Millerton budget heads to hearing

MILLERTON — The Village Board worked hard into the evening on Monday, April 6, finalizing numbers for the 2015-16 budget. The village’s fiscal year runs from June 1 to May 31.The final budget number that the board came up with was $641,072.86. That’s very close to the current year’s budget number of $639,321.06.“Don’t ask me how we get into the pennies, but we did do it very close to what we had before,” said Village Trustee Dave Sherman.Because the numbers are so near there will be a -0.03 percent tax levy change (revenues also come into the equation). “I’m all for no taxes; the lower the taxes the more people you attract,” said Millerton Mayor Marty Markonic. “We try to keep taxes as low as possible to make it an affordable place to live.”While it’s good news that taxes won’t increase, that does come with its pitfalls, Sherman said.“It always has its difficulties,” he said. “One of the things we’re concerned about is the future of the pool at the park.”In fact the pool has been plagued with cracks and leaks for years now. Repeated attempts to repair the pool have amounted to little more than band-aids. That’s why for the next year the board decided to keep the pool closed and recalculate costs for a future solution.“It’s going to stay where it is at this point,” said Sherman. “The board is interested in evaluating costs and needs … and we can use this period to do that.”Closing the pool, which is nearly 60 years old, will not only save on immediate repair costs, it will reduce operating costs no longer necessary. That will allow the village time to raise capital funds for the future, depending on what it decides to do after next year.The village did decide to put “a little more money,” roughly an additional $1,000, into its recreation line. That extra money is intended to help complete work needed on the ball fields. The village tried to prepare the fields last year for the summer season but wasn’t able to do so.What did happen last year was a successful summer camp program. It was held at Rudd Pond instead of at Eddie Collins Park.“That was a very strong success; people liked being not just at the pool and pavilion but also out in nature at the park,” said Sherman.There were small changes made to the water and highway budgets by the board. This year’s budget allowed for differences in how funds will be allocated. New guidelines require the village track the work done by its staff, and now pay for water and highway department employees will come from both the water fund and the general fund (which pays for highway expenses).Additionally, the Village Board approved a 2 percent raise for municipal employees. Elected officials will not be getting a pay raise, as has been the pattern for many years now.“We try to give up that salary so we can increase the employees’ salaries,” said Markonic.The amount to be raised by taxes from the proposed fiscal plan is $391,027.42; that’s just slightly less than the current year’s amount raised by taxes of $391,150.There will be a public hearing on the budget on Tuesday, April 14, at 7 p.m. at Village Hall. The public is encouraged to attend. Copies of the village budget are available for viewing, meanwhile, at Village Hall, at 21 Dutchess Ave., Millerton.

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