Wallkill Valley Times Dec. 02 2015 | Page 3

3 Wallkill Valley Times, Wednesday, December 2, 2015 Smoke at Berea School BUY A HOME NOW BEFORE INTEREST RATES RISE WITH LOW MORTGAGE RATES FROM HOMETOWN BANK Jane Anderson Coldenham firefighters investigate a report of smoke, Monday night at the Berea Elementary School. There was no damage reported. Mamakating’s tax levy staying below the state cap next year By JANE ANDERSON It’s over, but it’s under. That’s the town of Mamakating’s adopted 2016 budget in a nutshell, according to documents released by the town. The tax levy, or amount to be raised by taxes after all expenses and revenue are tallied, is $4,356,849. That’s 2.21 percent more than this year’s levy of $4,262,685, but it’s still below the $4,368,377 tax-levy cap that would have been allowed by the state once a complicated formula of “T = ((((A – B + C ) * D) + E – F) * G) – H + J” is computed. Those letters represent figures such as this year’s levy, payments in lieu of taxes (PILOTs), tax-cap reserves, tax base growth factors, and carryover from this year. The tax rate per $1,000 won’t be determined until the town finds out what the county budget looks like, Supervisor Bill Herrmann said. Revenues in the town are expected to go down next year by $62,571. That includes $87,000 less in PILOTs, and $30,000 less revenue from mortgage taxes. Those figures are balanced by revenue increases of $25,000 in fines and bail, and $10,000 in cell tower rental-fee revenue, along with other miscellaneous revenues. Appropriations, or the expenses paid by the town, are going up by $280,436, to $2,604,217. The biggest increase is in insurance. Although $13,025 in insurance coverage for Town Board members is being eliminated, that savings is overshadowed by a hike of more than $68,000 in unallocated insurance that the town will have to pay. Medical and dental insurance for employees will also jump by $36,256, to $338,391. A $34,336 budget officer line item will be added to the supervisor’s office, at the request of auditors, but it hasn’t been decided if and how that will be used, Herrmann said. Town Hall will get $35,000 in new equipment, the budget says. Attorney fees are going from $68,627 to $125,000, tempered by a $12,000 dip in tax certiorari expenditures. The town will monitor landfill activity, a new line item, at a cost of $12,000. According to the budget, the highway department will pay $25,000 more in machinery costs. Snow removal expenses will jump $16,000, a fairly negligible amount considering the town budgeted $856,777 for that last year. Debt service principal, a new line item in the highway department for 2016, will be $25,892. Medical and dental insurance for highway employees will be $39,829 higher than this year. Highway maintenance insurance will nearly double, to $70,000. The town will put $50,000 in a new contingency fund. Salaries for elected officials will not change next year, according to the budget: Supervisor Bill Herrmann will earn $29,246; each of the four Town Board members will get a $11,167 stipend; other salaries are Town Clerk Jean Dougherty, $44,668; Tax Collector Janet Evans, 14,902; Town Justice Cynthia Dolan, $28,536; Town Justice Joel Welsh, $30,536; and Highway Superintendent Buddy Platt, $63,582. Mamakating will be saving money in some areas. The $10,000 contractual expenditure it paid to state police will be eliminated.