1969-11-06 SP 31
Section 7. Savings clause
If any court of competent jurisdiction shall determine that
some portion or provision of this ordinance is invalid, such judgement
shall not affect the remAining protion or provisions of this ordinance.
Section 8. Rescission
Town of Queensbury Ordinance I, establishing arterial routes
and authorizing stop signs in said town, duly adopted the sixth day
of August, 1955, is hereby recinded and superseded.
Duly adopted by the following vote:
Ayes - Mr. Demboski, Mr. -Austin, Mr. Robillard, Mr. Robertson
and Mr. Solomon.
Noes - None
On motion the meeting adjourned.
Respectfully submitted
George C. Crannell
Town Clerk
Special Budget Meeting November 6, 1969
Present: Gerald B. Solomon - Supervisor
Lloyd Demboski - Councilman -
John Austin - Councilman
Harold Robillard - Councilman
Hammond Robertson, Jr. - Councilman
Harold W. Katz - Town Attorney
The meeting was called to order at 8:00 p.m.
Supervisor Solomon greeted the following visitors:
Irving Dean - Reporter The Post Star
Pliney Tucker - Visitor
Edward Waters - Visitor
James Odgen - Police Department
James Carlau - Visitor
Juliette Ellingsworth - Visitor
Carl Garb - Superintendent of Highways
Thomas K. Flaherty - Superintendent Queensbury Wtr.. Dept.
William Mellon - Police Department
John Bowman - Visitor
Mrs. Carol Webster - Visitor
Patrick Catone - Police Department
The opening of Bids for the purchase of an automobile for the
Police, Department was announced at this time.
Proof of publication of the notice for bidders was presented and
read aloud.by the clerk.
The clerk announced that he had received a total of three bids as
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follows before the 5 :00 p.m. deadline.
BIDDER BID PRICE
Maltbies Garage Co. , Inc. $29795.00 Certificate of
non collusion attached
Pride Motors, Inc. $29662.00 No Certificate of
Non collusion
Parsons of Glens Falls $22647.40 Certificate of
Non collusion attached
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On motion of Councilman Robillard, seconded by Councilman Robertson
the bids will be referred to the Chief of Police, Gilbert Schlierer
for a decision on the awarding of the bid.
The bid of Ford Garage Company will be returned unopened do to the
fact that same was received after the 5 :00 p.m. deadline.
The hearing on: the adoption of °: the Preliminary Budget was
declared open at this time.
Proof of publication was presented and read aloud by the clerk,
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Supervisor Solomon requested a voice of opinion from any person
present in reference to ,the budget.
Mr. Pliney Tucker questioned the amount of the budget for the
police department and also the beautification budget.
Supervisor Solomon explained the handling of the youth movement
within the Town. The funds are furnished by the State of New York.
Mr. Tucker also questioned the budget of the Pineview Cemetery.
Mr. James Carlau commented on the fact of a town owning cemeteries.
Mrs. Carol Webster discussed the fact that the Town of Queensbury
is planning to donate $14,000.00 to the Crandall Library in the
City of Glens Falls.
Supervisor Solomon stated that a large peecentage of users of the
Crandall Library are residents of the Town of Queensbury.
Mr. James Carlau stated that heis in favor of the donation of I
funds to the Crandall Library.
Councilman Demboski reported on the re-search he has made to
determine the amount of use of the library by Queensbury residents.
Mr. Demboski stated that the Crandall Library is headquarters for
the South Eastern Library Group.
Pliney Tucker questioned the extent of the planned Recreation
Program.
Councilman Demboski discussed all points to do with the cost of
handling the Recreation Program.
Mr. Jerry Greenberg arrived at the meeting at 8:30 p.m.
Mr. James Carlaw discussed the item listed as "Youth Center".
Supervisor Solomon stated that the cost will be re-inbursed to the
Town of Queensbury by the State of New York.
Mr. Jerry Greenberg questioned the item headed "Insurance".
Supervisor Solomon explained each section of the over-all cost of
all types of insurance.
Mr. Carlau questioned the items for snow removal Item #IV in the
Highway Budget.
Supervisor Solomon showed comparisons of the figures in the 1969
Budget with the ones being presented for 1970.
The public hearing closed at 8:39 p.m.
RESOLUTION OF TOWN BOARD ADOPTING ANNUAL
BUDGET WITHOUT AMENDMENT
WHEREAS, this Town Board has met at the time and
place specified in the notice of public hearing on the
preliminary budget and heard all persons desiring to be
heard thereon; now therefore, be it
RESOLVED, that this Town Board does hereby adopt
such preliminary budget as originally complied, as the
annual budget of this Town for the fiscal year beginning
on the 1st day of January, 1970, and that such budget as
so adopted be entered in detail in the minutes of the
proceedings of this Town Board, and be it
FURTHER RESOLVED, that the Town Clerk of this Town
shall prepare and certify, in duplicate, copies of said
annual budget as adopted by this Town Board, together with
the estimates, if any, adopted pursuant to section 202-a
subd. 2, of the Town Law and deliver one copy thereof to
the Supervisor of this Town to be presented by him to the
Board of Supervisors of this County.
Duly adopted by the following vote:
Ayes - Mr. Demboski, Mr. Austin, Mr. Robillard, Mr. Robertson
and Mr. Solomon.
Noes - None
"THE ANNUAL BUDGET FOR 1970 WAS ADOPTED AS FOLLOWS:
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BUDGET
FOR QUEENS1 URY
FOR THE YCAR 1970
GENERAL FUND - APPROPRIATIONS
GENERAL GOVERMENT
Town Bo3rd
Town Hall and Offices:
Au Rentals, (Board room, offices, elections, etc, ) $----------
B, Compensation of employees (Total before ded, ) 12,100,00
C,. Purchase of furniture & equipment 1,200.00
D. Repairs, Light, heat, phone, and water 5,800.00
..... E„ Other expenses 3,800,,00
Elections
At. Compensation of election officials (inc,, mileage) 5,700.00
B. Compensation of custodians of voting machines 500,00
C�� Other expenses 640�00
D. doting machines, purchase and repair 300.00
Insurance:
A:: Compensation insurance 12,0M00
3,, Official Bonds and Undertakings 500.00
C., Fire and liability 1,500,00
0. Other (Intl,, Health Insurance) 7,500,,00
Dues for membership in Association of Towns 160.00
Printing and AdveTti.sing (all departments) 3,000,.00
Services of attorneys and expenses of litigation 39000.00
Services of engineer and expenses 3,700.00
Publicity fund 6,000.00
Employees Retirement System (Town Share) 13,435.00
Payment to State for ScialTownuri yy (Town.share) � a . n a , 14 000.00
Tctal
-`$�44,93
Supervisor
a Salary (Total before ded, ) $ 7,000.00
b, Compensation of employees --------
�� c. Office and other expenses 250.00
Total Supervisor 7,250.00
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Justice of the Peace
a. Salaries. (2) (Total before decd,) 8,000,.00
b. Compensation of employees 800.00
c , Office &, Other expenses 4500.00
Total Justice of Peace ' $ 9,250.00
Councilman
a, Salaries (4) (Total. before ded. ) 9,600.00
b. Office and Other Expense 400,00
Total Councilmen $10,000.00
Town Clerk
a. Salary (Total before ded. ) 5,7M00
b. Compensation of employees 2,000.00
c, Office and other expenses 100.00 I
'Total Town Clerk $ 7,800.00 j
$32,3GO-.-tSG
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Budget 1970 . . , . . . . . o . . . � . o . ., . Pae 2
Amount carried forward $ 34,300.00
Assessors
a. Salaries (3) (Total .before ded. ) $10,600,00
bA Compensation of employees 14000.00
c. Office and other expenses 400.00
Total Assessors $ 12,000.00
Receiver of Taxes and Assessments
a. Salary (Total before ded. ) $ 4,900 00
b. Compensation of Employees 750,00
c. Office and Other ,Expenses 1,450,00
Total Receiver of Taxes $ 7,100,00
Superintendent of Highways ,
as, Salary (Total before ded. ) $ 8,4U0000
b„ Salary Deputy Highway Supt. 7,200.00
c. Office & Other Expenses 100,00
Total Highway Supt. $ 15,700.00
Planning Board
a. Compensation of employees $---------
b. Office & other expenses 300.00
Total Planning Board $ 300.,00
_ Zoning Board
a. Compensation of employees $---------
b. Office & Other expenses 300.00
Total Zoning Board $ 300.00
TOTAL - GENERAL GOVERNMENT. . . . . . . . . . . . . a . , . , v "4`�"�' as
PUBLIC SAFETY
Police, constables & Deputy Sheriffs
'�.,.. a, Compensation (Total before Ded. ) $42,100.00
b. Mileage and other expenses 7,500.00
c. Purchase of equipment 1,40000
Total Police $ 51#0W Oo
Traffic
a. Signs & Signals $13,000.00
b. Highway lighting
Total Traffic $ 13,000.00
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Dog Warden
a. Compensation (Total before Ded. ) $ 1,000,,00
b. Other Expense (Incl. contract
Animal hospital) 11000.00
Total Dog Warden $ 2,000.00
Building & Zoning Inspector's Office
a. Compensation (Total before Ded. ) $14,500.00
b. Other Office expense 500.00
Total Building & Zoning
Inspector's Office $ 159000,00
JTOTAL PUBLIC SAFETY. . , . . . . . . 000 . o . . o . . o . . . .. .. . .
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ANNUA
Budget 1970. . . . . oo . . o . . . . . o , o . . o . .. . . . . . . e . . . . . . .,. .Page
EDUCATION
Town Historian
a. Compensation (Total before Dedo ) $ 200000
bo Other expenses 50000
Total Town Historian $ 250,00
Town Library
-- a. Mountainside Free Library $ 200000
ba Crandall Library 11,000,00
Total Library $ 14,200.00
SANITATION
Towr. Refuse Disposal Area
a, Compensation of employees
(Total before dedo) $10,000000
b. Other expenses 400000.
Total Sanitation $ 10,400,00
RECREATION
Recreation
ao Recreation Program $15,50000
ba Patriotic Observances 2000.0
Youth Agency
aQ Y E S Program $ 700,00
ba Beautification 2,000.00
c. Youth `Center 750.00
Total Recreation $ 191150.00
ENTERPRISES
Pine View Cemetery
:.Cost of Improvements
a. Improvements to PineVievr
Cemetery $ 49004a00
b. New Equipment 2 OOOa00
Total Improvements $ 6,x`000,,00
Maintenance
a, Personal Services $26,400000
ba Repairs to existing equip. 300000
c. Gas & Oil for truck & .equip. 400,00 j
d. Bond for Commissioner & Supt. 75;00
e. Miscellaneous 600,00
f4 Heat, Light & Telephone 400,00
Total Maintenance 9175.00 �
Total Pine View Cemetery $ 34,175,00
Debt. Service ba�00
Total Debt Service $ 16,408,00
MISCELLANEOUS
Veterans Organizations for rooms $ 400.00
Beautification Committee 300000
Total Miscellaneous $ 70673U $ 700.00
CONTINGENT PURPOSES
Total for Contingent Purposes $ 5,600.00
317
ANNUAL
Budget 1970. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .. a . . . ..Page 4
HEALTH FUND - APPROPRIATIONS
Board of Health
a. Salary of Health Officer (Total
before Ded. )$ 2,400.00
b. 07ther Health expenses (Baby clinics) 1,200.00
Total Board of Health $ 3,600.00
Registrar of Vital Statistics
as Compensation (Total before Ded. ) $ 200.00
Total Registrar of Vit. Stat. ) 200.00
TOTAL HEALTH FUND $ 3,800.00
HIGc'NAY FUND
Highway Fund (Item I) —appropriations $130,500.00
General repairs, including sluices 8
culverts
Total General Repairs $ 130,500.00
ESTIMATED REVENUES
State Aid $ 169900.00
Other sources (Interest Income) 2,200.00
Unexpended balance 29000.00
Total Revenues
$ 21,100.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND
ITEM I $ 1099400.00
Highway Fund (Item III) Appropriations
Purchase of machinery, tools, and equip. $ 5,000.00
Repair of machinery, tools, and equip. 19,000.00
Redemption of Bonds, principal only 251,500.00
Interest on Notes and Bonds 49,800.00
Total Appropriations
$ 54,300.00
ESTIMATED REVENUES
Rental of machinery. other municipalities$ 13,200.00
Total estimated revenues $ 13,200.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND
(Item III) $ 41,100.00
Snow and Miscellaneous Fund (Item IV.) Approp.
Removing obstructions caused by snow $ 40,000.00
Cutting and removing weeds and brush 2,000.00
Other miscellaneous expenses 3,000.00
Total Appropriations �'— """"'""—"'
$ 45,000.00
ESTIMATED REVENUES
Miscellaneous revenues $ 16.200.00
Unexpended balance 500.00
Total estimated revenues $ 16,700.00
AMOUNT TO BE RAISED BY TAX FOR HIGHWAY
(Item IV) $ 28,300.00
AMDLNT TO BE RAISED BY TAX FOR HIGHWAY
(Item III, IV) $ 69,400„00
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ANNUAL 318
�0M Budget 1970. . . .... . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . .Page 5
SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS
GENERAL FUND $ 183,918.00
HEALTH FUND 3,800.00
HIGHWAY FUND 41tem I) 1099400.00
HIGHWAY FUND ((Item III, IV) 69.400.00
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SPECIAL DISTRICTS (from separate schedules)
QUEENSBURY FIRE PROTECTION DISTRICT $ 47,600,00
PINEWOOD LIGHTING 80,00
CLEVERDALE LIGHTING 535000
FT. AMHERST GARRISON ROAD LIGHTING 2,025.00
SOUTH QUEENSBURY LIGHTING 4,573.00
WEST GLENS FALLS WATER ,DISTRICT EXT. I 400.00
QUEENSBURY ;WATER DISTRICT 27,963.00
SOUTH QUEENSBURY WATER DISTRICT „- 43,325.86
TOTAL -- SPECIAL DISTRICTS $126,501.86
TOTAL - ALL FUNDS, Including Special
Districts from separate schedule $502:,493.86
GENERAL FUND ESTIMATED REVENUES (Anticipated)
SPATE AID
Per Capita $ 76,000.80 l
Mortgage Tax 40.000.00
Youth Bureaus 4,500.00
LICENSES & PERMITS
Dog Licenses 3,100.00
Other licenses 8 permits 41,000400
DEPARTMENTAL. EARNINGS
t Fees of Town Clerk 29300.00
Fees of Justice of Peace 13,000.00
Fees of Tax Collector 11500.00
Fees of Police 700.00
Fees of Cemeteries 14,000.00
Unexpended Balance 3,200.00
TOTAL GENERAL FUND $2622500.00
GENERAL FUND - SUMMARY (Appropriated)
GENERAL GOVERNMENT $ 1649535.00
PUBLIC SAFETY 811000.00
EDUCATION 140450,00
SANITATION 10,400.00
RECREATION 19,150.00
ENTERRISES 34-ITS 00
DEB, SERVICE 16,408.00
MISCELLANEOUS 700.00
CONTINGENT PURPOSES 5.6000'00,
-TOTAL GENERAL FUND $346,418.00
TOTAL ESTIMATED REVENUES -
GENERAL FUND 162.500.00
AMOUNT TO BE RAISED BY TAXES FOR GENERAL . FUND $183 ROM
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ANNUAL
RIM Budget 1970. .. . . . . . . . .. . . . . D . . ° . . .. . . . . . . . . . . .. .. . .Page 6
QUEENSBURY FIRE PROTECTION DISTRICT
EXPENDITURES
Fire Protection contract-5 companies 0 $9,000. $45,000.00
Ambulance contract-3 companies 0 $1,000. 3,000.00
TOTAL EXPENDITURES `" $48,000.00
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REVENUES
Unexpended balances $ 400.00
TOTAL REVENUES $ -400.00
AMOUNT TO BE RAISED FOR QUEENSBURY FIRE
PROTECTION DISTRICT $47,600.00
PINEWOOD LIGHTING DISTRICT
EXPENDITURES
MO. ntenanc e
Payment on contract $ 90.00
20TAL :EXPE.NDITURES $ 90.00
REVENUES
` hoxp,ended: balance
- 'b "10.00
,.' TOTAL REVENUES
MOUNT TO BE RAISED FOR PINEWOOD LIGHT. DIST. $ 80.00 :
C_L_E1/ERDALE LIGHTING QSIUQIT
EXPENDITURES
Maintenance
Payment on° contract
TOTAL: EXPENDITURES $ 535.00 .
REVENUE
Unexpended balance ,._.._,.,..,
AMOUNT TO SE RAISED FOR CLEVERDALE LIGHT. DIST.
535.
FORT Al RST GARRISON R---AD LIGHTING D SI TRICT;
EXPENDITURES
Maintenance.
Payment on contract $ 29025000
TOTAL. EXPENDITURES $ 2,025.0
REVENUE
Unexpended balance $--------
AMOUNT TO BE RAISED FOR FORT AMHERST
G: RRISON ROAD LIGHTING DISTRICT $ 2,025.00 '
!� SOUTH QUEMSBURY LIGHTIM DISIEgGGI
EXPENDITURES
Maintenance
Payment on contract $ 5,173.00
TOTAL EXPENDITURES $59173.00
REVENUES
Unexpended .balance 600.00
..AMWNT TO BE RAISED FOR SOUTH QUEENSBURY LG&T. DIST. , . 0 ,
ANNUAL 320
vBudget 197 00 . . . 0 . . . . . . . . . . . Q . � . . . . . . . .. . . . . . . . . . . . . . .Page 7
WEST GLENS FALLS WATER DI. STRICT
EXPENDITURES
Cost of Improvement
Construction of improvement $10,500.00
TOTAL
Maintenance
Refunds '& Miscellaneous $ 100.00
Town supervision 700.00
Repairs 1,000.00
Purchase of water 5,000.00
Installation of meters 8 services 150.00
TOTAL
TOTAL EXPENDITURES $17,450.00
REVENUES
» Water rents 4,000.00
Interest Income 450.00
Unexpended Balance 13,000.00 $17.450.00
AMOUNT TO BE RAISED FOR WEST GLEN'S
FALLS 'CATER DISTRICT NONE
VEST' GLENS FALLS WATER DISTRICT EXTENSION #I BOND ACCOUNT
EXPENDITURES
Cost of Improvement:
Fond principal $ 525.00
Bond Interest 330.75. t
TOTAL $ 855.75
REVENUES
U'nenpended balance $ 455.75
TOTAL REVENUES $ - 455.75
AMOUNT TO BE RAISED BY TAXES
SHORE COLONY WATER DISTRICT
EXPENDITURES
Maintenance
Chlorination Supplies $ 30.00
Power and. Light 90.00
Town supervision 500.00
Repairs 1,1--00.00
Purchase 8 Installation of meters 18,0.00
and services
TOTAL "XPENDITURES $ 1.900.00
REVENUES
• Water Rents $ 760.00
Installation of meters 200.CO
TOTAL UNEXPENDED BALANCE $ �J4U.Qty
TOTAL REVENUES $ 11900.00
At+)UNT TO BE RAISED FOR SHORE COL.
WATER DISTRICT NONE
' 9 Budget . 7 I n o o c e e o o a o o e e o o o 0 o e o a o 7A /1f � 0 0 0 o e o 0 0,0 0 0 0 0 e o r 8
ANNUAL
BUDGET FOR QUEENS$URY WATER DISTRICT 321
ANNUAL
Cost, of Improvement:
Transfer to Bond Account $58.600,00
TOTAL $ 58.600.00
Maintenance
Personal service $35.000.00
Office & Other expenses (itemize)
Printing, postage-supplies 200.00
Maintenance of hydrants 1,000.00
Re ands 3 Miscellaneous expense 500.,00
Purchase of materials for repair
and maintenance 3,000.00
Materials for grater connection 4.000.00
Repairs 4,000.00
Power and light and phone 6,300.00
Maintenance of equipment 2,000.00
b'urchase of water 600,00.
Purchase of equipment 3,000.00
Purchase and installation of
maters and services 39000.00
Operation of Plant (pumping station) 6.000.00
Machinery Account $ 4,300;00
TOTAL $ 72,900.00
TOTAL EXPENDITURES
REVENUES
Mater rents $76,700.00
South Queensbury dater Dist. 5,200.00
Industrial sale of water 9,000.00
Sale and installation of meters
and services 50000.00
Supervision of Shore Colony 500000
Supervision of West Glens Falls 700.00
Miscellaneous 600.00
�-�- South Queensbury Supervision 1,500.00
Unexpended balance 4,337.00
TOTAL REVENUES $ 103 537.00
AMOUt,T TO BE RAISED BY TAXES 63 0D_
QUEENSBURY WATER DISTRICT BOND ACCOUNT
EXPENDITURES
Cost of Improvement
Bond principal $5,000.- 15,000.
$7,400.--�-_ and 1,300. $28,700.00
Band interest $43.75 = 15.312.50
12,321000 - 2,223.00 291 900.00
TOTAL
TOTAL EXPENDITURES $ 58,60 a25
Estimated revenues
Transfer from Queensbury Water Dist. $58,600.
TOTAL REVENUES 58.600,25
ANY'UNT TO BE RAISED FOR QUEENSBURY
MATER DISTRICT BOND ACCOUNT NONE
SOUTH OUEEN5BURY WATER DISTRICT
EXPENDITURES
Cost 0." Improvement
Transfer to Bond Account $18,275.86
Interost 2§-,5
TOTAL $ 44,325.86
Mai.ntenane:e
Town sup Yrvis won 1,500.00
Repairs 500.00
Purchase of water 14.200.00
TOE"AL $16 004 00
TOTAL EXPENDITURES $ 619025.86
ANNUAL 322
' t Budget 1970. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Page 9
SOUTH QUEENSBURY WATER DISTRICT - continued. . . . . .
REVENUES
Water rents $ 14,500.00
Sale and installation of meters and
services 1,200.00
Miscellaneous revenues including interest
earned 2V000.00
TOTAL REVENUES
$ 17,700.G0
AMOUNT TO BE RAISED FOR SOUTH QUEENS-
BURY WATER DIST. $ 439325.86
SOUTH QUEIFNSBURY WATER DISTRICT BOND ACCOUNT
EXPENDITURES
Cost of Improvement
Bond principal $ 18,275.86
Bond Interest. 26,550.00
TOTAL $ 44,025.86
TOTAL EXPENDITURES. $ 44,825.86 .
REVENUES
Transfer So. Queensbury Water Dist. $ „$. �86
TOTAL REVENUES $ 449 8255 86
AMOUNT TO BE RAISED FOR SOo QUEENSBURY
WATER DIST. BOND ACCOUNT NONE
BUDGETS (Special Benefit Districts)
PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT $ 1,500.00
PERSHING-•ASHLEY-COOLIDGE SEWER DISTRICT
EXTENSION # 4 324.00
hrSERVOIR PARK SEWER DISTRICT 1,250.00
QUEENSBURY DRAINAGE DISTRICT 6,400.00
TOTAL $ 9,474.00
PERSHING ASHLEY COOL3..DGE SEWER DISTRICT
Maintenance
Payments on contract $ 1,500.00
Repairs 730.00
TOTAL 9 ZOO=
O=
TOTAL EXPENDITURES $ 2,230.00
REVENUES
Unexpended balance $ 730.00
TOTAL REVENUES $ 730.00
AMOUNT TO BE RAISED FOR PERSHING
ASHLEY COOLIDGE SEWER DISTRICT $ 1,500.00
Dated:
This budget, if adopted, determined that the 30 property owners, as
shown on the benefit assessment roll of the district, are equally
benefited and that the $1500. to be raised by taxes shall be levied
as a benefit assessment in equal amounts of $50.00 each, upon the 30
owners of real property, within the Pershing-Ashley-Cooledge Sewer
District thereby benefited.
Budget 1970 <, 000 . o . . . . . . . . . . . . . . . . . . . . . . • • 000 . • • r . • eo Page 10
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PERSHING-ASHLEY-COOLIDGE SEWER EXT. r` 4 DISTRICT BOND ACCOU4.1
EXPENDITURES
Cost of Improvement
Bond principal $ 270.0.0
Bond interest 54.00
TOTAL �24�
TOTAL EXPENDITURES $ 324.00
j REVENUES
Estimated revenues NONE
TOTAL, REVENUES NONE
AMOUNT TO BE RAISED FOR PERSHING-
z SE LEY»COOT IDGE SEWER EXT,, 94 Bond Acct. $ 324.00
This budge.t, if adopted, determines that the 9 property owners, as
shown on the benefit assessment roll of the district, are equally
benefited and that the $324600 to be raised by taxes shall be levied
as a benefit assessment in equal amounts of $36.00 .each, upon the nine
owners of real property within the Extension #4 of the Pershing-Ashley
Coolidge Sewer District in exactly the same manner as was used in the .
preparation of the 1969 assessment roll of said district.
RESERVOIR PARK SEWER DISTRICT
EXPENDITURES
Cost of Improvement
Bernd principal $ 800.00.
Bond interest 1034.00
TOTAL $ 904.00
Maintenance
Supervision $ 70.00
R.epai.r & Upkeep J,050.00
Electric. Service 226.00,
TOTAL T7,346x.`00
TOTAL EXPDIDITIIRES $ 2,250.00
REVENUES
Unexpended balance $ 1,000.00)
AMOUNT TO BE RAISED FOR RESERVOIR PARK
SEWER DISTRICT $ .1,250.00
This budget, if adopted, determines that the 25 property owners,
as shown ,on : the benefit assessment roll of the district, are
equally benefited and that the $1,250.00 to be raised by taxes
shall be `levied as a benefit assessment in equal amounts of
$50.00 each, upon the 25 owners of real property within the Reservoir
Park Sewer District in exactly the sane manner as was used in preparation
of the 1969 assessment roll 'of said. district.
Budget. o o o • o e o o,o o o e • e o s o o a o o v e o o o o o e . . . . ... .v o o b o o o o o o o'a �-at�e`+1�.
ANNUAL
gUEENSBURY DRAINAGE DISTRICT
EXPENDITURES
Cost of Improvement
Bond Principal $ 51000.00
Bond Interest 1 050.00
TOTAL il..-
Maintenance
Other expenses 350.00
fOTTAL EXPEN ITURES $ 6,400,;OU
REVENUEb
Est. mat-�d Revenues NONE
Total revenues _...;� �_ � -- - NON 1;
AMOUNT TO BE RAISED FOR QUEENSBURY
DRAINAGE DISTRICT
�, f.nis budoet, If adopted, determines that the $6.400.00 to be raised
by` taxes shi.1.1 be levied as a benefit assessment upon the .real
property Within the district on a 'front foot" 'basis and in the same
manner a was used in the preparation of the 1969 assessment roll
of said district.
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325
REPORT TO THE TOWN BOARD REGARDING UNPPAID WATER RENTS IN THE
SEVERAL WATER DISTRICTS FOR THE PERIOD 11/1/1968 - 10/31/69
Following is a report of unpaid water rents in the several water
districts of the Town of Queenabury for the period beginning
11/1/1968 and ending 10/31/69. These unpaid water rents have
been filed in the office of the Town Clerk and the unpaid items
have been returned to be relayed on the 1970 Town Tax bills and
Assessment Roll
TOTAL UNPAID PENALTY TOTAL AMOUNT
i DISTRICT WATER RENT 10% RELAYED
South Queensbury
Water District $ 168j88 $ 16.97 $ 185.55
Q ieei§btikjf WAUR—
District 19558.25 156.15 19714.40
Queensbury Water
District Meters 153.95 15.44 169.39
West Glens Falls
Water District 283.50 28.35 311.85
Respectfully submitted
Gerald B. Solomon, Supervisor
REPORT TO THE TOWN BOARD OF SETTLEMENT OF WATER RENTS
The attached sheet is the settlement with Betty Eggleston, Receiver
�- of Taxes and Assessments, for May, 1969 to October 31, 1969 water
billings
Respectfully submitted
Gerald B. Solomon, Supervisor
TOWN OF QUEENSBURY
Settlement of Water Rents
DISTRICT TOTAL TO BE COLLECTED AND UNPAID
COLLECTED PAID SUPERVISOR
QUEENSBURY - May 1969 $31,931.75 $ 31,088.80 $807.30
-35.65*
31,896.10
QUEENSBURY METERED
CUSTOMERS - May 1969 39054.59 39002.22 52.37
WEST GLENS FALLS
- May 1969 29232 0^30 2,091.60 140.70
WEST GLENS FALLS
METERED CUSTOMERS
-
May 1969 148.10 148.10 -----
SHORE COLONY - May 1969 690.00 690.00 ------
SOUTH QUEENSBURY
- May 1969 29546.32 2,506.89 40.03
SOUTH QUEENSBURY
- Aug.1969 39365.73 39280.16 85.57
QUEENSBURY METERED
CUSTOMERS - Aug. 1969 39949.50 39922.84 26.80
+.14*
3,949.64
.3 26
* error in resolution
Respectfully submitted
Betty Eggleston
Receiver of Taxes & Assessments
A statement from the Department of Audit and Control to do with
fees collected by the two Justices of the Peace in the town
was presented and placed on file.
The Supervisor announced that a Veterans Day Parade will be held
on Sunday, November 9th, 1969.
On motion the meeting adjourned.
Respectfully submitted
George C. Crannell
Town Clerk
Regular Meeting November 13, 1969
Present: Gerald B. Solomon Supervisor
Lloyd Demboski Councilman
John D. Austin, Jr. Councilman
Harold Robillard Councilman
Hammond Robertson, Jr. Councilman
Attorney Harold W. Katz was also present.
The meeting was called to order at 8:00 p.m.
The following visitors were greeted by the Supervisor.
Jo Morano - League of Women Voters
Edward Waters - Visitor
Florence Mcllvaine - Reporter, The Post Star
Thomas K. Flaherty - Superintendent of Queensbury Water
Harold Rathbun - Visitor
Jerry Greenberg - Visitor
Donald Dean - Visitor
Ed Fisher - Visitor
Isabelle Berglund - League of Women Voters
The application of Richard Kubricky for a temporary permit to
locate a mobile home on Hewitt Road was presented by the clerk.
RESOLUTION TO AUTHORIZE TEMPORARY PERMIT FOR MOBILE HOME
RESOLUTION NO. 216, introduced by Mr. Robillard, seconded by
Mr. Solomon.
WHEREAS, Richard Kubricky of R.F.D. #1 Hewitt Rd. , Glens Falls, N.Y.
has made application in addordance}with paragraph 2 (a) Section 4,
of an ordinance of the Town of Queensbury entitled ORDINANCE FOR THE
REGULATION OF MOBILE HOMES .and MOBILE HOME COURTS IN THE TOWN OF
QUEENSBURY, WARREN COUNTY, NEW YORK, to locate a mobile home out-
side of a duly-licensed mobile home court at property situated
Hewitt Road, Glens Falls, N. Y. , and
WHEREAS, it is hereby determined that the facts presented in said
application are sufficient to authorize the issuance of the permit
requested by said application, therefore be it