. Mr. Barylski stated that Mr. Leach should do one of two things. He could withdraw his application at this time and remove himself as a member of the Board. Mr. Barylski started to discuss the variance that was granted and stated that it was a self-created hardship. Supervisor Tupper asked Mr. Barylski to focus on the aquifer protection permit as the ZBA has already made a determination and the Board is relying on that. Mr. Barylski stated that based on the knowledge the Board has, he would recommend that the Board could also decide to deny the proposal without prejudice and allow Mr. Leach to apply as a member of the public and not as a member of the Board, so that the perception by members of the community does not continue to exist. Supervisor Tupper questioned whether there were any more comments to be made. Patrick Leach introduced himself as the Manager of Leach's Custom Trash. He stated that his father is a member of the public and anyone on the Board can attest that there are a limited number of people who want to be on the Board. He stated that favoritism is not shown and that his father is the most honest man he knows. Mr. Leach stated that there have been a lot of changes in the business in the last eight years. They have the opportunity to purchase the land finally and as his grandfather would say, "you buy land when you can because they don't make it anymore." He stated that the bottom line was that they need a driveway and they need more access. Mr. Leach explained that they would not be blacktopping the driveway; it was a rumor. The plans were to put in 2-foot of material for the driveway, and that it would not be built up. Mr. Leach felt that Attorney Armstrong covered the rumors well. 1`6A NOVEMBER 18, 2015 PUBLIC HEARING NO. 1 PAGE 4 Mr. Leach stated that he has been the Manager for 8 years and that his father "runs a tight ship". In the 10 years that they have been running the transfer station they have had spot DEC checkups, and have never failed any inspection. He stated that what they were looking to do was to put in a driveway and for the storage. Lisa Soler stated that it has been about 20 years since she has been in front of the Board. She stated that she thinks very highly of Mr. Leach and that he is a good business man, is a good .neighbor, and that she is a customer of his. She also mentioned that her parents are the owners of' -the Yellow Lantern Campground. She apprised the Board that 20 years ago she came before the Board regarding an application made by Suit-Kote Corporation. She questioned whether the lots being discussed tonight were the same lots that Suit-Kote was denied for spot zoning 20 years ago. Councilman Testa stated that he believed they were, however Supervisor Tupper stated they were not certain it was the same property. Ms. Soler stated that it was the same property and discussed her concern with what could happen if the plans go through, and the next generation of her family is running the campground, and Mr. Leach chooses to sell the property back to the seller. She understood that the use would be different, but her fear, which she wanted made public, was that precedent would be set that could not be reversed. She realized that there are laws in place and that there is always a way to "fix", but that they had to fix by way of legal venue last time. She thought it should be known that this is the same property and the seller of the property is the person they fought initially. Ms. Soler stated that this was a concern for many neighbors in the area who won't come forward. Ms. Soler stated that whatever use is granted for the property — whatever comes as a result of this — she didn't want it to transfer so that the "nightmare that went away 20 years ago comes back." She stated she was speaking on behalf of her entire family. She was worried about the future and asked the Board to take that into consideration. Supervisor Tupper questioned if there were any further comments. Councilman Rocco encouraged people to speak as it was a public hearing. He stated that he did not want anyone to feel intimidated in the room. Andrea Niggli introduced herself as Mr. Leach's daughter. She appreciated Ms. Soler speaking highly of her father. She stated that if the property gets passed on its getting passed on to family. She stated that the process before the Board is for the driveway and that is all this is. Miss Niggli stated that her father was not intimidating and that to hear people saying such was hurtful. Supervisor Tupper questioned whether anyone else wished to speak from the public. No further comments or discussions were heard. The Public Hearing was closed at 5:40 p.m. 1 F NOVEMBER 18, 2015 5:40 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, Ronal L. Rocco Councilman, John C. Proud Councilman, Gregory K. Leach* Town Cleric, Karen Q. Snyder, RMC * Returned to the Board table. Others present were: Town Attorney, John Folmer; Attorney Donald Armstrong; Barb Leach; Andrea Niggli; Patrick and Sarah Leach; Lesa Williams; Lisa Soler; Pam Jenkins; Larie and Bill Cifaratta; Nick and Alysha Dunn; Michael Barylski; Ken Angel; Steven Moffitt; Marie Kautz; Colin Cummins; Andrea Rankin; Joe and Kathy Compagni; Mary Beilby; News Reporters: Eric Mulvihill from WXHC, Tyrone Heppard from the Cortland Standard, Melanie Arnold from Channel 2, Access TV, and Peter Blanchard from the Cortland Voice. Supervisor Tupper called the meeting to order. Councilman Proud made a motion, seconded by Councilman Rocco, to receive and file the Cortlandville Zoning Board of Appeals Minutes of July 28, 2015, August 25, 2015, September 29, 2015, and October 27, 2015. All voting aye, the motion was carried. Councilman Proud made a motion, seconded by Councilman Rocco, to receive and file the Cortlandville Planning Board Minutes of July 28, 2015, August 25, 2015, September 29, 2015, and October 27, 2015. All voting aye, the motion was carried. Councilman Leach made a motion, seconded by Councilman Testa, to approve the Draft Town Board Minutes of October 21, 2015 and November 4, 2015 as written. All voting aye, the motion was carried. RESOLUTION #235 AUTHORIZE SUPERVISOR TO SIGN PURCHASE ORDER #118 Motion by Councilman Proud Seconded by Councilman Leach VOTES: AYE — Tupper, Testa, Rocco, Proud, Leach NAY — 0 ADOPTED BE IT RESOLVED, the Town Board does hereby authorize and direct the Supervisor to sign Purchase Order #118 submitted by Water & Sewer Sup't. Alteri to be paid to Scadatek, Inc., for control panel upgrades and engineering services for the Water Control System — Lime Hollow Upgrade, for the total cost of $7,480.00. RESOLUTION #236 AUTHORIZE PAYMENT OF VOUCHERS — NOVEMBER Motion by Councilman Rocco Seconded by Councilman Leach VOTES: AYE — Tupper, Testa, Rocco, Proud, Leach NAY — 0 ADOPTED BE IT RESOLVED, the vouchers submitted have been audited and shall be paid as follows: Funds A, B, DA, DB Voucher #1024-1073 General Fund A $315,536.48 General Fund B $ 20,979.94 Highway Fund DA $ 0.00 Highway Fund DB $265,557.43 NOVEMBER 18, 2015 TOWN BOARD MEETING PAGE 2 J;� \ Funds CD1, CD3, CD4 Fund HA, HB, HC, HD, HE, SS, SW Funds SF, TA, TE Voucher 953-53 BMills Rehab CD 1 $ 0.00 Town Wide Rehab CD3 $ 5,200.00 Business Devl CD4 $ 0.00 Voucher #418-441 Luker Rd Water HA $ 0.00 Owego St Water HB $ 0.00 NYS Rt 13 Sewer Rehab HC $ 0.00 Oakcrest/Pendleton Sewer HD $ 0.00 Saunders Rd Sewer HE $ 0.00 Sewer SS $167,507.04 Water SW $ 51,245.36 Voucher #38-38 C'Ville Fire District SF $ 0.00 Trust & Agency TA $ 521.76 Expendable Trust TE $ 0.00 The monthly reports of the Supervisor and Town Justices for the month of October were on the table for review and are filed in the Town Clerk's office. Councilman Leach made a motion, seconded by Councilman Proud, to receive and file correspondence from Time Warner Cable, dated November 18, 2015, regarding programming services. All voting aye, the motion was carried. *Councilman Leach removed himself from the Board table at this time and left the meeting room. There was discussion regarding the Aquifer Protection Permit application submitted by Leach Properties, LLC for property located off of Loring Crossing. Supervisor Tupper stated that the Board was planning on doing the long form. Attorney Folmer stated that the Board has a Part II and III of the Short Environmental Assessment Form. Supervisor Tupper first commented on the different board positions in the Town. He stated that the members of the Board are part time and have businesses and may have the necessity to go before the ZBA or Planning Board for a permit. He stated that there is no intimidation from members of the Board to anyone on the ZBA or the Planning Board. The members of the ZBA and Planning Boards are appointed for a five-year term, cannot be fired, and are not intimidated by members of any other board. Supervisor Tupper stated that the Board relies on the members of the ZBA and Planning Board to do their job properly. Supervisor Tupper explained that when applications come before the Board like the Aquifer Protection Permit that is before the Board tonight, the Board looks at the application, the County approved it, the Planning Board approved it, and the ZBA approved it. The Aquifer Protection permit application is solely based on a driveway and a storage facility. Supervisor Tupper suggested Attorney Folmer proceed with the SEQR review. Attorney Folmer asked if there was any discussion the Board would like to have first. Councilman Rocco indicated that he had some questions. First he asked if the driveway would be stone or blacktop. After discussion it was clarified that the driveway would be 2 feet of gravel. Councilman Rocco asked about the spot zoning issue. Attorney Folmer explained that the ZBA granted a variance to expand a non -conforming use. It was not a change of zone. The zoning would remain exactly the same, but there would be a variance attached. If in the future someone wants to change or expand that non -conforming use, they would have to come back before the ZBA and Planning Board. Attorney Folmer added that if a governmental agency that is superior in jurisdiction to the Town becomes involved, then the Town's regulations cannot control it. Councilman Rocco questioned what would happen if the County purchased the property. Attorney Folmer stated that if the County bought the property they could only do what they are permitted to do subject to DEC regulations regarding stormwater, flood management, etc. The Town would not have control. Councilman Rocco asked whether the property was 10.5 acres or 9 acres. Attorney Folmer read from page 6 of the County Planning Department's report, which stated "Finally, this proposal is considered an Unlisted Action under SEQR. The applicant completed Part I of the Short Environmental Assessment Form. Part II and Part III should be completed by the Town to 1 1 197 NOVEMBER 18, 2015 TOWN BOARD MEETING PAGE 3 determine if there may be any significant adverse environmental impacts as a result of the proposed use." Attorney Folmer stated that if the County was looking at a proposal for 10.5 acres they would have had to say it was a Type I Action, but they said it was an Unlisted Action. He then referred to page 4 of the County Planning Department's report which read as follows: "The applicant is now requesting a subdivision, use variance, conditional permit, aquifer protection district special permit and development permit for flood hazard areas to consolidate an 8.25 +/- acre parcel and a 2.26 +/- acre parcel and to subdivide the newly created 10.51 +/- acre parcel into two parcels of 9.36 +/- acres and 1.15 +/- acre for use of the 9.36 +/- acre lot as an access road, parking area and equipment storage for an existing adjacent transfer station." Attorney Folmer stated that the County Planning Department then concludes on page 6 that it is an Unlisted Action. Councilman Rocco voiced his concern that he was put in a difficult position as he knew Mr. Leach his family for many years and spoke of mixing business with pleasure. Councilman Proud stated that he was not mixing business with pleasure and suggested they stick to business. Councilman Rocco stated that was concerned about the operation getting larger and larger as it was is a flood zone. He recalled that 10 years ago he made the motion allowing for the transfer station, "thinking that it was just home trash and that if the river floods they should be okay." He was concerned about the property being in the flood zone and that it should be at least a Type I action. Councilman Rocco asked what the driveway would be used for. Attorney Armstrong stated that the driveway would be used for ingress and egress off of Loring Crossing. Right now the only access to the property was from Route 13. The driveway would be an ancillary entry and exit to and from the property from Loring Crossing. Councilman Rocco questioned whether the list of equipment provided by Attorney Armstrong would be the only items to be stored on the parcel. Attorney Armstrong stated that the Board could impose as a condition of approval that those are the items that are allowed to be parked on the parcel. If that is what is included as a condition of the approval then Mr. Leach or a subsequent owner of the property would be going by that. Councilman Rocco stated that he did not have any more questions, but stated it weighs heavily when you pass the first variance and see a business grow in a flood zone, and when there is concern for the aquifer. He questioned whether the business would continue to grow and whether the applicant would keep coming in for variances, and if the Board would continue to grant variances. Councilman Proud clarified that the Town Board does not grant variances but that the ZBA grants variances. Attorney Folmer suggested Councilman Rocco pose his questions to the ZBA. Councilman Rocco asked Attorney Folmer for his recommendation. Attorney Folmer stated that his recommendation would be that the ZBA, Planning Board, and the Town Board abide by the provisions of the statutes that say this is the way you determine whether or not a variance is to be granted or denied. Discussion continued. Supervisor Tupper suggested that Councilman Rocco was asking questions that have no bearing on whether the Board issues an Aquifer Permit or not. There were no further questions. Supervisor Tupper and Councilman Proud both indicated that they read all of the literature that came before them regarding the Aquifer Protection Permit application. Supervisor Tupper asked Attorney Folmer to start the SEQR review. First, Attorney Folmer suggested the Board abide by the determination made by the County Planning Board that this is an Unlisted Action, which means the Board would be completing a Short Environmental Assessment Form. Secondly, to respond to the request made by Pam Jenkins for Attorney Folmer to rescind the action of the ZBA, he stated that did not have such authority nor does the Board. He mentioned that one of the things SEQRA prohibits is a "segmented SEQRA process"; you are not supposed to it piece by piece but rather do it once and the way the requirements exist. To ask the ZBA to do a SEQRA, for the Planning Board to do a SEQRA, and the Town Board to do a SEQRA is a segmented SEQRA process and is not consistent with SEQRA regulations. Attorney Folmer asked the Board to review the 8 conditions contained in the County Planning Board's recommendations, and asked they consider a condition of their own limiting the storage of the materials on the subject property to the list, which was submitted to the Board this evening. There would be a total of 9 conditions attached to the permit. The County Planning Board's conditions include the stormwater regulation as well as flood plain development regulations, per their document dated October 16, 2015. Councilman Proud asked Attorney Folmer to read the 8 conditions set by the County Planning Board. Attorney Folmer read all 8 conditions out loud. NOVEMBER 18, 2015 TOWN BOARD MEETING PAGE 4 Supervisor Tupper questioned whether the Board should receive and file the list of equipment to be stored on the property that was submitted by the applicant this evening. Attorney Folmer suggested the list be received and filed. Councilman Rocco made a motion, seconded by Councilman Proud, to receive and file the detailed list of equipment to be stored on property located off of Loring Crossing, tax map #77.00-04-11.111 and #77.00-04-11.112, provided by Attorney Donald Armstrong on November 18, 2015, in relation to the Aquifer Protection Permit application submitted by Leach Properties, LLC. All voting aye, the motion was carried. Councilman Rocco questioned if the applicant would have to go before the ZBA for a variance if he wanted to modify the list of equipment. Attorney Folmer explained that the applicant would have to come before the Town Board for a modification of his Aquifer Protection Permit. Attorney Folmer and the Board reviewed the SEQR Short Environmental Assessment Form. There was a difference in opinion regarding question number 10, "Will the proposed action result in an increase in the potential for erosion, flooding or drainage problems?" Councilman Rocco thought there would be a moderate impact, while the rest of the Board thought there would be a small impact. After discussion, Attorney Folmer stated he would mark the box as a small impact based on the majority of those present. RESOLUTION #237 DECLARE NEGATIVE IMPACT FOR AQUIFER PROTECTION PERMIT #6 OF 2015 SUBMITTED BY LEACH PROPERTIES, LLC FOR PROPERTY LOCATED OFF OF LORING CROSSING Motion by Councilman Proud Seconded by Councilman Testa VOTES: AYE - Tupper, Testa, Proud NAY — Rocco RECUSED — Leach ADOPTED WHEREAS, an Aquifer Protection Permit application was submitted by Leach Properties, LLC to permit the consolidation of an 8.25+/- acre parcel and a 2.26+/- acre parcel and to subdivide the newly created 10.51+/- acre parcel into two parcels of 9.36+/- acres and 1.15+/- acre lot as an access road, parking area and equipment storage for an existing adjacent transfer station, for property located approximately 550' east of the intersection of Loring Crossing and NYS Route 13, owned by Suit-Kote Corporation, tax map #77.00-04-11.111 & #77.00-04-11.112, 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 Leach Properties, LLC, Aquifer Protection Permit #6 of 2015, shall have no significant environmental impact. Councilman Rocco asked if he could explain his Nay vote. He stated that he believed it was a 10.5 acre parcel and required a Type I action. He stated that he did not like the fact that they didn't know about the road and when it would be completed. He felt that it would affect the aquifer, as the property is located in the primary district of the aquifer. He also stated that the County could buy the property and could do whatever they want with it, so perhaps the Board's deliberations would not matter. NOVEMBER 18, 2015 TOWN BOARD MEETING PAGE 5 RESOLUTION #238 AUTHORIZE SUPERVISOR TO SIGN SEQRA APPLICATION OF AQUIFER PROTECTION PERMIT #6 OF 2015 Motion by Councilman Proud Seconded by Councilman Testa VOTES: AYE - Tupper, Testa, Proud NAY — Rocco RECUSED — Leach ADOPTED BE IT RESOLVED, the Supervisor is hereby authorized and directed to sign the SEQRA application relating to Aquifer Protection Permit #6 of 2015, submitted by Leach Properties, LLC. RESOLUTION #239 APPROVE AQUIFER PROTECTION PERMIT #6 OF 2015 SUBMITTED BY LEACH PROPERTIES, LLC FOR PROPERTY LOCATED OFF OF LORING CROSSING SUBJECT TO CONDITIONS Motion by Councilman Proud Seconded by Councilman Testa VOTES: AYE - Tupper, Testa, Proud NAY — Rocco RECUSED — Leach 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 Permit #2 of 2015, submitted by Leach Properties, LLC permitting the consolidation of an 8.25+/- acre parcel and a 2.26+/- acre parcel and to subdivide the newly created 10.51+/- acre parcel into two parcels of 9.36+/- acres and 1.15+/- acre lot as an access road, parking area and equipment storage for an existing adjacent transfer station, for property located approximately 550' east of the intersection of Loring Crossing and NYS Route 13, owned by Suit-Kote Corporation, tax map #77.00-04- 11.111 & #77.00-04-11.112, subject to conditions from the Town and County Planning Boards: 1. The applicant showing that applicable zoning regulations and restrictions have caused unnecessary hardship as is necessary before any use variance may be granted. 2. The applicant's submittal of a detailed description to the Town as to the number and type of equipment to be stored in the proposed parking area. 3. The applicant adhering to any applicable outdoor storage regulations in the Town of Cortlandville zoning code. 4. The applicant preparing and receiving approval of a stormwater pollution prevention plan for the site per the Town's stormwater ordinance since this proposal would result in an increase in impervious surface on the site of at least 10,000 sq. ft. 5. The applicant filing a Notice of Intent with the NYS Department of Environmental Conservation (DEC) per the NYS Phase 1I Stormwater Regulations if it is determined that more than one acre of land would be disturbed as a result of this project. 6. Any development in the floodplain adhering to the Town's floodplain development regulations. 7. The applicant filing with the Town, a County Highway Law Section 136 Permit signed by the County Highway Superintendent approving the proposed new driveway/private road entrance to Loring Crossing and any other work that is planned to occur within the County Highway right of way since Loring Crossing is a County road. A 10 NOVEMBER 18, 2015 TOWN BOARD MEETING PAGE 6 8. Compliance with SEQR requirements. 9. The equipment to be stored on the property shall be limited to the detailed list provided by the applicant and received and filed at the Town Board Meeting of November 18, 2015. AND IT IS FURTHER RESOLVED, the Supervisor is hereby authorized to sign the permit. RESOLUTION #240 ADOPT THE TOWN BUDGET FOR FISCAL YEAR OF 2016 Motion by Councilman Proud Seconded by Councilman Testa VOTES: AYE - Tupper, Testa, Rocco, Proud NAY-0 RECUSED - Leach ADOPTED WHEREAS, on the 4"' day of November, 2015 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, 2016, 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, 2016, 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. Neither Town Clerk Snyder nor Attorney Folmer had any new business to report. Councilman Proud made a motion, seconded by Councilman Testa, to receive and file correspondence from Kathleen Wright, Animal Health Inspector for NYS Agriculture & Markets, dated November 2, 2015, regarding the Dog Control Officer Inspection Report completed on October 29, 2015. All voting aye, the motion was carried. Councilman Proud made a motion, seconded by Councilman Testa, to receive and file correspondence from Kathleen Wright, Animal Health Inspector for NYS Agriculture & Markets, dated November 2, 2015, regarding the Municipal Shelter Inspection Report completed on October 29, 2015. All voting aye, the motion was carried. RESOLUTION #241 AUTHORIZE SUPERVISOR TO SIGN THE AFFIDAVIT REGARDING THE TOWN' S 2013 COMMUNITY DEVELOPMENT BLOCK GRANT TOWN -WIDE HOUSING REHABILITATION PROGRAM BETWEEN THE TOWN AND MARIE A. VOGT Motion by Councilman Proud Seconded by Councilman Testa VOTES: AYE - Tupper, Testa, Rocco, Proud NAY-0 RECUSED - Leach ADOPTED 1 g� NOVEMBER 18, 2015 TOWN BOARD MEETING PAGE 7 BE IT RESOLVED, the Town Board does hereby authorize the Supervisor to sign the Affidavit regarding the Town's 2013 Community Development Town -Wide Housing Rehabilitation Program, between the Town of Cortlandville and Marie A. Vogt, 4632 Route 41, McGraw, New York regarding the extension of loan funds by the Town's CDBG Program for the total amount of $1,200.00. RESOLUTION 4242 AUTHORIZE SUPERVISOR TO TRANSFER FUNDS FROM FUND BALANCES INTO ESTABLISHED RESERVE ACCOUNTS Motion by Councilman Testa Seconded by Councilman Rocco VOTES: AYE - Tupper, Testa, Rocco, Proud NAY-0 RECUSED - Leach ADOPTED BE IT RESOLVED, the Town Board does hereby authorize and direct the Supervisor to transfer the following funds from fund balances into the following reserve accounts: - $50,000.00 from DB fund balance into Highway Equipment Capital Reserve Fund DB 231 - $15,000.00 from Water fund balance into Water Improvement Capital Reserve Fund SW 231 - $25,800.00 from Sewer fund balance into Sewer Improvement Capital Reserve Fund SS 231 There was a brief discussion regarding the request made by Pyrotek, Inc. to adjust the 3rd Quarter sewer charge and water and sewer penalties for property located at 641 Route 13, Account #2123. Councilman Proud clarified that the adjustment was to remove the sewer charge in the amount of $3,811.17; to remove the water penalty in the amount of $273.29; and to remove the sewer penalty in the amount of $381.12. The sewer was not installed until after that the 3rd Quarter readings were done. RESOLUTION #243 AUTHORIZE TOWN CLERK TO ADJUST SEWER CHARGE AND WATER AND SEWER PENALTY FOR 3' QUARTER BILLING OF PYROTEK, INC. FOR PROPERTY LOCATED AT 641 ROUTE 13 Motion by Councilman Proud Seconded by Councilman Rocco VOTES: AYE - Tupper, Testa, Rocco, Proud NAY-0 RECUSED - Leach ADOPTED WHEREAS, a request was received from Pyrotek, Inc. to remove the sewer charge, and the water and sewer penalty for the 3rd Quarter billing of Account #2143, for service to 641 Route 13, tax map #105.00-03-14.000, and WHEREAS, Pyrotek, Inc. did not connect to Town sewer until September 17, 2015, which was after the 3rd Quarter readings were completed for billing, therefore BE IT RESOLVED, the Town Clerk is hereby authorized and directed to remove the 3rd Quarter billing sewer charge in the amount of $3,811.17; remove the water penalty in the amount of $273.29; and remove the sewer penalty in the amount of $381.12, for the 3rd Quarter Billing of Pyrotek, Inc., 641 Route 13, a total adjustment of $4,465.58. 1Rv NOVEMBER 18, 2015 TOWN BOARD MEETING PAGE 8 RESOLUTION #244 AUTHORIZE CHANGE ORDER NO. 6 FROM VACRI CONSTRUCTION CORPORATION FOR THE NYS ROUTE 13 SANITARY TRUNK SEWER REHABILITATION PROJECT Motion by Councilman Proud Seconded by Councilman Testa VOTES: AYE - Tupper, Testa, Rocco, Proud NAY-0 RECUSED - Leach ADOPTED BE IT RESOLVED, the Town Board does hereby authorize and direct the Supervisor to execute Change Order No. 6 from Vacri Construction Corporation for the Final Quantity Adjustments as part of the Project Closeout, for the NYS Route 13 Sanitary Trunk Sewer Rehabilitation Project. Councilman Proud made a motion, seconded by Councilman Rocco, to receive and file correspondence from Sandy Panzanella, Lisa Panzanella-Soler, Lesa Williams, Cheri & Chuck Sheridan, Alison B. King, Kathy Arnold, Michael Barylski, Pam Jenkins & Colin Cummis, to Town Attorney Folmer and the Cortlandville Zoning Board of Appeals (ZBA), dated November 16, 2015, asking the ZBA to rescind their October 27, 2015 decision to grant a Use Variance to Leach Properties, LLC. 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 6:25 p.m. Respectfully submitted, Karen Q. Snyder, RMC Town Clerk Town of Cortlandville *Note: The draft version of this meeting was submitted to the Town Board for their review on December 11, 2015. The draft version of this meeting was approved with changes at the Town Board meeting of December 16, 2015. 1 v I TOWN BUDGET FOR 2 016 . ADOPTED TOWN OF CORTLANDVILLE IN CORTLAND COUNTY VILLAGES WITHIN TOWN HOMER MCGRAW CERTIFICATION OF TOWN CLERK I, TOWN CLERK, CERTIN THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2016 BUDGET OF THE TOWN OF CORTLANDVILLE AS ADOPTED ON NOVEMBER 18, 2015. Signed:i) - Dated: 11-18 - 2 015 0A 1 TOWN OF CORTLANDVILLE, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2016-- ADOPTED Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND - TOWNWIDE $ 2,253,708.00 730,975.00 250,000.00 1,272,733.00 0.00 B GENERAL FUND - OUTSIDE VILLAGE $ 770,015.00 322,555.00 447,460.00 0.00 0.00 DA HIGHWAY FUND - TOWNWIDE $ 274,687.00 0.00 274,687.00 0.00 0.00 DB HIGHWAY FUND - OUTSIDE VILLAGE $ 3,517,940.00 2,141,750.00 700,000.00 436,190.00 240,000.00 TOTAL TOWN 6,816,350.00 3,195,280.00 1,672,147.00 1,708,923.00 240,000.00 SPECIAL DISTRICTS SF CORTLANDVILLE FIRE DISTRICT $ 748,960.00 0.00 0.00 748,960.00 0.00 SS SEWER DISTRICT $ 1,151,126.00 867,029.00 0.00 284,097.00 0.00 SW WATER DISTRICT $ 949,039.00 657,909.00 32,125.00 259,005.00 0.00 TOTAL SPECIAL DISTRICTS 2,849,125.00 1,524,938.00 32,125.00 1,292,062.00 0.00 GRANDTOTAL $ 9,665,475.00 4,720,216.00 1,704,272.00 3,000,985.00 240,000.00 1 1 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2014 10/31/2015 2016 2016 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN.BOARD PERSONAL SERVICES A1010.1 PERSONNEL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1010.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TOWN BOARD TOWNJUSTICES `PERSONALSERVICES A1110.1 OPERSONNEL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1110.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE Al110.4 CONTRACTUAL A1110.41 JURY TRIALS Al 110.42 JCAP GRANT TOTAL CONTRACTUAL EXPENSE TOTAL TOWN JUSTICES SUPER\VISOR" `PERSONAL SERVICES A1220.1 t PERSONNEL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1220.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY 44,000.00 48,000.00 50,000.00 50,000.00 44,000.00 48,000.00 50,000.00 50,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,476.53 3,000.00 3,000.00 3,000.00 1,476.53 3,000.00 3,000.00 3,000.00 45,476.53 52,000.00 54,000,00 54,000.00 246,625.00 254,750.00 261,000.00 261,000.00 246,625.00 254,750.00 261,000.00 261, 000.00 6,674.30 4, 560. 00 3,750.00 3,750.00 6,674.30 4,560.00 3,750.00 3,750.00 50,128.25 51,035.00 47,000.00 47,000.00 1,848.80 4,560.00 3,250.00 3,250.00 0.00 0.00 0.00 0.00 51,977.05 55,595.00 50,250.00 50,250.00 305,276.35 314,905.00 315,000.00 315,000.00 29,250.00 32,000.00 33,000.00 ..33,066.00 29,250.00 32,000.00 33,000.00 '•33,000.00 1. 0.00 2,000.00 2,000.00 2,066.00 0.00 2,000.00 2,000.00 2,000.00 Page 1 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2014 10/31/2015 2016 2016 CONTRACTUAL EXPENSE A1220.4 CONTRACTUAL 3,774.96 4,000.00 4,000.00 4,000.00 TOTAL CONTRACTUAL EXPENSE 3,774.96 4,000.00 4,000.00 4,000:.00 TOTAL SUPERVISOR 33,024.96 38,000.00 39,000.00 39, 00'0'. 00 AUDITORS CONTRACTUAL EXPENSE A1320.4 AUDITORS 15,000.00 19,000.00 17,400.00 17,400.00 TOTAL CONTRACTUAL EXPENSE 15,000.00 19,000.00 17,400.00 17,400.00 TOTAL AUDITORS 15,000.00 19,000.00 17,400.00 17,460.00 TAX COLLECTION CONTRACTUAL EXPENSE A1330.4 CONTRACTUAL 2,616.32 2,500.00 3,000.00 3,000.00 TOTAL CONTRACTUAL EXPENSE 2,616.32 2,500.00 3,000.00 3,000.00 TOTAL TAX COLLECTION 2,616.32 2,500.00 3,000.00 3,000.00 BUDGET PERSONAL SERVICES , A1340.1 PERSONNEL SERVICES 22,000.00 24,000.00 24,500.00 '24,500.00 TOTAL PERSONAL SERVICES 22,000.00 24,000.00 24,500.00 24,500.00 TOTAL BUDGET 22,000.00 24,000.00 24,500.00 24,500.00 ASSESSORS PERSONAL SERVICES - A1355.1 PERSONNEL SERVICES 91,284.72 75,168.00 67,495.00 67,495.00 TOTAL PERSONAL SERVICES 91,284.72 75,168.00 67,495.00 67,495.00 EQUIPMENT/CAPITAL OUTLAY A1355.2 EQUIPMENT 299.99 2,000.00 2,000.00 2,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 299.99 2,000.00 2,000.00 2, 000.08 CONTRACTUAL EXPENSE A1355.4 CONTRACTUAL 2,603.52 10,000.00 10,000.00 10,000.00 TOTAL CONTRACTUAL EXPENSE 2,603.52 10,000.00 10,000.00 , 10,000.00 TOTAL ASSESSORS 94,188.23 87,168.00 79,495.00 79,495.00 TOWN CLERK PERSONAL SERVICES .... A1410.1 PERSONNEL SERVICES 175,569.00 179,569.00 181,819.00 181,819.00 TOTAL PERSONAL SERVICES 175,569.00 179,569.00 181,819.00 181,819.00 Page 2 _I q7 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended- .adopted /Revenues Budget Budget Budget Schedule 1-A 2014 10/31/2015 2016 2016 CONTRACTUAL EXPENSE ' A1410.4 CONTRACTUAL 6,377.64 7,000.00 7,500.00 7, SQ0.00 TOTAL CONTRACTUAL EXPENSE 6,377.64 7,000.00 7,500.00 7,500.00 TOTAL TOWN CLERK 181,946.64 186,569.00 189,319.00 189,319.00 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,S50.00 47,550.00 CONTRACTUAL EXPENSE A1420.4 CONTRACTUAL 2,635.41 5,000.00 5,000.00 5,000.00 TOTAL CONTRACTUAL EXPENSE 2,635.41 5,000.00 5,000.00 5,006.00 TOTAL LAW... 50,185.41 52,550.00 52,550.00 52,550.00 PERSONNEL--._. PERSONAL SERVICES A1430.1 PERSONNEL SERVICES 114,270.00 102,800.00 104,550.00 104,550.00 TOTAL PERSONAL SERVICES 114,270.00 102,800.00 104,550.00 104,556.6o CONTRACTUAL EXPENSE A1430.4 CONTRACTUAL 1,463.91 2,000.00 2,000.00 2,000.00 A1430.41 PAYROLL SERVICE 29,931.47 32,000.00 32,000.00 32,000.00 TOTAL CONTRACTUAL EXPENSE 31,395.38 34,000.00 34,000.00 34, 000:00 TOTAL PERSONNEL 145,665.38 136,800.00 138,550.00 138,550.00 RECORDS MANAGEMENT PERSONAL SERVICES A1460.1 PERSONNEL SERVICES 2,000.00 4,000.00 4,250.00•. .. ._.4,'.250..00. TOTAL PERSONAL SERVICES 2,000.00 4,000.00 4,250.00 .4,256.00 TOTA RECORDS MANAGEMENT 2,000.00 4,000.00 4,250.00 .4,250.00 OPERA'CION'01: BUILDINGS CONTRACTUAL EXPENSE A1620.4 CONTRACTUAL 47,647.68 90,000.00 90,000.00 90,000-00 A1620.41 CONTRACT JM MURRAY CENTER(ESTI) 22,815.00 30,000.00 30,000.00 30,000.00 TOTAL CONTRACTUAL EXPENSE 70,462.68 120,000.00 120,000.00 120,000.00 TOTAL OPERATION OF BUILDINGS 70,462.68 120,000.00 120,000.00 120,000.00 Page 3 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER I8, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2014 10/31/2015 2016 2016 CENTRAL COMMUNICATIONS EQUIPMENT/CAPITAL OUTLAY AI650.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUALEXPENSE A1650.4 ;.CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL COMMUNICATIONS CENTRAL PRINTING & MAILING CONTRACTUAL EXPENSE A1670.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL PRINTING & MAILING CENTRAL DATA PROCESSING EQUIPMENT/CAPITAL OUTLAY A1680.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1680.4 TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL DATA PROCESSING SPECIAL ITEMS A1910.4 UNALLOCATED INSURANCE A1920.4 MUNICIPAL ASSOCIATION DUES A 1989.4 GENERAL CODE UPDATE A1990.4 CONTINGENT ACCOUNT TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY STATE POLICE CONTRACTUAL EXPENSE A3189.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL STATE POLICE 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 9,721.09 12,000.00 12,000.00 - 12,000.00 9,721.09 12,000.00 12,000.00 12,000.00 9,721.09 14,000.00 14,000.00 14,000.00 13,402.11 30,000.00 30,000.00 30, 000. 00 13,402.11 30,000.00 30,000.00 30,000.00 13,402.11 30,000.00 30,000.00 30,000.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5, 000.00 5, 000. oo - •••57000-.00 13, 917.36 16,000.00 16,000.00 16, 006.00 13, 917.36 16,000.00 16,000.00 •16•,000.00 13,917.36 21,000.00 21,000.00 21,000.00 75,433.55 84,700.00 93,170.00 93,170.00 1,350.00 1,350.00 1,350.00 1,350.00 2,052.53 5,000.00 5,000.005, 000.00 0.00 25,000.00 25,000.00 25,000.00 78,836.08 116,050.00 124,520.00 124,520.00 1,083,719.14 1,218,542.00 1,226,584.00 - 1,226,584.00 1 1 917.06 500.00 500.00 ` 560:00 917.06 500.00 500.00 500-.'00 917.06 500.00 500.00 500.00 Page 4 J97, TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1'-A 2014 10/31/2015 2016 2016 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 CONTRACTUAL 15,949.37 17,320.00 17,666.00 17,666,00 TOTAL CONTRACTUAL EXPENSE 15,949.37 17,320.00 17,666.00 17,666.00 TOTAL TRAFFIC CONTROL 15,949.37 17,320.00 17,666.00 17,666.00 ON STREET PARKING CONTRACTUAL EXPENSE A3320.4 CONTRACTUAL 399.74 2,000.00 2,000.00 2,000.00 TOTAL CONTRACTUAL EXPENSE 399.74 2,000.00 2,000.00 2,060.00 TOTAL ON STREET PARKING .. i 399.74 2,000.00 2,000.00 2,000'.00 CONTROL OF DOGS ;CONTg; CTUAL EXPENSE A3510.4 CONTRACTUAL A3510.41 MCGRAW 33,500.00 5,000.00 38,984.00 5,000.00 38,984.00 5,000.00 38,984.00 5,060.00 A3510.42 DOG SUPPLIES 0.00 5,000.00 6,016.00 6,016.00 TOTAL CONTRACTUAL EXPENSE 38,500.00 48,984.00 50,000.00 50,000.00 TOTAL CONTROL OF DOGS 38,500.00 48,984.00 50,000.00 50,000:00 OTHER ANIMAL CONTROL CONTRACTUAL EXPENSE A3520.4 CATS-CONTRACTL 3,500.00 3,500.00 3,500.00 3,500.00 TOTAL CONTRACTUAL EXPENSE 3,500.00 3,500.00 3,500.00 3,500.00 TOTAL OTHER ANIMAL CONTROL r 3,500.00 3,500.00 3,500.00 3,500'.00 TOTAL PUBLIC SAFETY 59, 266.17 72,304.00 73,666.00 - 73, 66.6.00 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 PERSONNEL SERVICES 29,998.80 61,558.00 63,404.00 63, 404.00 TOTAL PERSONAL SERVICES 29,998.80 61,558.00 63,404.00 63,404.00 CONTRACTUAL EXPENSE A50I0.4 CONTRACTUAL 3,403.19 4,250.00 4,250.00 4,250.00 TOTAL CONTRACTUAL EXPENSE 3,403.19 4,250.00 4,250.00 4,250.00 TOTAL SUPERINTENDENT OF HIGHWAYS 33,401.99 65,808.00 67,654.00 67,6S4.00 :,, , Page 5 wo TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Schedule 1-A Expenditures /Revenues 2014 Modified Budget 10/31/2015 Recommended Budget 2016 Adopted Budget . 2016 GARAGE EQUIPMENT/CAPITAL OUTLAY A5132.2 EQUIPMENT 0.00 20,000.00 20,000.00 '. 20,000 .00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 20,000.00 20,000.00 20,000.00 CONTRACTUAL EXPENSE A5132.4 CONTRACTUAL 41,632.73 87,000.00 87,000.00 87,000.00 TOTAL CONTRACTUAL EXPENSE 41,632.73 87,000.00 87,000.00 87,000.00 TOTAL GARAGE 41,632.73 107,000.00 107,000.00 107,000.00 STREET LIGHTING CONTRACTUAL EXPENSE A5182.4 CONTRACTUAL 112,529.89 122,616.00 125,060.00 125,060.00 TOTAL CONTRACTUAL EXPENSE 112,529.89 122,616.00 125,060.00 125,060.00 TOTAL STREET LIGHTING 112,529.89 122,616.00 125,060.00 125,060.00 TOTAL TRANSPORTATION 187,564.61 295,424.00 299,714,00 299,714.00 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 3,060.00 TOTAL PUBLICITY FUND 700.00 3,000.00 3,000.00 3,000.00 ECONOMIC OPPORTUNITY & DEVELOPMENT CONTRACTUAL EXPENSE A6989.4 CORTLAND SPORTS CENTER 12,500.00 18,000.00 18,000.00 18,000.00 TOTAL CONTRACTUAL EXPENSE 12,500.00 18,000.00 18,000.00 18,000.00 TOTAL ECONOMIC OPPORTUNITY & DEVELOPMENT 12,500.00 18,000.00 18,000.00 18,000.00' TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 13,200.00 21,000.00 21,000.00 21,006.00 CULTURE AND RECREATION HISTORIAN PERSONAL SERVICES ' A7510.1 ,,PERSONNEL SERVICES 2,SOO.00 2,600.00 2,600.00 .2,600.00 TOTAL PERSONAL SERVICES 2,500.00 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 Page.6 1 1 1 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2014 10/31/2015 2016 2016 CONTRACTUAL EXPENSE A7510.4 CONTRACTUAL 225.52 1,530.00 1,530.00 1, 530, 00 TOTAL CONTRACTUAL EXPENSE 225.S2 1,530.00 1,530.00 1,530.00 TOTAL HISTORIAN 2,725.52 5,130.00 5,130.00 .5,130.00 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 CONTRACTUAL 0.00 600.00 600.00 600.00 TOTAL CONTRACTUAL EXPENSE 0.00 600.00 600.00 600.00 TOTAL CELEBRATIONS 0.00 600.00 600.00 600.00 TOTAL CULTURE,AND RECREATION 2,725.52 5,730.00 5,730.00 5,730.00 HOME AND COMMUNITY SERVICES CONTRACTUAL EXPENSE A8030.4 RESEARCH I GRANT WRITING TOTAL CONTRACTUAL EXPENSE 11,179,28 8,879.28 12,000,00 12,000.00 12,000,00 12,000.00 12,000,00 12,000.00 CEMETERIES CONTRACTUAL EXPENSE A8810.4 CONTRACTUAL 7,000.00 7,000.00 7,000.00 7,000.00 TOTAL CONTRACTUAL EXPENSE 7,000.00 7,000.00 7,000.00 7,000.00 TOTAL CEMETERIES 7,000.00 7,000.00 7,000.00 7,000.00 TOTAL HOME AND COMMUNITY SERVICES 15,879.28 19,000.00 19,000.00 19, 000.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS -" ` "' - " A9010.8 STATE RETIREMENT 144,682.00 144,682.00 144,682.00 144,682.00 A9030.8 SOCIAL SECURITY 58,434.81 63,648.00 64,273.00 64, 273.00 A9040.8 WORKER'S COMPENSATION 32, 524.00 33, 135.00 34, 989.00 34, 989.00 A9055.8 DISABILITY INSURANCE 533.40 600.00 600.00 600.00 A9060.8 HOSPITAL & MEDICAL INSURANCE 189,726.87 241,148.00 241,148.00 241,148.00 A9089.8 EMPLOYEE BENEFITS - FLEX ADMN 0.00 0.00 0.00 0.00 TOTAL EMPLOYEE BENEFITS 425,901.08 483,213.00 485,692.00 485,692.00 TOTAL EMPLOYEE BENEFITS 425,901.08 483,213.00 485,692.00 485,692�.00 Page 7 C�b/p TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) 1 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget �Schedule 1-A 2014 10/31/2015 2016 2016 DEBT SERVICE SERIAL BONDS PRINCIPAL A9710.6 PRINCIPAL 90,000.00 90,000.00 90,000.00 90;000.00 TOTAL PRINCIPAL 90,000.00 90,000.00 90,000.00 90,000.00 INTEREST A9710.7 INTEREST 40,326.00 36,324.00 32,322.00 32,322.00 TOTALINTEREST 40,326.00 36,324.00 32,322.00 32,322.00 TOTAL SERIAL BONDS 130,326.00 126,324.00 122,322.00 122,322.00 TOTAL DEBT SERVICE 130,326.00 126, 324.00 122,322.00 122,322.00 OTHER USES TRANSFERS TO CAPITAL PROJECTS A0962.4 -CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL TRANSFERS TO CAPITAL PROJECTS 0.00 0.00 0.00 0.00 c TOTAL OTHER USES,; 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 1,918,581.80 2,241,537.00 2,253,708.00 2,253,70,8.00 Page 8 C203 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended. Adopted /Revenues Budget Budget Budget Schedule 2-A 2014 10/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 1,268,072.00 1,268,072.00 1,272,733.00 1,272,733.00 A1081 OTHER PAYMENTS IN LIEU OF TAXES 17,958.97 15,000.00 18,000.00 18,000.00 TOTAL REAL PROPERTY TAXES 1,286,030.97 1,283,072.00 1,290,733.00 1,290,733.00 REAL PROPERTY TAX ITEMS A1090 INTEREST & PENALTIES ON REAL PROP 40,046.73 36,000.00 40,000.00 40,000.00 TOTAL REAL PROPERTY TAX ITEMS 40,046.73 36,000.00 40,000.00 40,000.00 NON -PROPERTY TAX ITEMS A1170 FRANCHISES 101,703.B7 102,000.00 102,000.00 102,000.00 TOTAL NON -PROPERTY TAX ITEMS 101,703.87 102,000.00 102,000.00 102,000.00 DEPARTMENTAL INCOME A1255 CLERK FEES 3,325.62 1,000.00 1,500.00 1,.500.00 A1550 DOG CONTROL FEES 850.00 1,000.00 1,000.00 1,000.00 TOTAL DEPARTMENTAL INCOME 4,175.62 2,000.00 2,500.00 2,500.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 353.03 360.00 0.00 0.00 A2401CS INTEREST EARNED -UNEMPLOYMENT 27.36 0.00 0.00 0.00 A2401R INTEREST EARNED RETIREMENT RESERVE 8.87 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 369.26 360.00 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 12,168.00 11,000.00 11,000.00 11,000.00 TOTAL LICENSES AND PERMITS 12,178.00 11,010.00 11, 010.00 11,010.00 FINES AND FORFEITURES A26I0 FINES & FORFEITED BAIL 240,738.50 250,000.00 250,000.00 250,000.00 A2611 FINES & PENALTIES -DOG CASES 50.00 50.00 50.00 50.00 TOTAL FINES AND FORFEITURES 240,788.50 250,050.00 250,050.00 250,050.00 MISCELLANEOUS LOCAL SOURCES A2701 REFUNDS PRIOR YEARS EXPENDITURES 14,331.29 0.00 0.00 0.00 A2770 OTHER UNCLASSIFIED REVENUES - 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 14,331.29 0.00 0.00 0.00 Page 9 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended. Adopted /Revenues Budget Budget Budget (` Schedule 2-A 2014 10/31/2015 2016 2016 STATE AID A3001 STATE REVENUE SHARING (PER CAPITA) 18,538.00 18,000.00 18,000.00 18,000.00 A3005 MORTGAGETAX 90, 824.58 125, 000.00 110, 000.00 110, 000.00 A3089 STATE AID - OTHER JCAP-GRANT 5,049.00 0.00 0.00 0.00 TOTAL STATE AID 114,411.58 143,000.00 128,000.00 128,000.00 FEDERAL AID A4089 OTHER FEDERAL AID 237.00 200.00 200.00 200.00 TOTAL FEDERAL AID 237.00 200.00 200.00 200.00 INTERFUND TRANSFERS A5031 INTERFUND TRANSFERS 174,818.00 177,440.00 179,215.00 179,215.00 TOTAL INTERFUND TRANSFERS 174,818.00 177,440.00 179,215.00 179,215.00 .. ... 2,003,708.00 TOTAL ESTIMv TED REVENUES 1, 989, 110.82 2, 005, 132.00 2, 003, 708.00 2, 003, 708.00 APPROPRIATED FUND BALANCE -70, 529. 02 236, 405. 00 250, 000. 00 250, 000. 00 TOTAL REVENUES & OTHER SOURCES 1,918,581.80 2,241,537.00 2,253,708.00 2,253,708.00 5- TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE " FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-13 2014 10/31/2015 2016 2016 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT LAW CONTRACTUAL EXPENSE B 1420.4 CONTRACTUAL 204.68 5,000.00 5,000.00 5,000.00 TOTAL CONTRACTUAL EXPENSE 204.68 5,000.00 5,000.00 5,000.00 TOTAL LAW 204.68 5,000.00 5,000.00 5, 000.00 RECORDS MANAGEMENT PERSONAL SERVICES B1460.1 RECORDS MANAGEMENT 4,000.00 4,000.00 5,000.00 5,000.00 TOTAL PERSONAL SERVICES 4,000.00 4,000.00 5,000.00 5,000.00 EQUIPMENT/CAPITAL OUTLAY B1460.2 EQUIPMENT 675.00 3,500.00 2,500.00 2,500.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 675.00 3,500.00 2,500.00 2,500.00 CONTRACTUAL EXPENSE B1460.4 CONTRACTUAL 1,009.07 11,600.00 12,500.00 12,500.00 TOTAL CONTRACTUAL EXPENSE 1,009.07 11,600.00 12,500.00 12,500.00 TOTAL RECORDS MANAGEMENT 5,684.07 19,100.00 20,000.00 20,060.06 SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE 33,300.00 40,700.00 44,700.00 - 44,700..00 B 1990.4 -` CONTINGENT ACCOUNT 0.00 0.00 5,000.00 5,000.00 " TOTAL SPECIAL ITEMS 33,300.00 40,700.00 49,700.00 49,760.00 TOTAL GENERAL GOVERNMENT SUPPORT 39,188.75 64,800.00 74,700.00 74, 700.00' PUBLIC SAFETY LAW ENFORCEMENT CONTRACTUAL EXPENSE B3197.4 9,000.00 31,000.00 20,000.00 20,000.00 TOTAL CONTRACTUAL EXPENSE 9,000.00 31,000.00 20,000.00 20,000.00 TOTAL LAW ENFORCEMENT 9,000.00 31,000.00 20,000.00 20,000.00 DEMOLITION OF UNSAFE BUILDINGS CONTRACTUAL EXPENSE B3650.4 . CONTRAC 0.00 33,184.00 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 0.00 33,184.00 0.00 0.00 TOTAL DEMOLITION OF UNSAFE BUILDINGS 0.00 33,184.00 0.00 .0. 00 Page 1 E 8 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended. Adopted /Revenues Budget Budget Budget Schedule 1-B 2014 10/31/2015 2016 2016 TOTAL PUBLIC SAFETY 9,000.00 64,184.00 20,000.00 20,000.00 PUBLIC HEALTH ' ' -- - •• REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4020.1 PERSONNEL SER 2,150.00 1,898.00 1,900.00 1,900.00 TOTAL PERSONAL SERVICES 2,150.00 1,898.00 1,900.00 1,900.00 CONTRACTUAL EXPENSE B4020.4 CONTRACTUAL 141.69 1,102.00 1,100.00 1,100.00 TOTAL CONTRACTUAL EXPENSE 141.69 1,102.00 1,100.00 1,100.00 TOTAL REGISTRAR OF VITAL STATISTICS 2,291.69 3,000.00 3,000.00 3,000.00 TOTAL PUBLIC HEALTH 2,291.69 3,000.00 3,000.00 3,000.00 CULTURE AND RECREATION PARKS' PERSONAL SERVICES B7110.12 PERSONNEL SERVICES [CITIZENS] 0.00 11,483.00 11,483.00 "' 11; 483 .00 TOTAL PERSONAL SERVICES 0.00 11,483.00 11,483.00 11,483.00 EQUIPMENT/CAPITAL OUTLAY B7I10.21 EQUIPMENT (LAMONT) 0.00 3,000.00 3,000.00 3, 000:00 B7110.22 EQUIPMENT (CITIZENS) 0.00 15, 000.00 5,000.00 5,000.00 B7110.23 EQUIPMENT (BLODGETT MILLS) 0.00 7,000.00 7,000.00 7,000.00 B7110.24 EQUIPMENT (TESTA PARK) 9,225.00 60,329.00 60,329.00 60, 329:00 B7110.25 CITIZENS - GUTCHESS 0.00 0.00 35,000.00 35,00.0 00 TOTAL EQUIPMENT/CAPITAL OUTLAY 9,225.00 85,329,00 110,329.00 110,329.00 CONTRACTUAL EXPENSE B7110.4I CONTRACTUAL(LAMONT CIRCLE) 154.53 6,667.00 5,000.00 5,000.00 B7110.42 CONTRACTUAL (CITIZENS) 15,809.23 23,000.00 23,000.00 23,000.00 B7110.43 ,CONTRACTUAL(BLODGETT MILLS) 428.95 16,000.00 10,000.00 10,000.00 B7110.44 CONTRACTUAL (TESTA PARK) 8,993.47 24,271.00 24,000.00 24,000.00 B7110.45 CONTRACTUAL(GUTCHESS) 0.00 0.00 25,000.00 25,000.00 TOTAL CONTRACTUAL EXPENSE 25,386.18 69,938.00 87,000.00 87,000.00 TOTAL PARKS 34,611.18 166,750.00 208,812.00 208,812.00 YOUTH PROGRAM Page 2 a07 1 1 Schedule 1-13 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended" Adopted /Revenues Budget Budget Budget 2014 10/31/2015 2016 2016 CONTRACTUAL EXPENSE B7310.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL YOUTH PROGRAM LIBRARY CONTRACTUAL EXPENSE B7410.4 CONTRACT LAMONT TOTAL CONTRACTUAL EXPENSE TOTAL LIBRARY TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING EQUIPMENT/CAPITAL OUTLAY B8010.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE B8010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ZONING PLANNING PERSONAL SERVICES B8020.1 PERSONNEL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY B8020.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE B8020.4 CONTRACTUAL B8020.41 (DEVL PLN) CLOUGH B8020.42 FARMLAND PROTECTION GRANT TOTAL CONTRACTUAL EXPENSE TOTAL PLANNING i 137,542.62 140,028.00 146,594.00 146,594.00 137,542.62 140,028.00 146,594.00 146,S94.00 137,542.62 140,028.00 146,594.00 146,594.06 24,964.21 25,964.00 25,964.00 25, 964.00 24,964.21 25,964.00 25,964.00 25,964.00 24,964.21 25,964.00 25,964.00 25, 964.00 197,118.01 332,742.00 381,370.00 381,370.00 0.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 26,232.55 26,000.00 27,000.00 .27,000.00 26,232.55 26,000.00 27,000.00 27,000.00 26,232.55 27,500.00 28,500.00 28,500.00 15,900.00 17, 625.00 17,625.00 17, 625.00 15,900.00 17,625.00 17,625.00 17,625.06 0.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 1,958.48 15,000.00 15,000.00 15,000.00 7,276.97 20,000.00 20,000.00 20,000.00 0.00 8,333.00 20,000.00 - 20,000.00 9,235.45 43,333.00 55,000.00 55,000.00 25,135.45 61,158.00 72,825.00 72,825,00 Page 3 m TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule'1�B 2014 10/31/2015 2016 2016 BOARD OF APPEALS , PERSONAL SERVICES B8030.1 PERSONNEL SERVICES 6,400.00 10,075.00 10,075.00 10,075.00 TOTAL PERSONAL SERVICES 6,400.00 10,075.00 10,075.00 10,075.00 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, 814.06 2,910.00 2,910.00 2,910.00 TOTAL CONTRACTUAL EXPENSE 1, 814.06 2,910.00 2,910.00 %2,910.00 TOTAL BOARD OF APPEALS 8,214.06 13,185.00 13,185.00 .13;185.00 CODE ENFORCEMENT TERSONAL SERVICES B8664.1 PERSONNEL SERVICES 85,109.14 68,272.00 90,272.00 90,272.00 TOTAL PERSONAL SERVICES 85,109.14 88,272.00 90,272.00 90,272.00 EQUIPMENT/CAPITAL OUTLAY B8664.2 EQUIPMENT 0.00 215.00 1,000.00 1,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 215.00 1,000.00 1,000.00 CONTRACTUAL EXPENSE B8664.4 CONTRACTUAL 6,271.05 8,000.00 8,000.00 8,000.00 TOTAL CONTRACTUAL EXPENSE 6,271.05 8,006.00 8,000.00 8,000.00 TOTAL CODE ENFORCEMENT 91,380.19 96,487.00 99,272.00 99,272.00 OTHER GOV "PERSONAL SERVICES B8989.1 �.. .•:..SALARY 6,000.00 6,000.00 6,000.00 0.00 TOTAL PERSONAL SERVICES 6,000.00 6,000.00 6,000.00 0.00 TOTAL OTHER GOV 6,000.00 6,000.00 6,000.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 156, 962.25 204, 330.00 219, 782.00 213, 782 :00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 5,495.00 8,084.00 8,084.00 8,084:00 B9030.8 SOCIAL SECURITY 9,039.94 10,218.00 10, 890.00 10, 890.00 B9040.8 WORKER'S COMPENSATION 32,523.76 33,135.00 34,989.00 34,989.00 B9055.8 DISABILITY INSURANCE 74.40 80.00 80.00 ed.00 B9060.8 HOSPITAL & MEDICAL INSURANCE 15,567.08 23,120.00 23,120.00 23"120.00 Page 4 IN 1 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2014 10/31/2015 2016 2016 TOTAL EMPLOYEE BENEFITS 62,700.18 74,637.00 77,163.00 77,163.00 TOTAL EMPLOYEE BENEFITS 62,700.18 74,637.00 77,163.00 77,163.00 TOTAL APPROPRIATIONS 467,260.88 743,693.00 776,015.00 770,015.00 Page 5 TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended, Adopted /Revenues Budget Budget Budget Schedule 2-B 2014 10/31/2015 2016 2016 ESTIMATED REVENUES 131001 REAL PROPERTY TAXES 0.00 0.00 0.00 0.00 NON -PROPERTY TAX ITEMS B1120 NON -PROPERTY TAX DISTRIBUTION BY 400,000.00 250,000.00 250,000.00 250,000.00 TOTAL NON -PROPERTY TAX ITEMS 400,000.00 250,000.00 250,000.00 250,000.00 DEPARTMENTAL INCOME B1289 OTHER GENERAL DEPT INCOME 0.00 0.00 0.00 0.00 B1540 FIRE INSPECTION FEES 11,826.00 15,000.00 12,000.00 12,000.00 B1570 DEMOLITION FEES 1,202.80 1,000.00 1,000.00 1,000.00 B1603 VITAL STATISTICS FEES 1,204.00 1,200.00 1,200.00 1,zo0.00 B2001 PARK & RECREATIONAL CHARGES -CITZ PK 1,855.00 1,500.00 1,855.00 1,855.00 B2002 PARK & RECREATIONAL CHARGES-BMILLS G55.00 800.00 1,000.00 1,000.00 B2110 ZONING FEES 10,141.00 10,000.00 10,000.00 10,000.00 B2111 BUILDING PERMIT FEES 30,907.50 30,000.00 25,000.00 25,000.00 B2115 PLANNING BD FEES -ORDINANCE PERMIT 1,000.00 1,500.00 1,500.00 1,500.00 TOTAL DEPARTMENTAL INCOME 58,791.30 61,000.00 53,555.00 53,555.00 INTERGOVERNMENTAL CHARGES B2389 OTHER GOV SVC -TOWN OF FREETOWN 6,411.81 6,000.00 6,000.00 0.00 TOTAL INTERGOVERNMENTAL CHARGES 6,411.81 6,000.00 6,000.00 0.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 256.96 250.00 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 0.46 0.00 0.00 0.00 B2401R INTEREST EARNED -RETIREMENT RESERVE 5.60 0.00 0.00 .0.00 TOTAL USE OF MONEY AND PROPERTY 265.02 250.00 0.00 0.00 B2665 SALE OF EQUIPMENT 0.00 0.00 0.00 0.00 MISCELLANEOUS LOCAL SOURCES 92701 REFUND OF PRIOR YEARS'EXPENDITURES 4,558.50 0.00 0.00 0.00 B2705 GIFTS & DONATIONS 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 4,558.50 0.00 0.00 0.00 STATE AID B3001 ..STATE REVENUE SHAPING (PER CAPITA) 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 Page 6 11 1 1 C2/ TOWN OF CORTLANDVILLE FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget, Schedule 2-B 2014 10/31/2015 2016 2016 1 133897 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 19,000.00 322,555.00 TOTAL ESTIMATED REVENUES 488,564.63 336,250.00 328,555.00 322,555.00 APPROPRIATED FUND BALANCE -21,303.75 407,443.00 447,460.00 447,460.00 TOTAL REVENUES& OTHER SOURCES 467,260.88 743,693.00 776,015.00 770,015.00 Page 7 r- TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Schedule 1-DA Expenditures /Revenues 2014 Modified Budget 10/31/2015 Recommended Budget 2016 Adopted Budget 2016 APPROPRIATIONS TRANSPORTATION BRIDGES CONTRACTUAL EXPENSE DA5120.4 CONTRACTUAL 0.00 274,687.00 274,687.00 274,687.00 TOTAL CONTRACTUAL EXPENSE 0.00 274,687.00 274,687.00 274,687.00 TOTAL BRIDGES 0.00 274,687.00 274,687.00 274,687.00 TOTAL TRANSPORTATION 0.00 274,687.00 274,687.00 274,687.00 TOTAL APPROPRIATIONS 0.00 274,687.00 274,687.00 274,687.00 Page 1 1 1 []I a13 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - TOWNWIDE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2014 10/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES DAl00l REAL PROPERTY TAXES 2,161.00 0.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 2,161.00 0.00 0.00 0.00 DA2300 TRANSPORTATION SERVICES, OTHER 0.00 0.00 0.00 0.00 USE OF MONEY AND PROPERTY DA2401 INTEREST & EARNINGS 81.12 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 81.12 0.00 0.00 0.00 ... 0.00 TOTAL ESTIMATED REVENUES 2,242.12 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -2,242.12 274,687.00 274,687.00 274,687.00 TOTAL REVENUES& OTHER SOURCES 0.00 274,687.00 274,687.00 274,687.00 Page 2 M I TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DB 2014 10/31/2015 2016 2016 APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS PERSONAL SERVICES DB5110.1 PERSONNEL SERVICES 531,843.00 553,631.00 562,936.00 562,936.00 TOTAL PERSONAL SERVICES 531, 843.00 553, 631.00 562, 936.00 562, 936.00 CONTRACTUAL EXPENSE D65110.4 CONTRACTUAL 841,754.39 918,000.00 927,180.00 927,180.00 D135110.41 OFF RD DRAINAGE PROJ 0.00 75, 000.00 75, 000.00 1,000.00 TOTAL CONTRACTUAL EXPENSE 841, 754.39 993, 000.00 1,002,180.00 928,180.00 TOTAL GENERAL REPAIRS 1, 373, 597.39 1, 546, 631.00 1, 565, 116.00 1, 491, 116.00 MACHINERY PERSONAL SERVICES D135130.1 PERSONNEL SERVICES 9,761.63 139,364.00 141,475.00 141,475.00 TOTAL PERSONAL SERVICES 9,761.63 139, 384 .00 141, 475 .00 141, 475 .00 EQUIPMENT/CAPITAL OUTLAY DB5130.2 EQUIPMENT 2SO,023.72 275,000.00 275,000.00 35,000.00 DB5130.2R EQUIPMENT FOR NEW EXCAVATOR 24,834.00 0.00 0.00 240,000,00 TOTAL EQUIPMENT/CAPITAL OUTLAY 274, 857.72 275, 000.00 275, 000.00 275, 000.00 CONTRACTUAL EXPENSE DB5130.4 CONTRACTUAL 271,753.31 322,761.00 327,602.00 327,602.00 TOTAL CONTRACTUAL EXPENSE 271,753.31 322,761.00 327,602.00 327,602.00 TOTAL MACHINERY 556,372.66 737,145.00 744,077.00 744, 077. 00 SNOW REMOVAL PERSONAL SERVICES DB5142.1 PERSONNEL SERVICES 437,782.00 458,291.00 465,165.00 465,165.00 TOTAL PERSONAL SERVICES 437, 782.00 458, 291.00 465, 165.00 465, 165.00 CONTRACTUAL EXPENSE DB5142.4 CONTRACTUAL 201,435.97 233,158.00 236,655.00 236,655.00 TOTAL CONTRACTUAL EXPENSE 201, 435.97 233, 158.00 236, 655.00 236, 655.00 • TOTAL SNOW REMOVAL 639,217.97 691,449.00 701,820.00 701,820.00 TOTAL TRANSPORTATION 2,569,188.02 2,975,225.00 3,011,013.00 2,937,013.00 Page 1 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DB 2014 10/31/2015 2016 2016 EMPLOYEE BENEFITS EMPLOYEE BENEFITS D139010.8 STATE RETIREMENT 174,087.00 164,790.00 174,087.00 174,087.00 D139030.8 SOCIAL SECURITY 72,485.45 88,075.00 89,473.00 89,473.00 DB9055.8 DISABILITY INSURANCE 402.00 450.00 450.00 450.00 DB9060.8 HOSPITAL & MEDICAL INSURANCE 211,861.11 266,917.00 266,917.00 266,917.00 TOTAL EMPLOYEE BENEFITS 458,835.56 520,232.00 530,927.00 530,927.00 TOTAL EMPLOYEE BENEFITS 458,835.56 520,232.00 530,927.00 530,927.00 INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES 'CONTRACTUAL EXPENSE DB9962.4 BUDGETARY PROVISIONS FOR OTHER USES 0 * 00 50, 000. 00 0. oo 0.00 TOTAL CONTRACTUAL EXPENSE 0.00 50,000.00 0.00 0.00 TOTAL BUDGETARY PROVISIONS FOR OTHER USES 0.00 50, 000.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 0.00 50,000.00 0.00 0.00 OTHER USES BUDGETARY PROVISIONS FOR OTHER USES TO FUND EQUIPMENT RESERVE DB0962.4 TO FUND EQUIPMENT RESERVE 0.00 0.00 50,000.00 50,000.00 TOTAL TO FUND EQUIPMENT RESERVE 0.00 0.00 50, 000. 00 50, 000 .00' TOTAL BUDGETARY PROVISIONS FOR OTHER USES 0.00 0.00 50,000.00 50,000.0.0 TOTAL OTHER USES 0.00 0.00 50,000.00 50,000.00 TOTAL APPROPRIATIONS 3,028,023.58 3,545,457.00 3,591,940.00 3,517,940.00 Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DB 2014 10/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES DB1001 REAL PROPERTY TAXES 437,031.50 439,607.00 750,190.00 436,190.00 TOTAL REAL PROPERTY TAXES 437,031.50 439,607.00 750,190.00 436,190-.00 NON -PROPERTY TAX ITEMS DB1120 NON -PROPERTY TAX DISTRIBUTION BY 2,107,200.55 1,970,000.00 1,970,000.00 1,970,000.00 TOTAL NON -PROPERTY TAX ITEMS 2,107,200.5E 1,970,000.00 11970,000.00 11970,000.00 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 443.65 350.00 250.00 250.00 DB2401R INTEREST EARNED - HIGHWAY IMP 114.52 0.00 0.00 0.00 DB240IRR INTEREST EARNED -RETIREMENT RESERVE 17.78 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 575.95 350.00 250.00 250.00 SALE OF PROPERTY & COMPENSATIO DB2650 SALES OF SCRAP & EXCESS MATERIALS 0.00 6,500.00 6,500.00 6,500.00 DB2660 SALE OF REAL PROPERTY 500.00 0.00 0.00 0.00 DB2665 SALE OF EQUIPMENT 23,195.00 11,000.00 11,000.00 11,000.00 DB2680 INSURANCE RECOVERIES 9,898.03 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 33,593.03 17,500.00 17,500.00 17,500.00 MISCELLANEOUS LOCAL SOURCES DB2701 REFUND OF PRIOR YEARS EXPENSES 14,915.33 0.00 0.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 14,915.33 0.00 0.00 0.00 STATE AID DB3501 CONSOLIDATED HIGHWAY AID 172,698.18 154,000.00 154,000.00 154,000.00 TOTAL STATE AID 172,698.18 154,000.00 154,000.00 154,000.00 DB5031 INTERFUND TRANSFERS 0.00 0.00 0.00 0.00 2,577,940.00 TOTAL ESTIMATED REVENUES 2,766,014.54 2,581,457.00 2,891,940.00 2,577,940.00 Page ' 3 0 1 TOWN OF CORTLANDVILLE FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended- Adopted /Revenues Budget Budget Budget Schedule 1-DB 2014 10/31/2015 2016 2016 APPROPRIATED RESERVES DBO511 APPROPRIATED RESERVES FOR EQUIPMENT 0.00 0.00 0.00 240,000.00 TOTAL APPROPRIATED RESERVES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 240,000.00 0.00 0.00 0.00 240,000.00 262,009.04 964,000.00 700,000.00 700,0.00.00 3,028,023.58 3,545,457.00 3,591,940.00 - 3,517,940.00 Page 4 1a.i TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SS 2014 10/31/2015 2016 2016 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS SS1990.4 CONTINGENT ACCOUNT 0.00 3,697.00 10,000.00 10,000.00 TOTAL SPECIAL ITEMS 0.00 3,697.00 10,000.00 10,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 3,697.00 10,000.00 10,000.00 HOME AND COMMUNITY SERVICES SEWER ADMINISTRATION PERSONAL SERVICES SS8110.1 PERSONNEL SERVICE 117,704.24 113,186.00 114,186.00 114,186.00 TOTAL PERSONAL SERVICES 117,704.24 113,186.00 114,186.00 114,186.0 EQUIPMENT/CAPITAL OUTLAY SS8110.2 EQUIPMENT 35,127.31 0.00 0.00 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 35,127.31 0.00 0.00 0.00 CONTRACTUAL EXPENSE SS8110.4 CONTRACTUAL 34,569.72 38,000.00 38,000.00 38,000.00 TOTAL CONTRACTUAL EXPENSE 34,569.72 38,000.00 38,000.00 38,000.00 TOTAL SEWER ADMINISTRATION 187,401.27 151,1e6.00 152,186.00 152,186.00 SANITARY SEWERS EQUIPMENT/CAPITAL OUTLAY SS8120.2 COLLECTION EQUIPMENT 0.00 11,303.00 5,000.00 5,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 11,303.00 5,000.00 5,000.00 CONTRACTUAL EXPENSE SS8120.4 COLLECTION CONTRACTUAL 10,748.08 30,000.00 25,000.00 25,000.00 SS8120.41 SEWER REPLACEMENT PROJECTS 6,800.00 15,000.00 15, 000. 00 15, 000. 00 TOTAL CONTRACTUAL EXPENSE 17,548.08 45,000.00 40,000.00 40,000.00 TOTAL SANITARY SEWERS 17,548.08 56,303.00 45,000.00 45,000.00 SEWAGE TREATMENT & DISPOSAL CONTRACTUAL EXPENSE SS8130.4 CONTRACTL 463,985.39 500,000.00 700,000.00 __.... soo,.00.o.00 TOTAL CONTRACTUAL EXPENSE 463,985.39 500,000.00 700,000.00 500,000.00 TOTAL SEWAGE TREATMENT & DISPOSAL 463,985.39 500,000.00 700,000.00 500,000.00 Page 1 TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SS 2014 10/31/2015 2016 2016 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 HOME AND COMMUNITY SERVICES 668,934.74 708,489.00 898,186.00 698,186.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SS9010.8 STATE RETIREMENT 21,605.00 23,376.00 23,376.00 23,376.00 SS9030.8 •SOCIAL SECURITY 8,811.06 8,659.00 8,736.00 8,736.00 SS9055.8 DISABILITY INSURANCE 46.80 60.00 60.00 60.00 SS9060.8 HOSPITAL & MEDICAL INSURANCE 6,541.12 18,842.00 18,842.00 18,842.00 TOTAL EMPLOYEE BENEFITS 37,003.98 50,937.00 51,014.00 51,014.00 TOTAL EMPLOYEE BENEFITS 37,003.98 50,937.00 51,014.00 51,014.00 DEBT SERVICE SERIAL BONDS PRINCIPAL SS9710.6 PRINCIPAL 172,409.00 172,409.00 178,828.00 178,828.00 TOTAL PRINCIPAL 172,409.00 172,409.00 178,828.00 178,828.00 INTEREST SS9710.7 INTEREST 48,628.04 43,581.00 38,418.00 38,418.00 TOTALINTEREST 48,628.04 43,581.00 38,418.00 38,418.00 TOTAL SERIAL BONDS 221,037.04 215,990.00 217,246.00 217,246.00 DEBT SERVICE B.A.N. PRINCIPAL SS9730.6 PRINCIPAL 0.00 6,000.00 41,000.00 41,000.100 TOTAL PRINCIPAL 0.00 6,000.00 41,000.00 41,000.00 INTEREST SS9730.7 DEBT SERVICE B.A.N. 0.00 2,032.00 12,673.00 12,673.00 TOTALINTEREST 0.00 2,032.00 12,673.00 12,673.00 TOTAL DEBT SERVICE B.A.N. 0.00 8,032.00 53,673.00 53,673.00 TOTAL DEBT SERVICE 221,037.04 224.n27.nn 270.919.00 2.70..919.00 Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Schedule 1-SS Expenditures /Revenues 2014 Modified Budget 10/31/2015 Recommended Budget 2016 Adopted Budget 2016 . INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS SS9901.9 TRANSFERS TO OTHER FUNDS 92,871.00 94,264.00 95,207.00 95,207.00 TOTAL TRANSFERS TO OTHER FUNDS 92,871.00 94,264.00 95,207.00 95,207.00 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 25, 800.00 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 0.00 25,800.00 0.00 0.00 TOTAL TRANSFERS TO CAPITAL FUNDS 0.00 25,800.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 92,871.00 120,064.00 95,207.00 95,207.00 OTHER USES TRANSFERS TO CAPITAL FUNDS TO FUND SEWER IMPROVEMENT CAP SS0962.4 TO FUND SEWER IMPROVEMENT CAP 0.00 0.00 25,800.00 25, 800.00 TOTAL TO FUND SEWER IMPROVEMENT 0.00 0.00 2S,800.00 25,80.0.00 TOTAL TRANSFERS TO CAPITAL FUNDS 0.00 0.00 25,800.00 25,800.00 TOTAL OTHER USES 0.00 0.00 25,800.00 25,800.00 TOTAL APPROPRIATIONS 1,019,846.76 1,107,209.00 1,351,126.00 1,151,126.00 Page 3 1 1 1 TOWN OF CORTLANDVILLE FISCAL BUDGET SEWER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget . Schedule 2-SS 2014 10/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES SS1030 SPECIAL ASSESSMENTS - SEWER BENEFIT 265,393.00 259,934.00 284,097.00 284,097.00 TOTAL REAL PROPERTY TAXES 265,393.00 259,934.00 284,097.00 284,097.00 DEPARTMENTAL INCOME SS2120 SEWER RENTS 681,933.56 680,000.00 744,568.00 744,568.00 SS2122 SEWER CHARGES 6s,893.28 88,000.00 150,000.00 0.00 SS2128 INTEREST & PENALTIES 12,773.97 7,000.00 7,000.00 7,000.00 TOTAL DEPARTMENTAL INCOME 760,600.81 775,000.00 901,568.00 751,568.00 INTERGOVERNMENTAL CHARGES SS2389 OTHER GOVERNMENTS - CAMERA (SEWER 0.80 726.00 726.00 726.00 TOTAL INTERGOVERNMENTAL CHARGES 0.80 726.00 726.00 726.00 USE OF MONEY AND PROPERTY SS2401 INTEREST & EARNINGS 255.96 0.00 100.00 100.00 SS2401R INTEREST & EARNINGS -RESERVES 87.91 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 346.55 0.00 100.00 100.00 SALE OF PROPERTY & COMPENSATIO SS2660 SALE OF REAL PROPERTY 0.00 0.00 0.00 .0.00 SS2665 SALE OF EQUIPMENT 6,075.00 10,000.00 70,000.00 114,635.00 TOTAL SALE OF PROPERTY & 6,075.00 10,000.00 70,000.00 114,635.00 MISCELLANEOUS LOCAL SOURCES SS2701 REVENUE -PRIOR YEARS EXPENSE 884.00 0.00 0.00 0.00 SS2770 MISC REVENUE- 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 884.00 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, 151, 126.00 TOTAL ESTIMATED REVENUES 1,033,300.16 1,045,660.00 1,256,491.00 1,151,126.00 Page 4 tea' APPROPRIATED FUND BALANCE-13,453.40 61,549.00 94,635.00 0.00 TOTAL REVENUES& OTHER SOURCES 1,019,946.76 1,107,209.00 1,351,126.00 1,151,126.00 Fj Ll �3 TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SW 2014 10/31/2015 2016 2016 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS SW1990.4 CONTINGENT ACCOUNT 0.00 10,000.00 10,000.00 10,000.00 TOTAL SPECIAL ITEMS 0.00 10,000.00 10,000.00 10,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 10,000.00 10,000.00 10,000.00 HOME AND COMMUNITY SERVICES WATER ADMINISTRATION PERSONAL SERVICES SW8310.1 PERSONNEL SERVIC 150,076.07 181,728.00 157,384.00 157,384.00 TOTAL PERSONAL SERVICES 150,076.07 181,728.00 157,384.00 157,384.00 EQUIPMENT/CAPITAL OUTLAY SW8310.2 EQUIPMENT 38,000.00 39,000.00 78,000.00 78,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 38,000.00 39,000.00 78,000.00 78,000.00 CONTRACTUAL EXPENSE SW8310.4 CONTRACTUAL 44,600.01 40,000.00 40,000.00 40,000.00 TOTAL CONTRACTUAL EXPENSE 44,600.01 40,000.00 40,000.00 40,000.00 TOTAL WATER ADMINISTRATION 232,676.08 260,726.00 275,384.00 275,384.00 SOURCE OF SUPPLY, POWER & PUMPING EQUIPMENT/CAPITAL OUTLAY SW8320.2 ,. EQUIPMENT 35, 340.72 25, 000.00 25, 000.00 25, 000.00 SW8320.21 BLODGETTMILLS WELL 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 35,340.72 25,000.00 25,000.00 25,000.00 CONTRACTUAL EXPENSE SW8320.4 CONTRCT 59,901.21 80,000.00 80,000.00 80,000.00 SW8320.41 CITY OF CORTLAND PKVILLE 6,507.94 6,500.00 6,500.00 6,500.00 TOTAL CONTRACTUAL EXPENSE 66,409.15 86,500.00 86,500.00 86,500.00 TOTAL SOURCE OF SUPPLY, POWER & PUMPING 101, 749. 87 111, 500 .00 111, 500. 00 111, 500 .00 PURIFICATION EQUIPMENT/CAPITAL OUTLAY SW8330.2 EQUIPMENT 0.00 7,500.00 7, 500.00 ; -,7,$00.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 7,500.00 7,500.00 7,500.00 Page 1 TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended, Adopted /Revenues Budget Budget Budget Schedule 1-SW 2014 10/31/2015 2016 2016 CONTRACTUAL EXPENSE SW8330.4 CONTRACTUAL 6,024.73 10,000.00 9,000.00 •9,000.00 TOTAL CONTRACTUAL EXPENSE 6,024.73 10,000.00 9,000.00 9,000.00 TOTAL PURIFICATION 6,024.73 17,500.00 16,500.00 16,500.00 TRANSMISSION & DISTRIBUTION EQUIPMENT/CAPITAL OUTLAY SW8340.2 EQUIPMENT 0.00 10,000.00 10,000.00 10,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 10,000.00 10,000.00 10,000.:00 CONTRACTUAL EXPENSE SW8340.4 CONTRACTL 41,571.63 50,000.00 50,000.00 50,000.00 SW8340.41 WATER REPLACEMENT PROJECTS 0.00 20,000.00 20,000.00 20,000.00 TOTAL CONTRACTUAL EXPENSE 41,571.63 70,000.00 70,000.00 70,000.00 TOTAL TRANSMISSION & DISTRIBUTION 41,571.63 80,000.00 80,000.00 80,000.00 TOTAL HOME AND COMMUNITY SERVICES 382,022.31 469,728.00 483,384.00 483,384.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS SW9010.8 STATE RETIREMENT 28,648.00 30,725.00 30,725.00 30,725.00 SW9030.8 SOCIAL SECURITY 11,354.43 13,903.00 12,040.00 12,040.00 SW9055.8 DISABILITY INSURANCE 70.20 80.00 80.00 80.00 SW9060.8 HOSPITAL & MEDICAL INSURANCE 53,337.50 69,797.00 69,797.00 69,797.00 TOTAL EMPLOYEE BENEFITS 93,410.13 114,505.00 112,642.00 112,642.00 TOTAL EMPLOYEE BENEFITS 93,410.13 114,505.00 112,642.00 112,642.00 DEBT SERVICE SERIAL BONDS PRINCIPAL SW9710.6 PRINCIPAL 266,491.00 267,491.00 206,072.00 --•- 306,07.2.00 TOTAL PRINCIPAL 266,491.00 267,491.00 206,072.00 206,072.00 INTEREST SW9710.7 INTEREST 54,839.54 36,379.00 37,933.00 37,933.00 TOTALINTEREST 54,839.54 36,379.00 37,933.00 37,933.00 TOTAL SERIAL BONDS 321,330.54 303,870.00 244,005.00 244, 005 :0 0 Page 2 TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SW 2014 10/31/2015 2016 2016 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 0.00 INTEREST SW9730.7 DEBT SERVICE B.A.N. INTEREST 0.00 0.00 0.00 0.00 T.OTALINTEREST 0.00 0.00 0.00 0.00 TOTAL DEBT SERVICE B.A.N. 0.00 0.00 0.00 0.00 TOTAL DEBT SERVICE 321,330.54 303,870.00 244,005.00 244,005.00 INTERFUND TRANSFERS TRANSFERS TO OTHER FUNDS SW990I.9 TRANSFERS TO OTHER FUNDS 81,947.00 83,176.00 84,008.00 84,008.00 TOTAL TRANSFERS TO OTHER FUNDS 81,947.00 83,176.00 84,008.00 84,008.00 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 15,000.00 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 0.00 15,000.00 0.00 0.00 TOTAL TRANSFERS TO CAPITAL FUNDS 0.00 15,000.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 81,947.00 98,176.00 84,008.00 84,008.00 OTHER USES TRANSFERS TO CAPITAL FUNDS TO FUND WATER IMPROVEMENT CAP SW0962.4 TO FUND WATER IMPROVEMENT CAP 0.00 0.00 15, 000.00 15, 000.00 TOTAL TO FUND WATER IMPROVEMENT 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 OTHER USES 0.00 0.00 15,000.00 15,000.00 TOTAL APPROPRIATIONS 878,709.98 996,279.00 949,039.00 949,039.00 Page 3 ME, TOWN OF CORTLANDVILLE FISCAL BUDGET WATER DISTRICT FOR 2016 (ADOPTED NOVEMBER 18, 2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SW 2014 10/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES SW1030 SPECIAL ASSESSMENTS - WATER BENEFIT 336,521.00 318, 870.00 259,005.00 259,005.00 TOTAL REAL PROPERTY TAXES 336,521.00 318,870.00 259,005.00 259,005.00 DEPARTMENTAL INCOME SW2140 METERED SALES 566,551.24 638,309.00 617,769.00 617,769.00 SW2142 UNMETERED SALES 20,150.00 15,000.00 20,085.00 20,085.00 SW2144 SERVICE CHARGES 12,776.45 5,000.00 14,855.00 14, 855.00 SW2148 INTEREST & PENALTIES 8, 627.48 4,500.00 4,500.00 4,500.00 TOTAL DEPARTMENTAL INCOME 608,105.17 662,809.00 657,209.00 657,209.00 USE OF MONEY AND PROPERTY SW2401 INTEREST & EARNINGS 611.05 400.00 200.00 206.00 SW2401R INTEREST & EARNINGS - RESERVES 91.94 0.00 0.00 _0.00 SW240IRR INTEREST EARNED -RETIREMENT RESERVE 2.60 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 705.59 400.00 200.00 200.00 SALE OF PROPERTY & COMPENSATIO SW2650 SALES OF SCRAP AND EXCESS MATERIALS 0.00 1,200.00 500.00 500.00 SW2665 SALE OF EQUIPMENT 6,075.00 13,000.00 32,125.00 0.00 SW2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 6,075.00 14,200.00 32,625.00 500.00 MISCELLANEOUS LOCAL SOURCES SW2701 REVENUE - PRIOR YEAR EXPENSES 5,495.45 0.00 0.00 0.00 SW2770 MISCELLANEOUS 0.00 0.00 0.00 - 0..00 TOTAL MISCELLANEOUS LOCAL SOURCES 5,495.45 0.00 0.00 - 0.00 SW5031 INTERFUND TRANSFERS 0.00 0.00 0.00 6.00 SW5050 INTERFUND TRANSFER FOR DEBT SERVICE 0.00 0.00 0.00 0.00 TOTAL ESTIMATED REVENUES 956,902.21 996,279.00 949,039.00 916,914.00 916,914.00 Page 4 1 1 1 1 APPROPRIATED FUND BALANCE-78,192.23 0.00 0.00 32,125.00 TOTAL REVENUES& OTHER SOURCES 878,709.98 996,279.00 949,039.00 949,039.00 1 TOWN OF CORTLANDVILLE SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2016 _ ADOPTED TOWN COUNCILMEN [41 TOWN SUPERVISOR TOWN'CLERK TOWN HIGHWAY SUPERINTENDENT BUDGET OFFICER $ 12,500.00 YR $ 23,500.00 YR $ 55,341.00. YR $ 63,404.00 YR $ 24,500.00 YR 1 1 L IWOUR •0 LJ 1 1 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 — 26 1, 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). i 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. NYS - Real Property System Assessor's Report - 2015 - Current Year File RPS221N04/1-001 County of Cortland S495 Exemption Impact Report Date/Time- 1011/201513:19:57 Town of Cortlandville-1122 Town Detail Report Total Assessed Value 4,436,460 Village of Homer a 100.00 Uniform Percents SWIS Code-112201 9 Equalized Total Assessed Value 4,436,460 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 13100 CO -GENERALLY RPTL406(1) 1 344,700 7.77 47100 Mass Telecomm Ceiling RPTL S499-qqqq 1 2,235 0.05 Total Exemptions Exclusive of System Exemptions: 2 346,935 7.82 Total System Exemptions: 0 0 0.00 Totals: 2 346,935 7.82 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: 0 170, oU Page 1 of 4 �"_j NYS - Real Property System County of Cortland Town of Cortlandville -1122 Village of McGraw SWIS Code-112203 Assessor's Report - 2015 - Current Year File S495 Exemption Impact Report Town Detail Report Equalized Total Assessed Value 36,887,736 RPS221/VO4/L001 Date/Time- 1011/201513:19:57 Total Assessed Value 36,887,736 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 RPTL404(1) 1 144,400 0.39 13100 CO - GENERALLY RPTL406(1) 1 500 0.00 13510 TOWN -CEMETERY LAND RPTL446 2 47,400 0.13 13650 VG - GENERALLY RPTL406(1) 23 1,959,400 5.31 13800 SCHOOL DISTRICT RPTL408 4 6,977,700 18.92 18080 MUN HSNG AUTH-FEDERAVMUN AIDE PUB HSNG L 52(3)&(5) 3 551,400 1.49 21600 RESOFCLERGY- RELIGCORPOWN RPTL462 1 81,000 0.22 25300 NONPROFCORP- SPECIFIED USES RPTL420-b 1 385,000 1.04 26300 INTERDENOMINATIONAL CENTER RPTL430 6 842,400 2.28 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 1 700 0.00 41121 ALT VET EX.WAR PERIO D-NON-COMB RPTL458-a 29 174,000 0.47 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL458-a 24 239,550 0.65 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL458-a 7 84,670 0.23 41161 COLD WAR VETERANS (15%) RPTL 458-b 2 12,000 0.03 41163 COLD WAR VETERANS (15%) RPTL 458-b 6 36,000 0.10 41801 PERSONS AGE 65OROVER RPTL467 7 143,270 0.39 47100 Mass Telecomm Gelling RPTLS499-qqqq 1 1,950 0.01 50000 SYSTEM CODE STATUTORYAUTH NOT DEFINED 1 500 0.00 Total Exemptions Exclusive of System Exemptions: 119 11,681,340 31.67 Total System Exemptions: 1 500 0.00 Totals: 120 11,681,840 31.67 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. U Amount, If any, attributable to payments In lieu of taxes: 1? 01 fU 70. Page 2 of 4 NYS - Real Property System Assessor's Report - 2015 - Current Year File RPS221/VO4/L001 County of Cortland S495 Exemption Impact Report Date/Tlme- 10/1/2015 13:19:57 Town of Cortiandville Town Detail Report Total Assessed Value 651,304,176 SWIS Code-112289 Uniform Percentage 100.00 Equalized Total Assessed Value 651,304,176 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12100 NYS -GENERALLY RPTL404(1) 17 20,369,700 3.13 13100 CO - GENERALLY RPTL406(1) 17 9,637,900 1.48 13120 CO - NOT EX BY RPTL 406(1) GEN MUNY L 411 3 130,700 0.02 13350 CITY -GENERALLY RPTL406(1) 4 4,699,200 0.72 13440 CITYO/SLIMITS - SEWER ORWAT RPTL406(3) 1 1,171,200 0.18 13500 TOWN - GENERALLY RPTL406(1) 53 8,808,300 1.35 13510 TOWN - CEMETERY LAND RPTL 446 4 714,400 0.11 13650 VG -GENERALLY RPTL406(1) 2 121,800 0.02 13800 SCHOOLDISTRICT RPTL408 3 132,300 0.02 13850 BOCES RPTL408 1 8,463,300 1.30 14100 USA -GENERALLY RPTL400(1) 2 468,000 0.07 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 14 16,360,300 2.51 21600 RESOFCLERGY -RELIGCORP OWN RPTL462 1 97,500 0.01 25230 NONPROF CORP - MORAL/MENTAL IM RPTL 420-a 7 5,904,100 0.91 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 9 3,652,500 0.56 26300 INTERDENOMINATIONAL CENTER RPTL430 16 5,807,500 0.89 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 2,310,000 0.35 28100 NOT -FOR -PROFIT HOUSING CO RPTL422 4 1,008,000 0.15 29150 OPERA HOUSE RPTL426 1 462,000 0.07 29300 HOSP CORP FOR BENEFIT OF CITY RPTL438 2 2,199,900 0.34 41101 VETS EX BASED ON ELIGIBLE FUND RPTL458(1) 3 1,550 0.00 41121 ALT VET EX -WAR PERIOD -NON -COMB RPTL458-a 195 1,167,217 0.18 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 163 1,623,550 0.25 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL458-a 49 678,300 0.10 41161 COLD WAR VETERANS (159/6) RPTL458-b 10 59,145 0.01 41163 COLD WAR VETERANS (150/6) RPTL 458-b 13 78,000 0.01 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 36,605 0.01 41400 CLERGY RPTL460 3 4,500 0.00 41700 AGRICULTURAL BUILDING RPTL483 6 247,400 0.04 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 107 4,380,655 0.67 Page 3 of 4 NYS - Real Property System County of Cortland Town of Cortlandville SWIS Code-112289 Exemption Exemption Code Name 41730 AGRIC LAND-INDIV NOT IN AG DIS 41800 PERSONS AGE 65 OR OVER 41801 PERSONS AGE 65 OR OVER 42100 SILOS, MANURE STORAGE TANKS, 47100 Mass Telecomm Ceiling 47460 FOREST LAND CERTD AFTER 8174 47610 BUSINESS INVESTMENT PROPERTY P 50000 SYSTEM CODE Assessor's Report - 2015 - Current Year File S495 Exemption Impact Report Town Detail Report Equalized Total Assessed Value 651,304,176 Statutory Number of Authority Exemptions AG MKTS L 306 30 RPTL467 6 RPTL 467 62 RPTL 483-a 24 RPTL S499-gggq 4 RPTL 480-a 1 RPTL 485-b 19 STATUTORYAUTH NOT DEFINED 3 RPS221N04/1-001 DateMme- 10/1/2015 13:19:57 Total Assessed Value 651,304,176 Uniform Percentage 100.00 Total Equalized Value of Exemptions 1,014,163 239,332 2,297,027 200,600 153,427 156,800 3,960,260 5,563,400 Total Exemptions Exclusive of System Exemptions: 860 108,817,131 Total System Exemptions: 3 5,563,400 Totals: 863 114,380,531 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. b Amount, If any, attributable to payments In lieu of taxes: z ' Page 4 of 4 Percent of Value Exempted 0.16 0.04 0.35 0.03 0.02 0.02 0.61 0.85 16.71 0.85 17.56 NYS - Real Property System Assessor's Report - 2015 - Current Year File RPS2211VO4/L001 County of Cortland S495 Exemption Impact Report Date rime - 10/1/201513:19:57 Town of Cortlandville -1122 Town Summary Total Assessed Value 692,628,372 Uniform Percentage 100.00 Equalized Total Assessed Value 692,628,372 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12100 NYS- GENERALLY RPTL404(1) 18 20,514,100 2.96 13100 CO - GENERALLY RPTL406(1) 19 9,983.100 1.44 13120 CO - NOT EX BY RPTL 406(1) GEN MUNY L 411 3 130,700 0.02 13350 CITY -GENERALLY RPTL406(1) 4 4,699,200 0.68 13440 CITYO/SLIMITS - SEWER ORWAT RPTL406(3) 1 1,171,200 0.17 13500 TOWN - GENERALLY RPTL406(1) 53 8,808,300 1.27 13510 TOWN -CEMETERY LAND RPTL446 6 761,800 0.11 13650 VG - GENERALLY RPTL406(1) 25 2,081,200 0.30 13800 SCHOOL DISTRICT RPTL408 7 7,110,000 1.03 13850 BOCES RPTL408 1 8,463,300 1.22 14100 USA - GENERALLY RPTL400(1) 2 468,000 0.07 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL412-a 14 16,360.300 2.36 18080 MUN HSNG AUTH-FEDERAUMUN AID[ PUB HSNG L 52(3)&(5) 3 551,400 0.08 21600 RES OF CLERGY- RELIG CORP OW N RPTL 462 2 178,500 0.03 25230 NONPROF CORP - MORAUMENTAL IN RPTL 420-a 7 5,904,100 0.85 25300 NONPROF CORP - SPECIFIED USES RPTL420-b 10 4,037,500 0.68 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 RPTL422 4 1,008,000 0.15 29150 OPERA HOUSE RPTL426 1 462,000 0.07 29300 HOSP CORP FOR BENEFIT OF CITY RPTL438 2 2,199,900 0.32 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 4 2,250 0.00 41121 ALT VET EX -WAR PERIOD -NON -COME RPTL458-a 224 1,341,217 0.19 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL458-a 187 1,863,100 0.27 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 56 762,970 0.11 41161 COLD WAR VETERANS (15%) RPTL458-b 12 71,145 0.01 41163 COLD WAR VETERANS (15%) RPTL 458-b 19 114,000 0.02 Page 1 of 2 �Ml NYS - Real Property System County of Cortland Town of Cortlandville -1122 Assessor's Report - 2015 - Current Year File S495 Exemption Impact Report Town Summary Equalized Total Assessed Value 692,628,372 RPS221N041L001 Date/Time- 101112015 13:19:57 Total Assessed Value 692,628,372 Uniform Percentage 100.00 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41171 COLD WAR VETERANS (DISABLED) RPTL458-b 2 36,605 0.01 41400 CLERGY RPTL460 3 4,500 0.00 41700 AGRICULTURAL BUILDING RPTL483 6 247,400 0.04 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 107 4,380,655 0.63 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L306 30 1,014,163 0.15 41800 PERSONS AGE 65OROVER RPTL467 6 239,332 0.03 41801 PERSONS AGE 65 OR OVER RPTL 467 69 2,440,297 0.35 42100 SILOS, MANURE STORAGE TANKS, RPTL483-a 24 200,600 0.03 47100 Mass Telecomm Ceiling RPTL S499-qqqq 6 157,612 0.02 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 1 156,800 0.02 47610 BUSINESS INVESTMENT PROPERTY RPTL485-b 19 3,960,260 0.57 50000 SYSTEM CODE STATUTORYAUTH NOT DEFINED 4 5,563,900 0.80 Total Exemptions Exclusive of System Exemptions: 981 120,845,406 17.45 Total System Exemptions: 4 5,563,900 0.80 Totals: 985 126,409,306 18.25 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: / 00 :Q 0I � 7d. Page 2 of 2 11/18/2015 Town of Cortlandville Page: 1 1:11:44 PM General Licensing Report KAREN Q SNYDER For: All Fee Types Date Range: 01/01/2015 to 12/31/2015 Issue Date/ License Type/Fee Type License # Expiration Date Licensee QtVlTotal Notes In Lieu Tax 02/11/2015 Cortland Commerce Center 1.00 95.00-10-01.100 Agreement is to pay 2 X's (In Lieu Taxes) 07/01/2015 839 Route 13 per year, January and June 1/2 of the total Cortland, NY 13045 $3,946.34 due. Payment comes via the Cortland County IDA. In Lieu Tax 03/25/2015 Route 13 Inc. 1.00 105.00-03-12.000 Billed @ 75% for 2015 (In Lieu Taxes) 02/29/2016 607 Route 13 Mailed 3/17/2015 Cortland, NY 13045 $1,869.55 (607) 753-9384 In Lieu Tax 04/13/2015 Pyrotek Inc. 1.00 105.00-03-14.000 @ 100 % mailed 3/25/2014 (In Lieu Taxes) OZ/28/2016 641 Route 13 $5,205.95 Cortland, NY 13045 In Lieu Tax 04/20/2015 C'Ville, LLC 1.00 several parcels - per schedule (In Lieu Taxes) 02/28/2016 2394 US Route 11 PO Box 176 $5,702.04 Lafayette, NY 13084 In Lieu Tax 06/15/2015 Cortland Commerce Center 1.00 95.00-10-01.100 Agreement is to pay 2 X's (In Lieu Taxes) 02/28/2016 839 Route 13 per year, January and June 1/2 of the total Cortland, NY 13045 $3,946.34 due. Payment comes via the Cortland County IDA. Quantity Sub Total: 5 . Amount Sub Total: $20,670.22 Quantity Grand Total: 5 Amount Grand Total: $20,670.22 1 1