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You are here: Home / Town News / Town Board Special Meeting – November 16, 2016

Town Board Special Meeting – November 16, 2016

December 1, 2016 By Darlene Nygren

SPECIAL MEETING

November 16, 2016

 

A special meeting of the Town Board of the Town of Busti was held on Wednesday, November 16, 2016 at 6:45 p.m., at the Town of Busti, Town Administration Building, 125 Chautauqua Avenue, Lakewood, New York with the following members present:

Supervisor Jesse M. Robbins

Councilman Jim Andrews

Councilman Kenneth Lawton

Councilman Rudy Mueller

Councilman Todd Hanson

 

Supervisor Robbins called the meeting to order with the salute to the flag and a moment of silence was observed.

 

Present at the meeting were: Highway Superintendent Melvin Peterson, Randall Holcumb, and Mick Peterson.

 

Town Councilmen received and reviewed the following adjustments to the 2017 Budget for the General and Highway Funds:

2017 Budget Adjustments

New

Budget

Changes           Amount

From:                  To:

Whole Town General Fund A:

Increase Trans Supt of Highways PS Account                                                 70,693            72,193

Decrease Culture & Recreation Equip Account                                     140,000                    25,000

Increase Library Contractual Account                                                 46,500                       58,000

Increase Home & Comm Services/Envir Ctrl Account                             7,000            11,000

Decrease Emp Benefits – Hosp & Med Ins Account                           83,200            74,700

Increase Interfund Transfers Account                                                 46,500            58,000

Decrease Real Property Taxes Account                                               647,989          646,989

Increase Real Prop Tax Other Payments in Lieu Account                         8,500            13,500

 

Town Outside General Fund B:

Increase Real Property Taxes Account                                                   117,253          121,253

Increase Non-Property Tax Items Account                                         370,000          380,000

 

Whole Town Highway Fund DA:

Increase Trans Maintenance of Bridges Account                                      5,000           20,000

 

Town Outside Highway Fund DB:

Decrease Transportation Gen Repairs Account                                    178,747          163,747

Increase Machinery Account                                                                 20,000          160,000

Decrease Worker’s Comp Hosp/Med Ins Account                                   67,200            52,200

Increase Non-Property Items Account                                                 370,000          380,000

Increase Sale of Prop & Comp Equip Sale Account                                        0            77,500

 

Public Library Fund L:

Increase Culture & Rec Library PS Account                                            37,000             48,500

Increase Interfund transfers Account                                                        46,500             58,000

 

Councilman Hanson made a motion to approve the 2017 budget with the adjustments in General and Highway which was duly seconded by Councilman Mueller:

ANNUAL BUDGET
2017
Appropriation Estimated Revenues Unexpended Balance Amt to be Raised by Tax
A-   GENERAL FUND 1,267,149.00 485,160.00 135,000.00 646,989.00
       TOWNWIDE
B-   GENERAL FUND 591,478.00 455,825.00 14,400.00 121,253.00
      TOWN OUTSIDE
DA-  HIGHWAY 20,000.00 0.00 20,000.00 0.00
       TOWNWIDE
DB-  HIGHWAY 1,123,950.00 606,082.00 115,000.00 402,868.00
       TOWN OUTSIDE VILLAGE
J-    JOINT RECREATION 185.00 0.00 185.00 0.00
L-    PUBLIC LIBRARY 58,000.00 58,000.00 0.00 0.00
TOTALS 3,060,762.00 1,605,067.00 284,585.00 1,171,110.00
SPECIAL DISTRICTS:
SD    Drainage District – Vukote 23,075.00 8.00 0.00 23,067.00
SD2  Drainage District #2 8,053.00 4.00 0.00 8,049.00
SF     Fire 279,553.00 0.00 0.00 279,553.00
SL1   Light 1 2,000.00 0.00 0.00 2,000.00
SL2   Light 2 7,000.00 6.00 6,994.00 0.00
SL3   Light 3 4,600.00 0.00 0.00 4,600.00
SL4   Light 4 3,600.00 0.00 0.00 3,600.00
SL5   Light 5 300.00 0.00 0.00 300.00
SL6   Light 6 600.00 0.00 0.00 600.00
SS     Sewer 14,500.00 3,050.00 11,450.00 0.00
SW1 Water 1 0.00 0.00 0.00 0.00
SW2 Water 2 50.00 0.00 0.00 50.00
SW3 Water 3 96,705.00 2,900.00 12,905.00 80,900.00
SW4 Water 4 65.00 15.00 0.00 50.00
SW5 Water 5 12,657.00 0.00 0.00 12,657.00
SW6 Water 6 5.00 5.00 0.00 0.00
SW7A Water 7A 8,809.00 8.00 0.00 8,801.00
SW7B Water 7B 14,835.00 10.00 0.00 14,825.00
SW8 Water 8-South Main 13,010.00 5.00 0.00 13,005.00
TOTAL SPECIAL DISTRICTS: 489,417.00 6,011.00 31,349.00 452,057.00
       
GRAND TOTAL 3,550,179.00 1,611,078.00 315,934.00 1,623,167.00

 

GENERAL FUND ESTIMATED REVENUES
A1001 Real Property Taxes 646,989.00
A1051 Sale of Property 0.00
A1081 Other Payments in Lieu 13,500.00
A1090 Interest and Penalties on Real Prop. Taxes 10,500.00
A1190 Franchises 0.00
A1255 Clerk Fees 1,500.00
A1560 Safety Inspection Fees 5,000.00
A2001 Park and Recreation Charges 500.00
A2025 Facility Charges 0.00
A2130 Refuse & Garbage 85,000.00
A2192 Charges for Cemetery Services 0.00
A2210 Tax & Assessment Services for Other Governments 112,350.00
A2401 Interest & Earnings 300.00
A2530 Game of Chance License 10.00
A2544 Dog Licenses 5,000.00
A2610 Fines & Forfeited Bail 110,000.00
A2650 Sale of Scrap-Excess Material 1,500.00
A2655 Sales, Other 0.00
A2680 Insurance Recoveries 0.00
A2701 Refunds of Prior Year’s Expenditures 0.00
A2770 Unclassified Revenue 0.00
A3001 State Revenue Sharing/Per Capita 50,000.00
A3005 Mortgage Tax 90,000.00
A3021 State Aid – Court Facilities 0.00
A3040 Real Property Tax Admin/STAR 0.00
A3820 Youth Programs 0.00
A5100 Five Corners Water Repayment from B 0.00
AS2130 Refuse & Garbage Charges 0.00
TOTAL ESTIMATED REVENUES                                    1,132,149.00
APPROPRIATED FUND BALANCE                                   135,000.00
TOTAL REVENUES & OTHER SOURCES                              1,267,149.00
   
GENERAL FUND APPROPRIATION
 
GENERAL GOVERNMENT SUPPORT
A1010.1 Town Board Personal Services 22,000.00
A1010.4 Town Board Contractual Expense 500.00
A1110.1 Justice P. S. 110,000.00
A1110.2 Justice Equipment 150.00
A1110.4 Justices Cont. Exp 20,000.00
A1220.1 Supervisor P. S. 12,000.00
A1220.2 Supervisor Equipment 500.00
A1220.4 Supervisor Cont. Exp. 36,000.00
A1355.1 Assessor P. S. 65,000.00
A1355.2 Equipment 750.00
A1355.4 Cont.Exp. 72,500.00
A1410.1 Town Clerk P. S. 74,400.00
A1410.2 Town Clerk Equipment 500.00
A1410.4 Town Clerk Cont. Exp. 8,500.00
A1420.1 Attorney P. S. 0.00
A1420.4 Cont. Exp. 8,000.00
A1440.4 Engineer Cont. Exp. 0.00
A1450.1 Elections P.S. 0.00
A1450.2 Elections Equipment 0.00
A1450.4 Elections Cont. Exp. 0.00
A1620.1 Buildings P. S. 0.00
A1620.2 Buildings Equipment 0.00
A1620.4 Buildings Cont. Exp. 35,000.00
A1620.401 Buildings Cont. Jt Rec 0.00
A1910.4 Unallocated Ins. 33,000.00
A1920.4 Municipal Assn. Due 3,799.00
A1989.4 General Other Government Support 0.00
A1990.4 Contingent  Account 0.00
A1997.201 Capital Improvements 0.00
TOTAL GENERAL GOVERNMENT SUPPORT                            502,599.00
PUBLIC SAFETY
A3310.2 Traffic Control Equipment 0.00
A3310.4 Traffic Control Cont. Exp. 3,000.00
A3510.1 Dog Control P.S. 4,100.00
A3510.2 Dog Control Equipment 0.00
A3510.4 Dog Control Cont. Exp. 2,500.00
A3620.4 Safety Inspection Cont. 1,500.00
A3650.1 Demo of Unsafe Bldgs P.S. 0.00
A3650.4 Demo of Unsafe Bldgs Cont. Exp 0.00
TOTAL PUBLIC SAFETY                                         11,100.00
TRANSPORTATION
A5010.1 Supt. of Highways P.S. 72,193.00
A5010.2 Supt. of Highways Equipment 0.00
A5010.4 Supt. of Highways Cont. Exp. 500.00
A5132.2 Garage Equipment 0.00
A5132.4 Garage Cont. Exp. 16,000.00
A5182.4 Street Lighting Cont. Exp. 14,000.00
TOTAL TRANSPORTATION                                        102,693.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
A6410.2 Publicity Equipment 0.00
A6410.4 Publicity Cont. Exp. 0.00
A6460.4 Ind. Dev. Agency Cont. Exp. 0.00
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY                   0.00
CULTURE AND RECREATION
A7110.1 Parks P.S. 125,000.00
A7110.2 Parks Equipment 25,000.00
A7110.4 Parks Cont. Exp. 35,000.00
A7410.4 Library Cont. Exp. 58,000.00
A7450.4 Museum Cont. Exp. 250.00
A7510.4 Historian Cont. Exp. 0.00
A7550.4 Celebrations Cont. Exp. 450.00
A7620.4 Adult Rec. Cont. Exp. 0.00
TOTAL CULTURE AND RECREATION                                243,700.00
HOME AND COMMUNITY SERVICES
A8090.4 Environmental Control Cont. Exp. 11,000.00
A8160.1 Refuse and Garbage P.S. 0.00
A8160.2 Refuse and Garbage Equipment 0.00
A8160.4 Refuse and Garbage Cont. Exp. 90,000.00
A8810.4 Cemeteries Contractual 10,000.00
TOTAL HOME AND COMMUNITY SERVICES                           111,000.00
EMPLOYEE BENEFITS
A9010.8 State Retirement 64,000.00
A9030.8 Social Security 35,000.00
A9040.800 Workers Compensation 58,257.00
A9050.0 Unemployment Insurance 0.00
A9055.8 Disability 600.00
A9060.8 Hospital and Medical Insurance 74,700.00
A9062.8 Retirement Other 5,500.00
TOTAL EMPLOYEE BENEFITS                                     238,057.00
   
INTERFUND TRANSFERS
A9901.900 Transfers to Other Funds 58,000.00
TOTAL INTERFUND TRANSFERS 58,000.00
TOTAL APPROPRIATIONS                                        1,267,149.00
 
GENERAL FUND ESTIMATED REVENUES – TOWN OUTSIDE  
B1001 Real Property Taxes 121,253.00
B1120 Non-Property 380,000.00
B1190 Franchise Fees 31,000.00
B1601 Departmental Income-Health Fees 800.00
B2110 Departmental Income – Zoning Fees 10,000.00
B2210 Gen’l Services, Inter Government 34,000.00
B2401 Interest and Earnings 25.00
B2507 Second Hand License 0.00
B3001 State Aid – Per Capita 0.00
TOTAL REVENUES                                              577,078.00
APPROPRIATED FUND BALANCE                                   14,400.00
TOTAL REVENUES & OTHER SOURCES                              591,478.00
GENERAL FUND APPROPRIATIONS – TOWN OUTSIDE
B3120.4 Police Cont. 465,000.00
B7140.4 Playground/Rec. Cont. Exp. 0.00
B7320.4 Joint Rec. Cont. Exp. 0.00
B8010.1 Zoning P.S. 47,383.00
B8010.2 Zoning Equipment 0.00
B8010.4 Zoning Cont. Exp. 8,000.00
B8020.1 Planning P.S. 0.00
B8020.4 Planning Cont. Exp. 0.00
B9010.8 Employee Benefits – NYS Retirement Insurance 4,200.00
B9030.8 Social Security 3,625.00
B9055.8 Disability Insurance 50.00
B9060.8 Health Insurance 7,000.00
B9062.8 Retirement Other 520.00
B9730.6 Debt Service BAN Principal 41,500.00
B9730.7 BAN Interest 12,700.00
B9901.1 Interfund Transfers P.S. – 5 corners water payment t 0.00
B9951.9 Other Uses 1,500.00
TOTAL APPROPRIATIONS                                        591,478.00
REVENUES – HIGHWAY
DA1001 Real Property Taxes 0.00
DA2401 Interest Income 0.00
TOTAL REVENUES                                              0.00
APPROPRIATED FUND BALANCE                                   20,000.00
TOTAL REVENUES & OTHER SOURCES                              20,000.00
HIGHWAY APPROPRIATIONS – TOWN WIDE
DA5120.2 Capital Outlay 20,000.00
DA5120.4 Contractual 0.00
TOTAL APPROPRIATIONS                                        20,000.00
HIGHWAY REVENUES – TOWN OUTSIDE
DB1001 Real Property Taxes 402,868.00
DB1120 Non-Property Tax Items Distributed by County 380,000.00
DB2401 Use of Money and Property Interest and Earnings 250.00
DB2650 Sale of Scrap 0.00
DB2665 Equipment Sale 77,500.00
DB2701 Refund of Prior Year Expenses 0.00
DB2770 Misc. Revenue 1,400.00
DB2801 Interfund Revenue 0.00
DB3501 Consolidated Highway 146,932.00
TOTAL REVENUES                                              1,008,950.00
APPROPRIATED FUND BALANCE                                   115,000.00
TOTAL REVENUES & OTHER SOURCES                              1,123,950.00
HIGHWAY APPROPRIATIONS – TOWN OUTSIDE
DB5110.1 Transportation P.S. 163,747.00
DB5110.4 Transportation Cont. Exp. 260,000.00
DB5112.2 Improvements Equipment/Cap. Outlay 146,932.00
DB5130.2 Machinery Equip./Cap. Outlay 160,000.00
DB5130.4 Machinery Cont. Exp. 40,000.00
DB5142.1 Snow Removal – Town Hwys P.S. 144,871.00
DB5142.4 Snow Removal – Town Hwys Cont. Exp. 98,000.00
DB9010.8 State Retirement 33,000.00
DB9030.8 Social Security 20,000.00
DB9055.8 Disability Insurance 200.00
DB9060.8 Hospital/Medical Insurance 52,200.00
DB9062.8 Retirement Other 5,000.00
TOTAL APPROPRIATIONS                                        1,123,950.00
JOINT RECREATION REVENUES
J1081 Village of Lakewood 0.00
J1082 Town of Busti 0.00
J2025 Facility Charges 0.00
J2401 Interest and Earnings 0.00
J2701 Refund of Prior Year Expenditure 0.00
J2705 Program Registration 0.00
J2770 Misc. Revenue 0.00
TOTAL REVENUES                                              0.00
APPROPRIATED FUND BALANCE                                   185.00
TOTAL REVENUES & OTHER SOURCES                              185.00
JOINT RECREATION APPROPRIATIONS
J1620.1 Joint Rec. Buildings P.S. 0.00
J1620.2 Joint Rec. Buildings Equipment/Cap. Outlay 0.00
J1620.4 Joint Rec. Buildings Cont. Exp. Maintenance 0.00
J1910.4 Joint Rec. Cont.-Insurance 0.00
J1990.4 Joint Rec. Buildings Contingency 0.00
J7320.1 Joint Rec. P.S. 0.00
J7320.2 Joint Rec. Equipment/Cap. Outlay 0.00
J7320.4 Joint Rec. Cont. Exp. 0.00
J9010.8 NYS Retirement 185.00
J9030.8 Social Security 0.00
J9055.8 Disability Insurance 0.00
J9062.8 Retirement Other 0.00
TOTAL APPROPRIATIONS                                        185.00
   
HAZELTINE PUBLIC LIBRARY REVENUES
L1001 Real Property Taxes 0.00
L1081 Other Pvts in Lieu Taxes 0.00
L2401 Interest and Earnings 0.00
L2701 Refund of Prior Year Expenditure 0.00
L5031 Interfund Transfers 58,000.00
TOTAL REVENUES                                              58,000.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              58,000.00
HAZELTINE PUBLIC LIBRARY APPROPRIATIONS
L7410.1 Library P.S. 48,500.00
L7410.4 Library Cont. Exp. 3,900.00
L9010.8 State Retirement 3,300.00
L9030.8 Social Security 2,300.00
L9050.8 Unemployment Insurance 0.00
L9055.8 Disability Insurance 0.00
L9062.8 Retirement – Other 0.00
TOTAL APPROPRIATIONS                                        58,000.00
DRAINAGE DISTRICT – VUKOTE – REVENUES
SD1001 Real Property Taxes 23,067.00
SD2401 Interest and Earnings 8.00
TOTAL REVENUES                                              23,075.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              23,075.00
DRAINAGE DISTRICT – VUKOTE – APPROPRIATIONS
SD8540.4 Drainage Cont. Exp. 0.00
SD9710.6 Bond Principal Pmt. 20,000.00
SD9710.7 Bond Interest Pmt. 3,075.00
SD9730.6 Debt Service BAN Principal 0.00
SD9730.7 Debt Service BAN Interest 0.00
TOTAL APPROPRIATIONS                                        23,075.00
DRAINAGE DISTRICT #2 REVENUES
SD2-1001 Real Property Taxes 8,049.00
SD2-2401 Interest and Earnings 4.00
SD2-5031 Interfund Transfers 0.00
TOTAL REVENUES                                              8,053.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              8,053.00
DRAINAGE DISTRICT #2 APPROPRIATIONS
SD2-8540.4 Cont. Exp. – Contract Hunting 0.00
SD2-9730.6 Debt Service BAN Principal 7,230.00
SD2-9730.7 Debt Service BAN Interest 823.00
TOTAL APPROPRIATIONS                                        8,053.00
FIRE PROTECTION REVENUES
SF1001 Real Property Taxes 279,553.00
TOTAL REVENUES                                              279,553.00
FIRE PROTECTION APPROPRIATIONS
SF3410.4 Fire Protection Cont. Exp. 279,553.00
TOTAL APPROPRIATIONS                                        279,553.00
LIGHTING DISTRICT #1 REVENUES
SL1-1001 Real Property Taxes 2,000.00
SL1-2401 Interest and Earnings 0.00
TOTAL REVENUES                                              2,000.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              2,000.00
LIGHTING DISTRICT #1 APPROPRIATIONS
SL1-5182.4 Transportation Street Lighting Cont. Exp. 2,000.00
TOTAL APPROPRIATIONS                                        2,000.00
LIGHTING DISTRICT #2 REVENUES
SL2-1001 Real Property Taxes 0.00
SL2-2401 Interest and Earnings 6.00
TOTAL REVENUES                                              6.00
APPROPRIATED FUND BALANCE                                   6,994.00
TOTAL REVENUES & OTHER SOURCES                              7,000.00
LIGHTING DISTRICT #2 APPROPRIATIONS
SL2-5182.4 Transportation Cont. Exp. 7,000.00
TOTAL APPROPRIATIONS                                        7,000.00
LIGHTING DISTRICT #3 REVENUES
SL3-1001 Real Property Taxes 4,600.00
SL3-2401 Interest & Earnings 0.00
TOTAL REVENUES                                              4,600.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              4,600.00
LIGHTING DISTRICT #3 APPROPRIATIONS
SL3-5182.4 Transportation Cont. Exp. 4,600.00
TOTAL APPROPRIATIONS                                        4,600.00
LIGHTING DISTRICT #4 REVENUES
SL4-1001 Real Property Taxes 3,600.00
SL4-2401 Interest and Earnings 0.00
TOTAL REVENUES                                              3,600.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              3,600.00
LIGHTING DISTRICT #4 APPROPRIATIONS
SL4-5182.4 Transportation Cont. Exp. 3,600.00
TOTAL APPROPRIATIONS                                        3,600.00
LIGHTING DISTRICT #5 REVENUES
SL5-1001 Real Property Taxes 300.00
SL5-2401 Interest and Earnings 0.00
TOTAL REVENUES                                              300.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              300.00
LIGHTING DISTRICT #5 APPROPRIATIONS
SL5-5182.4 Transportation Cont. Exp. 300.00
TOTAL APPROPRIATIONS                                        300.00
   
   
LIGHTING DISTRICT #6 REVENUES
SL6-1001 Real Property Taxes 600.00
SL6-2401 Interest and Earnings 0.00
TOTAL REVENUES                                              600.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              600.00
LIGHTING DISTRICT #6 APPROPRIATIONS
SL6-5182.4 Transportation Cont. Exp. 600.00
TOTAL APPROPRIATIONS                                        600.00
SEWER DISTRICT REVENUES
SS1001 Real Property Taxes 0.00
SS2401 Interest and Earnings 3,025.00
SS3989 State Aid – Sewer Capital Projects 25.00
TOTAL REVENUES                                              3,050.00
APPROPRIATED FUND BALANCE                                   11,450.00
TOTAL REVENUES & OTHER SOURCES                              14,500.00
SEWER DISTRICT APPROPRIATIONS
SS8120.2 Sewage Collecting System Equipment/Cap. Outlay 0.00
SS8120.4 Sewage Collecting System Cont. Exp. 0.00
SS8130.4 Sewage Treatment and Dispos. Cont. Exp. 14,500.00
TOTAL APPROPRIATIONS                                        14,500.00
WATER DISTRICT #1 REVENUES
SW1-1001 Real Property Taxes 0.00
SW1-2401 Interest and Revenues 0.00
TOTAL REVENUES                                              0.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              0.00
WATER DISTRICT #1 APPROPRIATIONS
SW1-9951.9 Interfund Transfers Cont. Exp. 0.00
TOTAL APPROPRIATIONS                                        0.00
WATER DISTRICT #2 REVENUES
SW2-1001 Real Property Taxes 50.00
SW2-2144 Water Service Charges 0.00
SW2-2401 Interest and Earnings 0.00
TOTAL REVENUES                                              50.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              50.00
WATER DISTRICT #2 APPROPRIATIONS
SW2-9951.9 Other Uses 50.00
TOTAL APPROPRIATIONS                                        50.00
WATER DISTRICT #3 REVENUES
SW3-1001 Real Property Taxes 80,900.00
SW3-2144 Water Service Charges 2,800.00
SW3-2401 Interest and Earnings 100.00
TOTAL REVENUES                                              83,800.00
APPROPRIATED FUND BALANCE                                   12,905.00
TOTAL REVENUES & OTHER SOURCES                              96,705.00
WATER DISTRICT #3 APPROPRIATIONS
SW3-9710.6 SW3 Serial Bond Principal 25,000.00
SW3-9710.7 SW3 Serial Bond Interest 21,288.00
SW3-9710.8 SW3 Serial Bond Principal 34,716.00
SW3-9710.9 SW3 Serial Bond Interest 15,701.00
SW3-9730.6 SW3 BAN Principal 0.00
SW3-9730.7 SW3 BAN Interest 0.00
SW3-9551.9 Other Uses 0.00
TOTAL APPROPRIATIONS                                        96,705.00
WATER DISTRICT #4 REVENUES
SW4-1001 Real Property Taxes 50.00
SW4-2401 Interest and Revenue 15.00
TOTAL REVENUES                                              65.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              65.00
WATER DISTRICT #4 APPROPRIATIONS
SW4-9951.9 Interfund Transfers – Other Uses 65.00
TOTAL APPROPRIATIONS                                        65.00
WATER DISTRICT #5 REVENUES
SW5-1001 Real Property Taxes 12,657.00
SW5-2401 Interest and Earnings 0.00
TOTAL REVENUES                                              12,657.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              12,657.00
WATER DISTRICT #5 APPROPRIATIONS
SW5-8397.4 Water Equipment Cont. Exp. 0.00
SW5-9710.1 SW5 Serial Bond Principal 8,715.00
SW5-9710.2 SW5 Serial Bond Interest 3,942.00
SW5-9730.6 SW5 BAN Principal 0.00
SW5-9730.7 SW5 BAN Interest 0.00
SW5-9901.1 Payback to Other Funds 0.00
TOTAL APPROPRIATIONS                                        12,657.00
WATER DISTRICT #6 REVENUES
SW6-1001 Real Property Taxes 0.00
SW6-2401 Interest and Earnings 5.00
TOTAL REVENUES                                              5.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              5.00
WATER DISTRICT #6 APPROPRIATIONS
SW6-9730.6 SW6 BAN Principal 0.00
SW6-9730.7 SW6 BAN Interest 0.00
SW6-9951.9 Water District #6 Contractual 5.00
TOTAL APPROPRIATIONS                                        5.00
WATER DISTRICT #7A REVENUES
SW7A-1001 Real Property Taxes 8,801.00
SW7A-2401 Interest and Earnings 8.00
TOTAL REVENUES                                              8,809.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUES & OTHER SOURCES                              8,809.00
WATER DISTRICT #7A APPROPRIATIONS
SW7A-9710.1 SW7A Serial Bond Principal 5,917.00
SW7A-9710.2 SW7A Serial Bond Interest 2,676.00
SW7A-9730.6 SW7A BAN Principal 0.00
SW7A-9730.7 SW7A BAN Interest 0.00
SW7A-9901.90 Payback to Other Funds 216.00
SW7A-9951.9 Water 7A Other Uses 0.00
TOTAL APPROPRIATIONS                                        8,809.00
WATER DISTRICT #7B REVENUES
SW7B-1001 Real Property Taxes 14,825.00
SW7B-2144 Water Service Charges 0.00
SW7B-2401 Interest and Earnings 10.00
TOTAL REVENUES                                              14,835.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUE & OTHER SOURCES                               14,835.00
WATER DISTRICT #7B APPROPRIATIONS
SW7B-9710.1 SW7B Serial Bond Principal 5,653.00
SW7B-9710.2 SW7B Serial Bond Interest 2,557.00
SW7B-9730.6 Water 7B BAN Principal 0.00
SW7B-9730.7 Water 7B BAN Interest 0.00
Sw7B-9901.9 Payback to Other Funds 6,625.00
SW7B-9981.9 Other Uses 0.00
TOTAL APPROPRIATIONS                                        14,835.00
WATER DISTRICT #8 – SOUTH MAIN – REVENUES
SW8-1001 Special Assessments 13,005.00
SW8-2144 Water Hookups 0.00
SW8-2401 Interest & Earnings 5.00
TOTAL REVENUES                                              13,010.00
APPROPRIATED FUND BALANCE                                   0.00
TOTAL REVENUE & OTHER SOURCES                               13,010.00
WATER DISTRICT #8 – SOUTH MAIN – APPROPRIATIONS
SW8-9710.600 Bond Principal Payment 0.00
SW8-9710.700 Bond Interest Payment 0.00
SW8-9730.600 BAN Principal 9,990.00
SW8-9730.700 BAN Interest 3,020.00
SW8-9951.900 Other Uses 0.00
TOTAL APPROPRIATIONS                                        13,010.00

 

Councilman Mueller distributed a budget comparison sheet to each councilman for their review.

 

Councilman Hanson motioned to adjourn the meeting at 6:50 p.m., which was duly moved by Councilman Lawton.

All aye, carried.

Respectfully Submitted,

____________________________________

Darlene H. Nygren, Town Clerk

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