Village Board adopts 2021-22 budget

MILLBROOK — Mayor Tim Collopy opened the special  meeting, a public hearing on the Village of Millbrook’s 2021-22 budget, on Wednesday, April 7, held via Zoom due to the COVID-19 pandemic. He held a moment of silent prayer for John Lester, a longtime member of the Rescue Squad who recently passed away.

The A-fund finished $100,000 in the red from the previous year’s budget, meaning that the expenditures had overridden the revenue for that period. This caused the unrestricted fund balance to drop below $100,000 and caused the village’s fiscal stress rating to go from “no designation” to a “susceptible fiscal stress rating.” The mayor added that there is also a need to increase the village’s fund balance.

The Water Fund owes the General Fund $50,000 and the Sewer Fund owes $60,000. 

There were two new vehicles added to the budget, a new dump truck and a new police vehicle. There is $33,000 owed on the dump truck with two payments left on the 2019 dump truck, which was unexpected. The budget must also include an estimated $42,000 in estimated overtime and shift coverage. Police Reform costs are to be determined. 

The firehouse needs a new roof, which will cost the village about 50% of the $119,000 cost. The annual $25,000 Thorne Building Trust payment will soon cease when the building is turned over to the new 501(C)3.

The village plans to repay monies from the Water and Sewer Funds to the General Fund by July 2021. This will add $110,000 to the General Fund balance. The village will start reserve funds for the Water and Sewer Departments for future capital improvements; there will be  a freeze on most reserve accounts (ambulance and highway vehicles, police vehicle, Village Hall restoration) and a zero contingency.

There will be increased funds from the Water Fund from the 2019 rate increase needed to pay back the $50,000 owed to the General Fund and to cover a long-term debt obligation for water plant improvements (including a $500,000 bond, $550,000 bond anticipation note [BAN] and a $200,000 BAN). 

The Sewer Fund will have see a 16% rate increase and a $10,000 Sewer Special Benefit Assessment (SSBA) increase will be needed to pay back $60,000 owed to the General Fund for the maintenance and repair of the sewer’s aging infrastructure and future improvements.

The A-Fund General Fund will increase by 2.9%. The current tax levy is $976,000. The real property tax increase will be 6%, so the amount to be raised in taxes will be $1,034,464, plus a 6% property tax increase. 

A public hearing was held to override the tax cap, if necessary, as is done every year as a precautionary measure. No comments were made and the hearing was closed. 

The board took a roll call vote to adopt the 2021-22 budget, which was passed. 

Mayor Collopy remarked that the VFW of Millbrook had contacted him about permits for a parade on Memorial Day. The state currently only allows outdoor public gatherings of 200 people or less. Some ideas met with more enthusiasm than others, but most agreed something will probably needed to occur and at some point there will be a reopening of community events. More discussion will take place in the future.

The next regular meeting will be on Wednesday, April 21, at 6 p.m., via Zoom. Email clerk@villageofmillbrookny.com for more information.

Latest News

North East’s commercial rezoning puts focus on housing

The North East Town Hall building, where town officials will hold a public hearing on Thursday, Jan. 8, at 7 p.m., on proposed zoning code amendments

By Nathan Miller

MILLERTON — The zoning code changes that will be the focus of a public hearing on Thursday, Jan. 8, represent a major overhaul of the code since it was adopted in the 1970s, placing a strong focus on promoting housing options in the town’s commercial district.

The hearing is scheduled for Jan.8 at 7 p.m. at Town Hall and the draft of the amendments can be found online at townofnortheastny.gov/zoning-review-committee/ or in person at Town Hall or at the NorthEast-Millerton Library.

Keep ReadingShow less
Sharon Hospital drops NDP as ambulance provider

Sharon Hospital in Sharon, Connecticut.

Archive photo

SHARON — Northern Dutchess Paramedics will cease operating in northwest Connecticut at the start of the new year, a move that emergency responders and first selectmen say would replace decades of advanced ambulance coverage with a more limited service arrangement.

Emergency officials say the change would shift the region from a staffed, on-call advanced life support service to a plan centered on a single paramedic covering multiple rural towns, raising concerns about delayed response times and gaps in care during simultaneous emergencies.

Keep ReadingShow less
New program offers home pickup for textile recycling

AMENIA — Residents can now take advantage of a local recycling program that offers convenient home pickup for textiles and other household items. The program, approved by Dutchess County, was outlined by Town Board member and Town Supervisor-elect Rosanna Hamm.

The service, operated by Helpsy, accepts unwanted clothing, footwear, textiles, accessories and linens, along with items such as luggage and stuffed animals. According to the Environmental Protection Agency, only about 17% of recyclable textiles are currently reclaimed, with the rest ending up in landfills or municipal incinerators.

Keep ReadingShow less
Upstate Celtic All-Stars return to Amenia's Town Halla
Photo by Leila Hawken

The Upstate Celtic Allstars brought holiday cheer at their third annual concert at the Amenia Town Hall on Saturday, Dec. 20. The five-member ensemble included, left to right, Ambrose Verdibello, fiddle; Isa Simon, fiddle and vocals; Claudine Langille, vocals and banjo; Joseph Sobol, citern; and Dave Paton, concertina and dulcimer.