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1974-11-14 220 REGULAR MEETING NOVEMBER 14, 1974 MEMBERS PRESENT: John Austin, Supervisor Daniel Olson, Councilman Robert Barber, Councilman Harold Robillard, Councilman Gordon Streeter, Councilman J. David Little, Town Counsel TOWN EMPLOYEES : George Liapes, Harold Boynton, Thomas Flaherty, Carl Garb, Ray Buckley Sergeant Morey LOCAL PIESS: Lee Colemap,WWSC, Sue Burzynski GUESTS : Representatives of the"local fire companies , Mr. Murray, Mr. Maille, Representative of the League of Women Voters Meeting Opened Salute to the Flag. . . 7 : 30 P.M. ADVERTISED BID OPENING- Notice S own-sale of obsolete equipment 1 1970 Plymouth Fury PM41LOF253796 1 1972 Dodge Polara DK41P2F208607 Bids opened 7 : 30 P.M. Jim Richardson Argyle, N.Y. Bid on 1972 Dodge $188.56 Jonathan Meager Bid on 1970 Ply. $301.00 Patrolman Leon Bennett Bid on 1970 Ply. $200.00 Bids referred to the Police Chief. . . MOBILE HOME PUBLIC HEARING Linda Maille of West Mt. Rd. to locate a Mobile Home on Luzerne Road-Owner of the property William W. Maille- Mr. Maille was present- Notice was shown-Deputy Building Inspector Noted approval of the application- Hearing Opened 7: 33 Closed 7 : 74 P.M. no one spoke for or against the application- RESOLUTION TO AUTHORIZE PERMIT FOR MOBILE HOME RESOLUTION N0, 259, Introduced by Mr.Robert Barber who moved its adoption, seconded by Mr. Daniel Olson: WHEREAS, Linda Maille has made application in accordance with paragraph 2 (c) Section 4, of an ordinance of the Town of Queensbury entitled; ORDINANCE FOR THE REGULATION OF MOBILE HOMES AND MOBILE HOME COURTS IN THE TOWN OF QUEENSBURY, WARREN COUNTY, NEW YORK, to locate a mobile home at property situated Luzerne Road, and WHEREAS, this town board has conducted a public hearing in connection with said application and has heard all persons desiring to be heard in favor of or against said application, and WHEREAS , it is hereby determined that the facts presented in said application and at said public hearing are sufficient to authorize the issuance of the permit requested by said application, therefore be it RESOLVED, that pursuant to the provisions of the above mentioned ordinance, permission is hereby given to Linda Maille to locate a mobile home at property situated at Luzerne Road and thet'­the Building Inspector is hereby authorized and directed to issue such permit in accordance witl/he terms and conditions of said ordinance. 221 Duly adopted by the following vote : Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin Noes : None Abs$nt: None RE-OPENED HEARING ON 1975 TOWN BUDGET 7: 35 P.M. Re: FIRE PROTECTION COM. MEETING November 11, 1974 ATTENTION: TOWN SUPERVISOR AND BOARD MEMBERS Gentlemen: At the above stated meeting the Fire Protection Committee voted unanimously for the following: Base figure - $20, 600 plus .00015 of total assessed evaluation per district 1 year contract 2 equal payments bi-annually The following Fire Company members attended said meeting: VOTE BAY RIDGE - Charles Ogden, Bill Mellon, Gary Evans YES NORTH QUEENSBURY - Roger Hewlett, Brian Meurs, Philip Davies YES SOUTH QUEENSBURY - Allen DuFour, Ed Waters, Art Seney YES QUEENSBURY CENTRAL - James Canavan, Ken Parker, F. Shortell, R. Collin YES WEST GLENS FALLS - Glenn Gregory, James DeLaire, Vic Miner YES Respectfully submitted, Roger G. Hewlett Chairman, Fire Protection Committee /s/ SUPERVISOR AUSTIN-estimated payment to each company in 1975 under the proposed amended budget. . . Bay Ridge $23, 689 .00 Queensbury Central $31,532 . 00 North Queensbury $23, 806. 00 — Cr 5,5. South Queensbury $22, 381. 00 West Glens Falls $23, 649. 00 Does anyone wish to speak in thgard to any part of the Budget? MR. MURRAY-believes that something can Le done in regard to the exploding expenditures of the landfill these wi11A oming about by several factors. . . A new manager-new trucks-payloaders- to cut down on costs the Town could set up a special committee to discuss the possiblity of splittipg up the costs of the landfill-a, a equitable payments for industries use of the landfill-b. charge trucks for being in refuse on an equitable basis- c. sell dirt-sand and gravel. . . SERGEANT MOREY- on behalf of the Queensbury Police Association-noted that they have not finished negotiations-will there be any recourse? SUPERVISOR AUSTIN-The Budget has to be adopted by law at a certain time. . . just tonight the board received a report of negotiations . . . Hearing Closed: 7:45 P.M. COUNCILMAN ROBILLARD-what would be the projected rate for fire protection? SUPERVISOR AUSTIN- 900 per thousand. . . COUNCILMAN ROBILLARD-noted the escalating costs of the Fire Companies and of owning a home. . .I feel that the proposal by the Fire Companies. . . should be adopted. . . I also feel that in the contract the Fire Companies should be required to give the Town a certified audit of their accounts. . . I Ove that the Town approve the recommendation but note that in future years the base figure of $20, 600 should be kept and growth should be met through assessment figures. . . SUPERVISOR AUSTIN- I see this proposal"Las freeing the Fire Companies from some of the task of fund raising campaigns. . .volunteer fire company is a municipal service not a club or part time activity , , . commended the fire company committee for their diligent work on the contracts. . . COUNCILMAN OLSON-Supports the contract 100% noting the Audit will be very helpful in the future. . . Oral agreement from fire companies : North Queensbury-Roger Hewlett-we will agree Bay Ridge-Gary Evans-we will agree West Glens Falls-Glenn Gregory-we will agree Queensbury Central-Ken Parker-we will agree South Queensbury-Ed Waters-we have submitted in the past-we will agree RESOLUTION AMENDING APPROPRIATIONS OF SFB410.4 FOR BUDGET OF 1975 RESOLUTION_NO- 260., Introduced by Mr. Harold Robillard who moved its adoption, seconded by Mr. Daniel Olson: WHEREAS the preliminary budget for Code SF1 3410.4 for fiscal year 1975 called for payments on fire contracts for appropriation of $97, 100 and «iEREAS the Town Board after public hearing deems it necessary that said appropriation be amended, now, therefore be it RESOLVED that said preliminary budget be and hereby is amended to provide for appropriation in Code SF1 3410.4 of 27, 957. 00 thereby increasing the total SF1 Queensbury Fire Protection District to $138,257. 00 and total General Fund appropriation to $136, 357.00 Duly adopted by the following vote: Ayes : Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin Noes : None Absent: Nine RESOLUTION ADOPTING ANNUAL BUDGET 1975 RESOLUTION NO. 261., Introduced by Mr. Gordon Streeter who moved its adoption, seconded by Mr. Robert Barber: WHEREAS, this Town Board has met at the Time and place specified in the notice of public hearing on the preliminary budget for fiscal year 1975 and heard all persons desiring to be heard therefore be _ it RESOLVED, that this Town Board does hereby adopt such preliminary .. budget, as amended by Resolutions No. 260, as the annual budget of this town for the fiscal year beginning on the 1st day of January 1975 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 the Town Board, together ikith 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 223 Supervisors of this County. NOTE: A copy of the 1975 Budget will be found at the end of these minutes. . . Duly adopted by the following vote: Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. A-dstin Noes: None Absent: None KEN PARKER-Thanked the Town Board in behalf of the Queensbury Fire Protection Committee. . . MEETING CLOSED: 8:04 P.M. MEETING RE-OPENED: 8: 09 P.M. Mobile Home application of John & Eva Center of Ohio Avenue to locate a mobile home on Division Road owner of the land Leah M. Hartman- Assistant Building Inspector noted the following: Six people were interviewed - all not in favor of this application. . .Mr. Center was present. . .Petition was received from residents of the area disapproving the proposed mobile home. . . Councilman Robillard noted that other mobile homes have been turned down in this area because residents did not want them. . .noted that if it went to a public hearing I would vote against it. . . RESOLUTION TO DISAPPROVE APPLICATION FOR PERMIT TO LOCATE MOBILE HOME IN THE TOWN OF QUEENSBURY RESOLUTION NO. 262, Introduced by Mr. Harold Robillard who moved its adoption, seconded by Mr. Robert Barber: WHEREAS, John and Eva Center of Ohio Avenue has made application to this Board for a permit to locate a Mobile Home at property situated at Division Road and owned by: Leah M. Hartman, and WHEREAS, upon proper investigation it appears that the applicatt has complied with all of the requirements of the Ordinance Regulations relating to Mobile Homes in the Town of Queensbury, therefore be it RESOLVED, that there was no hardship shown on the original application, therefore be it further RESOLVED, that the application of John & Eva Center be and is hereby disapproved and that the Town Clerk is hereby directed to notify John & Eva Center of the decision of this Board. Duly adopted by the following vote: Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin Noes: None Absent: None -The Settlement of Water Rents November 1 , 1973 - October 31, 1974 was read and placed on file. . . -The report to the Town Board regarding unpaid Water Rents in the -- Several Water Districts for the Period 11-1-73 - 10-31-74 was read and placed on file. . . -The Town has received several requests- to open Peggy Ann Road to Snowmobiles-The road will not be opened to Snowmobiles . . A survey of residents of Peggy Ann Road was 2-1 in opposition to the opening of the Road. . .Mr. Beland and the snowmobile club are still looking for a way ­across Wt. Mt. Road to the Trails:. . -Unknown does this include Fuller Road ' . Supervisor Austin- yes . . . -School Bus Stop Signs will be placed on West Mountzi.o And Peggy-Ann Road. . . -Letter from Resident of Ames Place and Western Avenue re: side walks on Western negotiations will be forth coming with the City. . . turned over to Councilman Streeter. . . -letter from Dept. of Transportation re: Transit study. . .Board gave Supervisor permission to contact the Transportation Dept. in regard to the Study. . . -Letter from Mrs. O'Dell secretary of the Sherwood Acres Property Owners Association thanking the Highway Dept. for work on Yorkshire and Kings Place Roads. . . -The Town Attorney and Town Board will be looking over the Police Negoiations . . . -Civil Service Exam Water Meter Service Man. . .qualification posted on Town Clerk' s Board. . . -Monthly Statement of the Supervisor month of October, 1974 Total Receipts $183, 654. 88 Total Disbursements $664, 603. 99 RESOLUTION AUTHORIZING COMMUNITY PARTICIPATION IN AN ADIRONDACK PARK PLANNING ASSISTANCE PROJECT F,EESOLUTION NO. 263, Introduced by Mr. Gordon Streeter who moved its adoption, seconded by Mr. Harold Robillard: WHEREAS, the Town of Queensbury desires to provide for the development of a local land use program pursuant to Article 27 of the Executive Law of the State of New York, and WHEREAS, Chapter 348 of the Laws of New York of 1973 and Chapter 53 of the Laws of New York of 1974 authorize the New York State Office of Planning Services, subject to the terms and conditions specified therein, to render State financial assistance to towns and villages located wholly or partially within the Adirondack —' Park for the development of local land use programs contemplated by Article 27 of said Executive Law, Now, Therefore be it RESOLVED, that the Town Board of the Town of Queensbury hereby requests the New York State Office of Planning Services to pro- vide assistance, including financial assistance, under authority of Chapter 348 of the Laws of New York of 1973 and Chapter 53 of the Laws of New York of 1974, such assistance being more partic- ularly described in the project application heretofore submitted to the Office of Planning Services on behalf of the Town of Queensbury, and it is further RESOLVED, that if the aforesaid` .application is apps W6d and Accepted by the Director of the Office of Planning Services , the Town of Queensbury shall enter into a formal agreement with the Office of Planning Services to undertake the development of the local land use program described in said application and to pay its share of the total cost of the development of said local land use program in the manner provided in said agreement, and it is further RESOLVED, that the Town of Queensbury hereby agrees to have available, for purposes of development of the local land use program pursuant to said agreement, the sum of One Thousand One Hundred and Thirty-five Dollars ($1, 135. 00) or so much thereof as may be necessary to contribute a sum not to exceed twelve and one-half per entum (122)% of the total cost of the development of said locar and use program, to be paid to the State of New York as provided in said agreement , provided the said application is approved by the Director of the Office of Planning Services, and it is further -225 RESOLVED, that the Supervisor of the Town of Queensbury be and hereby is authorized and empowered to execute in the name of the Town of Queensbury the agreement with the Office of Planning Services hereinabove referred to, with such provisions as the Supervisor may deem acceptable, and all necessary applications, and other agreements which he deems necessary or appropriate to implement and carry out the purposes specified in this resolution. Duly adopted by the following vote: Ayes : Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin Noes : None -- Absent: Ndne RESOLUTION TO TRANSFER SURPLUS FUNDS FROM THE GENERAL TOWN FUND TO THE TOWN POLICE/HIGHWAY GARAGE CONSTRUCTION ACCOUNT RESOLUTION No. 264 Introduced by Mr. Harold Robillard who moved its a option, seconded by Mr. Gordon Streeter: WHEREAS, there remain surplus funds within the General Town Fund from Sales Tax Revenue and WHEREAS, it is the intention of the Town Board to use such surplus for the construction of the Toni Police/Highway Garage, therefore be it RESOLVED, that the Supervisor is hereby authorized and directed to transfer the sum of $100, 000. from the General Town Fund to the Police/ Highway Garage Construction Account. Duly adopted by,:the following vote: Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin Noes : None Absent: None RESOLUTION TO AUTHORIZE TRANSFER AND APPROPRIATION OF REVENUE SHARING FUNDS FROM THE FOURTH ENTITLEMENT PERIOD RESOLUTION NO..265, Introduced by Mr. Harold Robillard who moved its adoption, seconded by Mr. Gordon Streeter: RESOLVED, that the Supervisor be authorized and directed to transfer the sum of $20,401.04 from the fourth entitlement period .-of the Revenue Sharing Account to the Town Police/Highway Garage Construction Account. Duly adopted by the following vote: Ayes : Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin Noes : None Absent: None Opened to Public: 8: 29 P.M. MRS. DUELL-When will Queensbury Avenue be numbered. . . GEORGE LIAPES,Noted some question as to the proper name of the Road as soon as that was resolved numbering will commence. . . . RAY BUCKLEY-Below the Airport will be Queensbury Avenue. . . MR. MURRAY-Referring to the September minutes of the Town Board meeting Mr. Murray questioned Mr. Buckley as to the results that the Dept. of Environmental Conservation made. . .as to the poisonous material that that was possibly dumped by Hercules . . . MR BUCKLEY-did not recall the statement. . . SUPERVISOR AUSTIN- we can easily check the tape of the meeting. . . 22-6 IR MURRA - Supervisor Austin I understand they are no longer umping this material in the landfill . . . SUPERVISOR AUSTIN- Substancially they are no longer dumping the pigment materials in the landfill , this is my understanding. . . MR. MURRAY-No action has been taken against Hercules for dumping this material over the years. . . SUPERVISOR AUSTIN-None or the Adirondack Park. MR. MURRAY-Has the Board notified ENCONnthat they have done this? MR. BUCKLEY-I might point out that no one has made a determination that it was improper for that to be done. MR. MURRAY- Can you dump poisonous material in the landfill? MR. BUCKLEY-Certainly. . .A large portion of material dumped there are poisonous. . . if injested directly are poisonous the question to be determined is if they present a danger in the contamination in the water supply and that has not been determined. . . MR. MURRAY-Do you want our determination of this by an outstanding chemist? We have a qualitative, quantitative and an interpretive analgsis of these facts . . . U&j BUCKLEY- These have not been made available to the Town. . . MR. MURRAY-We have informed you of that fact. . . MR. BUCKLEY-1 know that you have them I have not seen the results. . . MR. MURRAY- Don' t you think that you should investigate ft. at 'lesst? MR. BUCKLEY-We have a study going on toward that end. . . MR. MURRAY-noted meeting with Mr. Buckley and a man from Environmental five and that at that time it was stated that there was such a supply of dirt all mixed into the chemicals now, that, and not being a chemist himself, It ®aoiild be inposgible f6rthim to find,-off whether or not those chemicals were there, is that correct. . . . MR. BUCKLEY- In one area of the landfill that is correct. . .but no one has said the chemicals haven' t been deposited there. . . it is a question as to whether the chemicals are dangerous and harmful . . . they only results that I have seen from the report that you said has been done was that which was printed in the Post Stare:: It said it was soluable in certain salts . . . MR. MURRAY-It said in and of themselves they were poisonous and toxic. . . If diseol°ved into soluable salts which means as I under stand it practically any kind of salt dumped into the landfill , from the Town and households . . . I believe if Environmental 5 is going to make tests they should test not only what is going in there but what has--gone in there. . .If a company is so lacks in there procedures that they could dump poisonous materials into a public landfill which has possible ill effect- or the community that certainly a second third :ind fourth look should taken under application to build..bigger and more extensive facilities to dump the waaae:. . . . Has ENCON been notified of this. . . MRS BUCKLEY-ENCON makes regular inspection of the landfill. . . they have never asked for any information on these chemicals that are being dumped there. . . they have asked for information on the sludge material which I believe they have received. . . Right now we have complied with everthing that ENCON has asked for we have gone a step beyond-' that by asking an independent firm to come in and give us a critique on our operation of our landfill . . .ENCON will be a part of any hearing held as a result of the study. . . MR. MURPHY- I understood that Environmental five can not make any study of the chemicals there already. . . COUNCILMAN STREETER- I note asking Mr. Corless of ENCON if they could make the study of the materials and they said they did not have the facilities-to make such a study. . .we would have to have it done some other way. . . 227 MR. MURRAY- Has the board ever made an attempt to have it done any other way? SUPERVISOR AUSTIN- This is why we hired Environmental Five for. . . SIR. MURRAY-But Environment Five says that they can not do it eith6r. . . COUNUILMAN BARBER-I would like to clarify a few things, if I have to do it s(,s an individual citizen I will do it and step away from the Board. I think you are being vocally critical of the situation that you really do not have as of yet a command of or an appreciation of the entire aspect of. In the respect that there is no denial on the part of the fact that Hercules or this Town Board that the material in itself the pigments are poisonous if digested, that if not denied. The fact is that those pigments are not soluable and the remarks made by the chemist were made publicly in the newspaper and the reports were not submitted to the Town Engineer or to Environmental Five for analysis I think it is being unfair to a local industry who have spent multi millons of dollars to clean there house as far as environmental aspects are concerned as far a pollution abatement. They are making an attempt every day of make more and more advances to improve there situation. They like Glens Falls and they want to stay here, they do not want any problems with the community, they want to be a leader in pollution abatement and they know they have a problem and they are doing everthing in there effort to correct it. I work with them every day, I do the hauling, you know I do the hauling, the Town Board has not been effected by me what so ever because I have divorced myself from this issue entirily, but when unfair things are being said about this particular company, and efforts being made by our Town Engineer and Environmental Five, I think what you have to do Frank is give these people some more time, because they have only one aim as far as they are concerned and that is the betterment of the people that surround that entire area. I also subscribe toy.that. MR. MURRAY- I admit to the _fact,:-that Hercules is an employer in the area and I will also admit to the fact that you haul there refuse, and you have a personnel interest in the company. COUNCILMAN BARBER- I have no personel interest in it. MR. MURRAY- You do because your contract is effected by it. remove COUNCILMAN BARBER No sir. Excuse me Mr. Supervisor-I myself from the Board. . . I think it is time we clarified the situation. My contract is not affected. I want that understood. SIR. MURRAY- Now if they were to dump this on their own land, which they have been doing for years, it would not have to be hauled, is that correct? So consequently since you have a contract to haul it, you have an interest in it. I am not interested in getting rid of Hercules as a company, I think it is a good company and it probably is a publicly responsible company. I do not think that they have followed through on enough pro- cedures to eliminate these possible poisons to our town. The main industry here is tourism. Ndw if in five or ten years, which is what the analysis states, this does start to poison the water supply in the area, then I am sure we will have a national or state wide scandal on this thing and it is going to affect adversely the tourism of the town, and the county and the entire area. If that happens we are not going to worry about just one company, Hercules, which we do not want to lose of course, but I do not see where they can go anywhere else and not treat their refuse in a respectib.le manner. We will have to worry about the entire tourism of the area which effects the merchants of the entire area, the motels of the entire area and many of the citizenry of the area much more so than Hercules. So if it is choice between poisoning our water and losing;,, part of Hercules business or lo.sing- the entire tourist industry here, there is no choise what sd ever, I do not believe. . . COUNCILMAN BARBER The only point that I would like make explicitly clear to you as far as I am personally concerned or I as a municipal offical a- concerned, and I am probably mare aware than anyone else as far as Officials of Hercules and our Town Engineer is that Hercules is not presently putting anything into our landfill that is of a poisonous nature that can be solibll , in water. :22$ MR, MURRAY-That is perhaps true as of the minute but as of several months ago that was not a fact because there are a number of samples that have been taken and it was clearly observable and in fact,. . . because the anlysis proves beyondu' a doubt that this stuff is extremely poisonous. Now, these women have clone this they have nothing to gain they are not interested in any gain of any kind they just do not want to lose this area to something like that. I believe that the Board is responsible knowing this fact to at least investigate it not to just be putting it off. . . . I think the Board should take some action at least to --get Environment five down here to 'check that what is there is poisonous and is a possible danger to our area not to wait for this information meeting because Environment five apparently does not have facilities to test this stuff. COUNCILMAN BARBER- Environment Five has taken samples and is going to have it tested. MR. MURRAY- They have not taken samples of what has been dumped in the dump MR_BUCKLEY Do you still have some of this material? MR MURRAY- Yes MR, BUCK LEY- Will you make it available to the lab? MR. MURRAY- I will have to ask the ladies, I do not know. . . MR. BUCKLEY- If you will make that available . . . MR. MURRAY- The reason it has not been made available is that the Town Board seems in-active on it they don't want to seem to do anything on it. . . SUPERVISOR AUSTIN:When your wife indicated to me that she had material that should be tested. . . I came to your house the next morning and she refused to give it to me. MR. MURRAY- I will tell you why she did that she wanted to make -- sure that she had the results of test back first. . . SUPERVISOR AUSTIN-Fine make the material available and make the results of the tests available, the more information we can have the better as far as I am concerned. MURRAY- A number of chemist are involved but at least one of them will be here. . . . . .I would like to make a formal request to members of the Town Board that-Queensbury requests the concerned members-the members of the concerned citizens for Queensbury Bequests that you supply for . . .public information and knowledge all details of all ready made agreements with Hercules Chemical Company. In particular we would like to know 1. between what parties and what individuals were the agreements made? 2. The extent of Hercules usage of the landfill area in the past and under these agreements. 3. When any and all agreements were made, 4. for what period of time do they extend? 5. What payments are to be made for the agreements already made? In other words what payments are they going to make for the use that they have already made, not the future, for the use of the land, for the additional expense in having this research group come which is partly because of their problem, the cost of the manpower to the town because of the granting them a permit to use the landfill, the inconvenience to the town, any possible insurance or payments which we as a town make in the future because of any damage which they have done- to the town, and provisions they have made to insure that there has not been nor will be any materials dumped in the landfill area which is toxic and which will possibly be detrimental to the Town and is most important and all provading with is tourism. I am not talking about a survey what we want to know is what agreements verbal-,- written or otherwise have been made with Hercules to allow them to make this big pit down there in the first pldce, and also to dump what they have already dumped. Is that possible that, that could be made public? SUPERVISOR AUSTIN; We would be glad to make it public any . . . 22 111RR. ME[ -Any agre=ement that have already been made. . . SUPERVISOR AUSTIN-alright MR. MURRAY- And certainly some agreement must have been made to allow them to make this pit and also to dump. . . SUPERVISOR AUSTIN- I would not jump to that conclusion the matter has been under discussion since at least three years. There has been a series of discussions among Town Board members it preceeds my time as Supervispr and with representatives"af *Hercules I would have to consult the files that we have to see what information I do have on that, I couldn' t sit here and tell you we did thus and this on such and such a date. Certainly those are public records under the public records law and we will make them available. I would think they would be made public at ar.part of any discussion of this at a hearing of just this topic. -MR. MURRAY-I think it would be of an advantage to the citizens of the Town if they were able to review them if possible to ask some questions about them previous - to any. . .Of course they spent thousand and thousand of dollars on this pit and they must of had some assurance of some kind that they were going to be-able to use it or they would have not gone ahead with it before they were given permission to do so. Any way that is my request. SUPERVISOR AUSTIN-Does anyone have anything further? RESOLUTION TO CANCEL TOWN BOARD MEETING RESOLUTION NO. 266 Introduced by Mr. Gordon Streeter who moved its a opt on, : seconded by Mr. Robert Barber: RESOLVED, that because of Thanksgiving Day falling on Thursday, November 28, 1974 which would be a regular town board meeting night, the meeting is therefore canceled. Duly adopted by the following vote: i Ayes: Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter , Mr. Aust-%n Noes : None Absent: None RESOLUTION TO APPROVE AUDIT OF BILLS SOLUTION NO. 267 Introduced by Mr.Daniel Olson who moved its adoption, seconcTcle by Mr. Gordon Streeter: RESOLVED, that the Audit of Bills as listed in Abstract No. 74-11A and numbered 1435-1580 and totaling $192, x-3 is hereby approved. L1-3, `{Y Duly adopted by the following vote: Ayes : Mr. Olson, Mr. Barber, Mr. Robillard, Mr. Streeter, Mr. Austin Noes : None Absent: None On motion the meeting was adjourned. Respectfully submitted, Donald A. Chase, Town Clerk 23 0 ",'x'•7DmFU QuEENSBURY "TOWN WIDGET FOR THE YEAR 1975 5 0?3 0 a . October 24,, 1974 BUDGET MESSAGE Current economic conditions of rapid inflation coupled with recession affect town government negatively, just as each resident of Queenabury is sc affected. The preliminary budget presented herewith represents an attempt by the Town Board to keep tax rates constant. despite inflation, by refusing to undertake new programs. We have many requests for the Tc;wn to fund and operate new services, but none is planned for 1975, "he Town budget utilizes normal assessment growth and an increase in salas tax income to improve ongoing programs in several areas. • Separate administration of Town Landfill • Putting new police-highway building into operation Constructing building without indebtedness . Expansion of police patrols by two men Expansion of highway patrols by two men Increase in aid to libraries Putting Fire Marshal's office in operation Additional highway paving under the State Improvement Program Employee benefits have been budgeted in accord with the Civil Service Employees Association contract under which the Town must operate. There are no increases forpart-time elected officials. With respect to special district budgets, of which the Town has 14, we have attempted to apply the same principle of holding the lines, with mixed success. in special districts, the following changes are noted: Queensbury Fire Protection: Funding formula for volunteer fire companies altered to refs=sect local protection requirements, Queensbury Watery In putting the new supply and distribution system in operation, an attempt is made to assess capital costs against the property taxi, and operation costs against water rents, which must be increased. West +*lens *Falls Water District: Because of an increase in use of water, a continuing need for repairs and the depletion of a reserve fund, water rents must be increased. Pershing-Ashley-Coolidge Sewer District Extension No. 4 is no longer operable because bond has been paid off. Because of the reassessment of the Town to 75% of full value. which has been adopted by the Town Assessor, it is very difficult to compare tax rates. The assessment of the average house and lot increased three times under this program, We have only tentative assessment figures to work with, and the following rates for 1975 are estimated: .23o6- 1H75 1974 1973 1972 1971 1--37— 10 ,17 -111, 75 rl rt, P rot t a C,t ion 73 2,07 1,79 L,60 1,,52 ,-:,Lse3ens7Yurj %4ater 3.97 9.58 KSel2arate Districts) 126 5�,303 67-2 Q,u,-�ensb"ry School 23.75 725.731. X03 66.00 63.30 63.00 (7*ans Falis School 24.36 81.87 75.94 71.44 60,,37 I George School 18,A3 64.,32 66.09 60.73 56.16 -ibis is an appropriate time to "scream bloody murder" about the of municipal assistance from the state and federal goven. r.ients, .i ie State Legislature is reviewing its per capita aid formula a-ad Congres,,3 vUl soon be considering the fate of revenue. sharing,. In addition, towns cannot receive sales tax revenues directly, as cities do, it is manifestly ctear that residents of towns, because they happen not to reside within the boundaries of a city, are discriminated against financially® Town of queens City of Gtelns- -i " -i Papulatloll 17"�,000 1 650 1:-,,venue Sharing to be received, 1974-5 $ 84.,691 339,353 State Per Capita Aid to be received , 1974 138,000 700.000 Sales Tax money received, 1974 235, 869 900, 000 I urge you to contact your legislators and congressman concerdincy these inequities. In conclusion,, I wish to thank the Town Board merabars for th- c-ir a- Istance in preparation of this budget, the members of the To,m family for their prompt and realistic input:,-, and Mrs,, Sylvia Dough r,4 t7he Toi-m, hookkeepe-, for her expert adv*.!-z-- and assistance, Respectfully submitted., ohn Austin "Town Supervisor a73 o c. SUITIARY Or TOWN BUDGET AFFROFRIX!�; _. ; LESS LESS Al,'OUNT TO TIONS ESTIMATED UNEXPENDED BE FAISED REVENUES B.!A,L4NCE BY TAX A GE�1ERAL O �6�.5 0 00 49O 07 5a 00 100 ,000-00 ,9 DE ii1GH4AY A b REP AIRS AAD IMZ PROV s"ENTS 200 600 00 910M,o(0 Is l w tj€60 r;0; M N[A':��ItERY 128.950000 . 30 000 C?0 G�o ®�� -- ....» . ..�a.r.,_..,� `x, 50,00 DS MW & MISC�, �: .. .,� 114 40000 16 OOOoCO o=,_m�, G 93 L1��0�0fl DE IMPROVE14 TS y+�� 80A.000.00 --- 14��400 o/GT��j/O�� I ��p���� - � ,�� CT? 'ED r. REVENUE SHARIx BV a,VO4j'O® Y.1 ®O0000 r,00..siao ra oonyo•...,,, C PLJEVIZi CEMETERY 51.,7 4 00 39 70®000 12 07000 P SPECIAL DISTRICTS SW1 QUEENSBURY WATER 732A. 00 53So 389 250,00 � . SW3 W. GLENS PALLS WATER 11 250000 it 250 °1®�wPGO SW4 SHORE COLONY MATER 1 a 320.0-O- 820 00 5©0®£-0 77 000' .�+'------ rte.-w�.�..� :=J ,00 SFl FIRE PROTECTION 138 257.00 w»»–w- 1 O—L–1, 6 57,00 SU FORT-A�'MHERST- °s- .00 4ag GARRISON RD, 2,704.00 3L2 CLEVERDALE LIGHTIN $66.00 »_r_.�_ _r»., 0Q _ _ 66C oo ILM PINE4013D LIGHTING 1:04.00 ®www_w .,M. •�,0 ;+�i 9�:cO�J�� SL4 90. QUEENSBURY 61.996.00 ------ � , � r a r � (6SLS W. QUEEIISBURY 8 000 »»w_M w J'/�6 26J 2..n,i LY T o Lo SL6 QUEENSBURY 2 ® rrr»ww »—»_ V SS1 PERSHI dGwASHLEY� pJ . .,. COOLIDGE SEWER 1 500.00 ------- S53 RESERVOIR PARK 1 300 00' r.�w_»w 1 000x00 3001,010 SDI QUEEMSBURY DRAINAG 5 350000 w..w....w _ww�rz._w 42 O.b�_�i.00 1�0� 495000 ?15�, i,044�64 Jl .. al3b D, (CHKEF'A, GOVERNMENT SUe?FORT -r7u get Last This Year.. Officers liminary Year as Tentative Budget Adopted 1973 .mended Budget 1975 1975 ACCOUNTS . �.�_ �. 1974 1975 T01114 BOAM A1.01.0 12 a 000.00 i2 z o00 0 00 120000.00 129000.00 Personal Equipment lm n tra a oyy si� J rio4C1 ..��wrwe w+rrawr w a-:tr-.a..c, 'a . . JUSTICES L1110 a! Personal. Serv. .l i2 467.07 15 293 35 16 1 0 00 16j150.00 Equipment o ..... s:�_...r<, Contractual .4 1 7793 664 1.600.00 - 2.490.00 2f,490* Total 1 2 £� 71 16 $93.35 18 0,00 8 0. SUPERVISOR A1220 Personal. Sere. .1 16 600.00 1172600.00 121,400.00 21,400.00- . Equipment ", •run.r+rr�w.ss. Contractual ,4 a o o ... ,..,., Total TAX COL .ECTION A.1330 Personal l Serv. .1 7.333.21 7 760,00.. 8 710.00 8 710.00 EquiV.nent .2 V _M"00 rrunr r.w.uw. e+ Contractual. ,4 Total 8- 9.9 2 0 ry0 . ASSESa ORS A1355 Personal Sere. .1 12 313.13 17 850000 17 , 00 17 225,00 Equipment :,2 1 S o 1. ...�.,. .._.r..., Contractual". R 4 1�14, 9 7 . i 155. 5. .. _....., TQ to l o ,� O. - -.w.a....r.�-. TOWN' CLERK A1410 QQ 17 060 00 Personal Serif, ,1 14 009.76 115 908,58 ;17;060. Equipment 2 539 50.00 1 50000 Can.tractuz , o 031.72 3 800.00 97 0 3 970.00 Total 119 5 20 058_ 12 080.0® T21SO80 .00 ATTORNEY A1420 Personal y��Serv. .1 CSC L1i went 2 rrrYlnFl.,nYt.bu contractual. .4 35 -1Z 000.00 2 000.00 12 o O 000 Total uuuouu s �r tr a-mavrr ar j r e e ENOINEER A1440 11-2 ,��, yV0o0n :a ti3nann .1? 630000 .- Personal Serv. .1 a a r.iu o vaa r Equipment .2 3 00-R oOO Contractual. .4 ... .. . r. . .�oU(�...,, .:,32300-.00-_�1 5,280 3M. 0 U5 Total .00 -r.rro�.rssi+rsw .�..un�rr f:..�.�t.r.w.r.wl�rlwlr�=i',r17.wrrrrrr.wi! . r }� GENERAL FUND APPROPRIATIONS GENERAL GOVERMENT SUPPORT y. Budget Budget Pre- _- Actual This year , Officers Liminary Last as Tentative Budget Year Amended Budget 1975 Adopted .ACCOUNTS 1973 1974 1975 : 1975 ELECTIONS A1450 Personal Services A7.341.96 8. 000 00 8 065.00 8.065.00 Egtiipment .2 2 . 485 77 450.00 50 00 Contractual 4 3 65 019 850.00 530.00 530.00 Total 10.%192.9V 8.s.8 MOO 9 0 Soo 9 M.00 PUBLIC WORKS ADMINISTRATION A1490 Personal Serv. ,1 Equipment .2 Contractual .4 Total BUILDINGS A1620 Personal Serv. .1 9 496074 11 500000 5 700000 5.7000 00 Equipment .2 1 90509 3 0 .0 50:00 5 . 0 Contractual ..4 1 7o.g .00 29 .00 9 9 00 0 Total 27,i690.64 90 . 0 35 9 000 35 90,00 j )'PECIAL- ITENS A1900 ,unallocated Ins. .10 49 177000 2 300.00 19500.00 1 500000 Mun"ssn. Dues .20 0 0 _400.00 000 Judgements & C1.3U to Ann n, , _ _ _ Aw Awn An AAA AA Contingent Acctj990 u .. •: TOTAL GENERAL GOVT. SUPPORT A1999.0 715 24 191 936 93 207 500.20 207 500 00 GENERAL FLUID APPROPRIATIONS GENERAL GOVERITMENT SUPPORT Budget Budget Preliminary Actual This Year Officers Budget Adopte-: 43 a C. , - GENERAL FUND APPROPRIATIONS Actual Bu get Budget re- Last This Year Officers liminarp Year as Tentative Budget Adopted 1973 Amended Budget 1975 1975 ACCOUNTS 1974 1975 HEALTH BOARD OF HEALTH A40 Personal Serv. .1 . 2 800 00 2.800.00 2.800900 - 2 800000 Equipment 2 Contractual .4 780 00 1 200.00 lt250900 1 250,00 1 Total. 3&580W;_ 0000 48050.00 - 0.0 REG. OF VITAL STATISTICS A4020 Personal Serv. .1 137,00 200000 200,00 200.00 Equipment .2 j� Contractual .4 5000 50.00 Total. 200 00 250.00 5 0 TOTAL, HEALTH A4999 717.00 4 200000 4,300,00 4 300000 TRAN 3PORTATION SUPT HIGWAYS A5010 Personal Serv. .1 19 700000 22 200000 k3,700;t00 23 700000 c Equipment ,2 Contractual 44 20 300000 30 0 0 300.00 Total 19.959.nn s o GARAGE A5132 Personal Serv. .1 Equipment .2 Contractual a4 0 =3. 0 0 Total ° .___.__.4i883.47 500 o 00 3kAO,OO 0.00 STREET LIGHTING Contractual A5182.4 14.143.39 5 000 00 11164-00000 11 000000 •-�+.....�... .r r�•.•r.r.�r•r r .wr.r•raws r- �ra�r•rar.nar•r TOTAL TRANSPORTATION $,4$5,$6 35�000a00_ _8 500x00 , 8.500000 PUBLICITY ECONOMI ASSISTANCE & OPPORTUNI Contractual A6410.4 5.02 .00 7 000000 7.000.00 7.000.00 E.E.A. A6380.1 VET. SERVICES Contractual A6510.4 400000 400000 600000 60 „00 TOTAL. ECONOMIC ASSISTANCE A6999.0 19.263427 7 400000 7.600.00 7 600000 CUL •- RECREATION YOUTH PROGRAM A7310 Personal Serv. .1 19 928.57 21.70 .00 21 735000 21.735.00 Equipment .2 1 00 10700.0 0 1 0 0 Contractual .4 Total ° � Y = �r 030 bl- Actua Last This Year Officers Year 's Teutative Ludget 3.973 A nded Bludget 1975 � � ed, C t^1T 1.974 905 197 'JOINT YOUTH YOUTH _...�. PROJECT Contractual A,7320.4 835.00 10500.00 1 :500. 30 I. 500.00 LIBRARY "oritr, actual A7410.4 20.L 00 22 250.0(3 25 300,iOO 25 3001100 s. HISTORIAN A7510 � Personal Serv. .1 . 250.00 250.00 250100 250.00 P?gnipment 2 .. .r. n Contractual .4 32.- 0 50,00 50.CDO 0 Total 0. 30000 304pU0 _100.00�.'� �� CELEBRATIONS A7550 Personal Serv. ..1 Equipment .2 Contractual. .4 Total. 500.0 2 5 0.00 20. 50 000 , AAdatlt Rescreation A76 22 S A.4T . ... .,. .r. TOTAL CULTURE- RECREATION A7999.0 47., 196A 16 52 2' ., 00 64 060A0 64 060,10QL �,..� HOIE AND M , . I'C'Y` SE, WV10Ed C °ZONING A8010 Personal Serv. .1 3.000 0 300.00 Equipment .2 �.�....�. ,,.., Contractual 4 ��... ....,,..v� .......,.,,.� w �.> �3. 01 1 0 x,00 7l3 Total 7 1 000106- a0 R .� . ..,... K. b�q�WkYt�ilVw'sMRSN�VJaMw1.kVW9�WA'r PI,A NINC A8020 Persona. Sere. .1 19 M 54£ 80: 21 _200,,00 22 66-0 20 22 660.00 ent .2 Equipm 3. 1 a .2a; {{^�ee q. ° +.w.mmesyswnwoeewanrwo+s.^ C6 Lractual .4 3 73'92 4. 000.0 2 80 7,180T,00 X300 00 Total t C. ,, +/y. +��1 �,t y [y �yL�,. {mob �5{g .C1 'fA r+��}^N �.7 .uw f:$ g 3 �o ii(D jSYY g -rrs+wwwamw.�neswsac>.s+.o.. dR.m.n- -.n.P.1'+ec..fY4��'.�+QellR'NNEH'YY !Ytl^.v.Y+l9oatlrDINLSCYR.FTmYl'fx:a'MYU r1uy:+f.MfpmaglgT:.p4aKSY.;G RESEARCH A8030 Contractual a!`f _0.671.05. 4 t 328.95 REFUSE & GARBAGE .A8160 Personal Serv. 24.. 356: :03 31 000.00 3640 .00 36 000 . 0 Cdnfyraatual .4 Total . U 00 ,0 56, 000 g O O J .00 „ COM . BEAU TI. A.8510 P'ersonal Serv. .1 p 3 Contractual .,� 2 a .��32 00w00 w0�.,0Q0 X300 0 !a{yy 4 P { sr uc.waus+vacoK,ma .:aks�+.e_n�sw 7To a s.o t�J b -y a.sa°u.�a�we�.ewarir�oe�� TOTAL q_r�t-�v--c.v saa.Kmxare w .�+ww,ecr:vx�xa.ui�raswvrrma>n Y, e. �. C".✓M_MM i.3 S Ei�VRCIE, 71 3 3.0e 'm.�hi,.s a s' ' ✓r -_._ '.' "."..+',r,.t-� ...._, K...._... •-'�"'�; �.vs'k'.' teE'�4'.+��'..:�" .,,.".�aL`�1'1e! �.N�.''�b ":':'�:$3'Q°'�:`'.:j='r. GENERAL FUND APPROPRIATIONS Actual Budget-- u et re- Last This Year Officers liminary Year as Tentative Budget 1973 Amended Budget 1975 Adopted ACCOUNTS 1974 1975 1975 EMPLOYEE DISTRIBUTE BENEFITS A9000 State Retire. 10.8 12878.00 17 500.00 22 000 00 Z2-,.V00,00 Sod. Retire.15. 3 611 00 6 99 00 9400 00 9 00 Saco Sec, 30.8 23 gg6.91 17 000 0 0 OOo 0 20 0°00 Workmens Comp. 40.8 Hoop. 60.8 . Total Emp. Benefits ° 8 0 55 9 7 20 INTERFUND TRANSBERS PV Cemetery A9514.9 27.220.20 24 600 00 23,700.00. 23 700 00 Cape Fund A9560. 9 2 Total __ __ Highway ° Police/Hwy Garage k03 024.62 a DEBT SERVICE PRINCIPAL BOND ANTI.NOTES A9730.6 18 150.00 -.14.650 .00 4 205 00 4 205000 Total Principal 1 a 0 . 50 INTEREST BOND ANTI, NOTES-, A9730.7 Is 6089.82 1.166.00 1 400.00 1.400.00 Total Interest O o 0 °' °_. m TOTAL. GENERAL FUND 5923845,88 APPROPRIATIONS 699 :513.23 68. 965000 685 965°00 • f,3,j19 LJ.'.°t..+� .L•.�\iF cif G.D Ti�a�a" �SJa} l.?M.d V�s' ✓✓L:LJ Actual Budget Budget Pre- Last This Year Officers liminary Year as Tentative Budget Adopted 1973 Amended Budget 1975 1975 ACCOUNTS 1974 1975 CAL SOURCE Int. & Penalties on Real Property Taxes A1090 3.2;0.82.82 1 900.00 3,000.00 3.000.00 Non-Property Tax Distribution by County A1120 179 704.37 100.000.00 zoo 000.00 200 000.00 DEPARTMENTAL INCOME Tax Coll. Fees A1232 458.84 500 00 600.00 600.00 Clerk Fees A1255 7.678025 4 30 0 1.550.00 1.5506 Police Fees A1520 340-0_0 300.00 300.00 3 O0 Zoning Fees A2110 L,4UUGUU USE OF MONEY AND PROPERTY Interest A2401 19 016.36 4.000.00 15 000.00 15 000.00 Other Licences A2545 LICENSES & PERMITS Dog License A2544 2.791.69 2.800.00 2 500.00 2.500.00 Junk Yard A2590 . 175° 0 175200 175. 0 175.00 Building A2555 1,159.00 13 0.0 =3.000.00 13 .0 Fines and Forfeited Bail A2610 17. 913°50 15 000.00 20.0 - -.00 20 000.00 Bingo Fees A2540 7840 600. 0. . 0 Demolitions A1570 ,. Cable TV A2770 W TOTAL REVENUES FROM ° LOCAL SOURCES 251 832.02 146.32&0- 265 775.00 265 775.00 A3803 ii' �U pp pp S ProgEam for Acing STATE D �08 Per Capita A3801 138.297.0 0 ly 000 00 15d '888:88 150 Mortgage Tax A2005 8& 697.18 50.00040 70,000.0 1 7020W.0 Youth Programs A3820 TOTAL ESTIMATED °0 3,300.00 STATE AID 228a573.78 191,300.00 -224,300.00 224 300.00 EX ESTIMATED U*ENDED BALANCE 191 877.82 150 250.00 100 000.00 1100.000.00 TOTAL ESTIMATED REVENUES Page 1 0.425,80 -1337.625.00 490 075.00 490 075 I 3 o K� GENERAL FUND ENTERPRISE a CEMETERY Last This Year Officers lim nary Year as Tentative Budget Adopted 1973 Amended Budget 1975 1975 ACCOUNTS 1974 1975 APPROPRIATIONS C8810 Personal Serv. .1 29 &;6090 34 350.,00 .2719 20000 37 920u00 Equipment .2 3,396.35 L250.00 800000 800000 Capital . 3 851,00 Contractual .4 Total 2.827.0-2 6 275M00 59000.00 5 000000 36,721.27 42,875.00 43,720.00 43,720.00 Employ=ee Benefits C90e1D — ____.. State Retire. 10.8 1,086.00 2 450000 3 266000 3.266.00 Soc. Seca 30. 8 10694.65 23010,100 2,300000 2 300000 _ Workmens Comp. 40.8 601000 1 00000 1.084.00 1 084„00 Hosp. 60.8 1 09 .2„3 1 2 3000 1 400000 1 00000 Total ? 01 61743.0( 8 50000 8 050000 TOTAL ENTERPRISE APPROPRIATIONS 41 195028 49 618000 131,770.00 51 770.00 ESTIMATED REVEMJES 12000 Sale Cemetery LotB C219 + 7 000.,00 7,000,00 7 000400 Cemetery Serv. 02192 8 5000 8.000.00 000.0 8"000"00 .en°Fund Trans. C2810 27 90 000 2 0000 . 23.700.( 0 23 700000 r. [nterest C2401 ,Wfu 0 0. a -°--°' a ---io tal Estimated Revenues From Local Sources 45 896,62 39 600000 39 700.00 _39.2.700.00 Estimated Unexpended Balance _ 20,461,55 1 10 018000 12 070 00 12 070.,00 HIGHWAY FWD APPROPE IATIONS Repairs & Improvements (Item I) Personal Serv.D2Z5110. 15 524019 84 000000 89 00000 89 000,00 Contractual DR5 x.10°4 0 Total 1 0 002 59 50 n00 17 OOOo00 174 000000 EMPLOYEE BENEFITS State Retire. DR9010.8 3 882000 9,000'.00 11 500000 iI 500000 Soc. Sec, DR9030,8 0 0 0 aguo.w Workmens Comp. DR9040°8 2 000000 3 360000 4.00 0000 4 000000 r �iosp. DR906®.8 0 0021 770 0 90 000 900000 Total Exployee Benefits 1 2250 5 21 4 1,00 2 ,�)Z— ,00 26 600000 a. TOTAL ITEM I APPROPRIATIONS 210.274 27 180 951000 200 600 00 200 600 00 i 8 lGiDWAY f'1I13D APPROPRIATIO1S (Cont.) Actual Budget Budget Pre- Last This Year Officers liminary Year as Tentative Budget 1973 Amended Budget 1975 Adopted Machinery THem III ACCOUNTS 1974 1975 . 1975 Personal S%rv.17 5130.04.722.61 17 000.00 20 000.00 20 000A00 Equipment DM5130.2 2. 1 400 Contractual DM5130„4 .35 30 000.00 33-0-005 5 OQ o00 Total Mw . RentA1 of Garage DIN5132.4 1 500400 1 500.00 14500.00 11500.00 rr.wrrrr�rrrrrrr.� ANPLOYEE BENEFITS State Retire. DM9010.8 649,00 1,200000 1,900.00 1.900,00 Soc. Sec, D149030.8 818 81 °' 1 170.00 1.T70 ,00 Workmens Comp. DM9040. 0 .0 .00 Hoop. DM9060a8 20. M00 3 3 0 Total p 2 3 0 4 9400.00 0 .00 DEBT SERVICE PRINCIPAL Bond Anticipation Notes DM9730.6 Capital Notes DM9740.6 11 720,00 11 720.00 60 672000 60 b72,00 Total Principal 11 .00 .00 60, 672.00 INTEREST --Bond Anticipation Notes DN9730e7 Capital Notes DN9740.7 01 Wb7 1 ,0"0 7 378. p 11--1 378000, Total Interest 2 O1 7 2 U5 7 3 .00 78 00 TOTAL APPROPRIATIONS Item III Page Z 105A111047 76 040.00 128 950.00 128 950.00 Miscellaneous (Brush & Weeds) Item IV 600400-1- ; Contractual DS5140.4 200 2.500.00 3 000.001 3.000.00 Snow Removal Item IV Personal Serv.DS5142:1 49 873.59 65 720000 70-.600.00 70 600.00 Contiractual DS5142,4 1 •922 50 1 50,00 22 0 .00 22 0 ,0 Total 3 . 9 3 a 870.20 93,300.00 93 300. EMPLOYEE BENEFITS Trap f r 7 Retire. DS9010.8 a3 2 .00 6.000.00 8.1 0.00 8 100.00 � -37 Soc4 Seca DS9030e8 ` 225„ 3 . 0 4 300.00 300.00 W. Comp, DS9040.8 . A Hoop. DS9060.8 1 0 050 00 000.00 Total . 10 .0 TOTAL APPROPRIATIONS Item 1V Page 1 t„% ,z 63,016.00 1-114,400.001114,400*'00 . _9_ HIGHWAY IMPROVEMWT PROGRAM APPRO. ATIONS .......... __TWECT CODE PRELIM3NARY BUDGET 1 75 # ADOPTED 1975 Meadowbrook Road Personal Services DE5150.1 500,00 Contractual Expenses DE b`,�i 3 000 00 Employee Benefits DE ' 0, 1 Totals 3 Barber. Road Personal Services 1 1 190.00 Contractual T`xpense 4 80 . Totals o ApArdon Road Personal Services D 5152.1 100.00 Contractual Fxpenaas DE 1 5 Totals Hall Road ` Personal Services 1 150000. Contractual Fxpense 4 5 0 Totals 900.0 0 m Jha`stout Road Personal Services DE515421 , 100.00 Contractual Expenseq---DE5151, 4400 Totals 540.Vo OldMountain Read Personal Services DE5155.1 2.000.00 Contractual Expenses `i 3 0 0.0 Employee Benefits DES$ Totals 5 0 Q0 Thunderbird Drive PArsona v c Seres E5156.1 1 500.00 Contractual Expenses 515 0 2.500.00 MPloyea Benefits . 140- 00 Totals 1 0, Bennett Road raonal Services DE5157 1 1.000 00 _ Contractual Expense �D`E5-°f 7 Employee Benefits 08 100 Totals 3' 7 X00 �d Personal Services 1 2.000.00 Contractual Fxpense 4 30 0.00 Fysployee Benefits 1 8.8 2 a 16 Totals 0 a -10- �3o rV, PROJECT CODE PRELIMINARY BUDGET 1275 - i&RSLPTED 1975 Fft oat • D Qeatsoatttiai wee• awloyee Benefits D Totals J. Gurney La„_ Personal Services D 160.1 3 000 00 Contractual 1 0 0 Employee Benefits DES 160o-a 00 Totals TOTAL APPROPRIATIONS 3d =s 3+5 000'o b� -11- .2 3 0 j HIGHWAY FUNDS - ESTIMATED REVENUES Budget Budget Actual This Year Officers Pre- Lab,t as Tentative liminary Year Amended Budget Budget Adopted �`-ACCOUNT 1973 1974 *1975 1975 1975 REPAIRS & I14PROVEt4:NTS (ITEM I) LOCAL SOURCES-DgMis. 12,554.84 Interest 2401 ....LX60 w"' Reimbursement Refuse 2770 5.000900 Mileage & Valuation Aid 2507 9.156. 5 a An 0,0 � 9,000a 9.000°00 Transfers TOTAL ESTIMATED REVENUES __840.150.06 15 000.00 9000.00 9 000g00 TOTAL ESTIMATED UNEXPENDED BALANCE 1,034p35 Notts LO&e10URC8S - DM 563. CHINERY (I 3) Interest 2401 50095.75 39000.00 101,000,00 09000.00 Rental of Equipment 2416 2 2 5.34 17 500,00 20 000.00 k00000.00 Tratiefer , . , STATE AID - TOTAL ESTIMATED REVENUES Page 1 a1544.31 20 500 00 30L000,00 30.000.00 TOTAL ESTIMATED UNEXPENDED BALANCE 1886.44 SNM & MISCE US (ITEM 4) LOCAL SOURCES - DS Services for other Gov. 2300 16088.00 16 000.00 16 000.00 16000.00 Reinbursement Refuse 2770 2 144.53 3,000.00 , TOTAL ESTIMATED REVENUES Page 1 18,229.53 19j.000.00 16 000.00 16 000 00 TOTAL ESTIMATED Nnn�i NrnnA None UNEXPENDED BALANCI} 4740 r -12- -?30 HIG� AY FLWDS - ESTIMATED REVENUES u get —B -- Actual This Year Officers Pre- _ Last as Tentative liminary Year Amended Budget Budget Ado ted p ACCOUNTS 1973 1974 1975 1975 1975 —T HI AY IMPROVEMENT PROGRAM; STATE AID Highway Improvement Program DE3521 8 35650 9 OOOo00 14 400000 14 400000 TOTAL ESTIMATED REVENUE Page 1 8,356.50 9 000000 01,00 1 :,400000 TOTAL ESTIMATED UNEXPENDED BALANCE DERAL REVENt E FUND Highway/-Potia` .., Building CF1997o3 00 80 000„00 80 000®00 TOTAL APPROPRIATION 75 0 0 WI00 TOTAL ESTIMATED REVENUES � 5 ,000 a 00 80 000"00 80 0001 1C o ��� _ ESTMATED UNEXPENDED BAL. -13- .23og. FEDERAL REVENUE SHARING FLY14D APPROPRIATIONS Budget Budget Actual This Year Officers Pre- Last As Tentative liminary 4 Year Amended Budget Budget Adopted ACCOUNTS 11973 11974 19 78 13.975 1975 i l l CF 1997 . Police Highway Bldg. 75 o0og00 100,000.00 180.000"'00 X3280 2 a eee 1 "Vouu 10.2 8510WArdgM 2 845.32 Beautification 450.72 Cr—i61 .4 Senior Citizens 500.00 CT-1 31 T .-. Recre tion 1 044.72 GF 0 4 � _ - Alma � �23.t 082!07 Cam` -x C C TOTAL APPROPRIATIONS 27 692„83 75 000,,00 t ;;x ,000„00 0 0 ESTIMATED 3-MNUES AND fSTIMATED [It`d a,XTENDED BILANCE Interest & Earnings Cr 2401 5 513 34 Federal Revenue Sharing CF4001 84 261.00 75,000.00 Bo�000"00 SO 000900 Total Estimated Revenues 89 774,34 75 000.00 180.000.00 801000.00 Es timnated Unexpended Balance 92 9910 51 None None None -14- �3o P4 SL I FORE AMHERST-G1 1,140.� ROAD n L 1{'1i't!N� D 1S E ICTw Actual Budget 3udget - - ;Pre Last This Year Officers 1iminary Adopted Year as Tentative 'Budget 1975 1973 .Amended Budget E975 � 11974 11,975 A PROPRIATION 51$2.4 Contractual Ex 2 ,021.52 2 025 00 12 704.00 I n� nn I Total 2202 2 02S.00 2 704.00 9 ants nn ESTIMATED REV16ES _. None Nonce. None Nn»E► EST TED UNEXPEPi. ED BALANCE 259.96 None None Alone SL,L22 gLEVE ALE LIGHTIN DISTRICT 518204 Contractual Ex A 599.28 649.00 I 666.00 ! ht,60O I Total 599. 8 9000 .00 kSTIMATU) REV,ENUEiS None None I None Nana+ ES+4ATED UNEXP+IDED BALANCE, 16 80 None None NrInp S P QE{ TING S ICT 51824 a t 1 Ex 80204 90.00. I 104.00 Total 80,04 90200 10-4 O0 in . �- !ESTIMATED RE ,ENUES , None None None 'done E TIMATED UNEX ,ENDED BALANAE 264.09 10200 10"00 in nn SL4 SOUT_QUEENISBURY LIGHTING DISTRICT 5182.4 Con-tractual 1 511132200 _5 1 2 0 16 996„00 I In..aar_nn Total 5 1 20 5 72.00 ESTIMATED RE4MWES 112.49 None None ES`�IMATED UNEXP ED BALANCE Y 749.68 None Non a �m -15- ----- Last This, Year Officers Year As Tentative Bu&mt Adopted - 1973 Amended Budget 1975' 1975 -- IJ914 1975 Contractual Expo 4._93C,82 -A.-4a9O7.00_ 8 622.00 . A,49 Total -- .93 o82 000 jq -06.99 None None a-6-mmENA.B.may -LIGHT... G DI-STRICT, 5182A, 1 CqA_t.KAct'Ua1- 9t,493.09 3-t,400,00 7.900.00 ?7 90-0 0 2 312,A1 1 None None 3.1 TO TNEXP DED BALANCE 3L858.11 .131 40 None � -16- -23 O T. SH 9E.SBU-1ky WATER DISTRICT 2:t1:ta ­�--Tu-crg-ef-- HudgiTt �.�.�.. �.. .r.a �..__.r. .. East This Year Officers Pre- Year Year as Tentative liminar} 1973 Amended Bud et Budget Adopted ACCOUMTS 1974 197 1975 1975 AD14INISTRATION 831.0 - Personal Sersr. .1 11469 06 20 608 00 19,10 ,00 19 100°00 Equipment .2 1.000 00 Contractual ,4 2 329.46 1 500.00 5 000,00 s-000.00 Total 13 798.52 23 108.00 24 100.40 24 . 00p00 "' SOURCE OF SUMP Ly POTTER & PUMPIMG 8320 Personal Serv, a1 15 9.73 48 2I 129 00 35 900004 gC?OoOa �: � ... ... Equipment 2 71°17 500.00 1500.00 1,50 a®0 Contractual .4 228706A4 129 5 .0 37 000.00 L 0 Total 9 951,09 2 9,00 74 0.00 7 000 0 " PUR173'CATION 8330 Personal. Sera, .1 7L963.73 21 129000 10 000.00 10 000.00 Equipment 2 1,0 0 50 .00 00.00 Contractual 4 Total ° ° ° o 6. . 31 0 1 1 a 00 .UNSMISS?ON & -JIST 1. 8340 Personal Serv. . 1 53 354619 39750.00 46100.00 46 100a0Q Equipment .2 5 5 ,o �0 .0 Contractual. .4 .�:...�......�.�.. . .. Total 9 ._ �0�05'�°'� 4 90 .,O�w� �0 EMPLOYEE BENEWITS R° State. Retire. 9010.8 4 642.00 . 10 079®00 12 600"00 �2 600 00 soc o Sec. 9030.8 --- - -- � Cromp. Ins . 9040.8 .6 . � Hosp.o 906th : Total i5 '. 650 000 3_. 0 Dro SERVICE .. .,: PRINCIPAL Statutory S720.6 j--,-7-6Q.00 3.,760.00 Seriat. Bd. 910.6 15 000,00 15 000.00 15 000.00 15 0 0.00 Bd. Azt 9730.6 1 75.0 145 5 0.8 13 100900 137 10000 Cap. Notes 9 740,6 .� ,. Budget Notes 9754.6 0 ,00 5 O�Q4 Total Pr3nciaal 9500 n 17U.-I-71.1 155 . .00 15 .6 .00 -17- a3J u. QYUMNSEJURY WAURR DIST. "COYEr.) — je-—t Actual Last T 157 his Year Officers Pre- as Tentative liminary ACCOMICS Year Amended Budget Budget Adopted 1973 ---- 1974 1975 1975 1975 DEBT S2P,*,'JjCH iORREST Statutory 9720.7 8851100 885.00 1 Serial Dd. 9710.7 1) :*o5O - --W -I ---000°00- 1 0 0 0 5� Bdw Anti° 91730.7 2 578,.-2-6'--- 13 o 0 .30 10.5 Ca-;). Notes 9740.7 -ff . - 1------------wl� 3-00°°00 -.9-9AG 18 0 Z� Budget Notes 9750.7 ! . 58622 is 5 To t, 1 E7 8 -167016 318 55.00 3.&15­75�0-0 TOM 'UATR DISTRICT APPRURIATIONS_?a 62IM3_o4 568 2 1 1 ge 7 2 03-- ..7322535p00 t 732.535*001 Unexp. Bd, Anti. Sin Q IUIE NSB URY WATE DISTRICT tVENUES Fw,ds 2954 1146-,,573.90 -23.1000-001 2 OOOO.3 00 Meterad a Sales 2140 j .910.20 1 000.00 1225.000.001225 000°00 Unme tered A__!k� 1 1 a Sales 2142 - 5,316.15 60_*..- 0 000 125 000.001125.000.00 �ater Conn. I --T- t7harges 2144 5.t,-664,..54 4.000.001 - �62000.001 6.000-.00-l----- --supervision 2770 315.00 1 -1150 Repair3 other .-..a Metricts 2770 -L4,760.06-___I_ Sale Scrap F Materials 2650 1.318.9Z 500.00 J. 400,,00 400oo0 Rental I - A- Machiner-7 2416 14: 866690 450.00 0 Pe:.aalties 2148 Q- �-5 ."I 1 1 450.0 Z,kSL7.44&- 4 Outside Work 2770 X11,675,007 Relayed dater ` 770 -so 70 Interest 2401 --10373-3�� 500.0 -r3 EEA Transfer 2770 Loam-Can. ,Fund 5095 ToTi�L REVENUES Page 168j517,477 25 238.90 1389.250,,00 1389. 250.00 ")VOT, M-EXPENDED BALANCE Page I 15.2.3_7,711, 15,000 00 None 2-. 1-- Nnnn J- .?a o SW3 �TEST G*Lr.,j,47F; j.7E R JBISTRI,,j U get get Actual U1,a 9-1 f Thia Year Officers Pro- Last as Year liminary IT -rs T,hu t Year r 0 eTT-geti i ve ia .n ACC OU114TS -',mended BudcrAtl 9 74 Budget Adc p,�'ed 1973 1974 2-973- 1975 19 75 AI)MINTSTRA,fjo,N Cont-e-,cimal 8310.4 930,00 9�soroo Total 950n00 950�00 SOURCE OF SUppLy POWER & PUMPING Car tractual 8320.4 4,000,00 TO t-21 6. ,800-,Oo 4.000,90 6:;80 TRAjJSj-jj SSION & DISTRIBUTION Contrectual 834044 Total 00 3, 500.00 3, 50000 TOTAL WATER DIST. AppRopRIVr,CNS 6500.47 - fi_.a.300.00 11 250,00 --- -i-501-�OO - REVENUES ES. 14AT-FD catered Sales 2140 146.67 485.00 450.00 45000 -unmetered "'a-, 4 00 000 --10,450,00---- .r C'onnection --- ..U-MM — o 4ec 2142 LiPL- Chargas 2144 ...Wl 11123.29 1 jno oo Relayed Water TOMPI .IEVENUES 00 4,359.38- 11,2 0.00 11 250,00 11NEI-PENDED BlUi-AcE pagre 1 577.6 --1.—o 4- I None SHORE yOLORIY WATER DIS`.E:P.IF`` Fp. J get: z Ac-tual This Year Officers limina.ry Last As T tntative Budge: Adopt d Year Amended Budget x.975 1974 1974 1975 AMT NISTRA.TION `C071tractual 83¢.004 865040 865.00 924000 920.04 O SOURCE OF SUPPLY ..�.a..b POWER & PUMPING Contractual 8320.4 70,61 SOmOd 3000 IL 30.OQ E 3 OQ 30.00 ''° 4�_r .:_ VURIFICATluj4 Contractual 833094 15.00 10.40 10.00 Total Isnvo _ • Io.00 lo.d0 TRANSMISSION & `°`"°"c DISTRIBUTION Contractual 8340.4 749022 1 030.00 360,00 360000 Total 7499 9-030.-Uu . a TOTAL WATER DISTRICT PPROPRIATIONS 1 684.83 ;1 960.00 • 1 320000 11320.00 .* — E TIMATED REVENUES Relavc:d 37 o 95 1 35.00 35.00 Unmavtered Sales 2142 690.00 760.00 760,.00 760 00 Water Conn, Charges 2 � 200.00 Penalties 0 ovu- TOTAL REVENUES . � ® p Y 1 UNI XPENDED BMI CE ESTIMA ED Page; 1 750.85 l 000.00 • 500.00 500.00 A3 X IV s. f.t s..,w' ), �, .d i. .. .k'..,.;�«< a_'•._ c f, , kA»t1d.a j Th:k.s Yea,ri Of f iceus , � re .�. Nar I dad � B�:.�dg t � r3tt:if*e ,C iz a 1975 :W "PPI� aid �.i r ,.��. 52 ,, )0 ...,,.. 525�O r 525,00 � a X00 525.00 9710�,0 7 � 50 4 a Zr 267r 75 252��:�� 2$ 5'� .�z. �_ ,� � �� .��u�:. 252.00 06 n<,�.� 267 5b2 (3 .r gy � 252 00 k()PRlATIONS Paga 1 808,50 t. 7�2�75 �` 777 00 d"°+n'xns�.�,°..oaw.+wu..�j,A,paw.+ue,ra.eswc..m -nrsrx��cc�asv - e'�r•,a.zem�Ye�tx�u ��,y',a,xxaa�a�.«. REVENUES STIMAMM H . one Hone None 3.,6 None Nove F a °"«�� e.,mrr. ...an,Lefay.a,wraurmrr♦ rv..,a aweros..w...vwa..n.4ela ar r- � �-p�+�+ap y�y. qq�yn vv��^���eppa+�lI �po-+;,.si,��y' SFI J(9TEL',EJ'YJdJ'6�i�� ' T'"I� 1,)R J iL.e§aY IM. VI`.i',�� on Fire e�.-s�,�.•�;,-E�i�g�.�y.::� � y�`. �`�, �¢ ,�y 65,000.00175 .:�'�.'0o0['��:y/�, 97 )10 ,00 ^^ qrt� �. $ //� / .Ar 'li1' S S 4 .Ai�vG 1sY'ap.'a>f�ra ,^rq¢ p8":: wNxnxYam, s,. ysia. axaos �, ..k '4C'(l.�f t !�S.n.MtQ J C V 0 CC j�i �ry�y uJ..a <'7s'W.7^..xaAA"w'iv,N rvs'tit _ .,�.,. 6..Q�Q,00 7 6. 00 7,500. 00J,�r ,.x s r>V 5 7 000 00 ilE 5 70® M9 � w.cuC'c?a...mx�e •� +,fpx,,xwaa. 'Aa[^.ur: �,e5S �vu,ME,—Sia0, OCs �.3 Q :300<E 04� . 4 sm.e,.s z.�aar �oE.u.na.a-�. .a...��s, 13§ 257,o X398 a� h ESTIMATED HATE i" ;" i� -S jl ST 4E 7,MA; w1 None 900 ,063 ].,900C.00 �. ,.>r „ a -21- dy Budget Last This Year Officers 5pre, Year Tentative give 1 iini e 1973 Amended Budget lBudget Adopted �y S ._,.�. X74 x.9'75 � 1975r�. . 197`e_..�_ SS1 E'ER SN• NG- HLEY- C OLIDGE SM41ER DTST, Si; ry 3e Treatment Disposal Contractual ,8130.4 1 5501,00 1 54x0000 .1,J00,00 500.00 500.00 .1 .550 00 ,1 ,5 �l0')00 a 500 Oulu ,7.. 01,00 TOTAL SE%MR DIST k PPROERIAMONS 11r,5501,00 1 500.00 1 a,500,,00 1 500 U 00 Pie 1 .E TIMA,TED RE VTES one None None P None a ESTIMATE UNEXPENDED BALANCE 3"31 44 None None None uf�.get 713tudgei—t Actual This Year 0 rice rs P-;ze- Last as Tentative, 1:rminary Year AMCM dA--!d Budget Budget Adoptad AtCCOUNTS 1973 1975 1975 1975 ';TREADIENT & SS3 REPERVOIR PAM �EWER DIST. DY SPOSAI, Contractual 8130.4 ---379,,30.-.----1.325.00 Ttal - --1.300.OQ ,, o 379,3 -11130900 sm 06 1 300,0 0- , DEET SE7-Zv.EC-F, PRINCIPAL seria" Bonds 9710.6 30000 Tota,?- SERVICE INTEPRES11'r Serial Bonds 9710. 7 260 T®t a-1. TOTAL SEWER DISTRICI APPROPRIATIONS L205.30­1136325.00 11 300,,00 11.300.00 Page TO T,AL- SUER DIS RICT REvENt rits None Aon®Aon stone None ESTIMATED UNEXPINDEM BALL 740,03 1! 700. —Pags 00 1¢,000,,00 1 0001,00 n=n ISLD I EMSBIRY DRAINAGM DEBT SERVILT, F R 11 C 7'PAL Serta'�- Bonds 9710.6 5.*000100 5ji 000.00 5 000"00 15", Total, 0100.0 5,00 0 To'-0-0 5 0 DEB'S' S'LeRVICE, INTEREST Serla*�,' Bonds 9710.7 630000 490.00 - 350,,00 Total -6507 90", -- 350.e0o j0V �35 6— -7, 73-5=500 TOT.! DRAINAGE DYST. 1jw-,-----90. APPROPRIATIONS PACE 1 5,,630,,00 15,490.00 350 ,00 15.350-On t E TEDST W-CED UTNERM'E X tf M N U EE D S page I None No ne No nBe A IAK(U None P I g e 6O2 , None -- None C9 None -23- SCHEDULE OF SALARIES CAP BLEECTED T()I-,.T.,,, OFFICEP6S (Article 8 Of the ?'owe. Law) i =- 1973 000.00 81 0�907b0 v 0Mo"00 .c-u : 1.000.00 3,000,00 3 0G0,0o 32000,00 3 000 0 00 3 OQO Q9 3 000.00 3 000400 3 000000 0 . U MIT 3-s 000000 L000.00 3 000 00 Tfl1N a 9 000®00 90540000 10,21MO _fi'IG WAS 9T-PERIaY.,.XDE1 T 10 50fl„00 (11,700,)00 12 400,00 TOT-IN JUSTICE 1 -44500.00 4 500 0 00 4.500.00 T"OZN JUSTICE 4.500.00 4 500,1 00 4 ;500 00 ASSESSOR 8 800000 10 000.00 19A0001,00 -24-