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1985-11-19 SP 270 TOWN BOARD MEETING-SPECIAL NOVEMBER 19, 1985 7:00 P.M. MEMBERS PRESENT: Mrs. Frances Walter-Supervisor Mr. Daniel Olson-Councilman Dr. Charles Eisenhart-Councilman Mr. Daniel Morrell-Councilman Mrs. Betty Monahan-Councilman Mr. Wilson Mathias-Town Counsel i PLEDGE OF ALLEGIANCE BY COUNCILMAN MONAHAN -- PRESS: G.F. Post Star, WBZA, WWSC TOWN OFFICIALS: Mr. Paul Naylor RESOLUTIONS Councilman Eisenhart introduced a resolution to adopt the 1986 Town Budget and FRS Funding, Seconded by Mr. Daniel Olson DISCUSSION COUNCILMAN MONAHAN-Page 5 under A7410.440 $84,690 I would like to see that amount increased by $5,000. with the provisions that, that amount would be used for Sunday hours. We have asked the library to stay open longer hours, I think it would be nice if we picked up some of the cost over and above what we have put in. Councilman Olson-Mountainside Library receives $600. of the $84,690 leaving 84,090 for Crandall Library. . . COUNCILMAN EISENHART-I object, I think 29% increase in a year is ample. COUNCILMAN MORRELL-Questioned the amount given to Mountainside Library. . . COUNCILMAN MONAHAN-Noted that she had called representatives of Mountainside Library and they felt that amount was sufficient for this year. . . SUPERVISOR WALTER-If the town's contribution was brought up to $6. the amount to the Library would be $113,382. COUNCILMAN MONAHAN-I would go along with $5. per capita. COUNCILMAN EISENHART-This is a large town, I do not understand why people in the upper end of it, why they should pay the same amount for library services as people that live a block and a half from it. . . SUPERVISOR WALTER-As budget officer, I put the 29% increase in, 4% for inflation and 25% to get near that goal that the library had asked for. . . I also think it is difficult to double the appropriation to one agency in a year. . . COUNCILMAN OLSON-I have supported raises to the library in the past. . .I do not have a problem with going $10,000. more. . . COUNCILMAN EISENHART-I am opposed to that. . . COUNCILMAN MORRELL-I think 29% is ample. . . SUPERVISOR WALTER- I would support going to $90,145. COUNCIMAN EISENHART-I withdraw my previous motion to adopt the 1986 Town Budget and FRS Funding. . . COUNCILMAN OLSON-I withdraw my second. . . RESOLUTION TO AMEND PRELIMINARY BUDGET RESOLUTION NO. 258, Introduced by Mrs. Betty Monahan who moved for its adoption, seconded by Mr. Daniel Olson: RESOLVED, that A7410.440 be amended to the appropriation of $90,745. Duly adopted by the following vote: Ayes: Mr. Olson, Mrs. Monahan, Mrs. Walter Noes: Dr. Eisenhart, Mr. Morrell Absent:None RESOLUTION TO AMEND PRELIMINARY BUDGET RESOLUTION NO. 259 Introduced by Mr. Daniel Morrell who moved for its adoption, seconded by Dr. Charles Eisenhart: RESOLVED, that A1010.100 be reduced to $18,900. not increasing the councilman's salary for the year 1986. Duly adopted by the following vote: Ayes: Dr. Eisenhart, Mr. Morrell Noes: Mr. Olson, Mrs. Monahan, Mrs. Walter Absent:None Motion defeated COUNCIMAN OLSON-I know how much work is involved in this job and I feel that $175. raise is not a problem. I do not think that $4900. is too much money for a councilman who will do the job that is required to run this town. RESOLUTION ADOPTING ANNUAL BUDGET RESOLUTION NO. 260, Introduced by Dr. Charles Eisenhart who moved for its aodption, seconded by Mr. Daniel Olson: WHEREAS, the Town Board has met at the time and place specified in the notice of the Public Hearing on the Preliminary Budget and FRS Funding, and heard all persons desiring to be heard thereon, NOW, THEREFORE BE IT RESOLVED, that this Town Board does hereby adopt such Preliminary Budget as the Annual Budget of 1986 including the FRS Funding and that such budget as so adopted entered in detail in the minutes of the preceedings of the Town Board and be it further RESOLVED, that the Town Clerk of this Town shall prepare and certify duplicate copies of said Annual Budget as adopted by the Town Board together with estimates if any adopted pursuant to Section 202A Subdivision 2 of the Town Law and deliver one copy thereof to the Supervisor of this town to be presented by her to the Board of Supervisors of the County. Duly adopted by the following vote: Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter Noes: None Absent:None Abstain: Mrs. Monahan on A7520 COUNCILMAN Monahan-I will abstain on A7520 because I am a member of that board. . . RESOLUTION TO TRANSFER FUNDS RESOLUTION NO. 261, Introudced by Mr. Daniel Olson who moved for its adoption, seconded by Mr. Daniel Morrell: RESOLVED, that the following funds be transferred: $1,000. To A0351110.440 From A0351110. 100 1,000. To A0751340.100 From A2351990.440 2,500. To A1451620.441 -- 700. From A1451620.443 1,800. From A1451620.442 1,400. To A1451620.200 1,400. From A1451620.443 3,200. To A2351910.440 From A2351990.440 230. To A2359055.800 From A2359060.800 2,820. To A2057310.440 From A2057310. 100 7,000. To D1655130.440 From D1655130.441 3,000. To D1655130.420 From D1659060.800 830. To D1659055.800 From D1659060.800 698,000. To A2059955.900 --'� From A3320909 1,000. To W12758310.420 From W12758310.100 3,800. To W12758310.420 From W12758320.100 428. To W12759055.800 From W12759060.800 2,339. To W72758320.440 From W72758340.440 910. To W92758320.440 From W92758340.440 500. To A1655010.440 From A1655132.430 J Duly adopted by the following vote: Ayes: Mr. Olson, Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter Noes: None Absent:None RESOLUTION TO SET PUBLIC HEARING ON PROPOSED LOCAL LAW TO REGULATE ATV'S WITHIN THE TONW OF QUEENSBURY RESOLUTION NO. 262, Introduced by Mr. Daniel Olson who moved for its n L � v adoption, seconded by Mrs. Betty Monahan: WHEREAS, the Town Board of the Town of Queensbury has determined the need to establish reasonable regulations concerning the operation and registration of all terrain vehicles, protecting private property rights and allowing the opportunity for enjoyment of ATV recreational use, and WHEREAS, the proposed local law regulating ATV'S within the Town of Queensbury, a copy of which is hereto annexed, has been prepared and WHEREAS, the proposed local law is worthy of consideration for legislative action, NOW, THEREFORE BE .IT RESOLVED, that a public hearing be held concerning the proposed adoption of said local law and that said public hearing be held at 7:30 P.M. in the meeting room of the Town of Queensbury Office Building, Bay and Haviland Roads in the Town of Queensbury, Warren County, New York on the 10th day of December, 1985 at which time all persons interested in the subject thereof will be heard, and be it further 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. O1son,. Dr. Eisenhart, Mr. Morrell, Mrs. Monahan, Mrs. Walter Noes: None Absent: None DISCUSSION HELD-It was the consensus of the board to raise the annual fee for registration from $2. to $5. . . . OPEN FORUM 7:36 P.M. UNKNOWN-Asked that if meeting times were changed that the new time be given to the press. . . SUPERVISOR WALTER-Noted that the Town Clerk had notified the press of the change in time. . . MEDIA-Noted that the paper had not readvertised the time of the meeting. . . error in the paper. . . UNKNOWN-Asked that a note be made in the budget that next year the Crandall Library appropriation would be increased. . . SUPERVISOR WALTER-I do not think that we can do that because we will have a new group of people that will consttute the Board. . .we have over the last few years increased the Library Budget. . . UNKNOWN-Noted that she felt Crandall Library compared with other libraries is lacking. . . COUNCILMAN MONAHAN-I think it is the obligation of any users of the library to make personal contributions to the library, they should not expect government to do everthing. . . UNKNOWN-Government isn't even doing a third of what other communities are doing and that is pathetic. . . SUPERVISOR WALTER-I think that a good suggestion would be that when purchasing Christmas gifts, you might want to purchase a book and give it to the library. . . COUNCILMAN MORRELL-As a comment, in the last eight years we have gone from a free landfill to a fee charge landfill, we have eliminated the spring cleanup, fall cleanup, we have eliminated the police force to lower taxes so we could add 29% plus what we have done tonight to help the library. Everybody has leaves in the fall, everybody needs police protection, everybody uses the landfill, I do not think that there is 100% use of the library. But that doesn't bother you. . .you pay for your landfill, pay for your library. . .If I am not mistaken, that was set up as a free library. . . .I would like to see a fee charged to the people that use it. . . SUPERVISOR WALTER-I was at a seminar yesterday and it had to do with establishing user fees. . .sponsored by the State of New York. . .we found that in regard to libraries, there was a ten dollar fee for a library ,...t card, overdue books were not ten cents a day but a dollar a day, some of the libraries in the larger cities were charging to use their libraries, a lot more than our own library, perhaps we should be looking into other _.. kinds of charges. . .government is going to go more and more to a user fee, in many of the services that they perform, . . .in areas of recreation and library is one, developers to pay for physical impact that they have on our community, I think you will see government changing over the years. COUNCILMAN OLSON-Noted he would like to see guidelines set up for developers. . .expenses for the establishment of subdivision etc. would be covered by the developers. . . RESOLUTION CALLING FOR EXECUTIVE SESSION RESOLUTION NO. 263, Introudced by Mrs. Frances Walter who moved for its adoption, seconded by Mr. Daniel Olson: RESOLVED, that the Town Board hereby moves into executive session regarding legal matters. 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 r TOWN OF QUEENSBURY - 1986 APPROPRIATIONS REVENUES APPLIED AMOUNT TO BE FUND BALANCE RAISED BY TAXES GENERAL FUND A 3,023,593. 2,746,500. 277,093. -0- HIGHWAY D 1,434,475. 1,262,498. -0- 171,977. REVENUE SHARING CF 136,100. 136,100. -0- -0- PINEVIEW C 153,085. 140,825. -0- 12,260. LANDFILL J1 301,537. 301,537. -0- -0- BUS SYSTEM J2 24,000. 24,000. -0- -0- TOTAL GENERAL 5,072,790. 4,611,460. 277,093. 184,237. QUEENSBURY WATER SW1 1,736,597. 849,325. -0- 887,272. W. GLENS FALLS SW3 23,390. 15,225. 8,165. SHORE COLONY SW4 55 7,870• 2,215. 2,500. 3,155.. W. GLENS FALLS EXT. 1 SW5 604. -0- -0- 604. SHERMAN AVENUE SW6 26,175. 7,515. 3,800. 14,860. LAND O' PINES SW7 49,274. 11,520. -0- 37,754. BROADACRES SW8 90,452. 33,975. 13,500. BIG BAY/BIG BOOM SW9 42,977. 14,980. 5,660. -0- 9,320. MOUNTAINVIEW SW10 7,659. 1,745. _0_ 5,914. TOTAL WATER 1,957,001. 927,180. 27,965. 1,001,856. ALL OTHER DISTRICTS FT. AMHERST LIGHTING SLl 5,750. -0- 5,750. CLEVERDALE LIGHTING SL2 2,475. -0- 2,475. PINEWOOD LIGHTING SL3 270. 50. 220. S. QUEENSBURY LIGHTING SL4 17,710. 1,000. 16,710. W. QUEENSBURY LIGHTING SL5 18,675. -0- 18,675. QUEENSBURY LIGHTING SL6 68,870. 3,500. 65,370. PERSHING/ASHLEY/COOLIDGE SEWAGE SSl 6,050. -0- 6,050. RESERVOIR PARK SEWAGE SS3 3,450.500. 1,100. DRAINAGE SD 2,350.FIRE PROTECTION -0- 500. SF 737,311. 13,000. -0- 724,311. TOTAL ALL OTHER DISTRICTS 861,061. 13,000. 5,650. 842 411. TOTAL ALL FUNDS 7,890,852. 5,551,640. 310,708. 2,028,504. ` 1 GENERAL FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted A1010 TOWN BOARD .100 Personal Services 18,574. 18,900. 18,900. 19,600. .200 Equipment -0- -0- -0- -0- .400 Contractual 1,089. 1,200. 2,000. 2,000. TOTAL 19,663. 20,100. 20,900. 21,600. A1110 TOWN JUSTICE .100 Personal Services 47,848. 50,940. 54,000. 54,000. .200 Equipment 606. 1,300. 1,300. 1,300. .440 Contractual 6,548. 6,300. 9,000. 9,000. TOTAL 55,002. 58,540. 64,300. 64,300. A1220 SUPERVISOR .100 Personal Services 57,599. 63,325. 66,925. 78,925. .200 Equipment 1,896. 1,000. 1,000. 1,000. .440 Contractual 482. 800. 1,200. 1,200. TOTAL 59,977. 65,125. 69,125. 81,125. A1320 ANNUAL CPA AUDIT .440 Contractual 9,000. 9,500. 9,500. 9,500. A1330 TAX COLLECTION .100 Personal Services 14,486. 15,095. 16,040. 16,040. .200 Equipment -0- 240. -0- -0- .440 Contractual 4,530. 4,110. 4,410. 4,410. TOTAL 19,016. 19,445. 20,450. 20,450. A1340 BUDGET .100 Personal Services -0- 1,000. 1,000. 1,000. .440 Contractual -0- -0- 400. 400. TOTAL -0- 1,000. 1,400. 1,400. 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. 1,250. .200 Equipment -0- -0- -0- -0- .440 Contractual 500. 550. 275. 275. TOTAL 750. 1,810. 1,525. 1,525. A1355 ASSESSOR .100 Personal Services 26,694. 26,470. 39,700. 39,700. .200 Equipment 89. 1,255. 1,170. 1,170. .420 Insurance 237. 275. 350. 1 350. .440 Contractual 7,123. 13,500. 12,195. 12,195. TOTAL 34,143. 41,500. 53,415. 53,415: A1410 TOWN CLERK .100 Personal Services 31,099. 32,330. 33,390. 33,390. .200 Equipment 1,500. 225. -0- ' -0- .440 Contractual 2,304. 3,000. 4,500. 4,500. TOTAL 34,903. 35,555. 37,890. 37,890. A1420 TOWN ATTORNEY .440 Contractual 24,539. 22,600. 25,000. 25,000. .441 Contractual 5,450. 5,000. 5,000. 5,000. TOTAL 29,989. 27,600. 30,000. 30,000. A1440 ENGINEER .440 Contractual 19,836. 20,000. 25,000. 45,000. A1450 ELECTIONS .100 Personal Services 8,872. 8,960. 9,290. 9,290. .200 Equipment -0- -0- -0- -0- .440 Contractual 2,045. 1,550. 1,745. 1,745. TOTAL 10,917. 10,510. 11,035. 11,035. a�yc . 3 GENERAL FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer A1620 BUILDINGS Expenditures Appropriations Tentative 1986 Preliminary Adopted .100 Personal Services 21,186. 28,310. 29,670. 29,670. .200 Equipment 4,414. 8,500. 11,635. 11,635. .410 Telephone 7,082. 6,900. 6,900. 6,900. .420 Insurance 750. 750. 1,500. 1,500. .430 Utilities 5,928. 6,600. 6,600. 6,600. .441 Bldgs. General Contractual 13,322. 1-7,340. 8,350. 8,350. .442 Bldg./Grnds. Contr. 4,636. 5,450. 21,430. 21,430. .443 Hwy. Bldg. Contr. 2,060. 6,700. 3,200. 3,200. .444 Justice Bldg. Contr. 197. 1,200. 1,800. 1,800. .445 Signs -0- -0 1,000. 3,500. .446 Grnds. Contr. -0- -0- 8,925. 8,925. .450 Fuel Oil 3,325. 5,850. 5,850. 5,850. TOTAL 62, 900. 87,600. 106,860. 109 360. SPECIAL ITEMS A1910 UNALLOCATED INSURANCE .440 Contractual 21,598. 24,690. 50,000. 50,000. A1920 MUNICIPAL ASSOC. DUES .440 Contractual 800. 800. 800. 800. A1972 TO COUNTY TREASURER TO REDUCE TAXES .440 Contractual 100,000. -0- -0- -0- A1990 CONTINGENT ACCOUNT .440 Contractual 23,552. 25,000. 25,000. 25,000. A3120 POLICE .100 Personal Services 4,312. 6,500. 6,000. 6,000. .440 Contractual 250,008. 267.,500. 267,500. 267,500. .810 Retirement 27,739. -0- -0- -0- .830 Social Security 286. 455. 485. 485. TOTAL 282,345. 274,455. 273,985. 273,985. a7Y m GENERAL FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted A3310 TRAFFIC CONTROL .430 Utilities 389. 500. 500. 500. .440 Contractual 21,623. 30,000. 30,000. 30,000. TOTAL 22,012. 30,500. 30,500. 30,500. A3410 FIRE MARSHAL .100 Personal Services 12,966. 16,850. 18,170. 18,170. .200 Equipment -0- -0- -0- -0- .420 Insurance 237. 275. 380. 380. .440 Contractual 1,768. 2,200. 2,375. 2,375. TOTAL 14,971. 19,325. 20,925. 20,925. A3510 DOG CONTROL .100 Personal Services 10,857. 13,510. 14,000. 14,000. .200 Equipment -0- 300. 300. 300. .420 Insurance 237. 275. 350. 350. .440 Contractual 5,523. 6,620. 6,100. 6,100. TOTAL 16,617. 20,705. 20,750. 20,750. A4010 BOARD OF HEALTH .100 Personal Services 1,708. 3,600. 5,000. 5,000. .440 Contractual 850. 1,000. 1,000. 1,000. , TOTAL 2,558. 4,600. 6,000. 6,000. A5010 SUPERINTENDENT OF HIGHWAYS .100 Personal Services 66,102. 69,660. 74,785. 74,785. .200 Equipment 1,411. 1,000. 200. 200. .440 Contractual 880. 1,050. 1,500. 1,500. TOTAL 68,393. 71,710. 76,485. 76,485. GENERAL FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted A5132 HIGHWAY GARAGE .200 Equipment -0- -0- 6,500. 6,500. .410 Telephone 2,833. 2,500. 2,500. 2,500. .430 Utilities 15,574. 26,215. 20,000. 20,000. .440 Contractual 831. 800. 1,500. 1,500. .450 Fuel Oil 5,813. 12,000. 10,000. 10,000. TOTAL 25,051. 41,515. 40,500. 40,500. A5182 STREET LIGHTING .430 Utilities 33,721. 35,000. 36,000. 36,000. A6410 PUBLICITY .440 Contractual 5,237. 7,000. 8,500. 8,500. A6420 PROMOTION/NEW INDUSTRY .440 Contractual 6,983. 10,000. 10,400. 10,400. A6510 VETERANS SERVICES .440 Contractual 600. 600. 600. 600. A6722 PROGRAMS FOR AGING .440 Contractual 10,883. 11,500. 11,800. 11,800. A7310 YOUTH PROGRAMS .100 Personal Services 73,668. 93,625. 110,160. 110,160. .200 Equipment 2,672. 4,350. 3,835. 3,835. .410 Telephone 448. 480. 600. 600. .420 Insurance 474. 530. 1,130. 1,130. .430 Utilities 2,422. 2,850. 3,000. 3,000. .440 Contractual 15,689. 19,150. 17,300. 17,300. TOTAL 95,373. 120,985. 136,025. 136 025. A7410 LIBRARY .440 Contractual 61,560. 65,775. 84,690. 90,745. A7450 MUSEUM .440 Contractual 1,500. 1,750. 1,950. 2,500. 6 GENERAL FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted A7510 HISTORIAN .100 Personal Services -0- -0- 1,000. 1,000 .440 Contractual -0- -0- 300. 300. TOTAL -0- -0- 1,300. 1,300. A7520 HISTORICAL PROPERTY .440 Contractual 2,000 2,350. 2,350. 3,000. A7550 CELEBRATIONS .440 Contractual 4,052. 4,850. 5,400. 5,400. A7620 SENIOR CITIZENS .441 Glens Falls, Cont. 4,500. 5,000. 5,500. 5,500. .442 Queensbury, Cont. 4,500. 5,000. 5,500. 6,500. 6,500. TOTAL 9,000. 10,000. 11,000. 12,000. 12,000. A8010 ZONING .100 Personal Services 40,986. 50,070. 70,140. 70,140. .200 Equipment 26. 3,400. 700. 700. .420 Insurance 474. 580. 825. 825. .440 Contractual 8,355. 10,835. 17,960. 17,960. TOTAL 49,84L- 64,885. 89,625. 89,625. A8020 PLANNING 2 060. .100 Personal Services 1,115. 2,060. 2,060. .440 Contractual 5,936. 9,025. 9,025. 9,025. TOTAL 7,051. 11,085. 11,085. 11,085. A8510 BEAUTIFICATION .440 Contractual 50. 50. 50. 50. A8540 DRAINAGE 5 795. .440 Contractual 3,250. 5,500. 5,795. A8730 CONSERVATION COUNCIL .440 Contractual -0- 100. 100. 100. ��y6. GENERAL FUND APPROPRIATIONS 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. 42,465. 9030.8 Social Security 32,030. 35,482. 40,825. 40,825. 9040.8 Workers Comp. 5,536. 5,813. 5,815. 5,815. 9050.8 Unemploy. Insurance 1,000. 1,000. 1,000. 1,000. 9055.8 Disability Ins. 2,638. 3,000. 3,550. 3,550. 9060.8 Hospitalization 48,958. 62,000. 75,000. 75,000. TOTAL 124,046. 144,050. 168,655. 168,655. INTERFUND TRANSFERS A9514.9 Pineview 68,320. 90,325. 93,900. 93,900. A9541.9 Highway 400,000. 930,708. 1,121,898. 1,121,898. A9626.9 Landfill -0- 32,815. 55,050. 55,050. A9627.9 Bus Operations 12,609. 20,000. 24,000. 24,000. A9951.9 Cap. Pro. Zoning 3,000. 3,000. 3,000. 3,000. A9952.9 Cap. Pro. Assessor 1,500. 1,500. 1,500. 1,500. A9953.9 Cap. Pro. Dog Control 4,000. 3,500. 3,000. 3,000. A9955.9 Cap. Pro. Youth Programs 8,000. 20,500. 20,000. 30,000. A9956.9 Cap. Pro. Fire Marshal 1,500. 1,500. 1,500. 1,500. A9957.9 Cap. Pro. Drainage 10,000. 10,000. 10,000. 10,000. A9958.9 Cap. Pro. Hwy. Garage 10,000. 10,000. 20,000. 20,000. A9959.9 Cap. Assessment Project -0- 145,000. 30,000. 30,000. TOTAL 518,929. 1,268,848. 1,383,848. 1,393,848. DEBT SERVICE PRINCIPAL A9720.6 Statutory Bond -0- 4,000. 4,000. 4,000. A9730.6 BAN 4,000. -0- -0- -0- DEBT SERVICE INTEREST A9720.7 Statutory Bond -0- 930. 620. 620. A9730.7 BAN 663. -0- -0- -0- TOTAL GENERAL FUND APPROPRIATION 1,872,732. 2,679,843. 2,970,138. 2,971,138. 3,023,593. 'I)DY 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. 10,000. A1120 Sales Tax 2,186,275. 1,850,000. 2,000,000. 2,000,000. TOTAL 2,203,652. 1,860,000. 2,010,000. 2,010,000. DEPARTMENTALINCOME A1170 Cable TV 23,258. 22,150. 25,000. 25,000. A1232 Tax Collection 1,150. 1,100. 1,100. 1,100. A1255 Clerk Fees 2,065. 1,400. 1,400. 1,400. A1550 Redemption-Pound Fees 1,027. 1,200. 1,200. 1,200. A1570 Demolition Permits 180. 100. 110. 110. A2001 Park & Recreation Fees 8,302. 8,500. . 8,750. 8,750. A2110 Zoning Fees 3,750. 3,000. 3,500. 3,500. A2115 Planning Fees 2,525. 1,150. 5,000 5,000. A2122 Sewer Variances 75. 50. 75. ' 75. TOTAL 42,332. 38,650. 46,135. 46,135. USE OF MONEY AND PROPERTY A2401 Interest and Earnings 172,713. 86,500. 110,000. 110,000. LICENSE AND PERMITS A2540 Bingo Licenses 4,680. 4,000. 4,000. 4,000. A2544 Dog Licenses 8,182. 9,500. 9,500. 9,500. A2545 Other Licenses 1,933. 2,500. 2,500. 2 500 . A2555 Building Permits 38,339. 30,000. 36,000. 36,000. A2590 Junk Yard Permits -0- 500. 500. 500. TOTAL 53,134. 46,500. 52,500. 52,500. x)y z- GENERAL FUND ESTIMATED REVENUE 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adored INCOME A2610 Fines & Forf. Bail 41,000. 41,500. 40,000. 40,000. A2611 Dog Case Penalties 1,905. 1,400. 1,400. 1,400. A2615 Stop DWI 1,730. 1,500. 2,000. 2,000. A2655 Minor Sales 849. 560. 500. 500. A2660 Sale of Real Property 27,000. -0- 25,000. 25,000. A2665 Sale of Equipment 1,020. 500. 600. 600. A2710 Refund Insurance Premium 1,718. 600. 500. 500. A2770 Misc. Revenue 6,673. 1,000. 25,000. 25,000. A3001 Per Capita 216,105. 212,600. 235,000. 235,000. A3005 Mortgage Tax 167,309. 90,000. 140,000. 150,000. A3803 Program for Aging 6,625. 9,120. 7,500. 7,500. A3820 Youth Programs 18,535. 19,413. 19,410. 20,414. 20,415. A3389 Public Safety 17,136. -0- 19,950. 19,950. TOTAL 507,605. 378,193. 516,860. 517,864. 527,865. TOTAL REVENUES 2,979,436. 2,409,843. 2,735,495. 2,736,499. 2,746,500. - - 10 GENERAL FUND ENTERPRISE - CEMETERY 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted C8810 APPROPRIATIONS .100 Personal Services 70,121. 77,527. 82,180. 82,180. .200 Equipment 6,587. 4,775. 5,500. 5,500. .410 Telephone 609. 650. 650. 650. .420 Insurance 1,329. 1,475. 1,765. 1,765. .430 Utilities 426. 550. 600. 600. .440 Contractual 27,209. 25,175. 22,350. 22,350. .450 Fuel Oil 823. 1,800. 1,500. 1,500. TOTAL 107,104. 111,952. 114,545. 114,545. C900 EMPLOYEE BENEFITS 9010.8 State Retirement 6,225. 6,886. 6,720. 6,720. 9030.8 Social Security 5,450. 5,420. 5,880. 5,880. 9040.8 Worker Comp. 1,230. 1,292. 1,295. 1,295. 9050.8 Unemploy. Insurance 1,000. 1,000. -0- -0- 9055.8 DBL 600. 650. 750. 750. 9060.8 Hospitalization 10,182. 11,905. 14,620. 14,620. TOTAL 24,687. 27,153. 29,265. 29,265. Debt Service 9720.6 Statutory Bond Prin. -0- 4,761. 5,000. 5,000. 9720.7 Statutory Bond Int. -0- 1,144. 775. 775. TOTAL -0- 5,905. 5,775. 5,775. C9959.9 Capital Project -0- 3,500. 3,500. 3,500. TOTAL APPROPRIATION 131,791. 148,510. 153,085. 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. 21,525. C2192 Cemetery Service 21,077. 21,025. 25,000. 25,000. C2401 Interest 174. 400. 400. 400. C2710 Ins. Premium Refund 70. -0- -0- -0- C2770 Misc. Revenue -0- 3,500. -0- -0- C2810 General Fund Transfer 68,320. 90,325. 93,900. 93,900. .TOTAL ESTIMATED REVENUES 109,857. 136,250. 140,825. 140,825. 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. .20,000. CF1620.41 Sr. Citizen Project 20,000. 10,000. -0- -0- CF 5110.4 Highway Repair 93,379. 95,000. 86,100. 86,100. CF 7310.2 Youth Programs -0- -0- -0- -0- CF 8540.4 Drainage 54,440. 30,140. 30,.000. 30,000. CF 5630.4 Bus System 9,855. -0- -0- -0- CF 9959.9 CAP (B1dg.Renov. Court) -0- -0- TOTAL 221,244. 153,140. 136,100. 136,100. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted CF 2401 Int. & Earnings 2,220. 2,500. 1,100. 1,100. CF 4001 Fed. Revenue Sharing 141,185. 150,640. 135,000. 135,000. TOTAL 143,405. 153,140. 136,100. 136,100. 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted Bus System J2 5630.4 Contractual 18,180. 20,000. 24,000. 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. 24,000. J2 2811 Interfund Transfer 9,855. -0- -0- -0- TOTAL 22,464. 20,000. 24,000. 24,000. ��L. JOINT ACTIVITY - QUEENSBURY/GLENS FALLS LANDFILL 1984 Actual 1985 Budget Budget Officer ESTIMATED REVENUE Revenues Revenues Tentative 1986 Preliminary Adopted J2130 Refuse Fee 176,103. 180,000. 185,000. 185,000. J2390 Glens Falls Share 64,868. 87,634. 59,637. 59,637. J2401 Interest 779. 800. 850. 850. J2650 Sale of Scrap 1,334. 1,000. 1,000. 1,000. J2810 Transfer from General 25,362. 32,815. 55,050. 55,050. TOTAL REVENUE 268,446. 302,249. 301,537. 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. 112,030. J8160.200 Equipment 8,276. -0- -0- -0- J8160.410 Telephone 1,671. 2,000. 2,000. 2,000. J8160.420 Insurance 1,771. 2,050. 2,400. 2,400. J8160.430 Utilities 2,021. 2,800. 2,800. 2,800. J8160.440 Contractual 90,980. 111,300. 113,150. 113,150. J8160.441 Gas 9,089. 16,000. 12,000. 12,000. J8160.450 Fuel Oil 1,512. 800. 800. 800. TOTAL 213,998. 249,000. 245,180. 245,180. EMPLOYEE BENEFITS 9010.8 Retirement 8,620. 9,475. 11,320. 11,320. 9030.8 Social Security 7,623. 8,000. 8,010. 8,010. 9040.8 Workers Comp. 2,460. 2,585. 2,585. 2,585. 9050.8 Unemployment Insurance 1,000. 1,000. 1,000. 1,000. 9055.8 DBL 600. 600. 750. 750. 9060.8 Hospitalization 9,614. 10,600. 12,610. 12,610. TOTAL 29,917. 32,260. 36,275. 36,275. J9730.6 BAN Principal 16,886. 18,000. 19,000. 19,000. J9730.7 BAN Interest 3,618. 2,989. 1,082. 1,082. TOTAL 20,504. 20,989. 20,082. 20,082. J9951.9 Interfund Trans. Capital 12,500. -0- -0- -0- TOTAL 276,919. 302,249. 301,537. 301,537. HIGHWAY FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted GENERAL REPAIRS D5110.100 Personal Services 156,222. 185,148. 195,200. 195,200. D5110.440 Contractual 8,039. 10,500. 28,500. 28,500. D5110.461 Patching Mix 16,407. 20,000. 25,000. 25,000. D5110.462 Paving Materials 132,118. 130,000. 148,900. 148,900. TOTAL 312,786. 345,648. 397,600. 397,600. MACHINERY D5130.100 Personal Services 50,583. 53,000. 57,500. 57,500. D5130.200 Egwipment 117,400. 150,000. 150,000. 150,000. D5130.420 Insurance 12,542. 15,000. 30,000. 30,000. D5130.440 Contractual 105,263. 120,000. 135,000. 135,000. D5130.441 Gas 56,690. 95,000. 90,000. 90,000. D5130.442 Other Contractual 372. 5,000. 5,000. 5,000. TOTAL ' 342,850. 438,000. 467,500. 467,500. BRUSH & WEEDS D5140.400 Contractual 4,890. 6,500. . 7,000. 7,000. SNOW REMOVAL D5142.100 Personal Services 166,486. 184,575. 195,200. 195,200. D5142.440 Contractual -0- 3,500. 3,500. 3,500. D5142.461 Patching Mix 2,441. 3,500. 4,000. 4,000. D5142.464 Salt 47,194. 40,000. 5.0,000. 50,000. TOTAL 216,121. 231,575. 252,700. 252,700. .2 7yN 14 HIGHWAY FUND APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted EMPLOYEE BENEFITS 39 D9010.800 Retirement 36,468. 39,719. 39,925. 3 .925. D9030.800 Social Security 29,099. 29,591. 32,105. 32,105. D9040.800 Worker Comp. 6,970. 7,319. 7,320. 7,320. D9050.800 Unemploy. Ins. 3,500. 3,500. 1,000. 1,000. D9055.800 Disability Ins. 2,790. 2,882. 4,000. 4,000. D9060.800 Hospitalization 51,190. 62,267. 67,600. 67,600. TOTAL 130,017. 145,278. 151,950. 151,950, INTERFUND TRANSFERS D9520.0 CHIPS 83,600. 83,600. 83,600. 83,600. DEBT SERVICE D9720.600 Statutory Bond Prin. -0- 46,900. 29,155. 29,155. D9720.700 Statutory Bond Inf. -0- 11,230. 9,710. 9,710. D9730.600 BAN Principal 25,000. -0- -0- -0- D9730.700 BAN Interest 1,933. -0- -0- -0- D9785.6 Installment Purchase -0- 37,148. 35,260. 35,260. TOTAL DEBT SERVICE 26,933. 95,278. 74,125. 74,125. TOTAL APPROPRIATIONS 1,117,197. 1,345,879. 1,434,475. 1,434,475. 115 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. 40,000. D2401 Interest 20,678. 12,000. 12,000. 12,000. D2650 Sale of Scrap 28. -0- -0- -0- D2701 Refund Prior Yr. Expense 2. -0- -0- -0- D2801 Interfund Revenue 8,811. 10,000. 5,000. 5,000. D2810 Transfer from General 400.,801. 930,708. 1,121,898. 1,121,898. D3501 Consolidated Hwy. Aid 83,834. 83,600. 83,600. 83,600. TOTAL ESTIMATED REVENUES 539,427. 1,071,486. 1,262,498. 1,262,498. 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. 53,000. .200 Equipment 56. 2,500. 1,415. 1,415. .410 Telephone 4,482. 4,400. _4,500. 4,500. .420 Insurance 12,743. 14,260. 38,140. 38,140. .440 Contractual General 13,377. 19,000. 19,800. 19,800. TOTAL 75,628. 90,720. 116,855. 116,855. SOURCE OF POWER & SUPPLY SW1 8320.100 Personal Services 103,521. 113,171. 106,050. 106,050. .200 Equipment 180. 1,700. 1,900. 1,900. .430 Utilities 136,986. 150,066. 150,000. 150,000. .440 Contractual General 17,256. 19,100. 19,450. 19,450. .450 Fuel Oil 19,705. 33,600. 30,000. 30,000. TOTAL 277,648. 317,637. 307,400. 307,400. PURIFICATION SW 1 8320.100 Personal Services 20,443. 19,885. 21,000. 21,000. .200 Equipment -0- 2,400. 1,200. 1,200. .440 Contractual General 27,966. 35,850. 36,150. 36,150. TOTAL 48,409. 58,135. 58,350. 58,350. TRANSMISSION & DISTRIBUTION S W1 8340.100 Personal Services 117,733. 158,755. 164,450. 177,942. 177,942. .200 Equipment 35,569. 41,000. 39,500. 32,000. 32,000. .440 Contractual General 103,978. 104,500. 109,725. 119,225. 119,225. TOTAL 257,280. 304,255. 313,675. 329,167. 329,167. 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. 37,180. 9030.8 Social Security 22,578. 23,927. 24,650. 25,600. 25,600. 9040.8 Worker Comp. 4,306. 4,521. 4,525. 4,525. 9050.8 Unemployment Insurance 3,500. 3,500. 1,000. 1,000. 9055.8 DBL 2,282. 2,200. 2,700. 2,765. 2,765. 9060.8 Hospitalization 37,126. 41,649. 44,365. 44,630. 44,630. TOTAL 106,889. 109,003. 114,420. 115,700. 115,700. TOTAL OPERATING APPROPRIATION 765,854. 879,750. 910,700. 927,472. 927,472. Debt Service Principal 9710.6 Serial Bond 230,000. 245,000. 245,000. 245,000. 9730.6 Statutory Bond 5,000. 6,000. 6,000. 6,000. TOTAL 235,000. 251,000. 251,000. 251,000. Debt Service Interest 9710.6 Serial Bonds 365,200. 347,535. 329,285. 329,285. 9730.7 Statutory Bond 721. 930. 465. 465. TOTAL 365,921. 348,465. 329,750. 329 750. 9710:4 Fiscal Agent Fee 317. 375. 375. 375. 9951.9 Capital Project 102,340. 175,000. 225,000. 228,000. 228,000. TOTAL 1,469,432. 1,654,590. 1,716,825. 1,736,597. 1,736,597. 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. 2,100. SW 1081 In Lieu of Taxes 9,660. 7,000. 7,000. 7,000. SW 2140 Metered Sales 589,243. 600,000. 500,000. 500,000. SW 2142 Unmetered Sales 48,820. 50,000. 45,000. 45,000 SW 2144 Water Connection 18,124. 8,000. 10,000. 13,000. 13,000. SW 2148 Interest & Penalties 11,410. 11,000. 10,000. 10,000. SW 2300 Interfund Reimb. 12,586. 9,000. 15,000. 15,000. SW 2378 Water Service-Other Govt. 48,992. 36,750. 173,865. 173,865. SW 2379 Municipal Lab Services -0- 7,250. 8,000. 8,000. SW 2401 Interest & Earnings 62,023. 40,000. 40,000. 40,000. SW 2650 Sale of Scrap 3,046. 500. 500. 500. SW 2680 Insurance Recoveries -0- 1,000. 1,000. 1,000. SW 2701 Refund Prior Yr. Exp. 450. 500. -0- -0- SW 2770 Supervision 5,623. 19,411. 27,860. 27,860. SW 2771 Private Lab Services -0- 6,125. 6,000. 6,000. TOTAL WATER DISTRICT 813,809. 796,536. 846,325. 849,325. 849,325. 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. 3,890. Source of Supply Power & Pumping 8320.440 Contractual 15,000. 16,000. 16,000. 16,000. Transmission & Distribution 8340.440 Contractual 5,357. 3,500. 3,500. 3,500. TOTAL DISTRICT APPROPRIATIONS 23,887. 23,206. 23,390. 23,390. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted Metered Sales 2140 419. 200. 400. 400. Unmetered Sales 2142 12,190. 12,500. 12,600. 12,600. Penalties 2148 370. 225. 225. 225. Interest 2401 3,594. 2,000. 2,000. 2,000. TOTAL 16,573. 14,925. 15,225. 15,225. I ` 20 SW 4 SHORE COLONY WATER DISTRICT APPROPRIATIONS 1984 Actual 1985 Budget Budget Officer Administration Expenditures Appropriations Tentative 1986 Preliminary Adopted 8310.440 Contractual -0- 2,796. 2,935. 2,935. Power & Supply 8320.440 Contractual 135. 130. 135. 135. Purification 8330.440 Contractual -0- 100. 100. 100. Transmission & Distribution 8340.440 Contractual 1,092. 4,900. 4,700. 4,700. TOTAL 1,227. 7,926. 7,870. 7,870. 1984 Actual 1985 Budget Budget Officer Unmetered Sales Revenues Revenues Tentative 1986 Preliminary Adopted SW4 2142 1,760. 2,156. 1,790. 1,790. Penalties SW4 2148 55. 25. 25. 25. Interest SW4 2401 139. 300. 400. 400. TOTAL 1,954. 2,481. 2,215. 2,215. SW 5 WEST GLENS FALLS EXT. #1 Debt Service SW5 9710.600 525. 525. 525. 525. SW5 9710.700 110. 95. 79. 79. TOTAL 635. 620. 604. 604. 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. 5,350. Source of Supply Power & Pumping 8320.440 Contractual 4,214. 5,500. 6,500. 6,500. Transmission & Distribution 8340.440 Contractual 458. 3,450. 3,550. 3,550. Debt Service 9730.6 BAN Principal 8,680. 10,000. 10,000. 10,000. 9730.7 BAN Interest 1,506. 1,550. 775. 775. TOTAL DISTRICT APPROPRIATIONS 16,372. 25,600. 26,175. 26,175. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted Metered Sales 2140 5,228. 5,000. 5,500. 5,500, Unmetered Sale 2142 573. 650. 695. 695. Penalties 2148 145. 200. 120. 120. Interest 2401 457. 1,000. 1,200. 1,200. TOTAL 6,403. 6,850. 7,515. 7,515. �Z� �. { 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. 5,880. Source of Supply Power & Pumping 8320.440 Contractual 5,000. 8,000. 10,000. 10,000. Transmission & Distribution 8340.440 Contractual 1,526. 3,000. 2,000. 2,000. Debt Service 9730.6 BAN, Principal 16,000. 15,000. 15,000. 15,000. 9730.7 Interest 16,474. 10,824. 8,694. 8,694. 9901.0 Trans. to Other Funds -0- 7,700. 7,700. 7,700. TOTAL DISTRICT APPROPRIATIONS 42,733. 50,124. 49,274. 49,274. 1984 Actual 1985 Budget Budget Officer Special Assessments Revenues Revenues Tentative 1986 Preliminary Adopted 1030 437. 300. 600. 600. Metered Sales 2140 7,018. 7,000. 9,460. 9,460. Unmetered Sales 2142 414. 700. 810. 810. Penalties 2148 474. 200. 150. 150. Interest 2401 -0- 200. 500. 500. TOTAL 8,343. 8,400. 11,520. 11,520. 23 SW 8 BROADACRES WATER DISTRICT 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted Administration 8310.440 Contractual 6,778. 7,350. 7,700. 7,700. Source of Supply Power & Pumping 8320.440 Contractual 18,000. 24,000. 25,652. 25,652. Transmission & Distribution 8340.440 Contractual 2,047. 4,000. 4,100. 4,100. Debt Service 9730.6 BAN, Principal 9,000. 30,210. 29,000. 29,000. 9730.7 Interest 24,220. 33,034. 24,000. 24,000. TOTAL DISTRICT APPROPRIATIONS 60,045. 98,594. 90,452. 00,452. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted Metered Sales 2140 17,825. 24,000. 21,000. 21,000. Unmetered Sales 2142 6,875. -0- 4,700. 4,700. Penalties 2148 494. 100. 175. 175. Interest 2401 15,366. 7,500. 8,100. 8,100. TOTAL 40,560. 31,600. 33,975. 33,975. ,27 V X 24 SW 9 BIG BAY - BIG BOOM WATER DISTRICT 1984 Actual 1985 Budget Budget Officer Administration ry Expenditures Appropriations Tentative 1986 Prelimina Adopted 8310.440 Contractual 719. 1,050. 1,100. 1,100. Source of Supply Power & Pumping 8320.440 Contractual 1,000. 3,000. 5,500. 5,500. Transmission & Distribution 8340.440 Contractual 1,700. 3,000. 3,000. 3,000. Debt Service 9710.6 Serial Bond Principal 1,600. 1,600. 1,600. 1,600. 9710.7 Interest 4,186. 3,860. 3,780. 3,780. TOTAL DISTRICT APPROPRIATIONS 9,205. 12,510. 14,980. 14,980. 1984 Actual 1985 Budget Budget Officer Metered Sales Revenues Revenues Tentative 1986 Preliminary Adopted 2140 3,284. 3,000. 4,950. 4,950. Unmetered Sales 2142 643. 710. 560. 560. Penalties 2148 126. 50. 50. 50. Interest 2401 134. 100. 100. 100. TOTAL 4,187. 3,860. 5,660. 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. 500. Source of Supply Power & Pumping 8320.440 Contractual -0- -0- 1,525. 1,525. Transmission & Distribution 8340.440 Contractual -0- -0- 900. 900. Debt Service 9710.6 BAN Principal -0- -0- 2,630. 2,630. 9710.7 Interest st -0- -0- 2,104. 2,104. TOTAL DISTRICT APPROPRIATIONS -0- -0- 7,659. 7,659. 1984 Actual 1985 Budget Budget Officer Revenues Revenues Tentative 1986 Preliminary Adopted Metered Sales 2140 -0- -0- 1,625. 1,625. Unmetered Sales 2142 -0- -0- 100. 100. Penalties 2148 -0- -0- 20. 20. Interest 2401 -0- -0- -0- -0- TOTAL -0- -0- 1,745. 1,745. 26 SF QUEENSBURY FIRE PROTECTION DISTRICT 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted ACCOUNTS Insurance SF 3410.420 12,430. 13,100. 13,725. 13,725. Payment of Fire Contracts SF 3410.441 428,014. 454,000. 655,686. 655,686. Payment of Ambulance Contracts SF 3410.442 55,900. 67,900. 67,900. 67,900. TOTAL 496,344. 535,000. 737,311. 737,311. SF 1081 In Lieu of Taxes 2,433. 1,010. 3,500. 3,500. SF 2401 Interest 5,810. 3,500. 9,500. 9,500. TOTAL 8,243. 4,510. 13,000. 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. 6,050. SS3 8130.440 Cbntractual 851. 3,100. 3,450. 3,450. Drainage SD 8540.440 Contractual -0- 500. 500. 500. Pershing/Ashley/Coolidge Sewer - This budget determines-that 31 property owners as shown on the benefit assessment roll of the district, are equally benefited and that $ 6.050. to be raised by taxes shall be levied as a benefit assessment in equal amounts of $ 195.16 each upon the 31 owners of real property within this district hereby benefited. Reservoir Park - This budget determines that the 25property owners, as shown on the benefit assessment roll of the district are equally benefited, that the $ 3,450. to be raised by taxes shall be levied as a benefit assessment in equal amounts of $ 138.00 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 1985 assessment roll of said district. .�7fl SL SPECIAL LIGHTING DISTRICTS 1984 Actual 1985 Budget Budget Officer Expenditures Appropriations Tentative 1986 Preliminary Adopted Ft. Amherst-Garrison SLl 5182.430 Utilities 5,426. 5,750. 5,750. 5,750. Cleverdale - SL2 5182.430 Utilities 2,256. 2,475. 2,475. 2,475. Pinewood- SL3 5182.430 Utilities 244. 270. 270. 270. South Queensbury - SL4 5182.430 Utilities 16,045. 17,710. 17,710. 17,710. West Queensbury- SL5 5182.430 Utilities 17,060. 18,675. 18,675. 18,675. Queensbury - SL6 5182.430 Utilities 64,116. 68,870. 68,870. 68,870. TOTAL 105,147. 113,750. 113,750. 113,750. ,2 7 tv,14 } 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.