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1985-10-22 249 TOWN BOARD MEETING OCTOBER 22, 1985 TOWN BOARD MEMBERS Mrs. Frances Walter-Supervisor Mr. Daniel Olson-Councilman Dr. Charles Eisenhart-Councilman Mr. Daniel Morrell-Councilman Mrs. Betty Monahan-Councilman ABSENT Mr. Wilson Mathias-Town Counsel PRESS: G.F. Post Star, WENU, WBZA, W WSC TOWN OFFICIALS: Mr. Paul Naylor PLEDGE OF ALLEGIANCE LED BY COUNCILMAN OLSON MEETING OPENED 7:04 P.M. RESOLUTIONS RESOLUTION TO APPROVE MINUTES RESOLUTION NO. 234, Introduced by Mr. Daniel Morrell who moved for its adoption, seconded by Dr. Charles Eisenhart: RESOLVED, that the Town Board Minutes of October 8, 1985 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 RESOLUTION REGARDING PREPARATION AND APPROVAL OF PRELIMINARY BUDGET AND THE SETTING OF A PUBLIC HEARING ON FRS FUNDS RESOLUTION NO. 235, Introduced by Dr. Charles Eisenhart who moved for its adoption, seconded by Mr. Daniel Olson: RESOLVED, that this Town Board does hereby prepare and approve as the Preliminary Budget of this Town for the Fiscal year beginning on the first day of January, 1986 the itemized statement of estimated revenues and expenditures hereby attached and made a part of this resolution and be it further RESOLVED, that such Preliminary Budget shall be filed in the Office of the Town Clerk where it shall be available for inspection by any interested person at all reasonable hours and be it further RESOLVED, that this Board shall meet at 7:30 P.M. on the 7th day of November, 1985 at the Queensbury Town Office Building for the purpose of holding a Public Hearing upon such Preliminary Budget and intended use of FRS Funds for 1986 and be it further RESOLVED, that the Town Clerk give notice of such Public Hearing in the manner provided in Section 113 of the Town Law, and that such notice be published and posted in substantially the following form: NOTICE OF HEARING ON PRELIMINARY BUDGET AND INTENDED USE OF FRS FUNDS FOR TOWN OF QUEENSBURY FOR THE YEAR 1986 NOTICE is hereby given that the Preliminary Budget of the Town of Queensbury, County of Warren, State of New York for the Fiscal Year beginning January 1, 1986 has been completed and filed in the Office of the Town Clerk of said Town l3'' where it is available for inspection by any interested person at all reasonable hours. FURTHER NOTICE is hereby given that the Town Board of said Town of Queensbury will meet and review said Preliminary Budget and hold a Public Hearing at 7:30 P.M. on the 7th day of November, 1985 at the Queensbury Town Office Building, Bay and Haviland Roads, Glens Falls, New York, and that at such hearing any person may be heard in favor of or against the Preliminary Budget as compiled for or against any item or items herein contained. AND FURTHER NOTICE is hereby given pursuant to Section 113 of the Town Law that the following are proposed yearly salaries of Town Officers of this Town: SUPERVISOR: $21,125.00 COUNCILMAN (4) $ 4,900.00 TOWN CLERK $18,950.00 SUPT. OF HIGHWAYS $27,000.00 TOWN JUSTICES (2) $12.050.00 AND BE IT FURTHER RESOLVED, that this Public Hearing a hearing will be held on intended use of FRS Funds for the Year 1986, as shown in Exhibit I, attached. EXHIBIT I CATEGORY PROPOSED USE EXPENDITURE OF FRS ENTIRE BUDGET General Government 20,000.00 2,970,138.00 Highway Repair 86,100.00 397,600.00 Drainage 30,000.00 15,795.00 TOTAL 136,100.00 3,383,533.00 Duly adopted by the following vote: Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter i Noes: None Absent:None RESOLUTION URGING NEW YORK STATE LEGISLATURE TO PASS LEGISLATION AND AMEND EXISTING LAWS REGARDING MUNICIPAL INSURANCE RESOLUTION NO. 236, Introduced by Mrs. Betty Monahan who moved for its adoption, seconed by Mr. Daniel Morrell: WHEREAS, municipalities in New York State find it increasingly difficult to protect themselves with insurance programs which are both available and affordable; and WHEREAS, the market for municipal insurance continues to shrink, with only a handful of companies offering quotations; and WHEREAS, it is in the best interest of the municipalities of the State of New York- by and on behalf of its citizens, to seek adequate means of protection against the financial consequences of accidents of all kinds; NOW, THEREFORE BE IT RESOLVED, that the Town of Queensbury does hereby call upon and urge the New York State Legislature to pass such legislation and to amend existing law so as to: -requiring the NYS Insurance Department to consider the multi-year business cycle in determining commercial insurance rates as a means of avoiding large fluctuations in rates for one year to the next; -encouraging the establishment of cooperative insurance agreements'and join insurance funds for municipalities by requiring the Department of insurance to approve and regulate them; -modify the rule of law known as JOINT AND SEVERAL LIABILITY by which the liability of those primarily at fault in an accident is satisfied by the supposed "deep pockets" of municipal government; and -make such other amendments and additions to State Law as will constitute a.true reform of the tort system in New York State to assure that the resolution of disputes in tort are handled in a more efficient and economical manner, and BE IT FURTHER RESOLVED, that a copy of this resolution be sent to: Governor Mario Cuomo Senator Warren Anderson Senate Minority Leader Senator Martin B. Solomon Assembly Leader Stanley Fink Senator Ronald B. Stafford Assemblyman Robert D'Andrea Senator Joseph L. Bruno, Chairman, Senate Insurance Committee Assemblyman Howard L. Lasher, Chairman, Assembly Insurance Committee Duly adopted by the following vote: Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter Noes: None Absent:None SUPERVISOR WALTER-Other Municipalites will be joining this effort... RESOLUTION TO TRANSFER FUNDS RESOLUTION NO. 237, Introduced by Mr. Daniel Olson who moved for its adoption, seconded by Mr. Daniel Morrell: RESOLVED, to transfer $1,500 from D1655130.441 Highway Gas to D1655110.461 Highway Patch Mix for patching area around bus shelters. Duly adopted by the following vote: Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter Noes: None Absent:None SUPERVISOR WALTER-The Town of Queensbury will be constructing the first bus shelters along the bus routes in the Town. Five shelters were part of the town's intitial allotment through the Greater Glens Falls Transit System. The shelters will be placed at the following locations: John Burke Apt., main entrance to Regency Park, intersection of VanDusen & Luzerne Road, Robert Gardens at Weeks Road and Homestead Trailer Park at the W.G.F. entrance. Highway Supt. Paul Naylor will be supervising the construction of the shelters. RESOLUTION OF AGREEMENT REGARDING PURCHASE OF PROPERTY RESOLUTION NO. 238, Introduced by Dr. Charles Eisenhart who moved for its adoption, seconded by Mr. Daniel Olson: WHEREAS, the First Parties (H. Russell Harris and Isabelle Harris) are the owners of a certain parcel of unimproved real property located between Jenkinsville Road and Ridge Road in the Town of Queensbury, Warren County, New York, and comprising approximately 80 acres of land, being a portion of the premises described in an �- executor's deed from Clarence Stevenson as executor of the Last Will and Testament of Alida B. Stevenson to H. Russell Harris and Isabelle Harris by deed dated December 31, 1957 and recorded in the Warren County Clerk's Office on February 27, 1958 in Book 374 of Deeds at page 73, and WHEREAS, Second Party (Town of Queensbury) has caused said premises to be appraised by a professional real estate appraiser which appraiser has determined that the approximate fair market value of said premises is $1,500 per acre for an approximate aggregate fair market value of $120,000 and . 32 WHEREAS, Second Party is desirous of acquiring title to said property from First Parties for the purpose of utilizing said premises for park and recreational purposes, and First Parties are willing to convey said premises to Second Party. NOW, THEREFORE, in consideration of the mutual promises and convenants contained herein, the parties agree as follows: 1. First Parties shall convey said 80 plus or minus acre parcel of land located between Jenkinsville Road and Ridge Road in the Town of Queensbury, Warren County, New York, to Second Party as said premises are shown on a certain map entitled "Map of a Survey made for the Town of Queensbury", Town of Queensbury, Warren County, New York, dated September 24, 1985 and made by VanDusen and Steves, Land Surveyors of Glens Falls, New York. _ 2. The parties acknowledge that the fair market value of said premises as shown on the aforementioend survey map is $120,000. 3. The consideration for said conveyance by the First Parties to Second Party of said premises shall be allocated as follows: a. The sum of $80,000 to be paid in cash by Second Party to First Parties at the time of closing on October 21, 1985. b. The sum of $40,000 which sum First Parties hereby contribute to the Town of Queensbury. 4. First Parties in making the aforementioned $40,000 contribution, do so with the understanding that the premises will be used for community park and recreational purposes although said premises are specifically not restricted to recreational and park utilization. Furthermore, First Parties authorize Second Party to designate such lands to be known as "Harris park" although nothing contained herein shall be construed as a direction to do so. First Parties acknowledge that the name and designation of such park and recreational lands is a matter solely within the judgement of the Queensbury Town Board and other duly authorized govenmental agencies. Duly adopted by the following vote: Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter Noes: None Absent:None COMMUNICATIONS -Ltr. Qsby. Planning Board-Kenneth Baldwin rezoning Request-North Side of Route 149-disapproved rezoning request-"The Queensbury Planning Board recommend that this rezoning request be denied as there is no great pressure to expand the commercial zone." on file -LTR.-Queensbury Planning Board-Junkyard Permit Diane L. Carpenter of VanDusen/Sanders Road-"The Queensbury Planning Board recommend approval as it is consistant with the master plan, is a continuing use in an area where other junkyards exist and seems to be in compliance with other elements of the ordinance." RESOLUTION TO SET PUBLIC HEARING �J RESOLUTION NO. 239, Introduced by Mr. Daniel Olson who moved for its adoption, seconded by Mr. Daniel Morrell: WHEREAS, Diane L. Carpenter has presented the Town Board with an application and letter of approval from the Queensbury Planning Board for the establishment of a Junk Yark at the location of VanDusen and Sanders Road, NOW, THEREFORE BE IT RESOLVED, that the Town Board hereby sets a public hearing on said application for November 12, 1985 at 7:30 P.M. at the Queensbury Town Office Building, Bay & Havilands Roads in the Town of Queensbury, Warren County, New York at which time all persons interested in the subject thereof will be heard, and be it further V Y)r RESOLVED, that the Town Clerk be hereby directed and authorized to publish and provide notice of said public hearing as may be required by law. Duly adopted by the following vote: Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter Noes: None Absent:None SUPERVISOR WALTER-Requested that the Building & Zoning Dept. review the application and report to the Town Board... COUNCILMAN MONAHAN-Recommended that the Town Board set a public hearing on this request for rezoning...regarding the Baldwin property... RESOLUTION TO SET PUBLIC HEARING ON REZONING RESOLUTION NO. 240, Introduced by Mrs. Betty Monahan who moved for its adoption, seconded by Mr. Daniel Morrell: (Resolution forthcoming from Town Counsel to be found on page �2 LOA ) Duly adopted by the following vote: Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter Noes: None Absent:None -Town Clerk Donald Chase-noted that he had received the following regarding Pincroft Drive(an extension) Thistlewood Drive(an extension) and Stonehurst Drive 1. A letter from the Water Dept. stating that these roads are not in the Queensbury Water Dist. on file... Z. A letter from Mr. Naylor accepting the road and a note "The acceptance of roads in the Stonehurst Development have been submitted for your peruse. The developer's attorney submitted the plans to Town Council on Thursday and were delivered to my office on Friday. I have advised the developer that plans must be submitted well in advance of a Town Board meeting so that they may be reviewed before being voted on. It is an imposition to expect otherwise." on file... 3. A letter from Town Counsel that he had reviewed the Abstract of Title and relevant title documents regarding Pinecroft Drive and Thistlewood Drive... on file... DISCUSSION HELD-It was the opinion of the Board not to act on the acceptance of these roads until the Board reviewed the roads and the proper paper work is on file... -SUPERVISOR WALTER-Received a request for an extension of the Queensbury _ Water Dist. to Kings Plantation...noted that construction could not be done this fall, but the paper work could be started for the extension of the district... DISCUSSION HELD-It was the opinion of the Board to start the paper work on such an extension... -LTR.- Qsby. Water Dept. requesting permission to attend AWWA Fall Conference. RESOLUTION TO ATTEND CONFERENCE RESOLUTION NO. 241, Introduced by Mr. Daniel Olson who moved for its adoption, seconded by Mrs. Betty Monahan: RESOLVED, that permission is hereby granted to the Deputy Water Superintendent, Ralph VanDusen, Mr. Tim Burch, Maintenance Supv. and two operators to attend the Fall Meeting of the AWWA on South Glens Falls on October Z4, 1985, 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 Absent:None COUNCILMAN MONAHAN-Announced that Mrs. Walter and herself accompanied the Building Committee of the Queensbury Senior Citizens to Saratoga to tour the Saratoga Senior Citizens Center...noted more sites will be visited to obtain ideas for a Senior Citizens Building... COUNCILMAN OLSON-Spoke to the Town Board regarding the Town Budget...requested that the Board consider establishing a capital fund in the amount of $10,000 for a recreation fund in the South Queensbury Area..noted a need for a park and playground for the residents of So. Queensbury... COUNCILMAN MONAHAN-Noted that the Highway Dept. has done some work in preparing a softball field in South Queensbury...hopes in the future that a ball field could be updated to be used for Senior Adult Teams... OPEN FORUM 7:56 P.M. PAUL NAYLOR-Spoke on the great effort put forth by the Residents of the Town in the building of the Community Play Ground at Queensbury School... COUNCILMAN MORRELL-The Playground effort was the greatest community project that I have seen in all my life... RESOLUTION TO APPROVE SPECIAL AUDIT OF BILLS RESOLUTION NO. 242, Introduced by Mr. Daniel Morrell who moved for its adoption, seconded by Dr. Charles Eisenhart: RESOLVED, that Audit of Bills as appears on Abstract No. 85-10-22 and numbered 2220 and totaling $2,986.00 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 On motion the meeting was adjourned. Respectfully submitted, Donald A. Chase, Town Clerk i GENERAL FUN,_, ttrPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted A1010 TOWN BOARD .100 Personal Services 18,574. 18,900. 18900. .200 Equipment -0- -0_ ' .400 Contractual 1,089. 1,200. 2,000. TOTAL 199663. 20,100. 209900. A1110 TOWN JUSTICE .100 Personal Services 47,848. 50,940. 54,000. .200 Equipment 606. 1,300. 1300. .440 Contractual 6,548. 6,300. 9 000. TOTAL 55,002. 58,540. 64,300. A1220 SUPERVISOR .100 Personal Services 57,599. 63,325. 66,925. .200 Equipment 1,896. 1,000. 1,000. .440 Contractual 482. 800. 1,200. TOTAL 59,977. 65,125. 69,125. A1320 ANNUAL CPA AUDIT .440 Contractual 9,000. 9,500. 9,500. A1330 TAX COLLECTION .100 Personal Services 14,486. 15,095. 16,040. .200 Equipment -0- 240. -0- .440 Contractual 4,530. 4,110. 4,410. TOTAL 19,016. 19,445. 20,450. A1340 BUDGET .100 Personal Services -0- 1,000. 1,000. .440 Contractual -0- -0- 400. TOTAL -0- 1,000. 1,400. asY�. ( - 2 GENERAL FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted A1345 PURCHASING .100 Personal Services 250. 1,260. 1,250. .200 Equipment -0- -0- -07 .440 Contractual 500. 550. 275. TOTAL 750. 1,810. 1,525. A1355 ASSESSOR .100 Personal Services 26,694. 26,470. 39,700. .200 Equipment 89. 1,255. 1,170. .420 Insurance 237. 275. 350. .440 Contractual 7,123. 13,500. 12,195. TOTAL 34,143. 41,500. 53,415. A1410 TOWN CLERK .100 Personal Services 31,099. 32,330. 33,390. .200 Equipment 1,500. 225. -0- .440 Contractual 2,304. 3,000. 4,500. TOTAL 34,903. 35,555. 37,890. A1420 TOWN ATTORNEY .440 Contractual 24,539. 22,600. 25,000. .441 Contractual 5,450. 5,000. 5,000. TOTAL 29,989. 27,600. 30,000. A1440 ENQINEER .440 Contractual 19,836. 20,000. 25,000. A1450 ELECTIONS .100 Personal Services 8,872. 8,960. 9,290. .200 Equipment -0- -0- -0- .440 Contractual 2,045. 1,550. 1,745. TOTAL 10,917. 10,510. 11,035. �?,SYB 3 GENERAL FU1«� —LIPROPRIATIONS - 1984 Actual 1985 Budget Budget Officer A1620 BUILDINGS Expenditures Appropriations Tentative 1986 Preliminary Adopted .100 Personal Services 21,186. 28,310. 29,670. .200 Equipment 4,414. 8,500. 11,635. .410 Telephone 7,082. 6,900. 6,9Q0. .420 Insurance 750. 750. 1,500. .430 Utilities 5,928. 6,600. 6,600. .441 Bldgs. General Contractual 13,322. 17,340. 8,350. .442 Bldg./Grnds. Contr. 4,636. 5,450. 21,430. .443 Hwy. Bldg. Contr. 2,060. 6,700. 3,200. .444 Justice Bldg. Contr. 197. 1,200. 1,800. .445 Signs -0- -0- 1,000. .446 Grnds. Contr. -0- -0- 8,925. .450 Fuel Oil 3,325. 5,850. 5,850. , TOTAL 62, 900. 87,600. 106,860. SPECIAL ITEMS A1910 UNALLOCATED INSURANCE .440 Contractual 21,598. 24,690. 50,000. A1920 MUNICIPAL ASSOC. DUES .440 Contractual 800. 800. 800. A1972 TO COUNTY TREASURER TO REDUCE TAXES .440 Contractual 100,000. -0- -0- A1990 CONTINGENT ACCOUNT .440 Contractual 23,552. 25,000. 25,000. A3120 POLICE .100 Personal Services 4,312. 6,500. 6,000. .440 Contractual 250,008. 267,500. 267,500. .810 Retirement 27,739. -0- -0- .830 Social Security 286. 455. 485. TOTAL 282,345. 274,455: 273,985. ass�� J I 4 GENERAL FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted A3310 TRAFFIC CONTROL .430 Utilities 389. 500. 500•. .440 Contractual 21,623. 30,000. 30,000. TOTAL 22,012. 30,500. 30,500. A3410 FIRE MARSHAL .100 Personal Services 12,966. 16,850. 18,170. .200 Equipment -0- -0- -0- .420 Insurance 237. 275. 380. .440 Contractual 1,768. 2,200. 2,375. TOTAL 14,971. 19,325. 20,925. A3510 DOG CONTROL .100 Personal Services 10,857. 13,510. 14,000. .200 Equipment -0- 300. 300. .420 Insurance 237. 275. 350. .440 Contractual 5,523. 6,620. 6,100. 0TAL 16,617. 209705. 20,750. A4010 BOARD OF HEALTH .100 Personal Services 1,708. 3,600. 5,000. .440 Contractual 850. 1,000. 1,000. TOTAL 2,558. 4,600. 6,000. A5010 SUPERINTENDENT OF HIGHWAYS .100 Personal Services 66,102. 69,660. 74,785. .200 Equipment 1,411. 1,000. 200. .440 Contractual 880. 1,050. 1,500. TOTAL 689393. 71,710. 76,485. ��LZ — 5 GENERAL FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted A5132 HIGHWAY GARAGE .200 Equipment -0- -0- 6,500. .410 Telephone 2,833. 2,500. 2,500. .430 Utilities 15,574. 26,215. 20,000. .440 Contractual 831. 800. .1,500. .450 Fuel Oil 5,813. 12,000. 10,000. TOTAL 25,051. 41,515. 40,500. A5182 STREET LIGHTING .430 Utilities 33,721. 35,000. 36,000. A6410 PUBLICITY .440 Contractual 5,237. 7,000. 8,500. A6420 PROMOTION/NEW INDUSTRY .440 Contractual 6,983. 10,000. 10,400. A6510 VETERANS SERVICES .440 Contractual 600. 600. 600. A6722 PROGRAMS FOR AGING .440 Contractual 10,883. 11,500. 11,800. A7310 YOUTH PROGRAMS .100 Personal Services 73,668. 93,625. 110,160. .200 Equipment 2,672. 4,350. 3,835. .410 Telephone 448. 480. 600. .420 Insurance 474. 530. 1,130. .430 Utilities 2,422. 2,850. 3,000. .440 Contractual 15,689. 19,150. 17,300. TOTAL 95,373. 120,985. 136,025. A7410 LIBRARY .440 Contractual 61,560. 65,775. 84,690. A7450 MUSEUM .440 Contractual 1,500. 1,750. 1,950. 6 - GENERAL FU .,., rxe PROP RIATIONS 1984 Actual 1985 Budget Budget Officer A7510 HISTORIAN Expenditures Appropriations Tentative 1986 Preliminary Adopted .100 Personal Services -0- -0- 1,000. .440 Contractual -0- -0- 300. TOTAL -0- -0- 1,300. A7520 HISTORICAL PROPERTY .440 Contractual 2,000. 2,350. 2,350. A7550 CELEBRATIONS .440 Contractual 4,052. 4,850. 5,400. A7620 SENIOR CITIZENS .441 Glens Falls, Cont. 4,500. 5,000. 5,500. .442 Queensbury, Cont. 4,500. 5,000. 5,500. 6,500. TOTAL 9,000. 10,000. 11,000. 12,000. A8010 ZONING .100 Personal Services 40,986. 50,070. 70,140. .200 Equipment 26. 3,400. 700. .420 Insurance 474. 580. 825. .440 Contractual 8,355. 10,835. 17,960. TOTAL 49,84L 64,885. 89,625. A8020 PLANNING .100 Personal Services 1,115. 2,060. 2,060. .440 Contractual 5,936. 9,025. 9,025. TOTAL 7,051. 11,085. 11,085. A8510 BEAUTIFICATION -- .440 Contractual 50. 50. 50. A8540 DRAINAGE .440 Contractual 3,250. 5,500. 5,795. A8730 CONSERVATION COUNCIL .440 Contractual -0- 100. 100. 7 GENERAL FUND APPROPRIATIO14S • 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted A900 EMPLOYEE BENEFITS 9010.8 State Retirement 33,884. 36,755. 42,465. 9030.8 Social Security 32,030. 35,482. 40,825. 9040.8 Workers Comp. 5,536. 5,813. 5,815. 9050.8 Unemploy. Insurance 1,000. 1,000. 1,000. 9055.8 Disability Ins. 2,638. 3,000. 3,550. 9060.8 Hospitalization 48,958. 62,000. 75,000. TOTAL 124,046. 144,050. 168,655. INTERFUND TRANSFERS , A9514.9 Pineview 68,320. 90,325. 93,900. A9541.9 Highway 400,000. 930,708. 1,121,898. A9626.9 Landfill -0- 32,815. 55,050. A9627.9 Bus Operations 12,609. 20,000. 24,000. A9951.9 Cap. Pro. Zoning 3,000. 3,000. 3,000. A9952.9 Cap. Pro. Assessor 1,500. 1,500. 1,500. A9953.9 Cap. Pro. Dog Control 4,000. 3,500. 3,000. A9955.9 Cap. Pro. Youth Programs 8,000. 20,500. 20,000. A9956.9 Cap. Pro. Fire Marshal 1,500. 1,500. 1,500. A9957.9 Cap. Pro. Drainage 10,000. 10,000. 10,000. A9958.9 Cap. Pro. Hwy. Garage 10,000. 10,000. 20,000. A9959.9 Cap. Assessment Project -0- 145,000. 30,000. TOTAL 518,929. 1,268,848. 1,383,848. DEBT SERVICE PRINCIPAL A9720.6 Statutory Bond -0- 4,000.. 4,000. A9730.6 BAN 4,000. -0- -0- DEBT SERVICE INTEREST A9720.7 Statutory Bond -0- 930. 620. A9730.7 BAN 663. -0- -0- TOTAL GENERAL FUND APPROPRIATION 1,872,732. 2,679,843. 2,970,138. 2,971,138. �s�6- i 8 GENERAL FUND ESTIMATED REVENUE 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted TAX ITEMS A1090 Penalties 17,377. 10,000. 10,000. A1120 Sales Tax 2,186,275. 1,850,000. 2,000,000. TOTAL 2,203,652. 1,860,000. 2,010,000. DEPARTMENTAL INCOME A1170 Cable TV 23,258. 22,150. 25,000. A1232 Tax Collection 1,150. 1,100. 1,100. ' A1255 Clerk Fees 2,065. 1,400. 1,400. A1550 Redemption-Pound Fees 1,027. 1,200. 1,200. A1570 Demolition Permits 180. 100. 110. A2001 Park do Recreation Fees 8,302. 8,500. . 8,750. A2110 Zoning Fees 3,750. 3,000. 3,500. A2115 Planning Fees 2,525. 1,150. 5,000 A2122 Sewer Variances 75. 50. 75. TOTAL 42,332. 38,650. 46,135. USE OF MONEY AND PROPERTY A2401 Interest and Earnings 172,713. 86,500. 110,000. LICENSE AND PERMITS A2540 Bingo Licenses 4,680. 4,000. 4,000. A2544 Dog Licenses 8,182. 9,500. 9,500. A2545 Other Licenses 1,933. 2,500. 2,500. A2555 Building Permits 38,339. 30,000. 36,000. A2590 Junk Yard Permits -0- 500. 500. ` TOTAL 53,134. 46,500. 52,500. GENERAL FUND ESTIMATED REVENUE 1984 Actual 1985 Budget Budget Officer , • Revenues Revenues Tentative 1986 Preliminary Adopted INCOME A2610 Fines do Forf. Bail 41,000. 41,500. 40,000. A2611 Dog Case Penalties 1,905. 1,400. 1 ,400. A2615 Stop DWI 1,730. 1,500. 2,000. A2655 Minor Sales 849. 560. 500. A2660 Sale of Real Property 27,000. -0- 25,000. A2665 Sale of Equipment 1,020. 500. 600. A2710 Refund Insurance Premium 1,718. 600. 500. A2770 Misc. Revenue 6,673. 1,000. 25,000. A3001 Per Capita 216,105. 212,600. 235,000. A3005 Mortgage Tax 167,309. 90,000. 140,000. A3803 Program for Aging 6,625. 9,120. 7,500. A3820 Youth Programs 18,535. 19,413. 19,410. 20,414. A3389 Public Safety 17,136. -0- 19,950. TOTAL 507,605. 378,193. 5169860. 517,864. TOTAL REVENUES 2,979,436. 2,409,843. 2,735,495. 2,736,499. 1 Silk 10 GENERAL FUND ENTERPRISE - CEMETERY 1984 Actual ,1985 Budget Budget Officer C8810 APPROPRIATIONS Expenditures Appropriations Tentative 1986 Preliminary Adopted .100 Personal Services 70,121. 77,527. 82,180. .200 Equipment 6,587. 4,775. 5,500. .410 Telephone 609. 650. 650. .420 Insurance 1,329. 1,475. 1,765. .430 Utilities 426. 550. • 600. .440 Contractual 27,209. 25,175. 22,350. .450 Fuel Oil 823. 1,800. 1,500. TOTAL 107,104. 111,952. 114,545. C900 EMPLOYEE BENEFITS 9010.8 State Retirement 6,225. 6,886. 6,720. 9030.8 Social Security 5,450. 5,420. 5,880. ' 9040.8 Worker Comp. 1,230. 1,292. 1,295. 9050.8 Unemploy. Insurance 1,000. 1,000. -0- 9055.8 DBL 600. 650. 750. 9060.8 Hospitalization 10,182. 11,905. 14,620. TOTAL 24,687. 27,153. 29,265. Debt Service 9720.6 Statutory Bond Prin. -0- 4,761. 5,000. 9720.7 Statutory Bond Int. -0- 1,144. 775, TOTAL -0- 5,905. 5,775. C9959.9 Capital Project -0- 3,500. 3,500. TOTAL APPROPRIATION 131,791. 148,510. 153,085. REVENUES 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted C2190 Sale of Cemetery Lots 20,216. 21,000. 21,525. C2192 Cemetery Service 21,077. 21,025. 25,000. C2401 Interest 174. 400. 400. C2710 Ins. Premium Refund 70. -0- -0- C2770 Misc. Revenue -0- 3,500. -0- C2810 General Fund Transfer 68,320. 90,325. 93,900. TOTAL ES'I'iMATED REVENUES 109,857. 136,250. 140,825. 11 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted FEDERAL REVENUE SHARING CF 1620.2 Bldg. Equipment 2,870. 18,000. 20,000. CF1620.41 Sr. Citizen Project 20,000. 10,000. -p- CF 5110.4 Highway Repair 93,379. 95,000. 86,100. CF 7310.2 Youth Programs -0- -0- -0- CF 8540.4 Drainage 54,440. 30,140. 30,,000. CF 5630.4 Bus System 9,855. -0- -0- CF 9959.9 CAP (yB1dg.Renov. Court) -0- TOTAL 221,244. 153,140. 136,100. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted CF 2401 Int. & Earnings 2,220. 2,500. 1,100. CF 4001 Fed. Revenue Sharing 141,185. 150,640. 135,000. TOTAL 143,405. 153,140. 136,100. D 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted Bus System J2 5630.4 Contractual 18,180. 20,000. 24,000. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted J2 2810 Transfer from General 12,609. 20,000. 24,000. J2 2811 Interfund Transfer 9,8i5. -0- -0- TOTAL 22,464. 20,000. 24,000. asyK. ' JOINT ACTIVITY - SBURY/GLENS FALLS as LANDFILL 1984 Actual 1985 Budget Budget Officer ESTIMATED REVENUE Revenues Revenues Tentative 1986 Preliminary Adopted J2130 Refuse Fee 176,103. 180,000. 185,000. J2390 Glens Falls Share 64,868. 87,634. 59,637. J2401 Interest 779. 800. 850. J2650 Sale of Scrap 1,334. 1 ,000. 1,000. J2810 Transfer from General 25,362. 32,815. 55,050. TOTAL REYRNUE 268,446. 302,249. 301,537. 1984 Actual 1985 Budget Budget Officer ESTIMATED EXPENDITURES Expenditures Appropriations Tentative 1986 Preliminary Adopted LANDFILL J8160.100 Personal Services 98,678. 114,050. 112,030. J8160.200 Equipment 8,276. -0- -0- J8160.410 Telephone 1,671. 2,000. 2,000. J8160.420 Insurance 1,771. 2,050. 2,400. J8160.430 Utilities 2,021. 2,800. 2,800. J8160.440 Contractual 90,980. 111,300. 113,150. J8160.441 Gas 9,089. 16,000. 12,000. J8160.450 Fuel Oil 1,512. 800. 800. TOTAL 213,998. 249,000. 245,180. EMPLOYEE BENEFITS 9010.8 Retirement 8,620. 9,475. 11,320. 9030.8 Social Security 7,623. 8,000. 8,010. 9040.8 Workers Comp. 2,460. 2,585. 2,585. 9050.8 Unemployment Insurance 1,000. 1,000. 1,000. 9055.8 DBL 600. 600. 750. 9060.8 Hospitalization 9,614. 10,600. 12,610. TOTAL 29,9!7. 32,260. 369275. J9730.6 BAN Principal 16,886. 18,000. 19,000. J9730.7 BAN Interest 3,618. 2,989. 1,082. TOTAL 20,504. 20,989. 20,082. J9951.9 Interfund Trans. Capital 12,500. -0- -0- TOTAL 2769919. 302,249. 3019537. �SyL. 13 HIGHWAY FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer GENERAL REPAIRS Expenditures Appropriations Tentative 1986 Preliminary Adopted D5110.100 Personal Services 156,222. 185,148. 195,200. D5110.440 Contractual 8,039. 10,500. 28,500. D5110.461 Patching Mix 16,407. 20,000. 25,000. D5110.462 Paving Materials 132,118. 130,000. 148,900. TOTAL 312,786. 345,648. 397,600. MACHINERY D5130.100 Personal Services 50,583. 53,000. 57,500. , D5130.200 Eqwipment 117,400. 150,000. 150,000. D5130.420 Insurance 12,542. 15,000. 30,000. D5130.440 Contractual 105,263. 120,000. 135,000. D5130.441 Gas 56,690. 95,000. 90,000. D5130.442 Other Contractual 372. 5,000. 5,000. TOTAL" 342,850. 438,000. 467,500. BRUSH do WEEDS D5140.400 Contractual 4,890. 6,500. . 7,000. SNOW REMOVAL D5142.100 Personal Services 166,486. 184,575. 195,200. D5142.440 Contractual -0- 3,500. 3,500. D5142.461 Patching Mix 2,441. 3,500. 4,000. D5142.464 Salt 47,194. 40,000. 50,000. TOTAL 216,121. 231,575. 252,700. — 14 HIGHWAY FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer EMPLOYEE BENEFITS Expenditures Appropriations Tentative 1986 Preliminary Adopted D9010.800 Retirement 36,468. 39,719. 39,925. D9030.800 Social Security 29,099. 29,591. 32,105. D9040.800 Worker Comp. 6,970. 7,319. 7,320. D9050.800 Unemploy. Ins. 3,500. 3,500. 1,000. D9055.800 Disability Ins. 2,790. 2,882. 4,000. D9060.800 Hospitalization 51,190. 62,267. 67,600. TOTAL 130,017. 145,278. 151,950. INTERFUND TRANSFERS ' D9520.0 CHIPS 83,600. 83,600. 83,600. DEBT SERVICE D9720.600 Statutory Bond Prin. -0- 46,900. 29,155. D9720.700 Statutory Bond Int. -0- 11,230. 9,710. D9730.600 BAN Principal 25,000. -0- -0- D9730.700 BAN Interest 1,933. -0- -0- D9785.6 Installment Purchase -0- 37,148. 35,260. TOTAL DEBT SERVICE 26v933. 95,278. 74,125. TOTAL APPROPRIATIONS 1,117,197. 1,345,879. 1,434,475. a 15 I HIGHWAY FUND - ESTIMATED REVENUES 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted LOCAL SOURCES D2300 Public Work Services 25,273. 35,178. 40,000. D2401 Interest 20,678. 12,000. 12,00-0. D2650 Sale of Scrap 28. -0- -0- D2701 Refund Prior Yr. Expense 2. -0- -0- D2801 Interfund Revenue 8,811. 10,000. 5,000. D2810 Transfer from General 400,801. 930,708. 1,121,898. D3501 Consolidated Hwy. Aid 83,834. 83,600. 83,600. TOTAL ESTIMATED REVENUES 539,427. 1,071,486. 1,262,498. I� I 16 SW 1 QUEENSBURY WATER DISTRICT 1984 Actual 1985 Budget Budget Officer ADMINISTRATION Expenditures Appropriations Tentative 1986 Preliminary Adopted SW1 8310.100 Personal Services 44,970. 50,560. 53,000. .200 Equipment 56. 2,500. 1,415. .410 Telephone 4,482. 4,400. 4,500. .420 Insurance 12,743. 14,260. 38,140. .440 Contractual General 13,377. 19,000. 19,800. TOTAL 75,628. 90,720. 116,855. SOURCE OF POWER do SUPPLY SW1 8320.100 Personal Services 103,521. 113,171. 106,050. .200 Equipment 180. 1,700. 1,900. .430 Utilities 136,986. 150,066. 150,000. .440 Contractual General 17,256. 19,100. 19,450. .450 Fuel Oil 19,705. 33,600. 30,000. TOTAL 277,648. 317,637. 307,400. PURIFICATION SW 1 8320.100 Personal Services 20,443. 19,885. 21,000. .200 Equipment -0- 2,400. 1,200. .440 Contractual General 27,966. 35,850. 36,150. TOTAL 48,409. 58,135. 58,350. TRANSMISSION do DISTRIBUTION SW1 8340.100 Personal Services 117,733. 158,755. 164,450. 177,942. .200 Equipment 35,569. 41,000. 39,500. 32,000. .440 Contractual General 103,978. 104,500. 109,725. 119,225. TOTAL 257,280. 304,255. 313,675. 329,167. 2S'Y/ i r 17 i SW 1 QUEENSBURY WATER DISTRICT 1984 Actual 1985 Budget Budget Officer EMPLOYEE BENEFITS Expenditures Appropriations Tentative 1986 Preliminary Adopted 9010.8 Retirement 37,097. 33,206. 37,180. 9030.8 Social Security 22,578. 23,927. 24,650. 25,600. 9040.8 Worker Comp. 4,306. 4,521. 4,525. 9050.8 Unemployment Insurance 3,500. 3,500. 1,000. 9055.8 DBL 2,282. 2,200. 2,700. 2,765. 9060.8 Hospitalization 37,126. 41,649. 44,365. 44,630. TOTAL 106,889. 109,003. 114,420. 117,500. TOTAL OPERATING APPROPRIATION 765,854. 879,750. 910,700. 927,472. Debt Service Principal 9710.6 Serial Bond 230,000. 245,000. 245,000. 9730.6 Statutory Bond 5,000. 6 .000. 6,000. TOTAL 235,000. 251,000. 251,000. Debt Service Interest 9710.6 Serial Bonds 365,200. 347,535. 329,285. 9730.7 Statutory Bond 721. 930. 465. TOTAL 365,921. 348,465. 329,750. 9710:4 Fiscal Agent Fee 317. 375. 375. 9951.9 Capital Project 102,340. 175,000. 225,000. 228,000. TOTAL 1,469,432. 1,6540590. 1,716,825. 1,7369597. I I 18 SW 1 QUEENSBURY WATER DISTRICT 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted SW 1030 Special Assessment 3,832. -0- 2,100. SW 1081 In Lieu of Taxes 9,660. 7,000. 7,000. SW 2140 Metered Sales 589,243. 600,000. 500,000. SW 2142 Unmetered Sales 48,820. 50,000. 45,000. SW 2144 Water Connection 18,124. 8,000. 10,000. 13,000. SW 2148 Interest do Penalties 11,410. 11,000. 10,000. SW 2300 Interfund Reimb. 12,586. 9,000. 15,000. SW 2378 Water Service-Other Govt. 48,992. 36,750. 173,865. SW 2379 Municipal Lab Services -0- 7,250. 8,000. SW 2401 Interest do Earnings 62,023. 40,000. 40,000. SW 2650 Sale of Scrap 3,046. 500. 500. SW 2680 Insurance Recoveries -0- 1,000. 1,000. SW 2701 Refund Prior Yr. Exp. 450. 500. -0- SW 2770 Supervision 5,623. 19,411. 27,860. SW 2771 Private Lab Services -0- 6,125. 6,000. TOTAL WATER DISTRICT 813,809. 796,536. 846,325. 849,325. • .?�R i 19 SW 3 WEST GLENS FALLS WATER DISTRICT 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted Administration 8310. Contractual 3,530. 3,706. 3,890. Source of Supply Power do Pumping 8320.440 Contractual 15,000. 16,000, 16,000. Transmission do Distribution 8340.440 Contractual 5,357. 3,500. 3,500. TOTAL DISTRICT APPROPRIATIONS 23,887. 23,206. 23,390. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted Metered Sales 2140 419. 200. 400. Unmetered Sales 2142 12,190. 12,500. 12,600. Penalties 2148 370. 225. 225. Interest 2401 3,594. 2,000. 2,000. TOTAL 16,'573. 14,925. 15,225. �SYS_ 20 SW 4 SHORE COLONY WAI STRICT APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted Administration 8310.440 Contractual -0- 2,796. 2,935. Power do Supply 8320.440 Contractual 135. 130. 135. Purification 8330.440 Contractual -0- 100. 100. Transmission do Distribution 8340.440 Contractual 1,092. 4,900. 4,700. TOTAL 1,227. 7,926. 7,870. 1984 Actual 1985 Budget Budget Officer Unmetered Sales Revenues Revenues Tentative 1986 Preliminary Adopted SW4 2142 1,760. 2,156. 1,790. Penalties SW4 2148 55. 25. 25. Interest SW4 2401 139. 300. 400. TOTAL 1,954. 2,481. 2,215. SW 5 WEST GLENS FALLS EXT. #1 Debt Service SW5 9710.600 525. 525. 525. SW5 9710.700 110. 95. 79. TOTAL 6-35. 620. 604. f I 21 SW 6 SHERMAN AVENUE WATER DISTRICT 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted Administration 8310.440 Contractual 1,514. 5,100. 5,350. Source of Supply Power do Pumping 8320.440 Contractual 4,214. 5,500. 6,500. Transmission & Distribution 8340.440 Contractual 458. 3,450. 3,550. Debt Service ' 9730.6 BAN Principal 8,680. 10,000. 10,000. 9730.7 BAN Interest 1,506. 1,550. 775. TOTAL DISTRICT APPROPRIATIONS 16,372. 25,600. 26,175. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted Metered Sales 2140 5,228. 5,000. 5,500. Unmetered Sale 2142 573. 650. 695. Penalties 2148 145. 200. 120. Interest 2401 457. 1,000. 1,200. TOTAL 6,403. 6,850. 7,515. �s�u. 22 SW 7 LAND O' PINES WATER DISTRICT 1984 Actual 1985 Budget Budget Officer Administration Expenditures Appropriations Tentative 1986 Preliminary Adopted - 8310.440 Contractual 3,733. 5,600. 5,880. Source of Supply Power do Pumping 8320.440 Contractual 5,000. 8,000. 10,000. Transmission & Distribution 8340.440 Contractual 1,526. 3,000. 2,000. Debt Service 9730.6 BAN, Principal 16,000. 15,000. 15,000. 9730.7 Interest 16,474. 10,824. 8,694. 9901.0 Trans. to Other Funds -0- 7,700. 7,700. TOTAL DISTRICT APPROPRIATIONS 42,733. 50,124. 49,274. 1984 Actual 1985 Budget Budget Officer Special Assessments Revenues Revenues Tentative 1986 Preliminary Adopted 1030 437. 300. 600. Metered Sales 2140 7,018. 7,000. 9,460. Unmetered Sales ' 2142 414. 700. 810. Penalties 2148 474. 200. 150. Interest 2401 -0- 200. 500. TOTAL 8,343. 8,400. 11,520. a?sY✓ J 23 SW 8 BROADACRES WATER DISTRICT 1984 Actual 1985 Budget Budget Officer Administration Expenditures Appropriations Tentative 1986 Preliminary Adopted 8310.440 Contractual 6,778. 7,350. 7,700. Source of Supply Power do Pumping 8320.440 Contractual 18,000. 24,000. 25,652. Transmission do Distribution ' 8340.440 Contractual 2,047. 4,000. 4,100. Debt Service 9730.6 BAN, Principal 9,000. 30,210. 29,000. 9730.7 Interest 24,220. 33,034. 24,000. TOTAL DISTRICT APPROPRIATIONS 60,045. 98,594. 90,452. 1984 Actual 1985 Budget Budget Officer Metered Sales Revenues Revenues Tentative 1986 Preliminary Adopted 2140 17,825. 24,000. 21,000. Unmetered Sales 2142 6,875. -0- 4,700. Penalties 2148 494. 100. 175. Interest 2401 15,366. 7,500. 8,100. TOTAL 40,560. 31,600. 33,975. �syw- 24 SW 9 BIG BAY - BIG BOOM WATER DISTRICT 1984 Actual 1985 Budget Budget Officer Administration Expenditures Appropriations Tentative 1986 Preliminary Adopted 8310.440 Contractual 719. 1,050. 1,100. Source of Supply Power do Pumping 8320.440 Contractual 1,000. 3,000. 5,500. Transmission & Distribution 8340.440 Contractual 1,700. 3,000. 3,000. Debt Service 9710.6 Serial Bond Principal 1,600. 1,600. 1,600. 9710.7 Interest 4,186. 3,860. 3,780. TOTAL DISTRICT APPROPRIATIONS 9,205. 12,510. 14,980. 1984 Actual 1985 Budget Budget Officer Metered Sales Revenues Revenues Tentative 1986 Preliminary Adopted 2140 3,284. 3,000. 4,950. Unmetered Sales 2142 643. 710. 560. Penalties 2148 126. 50. 50. Interest 2401 134. 100. 100. TOTAL 4,187. 3,860. 5,660. 25 SW 10 MOUNTAINVIEW WATER DISTRICT 1984 Actual 1985 Budget_ Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted Administration 8310.440 Contractual -0- -0- 500. Source of Supply Power do Pumping 8320.440 Contractual -0- -0- 1,525. Transmission do Distribution 8340.440 Contractual -0- -0- 900. Debt Service 9710.6 BAN Principal -0- -0- 2,630. 9710.7 Interest -0- -0- 2,104. TOTAL DISTRICT APPROPRIATIONS -0- -0- 7,659. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted Metered Sales 2140 -0- -0- 1,625. Unmetered Sales 2142 -0- -0- 100. Penalties 2148 -0- -0- 20. Interest 2401 -0- -0- -0- TOTAL -0- -0- 1,745. ( 26 SF QUEENSBURY FIRE PROTECTION DISTRICT 1984 Actual 1985 Budget Budget Officer ACCOUNTS Expenditures Appropriations Tentative 1986 Preliminary Adopted Insurance SF 3410.420 12,430. 13,100. 13,725. Payment of Fire Cbntracts SF 3410.441 428,014. 454,000. 655,686. Payment of Ambulance Contracts SF 3410.442 55,900. 67,900. 67,900. TOTAL 4969344. 535,000. 737,311. SF 1081 In Lieu of Taxes 2,433. 1,010. 3,500. SF 2401 Interest 5,810. 3,500. 9,500. TOTAL 8,243. 4,510. 13,000. 27 SS- SD SEWER AND DRAINAGE DISTRICTS ACCOUNTS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted SS1 8130.440 Contractual 4,223. 5,200. 6,050. SS3 8130.440 Gbntractual 851. 3,100. 3,450. Drainage SD 8540.440 Contractual -0- 500. 500. Pershing/Ashley/Coolidge Sewer - This budget determines that 35 property owners as shown on the benefit assessment roll of the district, are equally benefited and that $ to be raised by taxes shall be levied as a benefit assessment in equal amounts of each upon the owners of real property within this district hereby benefited. Reservoir Park - This budget determines that the 25 _____property owners, as shown on the benefit assessment roll of the district are equally benefited, that the $ to be raised by taxes shall be levied as a benefit assessment in equal amounts of $ each upon the 25 owners of real property within the Reservoir District in exactly the same manner as was used in preparation of the 1985 assessment role 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 within the district on a "front foot" basis and in the same manner as was used in the preparation of the assessment roll of said district. SL SPECIAL LIGHTING DISTRICTS • 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted Ft. Amherst-Garrison SL1 5182.430 Utilities 5,426. 5,750. 5,750. Cleverdale - SL2 5182.430 Utilities 2,256. 2,475. 2,475. Pinewood - SL3 5182.430 Utilities 244. 270. 270. South Queensbury - SL4 5182.430 Utilities 16,045. 17,710. 17,710. West Queensbury - SL5 5182.430 Utilities 17,060. 18,675. 18,675. Queensbury - SL6 5182.430 Utilities 64,116. 68,870. 68,870. TOTAL 105,147. 113,750. 113,750. �SY 6& SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of Town Law) TOWN JUSTICE (two) 12,050. TOWN CLERK 18,950. HIGHWAY SUPERINTENDENT 27,000. SUPERVISOR 21,125. COUNCILMEN (4) 4,900.