TOWN OF WINDSOR, COUNTY OF BROOME, STATE OF NEW YORK A RESOLUTION ADOPTING THE ANNUAL BUDGET OF THE TOWN C OF WINDSOR FOR THE YEAR 2024 RESOLUTION #37-2023 PRESENT: Supervisor Mark Odell Deputy Supervisor Daniel Colwell Councilman Gary M. Hupman Councilman Timothy Harting Councilman Daniel R. Price Atal Public Hearing & Regular Meeting oft the Town of Windsor Town Board, held at the Town Hall on the 1st day ofNovember, 2023, the following resolution was OFFERED BY: Councilman Hupman SECONDED BY: Deputy Supervisor Colwell Whereas, the Town Board (hereinafter "Town Board") oft the. Town of Windsor (hereinafter "Town"), on the 1st day ofNovember, 2023, commencing at 7:00. P.M. at the Windsor' Town Hall, duly opened a public hearing on the Town Year 2024 Recommended Final Budget, and closed said public hearing, submitted and approved by the Town Board and filed with the Town Clerk oft the Town for the fiscal year commencing January 1,2 2024, and. Whereas, the Town Board heard all persons desiring to be heard in the matter, and the matter of the said budget for the Town for such fiscal year was fully discussed and considered by the Town Board, NOW, THEREFORE, the Town Board ofthe Town, duly convened in regular session, Section 1. The said year 2024 Recommended Final Budget oft the Town of Windsor submitted, approved, and filed, as aforesaid, be and the same is hereby adopted and established as the year 2024. Annual Budget for the Town of Windsor for the fiscal year beginning January 1, 2024. Said annual budget as sO adopted and established shall be entered in detail in the minutes does hereby resolve as follows: ofthe proceedings of the Town Board. Section 2. The Town Clerk ofthe Town shall prepare and certify, as provided by law, duplicate copies ofthe said Town annual budget hereby adopted and established, and shall deliver one ofs such copies to the Supervisor oft the Town; and the said Supervisor of the Town shall present such copy to the Board ofLegislators ofthe County ofl Broome as required by law. Section 3. This resolution shall take effect immediately. CERTIFICATION I, Elizabeth Pfister, do hereby certify that I am the Town Clerk oft the Town of Windsor and that the foregoing constitutes a true, correct and complete copy of a resolution duly adopted by the Town Board oft the Town of Windsor at ai meeting thereofheld at the Windsor Town Hall, 124 Main Street, Windsor, NY on 1st day ofNovember, 2023. Said resolution was adopted by the following vote: Supervisor Mark Odell Deputy Supervisor Daniel Colwell Councilman Gary Hupman Councilman Timothy Harting Councilman Daniel R. Price Voted- - Aye Voted-A Aye Voted- -4 Aye Voted-A Aye Voted- Aye Motion Approved Resolution Adopted: November 1, 2023 [Town of Windsor Seal] BA Town Clérk oft the Town of Windsor :5 :94 : 357473 OF WIND Town of Windsor Town Clerk/Registrar/Tax Collector 124 Main Street Windsor, NY 13865 Telephone (607)655-2023 Fax, (607)655-2027 Email windorci@ecnoes.net st. 0 November 2, 2023 Aaron M. Martin Broome County Legislaturé PO: Box 1766 Binghamton, NY 13902-1766 Dear Aaron, Enclosed is a certified copy oft the 2024 Budget for The Town of Windsor. Sincerely, PRts Elizabeth Pfister Town Clerk Town of Windsor CC: M.Odell, Supervisor, Town of Windsor K. Breeding, Secretary to Supervisor, Town of Windsor TT 51 1 52 : T : 53 Town of Windsor 2024 PRELIMINARY Tax Extensions Broome County Taxable Valuation Town of No: of Windsor TyperofLevy Parcels Total to be Collected Rate per $1,000.00 County Out County In Town In/Out Town Out Highway 2 Highway 1-3-4 3783 $ 254,087,851 $ 408 $ 22,888,692 $ A B DA. DB 4192 $ 278,088,637 $ 3783 $ 254,087,851 S $ 4192 $ 278,088,637 $ 3783 $ 254,087,851 $ 2.259474. $ 0.112988 $ 0.048405 $ 1.956351 $ 4.377219 ***** 1.146611 $ 1.000523 $ 1.108314 $ 0.219630 $ Total Levyl $ 628,334.02 28,709.00 13,461.00 497,084.98 20,265.00 129,263.00 125,693.00 10,218.00 1,453,028.00 Town rate $ 17,673,830 $ FP501 Firel 1 FP502 Fire 2 FP503 Fire 3 FP504 Fire 4 385 $ 1192 $ 129,195,436 $ 1793 $ 113,409,151 $ 415 $ 46,523,671 $ 7 - : : Town of Windsor IN The County of Broome Village Within or Partly Within Town Village of Windsor Certification of the Town Clerk IElizabeth Pfister, Town Clerk, certify that the following is a true and correct copy oft the 2024 budget oft the Town of Windsor as adopted by the Town Board 1y on the 1st day ofNovember, 2023. ) 5 Signed: BH Townclerk Dated: November 1,2023 - 11 : - 5 8 8 E 3 6 Y 6 10 11A 2 8 o 5 : 8 : E 1 16 3 : 6 : : 8 - :1 37 :1 : XXXXAT 131 : o 00 - 17 - o 8 o o 8 o V : - 77 :1 : 337X37 : 155t - - - 8 o e o 0 o - :1 15353 31513 3574 535X7 13211 2A3 03 11 o 0 : - : 8 o d0 s 1 7 - : : : 375 N do : : : : 373LwS 5:1 1 35.355 - : M 7TX : 00 : 13 - : : 0 : 3 - 0 o 0 o 00 0 o 7 : 0 8 o 8 o 8 o 8 o 0 0 0 0 3 - : 6o o o - o 00 d0 00 8 8 o 0 0 3 8 o o 0 0 o 8 8 5 : : - 3 : 0 0 o 3 8 o 5 XX : : 35 : N 0 : M73X7 N - 3 0 : 00 0 o 0 0 0 d0 : : 35 175 5. : Town of Windsor Schedule of Elected & Appointed Officers & Employees 2024 Supervisor $17,484 Each of the 4 Town Councilmen Town Clerk/Tax Collector $5,879 each (4) $41,329 $67,071 Town Superintendent of Highways 0 d0 s De 668 0f 46 ? * o 6 de N s 86 A 8 115 ao8 1 28 85888 8 R0 8e i 88o 8 S ee : : ah T 3 WINDSOR = COLESVILLE FIRE DISTRICT TOWNS OF WINDSOR, AND COLESVILLE COUNTY OF BROOME RECEIVED OCT 242023 OFFICE OF THE TOWN CLERK WINDSOR, NY 2024 BUDGET THESE ESTIMATES WERE PREPARED AT THE SEPTEMBER 11, 2023 MEETING AND ADOPTED AT Al REGULAR MEETING OCTOBER 16, 2023. APUBLICI HEARING WAS HELD AND THE BUDGET WAS ADOPTED ON OCTOBER 16, 2023 FOR THE PERIOD STARTING JANUARY 1, 2024 THROUGH DECEMBER: 31, 2024. Vouglnenlla FIRE COMMISSIONER ALE FIRE COMMISSIONER hel FIRE COMMISSIONER FIRE COMMISSIONER clurk Duny CHAIRPERSON THIS IST TO SATISFY THAT THE STATEMENT PROVIDED WAS ADOPTED AND APPROVED BY THE WINDSOR = COLESVILLE FIRE DISTRICT OF OCTOBER 16, 2023 AT THE ANNUAL BUDGET PUBLIC HEARING. : 31137 V 3 : .7S : 7X7XS MT 1738 3 5113 371 115 : 2024 WINDSOR-COLESVILE FIRE DISTRICT BUDGET SUMMARY OF FIRE PROTECTION DISTRICT #3 BUDGET FIRE PROTECTION DISTRICT #3 BUDGET FOR 2024 ESTIMATED REVENUES FROM FIRE PROTECTION DISTRICT #3 FOR 2024 TOTAL REVENUES AND EXPENDED REVENUES FOR FIRE DISTRICT: #3 5,500.00 5,500.00 SUMMARY OF FIRE PROTECTION CONTRACT BUDGET A20 STATE. AID FOR LOSS INI RAILROAD REVENUE A30 FEDERAL AID FOR CIVIL DEFENSE A51 INTEREST OF DEPOSITS A52 RENTALS $--r---0--- $------0--- > 5,500.00 $------0---- $---0------ $------0---- $------0------ $------0-- $------0-- $------0------ $------0----- $ -5,500.00 $44,488.00 $49,988.00 A40 FIRE PROTECTION SERVICES OUTSIDE FIRE DISTRICT A53 SALE OF APPARATUS AND EQUIPMENT A54 GIFTS AND DONATIONS A55 REFUNDS OF EXPENSES A59 MISCELLANEOUS (SPECIFY) A81 TRANSFER FROM CAPITAL RESERVE A82 TRANSFER TO CAPAIAL RESERVE FUND TOTAL FOR FIRE PROTECTION CONTRACT TOTAL FOR FIRE DISTRICT TOTAL FIRE DISTRICT AND PROTECTION DISTRICT 1 B: 4573 35 :: :: 3 : Sns : :.1 2317 15 S, : 2024 WINDSOR-COLESVILE FIRE DISRTRICT BUDGET SALARY-TREASUER SALARY-SECRETARY SALARY OTHER $300 $300 $-0- A110 TOTAL PERSONAL EXPENSES $ 600 $4,388 $10,000 $ -0---- $0- $30,000 $ -0---- $----0---- $----0--- $----0--- $----0---- $----0---- $----0---- $----0---- $----0---- $----0---- $ 5,000 $----0---- $49,988 A220 EQUIPMENT PURCHASE AND MAINTENANCE A400 CONTRACTURALAND OTHER EXPENSES A601 HYDRANT RENTAL A602 FIRE DEPARTMENT SERVICES A603 FIRE PROTECTION A610 JUDGEMENT AND CLAIMS A628 STATEMENT RETIREMENT SYSTEM A630 WORKERS COMPENSATION A633 SOCIAL SECURITY A636 MEDICAL, SURGICAL, HOSPITAL, AND EMERGENCY EXPENSES A638 BLANKET INSURANCE COMPANY A681 INTEREST ON NOTES A690 REDEMPTION OF BONDS A691 REDEMPTION OF NOTES A800 INTEREST ON BONDS A801 TRANSFER TO CAPITAL RESERVE FUND A802 TRANSFER TO EQUIPMENT REPAIR/MAINTENANCE AND RESERVE TOTAL EXPENSES - i a : - 631 - 51 : 752535 WS 141 31 25 3057 - 375T TSwr 5 15 MAAX. 3 S77 7 * : 53.7 : 1. :3 5. A 575 313 51 : B :. A5 - : : : : : 11..75355 2024 WINDSOR- COLESVILLE FIRE DISTRICT BUDGET TAX ASSESSMENT FOR THE YEAR OF 2024 (TO BE USED WHEN FIRE DISTRICT IS LOCATED WITHIN MORE THAN ONE TOWN) AMOUNT: TOWN OF WINDSOR TOWN OF COLESVILLE $19,575.00 $24,913.00 $44,488.00 TOTAL TO BE RAISED OUTSTANDING DEBT AS OF AUGUST: 31, 2023 TAX ANTICIPATION NOTES REVENUE ANTICIPATION NOTES BUDGET NOTES CAPITAL NOTES BOND ANTICIPATION NOTES $------0------ $------0---- $-----0------ $-----0----- $------0------ $------0---- TOTAL NOTES DUE - : : Ly - : - 1 : .255 : : 177