1984-11-13 280
TOWN BOARD MEETING
NOVEMBER 13, 1984
TOWN BOARD MEMBERS
Mrs. Frances Walter-Supervisor
Mr. Daniel Olson-Councilman
Dr. Charles Eisenhart-Councilman
Mr. Daniel Morrell-Councilman
Mrs. Betty Monahan-Councilman
Mr. Wilson Mathias-Town Counsel
PLEDGE OF ALLEGIANCE LED BY Councilman Monahan
Meeting Opened 7:37P.M.
ANNOUNCEMENT
SUPERVISOR WALTER-The Queensbury Town Board is pleased to announce
that bids will be let on the Gurney Lane Pool Complex. The specifications
for a swimming pool and bathhouse construction prepared by Morse Engineering
have been approved by a review of the Town Board. Construction will begin
in the early spring of 1985 and hopefully be done by the end of the summer.
The existing facilities at Gurney Lane will be available on a limited use next
year. We anticipate the project will cost about $500,000.00 and that includes
the bathhouse facilities, an office for pool personnel and a large lobby area,
and swimming pool. The Lobby will be winterized for use for expanded winter
activities, ice skating on the existing pond, cross country sking are among
the activities we can look forward to. The new pool will be located in an
elevated area. It has a magnificent view of the mountains. The Pool will
be 6135 sq. foot of pool area, it will have a wading pool, diving area and
swimming area. A concession stand will also be available. The existing pool
will be filled and made into a softball field and play area. The picnic area
will be expanded and hiking and cross country trails will be improved. There
will also be landscaping done in a natural nature and some paving of new
park roads. We currently have $200,000.00 for the project, there will be
tax dollars that will be allocated for it as well as the Town's Surplus Funds.
We have now directed Don.Chase to let the bids... —'
COUNCILMAN EISENHART-Do we have a return date for the bids?
DON CHASE, TOWN CLERK-The Bids will be opened on December 12, 1984
at 2:00 P.M.
RESOLUTION TO APPROVE MINUTES
RESOLUTION NO. 264, Introduced by 'Mr. Daniel Morrell who moved for
its adoption, seconded by Dr. Charles Eisenhart:
RESOLVED, that the Town Board minutes of October 23rd. and 30th of 1984
be and hereby are approved.
Duly adopted by the following vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter
Noes: None
Absent:None
DISCUSSION
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Preliminary Budget
COUNCILMAN EISENHART-I am in favor of the Budget as is, without
additions. These groups that came before us, I felt were very worth while
organizations but I do not feel that the Town, the General Taxpayers should
be supporting them. We have some argument that the Balloon Festival and
the Opera do provide some source of bringing people in, to repay the Town
in a sense in terms of sales tax. Generally these organzations should, I think,
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be funded from other sources. I also sit on the United Way, where we try
to provide the necessary funds for these organizations to operate in our
community and I do not feel that the taxpayers of the Town of Queensbury
should be required to support these things when we do urge that people
contribute to the United Way. I would support the Budget as we have it.
RESOLUTION ADOPTING ANNUAL BUDGET
RESOLUTION NO. 265, Introduced by Dr. Charles Eisenhart who moved for
its adoption, seconded by Mrs. Betty Monahan:
WHEREAS, the Town Board has met at the time and place specified in the
notice of the 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 the Annual Budget of this Town for the fiscal year beginning on the 1st
day of January, 1985 and that such budget as so adopted entered in detail
in the minutes of the preceedings of the Town Board and be it further
RESOLVED, that the Town Clerk of this Town shall prepare and certify
duplicate copies of said Annual Budget as adopted by the Town Board together
with estimates if any adopted pursuant to Section 202A Subdivision 2 of the
Town Law and deliver one copy thereof to the Supervisor of this Town to
be presented by her to the Board of Supervisors of the County.
Duly adopted by the following vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter
Noes: None
Absent:None
SUPERVISOR WALTER-As the fiscal officer, there is a fund balance. I would
ask that although the categories will remain the same that we would apply
the fund balance under interfund transfers and there would be some changes
made in the totals. Page seven of the Budget, in applying the fund balance
we would be looking at interfund transfer to Highway to go from $809,154
to $930,708 thus making the total $2,679,430.
COUNCILMAN MORRELL-I would like to make a comment after the fact
that this was a superb job in preparing the budget.
SUPERVISOR WALTER-By action of the Board they have adopted the Annual
Budget. The $7,179,928 is Seven Hundred Thousand Dollars more than last
year, the estimated revenues are $4,961,717. That is Five Hundred and Seventy
Thousand One Hundred and Eighty Four Dollars more than last year. We are
able to apply a surplus of Three Hundred Thousand Eight Hundred and Sixty
one Dollars to the Budget to reduce taxes. In the General Fund One Hundred
and Seven Thousand Eight Hundred and Sixty Seven Thousand Dollars less
than 1984 is required to run our Town Government to operate our cemeteries,
the bus system, the landfill and expand our highway spendings on personnel
and equipment by 14%. I would say that we can anticipate that with the
ever increasing inventory of roads that we have, that we will be looking at
higher expenses each year in the highway department. There have been no
services cut in any department, the assessment re-evaluation project that
will benefit all the taxpayers, is paid for in this budget. The bottom line
is that the General Town Tax Rate will be $1.48 per thousand, that is
approximately a thirty percent reduction in the Town wide rate. The special
districts will remain the same as last year, the biggest percentage drop would
be in the Boardacres Water Dist. which would decrease by Eleven Percent.
Taxes in the Lighting Dist. will also not increase. Contracting for Fire
Protection has increased from a total of Four Hundred Seventy One Thousand
Nine Hundred and Twenty Dollars in 1984 to Five Hundred and Thirty Thousand
Four Hundred and Ninety Dollars in 1985. With the expanded evalution the
Taxpayers should be paying Twenty Three Cents More a Thousand in Fire
Protection. I am pleased that the Town Board did not make too many changes
in the Budget and I would say the prudence of the Town Board plus the every
important daily financial investments that we make here account for the
fact that the Taxpayers in Queensbury will be realizing a savings on their
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Town Taxes in 1985. Regarding the Gurney Lane Project, I am also proud
of the fact that we have an excellent facility that will be available in 1985
and we can tell the taxpayers that it will not cost them a cent more and
actually they will be paying less in their Town Taxes. -
COUNCILMAN EISENHART- This should be noted that this is achieved partially
by taking in cash our money from the sales tax, so at the same time the County
taxes go up more because we are not applying our sales tax revenues as we
did last year.
SUPERVISOR WALTER- We are applying Two Hundred and Seventy Thousand
dollars in the General Fund to reduce taxes. Last Year we had Ninety Thousand
to reduce. This year we did take One Hundred Thousand away that reduced
County Taxes. I credited the Town with One Hundred and Ten Thousand Dollars
because we would have made ten percent. Had we left that One Hundred
Thousand with the County we would have made a third of the interest because —+
it would have been shared with the other communities in the County. There
is a very good reason for taking the sales tax monies in cash and using them
in our own accounts and reaping the rewards of 100% of the interest. We
have been taking our sales tax for many years before I was the Supervisor,
we took the sales tax when Mike Brandt was the Supervisor and we felt that
it was a good idea to do it. It is also another watch on the County to keep
their spending down. As far as the Town Budget is concerned, I do not think
that the taxpayers of the Town will find much,,fat in the budget.
COUNCILMAN MORRELL-For the past several years we have factored in
replacement costs for equipment so we will not be hit with large expenditures.
COUNCILMAN EISENHART- I have encouraged the Fire Companies to put
in their annual budgets a truck fund to save for future investments on
equipment.
COUNCILMAN OLSON- Praised the Town Departments...I also agree with
Dan that Mrs. Walter did an excellent job with this budget.
RESOLUTION TO TRANSFER FUNDS
RESOLUTION NO. 266, Introduced by Mr. Daniel Olson who moved for its
adoption, seconded by Mr. Daniel Morrell:
RESOLVED, to transfer $3,000.00 from D5130.441 to D5110.440 for road
repairs; $3,110.00 from A1910.900 to A1420.440 for litigation costs; $3,000.00
from A8010.100 to A8010.440 for unexpected legal costs.
Duly adopted by the following vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter
Noes: None
A bsent:N one
At a regular meeting of the RESOLUTION NO. 267
Town Board of the Town of
Queensbury, Warren County, INTRODUCED: Dr. Eisenhart
New York, held at the Town SECONDED: Daniel Olson
Office Building, Bay & Haviland
Roads, in said Town on the
13th day of November, 1984
PRESENT:
.FRANCES J. WALTER, SUPERVISOR
DANIEL C. OL�ON, COUNCILMAN
CHARLES R. EISENHART, COUNCILMAN
DANIEL H. MORRELL, JR., COUNCILMAN --
BETTY C. MONAHAN, COUNCILWOMAN
IN THE MATTER
OF
FINAL ORDER
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The Establishment of a Water District in the Town of Queensbury
Warren County, New York to be known as the Mountainview Water District
in said Town.
WHEREAS, the Town Board of the Town of Queensbury, Warren
County, New York, has heretofore duly caused a general map; plan and report
to be prepared by a competent engineer, duly licensed by the State of New
York, which have been filed in the Office of the Town Clerk of said Town
in relation to the establishment of a proposed water district in said Town,
to be known as the Mountainview Water District; and
WHEREAS, an order duly adopted by said Town Board on the 10th
i day of July, 1984, reciting a description of the boundaries of said proposed
water district, the improvements proposed therefor, the maximum amount
— proposed to be expended for said improvements, the proposed method of
financing to be employed, the fact that said map, plan and report were on
file in the Town Clerk's Office for public inspection, and specifying the 14th
day of August, 1984 at 7:30 o'clock p.m., prevailing time, at the Queensbury
Town Office Building, Bay & Haviland Roads, in said Town, as the time when
and the place where said Town Board would meet for the purpose of holding
a public hearing to hear all persons interested in the subject thereof concerning
the same;and
WHEREAS, such order was duly published and posted in the manner
and within the time prescribed by Section 209-d of the Town Law and proof
of such publication and posting has been duly presented to said Town Board;
and
WHEREAS, said public hearing was duly held at the time and place
set forth in said order, as aforesaid, at which time all persons desiring to
be heard were duly heard; and
WHEREAS, following said public hearing, and upon the evidence
given thereat and upon the general map, plan and report along with the
Environmental Assessment Form which the Town Board had caused to be
prepared in accordance with the requirements of the State Environmental
Quality Review Act concerning the establishment of the proposed Mountainview
Water District and the construction of the improvements proposed therefor,
the Town Board duly adopted a resolution making a determination of no
`i significant environmental impact of the proposed establishment of the
Mountainview Water District and the construction of the improvements
proposed therefor; and
WHEREAS, following said public hearing, and based upon the evidence
given thereat, said Town Board duly adopted a resolution determining in the
affirmative all of the questions set forth in Subdivision 1 of Section 209-e
of the Town Law; and
WHEREAS, following said public hearing, said Town Board also
duly adopted a resolution approving the establishment of said water district
and the construction of the improvements proposed therefor, said resolution
expressly providing that it was subject to a permissive referendum as provided
by Section 209-e of the Town Law; and
WHEREAS, after the expiration of the time for filing a petition
requesting that the matter be submitted to a referendum of the eligible voters
of the proposed district, the Town Clerk duly filed in the Office of the County
Clerk and in the Office of the Department of Audit and Control at Albany,
New York, a certificate stating that no petition requesting that the matter
be submitted to a referendum had been filed with the Town Clerk; and
WHEREAS, iR response to an application duly made pursuant to
Subdivision 3 of Section 209-f of the Town Law, the State Comptroller has
{ _ duly made an order, in duplicate, dated October 31, 1984, granting permission
for the establishment of said district, NOW, THERERFORE, IT IS HEREBY
ORDERED, by the Town Board of the Town of Queensbury, Warren
County, New York, as follows:
Section 1. A water district in the Town of Queensbury, Warren
County, New York, to be known as the Mountainview Water District, is hereby
established in accordance with the aforesaid order of the State Comptroller
and is bounded and described as set forth in Appendix "A" attached thereto
and made a part thereof
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Section 2. The improvements proposed for said water district,
consisting of the construction of a water system to serve said district to
serve said district, including original furnishings, equipment, machinery or
apparatus required in connection therewith, and also including the acquisition
of lands and rights in lands required in connection therewith, all as more
fully described in the map, plan and report prepared in connection therewith,
is hereby authorized and approved. The maximum amount of be expended
for such improvements is estimated to be Twenty-six Thousand Three Hundred
Dollars ($26,300.00). The $26,300.00 cost of said improvement shall be financed
by the issuance of not more than $26,300.00 in Serial Bonds of said Town
maturing in annual installments over a period not exceeding thirty (30) years,
which cost shall be borne by local assessment upon the several lots and parcels
of alnd in said district which the Town Board shall determine and specify
to be especially benefited thereof; but, if not paid from such source, all the
taxable real property in said Town shall be subject to the levy of ad valorem
taxes, without limitation as to rate or amount, sufficient to pay the principal
of and interest on said bonds as the same become due and payable.
Section 3. The Town Clerk is hereby authorized and directed to
cause a certified copy of this order to be duly recorded in the Office of the
Clerk of Warrea County, New York, within ten (10) days after the adoption
of this order by this Town Board and to file a certified copy thereof within
that time in the Office of the State Department of Audit and Control, in
Albany, New York, both pursuant to Subdiv4sion 1 of Section 209-e of the
Town Law. When so recorded, such order shall be presumptive evidence of
the regularity of the proceedings for the establishment of said Mountainview
Water District, of the proceedings instituted for the construction of the
improvements hereinbefore described and of all other action taken by said
Town Board in relation thereto.
SECTION 4. This order shall take effect immediately. The question
of the adoption of the foregoing order was duly put to a vote on roll call,
which resulted as follows:
Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter
Noes: None
Absent:None
BEGINNING at the northeasterly corner of lot 14, Pinewood Hollow subdivision,
and running from thence southerly along the easterly bounds of said lot 14
and the easterly bounds of lots 15 through 21 to the northeasterly corner
of lands of David and Carol Bennett; thence continuing southerly along the
easterly bounds of the said lands of Bennett and the easterly bounds of lands
of Henry and Sylvia Beaton and the easterly bounds of lands of Jessie and
Diane Stockwell to the southeasterly corner of the said lands of Stockwell;
thence running westerly along the southerly bounds of the said lands of Stock-
well to the southwesterly corner thereof at the intersection of the easterly
bounds of Sawn Road with the southerly bounds of Little Road; thence running
westerly along the southerly bounds of Little Road to the southeasterly corner
of lands of James and Gertrude Emery; thence running westerly along the
southerly bounds of the said lands of Emery and the southerly bounds of lands
of James and June Haggard to the southwesterly bounds thereof in the easterly
bounds of West Mountain Road, thence continuing westerly, crossing West
Mountain Road, to the southeasterly corner of lands of Brenton and Liesl
Haviland; thence continuing westerly along the southerly bounds of the said
lands of Haviland to the southwesterly corner thereof; thence running northerly
along the westerly bounds of the said lands of Haviland, the westerly bounds
of lands of Alan and Sharon Howes, the westerly bounds of lands of Michael
and Cheryl Nichols and the westerly bounds of lands of Judy braley, the the
northwesterly corner of the said lands of Braley; thence running easterly
along a portion of the northerly bounds of the said lands of Braley to the J
southwesterly corner of lot 5, of the Berkley Development; running thence
northerly and northeasterly along the westerly and northwesterly bounds
of the said lot 5 to the northwesterly corner of alnds of Douglas and Donna
Sawn; thence running easterly along the northerly bounds of the said lands
of Sawn, to a point in the westerly bounds of West Mountain Road;
thence northerly along the westerly bounds of West Mountain Road to the
southeasterly corner of lot 1 of the Berkley Development; thence running
westerly along the southerly bounds of the said lot 1 of the Berkley Development
to the southwesterly corner thereof; thence northerly along the westerly
bounds of the said lot 1 to the southwesterly corner of lands of Richard and
Marjorie Bailey; thence northerly along the westerly bounds of the said lands
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of Bailey to the northwesterly corner thereof in the southerly bounds of the
lands of the City of Glens Falls; thence running easterly along the southerly
bounds of the said lands of the City of Glens Falls, crossing West Mountain
Road, to the northwesterly corner of lands formerly of Gertrude VanDusen,
now lands of Michael and Ralph Woodbury; thence running southerly along
a portion of the westerly bounds of the said lands formerly of VanDusen,
now of Woodbury, to the point and place of beginning.
TOWN CLERK DONALD CHASE- Noted that at this point in time, his office
had not received the State Comptroller's approval of the Mountainview Water
Dist.
SUPERVISOR WALTER- The Approval of the District from the State
Comptrollers Office was only received through a phone call...Noted that
the Resolution will be amended to remove the phrasing that the Town Clerk
had such on file...(Agreed to by Dr. Eisenhart and Mr. Olson)
RESOLUTION TO AMEND FEES FOR ELECTION INSPECTORS
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RESOLUTION NO. 268, Introduced by Mr. Daniel Morrell who moved for
its adoption, seconded by Dr. Charles Eisenhart:
WHEREAS, fees were set for election inspectors by Resolution 78 of 1984,
and ,4
WHEREAS, it appears the hours of registration may vary from year to year,
NOW, THEREFORE BE IT
RESOLVED, that fees for registration day be amended to read $35.00 for
an 8 hour day and everthing under 8 hours be paid at an hourly rate of $4.37
per hour.
Duly adopted by the following vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter
Noes: None
Absent:None
DONALD CHASE, TOWN CLERK- Noted a problem had arisen when some
registration days were less than eight hours long, in order to compensate
the election inspectors in a fair manner, it was suggested that they be paid
on an hourly basis.
RESOLUTION TO APPROVE BINGO LICENSE
RESOLUTION NO. 2699 Introduced by Mrs. Betty Monahan who moved for
its adoption, seconded by Mr. Daniel Olson:
RESOLVED, that Bingo License No. 17044 be and hereby is approved allowing
West Glens Falls Volunteer Fire Co. to hold Bingo occasions from November
39 1984 through January 19, 1985.
Duly adopted by the following vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter
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Noes: None
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Absent:None
k COMMUNICATIONS
-Ltr.- Building & Zoning Dept. requesting permission to attend N.Y. State
Fire Prevention and Building Code Enforcement Workshop in Lake Placid
on November 8th...on file
RESOLUTION TO ATTEND CONFERENCE
RESOLUTION NO. 270, Introduced by Dr. Charles Eisenhart who moved for
its adoption, seconded by Mrs. Betty Monahan:
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RESOLVED that permission is hereby granted to Mr. Mack Dean Building
Inspector and Mr. Rick Bolton Assistant Building Inspector to attend the New
York State Fire Prevention and Building Code Enforcement Workshop at Lake
Placid, New York on November 8th 1984 and be it further
RESOLVED, that the Town Board authorizes payment of all reasonable and
necessary expenses.
Duly adopted by the following vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter
Noes: None
JJ
Absent:None
-Ltr.- D.O.T. reduced the speed limit of Rolling Ridge Area to 30 MPH.
on file...
REPORTS
-Town Clerk's Report for the month of October 1984
-Building & Zoning Report for the month of October 1984
OPEN FORUM
MR. JOSEPH DAIRE-So. Queensbury-Noted that the Firemen in South
Queensbury are well educated ...Mrs. Walter is doing a good job and there
are other members on the Board besides Mrs. Walter...Our Superintendent
of Highways is doing a terrific job...Where would Warren County be without
the stores in the Town of Queensbury, I think we are being shortchanged on
sales tax monies...
MR. ARTHUR TURNBULL-Asked what the total fund balance is now for
the Hovey House Project...
SUPERVISOR WALTER- I am not sure of the figure...noted that the budget
will be amended to read Senior Citizen Project not Hovey House Project...
MR. ARTHUR TURNBULL-Questioned the use of $600,000. for more or less
a youth program...
SUPERVISOR WALTER- $500,000.00, it is not a youth program but total
community involvement...
COUNCILMAN MONAHAN- Noted that she had just looked over the activity
list for the Glens Falls Senior Citizens and they are doing a lot of activities
of the type of thing that we are going to have out there.
SUPERVISOR WALTER- Asked if anyone else wished to speak, hearing no
one the open forum was closed.
RESOLUTION TO APPROVE AUDIT OF BILLS
RESOLUTION NO. 271, Introduced by Dr. Charles Eisenhart who moved for
its adoption, seconded by Mr. Daniel Olson:
RESOLVED that Audit of Bills as appears on Abstract No. 84-11A and numbered
1944 through 2204 , excluding pulled vouchers 1998A,2067 and 2071 and now
totaling $148,779.99 be and hereby is approved.
Duly adopted by the following vote:
Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter
Noes: None
Absent:None
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On motion the meeting was adiourned.
TOWN OF QUEENSBURY - 1985
APPROPRIATIONS REVENUES APPLIED AMOUNT TO BE
FUND BALANCE RAISED BY TAXES
GENERAL FUND A 2,679,843. 2,409,843. 270 000.
HIGHWAY D 1,345,879. 1,071,486. -p
REVENUE SHARING CF 153,140. 153,140. 274,393.
PINEVIEW C 148,510. 136,250. -o-
LANDFILL J1 302,249. 302,249. 12,260.
BUS SYSTEM J2 20,000. 20,000. _p
TOTAL GENERAL 4,649,621. 4,092,968. 270,000. 286,653.
QUEENSBURY WATER SW1 1,654,590. 796,536. 858,054.
W. GLENS FALLS SW3 23,206. 14,925. 8,281.
SHORE COLONY SW4 7,926. 2,481. -0-_p
W. GLENS FALLS EXT. 1 SW5 620. 4,665.
SHERMAN AVENUE SW6 _p_ 620.
25,600. 6,850. 3,900. 14,850.
LAND O PINES SW7 50,124. 8,400.
BROADACRES SW8 98,594. 31,600. 41,724.
BIG BAY/BIG BOOM SWg 20,394. 46,600.
12,510. 3,860. -0- 8,650.
TOTAL WATER 1,873,170. 864,652. 33,355.
975,163.
ALL OTHER DISTRICTS V
FT. AMHERST LIGHTING SL1 5,750. _p_
CLEVERDALE LIGHTING SL2 _ -0- 5,750.
2
PINEWOOD LIGHTING SL3 ,475. -U -0- 2,475.
S. QUEENSBURY LIGHTING SL4 2 . -0 -0- 270.
W. QUEENSBURY LIGHTING SL5 17,7110. -0- 250. 17,460.
0
18,675. -0- 300. 18,375.
QUEENSBURY LIGHTING SL6 68,870. -0- 1,250.
PERSHING/ASHLEY/COOLIDGE 67,620.
SEWAGE SS1 5,200. _p_
RESERVOIR PARK SEWAGE SS3 -0. 5,200.
3,100. -0- 1,100. 2,000.
DRAINAGE
SD 500. -0-
FIRE PROTECTION SF 535,000. 4,510. -0-
500.
' -0- 530,490.
TOTAL ALL OTHER DISTRICTS 657,550. 4,510.� 2,900. 650, 140.
TOTAL ALL FUNDS 7,180,341. 4,962,130:
306,255. 1,911,956.
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GENERAL FUND APPROPRIATIONS
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
A1010 TOWN BOARD
.100 Personal Services 17,121. 18,100. 18,900. 18,900.
.200 Equipment -0- -0- -0- -0-
.400 Contractual 565. 1,100. 1,200. 1,200.
TOTAL 17,686. 19,200. 20,100. 20,100.
A1110 TOWN JUSTICE
.100 Personal Services 45,015. 47,980. 50,940. 50,940.
.200 Equipment 895. 650. 1,300. 1 ,300.
.440 Contractual 3,532. 7,000. 6,300. 6,300.
TOTAL 49,442. 55,630. 58,540. 58,540.
A1220 SUPERVISOR
.100 Personal Services 57,055. 60,310. 63,325. 63,325.
.200 Equipment -0- -0- 1,000. 1,000.
.440 Contractual 717. 800. 800. 800.
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TOTAL 57,772. 61,110. 65,125. 65,125.
A1320 ANNUAL CPA AUDIT
.440 Contractual 9,500. 9,000. 9,500. 9,500•
A1330 TAX COLLECTION
.100 Personal Services 13,324. 14,400. 15,095. 15,095.
.200 Equipment -0- -0- 240. 240
.440 Contractual 3,629. 4,000. 4,110. 4,110.
TOTAL 16,953. 18,400. 19,445. 19,445.
A1345 PURCHASING
.100 Personal Services 1,500. 1,260. 1,260. 1 , 260.
.200 Equipment -0- -0- -0- -0-
.440 Contractual 80. 500. 550. 550•
TOTAL 1,580. 1,760 1,810. 1,810.
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GENERAL FUND APPROPRIATIONS
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
.A1355 ASSESSOR
.100 Personal Services 14,920. 22,600. 26,470. 26,470.
.200 Equipment -0- 40. 1,255. 1,255.
.420 Insurance 193. 240. 275. 275.
.440 Contractual 3,195. 12,995. 13,500. 13,500.
TOTAL 18,308. 35,875. 41,500. 41,500.
A1410 TOWN CLERK
.100 Personal Services 28,389. 30,600. 32,330. 32,330.
.200 Equipment -0- 1,500. 225. 225.
.440 Contractual 2,542. 3,000. 3,000. 3,000.
TOTAL 30,931. 35,100. 35,555. 35,555.
A1420 TOWN ATTORNEY
.440 Contractual 22,446. 21,500. 22,600. 22,600.
.441 Contractual 5,938. 5,500. 5,000. 5,000.
TOTAL 28,384. 27,000.- 27,600. 27,600.
A1440 ENGINEER
.440 Contractual 19,395. 20,000. 20,000. 20,000.
A1450 ELECTIONS
.100 Personal Services 6,738. 8,980. 8,960. 8,960.
.200 Equipment -0- -0- -0- -0-
.440 Contractual 1,306. 1,500. 1,550. 1,550.
TOTAL 8,044. 10,480. 10,510. 10,510.
A1620 BUILDINGS
.100 Personal Services 22,130. 24,460. 28,310. 28,310.
.200 Equipment 6,123. 7,000. 8,500. 8,500.
500.
.410 Telephone 5,971. 6,500. 6,900. 6,900.
.420 Insurance 750. 750. 750. 750.
.430 Utilities - 5,654 . 6,900. 6,600 . 6,600.
2d'Co z
3
GENERAL FUND APPROPRIATIONS
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
.441 General Contr. 13,602. 22,900. 17,340. 17340.
'
.442 Bldg. Grounds Contr. 5,125. '
.443 Hwy. Bldg. Contr. 5,787. 5,000. 5,450. 5,450.
5,000. 6,700. 6,700.
.444 Justice Bldg. Contr. -0- -0- 1,200. 1,200.
.450 Fuel Oil 4,138. 5,700. 5,850. 5,850.
TOTAL 73,311. 86,010. .87,600. 87,600.
SPECIAL ITEMS
A1910 UNALLOCATED INSURANCE
.440 Contractual 23,969. 21,450. 24,690. 24,690.
A1920 MUNICIPAL ASSOC. DUES
.440 Contractual 800. 800. 800. 800.
A1930 JUDGMENT & CLAIMS
.440 Contractual 1,387. -0- -0- -0-
A1972 TO COUNTY TREASURER Y
TO REDUCE TAXES
.440 Contractual 100,000. 100,000. -0- -0-
A1990 CONTINGENT ACCOUNT
.440 Contractual 19,766. 25,000. 25,000. 25,000.
A3120 POLICE
.100 Personal Services 10,608. 4,885. 6,500. 6,500.
.440 Contractual 250,580. 267,500. 267,500. 267,500.
.810 Retirement 38,960. 27,740. -0- -0-
.830 Social Security 2,952. 345. 455. 455.
.850 Unemployment Ins. 8,928. -0- -0- -0-
.860 Hospitalization 3,454. -0- -0- -0-
TOTAL 315,482. 300,470. 274,455. 274,455.
A3310 TRAFFIC CONTROL
.430 Utilities 389. 600. 500. 500.
.440 Contractual 26,776. 21,000. 30,000. 30,000.
TOTAL 27,165. 21,600. 30,500. 30,500.
-2X D.
4
GENERAL FUND APPROPRIATIONS
1983 Actual 1984 Budget Budget Officer
A3410 FIRE MARSHAL Expenditures Appropriations Tentative 1985 Preliminary Adopted
.100 Personal Services 12,235. 12,970. 13,770. 16,850. 16,850.
.200 Equipment 571. -0- -0- -0-
.420 Insurance -0- 240. 275. 275.
.440 Contractual 1,244. 1,550. 2,200. 2,200.
TOTAL 14,050. 14,760. 16,245. 19,325. 19,325.
A3510 DOG CONTROL
.100 Personal Services 10,300. 12,820. 13,510. 13,510.
.200 Equipment -0- -0- 300. 300.
.420 Insurance 212. 240. 275. 275.
.440 Contractual 5,666. 7,500. 6,620. 6,620.
TOTAL 16,178. 20,560. 20,705. 20,705.
A4010 BOARD OF HEALTH
.100 Personal Services 3,700. 3,800. 3,600. 3,600.
.440 Contractual 900. 1,100.- 1,000. 1,000.
TOTAL 4,600. 4,900. 4,600. 4,600.
A5010 SUPERINTENDENT OF
HIGHWAYS
.100 Personal Services 55,817. 65,245. 69,660. 69,660.
.200 Equipment 2,603. 1,500. 1,000. 1 ,000.
.440 Contractual 923. 800. 1,050. 1,050.
TOTAL 59,343. 67,545. 71,710. 71,710.
A5132 HIGHWAY GARAGE
.410 Telephone 2,155. 2,000. 2,500. 2,500.
.430 Utilities 22,185. 24,500. 26,215. 26,215.
.440 Contractual 748. 850. 800. 800.
.450 Fuel Oil 8,383. 11,000. 12,000. 12,000.
TOTAL 33,471. 38,350. 41,515. 41,515.
5
GENERAL FUND APPROPRIATIONS
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 P
Preliminary Adopted
_
A5182 STREET LIGHTING
.430 Utilities 30,716. 36,000. 35,000. 35,000.
A6410 PUBLICITY
.440 Contractual 4,000. 6,000. 7,000. 7,000.
A6420 PROMOTION/NEW INDUSTRY
.440 Contractual 6,000. 10,000. 10,000. 10,000.
A6510 VETERAN SERVICES
.440 Contractual 600. 600. 600. 600.
A6722 PROGRAMS FOR AGING
.440 Contractual 9,440. 12,430. 11,500. 11,500.
A7310 YOUTH PROGRAMS
.100 Personal Services 80,776. 92,010. 93,625. 93,625.
.200 Equipment 740. 2,000. 4,350. 4,350.
.410 Telephone 510. 440. 480. 480.
.420 Insurance 957. 480. 530. 530.
.430 Utilities 2,886. 2,500. 2,850. 2,850.
.440 Contractual 19,326. 18,445. 19,150. 19,150.
TOTAL 105,195. 115,875. 120,985. 120,985.
A7410 LIBRARY
.440 Contractual 57,525. 62,060. 65,775. 65,775.
A7450 MUSEUM
.440 Contractual- 1,000. 1,500. 1,750. 1,750.
A7520 HISTORICAL PROPERTY
.440 Contractual 1,000. 2,000. 2,350. 2,350.
A7550 CELEBRATIONS
.440 Contractual 552. 4,850. 4,850. 4,850.
,2 r
GENERAL FUND :)PRIATIONS + 6
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
A7620 SENIOR CITIZENS
.441 Glens Falls, Cont. 4,500. 4,500. 5,000. 5,000.
.442 Queensbury, Cont. 4,000. 4,500. 5,000. 5,000.
TOTAL 8,500. 9,000. 10,000. 10,000.
A8010 ZONING
.100 Personal Services 37,168. 43,510. 50,070. 50,070.
.200 Equipment 120. 500. 3,400. 3,400.
.420 Insurance 172. 475. 580. 580.
.440 Contractual 4,942. 6,100. 10,835. 10,835.
TOTAL 42,402. 50,585. 64,885. 64,885.
A8020 PLANNING
.100 Personal Services 1,005. 1,020. 2,060. 2,060.
.440 Contractual 7,422. 10,025. 9,025. 9,025.
TOTAL 8,427. 11,045. 11,085. 11,085.
A8510 BEAUTIFICATION "
.440 Contractual 15. 100. 50. 50.
A8540 DRAINAGE
.440 Contractual 3,408. 4,000. 5,500. 5,500.
A8730 CONSERVATION COUNCIL
.440 Contractual -0- 100. 100. 100.
A900 EMPLOYEE BENEFITS
.9010.8 State Retirement 29,361. 33,860. 36,755. 36,755.
.9030.8 Social Security 26,865. 31,950. 34,116. 35,482. 35,482.
.9040.8 Workers Comp. 5,815. 5,540. 5,813. 5,813.
.9050.8 Unemploy. Ins. -0- 1,000. 1,000. 1 ,000.
.9055.8 Disability 1 ,896. 3,000. 3,000. 3,000.
.9060.8 Hospitalization 42,657. 60,000. 62,000. 62,000.
TOTAL 106,594. 135,350. 142,684. 144,050. 144 050.
.2j'(a G-
7
GENERAL FUND APPROPRIATIONS
1983 Actual 1984 Budget Budget Officer
INTERFUND TRANSFERS Expenditures Appropriations Tentative 1985 Preliminary Adopted
A9514.9 Pineview 76,670. 76,640. 89,912.
227. 90,325.
A9541.9 Highway 489,227. 663,965. 809,154. 930,708.
A9626.9 Landfill 35,000. 57,333. 32,815.
A9627.9 Bus Operations _0_ 32,815.
-0_ 20,000. 20,000.
A9951.9 Cap. Pro. Zoning 4,300. 3,000. 3,000. 3,000.
A9952.9 Cap. Pro. Assessor 1,500. 1,500. 1,500. 1,500.
,
A9953.9 Cap. Pro. Dog Control 3,000. 4,000. 3,500. 3,500.
A9955.9 Cap. Pro. Youth Programs 8,000. 8,000. 20,500. 20,500.
A9956.9 Cap. Pro . I ire Marshal 1,500. 1,500. 1,500. 1,500.
A9957.9 Cap. Pro. Drainage 10,000. 10,000. 10,000. 10,000.
A9958.9 Cap. Pro. Hwy. Garage 10,000. 10,000. 10,000. 10,000.
A9959.9 Cap. Assessment Project -0- -0- ,000. 145,OUO.
145
TOTAL 639,197. 835,938. 1,001,881. 1,145,881. 1,268,848. .
DEBT SERVICE PRINCIPAL
A9720.6 Statutory Bond • 4,000.
A9730.6 BAN 4,000.
4,000. 4,000. -0- -0-
DEBT SERVICE INTEREST
A9720.7 Statutory Bond 930.
A9730.7 BAN 1,396. 1,020. -0-
TOTAL GENERAL FUND
APPROPRIATION 1,974,484. 2,297,573. 2,408,430. 2,557,876. 2,679,843.
GENERAL FUND ESTIMATED REVENUE
1983 Actual 1984 Budget Budget Officer
TAX ITEMS Revenues Revenues Tentative 1985 Preliminary Adopted
A1090 Penalties 13,528. 8,000. 10,000. 10,000.
A1120 Sales Tax 1,996,840. 1,700,000. 1,850,000. 1,850,000.
TOTAL 2,010,368. 1,708,000. 1,860,000. 1,860,000.
DEPARTMENTALINCOME
A1170 Cable TV 20,249. 20,000. 22,150. 22,150.
A1232 Tax Collection 1,132. 1 ,000. 1,100. 1 ,100.
A1255 Clerk Fees 1,910. 1,400. 1,400. 1,400.
A1520 Police Fees 105. -0- -0- -0-
A1550 Redemption-Pound Fees 670. 1,000. 1,200. 1,200.
A1570 Demolition Permits 100. 100. 100. 100.
A2001 Park do Recreation Fees 8,522. 7,225. 8,500. 8,500.
A2110 Zoning Fees 4,000. 3,000. 3,000. 3,000.
A2115 Planning Fees 1,460. 1,000. 1,150. 1,150.
A2122 Sewer Variances -0- 50. 50. 50.
TOTAL 38,148. 34,775.' 38,650. 38,650.
USE OF MONEY AND PROPERTY
A2401 Interest and Earnings 74,061. 55,000. 86,500. 86,500.
LICENSE AND PERMITS
A2540 Bingo Licenses 4,443. 4,000. 4,000. 4,000.
A2544 Dog Licenses 8,538. 9,000. 9,500. 9,500.
A2545 Other Licenses 530. 2,500. 2,500. 2,500.
A2555 Building Permits 30,882. 24,000. 30,000. 30,000.
A2590 Junk Yard Permits -0- 500. 500. 500.
TOTAL 44,393. 40,000. 46,500. 46,500.
i 9
GENERAL FUND ESTIMATED REVENUE
1983 Actual 1984 Budget Budget Officer
INCOME Revenues Revenues Tentative 1985 Preliminary Adopted
A2610 Fines & Forf. Bail 36,587. 42,500. 41,500. 41,500.
A2611 Dog Case Penalties 1,220. 900. 1,400. 1,400.
A2615 Stop DWI 1 ,885. 2,300. 1,500. 1,500.
A2655 Minor Sales 769. 500. 560. 560.
A2660 Sale of Real Property -0- -0- -0- -0-
A2665 Sale of Equipment 7,256. 1,300. 500. 500.
A2710 Refund Insurance Premium 964. 1,500. 600. 600.
A2770 Misc. Revenue 1,504. 1 ,000. 1,000. 1,000.
A3001 Per Capita 212,571. 207,000. 212,600. 212,600.
A3005 Mortgage Tax 109,860. 85,000. 90,000. 90,000.
A3803 Program for Aging 9,120. 5,000. 9,120. 9,120.
A3820 Youth Programs 19,948. 17,798. 18,000. 19,413. 19,413.
A3389 Public Safety 11,216. -0- -0- -0-
TOTAL 412,900. 364,798. 376,780. 378,193. 378,193.
Y
TOTAL REVENUES 2,579,870. 2,203,573. 2,408,430. 2,409,843. 2,409,843.
f 10
GENERAL FUND ENTERPRISE - CEMETERY
1983 Actual 1984 Budget Budget Officer
C8810 APPROPRIATIONS Expenditures Appropriations Tentative 1985 Preliminary Adopted
.100 Personal Services 68,023. 74,925. 77,527. 77,527.
.200 Equipment 5,010. 6,900. 4,775. 4,775.
.410 Telephone 538. 575. 650. 650.
.420 Insurance 1,805. 1,275. 1,475. 1,475.
.430 Utilities 373. 530. 550. 550.
.440 Contractual 12,613. 30,095. 25,175. 25,175.
.450 Fuel Oil 963. 2,000. 1,800. 1,800.
TOTAL 89,325. 116,300. 111,952. 111,952.
C900 EMPLOYEE BENEFITS
9010.8 State Retirement 4,868. 6,225. 6,886. 6,886.
9030.8 Social Security 4,769. 5,245. 5,420. 5,420.
9040.8 Worker Comp. 1,053. 1,230. 1,292. 1 ,292.
9050.8 Unemploy. Insurance -0- 1,000. 1,000. 1 ,000.
9055.8 DBL 467. 715. 650. 650.
9060.8 Hospitalization 9,644. 13,250. 11,905. 11,905.
TOTAL 20,801. 27,665. 27,153. 27,153.
Debt Service
9720.6 Statutory Bond Prin. -0- -0- 4,761. 4,761 .
9720.7 Statutory Bond Int. -0- -0- 1,144. 1,144.
TOTAL -0- -0- 5,905. 5,905.
C9959.9 Capital Project -0- -0- 3,500. 3,500.
TOTAL APPROPRIATION 110,126. 143,965. 148,510. 148 510.
REVENUES
1983 Actual 1984 Budget Budget Officer
Revenues Revenues Tentative 1985 Preliminary Adopted
C2190 Sale of Cemetery Lots 23,017. 20,000. 21,000. 21 ,000.
192 Cemetery Service 19,707. 20,500. 21,025. 21,025.
C2401 Interest 537. 400. 400. 400.
C2710 Ins. Premium Refund 952. -0- -0-
C2770 Misc. Revenue -0- 20,000. 3,500. 3,500.
C2810 General Fumd Transfer 76,670. 76,640. 89•,912. 90,325.
TOTAL ESTIMATED REVENUES 120,883. 137,540. 135,837. 136,250.
i
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
FEDERAL REVENUE SHARING
CF 1620.2 Bldg. Equipment 9,999. -0- 18,000. 18,000.
CF 1620.41 Sr. Citizen Project -0- 20,000. 10,000. 10,000.
CF 5110.4 Highway Repair 96,477. 95,000. 95,000. 95,000.
CF 7310.2 Youth Programs 11,868. -0- -0- _0-
CF 8540.4 Drainage 44,509. 38,285. 30,140. 30,140.
CF 5630.4 Bus System -0- 9,855. -0- _0-
TOTAL 153,853. 163,140. 153,140. 153,140.
1983 Actual 1984 Budget Budget Officer
Revenues Revenues Tentative 1985 Preliminary Adopted
CF 2401 Int. do Earnings 5,718. 2,500. 2,500. 2,500.
CF 4001 Fed. Revenue Sharing 141,562. 160,640. 150,640. 150,640.
K
TOTAL 147,280. 163,140. 153,140. 153,140.
1983 Actual 1984 Budget Budget Officer
Bus System Expenditures Appropriations Tentative 1985 Preliminary Adopted
J2 5630.4 Contractual 12,500. 18,700. 20,000. 20,000.
1983 Actual 1984 Budget Budget Officer
Revenues Revenues Tentative 1985 Preliminary Adopted
J2 2810 Transfer from General 12,500. 8,845. 20,000. 20,000.
J2 2811 Interfund Transfer -0- 9,855. -0- _0-
TOTAL 12,500. 18,700. 20,000. 20,000.
.z�� L.
12
JOINT ACTIVITY - 94UEENSBURY/GLENS FALLS
LANDFILL
1983 Actual 1984 Budget Budget Officer
ESTIMATED REVENUE Revenues Revenues Tentative 1985 Preliminary Adopted
J2130 Refuse Fee 190,252. 175,000. 180,000. 180,000.
J2390 Glens Falls Share 40,438. 63,108. 87,634. 87,634.
J2401 Interest 1,103. 400. 800. 800.
J2650 Sale of Scrap 1,083. 600. 1,000. 1,000.
J2810 Transfer from General 35,000. 57,333. 32,815. 32,815.
TOTAL REVENUE 267,876. 296,441. 302,249. 302 249.
ESTIMATED EXPENDITURES
LANDFILL
J8160.100 Personal Services 94,831. 104,665. 114,050. 114,050.
J8160.200 Equipment -0- 10,000. -0- -0-
J8160.410 Telephone 1,527. 1,600. 2,000. 2,000.
J8160.420 Insurance 2,328. 1,780. 2,050. 2,050.
J8160.430 Utilities 2,170. 2,800. 2,800. 2,800.
J8160.440 Contractual 91,884. 106,012. 111,300. 111 300.
J8160.441 Gas -0- 15,000.,, 800.E 800.
J8160.450 Fuel Oil 10,037. 1,000. 16,000. ! �' 16,000.
TOTAL 202,777. 242,857. 249,000. 249 000.
EMPLOYEE BENEFITS
9010.8 Retirement 8,172. 8,620. 9,475. 9,475.
9030.8 Social Security 6,622. 7,330. 8,000. 8,000.
9040.8 Workers Comp. 2,604. 2,460. 2,585. 2,585.
9050.8 Unemployment Insurance -0- 1,000. 1,000. 1,000.
9055.8 DBL 447. 700. 600. 600.
9060.8 Hospitalization 8,711. 10,475. 10,600. 10,600.
TOTAL 26,556. 30,585. 32,260. 32,260.
J9730.6 BAN Principal 18,166. 16,886. 18,000. 18,000.
J9730.7 BAN Interest 7,728. 3,613. 2,989. 2,989.
TOTAL 25,894. 20,499. 20,989. 20,989.
J9951.9 Interfund Trans. Capital 12,500. 12,500. -0- _0-
TOTAL 267,727. 306,441. 302,249. 302,249.
-2j,G h.
HIGHWAY FUND��, .,,,PRIATIONS 13
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
GENERAL REPAIRS
D5110.100 Personal Services 117,920. 157,000. 178,475. 185,148. 185,148.
D5110.440 Contractual 3,993. 6,500. 10,500. 10 500.
D5110.461 Patching Mix 15,000. 18,000. 20,000. 20 000.
D5110.462 Paving Materials 93,611. 125,000. 130,000. 130,000.
000.
TOTAL 230,524. 306,500. 338,975. 345,648. 345,648.
MACHINERY
D5130.100 Personal Services 46,495. 49,000. 53,000. 53,000.
D5130.200 Equipment 104,163. 160,000. 150,000. 150,000.
D5130.420 Insurance 22,527. 10,300. 15,000. 15,000.
D5130.440 Contractual 87,236. 106,000. 120,000. 120,000.
D5130.441 Gas 72,573. 105,000. 95,000. 95,000.
D5130.442 Other Contractual -0- 5,000. 5,000. 5,000.
TOTAL 332,994. 435,300. 438,000. 438,000.
BRUSH & WEEDS
D5140.400 Contractual 4,825. 5,500. 6,500. 6,500.
SNOW REMOVAL
D5142.100 Personal Services 142,927. 157,000. 178,242. 184,575. 184,575.
D5142.440 Contractual 1,725. 6,000. 3,500. 3,500.
D5142.461 Patching Mix 2,188. 3,000. 3,500. 3,500.
D5142.464 Salt 20,017. 25,000. 40,000. 40,000.
TOTAL 166,857. 196,500. 225,242. 231,575. 231,575.
14
HIGHWAY FUND APPROPRIATIONS
1983 Actual 1984 Budget Budget Officer Preliminary Ado ted
Expenditures Appropriations Tentative 1985 p
EMPLOYEE BENEFITS
D9010.800 Retirement 39,939. 36,470. 39,719. 39,719.
D9030.800 Social Security 21,519. 25,410. 28,750. 29,591. 29,591 .
D9040.800 Worker Comp. 8,961. 6,970. 7,319. 7,319.
D9050.800 Unemployment Ins. 1,922. 3,500. 3,500. 3,500.
D9055.800 Disability Ins. 1,922. 3,440. 2,800. 2,882. 2,882.
D9060.800 Hospitalization 43,545. 55,275. 59,820. 62,267. 62,267.
TOTAL 116,813. 131,065. 141,908. 145,278. 145,278.
INTERFUND TRANSFERS
D9520.0 CHIPS 80,733. 83,600. 83,600. 83,600.
DEBT SERVICE
D9720.600 Statutory Bond Prin. -0- -0- 46,900. 46,900.
D9720.700 Statutory Bond Int. -0- -0- 11,230. 11,230.
D9730.600 BAN Principal 21,484. 25,000. -0- -0-
D9730.700 BAN Interest 4,989. 2,805. Y -0- -0-
D9785.6 Installment Purchase -0- -0- 37,148. 37,148.
TOTAL DEBT SERVICE 26,473. 27,805. 95,278. 95,278.
TOTAL APPROPRIATIONS 959,219. 1,253,141. 1,329,503. 1,345,879. 1,345,879.
15
HIGHWAY FUND - ESTIMATED REVENUES
LOCAL SOURCES 1983 Actual 1984 Budget Budget Officer
Revenues Revenues Tentative 1985 Preliminar Adopted
D2300 Public Work Services 31,912. 20,110. 30,178. 35,178. 35,178.
D2401 Interest 14,801. 10,000. 12,000. 12,000.
D2650 Sale of Scrap 5,702. -0- -0- -0-
D2701 Refund Prior Yr. Expense 15,289. -0- -0- -0-
D2801 Interfund Rev. -0- 15,000. 10,000. 10,000.
D2810 Transfer from General 489,227. 663,965. 809,154. 930,708.
D3501 Consolidated Hwy. Aid 82,884. 83,600. 83,600. 83,600.
TOTAL ESTIMATED REVENUES 639,815. 792,675. 944,932. 949,932. 1,071,486.
SW 1 QUEENSBURI rvri_ i i-RA DISTRICT 16
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
ADMINISTRATION
SW1 8310.100 Personal Services 46,250. 48,356. 50,560. 50,560.
.200 Equipment 36. 1,500. 2,500. 2,500.
.410 Telephone 3,995. 4,000. 4,400. 4,400.
.420 Insurance 17,906. 12,400. 14,260. 14,260.
.440 Contractual General 16,363. 19,050. 19,000. 19,000.
TOTAL 84,550. 85,306. 90,720. 90,720.
SOURCE OF POWER & SUPPLY
SW1 8320.100 Personal Services 99,649. 106,922. 113,171. 113,171 .
.200 Equipment 259. 2,000. 2,000. 1,700. 1 ,700.
.430 Utilities 113,234. 136,900. 150,066. 150,066.
.440 Contractual General 15,659. 18,460. 19,100. 19,100.
.450 Fuel Oil 25,824. 32,000. 33,600. 33,600.
TOTAL 254,625. 296,282. 317,937. 317,637. 317,637.
PURIFICATION
SW1 8330.100 Personal Services 17,900. 19,000. 19,885. 19,885.
.200 Equipment 1,924. 1,000. 1,800. 2,400. 2,400.
.440 Contractual General 20,821. 31,650. 36,150. 35,850. 35,850.
TOTAL 40,645. 51,650. 57,835. 58,135. 58,135.
TRANSMISSION & DISTRIBUTION
S W1 8340.100 Personal Services 124,738. 151,400. 158,755. 158,755.
.200 E incnt 12,691. 36,250. 41,000. 41 ,000.
.440 Contractual General 88,122. 97,700. 104,500. 104,500.
TOTAL 225,551. 285,350. 304,255. 304,255.
J - 17
SW 1 QUEENSBURY WATER DISTRICT
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
EMPLOYEE BENEFITS
9010.8 Retirement 30,295. 36,597. 33,206. 33,206.
9030.8 Social Security 20,362. 23,276. 23,927. 23,927.
9040.8 Worker Comp. 4,075. 4,306. 4,521. 4,521 .
9050.8 Unemployment Insurance -0- 3,500. 3,500. 3,500.
9055.8 DBL 1,725. 2,650. 2,200. 2,200.
9060.8 Hospitalization 31,857. 42,867. 41,649. 41,649.
TOTAL 88,314. 113,196. 109,003. 109,003.
TOTAL OPERATING
APPROPRIATION 693,685. 831,784. 879,750. 879,750.
Debt Service Principal
9710.6 Serial Bond 230,000. 230,000. 245,000. 245,000.
9730.6 BAN 5,400. 5,000. 6,000. 6,000.
TOTAL 235,400. 235,000.~ 251,000. 251,000.
Debt Service Int c; c<t
9710.7 Serial Bonds 382,280. 365,200. 347,535. 347,535.
9730.7 BAN 1,675. 1,000. 930. 930
TOTAL 383,955. 366,200. 348,465. 348,465.
9710.4 Fiscal Agent Fee 286. 350. 375. 375.
9951.9 Capital Project -0- 150,000. 175,000. 175,000.
TOTAL 1,313,326. 1,583,334. 1,654,590. 1,654,590.
fI 18
SW 1 QUEENSBURY WATER DISTRICT
1983 Actual 1984 Budget -Budget Officer Preliminary Adopted
Revenues Revenues Tentative 1985
SW 1081 In Lieu of Taxes 10,085. 4,240. 7,000. 7,000.
SW 2140 Metered Sales 359,864. 553,565. 600,000. 600,000.
SW 2142 Unmetered Sales 63,461. 65,856. 50,000. 50,000.
SW 2144 Water Connection 23,806. 8,000. 8,000. 8,000.
SW 2148 Interest & Penalites 9,659. 5,000. 11,000. 11,000.
SW 2300 Interfund Reimb. 4,521. 9,000. 9,000. 9,000.
SW 2378 Water Service-Other Govt. 136,535. 28,600. 44,000. 36,750. 36,750.
SW 2379 Municipal Lab Services 7,250. 7,250.
SW 2401 Interest & Earnings 21,163. 30,000. 40,000. 40,000.
SW 2650 Sale of Scrap 364. 500. 500. 500.
SW 2680 Insurance Recoveries 1,460. 1,000. 1,000. 1,000.
SW 2701 Refund Prior Yr. Exp. 496. 500. 500. 500.
SW 2770 Supervision 18,945. 23,943. 25,536. 19,411. 19,411.
SW 2771 Private Lab Services 6,125. 6,125.
TOTAL WATER DISTRICT 650,359. 730,204. 796,536. 796,536. 796,536.
SW 3 WEST GLENS FALLS WATER DISTRICT
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
Administration
8310.440 Contractual 3,330. 3,530. 3,706. 3,706.
Source of Supply
Power & Pumpinff
8320.440 Contractual 8,269. 15,000. 16,000. 16,000.
Transmission & Distribution
8340.440 Contractual 3,279. 3,500. 3,500. 3,500.
TOTAL DISTRICT
APPROPRIATIONS 14,878. 22,030. 23,206. 23,206.
14
Metered Sales
2140 404. 200. 200. 200.
Unmetered Sales
2142 10,219. 12,500. 12,500. 12,500.
Penalties
2148 354. 225. 225. 225.
Interest
2401
3,255. 1,300. 2,000. 2,000.
TOTAL 14,232 14,225. 14,925. 14,925.
j 20
SW 4 SHORE COLONY WATER DISTRICT APPROPRIATIONS
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
Administration
8310.440 Contractual 2,088. 2,213. 2,796. 2,796.
Power do Supply
8320.440 Contractual 141. 120. 130. 130.
Purification
8330.440 Contractual -0- 100. 100. 100.
Transmission do Distribution
8340.440 Contractual 1,433. 4,880. 4,900. 4,900.
TOTAL 3,662. 7,313. 7,926. 7,926.
Unmetered Sales
SW4 2142 1,725. 2,156 2,156. 2,156.
Penalties
SW4 2148 28. 25. 25. 25.
Interest
SW4 2401 367. 320. 300. 300.
TOTAL 2,120. 2,501. 2,481. 2,481.
SW 5 WEST GLENS FALLS EXT. #1
Debt Service
SW5 9710.600 525. 525. 525. 525.
SW5 9710.700 126. 111. 95. 95,
TOTAL 651. 636. 620. 620.
I ( ; 21
SW 6 SHERMAN AVENUE WATER DISTRICT
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
Administration
8310.440 Contractual 3,000. 4,800. 5,100. 5,100.
Source of Supply
Power do Pumping
8320.440 Contractual 4,543. 5,000. 5,500. 5,500.
Transmission do Distribution
8340.440 Contractual 188. 3,150. 3,450. 3,450.
Debt Service
9720.6 Statutory Bond Principal 9,560. 8,680. 10,000. 10,000.
9720.7 Interest 3,337. 1,506. 1 ,550. 1 ,550.
TOTAL DISTRICT
APPROPRIATIONS 20,628. 23,136. 25,600. 25,600.
Metered Sales
2140 4,185 5,000. 5,000. 5,000.
Unmetered Sales
2142 372. 400. 650. 650.
Penalties
2148 137 200. 200. 200.
Interest
2401 1,270 1,000. 1,000. 1,000.
TOTAL 5,964. 6,600. 6,850. 6,850.
- - t 22
SW7 LAND O' PINES WATER DISTRICT �
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
Administration
8310.440 Contractual 3,300. 5,400. 5,600. 5,600.
Source of Supply
Power & Pumping
8320.440 Contractual 5,213. 5,000. 8,000. 8,000.
Transmission & Distribution
8340.440 Contractual 927. 2,500. 3,000. 3,000.
Debt Service
9730.6 BAN, Principal 48,000. 16,000. 15,000. 15,000.
9730.7 Interest 23,912. 17,000. 10,824. 10,824.
9901.0 Trans. to Other Funds -0- -0- 11,200. 7,700. 7,700 .
TOTAL DISTRICT
APPROPRIATIONS 81,352. 45,900. 53,624. 50,124. 50,124.
N%ial Assessments "
1 -0- -0- 300. 300.
Metered Sales
2140 4,270. 6,500. 7,000. 7,000.
Unmetered Sales
2142 310 125. 700. 700.
Penalties
2148 78. 200. 200. 200.
Interest
2401 -0- 250. 200. 200.
TOTAL 4,658. 7,075. 8,400. 8,400.
-2A w�-
23
SW 8 BROADACRE� ..._-,-.R DISTRICT
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
Administration
8310.440 Contractual -0-
7,000. 7,350. 7,350.
Source of Supply
Power & Pumping
8320.440 Contractual -0- 18,000. 24,000. 24,000.
Transmission & Distribution
8340.440 Contractual -0- 3,600. 4,000. 4,000.
Debt Service
9730.6 BAN, Principal -0- 9,000. 30,210. 30,210.
9730.7 Interest 9,424. 39,315. 33,034. 33,034.
TOTAL DISTRICT
APPROPRIATIONS 9,424. 76,915. 98,594. 98,594.
Metered Sales It
2140 3,200. 12,000. 24,000. 24,000.
Unmetered Sales
2142 -0- -0- -0-
Penalties
2148 5. 100. 100. 100.
Interest
2401 5,421. 2,629. 7,500. 7,500.
TOTAL 8,626. 14,729. 31,600. 31,600.
I 24
SW 9 BIG BAY - BIG L%.11.1 YVATER DISTRICT
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
Administration
8310.440 Contractual -0-
1,000. 1,050. 1,050.
Source of Supply
Power & Pumping
8320.440 Contractual -0- 1,000. 3,000. 3,000.
Transmission & Distribution
8340.440 Contractual -0- 1,700. 3,000. 3,000.
Debt Service
9710.6 Serial Bond Principal -0- 3,900. 1,600. 1,600.
9710.7 Interest -0- 205. 3,860. 3,860.
TOTAL DISTRICT
APPROPRIATIONS 7,805.Y 12,510. 12,510.
Metered Sales
2140 -0- 1,000. 3,000. 3,000.
Unmetered Sales
2142 -0- -0- 710. 710.
Penalties
2148 -0- 50. 50. 50.
Interest
2401 -0- -0- 100. 100.
TOTAL
1,050. 3,860. 3,860.
�? 25
SF RUEENSBURY FIRE PROTECTION DISTRICT
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
ACCOUNTS
Insurance
SF 3410.420 6,705. 15,500. 13,100. 13,100.
Payment of Fire Contracts
SF 3410.441 396,500. 415,000. 454,000. 454 000.
Payment Ambulance Contracts
SF 3410.442 38,200. 45,500. 67,900. 67,900.
TOTAL 441,405. 476,000. 535,000. 535 000.
SF 1081 In Lieu of Taxes 2,072. 1,080. 1,010. 1,010.
SF 2401 Interest 7,311. 3,000. 3,500. 3,500.
TOTAL 9,383. 4,080. 4,510. 4,510.
SS - SD SEWER AND DRAINAGE DISTRICTS
ACCOUNTS 1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
SS1 8130.440 Contractual 12,081. 4,000. 5,200. 5,200.
SS3 8130.440 Contractual 718. 2,080. 3,100. 3,100.
Drainage
SD 8540.440 Contractual 830. 500. 500. 500.
Pershing/Ashley Coolidge Sewer - This budget determines that 32 property owners as shown on the benefit assessment roll of the
district, are equally benefited and that $ 5,200. to be raised by taxes shall be levied as a benefit assessment in equal amount of
$ 162.50 each upon the 32 owners of real property within this district hereby benefited.
Resevoir Park - This budget determines that the 25 property owners, as shown on the benefit assessment roll of the district are equally
benefited that the the $_20000: to be raised by taxes shall be levied as a benefit assessment in equal amounts of $ 80.00
each upon the 25 owners of real property within the Reservoir Districct in exactly the same manner as was u;sed in preparation of
the 19 84 assessment roll of said district.
Queensbury Drainage - This budget determines that the $ 500. to be raised by taxes shall be levied as a benefit assessment upon
the real property with the district on a "front foot" basis and in the same manner as was used in the preparation of the 19 84
assessment roll of said district.
27
SL SPECIAL LIGHTING DISTRICTS
1983 Actual 1984 Budget Budget Officer
Expenditures Appropriations Tentative 1985 Preliminary Adopted
Ft. Amherst-Garrison SLl
5182.430 Utilities 5,137. 5,750. 5,750. 5,750.
Cleverdale - SL2
5182.430 Utilities 2,195. 2,475. 2,475. 2,475.
Pinewood - SL3
5182.430 Utilities 238. 270. 270. 270.
South Queensbury - SL4
5182.430 Utilities 15,771. 17,710. 17,710. 17,710.
West Queensbury - SL5
5182.430 Utilities 16,655. 18,675. 18,675. 18,675.
Queensbury - SL6
5182.430 Utilities 62,588. 70,120. 68,870. 68,870.
JUDGMENT do CLAIMS
1930.440 204. -0- -0- -0-
TOTAL 102,788. 115,000. 113,750. 113,750.
i
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS
(Article 8 of Town Law)
TOWN JUSTICE (two) 11,550.
TOWN CLERK 18,200.
HIGHWAY SUPERINTENDENT 25,500.
SUPERVISOR 20,300.
COUNCILMEN (4) 4,700.
Y