RESOLUTION TO ADOPT 2025-2026 BUDGET
Resolution #13-2025 — 2025-04-24
WHEREAS
- the Board of Trustees (Board) has received and reviewed the tentative budget and held a public hearing on same
- funding lines and expense lines have been developed, reviewed and established in Board Workshop Meetings to reflect income projections and expenses from trending and history
- the $2000 listed for A8040.4 - Human Relations Committee is specifically for a contract for historical services
- the Village's budget has three areas: General Fund; Water Fund, and Sewer Fund
RESOLVED
- The resulting general fund budget will be within the NYS Comptroller Formula for the tax cap. The General Fund budget will be $2,432,927
- The account A8040.4 will be changed to A7510.4 – Historian – Contractual
- the water fund budget and the sewer fund budget will be as follows: Water Fund at $593,500, and sewer at $365,689
- those General Fund, Water Fund, and Sewer Fund budgets are hereby adopted with the Treasurer to be fully advised and authorized to proceed accordingly