Voorheesville proposes $2.3M budget for 2020-21 — a decrease

The Enterprise — Melissa Hale-Spencer

Voorheeville’s $747,000 sidewalk project — of which the village was responsible for $149,000 and the state paid $598,000 — was included in this year’s village budget. For 2020-21, the village is proposing a $2.3 million budget, which is a 12-percent decrease from this year.

VOORHEESVILLE — Anticipating a drop in sales-tax revenue due the COVID-19 outbreak, the village of Voorheesville is tightening its purse strings and proposing a $2.3 million budget for next year, a 12-percent drop over this year.

The proposed 2020-21 tax rate for village residents will remain unchanged from this year’s rate of $1.29 per $1,000 of assessed value. In addition, village residents also pay into New Scotland’s townwide general and highway funds at $1.48 per $1,000 of assessed value.

This year’s $2.6 million budget contained a couple of one-time costs not included in the village’s proposed budget for 2020-21 — a $160,000 allocation for finding a new village water source, and $149,000 for a sidewalk project. 

Voorheesville cut its sales-tax revenue projection for next year by about 20 percent compared to this year’s projection — it is now expecting to receive $750,000 from the county; this time last year, the village expected $950,000 in county sales-tax revenue. 

Voorheesville’s actual sales-tax haul from the county between June 2018 and May 2019 was $1 million.

Village workers won’t be getting a raise in 2020-21.

A public hearing on the budget took place on Wednesday.

The entire village has an assessed value of $259,635,662 of which $236,714,675 is taxable.

The appropriations in the proposed general budget total $1,469,816.

Some of the village’s largest expenditures include:

— $445,000 for highways and streets, which includes road maintenance, snow removal, and street lighting;

— $176,050 for refuse and garbage;

— $149,000 in benefits, which includes employee retirement payments; Social Security payments, and medical insurance; and

— $128,000 for public safety, which includes fire protection and the village’s contract with the Albany County Sheriff’s Office for ambulance services; 

Some of the village’s largest expected revenues include:

— $750,000 in sales tax;

— $304,500 from property taxes;

— $66,300 in franchise fees; and

— $67,000 in highway aid.

About $150,000 would be appropriated from fund balances.

The proposed 2020-21 budget includes a $10 increase in the water rate. 

In 2017, the village increased the annual minimum for water from $150 to $200, while also reducing the minimum number of gallons a customer receives from 25,000 to 20,000; the combined actions were a move to fund future repairs.

Voorheesville’s proposed water budget for next year totals about $552,000.

The village expects metered sales to cover the entirety of next year’s water budget; it expects not to have to use any fund balances to cover a 2020-21 water budget gap. 

The village has two sewer districts.

The first district — the Salem Hills Sewer District — has a $288,000 proposed 2020-21 budget. With expected sewer rents of about $241,000, the village expects to use about $47,000 from the sewer fund balance.

In the second sewer district — along Pleasant Street — appropriations and revenues are expected to be equal — $7,440.

More New Scotland News

  • “So in our back and forth, we — Albany County, and CSX — we think we have come to terms on a maintenance agreement [that] we feel it adequately protects us,” village attorney Rich Reilly told The Enterprise during Thursday’s Voorheesville Board of Trustees meeting. 

  • The complaint, filed July 10 with the state Supreme Court in Albany County, alleges that a student in a Kids Club program was “caused to fall while playing dodgeball and was repeatedly struck in the head and face with dodgeballs by students standing over him, causing him serious and permanent injuries ….”

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