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1965-10-07 SP 220 Special Meeting October 7, 1965 Present: John 0. Webster Supervisor N. Harwood Beaty Councilman Theodore Turner Councilman Curtis Lampson Councilman Hammond Robertson, Jr. Councilman a The meeting was called to order at 7:35 p. m. The following visitors were present at the meeting: Bernard J. Codner - Superintendent of Highways — Thomas K. Flaherty - Superintendent of Queensbury Water District Thomas Shea - Reporter The Post Star Ralph Nicholson - Visitor Supervisor Webster presented the following letter which was reAd- aloud and placed on file by the clerk. GLENS FALLS NATIONAL BANK AND TRUST COMPANY Glens Falls, New' York October 4, 1965 Robert P. Larson, C.F.A. President Mr. John 0. Webster, Supervisor Town of Queensbury Chestnut Ridge Road Glens Falls, New York Dear John: We have become increasingly concerned with the traffic - _ hazard which exists on Upper Glen Street in the area of our branch office. Other establishemnts have expressed the same concern, and I am certain that you are aware of the problem of entering onto Glen Street from the various retail establishments as well 'as , from the side streets involved. Therefore, we should like to ask that you give consideration to the need for a traffic signal which will provide a greater control over the problem. I understand that this may involve the necessity for a traffic survey by the State and we shall be grateful if you will take the necessary steps for such a survey to be made. If there is any way* in which we can help` to expedite this matter, I hope you will not hesitate to let us know. Very truly yours Robert P. Larson, C.F.A. President The Town Board in its entirety agreed that an effort should be made by consulting Mr. Raymond Keyes of the State of New York Department of Public Works for an opinion as to the solution to the problen as stated. Supervisor Webster greeted the following visitors from the West Mountain Road section: Walter D. Wicks Dale M. Taylor Denice L. Wicks Frederick E. Wheeler Eloise S. Graves Stephen Borgos Janet A. Taylor jaseph Brayton Ralph Spellacy Stephanie Borgos Donald Tabor Dorothy L. Hull Alan E. Mercure Josephine Winslow Judith Mercure Ernest Conley Nettie Franczkowski Arnold P. Rrault Charles H. Atwell Betty Bishop Paul Bishop Mr. Paul Bishop was granted the floor to explain the mission of the group. The problem of a cement plant being allowed to locate on the site on the West Mountain Road. Also the problem of continual movement of heavy trucks traveling the Croad would be hazardous. Mr. _Dale Taylor was granted the floor to question the town board as to the present status of zoning within the Town of Queensbury. Supervisor Webster explained the progress of the Planning Board of the Town of Queensbury, to ultimately create p zoning plan which will be presented for adoption. A discussion on the actual work of the Planning Board to arrive at a satisfactory zoning proposal was explained by the Supervisor. Mr. Charles Atwell suggested a temporary injunction onthe group who are understood to be the purchaser's of the property in question. Mr. Atwell suggested that the site could be explored for a possible water supply in the town. Mr. Dale Taylor spoke again to urge any possible help to eliminate the opening of the plant in question. Mr. Ernest Conley, building a home to sell on a road in the neighbor- hood of the proposed cement plant, also objects. Mrs. Paul Bishop stated that the possibility of air pollution could result from the venture in question. Councilman Robertson explained the actual progress of the Planning Board up to date. The presentation of the concept plan has taken place and final action will be taken at an early a date as possible. Mrs. Dorothy Hull spoke on the subject of the over-all progress of the Town of Queensbury. Mr. Ralph Nicholson questioned the Supervisor as to what happened to a zoning ordinance which was created by a zoning commission several years ago. Supervisor Webster explained the adoption of the zoning ordinance in question and also explained the reason that same was never 4dopteo. Supervisor Webster, reported that the application of Edward T. Kingsley to locate a Mobile Home outside of a duly licensed Mobile Home Court has been cancelled at the request of the applicants. Supertmtendent of Highways, Bernard J. Codner presented the following report which was real aloud and placed on file by the clerk. 222 TOWN OF QUEENSBURY Office ,of Superintendent of Highways Bernard J. Codner October 7, 1965 TOWN OF QUEENSBURY HIGHWAY DEPT. REPORT FOR YEAR 1965 The Town Board will recall that about Budget time each year I submit a yearly report. Since last reported in 1964, you all know that I have kept the maintenance up. — Cut through and 90 per cent completed the grade on 3rd. Street -Extension. Swamped out and built what was know as Hughes Court Ext. , now named Griffing Drive. These Streets were accepted by the Town Board in 1957. Relocated and 80 per cent completed the Mason Road at Cleverdale. Remainder of this work will be completed this fall. There has been approximately 200,000 yards of screened gravel hauled and placed on Town Highways and about 4000 yards of bank- run gravel hauled. A large per cent of this gravel was used in new developments. Swampted out and built Bennett Road and Eldridge Road. Swamped out and built Dean Drive-, Swampled out and built Braydon Drive — Swamped out and graded Hillcrest Drive Ext. There was about 20 miles of our Highways sprayed twice during the summer. As the Board will recall Clean Up Week lasted about one month with approzimately fifteen men involved daily. The ice storm which came last fall caused an additional month of Cleaa Up with approximately fifteen men used daily. Between the Clean up Week and Ice storm there was 4800 man hours as against three hundred man hours on normal Clean Up. Week. - We have been handicapped on general cleaning up; due to the lack of a good sweeper, and had to do a lot by hand, which now that we. plan on a new sweeper will cut the time by seventy–five per cent. It might be well to state at- this time that we plan a regular. sweeping schedule for the Town right after the Spring Clean Up in — 1966. We also plan with the increase in the Budget that there will be at least two steady patrol crews on Town Roads and Streets at all times during the summer season. The Town Board is aware of the fact that we now have to keep one truck and driver and our Dozer and operator on the Town Dump at all Mimes at a cost of arnrozi_mate1v S TO,000 00. There has been approximately three miles of hard service road built during 1965. Approximately twenty eight miles of surface treatment- on some portions of most roads. About one half mile of Glen Lake was widened by Ito feet. We have cut down about sixty large elms and numerous. smaller trees. We still have ten to fifteen large trees to remove. Bernard J. Codner . Supt. of Highways Thomas K. Flaherty, Superintendent of Queensbury Water District, reported that the laying of the 8" water main on Sweet Road, Country Club Road and Ridge Road have progressed favorably up to this time. The Supervisor Monthly Report for the month of September, 1965, was received and placed on file. The Receipts for the month were $16,061.66. The Disbursements were $34,184.09. Supervisor Webster, reported on the progress of a No-Parking ban on- the Sou&h Side of Aviation Road at the site of the Queensbury Juiior High School. The following reports were presented by Thomas K. Flaherty, Superintendent of Queensbury Water District. TOWN OF QUEENSBURY Warren County New York Water October 7, 1965 Department To: Queensbury Town Board Mr. John 0., Webster,. Supervisor MONTHLY REPORT FOR SEPTEMBER, 1965 Tapping Fees Collected Queensbury District $ 150.00 . West Glens Falls ------- -Shore Colony ------ -Total $ 150.00 Total amount of fees turned over to Town Supervisor, $150.00. Complaints received: Queensbury 3 W.G.F. 1 All complaints answered. Work Completed: Queensbury Rbiloca'ted hydrant at West Mount tank area, 18' to the East for County road relocation. - Wincrest Drive: Started to extend present 6" cast iron main in order to serve Orchard Park Development. At this time project is completed. 224 Glen Street: Investigated leak at #690. Found leak to .be in old galvinized service line. Shut service off until owner could make repairs. Everts Avenue: Investigated report of unsatisfactory water at Sears & Roebuck Service Cneter. Found condition to exist in service line and plumbing of building. This condition is caused by the design of the installation of the plumbing. Domestic service is tapped on the springler feed. Recommended that a separate service line to the municipal main be installed. Misc. : Assisted with the inspection of the Bay Road District project. This department, has employed two laborers on a temporary basis to help with various projects whtehh must be 'completed before winter. West Glens Falls: Investigated complaint of water condition. Shore Colony: Made routine inspection. CONSUMPTION September August Daily average 412,233, 7329839 gal. Weekly average 390912750 49543.,600 gal. Monthly average 12,3672000, 22,718,888 gal. Public Tap 65200 4,480 gal. Respectfully, Thomas K. Falherty, Supt. TOWN OF QUEENSBURY Warren County, New York Water October 7, 1965 Dept. To The Queensbury Town Board: Mr. John O.- Webster,. Supervi_sor On Saturday October 2, 1965, employees of the Water Department along with myself, attended and participated in the Mutual Aid Fire Drill at West Mount Infirmary. This property is serviced by a 6" unlined cast iron main which was installed in 1925, and at one-time ran from Butler Pond. During const-ruction of the Queensbury project, this line was dis- connected from Butler Pond and tied to our system. At the present time there are 6 Ludlow hydrants, two of which have steamer connections, serving this property. All of these hydrants are on this 6" cast iron main. In order to increase the fire protection at this location, it is the recommendation of the Water Department that ,two new , hydrants with steamer connections be installed on the municipal main on Gurney Lane in the West Mount area. One on the 12". cast iron main, and one on the 8" cast iron main.. Respectfully, Thomas K. Flaherty Supt. The Town Board in its entirety agreed that the ,two hydrants should be installed. , The report of new construction was received and placed on file Their were 21 building reports for the month of September, 1965. `,5 Supervisor Webster, assigned certain sections of the Town of Queens- bury to each Councilman ,fo r a study of street lighting at inter- sections within the .town. On motion ,the meeting adjourned. Respectfully submitted George C. Crannell Town Clerk Special Meeting October 10, 1965 Preliminary Budget Present: John 0. Webster Supervisor Na Harwood Beaty Councilman Theodore Turner Councilman Curtis Lampson Councilman Hammond Robertson, Jr. Councilman The meeting was called to order at 12:00 noon. The Preliminary Budget was presented to the Town Clerk at this time. The Town Clerk read the budget in its entirety. -- -PRELIMINARY BUDGET FOR THE TOWN OF QUEENSBURY FOR THE YEAR 1966 GENERAL FUND - APPROPRIATIONS GENERAL GOVERNMENT Town Board: Towu.Hall and Offices: a. Rentals (Board Room, Offices, Elections,ete. ) $------------- b. Compensation of employees (Total before .___------ deduction) 131000.OQ c. Purchase of equipment and equipment 52000.00, .d. ..Repairs,light,heat,telephone and water 1,000.00 e. Other expenses 1,000.00 lootiorks: a. Compensation of election officials(incl.Mileage) 2,900.00 b. Compensation of custodians of voting machines 200.00 c. Other expenses 500.00 d. Voting machines, purchase and repair 100.00 Insurance: . a. Compensation insurance 11,000.00 b. Official bonds. and undertakings 500.00 c. Fire and liability 6,000.00 . d. ..Othsr (Health Insurance - town share) 42500.00 Dues for membership in Association of Towns 160.00 Printing and advertising (all departments) 3,000.00 Services of attorneys and expenses of litigation 3$ 00.00 Services of engineer and expenses (Inc'l.Sp.Dist. Advance) 9,000.0d Annual audit and examination -------- Publicity fund 12500.00 Employees' Retirement System (Town Share) 10,000.00 Payment to State for Social Security (Town share) 6,000.00 . Total Town Board $669860.00 226 -Supervisor: a. Salary (Total before deductions) $ 5,400.00 b. Compensation of employees 22500.00 c. Office and other expenses 900.00 Total Supervisor $8,800,00 Justices of the Peace: a. Salaries (Total before deductions) 71600.00 b. Compensation of employees 11000.00 c. Office and other expenses 50000 Total Justice of the Peace 9,100.00 Councilmen: a. Salaries (Total before deductions) 8,000.00 b. Office and other expenses 600.00 Total Councilmen 8_,600.00 Town Clerk: a. Salary (Total before deductions). 42700.00 b. Compensation of employees 800.00 c. Office and other expenses- 700.00 Total Town Clerk 6,200.00 Amount carried forward $ 992560.00 Assessors: a. Salaries (Total before deductions) 7,800.00 b. Compensation of employees -------- c. Office and other expenses 800.00 Total Assessors 8,600.00 Receiver of Taxes or Tax Collector: - a. Salary (Total bmu oi;_- deductions) 42200.00 b. Compensation of employees 300.00 c. Office and other expenses 1,400.00 Total Receiver or Tax Collector 5,900.00 — Planning Board: , a. Compensation of employees b. Office and other expenses 500.00 . Total Planning Board s 500,,00 TOTAL - GENERAL GOVERNMENT $114,560.00 PUBLIC SAFETY Police, Constables and Deputy Sheriffs: a. Compensation (Total before deductions) 6,500.00 b. Mileage and other expenses 12000.00 c. Purchase of equipment 1,500.00 Total Police, Constable and -Deputy Sheriffs - 9,000.QO Traffic: a. Signs and signals) b. Highway lighting -) - 7,500.00 7,500.00 —' Dog Warden: a. Compensation (Total before deductions). 650.00 b. Others expenses 1,150.00 Total Dog Warden 1,800.00 F7 PUBLIC SAFETY Inspection Costs: a. Building inspect-ion- $ 1)500.00 b. Plumbing in-s-pect-ion-- ------ c. Electrical inspection -------- Total Inspection Costs 1,500.00 TOTAL - PUBLIC SAFETY $192800.00 EDUCATION Fine Arts: a. Compensation---(T-o-tal before deduction) --------- b. Support for--Lake- George Opera Festival-5,000.00 Total Fine-Art ------ 5,000.00 Town Historian: a. Compensation (Total before deductions) 180.00 b. Other expenses 50.00 Total Town Historian 230.00 Town Library: ------ a. Compensation of employeestotal before \ deductions) ------- _ b. Other employees Mountainside Free 200.00 c. Payment to other libraries(Crandall 10,000.00 Total Town Library 1J0,200.00 TOTAL - EDUCATION $15,430.00 SAN ITAT ION Incinerator,Dispos,al Plant, Town Dump: a. Compensation--o-f- -employees(Total before -------------- deductions) Town Supervision 10,000.00 b. Purchase of equipment --------- c, Purchase of land ,and buildings --------- d. Contract for--r-�enoval of garbage --------- e. Other expen-s-e-s-------- 600.00 k .TOTAL _ SANITATION 10,600.00 -------- RECREAT ION _.C Parks and Playgrounds;. a. Compensationdof employees(Total before - deductions) 6,000.00 b,-&therr-expenses -------- c. Purchase of equipment -------- d. Patriotic ob�s-e-r-vances(Memorial Day etc.) 150.00 Total Parks ,and Playgrounds 6,150._00 Youth Agency - ------ - a. Y. E. S. 130000.00 B. -------- Total Youth-Agency -------- 1,000.00 ' TOTAL----RECREATION $ 7,150.00 228 ENTERPRISES a. Cemeteries $192885.00 b. Airports ° c. Docks __._-.__.-. --------_ - d. Parking Fields - - .._---_--- TOTAL - ENTERPRISES _$19,885.00 CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvements: a. Town office building $ 1652000.00 b - _ .w ---------- ° • d. ---------- TOTAL - CONSTRUCTION AND PERMANENT IMPROVEMENTS 165,000.00 MISCELLANEOUS Veterans Organizations for Rooms $ 200.00 Judgments and settlements Other payments (describe) : TOTAL - MISCELLANEOUS ' - 200.00 CONTINGENT PURPOSES e TOTAL - FOR CONTINGENT PURPOSES $ 6,000.00 GENERAL FUND - ESTIMATED REVENUES State Aid: a. Per capita 77,500.00 b. For home relief c. For burials d. For welfare administration ------'-- e. Mortgage tax 302000.00 f. Youth bureatrg------ 22000.00 g. Plans for ,improvements -------- h. Franchise tax adjustments -------- - i. Other -- Total -state aid T $109,500.00 Federal aid "" Interest and penalties on taxes -_------ Licenses and permits: ,27888x88 a. Dog licenses(received from county 2,000.00 b. Other licenses and permits(town sources) 500.00 Total licenses and ,permits 2,500.00 Fines, penalties& d--forfeitures *""""'� Departmental a&ti kTigs: - a. Rent of town owned property --'--' b. Fees of town clerk 1,500.00 c. Fees of justices of the peace 83,000.00 d. Fees of assessors ------- e. Fees of tax -collector or receiver of - -- taxes 12500.00 f. Fees of constables or police officers ----_--_ g, Fees of town library ---""' h. Fees of parks and playgrounds i. Fees of airports ""'-" j . Fees of cemeteries 83000.00 Total departmental earnings 19.000.00 999 GENERAL FUND .- ESTIMATED REVENUES Amount carried forward $ 19,000.00 Welfare refunds • -------- Sale of town property Donations and contributions -------- Interest on deposits 1,500.00 Other . General Fund receipts: a. From Capital Reserve Fund 489000.00 b. I --------- Unexpended balance 140,000.00 188,000.00 TOTAL GENERAL FUND--.-ESTIMATED REVENUES $320.500.00 4 GENERAL FUND - SUMMARY Appropriations: GENERAL GOVERNMENT 114,560.00 ! S 3, 8/,0, °G PUBLIC SAFETY 192800.00 --1^,7©0, ° a EDUCATION 15,430.00 ©'j vxlz:�.oU SANITATION 10,600.00 RECREATION 71150.00 WELFARE --------- ES 199885.00 MUNICIPAI, INDEBTEDNESS & INTEREST --------- CONSTRUCTION & •PERMANENT IMPROVEMENTS 165,000.00 ----- - - MISCELLANEOUS • 7 200.00 -7cc>, CONTRIBUTIONS TO CAPITAL RESERVE FUNDS --------- FOR CONTINGENT PURPOSES 6,000.00 O 00• TOTAL APPROPRIATIONS - GENERAL FUND $3582625.00 TOTAL ESTIMATED REVENUES-GENERAL FUND 320.500;;00 AMOUNT TO BE--RAISM BY TAXES FOR GENERAL FUND _$ 38,125.00 HEALTH FUND - APPROPRIATIONS Board of.Health: a. Salary of Health Officer(Total before deductions) $ 1,750.00 — vZ D b. .Other health expenses( . ; 12200.00 c. Compensation of nurses 100.00 Total Board of Health Registrar of Vital Statistics: a. Compensation(Total before deductions) 200.00 b. Other expenses ---- c. Fees of physicians ------ Total Registrar of Vital Statistics 200.00 TOTAL APPROPRIATIONS - HEALTH FUND TOTAL ESTIMATED REVENUES - HEALTH FUND AMOUNT TO BE RAISED BY TAXES FOR HEALTH FUND $ 47215 ^^ HIGHWAY FUND Highway Fund (Item I-) - Appropriations: 1/0, 0" --d General repairs,including sluices and culverts $1 *;" 0..66 TOTAL APPROPRIATIONS ESTIMATED REVENUES: 1= State aids . . $ 82500.00 - Other sources(new state aid) 72500.00 Interest Income 1,200.00 Unexpended balance TOTAL ESTIMATED REVENUES 17,200.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND(Item I) 230 Highway Fund(Item III) Appropriations: Purchase of machinery, tools and equipment $Y7;�00`:IIO Repair of mach e y, tools and equipment . 122000.00 /��ooa 40 a Rec'emptjon of �, principal only 5,000.00 I ��®a a ° 0 Interest,_Qn bonds` and notes 200.00 1 !d o TOTAL APPROPRIATIONS Estimated Revenues: Rental of machinery, _other municipalities 500.00 / d` Miscellaneous revenues Supervision Town Dump 10,000.00 Unexpended- balance • ------ /� , a ,, TOTAL ESTIMATED REVENUES AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND(Item III) $ .3,?l Snow and Miscellaneous Fund(Item IV)-Approp- riations: Salary of Town Superintendent(Total before deductions) &2_61N:'bf) Expenses of Town Sugerii tendent 2` e-zoe Salary and expenses -of Deputy Superintendent 5Teee _" _ Removing obstructi.ans caused by snow 33,000.00 ,��60D,y Gc� Cutting and removing noxious weeds & brush 42000.00 *'Of e Other miscellaneous -purposes 3,000.00 3pato� TOTAL APPROPRIATSONE----^ i • tf_3�a®o �. Estimated Revenues: , Miscellaneous revenues 72500.00 r Unexpended balance -------- TOTAL ESTIMATED REVENUES 7,500.00 roc AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND(Item IV) � o AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND(Item II, � JOp,coo III, IV) $ , _ SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS GENERAL FUND $ -98,125..00 HEALTH FUND J9250.00 31 Ste, G HIGHWAY FUND (ITEM ..1)-___ 82$800.00 0- ,19O0'4' HIGHWAY FUND (ITEM .IL,II.I,&IV) 68,000.00 l.$�,lG�• a SPECIAL DISTRICTS (from separate schedules) : QUEENSBURY..FIRE PROTECTION DIST. $2!x'9000.00 PINEWOOD LINING DIST. 80.00 CLEVERDALE LIGHTING DIST. 500.00 FORT AMHERST-GARRISON RD. LIGHTING DIST. 2,025.00 WEST GLENS FALLS WATER DIST, EXT;. #1 400.00 BAY ROAD WATER DISTRICT 73,500.00 TOTAL - SPECIAL DISTRICTS 3,505.00 TOTAL - ALL FUNDS $ 226,680.00 PRELIMINARY BUDGET FOR QUEENSBURY FIRE PROTECTION DISTRICT FOR FISCAL YEAR BEGINNING JANUARY 1, 1966 • EXPENDITURES Five companies @ $5,000.00 annual payments under contract - $252000.00 • TOTAL EXPENDITURES $25,000.00 REVENUES Unexpended balance 12000.00 - TOTAL REVENUES 1,000.00 Amount to be raised by taxes $ 242000.00 PRELIMINARY BUDGET FOR PINEWOOD LIGHTING DISTRICT EXPENDITURES Maintenance Payment on contract' 90.00 TOTAL EXPENDITURES $ 90.00 • . . . REVENUES Unexpended balance 10.00 TOTAL REVENUES 10.00 Amount to be raised by taxes $ 80.00 PRELIMINARY BUDGET FOR CLEVERDALE LIGHTING DISTRICT Expenditures Maintenance Payment on contract $ 500.00 TOTAL EXPENDITURES $500.00 • Revenues Unexpended balance None TOTAL REVENUES None Amount to be raised by taxes $ 500.00 PRELIMINARY BUDGET FOR FORT AMHERST-GARRISON ROAD LIGHTING DISTRICT Expenditures Maintenance Payment on contract 2,025.00 TOTAL EXPENDITURES 2,02540 Revenues Unexpended balance None TOTAL REVENUES None Amount to be raised by taxes $ 2,025.00 PRELIMINARY BUDGET FOR WEST GLENS FALLS WATER DISTRICT Expenditures Cost of Improvement - Construction of improvement 10,500.00 Total 10,500.00 Maintenance Office and other expenses (itemized) Miscellaneous expenses & authorized refunds 100.00 Town supervision (Queensbury Water District 700.00 Repairs 1000.00 Purchase of water 5000.00 Purchase of meters and installation and service 150.00 Total 6,950.00 TOTAL EXPENDITURES 17,450.00 232 PRELIMINARY BUDGET FOR WEST GLENS FALLS WATER DISTRICT - continued Revenues Water rents S 49000.00 Miscellaneous revenues(itemise) Interest incorge CD 450.00 Unexpended balance 1331000.00 TOTAL REVENUES $17,450.00 Amount. to be raised by taxes None PRELIMINARY BUDGET FOR WEST GLENS FALLS WATER DISTRICT EXT. #1 Expenditures Cost of Improvement Construction of improvement -------- Band principal 525.00 Bond interest 378.00 Total $ 903.00 Maintenance Personal services None Office and other expenses . None Total None TOTAL EXPENDITURES $ 903.00 Revenues Unexpended balance 503.00 TOTAL REVENUES 503.00 Amount to be raised by taxes $ 400.00 PRELIMINARY BUDGET FOR SHORE COLONY WATER DISTRICT Expenditures Maintenance: Personal service -------- Office and other expenses(itemize) Chlorination Supplies 30.00 Town Supervisjon(Queensbury Water Dist. 300.00 $ep.airs 13,050.00 Power and light 90.00 Purchase and installation of meters and service 130.00 Total $1,600.00 TOTAL EXPENDITURES 11600.00 Revenues Water rents $ 600.00 Sale and installation of meters and services 200.00 Unexpended balance 800.00 TOTAL REVENUES 1,,600.00 Amount to be raised by taxes None -PRELIMINARY BUDGET FOR QUEENSBURY WATER DISTRICT Expenditures Cost of Improvement: Transfer to Bond Account $ 10,400.00 Total $103,400.00 Maintenance: Personal services $ 122700.00 i Office and other expenses (itemize) Printing, prostage and supplies 300.00 Maintenance of hydrants 700.00 Refunds & miscellaneous expense 500.00 Purchase of materials for water connect- ions 22500.00 Repairs 5,000.00 Power and light & telephone 52000.00 Maintenance of equipment _ 500.00 Purchase of material for maintenance & repair 32000.00 Purchase of equipment 32000.00 Purchase and installation of meters and services 12500.00 Operation of pumping station 42000.00 Total _ $ 38,700.80 TOTAL EXPENDITURES $ 491,10-0.00 Revenues Water rents $ 45,000.00 Sale acid installation of services&fees 33,000.00 Miscellaneous revenues(itemize) Supervision of Shore Colony 300.00 Supervision of West Glens Falls 700.00 Miscellaneous 100.00 TOTAL REVENUES $. 49,100 11 00 Amount to be raised by taxes None PRELIMINARY BUDGET FOR QUEENSBURY WATER DISTRICT BOND ACCOUNT Expenditures Cost of Improvements: Bond principal (5,000 & 15,000. ) $ 202000.00 Bond interest (393.75 & 172412.50) 17,850.00 Total $372850.00 Maintenance: Personal services etc. None None TOTAL EXPENDITURES $ 37,850.00 Revenues Miscellaneous revenues (itemize) Transfer from Queensbury Water Dist. 102400.00 Unexpended balance 27,450.00 - TOTAL REVENUES 17,850.00 .Amount to be raised by taxes None PRELIMINARY BUDGET FOR BAY ROAD WATER DISTRICT Expenditures Cost of Improvement:. Bond principal Capital Note $ 71500.00 Total 7:500.00 Maintenance: None 79500.,00 TnTAJ, rV'0irnTnYTirora 234 TOTAL EXPENDITURES $ 71500.00 Revenues TOTAL REVENUES None Amount to be raised by taxes $ 731500.00 RESOLUTION NO. 238, introduced by Turner, seconded by Mr. Robertson. RESOLUTION OR TOWN BOARD APPROVING PRELIMINARY BUDGET AND CALLING PUBLIC HEARING THEREON RESOLVED, that this Town Board does hereby-prepar—and approve as the preliminary budget of this Town for the fiscal year beginning on the 1st day of January , 1966, the itemized statement of estimated revenues and expenditures hereto attached and made a part of this resolution and be it FURTHER RESOLVED, that such preliminary budget shall be filed in the office of the Town Clerk where it shall be available. for inspection by -any interested person- at all reasonable hours, and be it FURTHER RESOLVED, that this Board shall meet at 7:30 o'clock P.M. on the 4th day of November, 19652 at the library of the Queensbury Junior High School, 75 Aviation Road, Glens Falls, New York, ,for the purpose of holding a public hearing upon such preliminary budget, and be it FURTHER RESOLVED, that the Town Clerk give notice of,-such public hearing in-the-manner provided in Section 113 of the Town Law, and that such notice be published and posted in substantially the following form: NOTICE OF HEARING UPON PRELIMINARY BUDGET �` + -Notice is hereby given that the preliminary budget of the Town of Queensbury for the fiscal year beginning January lst, 1966, has been completed and filed in the office of the Town Clerk, at 95 Dixon Road, Glens Falls, New York, where it is available for inspection by any interested person at all reasonable hours. Further notice is hereby given that the Town Board of the Town of Queensbury will meet and review- said preliminary budget. and hold a public-hearing thereon, •at the Library of the Queensbury- Junior High School, 75 Aviation Road, Glens Falls, New York at 7:30 o'clock P.M. on the 4th day of November, 19653, and that at such hearing any person may be heard in favor of or against the preliminary budget as compiled or for or against the preliminary budget as compiled or for or against any item or items therein contained. Pursuant to Section 113 of the Town Law, the proposed salaries of the following town officers are hereby specified as follows: - Supervisor $5,400.00 Councilman (each) x,2000.00 -� Town Clerk 41700.00 Superintendent of Highways 69600.00 BY ORDER OF THE TOWN BOARD GEORGE C. CRANNELL Dated: October 10, 1965 Town Clerk Duly adopted by the following vote: Ayes Mr.- Beaty, Mr. Turner, Mr. Lampson, Mr. Robertson and Mr. Webster Noes - None Respectfully submitted George C. Crannell, Town Clerk