RESOLUTION TO ADOPT 2024-2025 BUDGET
Expiredformal_resolutionongoingAdopts the 2024-2025 General Fund budget at $2,249,772, Water Fund budget at $560,000, and Sewer Fund budget at $345,965, all within tax cap constraints.
First seen
2024-04-08
Latest event
2024-04-08
adopted
Expires
2025-05-31
Resolution text
RESOLVED
- The resulting general fund budget will be within the NYS Comptroller Formula for the tax cap and be a reduction in the tax rate. The General Fund budget will be $2,249,772
- the water fund budget and the sewer fund budget will remain as listed in the tentative budgets, water at $560,000, and sewer at $345,965
- those general fund, water fund, and sewer fund budgets are hereby adopted with the Treasurer to be fully advised and authorized to proceed accordingly
Show preamble — 3 WHEREAS clauses
- WHEREAS, the Board of Trustees (Board) has received and reviewed the tentative budget and held a public hearing on same
- WHEREAS, 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
- WHEREAS, the Village's budget has three areas: General Fund; Water Fund, and Sewer Fund
Document references
Cites or incorporates
- 2024-05-13Resolution for Budget Adjustments to Village General, Water & Sewer Funds
- 2024-08-22Resolution for Budget Adjustments to Village General Fund
- 2024-09-09Resolution for Budget Adjustments to Village Sewer Fund for Fiscal Year Ending 5-31-24
- 2024-09-09Resolution for Budget Adjustments to Village Water Fund for Fiscal Year Ending 5-31-24
- 2024-09-09Resolution for Budget Adjustments to Village General Fund Fiscal Year Ending 5-31-24
- 2024-11-04Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2025-04-24Resolution to Adopt 2025-2026 Budget
- 2025-08-25Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2025-10-06Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2025-11-17Resolution for Budget Adjustments to Village General Fund
- 2026-02-09Resolution for Budget Adjustments to Village General Fund
- 2026-03-09Resolution for Budget Adjustments to Village General, Water, Sewer Funds
- 2024-11-04Resolution for Budget Adjustments to Village General, Water, & Sewer FundsDocument B is a separate board action adjusting line items within the adopted 2024-2025 budget from Document A; they occupy different slots (adopt vs. adjust) despite sharing the same three funds.
Cited by
- 2022-04-11Adopt 2022-2023 Budget
- 2022-04-11Resolution to Adopt 2024-2025 Budget
- 2022-09-12Resolution for Budget Adjustments to Village General Fund
- 2022-10-27Resolution for Budget Adjustments to Village General Fund & Water Fund
- 2022-11-14Resolution for Budget Adjustments to Village General Fund & Water Fund
- 2022-12-01Resolution for Budget Adjustments to Village General Fund & Water Fund
- 2023-01-09Resolution for Budget Adjustments to Village General Fund
- 2023-02-13Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2023-04-10Resolution to Adopt 2023-2024 Budget
- 2023-04-27Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2023-05-08Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2023-08-14Resolution for 5/31/23 Year End Budget Adjustments to Village General, Water, & Sewer Funds
- 2023-09-11Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2023-09-28Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2023-11-02Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2023-11-13Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
- 2023-11-30Resolution for Budget Adjustments to Village General Funds
- 2024-03-11Resolution for Budget Adjustments to Village General, Water & Sewer Funds
- 2024-04-08Resolution for Budget Adjustments to Village General, Water & Sewer FundsDocument A corrects prior budget amendments to specific line items; Document B adopts the complete 2024-2025 budget for all three funds—they are separate board actions at different slots (amend vs. adopt) even though both concern budgets.
- 2025-05-12Resolution to Hire Temporary Building/planning/zoning Clerk While Lara Hart Is Out on Medical Leave
Lifecycle (1 event)
2024-04-08adoptedvote: 5-0
Adopt the 2024-2025 General, Water, and Sewer Fund budgets.
moved by Appenzeller · seconded by Laing
Show text snapshot for this event
Resolved
- The resulting general fund budget will be within the NYS Comptroller Formula for the tax cap and be a reduction in the tax rate. The General Fund budget will be $2,249,772
- the water fund budget and the sewer fund budget will remain as listed in the tentative budgets, water at $560,000, and sewer at $345,965
- those general fund, water fund, and sewer fund budgets are hereby adopted with the Treasurer to be fully advised and authorized to proceed accordingly
Whereas
- WHEREAS, the Board of Trustees (Board) has received and reviewed the tentative budget and held a public hearing on same
- WHEREAS, 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
- WHEREAS, the Village's budget has three areas: General Fund; Water Fund, and Sewer Fund
Subject key:
budget_2024_2025