By Kathryn G. Menu
Following two work sessions this week, the North Haven Village Board will hold a public hearing on its tentative 2014-15 budget when it meets on Tuesday, April 1.
The budget calls for $1,305,331 in spending. A total of $836,155 will be raised through property taxes, another $294,134 will come from village revenues and $175,042 will be used from the village fund balance.
The budget pierces a state mandated tax levy cap. In March, the village board passed a resolution allowing it to pierce the cap, which otherwise requires local governments to limit any tax levy increase to no more than 2 percent.
The tentative budget actually represents a 4-percent spending cut. The adopted 2013-14 budget was for $1.355 million. Mayor Jeff Sander said the village board has committed to not to spend any more than $175,000 in fund balance to offset the budget, which has resulted in a tax rate increase of 7 percent, and a tax levy increase of 8 percent.
Last year, the village board appropriated $369,997 from its fund balance to help offset spending and avoid a tax increase. During a work session on Tuesday, Mayor Sander said the village anticipates having a fund balance of $690,000 on hand at the end of May and it wants to maintain at least $500,000 in fund balance in case an emergency arises.
According to Mayor Sander, $10,000 has been budgeted for “animal control,” which includes the cost of removing deer hit by vehicles from village roadways.
No funding has been budgeted for the purchase of 4-Poster devices, which are one element of a tick abatement program the village has discussed implementing. The 4 –Poster devices are feeding stations for deer that apply a powerful pesticide to the deer, which then kills ticks.
On Tuesday, Mayor Sander said he was still working with state officials, including New York State Assemblyman Fred W. Thiele Jr. and Senator Ken LaValle, in the hopes of securing a state grant for the use of 4-Poster devices in North Haven Village.
The village is also reaching out to homeowner associations, added Mayor Sander, to see if they would be willing to designate places for 4-Poster devices in their neighborhoods, and also if they would be willing to pay for the maintenance cost. Resident Chris Miller, said Mayor Sander, is certified to maintain 4-Poster devices and will give the board an estimate on the cost of weekly maintenance. The village is also speaking with the Shelter Island Deer and Tick Management Foundation to see if donations can be made through that non-profit to help pay for the systems.
The village plans to give an update on this issue, said Mayor Sander, at its April 1 meeting.