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NOVEMBER 19, 2014 5:00 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, 3577 Terrace Road, 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 Clerk, Karen Q. Snyder, RMC
Others present were: Town Attorney, John Folmer; Highway Sup't. Carl Bush; James
Trasher, Clough Harbour & Associates; Kay Breed; Anna -Mae Artim; Lydia Ferro; James Ferro;
Shiow Chen Huang; Doug Hatch; Mary Keegan; Donna Fumarola; Alex Fumarola; Paul Jebbett;
R. Banks; Marilee Comerford; Chris Barber; Bryan Roberts; Donna Atkins; Barb Leach; Patrick
Leach; Tom Caldwell; Steve Allen; Joe Russell; Barb Russell; Don King; Cappy King; Brandon
Morse; Chris Crandall; Andy Middleton; Pat Geis; Russ Geis; Gail Warren; Barbara Parker;
Jacquelin Avery; Dan Avery; Ter-Jenq Huang; Pat Jebbett; Kevin Stark; Jeff Breed, Ben Stuart,
and Larry Lines from Gutchess Lumber; News Reporters: Tyrone Heppard from the Cortland
Standard, Eric Mulvihill from WXHC; and Sharon Stevans from Channel 2 Access TV.
Supervisor Tupper called the meeting to order.
Councilman Proud made a motion, seconded by Councilman Leach, to receive and file the
Cortlandville Planning Board Special Meeting Minutes of September 16, 2014. All voting aye, the
motion was carried.
Councilman Proud made a motion, seconded by Councilman Leach, to receive and file the
Cortlandville Zoning Board of Appeals Minutes of September 30, 2014. All voting aye, the motion
was carried.
RESOLUTION # 231 AUTHORIZE PAYMENT OF VOUCHERS — NOVEMBER
Motion by Councilman Rocco
Seconded by Councilman Testa
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 #1063-1107
General Fund A
$264,355.21
General Fund B
$ 6,415.36
Highway Fund DA
$ 0.00
Highway Fund DB
$351,734.48
Funds CD I, CD3, CD4 Voucher #(None)
BMills Rehab CD 1
$ 0.00
Town Wide Rehab CD3
$ 0.00
Business Devl CD4
$ 0.00
Fund HC, SS, SW Voucher #462-485
NYS Rt 13 Sewer Rehab HC $ 12,656.00
Sewer SS $ 23,910.10
Water SW $ 38,031.72
Funds SF, TA, TE Voucher #35-37
C'Ville Fire District SF $ 0.00
Trust & Agency TA $ 35,953.28
Expendable Trust TE $ 0.00
Supervisor Tupper mentioned that he had no requests for privilege of the floor.
Councilman Proud made a motion, seconded by Councilman Leach, to receive and file
the Cortlandville Fire District's Operating Budget for the year 2015. All voting aye, the motion
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was carried.
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NOVEMBER 19, 2014 TOWN BOARD MEETING PAGE 2
Councilman Rocco made a motion, seconded by Councilman Leach, to receive and file
correspondence from Time Warner Cable, dated November 19, 2014, regarding programming
services. All voting aye, the motion was carried.
There was discussion regarding the Town Budget for the year 2015. Supervisor Tupper
explained that there was a change made to the Preliminary Budget after the public hearing was
held. There was a $20,000 increase to the sales tax revenue, and a $20,000 decrease to the
Highway Fund. Supervisor Tupper explained that the two changes decreased the projected tax
rate from $3.10 to $3.06; there would not be an increase in the Town tax rate for 2015.
RESOLUTION # 232 ADOPT THE TOWN BUDGET FOR FISCAL YEAR OF 2015
Motion by Councilman Proud
Seconded by Councilman Leach
VOTES: AYE — Tupper, Testa, Rocco, Proud, Leach NAY — 0
ADOPTED
WHEREAS, on the 5 h day of November, 2014 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 Improvement District, approved by the
Town Board, and filed with the Town Clerk for fiscal year commencing January 01, 2015, 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, 2015, 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 Water Fund and the Sewer Fund, 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.
Attorney Folmer reported:
Abandon Portion of Bennie Road:
Attorney Folmer apprised the Board he was waiting for the consent from the County
Highway Sup't. regarding the abandonment of a portion of Bennie Road to the adjoining land
owners. The Board authorized the execution of the Certificate of Abandonment and the Deed
upon receipt of the consent. from the County Highway Sup't. at the November 5, 2014 Town
Board Meeting.
RESOLUTION # 233 AUTHORIZE SUPERVISOR TO SIGN THE AFFIDAVIT
REGARDING THE TOWN'S 2013 COMMUNITY
DEVELOPMENT BLOCK GRANT TOWN -WIDE HOUSING
REHABILITATION PROGRAM BETWEEN THE TOWN AND
RAYMOND & JANET DOTY
Motion by Councilman Rocco
Seconded by Councilman Leach
VOTES: AYE — Tupper, Testa, Rocco, Proud, Leach NAY — 0
ADOPTED
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 Raymond & Janet Doty, 2283 Blodgett Mills Road,
Cortland, New York regarding the extension of loan funds by the Town's CDBG Program for the
total amount of $27,360.00.
NOVEMBER 19, 2014 TOWN BOARD MEETING PAGE 3
RESOLUTION # 234 AUTHORIZE SUPERVISOR TO SIGN THE OWNER -
OCCUPIED LOAN AGREEMENT BETWEEN THE TOWN AND
RAYMOND & JANET DOTY FOR THE TOWN'S 2013
COMMUNITY DEVELOPMENT BLOCK GRANT TOWN -
WIDE HOUSING REHABILITATION PROGRAM
Motion by Councilman Rocco
Seconded by Councilman Leach
VOTES: AYE — Tupper, Testa, Rocco, Proud, Leach NAY — 0
ADOPTED
BE IT RESOLVED, the Town Board does hereby authorize the Supervisor to sign the Owner -
Occupied Loan Agreement between the Town of Cortlandville and Raymond & Janet Doty, 2283
Blodgett Mills Road, Cortland, New York, for a 100% deferred loan for the 2013 Community
Development Block Grant Town -Wide Housing Rehabilitation Program in the amount of
$27,360.00.
RESOLUTION # 235 AUTHORIZE SUPERVISOR TO SIGN THE AFFIDAVIT
REGARDING THE TOWN'S 2013 COMMUNITY
DEVELOPMENT BLOCK GRANT TOWN -WIDE HOUSING
REHABILITATION PROGRAM BETWEEN THE TOWN AND
DAVID MOONEY
Motion by Councilman Rocco
Seconded by Councilman Leach
VOTES: AYE — Tupper, Testa, Rocco, Proud, Leach NAY — 0
ADOPTED
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 David Mooney, 21 Spring Street, McGraw, New York
regarding the extension of loan funds by the Town's CDBG Program for the total amount of
$27,725.00.
RESOLUTION # 236 AUTHORIZE SUPERVISOR TO SIGN THE OWNER -
OCCUPIED LOAN AGREEMENT BETWEEN THE TOWN AND
DAVID MOONEY FOR THE TOWN'S 2013 COMMUNITY
DEVELOPMENT BLOCK GRANT TOWN -WIDE HOUSING
REHABILITATION PROGRAM
Motion by Councilman Rocco
Seconded by Councilman Leach
VOTES: AYE — Tupper, Testa, Rocco, Proud, Leach NAY — 0
ADOPTED
BE IT RESOLVED, the Town Board does hereby authorize the Supervisor to sign the Owner -
Occupied Loan Agreement between the Town of Cortlandville and David Mooney, 21 Spring
Street, McGraw, New York, for a 100% deferred loan for the 2013 Community Development
Block Grant Town -Wide Housing Rehabilitation Program in the amount of $27,725.00.
RESOLUTION # 237 AUTHORIZE APPROVAL REQUEST OF GENELLE
DARLING FOR THE 2013 COMMUNITY DEVELOPMENT
BLOCK GRANT TOWN -WIDE HOUSING REHABILITATION
PROGRAM
Motion by Councilman Rocco
Seconded by Councilman Leach
VOTES: AYE — Tupper, Testa, Rocco, Proud, Leach NAY — 0
ADOPTED
NOVEMBER 19, 2014 TOWN BOARD MEETING PAGE 4
BE IT RESOLVED, the Town Board does hereby authorize the approval request of Genelle
Darling for property located at 7 Hicks Hill Road in the Town of Cortlandville, for a 100%
deferred loan for the 2013 Community Development Block Grant Town -Wide Housing
Rehabilitation Program, and it is further
RESOLVED, the work to be completed would include plumbing, heating, exterior carpentry,
masonry, electric, windows & doors and interior carpentry, for a total of $22,881.00.
RESOLUTION # 238 AUTHORIZE APPROVAL REQUEST OF KLARON & JANICE
SMITH FOR THE 2013 COMMUNITY DEVELOPMENT
BLOCK GRANT TOWN -WIDE HOUSING REHABILITATION
PROGRAM
Motion by Councilman Rocco
Seconded by Councilman Leach
VOTES: AYE — Tupper, Testa, Rocco Proud, Leach NAY — 0
ADOPTED
BE IT RESOLVED, the Town Board does hereby authorize the approval request of Klaron &
Janice Smith for property located at 3671 Pendleton Street in the Town of Cortlandville, for a
100% deferred loan for the 2013 Community Development Block Grant Town -Wide Housing
Rehabilitation Program, and it is further
RESOLVED, the work to be completed would include siding, heating, electric, interior
carpentry, exterior carpentry, flooring and other, for a total of $20,766.00 and the NYSEG fee for
new gas service.
Councilman Proud made a motion, seconded by Councilman Leach, to receive and file
correspondence from New York State Homes & Community Renewal, dated October 31, 2014,
regarding the 2013 Town -Wide Housing Rehabilitation Grant Program and an evaluation of the
Town's compliance with the HOME Program affordability and property standards requirements
and other regulatory conditions. All voting aye, the motion was carried.
No further comments or discussion were heard.
Supervisor Tupper suggested the Board adjourn the Regular Meeting. He reminded those
in attendance that a public hearing would be held at 5:30 p.m. for a proposed Local Law of 2014
- Zoning Law and Map Amendment.
Councilman Proud made a motion, seconded by Councilman Leach, to adjourn the
Regular Meeting. All voting aye, the motion was carried.
The meeting was adjourned at 5:10 p.m.
Respectfully submitted,
4ua� 111 _4�
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 12, 2014.
The draft version of this meeting was approved as written at the Town Board meeting of December 17, 2014.
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NOVEMBER 19, 2014 5:30 P.M.
PUBLIC HEARING NO. 1
LOCAL LAW OF 2014
ZONING LAW AND MAP AMENDMENT
GUTCHESS LUMBER CO., INC.; APPLICANT
12 PARCELS LOCATED OFF OF MCLEAN ROAD, ROUTE 281, AND STUPKE ROAD
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, regarding
the adoption of a Local Law for the year 2014 to amend the Zoning Law and Map of the Town of
Cortlandville, submitted by Gutchess Lumber Co., Inc., to rezone twelve (12) properties located
in the vicinity of Gutchess Lumber's existing operations to I-2 (General Industrial).
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
Others present were: Town Attorney, John Folmer; Highway Sup't. Carl Bush; James
Trasher, Clough Harbour & Associates; Kay Breed; Anna -Mae Artim; Lydia Ferro; James Ferro;
Shiow Chen Huang; Doug Hatch; Mary Keegan; Donna Fumarola; Alex Fumarola; Paul Jebbett;
R. Banks; Marilee Comerford; Chris Barber; Bryan Roberts; Donna Atkins; Barb Leach; Patrick
Leach; Tom Caldwell; Steve Allen; Joe Russell; Barb Russell; Don King; Cappy King; Brandon
Morse; Chris Crandall; Andy Middleton; Pat Geis; Russ Geis; Gail Warren; Barbara Parker;
Jacquelin Avery; Dan Avery; Ter-Jenq Huang; Pat Jebbett; Kevin Stark; Jeff Breed, Ben Stuart,
and Larry Lines from Gutchess Lumber; News Reporters: Tyrone Heppard from the Cortland
Standard, Eric Mulvihill from WXHC; and Sharon Stevans from Channel 2 Access TV.
Supervisor Tupper called the Public Hearing to order.
Town Clerk, Karen Q. Snyder read aloud the Legal Notice as published, posted and filed.
Supervisor Tupper welcomed those in attendance to the public hearing. He explained
that representatives from Gutchess Lumber would give a presentation first. After the
presentation privilege of the floor would be offered to those in attendance and noted that a
speaker sign-up sheet was available. He also requested that written comments be given to Town
Clerk Snyder for the record.
Attorney Folmer indicated that on September 17, 2014 the Town Board, by resolution,
declared themselves Lead Agency for the SEQR review with regard to the proposed Zoning Law
and Map Amendment. The notices to the involved agencies were mailed on September 26, 2014.
The 30-day period required by the SEQRA regulations expired with no indications from any of
the involved agencies that they wished to assume lead agency status. The Board's status as Lead
Agency has been confirmed.
Supervisor Tupper offered privilege of the floor to Jeffrey Breed.
Jeffrey Breed, Treasurer for Gutchess Lumber, explained that he has been a resident of
Cortland County for his entire life and is proud to say that he works for Gutchess Lumber. He
gave a brief history of Gutchess Lumber, which has been in business in Cortland County for 110
years. The company prides itself as being a good citizen of the community. Mr. Homer
Gutchess, who passed away, converted the company to an employee owned stock company.
Mr. Breed explained that Gutchess Lumber employees 250 people locally; roughly 100
employees live in the Town of Cortlandville. Annual payroll with benefits are approximately
$15 million, and the company contributes to' the community locally. As a company, corporate -
wide, there are two plants in Pennsylvania, a plant in Western New York, and a log
concentration yard in Eastern New York.
Mr. Breed stated that Gutchess Lumber has a large economic impact in the community,
and contributes approximately $750,000 a year in taxes to the town, county, school, fire,
water/sewer. He stated that Gutchess' future growth is predicated upon their ability to use the
facility in a manner that allows them to grow in a controlled way. Mr. Breed stated there were
no definite plans for the use of the properties. There were some conceptual ideas about what
their growth pattern may be in the next few years, but there were no definite plans and no major
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NOVEMBER 19, 2014 PUBLIC HEARING NO. 1 PAGE 2
changes to the plant in the works. He stated that their goal was to provide information to
eliminate fears and rumors. Mr. Breed noted that any change to the plant and uses for the
individual areas would have to go through the Town and County Planning Boards as well as the
Town Board. He reiterated that there were no definite plans for the properties; however
Gutchess would like to continue to grow in Cortland. The company had other options for where
it could expand, yet they hoped it would not come down to that.
Mr. Breed spoke about the Gutchess family and how they have been good stewards and
benefactors of the community, giving hundreds of thousands of dollars to different organizations.
He stated that Gutchess prides itself on being a good corporate citizen.
Ben Stuart, Plant Engineer for Gutchess Lumber, provided aerial photographs of the
Gutchess Lumber plant; a 1974 photograph and a current photograph to show the growth of the
business. Mr. Stuart noted that in 1993 Gutchess built a plant in Latrobe, Pennsylvania and in
2006 bought a plant in Freedom, New York. Gutchess was growing as economies were
changing. He explained that Gutchess' facility in Cortland processes almost more material as
one plant than any other hardwood 'company in the country. Two of the largest hardwood
companies in the country are in New York State.
Mr. Stuart stated that Gutchess was limited by their infrastructure. He explained that a
few years ago he noticed that instead of logs being stored in the log yard, lumber was being
stored there. The saw mill became so efficient that it was able to produce its product faster than
it could be sold or trucked away. Storage became a burden for Gutchess Lumber, which led Mr.
Stuart to look at how Gutchess could use the surrounding properties.
Mr. Stuart pointed out the field off of Stupke Road and McLean Road and noted its
possible use for storage of logs. He explained the different seasons of the year and what they
mean for the plant. Winter is the best season for hauling logs — there are not a lot of issues with
rain, water, or stormwater runoff. It is also the best time to saw so they can get a lot of product
out. There is a lot of rain in the spring and summer which makes it hard to get into the woods to
procure timber to make lumber. Inventories drop in the summer as well; they don't want to carry
too much inventory to prevent spoiling of the wood. The fall/winter is the best time to bring logs
into the plant and get it staged so the sawmill can get product out. However, there are a lot of
safety issues. Mr. Stuart explained that once the logs are sawed they make boards, which are wet
and must be dried. They boards are made into kiln -dried packs, put into the kilns, dried, and
sold.
Mr. Stuart pointed to Gutchess' vacant parcel located on Route 281 next to the new sales
office. The kiln operator asked him if they could use the property to store lumber, which
prompted Mr. Stuart to look into the concept which could include "fan shed technology" or
controlled air dry. A new building could be constructed on the parcel with nice landscaping and
curb appeal. He discussed the new sales office building on Route 281, formerly Friendly's
restaurant, which showcases Gutchess' product with its oak floor, cherry doors, and furniture
made out of the lumber.
Mr. Stuart briefly mentioned a few ways that Gutchess could build an aesthetically
pleasing privacy screen between Gutchess' property and other properties. He mentioned the field
off of Stupke Road/McLean Road which could be a possible storage area for logs. Logistically it
would be very challenging for Gutchess to do anything at the location at any other time than the
winter. The winter months are a very busy time for Gutchess; they operate 20 hours a day,
sometimes 6 days a week. He also explained that maple is brought in during the winter.
Mr. Stuart stated that Gutchess is diversifying the products it is making, and is continuing
to grow. The challenge for the Cortland plant is that they don't have any more room to expand
or grow. They are constantly moving product which costs a lot of money. The two concepts Mr.
Stuart mentioned would help Gutchess spread out and create a safer environment. Gutchess
would keep their other plants open in Brookville and Freedom, NY, but would like to grow in
Cortland. He stated that Cortland County has the best workforce with dedicated, hardworking
people.
Supervisor Tupper thanked Mr. Breed and Mr. Stuart. He asked Attorney Folmer to read
the names aloud from the speaker sign -in sheet for privilege of the floor. He also asked those
who had written comments to submit them to Town Clerk Snyder for the record.
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NOVEMBER 19, 2014 PUBLIC HEARING NO. 1
PAGE 3
Attorney Folmer offered privilege of the floor to Kay Breed.
Kay Breed commented that she was a 40-year resident of Cortland County, and a former
County Legislator. She stated that Gutchess Lumber has been a good community member, and
has been charitable with its donations locally. She would hate to see Gutchess not able to expand
and move to another location out of New York State, especially since they employ 250 people.
She stated that Gutchess has never asked for tax breaks or been given preferential treatment;
their tax dollars contribute a lot to the community. Mrs. Breed felt that Gutchess should be
looked at as the good neighbor they have always been.
Attorney Folmer offered privilege of the floor to Lydia Ferro.
Lydia Ferro, resident of McLean Road, apprised the Board she was representing the
neighborhood surrounding the Gutchess Lumber property. They appreciate the business that
Gutchess Lumber offers, however if they intend to drive lumber behind their houses it would be
invasive to their lifestyle because of the noise; there would be 20 hours a day of beeping noises,
and banging of logs, all day and all night.
Mrs. Ferro stated that the Town Board has lacked planning since the 1970s, and presented
a map showing the property. There are hundreds of houses in the area, 3 churches, and sick and
elderly people living in the area. Mrs. Ferro presented a picture of wood drying, which is what
she stated would be behind their houses. She mentioned how Gutchess Lumber waters logs and
the runoff which would go into the pond and the ground. She questioned what would happen
with the aquifer.
Mrs. Ferro read from a letter, which was later presented to Town Clerk Snyder for the
record. She stated that Gutchess wants to rezone their long standing residential neighborhood
and prime farm land for its convenience calling it economic development. "Land use
professionals call this spot zoning. We call it poor planning." Property owners in the
neighborhood are disturbed by the lack of judgment and objective evaluation from the Town
Board. Homeowners would be economically impacted by the proposed zone change and
property values would decrease as would quality of life.
Mrs. Ferro encouraged the Board to deny the zone change and encourage Gutchess
Lumber to use the land along Luker Road that is appropriately zoned. She asked the Board to
think of the future of the Town, and to protect its citizens, natural resources and drinking water.
Attorney Folmer offered privilege of the floor to Anna -Mae Artim.
Anna -Mae Artim, resident of McLean Road, stated that she was opposed to the proposed
zone change from residential to industrial. It did not seem that there was a well thought out plan.
There would be impacts to their homes and quality of life that the Board has not discussed. She
asked the Board to exercise good judgment and to reject the zone change.
Attorney Folmer offered privilege of the floor to Doug Hatch.
Doug Hatch apprised the Board he was a 42-year resident of Pheasant Run and owned
property located on Stupke Road. He questioned whether the old railroad right-of-way was part
of the property that Gutchess was working on, and if so was it granted to the Town of
Cortlandville in perpetuity? His second question/comment had to do with Stupke Pond. Bill
Stupke's house was a subsidized house that Gutchess owned and razed. With regard to the pond,
he questioned what they would do to guarantee the integrity of the water in the pond as every
year thousands of ducks and geese use the pond.
Attorney Folmer offered privilege of the floor to Paul Jebbett.
Paul Jebbett, resident of Stupke Road, apprised the Board he has been a resident of the
Town his entire life. He stated that he was very concerned about expansion into the field off of
Stupke Road. Mr. Jebbett was pleased with Gutchess' operation over the years, however he was
concerned with property values and questioned who would want to buy a home where there are
logs and dry lumber. He was also concerned with the environment and the aquifer. He stated
that he did not want to see Gutchess Lumber move, but was concerned with the proposed zone
change.
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NOVEMBER 19, 2014 PUBLIC HEARING NO. 1
PAGE 4
Attorney Folmer offered privilege of the floor to Marilee Comerford.
Marilee Comerford, resident of McLean Road, stated she was not anti-Gutchess but had
concerns about the proposed zone change of residential land to industrial so Gutchess could
expand their operations. Mrs. Comerford read aloud from a letter, which was later presented to
Town Clerk Snyder for the record.
Mrs. Comerford noted some of the issues she had with the proposed zone change. She
stated that the Town has not had a land use plan since the 1960s. Considering the vast
development of the area in the last 50 years, any zone changes need to be postponed until current
data is available. She questioned the capacity of the aquifer, and what measures would be taken
to erosion and sedimentation control plan and a stormwater management plan? What would be
the impact on natural resources, including water bodies, groundwater, plants and animals and an
endangered species, a bald eagle, which has been fishing in the pond for the last 3 years? And
lastly, she questioned what was the purpose of zoning was if the Town Board can arbitrarily
rezone land that is zoned R-1 and is surrounded by R-1 and R-2 homes? Mrs. Comerford stated
that zoning should be based on the appropriate use of the land based on a current zoning map and
code requirements for each zone. Zoning is tied to the land, not the user of the land. She stated
that changes made now would impact land use for generations.
Mrs. Comerford questioned what protection does zoning have for homeowners? If the
rezoning was approved it would give Gutchess the ability to enlarge the lumber yard to their
back yards, potentially bringing with it odor, degraded air emissions, noise, degraded water
quality, and could have an adverse effect on the natural environment, all of which is acceptable
in an I-1 district. She stated it would destroy the residential quality of life.
Mrs. Comerford requested the Board not vote on the matter today, stating that there were
difficulties in obtaining SEQRA documents under FOIL and they did not have time to seek
counsel in a timely manner.
On behalf of the McLean Road Coalition, Mrs. Comerford had two questions. She asked
the Board to clarify the relation of the June 4, 2014 public hearing that was tabled due to the lack
of SEQR compliance with the public hearing tonight. Secondly, she asked where the SEQR
form was filed and made available prior to the public hearing tonight.
Attorney Folmer offered privilege of the floor to Ter-Jenq Huang.
Ter-Jenq Huang, resident of McLean Road, discussed his concerns regarding the
rezoning application submitted by Gutchess Lumber. He stated there would be impacts to the
quality of life of the surrounding residential neighborhood related to industrial operations,
including but not limited to traffic, noise, air quality, aesthetics, and visual. There would be
impacts to natural resources including stormwater flow, irreversible impacts to prime farmland
soils, water quality of ground and surface waters, and increased threat of introducing invasive
species associated with timber infestations. Mr. Huang cited the direct impacts to public
infrastructure including water, sewer, roadways and fire protection, and the public carrying costs
given the size of the facility. He also noted the direct impacts to the property values of the
surrounding residential neighborhood. Mr. Huang requested the Board deny the application for a
zone change due to all of the negative impacts. He also offered the Board members to visit his
house to see how he would be impacted.
Attorney Folmer offered privilege of the floor to Kevin Stark.
Mr. Stark indicated that he did not wish to speak; he signed the speaker sign -in sheet
rather than the attendance sheet.
Attorney Folmer offered privilege of the floor to Russ Geis.
Russ Geis, resident of McLean Road, stated that many of the people in attendance built
homes on the R-1 lots and did not expect anything like this. They built homes anticipating that
property values would go up, not down. Mr. Geis was concerned with noise as he already hears
the beeping sounds from Gutchess Lumber. Mr. Geis lives five houses down from the Ukrainian
Pentecostal Church. If Gutchess was located across the street the noise would really affect him.
Mr. Geis stated he believed in the path of least resistance. It did not make sense to him
that Gutchess would want locate in an area where residents would fight it. He suggested Luker
Road or Route 13 as possible locations for Gutchess to expand where the zoning was
appropriate, and that perhaps the Cortland County IDA would help pay for it. Mr. Geis stated
that the residents of McLean Road and the surrounding area would not budge and would fight a
zone change: He suggested the Board do everything it could to provide the residents with
information.
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NOVEMBER 19, 2014 PUBLIC HEARING NO. 1 - PAGE 5
With no more names on the speaker sign -in sheet, Supervisor Tupper offered privilege of
the floor to anyone else wishing to speak.
Larry Lines, Plant Manager at Gutchess Lumber, apprised the Board he has worked for
the company for 18 years and grew up in the community. Aside from the project, if there are any
problems with noise or such he asked residents to contact him. He stated that Gutchess wants to
be a good neighbor and wants to know if there are any concerns locally.
Ben Stuart from Gutchess Lumber mentioned that along with being the Engineer he is the
Environmental Compliance Manager. He monitors all of Gutchess' projects with regard to the
environment and stated that he would never want to do anything that would cause bad traffic
problems, excess water run-off into Stupke Pond, or affect the aquifer. He was thankful that so
many people came to the public hearing, and stated that Gutchess' doors are always open to hear
concerns. He mentioned that nobody has come to Gutchess with concerns.
Ter-Jenq Huang requested privilege of the floor again and mentioned his concerns
regarding a decrease in property values. He questioned whether Gutchess Lumber planned to
buy out the property owners.
No further comments were heard.
Attorney Folmer stated that the Board was in the position to close the public hearing. He
suggested the Board permit the submission of written comments between now and 5:00 p.m. on
Monday, November 24, 2014. Letters should be filed with the Town Clerk.
Attorney Folmer stated there were at least nine different areas of the environmental
review process that were mentioned in the presentations made this evening. The Town's
consultant, Clough Harbour & Associates (CHA) was asked to serve as the Town's consultant
for review of the SEQR process as it relates to the rezone. Attorney Folmer suggested that CHA
be given an opportunity to review the comments made tonight, and ask for any additional
information necessary for the Board to complete its review under SEQR to determine
significance. He also suggested the Board give Gutchess an opportunity to provide whatever
information is requested by CHA.
Attorney Folmer suggested that no action be taken tonight other than to correlate the
comments and submit them to CHA for their review at a future meeting. He indicated that once
the Town receives communication from CHA they would transfer the information to Gutchess
Lumber Company. What the Board does next would depend on how long it takes Gutchess to
provide the information that CHA requests. When CHA has submitted its letter of request, it
would be filed with the Town Clerk's office and would be available for public inspection.
Attorney Folmer stated that the letter would be acknowledged so the public would know when it
has been submitted.
The Public Hearing was closed at 6:30 p.m.
*Note:
The draft version of this meeting was submitted to the Town Board for their review on December 12, 2014.
The draft version of this meeting was approved as written at the Town Board meeting of DecemberV, 2014.
1
TOWN BUDGET
FOR 2015 - ADOPTED
TOWN OF CORTLANDVILLE
IN
COUNTY OF CORTLAND
VILLAGES WITHIN TOWN
HOMER
MCGRAW
CERTIFICATION OF TOWN CLERK
I, ICAREN Q. SNYDER, RMC TOWN CLERIC,
CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF
THE 2015 ADOPTED BUDGET OF THE TOWN OF CORTLANDVILLE AS
PRESENTED TO THE TOWN BOARD ON: November 19th, 2014.
SIGNED•
4
DATED: 11/19/2014
/Ia
TOWN OF CORTLANDVILLE, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2015 - ADOPTED
A
GENERAL
FUND -
TOWNWIDE
B
GENERAL
FUND -
OUTSIDE VILLAGE
DA
HIGHWAY
FUND -
TOWNWIDE
DB
HIGHWAY
FUND -
OUTSIDE VILLAGE
TOTAL
TOWN
SPECIAL DISTRICTS
SS SEWER DISTRICT
SW WATER DISTRICT
SF CORTLANDVILLE FIRE DISTRICT
TOTAL SPECIAL DISTRICTS
GRANDTOTAL
Estimated Unexpended Amount to be
Appropriations Revenue Fund Balance Raised by Tax
$ 2,241,537.00
737,060.00
236,405.00 ;
1,268,072.00
$ 699,509.00
336,250.00
363,259.00
0.00
$ 274,687.00
0.00
274,687.00
0.00
$ 3,545,457.00
2,141,850.00
964,000.00
439,607.00
6,761,190.00
3,215,160.00
1,838,351.00
1,707,679.00
$ 1, 107, 209. 00
785,726.00
61,549.00
$ 996,279.00
677,409.00
0.00
$ 748,960.00
0.00
0.00
2,952,448.00
1,463,135,00
61,549.00
1
259,934.00
318,870.00
748,960.00
1,327,764.00
$ 9,613,638.00 4, 678, 295. 00 1,899,900.00 - 3,035,443.00
1
(-73
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2013 10/31/2014 2015 2015
APPROPRIATIONS
GENERAL GOVERNAIENT SUPPORT
TO1VN BOARD
PERSONAL SERVICFS
A1010.1 PERSONNEL SERVICES 39,994.00 44,000.00 48,000.00 48,000.00
TOTAL PERSONAL SERVICES 39,994.00 44,000.00 48,000.00 48,000.00
EQUIPMENT/CAPITAL OUTLAY
A1010.2 EQUIPMENT 0.00 1,000.00 1,000.00 1,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 1,000.00 1,000.00 1,000.00
CONTRACTUAL EXPENSE
A1010.4 CONTRACTUAL 1,290.65 3,000.00 3,000.00 3,000.00
TOTAL CONTRACTUAL EXPENSE 1,290.65 3,000.00 3,000.00 3,000.00
TOTAL TOWN BOARD 41,284.65 48,000.00 52,000.00 52,000.00
TOWN JUSTICES
PERSONAL SERVICES
AI110.1 PERSONNEL SERVICES 215,700.00 246,500.00 254,750.00 254,750.00
TOTAL PERSONAL SERVICES 215,700.00 246,500.00 254,750.00 254,750.00
EQUIPMENT/CAPITAL OUTLAY
A1110.2 EQUIPMENT 0.00 12,000.00 4,560.00 4,560.00
TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 12, 000.00 4,560.00 4,560.00
CONTRACTUAL EXPENSE
A1110.4 CONTRACTUAL 44,716.79 51,000.00 51,035.00 51,035.00
At110.41 JURY TRIALS 1,370.00 6,000.00 4,560.00 4,560.00
At110.42 JCAP GRANT 1,300.00 0.00 0.00 0.00
Page 1
17q
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTEDNOVEMBER 19,2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2013 10/31/2014 2015 2015
TOTAL CONTRACTUAL EXPENSE 47,386.79 57,000.00 55,595.00 55,595.00
TOTAL TOWN JUSTICES 263,086.79 315,500.00 314,905.00 314,905.00
SUPERVISOR
PERSONAL SERVICES
A1220.1 PERSONNEL SERVICES 26,600.00 29,250.00 32,000.00 32,000.00
TOTAL PERSONAL SERVICES 26,600.00 29,250.00 32,000.00 32,000.00
EQUIPMENT/CAPITAL OUTLAY
A1220.2 EQUIPMENT 1,792.00 2,000.00 21000.00 2,000.00
TOTAL EQUIPMENT/CAPITAL00-1-LAY 1,792.00 2,000.00 2,000.00 2,000.00
COS\'TRACCUAL EXPENSE
A1220.4 CONTRACTUAL 2,588.91 4,000.00 4,000.00 4,000.00
TOTAL CONTRACTUAL EXPENSE 2,588.91 4,000.00 4,000.00 4,000.00
TOTAL SUPERVISOR 30,980.91 35,250.00 38,000.00 38,000.00
AUDITORS
CONTRACTUAL EXPENSE
A1320.4 AUDITORS 11,000.00 17,000.00 19,000.00 19,000.00
TOTAL CONTRACTUAL EXPENSE 11,000.00 17,000.00 19,000.00 19,000.00
TOTAL AUDITORS 11,000.00 17,000.00 19,000.00 19,000.00
TAX COLLECTION
CONTRACTUAL EXPENSE
A1330.4 CONTRACTUAL 1,407.45 2,600.00 2,500.00 2,500.00
TOTAL CONTRACTUAL EXPENSE 1,407.45 2,600.00 2,500.00 2,500.00
TOTAL TAX COLLECTION 1,407.45 2,600.00 2,500.00 2,500.00
Page 2
TOWN OF CORTLANDVTLLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
Schedule 1-A
(ADOPTED NOVEMBER 19, 2014)
Expenditures
/Revenues
2013
Modified
Budget
10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
BUDGET
PERSONALSERVICES
A 1340.1 PERSONNEL SERVICES
20, 000.00
22, 000.00
24, 000.00
24, 000.00
TOTAL PERSONAL SERVICES
20, 000.00
22, 000.00
24, 000.00
24, 000.00
TOTAL BUDGET
20,000.00
22,000.00
24,000.00
24,000.00
ASSESSORS
PERSONALSERVICES
A1355.1 PERSONNEL SERVICES
71,580.00
81,705.22
75,168.00
75,168.00
TOTAL PERSONAL SERVICES
71, 580.00
81, 705.22
75,168.00
75,168,00
EQUIPMENT/CAPITA1, OUTLAY
A1355.2 EQUIPMENT
0.00
2,000.00
2,000.00
2,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
2,000.00
2,000.00
2,000.00
CONTRACTUAL EXPENSE
A1355.4 CONTRACTUAL
2,213.15
10,000.00
10,000.00
10,000.00
TOTAL CONTRACTUAL EXPENSE
2,213.15
10, 000.00
10, 000.00
10, 000.00
TOTAL ASSESSORS
73,793,15
93,705.22
87,168.00
87,168.00
TOWN CLERK
PERSONALSER\7CES
A1410.1 PERSONNEL SERVICES
171, 001.00
175, 569.00
179, 569.00
179, 569.00
TOTAL PERSONAL SERVICES
171, 001.00
175, 569.00
179, 569.00
179, 569.00
CONTRACTUAL EXPENSE
A1410.4 CONTRACTUAL
5,761.43
6,500.00
7,000.00
7,000.00
TOTAL CONTRACTUAL EXPENSE
5,761.43
6,500.00
7,000.00
7,000.00
TOTAL TOWN CLERK
176, 762.43
182, 069.00
186, 569.00
186, 569. 00
Page 3
L7&
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER I9, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2013 10/31/2014 2015 2015
LAW
PERSONAL SERVICES
A1420.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
CONTRACTUAL EXPENSE
A1,120.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL LAIN'
PERSONNEL
PERSONAL SERVICES
A 1430.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
CONTRACTUAL EXPENSE
A 1,130.4 CONTRACTUAL
A1430.41 PAYROLL SERVICE
TOTAL CONTRACTUAL EXPENSE
TOTAL PERSONNEL
RECORDS MANAGEMENT
PERSONAL SERVICES
A1460.1 PERSONNEL SERVICES
TOTAL. PERSONAL SERVICES
TOTAL RECORDS MANAGENIFNT
46,190.52 47,550.00 47,550.00 47,550.00
46,190.52 47,550.00 47,550.00 47,550.00
1,956.84
4,148.00
5,000.00
5,000.00
1,956.84
4,148.00
5,000.00
5,000.00
48,147.36
51,698.00
52,550.00
52,550.00
111,770.00 114,270.00 102,800.00 102,800.00
111,770.00 114,270.00 102,800.00 102,800.00
3,466.23
2,000.00
2,000.00
2,000.00
28,671.81
32,000.00
32,000.00
32,000.00
32,138.04
34,000.00
34,000.00
34,000.00
143,908.04
148,270.00
136,800.00
136,800.00
2,000.00 2,000.00 4,000.00 4,000.00
2,000.00 2,000.00 4,000.00 4,000.00
2,000.00 2,000.00 4,000.00 4,000.00
Page 4
11
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENE, RAL FUND - TOWNWIDE
FOR 2015
(ADOPTEDNOVEMBER 19,2014)
Expenditures
/Revenues
Schedule 1-A 2013
Modified
Budget
10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
OPERATION OF BUILDINGS
CONTRACTUAL EXPENSE
A1620.4 CONTRACTUAL
55,111.20
90,000.00
90,000.00
90,000.00
A 1620.41 CONTRACT JM MURRAY CENTER (ESTI)
22, 730.00
30, 000.00
30, 000.00
30, 000. 00
TOTAL CONTRACTUAL EXPENSE
77, 841.20
120, 000. 00
120, 000 .00
120, 000.00
TOTAL OPERATION OF BUILDINGS
77,841.20
120, 000.00
120, 000. 00
120, 000.00
CENTRAL COMMUNICATIONS
EQUIPMENT/CAPITAL OUTLAY
A1650.2 EQUIPMENT
0.00
2,000.00
2,060.00
2,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
2,000.00
2,000.00
2,000.00
CONI'RACI'UAL EXPENSE
A1650.4 CONTRACTUAL
10,312.13
12,000.00
12,000.00
12,000.00
TOTAL CONTRACTUAL EXPENSE
10, 312.13
12, 000.00
12, 000.00
12, 000.00
TOTAL CENTRAL COMMUNICATIONS
10,312.13
14,000.00
14, 000.00
14,000.00
CENTRAL PRINTING & MAILING
CONTRACTUAL EXPENSE
A1670.4 CONTRACTUAL
21,660.36
30,000.00
30,000.00
30,000.00
TOTAL CONTRACTUAL EXPENSE
21, 660.36
30, 000.00
30, 000.00
30, 000.00
TOTAL CENTRAL PRINTING & MAILING
21, 660.36
30, 000.00
30, 000.00
30, 000. 00
CEN172AL DATA PROCESSING
EQUIPMENT/CAPITAL OUTLAY
A1680.2 EQUIPMENT
8,899.13
0.00
5,000.00
5,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
11,1199,13
0,00
5, 000.01
5, oao. 00
Page 5
/7g
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified
Recommended
Adopted'
/Revenues Budget
Budget
Budget
Schedule 1-A 2013 10/31/2014
2015
2015
CONTRACTUAL EXPENSE
A1680.4 0.00 21,000.00
16,000.00
16,000.00
TOTAL CONTRACTUAL EXPENSE 0.00 21,000.00
16,000.00
16,000.00
TOTAL CENTRAL DATA PROCESSING 8,899.13 21,000.00
21,000.00
21,000.00
SPECIAL ITEMS
A1910.4 UNALLOCATEDINSURANCE
71,490.92
77,000.00
84,700.00
84,700.00
A1920A MUNICIPAL ASSOCIATION DUES
1,200.00
1,350.00
1,350.00
1,350.00
A1989.4 GENERAL CODE UPDATE
4,407.78
5,000.00
5,000.00
5,000.00
A1990,4 CONTINGENT ACCOUNT
0.00
13,484.08
25,000.00
25,000.00
TOTAL SPECIAL ITEMS
77,098.70
96,834.08
116,050,00
116,050.00
TOTAL GENERAL GOVERNMENT SUPPORT
1,008,182.30
1,199,926.30
1,218,542.00
1,218,542.00
PUBLIC SAFETY
STATE POLICE
CONTRACTUAL EXPENSE
A3189.4 CONTRACTUAL
0.00
500.00
500.00
500.00
TOTAL CONTRACTUAL EXPENSE
0.00
500.00
500.00
500.00
TOTAL STATE POLICE
0.00
500.00
500.00
500.00
TRAFFIC CONTROL.
CONTRACTUAL, EXPENSE
A3310.4 CONTRACTUAL
6,365.34
16,979.00
17,320.00
17,320.00
TOTAL CONTRACTUAL EXPENSE
6,365.34
16,979.00
17,320.00
17,320.00
TOTAL TRAFFIC CONTROL
6,365.34
16,979.00
17,320.00
17,320.00
Page 6
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures
Modified
Recommended
Adopted
/Revenues
Budget
Budget
Budget
Schedule 1-A
2013
10/31/2014
2015
2015
ON STREET PARKING
CONTRACTUAL EXPENSE
A3320.4 CONTRACTUAL.
0.00
2,000.00
2,000.00
2,000.00
TOTAL CONTRACTUAL EXPENSE
0.00
2,000.00
2,000.00
2,000.00
TOTAL ON STREL-I'PARKINO
0.00
2,000.00
2,000.00
2,000,00
CONTROL OF DOGS
CONTRACTUAL EXPENSE
A3510.4 CONTRACTUAL.
33,500.00
33,500.00
38,984.00
38,984.00
A3510.41 MCGRAN
5,000.00
5,000.00
5,000.00
5,000.00
A3510.42 DOG SUPPLIES
0.00
4,000.00
5,000.00
5,000.00
TOTAL CONTRACTUAL EXPENSE
38,500.00
42,500.00
48,984.00
48,984.00
TOTAL CONTROL OF DOGS
38,500.00
42,500.00
48,984.00
48,984.00
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 OTI IER ANIMAL CONTROL
3,500.00
3,500.00
3,500.00
3,500.00
"TOTAL PUBLIC SAFETY
48,365.34
65,479.00
72,304.00
72,304.00
TRANSI'Olt'I'ATION
SUPERINTENDENTOF H IGHWAYS
PERSONAL SERVICES
A5010.1 PERSONNEL SERVICES
29,564.79
61,558.00
61,558.00
61,558.00
TOTAL PERSONAL SERVICES
29,564.79
61,558.00
61,558.00
61,558.00
Page 7
l :916
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified
/Revenues Budget
Schedule 1-A 2013 10/31/2014
Recommended'
Budget
2015
Adopted
Budget
2015
CONTRACTUAL EXPENSE
A5010.4 CONTRACTUAL
3,141.92
4,200.00
4,250.00
4,250.00
TOTAL CONTRACTUAL EXPENSE
3,141.92
4,200.00
4,250.00
4,250.00
TOTAL SUPERINTENDENT OP)1101IWAYS
32,706.71
65,758.00
65,808.00
65,808.00
GARAGE
EQUIPMENT/CAPITAL OUTLAY
A5132,2 EQUIPMENT
0.00
17, 000.00
20, 000.00
20, 000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0. 00
17, 000.00
20, 000. 00
20, 000.00
CONTRACTUAL EXPENSE
A5132.4 CONTRACTUAL
51,182.44
87,000.00
87,000.00
67,000.00
TOTAL CONTRACTUAL EXPENSE
51,182.44
87,000.00
87,000.00
87,000.00
TOTAL GARAGE
51,182.44
104,000.00
107,000.00
107,000.00
STREET LIGHTING
CONTRACTUAL EXPENSF.
A5182.4 CONTRACTUAL
108,147.55
121,402.00
122,616.00
122,616.00
TOTAL CONTRACTUAL EXPENSE
108,147.55
121,402.00
122,616.00
122,616.00
TOTAL STREET LIGHTING
108,147.55
121,402.00
122,616.00
122,616.00
TOTAL TRANSPORTATION
192,036.70
291,160.00
295,424.00
295,424.00
ECON01{IC ASSISTANCE AND OPPORTUNITY
PUBLICITY FUND
CONTRACTUAL EXPENSE
A6410.4 PUBLICITY FUND
90.00
3,000.00
3,000.00
3,000.00
TOTAL CONTRACTUAL FXPENSE
90.00
3,000.00
3,000.00
3,000.00
TOTAL PUBLICITY FUND
90.00
3,000.00
3,000.00
3,000.00
Page 8
I
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2013 10/31/2014 2015 2015
ECONOMIC OPPORTUNITY & DEVELOPMENT
CONTRACTUAL EXPENSE
A6989.4 CORTLAND SPORTS CENTER
TOTAL CONTRACTUAL EXPENSE
TOTAL ECONOMIC OPPORTUNITY & DEVELOPMENT
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY
CULTURE AND RECREATION
HISTORIAN
PERSONAL SERVICES
A7510.1 PERSONNEL SERVICES
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
A7510.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
A7510.4. CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL, HISTORIAN
CELEBRATIONS
CONTRACTUAL EXPENSE
A7550.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL CELEBRATIONS
TOTAL CULTURE AND RECREATION
12,500.00
12,500.00
18,000.00
18,000.00
12,500.00
12,500.00
18,000.00
18,000.00
12,500.00
12,500.00
10,000.00
18,000.00
12,590.00
15,500.00
21,000,00
21,000.00
4,000.00
2,500.00
2,600.00
2,600.00
4,000.00
2,500.00
2,600.00
2,600.00
0.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.Oo
0.00
0.00
4,000.00
300.00
300.00
300.00
4,300.00
1,530.00
1,530.00
5,030.00
600.00
600.00
600.00
5,630.00
1,530.00
1,530.00
1,530.00
1,530.00
5,130.00
5,130.00 j
600.00
600.00
600.00
600.00
600.00
600.00
5,730.00
5,730.00
Page 9
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNNIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified
/Revenues Budget
Schedule 1-A 2013 10/31/2014
Recommended.
Budget
2015
Adopted..__
Budget
2015
110 IE AND COIIIYIUNITY SERVICES
CONTRACTUAL EXPENSE
A8030A RESEARCH I GRANT WRITING
11,248.20
10,000.00
12,000.00
12,000.00
TOTAL CONTRACTUAL EXPENSE
11, 248.20
10, 000.00
12, 000.00
12, 000.00
CE\IF,TERIF.S
CONTRACTUAL EXPENSE;
A8810.4 CONTRACTUAL
981.94
7,000.00
7,000.00
7,000.00
TOTAL CONTRACTUAL EXPENSE
981.94
7,000.00
7,000.00
7,000.00
TOTAL CEMETERIES
981.94
7,000.00
7,000.00
7,000.00
TOTAL HOME AND COMMUNITY SERVICES
12, 230.14
17,000.00
19,000.00
19, 000.00
CNIPLOYEE BENEFITS
EMPLOYEE BENEFITS
A9010.8 STATE RETIREMENT
127,608.00
144,682.00
144,682.00
144,682.00
A9030.8 SOCIAL SECURITY
52, 997.64
63, 2S8. 70
63, 648.00
63, 648. 00
A9040.8 WORKER'S COMPENSATION
28, 144.00
35, 524.00
33,135.00
33, 135.00
A9055.8 DISABILITY INSURANCE
533.40
600.00
600.00
600.00
A9060.8 HOSPITAL & MEDICAL INSURANCE
193,394.22
213,405.00
241,148.00
241,148.00
A9089.8 EMPLOYEE BENEFITS - FLEX ADMN
0.00
0.00
0.00
0.00
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
402,677.26 457,469.70 483,213.00 483,213.00
402,677.26 457,469.70 483,213.00 483,213.00
Pagel
l�3
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-A 2013 10/31/2014 2015 2015
DEBT SERVICE
SERIAL BONDS
PRINCIPAL
A9710.6 PRINCIPAL
TOTAL PRINCIPAL
INTERL91'
A9710.7 INTEREST
TOTALINTEREST
TOTAL SERIAL BONDS
I'OTAL DEBT SERVICE
INTERf UND TRANSFERS
TRANSFERS TO CAPITAL PROJECTS
CONTRACTUAL EXPENSE
A9962.4 BUDGETARY PROVISIONS FOR OTHER USES
TOTAL CONTRACTUAL EXPENSE
TOTAL'TRANSFERS TO CAPITAL. PROJECTS
TOTAL INTERFUND TRANSFERS
TOTAL APPROPRIATIONS
83,582.30 90,000.00 90,000.00 90,000.00
83,582.30 90,000.00 90,000.00 90,000,00
50,378.87
39,921.00
36,324.00
36,324.00
50,378.87
39,921.00
36,324.00
36,324.00
133,961.17
129,921.00
126,324.00
126,324.00
133,961.17
129,921.00
126,324.00
126,324.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,014,342.91
2,182,086.00
2,241,537.00
2,241,537.00
Bagell
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-A 2013 10/31/2014 2015 2015
ESTIMATED RE, VI;NUES
REAL PROPF.RTN' TAXES
AIOOI
REAL PROPERTY TAXES
1,261,566.00
1,268,072.00
1,268,072.00
1,268,072.00
A 108l
OTHER PAYMENTS IN LIEU OF TAXES
14, 611.79
15, 000. 00
15, 000.00
15, 000.00
TOTAL REAL PROPERTY TAXES
1,276,177.79
1,283,072.00
1,283,072.00
1,283,072.00
REAL PROPERTY TAX ITEMS
A1090
INTEREST & PENALTIES ON REAL PROP
36,412.85
36,000.00
36,000.00
36,000.00
TO'I'AL REAL PROPERTY TAX ITEMS
36, 412.85
36, 000. 00
36, 000. 00
36, 000. 00
NON -PROPERTY TAX ITEMS
A1170
FRANCHISES
102,657.25
102,000.00
102,000.00
102,000.00
TOTAL NON -PROPERTY TAX ITEMS
102,657.25
102,000.00
102,000.00
102,000.00
DEPARTMENTAL. INCOME
A1255
CLERK FEES
2,224.52
1,000.00
1,000.00
1,000.00
A1550
DOG CONTROL FEES
1,060.00
1,000.00
1,000.00
1,000.00
TOTAL DEPARTMENTAL INCOME
3,284.52
2,000.00
2,000.00
2,000.00
USE OF MONEY AND PROPERTY
A2401
INTEREST & EARNINGS
2,191.41
2,000.00
360.00
360.00
A240ICS
INTEREST EARNED - UNEMPLOYMENT
97.76
0.00
0.00
0.00
A2401R
INTEREST EARNED RETIREMENT RESERVE
64.67
0.00
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
2,353.84
2,000.00
360.00
360.00
LICENSES AND PERMITS
A2530
tiGAMES OF CHANCE
10.00
10.00
10.00
10.00
A2540
BINGO LICENSES
360.00
370.00
0.00
0.00
Page12
r�s
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures
/Revenues
Schedule 2-A
2013
Modified
Budget
10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
A25,14
DOG LICENSES
12,003.00
11,000.00
11,000.00
11,000.00
TOTAL LICENSES AND PERMITS
12,373.00
11,380.00
11,010.00
11,010.00
FINES AND FORFEITURES
A2610
FINES & FORFEITED BAIL
250,015.90
225,000.00
250,000.00
250,000.00
A2611
FINES & PENALTIES - DOG CASES
0.00
50.00
50.00
50.00
TOTAL FINES AND FORFEITURES
250,015.90
225,050.00
250,050.00
250,050.00
,MISCELLANEOUS LOCAL SOURCES
A2701
REFUNDS PRIOR YEARS EXPENDITURES
1, 4B2.42
0.00
0.00
0.00
A2770
OTHER UNCLASSIFIED REVENUES -
0.00
0.00
0.00
0.00
TOTAL MISCELLANEOUS LOCAL SOURCES
1,482,42
0.00
0.00
0.00
S"I'ATE A I D
A3001
STATE REVENUE SIJARING (PER CAPITA)
18, 538.00
18, 000.00
18, 000.00
18, 000.00
A3005
MORTGAGE TAX
131,549.94
125,000.00
125,000.00
125,000.00
A3089
SPATE AID - OTHER JCAP - GRANT
0.00
0.00
0.00
0.00
TOTAL STATE AID
150,087.94
143,000.00
143,000.00
143,000.00
FEDERALAID
A4089
OTHER FEDERAL AID
202.00
200.00
200.00
200.00
TOTAL FEDERAL AID
202.00
200.00
200.00
200.00
INTERFUND TRANSFERS
A5031
INTERFUND TRANSFERS
171,390.00
174,816.00
177,440.00
177,440.00
TOTAL INTERFUND TRANSFERS
171,390.00
174,816.00
177,440.00
177,440.00
2,005,132.00
Page13
d f-6
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-A 2013 10/31/2014 2015 2015
TOTAL ESTIMATED REVENUES 2,006,437.51 1,979,520.00 2,005,132.00 2,005,132.00
AI'I'ROI'RIA1'ED FUND BALANCE
-192, 094 .60
202, 566. 00
236,405.00
236, 405. 00
'1'O'I'AI,RFN'ENUES&OTHER SOURCES
1,814,342.91
2,182,086.00
2,241,537.00
2,241,537.00
Page14
Ll
1
1
197
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified
/Revenues Budget
Schedule 1-B 2013 10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
APPROPRIATIONS
GENERAL GOVERNNIENT SUPPORT
LANY
CONTRACTUAL EXPENSE
B1420.4 CONTRACTUAL
26,267.10
5,000.00
5,000.00
5,000.00
TOTAL CONTRACTUAL EXPENSE
26,267.10
5,000.00
5,000.00
5,000.00
TOTAL LAW
26,267.10
5,000.00
5,000.00
5,000.00
RECORDS MANAGEMENT
PERSONAL SERVICES
B1460.1 RECORDS MANAGEMENT
4,000.00
4,000.00
4,000.00
4,000.00
TOTAL PERSONAL SERVICES
4,000.00
4,000.00
4,000.00
4,000.00
EQUIPMENT/CAPITAL OUTLAY
B1460.2 EQUIPMENT
0.00
3,500.00
3,500.00
3,500.00
TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00
3,500.00
3,500.00
3,500.00
CONTRACTUAL EXPENSE
B1460.4 CONTRACTUAL
1,815.63
11,600.00
11,600.00
11,600.00
TOTAL CONTRACTUAL EXPENSE
1,615.63
11,600.00
11,600.00
11,600.00
TOTAL RECORDS MANAGEMENT
5,815.63
19,100.00
19,100.00
19,100.00
SPECIAL ITEMS
B1910.4 UNALLOCATEDINSURANCE
34,410.00
37,000.00
40,700.00
40,700.00
B1990.4 CONTINGENT ACCOUNT
0.00
5,000.00
5,000.00
5,000.00
TOTAL SPECIAL ITEMS
34,410.00
42,000.00
45,700.00
45,700.00
I'OTAL GENERAL GOVERNMENT SUPPORT
66,492.73
66,100.00
69,800.00
69,800.00
Page r'
15
/V
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-B 2013 10/31/2014 2015 2015
PUBLIC SAFETY
LAW ENFORCEMENT
CONTRACTUAL EXPENSE
B3197.4 17,339.02 20,000.00 20,000.00 20,000.00
TOTAL CONTRACTUAL EXPENSE 17,339.02 20,000.00 20,000.00 20,000.00
TOTAL LAN ENFORCEMENT 17,339.02 20,000.00 20,000.00 20,000.00
TOTAL PUBLIC SAFETY 17,339.02 20,000.00 20,000.00 20,000.00
PUBLIC HEALTH
REGISTRAR OF VITAL STATISTICS
PERSONAL SERVICES
B4020.1 PERSONNEL SER 2,016.00 2,150.00 1,898.00 1,898.00
TOTAL PERSONAL SERVICES 2,016.00 2,150.00 1,898.00 1,898.00
CONTRACTUAL EXPENSE
B4020.4 CONTRACTUAL
0.00
850.00
1,102.00
1,102.00
TOTAL CONTRACTUAL EXPENSE
0.00
850.00
1,102.00
1,102.66
TOTAL REGISTRAR OF VITAL STATISTICS
2,016.00
3,000.00
3,000.00
3,000.00
TOTAL PUBLIC IIL-ALTEl
2,016.00
3,000.00
3,000.00
3,000.00
CULTURE AND RECREATION
PARKS
PERSONAL SERVICES
B7110.12 PERSONNEL SERVICES[CITIZENS]
433.00
11,258.00
11,483.00
11,483.00
TOTAL PERSONAL SERVICES
433.00
11,258.00
11,483.00
11,483.00
Page ,2-
1 tv
Ig1q
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL, FUND - OUTSIDE VILLAGE
FOR 2015
Schedule 1-B
(ADOPTED NOVEMBER I9, 2014)
Expenditures
/Revenues
2013
Modified
Budget
10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
EQUIPMENT/CAPITAL OUTLAY
B7110.21 EQUIPMENT (LAMONT)
0.00
3,000.00
3,000.00
3,000.00
137110.22 EQUIPMENT (CITIZENS)
1,900.00
15, 000.00
15, 000.00
15, 000.00
B7110.23 EQUIPMENT (BLODGETT MILLS)
0.00
7,000.00
7,000.00
7,000.00
B7110.24 EQUIPMENT (TESTA PARK)
6,075.00
60, 329.00
60, 329.00
60, 329.00
B71 10.25 CITIZENS - GUTCHESS
0.00
0.00
0.00
25, 000. 00
TOTAL EQUIPMENT/CAPITAL OUTLAY
7,975.00
85, 329.00
85, 329.00
110, 329.00
CONTRACTUAL EXPENSE
B7110.41 CONTRACTUAL (LAMONT CIRCLE)
364.80
15, 000. 00
15, 000.00
15, 000.00
B7I10.42 CONTRACTUAL (CITIZENS)
22,206.65
23,000.00
23,000.00
23,000.00
B7110.43 CONTRACTUAL(BLODGETT MILLS)
1,497.54
16,000.00
16,000.00
16,000.00
B7110.44 CONTRACTUAL (TESTA PARK)
9,479.56
24,271.00
24,271.00
24,271.00
TOTAL CONTRACTUAL EXPENSE
33, 548.55
70,271.00
78, 271.00
78,271.00
TOTAL PARKS
41, 956.55
174, 858. 00
175, 083.00
200, 083.00
YOUTH PROGRAM
CONTRACTUAL EXPENSE
B7310.4 CONTRACTUAL
128,821.47
138,043.00
142,118.00
115,028.00
TOTAL CONTRACTUAL EXPENSE
128, 821 .47
138, 043.00
142,118.00
115, 028.00
TOTAL YOUTH PROGRAM
128,821.47
138,043.00
142,118.00
115,028.00
LIBRARY
CONTRACTUAL EXPENSE
B7410.4 CONTRACT LAMONI'
24,004.05
24, 965.00
25,964.00
25,964.00
TOTAL CONTRACTUAL EXPENSE
24,004.05
24, 965.00
25,964.00
25,964.00
TOTAL LIBRARY
24,004.05
24, 965.00
25, 964 .00
25,964.00
Page 3-
in I
l9a
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified
/Revenues Budget
Schedule 1-B 2013 10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
TOTAL CULTURE AND RECREATION
194,782.07
337,866.00
343,165.00
341,075.00
HOME AND CO IMUNITY SERVICES
ZONING
EQUIPMENT/CAPITAL OUTLAY
B8010.2 EQUIPMENT
0.00
1,500.00
1, 500.00
1,500.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
1,500.00
1,500.00
1, 500.00
CONTRACTUAL EXPENSE
68010.4 CONTRACTUAL
23,365.27
24,000.00
26,000.00
26,000.00
TOTAL CONTRACTUAL EXPENSE
23,365.27
24,000.00
26,000.00
26,000.00
TOTAL ZONING
23, 365.27
25, 500.00
27, 500.00
27, 500.00
PLANNING
PERSONAL SERVICLS
B8020.1 PERSONNEL SERVICES
12, 500.00
17, 625.00
17, 625.00
17, 625.00
TOTAL PERSONAL SERVICES
12, 500.00
17, 625.00
17, 625.00
17, 625.00
EQUIPMENT/CAPITAL OUTLAY
B8020.2 EQUIPMENT
0.00
200.00
200.00
200.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
200.00
200.00
200.00
CONTRACTUAL EXPENSE
138020.4 CONTRACTUAL
7,82S.73
15,000.00
15,000.00
15,000.00
88020.41 (DEVL PLN) CLOUGH
30,804.72
20, 000.00
20, 000. 00
20, 000.00
TOTAL CONTRACTUAL EXPENSE
38,630.45
35,000.00
35,000.00
35,000.00
TOTAL. PLANNING
51,130.45
52,825.00
52,825.00
52,825.00
•
1�
i
Page 4`
/4!
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures
/Revenues
Schedule 1-B 2013
Modified
Budget
10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
BOARD OF APPEALS
PERSONAL SERVICES
138030.1 PERSONNEL SERVICES
6,025.00
8,500.00
10,075.00
10,075.00
TOTAL PERSONAL SERVICES
6,025.00
8,500.00
10,075.00
10,075.00
EQUIPMENT/CAPITAL OUTLAY
B9030.2 EQUIPMENT
0.00
200.00
200.00
200.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
200.00
200.00
200.00
CONTRAC"I'UAL EXPENSE
B8030.4 CONTRACTUAL
1,671.87
2,910.00
2,910.00
2,910.00
TOTAL CONTRACTUAL EXPENSE
TOTAL BOARD OF APPEALS
1,671.87
7,696.87
2,910.00
11,610.00
2,910.00
13,185.00
2,910.00
13,185.00
CODE F.NFORCEMEiNT
PERSONAL SERVICES
B8664.1 PERSONNEL SERVICES
81,570.00
83,970.00
82,487.00
82,487.00
TOTAL PERSONAL SERVICES
81,570.00
83,970.00
82,487.00
82,487.00
EQUIPMENT/CAPITAL OUTLAY
B8664.2 EQUIPMENT
0.00
1,000.00
1,000.00
1,000.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
1,000.00
1,000.00
1, 000.00
CONTRACTUAL EXPENSE
I
B8664.4 CONTRACTUAL
8,104.65
8,000.00
8,000.00
8,000.00
TOTAL CONTRACTUAL EXPENSE
8,104.65
8,000.00
8,000.00
8,000.00
TOTAL CODE ENFORCEMENT
89,674.65
92,970.00
91,487.00
91,487.00
rq
Page -5-
11a
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
r<OR 2015
(ADOPTED NOVEMBER 19, 2014)
1
Expenditures
Modified
Recommended
Adopted
/Revenues
Budget
Budget
Budget
Schedule 1-B
2013
10/31/2014
2015
2015
OTIIER GOY
PERSONAL SERVICES
B8989.1 SALARY
5,900.00
6,000.00
6,000.00
6,000.00
TOTAL PERSONAL SERVICES
5,900.00
6,000.00
6,000.00
6,000.00
TOTAL OTHER GOV
5,900.00
6,000.00
6,000.00
6,000.00
TOTAL HOME AND COMMUNITY SERVICES
177, 767.24
188, 905.00
190, 997.00
190, 997.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
B9010.9 STATE RETIREMENT
5,495.00
5,495.00
8,084.00
8,084.00
B9030.8 SOCIAL SECURITY
8,508.90
10,213.00
10,218.00
10,218.00
B90,10.8 WORKER'S COMPENSATION
28, 142.65
32,524.00
33, 135. 00
33, 135.00
B9055.8 DISABILITY INSURANCE
74.40
80.00
80.00
80.00
B9060.8 HOSPITAL & MEDICAL INSURANCE
18,872.52
20,460.00
23,120.00
23,120.00
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
TOTAL APPROPRIATIONS
61,093.47 68,772.00 74,637.00 74,637.00
61,093..47 68,772.00 74,637.00 74,637.00
519,490.53 684,643.00 -101,599.00 699,509.00
av
Page
1 1
113
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures
Modified
Recommended Adopted
/Revenues
Budget
Budget Budget
Schedule 2-B
2013
10/31/2014
2015 2015
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
400,000.00
250,000.00
250,000.00
TOTAL NON -PROPERTY TAX ITEMS
400,000.00
400,000.00
250,000.00
250,000.00
DEPARTMMrNTAL INCOME
1312S9
OTHER GENERAL DEPT INCOME
30.00
0.00
0.00
0.00
B1540
FIRE INSPECTION FEES
12,940.00
20,000.00
15,000.00
15,000.00
B1570
DEMOLITION FEES
657.60
1,000.00
1,000.00
1,000.00
B1603
VITAL STATISTICS FEES
1,598.00
1,200.00
1,200.00
1,200.00
B2001
PARK & RECREATIONAL CHARGES -CITZ PK
1,755.00
1,500.00
1,500.00
1,500.00
B2002
PARK & RECREATIONAL C1(ARGES - BMILLS
655.00
800.00
800.00
800.00
132110
ZONING FEES
8,213.00
10,000.00
10,000.00
10,000.00
132111
BUILDING PERMIT FEES
49,102.70
30,000.00
30,000.00
30,000.00
B2115
PLANNING BD FEES - ORDINANCE PERN4IT
1,500.00
1,S00.00
1,500.00
1,500.00
TOTAL DEPARTMENTAL INCOME
76,451.30
66,000.00
61,000.00
61,000.00
INTERGOVERNMENTAL CHARGES
B2389
OTHER GOV SVC -TOWN OF FREETOWN
9,101.32
6,000.00
6,000.00
6,000.00
TOTAL INTERGOVERNMENTAL CHARGES
9,101.32
6,000.00
6,000.00
6,000.00
USE. OF MONEY AND PROPERTY
B240I
INTEREST & EARNINGS
1,863.14
1,250.00
250.00
250.00
32401.1
INTEREST EARNED STARR RD PARK
0.00
0.00
0.00
0.00
at
Page 9-"
/o
TOWN OF CORTLANDVILLE
FISCAL BUDGET GENERAL FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified
/Revenues Budget
Schedule 2-B 2013 10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
B2401.2 BANK INTEREST RG THORPE MEMORIAL
3.53
0.00
0.00
0.00
B2401R INTEREST EARNED - RETIREMENT RESERVE
40.83
0.00
0.00
0.00
TOTAL USE OFN40NEY AND PROPERTY
1,907.50
1,250.00
250.00
250.00
MISCELLANEOUS LOCAL SOURCES
B2701 REFUND OF PRIOR YEARS' EXPENDITURES
134.00
0.00
0.00
0.09
B2705 GIFTS & DONATIONS
0.00
0.00
0.00
0.00
TOTAL N41SCE-LLANEOUS LOCAL SOURCES
134.00
0.00
0.00
0.00
STATIs AID
B3001 STATE REVENUE, SHARING (PER CAPITA)
18, 538.00
18, 000.00
18, 000.00
18, 000.00
B3089 GRANT MONEY REC FOR TESTA PARK
0.00
0.00
0.00
0.00
B3820 YOUTH PROGRAMS
0.00
1,000.00
1,000.00
1,000.00
B3897 STATE AID,CULTURE & RECREATION CAP
0.00
0.00
0.00
0.00
TOTAL STATE AID
18,538.00
19,000.00
19,000.00
19,000.00
336,250.00
TOTAL ESTI4IATED REVENUES
506,132.12
492,250.00
336,250.00
336,250.00
APPROPRIATED FUND BALANCL•'
13, 358.41
192, 393. 00
365, 349.00
363, 259. 00
'I'OTAL REVENUES & OTHER SOURCES
519, 490 .53
684r643.00
701,599.00
699,509.00
as
Page 8-
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - TOWNWIDE
FOR 2015
(ADOPTEDNOVEMBER 19,2014)
Expenditures
Modified
Recommended
Adopted
/Revenues
Budget
Budget
Budget
Schedule 1-DA
2013
10/31/2014
2015
2015
APPROPRIATIONS
TRANSPORTATION
13RIDGES
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 3:,
Me
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - TOWNWIDE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified
Recommended
Adopted
/Revenues Budget
Budget
Budget
Schedule 2-DA
2013 10/31/2019
2015
2015
ESTIMATED REVENUES
REAL PROPERTY TAXES
DA1001 REAL PROPERTY TAXES 0.00 2,161.00
0.00
0.00
TOTAL REAL PROPER'I'Y TAXES 0.00 2,161.00
0.00
0.00
DA2300 TRANSPORTATION SERVICES, OTHER 0.00 0.00
0.00
0.00
USE OF MONEY AND PROPERTY
DA2401 INTEREST &sEARNINGS 586.48 0.00 0.00 0.00
TOTAL USE OF MONEY AND PROPERTY 586.48 0.00 0.00 0.00
0.00
TOTAL ESTIMATED REVENUES 586.48 2,161.00 0.00 0.00
APPROPRIATED FUND BALANCE
-586.48
272,526.00
274,687.00
274,687.00
TOTAL REVENUES&- OTIIER SOURCES
0.00
274,687.00
274,687.00
274,687.00
qq
Page -2'
lq7
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified
/Revenues Budget
Schedule 1-DB 2013 10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
APPROPRIATIONS
TRANSPORTATION
GENERAL REPAIRS
PERSONAL SERVICES
D135110.1 PERSONNEL SERVICES
512,372.91
537,506.00
553,631.00
553,631.00
TOTAL PERSONAL SERVICES
512,372.91
537,506.00
553,631.00
553,631.00
CoNTIU\CTUAL EXPENSE
DB5110A CONTRACTUAL
848,525.06
900,000.00
918,000.00
918,000.00
D135110.41 OFF RD DRAINAGE PROJ
0.00
75, 000.00
75, 000.00
75, 000.00
TOTAL CONTRACTUAL EXPENSE
848,525.06
975,000.00
993,000.00
993,000.00
TOTAL GENERAL REPAIRS
1,360,897.97
1,512,506.00
1,546,631.00
1,546,631.00
MACHINERY
PERSONALSERVICES
D135130.I PERSONNEL SERVICES
130,994.00
135,324,00
139,384.00
139,384.00
TOTAL PERSONAL SERVICES
130,994.00
135,324.00
139,384,00
139,384.00
EQUIPMENT/CAPITAL OUTLAY
D135130.2 EQUIPMENT
307,313.45
250,000.00
275,000.00
275,000.00
DB5130.2R EQUIPMENT RESERVE TBM 215
0.00
24, 834.00
0.00
0.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
307, 313.45
274, 834.00
275, 000.00
275, 000.00
CONTRACTUAL EXPENSE
DB5130.4 CONTRACTUAL
267,176.39
316,432.00
322,761.00
322,761.00
'DOTAL CONTRACTUAL EXPENSE
267,176.39
316,432.00
322,761.00
322,761,00
TOTAL MACHINFRY
705,483.84
726,590.00
737,145.00
737,145.00
Page 1
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTEDNOVEMBER 19, 2014)
Expenditures
Modified
Recommended
Adopted
/Revenues
Budget
Budget
Budget
Schedule 1-DB
2013
10/31/2014
2015
2015
SNOW REMOVAL
PERSONAL SERVICES
DB5142.1 PERSONNEL SERVICES
309,758.03
437,782.00
458,291.00
458,291.00
TOTAL PERSONAL SERVICES
309,758.03
437,782.00
458,291.00
458,291.60
CONTRACTUAL EXPENSE
DB5142.4 CONTRACTUAL
197,142.91
201,838.00
233,158.00
233,158.00
TOTAL CONTRACTUAL EXPENSE
197,142.91
201,838.00
233,158.00
233,158.00
TOTAL SNOW REMOVAL
506,900.94
639,620.00
691,449.00
691,449.00
TOTAL TRANSPORTATION
2,573,282.75
2,678,716.00
2,975,225.00
2,975,225.00
ENIPLOYEE BENEFITS
EMPLOYEE BENEFITS
DB9010.8 STATE RETIREMENT
171,227.00
171,227.00
164,790.00
164,790.00
DB9030.8 SOCIAL SECURITY
70, 096.91
84, 961.00
88, 075.00
88, 075.00
DB9055.8 DISABILITY INSURANCE
402.00
415.00
450.00
450.00
DB9060.8 HOSPITAL R.MEDICALINSURANCE
225,575.10
236,209.00
266,917.00
266,917.00
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
INTERFUND TRANSFERS
BUDGETARY PROVISIONS FOR OTHER USES
CONTRACTUAL EXPENSE
DB9962.4 BUDGETARY PROVISIONS FOR OTHER USES
TOTAL CONTRACTUAL EXPENSE
TOTAL BUDGFTARY PROVISIONS FOR OTHER USES
467,301.01 492,812.00 520,232.00 520,232.00
467,301.01 492,812.00 520,232.00 520,232.00
0.00 50,000.00 50,000.00 50,000.00
0.00 50,000.00 50,000.00 50,000.00
0.00 50,000.00 50,000.00 50,000.00
,q&
Page d2"
lqq
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTEDNOVEMBER 19, 2014)
Expenditures
Modified
Recommended
Adopted
/Revenues
Budget
Budget
Budget
Schedule 1-DB 2013
10/31/2614
2015
2015
TOTAL INTERFUND TRANSFERS 0.00
50,000.00
50,000.00
50,000.00
. TOTAL APPROPRIATIONS
3,040,583.76 3,421,52B.00 3,545,457.00 3,545,457.00
ah
Page -3-
0
TOWN OF CORTLANDVILLE
FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTEDNOVEMBER 19,2014)
Expenditures Modified
/Revenues Budget
Schedule 2-DB 2013 10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
ESTIMATED RE, VFNUES
REAL PROPERTY TAXES
DB I OOl
REAL PROPERTY TAXES 435, 271 .73
435,194 .00
459, 607.00
439, 607.00
TOTAL REAL PROPER'I'Y TAXES 435, 271 .73
435, 194.00
459, 607.00
439, 607. 00
NON -PROPERTY TAX ITE,) IS
DB1120
NON -PROPERTY TAX DISTRIBUTION BY 2,028,597.69
1,800,000.00
1,950,000.00
1,970,000.00
TOTAL NON -PROPERTY TAX ITEMS 2,028,597.69
1,800,000.00
1,950,000.00
1,970,000.00
USE OF MONEY AND PROPERTY
DB240I
INTEREST & EARNINGS 4,316.44
3,000.00
350.00
350.00
DB2401 R
INTEREST EARNED - HIGHWAY IMP 408.83
0.00
0.00
0.00
DB240I RR
INTEREST EARNED - RETIREMENT RESERVE 129.65
0.00
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY 4,854.92
3,000.00
350.00
350.00
SALE OF PROPERTY & COMPF,NSATIO
DB2650
SALES OF SCRAP & EXCESS MATERIALS 0.00
6,500.00
6, SOO.00
6,500.00
DB2665
SALE OF EQUIPMENT 0.00
11, 000. 00
11, 000.00
11, 000.00
DB2680
INSURANCE RECOVERIES 14,773.54
0.00
0.00
0.00
TOTAL. SALE OF PROPERTY & 14, 773.54
17, 500.00
17, Soo . 00
17, 500.00
DB2701
REFUND OF PRIOR YEARS EXPENSES 0.00
0.00
0.00
0.00
SPATE AID
DB3501 CONSOLIDATED HIGIIIVAY AID 154,607.10 154,607.00 154,000.00 154,000.00
TOTAL STATE AID 154, 607. 10 154, 607.00 154, 000.00 154, 000.00
Page d"
ME
TOWN OF CORTI,ANDVILLE
FISCAL BUDGET HIGHWAY FUND - OUTSIDE VILLAGE
FOR 2015
(ADOPTEDNOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-DB
2013 10/31/2014 2015 2015
DB5031 1WERFUNDTRANSFERS 0.00 0.00 0.00 0.-00
2,581,457.00
TOTAL FSTWATED REVENUES
2,630,104.98
2,410,301.00
2,581,457.00
2,581,457.00
APPROPRIATED FUNDIIALANCE
402,478.78
1,011,227.00
964,000.00
964,000.00
TOTAL REVENUES S OTHER SOURCES
3,040,583.76 3,421,528.00 3,545,457.00 3,545,457.00
1/
Page -6
TOWN OF CORTLANDVILLE
FISCAL BUDGET SEWER DISTRICT
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SS 2013 10/31/2014 2015 2015
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
SS1990.4 CONTINGENT ACCOUNT 0.00 0.00 10,000.00 10,000.00
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENTSUPPORT
HONIE AND COMMUNITY SERVICES
SEINER ADMINISTRATION
PERSONAL SERVICES
SS8110.1 PERSONNEL SERVICE
TOTAL PERSONAL SERVICES
EQUIPMENT/CAPITAL OUTLAY
SS8110.2 EQUIPMENT
'TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE
SS8110.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL SEWER ADMINISTRATION
SANITARY SEWERS
EQUIPMENT/CAPITAL, OUTLAY
SS8120.2 COLLECTION EQUIPMENT
TOTAL EQUIPMENTICAPITAL OUTLAY
0.00 0.00 10,000.00 10,000.00
0.00 0.00 10,000.00 10,000.00
109,185.84 117,704.40 113,186.00 113,186.00
109,185.64 117,704.40 113,186.00 113,186.00
0.00 38,000.00 0.00 0.00
0.00 38,000.00 0.00 0.00
31,378.96 35,982.60 38,000.00 38,000.00
31,378.96 35,982.60 38,000.00 38,000.00
140,564.80 191,687.00 151,186.00 151,186.00
I
i
14,205.69 5,000.00 5,000.00 5,000.00
14,205.69 5,000.00 5,000.00 5,000.00
r
Page 1N
l
1
�3
TOWN OF CORTLANDVILLE
FISCAL BUDGET SEVER DISTRICT
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1--SS 2013 10/31/2014 2015 2015
CONTIbkC'FUAL EXPENSE
SS8120.4 COLLECTION CONTRACTUAL 10,807.72 24,000.00 30,000.00 30,000.00
SS8120.41 SEWER REPLACEMENT PROJECTS 15, 000, o0 15, 000. 00 15,000.00 15, 000. 00
TOTAL CONTRACTUAL EXPENSE 25, 807.72 39, 000. 00 45, 000.00 45, 000. 00
TOTAL SANITARY SEWERS 40,013.41 44, 000.00 50, 000.00 50, 000.00
SEIYAGETREATMEN'TS DISPOSAL
CONTRACTUAL EXPENSE
SS8130.4 CONTRACTL 442,798.10 500,000.00 500,000.00 500,000.00
TOTAL CONTRACTUAL EXPENSE 442, 798.70 500, 000.00 500, 000.00 500, 000.00
TOTAL SEWAGE TREATMENT R DISPOSAL 442, 798.70 500, 000.00 500, 000.00 500, 000. 00
OTHER GOVERNMENT'S
CONTRACTUAL EXPENSE,
SS8989.4 CAMERA (SEWER INSP) 0.00 0.00 1,000.00 1,000.00
TOTAL CONTRACTUAL EXPENSE 0.00 0.00 1,000.00 1,000.00
TOTAL OTHER GOVERNMENTS 0.00 0.00 1,000,00 1,000.00
TOTAL l IOME AND COMMUNITY SERVICES 623, 376 .91 735, 687. 00 702,186. 00 702,186.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
SS9010.8 STATE RETIREMENT 21,605.00 21,605.00 23,376.00 23,376.00
SS9030.8 SOCIAL SECURITY 8,153.48 9,005.00 8,659.00 8,659.00
SS9055.8 DISABILITY INSURANCE 46.80 55.00 60.00 60.00
SS9060.8 HOSPITAL R MEDICAL INSURANCE 8,591.26 16,674.00 18, 842.00 18, 842.00
TOTAL EMPLOYEE BENEFITS 38, 396.54 47, 339.00 50, 937.00 50, 937.00
-?I
Page -12'
g,014
TOWN OF CORTLANDVILLE
FISCAL BUDGET SEWER DISTRICT
FOR 2015
(ADOPTED NOVEMBER I9, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SS 2013 10/31/2014 2015 2015
TOTAL EMPLOYEE BENEFITS 38,396.54 47,339.00 50,937.00 50,937.00
DEBT SERVICE
SERIAL BONDS
PRINCIPAL
SS9710.6 PRINCIPAL 304,133.00 172,409.00 172,409.00 172,409.00
TOTAL PRINCIPAL 304,133.00 172,409.00 172,409.00 1721 409. 00
INTEREST
SS9710.7 INTEREST 57,606.60 48,628.00 43,581,.00 43,581.0o
TOTAL INTEREST 57,606.60 48,62B.00 43,581.00 43,581.00
TOTAL SERIAL BONDS 361,739.60 221,037.00 215,990.00 215,990.00
DEBT SERVICE B.A.N.
PRINCIPAL
SS9730.6 PRINCIPAL 0.00 0.00 0.00 0.00
TOTAL PRINCIPAL 0.00 0.00 0.00 0'.00
INTEREST
SS9730.7 DEBT SERVICE B.A.N. 0.00 8,031.00 8,032.00 8,032.00
TOTAL INTEREST 0.00 8,031.00 8,032.00 8,032.00
TOTAL DEBT SERVICE B.A.N. 0.00 8,031.00 8,032.00 8,032.00
TOTAL DEBT SERVICE 361,739.60 229,068.00 224,022.00 224"022.00
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SS9901.9 TRANSFERS TO OTHER FUNDS 91,050.00 92,871.00 94,264.00 94,264.00
TOTAL TRANSFERS TO OTHER FUNDS 91,050.00 92,871.00 94,264.00 94,264.00
Page .3°
M
TOWN OF C0RTLANDVILLE
FISCAL BUDGET SEWER DISTRICT
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 1-SS 2013 10/31/2014 2015 2015
TRANSFERS TO CAPITAL FUNDS
SS9950.9 TRANSFERS TO CAPITAL. FUNDS 0.00 0.00 0.00 0.00
CONTRACTUAL. EXPENSE
SS9962A BUDGETARY PROVISIONS FOR OTHER USES
TOTAL CONTRACTUAL EXPENSE
TOTAL TRANSFERS TO CAPITAL FUNDS
TOTAL INTERFUNDTRANSFERS
TOTAL APPROPRIATIONS
0.00 25,800.00 25,800.00 25,800.00
0.00
25,600.00
25,800.00
25,800.00
0.00
25,800.00
25,800.00
25,800.00
91,050.00
118,671.00
120,064.00
120,064.00
1,114,563.05
1,130,765.00
1,107,209.00
1,107,209.00
3:3
Page A-
TOWN OF CORTLANDVILLE
FISCAL BUDGET SEWER DISTRICT
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SS 2013 10/31/2014 2015 2015
ESTIMATED REVENUES
REAL PROPERTY TAXES
SS 1030
SPECIAL ASSESSMENTS - SEWER BENEFIT
TOTAL REAL PROPERTY TAXES
DEPA RTiNIF,NTAL [NCO,11E
S82120
SEWER RENTS
SS2122
SEWER CHARGES
SS2128
INTEREST & PENALTIES
TOTAL DEPARTMENTAL INCOME
INTERGOVFRNAIFNTAL CHARGES
SS2389
OTHER GOVERNMENTS -CAMERA (SEWER
TOTAL INTERGOVERNMENTAL CHARGES
USF, 01, MONEY AND PROPERTY
SS2401
INTEREST & EARNINGS
SS2401 R
INTEREST & EARNINGS - RESERVES
SS2401 RR
INTEREST EARNED - RETIREMENT RESERVE
TOTAL USE OF MONEY AND PROPERTY
SALE OF PROPERTY & COMPENSATIO
SS2665
SALE OF EQUIPMENT
TOTAL SALE OF PROPERTY &
SS2701
REVENUE - PRIOR YEARS EXPENSE
SS2770
MISC REVENUE -
SS5031
INTERFUND TRANSFERS
387,053.00 265,393.00 259,934.00 259,934.00
387,053.00 265,393.00 259,934.00 259,934.00
1
696,432.26 644,000.00 680,000.00 686,000.00
88,780.89 142,000.00 88,000.00 88,000.00
11,213.60 51000.00 7,000.00 7,000.00
796,426.75 791,000.00 775,000.00 775,000.00
t
0.00 0.00 726.00 726.00
0.00 0.00 726.00 726.00
460.63 500.00 0.00 0.00
306.46 0.00 0.00 0.00
2.64 0.00 0.00 0.00
769.73 500.00 0.00 0.00
0.00 12,749.00 10,000.00 10,000.00
0.00 12,749.00 10,000.00 10,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
III
Page -5-
TOWN OF CORTLANDVILLE
FISCAL BUDGET SEWER DISTRICT
FOR 2015
(ADOPTED NOVEMBER I9, 2014)
Expenditures
Modified
Recommended
Adopted
/Revenues
Budget
Budget
Budget
Schedule 2-SS 2013
10/31/2014
2015
2015
SS5050 INTERFUND TRANSFER FOR DEBT SERVICE 0.00
0.00
0.00
0.00
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES S OTIIER SOURCES
�7j
1,045,660.00
1,184,249.48 1,069,642.00 1,045,660.00 1,045,660.00
-69,686.43 61,123.00 61,549.00 61,549.00
1,114,563.05 1,130,765.00 1,107,209.00 1,107,209.00
Page -6'
aa8
TOWN OF CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2015
(ADOPTED NOVEMBER 19, 2014)
Expenditures Modified
Recommended
Adopted
/Revenues Budget
Budget
Budget
Schedule 1-SW
2013 10/31/2014
2015
2015
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
SW1990.4 CONTINGENT ACCOUNT
0.00 0.00
10, 000.00
10, 000.00
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
HOME AND COAENTUNrrV SERVICES
1VATER ADMINISTRATION
PERSONAL SERVICES
SW8310.1 PERSONNEL SERVIC
TOTAL PERSONAL SERVICES
EQUIP,IIEN-17CAPIT'AL OUTLAY
SW8310.2 EQUIPMENT
TOTAL EQUIPMENT/CAPITAL OUTLAY
CONTRACTUAL EXPENSE.
SW8310.4 CONTRACTUAL
TOTAL CONTRACTUAL EXPENSE
TOTAL WATER ADMINISTRATION
SOURCF; OR SUPPLY, POWER & PUMPING
EQUIPMENT/CAPITAL OUTLAY
SW8320.2 EQUIPMENT
SW8320.21 BLODGETI' MILLS WELL
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00 0.00 10,000.00 10,000.00
0.00 0.00 10,000.00 10,000.00
151,677.80 183,294.64 181,728.00 181,728.00
151,677.80 183,294.64 181,728.00 181,728.00
0.00
38,000.00
39,000.00
39,000.00
0.00
38,000.00
39,000.00
39,000.00
36,533.16
43,814.36
40,000.00
40,000.00
36,533.16
43,814.36
40,000.00
40,000.00
188,210.96
265,109.00
260,728.00
260,728.00
0.00 36,000.00
3,328.00 0.00
3,328.00 36,000.00
25,000.00 25,000.00
I
0.00 0.00
25,000.00 25,000.00
Page -T-
TOWN Or CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2015
Schedule 1-SW
(ADOPTED NOVEMBER 19, 2014)
Expenditures
/Revenues
2013
Modified
Budget
10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
CONTRACTUAL EXPENSE
SW8320.4 CONTRCT
57,766.69
80,000.00
80,000.00
80,000.00
SW8320.41 CITY OF CORTLAND PKVILLE
6,704.14
6,000.00
6,500.00
6,500.00
TOTAL CONTRACTUAL EXPENSE
64,470.83
86,000.00
86,500.00
86,500.00
TOTAL SOURCE OF SUPPLY, POWER & PUMPING
67, 798.83
122, 000.00
121, 500.00
111, 500. 00
PURIFICATION
F,QUIPMEN17CAPITAL OUTLAY
SW8330.2 EQUIPMENT
0.00
4,000.00
7,500.00
7,500.00
TOTAL EQUIPMENT/CAPITAL OUTLAY
0.00
4,000.00
7,500.00
7,500.00
CONTRACTUAL EXPENSE
SW8330.4 CONTRACTUAL
8,529.61
11,000.00
10,000.00
10,000.00
TOTAL CONTRACTUAL EXPENSE
8,529.61
11,000.00
10,000.00
10,000.00
TOTAL PURIFICATION
8,529.61
15,000.00
17,500.00
17,500.00
TRANSMISSION & DISTRIBUTION
EQUIPMENT/CAPITAL OUTLAY
SW8340.2 EQUIPMENT
15, 000.00
l0, 000.00
10, 000.00
10, 000. 00
TOTAL EQUIPMENT/CAPITAL OUTLAY
15, 000.00
10, 000.00
10, 000.00
10, 000. 00
CONTRACTUAL EXPENSE
SW8340.4 CONTRACTI.
36,152.07
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
36,152.07
70,000.00
70,000.00
70,000.00
TOTAL' TRANSMISSION & DISTRIBUTION
51,152 .07
80, 000.00
80, 000.00 •
80, 000. 00
TOTAL HOME AND COMMUNITY SERVICF,S
315, 691.47
482, 109.00
469, 728,00
469, 728.00
Page 2—
TOWN OF CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2015
(ADOPTED NOVEMBER 19, 20I4)
Expenditures
Modified
Recommended
Adopted
/Revenues
Budget
Budget
Budget....
Schedule
1-SW
2013
10/31/2014
2015
2015
EiNIPLOVEE BENEFITS
EMPLOYEE BENEFITS
S%V9010.8
STATE RETIREMENT
28,648.00
28,648.00
30,725.00
30,725.00
SW9030.5
SOCIAL SECURITY
11,047.78
14,023.00
13,903.00
13,903.00
SW9055.8
DISABILITY INSURANCE
70.20
71.00
80.00
80.00
SW9060.8
HOSPITAL R MEDICAL INSURANCE
57,963.40
61, 767. 00
69, 797.00
69, 797.00
TOTAL EMPLOYEE BENEFITS
TOTAL EMPLOYEE BENEFITS
DEBT SERVICE
SERIAL BONDS
PRINCIPAL
SW9710.6 PRINCIPAL
TOTAL PRINCIPAL
INTEREST
SW9710.7 INTEREST
TOTAL INTEREST
TOTAL SERIAL BONDS
DF,BT SERVICE B.A.N.
PRINCIPAL
SW9730.6 DEBT SERVICE B.A.N. PRINCIPAL
TOTAL PRINCIPAL
97,729.38 104,509.00
97,729.38 104,509.00
114,505.00 114,505.00
114,505.00 114,505.00
385,367.00 266,491.00 267,491.00 267,491.00
385,367.00 266,491.00 267,491.00 267,491.00
67,165.56
55,030.00
36,379.00
36,379.00
67,165.56
55,030.00
36,379.00
36,379.00
452,532.56
321,521.00
303,870.00
303,870.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
38
Page 3
1.
Schedule 1-SW
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2015
(ADOP'FED NOVE-MBL•R 19, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
2013 10/31/2014 2015 2015
INTEREST
SW9730.7 DEBT SERVICE B.A.N. INTEREST
TOTAL INTEREST
TOTAL, DEBT SERVICE B.A.N.
TOTAL DEBT SERVICE
INTERFUND TRANSFERS
TRANSFERS TO OTHER FUNDS
SW9901.9 TRANSFERSTO OTI IER FUNDS
TOTAL TRANSFERS'FOOTHER FUNDS
TRANSFERS TO CAPITAL FUNDS
SW9950.9 TRANSFERS TO CAPITAL FUNDS
CONTRACTUAL EXPENSE
SW9962.4 BUDGETARY PROVISIONS FOR OTHER USES
TOTAL CONTRACTUAL EXPENSE
TOTAL, TRANSFERS TO CAPITAL FUNDS
TOTAL INTERFUND TRANSFERS
TOTAL APPROPRIATIONS
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0..00
0.00
0.00
0.00
0.00
452,532.56 321,521.00 303,870.00 303,870.00
80,340.00 81,947.00 83,176.00 83,176.00
80,340.00
81,947.00
83,176.00
83,176.00
0.00
0.00
0.00
0.00
0.00
15,000.00
15,000.00
15,000.00
0.00
15,000.00
15,000.00
15,000.00
0.00
15,000.00
15,000.00
15,000.00
80,340.00 96,947.00 98,176.00 98,176.00
946,293.41 1,005,086.00 996,279.00 996,279.00
-;
rl
Page 4'
ara
TOWN Or CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2015
(ADOPTEDNOVEMBER 19,2014)
Expenditures Modified
/Revenues Budget
Schedule 2 SW 2013 10/31/2014
Recommended
Budget
2015
Adopted
Budget
2015
ESTIMATED REVENUES
REAL PROPERTY TAXES
SWI030
SPECIAL ASSESSMENTS - WATER BENEFIT 488, 503 .00
336, 521.00
318, 870.00
318, 870.00
TOTAL REAL PROPERTY TAXES
488, 503.00
336, 521.00
318, 070.00
318, 870.00
DEPARTMENTAL INCOME
SNV2140
1AFTERED SALES
588, 808.96
631, 761.00
638, 309.00
636, 309.00
SW21,12
UNMETF,RED SALES
19, 820.00
5,000.00
15, 000. 00
15, 000.00
SW2144
SERVICE CHARGES
10,316.23
5,000.00
51000.00
5,000.00
SW2148
INTEREST & PENALTIES
8,620.23
4,000.00
4,500.00
4,500.00
TOTAL DEPARTMENTAL INCOME
627,565.42
645,7.61.00
662,809.00
662,809.00
USE OF MONEY AND PROPERTY
SW2401
1NTLREST&EARNINGS
1,376.52
1,000.00
400.00
400.00
SW2401R
INTEREST & EARNINGS - RESERVES
318.95
0.00
0.00
0.00
SW2401RR
INTEREST EARNED - RETIREMENT RESERVE
2.60
0.00
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
1,698.07
1,000.00
400.00
400.00
SALE OF PROPERTY & COMPENSATIO
SW2650
SALES OF SCRAP AND EXCESS MATERIALS
0.00
1,000.00
1,200.00
1,200.00
SW2665
SALE OF EQUIPMENT
300.00
10,183.00
13, 000. 00
13, 000. 00
SW2680
INSURANCE RECOVERIES
216.55
0.00
0.00
0.00
TOTAL SALE OF PROPERTY &
516.55
11,183.00
14, 200.00
14, 200 .00
SW2701
REVENUE - PRIOR YEAR EXPENSES
0.00
0.00
0.00
0.00
S%V2770
MISCELLANEOUS
0.00
0.00
0.00
0.00
SW5031
INTERFUND TRANSFERS
0.00
0.00
0.00
0.00
Y�(J
Page -T
P-13
1
TOWN OF CORTLANDVILLE
FISCAL BUDGET WATER DISTRICT
FOR 2015
(ADOPTED NOVEMBER I9, 2014)
Expenditures Modified Recommended Adopted
/Revenues Budget Budget Budget
Schedule 2-SW 2013 10/31/2014 2015 2015
SW5050 INTERFUND TRANSFER FOR DEIST SERVICE 0.00 0.00 0.00 . 0.00
996,279.00
TOTAL ESTINIATF.D REVENUES
1,118,283,04.
994,465.00
996,279.00
996,279.00
APPROPRIATED FUND BALANCE
-171,989.63
10,621.00
0.00
0.00
TOTAL REVENUES& OTHER SOURCES 946,293.41 1,005,086.00 996,279.00 996,279.00
I,J I
Page f'
TOWN OF CORTLANDVILLE
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED
OFFICERS AND EMPLOYEES
2015 - ADOPTED
TOWN COUNCILMEN (4)
TOWN SUPERVISOR
TOWN CLERK
TOWN HIGHWAY SUPERINTENDENT
BUDGET OFFICER
yx-
12,000.00 YR
23,000.00 YR
$ 54,841.00
YR
$ 61,558.00
YR
$ 24,000.00
YR
1
rl
Oq15
E
LJ
TOWN WITH VILLAGE
EXPLANATIONS
(1) Taxes for these services must be levicd 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 — 4I24, Public Health Law)
Library (certain contract payments) (Section -- 256, Education Law)
Zoning and Planning (Section — 261, Town Law)
(2) Taxes for these services must be levied on the area of the town outside villages under the
circumstances set forth below:
Police Department (Section —150, Town Law)
Town of FaIlsburg, 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 armual 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 refiise and garbage
collection and disposal, unless otherwise provided.
(3) Revenues estimated to be received from any of the functions or activities for which taxes are '
levied in the town outside the village must be applied to the estimate of expenditures for such
function or activity (Town Law, Section — 107(2),
Non -property tax distributed by a county must be credited to the town area outside of village
if the village receives a cash distribution of Non- property taxes from the county,
'3
NYS - Real Property System
County of Cortland
Town of Cortlandville -1122
Assessor's Report - 2014 - Current Year File
S495 Exemption Impact Report
Town Summary
FiPS221N04/L=1
001
DatelTime - 9/3/2014 0 4a
Total Assessed Value 690,663,695
Uniform Percentage
100.00
Equalized
Total Assessed Value 690,663,695
Exemption
Code
12100
13100
13120
13350
13440
13500
13510
13650
13800
13850
14100
18020
18080
21600
25230
2530D
Exemption
Name
NYS- GENERALLY
CO -GENERALLY
CO - NOT EX BY RPTL 406(1)
CITY -GENERALLY
CITY O/SLIMITS -SEWER ORWAT
TOWN - GENERALLY
TOWN -CEMETERY LAND
VG - GENERALLY
SCHOOL DISTRICT
BOCES
USA -GENERALLY
MUNICIPAL INDUSTRIALDEVAGENC
MUN HSNG AUTH-FEDERALIMUN AIDI
RES OF CLERGY- RELIG CORP OWN
NONPROFCORP -MORAL/MENTALIN
NONPROFCORP -SPECIFIED USES
Statutory Number of
Authority Exemptions
RPTL404(1) 16
RPTL406(1) 19
GEN MUNY L 411 5
RPTL406(l) 4
RPTL406(3) 1
RPTL406(1) 53
RPTL446 6
RPTL 406(1) 25
RPTL408 8
RPTL408 1
RPTL400(1) 2
RPTL412-a 10
PUB HSNG L52(3)3.(5) 3
RPTL462 2
RPTL420-a 7
RPTL420-b 10
Total Equalized Value of
Exemptions
20,357,400
9,953,600
180,100
4,699,200
1,171,200
81808,300
781,800
2,081,200
7,155,000
8,463,300
468,000
15,231,800
551,400
178,500
5,931,300
3,617,900
Percent of Value
Exempted
2.95
1.44
0.03
0.68
0.17
1.28
0.11
0.30
1.04
1.23
0.Q7
2.21
0.08
0.03
0.86
0.52
26300
INTERDENOMINATIONAL CENTER
RPTL430
23
61842,800
0.99
26400
INC VOLUNTEER FIRE CO OR DEPT
RPTL464(2)
2
2,310,000
0.33
28100
NOT -FOR -PROFIT HOUSING CO
RPTL422
4
1,008,000
0.15
29150
OPERA HOUSE
RPTL 426
1
462,000
0.07
29300
HOSP CORP FOR BENEFIT OF CITY
RPTL 438
2
2,293,400
0.33
41101
VETS EX BASED ON ELIGIBLE FUND
RPTL458(1)
4
2,250
0.00
41121
ALT VET EX -WAR PERIOD -NON -COME
RPTL458-a
231
1,384,395
0.20
41131
ALT VET EX -WAR PERIOD -COMBAT
RPTL 458-a
194
11933,100
0.28
41141
ALT VET EX -WAR PERIOD-DISABILI
RPTL 458-a
52
713,480
0.10
41161
COLD WAR VETERANS (15%)
RPTL 458-b
11
65,145
0.01
41163
COLD WAR VETERANS (159/6)
RPTL458-b
19
114,000
0.02
Page 1 of 2
53
MYS
roperty
County
- Real Contend System Assessor's Report - 2014 - Current Year File RPS221N041L0o1
County of Cortland S495 Exemption Impact Report DatelTme - 913/2014 08:34:35
Town of Cortlandville -1i22 Town Summary
Total Assessed Value 690,663,695
Uniform Percentage 100.00
Equalized Total Assessed Value 690,663,695
Exemption
Exemption
Statutory
Code
Name
Authority
Number of
Total Equalized Value of
Percent of Value
41171
COLD WAR VETERANS (DISABLED)
RPTL458-b
Exemptions
Exemptions
Exempted
41400
CLERGY
RPTL460
2
34,995
0.01
41700
AGRICULTURAL BUILDING
RPTL483
3
4,500
0.00
41720
AGRICULTURAL DISTRICT
AG-MKTS L305
6
247,400
0.04
41730
AGRIC LAND-INDIV NOT IN AG DIS
AG MKTS L306
104
4,117,383
0.60
41800
PERSONS AGE 65 OR OVER
RPTL467
27
1,126,030
0.16
41801
PERSONSAGE 65 OR OVER
RPTL467
8
255,452
0,04
42100
SILOS, MANURE STORAGE TANKS,
RPTL483-a
76
2,703,960
0,3g
47460
FOREST LAND CERTD AFTER W4
RPTL480-a
24
200,600
0.03
47610
BUSINESS INVESTMENT PROPERTY I
RPTL485-b
1
156,800
0.02
50000
SYSTEM CODE
STATUTORYAUTH NOT DEFINED
20
4,124,105
0.60
4
5,563,900
0.81
Total Exemptions Exclusive of
System Exemptions:
Total System Exemptions: 986 119,709,795 17M4 5,563,900 0.81 Totals:
990 125,273,695 18.14
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: 11 l 1 r q 1/ Y.IT)
Page 2 of 2
NYS - Real Property System
County of Cortland
Town of Cortlandville-1122
Village of Homer
SWIS Code-112201
Assessor's Report - 2014 - Current Year File
S495 Exemption Impact Report
Town Detail Report
Equalized Total Assessed Value 4,419,954
RPSM1N041L001
Date/Time - 9/3/2014 08.34:35
Total Assessed Value 4,419,954
Uniform Percentage 100.00
Exemption
Code
Exemption
Name
Statutory
Authority
Number of Total Equalized Value of
13100
CO -GENERALLY
RPTL406(1)
Exemptions
P Exemptions
41121
ALT VET EX -WAR PERIOD -NON -COMB
RPTL 458-a
1 346,000
1 ,000
Total Exemptions Exclusive of
System Exemptions:
Total System Exemptions:
Totals-
2
0
2
350,700
0
350,700
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:
Page 1 of 4
Percent of Value
Exempted
7.80
0.14
7.93
0.00
7.93
NYS - Real Property System Assessor's Report - 2014 - Current Year File RPS22iN04/L001
County of Cortland S495 Exemption Impact Report QateTme - 9PS22 4 0 4/LD05
Town off McGraw
ndville -1122 Town Detail Report Total Assessed Value 36,987,649
Village of McGraw
SW1S Code-112203 Uniform Percentage 100.00
Equalized Total Assessed Value 36,987,649
Code
Exemption
eption
Statutory
Authority
Number of
Total Equalized Value of
Percent of Value
Exemptions
Exemptions
Exempted
12100
NYS - GENERALLY
RPTL404(1)
13100
CO - GENERALLY
RPTL406(1)
1
144,400
0.39
13510
TOWN -CEMETERY LAND
RPTL446
1
500
0.00
13650
VG -GENERALLY
RPTL406(1)
2
47,400
0.13
13800
SCHOOL DISTRICT
RPTL408
23
1,959,400
5.30
18080
MUN HSNG AUTH-FEDERAL/MUN AIDE
PUB HSNG L52(3)&(5)
4
6,977,700
18.86
21600
RES OF CLERGY- RELIG CORP OWN
RPTL462
3
551,400
1.49
25300
NONPROFCORP -SPECIFIED USES
RPTL420-b
1
81,000
0.22
26300
INTERDENOMINATIONAL CENTER
RPTL430
1
385,000
1.04
41101
VETS EX BASED ON ELIGIBLE FUND
RPTL458(f)
6
842,400
228
41121
ALT VET EX -WAR PERIOD -NON -COMB
RPTL458-a
1
700
0.00
41131
ALT VET EX -WAR PERIOD -COMBAT
RPTL458-a
29
174,000
0.47
41141
ALT VET EX -WAR PERIOD-DISABIU
RPTL458-a
25
249,550
0.67
41161
COLD WAR VETERANS (150%)
RPTL458-b
7
98,470
0.27
41163
COLD WAR VETERANS (150/6)
RPTL458-b
1
6,000
0.02
41801
PERSONS AGE 65 OR OVER
RPTL467
6
36,000
0.10
50000
SYSTEM CODE
STATUTORYAUTH NOT DEFINED
8
169,180
0.46
1
500
0.00
Total Exemptions Exclusive of
System Exemptions:
Total System Exemptions: 119 11,723,100 31.69.00
Totals: 1 500 0
120 11,723,600 31.70
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: J // �?09
Page 2 of 4
L
NYS - Real Property System Assessor's Report - 2014 - Current Year File
County of Cortland S495 Exemption Impact Report RPS221/VO4/L001
Town of Cortlandville Town Detail RDate/Time - 9/3/2014 08:34:35
eport SWIS Code-11228g Total Assessed Value 649,256,092
Uniform Percentage 100.00
Equalized Total Assessed Value 649,256,092
Exemption
Exemption
Statutory
Code
Name
Authority
Number of
Exemptions
Total Equalized Value of
Percent of Value
12100
NYS-GENERALLY
RPTL 404(i)
Exemptions
Exempted
13100
CO -GENERALLY
RPTL406(1)
15
20,213,000
3.11
13120
CO - NOT EX BY RPTL 406 1
()
GEN MUNYL411
17
9,608,400
1.48
13350
CITY -GENERALLY
RPTL406(1)
5
180,100
0.03
13500
CITYO/SLIMITS-SEWER ORWAT
RPTL406(3)
4
4,699,200
0.72
13510
TOWN - GENERALLY
RPTL 406(t)
1
],808,300
0.18
13510
TOWN - CEMETERY LAND
RPTL446
53
8,714,400
1.36
13650
VG -GENERALLY
RPTL 406(1)
4
714,400
0.11
13850
SCHOOL DISTRICT
RPTL 408
2
121,800
0.02
14100
BOCES
RPTL408
4
177,300
0.03
14100
USA -GENERALLY
RPTL400(1 )
1
8,468,000
1.30
18020
MUNICIPAL INDUSTRIAL DEVAGENC
RPTL412-a
2
468,000
0.07
21600
RES OF CLERGY- RELIC CORP OWN
RPTL462
11
15,29 ,500
2.35
25230
NONPROF CORP - MORAUMENTAL IM
RPTL 420-a
1
0 02
25300
NONPROF CORP -SPECIFIED USES
RPTL420-b
7
31,300
5,931,300
0.91
26300
INTERDENOMINATIONAL CENTER
RPTL430
9
3,232,900
0.5017
26400
INC VOLUNTEER FIRE CO OR DEPT
RPTL464(2)
6,000,400
0.92
28100
NOT -FOR -PROFIT HOUSING CO
RPTL 422
2
2,310,000
0.36
29150
OPERA HOUSE
RPTL 426
4
11008,000
0.16
29300
HOSP CORP FOR BENEFIT OF CITY
RPTL 438
1
462,000
0.07
41101
VETS EX BASED ON ELIGIBLE FUND
RPTL458(1)
2
2,293,400
D.35
41121
ALT VET EX -WAR PERIOD -NON -COMB
RPTL 45&a
3
1' 550
0,00
41131
ALT VET EX -WAR PERIOD -COMBAT
RPTL 45&a
201
1,204,395
0.19
41141
ALT VET EX -WAR PERIOD-DiSABIU
RPTL. 4S8-a
169
1,6,0
0.26
41161
COLD WAR VETERANS (15%)
RPTL458-b
45
615,01 0
0.09
41163
COLD WAR VETERANS (15%)
RPTL 458-b
10
59,145
0.01
41171
COLD WAR VETERANS (DISABLED)
RPTL 458-b
13
78,000
0.01
41400
CLERGY
RPTL 460
2
34,995
0.01
41700
AGRICULTURAL BUILDING
RPTL 483
3
4'500
0.00
41720
AGRICULTURAL DISTRICT
AG-MKTS L305
6
247,400
0.04
104
4,117,383
0.63
Page 3 of 4
7-7
NYS - Real Property System
County of Cortland
Town of Cortiandville
SWIS Code-112289
Assessor's Report - 2014 - Current Year File
S495 Exemption Impact Report
Town Detail Report
Equalized Total Assessed Value 649,256,092
RPS221/VO4/1.001
Date/Time - 9/3/2014 08:34:35
Total Assessed Value 649,256,092
Uniform Percentage 100.00
Exemption
Code
Exemption
Name
Statutory
Authority
Number of
Total Equalized Value of
410
AGRIC LAND-INDIV NOT IN AG DIS
Exemptions
Exemptions
4180800
PERSONS AGE 65 OR OVER
AG MKTS L 306
RPTL467
27
1,126,030
41801
PERSONS AGE 65OROVER
RPTL467
8
255,452
42100
SILOS, MANURE STORAGE TANKS,
RPTL 483-a
68
2,534,780
47460
FOREST LAND CERTD AFTER 8/74
RPTL480-a
24
200,600
47610
BUSINESS INVESTMENT PROPERTY
RPTL485-b
1
156,800
50000
SYSTEM CODE
STATUTORYAUTH NOT DEFINED
20
4,124,105
3
5,563,400
Total Exemptions Exclusive of
System Exemptions:
Total System Exemptions:
Totals:
865
3
868
107,635,995
5,563,400
113,199,195
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:
Percent of Value
Exempted
0.17
0.04
0.39
0.03
0.02
0.64
0.86
16.58
0.86
17.44
Page 4 of 4
lt�
�L as
09/30/2014 Town of Cortlandville Page: 1
10:12:57 AM General Licensing Report
KAREN Q SNYDER For Fee Type: In Lieu Taxes
Date Range: 01/01/2014 to 09130/2014
Issue Date/
License Type/Fee Type License # Expiration Date Licensee Qty/TotaI Notes
In Lieu Tax 01/21/2014 Cortland Commerce Center 1.00 95.o0-10-01.100 Agreement is to pay 2 Xs
(in Lieu Taxes) 839 Route 13 per year, January and June 112 of the total
06/30/2014 Cortland, NY 13045 $4,073.40 due. Payment comes via the Cortland
County IDA.
In Lieu Tax 04/04/2014 Sky Hospitality, LLC 1.00 105.00.03-08.000- 2014 was billed @ 10e%.
(In Lieu Taxes) 02/28/2015 3175 Finger Lakes East Dr. Mailed bill3125114
Cortland, NY 13045 $2,584.52
(607)697-9375
In Lieu Tax 04/08/2014 Route 13 inc. 1.00 105-00-03-12.000 Bifled @ 81.25%for 2014
(In Lieu Taxes) 607 Route 13 Mailed 3/25/2014
02/28/2015 Cortland, NY 13045 $2,024.32
(607) 753-9384
In Lieu Tax 04/28/2014 Pyrotek Inc. 1 00 105.00-03-14.000 @ 100% mailed 3/2512014
(In Lieu Taxes) 641 Route 13
02/28/2015 Cortland, NY 13045 $5,203.33
In Lieu Tax 07/31/2014 Cortland Commerce Center 1 00 05.00-10-01.100 Agreement Is to pay 2 X's
(in Lieu Taxes) 839 Route 13 per year, January and June 1/2 of the total
02/28/2015 Cortland, NY 13045 $4,073.40 due. Payment comes via the Cortland
County IDA.
Quantity Sub Total: 5
Amount Sub Total: $17.958.97
Quantity Grand Total: 5
Amount Grand Total: $17,958.97