The budget process continues


 

NORTH EAST — The members of the Town Board were hard at work last Thursday evening, Oct. 23, punching numbers into what was to become the preliminary budget for the town. That budget is now available to taxpayers for review, and will be up for discussion at a public hearing Thursday, Nov. 6, at 7:30 p.m. Community members are encouraged to attend.

The budget represents the town’s financial situation as it tries to provide services for its residents for the upcoming year — not an easy task, according to town Supervisor Dave Sherman.

"I think it’s been very sobering," he said. "The board has tried to constrain the budget as best as it could relative to the opposing factors of increased costs and what appears to be decreased revenues of outside aid coming into the community."

One of the roughest spots to even out during the budgeting process was the Highway Department, which has to deal with skyrocketing materials costs while balancing the need for infrastructure repairs.

"The highway budget, because of increased costs of oil based products such as fuel, asphalt and other road oils used by the department, has to deal with the high costs of the construction of town roads," Sherman said, adding that the price for salt has gone up considerably and another $20,000 needed to be added to the budget just to cover that expense.

In fact, the Highway Department’s budget is estimated to cost the town roughly $735,000. That’s with some reductions on the Town Board’s side.

"In the tentative budget we did make some reductions after discussing the cost estimates from the highway superintendent for road materials and also with the general guidance of understanding fuel costs are starting to come down somewhat, although they’re still high," the supervisor said. "But there’s no information to tell us what oil-based materials are going to cost."

The highway budget line was trimmed by about $10,000, which counts, but not by much.

"The board came to the conclusion that they didn’t want to make any rosey projections," Sherman said. "We realize there are a lot of uncertainties, so this is the best projection we can make at this point in time."

Another big issue for this year’s budget is the fact that there will likely be a major decline in revenues for 2009. Mortgage tax revenues will be lower than they have been in the past.

"Essentially, all Dutchess County communities receive a portion of fees collected among mortgages reported at the county clerk’s office, and that revenue has been a steady form of support to each municipality, including our own," Sherman said.

In 2007 the town budgeted for $150,000 in mortgage revenues; it received only 98 percent of that amount. So in 2008 it budgeted for 10 percent less, $135,000. Based on information from the county clerk, it looks like the town will receive $10,000 less this year. The Town Board cautiously budgeted for a flat $100,000 for 2009, taking a loss of $35,000 in its expected revenues for next year. The board hopes to make up that lost revenue elsewhere in the budget.

The town also budgeted for an across-the-board 3-percent cost-of-living increase for its employees based on the CPI (Consumer Price Index). This year, however, Sherman said the CPI is higher than its standard 3 percent, but the town can’t afford to meet that higher amount. The only exception to the 3-percent raise is the town’s assessor, who received a pay increase from $20,000 to $22,500 (halfway to the $25,000 salary recommended by the Assessor’s Office Study Group before she was hired).

In terms of state aid, Sherman said he has no idea what the town is in store for next year.

"They’re looking to reduce all around," he said. "Our normal process is we do not budget for state aid until we get the official notice that the government has approved [giving us a designated aid figure]."

Meanwhile, the board is prepared to make further reductions to the fiscal plan in the coming weeks if deemed appropriate. As it stands now, without the fire district and water district numbers accounted for, the town needs to raise $1,328,870 through taxes. The final budget should be adopted at the Nov. 13 business meeting, if all goes according to plan, said Sherman. That schedule works fine for the board, according to the supervisor, as it "gives us some time to mull over some things."

Copies of the preliminary budget may obtained at Town Hall; they are also available for viewing at the NorthEast-Millerton Library.

Latest News

Roomful of Blues set for April 17 show at Infinity Hall in Norfolk
Photo provided

NORFOLK –Roomful of Blues, the Rhode Island-based band hailed by DownBeat magazine as being “in a class by themselves,” will bring its mix of blues, jump, swing, boogie-woogie and soul to Infinity Hall in Norfolk on Friday, April 17, at 8 p.m.

The long-running group, formed in 1967, is touring behind its Alligator Records album Steppin’ Out!, released in late 2025.

Keep ReadingShow less

Robert E. Stapf Sr.

Robert E. Stapf Sr.

MILLERTON — Robert E. Stapf Sr. (Bobbo), a devoted husband, loving father, grandfather, great grandfather, brother and friend to many, passed away peacefully on April 9, 2026, at the age of 77, happily at home surrounded by lots and lots of love and with the best care ever.

Bob was born Jan. 16, 1949, to the late Peter and Dorothy (Fountain) Stapf. He began working at an early age, met his forever love, Sandy, in 7th grade and later graduated from Pine Plains Central School.

Keep ReadingShow less

Michael Joseph Carabine

Michael Joseph Carabine

SHARON — Michael Joseph Carabine, 81, of Sharon, Connecticut, passed away on the morning of Friday, April 3, 2026, at Bryn Mawr Hospital in Bryn Mawr, Pennsylvania. He was the beloved husband of the late Angela Derrico Carabine and loving father to Caitlin Carabine McLean.

Michael was born on April 23, 1944, in Bronx, New York. He was the son of the late Thomas and Kathleen Carabine of New York.

Keep ReadingShow less
google preferred source

Want more of our stories on Google? Click here to make us a Preferred Source.

Chion Wolf brings ‘Audacious’ radio show to Winsted with show-and-tell event
Nils Johnson, co-founder and president of The Little Red Barn Brewers in Winsted, hosted Chion Wolf and her Connecticut Public show “Audacious LIVE: Show and Tell,” which was broadcast on April 8, drawing a sold-out crowd.
Jennifer Almquist

The parking lot of The Little Red Barn Brewers in Winsted was full on Wednesday, April 8, as more than 100 people from 43 Connecticut towns — including New Haven and Vernon — arrived carrying personal treasures for a live taping of “Audacious LIVE Show & Tell.”

Chion Wolf, host and producer of Connecticut Public’s “Audacious,” and her crew, led by production manager Maegn Boone, brought the program to the packed brewery for an evening of story-driven conversation and shared keepsakes.

Keep ReadingShow less
Marge Parkhurst, the preservation detective

Marge Parkhurst with a collection of historic nails recovered from wall cavities during restoration work.

Photo courtesy of Marge Parkhurst/Cottage & Country Painting Company
Walls still surprise me. If you look hard enough, you can find buried treasure.
Marge Parkhurst

After nearly 50 years of painting some of Litchfield County’s oldest homes and landmark properties, Marge Parkhurst has developed an eye for the past—reading the clues left behind in stenciled vines, forgotten bottles and newspapers tucked into walls, each revealing a small but vivid piece of Connecticut history.

Parkhurst was stripping wallpaper in a farmhouse in Colebrook — the kind of historic home she has spent decades restoring — when she noticed something odd. Three layers of paper had already come off — each one a different era’s idea of decoration — and beneath them, just barely visible under dull, off-white plaster, a pattern emerged.

Keep ReadingShow less
Wings of Spring performance at the Mahaiwe Theater
Adam Golka
Provided

On Sunday, April 19, at 4 p.m., Close Encounters With Music (CEWM) presents On the Wings of Song at the Mahaiwe Performing Arts Center in Great Barrington.

The program focuses on Robert Schumann’s spellbinding song cycle Dichterliebe (“A Poet’s Love”), a setting of sixteen poems by Heinrich Heine that explores love, longing, and the redemptive power of beauty. Featured artists include John Moore, baritone; Adam Golka, pianist; Miranda Cuckson, viola; and Yehuda Hanani, cello.

Keep ReadingShow less
google preferred source

Want more of our stories on Google? Click here to make us a Preferred Source.

google preferred source

Want more of our stories on Google? Click here to make us a Preferred Source.