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2014 Tentative Budget (2)
Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name SEWER IMPROVEMENT # 1 DISTRICT REVENUE Real Property Taxes 8 Tax Items 1001.000-SI Real Property Taxes Account Subheading Totals Home and Community Services 2120.000-SI Sewer Rents 2128.000-SI InteresUPenalty-Sewer Rents 2144.000-SI Sewer Connection Charges Account Subheading Totals Use of Money and Properly 2401.000-SI Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2680.000-SI Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000-SI Refund of Prior Yrs. Expend. Account Subheading Totals State Ald 3960.000-SI Emergency Disaster-State Account Subheading Totals Federal Aid 4960.000-SI Emergency Disaster -Federal Accourrt Subheading Totals Interfund Transfers 5031.000-SI IMerfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENT SUPPORT Staif 1420.400-SI Attorney 1440.400-SI Engineer Account Subheading Totals Account Class Totals Special Items 1910.400-SI Unallocated Insurance 1930.400-SI Judge./Claims (Tax Certs) 1980.400-SI MTA Payroll Tax 6410.400-SI Printing 8 Advertising Account Subheading Totals Account Class Totals 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 17,858.00 17,766.00 17,809.00 0.00 0.00 17,858.00 17,768.00 17,809.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo o.ao o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,858.00 17,766.00 17,809.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 20 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name HOME AND COMMUNITY SERVICES Sanitation 8110.100-SI AdministratioNP.S. 8110.400•SI Administration/C.E. 8120.400-SI Sewage Collection System 8130.400-SI Sewage Treatment & Disposal 8760.400-SI Emergency Disaster Work Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benetlts 9030.800-SI Social Security 9035.800-SI Medicare 9060.800-SI Hospitalization Account Subheading Totals Debt Service 9710.600-SI Serial Bonds/Principal 9710.700-SI Sertal Bondsllnterest 9730.600-SI B.A.N. Principal 9730.700-SI B.A.N. Interest Account Subheading Totals Interfund Transfers 9901.900-SI Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,858.00 17,766.00 17,809.00 0.00 0.00 17,858.00 17,788.00 17,809.00 0.00 0.00 17,858.00 17,788.00 17,809.00 0.00 0.00 17,858.00 17,768.00 17,809.00 0.00 0.00 Page 21 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name MID-POINT SEWER DISTRICT REVENUE Real Property Taxes 8 Tax Items 1001.000-SM Real Property Taxes Account Subheading Totals Home and Community Services 2120.000.SM Sewer Rents 2128.000.SM InteresUPenalty-Sewer Rents Account Subheading Totals Use of Money and Properly . 2401.000-SM IMerest and Earnings Account Subheading Totals Miscellaneous 2701.000.SM Refund of Prior Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000-SM intertund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENT SUPPORT Special Items . 1980.400-SM MTA Payroll Tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.100-SM AdmfnistratioNP.S. 8110.400-SM AdministratioNC.E. 8120.400-SM Sewage Collection System 8130.400-SM Sewage Treatment 8 Disposal 8760.400-SM Emergency Disaster Work Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800-SM Social Security 9035.800.SM Medicare 9060.800-SM Hospitalization Account Subheading Totals Debt Service 9710.600-SM Serial Bonds/Prinapal 9710.700-SM Serial Bonds/Interest 2013 2014 2014 2014 Adopted Tentative Preliminary Flnal Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118,493.20 118,850.00 118,850.00 0.00 0.00 3,312.55 0.00 0.00 0.00 0.00 121,805.75 118,850.00 118,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121,805.75 118,850.00 118,850.00 0.00 0.00 4.51 50.00 50.00 0.00 0.00 4.51 50.00 50.00 0.00 0.00 4.51 50.00 50.00 0.00 0.00 1,420.30 1,350.00 1,350.00 0.00 0.00 664.72 800.00 800.00 0.00 0.00 6,425.36 9,500.00 9,500.00 0.00 0.00 112,500.00 107,000.00 107,000.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 121,010.38 118,850.00 118,650.00 0.00 0.00 121,010.38 118,850.00 118,850.00 0.00 0.00 86.95 100.00 100.00 0.00 0.00 20.21 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.16 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 22 Account Account Name Account Subheading Totals Interfund Transfers 9901.900-SM Transfer to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2012 2013 2014 2014 2014 Actual Adopted Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.16 150.00 150.00 0.00 0.00 121,122.05 118,850.00 118,850.00 0.00 0.00 Page 23 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name WAPPINGER SEWER TRANSITREAT # i REVENUE Real Property Taxes 8 Tax Items 1001.000-SP Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000-SP Interest and Earnings 2402.000-SP Interest Subsidy 2403.000-SP Accrued Interest 2404.000-SP Debt Service Eamings 2405.000-SP Construction Eamings Accourrt Subheading Totals Mlacellaneous 2701.000-SP Refund Pr. Years Expend(ture Account Subheading Totals Interfund Transfers 5031.000-SP Interfund Revenues Accourrs Subheading Totals TOTAL REVENUE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-SP Coupon Fees Account Subheading Totals Staff 1420.400-SP Attorney 1440.400-SP Engineer Account Subheading Totals 1930.000-SP Judge.lClaims(tax carts) Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.400-SP Administration/C.E. Account Subheading Totals Account Class Totals Debt Services 9710.600-SP Serial Bonds/Principal 9710.700-SP Serial Bonds/Interest 9730.600-SP B.A.N. Principal 9730.700-SP B.A.N. Interest Account Subheading Totals Interfund Transfers 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 780,202.00 780,203.00 762,118.00 0.00 0.00 780,202.00 780,203.00 782,118.00 0.00 0.00 185.24 0.00 0.00 0.00 0.00 48,704.60 38,766.00 17,609.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 48,889.84 38,768.00 17,809.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 829,091.84 818,989.00 779,727.00 0.00 0.00 715.00 1,419.00 1,243.00 0.00 0.00 715.00 1,419.00 1,243.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo o.oo o.oo a.oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 715.00 1,419.00 1,243.00 0.00 0.00 0.00 32,630.00 7,500.00 0.00 0.00 0.00 32,830.00 7,500.00 0.00 0.00 0.00 32,630.00 7,500.00 0.00 0.00 680,000.00 700,000.00 725,000.00 0.00 0.00 123,050.68 84,920.00 45.984.00 0.00 0.00 0.00 0. DO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 803,050.88 784,920.00 770,884.00 0.00 0.00 Page 24 Town of Wappinger Account Account Name 9901.900-SP Transfers to Other Funds Account Subheading Totaht Account Class Totals TOTAL EXPENDITURES Budget Worksheets Summary 2012 Actual 0.00 0.00 2013 2014 2014 Adopted Tentative PreOminary Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 803,050.88 764,920.00 770,984.00 803,785.88 818,989.00 779,727.00 Page 25 0.00 0.00 2014 Final Budget 0.00 0.00 0.00 o.oa Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name WAPPINGER SEWER TRANS/TRF.AT. # 2 REVENUE 1001.000-ST Real Prop. Tax/Trans Lines I/II Account Subheading Totals Use of Money and Property 2401.000-ST Interest and Earnings 2402.000-ST Interest Subsidy 2403.000-ST Accrued Interest 2404.000-ST Debt Service Eamings 2405.000-ST Construction Earnings Accourn Subheading Totals Miscellaneous 2701.000-ST Refund of Pr. Yrs. Expend. Account 3ubheading Totals Interfund Transfers 5031.000-ST IMertund Transfers Account Subheading Totals TOTAL REVENUE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-ST Coupon Fees Account Subheading Totals Staff 1420.400-ST Attorney 1440.400-ST Engineer Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.400-ST Administration/C.E. Account Subheading Totals Account Class Totals UNDISTRIBUTED 9710.600-ST Serial Bonds/Principal 9710.700-ST Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 385,216.00 0.00 0.00 0.00 0.00 385,218.00 0.00 0.00 0.00 0.00 309.33 0.00 0.00 0.00 0.00 11,491.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,801.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 397,017.13 0.00 0.00 0.00 0.00 412.00 0.00 0.00 0.00 0.00 412.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 O.QO o.oo o.oo o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 412.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375,000.00 0.00 0.00 0.00 0.00 20,893.20 0.00 0.00 0.00 0.00 395,893.20 0.00 0.00 0.00 0.00 395,883.20 0.00 0.00 0.00 0.00 395,305.20 0.00 0.00 0.00 0.00 Page 26 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name WAPP. SEWER TRANS/TREAT. PHASE 3A REVENUE Real Property Taxes 8 Tax Items 1001.000-SV Real Property Taxes Account Subheading Totals Home and Community Services 2120.000-SV Sewer Rents 2128.000-SV InteresUPenalry-sewer chgs. 2144.000-SV Hook Up Fee Account Subheading Totals Use of Money and Properly 2401.000-SV Interest and Earnings 2402.000-SV Interest Subsidy 2404.000-SV Debt Service Interest 2405.000-SV Const.lnterest Account Subheading Totals Miscellaneous 2701.000-SV Refund of Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000-SV Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-SV Coupon Fees Account Subheading Totals Staff 1420.400-SV Attorney 1440.400-SV Engineer Account Subheading Totals Special Items 1980.400-SV MTA payroll tax 6410.400-SV Printing 8 Advertisement Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.100-SV Administration/P.S. 8110.400-SV Administration/C.E. 8120.400-SV Sewage Collection Sys./C.E. 8130.400-SV Sewage Treatment 8 Disp 8760.400-SV Emergency Disaster Work 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 701,310.00 891,888.00 689,563.00 0.00 0.00 701,310.00 891,888.00 889,583.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121.77 0.00 0.00 0.00 0.00 121,402.27 99,600.00 88,967.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121,524.04 99,800.00 88,987.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 822,834.04 791,488.00 778,530.00 0.00 0.00 13,450.00 12,262.00 11,036.00 0.00 0.00 13,450.00 12,282.00 11,038.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 13,450.00 12,282.00 11,038.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 27 Town of Wappinger Budget Worksheets Summary 2012 2013 2014 2014 2014 Account Account Name Actual Adopted Tentative Preliminary Final Account Subheading Totals 0.00 Budget 0 00 Budget 0 00 Budget Budget . . 0.00 0.00 Account Class Totals 0.00 0.00 0.00 0.00 0.00 UNDISTRIBUTED Employee Benefits 9030.800-SV Social Security 0.00 0.00 0.00 0.00 0 00 9035.800-SV Medicare 0.00 0.00 0.00 0.00 . 0 00 9060.800-SV Hospftalization 0.00 0.00 0.00 0.00 . 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Debt Service 9710.600-SV Serial Bonds/Principal 517,158.49 534,166.00 557,197.00 0.00 0 00 9710.700-SV Serial Bonds/Interest 267,164.02 245,060.00 210,297.00 0.00 . 0 00 9730.600-SV B.A.N./Principal 0.00 0.00 0.00 0.00 . 0 00 9730.700-SV B.A.N./Principal 0.00 0.00 0.00 0.00 . 0.00 Account Subheading Totals 784,322.51 779,225.00 767,494.00 0.00 0.00 Intertund Transfers 9901.900-SV Transfers to Other Funds 0,00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 784,322.51 778,225.00 767,494.00 0.00 0.00 TOTAL EXPENDITURES 797,772.51 791,488.00 778,530.00 0.00 0.00 Page 28 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name WILDWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-SW Real Property Taxes Account Subheading Totals Home and Communtty Services 2120.000-SW Sewer Rents 2128.000-SW InteresUPenalty-Sewer Rents 2144.000-SW Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000-SW Interest and Earnings Account Subheading Totals Miscellaneous 2701.000-SW Refund of Pr. Yrs. Expend. 2770.000-SW Other Revenue Account Subheading Totals Interfund Transfers 5031.000-SW Interfund Transfers Account Subheading Totals TOTAL REVENUE GENERAL GOVERNMENTAL SUPPORT Special Items 1980.400-SW MTA payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.100-SW Administration/P.S. 8110.400-SW Administration/C.E. 8120.400-SW Sewage Collection System 8130.400-SW Sewage Tn:atment 8 Disposal Account Subheading Totals Account Class Total UNDISTRIBUTED Employee Benefits 9030.800-SW Social Security 9035.800-SW Medicare 9060.800-SW Hospitalization Account Subheading Totals Debt Service 9710.600-SW Serial Bonds/Principal 2013 2014 2074 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget o.oo o.oo o.oo o.oo o.oo o.oo o.oo o.oo o.oo o.oo 159,350.96 160,700.00 160,700.00 0.00 0.00 3,715.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163,066.85 160,700.00 160,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163,066.95 160,700.00 160,700.00 0.00 0.00 5.03 50.00 50.00 0.00 0.00 5.03 50.00 50.00 0.00 0.00 5.03 50.00 50.00 0.00 0.00 1,520.14 1,500.00 1,500.00 0.00 0.00 966.30 1,000.00 1,000.00 0.00 0.00 3,999.96 9,500.00 9.500.00 0.00 0.00 153,400.08 148,500.00 148,500.00 0.00 0.00 159,886.48 180,500.00 160,500.00 0.00 0.00 159,888.48 180,500.00 180,500.00 0.00 0.00 93.19 100.00 100.00 0.00 0.00 21.77 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114.96 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 29 Town of Wappinger Budget Worksheets Summary 2012 2013 2014 2014 2014 Account Account Name Actual Adopted Tentative Preliminary Final 9710.700-SW Serial Bonds/Interest 0 00 Budpet 0 00 Budget 0 00 Budget Budget Account Subheading Totals . 0.00 . 0.00 . 0.00 0.00 0.00 0.00 0.00 Account Class Totals 114.86 150.00 150.00 0.00 0.00 TOTAL EXPENDITURES 160,006.47 160,700.00 160,700.00 0.00 0.00 Page 30 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name UNITED WAPPINGER SEWER DISTRICT REVENUE Real Property Taxes 8 Tax Items 1001.000-SU Real Property Taxes Account Subheading Totals Home and Community Services 2120.000-SU Sewer Rents 2128.000-SU InteresUPenalry-sewer chgs. 2144.000-SU Hook Up Fee Account Subheading Totals Use of Money and Property 2401.000-SU Interest and Earnings 2402.000-SU Interest Subsidy Account Subheading Totals Licenses and Permits 2590.000-SU Permits /Buy in Fees Account Subheading Totals Miscellaneous 2701.000-SU Refund of Prior year Expenditure 2770.000-SU Miscellaneous Revenues Account Subheading Totals Interfund Transfers 5031.000-SU Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-SU Coupon Fees Account Subheading Totals Staff 1420.400-SU Attorney 1440.400-SU Engineer Account Subheading Totals Special Items 1980.400-SU MTA payroll tax 6410.400-SU Printing & Advertisement Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.100-SU Administration/P.S. 8110.400-SU Administration/C.E. 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 28,626.00 48,444.00 55,139.00 0.00 0.00 28,825.00 48,444.00 55,139.00 0.00 0.00 1,613,129.20 1,601,448.00 1,640,170.00 0.00 0.00 36,363.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,W8,493.05 1,601,448.00 1,640,170.00 0.00 0.00 542.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 542.79 0.00 0.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 0.00 0.00 0.00 0.00 0.00 184,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184,850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,853,511.84 1,649,892.00 1,595,309.00 0.00 0.00 0.00 10,000.00 15,000.00 0.00 0.00 0.00 10,000.00 15,000.00 0.00 0.00 5,112.61 10,000.00 10,000.00 0.00 0.00 43,556.64 40,000.00 40,000.00 0.00 0.00 48,689.25 50,000.00 50,000.00 0.00 0.00 87.05 160.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87.05 150.00 160.00 0.00 0.00 48,756.30 60,160.00 65,160.00 0.00 0.00 27,003.28 33,000.00 35,000.00 0.00 0.00 8,238.04 8,750.00 8,750.00 0.00 0.00 Page 31 Town of Wappinger Budget Worksheets Summary 2012 2013 2014 2014 2014 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 8120.400-SU Sewage Collection Sys./C.E. 669,000.00 682,000.00 682,000.00 0.00 0.00 8130.400-SU Sewage Treatment 8 Disp 748,157.32 824,908.00 861,630.00 0.00 0.00 8760.400-SU Emergency Disaster Work 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1,452,398.64 1,548,658.00 1,587,380.00 0.00 0.00 Account Class Totals 1,452,398.64 1,548,658.00 1,587,380.00 0.00 0.00 UNDISTRIBUTED Employee Benefits 9030.800-SU Soclal Security 1,576.11 2,100.00 2,100.00 0.00 0.00 9035.800-SU Medicare 368.53 530.00 530.00 0.00 0.00 9080.800-SU Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1,944.64 2,630.00 2,630.00 0.00 0.00 Debt Service 9710.600-SU Serial Bonds/Principal 21,000.00 30,000.00 30,000.00 0.00 0.00 9710.700-SU Serial Bonds/Interest 7,625.59 8,444.00 7,619.00 0.00 0.00 9730.800-SU B.A.N./Principal 0.00 0.00 0.00 0.00 0.00 9730.700-SU B.A.N./Interest 0.00 0.00 2,520.00 0.00 0.00 Account Subheading Totals 28,625.59 38,444.00 40,139.00 0.00 0.00 Interfund Transfers 9901.900-SU Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 30,570.23 41,074.00 42,789.00 D.00 0.00 TOTAL EXPENDITURES 1,531,725.17 1,649,892.00 1,695,309.00 0.00 0.00 Page 32 Account Account Name FLEETWOOD WATER DISTRICT REVENUE Real Property Taxes 8~ Tax Items 1001.000-WF Real Property Taxes Account Subheading Totals Home and Community Services 2140.000•WF Metered Water Sales 2144-000-WF Water Service Charge 2148.000-WF Interest 8 Penalty-Water Rents Account Subheading Totals Use of Money and Property 2401.000-WF Interest r3< Earnings 2402.000-WF Interest Subsidy 2404.000-WF Debt Service Earnings Account Subheading Totals Sale of Property 8 Compensation for Loss 2665.000-WF Water Meters Account Subheading Totals Miscellaneous 2701.000-WF Refund Pr. Yrs. Expend. 2702.000-WF Refund Cur. Yrs. Expend. 2770.000-WF Other Revenue Account Subheading Totals ' Interfund Transfers 5031.000-WF InterFund Transfers Account 3ubheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1380.400-WF Coupon fee 1420.400-WF Attorney 1440.400-WF Engineer 1980.400-WF MTA Payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Water 8310.100-WF Water Administration/P.S. 8310.400-WF Water Administration/C.E. 8320.400-WF Source of Supply 8330.400-WF Purification 8340.400-WF Transmission 8 Distribution Account Subheading Totals Account Class Totals Town of Wappinger Budget Worksheets Summary 2012 Actuat 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 32,154.00 35,216.00 33,237.00 0.00 0.00 32,154.00 35,216.00 33,237.00 0.00 0.00 58,274.72 59,420.00 61,344.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 869.14 0.00 0.00 0.00 0.00 58,143.86 58,420.00 61,344.00 0.00 0.00 25.01 0.00 0.00 0.00 0.00 1,709.84 0.00 1,417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,734.85 0.00 1,417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93,032.71 94,636.00 95,898.00 0.00 0.00 550.00 475.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo o.oo o.oo o.oo o.oo 3.47 10.00 10.00 0.00 0.00 553.47 485.00 410.00 0.00 0.00 553.47 485.00 410.00 0.00 0.00 1,119.66 1,160.00 1,160.00 0.00 0.00 303.02 1,100.00 1,100.00 0.00 0.00 46,157.80 48,500.00 50,424.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,899.96 8,500.00 8,500.00 0.00 0.00 57,280.44 88,280.00 81,184.00 0.00 0.00 57,280.44 59,280.00 81,184.00 0.00 0.00 Page 33 Town of Wappinger Budget Worksheets Summary 2012 2013 2014 2014 2014 Actual Adopted Tentative Preliminary Fina! Account Account Name Budget Budget Budget Budget UNDISTRIBUTED Employee Benefits 9030-800-WF Social Security 68.23 100.00 100.00 0.00 0.00 9035.800-WF Medicare 16.05 50.00 50.00 0.00 0.00 9040.800-WF Workers Compensation 0.00 0.00 0.00 0.00 0.00 9060.800-WF Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 84.28 160.00 150.00 0.00 0.00 Debt Service 9710.600-WF Serial Bonds/Principal 30,000.00 30,000.00 30,000.00 0.00 0.00 9710.700-WF Serial Bonds/Interest 5,129.50 4,741.00 4,254.00 0.00 0.00 Account Subheading Totals 38,129.50 34,741.00 34,254.00 0.00 0.00 Interfund Transfers 9901.900-WF Transfers to ether Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 35,213.78 34,881.00 34,404.00 0.00 0.00 TOTAL EXPENDITURES 93,047.69 94,636.00 95,888.00 0.00 0.00 Page 34 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name WATCH HILL WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000.WH Real Property Taxes Account Subheading Totals Home and Community Services 2140.000.WH Metered Water Sales 2144.000-WH Water Service Charges 2148.000-WH Interest 8~ Penalty-Water Rerrts Account Subheading Totals Use of Money and Property 2401.000.WH Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2665.00-WH Water Meters Account Subheading Totals Mlsceltaneous 2701.000-WH Refund Pr. Yrs. Expend. Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT 1980.400-WH MTA Payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Water 8310.100-WH Water Administration/P.S. 8310.400-WH Water Administration/C.E. 8320.400-WH Source of Suppy 8340.400-WH Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800-WH Social Security 9035.800-WH Medicare 9040.800-WH Workers Compensation 9060.800-WH Hospitalization Account Subheading Totals Interfund Transfers 9901.900-WH Interfund Transfers Account Subheading Totals 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,991.73 35,560.00 35,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 738.14 0.00 0.00 0.00 0.00 35,729.87 35,580.00 35,560.00 0.00 0.00 33.23 0.00 0.00 0.00 0.00 33.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,763.10 35,580.00 35,580.00 0.00 0.00 2.25 10.00 10.00 0.00 0.00 2.25 10.00 10.00 - - 2.25 10.00 10.00 - - 6110.49 800.00 800.00 0.00 0.00 1,363.44 2,100.00 2,100.00 0.00 0.00 11,182.66 17,500.00 17,500.00 0.00 0.00 15,000.00 15,000.00 15.000.00 0.00 0.00 28,208.89 35,400.00 35,400.00 0.00 0.00 28,208.59 35,400.00 35,400.00 0.00 0.00 40.10 100.00 100.00 0.00 0.00 9.58 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.88 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 35 Town of Wappinger Account Account Name Account Class Totals TOTAL EXPENDITURES Budget Worksheets Summary 2012 2013 Aetual Adopted Budget 2014 2014 2014 Tentative Preliminary Final Budget Budget Budget 0.00 0.00 0.00 0.00 48.68 150.00 150.00 28,258.52 35,560.00 35,560.00 Page 36 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name TALL TREES WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-WT Real Property Taxes Account Subheading Totals Home and Community Services 2142.000-WT Unmetered Water Sales 2148.000-WT Interest & Penalty-Water Rents Account Subheading Totals Use of Money 2401.000-WT Interest and Earnings Account Subheading Totals Miscellaneous 2701.000-WT Refund Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000-WT Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES GENERAL GOVERNMENTAL SUPPORT 1440.400-WT Engineer 1980.400-WT MTA Payroll tax Account Subheading Totals Water 8310.100-WT Water AdministratiorUP.S. 8310.400-WT Water Administration/C.E. 8320.400-WT Source of Supply 8330.400-WT Purification 8340.400-WT Transmission & Distribution Account Subheading Totals Account Class Totals Emergency Disaster Work 8760.400-WT Emergency Disaster Work Account Subheading Totals UNDISTRIBUTED Employee Ben efits 9030.800-WT Social Security 9035.800-WT Medicare 9060.800-WT Hospitalization Account Subheading Totals Debt Service 9710.600-WT Serial Bonds/Principal 9710.700-WT Serial8onds/Interest 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,963.31 36,752.00 37,752.00 0.00 0.00 383.69 0.00 0.00 0.00 0.00 38,347.00 36,752.00 37,752.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,347.00 38,752.00 37,752.00 0.00 0.00 - 0.00 0.00 0.00 0.00 2.26 10.00 10.00 0.00 0.00 2.26 10.00 10.00 - - 860.49 630.00 630.00 0.00 0.00 188.34 1,062.00 1,062.00 0.00 0.00 28,700.04 29,100.00 30,100.00 0.00 0.00 399.96 400.00 400.00 0.00 0.00 5,799.96 5,400.00 5,400.00 0.00 0.00 35,748.79 38,582.00 37,592.00 0.00 0.00 35,748.79 36,592.00 37,592.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.10 100.00 100.00 0.00 0.00 9.58 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49.88 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 37 Account Account Name Account Subheading Totals Interfund Transfers 9901.900-WT Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2012 2013 2014 2014 2014 Actual Adopted Tentative Prellminary Flnal Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.68 150.00 150.00 0.00 0.00 35,800.73 36,752.00 37,752.00 0.00 0.00 Page 38 Town of Wappinger Budget Worksheets Summary 2012 2013 2014 2014 2014 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget UNITED WAPPINGER WATER REVENUE Real Property Taxes 1001-000-WU Real Property Taxes 644,234.00 684,218.00 691,893.00 0.00 0.00 Account Subheading Totals 644,234.00 684,218.00 691,893.00 0.00 0.00 Home and Community Services 2140.000-WU Metered Water Sales 922,620.52 939,600.00 1,048,700.00 0.00 0.00 2142.000-WU Unmeten:d Water Sales 3,400.00 0.00 0.00 0.00 0.00 2144.000-WU Water Service Charges 0.00 0.00 0.00 0.00 0.00 2148.000-WU Interest/Penalty -Water Rents 15,928.51 0.00 0.00 0.00 0.00 Account Subheading Totals 941,849.03 939,600.00 1,048,700.00 0.00 0.00 Use of Money and Property 2401.000-WU Interest and Earnings 1,157.98 0.00 0.00 0.00 0.00 Account Subheading Totals 1,157.98 0.00 0.00 0.00 0.00 Sale of Property and Compensation for Loss 2590.000-WU Permits /Buy In Fees - 0.00 0.00 0.00 0.00 2665.000-WU Water Meter 508.80 0.00 0.00 0.00 0.00 2680.000-WU Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 2690.000-WU Other Compensation for Loss 0.00 0.00 0.00 0.00 0.00 2770.000-WU Refund Pr. Yr. Exp. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 508.80 0.00 0.00 0.00 0.00 Aid 3960.000-WU Emergency Disaster -State 0.00 0.00 0.00 0.00 0.00 4960.000-WU Emergency Disaster -Federal 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Intertund Transfers 5031.000-WU Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 1,587,849.81 1,623,618.00 1,740,583.00 0.00 0.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-WU Coupon Fees 19,500.00 50,000.00 - - Account Subheading Totals - 19,500.00 50,000.00 - - Staff 1420.400-WU Attorney 16,444.38 15,000.00 20,000.00 0.00 0.00 1440.400-WU Engineer 28,797.06 4fi,000.00 60,000.00 0.00 0.00 8020.400-WU Planner 914.50 Account Subheading Totals 46,155.94 61,000.00 60,000.00 - - Special Items 1910.400-WU Unallocated Insurance 0.00 0.00 0.00 0.00 0.00 1930.400-WU Judgments/Claims -Tax Carts. 0.00 0.00 0.00 0.00 0.00 1980.400-WU MTA Payroll tax 134.75 150.00 150.00 0.00 0.00 Account Subheading Totals 134.75 150.00 150.00 0.00 0.00 Account Class Totals 46,290.89 80,650.00 130,750.00 0.00 0.00 HOME AND COMMUNITY SERVICES Water Page 39 Town of Wappinger Budget Worksheets Summary 2012 2013 2014 2074 2014 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 8310.100-WU WaterAdmin./P.S. 40,125.66 37,000.00 37,000.00 0.00 0.00 8310.400-WU WaterAdmin./C.E. 11,329.79 15,000.00 37,500.00 0.00 0.00 8320.400-WU Source of Supply 530,000.04 542,000.00 610,000.00 0.00 0.00 8330.400-WU Purification 10,999.92 9,000.00 9,000.00 0.00 0.00 8340.400-WU Transmission 8 Distribution 257,000.04 268,950.00 268,950.00 0.00 0.00 8389.400-WU Other Water / C.E. 1,125.00 0.00 0.00 0.00 0.00 8760.400-WU Emergency Disaster Work 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 850,580.45 871,850.00 982,480.00 0.00 0.00 Account Class Totals 860,580.45 871,950.00 962,450.00 0.00 0.00 UNDISTRIBUTED Employee Benefits 9030.800-WU Social Security 2,455.64 2,000.00 2,500.00 0.00 - 0.00 9035.800-WU Medicare 574.16 500.00 600.00 0.00 0.00 9040.800-WU Workers Compensation 2,208.33 3,000.00 2,500.00 0.00 0.00 9060.800-WU Hospitalization 0.00 1,000.00 500.00 0.00 0.00 Account Subheading Totals 5,238.13 5,500.00 6,100.00 0.00 0.00 Debt Service 9710.600-WU Serial Bonds/Principal 306,355.72 318,520.00 338,073.00 0.00 0.00 9710.700-WU Serial Bonds/lnterest 337,877.40 346,198.00 301,580.00 0.00 0.00 9730.600-WU BAN Principal 0.00 0.00 0.00 0.00 0.00 9730.700-WU BAN Interest 0.00 0.00 2,240.00 0.00 0.00 Account Subheading Totals 644,233.12 554,718.00 641,893.00 0.00 0.00 Interfund Transfers 9901.900-WU Transfer to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 648,471.25 671,218.00 647,983.00 0.00 0.00 TOTAL EXPENDITURES 1,546,342.39 1,623,818.00 1,740,593.00 0.00 0.00 Page 40 Account Account Name GRINNELL LIBRARY ASSOCIATION REVENUE Real Property Taxes 8 Tax Items 1001.000-GL Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE CULTURE AND RECREATION 7410.400-GL Library Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2012 2013 Actual Adopted Budget 2014 2014 2014 Tentative Preliminary Final Budget Budget Budget 542,874.00 542,874.00 638,271.00 - - 542,874.00 542,874.00 836,271.00 0.00 0.00 542,874.00 542,874.00 838,271.00 0.00 0.00 542,874.00 .542,874.00 638,271.00 - - 542,874.00 542,874.00 838,271.00 0.00 0.00 542,874.00 542,874.00 838,271.00 0.00 0.00 Page 41 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name KEENAN ACRES DRAINAGE DISTRICT REVENUE Real Property Taxes S Tax Items 1001.000.SDK Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400-SDK Attorney 1440.400-SDK Engineer Account Subheading Totals DRAINAGE 8540.400•SDK Drainage /C.E- Operation 8 Maintenance Account Subheading Totals . TOTAL EXPENDITURES 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 3, 600.00 1, 500.00 1, 500.00 3,600.00 1,500.00 1,500.00 3, 500.00 1, 500.00 1, 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00 0.00 1, 500.00 1,500.00 0.00 1,500.00 1, 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 42 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name BLACKWATCH FARMS DRAINAGE DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-SBF Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE 8540.400-SBF Drainage /C.E- Operation 8 Maintenance Account Subheading Totals TOTAL EXPENDITURES 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 4,600.00 1,500.00 1,500.00 0.00 0.00 4,600.00 1,500.00 1,500.00 0.00 0.00 4,600.00 1,500.00 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 0.00 O.DO 0.00 1,500.00 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 0.00 0.00 Page 43 Tovm of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name TUSCANY DRAINAGE DISTRICT REVENUE Real Property Taxes 3 Tax Items 1001.000-STY Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE 8540.400-STY Drainage /C.E- Operation 8 Maintenance Account Subheading Totals TOTAL EXPENDITURES 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 2,600.00 1,000.00 1,000.00 0.00 0.00 2,600.00 1,000.00 1,000.00 0.00 0.00 2,600.00 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 Page 44 Town of Wappinger Budget Worksheets Summary 2012 2013 2014 2014 2014 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget SHAMROCK HILLS DRAINAGE DISTRICT REVENUE Real Property Taxes 8 Tax Items 1001.000-SSH Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE 8540.400-SSH Drainage /C.E- Operation 8 Maintenance Account Subheading Totals TOTAL EXPENDITURES 12,800.00 0.00 0.00 0.00 0.00 12,800.00 0.00 0.00 0.00 0.00 12,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo o.oo o.ao o.oo o.oo Page 45 Town of Wappinger Budget Worksheets Summary 2012 Actual Account Account Name MEADOWOOD DRAINAGE DISTRICT REVENUE Real Property Taxes ~ Tax Items 1001.000-SMD Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE 8540.400-SMD Drainage /C.E- Operation 8 Maintenance Account Subheading Totals TOTAL EXPENDITURES 2013 2014 2014 2014 Adopted Tentative Preliminary Final Budget Budget Budget Budget 6,765.00 1,000.00 1,000.00 0.00 0.00 6,755.00 1,000.00 1,000.00 0.00 0.00 6,76b.00 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 0.00 Page 46 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS - 2014 (Article 8 of Town Law) OFFICER SALARY Tentative Preliminary $ 78, 859.00 $ 53,868.00 Adoated Highway Superintendent Town Clerk Supervisor Deputy Supervisor Town Justice Town Justice Council Member Council Member Council Member Council Member $ 56,000.00 $ 1, 000.00 $ 27,585.00 $ 27,585.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00