https://sleepyhollow.localarchives.org/files/original/a2466c1f51b68d1e2e2e7a7e110f2650.pdf 16e10de3216d823b62f44f4b2879ffcb PDF Text Text ! A Regular meeting of the Board of Trustees of the Village of North Tarrytown was held on Tuesday, April 20, 1993 at 8:00 PM. Present: Mayor Sean Treacy Nicholas Cicchetti Morris Alter Michael Hyland Steven Baderian John T. Hayes, Jr. Greg T. Jeffers Also Present: William T. Regan, Village Administrator Robert J. Ponzini, Village Attorney Mayor Treacy called the meeting to order with a pledge to the flag. Mayor Treacy asked that everyone remain standing for a moment of silence for two residents who passed away recently, Willis Moon and Roseanne Baker. Public Hearing Mayor Treacy commented that the first public hearing is a continuation of the proposed Environmental Protection and Abandoned Industrial Property Reclamation Law which was held on March 17, 1993. Since there were no public comments, Mayor Treacy stated that we will continue this hearing at the next meeting before adopting the local law. Mayor Treacy commented on the attached public hearing notice regarding the numbering of buildings. Trustee Cicchetti moved, second by Trustee Hayes public hearing, motion carried. to open the Mario Belanich of N. Washington Street wanted to know where the numbers on the houses must be placed in order to be seen. Village Attorney commented that the law will state exactly where is must be placed. William Regan read the portion of the proposed local law pertaining to the size, design, height, placement, etc. of house numbers. When the local law is passed, all the specifications will be made part of the law. There being no other comments, Trustee Hyland moved to close the public hearing, second by Trustee Alter and carried. Approval of Minutes Trustee Cicchetti moved, second by Trustee Alter to approve the minutes of the March 17, 1993 meeting, motion carried 6-0. Trustee Hyland moved, second by Trustee Cicchetti to approve the minutes of March 23, 1993, motion carried 6-0. 1 �Trustee Hyland moved, second by Trustee Jeffers to approve the minutes of April 6,1993, motion carried 5-0 with one abstention. Approval of Warrants Trustee Hyland moved, second by Trustee Hayes to approve the warrants of April 6, 1993 and authorize the Treasurer to pay the bills; motion carried 6-0. The amount of the General fund was $81,139.49 and the amount of the water fund was $13,158.91. Trustee Hyland moved, second by Trustee Cicchetti to approve the warrants of April 20th and authorize the Treasurer to pay the bills; total of the General fund was $154,432.66 and the water department total was $164,591.69. The Treasurer commented the total amount of the water arrears that will be transferred to the tax roll has decreased and may still decrease before the final figure is given to the Assessor. Communications, Petitions, & Requests Deputy Clerk read correspondence from Max's Deli, 173 Beekman Avenue, informing the Village of their intent to renew their liquor license. (Referred to Police Chief) Deputy Clerk read attached correspondence from the Fire Council regarding action taken at their March 9th and April 20th meeting; Trustee Hyland moved,second by Trustee Alter to approve these actions; motion carried 6-0. Deputy Clerk read a copy of a letter from the Fire Council addressed to the Parking Authority regarding the removal of two parking spaces on the west side of Cortlandt Street at the corner of Beekman Avenue. The Board will discuss this at the next work session. Correspondence was read from Leonard Galante, President of the Central Veterans' Committee of the Tarrytowns requesting permission to hold its annual Memorial Day service at Sleepy Hollow Cemetery on May 31, 1993 at 10:00 AM and he invited the Mayor and Trustees to join them. Trustee Hyland moved to approve this request, second by Trustee Hayes and motion carried. Mayor Treacy read correspondence from Historic Hudson Valley requesting permission to have a fireworks display at Philipsburg Manor on June 12, 1993 at approximately 8 PM to celebrate the 300th anniversary of British monarchs, William and Mary. This is being referred to the Police Chief and Fire Chiefs before the Board can approve their request. Mayor Treacy read correspondence from David Beale advising us of a dangerous condition at Devries Avenue field whereby the gates to Metro North tracks have been left open for over a year and children could wander onto the tracks. Mr. Beale has also written to Metro North. Mayor Treacy has directed all employees of highway, recreation and police to check and see that the gates are always closed when they are in that area and he has written a letter to Metro-North regarding this dangerous situation. 2 �I The Mayor was in receipt of correspondence from Andrew O'Rourke inviting the Board to a public officials conference dealing with emergency preparedness to be held at Westchester County airport on May 7th at 8:30 AM. He has asked Trustee Cicchetti and the Police Chief to attend. Trustee Jeffers commented on the letter received last week from Mrs. Sohn regarding the erosion behind her home. He has looked at it and there is considerable erosion; the,Board must address this problem at the work session on April 27th. Mayor Treacy stated this is on the agenda for the next work session and commented that a permit is needed since this problem comes under the wetlands ordinance. William Regan stated that Frederick P. Clark Associates will be giving us an approximate cost for the permit which could possibly be about $1000. As soon as this is done, we could move forward to get this before the Planning Board in May. The prior Board did not want to pay for the permit in 1992. Mayor Treacy commented that he has received many letters from school children opposing the proposed incinerator at Phelps Memorial Hospital. Trustee Alter was in receipt of press release from Governor Cuomo announcing the appointment of one of our residents, Nicholas Robinson as Chairman of the Greenway Heritage Conservancy for the Hudson River Valley; he congratulated him on this prestigious appointment. Public Comments-'Agenda Items Mario Belanich of N. Washington Street suggested eliminating the executive session. Mayor Treacy commented that there are many items that need to be discussed in executive session; if a vote is taken in executive session, the Board must come back into the regular meeting to make it public and then adjourn. Mayor's Report Mayor Treacy reported the GM Local Task Force met on April 5th. A professor from the University of Michigan was in attendance and spoke on how the federal government can assist our region in preparing for the closing of the plant, impact of the community GM litigation, re-use of the facility, multi-media audit, area of economic infrastructure, etc. There will be a community forum, tentatively set for May 18th open to community elected officials and governmental agencies. He has invited Mayor Pilla and a representative from Tarrytown to attend. He reported that Mercedes is looking for a site in the United States and the State is lobbying for this location. On April 6th, Mayor Treacy met with Mayor Pilla and Michael Blau to discuss the mutual problems of our communities and the possible areas of consolidation of services, etc. 3 �I On April 8th he met with Gus Beirne to discuss the future of the site of the GM plant and the environmental testing throughout the property. GM has agreed to move forward on selecting an Assessor to determine the value of the site. As part of the 1985 PILOT agreement GM has agreed to pay for the Assessor. General Motors, the village, town and school district have to agree on an Assessor and he has asked GM to provide them with a list of the Assessors they have used in other plant closings. The school is concerned about the upcoming cable franchise renewal. They have a great interest in using cable television as a way of saving money on teachers by transmitting classes such as math from one school to another. The Mayor has asked the school Superintendent to create a package of requests from all of the school districts located within the franchise area. On April 14th Mayor Treacy and Bill Regan met with Phelps representatives Mr. Safian and Mr. Watson, Assemblywoman Sandra Galef and Sam Bishop regarding the proposed waste incinerator at the hospital. There are many questions that need to be answered concerning this incinerator before it is allowed to be built. He has contacted the DEC will be forming a Village committee which will be headed by Trustee Jeffers to discuss this issue to get answers for the safety of our community. Mayor Treacy reported that the Village was just informed by the State Board of Equalization and Assessment last week that a new law was passed which shifts 9.5% of the village's non-homestead tax base to the homestead tax base. This means a 2.94% decrease in taxes for homestead properties and a 11.06% increase in taxes for non- homestead properties. The village will send letters to the NYS Division of Equalization protesting the manner in which they informed us and write to our representatives in Albany protesting the lack of notification. Trustee Reports Since the Mayor had not assigned the Trustees to any committees yet, Trustee Cicchetti moved to withdraw this item from the agenda, second by Trustee Alter and carried. Administrator's Report William Regan reported that he met with Mr. Kavy regarding the incinerator at College Arms. They are seeking federal funds to replace their incinerator with a compactor. The Village has written to our Senators and Congressmen on their behalf and have heard from Congressman Fish's office that their application is being reviewed and they are giving their request consideration. The Administrator read the agenda for the Zoning Board which will be held on April 21 at 8 PM, the Planning Board agenda for April 22 at 8 PM. The ARB will meet on April 28 at 8 PM. The Village had submitted applications to the County for Community Block Grant Development funding for improvements on the lower end of Beekman Avenue. We should go out to bid in May and hopefully start work in June. The County is picking up 90% 4 �of the cost of this project thru federal funds. We have submitted applications for additional federal money. We will use this grant to upgrade Village Hall to comply with the American Disabilities Act and to improve the route 9 section from Beekman Avenue north to the Sleepy Hollow Restoration. Resolutions- Attached Old Business- None New Business-None Public Comments Mr. Kavicky of Howard Street wanted to know when the rate for cable will decrease and complained about the services that are provided by the cable company. The Mayor commented the rate will decrease when the law takes effect and municipalities will require an upgrade in services before franchise renewal takes place; public hearings will be held on the franchise renewal. Armando Galella, 40 Depeyster Street commented on the "Seabreeze Parking" sign on Depeyster Street. He commented that since it never went before the ARB, it should be removed until approval is received. The Mayor commented that it is a commercially zoned area where signs are allowed and the Seabreeze is a tenant of the building but if it is in violation he will see that the sign is removed. Mr. Galella commented that public comments should be earlier in the meeting. He wanted to know how much the block grant improvements will cost the village, who was present at the Task Force meeting, has the village considered hiring a consultant to help with the future of the GM property. The Administrator stated that the cost to the village would be approximately $25,000. Mayor Treacy read a list of those present at the Task Force meeting and commented that the village has applied for federal grants to do a feasibility study and has applied for various grants to hire consultants to help the village. Dr. Richard Sweet of N. Washington Street commented in 1995 when the Assessor comes up with a value for the GM property, it will not go back on the tax roll as people are led to believe. He suggested that when negotiations take place the Village insist that the PILOT monies be considered as revenue only for the Mt. Pleasant portion since Tarrytown received the greater benefit than North Tarrytown back in 1985. He suggested that the Village consider converting GM to a facility that will benefit this community. The primary response to the questionnaire that the CAC sent out was that the people would prefer the GM site be used for something other than another auto facility. He also cautioned dealing with Tarrytown with the consolidation of services, so as 5 �not to be used by Tarrytown. He also asked that the Board consider eliminating the homestead completely. This may help to keep businesses in the Village. Dr. Sweet commented that the DOT may be able to help the CAC with the construction of the small park on the waterfront which will connect to Kingsland Point, Restoration, Douglas Park and the aqueduct and back down to Beekman Avenue. Mayor Treacy commented that Ellen Hanig of Scenic Hudson will be seeking funds from the State. Mr. John Tucci, 21 Pine Street commented that in December 1991, he had asked that a sidewalk be constructed in front of his home and extended to the end of Pine Close and nothing has been done. The Mayor stated that he would check further into this matter and back to him. Mario Belanich asked when 911 would be going into effect. The Administrator commented he doesn't have an exact date but it will be very shortly. Mr, Belanich suggested not having an attorney present at every meeting as a way to save money. He commented that the school board doesn't have their attorney present at all their meetings. Michael Cappello of Pocantico Street commented on the events of the April 6th meeting and was very upset "to see village officials act in the manner in which they did. Frank Rey, former Mayor agreed with Dr. Sweet regarding the equalization rate. He asked a few questions such as, was there any discussion on the rail facility at the Task Force meeting of April 5, if a person won a tax suit: against the village, could the payments be made over a two year period and questioned the transfer of funds from the water department and the possible increase in the water rates. Mayor Treacy stated that after the Task Force meeting he spoke to Mr. Kusel, School Superintendent to move forward with the rail facility agreement; if a tax suit was won, the village could be bonded which would cause less impact and we will have to increase the water rates because we have received an increase in the price of the water we purchase from New York City. Mr. Rey commented on an article in the newspaper regarding the Hyland lawsuit; Mayor Treacy stated that everything you read in a newspaper is not always true. Mr. Rey commented on a letter that was distributed during the campaign stating that he had knowledge of the proposed incinerator at Phelps; he stated this was totally untrue. Several residents, Mr. Galella, Mr. & Mrs. Shibetti, Michael Cappello and Mr. Belanich expressed concern over the proposed incinerator at Phelps. Mr. Galella wanted to know what is done 6 �/cr with the waste right now; the Mayor answered that they are burning it which is a violation and they are being fined by the DEC since last year when the DEC regulations went into effect. The fines will be increasing by the DEC regulations, a committee will be formed and informational hearings will be held. Experts in this field will alert the people of alternate ways to dispose of this waste which will not expose us to these toxic wastes. There are environmental groups that will be lobbying against this incinerator. We will also be working very closely with the hospital. Mrs. Shibetti asked to be put on the committee. There being no further comments, Trustee Hyland moved, second by Trustee Alter to close the public comment section, carried. Executive Session Trustee Alter moved, second by Trustee Jeffers to adjourn to executive session to discuss personnel and litigation, motion carried. Discussion ensued on the Halpern lawsuit but no formal action was taken. Discussion ensued on the Rodrigues lawsuit. Trustee Cicchetti moved, second by Trustee Alter that the Village commence defense for the Rodrigues-Hyland lawsuit; motion carried 7-0. Discussion ensued on the Ojito, et al grievance. Discussion ensued on a personnel matter in the Recreation Department. Resolution #04-52-93 was passed. Discussion ensued on the appointment of Village Attorney. Mayor Treacy appointed Donal Walsh, Jr. Village Attorney. Appointment was approved 4-2 and one abstention. Mayor Treacy, Trustees Alter, Cicchetti, and Hayes voted YES, Trustees Baderian and Hyland voted NO and Trustee Jeffers abstained. Trustee Hayes moved to go back to the public session, second by Trustee Jeffers and carried. Public Session William Regan announced that in executive session the Board of Trustees approved the appointment of Donal Walsh, Jr. as Village Attorney. The vote was four ayes, two nayes and one abstention. There being no further business, Trustee Hyland moved, second by Trustee Alter to adjourn the meeting, motion carried. Respectfully submitted, Angela Everett Deputy Village Clerk �I Public Hearing Notice Village of North Tarrytown Please Take Notice that the Board of Trustees of the Village of North Tarrytown will hold a Public Hearing on Tuesday, April 6, 1993 at 8:00 PM in the Municipal Building, 28 Beekman Avenue, North Tarrytown, New York to hear and consider adopting a local law to add a Chapter entitled "Numbering of Buildings" cff the Code of the Village of North Tarrytown to require the clear display of house numbers from public streets for all properties that contain principal buildings with the Village of North Tarrytown in order to assist the general public or the authorities in identifying any property in case of an emergency, as well as for the welfare of the general public in conducting its normal affairs. All taxpayers, residents and interested parties are entitled to attend and be heard at said hearing. By Order of the Board of Trustees March 17, 1993 William T. Regan, Village Clerk �I NOETH TABBT70WN M E DEPiETMEKT North Tarrytown, New York Fire Patrol Org.1876 Pocantico Hook and Ladder Org.1878 Rescue Hose Co.No.l Org.1887 Union Hose Eng.Co.No.2 Org.1887 Columbia Hose Co.No.3 Org.1899 David Cappello Chief Engineer Charles DePaolo First Assistant Chief John Morabito Second Assistant Chief 27 March 93 Mayor & Board of Trustees Village of North Tarrytown Village Hall North Tarrytown, N.Y. 10591 Dear Mayor & Board of Trustees: The Fire Council wishes to inform you of the following actions which were approved at our meeting held 9 March 93: Columbia Hose — Patrick Haggerty approved as driver of the apparatus. Ambulance 13 In our letter of 11 February 93 the name of Jamie Anzoviano was listed as elected to active membership. Please correct your records to show that this should read "Jamie Albohn" Fire Council Meeting Room — This room is in badly need of repairs — Floor, painting, Etc. The Chief will be in contact with Mr. Regan to discuss this matter and show him the room. Yours/in Fire ^afty, R. Morabito, Secretary id Asst. Chief Engineer �NOBTB MESTTOWN FIEE BEPMTMM North Tarrytown, New York Fire Patrol Org. 1876 Pocantico Hook and Ladder Org.1878 Rescue Hose Co.No.l Org.1887 Union Hose Eng.Co.No.2 Org.1887 Columbia Hose Co.NoJ Org.1899 David Cappello Chief Engineer Charles DcPaolo First Assistant Chief John Morabito Second Assistant Chief 26 March 93 Parking Authority Village 0 North Tarrytown Village Hall North Tarrytown, N.Y. 10591 Chairman & Members: The Fire Council of this village wishes to have the Parking .Authority look into the feasabilaty of the following, due to the dangerious situation.at this intersection (Coner of Beekman Avenue and Cortlandt Street). The removal of two (2) parking spaces on the West side of Cortlandt Street at the corner of Beekman Avenue. OR — The shaving down of the Island at this intersection. in lieu of removing two (2) parking spaces. As the situation now stands it is most hazardous.-for;.a Fire, apparatus coining up Cortlandt Street to make this turn.In fact it is hazardous for any large vehicle to make this turn. Youra/in Fire Safty, n R. Morabito, Secretary Asst. Chief Engineer Copies to» Villge Adminintrator Mayor and Board of Trustees �NOBTH TARRYTOWN FIEE DEPARTMENT North Tartytown, New York Rre Patrol Org. 1876 Pocantico Hook and Ladder Org. 1878 Rescue Hose Co. No. 1 Org. 1887 Union Hose Eng. Co. No. 2 Org. 1887 Columbia Hose Co. No. 3 Org. 1899 Charles DcPaolo Chief Engineer John Morabito First Assistant Chief Richard Chulla Second Assistant Chief APRIL 20,1993 TO: Mayor & Board of T r u s t e e s PROM: Board of F i r e Wardens Dear Mayor Treacy & Board of T r u s t e e s : The F i r e Council wishes to inform you of the f o l l o w i n g a c t i o n s which were approved a t our meeting held on A p r i l 2 0 , 1 9 9 3 : Rescue Hose—Daniel Hayes of 36 Union s t r e e t , A r c h v l l l e N,Y. was e l e c t e d t o a c t i v e membership. Columbia Hose— Todd Spota of 62 Merlin avenue, N.Tarrytown N.Y. was e l e c t e d t o a c t i v e membership. Yours in F i r e Service, Richard M. C h u l l a , Secretary 2nd A s s t . Chief Engineer �Meeting Dates 04/20/93 Resolution #8 04/44/93 Be it Resolved the Board of Trustees sets the first and third Tuesday of the month at 8:00 PM for their regular Board meeting. MOVED: Trustee Hyland SECONDEDfrustee Cicchetti VOTE8^-0 I Meeting Date: 04/20/93 Resolution #2 04/45/93 Be it Resolved the Board of Trustees schedules an Executive Session, if needed, for the second and fourth Tuesday of each month during their work session. Said work session to begin at 8:00 PM. MOVED: Trustee Alter Meeting Date: Resolution #: SECONDED: T r u s t e e Hayes VOTE: 6 "° 04/20/93 04/46/93 Be it Resolved the Board of Trustees will hold one meeting of the Board during the months of July and August, on July and August , 1993. MOVED: SECONDED: * Will be discussed at the next work session. VOTE 8 �f I I Mooting Date: 04-20-93 Resolution #: 04-47-93 WHEREAS, there is to be held during the coming official year; a) the Annual Meeting conducted by the New York State Conference of Mayors and Other Municipal Officials for municipal officials; b) the Training School for Fiscal Officers and Municipal Clerks, conducted by the New York State Conference of Mayors and Other Municipal Officials; c) meetings of the Westchester County Association and, WHEREAS, it is determined by the Board of Trustees that attendance by certain municipal officials and employees at one or more of these meetings conferences or schools benefits the municipality; NOW, THEREFORE, BE IT RESOLVED, That the following officers and employees are hereby authorized to attend the previously cited schools and meetings: Mayor, Trustees, Administrator and Treasurer; and that this resolution shall take effect immediately. MOVEDs Trustee Hyland SECONDED: Trustee Cicchetti VOTE: fi-n Meeting Date: 04-20-93 Resolution #s 04-48-93 Be It Resolved the Board of Trustees establishes a loading zone at Frank Chevrolet, 90-96 Valley Street in front of the showroom and between the company's two driveways during the hours of 8:00 AM and 6:00 PM, Monday thru Friday. MOVED: Trustee Cicchetti S E C 0 N D E D . Trustee Alter V O T B ,_6-0 Brief discussion ensued. Meeting Dates 04-20-93 Resolution #s 04-50-93 Be It Resolved the Board of Trustees establishes a loading zone at Frank Chevrolet, 90-96 Valley Street from the service center driveway south to the Salvation Army driveway, a distance of approximately 30 feet, during the hours of 6:00 PM to midnight, Sunday thru Thursday. MOVED: SECONDED t There was no motion, therefore it failed. VOTB S �Heating Date: Resolution #: 04-20-93 04-52-93 Be It Resolved the Board of Trustees approves a salary change for Michelle DeAcutis from $22,000 to $22,500 effective August 24, 1992. MOVEDt Trustee Cicchetti SECONDEDs Trustee Alter Mayor Treacy voted No. Meeting Date: 04-20-93 Resolution #: 04-54-93 VOTE: 6-1 Be It Resolved the Board of Trustees schedules a special meeting for Monday, April 26, 1993 at 7:00 PM and Tuesday, April 27, 1993 at 8:00 PM to work on the 1993-1994 budget at which meetings the Board of Trustees may vote to make revisions to the proposed budget. MOVED: Tr ustee Hyland Meeting Dates Resolution #: SECONDEDfTrustee Alter VOTE:6-0 04-20-93 04-55-93 Be It Resolved the Board schedules a special meeting for Thursday, April 29, 1993 to adopt the 1993-1994 budget at 8:00 PM. MOVED: T r u s t e e Hyland SECONDED:Trustee Jeffers VOTE: 6-0 Meeting Dates 04-20-93 Resolution #: 04-56-93 Be It Resolved the Board of Trustees schedules a Public Hearing for Tuesday, May 18, 1993, at 8:00 PM Village Hall, 28 Beekman Avenue, North Tarrytown, to hear and consider installing a stop sign at the intersection of Howard Street and Washington Street for vehicles proceeding eastbound. MOVED: Trustee Hayes SECONDEDsTrustee Cicchetti VOTE: 6-0 �J3 Meeting Date: Resolution #: 04-20-93 04-51-93 Be It Resolved that the Board of Trustees approves the attached list of delinquent accounts for the North Tarrytown Water and Sewer Department pursuant to Section 11-1118 of the Village of North Tarrytown law as amended, these accounts shall be entered on the Village Tax Roll. SECONDEDJ Trustee Clrrhottl MOVEDS Trustee Hvland Meeting Date: Resolution #: VOTE:6"° 04-20-93 04-53-93 Be It Resolved the Board of Tustees authorizes the following Budget Transfers for 1992-1993: TO FROM Assessor Assessor 1355-111 $ 1355-111 $ 100. 100. Assessor Tax Adverti 1355-400 1362-400 $ $ 100. 100. Central Garage 1640-405 $ 300. Central Garage 1640-404 $ 300. Police 3120-132 $20 ,000. Police 3120-121 $20,000. Jail 3150-111 $ Jail 3150-100 $ Animal Control 3150-100 $ 2,,500. Contingency 1990-400 $ 2,500. Street Maintenance 5110-111 $ 8,,000. Street Maintenance 5110-121 $ 8,000. Street Maintenance 5110-141 $ 5,ooo. Street Maintenance 5110-400 $ 5,000. Snow and Leaves 5142-100 $30, 000. Contingency 1990-400 $30,000. Snow and Leaves 5142-400 $ 9,000 Contingency 1990-400 $ 9,000. Recreation Recreation Recreation Recreation 7140-121 7140-4C n 7140-43 7140-43 Recreation Recreation Recreation Recreation 7140-111 7140-111 7140-111 7140-111 $ $ $ $ Celebrations Celebrations Celebrations 7550- 2 $ 3 00. 7550-XOJ $ 100. 7550-105 $ 4,035. Celebrations Celebrations Contingency 7550-101 7550-101 1990-400 $ 300. $ 100. $ 4,035. MOVED:Trustee Hyla? $ $ $ $ 300. 500 200 300, 800, SECONDEDtTrustee Jeffers VOTE: 6-0 300. 500. 200. 300. 800. �s.. UATER TO TAXES 93 ACCOUNT ADDRESS SEC.BL.L TJNAME 1004 85-87 CORTLANDT 16-4-26 SPARKTARRV 1015 97 CORTLANDT 16-8-30 S.UILLIAHS 1022 107 CORTLANDT 16-8-34 J.BRAND 1023 111 CORTLANDT 16-8-35 R.PICHARDO 1065 5 CLINTON 16-8-30 S.UILLIAHS 1067 8 CLINTON 16-4-24 R.UILLA 1077 21 CLINTON 16-8-26 E.JOYNER | 1086 32 CLINTON 16-4-14 C.BRAND 1092 44 CLINTON 16-4-10 C.QUINLEY 1093 45 CLINTON 16-8-21 G.CRUZ 1101 58 CLINTON 16-4-6 S.ROJAS 1112 17 BEEKNAN 15-14-13 H.LEON,SR 1118 34 BEEKNAN 16-7-11 H.FALBER 1128 48 BEEKNAN 16-7-16 BRUFF,INC 1136 60 BEEKNAN 16-6-1 J.YOSIFIDES 1137 62 BEEKNAN 16-6-1A J.YOSIFIDES 1142 72 BEEKNAN 16-6-9 P.BRANNIGAN 16-6-15 F.QBIEN 1149 88 BEEKNAN 16-6-15A F.OBIEN 1150 90 BEEKNAN 16-5-10 B.TRAINA 1174 144 BEEKNAN 16-5-11 M.DALY 1177 148 BEEKNAN 16-5-19 P.MERAUY 1193 172 BEEKNAN 16-10-10 J.SPENCER 1237 88 DEPEYSTER 16-5-35 U.KAZURA 1242 119 DEPEYSTER 16-9-1A A.MARGOTTA 1243 122 DEPEYSTER 16-14-27 U.CHECCHI 1293 51 COLLEGE 16-17-9 52 COLLEGE CORF 1294 52 COLLEGE 16-10-17- TORRES SONS 13081 97 COLLEGE 16-7-28 S.SCHOENE 1313 13 CHESTNUT 15-8-5 1353 28 BARNHART Gap.LOPEZ 15-10-6A fl.KRAKOUER 1374 16 ANDREWS 15-3-3B U.SERDSEU 1380 25 ANDREWS 15-6-14 O.RIUERA 1384 15 ELN 15-6-4 N.UECESY 1402 45 ELN D.ABB0UD 16-7-3 1435 249 BROADUAY 17-20-25 IAR 3 0 0 R E A L T Y 1445 300 BORADUAY 15-14-17F LaR 300 REALTY 1446 309 BROADUAY 17-20-17 LaR 300 REALTY 1447 310 BROADUAY 17-20-17 1LaR 300 REALTY 1448 310 BROADUAY 17-20-1-61E.U. FRANDSEN 1453 334 BROADUAY 17-21-42 (:iTIBANK NA 1456 344 BROADUAY 17-21-38 (:ITIBANK NA 1461 :348 BROADUAY 17-21-24 r*.RODRIGUES 1468 :364 BROADUAY TOTAL $10,423.61 $4,853.64 $1,528.23 $1,034.20 $916.99 $2,328.85 $156.38 $495.54 $207.58 $1,721.79 $310.72 $320.23 $42.75 $847.78 $116.53 $218.76 $1,287.48 $2,683.98 $1,582.07 $184.14 $217.11 $333.36 $248.33 $78.78 $193.63 $351.21 $131.27 $31.84 $52.19 $134.43 $1,821.72 $2,060.51 $34.21 $22.25 $435.55 $276.59 $23.94 $23.94 $715.63 $23.94 $23.94 $23.94 $138.02 $38,657.59 �WATER TO TAXES 93 ACCOUNT SEC.BL.L1 NAME 2011 20 HUDSON ST. 16-3-23A F.OCCHIPINTI 2018 28 HUDSON ST. 16-3-20 M.SAM JUAN 2031 54 HUDSON ST. 16-3-9 L.CARTER 2057 34 KENDALL 15-11-15 H.LEUV 2060 37 KENDALL 15-10-27 J.SINGER 2071 23 IRUING PL. 15-11-17 H.LEUV 2073 42 POCANTICO 15-12-3 D.LITONBE 2077 48 POCANTICO 15-12-6 R.GOLDFINE 2144 86 HOWARD 15-4-9-9A J.SODERMAN 2159 205 WASHINGTON A.UARUARA 16-6-4 2162 251 WASHINGTON 15-12-13 E.CAMPOS 2230 190 UALLEY 16-12-3 A.PAULETTI 2305 134 NEU BROADWAY 17-1-20 A.ONEILL 2303 127 NEW BROADWAY 17-16-23 E.MODESTA 23531 219 GORDON 17-23-58 S.HARMO 2365 123 UAN TASSEL 17-23-75 R.BUSCETTO 2390 104 RICE 17-21-65- J.DESILUA 24421 28 HUDSON TERR. 17-13-4P M.PRAINO 2429 38 PINE 17-11-7 J.CHEBETAR 2442 26 HUDSON TERR. 17-13-4N A.PRAINO 1 TOTAL $214.22 $13.72 $401.30 $617.29 $64.60 $123.42 $941.81 1 $809.96 $258.99 $50.82 $159.80 $1,715.73 $140.04 $144.26 $47.11 $113.24 $86.66 $104.92 $17.50 $197.35 $6,222.73 TOTAL SEC.BL.L'1JNAME [ACCOUNT $138.21 30331544 BELLWOOD 14-9-1M T.BROWN 3036 21 DEURIES $441.24 14-26-9 A.McELROY 3064 62 MERLIN 14-26-3 R.SPOTA $101.91 3089 128 PALMER 14-23-2 W.CASEY $85.64 $4.96 3102 3 HIGHLAND 14-19-3 D.ROSS $114.79 3103 4 HIGHLAND 14-19-1 T.HARNEY $25.45 3140 162 MILLARD 14-17-2 L.FALASCA $166.15 3145 167 MILLARD 14-13-1L D.GILLIATT 3209 18 FARRINGTON 14-8-1D E.MARTONE 3194.00 32Z2 154 FARRINGTON 14-7-3C S.MARCUS $163.57 3236 545 BELLUOOD/HUNTER 14-2-1T N.WIZ2ARD $317.31 3290 1 RIUERSIDE DR 14-20-2 HUDSON UALLEY J $506.48 S192.17 3285 508 MUNROE 14-14-1B D. BLANK 32971 2 FREMONT 11-1B-6B O.ESPINOSA $251.91 3315 26 FREMONT $269.62 11-1D-5 J.MURRAY 3321 36 FREMONT 11-1D-11 J.STERCK $54.54 $96.35 3368 12 EUERGREEN 11-1J-5 J.EISERT ll-ltt-15 D.NIX $154.19 3372 25 EUERGREEN $538.95 3409 2 LAKEUIEU 11-1F-4 F.DEUFEMIA 3415 22 LAKEUIEU 11-1P-2 S.REICHBURG $96,55 11-1L-1 C.SBE2ZI 3418 29 POKAHOE $108.27 3430 11 POKAHOE 11-1L-10 L.ANDREW $24.14 $4,046.43 TOTAL Z0NE1 TOTAL Z0NE2 TOTAL Z0NE3 / $38,657.59 6222.7346 4046.4252 48926.7534 �VILLAGE OF NORTH TARRYTOWN tTTCPAt YPAT? 100^—04 ADOPTED BUDGET tmm^mmmiM0m$m^^^ Sllliilll lia^^jffi^Ba ww»^*^i*v.Vi^*.»&<**ftw>ult.!A**««jtVL«*«e^*A. • •'•;> ^ \ ^ ? A ^ * ^ , . ^ �VILLAGE OF NORTH TARRYTOWN ADOPTED BUDGET FISCAL YEAR 1993-1994 GENERAL F U N D - R E V E N U E S & APPROPRIATIONS WATER FUND - R E V E N U E S & APPROPRIATIONS CAPITAL FUND SALARIES & WAGES SCHEDULE DEBT STATEMENT �GENERAL FUND SUMMARY �VILLAGE OF NORTH TARRYTOWN GENERAL FUND FY 1 9 9 3 - 9 4 SUMMARY OF ADOPTED BUDGET BUDGET 1991-92 BUDGET 1992-93 PROPOSED 1993-94 ADOPTED 1993-94 APPROPRIATIONS $5,567,335 $5,813,165 $5,864,223 $5,833,073 ESTIMATED REVENUE OTHER THAN REAL PROPERTY TAXES $2,459,400 $2,514,600 $2,552,400 $2,568,900 $0 $202,000 $202,000 $202,000 $3,107,935 $3,096,565 $3,109,823 $3,062,173 $10.5868 $17.1408 $10.5838 $18.0161 $10.5837 $18.3723 $10.1122 $20.3241 11.84% 22.41% -0.03% 5.10% -0.00% 1.98% -4.46% 12.81% APPROPRIATEDFUND BALANCE BALANCE OF APPROPRIATIONS RAISED BY REAL PROPERTY TAX LEVY TAX RATE PER $1000 REASSESSED VALUATION HOMESTEAD NON-HOMESTEAD % INCREASE IN TAX RATE HOMESTEAD N O N - HOMESTEAD TOTAL TAXABLE ASSESSED VALUATION HOMESTEAD NON-HOMESTEAD $178,642,739.00 $178,038,744.00 $178,804,356.00 $184,272,749.00 $58,982,609.00 $70,981,589.00 $67,285,761.00 $66,263,778.00 �GENERAL FUND REVENUES �Village of North Tarry town Adopted B u d g e t - F Y 1993-94 General Fund Revenue 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted A1001.000 Real Property Taxes A1080.000GM Pilot Payments A1080.001 Federal Payments A 1080.002 Other Payments A1090.000 Interest & Penalty on Taxes 3,107,935 1,130,000 6,500 4,500 11,000 3,096,565 1.115,000 17,000 4,500 11,000 3,109,823 1,175,000 17,000 4,500 11,000 3,062,173 1,137,500 17,000 4,500 11,000 TOTAL 4,259,935 4,244,065 4,317,323 4,232,173 A1120.000 Sales Tax Revenue A1130.000 Utilities Receipt Tax A1170.000 Franchise Fees 0 100,000 20,000 450,000 100,000 23,000 510,000 100,000 23,000 520,000 100,000 43,000 TOTAL 120,000 573,000 633,000 663,000 500 100 300 300 300 300 300 300 "600" "eoo" 1*00" 600 A 1520.000 Police Fees 400 600 600 600 TOTAL 400 600 600 600 Real Property Taxes I Non-property Tax items I General Govern mo nt Support A1235.000Charge for Tax Advertising A1255.000Clerk Fees TOTAL I Public Safety ~~l 1 �Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Revenue 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted A1720.000 Parking Lots A1740.000 Parking Meter Fees 40,000 28,000 40,000 28,000 35,000 25,000 40,000 25,000 TOTAL 68,000 68,000 60,000 65,000 A2001.000 Recreation & Park Fees A2070.000Contribution From Private Agencies 30,000 2,500 32,000 2,500 30,000 2,500 30,000 2,500 TOTAL 32,500 34,500 32,500 32,500 A2130.000 Refuse Removal & Disposal 13,200 18,000 20,000 20,000 TOTAL 13,200 18,000 20,000 20,000 A2202.000Snow Removal Service 6,000 6,000 6,000 6,000 TOTAL 6,000 6,000 6,000 6,000 Transportation Culture & Recreation [Home & Community Services _J Hnter-Government Charges! 2 �Village of North Tarrytown Adopted B u d g e t - F Y 1 9 9 3 - 9 4 General Fund Revenue 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted A2401.000Interest on Deposits A2410.000 Rental of Real Property A2450.000 Public Tele. Commissions 100,000 36,000 200 50,000 0 200 47,000 0 200 40,000 0 200 TOTAL 136,200 50,200 47,200 40,200 A2590.003 Pistol Permits A2590.004 Street Opening Permits 500 1,500 6,500 2,500 800 0 20,000 2,500 100 1,200 500 1,000 5,000 3,500 1,000 0 20,000 3,000 100 1,200 500 1,000 5,000 3,500 1,000 0 20,000 3,000 100 1,200 1,000 1,250 5,500 4,000 1,000 0 22,250 4,000 100 1,200 TOTAL 35,600 35,300 35,300 40,300 A2610.000 Fines & Forfeited Bail 285,000 285,000 285,000 290,000 TOTAL 285,000 285,000 285,000 290,000 Use-Money A Property License & Permits A2501.00OBusiness & Occupational Licenses A2501.001 Taxi Licenses A2501.002 Electrical Licenses A2501.003Plumbing Licenses A2544.000Dog Licenses A259O.O0O Permits A2590.001 Building Permits A2590.002C.O.S Fines & Forfeited Bail 3 �Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Revenue 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted A2651.000Sale of Refuse -Recycling A2655.000 Minor Sales A2655.000Sales of Equipment A2680.000Insurance Recoveries A2690.000Other Compensation for Losses 1,200 200 226,000 20,000 0 1,200 200 2,000 12,000 0 0 200 2,000 12,000 0 0 200 2,000 12,000 0 TOTAL 247,400 15,400 14,200 14,200 A2701.000 Refunds - Prior Years A2705.000 Gifts & Donations A2770.000 Other Unclassified Revenue A27xx.000 Planning Board Fees 0 30,000 17,500 0 0 25,000 17,500 0 0 20,000 17,500 0 0 20,000 17,500 0 TOTAL 47,500 42,500 37,500 37,500 A2816.000Transfer from Water Department 275,000 150,000 75,000 90,000 TOTAL 275,000 150,000 75,000 90,000 [Sale of Property I I Miscellaneous Interfund Revenues �Village of North Tarry town Adopted B u d g e t - F Y 1 9 9 3 - 9 4 General Fund Revenue 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted A3001.000State Aid Per Capita (REV. Sharing) A3005.000 Mortgage Tax 0 40,000 40,000 45,000 50,000 45,000 51,000 45,000 TOTAL 40,000 85,000 95,000 96,000 A3803.000 Programs for Aging A3820.000 Youth Projects 0 0 0 3,000 0 3,000 1,500 1,500 TOTAL 0 3,000 3,000 3,000 Fund Balance Appropiated 0 202,000 202,000 202,000 5.567.335 5.813.165 5.864.223 5.833.073 General Government Public Safety A3389.000 Building & Fire Code Aid TOTAL Culture & Recreation TOTALS FUND A GENERAL FUND 5 �G E N E R A L F U N D APPROPRIATIONS �Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 7,200 2,100 7,200 2,000 7,200 2,000 7,200 2,000 9,300 9,200 9,200 9,200 14,700 29,129 21,684 2,500 12,712 7,500 9,500 3,800 700 6,000 14,700 30,900 23,000 2,500 13,000 7,500 9,500 3,500 700 4,000 16,000 32,000 24,500 2,500 13,000 7,500 9,500 3,500 700 4,000 17,000 32,000 24,500 1,500 13,000 5,500 9,500 3,000 400 3,500 1993-94 Adopted ACCOUNT: A1010 Board of Trustees 100 400 Personal Services Contractual Services TOTAL I ACCOUNT: A1110 Village Justice 100 111 112 121 131 141 400 401 418 420 TOTAL Personal Services Personal Services Clerk Asst. Court Clerk Personal Service Act. Just Clerical Temp Steno Temp Other Expenses Telephone Office Supplies Printing 108,225 109,300 1 113,200 109,900 �Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 2,400 1,000 2,400 1,000 2,400 1,000 2,400 7SO 3,400 3,400 3,400 3,150 26,697 24,403 1,500 30,314 21,000 1,500 31,800 22,000 1,500 31,800 22,000 1,000 52,600 52,814 55,300 54,800 8,250 9,000 9,000 9,000 8,250 9,000 9,000 9,000 1993-94 Adopted ACCOUNT: A1210 Mayor 100 400 Personal Services Other Services TOTAL ACCOUNT: A1230 Administrator 100 111 400 Personal Services Secretary Other Expenses TOTAL fACCOUNT: A1320 Village Auditor 400 TOTAL Auditor 2 �n » H H i M i H i f l B H n H i « i t t e n f l n « a i « M n Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 25,909 37,546 18,000 12,000 5,000 1,000 500 30,500 38,000 20,400 12,000 5,000 800 500 32,460 20,000 22,000 12,000 5,000 800 500 32,460 18,000 22,000 12,000 4,500 800 500 99,955 107,200 92,760 90,260 3,600 3,600 3,600 3,600 3,600 3^00~ 3,600 3,600 I ACCOUNT: A132S1 Village Treasurer 100 111 121 400 419 437 447 Personal Service - Treasurer Coordi. of Comp. Services Pers Serv. - Temp Contractual Computer Supplies Training/Conference Membership Oues/Subscrip. TOTAL I ACCOUNT: A134S1 Purchasing Agent 100 TOTAL Personal Services 3 �Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted I ACCOUNT: A1355 Village Assessor 100 111 400 Assessor Pers. Serv. Temp Other Expenses TOTAL 19,000 1,500 500 19,000 1,500 500 19,000 1,500 500 19,000 1,500 500 21,000 21,000 21,000 21,000 700 500 500 500 700 500 500 500 20,000 10,000 6,500 10,000 3,000 21,000 10,500 7,000 10,000 4,000 22,000 10,500 7,000 10,000 4,000 22,000 10,500 7,000 9,500 4,000 49,500 52,500 53,500 53,000 | ACCOUNT: A1362 | Tax Advertising Expenses 400 Tax Advertising Expenses TOTAL |ACCOUNT:A1410| Village Clerk 100 111 400 401 416 TOTAL Personal Service Personal Service Temp Office Supplies Other Expenses Legal Notices �Village of North Tarrytown Adopted Budget-FY 1993-94 General Fund Appropriations 1993-94 Adopted 1991-92 Budget 1992-93 Budget 1993-94 Proposed 0 48,000 1,000 0 55,000 500 0 55,500 0 66,150 -ft 0 49,000 55,500 55,500 66,1501 5,000 3,000 5,500 3,000 5,500 3,000 5,500 3,000 8,000 8,500 8,500 8,500 Account: A1420 Village Attorney 100 111 400 Personal Service - Retainer Personal Service - Vouchers Contractual TOTAL Account: A1450 Board of Elections 100 400 TOTAL Personal Service - Temp Contractual Expenses INCLUDES VILLAGE PROSECUTOR UNES A 1 9 2 5 - 4 0 0 - 4 0 1 5 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1,000 29,062 17,000 14,400 1,500 8,000 3,000 16,000 8,000 5,000 1,000 0 17,000 14,400 1,500 8,000 3,000 16,000 8,000 5,000 1,000 0 17,000 14,400 1,500 8,000 3,000 16,000 8,000 5,000 1,000 0 17,000 14,400 1,500 8,000 3,000 16,000 8,000 5,000 102,962 73,900 73,900 73,900 1,000 9,000 1,000 9,000 1,000 9,000 1,000 9,000 10,000 10,000 10,000 10,000 1993-94 Adopted Account: A1620 Buildings- Village Hail 100 111 401 402 403 404 405 406 407 408 Personal Service Temp. Personal Service - Caretaker Fuel Light Cleaning Supplies Telephone Main, of Generator Main, of Building Xerox Other Expenses TOTAL I ACCOUNT: A16301 Buildings 101 400 TOTAL Ambulance Garg, Light Maintenance �w mm wm<mBmmwmmiwmwmm*wmmmm*mmmmumwmmm Village of North Tarry town Adopted Budget-FY 1993-94 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 34,156 30,310 2,200 8,000 80,000 40,000 4,000 38,050 34,600 2,200 41,670 36,400 2,200 41,670 36,400 2,000 8,000 80,000 44,000 4,200 8,000 75,000 44,000 4,200 8,000 75,000 44,000 4,200 198,666 211,050 211,470 211,270 8,000 10,000 10,000 10,000 8,000 10,000 10,000 10,000 200,770 200,770 200,770 200,770 200,770" 200,770 200,770 200,770 | ACCOUNT: A16401 Central Garage 100 111 401 402 403 404 405 Mechanic Asst. Mechanic Telephone Fuel Parts & Supplies Diesel & Gas Light TOTAL | ACCOUNT: A16701 Metered Postage 400 Metered Postage TOTAL [ACCOUNT: A19101 Unallocated Insurance 400 TOTAL Unallocated Insurance 7 �Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1993-94 Adopted 1991-92 Budget 1992-93 Budget 1993-94 Proposed 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 9,500 6,500 9,500 6,500 10,500 7,500 16,000 16,000 18,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 I ACCOUNT: A19201 Municipal Assoc. Dues 400 Municipal Dues TOTAL ACCOUNT: A1925 Village Prosecutor 400 401 Village Prosecutor - V/T Asst. Prosecutor - Code Enforcement TOTAL I ACCOUNT: A19301 Judgement & Cleims 400 TOTAL Judgement A Claims COMBINED WITH THE VILLAGE ATTORNEY ACCT UNE # A 1 4 2 0 - 1 1 1 8 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 6,000 6,000 6,000 4,000 6,000 6,000 6,000 4,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 174,500 184,000 90,000 90,000 174,500 184,000 90,000 90,000 ACCOUNT: A1950 Taxes & Assessment 40O Taxes & Assessment TOTAL I ACCOUNT: A19801 Uncollected Taxes 40O Uncollected Taxes TOTAL I ACCOUNT: A19901 Contingency Fund 400 TOTAL Contingency Fund �Village of North Tarrytown Adopted Budget-FY 1993-94 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 5,000 1,000 5,000 1,112,000 54,000 90,000 82,500 3,000 17,550 40,000 8,000 40,000 5,000 1,000 5,000 1,130,000 54,000 80,000 85,000 3,000 17,550 40,000 8,000 40,000 1,000 0 1,209,000 60,000 60,000 87,000 3,000 17,550 40,000 8,000 20,000 1,000 0 1,209,000 60,000 70,000 87,000 3,000 17,550 35,000 8,000 25,000 1,458,050 1,468,550 1,505,550 1,515,550 1,800 1,000 400 500 1,800 1,000 400 400 1,800 1,000 400 400 1,000 1,250 200 200 3,700 3,600 3,600 2,650 I ACCOUNT: A31201 Police Department 100 101 111 121 131 132 141 200 201 401 402 404 Youth Counseling Youth Programs Clerical Personal Services Holidays Overtime School Guards & P.E Off. Equipment Misc. Uniforms Telephone-Teletype Radio Maintenance Other Expenses TOTAL ACCOUNT: A3150 Jail 100 111 131 400 TOTAL Suicide Watch Matron Medical Other Expenses 10 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted J | ACCOUNT: A34101 Fire Department 200 401 402 403 404 405 406 407 411 426 437 441 Equipment Other Supplies Fuel Light Insurance Telephone Ambulance Repairs Repairs Repairs/Motor Vehicles First Aid Supplies Training/Driver Certifi. Fire Prevention TOTAL 20,000 13,000 7,500 7,000 44,000 3,250 1,000 3,000 3,000 2,500 1,000 2,750 20,000 16,000 8,000 7,000 44,000 3,250 2,000 4,000 4,000 1,500 3,000 3,000 22,000 16,000 8,000 7,000 44,000 3,250 3,000 5,000 5,000 2,000 3,000 3,250 22,000 16,000 8,000 7,000 44,000 3,250 3,000 5,000 5,000 2,000 3,000 2,750 108,000 115,750 121,500 121,000 7,000 2,592 0 7,000 2,592 0 2,000 2,592 0 0 2,852 9,592 9,592 4,592 2,852 ^ACCOUNT: A3510 Control of Animals 100 111 121 TOTAL Warden Humane Society Miscellaneous 11 �Village of North Tarry town Adopted Budget-FY 1993-94 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 15,600 27,500 1,500 600 24,000 1,300 700 1,000 15,000 29,150 1,500 1,200 15,100 1,500 700 1.200 15,000 29,536 1,500 1,200 15,000 1,500 700 1,200 15,000 29,536 1,500 600 15,500 1,500 700 1,200 72,200 65,350 65,636 65,536 700 700 1,000 700 700 1,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 ACCOUNT: A3620 Saefty Inspections 100 111 131 141 151 400 401 402 Supt. of Alarms Building Inspector Sanitary Inspector Mu!ti-Dwell Code Enforcement Officers Main, of Alarms Building Inspector Telephone Building Inspector Misc. TOTAL I ACCOUNT: A36401 Civil Defense 400 Other Expense TOTAL I ACCOUNT: A40101 Child Welfare 100 TOTAL Personal Service 12 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1,600 200 1,600 200 1,600 200 1.60O 20O 1,800 1,800 1,800 1,800 33,700 0 31,000 0 36,000 0 36,000 O 33,700 31,000 36,000 36,000 63,978 59,842 148,054 31,500 7,000 42,000 71,800 68,150 172,125 31,500 5,000 42,000 117,800 35,000 178,000 40,000 5,000 42,000 117,800 35,000 178,000 31,500 5,000 41,000 352,374 390,575 417,800 408,300 1993-94 Adopted I ACCOUNT: A40201 Register of Vital Stat. 10O 400 Pers. Serv. Other Expense TOTAL I ACCOUNT: A50101 Street Administration 100 111 Foreman Asst. Gen. Foreman TOTAL I ACCOUNT: A51101 Street Maintenance 111 121 131 141 200 400 TOTAL Personal Service HMEO Personal Service MEO Laborers I a borers Part Time Equipment Supplies & Maintenance 13 �Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 25,000 24,000 25,000 24,000 25,000 24,000 25,000 24,000 49,000 49,000 49,000 49,000 10,000 63,000 5.600 10,000 10,000 63,000 6,000 63,000 6,000 10,000 82,500 78,600 79,000 79,000 78,500 12,000 15,000 17,000 17,000 12,000 15,000 17,000 17,000 I ACCOUNT; AS 142 Snow Removal 100 400 Personal Service Other Expense TOTAL | ACCOUNT: A5162 Street Lighting 100 400 403 Personal Services Energy Traffic Signal Main. TOTAL 6,000 [ACCOUNT: A58501 Off Street Parking 400 TOTAL Off Street Parking 14 �Village of North Tarrytown Adopted Budget-FY 1993-94 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 33,920 28,262 0 9,000 18,000 6,400 19,000 8,000 1,000 900 1,500 3,000 8,000 17,000 5,200 4,900 300 250 410 3,400 2,500 500 35,300 24,000 0 8,250 23,400 7,100 21,520 8,000 2,500 2,900 1,500 3,800 8,500 17,470 5,200 3,600 200 250 600 3,500 2,500 500 38,600 0 24,000 8,340 24,050 7,300 21,480 8,660 500 3,000 1,500 4,450 9,300 17,200 5,200 3,600 200 300 6 CO 3,500 2,500 500 1993-94 Adopted I ACCOUNT: A71401 Recreation 100 111 112 121 131 141 151 161 200 201 401 402 403 404 407 408 409 410 411 412 413 414 TOTAL Superintendent Park Groundsman Recreation Leader Personal Service Temp. Personal Service Parks Softball/Baseball Day Camp Staff Programs, Instructors, etc. Equipment Equipment-Parks Telephone Athletic Supplies Activity Supplies Other Expenses Noreast Other Expenses-Parks Friendship Patriots Douglas Park Devries Field-Electric Tree Removal Ice Skating Attendant 171,442 180,590 15 184,780 38,600 0 24,000 6,340 22,050 7,300 21,480 7,750 300 3,000 1,500 4,450 9,300 16,550 5,200 3,600 200 300 600 3,500 0 500 176,520 �Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 10,000 1,000 1,500 1,500 10,000 1,000 1,500 1,500 195,963 205,663 233,444 233,444 195,963 205,663 233,444 233,444 1,000 8,125 500 500 3,000 1,300 700 1,000 8,125 500 500 3,000 1,300 700 1,000 8,125 500 500 4,000 5,000 1,000 1,000 8,125 500 500 4,000 5,000 1,000 15,125 15,125 20,125 20,125 ACCOUNT: A7310 Youth Program 100 Personal Service & Others TOTAL I ACCOUNT: A7410| Public Library 400 Warner Library TOTAL I ACCOUNT: A7550| Celebrations 101 102 103 104 105 106 107 TOTAL 4th of July Fire Inspection Memorial Day Christmas Festival Ambulance Dinner Fire Chief's Ceremony 16 �Village of North Tarrylown Adopted B u d g e t - F Y 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1,700 9,800 16,500 1,700 9,800 16,500 1,700 9,800 17,500 1,700 9,800 16,500 28,000 28,000 29,000 28,000 10,000 10,000 11,000 10,000 10,000 10,000 11,000 10,000 7,000 7,000 5,000 7,000 7,000 "7,000 5,000 7,000 1993-94 Adopted | ACCOUNT: A76101 Programs for Aging 101 102 103 Nutrition Program Transportation Programming TOTAL I ACCOUNT: A7989| Other Recreation & Culture 100 C.O.C. TOTAL I ACCOUNT: A8020 Planning Board 400 TOTAL Engineering Services 17 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1993-94 Adopted 1991-92 Budget 1992-93 Budget 1993-94 Proposed 59,842 133,654 95,000 6,000 68,700 158,300 105,000 6,000 72,500 164,500 105,000 6,000 72,500 164,500 103,000 6,000 294,496 338,000 348,000 346,000 10,000 10,000 5,000 5,000 10,000 10,000 5,000 5,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 ACCOUNT: A8160 Refuse & Garbage 102 103 400 401 M.E.O. Helpers Dumping Other Expenses TOTAL | ACCOUNT: A8560I Shade Trees 400 Contractual TOTAL | ACCOUNT: A 8 6 1 1 | E.T.P.A. Adminstratlon 100 TOTAL E.T.P.A. 18 �Village of North Tarrytown Adopted Budget-FY 1993-94 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 115,000 160,000 160,000 160,000 115,000 160,000 160,000 160,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 212,000 224,800 227,000 227,000 212,000 224,800 227,000 227,000 1993-94 Adopted [ACCOUNT: A9010 I State Retirement 800 State Retirement TOTAL | ACCOUNT: A9025 | Deficiency Appropriation 800 Deficiency Appropriation TOTAL [ACCOUNT: A9030 Social Security 800 TOTAL Social Security 19 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1993-94 Adopted 1991-92 Budget 1992-93 Budget 1993-94 Proposed 197,500 182,500 197,500 197,500 197,500 182,500 197,500 197,500 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 2,000 2,500 2,500 2,500 2,000 2,500 "2^500" 2,500 I ACCOUNT: A90401 Workers Compensation 800 Workers Compensation TOTAL I ACCOUNT: A9045| Life Insurance 800 Life Insurance TOTAL I ACCOUNT: A90501 Unemployment Insurance 800 TOTAL Unemployment 20 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 420,000 0 450,000 0 465,000 0 465,000 0 420,000 450,000 465,000 165,000 5,600 5,600 5,600 5,600 5,600 5,600 5,600 5,600 18,900 19,600 16,900 18,000 16,900 20,400 16,900 20,400 38,500 34,900 37,300 37,300 ACCOUNT: A9060 Hospital & Medical Insurance 800 801 Hospitalization Health Ben.Coordinator TOTAL ACCOUNT: A9180 Dental Insurance 800 Dental Insurance TOTAL ACCOUNT: A9189 Welfare Fund 101 102 TOTAL Police Welfare Fund Teamsters Welfare Fund 21 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1992-93 Budget 1991-92 Budget 1993-94 Proposed 1993-94 Adopted ACCOUNT: A9710 Serial Bonds 602 604 702 704 Principal- Village Garage Principal- Fire Pumper etc Interest-Village Garage Interest-Fire Pumper etc TOTAL 30,000 30,000 29,732 30,340 30,000 35,000 27,070 27,935 30,000 35,000 24,467 25,345 30,000 35,000 24,467 25,345 120,072 120,005 114,812 114,812 137,858 77,179 226,858 61,618 243,459 78,625 243,459 78,625 "215,037 288,476 322,084 322.084 38,500 4,457 26,500 1,855 42,957 28,355 I ACCOUNT: A9730| Bond Anticipation Notes 600 700 Principal Interest TOTAL ACCOUNT: A9740 Capital Notes 600 700 TOTAL Principal Interest 22 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 General Fund Appropriations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 5.567.336 5.813.165 5.864.223 5.833.073 [ACCOUNT: A9901 Insurance Reserve 100 Insurance TOTAL TOTALS FOR GENERAL FUND 23 �•HI C A P I T A L • on F U N D �n n H H i i H K n n n f l i M V N i a i n VILLAGE OF NORTH TARRYTOWN ADOPTED CAPITAL BUDGET FISCAL YEAR 1993-1994 ESTIMATED COST DESCRIPTION ADMINISTRATION: Building Renovations Equipment 25,000 5,000 Serial Bond/Ban Serial Bond/Ban POLICE DEPARTMENT: Vehicle w/ equipment Miscellaneous Equipment 11,500 2,490 Capital Note Serial Bond/Ban FIRE DEPARTMENT: Equipment Fire Companies 25,000 10,000 Serial Bond/Ban Serial Bond/Ban 125,000 CDBG Grant/ Serial Bond/Ban Chips/Ban Serial Bond/Ban Serial Bond/Ban Capftal Note PUBLIC WORKS DEPARTMENT: Beekman Avenue 70,000 35,000 10,000 6,000 Paving/Sidewalks Pavement Roller Parking Meters Recycling Bins PARKS AND RECREATION Vehicles Devries Playground Devries Picnic Shelter Barn hart Park General Fund Total 22.000 10.000 9.000 10.000 375,990 General Fund Financing Amount I FINANCING METHOD 245.990 WATER DEPARTMENT Hydraulic Hammer for Backhoe Heavy Duty Dump Truck 17,000 65,000 Water Fund Total 82,000 TOTAL Capftal Note Serial Bond/Ban Serial Bond/Ban I 4S7.&90 Serial Bond/Ban Serial Bond/Ban n v w f l i �WATER FUND-SUMMARY �VILLAGE OF NORTH TARRYTOWN WATER & SEWER FUND FY 1993-94 SUMMARY OF ADOPTED BUDGET BUDGET 1991-92 BUDGET 1992-93 PROPOSED 1993-94 ADOPTED 1993-94 - APPROPRIATIONS $978,601 $872,217 $8171900 $832,900 ESTIMATED REVENUES $865,845 $861,895 $817,900 $832,900 APPROPIATEDFUND BALANCE $112,756 $10,322 $0 $0 TOTAL $978,601 $872,217 $817,900 $832,900 �WATER F U N D R E V E N U E S �Village of North Tarrytown Adopted Budget-FY 1993-94 Water Fund Revenue 1991-92 Budget F2122 Sewer Charges F2140 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 30,000 31,000 31,000 32,000 Metered Water Sales-GM 250,000 195,000 150,000 150,000 Metered Water Sales-Others 577,545 628,595 625,000 639,000 827,545 823,595 775,000 789,000 300 300 300 300 ORG Totals F2142 Metered Water Sales-Other Un mete red Water Sales F2148 Interest & Penalties on Water Rents 4,000 5,000 8,000 8,000 F2410 Interest Earnings 4,000 2,000 3,000 3,000 F2410 Rental on Real Property 0 0 0 0 F2665 Sale of Equipment Meters 0 0 600 600 F2701 Refunds of Appropiation Expense for Prior Years 0 0 0 0 865,845 861,895 817.900 TOTAL REVENUES 1 . ,.g 1 832.900 '• ' •- ' " " M H P — « �WATER FUND APPROPRIATIONS �Village of North Tarryfown Adopted Budget-FY 1 9 9 3 - 9 4 Water Fund Appropiations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 4,000 4,000 4,000 4,000 4,000 4,000 l^oocT 4,000 1993-94 Adopted ACCOUNT: A1910 Unallocated Insurance 400 Unallocated Insurance TOTAL ACCOUNT: F1950 Taxes on Mun. Property 400 Taxes on Mun. Property TOTAL ACCOUNT: F1990 | Contingent Fund 400 TOTAL Contingent Fund 1 �warn mm mm ma mm mm mm mm mm mm mm mm mm mm mm mm Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 Water Fund Appropiations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 10,000 0 3,200 3,500 500 6,000 0 3,200 3,000 500 6,000 0 3,200 3,000 500 6.000 0 3,200 3,000 500 17,200 12,700 12,700 12,700 47,000 39,646 51,500 42,000 1,000 2,000 3,600 2,300 51,500 44,000 1,000 2,000 51,500 44,000 1,000 2,000 3,600 2,300 ACCOUNT: F8120 Sanitary Sewers 100 111 401 402 403 Personal Services Temporary Labor Power Repairs & Maintenance Materials & Supplies TOTALS ACCOUNT: F8310 Water Administration 100 111 121 200 401 402 404 405 406 407 TOTALS Personal Services Clerk Temporary Labor Equipment Garage Expense Telephone Printing, Postage, etc Auditing Engineering & Legal Misc. (Transfer to Gen. Fund) 1,000 2.000 3,600 2,300 6.500 2,000 10,000 275,000 6,500 2,000 3,600 2,300 6,500 2,000 10,000 150,000 10,000 75,000 90,000 389,046 270,900 197,900 212,900 2 6,500 2,000 10,000 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 Water Fund Appropiations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 40,000 0 62,000 25,000 5,000 2,000 8,000 4,000 1,000 40,000 3,000 125,000 25,000 5,000 2,000 8,000 4,000 1,000 40,000 3,000 125,000 25,000 5,000 2,000 8,000 4,000 1,000 40,000 3,000 125,000 25,000 5,000 2,000 8,000 4,000 1,000 147,000 213,000 213,000 213,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 ACCOUNT: F8320 Source of Power & Pumping 100 200 401 402 403 404 405 407 408 Operator Equipment Water Purchases Power Fuel Telephone Repair & Maintenance Material & Supplies Annual Rental TOTAL ACCOUNT: F8330 Purification 400 TOTAL Water Treatment 3 �Village of North Tarry town Adopted Budget-FY 1 9 9 3 - 9 4 Water Fund Appropiattons 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 135,000 500 4,000 9,000 10,000 1,200 130,000 500 4,000 10,000 10,000 1,200 146,683 500 4,000 10,000 10,000 1,200 146,683 500 4,000 10,000 10,000 1,200 159,700 155,700 172,383 172,383 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 21,200 22,000 24,000 24,000 21,200 22,000 '24,000 24,000 ACCOUNT: F8340 Transmission & Distribution 100 111 200 401 402 404 Personal Services Temporary Labor Equipment Materials & Supplies Repairs & Maintenance Power TOTAL ! ACCOUNT: F9010 State Retirement 800 State Retirement TOTAL ACCOUNT: F9030 Social Security 800 TOTAL Social Security 4 �Village of North Tarrytown Adopted Budget-FY 1993-94 Water Fund Appreciations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 800 800 800 800 800 800 800 800 43,718 47,500 47,500 47,500 43,718 47,500 47,500 47,500 1993-94 Adopted ACCOUNT: F9040 Worker's Compensation 800 Worker's Compensation TOTAL ACCOUNT: F9045 Life Insurance Life Ins. & Disability TOTAL ACCOUNT: F9060 Health insurance 800 TOTAL Health Insurance 5 �Village of North Tarrytown Adopted Budget-FY 1 9 9 3 - 9 4 Water Fund Appropjations 1991-92 Budget 1992-93 Budget 1993-94 Proposed 1993-94 Adopted 25,000 7,553 20,000 6,270 20,000 6,270 20,000 6,270 32,553 26,270 26,270 26,270 60,000 7,005 27,667 5,680 27,667 5,680 27,667 5,680 67,005 33,347 33,347 33,347 9,750 629 0 0 0 0 0 0 10,379 0 0 0 978.601 872.217 817.900 832.900 ACCOUNT: F9710 Serial Bonds-1977 Issue 600 700 Serial Bonds-Principal Serial Bonds-Interest TOTAL ACCOUNT: F9730 Bonds Anticipation Notes 600 700 BAN-Principal BAN-Interest TOTAL ACCOUNT: F9740 Capital Notes 600 700 Capital Notes-Principal Capital Notes-Interest TOTAL WATER FUND TOTALS 6 �SALARIES & WAGES S C H E D U L E �Village of North Tarrytown General F u n d - F Y 1 9 9 3 - 9 4 Salaries & Wages Schedule TITLE NUMBER A1010 Board of Trustees A1110 Village Justice Court Clerk* Asst. Court Clerk* Clerical-Temp* Clerical-Temp* A1210 Mayor A1230 Administrator* Secretary* 67,112 20,904 A132S Treasurer/Bookeeper* Coordinator of Computer Services* Clerical-Temp 29,945 39,047 *** A1355 ASSESSOR: Clerical-Temp* * indicates 1 9 9 2 - 9 3 Fiscal Year Salary * * * vacant Currently 6 RATE OF COMPENSATION $ 1,200 17,000 31,596 23,716 8.60 per hour 7.53 per hour 2,400 12.20 per hour 7.44 per hour �Village of North Tarrytown General Fund-FY 1993-94 Salaries & Wages Schedule TITLE A1410 A1420 A1450 A1640 A3120 NUMBER Deputy Clerk* Clerical-Temp Village Attorney ELECTION: Inspectors Custodians RATE OF COMPENSATION $ 37.544 9.46 per hour 95.00 per hour 40 2 CENTRAL GARAGE: Auto Mechanic Asst. Mechanic 5.50 per hour 275.00 39,032 35.468 SCHOOL GUARDS: School Guards* Meter Enfrc. Officers* 7.40 per hour 7.50 per hour indicates 1992-93 Fiscal Year Salary 2 �Village of North Tarrytown General F u n d - F Y 1 9 9 3 - 9 4 Salaries & W a g e s Schedule NUMBER TITLE A3120 S C H O O L GUARDS: 6.75 per hour 6.75 per hour Clerical—Temp* Interpreter-Temp* A5100 STREET MAINTENANCE PERSONNEL: 36,965 34,662 35,468 35,468 35,468 HMEO MEO Skilled Laborer Main.Mechanic Repairs Main.Mechanic Traffic Signs A8160 Refuse & Garbage: MEO Sanitation Helpers* * RATE OF COMPENSATION 2 5 as needed indicates 1 9 9 2 - 9 3 Fiscal Year Salary 3 34,662 33,071 6.75 per hour �Village of North Tarrytown General F u n d - F Y 1 9 9 3 - 9 4 Salaries & Wages Schedule TITLE A7140 NUMBER RECREATION: Rac. Superintendant* Recreation Leader* Clerical—Temp. 1 1 as needed PARKS: Laborer A3120 RATE OF COMPENSATION $ 38,527 22,000 7.00 per hour 6.75 per hour POLICE DEPARTMENT Chief* Lieutenant Sergeant Det./Sgt Detective P a t r o l m a n - Qrade V P a t r o l m a n - Grade IV P a t r o l m a n - Grade III 1 1 5 1 1 0 2 3 indicates 1 9 9 2 - 9 3 Fiscal Year Salary 4 58,099 56,771 53,032 56,070 52,332 23,775 29,512 35,251 �Village of North Tarrytown General F u n d - F Y 1 9 9 3 - 9 4 Salaries & Wages Schedule TITLE A3120 0 11 40,988 46,725 JAIL Matron* Suicide Watch* as needed as needed 6.75 per hour 6.75 per hour A3410 Fire and Snow Watch* as needed 5.25 per hour A3620 SAFETY DIVISION Sanitary Inspector Multi-Dwell Inspec. Building Inspector (Part-Time) A5010 1,500 600 32.41 STREET ADMINISTRATION General Foreman * RATE OF COMPENSATION $ POLICE DEPARTMENT P a t r o l m e n - Grade II P a t r o l m e n - Grade I A3150 NUMBER 50,807 indicates 1 9 9 2 - 9 3 Fiscal Year Salary 5 �SHR �vw mm wm mm, s » n mm> mm mm tern mm mu m «w am «n$ FISCAL YEAR 1 9 9 3 - 9 4 BOND ANTICIPATION NOTES PURPOSE DUE DATE OUTST.AMT. PRINCIPAL INTEREST ORIG.AMT. BALANCE RATE MISC.PROJECTS 1989-90 06/13/93 $66,000 $22,000 $4,620 $110,000 $44,000 7.00% BUILDING RENOVATIONS 06/13/93 $9,000 $3,000 $630 $15,000 $6,000 7.00% COMPUTERS 07/11/93 $12,000 $6,000 $840 $30,000 $6,000 7.00% MISC.EQUIPMENTS 09/10/93 $107,834 $49,834 $7,548 $207,500 $58,000 7.00% SIDEWALKS- 1988-89 10/02/93 $10,400 $5,200 $728 $26,000 $5,200 7.00% BEEKMAN AVE.PROJECT 10/05/93 $349,600 $43,700 $24,472 $437,000 $305,900 7.00% BACKHOE 01/20/94 $9,000 $9,000 $630 $45,000 $0 7.00% ROAD REPAIRS - 1988-89 02/28/94 $25,000 $25,000 $1,750 $125,000 $0 7.00% MISC.PROJECTS 1991 - 9 2 06/XX/94 $225,000 $46,600 $15,750 $225,000 $178,400 7.00% COMPUTERS- COURT 04/02/94 $21,000 $7,000 $1,470 $35,000 $14,000 7.00% MISC.EQUIP.- 1987-88 05/04/94 $156,750 $26,125 $10,972 $200,000 $130,625 7.00% $991,584 $243,459 $69,41 0 $1,455,500 $748,125 TOTAL �FISCAL YEAR 1 9 9 3 - 9 4 SERIAL BONDS PURPOSE DUE DATE VILLAGE GARAGE (8.875%) 10/15/93 04/15/94 FIRE PUMPER,TRUCK & ROAD IMPROVEMENTS TOTAL 09/15/93 03/15/94 OUTST.AMT. PRINCIPAL $275,000 $30,000 $360,000 $35,000 $635,000 $65,000 INTEREST $12,203 $12,204 $13,320 $12,025 $49,752 ORIG.AMT. BALANCE RATE $570,000 $245,000 8.875% $456,000 $325,000 7.40% $1,026,000 $570,000 CAPITAL NOTES PURPOSE 0mm wtmrntrmm DUE DATE OUTST.AMT. PRINCIPAL INTEREST ORIG.AMT. BALANCE RATE �$^t^^^&M$?W?&k '- *?$?%&&% EKA-Gl* KfO J*i mw< >-**%f WATER DEPARTMENT FISCAL YEAR 1993-94 BOND ANTICIPATION NOTES PURPOSE PUMP HOUSE & CAR GARAGE ROOF TOTAL DUE DATE OUTST.AMT. PRINCIPAL INTEREST ORIG.AMT. 09/10/93 10/05/93 $26,666 $33,000 $59,666 $16,666 $11,000 $27,666 $1,863 $2,310 $4,1 73 $60,000 $55,000 $115,000 10/01/93 04/01/94 $1 00,000 $20,000 $2,850 $2,280 $495,000 BALANCE RATE $10,000 $22,000 $32,000 7.00% 7.00% $80,0001 5,70% SERIAL BONDS CATSKILL(5.70%) � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Board of Trustees Meeting Minutes & Resolutions-1993 Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource MINS_TRUST_1993-04-20 Subject The topic of the resource Board of Trustees Minutes-1993 Date A point or period of time associated with an event in the lifecycle of the resource 1993 Rights Information about rights held in and over the resource Village of Sleepy Hollow All Rights Reserved. Type The nature or genre of the resource Text