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Town Board Meeting November 6, 2008 at 7:00 P.M. held at the Town Hall in Schroon Lake N.Y.

Present:

Town Supervisor: Cathy Moses

Councilpersons: Roger Friedman, Mike Marnell, Clara Phibbs and Mark Whitney

Highway Superintendent: Dana Shaughnessy

Town Clerk: Patricia Savarie

Also Present: See attached

Resolution # 215 Approval of Minutes

Councilwoman Phibbs moved a resolution to accept the October 15,2008 Budget Workshop and the Regular Town Board Meeting minutes, seconded by Councilman Friedman; carried. Councilman Marnell moved a resolution to accept the October 21, 2008 minutes, seconded by Councilman Whitney; carried.

Resolution #216 Phase II of Space Needs

Councilman Whitney moved a resolution to go ahead with Phase II of the Space Needs Project, having the Office Court Administration Architects work directly with SD Atelier Architects, seconded by Councilman Friedman; carried.

Resolution #217 Audit of Claims

Councilwoman Phibbs moved a resolution to accept the bills to be paid as reviewed, seconded by Councilman Whitney; carried.

General $28,299.57 Highway $21,857.89 Pier Project $2,608.96

Sewer $3,959.25 Water $3,786.67

Resolution #218 Budget Amendment

Councilman Whitney moved a resolution to increase appropriations SSO-960 from Appropriated Fund Balance SS-599 in the amount of $14,100.00 to account for the purchase of a Caterpillar Generator for the Sewer Department, seconded by Councilwoman Phibbs; carried.

Resolution #219 BTI Award

Councilwoman Phibbs moved a resolution to accept Bioconservation Inc. for a one year contract as the Town of Schroon’s BTI Program in the amount of $15,750.00, seconded by Councilman Marnell, Councilman Friedman abstained; carried.

Committee for Re-Defining Water/Sewer District

Supervisor Moses stated that she would like to see a committee formed for re-defining of the Water and Sewer Department. Supervisor Moses suggested that the committee be made up of two board members, Rich Schoenstadt and members from the community. Supervisor Moses will do an ad to get a couple of members from the community.

Resolution #220 Wastewater Project

Councilman Marnell moved a resolution to reallocate funds on the Rural Development Form E , seconded by Councilman Whitney; carried.

Resolution #221 Agronomic Plan for Golf Course

Councilman Whitney moved a resolution to accept the Agronomic Plan for the Schroon Lake Golf Course submitted by Nathan Armstrong, seconded by Councilman Friedman; carried.

Resolution #222 Youth Commission Minutes

Councilman Marnell moved a resolution to accept the Schroon Lake Youth Commission’s minutes, seconded by Councilwoman Phibbs; carried.

Resolution #223 Town of Schroon Building and Codes Department Reports

Councilwoman Phibbs moved a resolution to accept the Building and Codes Officers Report, seconded by Councilman Friedman; carried.

Resolution #224 D.E.C. Report

Councilman Whitney moved a resolution to accept the D.E.C. Report on Trees and thanked Howard Lashway for his help in this matter, seconded by Councilman Friedman; carried.

Resolution #225 North Country Life Flight Contract

Councilwoman Phibbs moved a resolution to accept the North Country Life Flight Contract, seconded by Councilman Whitney; carried.

Resolution #226 for North Country Radio Revenue

Councilwoman Phibbs moved a resolution to accept $550.00 a year for revenue for the use of electricity from North Country Radio, seconded by Councilman Friedman; carried.

Scavera Request

Dana Shaughnessy, as Highway Superintendent, recommended not taking on the extension of Grove Point Road for the Scavera request, Councilman Marnell agreed.

Resolution #227 to Rescind Resolution #212

Councilman Whitney moved a resolution to rescind Resolution #212 the Board will not go out to bid on Wood Boilers as Rich Schoenstadt has found them under $10,000.00 and will get three Quotes, seconded by Councilman Friedman; carried.

Resolution #228 Move MEO’s to HEO’s

Councilman Whitney moved a resolution at, Dana Shaughnessy’s recommendations, as follows: Gordie Graves- Required operating all equipment- moves from MEO to HEO- no salary increase except for proposed 3%. Richard McCray- Required operating all equipment- moves from MEO to HEO- Increase salary from $11.56 to $12.95 an hour. Chris Paradis – Proven to be an invaluable equipment operator- Due to years of experience- Increase salary by $1.37 from $12.95 to $14.32 an hour. Paul Bessey- Required operating all equipment- Move from MEO to HEO- $14.86 to $15.23 an hour, seconded by Councilman Friedman; carried.

Resolution #229 Excavator Award

Councilman Marnell moved a resolution to accept the bid from Abele Tractor and Equipment for a Kubota KX080-3 Excavator at the total bid price of $63,590.00, seconded by Councilman Friedman; carried.

Resolution #230 Adopt 2009 Budget

Councilman Marnell moved a resolution to accept the 2009 Budget as reviewed, seconded by Councilman Friedman; carried.


			ADOPTED


			LESS		LESS		AMOUNT TO BE
		APPRO-	ESTIMATED		UNEXPENDED		RAISED BY
		PRIATIONS	REVENUES		BALANCE		TAXES
		=============	=============		=============		=============

GENERAL	A	1,617,539	547,650		225,000		844,889
HIGHWAY - TOWNWIDE	DA	1,057,106	243,490		10,000		803,616
DEBT SERVICE FUND	V	0	0		0		0

SPECIAL DISTRICTS:
SEWER DISTRICT	SS	461,241	449,709		11,532		0
WATER DISTRICT	SW	274,335	274,335		0		0
FIRE DISTRICT	SF1	408,425	309,735		9,500		89,190
FIRE PRO. DISTRICT	SF2	299,901	0		0		299,901
PARK DISTRICT	SP1	12,081	211		0		11,870
PARK DISTRICT-DAM	SP2	34,045	0		0		34,045
LIGHTING DISTRICT	SL	0	0		0		0

TOTALS		4,164,673	1,825,130		256,032		2,083,511





		AMOUNT	TOTAL		TAX RATE		AMOUNT TO BE		TOTAL		TAX RATE		%CHANGE
		RAISED BY	TAXABLE		PER 1000		RAISED BY		TAXABLE		PER 1000		2008-2009
		TAXES-2008	VALUE-2008		2008		TAXES-2009		VALUE-2009		2009		(TAXES)
		=============	=============		=============		=============		=============		===========		==========

GENERAL	A	942,443	617,114,694		1.5272		844,889		639,933,606		1.3203		-10.35%
HIGHWAY - TOWNWIDE	DA	751,205	617,114,694		1.2173		803,616		639,933,606		1.2558		6.98%
DEBT SERVICE FUND	V	0	617,114,694		0.0000		0		639,933,606		0.0000		0.00%

SPECIAL DISTRICTS:
SEWER DISTRICT	SS	0	108,658,312		0.0000		0		114,619,181		0.0000		0.00%
WATER DISTRICT	SW	0	162,566,100		0.0000		0		177,862,300		0.0000		0.00%
FIRE DISTRICT	SF1	82,947	141,697,002		0.5854		89,190		149,277,681		0.5975		7.53%
FIRE PRO. DISTRICT	SF2	283,775	484,765,908		0.5854		299,901		501,945,209		0.5975		5.68%
PARK DISTRICT	SP1	12,087	341,668,940		0.0354		11,870		361,006,580		0.0329		-1.80%
PARK DISTRICT-DAM	SP2	42,808	355,189,700		0.1205		34,045		381,971,900		0.0891
LIGHTING DISTRICT	SL	0	552,215,020		0.0000		0		583,650,450		0.0000		0.00%



COMBINED (GEN,HWY) & FIRE DISTRICT					3.3299						3.1735		-4.70%

COMBINED (GEN,HWY) & FIRE PRO. DISTRICT					3.3299						3.1735		-4.70%


								CURRENT		TENTATIVE		PRELIMINARY		ADOPTED
						ACTUAL		AS AMENDED		BUDGET		BUDGET		BUDGET
ACCOUNTS				CODE		2007		2008		2009		2009		2009

						GENERAL FUND APPROPRIATIONS

GENERAL GOVERNMENT SUPPORT

TOWN BOARD
Personal Services				A1010.1		23,712		24,424		25,157		25,157		25,157
Contractual Exp.				A1010.4		5,541		6,000		6,000		6,000		6,000
TOTAL						29,253		30,424		31,157		31,157		31,157

JUSTICES
Personal Services				A1110.1		27,583		30,000		30,900		30,900		30,900
Court Clerk				A1110.1		12,827		18,670		19,230		19,230		19,230
Equipment				A1110.2		2,998		850		850		850		850
Contractual Exp.				A1110.4		13,434		15,500		15,500		15,500		15,500
TOTAL						56,842		65,020		66,480		66,480		66,480

SUPERVISOR
Personal Services				A1220.1		38,951		40,120		41,324		41,324		41,324
Deputy Supervisor				A1220.1		1,000		1,000		1,000		1,000		1,000
Equipment				A1220.2
Contractual Exp.				A1220.4		3,096		3,500		3,500		3,500		3,500
TOTAL						43,047		44,620		45,824		45,824		45,824

INDEPENDENT AUDIT
Contractual Exp.				A1320.4		0		0		0		0		0
TOTAL						0		0		0		0		0

TAX COLLECTION
Personal Services				A1330.1		5,136		3,528		3,634		3,634		3,634
Equipment				A1330.2		0		0		0		0		0
Contractual Exp.				A1330.4		1,407		1,600		1,600		1,800		1,800
TOTAL						6,543		5,128		5,234		5,434		5,434

BUDGET
Personal Services				A1340.1		2,000		2,000		2,000		2,000		2,000
TOTAL						2,000		2,000		2,000		2,000		2,000

ASSESSORS
Personal Services				A1355.1		39,177		40,353		41,564		41,564		41,564
Personal Services - Clerk				A1355.1		0		0		0		0		0
Equipment				A1355.2		0		1,500		1,500		1,500		1,500
Contractual Exp.				A1355.4		5,966		5,400		5,400		5,400		5,400
TOTAL						45,143		47,253		48,464		48,464		48,464

TOWN CLERK
Personal Services				A1410.1		19,099		16,071		16,553		16,553		16,553
Deputy Clerk				A1410.1		1,302		1,000		1,030		1,030		1,030
Equipment				A1410.2		0		0		0		0		0
Contractual Exp.				A1410.4		3,415		3,000		3,000		3,000		3,000
TOTAL						23,816		20,071		20,583		20,583		20,583

ATTORNEY
Contractual Exp.				A1420.4		43,324		60,000		0		10,000		10,000
TOTAL						43,324		60,000		0		10,000		10,000

PERSONNEL
Contractual Exp.				A1430.4		4,861		2,500		2,500		2,500		2,500
TOTAL						4,861		2,500		2,500		2,500		2,500

ELECTIONS
Contractual Exp.				A1450.4		0		0		0		0		0
TOTAL						0		0		0		0		0

RECORDS MGMT GRANT
Personal Services				A1460.1		454		0		0		0		0
Contingent						1,350
TOTAL						1,804		0		0		0		0


BUILDINGS
Personal Services				A1620.1		27,173		18,595		19,153		19,153		19,153
Personal Services				A1620.1		18,362		7,500		7,725		7,725		7,725
Equipment				A1620.2		1,546		0		0		0		0
Contractual Exp.				A1620.4		88,494		90,000		90,000		90,000		90,000
TOTAL						135,575		116,095		116,878		116,878		116,878

CENTRAL COMMUNICATIONS SYSTEM
Personal Services				A1650.1		11,747		14,425		14,858		14,858		14,858
Equipment				A1650.2		2,640		0		0		0		0
Contractual Exp.				A1650.4		5,737		6,000		6,000		6,000		6,000
TOTAL						20,124		20,425		20,858		20,858		20,858

CENTRAL PRINTING AND MAILING
Equipment				A1670.2		0		0		0		0		0
Contractual Exp.				A1670.4		7,399		6,000		6,000		6,000		6,000
TOTAL						7,399		6,000		6,000		6,000		6,000

CENTRAL DATA PROCESSING
Personal Services				A1680.1		14,458		14,425		14,858		14,858		14,858
Personal Services - Computers				A1680.1		5,000		5,000		5,150		5,000		5,000
				A1680.2		0		0		0		0		0
Contractual Exp.				A1680.4		12,352		13,000		13,000		13,000		13,000
TOTAL						31,810		32,425		33,008		32,858		32,858

SPECIAL ITEMS
Unallocated Insurance				A1910.4		61,594		62,000		62,000		70,000		70,000
Muni. Assoc. Dues				A1920.4		1,492		1,600		1,600		2,500		2,500
Judgements and Claims				A1930.4		0		0
Purchase of Land				A1940.4		0		0		0		0		0
Judgments / Claims				A1950.4		513		0		0		0		0
Unclassified Tax				A1989.4		0		0		0		0		0
Contingent				A1990.4		0		15,000		15,000		15,000		15,000
TOTAL						63,599		78,600		78,600		87,500		87,500

TOTAL GENERAL
GOV'T. SUPPORT						515,141		530,561		477,586		496,536		496,536


PUBLIC SAFETY

POLICE & CONSTABLE
Personal Services				A3120.1		0		2,100		2,100		2,100		2,100
Equipment				A3120.2		0		0		0		0		0
Contractual Exp.				A3120.4		0		0		0		0		0
TOTAL						0		2,100		2,100		2,100		2,100

BOAT PATROL
Contractual Exp.				A3189.4		4,000		4,000		4,000		4,000		4,000
TOTAL						4,000		4,000		4,000		4,000		4,000

TRAFFIC CONTROL
Road Signs				A3310.4		1,425		1,000		1,000		1,500		1,500
TOTAL						1,425		1,000		1,000		1,500		1,500

CONTROL OF DOGS
Personal Services				A3510.1		800		800		800		800		800
Contractual Exp.				A3510.4		1,367		700		700		700		700
TOTAL						2,167		1,500		1,500		1,500		1,500

BUILDING INSPECTION
Personal Services				A3620.1		29,275		30,153		31,058		31,058		31,058
Equipment				A3620.2		0		10,000		10,000		0		0
Contractual Exp.				A3620.4		4,256		2,700		2,700		4,600		4,600
TOTAL						33,531		42,853		43,758		35,658		35,658

SCHOOL ATTEND. OFFICER

Personal Services				A3660.1		2,917		3,636		3,745		3,745		3,745
Personal Services				A3660.1		0		200		200		200		200
Contractual Exp.				A3660.4		82		50		50		50		50
TOTAL						2,999		3,886		3,995		3,995		3,995

TOTAL PUBLIC SAFETY						44,122		55,339		56,353		48,753		48,753


HEALTH

BOARD OF HEALTH
Contractual Exp.				A4010.4		0		0		0		0		0
TOTAL						0		0		0		0		0

REGISTRAR VITAL STATISTICS
Contractual Exp.				A4020.4		870		500		500		500		500
TOTAL						870		500		500		500		500

INSECT CONTROL
Contractual Exp.				A4068.4		18,589		25,000		25,000		25,000		25,000
TOTAL						18,589		25,000		25,000		25,000		25,000

ADDICTION CONTROL - NARCOTIC
Contractual Exp.				A4230.4		0		0		0		0		0
TOTAL						0		0		0		0		0

AMBULANCE
Contractual Exp.				A4540.4		22,500		30,000		30,000		30,500		30,500
TOTAL						22,500		30,000		30,000		30,500		30,500

MEDICAL CENTER
Contractual Exp.				A4560.4		50,000		50,000		50,000		50,000		50,000
TOTAL						50,000		50,000		50,000		50,000		50,000

OTHER (Lake Study)
Contractual Exp.				A4989.4		29,500		30,000		28,900		30,000		30,000
TOTAL						29,500		30,000		28,900		30,000		30,000

TOTAL HEALTH						121,459		135,500		134,400		136,000		136,000


TRANSPORTATION

SUPT. OF HIGHWAYS
Personal Services				A5010.1		43,466		36,486		37,581		37,581		37,581
Deputy Superintendent				A5010.1		1,500		1,000		1,000		1,500		1,500
Contractual Exp.				A5010.4		1,978		2,000		2,000		2,000		2,000
TOTAL						46,944		39,486		40,581		41,081		41,081

GARAGE
Equipment				A5132.2		0		0		0		0		0
Contractual Exp.				A5132.4		29,338		27,000		27,000		27,000		27,000
TOTAL						29,338		27,000		27,000		27,000		27,000

STREET LIGHTING
Contractual Exp.				A5182.4		33,846		33,000		33,000		33,000		33,000
TOTAL						33,846		33,000		33,000		33,000		33,000

SIDEWALKS
Personal Services				A5410.1		0		0		0		0		0
Equipment				A5410.2		0		0		0		0		0
Contractual Exp.				A5410.4		0		10,000		10,000		10,000		10,000
TOTAL						0		10,000		10,000		10,000		10,000

JOINT AIRPORT
Contractual Exp.				A5615.4		93		250		250		250		250
TOTAL						93		250		250		250		250

TOTAL TRANSPORTATION						110,221		109,736		110,831		111,331		111,331


ECONOMIC ASSIST./ OPPORTUNITY

OTHER PROGRAMS
Scaroon Manor				A6326.4		0		0		0		0		0
TOTAL						0		0		0		0		0


PUBLICITY
Personal Services				A6410.1		0		0		0		0		0
Contractual Exp.				A6410.4		20,000		20,000		20,000		20,000		20,000
TOTAL						20,000		20,000		20,000		20,000		20,000

VETERANS SERVICES
Contractual Exp.				A6510.4		3,593		25,500		25,500		500		500
TOTAL						3,593		25,500		25,500		500		500

PROGRAMS FOR AGING
Equipment				A6772.2		0		0		0		0		0
Contractual Exp.				A6772.4		3,750		5,000		5,000		5,000		5,000
TOTAL						3,750		5,000		5,000		5,000		5,000

TOTAL ECONOMIC ASSISTANCE						27,343		50,500		50,500		25,500		25,500


CULTURE - RECREATION

COUNCIL FOR ARTS
Contractual Exp.				A7010.4		6,000		6,000		6,000		8,000		8,000
TOTAL						6,000		6,000		6,000		8,000		8,000

RECREATION ADMINISTRATION
Personal Services				A7020.1		2,000		2,000		2,000		2,000		2,000
TOTAL						2,000		2,000		2,000		2,000		2,000

PARKS
Personal Services				A7110.1		22,369		21,855		22,511		22,511		22,511
Personal Services				A7110.1		13,053		7,649		7,878		7,878		7,878
Equipment				A7110.2		0		0		0		0		0
Contractual Exp.				A7110.4		140,495		65,000		65,000		65,000		65,000
TOTAL						175,917		94,504		95,389		95,389		95,389

PLAYGROUNDS-REC. CENTER
Personal Services - Ski Lift				A7140.1		1,250		3,000		3,000		3,000		3,000
Contractual Exp.				A7140.4		5,759		5,000		5,000		7,500		7,500
TOTAL						7,009		8,000		8,000		10,500		10,500

SNOW RECREATION - TRAILS
Contractual Exp.				A7145.4		2,399		5,000		5,000		5,000		5,000
TOTAL						2,399		5,000		5,000		5,000		5,000

SPECIAL REC. FAC. (Golf Course)
Personal Services				A7180.1		82,290		84,047		86,568		86,568		86,568
Equipment				A7180.2		8,123		25,000		25,000		10,000		10,000
Contractual Exp.				A7180.4		48,866		30,000		30,000		54,000		54,000
TOTAL						139,279		139,047		141,568		150,568		150,568

YOUTH PROGRAM
Personal Services - Lifeguards				A7310.1		20,308		24,040		24,761		22,000		22,000
Equipment				A7310.2		84		0		0		0		0
Contractual Exp.				A7310.4		16,124		17,000		17,000		15,000		15,000
TOTAL						36,516		41,040		41,761		37,000		37,000

LIBRARY
Personal Services				A7410.1		32,335		41,442		41,442		42,354		42,354
Equipment				A7410.2		0		2,687		2,687		1,000		1,000
Contractual Exp.				A7410.4		1,976		5,871		5,871		6,646		6,646
TOTAL						34,311		50,000		50,000		50,000		50,000

MUSEUM
Contractual Exp.				A7450.4		2,000		2,000		2,000		2,000		2,000
TOTAL						2,000		2,000		2,000		2,000		2,000

HISTORIAN
Contractual Exp.				A7510.4		0		600		600		600		600
TOTAL						0		600		600		600		600

HISTORICAL PROPERTY
Contractual Exp.				A7520.4		0		1,100		1,100		1,100		1,100
TOTAL						0		1,100		1,100		1,100		1,100

CELEBRATIONS
Contractual Exp.				A7550.4		11,574		11,500		11,500		13,500		13,500

TOTAL						11,574		11,500		11,500		13,500		13,500

CULTURE - PERFORMING ARTS
Contractual Exp. - Sound Eq.				A7560.4		1,000		500		500		500		500
TOTAL						1,000		500		500		500		500

ADULT RECREATION
Contractual Exp.				A7620.4		4,400		4,400		4,400		4,400		4,400
TOTAL						4,400		4,400		4,400		4,400		4,400

ADULT ACTIVITIES - Culture & Rec.
Contractual Exp.				A7989.4		3,750		3,750		3,750		3,750		3,750
TOTAL						3,750		3,750		3,750		3,750		3,750

TOTAL CULTURE - RECREATION						426,155		369,441		373,568		384,307		384,307


HOME & COMMUNITY SERVICES

ZONING
Personal Services				A8010.1		0		0		0		0		0
Equipment				A8010.2		0		0		0		0		0
Contractual Exp.				A8010.4		116		150		150		250		250
TOTAL						116		150		150		250		250

PLANNING
Personal Services				A8020.1		0		0		0		0		0
Contractual Exp.				A8020.4		337		400		400		700		700
TOTAL						337		400		400		700		700

REFUSE AND GARBAGE
Personal Services				A8160.1		22,926		26,811		27,615		27,615		27,615
Personal Services				A8160.1		11,393		19,864		20,460		20,460		20,460
Personal Services				A8160.1		21,100		4,784		4,928		4,928		4,928
Equipment				A8160.2		0		0		0		0		0
Contractual Exp.				A8160.4		51,654		54,000		54,000		54,000		54,000
TOTAL						107,073		105,459		107,003		107,003		107,003

OTHER SANITATION
Contractual Exp.				A8189.4		0		0		0		0		0
TOTAL						0		0		0		0		0

COMMUNITY BEAUTIFICATION
Personal Services				A8510.1		0		0		0		0		0
Contractual Exp.				A8510.4		1,109		2,000		2,000		4,838		4,838
TOTAL						1,109		2,000		2,000		4,838		4,838

SHADE TREES
Contractual Exp.				A8560.4		0		500		500		500		500
TOTAL						0		500		500		500		500

EMERGENCY DISASTER WORK
Contractual Exp.				A8760.4		0		0		0		0		0
TOTAL						0		0		0		0		0

CEMETERIES
Contractual Exp.				A8810.4		2,800		1,200		1,200		1,200		1,200
TOTAL						2,800		1,200		1,200		1,200		1,200

COMMUNITY SERVICES
Equipment				A8989.2		0		0		0		0		0
TOTAL						0		0		0		0		0

TOTAL HOME AND COMMUNITY
SERVICES						111,435		109,709		111,253		114,491		114,491


UNDISTRIBUTED

EMPLOYEE BENEFITS
State Retirement				A9010.8		46,760		45,479		34,930		34,930		34,930
Social Security				A9030.8		41,430		41,844		42,976		42,862		42,862
Compensation Insurance				A9040.8		18,070		17,153		17,887		17,887		17,887
Unemployment Insurance				A9050.8		1,857		5,000		5,000		5,000		5,000
Disability Insurance				A9055.8		916		1,200		1,200		1,200		1,200
Hospital - Medical Insurance				A9060.8		145,132		164,740		198,742		198,742		198,742
TOTAL						254,165		275,416		300,735		300,621		300,621

DEBT SERVICE
Bond Antici. Note - Principal				A9730.6		0		0		0		0		0
Hwy. Garage Lift - Principal				A9730.6		11,451		0		0		0		0
Bond Antici. Note - Interest				A9730.7		0		0		0		0		0
Hwy. Garage Lift - Interest				A9730.7		514		0		0		0		0
TOTAL						11,965		0		0		0		0

INTERFUND TRANSFERS
To Other Funds				A9901.9		0		0		0		0		0
To Capital Proj (Pier)				A9950.9		108,145		0
To Capital Proj.(airport)				A9950.9		0		0		0		0		0
To Capital Proj.(hwy.garage)				A9950.9		0		0		0		0		0
To Capital Proj.(parks)				A9950.9		0		0		0		0		0
To Capital Proj.(street lights)				A9950.9		0		0		0		0		0
TOTAL						108,145		0		0		0		0

TOTAL UNDISTRIBUTED						374,275		275,416		300,735		300,621		300,621



*TOTAL APPROPRIATIONS						1,730,151		1,636,202		1,615,226		1,617,539		1,617,539


						GENERAL FUND ESTIMATED REVENUE

GENERAL FUND REVENUES

Real Property Taxes
Prior Years (not in total)				A1001		936,181		942,443		942,443		942,443		942,443

REAL PROPERTY TAX ITEMS
Other Payments in
Lieu of Taxes				A1081		27,754		34,000		34,000		34,000		34,000
Interest & Penalties
on Real Prop. Taxes				A1090		7,008		6,000		6,000		6,000		6,000
TOTAL						34,762		40,000		40,000		40,000		40,000

DEPARTMENTAL INCOME
Assessor Fees				A1250		0		0		0		0		0
Clerk Fees				A1255		753		800		800		800		800
Public Pound Charges,
Dog Control Fees				A1550		119		100		100		100		100
Health Fees				A1601		0		0		0		0		0
Vital Statistic Fees				A1603		870		500		500		500		500
Park & Recreation Fees				A2001		6,601		6,500		6,500		5,500		5,500
Recreation Concession				A2012		660		300		300		300		300
Recreation Facility - Golf				A2025		108,287		110,000		110,000		105,000		105,000
Tennis Fees				A2089		0		0		0		0		0
Zoning Fees				A2110		45		50		50		50		50
Planning Board Fees				A2115		136		200		200		300		300
Landfill Fee (Tickets)				A2130		83,233		75,000		75,000		76,000		76,000
Dog Pound Facilities,
Other Gov'ts.				A2268		0		0		0		0		0
TOTAL						200,704		193,450		193,450		188,550		188,550

INTERGOVERNMENTAL CHARGES
North Hudson - Youth				A2350		1,200		1,000		1,000		1,000		1,000
Misc.Revenue - Other Gov'ts.				A2389		1,107		10,280		10,280		11,087		11,087
TOTAL						2,307		11,280		11,280		12,087		12,087

USE OF MONEY-PROPERTY
Interest & Earnings				A2401		49,653		40,000		40,000		21,000		21,000
Rental - Real Property				A2410		25,580		25,000		25,000		25,000		25,000
Rental - Other Gov'ts.				A2412		0		0		0		0		0
TOTAL						75,233		65,000		65,000		46,000		46,000

LICENSES AND PERMITS
Dog Licenses				A2544		0		0		0		0		0
Permits - Landfill				A2545		0		0		0		0		0
Permits - Zoning				A2555		1,575		1,000		1,000		1,000		1,000
Permits - Sewer				A2590		550		500		500		500		500
Permits - Building				A2591		8,475		6,000		6,000		6,000		6,000
TOTAL						10,600		7,500		7,500		7,500		7,500

FINES AND FORFEITURES
Fines / Forfeited Bail				A2610		169,848		120,000		120,000		140,000		140,000
TOTAL						169,848		120,000		120,000		140,000		140,000

SALES OF PROPERTY AND
COMPENSATION FOR LOSS
Sales of Scrap and
Excess Material				A2650		951		600		600		4,000		4,000
Sale Forest Products				A2652		0		0		0		0		0
Minor Sales, Other				A2655		0		0		0		0		0
Sales of Equipment &
Compensation for loss				A2665		5,000		0		0		0		0
Insurance Recoveries				A2680		236		0		0		0		0
Other Compensation / loss				A2690		0		0		0		0		0
TOTAL						6,187		600		600		4,000		4,000

MISCELLANEOUS
Refunds of Prior Years
Expenditures				A2701		0		0		0		0		0
Gifts & Donations				A2705		0		0		0		0		0
Other Unclassified
Revenues - Misc.				A2770		791		1,000		1,000		1,000		1,000
Interfund Revenue				A2801		0		0		0		0		0
TOTAL						791		1,000		1,000		1,000		1,000

STATE AID
Per Capita				A3001		9,210		6,954		6,954		6,954		6,954
Mortgage Tax				A3005		107,240		70,000		70,000		70,000		70,000
Tax Relief (STAR) Program				A3040		776		775		526		526		526
Records Management Grant				A3060		5,000		0		0		0		0
Tax Map & Assessment				A3089		17,950		0		0		0		0
St aid other Educ				A3289		1,603		0
Programs for Aging				A3772		0		0		0		0		0
Recreation / Elderly				A3801		400		400		400		400		400
Youth Programs				A3820		4,233		800		800		800		800
C&R - Snowmobile Aid				A3889		2,130		1,000		1,000		1,000		1,000
C&R - Capital Projects				A3897		13,925		0		0		0		0
St Aid Other Home And Comm				A3989		10,000
State Aid - Milfoil Grant				A3910		0		0		0		28,833		28,833
TOTAL						172,467		79,929		79,680		108,513		108,513

FEDERAL AID
Airport Grant				A4589		0		0		0		0		0
Highway Capitol Project				A4591		0		0		0		0		0
Airport Capitol Project				A4592		0		0		0