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
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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.
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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.
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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
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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