TOWN OF NEW WINDSOR

TOWN OF NEW WINDSOR

NOTICE OF PUBLIC HEARING

PROPOSED 2023 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 2nd day of November, 2022, 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 2023. The General Fund Preliminary Budget, as summarized below, 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.

PRELIMINARY ANNUAL BUDGET – 2023

REVENUES
Source
General Fund
Real Property Tax and Tax Items                   $9,228,759
Non-Property Taxes                                                   5,231,700
Departmental Income                                                  170,200
Culture and Recreation                                                378,393
Home and Community Services                              437,500
Intergovernmental Charges                                    654,000
Use of Money and Property                                     634,210
Licenses and Permits                                                    221,400
Fines and Forfeitures                                                   495,000
Sales of Property & Compensation for Loss 1,504,380
Miscellaneous                                                                       131,622
Appropriated Fund Balance                                        925,000
Interfund Revenue                                                       1,921,600
State Aid                                                                           1,152,766
Interfund Transfers                                                          25,044

Totals                                                                                $23,111,574

EXPENDITURES
General Government Support                                  $13,913,924
Economic Opportunity and Development                     49,580
Culture and Recreation                                                         836,995
Home and Community Service                                        591,570
Employee Benefits                                                              7,304,245
Debt Service                                                                               415,260
Interfund Transfers                                                                             -
Totals                                                                                      $23,111,574


2023 PRELIMINARY SALARIES FOR ELECTED OFFICIALS
Supervisor                                                                $ 134,000.00
Council (Salaries for four)                                  $ 75,600.00
Town Clerk                                                                 $ 93,300.00
Town Justice                                                              $ 53,000.00
Town Justice                                                               $ 53,000.00
Receiver of Taxes                                                      $ 93,300.00
Highway Superintendent                                     $ 85,300.00

The Local Government Exemption Impact Report is attached to the Preliminary Budget and is available for review upon request.

BY ORDER OF THE TOWN BOARD
TOWN OF NEW WINDSOR

KELLY ALLEGRA
TOWN CLERK

(The Town-Wide 2023 Preliminary Budget, for ALL Town funds, is displayed on the
Town's website at www.newwindsor-ny.gov)

Posted 10/20/2022