TOWN OF LEWIS

 

SPECIAL MEETING – PUBLIC HEARING

 

NOVEMBER 10, 2011

 

6:30 P.M.

 

Present: D. Blades, Supervisor, absent; C. Martin, J. Monty, absent, R. Sweatt. S. Denton, Jr; Councilmen; E. Hutchins, DPW; J. Pierce, Deputy Supervisor/Town Clerk

 

Others: Glen Crowningshield, Wilma Crowningshield, Wendy Ewald

 

Open Public Hearing at 6:30 P.M.

 

Up $66,652 – ½ of 1%

 

2012                                                    2011                                        2010

 

$909,515                                             $842,863                                 $904,236         Total Budget

$413,339                                             $405,044                                 $450,136         Raised by taxes

$153,892,280                                      $153,677,380                          $151,449,652  Total assessed value

$5,080,091                                          $5,843,591                              $5,045,851      State exempt

$47,709,080                                        $47,834,380                            $47,155,882    Other exempt

 

Tax levy outside Water Dist    $335,984                     Increase $2,190

 

Tax levy inside Water Dist      $339,984                     Increase $1,690

 

Tax Rate per $1000 of assessed (outside)                 $3.44 up $.01   $100,000 HOME $344.00

 

Tax Rate per $1000 of assessed (inside)                   $3.53 down $.03    $100,000   HOME $353.50

 

Total Assessed value of Town:                       $153,892,280

 

Tax exempt Land:       State    $5,080,091      Other:  $47,709,080

 

Areas of major increase or decrease of appropriations

 

Increases                                Justice Court Postage                        $2,000

                                                Unallocated Insurance                        $1,500

                                                Street Lighting                                     $1,000

                                                NYS Retirement                                 $10,000

                                                Health Insurance                                 $1,500

                                                Highway Fuel                                      $2,500

                                                Contractual Highway                          $1,500

 

Decreases                               Programs for the Aging                      $1,000

                                                Joint Youth Program                           $ 500

                                                Elizabethtown Library                         $ 500

 

Revenues Increase                 Interest & Penalties RPT                    $1,000

                                                Franchise – Charter                            $1,000

                                                Other unclassified (Sales Tax)           $19,500

                                                State Mortgage Tax                            $ 500

                                                Maintenance Payment                       $ 500

                                                Water Meter Sales                              $15,000

 

Revenue Decrease                 Interest & Earnings                             $1,000

                                                Fines & Forfeit Bail                             $11,000

 

Pay increases for elected Officials – None

Pay increase for employees – None except for 4 Highway personnel 3% increase

 

Amount to be raised by taxes

 

2012                            2011                            2010

$139,699                     $141,944                     $163,751         General

$196,315                     $191,850                     $205,010         Highway

$4,000                         $4,500                         $14,625           Water

$73,325                       $66,750                       $66,750           Fire

 

Public Comment: None

 

Motion to adjourn Public Hearing at 6:50 P.M.

Denton/Martin             All in favor.

 

 

TOWN OF LEWIS

 

REGULAR MEETING

 

NOVEMBER 10, 2011

 

6:50 P.M.

 

Present: D. Blades, Supervisor, absent; C. Martin, J. Monty, absent, R. Sweatt. S. Denton, Jr; Councilmen; E. Hutchins, DPW; J. Pierce, Deputy Supervisor/Town Clerk

 

Others: Glen Crowningshield, Wilma Crowningshield, Wendy Ewald

 

Pledge of Allegiance

 

Motion to approve October 11 and October 23, 2011 minutes

Sweatt/Denton            All in favor

 

Motion to approve October 2011 Supervisors Financial report

Denton/Martin             All in favor

           

Public commentary – None

 

Correspondence –      Landfill transfer station report

 

Motion that we accept the Landfill report for October 2011

Denton/Sweatt            All in favor

 

                                    Supervisors County travel Reimbursement October

                                    Supervisors Calendar for November

                                    APA permit amendment to APA Project Permit 96-76J

                                    Quarterly Franchise Fee Payment

                                    Extensions of Local State of Emergency

                                    Letter of support for Adirondack Partnership

                                    E-Mail from Tom Cohan – Charter Communications

 

Old Business -             Landfill  - Sticker and Punch Card Sales

 

Motion that we authorize Leslie Feeley to sell Dump Stickers and Punch Cards for two hours on Saturdays

Sweatt/Denton            All in favor

 

New Business -           Request from Eric Larsen – Meadowmount School of Music re: Speed reduction through Meadowmount School of Music

 

Supervisor to contact Essex County DPW and send a reply to Meadowmount on the process.

 

RESOLUTION 2011-11-1, 2012 WAGE PLAN

Denton/Martin             All in favor

 

RESOLUTION 2011-11-2, ADOPTING 2012 BUDGET

Martin/Denton             All in favor

 

RESOLUTION 2011-11-3, ESTABLISH REVENUE AND APPROPRIATION LINES IN BUDGET EMERGENCY DISASTER

Denton/Sweatt            All in favor

 

DPW report – Fiddlers Elbow Bridge – Eldred trying to find economical way to replace bridge

 

Water Report – communication problem between pump house and reservoir – Aqua Logics to check this month

 

Motion that the following vouchers be audited and approved for payment Trust and Agency TA - $26,467.78 Highway DA $11,410.67 Water Fund $569.15 General Fund $74,779.78 Highway Fund $109,807.35 General $6,191.88 Water Fund SW $989.70

Denton/Sweatt            All in favor

 

Motion to adjourn until December 13, 2011 or call of chair.

Denton/Martin             All in favor