475.2003
RESOLUTION ADOPTING ANNUAL TOWN BUDGET FOR 2004
RESOLUTION NO.: 475, 2003
INTRODUCED BY: Mr. Tim Brewer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
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WHEREAS, the Queensbury Town Board conducted a public hearing on November 6,
2003 concerning the proposed 2004 Preliminary Budget and all interested persons were heard,
and
WHEREAS, the proposed 2004 Preliminary Budget sets forth the proposed 2004 salaries
of the Town’s Elected Officials as required by New York State Town Law §27,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs that the
2004 salaries for the Town of Queensbury Elected Officials shall be as follows:
TOWN SUPERVISOR $57,096
TOWN COUNCILPERSON (4) $14,752
TOWN CLERK $54,746
TOWN HIGHWAY SUPERINTENDENT $60,101
TOWN JUSTICES (2) $35,404
and
BE IT FURTHER,
RESOLVED, that the Town Board hereby adopts the 2004 Preliminary Budget presented
at this meeting as the Town of Queensbury Annual Budget for 2004 and authorizes and directs
the Town Clerk to enter the Adopted Annual Budget in the minutes of the Town Board
proceedings, and
BE IT FURTHER,
RESOLVED, that a summary of the adopted Annual Budget for 2004 is as follows:
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TOWN OF QUEENSBURY
2004 PRELIMINARY BUDGET
BUDGET SUMMARY
2 0 0 4 P r e l I m I n a r y B u d g e t
TAX DISTRICT Est Non-TaxSubsidy fromAppropriatedAmount to be
AppropriationsRevenuesGeneral FundFund BalanceRaised by Taxes
TOWN-WIDE GENERAL OPERATIONS
001General Fund7,055,850
Transfer To Other Funds3,030,000
Total General Fund Appropriations10,085,8507,991,5502,094,3000
002Cemetery Fund521,733275,400221,00025,3330
004Highway Fund3,024,129226,1002,750,00048,0290
910Solid Waste Fund708,670636,50059,00013,1700
Total General Town Operations
14,340,3829,129,5503,030,0002,180,8320
005Emergency Services - Fire2,067,05320,88002,046,173
FP007
005Emergency Services - EMS692,8126,1200686,692
EM001
Total Emergency Services
2,759,86527,00002,732,865
020Fort Amherst7,200100 7,100
LT012
021Cleverdale2,160609501,150
LT009
022Pinewood12530950
LT011
023South Queensbury12,000150 11,850
LT008
024West Queensbury18,200200 18,000
LT007
025Queensbury62,0002,50038,50021,000
LT010
Total Lighting Districts
101,6853,04039,54559,100
WASTE WATER DISTRICTS
030Pershing-Ashley-Coolidge13,33013,330 0
SE005
031Reservoir Park10,2007501,9507,500
SE004
032Quaker Road1,360,867601,25978,608681,000
SE008
033Technical Park14,53414,5340
SE012
034Hiland Park78,21578,2150
SE011
035S Queensbury/Queensbury Av67,51747,78619,731
SE019
036Route 947,00047,0000
SE017
Total Waste Water Districts
1,591,663802,87480,558708,231
040Queensbury Consolidated6,063,2862,612,0661,575,2201,721,619
WT013
040Queensbury Consol-Exempt 154,381
WT021
047Shore Colony37,55010,34512,10515,100
WT015
Total Water Districts
6,100,8362,622,4111,587,3251,891,100
GRAND TOTALS
24,894,43112,584,8753,030,0003,888,2605,391,296
and
BE IT FURTHER,
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RESOLVED, that the Town Board further authorizes and directs the Town Clerk to
prepare and certify duplicate copies of the Adopted Annual Budget and deliver one copy to the
Queensbury Town Supervisor so that he may present it to the Warren County Board of
Supervisors.
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Duly adopted this 17 day of November, 2003, by the following vote:
AYES : Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Boor
NOES : Mr. Brower
ABSENT: None
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