TOWN OF NEW WINDSOR
NOTICE OF PUBLIC HEARING
PROPOSED 2024 BUDGET
NOTICE IS HEREBY GIVEN that the Town Board of the Town of New Windsor, County of Orange, State of New York, will hold a Public Hearing on the 1ST day of November, 2023, starting at 7:00 P.M., in the Town Hall, located at 555 Union Avenue, New Windsor, New York, to hear all persons interested in the Preliminary Town Budget for the year 2024. The Preliminary Budget, as well as a copy of the Local Government Exemption Impact Report, may be inspected by the public from 8:30 A.M. until 4:30 P.M., Monday through Friday, in the Town Clerk’s Office, located in said Town Hall; said budget will also be displayed on the Town’s website at www.newwindsor-ny.gov. Following is the summary of the 2024 General Fund Preliminary Budget:
PRELIMINARY ANNUAL BUDGET – 2024
REVENUES
|
Source
|
General Fund
|
|
Real Property Tax and Tax Items
|
$9,384,183
|
|
Non-Property Taxes
|
5,680,440
|
|
Departmental Income
|
169,100
|
|
Culture and Recreation
|
423,850
|
|
Home and Community Services
|
431,200
|
|
Intergovernmental Charges
|
684,650
|
|
Use of Money and Property
|
956,965
|
|
Licenses and Permits
|
264,800
|
|
Fines and Forfeitures
|
447,000
|
|
Sales of Property & Compensation for Loss
|
1,543,945
|
|
Miscellaneous
|
136,297
|
|
Appropriated Fund Balance
|
1,170,000
|
|
Interfund Revenue
|
1,928,430
|
|
State Aid
|
1,058,966
|
|
Interfund Transfers
|
343,982
|
|
|
|
|
Totals
|
$24,623,808
|
EXPENDITURES
|
General Government Support
|
$14,719,645
|
|
Economic Opportunity and Development
|
55,060
|
|
Culture and Recreation
|
887,990
|
|
Home and Community Service
|
504,540
|
|
Employee Benefits
|
8,116,541
|
|
Debt Service
|
340,032
|
|
Interfund Transfers
|
-
|
|
Totals
|
$24,623,808
|
2024 PRELIMINARY SALARIES FOR ELECTED OFFICIALS
|
Supervisor
|
$ 138,000.00
|
|
Council (Combined Salaries for Four)
|
$ 78,000.00
|
|
Town Clerk
|
$ 96,100.00
|
|
Town Justice
|
$ 54,600.00
|
|
Town Justice
|
$ 54,600.00
|
|
Receiver of Taxes
|
$ 96,100.00
|
|
Highway Superintendent
|
$ 87,900.00
|
BY ORDER OF THE TOWN BOARD
TOWN OF NEW WINDSOR
KELLY ALLEGRA
TOWN CLERK
(The location for the public hearing is accessible to persons with disabilities. If special accommodations are needed for persons with disabilities, those with hearing impairments, or those in need of translation from English, those individuals should contact Kelly Allegra, Town Clerk, at (845) 563-4611 or kallegra@newwindsor-ny.gov. Said meeting will also be streamed via Facebook Live at http://www.facebook.com/NewWindsorNY/.)