Town of Milford New York
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TOWN BUDGET

 

FOR  2014

Town of Milford

 

In

County of Otsego

Village Within

Village of Milford, New York

 

CERTIFICATION OF TOWN CLERK

 

I, Kenneth C. Sosnowski, Milford Town Clerk, certify that the following is a true and correct copy of the 2014 Town of Milford Budget as adopted by the Town Board on the 18th day of November 2013.

                                                                                    Signed:________________________________________

                                                                                                Kenneth C. Sosnowski

                                                                                    Date:_November 20, 2013_________________________

TOWN OF MILFORD

2014

TOWN BUDGET SUMMARY

Tax Rate per $1,000

Appropriations

Est. Revenues

Operating Transfers In

Appropriated Fund Balance:  Estimated

Real Estate Taxes

   General A

 $0.42

*$406,080

$302,617

          $54,150

$49,313  

   General B

                 -  

$34,825

$19,028

          $15,797

0

   Highway DA

               $2.14

$312,979

$30,075

          $34,444

$248,460

   Highway DB

              $0.32

$311,159

$133,313

$140,000

       

$37,846

   Special Lighting            

              $0.01

$1,532

$1,532

    Fire District

              $0.94

$108,825

$108,825

Totals

              $3.83

 $1,175,400

$485,033

$140,000

$104,391          

$445,976

   Taxable value

 

$116,346,811

*includes $140,000 interfund transfer

2014 Real Estate Taxes:       $445,976

2013 Real Estate Taxes:       $419,055

                                                $ 26,921/$419,055 = .064 = 6.4% Tax Increase

Expenditures

Est. Revenues

Approrpriated Fund Balance

Real Estate Taxes

General A 2014

406,080

302,617

          54,150

49,313

2013 budget

428,813

266,192

         68,454

94,167

General B 2014

34,825

19,028

          15,797

0

2013 budget

48,625

23,610

          25,015

0

Highway DA 2014

312,979

30,725

          34,444

248,460

2013 budget

315,523

30,725

          70,734

214,064

Highway DB 2014

311,159

273,313

          

37,846

2013 budget

338,572

250,169

          84,766

3,637

Special Lighting

1,532

0

                 -  

1,532

2013 budget

1,532

 0

1,532

Fire District

108,825

0

                 -  

108,825

2013 budget

105,656

 0

105,656

2014 Total to be raised by taxes

445,976

2013 Total to be raised by taxes

419,055

% increase

6,4%

                                                                                                2

 

General A Accounts Budget Worksheet

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Actual Budget 2013

Tentative Budget 2014

Preliminary Budget 2014

Final Budget 2014

 

Income

 

 

 

 

 

 

 

A2999 · Local Sources

 

 

 

 

 

 

 

A1001 · Real Estate Taxes

0

0

 

 

 

 

 

A1081 · In Lieu of Taxes

1,092

1,092

1,092

1,092

 

 

 

A1090 · Interest and Penalties

3,500

4,000

4,000

4,000

MILFORD TOWN BOARD

2013 PRELIMINARY BUDGET HEARING

December 5, 2012 – MINUTES

                                                                        Draft

OPEN MEETING:  Supervisor Chris Harmon called the 2013 Preliminary Budget Hearing with the                                                                             Milford Town Board to order at 6:30 pm at the Town Hall in Portlandville.  

ROLL CALL:  Present were Supervisor Chris Harmon, Councilmen Barbara Snyder, Harold Couse, Karl Vogel and John Gill, and Town Clerk Kenneth Sosnowski.

POSTED NOTICE:  The legal notice, published in The Daily Star, concerning the 2013 Preliminary Budget Hearing, was posted at the three area post offices and at the Milford Town Hall.

PROCEDURE:  The Town Supervisor presented and explained the 2013 Preliminary Budget, line item by line item, to the Town Board.  The summary for the proposed 2013 Budget was; total appropriations $1,238,720.24, estimated revenue $570,696.00 with an estimated fund balance of $248,969.  The summary for the 2012 Budget was; appropriations $1,061,425, estimated revenue $433,475 with an estimated fund balance of $217,129.  He advised that the 2% increase to be raised by taxes would remain, as in the Tentative Budget, at $419,055 for 2013 as opposed to $410,821 for 2012.  The increase from $3.4268 to $3.64 in the tax rate per $1000 of taxable value remained the same as in the Tentative Budget.  There were proposed salary increases for Town Justices, Town Clerk and the Highway Superintendent in the Tentative Budget.  Under the Preliminary Budget, the salaries for Town Justices would remain at the 2012 rate, the Town Clerk’s raise would be 3% and the Highway Superintendent’s proposed increase would remain the same. 

Salaries of elected officials:

SUPERVISOR                                   $10,750.00

TOWN BOARD (4 @)                        $2,600.00 EA.

TAX COLLECTOR                            $3,000.00

TOWN CLERK                                   $7,725.00

TOWN JUSTICES (2@)                     $8,325.00 EA.

HIGHWAY SUPERINTENDENT    $36,822.00

The Town Supervisor asked the Town Board if they had any questions concerning the Preliminary Budget.  No questions were asked and there was no discussion.   

MOTION:  A motion was made by Councilman Couse seconded by Councilman Vogel to approve the proposed 2013 Preliminary Budget as the adopted Town of Milford 2013 Budget.  Vote:  All Ayes.

MOTIONS TO ACCEPT:

Councilman Gill seconded by Councilman Snyder made the motion to approve the Town Board Minutes of November 21, 2012.  Vote:  All Ayes.

Councilman Couse seconded by Councilman Vogel made the motion to approve the Town Board Public Hearing Minutes (Zoning Amendments) of November 21, 2012.  Vote:  All Ayes.

Councilman Couse seconded by Councilman Snyder made the motion to approve the Town Board 2013 Tentative Budget Minutes of November 28, 2012.  Vote:  All Ayes.

ADJOURNMENT:  A motion to adjourn was made by Councilman Couse, seconded by Councilman Gill.  Vote:  All Ayes.  Meeting adjourned at 7:21 pm.

                                                                                    Respectfully submitted,

                                                                                    ________________________________

                                                                                    Kenneth C. Sosnowski, Town Clerk

_____________________________________________________________________________________________________________________________________
MILFORD TOWN BOARD

2013 TENTATIVE BUDGET MEETING

November 28, 2012 – MINUTES                                                                   

OPEN MEETING:  Supervisor Chris Harmon called the 2013 Tentative Budget Meeting with the Milford Town Board to order at 6:30 pm at the Town Hall in Portlandville.  

ROLL CALL:  Present were Supervisor Chris Harmon, Councilmen Barbara Snyder, Harold Couse, Karl Vogel and John Gill, and Town Clerk Kenneth Sosnowski.

RESOLUTION 12-12:  The Milford Town Board resolves that the required audit of court records and dockets for Milford Town Justices Robert Moore and Carol Rumenapp was conducted on 11/28/2012, in accordance with Section 2019-a of the NYS Uniform Justice Court Act.  Motion made by Town Supervisor Harmon seconded by Councilman Snyder to send the audits conducted to the Office of Court Administration.  Vote:  All Ayes.

POSTED NOTICE:  The legal notice, published in The Daily Star, concerning the 2013 Tentative Budget Meeting, was posted at the three area post offices and at the Milford Town Hall.

PROCEDURE:  The Town Supervisor presented and explained the 2013 Tentative Budget, line item by line item, to the Town Board.  The summary for the proposed 2013 Budget was; total appropriations $1,240,314.30, estimated revenue $570,696.00 with an estimated fund balance of $250,563.  The summary for the 2012 Budget was; appropriations $1,061,425, estimated revenue $433,475 with an estimated fund balance of $217,129.  He advised that after considering revenues, estimated appropriated fund balance and expenditures, there would be a 2% increase the total to be raised by taxes; $419,055 for 2013 as opposed to $410,821 for 2012.  This represented an increase from $3.4268 to $3.64 in the tax rate per $1000 of taxable value.  There were proposed salary increases for Town Justices, Town Clerk and the Highway Superintendent. 

Salaries of elected officials:

SUPERVISOR                                   $10,750.00

TOWN BOARD (4 @)                        $2,600.00 EA.

TAX COLLECTOR                            $3,000.00

TOWN CLERK                                   $8,020.00

TOWN JUSTICES (2@)                     $8,577.00 EA.

HIGHWAY SUPERINTENDENT    $36,822.00

The Town Supervisor asked the Town Board if they had any questions concerning the Tentative Budget.  No questions were asked and there was no discussion.   

The Town Supervisor advised that there should be a Preliminary 2013 Budget Hearing on December 5, 2012, at 6:30pm, followed by a regular Town Board Meeting.

The Town Clerk was directed to make the legal notice and postings concerning the meeting.

ADJOURNMENT:  A motion to adjourn was made by Councilman Couse, seconded by Councilman Vogel.  Vote:  All Ayes.  Meeting adjourned at 8:50 pm.

                                                                                    Respectfully submitted,

                                                                                    ________________________________

                                                                                    Kenneth C. Sosnowski, Town Clerk

 

 

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