Village of Hastings-On-Hudson, New York Board of Trustees Regular Meeting November 17, 2015
VILLAGE OF HASTINGS-ON-HUDSON, NEW YORK BOARD OF TRUSTEES REGULAR MEETING NOVEMBER 17, 2015 A Regular Meeting was held by the Board of Trustees on Tuesday, November 17, 2015 at 7:49 p.m. in the Meeting Room, Municipal Building, 7 Maple Avenue. PRESENT: Mayor Peter Swiderski, Trustee Marjorie Apel, Trustee Meg Walker, Trustee Nicola Armacost, Trustee Daniel Lemons, Village Manager Francis A. Frobel, Village Attorney Linda Whitehead, and Village Clerk Susan Maggiotto CITIZENS: Twelve (12). PRESENTATION – 2014-2015 Village Audit Justin Wood, Nugent & Haeussler: I would like to begin by thanking Fran and Raf and Susan and Lori Mastroddi and Shelley Foxman and everybody for being so helpful and providing us with the information, and getting everything back to us in a timely manner so we can issue the audit. I want to start towards the back, on page 55. Page 55 represents the results of the general fund budget ended May 31, 2015, with an adjusted budget of $14,044,155. The revenues came in at almost $500,000 more than the adjusted budget amount, highlighting state and federal aid came in more, at $148,000. Fines and forfeitures through the justice court came in at about $100,000 more. On the expenditure side, the budget came in under by around $100,000, highlighted by the $59,000 under in public safety; $33,000 under in culture and recreation. The departmental income in the revenue also up, about $162,000. I believe this is directly related to the Rec Department and the growing Rec Department. It has been an excellent revenue stream.
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