The URL can be used to link to this page

2017-11-13Town of Wappinger Regular Meeting Minutes 20 Middlebush Road Wappingers Falls, NY 12590 townofwappinger.us Joseph Paoloni (845)297-5771 Monday, November 13, 2017 7:30 PM Town Hall Call to Order Attendee Name Organization Title Status Arrived Lori A. Jiava Town of Wappinger Supervisor Present 7:30 PM William H. Beale Town of Wappinger Councilman Present 7:30 PM William Ciccarelli Town of Wappinger Councilman Present 7:30 PM John J. Fenton Town of Wappinger Councilman Absent Michael Kuzmicz Town of Wappinger Councilman Present 7:30 PM Grace Robinson Town of Wappinger Deputy Town Clerk Present 7:30 PM Albert Roberts Consultant Attorney Present 7:30 PM Bob Gray Consultant Engineer Present 7:30 PM Salute to the Flag Adoption of Agenda 1. Motion To: Adopt Agenda RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton IV. Acknowledge Minutes 1. Motion To: Acknowledge Minutes of October 23, 2017 RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William Ciccarelli, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 2. Motion To: Acknowledge Minutes of November 8, 2017 Town of Wappinger Page I Printed 12/15/2017 Regular Meeting Minutes November 13, 2017 RESULT: MOVER: SECONDER: AYES: ABSENT: ADOPTED [UNANIMOUS] Michael Kuzmicz, Councilman William Ciccarelli, Councilman Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz John J. Fenton V. Correspondence Log RESOLUTION: 2017-173 Correspondence Log Resolution Authorizing the Acceptance of the Correspondence Log NOW, THEREFORE, BE IT RESOLVED, that the letters and communications itemized on the attached Correspondence Log are hereby accepted and placed on file in the Office of the Town Clerk. The foregoing was put to a vote which resulted as follows: J Vote Record - Resolution RES -2017-173 Correspondence Lag - 2017-11-13 Number To From [fete [fete Rec` Re: Agenda [fete 11-13-881 Town Board Com roller 111312817 111312817 Warrants: VV, WW 1111312817 11-13-882 Supervisor Jima Redacted 1812712817 1812712817 Sto & ns on Park Hill drive 1111312817 11-13-883 Town Board Chelsea Fire district 1811712817 1813812817 2818 Budget Summa 1111312817 11-13-884 Joseph Paoloni Barbara Roberti 1812712817 1812712817 Performance Maintenance Bonds for Nov2817 1111312817 11-13-885 Town Board Allen Firstenber 1812812817 111212817 Legal Notice - 2BA Wappklgers Falls 1111312817 11-13-888 Town Board Heather L Ktchen 111212.817 111212.817 Justice Moidly Report for October 2017. 1111312.817 11-13-887 Town Board WSCD, Human Resources 912812.889 1812712817 " CSD - Leave Time for Cancer Screeiiklg 1111312817 NOW, THEREFORE, BE IT RESOLVED, that the letters and communications itemized on the attached Correspondence Log are hereby accepted and placed on file in the Office of the Town Clerk. The foregoing was put to a vote which resulted as follows: J Vote Record - Resolution RES -2017-173 Yes/Aye No/Nay Abstain Absent D Adopted ❑ Adopted as Amended on A. Jiava...................... Voter. .......... D .......,...... ❑ ......,...... ................. ❑ ......,..... ❑ ... ..... ❑ Defeated William H. Beale ................ .. ...Seconder ...... D.................. ❑ ❑...... ..... ......❑ ....... . ❑ Tabled :William Ciccarelli ........................Voter Voter ..............❑ ❑ .................. ❑ ..... ...... ❑ ................ D ❑ Withdrawn John J. Fenton ........................,........ ...... ❑ ....... ,........ ❑ ..... ..... Michael Kuzmicz Mover D El ❑ Dated: Wappingers Falls, New York November 13, 2017 The Resolution is hereby duly declared Adopted. VI. Public Portion 1. Motion To: Open Public Portion Town of Wappinger Page 2 Printed 12/15/2017 Regular Meeting Minutes November 13, 2017 RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 2. Motion To: Close Public Portion RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William Ciccarelli, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton VII. Discussions 1. Motion To: Gas Land NYS Route 376 Mr. Lapine approached the board to ask to work with the consultants. Escrow was set 2 months ago at $7,500. RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton VIII. Resolutions RESOLUTION: 2017-171 Resolution Adopting Annual Budget For Fiscal Year 2018 WHEREAS, on October 23, 2017, the Town Board, pursuant to and in accordance with the provisions of Section 106 of the Town Law and other applicable provisions of law, accepted the Preliminary Budget, by Resolution No. 2017-169; and WHEREAS, in accordance with Resolution No. 2017-169, a Public Hearing on the Preliminary Budget was held on November 8, 2017 at 7:30 p.m. and all parties in attendance were permitted an opportunity to speak on behalf or in opposition to the proposed Annual Budget for the fiscal year 2018; and WHEREAS, the Town Board has taken into consideration the comments made by the public at the Public Hearing. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set Town of Wappinger Page 3 Printed 12/15/2017 Regular Meeting Minutes November 13, 2017 forth and adopted herein. 2. Pursuant to and in accordance with the provisions of Section 109 of the Town Law and other applicable provisions of law, the annexed detailed statement of expenditures and revenues of the Town of Wappinger is hereby approved and adopted as the Annual Budget of the Town of Wappinger for the fiscal year beginning January 1, 2018. 3. The Town Clerk is hereby directed to enter the Annual Budget adopted herein in the minutes of the Town Board. The Town Board further directs that the amounts identified in the Annual Budget adopted herein shall be appropriated The foregoing was put to a vote which resulted as follows: ✓ Vote Record - Resolution RES -2017-171 Yes/Aye No/Nay Abstain Absent ElAdopted El Adopted as Amended Lori A. Drava Voter ❑ 0 ❑ ❑ 0 Defeated William H. Beale „Mover D „❑ ❑ ❑ El Tabled William CiccareIIi Voter ............. ❑ ................... 0 .................. ❑ ................ ❑ ........ ElWithdrawn John J. Fenton ..... VoterElEl❑ ........ ...... ....... ,........ ..... 0 ..... Michael Kuzmicz Seconder D El ❑................ Dated: Wappingers Falls, New York November 13, 2017 The Resolution is hereby duly declared Defeated. 2. Motion To: Line 1010200A, Town Board Equipment, to increase $10,000 to $10,000 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 3. Motion To: Line 1010.405A, Town Board Contingency, to increase $9,099 to $29,099 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 4. Motion To: Line 1220.102A, Legislative Aid, to decrease $2,500 to $5,000 Town of Wappinger Page 4 Printed 12/15/2017 Regular Meeting Minutes November 13, 2017 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 5. Motion To: Line 1220.200A, Supervisor Equipment, to decrease $23,500 to $1,500 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 6. Motion To: Line 1315.200A, Comptroller Equipment, to decrease $8,000 to $2,000 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 7. Motion To: Line 1410.101A, Deputy Town Clerk, to increase $4,401 to $34,970 Councilman Beale moved this to increase the salary of the Deputy Town Clerk to a more fair and equitable amount that other current Deputy Town Clerks were making and other Wappinger Deputy Town Clerks have made in the past. He addressed the statutory NY State requirement of Registrar of Vital Statistics not being enough to compensate for her low Deputy salary when compared to others with similar responsibilities. Supervisor Jiava asked the town attorney to explain the separate role of Deputy Registrar of Vital Statistics. Attorney Roberts explained that as was done in all prior years and with other Town Clerk's departments in the past and throughout the state, that the registrar and deputy registrar of vital statistics are entitled to either a separate salary or the fees generated by those vital statistics. Supervisor Jiava objected to the increase because of the Deputy's status as a union employee. Councilman Beale pointed to an inconsistency in both revenues year over year and the fact that the Deputy Clerk in her dual and separate role as a Registrar of Vital Statistics as required by State law; requiring either a separate salary or the actual fees collected also required by State law. He added that the increase would be more equitable for her role outside the role of Registrar of Vital Statistics. He said, "I think it is more equitable if it's increased in the salary line at this point, it's consistent with others that have similar jobs and responsibilities". Attorney Roberts stated that the Town Clerk and Deputy are entitled to a separate salary or the fees from Registrar duties, which has always been the practice not only in this town but in all towns. Supervisor Jiava replied, "That's why this has been a discussion lately because whether it's paper cost, toner costs, whatever it is; we're Town of Wappinger Page 5 Printed 12/15/2017 Regular Meeting Minutes November 13, 2017 consuming all the costs, but they're getting all the fee. Councilman Beale responded, "But, you're only talking about $4,000". Supervisor Jiava continued, "And, this will have to be negotiated into the contract as well, to be put into the salary, that the Deputy Town Clerk is in the union. This is why I take issue with this, not about the principal but we're talking about a bargaining unit and a contract." Councilman Beale re -iterated, "You're only talking about 4 to 5 thousand dollars that are split between the Town Clerk and the Deputy Clerk based on that previous practice that I did not understand until recently." He added, "I didn't know she was in the union". Councilman Kuzmicz added that he understands the union constraints. RESULT: DEFEATED [0 TO 41 MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman NAYS: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 8. Motion To: Line 1420.400A, Attorney, to decrease $3,000 to $130,000 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 9. Motion To: Line 3640.400A, Disaster Preparedness, to increase $8,500 to $10,000 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Michael Kuzmicz SECONDER: William Ciccarelli, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 10. Motion To: Line 5010.200A, Highway Equipment, to Increase $500 to $500 RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 11. Motion To: Line 7550.407A, Special Event Contingency, to increase $10,000 to $10,000 Town of Wappinger Page 6 Printed 12/15/2017 Regular Meeting Minutes November 13, 2017 RESULT: MOVER: SECONDER: AYES: ABSENT: ADOPTED [UNANIMOUS] Michael Kuzmicz, Councilman William Ciccarelli, Councilman Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz John J. Fenton 12. Motion To: Line 8510.400A, Greenway Sign Repairs, to increase $6,000 to $6,000 RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William H. Beale, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 13. Motion To: Line 1010.201A, Historian Supplies, to increase $2,000 to $2,000 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 14. Motion To: Line 3410.20013 Fire Inspector Equipment increase $2,000 to $2,000 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton 15. Motion To: Line 5182.40013 General Street Lighting increase $2,000 to $40,000 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton Town of Wappinger Page 7 Printed 12/15/2017 Regular Meeting Minutes November 13, 2017 16. Motion To: Line 8160.40013 Refuse Garbage Bulk decrease $55,000 to $0 and Increase 8160.43013 Sanitation to $55,000 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Michael Kuzmicz, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton RESOLUTION: 2017-171 Resolution Adopting Annual Budget For Fiscal Year 2018 WHEREAS, on October 23, 2017, the Town Board, pursuant to and in accordance with the provisions of Section 106 of the Town Law and other applicable provisions of law, accepted the Preliminary Budget, by Resolution No. 2017-169; and WHEREAS, in accordance with Resolution No. 2017-169, a Public Hearing on the Preliminary Budget was held on November 8, 2017 at 7:30 p.m. and all parties in attendance were permitted an opportunity to speak on behalf or in opposition to the proposed Annual Budget for the fiscal year 2018; and WHEREAS, the Town Board has taken into consideration the comments made by the public at the Public Hearing. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. Pursuant to and in accordance with the provisions of Section 109 of the Town Law and other applicable provisions of law, the annexed detailed statement of expenditures and revenues of the Town of Wappinger is hereby approved and adopted as the Annual Budget of the Town of Wappinger for the fiscal year beginning January 1, 2018. 3. The Town Clerk is hereby directed to enter the Annual Budget adopted herein in the minutes of the Town Board. The Town Board further directs that the amounts identified in the Annual Budget adopted herein shall be appropriated The foregoing was put to a vote which resulted as follows: J Vote Record - Resolution RES -2017-171 Yes/Aye No/Nay Abstain Absent El Adopted ................ 0 Adopted as Amended Lori A. Jiava Voter ............. D El......,...... ❑ .... ❑ ... El Defeated William H. Beale .. Mover ................... D ....... ......... ❑ ....... ❑ ....... ................ ❑ . ❑ Tabled William Ciccarelli ........................ Seconder .. ........... D ................. ❑ ................. ❑ ................. ❑ ....... ❑ Withdrawn John J. Fenton .................... .Voter ....,.........D ❑ ........,........❑ ❑ ........,........ ❑ D ..... Michael Kuzmicz Voter ❑........,.......❑ Dated: Wappingers Falls, New York November 13, 2017 The Resolution is hereby duly declared Adopted as Amended. Town of Wappinger Page 8 Printed 12/15/2017 Regular Meeting Minutes November 13, 2017 RESOLUTION: 2017-174 Resolution Adopting Local Law No. 6 Of The Year 2017, "Amendment Of Zoning Provisions For Solar Farms." WHEREAS, a Resolution was duly adopted by the Town Board of the Town of Wappinger introducing a proposed Local Law entitled, "Local Law No. 6 of the Year 2017, AMENDMENT OF ZONING PROVISIONS FOR SOLAR FARMS"; and WHEREAS, a Public Hearing was duly advertised in the Southern Dutchess News and the Poughkeepsie Journal as required by law; and WHEREAS, a Public Hearing was held on October 23, 2017 and all parties in attendance were permitted an opportunity to speak on behalf of or in opposition to said proposed Local Law or any part thereof, and WHEREAS, the Town Board hereby adopts a Negative Declaration of Significance in connection with the amendments to the Town Code adopted herein; and WHEREAS, the Town Board of the Town of Wappinger after due deliberation, finds that it is in the best interest of the Town to adopt said Local Law; and WHEREAS, said Local Law has been on the desks of the members of the Town Board of the Town of Wappinger for at least seven (7) days exclusive of Sunday prior to the adoption of this Resolution. NOW, THEREFORE, BE IT RESOLVED: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board of the Town of Wappinger hereby adopts the Local Law entitled, Local Law No. 6 of the Year 2017, "AMENDMENT OF ZONING PROVISIONS FOR SOLAR FARMS," a copy of which is attached hereto and made a part of this Resolution. 3. The Town Clerk is directed to enter said Local Law in the minutes of this meeting and into the Local Law book for the Town of Wappinger and shall file the Local Law with the Secretary of State of New York as provided by law. 4. This Local Law shall become effective immediately upon filing with the Secretary of State as provided by law. The foregoing was put to a vote which resulted as follows: Vote Record - Resolution RES -2017-174 ❑ Adopted Yes/Aye No/Nay Abstain Absent ❑ Adopted as Amended on A. Jiava ...........................Mover.... .......D........,........❑ ....... ,........ ❑ .......0... ..... ❑ Defeated William H. Beale ...................... Voter.... .......0........,....... ❑........,........❑ ........,....... ❑..... 0 Tabled ......................................................................................................... William Ciccarelli Voter D ❑ o 0 ❑ Withdrawn John J. Fenton ..... ................. of ............ Voter ❑....... ........................ ❑ ❑ ...... .............. D Next: 11/27/17 7:30 PM Michael Kuzmicz Seconder D ❑ o 0 Dated: Wappingers Falls, New York November 13, 2017 The Resolution is hereby duly declared Tabled. Town of Wappinger Page 9 Printed 12/15/2017 Regular Meeting Minutes November 13, 2017 IX Items for Special Consideration/New Business 1. Motion To: Accept Lowest Bidder For Carnwath Administration Building Engineer Gray discussed the renovation of the administration building at Carnwath Farms to be paid out of Parkland Trust. RE: "17io4ovn of Wappinger C,nnirwalli Farm Building Entry Porch Renovatilon Prctject in MA # W214,00,22 D(-,,i;,ir �:Wpenfisi,"')1irhava & Bf,,,,,,avd On Octob(,�'w 20"", 2017 ttie cor,,stwcfioin bids r,or.,,re opened b,,,d'the 'r(,:nAn0e6r,'S Offfica ftathie Geneial, Constotcfiopri renmraborwork wit L'he Ca rnwaO',i Farin BuHkfinq, We the cornt',jir*d Wds, �,ba.,,;+a' tAd PIUS 'add ["""q tarry prtjpedy Wds fn wn tc'w Ou"'r, 'afil t,'J tth,#e, Nds I>~rtaad pro,jet-,A the excepfii,,pril 4,')f Arrau of Urie bids frfarn, P'S dk'i t,',,ot aH wJder1(,',hi, the bk:1 'CjOG1""rr*rAS , P$p'eafed to p.un pirrqpeir[y prepaa,,'A by the b�)�,Iders, hric, is �fie �c',,iv�ibO6,er for t'1-Ue rerrovafiortjjr,"Ohz rir,ii:'xf replact,Y,rrwent Wtc,,,rrote woHk, wata a basin bJ of lkdd Nteirnate,,, h�pd ol $27,00(,',� (f'cr r(,:�of skrt4;4."?', pcnr Woft �'Px),,rked in Ote past, c,,ontac J fl'r6r ",ind each V,")f the pt*sitllve Ctiey so i"Ire fi"Prn'Oiar %Podh, the tarr,ar rOtuYr t w '1)90 OlUraffice ic,"'If t:#y Oivr 6"or, t1tVVai 8°.urok'R4""J be k',,( ('Iontrait0g, hic foorthe basiii'°e, lttkl t)fus thc, w,,J'd o fo""")r is IP"'31'6' 10'(1) 1 Ple;Me have ffiis matter to the for 9 �,e next N,xavid ft"'i"r 6f.,iard lo,)te ki aiivan,,J the AlOrk to U're corttractor ()pon th-i(,',a k',p tiaU'i!"aa rd the to cortr clors, fhlls IYrtt4cn wdf tUU, pare 0"ie Nbtice of )\Waird fi:)'r ttr'taTown and cooidkiat�4r,!i Uheexe1i,,,:ufion Ilrl thz,'°, contrax"As' Wi't]"Y tt're Aftt,'nrey Shotfld,p�'oi.,R 1rnive a:x,,')nor,a,rns, or" art itJoirial ptease u,Jo nct hes&3te to contact rne;,'it (845), 4,54-3411 t,,Ment k,)n 29, truty Marris Associate ,%- Engineefirtg & Surveying Town of Wappinger Page 10 Printed 1211512017 Regular Meeting Minutes November 13, 2017 RESULT: MOVER: SECONDER: AYES: ABSENT: X. Adjournment ADOPTED [UNANIMOUS] Lori A. Jiava, Supervisor Michael Kuzmicz, Councilman Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz John J. Fenton Motion To: Wappinger Adjournment & Signature The meeting adjourned at 8:37 PM. Joseph P. Paoloni Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Michael Kuzmicz, Councilman SECONDER: William Ciccarelli, Councilman AYES: Lori A. Jiava, William H. Beale, William Ciccarelli, Michael Kuzmicz ABSENT: John J. Fenton Town of Wappinger Page 11 Printed 12/15/2017 A Q y maaaaoQo r r T T r T r p N N N N N N N � M M M Mm M M M C T T T r r r r Q) r r r T^ r r T a 0 N Z L (n d N 4) 0[L m Ll a) C!1 a) .0 O U Q) j ca CU - U 20 a�OL a) r �� m� �_ � 1 c cr 1 t t a�i (n cn 2o J to 0 70 O O m 1 1 CO -Z a)p LCL0 5 U (n �CnNil C, r o a) a) -J 3 U CD N 000000000 N � N � N CD Q N N [V C fti O : 1� N N N M NTT N N Q T O r O r � QIm r T Q JO O r N r O r O r O r O r 00 0 N N N N N N A♦ p N= N N N VT O O T O T O T T N O U 7 U O rn O b + LL N y cn L o Y L (D L r- YE U N LLCL D V E-6 (D ED MU o a) � = m tot) c 0 O to 00- O O O m c coca m C 3 o r- 3 a� C 3 C 3 C 3 0cnH-5 Ow L O O O O O O O E OI O O O a a 0 7 M m MMM m M Z T I r T r 1 T T T 1 r T T 1 T T T 1 T T T 1 r T T 1 T T A Q 2017 -11- 13 - 001 Abstract of Claim and Warrant for Payment of Claim Audited by Town Comptroller - VV The following claims have been duly audited and allowed by the Town Comptroller of the Town of Wappinger, New York (the "Town"): Claim Packet: 2017 -VV Vendor A (General Town wide) B (General Part Town) DB (Highway Fund HBM (Highway Paying) Central Hudson 403.29 NYS Empire Hll Prem 7,439.86 3,277.53 8,704.01 Critter Man 1,585.00 James Baisley 1,775.00 MVP Gold Hll Prem 3,289.50 MVP HII Prem 19,178.22 3,807.85 18,205.42 Corbin Excavating 594.00 Thompson West Law 371.30 Thompson West Law 200.00 Expanded Supply 1,330.00 Coffee Systems 62.05 Ben Funk 1,401.25 Village of Wapp Falls 213.22 DC SuprlMyor Assoc 350.00 Village of Fishkill Hillman Signs 144.00 Justice Court Fund 29,894.80 Town of Fishkill Dell 183.99 Cintas 118.71 Atlas Star Vendor 338.98 SH (Watch Hill Sewer) Town Board Reserve Acc't 403.29 Postage 7,000.00 DTN LLC 696.00 19,421.40 Wells Fargo 327.56 1,585.00 Wells Fargo 324.69 324.70 1,775.00 Go Mini's 480.00 3,289.50 NY Labor Law 41,191.49 Posters 79.50 594.00 Big Top PortaJohns 110.00 Auto Zone 406.83 371.30 Auto Zone 90.66 Exch Club of Sou 200.00 Dut 150.00 Avello Bros 87,852.50 Embrold Me 499.89 Sarjo Ind 47.08 Armistead 1,137.50 Totals $73,738.06 $7,410.08 $31,470.25 $89,776.50 Vendor WF (Fleetwood Water) SH (Watch Hill Sewer) Town Board Central Hudson 403.29 NYS Empire H/I Prem 19,421.40 Critter Man 1,585.00 James Baisley 1,775.00 MVP Gold Hll Prem 3,289.50 MVP HII Prem 41,191.49 Corbin Excavating 594.00 Thompson West Law 371.30 Thompson West Law 200.00 Expanded Supply 1,330.00 Coffee Systems 62.05 Ben Funk 1,401.25 Village of Wapp Falls 213.22 DC Supr/Myor Assoc 350.00 Village of Fishkill 7,980.29 7,980.29 Hillman Signs 144.00 Justice Court Fund 29,894.80 Town of Fishkill 8,351.22 8,351.22 Dell 183.99 Cintas 118.71 Atlas Star 338.98 Reserve Acct Postage 7,000.00 DTN LLC 696.00 Wells Fargo 327.56 Wells Fargo 649.39 Go Mini's 480.00 NY Labor Law Posters 79.50 Big Top PortaJohns 110.00 Auto Zone 40.6.83 Auto Zone 90.66 Exch Club of Sou Dut 150.00 Avello Bros 87,852.50 Embroid Me 499.89 Sarjo Ind 47.08 Armistead 1,137.50 Totals $7,980.29 $8,351.22 $218,726.40 $0.00 $218,726.40 $218,726.40 The following claims have been duly audited and allowed by the Town Comptroller of the Town of Wappinger, New York (the "Town"): ,a 0 J 0 V 0 0 CL d L 0 U M ti r; 0 N CO W M r ti 0 N 0 E ca Q Claim Packet: 2017 -WW Vendor A (General Town wide) B (General Part Town) DB (Highway Fund T92 (Planning & Zoning Escrows HWF (Filtration of Atlas & Hilltop Camo 25.00 (Tall (United (Water Meter Camo 50.00 Wappinger Vendor Replacement),Inspection),Water Camo 25.00 Camo Camo 25.00 Camo 577.00 First Unum Life Ins 192.47 50.65 192.47 CSEA HIW Optical/Dental 3,688.51 John George 179.94 Magna 5 Phone 832.69 39.76 Morris Assoc Morris Assoc 447.00 Morris Assoc 9,904.00 Morris Assoc 11,195.90 2,607.50 Morris Assoc 1,978.00 Morris Assoc 8,323.44 1,617.51 3,480.95 2,025.75 Morris Assoc 676.50 Island Pump 518.00 Healey Inc 141.38 Totals $21,764.50 $1,707.92 $7,683.25 $7,734.75 $9,904.00 0 J d V d 0 CL U) 2 0 Q WT WU HMR (Tall (United (Water Meter T96 (Road Trees Wappinger Vendor Replacement),Inspection),Water Water Camo 0 J d V d 0 CL U) 2 0 Q Cama SU (United Wapp Sewer) SW (wildwood Sewer) Town Board Camo 25.00 Camo 50.00 Camo 25.00 First Unum Life Ins 25.00 CSEA H/W 577.00 Optical/Dental 435.59 John George Magna 5 Phone 3,688.51 Morris Assoc 2,002.00 Morris Assoc 872.45 Morris Assoc 1,793.40 2,002.00 Morris Assoc 500.20 1,043.00 447.00 Morris Assoc 11,697.40 Morris Assoc 1,507.00 1,829.96 Morris Assoc Island Pump 2,377.44 19,655.05 Healey Inc Totals $1,793.40 $500.20 $1,043.00 $3,831.96 Vendor SU (United Wapp Sewer) SW (wildwood Sewer) Town Board Camo 25.00 Camo 50.00 Camo 25.00 Camo 25.00 Camo 577.00 First Unum Life Ins 435.59 CSEA HIW Optical/Dental 3,688.51 John George 179.94 Magna 5 Phone 872.45 Morris Assoc 2,002.00 Morris Assoc 447.00 Morris Assoc 11,697.40 Morris Assoc 1,507.00 16,853.60 Morris Assoc Morris Assoc 2,377.44 19,655.05 Morris Assoc Island Pump 518.00 .- , 1,978.00 676.50 Healey Inc I I 1 1 141.38 Totals 1 $2,377.44 1 $1,507.00 1 1 $57,192.92 1 $2,654.50 $59,847.42 $59,847.42 +A Q okyjT O f j d — 5.7.a Lori A. Ana From: Sent: Friday, October 27, 2017 2:53 PM To: Lori A. Jiava su, jed. Stop signs on Park Hili Drive Dear Lori, I am writing you with my concerns of the speed of people driving on Park Hill Drive, Hopewell Jct, Ny 12533. Today my 8 year old son was almost hit by a large school bus doing at least 50rnph down my road although I did get the bus #301 it seems it was not a Wappingers school bus. My concern Is for the safety of my 4 children and other small children that live on my block, The speed of so many people coming down this street scares me to the point I can't let my children be children and ride their bikes,scooters etc... for the fear they will be hit by a speeding car. I have called Town Hall in the past hoping for speed bumps or even stop signs on the corner of Boxwood close and Park Hill & Lamel Ct and Park Hill I feel if those stop signs get put into place It will make our street safer for all pedestrians walking down the road or kids being kids on their bikes. On behalf of myself and my neighbors I would love to see some action to make our street safe for everyone. Thank you, �IIIIII�IIIIIIIIII Hopewell Jct, NY 12533 Sent from my iPhone CCT 27 2017 TOWN OF WAPPINGER TOWN CLERK 0 J d d 0 CL U) L L 0 U M ti ti 0 N N W W OCT. 3 0'2017 TOWN, OF WAPPINGER TOWN CLERK H �-%FIRE DISTRICT n l- -f T carr Q T T -N 4 A 4 A U) V Total Appropriations (from page 19) Less:F-stim2ted I Revenues (ftorn pa'ge 20) E s Lirmated Appropriated Unreserved Fund Balance Amount to be Raised by Real Prop" Taxes //6 6 L J, TAX APPORTIONMENT (to De used when Fare district is in more than one town) AS'SFS51`J) I I'QUALIVATJON ruj'j. VALUATION I RX11'. I VALUATION PLrCLntiI�C , (3) X R 'E-.11 1"opertt I TOVIN f (AN' 1 {1':x) (AV / 1-'R) (1), T-Lm bL, R5,ud i6l" /00 qzS,qLg 0 j./ FAY—,, -7 ITOTA), I (1) 1 S -.1HO".. Mum a.iTcc with Ru gut Summary Arnnunt to be miscd by Rmd ProperLyTn"" TOWN APPORTIONED TAX APPROPR- ATI ONS Q Actual Budget as Preliminary Adopted Expenditures Modified Estimate Bridget 20 20 J.', zo 13 20 lc Salam: Treasurer $� $ 7 $ r $ CFS t Salan7 - Other y l E - y . �q r Other Persomd Services ��i� ��_ '+7 _. C�? �d�_ _ J B r ;13410.1 Total I'erso.nal Services $ $ l6 YLOO, $ /(r .6,0v $ YOLI a A34102 Equipment ��,�3a, + ��3J�� A34.10-4 Contractual Expendi tures I �yf qq �r r` pG%} 0® 1 �f% Al 930,4 Judgments, and Claims Q A9010.8 State- Retirement System A9025-8 Isocal Pension Fund _ 3d, 6O0, M9, 066,, //6 A9030.8 Social Security A90,I0.8 l orl ers' Com ensahon J� rll O 0n- A90S0.8 Unemployment Insurance Q _ ,-19060.8 1-1,zital, TAedical and Accident Insurance JI 000, A9085.8 Supp. Benefit Payments to Disabled. Firefighters A9710.6 Redemption of Bonds A97-6 Redemption of Notes A97.10,7 Interest on Bonds V A97�3 Interest on Notes _ �/ �✓ A9901.9 Transfer to Other Funds , DOD s 6009 15,/,000, Totals Transfer. to Budget Summary, page 18 . Packet I IJDGE77N,3 Q ESTIMAT'ED REVENUES A2262 .Dire Protection and Preliminary Other Serviccs to Revenues Other Districts :A3389 and. Governnictits /\2.,101 Intei.cst. Ind k:,nrnii) s A 24 10 Rentals A2660 Sales of Assets X12701 Refunds of Fa.xpe.nditures 12705 Gifts and Donations Miscellaneous (specify) A2"770 Budget as Preliminary A2770 Revenues Modified :A3389 State Aid,, Other Public 20 1� Safety (specify) A4389 Federal :lid, Other Public 5afct}' (specify) A5031 In terfiind'l'ransfers Totals Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 20 1� 20_,17 20 / k 20_ .� 0 0 C) C) C C C $ %%/ $1l-T� ` $IT $ D X36. * 'Transfer to Budget Summary, page I8 Packet Pg. 22 20 ACCOUNTING AND REPORTING MANUAL FOR FIRE DISTRICTS a $ C $ $ C� C C 0 0 C) C) C C C $ %%/ $1l-T� ` $IT $ D X36. * 'Transfer to Budget Summary, page I8 Packet Pg. 22 20 ACCOUNTING AND REPORTING MANUAL FOR FIRE DISTRICTS a FIRE DTSTPI(:TS g6 1 �, WORKSHEET A. COMPUTATION OF STATUTORY SPENDING LIMITATION Divide the assessed valuation of the zeal property subject to taxation by the fire district as sh6W-15 on each assessment roll for the district cornple ted in the secoiad calendat year.pnc)r to that in wliich the uxpenditures are to be made, by tlae town equalization .tate established for each roll by the State Office of Real Property Stv.ices- (Example_ For budget prepared iD year 2 (curren t year) grad tares to be raised and expeii tied in year 3 (next year), use assessment roti completed iso year I (last year) divided by the town equalization rate established for dais assessment roll. Note: A different equalization rate is established for each } eat's assessment .toll-) Town Assessed Equalization Rates Ful] Valuations Valuations (ER) F.R) h b i 73" �� `3•�5�1 - Total Full Valuations Less First Million of Full Valuation J 1,000,000 Excess Over First IvMon of Full Valuation Multiply Excess by One Mill r� X .001 Ex-penditures Permitted on Full Valuation Above $1,000,000 67. 7 % Add Expenditures Permitted on Full Valuation Below .First 21000 $1,000,000 Statutory Spending Limitation for 20_ $ Add Exclusions from Statutory Spending Limitation (Town Law, Section 176(18) (from Worbsheet B) .Add Spending Authorized by Voteis in Excess of Statutory Spending Limitation own Law, Secion 179) (Proposition �-) Adopted on Sum of Statutory Spending Limitation, Exclusions and Excess Spending � �� Authorized by Voters Less Budget Appropriations (} Statutory Spend -Ing Limitation Margin $ 91 �2.a 1,9 FIRM. DISTRICTS WORKSHEET B EXCI_.USIONS FROM STATUTORY SPENOINf, LIMYrX.1'I0N 1} Payments rincier contracts made pursuant to subdivisions 12 and 22 of Section 176 of the To-wn Law: Subdivision 12 -- A contract for a supply of eater and for Furnishing, erecting, mai ,_Ur ung, caring for and replacing fire hydrants. Subdivision 22 - A contract for furnishing Etre protection within the file district, includng emergency services and general ambulance services_ 2) Payments under a lease to provide a supply of water for fire fighting purposes made pursuant to Subdi-rision 12-a of Section 176 of the Town Law. 3) Principal and interest on bonds, bond anticipation notes, capital motes and certain budget notes, and interest on certain tax anticipation notes. '4} Compensation of paid fire district officers, hre department officers, firefighters and other paid personnel of the .fire department, including Fringe benefits. / 5) District's contribution to the New York. State and Local Employees' Retirement System and the New York State and Local Police and Fire Retirement System 6) Payments made when participating in a county self-insurance plan 1 under the Workers' Compensation Law. 7) Insurance premiums and any payments required as a self -insurer, pursuant to Volunteer Firefighters' Benefit Law and Workers' Compensation Law, less the amount of certain recoveries of benefits J/ and compensation. $) Payment xequired annually to fund service awards to volunteer firefighters made pursuant to ?article 11- of the General Municipal l L U C1 Law 9) Cost of blanket accident insurance to insure volunteer firefighters r agaznst injury or death resulting from bodily injuries suffered in the performance of their duties. 10) Certain payments for the care and treatment of paid firefighters for disabilities incurred in performance of duty. 11) District's contributions for Social Security, 7� Subtotal to carry forward (to next page) $ Packet Pg. 2 -,I n -,... ARI —IAI cno T7;DR T1lcrprrrc ,a 0 J d V a> 0 CL U) 2 L U M r, r, 0 N N W r, 0 N d is Q DIRE DISTRXJ'S WORKSHEET B EXCLUSIONS FRONT STATUTORY SPENDING LIMITATION (cont'cT Packet Pg. 25 BUDGETING 23 Subtotal carried forwa.rcl: (from previous page) 4,6 217 12) I'ayinent of principal and interest on tax anticipation .notes for new fire districts_ 13) Payment of compromised claims and }udgments under Subdivisions 28 and 30 o , 4176 of the Town Law 14) W Cost of .insurance secured to indernnify the fire district against liability arising out of ownership, use and operation of a motor ��11 U k vehicle owned by the fire district. 15) Payment of monetary awards to individuals putsuant to Subdivision aw16)31 of (17 6 of the Town Law- 16) Cost of fuel for the fire district's emr-rgei�cy vehicle's, including fuel L� 00 Lax carryovers. 6 17) Cost of annual independent audits required by Section 181-A of theo�� Town Law .for fire districts with revenues of $200,000 or more. / _ 18) Appropriations to, or expenditures from, most reserve funds established pursuant to the General Municipal Law. 19) District's contribution to the State's unemployment insurance Fund for paid officers and employees_ 20) Amounts received from fire protection, emergency reserve and general ambulance contracts. 2'1) Use of gift proceeds. Q 22) Use of insurance proceeds recei'Ved for the loss, theft, damage or destruction of real or personal property - when applied to repair or replace such property_ 23) Use of premiums from the sale of disttict obligations, the unexpended portion of the proceeds of fire district obligations, and C) the interest and gains realized on the investment of the proceeds of district obligations_ Total Exclusions from Statutory Spending Limitation (to Warksheet A) Packet Pg. 25 BUDGETING 23 )Dl 3 1:1RE D1STIUCTS "NORKSITIEET C OTHER F''YC;LUSXONS FROM STATUTORY SPENDING LIMITATION BORROWING AND RESERVE, FUNDS t of the proceeds of bonds, bond. mticipation notes, capital s or certain budget notes. enditures from most reserve Funds established pursuant to the eral Murycipal 1-2,v- --Ip -au-- of premiums from the sale of obligations, the tinespended tion. of the proceeds of Fisc district obligations, and the orne and capital gains Fzomthe investment of the proceeds of gations_ NOTE: TDe items shown above also .represent exclusions from the statutory spending lirnitation- Ilotivever, the amounts associated vri ZONING ADMINISTRATOR Barbara Roberti - Ext. 128 PLANNING BOARD & ZONING BOARD OF APPEALS SECRETARY Bea Ogunti — Ext 122 Q0r7-/1) l /e3 — d 5.7.a TOWN OF WAPPINGER ZONING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPI.NGERS FALLS, NY 12590 (845) 297-1373 Ext. 2 Fax (845) 297-0579 www.towno fwappi ngen us SUPERVISOR Lori kava TOWN BOARD William H. Beale William Ciccarelli John Fenton Michael Kuzmicz QCC�[�OMED OCT 2 7 2017 To: Joseph Paoloni, Town Clerk TOWN OF WAPPINGERTOWN CLERK From: Barbara Roberti, Zoning Administrat Re: Schedule of Performance & Maint mance Bonds for the month of November 2017 October 27, 2017 PERFORMANCE BONDS SUBDIVISION (Sub.) SECURED SITE PLANS SP BY AMOUNT CALL EXPIRES STATUS All Angels Hgts. Subdivision Cash Deposit $104,427.60 No expiration date -accepted by TB 10-17116 Hilltop Village -Toll Land V Surety Bond $462,457.00 #39B SBGG1368 Hilltop Village -Toll Land V Surety Bond $257,330.00 ( Sidewalks, Street Trees & Lighting) #SU1133194 Maloney Heights Subdivision Bond $384,000.00 (Attalah & Joseph Nesheiwat) #7751805 No expiration date No expiration date -reduction accepted by TB 9/29/15 -reduction accepted by TB 10-11-16 9/10/18 11/19/18 -accepted by TB 2/25108 -Bond in effect until released by Town. Packet Pg. 27 Ridges Subdivision Letter of Credit $104464.80 511118 6130/18 MAINTENANCE BONDS SITE PLAN RESTORA'T'ION BONDS Calvary Chanel of the H.V. Cash Deposit $ 41,600.00 ****** Dunkin Donuts Cash Deposit $1.7,000.00 Osborne Square Cash Deposit $2,000.00 Prestige Mini Cash Deposit $4,640.00 Cc: Planning Board Robert Gray Town. Board Vincent Bettina Albert P. Roberts, Esq. File -Reduction accepted by the TB 6126117. Packet Pg. 28 a 0 J d V 0 -Accepted by TB on 0 L February 24, 2014. 0 Released upon Resolution Approval ti w/ signed maps ti 0 N Accepted by TB on w April 11, 2016 P Released upon M Resolution Approval w/ signed maps ti 0 N -Accepted by TB on 0 April 11, 2016 Released upon Q Completion of Dumpsters -Accepted by TB on March 24, 2014, Released upon Resolution Approval w/ signed maps Packet Pg. 28 90/�/ / I 1 1,3— 05.7.a LEGAL NQ CE Please take notice that the Village of Wappingers Falls Zoning Board of Appeals will hold a public hearing on the request. of Benderson Development Company, LLC, 570 Delaware Avenue, Buffalo, NY 14202 for an area variance from Article VII, Section 151-25(J) of the Zoning Code to be able to have a wall sign, that is 92.56 sq. ft. when only 80 sq. ft. is allowed for Nameo located at 1701 Route 9. Property is located in a CMU(1) .zone and is identified on the tax map as: 6158-10-497508-0000. ' Said bearing will be hell on Tuesday, November 14, 2017, 7:30 p.m., American Legion Hall, 7 Spring Street at which time all interested persons will be given the opportunity to be heard. SIGNED: Allen Firstenberg, Chairman. Zoning Board of Appeals DATED: October 26, 2017 Wappingers Falls, NY 12590 NO.: 2017-11 r, �c��oCiF� 0 2 2017 TOWN OF WAPPINGER TOWN CLERK TOWN JUSTICE HEATHER L. KITCHEN November 2"d, 2017 �0/-7/jj TOWN OF WAPPINGER JUSTICE COURT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845)297-6070 • (845)297-0145 FAX: (845) 297-0145 COURT HOURS: Tuesday 5:30 P.M. 2nd and 4th Wednesdays 5:30 P.M. 1st and 3rd Thursdays 5:30 P.M. Supervisor Jiava and Members of the Town. Board Town Hall . 20 Middlebush Rd. Wappingers Falls, NY 12590 Dear Supervisor Jiava and Members of the Town Board: TOWN JUSTICE CARL S. WOLFSON The following cases were disposed of while 1 presided over the Justice Court during the month of October 2017: 285 Vehicle & Traffic Law matters resulting in $36,172.00 collected in fines and fees. 16 Penal Law matters resulting in $205.00 collected in fines and fees. 19 Civil matters resulting in $281.00 collected in fees. 19 Termination of Suspension matters resulting in $1,470.00 collected in fees. 1 Local Law matter resulting in $25.00 collected in fines. 1 DNA matter resulting in $50.00 collected in fees. 2 Town Ordinance matters resulting in $0.00 collected in fines. I have forwarded a check in the amount of $38,203.00 to the Town of Wappinger on November 2"d, 2017. Additionally,) am holding $14,950.00 in pending bail. Respectf Aly itte Heathert. Kitchen Town Justice cc: Joseph Paoloni, Town Clerk NOV 0 2 2017 TOWN OF WAPPINGER TOWN CLERK OFFICE OF HUMS RLSOURM 167MYF.RSCORNERS KOAD WAPPINGERS FALLS, NEW YORK 125% (845) 298-M X 114 FAX (845) 2W%99 itIR t."M0Ftitintiti9S0UtiM S ptelnbCr 28, 2009 Memo To. All WCSD Employees F ronu Joanne Sereda, Director of Human Resources Its.: Leave Time for Cancer Sereening �'O/ -4-1 / � / I a - 0� RECEIVED OCT 2 6 2017 SUPERVISOR OFFICE I he purpose of thismemo is to notify you of a New 'fork State law that impacts your , amployment. f.,.n)pl Ayers are required to offer employees time off from work each year to obtain a screening for breast cancer and to obtain a screening for prostate cancer. An employee is eligible for a lllaxi111{1m of four hours leave per year for an applicable screening. The leave is not charged to the ernployee's leave credits. The cancer screening law applies specifically to screening for breastcancer and for prostate cancer. Leave time for other medical purposes is not coveted. <\lthough the law provides for up to four hours of leave per Year, leave is granted only for the kiniount of work time lost due to the screening, taking into consideration a reasonable allowance icer travel time to and from the screening facility and the amount of time spent at the screening f;icility. Employees are expected to otherwise be at work, or use other appropriate leave credits, iv.forc and utter the screening unless the screening takes place at the beginning or end of the their work clay. Although the law is unclear as to whether employers must grant release time under this provision for more than eine breast cancer and prostate; canner ,screening appointment per year, when reMitional screenings are :medically rewired the District will grant release time for more than one :4,,rcening provided ifie total time per year does not exceed four hours. I i" you schedule your annual screening during work hours and wish to exercise this option, you must submit bath parts of the form on the reverse side of this page. Submit Part 1 of the form to the Office of Human Resources as soon in advance of your appointment as possible. In order for us to determine the number of hours of ,cancer screening time to be charged toward your four- hour annual maximum, please note the start and end time(s) of your work clay and lunch time, OCT 27 2017 TOWN OF WAPPTNGEK Too/Al Packet Pg. 31 2017 -11- 13 - 001 Abstract of Claim and Warrant for Payment of Claim Audited by Town Comptroller - XX The following claims have been duly audited and allowed by the Town Comptroller of the Town of Wappinger, New York (the "Town"): Claim Packet: 2017 -XX Vendor A (General Town wide) B (General Part Town) DB (Highway Fund) T92 (Planning & Zoning Escrows) HER (Emergency Services Buildg) Central Hudson 797.31 Central Hudson 3,655.76 Central Hudson 35.08 Central Hudson 42.79 Central Hudson 281.42 Central Hudson 181.16 Central Hudson 52.89 Central Hudson 2,898.16 Central Hudson 86.91 Marshall & Sterling 22,558.69 Home Depot 173.70 Home Depot 24.39 Home Depot 47.78 Home Depot 170.66 Home Depot 79.72 Home Depot 121.21 Home Depot 96.40 Signal Graphics 22.10 Signal Graphics LC (Cameli Lighting) 152.73 LH (Hughsonville Lighting) WU (United Wappinger Water) Signal Graphics Central Hudson 6.84 Coffee Systems 32.32 Central Hudson 88.02 901.60 Frederick Clark 511.50 Central Hudson Frederick Clark 2,073.75 Frederick Clark 1,082.25 Frederick Clark 454.50 Frederick Clark Central Hudson 387.00 Frederick Clark Central Hudson 289.50 Staples 81.42 Staples 333.77 Staples 21.72 J.C. Milbank Contsr 2,425.00 RDS Systems Hannaford 1 23.72 Totals 1 $27,829.55 1 $4,660.601 $0.00 1 $4,287.00 1 $2,425.00 Vendor LC (Cameli Lighting) LD (Chelsea Lighting) LH (Hughsonville Lighting) WU (United Wappinger Water) SU (United Wapp Sewer) Central Hudson Central Hudson 88.02 901.60 2,735.84 Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Central Hudson Marshall & Sterling Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Signal Graphics Signal Graphics Signal Graphics Coffee Systems Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Frederick Clark Staples Staples Staples J.C. Milbank Contsr RDS Systems 143.40 143.40 Hannaford Totals $88.02 1 $901.60 1 $2,735.841 $143.40 1 $143.40 $43,214.41 Vendor I Town Board I Hold Central Hudson 797.31 Central Hudson 7,381.22 Central Hudson 35.08 Central Hudson 42.79 Central Hudson 281.42 Central Hudson 181.16 Central Hudson 52.89 Central Hudson 2,898.16 Central Hudson 86.91 a 0 J 0 0 0 CL d L 0 U c� ti ti 0 N CO LU ti 0 N M r L d t 0 i 0 E Q Marshall & Sterling 22,558.69 Home Depot 173.70 Home Depot 24.39 Home Depot 47.78 Home Depot 170.66 Home Depot 79.72 Home Depot 121.21 Home Depot 96.40 Signal Graphics 22.10 Signal Graphics 152.73 Signal Graphics 6.84 Coffee Systems 32.32 Frederick Clark 511.50 Frederick Clark 2,073.75 Frederick Clark 1,082.25 Frederick Clark 454.50 Frederick Clark 387.00 Frederick Clark 289.50 Staples 81.42 Staples 333.77 Staples 21.72 J.C. Milbank Contsr 2,425.00 RDS Systems 286.80 Hannaford 23.72 Totals $41.001.16 $2.213.25 $43,214.41 Abstract of Claim and Warrant for Payment of Claim Audited by Town Comptroller - YY The following claims have been duly audited and allowed by the Town Comptroller of the Town of Wappinger, New York (the "Town"): Claim Packet: 2017 -YY 0 J 0 0 0 CL d L L 0 U c� ti ti 0 N CO LU ti 0 N M r r L d 0 0 E ca Q Vendor A (General Town wide) B (General Part Town) DB (Highway Fund) T16 (Aflac) AM (Ambulance Fund ) Camo Camo Southern Dut News 154.28 Southern Dut News 333.40 Critter Man 1,585.00 James Baisley 600.00 James Baisley 1,950.00 Bottoni Fuel 4,504.12 Corbin Excavating Corbin Excavating Graham Foster 96.75 Chambers Tractor 767.78 Ben Funk 324.62 Don Seifts 88.11 Tilcon 156,640.40 Tilcon 15,503.04 Ken's Screening 1,005.00 DC Central Sery 134.71 F&E Check Protect Em Star Ambulance 33,575.00 Optimum 216.16 Wells Fargo 336.76 Rotary Club 30.00 Aflac 131.90 Chase Visa Card 237.02 Chase Visa Card 127.84 Chase Visa Card 349.67 Chase Visa Card 98.50 Eye Med 165.79 71.42 Electra Supply 76.04 Verizon Wireless 555.51 386.58 Tina Loveday 600.00 Auto Zone 39.53 Auto Zone 156.87 Sarjo Ind 17.74 Easystreet Cleaning 600.00 0 J d d 0 CL L L 0 Q Grassland 1 50,268.97 Jessica Fulton 19.99 Roberts IT Consultina 1,700.00 Totals I $58,309.56 I $945.68 I $180,486.36 I $131.90 I $33,575.00 Vendor HBM (Highway Paving) WF (Fleetwood Water) WH (Watch Hill Water) WT (Tall Trees Water) WU (United Wappinger Water) Camo 2,820.83 1,708.33 2,541.67 88,750.00 Camo Southern Dut News Southern Dut News Critter Man James Baisley James Baisley Bottoni Fuel Corbin Excavating 594.00 Corbin Excavating 594.00 Graham Foster Chambers Tractor Ben Funk Don Seifts Tilcon Tilcon Ken's Screening DC Central Sery F&E Check Protect 127.50 Em Star Ambulance Optimum Wells Fargo Rotary Club Aflac Chase Visa Card Chase Visa Card Chase Visa Card Chase Visa Card Eye Med Electra Supply Verizon Wireless Tina Loveday Auto Zone Auto Zone Sarjo Ind Easystreet Cleaning Grassland Jessica Fulton Roberts IT Consulting Totals $1.188.00 $2.820.83 $1.708.33 $2.541.67 $88.877.50 Camo Camo Southern Dut News Southern Dut News Critter Man James Baisley James Baisley Bottoni Fuel Corbin Excavating Corbin Excavating Graham Foster Chambers Tractor Ben Funk Don Seifts Tilcon Tilcon Ken's Screening DC Central Sery F&E Check Protect Em Star Ambulance Optimum Wells Fargo Rotary Club Aflac Chase Visa Card Chase Visa Card Chase Visa Card 8,516.67 10,166.67 58,166.67 127.50 14,541.67 SU SF SM (United SW (Fleetwood (Midpoint Wapp (Wildwood Vendor Sewer) Sewer) Sewer) Sewer) Camo Camo Southern Dut News Southern Dut News Critter Man James Baisley James Baisley Bottoni Fuel Corbin Excavating Corbin Excavating Graham Foster Chambers Tractor Ben Funk Don Seifts Tilcon Tilcon Ken's Screening DC Central Sery F&E Check Protect Em Star Ambulance Optimum Wells Fargo Rotary Club Aflac Chase Visa Card Chase Visa Card Chase Visa Card 8,516.67 10,166.67 58,166.67 127.50 14,541.67 Chase Visa Card Eye Med Electra Supply Verizon Wireless Tina Loveday Auto Zone Auto Zone Sarjo Ind Easystreet Cleaning Grassland Jessica Fulton Roberts IT Consulting Totals $8,516.67 $10,166.67 $58,294.17 $14,541.67 Vendor Camo Camo Southern Dut News Southern Dut News Critter Man James Baisley James Baisley Bottoni Fuel Corbin Excavating Corbin Excavating Graham Foster Chambers Tractor Ben Funk Don Seifts Tilcon Tilcon Ken's Screening Town Board 95,820.83 91,391.68 154.28 333.40 1,585.00 600.00 1,950.00 4,504.12 594.00 594.00 96.75 767.78 324.62 88.11 156,640.40 15,503.04 1,005.00 Hold $462,104.01 a 0 J d V d 0 CL d L L 0 U c� ti ti 0 N N W ti 0 N M d 0 0 >_ ca Q DC Central Sery 134.71 F&E Check Protect 255.00 Em Star Ambulance 33,575.00 Optimum 216.16 Wells Fargo 336.76 Rotary Club 30.00 Aflac 131.90 Chase Visa Card 237.02 Chase Visa Card 127.84 Chase Visa Card 349.67 Chase Visa Card 98.50 Eye Med 237.21 Electra Supply 76.04 Verizon Wireless 942.09 Tina Loveday 600.00 Auto Zone 39.53 Auto Zone 156.87 Sarjo Ind 17.74 Easystreet Cleaning 600.00 Grassland 50,268.97 Jessica Fulton 19.99 Roberts IT Consulting 1,700.00 Totals $462,104.01 $0.00 0 J d d 0 CL U) 2 L L 0 U c� ti ti 0 N CO LU ti 0 N M r L d t 0 d Q $462,104.01 Town of Wapp,inger in County of Dutchess Villages Within or Partly Within Town Village of Wappingers Falls CERTIFICATION OF TOWN CLERK 1, Joseph P. Paoloni, Town Clerk, certify that the following is a true and correct copy of the 2018 final budget of the Town of Wappinger as adopted by the Town Board on November 13, 2017. Signed Town Jerk— Bated j / d"01 )-V/ --I- SUMMARY OF TOWN OF WAPPINGER FINAL BUDGET - 2018 Lu w APPROPRIATIONS LESS LESS AMOUNT TO BE AND PROVISIONS ESTIMATED APPROPRIATED RAISED BY CODE FUND FOR OTHER USES REVENUES FUND BALANCE TAXES A TOWNWIDE 4,209,677.00 1,464,050.00 58,000.00 2,687,627.00 B OUTSIDE VILLAGE 1,538,816.00 1,538,816.00 0.00 0.00 DB HIGHWAY 3,665,053-00 486,184.00 0.00 3,178,869.00 TOTAL 9,413,546,00 3,489,050.00 58,000.00 5,866,496.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 395,000.00 0.00 0.00 395,000.00 HUGHSONVILLE FIRE DISTRICT 908,560,94 8,700-00 0.00 899,860.94 NEW HACKENSACK FIRE DISTRICT 1,204,272.50 5,500.00 0.00 1,198,,772.50 CHELSEA FIRE DISTRICT 418,820.00 301,085,00 0.00 117,735.00 HUGHSONVILLE LIGHTING DISTRICT 36,179.00 0.00 0.00 36,179.00 CHELSEA LIGHTING DISTRICT 13,024.00 0.00 0.00 13,024,00 CAMELI LIGHTING DISTRICT 1,475.00 0.00 0,00 1,475.00 REGENCY LIGHTING DISTRICT 19,200.00 0.00 0.00 19,200,00 FLEETWOOD WATER DISTRICT 104,602.00 68,778.00 0.00 35,824.00 WATCH HILL WATER IMPR AREA 37,410.00 37,410,00 0.00 0.00 TALL TREES WATER IMPR AREA 32„110.00 32,110.00 0.00 0.00 UNITED WAPPINGER WATER DISTRICT 2,128,708.00 1,214,750,00 0.00 913,958.00 FLEETWOOD SEWER DISTRICT 107,011.00 107,011.00 0.00 0.00 WATCH HILL SEWER IMPR AREA 43,210.00 43,210.00 0,00 0,00 WAPPINGER SEWER IMPR AREA# 1 14,660.00 0.00 0.00 14,660.00 MID -POINT SEWER IMPR AREA 152,751.00 127,751.00 0.00 25,000.00 WAPPINGER SEWER TRANSITREAT PHASE 3A 730,417.00 43,923.00 0,00 686,494.00 WILDWOOD SEWER DISTRICT 180,602,00 180,602.00 0.00 0.00 WAPPINGER SEWER IMPR. AREA # 5 14,660.00 14,660,00 0.00 0.00 UNITED WAPPINGER SEWER DISTRICT 1,886,476.00 1,710,491.00 0,00 175,985.00 BLACKWATCH FARMS DRAINAGE DISTRICT 1,500.00 0.00 0.00 1,500.00 KEENAN'ACRES DRAINAGE DISTRICT 1,500.00 0.00 0.00 1,500.00 MEADOW WOOD DRAINAGE DISTRICT 1,000-00 0.00 0.00 1,000.00 SHAMROCK HILLS DRAINAGE DISTRICT 0,00 0.00 0.00 0.00 TUSCANY DRAINAGE DISTRICT 1,000,00 0,00 0.00 1,000.00 GRINNELL LIBRARY ASSOCIATION 838,578.00 143,683,06 0,00 694,894,94 SPECIAL DISTRICTS TOTALS 9,272,726.44 4,039,664.06 0.00 5,233,062.38 TOTAL BUDGET 18,686,272.44 7,528,714.06 58,000.00 11,099,558.38 Lu w Account Account Name GENERAL FUND - TOWN WIDE REVENUE Real Property Taxes and Tax Items 1001,000-A Real Property Taxes 1002.000-A EDP Breakage 1081.000-A Other Payments Lieu of Taxes 1090.000-A Int. & Penalties Real Prop. Tax 2025.000-A Account Subheading Totals Non -Property Taxes 1120.000-A Non -Prop. By County 1170.000-A CATV Franchise 2130.000-A Account Subheading Totals General Government 1232.000-A Tax Collector Fees 1255.000-A Clerk Fees Interest and Earnings Account Subheading Totals Health 1603.000-A Vital Statistics Fees Account Subheading, Totals Culture and Recreation 2001.000-A Park & Recreation Charges 2025.000-A Faciiities Use Fees 2089.000-A Other Culture & Rec. Income Account Subheading Totals Home and Community Services 2130.000-A Refuse & Garbage Charges Account Subheading Totals Use of Money and Property 2401,000-A Interest and Earnings 241 0.000-A Rental of Real Property Account Subheading Totals Licenses and Permits 2530,000-A Games of Chance 2544,000-A Dog Licenses 2590.000-A Permits Account Subheading Totals Fine and Forfeitures 2610,000-A Fines & Forfeited Bail 2611.000-A Fines & Penalties -Dog Cases Account Subheading Totals Sale of Property & Comp. for Loss 2650.000-A Sale of Scrap Metal 2665.000•A Sales of Equipment 2680,000-A Insurance Recoveries Account Subheading Totals Miscellaneous 2701,000-A Refund Prior Yrs, Expenditures 2705-000-A Gifts and Donations Town of Wappinger Budget Worksheets Summary 2016 2017 Actual Adopted Budget 2018 2018 2018 Tentative Preliminary Final Budget Budget Budget 2,795,153.00 2,781,185.00 2,678,028.00 2,678,,528.00 2,687,627.00 0,00 0,00 0.00 0,00 0.00 20,680,82 0.00 0,00 0.00 0.00 78,718.63 68,000.00 68,000.00 68,000.00 68,000.00 2,894,552.45 2,849,185,00 2,746,028.00 2,746,528.00 2,755,627.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0100 0.00 0.00 9,384.77 7,500.00 7,500-00 7,500.00 7,500,00 7,208,73 6,000.00 6,000.00 6,000.00 6,000.00 16,593.50 13,500.00 13,500.00 13,500.00 13,500.00 6,228.00 5,000-00 5,000-00 5,000-00 5,000.00 6,228.00 5,000.00 5,000.00 5,000.00 5,000.00 11,985,20 10,000,00 10,000.00 10,000-00 10,000.00 6,700.00 2,000.00 2,000.00 2,000.00 2,000,00 4,725.00 10,000.00 0.00 0.00 0.00 23,41010 22,000,00 12,000.00 12,000.00 12,000.00 94,242,00 85,000,00 85,000,00 85,000.00 85,000,00 94,242.00 85,000.00 85,000.00 85,000.00 85,000,00 2,866.48 1,300.00 1,300.00 1,300.00 1'300.00 147,163.22 182,400.00 197X0,00 197,000.00 197,000.00 150,029.70 183,700,00 198,300-00 198,300-00 198,300.00 160.00 100.00 100.00 100.00 100.00 4,648.00 5,000.00 5,000.00 5,000.00 5,000.00 ODO 0.00 0.00 0,00 0.00 4,808-00 5,100.00 51100-00 5,100.00 5,100.00 372,601.65 275,000.00 360,000.00 360,000.00 360,000.00 400.00 250.00 250.00 250.00 250.00 373,001.65 275:,250.00 360,250.00 360,250,00 360,250.00 0.00 0.00 0.00 0.00 0.00 22,405.00 0.00 0.00 0.00 0.00 14,558.35 0.00 000 0.00 0.00 36,963.35 01.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 1,830.00 0.00 0,00 0.00 0.00 Page 1 00 T_ Q C*4 T) ILL I.. 0 ILL CL 0 r_ 0 0 ti ti Q N Cf) LU E ILL CO Q C*4 0 CL CL M r_ (I) E Legislative 1010.100-A Town Board Admin./P,S, Town of Wappinger 47,532.00 47,532.00 47,532.00 52,532.00 1010.200-A Town Board Equipment Budget Worksheets Summary 0.00 0.00 0.00 12,000.00 1010.400-A 2016 2017 2018 2018 2018 33,449.00 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 2770,000-A Miscellaneous Revenues 18,584.27 0,00 0.00 0,00 0.00 2771.000-A Recycle Revenue from County 0.00 0.00 0.00 0.00 0,00 300.00 Account Subheading Totals 20,414.27 0.00 0.00 0.00 0.00 Interfund Revenues Account Subheading Totals 314,468.41 320,641.00 320,557,00 2801.000-A Interfund Revenues 0,00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0100 0,00 0.00 State Aid 116,926.00 1220.200-A Supervisor Equipment 1,360.00 25,000.00 25,000.00 3001.000-A State Rev. Sharing/Per Cap 266,900.00 266,900.00 266,900.00 266,900.00 266,900.00 3003.000-A Tax Maps & Assessments 0.00 0.00 0.00 0,00 0.00 3005.000-A Mortgage Tax 752,471.46 450,000.00 450,000.00 450,000-00 450,000.00 3040.000-A State Aid/Star Program 0.00 0.00 0.00 0.00 0.00 3089.000-A Other State Aid 4,400.00 0.00 0.00 0.00 0.00 3897.000-A Culture & Rec Cap Grant 0.00 0.00 0.00 0,00 0.00 21,700,00 Account Subheading Totals 1,023,771.46, 716,900.00 716,900.00 716,900,00 716,900.00 Federal Aid 36,800.00 1330.100-A Tax Collection/P.S, 62,862.71 86,547,00 84,228,00 4960.000-A Federal Disaster Assistance 0.00 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0100 0.00 0.00 0.00 0.00 Interfund Transfers 15,160m 1355,100-A Assessor/P.S. 1133,571.97 120,593.00 123,548.00 5031.000-A Interfund Transfers 0.00 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Proceeds of Obligations 5731.000-A BAN's Redeemed From Appropriations 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 4,644,014.58 4,155,635.00 4,142,078.00 4,142,578.00 4,151,677.00 General Governmental Support Legislative 1010.100-A Town Board Admin./P,S, 37,719.00 47,532.00 47,532.00 47,532.00 52,532.00 1010.200-A Town Board Equipment 0.00 0.00 0.00 0.00 12,000.00 1010.400-A Town Board Admin./C.E. 5,293.85 29,490,00 24,350.00 24,350,00 33,449.00 Account Subheading Totals 43,012.85 77,022.00 71,882,00 71,882.00 97,981.00 Judicial 1110.100-A Justice Court/P.S. 280,108.19 283,154.00 288,617.00 288,617.00 288,617.00 1110.200-A Justice Court Equipment 298,58 300,00 300.00 300.00 300.00 111'0.400-A Justice CourtIC.E. 34,061.64 37,187.00 31,640.00 31,640.00 31,640.00 Account Subheading Totals 314,468.41 320,641.00 320,557,00 320,,557.00 320,557.00 Executive 1220.100-A Supervisor/P.S. 104,201.12 120,820.00 124,426.00 124,426.00 116,926.00 1220.200-A Supervisor Equipment 1,360.00 25,000.00 25,000.00 25,000.00 1,500.00 1220.400-A Supervisor/C.E. 61839,15 17,650.00 17,650.00 17,650.00 17,650.00 Account Subheading Totals 112,400.27 1163,470.00 167,076.00 167,076.00 136,,076.00 Finance 1315.100-A Comptroller/P.S. 112,191.53 120,193.00 126,156.00 126,156.00 126,156.00 1315.200-A Comptroller/Equipment 0.00 1,000.00 10,000.00 10,000.00 2,000.00 1315.400-A Comptroller/C.E. 19,949,35 22,300,00 21,700,00 21,700,00 21,700.00 1320.400-A Indep. Auditing/C..E. 33,705,75 37,800.00 36,800.00 36,800.00 36,800.00 1330.100-A Tax Collection/P.S, 62,862.71 86,547,00 84,228,00 84,228,00 84,228.00 1330,200-A Tax Collection/Equipment 0.00 0.00 0.00 0.00 0.00 1330.400-A Tax Collection/C.E. 15,007.84 14,935.00 15,160-00 15,160.00 15,160m 1355,100-A Assessor/P.S. 1133,571.97 120,593.00 123,548.00 123,548.00 123,548.00 1355,200-A Assessor/Equipment 0.00 0.00 0.00 0.00 0-00 Page 2 Town of Wappinger Budget Worksheets Summary Shared Services 1620.100-A Building/P.S./Janitorial 2016 2017 2018 2018 2018 a 1620200-A Actual Adopted Tentative Preliminary Final Account Account Name 1620,400-A Budget Budget Budget Budget 1355.400-A Assessor/C.E. 6,535,21 23,600.00 23,600.00 23,600.00 23,600.00 1380.400-A Coupon Fees 6,230.48 20,000.00 15,000.00 15,000.00 15,000.00 5,00000 Account Subheading Totals 390,054.84 446,96,8.00 456,192,00 456,192.00 448,192,00 Staff 1,000.00 1,000.00 1,000.00 1,000.00 1680.400-A 1410.100-A Town Clerk/P.S. 90,677.55 93,438.00 93,637,00 93,637.00 93,637.00 1410.200-A Town Clerk/Equipment 0.00 1,000-00 2,500.00 2,500.00 2,500-00 1410.400-A Town Clerk/C.E. 22,656.91 32,680.00 35,030.00 35,030.00 35,030.00 1420.400-A Attorney 238,118.45 130,000.00 133,000.00 133,000,00 130,000.00 1420.410-A Tax Attorney 58,835.00 50,000.00 35,000.00 35,000,00 35,000,00 1420.450-A Rscal Advisor 0,00 0.00 0.00 0.00 0,00 1430.400-A Personnel/Contractual 0.00 0.00 0.00 0.00 0.00 1440.400-A Engineer 108,691.01 90,000.00 105,000.00 105,000.00 105,000.00 1440A10 -A Municipal Building 0.00 0.00 0.00 0,00 0.00 1440-420-A Greystone 0,00 0.00 0,00 0.00 0.00 1440.430-A Architect 0,00 0-00 0.00 0.00 0.00 1450100-A Elections 0.00 0.00 0.00 0.00 0,00 1450.200-A Board of Elections/Equipment 0.00 0.00 0.00 0.00 0,00 1450,400-A Elections/C.E. 0.00 0.00 0.00 0.00 0.00 7,500.00 Account Subheading Totals 518,978.92 397,118.00 404,167,00, 404,167-00 401,167.00 Shared Services 1620.100-A Building/P.S./Janitorial 0.00 0.00 0.00 0.00 0.00 a 1620200-A Building/Equipment 15,142.00 0.00 0.00 0.00 0.00 .2 1620,400-A Building -Contractual 189,494.94 159,400.00 156,400.00 156,400.00 156,400.00 1660.400-A Central Storeroom 2,359,20, 2,800,00 2,800.00 2,800,00 2,800,00 0 1670.400-A Central Printing and Mailing 5,273.70 5,00000 5,000.00 5,000.00 5,000-00 1680.200-A Central Data Processing/Equip. 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1680.400-A Central Data Processing/C.E. 26,588.35 30,000.00 30,000.00 30,000.00 30,000.00 Account Subheading Totals 238,858.19 198,200.00 195,200.00 195,200.00 195,200.00 ti Special Items Q 1910.400-A Unallocated Insurance 128,249.34 165,000.00 180,000m 180,000.00 180,,000,00 N 1920.400-A Municipal Association Dues 0.00 1,500.00 1,500.00 1,500.00 1,500,00 (0 1930.400-A Judgments/Claims - Tax Certs. 7,735.00 20,000.00 15,000.00 15,000.00 15,000.00 LU 1950.400-A Taxes & Assessment on Property 8,983.73 15,000.00 12,000,00 12,00U0 12,000.00 1980.400-A MTA Payroll tax 4,348.56 4,000.00 4,500,00 4,500-00 4,500,00 1990.400-A Contingent Accounts 0,00 90,000-00 90,000-00 90,000.00 90,000,00 1990.401-A Interfund Repayment 0.00 0.00 0.00 0.00 0.00 1990.403-A Capital Reserve 0.00 0.00 0.00 0.00 0.00 1990.500-A Educational Expenses/C.E. 7,800.00 7,500.00 7,000.00 7,000.00 7,000.00 M Account Subheadiing Totals 157,116.63 303,000.,00 310,000.00 310,000.00 310,000.00 jl 00 Account Class Totals 1,774,890,11 1,906,419-00 1,925,074.00 1,525,074.00 1,909,173.00 T- Q C*4 Public Safety Traffic Control 0 F- 3310.400 -A Traffic Control/Public Safety 411.31 500,00 500-00 500-00 500,00 Account Subheading Totals 411.31 500.00 500.00 500.00 500.00 4) Safety From Animals CL CL 3510.100-A Dog Warden/P.S. 26,981.79 26,982.00 26,982.00 26,982,00 26,982.00 M 3510,200-A Dog Warden/Equipment 0.00 500.00 500.00 500,00 500.00 3510,400-A Dog Warden/C.E. 2,232.68 6,400.00 6,400,00 6,400.00 6,400.00 3520.400-A Public Safety/C.E. - Other Animals 0.00 0,00 0.00 0.00 0,00 Account Subheading Totals 29,2114.47 33,882.00 33,882.00 33,882.00 33,882.00 Disaster Preparedness 3640.400-A Disaster Preparedness 0.00 1,5()0.00 1,500,00 1,500.00 10,000.00 Account Subheading Totals 0.00 1,500.00 1,500.00 1,500.00 10,000m Page 3 Town of Wappinger Budget Worksheets Summary Page 4 00 T_ Q C*4 0 LL CL 0 a 0 0 ti ti Q N (0 LU Il 00 QT_ C*4 0 CL M 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Account Class Totals 29,625.78 35,882.00 35,882.00 35,882.00 44,382.00 Health Public Health 4020.100-A Registrar -Vital Stats./P.S. 12,258.50 5,000.00 5,000.00 5,000.00 5,000.00 Account Subheading Totals 12,258.50 5,000,00 5,000,00 5,000.00 51000.00 Account Class Totals 12,258.50 5,000.00 5,000.00 5,000.00 51000.00 Transportation Administration 5010.100-A Trans. Hwy./P.S. 119,062.03 120,367.00 121,115.00 121,115.00 121,115.00 5010,200-A Trans, Hwy/Equipment 324.35 500.00 0.00 0.00 500.00 5010.400-A Trans. Hwy./C.E, 3,950,17 3,700.00 2,200.00 2,200,00 2,200.00 Account Subheading Totals 123,336.55 124,567.00 123,315.00 123,315-00 123,815.00 Highway 5130.104-A Machinery/ P.S. 0.00 0.00 0.00 0.00 0.00 5132.400-A Garage/C.E. 44,952,16 60'000.00 50,000.00 50,000.00 50,000.00 Account Subheading Totals 44,952.16 60,000-00 50,000,00 50,000-00 50,000.00 Account Class Totals 168,28&71 184,567.00 173,315.00 173:,315.00 173,815.00 Economic Assistance & Opportunity Other Economic Oppor. & Development 6510,400-A Econ. Assist./Veterans Svs/C.E. 650.00 650.00 650.00 650.00 650-00 6989.400-A Community Action Program 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 650.00 650.00 650.00 650.00 650.00 Account Class Totals 650.00 650.00 650-00 650-00 650.00 Culture and Recreation Administration 7020.100-A Culture/Recreation/Adm./P.S. 53,479.86 55,304,00 57,228,00 57,728,00 57,,728.00 7020.200-A Culture/Recreation/Adm./Equip. 0.00 0.00 0.00 0.00 0.00 7020.400-A Culture/Recreation/AdmIC.E. 4,206.75 6,250.00 6,250.00 6,,250.00 6,250.00 Account Subheading Totals 57,686.61 61,554.00 63,478.0 63,978.00 63,978.00 Recreation 7110.100-A Parks/P.S. 175,279-55 207,709.00 240,914.00 240,914.00 240,914.00 7110,200-A Parks/Equipment 64,842.37 31'700.00 28,700.00 28,700.00 28,700,00 7110.210-A Castle Point Capital Account 0.00 0.00 0.00 0.00 0.00 7110.220-A Improvement to Airport Park 0.00 0.00 0.00 0.00 0.00 7110.400-A Parks/C.E. 93,421 .09 92,600,00 95,950.00 95,950.00 95,950.00 7140.100•A Playgrounds & Rec. Ctr.IP.S. 6,811,25 10,000,00 10,350.00 10,350.00 10,350.00 7140.400-A Playgrounds & Rec. Ctr./ C.E. 14,730.47 20,200.00 9,350.00 9,350-00 9,350.00 7145.400-A Joint Recreation Project 6,000.00 9,000.00 9,000.00 9,000.00 9,000,00 7180201-A Special Recreation Facilities/ 0.00 0.00 0.00 0.00 000 7310.100-A Youth Programs/P.S, 0.00 0.00 0.00 0.00 0.00 7310.200-A Youth Programs/Equipment 0.00 0.00 0.00 0.00 0.00 Page 4 00 T_ Q C*4 0 LL CL 0 a 0 0 ti ti Q N (0 LU Il 00 QT_ C*4 0 CL M Account Account Name 7310.400-A Youth Programs/C,E, Account Subheading Totals Culture 7550A00 -A Celebrations/Fireworks C.E/ Account Subheading Totals Adult Activities 7610.400-A Dial -A -Ride 7620.100-A Senior Citizen Director/P.S. 7620.200-A Adult Recreation/Equipment 7620.400-A Adult Recreation/C.E. Account Subheading Totals Account Class Total Home and Community Services Sanitation 9010.800-A 8160.100-A Recycle Personnel Svce 8160.400-A Refuse and Garbage 8162.100-A Recycle/P.S. 8162.400-A Recycle/C.E. Life Insurance Account Subheading Totals Community Environment 8510.400-A Community Beautification 9060.800-A Account Subheading Totals 9089.800-A Account Class Totals Undistributed Employee Benefits 9010.800-A State Retirement 9030.800-A Social Security 9035.800-A Medicare 9040.800-A Workers Compensation 9045.800-A Life Insurance 9050.800-A Unemployment Insurance 9055.800-A Disability Insurance 9060.800-A Hospital & Medical Insurance 9089.800-A Drug/Alcoholic Assist. Program Transfer to Capital Projects Account Subheading Totals Debt Services 20,00000 9710.600-A Serial Bonds/Principal 9710,700-A Serial Bonds/interest 9730,600-A BAN Principal 9730.700-A BAN Interest 9750.700-A Budget Note/ Interest 2018 Account Subheading Totals Interfund Transfers Actual 9901.900-A Transfers to Other Funds 9950.900-A, Transfer to Capital Projects 196,474.30 Account Subheading Totals Budget Account Class Totals Budget TOTAL EXPENDITURES Town of Wappinger 20,00000 15,000,00 15,000,00 15,000.00 Budget Worksheets Summary 35,000,00 30,000,00 30,000-00 30,000,00 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final 196,474.30 Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0,00 361,084.73 371,209.00 394,264.00 394,26,4.00 394,264.00 21,649.23 19,000.00 30,750.00 30,750.00 40,750.00 21,649.23 19,000.00 30,750.00 30,750.00 40,750.00 57,960.00 58.500.00 60,000.00 60,000.00 60,000.00 54,193.55 57,340.00 55,208.00 55,208,00 55,208.00 0,00 700.00 2,000.00 2,000-00 2,000,00 11,125,33 14,850.00 16,900-00 16,900.00 16,900-00 123,278.88 1131,390.00 134,108.00 134,108.00 134,108.00 563,699.45 583,153.00 622,600.00 623,100,00 633,10,0.00 40,627.81 20,00000 15,000,00 15,000,00 15,000.00 29,475.81 35,000,00 30,000,00 30,000-00 30,000,00 0.00 0.00 0.00 0.00 0.00 126,370.68 166,000.00 147,000.00 147,000.00 147,000.00 196,474.30 211,000.00 192,000.00 192,000.00 192,000.00 7,762Z9 6,000,00 000 0.00 6,000-00 7,762.59 6,000.00 0.00 0.00 6,000.00 204,236.89 217,000,00 192,000.00 192,000.00 198,000.00 171,123.60 172,306.00 180,000.00 180,000.00 180,000.00 82,365.58 83,682.00 83,682.00 83,682.00 83,682.00 18,562.21 19,571.00 19,571,00 19,571.00 19,571.00 19,052,08 33,993.00 33,993.00 33,993-00 33,993,00 2,350,16 3,000-00 3,000-00 3,000.00 3,000.00 51.28 10,000.00 10,000.00 10,000.00 10,000.00 (679.13) 200.00 200.00 200.00 200.00 385,,382.59 435,842.00 486,245.00 486,245,00 486,245.00 597.32 1,300.00 0.00 0,00 0.00 678,805.69 759,894.00 816,691.00 816,691-00 816,691.00 320,160.99 345,465.00 360,436.00 360,436.00 360,436.00 80,031.16 84,605.00 68,430.00 68,430.00 68,430.00 0.00 18,000.00 0.00 0.00 0.00 1,160,76 15,000,00 0.00 0.00 0.00 0-00 0.00 0.00 0.00 0.00 401,352.91 463,070.00 428,866.00 428,866.00 428,866.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0'00 1,080,158.60 1,222,964.00 1, 245, 557.00 1,245,5,57.00 1,245,56-0 3,833,808.04 4,155,635.00 4,200,078.00 4,200,578,00 4,209,677.00 Page 5 00 T- Q C*4 ILL 0 I.. ILL CL 0 r- .2 4� 0 ti ti N Cf) LU ILL co C*4 0 Em CL CL M Account Account Name WAPPINGER AMBULANCE DISTRICT Budget REVENUE Real Property Taxes and Tax Items 1001.000 -AM Real Property Taxes 1081.000 -AM Other Payments Lieu of Taxes 00 Account Subheading Totals Use of Money and Property 2401.000 -AM Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -AM Refund Prior Yrs. Expenditures Account Subheading Totals 04 TOTAL REVENUE HEALTH Other Health 1420.400 -AM Attorney fees/C, E 1930.000 -AM Judgments/Claims (Tax Certs) 4540.100 -AM Ambulance/P.S. 4540.200 -AM Ambulance/Equipment 4540.400 -AM Ambulance/C.E. 9030.800 -AM Social Security 9035.800 -AM Medicare 9040.800 -AM Workers Compensation Account Subheading Total's TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Page 6 LL 00 T- Q C*4 0 F- CL CL M r - (D E Budget Budget Budget Budget 00 T- Q 04 395,000.00 395,000.00 395,000.00 395,000.00 395,000,00 1,442.07 0.00 0.00 0.00 0,00 .T LL 396,442.07 395,000.00 395,000.00 395,000,00 395,000.00 0 LL 172.46 0.00 0.00 000 0.00 17Z46 0.00 0.00 0.00 0.00 co 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 0.00 Sm 4� CL 396,614.53 395,000.00 395,000-00 395,000-00 395,000.00 0 0 16,019.30 0.00 0.00 0,00 0.00 0 0.00 0.00 0.00 0.00 0,00 4) 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 323,173,69 395,00000 395,000.00 395,000.00 395,000.00 0.00 0,00 0,00 0,00 0.00 ti 0.00 0.00 0,00 0,00 0.00 Q 0.00 0.00 0.00 0.00 0.00 N 339,192.99 395,000.00 395,000.00 395,000.00 395,000.00 Cf) LU IX 339,192,99 395,000.00 395,000.00 395,000.00 395,000.00 co Page 6 LL 00 T- Q C*4 0 F- CL CL M r - (D E Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget GENERAL FUND - PART -TOWN (OUTSIDE VILLAGE) REVENUE Real Property Taxes and Tax Items 1001.000-13 Real Property Taxes Account Subheading Totals Non -Property Taxes 1120.000-B Non -Prop. Tax Dist. by County 1170.000-B CATV Franchise 1171.000-B Verizon Franchise 04 Account Subheading Totals General Government 1256,000-B Revenues Coll,/Spec. to Bid Account Subheading Totals Public Safety 1560.000-13 Safety Inspection Fees Account Subheading Totals Culture and Recreation 2001.000-B Park & Recreation Charges 2070.000-13 Recreation Fees 2089.000-B Other Culture & Rec. Income Account Subheading Totals Home and Community Services 21',10.000-B Zoning Fees 2112.000-13 Zoning Bd. of AppeaVs 21'15.000-B Planning Board Fees 2131.000-8 Recycle Center Fees 2193,000-13 Drainage Fee (MS4 Permits) Account Subheading Totals Intergovernmental Charges 2350.000-B Youth Rec. Svcs., Other Govt. 0.00 Account Subheading Totals Use of Money and Property 2401.000-B Interest and Earnings 0,00 Account Subheading Totals Licenses and Permits 2590.000-B Building Permits (incl, CO search) Account Subheading Totals Sale of Property & Compensation for Loss 2680.000-B Insurance Recoveries ILL Account Subheading Totals Miscellaneous 2701.000-B Refund Pr. Yr. Expenditures 2705.000-B Gifts and Donations 2710.000-B Premium on BAN/Bonds 2770.000-6 Miscellaneous 0 Account Subheading Totals Page 7 00 T_ Q 04 0.00 0.00 0.00 0.00 0.00 ILL 0.00 0,00 0.00 0.00 0100 0 ILL 961,226.74 736,586.00 730,816.00 730,816.00 734,816.00 0 273,995.00 256,000.00 256,000,00 256,000,00 256,000.00 194,025.01 160,000.00 160,000.00 160,000-00 160,000.00 co 1,429,246.75 1,152,586.00 1,146,816.00 1,146,816.00 1,150,816.00 M 0.00 0.00 0,00 0.00 0.00 0) 0.00 0100 0.00 0.00 0.00 r_ CL 0 37,425.00 30,000.00 30,000.00 30,000.00 30,000.00 37,425.00 30,000.00 30,000.00 30,000.00 30,000m 0 45,500.00 40,000.00 40,000.00 40,000.00 40,000.00 0 0.00 0.00 0.00 0.00 0.00 1,225.00 0.00 0.00 0.00 0.00 46,725.00 40,000.00 40,000.00 40,000.00 40,000.00 ti ti 22,032.02 16,000.00 16,000.00 16,000.00 16,000.00 Q 5,172.50 5,000.00 5,000.00 5,000.00 5,000.00 N 61,602.80 36,000.00 36,000.00 36,000m 36,000.00 co LU 0.00 0.00 0,00 0.00 0.00 I= 0.00 0,00 000 0.00 0.00 88,807.32 57,000.00 57,000.00 57,000.00 57,000.00 co 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01,00 0.00 0.00 E ILL 00 1,740.86 800.00 1,000.00 1,000.00 1,000.00 T_ Q 1,740.86 800.00 1,000.00 1,000.00 1,000.00 N 352,997,17 260,000.00 260,000.00 260,000.00 260,000.00 0 F_ 352,997.17 260,000.00 260,000.00 260,000.00 260,000.00 E 0.00 0.00 0.00 0,00 0,00 CL CL 0.00 0.00 0.00 0.00 0,00 119-00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,016.52 0.00 0.00 0.00 0.00 6,135.52 0.00 0.00 0.00 0.00 Page 7 Page 8 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget State Aid 00 3389.000-B Building & Fire Code 0.00 0.00 0.00 0.00 0.00 Q Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 04 Federal Aid >- 4960.000-B Federal Disaster Assistance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 0 5031.000-8 Interfund Transfers 0.00 0,00 0.00 0.00 0.00 ILL 5731.000-B BAN's Redeemed from Appropriations 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 1,963,077.62 1,540,386.00 1,534,816= 1,534,816.00 1,538,816.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT S Legislative 4� CL 1010.400-B Town Board Contingency 0.00 60,000.00 60,000.00 60,000.00 60,000.0010 'a Account Subheading Totals 0.00 60,000.00 60,000.00 60,000.00 60,000.00 Finance 04� 1380.400-6 Coupon Fees 1,26121 0,00 0-00 0.00 0.00 .2 Account Subheading Totals 1,261.21 0.00 0.00 0.00 0.00 0 W Staff 1420.400-B Attorney 123,985.78 115,,000.00 115,000,00 115,000-00 115,000,00 1420.460-B Attorney - Litigation 12,943.47 30,000.00 30,000,00 30,000.00 30,000.00 1440,400-6 Engineer 40,944.31 35,000,00 35,000.00 36,000.00 35,000.00 ti Account Subheading Totals 177,873-56 180,000.00 180,000.00 180,000.00 180,000,00 Q N Central Communication (0 LU 1650.200-13 Equipment 0.00 0.00 0.00 0.00 0.00 W 1650.400-13 Contractual 0.00 0,00 0,00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Special Items 1980.400-B MTA payroll tax 1,373.65 1,500.00 1,500.00 1.500,00 1,500.00 1990.400-B Contingent Account 0.00 0.00 0,00 0.00 0.00 Account Subheading Totals 1,373.65 1,500.00 11500-00 1,500.00 1,500.00 ILL 00 Account Class Totals 180,508.42 241,500.00 241,500.00 241,500.00 241,500.00 Q C*4 PUBLIC SAFETY Law Enforcement 0 F- 3120,1 00-B Vandalism Patrol/P.S. 5,600,40 5,000.00 5,000.00 5,000,00 5,000.00 (D 3120.200-B Vandalism Patrol/Equipment 0.00 45,000.00 45,000.00 45,000.00 45,000.00 0) 3120.400-B Vandalism Patrol/C.E. 162,567.01 210,000.00 210,000.00 21 0,000.00 210,000.00 S Account Subheading Totals 168,157.41 260,000.00 260,000.00 260,000.00 260,000.00 CL CL Fire Prevention and Control 3410100-6 Fire Prevention/P.S. 68,552.85 85,886.00 87,174,00 87,174.00 87,174.00 3410,200-13 Fire Prevention/Equipment 38,023.06 500.00 500.00 500.00 2,500.00 3410.400-B Fire Prevention/C.E. 6,600-91 6,250.00 6,250.00 6,250.00 6,250.00 Account Subheading Totals 113,176.82 92,636.00 93,924.00 93,924.00 95,924.00 Other Protection 3620.100-B Code Enforcement/P.S. 170,783.71 170,947.00 175,016.00 175,016.00 175,016.00 Page 8 Town of Wappinger Budget Worksheets Summary Highway 5182.400-8 2016 2017 2018 2018 2018 40,000.00 Actual Adopted Tentative Preliminary Final Account Account Name 40,000.00 Budget Budget Budget Budget 3620.200-8 Code EnforcemenUEquipment 59,361.60 500.00 500.00 500.00 500.00 3620A00-8 Code EnforcemenVC.E, 10,530.35 12,350.00 12,600.00 12,600.00 12,600.00 Account Subheading Totals 240,675.66 183,797,00 188,116.00 188,116.00 188,116.00 Account Class Totals 522,009.89 536,433.00 542,040,00 542,040.00 544,040.00 TRANSPORTATION 51866-06 4,000,00 4,000.00 4,000.00 4,000.00 Highway 5182.400-8 Street Lighting 36,965,21 38,000.00 38,000,00 38,000,00 40,000.00 Zoning Bd. of Appeals/P.S. Account Class Totals 36,965.21 38,000.00 38,000.00 38,000.00 40,000.00 Zoning Bd. of Appeals/Equip. ECONOMIC ASSISTANCE & OPPORTUNITY 0,00 0.00 0.00 0.00 8010-400-8 Economic Development 937.72 2,100.00 2,600.00 2,600.00 2,600.00 6410.400-8 Printing & Advertising 5,866.06 4,000.00 4,000.00 4,000.00 4,000.00 6510.400-B Empire Zone 0.00 0.00 0.00 0.,00 0.00 8015.400-8 Account Class Totals 51866-06 4,000,00 4,000.00 4,000.00 4,000.00 8020.100-8 CULTURE AND RECREATION 23,939.06 27,715.00 13,350.00 13,350.00 13,350.00 Recreation Planning Dept./Equipment 0.00 0,00 0.00 0.00 0.00 7310.100-8 Youth Prograrns/P.S. 56,609.40 66,165,00 66,528.00 66,528-00 66,528,00 7310.200-6 Youth Programs/Equipment 0.00 0.00 0.00 0.00 0.00 7310.400-8 Youth Programs/C.E. 12,181 .84 13,700.00 16,300.00 16,300.00 16,300.00 8160A00-8 Account Subheading Totals 68,791,24 79,865.00 82,828,00 82,828.00 82,828.00 Culture Joint Landfill/C.E. 0.00 1,500.00 1,500.00 1,500.00 1,500.00 7550.400-8 Celebrations 1,600,00 1,600.00 0,00 0.00 0,00 8162.400-8 Account Subheading Totals 1,600.00 11600-00 0.00 0.00 0.00 Account Class Totals 70,39114 81,465,00 82,828.00 82,828.00 82,828.00 HOME AND COMMUNITY SERVICES General Environment 8010.'100-8 Zoning Bd. of Appeals/P.S. 25,946.60 28,935.00 31,427.00 31,427,00 31,427.00 8010,200-6 Zoning Bd. of Appeals/Equip. 0.00 0,00 0.00 0.00 0.00 8010-400-8 Zoning Bd, of Appeals/C. E. 937.72 2,100.00 2,600.00 2,600.00 2,600.00 8015.100-8 Zoning Dept./P.S. 62,677.69 65,322.00 66,458,00 66,458,00 66,458,00 8015,200-8 Zoning Dept./Equipment 25,118-75 0,00 0,00 0-00 0,00 8015.400-8 Zoning Dept./C.E. 4,846.27 5,700.00 5,700.00 5,700.00 5,700.00 8020.100-8 Planning Dept./P.S. 23,939.06 27,715.00 13,350.00 13,350.00 13,350.00 8020,200-6 Planning Dept./Equipment 0.00 0,00 0.00 0.00 0.00 8020.400-8 Planning Dept,/C.E, 11,370.44 36,750.00 36,750.00 36,750,00 36,750.00 Account Subheading Totals 154,836.53 166,522.00 156,285.00 156,285,00 156,285.00 Sanitation 8160A00-8 Refuse & Garbage/P.S. 0.00 55,000.00 55,000.00 55,000.00 0.00 8160,410-13 Joint Landfill/C.E. 0.00 1,500.00 1,500.00 1,500.00 1,500.00 8160-420-8 Castle Point Landfill/C.E, 4,763.22 4,000.00 4,000.00 4,000,00 4,000.00 8162.400-8 Recycle/C.E, 0.00 0.00 0,00 0.00 0.00 Account Subheading Totals 4,763,22 60,500.00 60,500.00 60,500-00 5,500m Account Class Totals 159,599.75 227,022.00 216,785.00 216,785.00 161,785.00 UNDISTRIBUTED Employee Benefits Page 9 00 Q C*4 ILL 0 I.. ILL CL 0 r- 0 0 ti ti Q N (0 LU LL 00 Q N 0 F- CL M Account Account Name 9010.800-8 State Retirement 9015.800-8 Fire & Police Retirement 9030,800-13 Social Security 9035.800-8 Medicare 9040.800-13 Workers Compensation 9045.800-8 Life Insurance 9050.80O -B Unemployment Insurance 9055,800-8 Disability Insurance 9060.800-8 Hospital & Medical Insurance 9089.800-8 Drug & Alcohol Program 41,841.00 Account Subheading Totals Debt Services 2018 9710.600-8 Serial Bonds/Principal 9710.700-8 Serial Bonds/interest 9730.600-8 B.A.N. Principal 9730700-13 B.A.N. Interest 9740.600-B Capital Notes/Principal 9740.700-8 Capital Notes/Interest 90,000.00 Account Subheading Totals Interfund Transfers 0.00 9901.900-B, Transfer to Other Funds (DB) 9950.900-8 Transfer to Capital Projects 41,841.00 Account Subheading Totals 9,785,00 Account Class Totals 9,785.00 TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Surnmary 2016 Actual 89,361.80 0.00 25,016,37 5,850.60 12,854.48 638.19 0.00 410.85 93,162.95 555.00 227,850.24 2017 2018 2018 2018 Adopted Tentative Preliminary Finall Budget Budget Budget Budget 86,153.00 90,000.00 90,000.00 90,000.00 0.00 0.00 0.00 0.00 41,841.00 41,841.00 41,841.00 41,841.00 9,785,00 9,785,00 9,785.00 9,785.00 15,689.00 15,689.00 15,689-00 15689,00 850.00 850.00 850.00 850-00 2,000.00 2,000.00 2,000.00 2,000.00 400.00 400.00 400.00 400.00 112,845,00 107,906.00 107,906,00 107,906.00 1,000.00 1,000-00 1,000-00 1,000.00 270,563,00 269,471.00 269,471.00 269,471.00 94,402.51 115,793.00 120,022,00 120,022,00 120,022.00 29,286.73 25,610,00 20,170.00 20,170.00 20,170,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123,689.24 141,403.00 140,192.00 140,192.00 140,192.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351,539.48 411,966.00 409,663.00 409,663.00 409,663.00 1:,326,880.05 1,540,386.00 1,534,816.00 1,534,816-00 1,483,816�00 Page 10 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget HIGHWAY FUND 0.00 REVENUE Real Property Taxes & Tax Items 1001.000 -DB Real Property Taxes 1120.000 -DB Non PRP dist by Cnty 0.00 Account Subheading Totals Intergovernmental Charges 2300,000 -DB Trans. Svcs. -Other Govts. 0.00 Account Subheading Totals Use of Money and Property 2401.000 -DB Interest & Earnings Account Subheading Totals Licenses & Permits 2560,000 -DB Street Opening Permits Account Subheading Totals Sale of Property & Compensation for Loss 2665.000 -DB Sale of Equipment 2680.000-C)B Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000 -DB Refund Prior Yrs. Expenditures 2770.000 -DB Miscellaneous Revenues 220,000.00 Account Subheading Totals State Aid 241,101-21 3501.000 -DB Consolidated Highway Aid 220,000-00 Account Subheading Totals Federal Aid 4960.000 -DB Federal Disaster Assistance Account Subheading Totals Interfund Transfers 5031.000 -DB interfund Transfers from B Fund 3,174,869r00 Account Subheading Totals 3,178,869.00 TOTAL REVENUES 323,456,00 EXPENDITURE 269,184,00 GENERAL GOVERNMENTAL SUPPORT Staff 0 1380.400 -DB Fiscal Agents Fees 1420,400 -DB Attorney 1440.400 -DB Engineer 0.00 Account Subheading Totals Special Items 0.00 1910,400 -DB Unallocated Insurance 1980.400 -DB MTA Payroll Tax 1990.400 -DB Contingent Account Account Subheading Totals 11,143,21 0.00 01,00 0.00 0.00 00 6,924.88 0.00 0.00 0.00 0.00 T_ Q 18,068.09 0.00 0.00 0.00 0.00 C*4 N Cf) LU 241,101,21 220,000,00 220,000,00 220,000.00 220X0.00 W 241,101-21 220,000.00 220,000,00 220,000-00 220,000,00 3,269,283.00 3,199,421.00 3,174,869r00 3,174,869.00 3,178,869.00 ILL 323,456,00 263,414.00 269,184,00 269,184-00 265,184.00 0 3,592,739.00 3,462,835.00 3,444,053.00 3,444,053.00 3,444,053.00 ILL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ILL 0100 0.00 01,00 0.00 0.00 co 0.00 0.00 0.00 0.00 0.00 T_ Q C*4 3,873,139.24 3,683,835.,00 3,665,053.00 3,665,,053.00 3,665,,053.00 1,480.94 1,000.00 1,000.00 1,000.00 1,000.00 3: 1,480.94 1,000.00 1,000.00 1,000,00 1,000.00 0 Sm 4� CL 2,750.00 0.00 0.00 0.00 0.00 0 2,750.00 0.00 0.00 0.00 0,00 Em 17,975.67 20,000.00 15,000.00 15,000,00 15,000.00 CL CL 14,674.77 10,000,00 4,000.00 4,000.00 4,000,00 0 17,000.00 0.00 0.00 0.00 0.00 4� 0.00 0.00 0.00 0.00 0.00 0 U) 17,000,00 0.00 0.00 0.00 0.00 (D W 11,143,21 0.00 01,00 0.00 0.00 6,924.88 0.00 0.00 0.00 0.00 18,068.09 0.00 0.00 0.00 0.00 Q N Cf) LU 241,101,21 220,000,00 220,000,00 220,000.00 220X0.00 W 241,101-21 220,000.00 220,000,00 220,000-00 220,000,00 0.00 0.00 0.00 0.00 0.00 co 0.00 0.00 0.00 0.00 0.00 ILL 0.00 0.00 0.00 0.00 0.00 00 0.00 0.00 0.00 0.00 0.00 T_ Q C*4 3,873,139.24 3,683,835.,00 3,665,053.00 3,665,,053.00 3,665,,053.00 3: 0 F_ Em 17,975.67 20,000.00 15,000.00 15,000,00 15,000.00 CL CL 14,674.77 10,000,00 4,000.00 4,000.00 4,000,00 38,346.45 54,000,00 30,000,00 30,000-00 30,000,00 70,996.89 84,000-00 49,000.00 49,000.00 49,000.00 E 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 0 3,965.08 4,500.00 4,500.00 4,500.00 4,500.00 0.00 39,000.00 25,000.00 25,000.00 25,000.00 43,965.08 83,500.00 69,500.00 69,500.00 69,500.00 Page 11 Account Account Name Account Class Totals TRANSPORTATION 5110.100 -DB Gereral Repairs/P.S. 5110.400 -DB General Repairs/C.E. 5112.400-1 Improvements -CHIPS Program 5130.100 -DB Machinery/P.S, 5130.200 -DB Machinery/Equipment 5130.400 -DB Machinery/Parts 5132.400 -DB Garage/C.E.-Oil 5140.100 -DB Miscellaneous/Brush Weeds/P.S. 5140.400 -DB Miscellaneous/Brush Weeds/C.E. 5142.100 -DB Snow Removal Town H'wy.IP.S,. 5142.400-1 Snow Removal Town Hwy./C.E. Wormers Compensation Account. Subheading Totals ACCOUNT CLASS TOTALS UNDISTRIBUTED Employee Benefits Town of Val appinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Prel'i'minary Final Budget Budget Budget Budget 114, 961, 97 167, 50 0.00 118,500.00 1118,500.00 118, 500.00 1,020,564.68 994,465.00 1,014,354.00 1,014,354.00 1,014,354.00 105,491.58 124,800.00 118,350.00 118,350.00 11' 8,350.00 241,101.21 220,000.00 220.000.00 220,000.00 220,000.00 165,321.01 62,250.00 63,495.00 63,495,00 63,495.00 5,150.00 6,000.00 6,000.00 6,000.00 6,000.00 148, 834.65 163, 000.00 145, 000.00 145,000.00 145, 000.00 42,475.88 75,000.00 75,000.00 75,000.00 75,000.00 11,373.24 15,000,00 15,000.00 15,000.00 15,000.00 10, 890.00 13,000.00 15, 000.00 15,000-00 15, 000.00 35,336.80 90,000.00 90,000.00 90,000.00 90,000.00 295,861.12 295,000.00 290,000.00 290,000.00 290,000.00 2,082,400.17 2,058,515,00 2,052,199.00 2,052,199.00 2,052,199.00 2,082,400.17 2,058,515.00 2,052,199.00 2,052,199.00 2,052,199.00 9010.800 -DB State Retirement 178,723.60 172,306.00 180,000.00 180,000.00 180,000.00 9030.800-1 Social Security 72,300.46 83,682.00 83,682.00 83,,682.00 83,682.00 9035.800 -DB Medicare 16,908.90 19,571.00 19,571.00 19.571.00 19,571.00 9040.800 -DB Wormers Compensation 177,647.36 209,190.00 209,190.00 209,190.00 209,190.00 9045.800 -DB Life Insurance 1,691.71 2,000.00 2,000.00 2,000.00 2,000.00 9050.800 -DB Unemployment Insurance 4,265.00 0.00 0.00 0.00 0.00 9055.800 -DB Disability Insurance 980.10 1,000.00 1,000.00 1,000.00 1,000.00 9060.800 -DB Hospital & Medical Insurance 361,469.17 422,813.00 426„650.00 426,650.00 426,650.00 9089.800 -DB Drug & Alcohol Asst 1.040.00 2,000.00 2,000.00 2,000.00 2,000.00 Account Subheading Totals 815,026.30 912,562.00 924,093.00 924,093.00 924,093.00 Debt Services 9710.600• -DB serial Bonds/Principal 288,333.32 348,858.00 363,530.00 363,530.00 363,530.00 9710.700 -DB Serial Bonds/Interest 107,723.16 156,602.00 141,731.00 141,731.00 141,.731.00 9730.600 -DB B.A.N. Principal 40,000.00 35,000.00 50,000.00 50,000.00 50,000.00 9730.700 -DB B.A.N. Interest 14,333.38 4.798.00 15,000.00 15,000.00 15,000.00 Account Subheading Totals 450,389.86 545,258.00 570,261.00 570,261.00 570,261.00 Interfund Transfers 9901.900 -DB Transfers to Other Funds 2,839.00 0.00 0.00 0.00 0.00 9950.900 -DB Transfer to Capital Project 146,520.60 0.00 0.00 0.00 0.00 Account Subheading Totals 149,359.60 0.00 0.00 0.00 0.00 ACCOUNT CLASS TOTALS 1,414,775.76 1,457,820.00 1,494,354.00 1,494,354.00 1,494,354.00 TOTAL EXPENDITURES 3,612,137.90 3,683,835.00 3,665,053.00 3,665,053.00 3,665,053.00 Page 12 00 T_ 0 N L d I.L O LL d 3 m 3 Q Sm CL O Q a O 3 O d ti ti 0 N Cf) LU a� 3 m LL 00 0 N 0 H d Q CL M r_ d E t v <a Q Account Account Name LIGHTING DISTRICTS CAMELI LIGHTING DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -LC Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -LC Interest and Earnings Account Subheading Totals TOTAL REVENUES TRANSPORTATION Highway 5182A00 -LC Street Lighting Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Budget Budget Budget Budget 00 T- Q C*4 LL I.. 0 1,474.00 1,474.00 1,474.00 1,475,00 1,475.00 LL 1,474.001 1,474,00 1,474.00 1,475.00 1,475,.00 4� (1) 1.13 0.00 0.00 0.00 0.00 1.13 0.00 0.00 0.00 0.00 1,475.13 1,474.00 1,474.00 1,475.00 1,475.00 S 4� CL 0 'a 1,074.53 1,474.00 1,474.00 1,475.00 1,475.00 < 1,074.53 1,474.00 1,474.00 1,475.00 1,475.00 a 0 1,074.53 1,474.00 1,474.00 1,475,00 1,475.00 0 Page 13 ti ti Q N Cf) IN PAWA Account Account Name CHELSEA LIGHTING DISTRICT REVENUE Real Property Taxes & Tax Items 1001 -000 -LD Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -LD Interest and Earnings Account Subheading Totals TOTAL REVENUE TRANSPORTATION Highway 5182 -400 -LD Street Lighting Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2016 2017 Actual Adopted Budget 13,024.00 13,024,00 4.60 4.60 13,028.60 11,42&36 11,428.36 11,42&36 Page 14 2018 2018 2018 Tentative Preliminary Final Bucluet Budget Budget ti ti Q N (0 IN PAWA 00 T- Q C*4 13,024.00 13,024.00 13,024.00 13,024.00 Il 13,024,00 13,024.00 13,024.00 13,024.00 0 ILL 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 13:,024.00 13,024,00 13,024.00, 13,024.00 Sm 13,024,00 13,024,00 13,024.00 13,024.00 4� CL 13,024.00 13,024.00 13,024.00 13,024.00 0 13,024.00 13,024.00 13,024.00 13,024.00 0 0 ti ti Q N (0 IN PAWA Account Account Name Town of Wappinger Budget Worksheets Summary 2016 2017 Actual Adopted Budget HUGHSONVII'LLE LIGHTING DISTRICT REVENUE Real Property Taxes & Tax Items 1001,000 -LH Real Property Taxes 36,179.00 Account Subheading Totals 36,179.00 Use of Money and Property 2401.000 -LH Interest and Earnings 28.55 Account Subheading Totals 28.55 TOTAL REVENUE 36,207.55 TRANSPORTATION GENERAL GOVERNMENT SUPPORT Staff 1420.400 -LH Attorney 0.00 Account Subheading Totals 0,00 Highway 5182.400 -LH Street Lighting 32,449,95 Account Subheading Totals 32,449.95 TOTAL EXPENDITURES 32,449.95 Page 15 2018 2018 2018 Tentative Preliminary Final Budget Budget Budget 00 T- Q C*4 36,179.00 36,179.00 36,179.00 36,1 79.00 ii 36,179.00 36,179,00 36,179.00 36,179.00 0 ILL 0.00 0.00 0.00 0.00 0) 0.00 0.00 0.00 0.00 Co 36,179.00 36,179.00 36,1179.00 36,179.00 S 4� CL 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0 36,179.00 36,179.00 36,179.00 36,179.00 4� 36,179.00 36,179.00 36,179.00 36,179.00 0 36,179.00 36,179.00 36,179.00 36:179.00 ti ti Q N (0 LU W Town of Wappinger Budget Worksheets Summary 2016 Actual Account Account Name REGENCY LIGHTING DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -LR Real Property Taxes 0.00 Account Subheading Totals 0.00 Use of Money and Property T- Q 2401.000 -LR Interest and Earnings 0.00 Account Subheading Totals 0.00 TOTAL REVENUE 0100 TRANSPORTATION GENERAL GOVERNMENT SUPPORT Staff 1420.400 -LR Attorney 0.00 Account Subheading Totals 0.00 Highway 5182.400 -LR Street Lighting 0,00 Account Subheading Totals 0.00 TOTAL EXPENDITURES 0.00 Page 16 2017 Adopted Budget 2018 2018 2018 Tentative Preliminary Final Budget Budget Budget 00 T- Q N - 19,200.00 19,200.00 19,200.00 0.00 19,200.00 19,200.,00 19,200.00 E 0 LL 0.00 0.00 0.00 0.00 4� (D 0.00 0.00 0.00 0.00 0100 19,200,00 19,200.00 19,200.00 co Sm 0.00 0.00 0.00 0.00 4� CL 0.00 0.00 0.00 0.00 0 0,00 19,200,00 19,200.00 19,200-00 .2 4� 0.00 19,200.00 19,200.00 19,200.00 0 0.00 119,200.00 19,200.00 19,200.00 ti ti Q N Cf) LU Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Budget Budget Budget Budget Account Account Name WAPPINGER SEWER IMPROVEMENT AREA # 5 REVENUE Real Property Taxes &Tax Items 1011.000 -SC Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SC Sewer Rents 2128,000 -SC Interest/Penalty-Sewer Rents 2144.000 -SC Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SC interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2680.000 -SC Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000 -SC Refund of Prior Yrs Expend. Account Subheading Totals Interfund Transfers 5031,000 -SC Interfund Transfers Account Subheading Totals 0,00 TOTAL REVENUE 0400 EXPENDITURE U) HOME AND COMMUNITY SERVICES Sanitation 0.00 1420.410 -SC Fiscal Advisor 1930.000 -SC Judge/Claims (Tax Carts) 8110.1'00 -SC Administration/P.S. 8110,400 -SC Administration/C.E. 0 Account Subheading Totals Account Class Totals UNDISTRIBUTED Debt Service 0.00 9710.600 -SC Serial Bonds/Principal 9710.700 -SC Serial Bonds/Interest 9730.600 -SC B.A.N. Principal 9730300 -SC B.A.N. Interest 9901,700 -SC Transfer to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Page 17 00 T- Q N 0.00 0,00 0.00 0400 0.00 U) 0.00 0.00 0.00 0.00 0.00 jL 0 ILL 0.00 0,00 0,00 0.00 0.00 0,00 0.00 0.00 000 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 co 0,00 0.00 0.00 0.00 0.00 0.00 CL 0,00 0.00 0.00 0.00 0.00 0 'a 0100 0.00 0.00 0.00 0.00 O 0.00 0.00 0.00 0,00 0.00 0.00 17,687,00 14,590.00 14,660.00 14,660.00 14,660.00 17,687.00 14,590.00 14,660.00 14,660.00 14,660.00 ti 17,687.00 14,590.00 14,660.00 14,660.00 14,660,00 Q N Cf) LU 0.00 0.00 0.00 0,00 0,00 (1) 0.00 0,00 0,00 0.00 0.00 cm 0.00 0,00 0.00 0.00 0.00 co 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ILL 0.00 0.00 0,00 0.00 0100 00 Q C*4 9,822.97 8,536.00 8,824.00 8,824,00 8,824.00 0 F- 6,820.74 6,054.00 5,836,00 5,83600 5,836.00 0.00 0.00 0.00 0.00 0.00 (I) cm 0,00 0.00 0.00 000 0.00 E 0.00 CL CL 16,643.71 14,590.00 14,660k0 14,660.00 14,660.00 16,643.71 14,590.00 14,660.00 14,660,00 14,660,00 E 16,643.71 14,590.00 14,660.00 14,660.00 14,660-00 Page 17 Town of Wappinger Budget Worksheets, Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Budget Budget Budget Budget Account Account Name FLEETWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SF Real Property Taxes Account Subheading Totals Home and Community Services 2120,000 -SF Sewer Rents 2120.000 -SF Interest/Penalty-Sewer Rents 2120.000 -SF Sewer Connection Charges 04 Account Subheading Totals Use of Money and Property 2401.000 -SF Interest and Earnings Account Subheading Totals Sale of Property & Compensation for Loss 2680.000 -SF Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000 -SF Refund Prior Years Expenditures Account Subheading Totals Interfund Transfers 5031.000 -SF Interfund Transfers Account Subheading Totals TOTAL REVENUES 0.00 GENERAL GOVERNMENT SUPPORT Staff 0.00 1980.400 -SF MTA Payroll tax 0100 Account Subheading Totals 0.00 Account Class Totals Il HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SF Administration/P,S, 8110.400 -SF Administration/C.E. 8120.400 -SF Sewage Collection System 8130.400 -SF Sewage Treatment & Disposal ILL Account Subheading Totals 105,911.00 Account Class Totals 107,011.00 UNDISTRIBUTED Employee Benefits 9030.800 -SF Social Security 9035.800 -SF Medicare 9060.800 -SF Hospitalization 0.00 Account Subheading Totals Debt Service 0.00 Page 18 00 T- Q 04 0.00 0.00 0,00 0,00 0.00 0100 0100 0.00 0.00 0.00 Il 0 ILL 103,730.25 105,911.00 107,011.00 107,011.00 107,011.00 1,726.33 0.00 0,00 0,00 0,00 0.00 0.00 0.00 0.00 0.,00 105,456.58 105,911.00 107,011.00 107,011.00 107,011.00 co 0.00 0,00 0.00 ().a() 0,00 0.00 0.00 0.00 0.00 0.00 S CL 0.00 0.00 0.00 0.00 0,00 0 0.00 0.00 0.00 0.00 0.00 .2 0.00 0.00 0.00 0.00 0.00 4� 0.00 0.00 0.00 0.00 0.00 0 U) (1) IX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 105,456.58 105,911.00 107,011.00 107,011.00 107,011.00 Q N Cf) LU IX 5.68 10.00 10.00 10.00 10.00 (D 5.68 10.00 10.00 10.00 110.00 cm co 5.68 10,00 10.00 10-00 10,00 ILL 00 Q 1,657.18 2,601.00 2,601.00 2,601,00 2,601.00 N 647,48 900-00 900-00 900-00 900-00 2,000.04 2,000.00 2,000.00 2,000.00 2,000.00 0 98,700.00 100,200.00 101,300,00 101,300.00 101,300.00 1- 103,004.70 105,701.00 106,801.00 106,801.00 106,801.00 103,004.70 105,701.00 106,801.00 106,801,00 106,801.00 Em CL CL M r- 105.77 150.00 150.00 150.00 150.00 (D E 24.97 50.00 50.00 50.00 50.00 0.00 0.00 0,00 0.00 0.00 0 M 130.74 200.00 200.00 200.00 200.00 Page 18 Account Account Name 9710.600 -SF Serial Bonds/Principal 9710300 -SF Serial Bonds/Interest Budget Account Subheading Totals Interfund Transfers 9950.900 -SF Transfer to Capital Project 0.00 Account Subheading Totals 0,00 Account Class Totals 0.00 TOTAL EXPENDITURES Town of Wappinger Budget Worksheets Summary 2016 2017 Actual Adopted Budget 0,00 0.00 OM 0,00 0.00 0.00 2018 2018 2018 Tentative Preliminary Final Budget Budget Budget 0.00 0.00 0.00 OM 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 OM 0.00 0.00 0.00 130.74 200.00 200,00 200.00 200,00 103,141.12 105,911M 107,011.00 107,011.00 107,011.00 Page 19 Town of Wappinger Budget Worksheets Summary 2016 Actual Account Account Name WATCH HILL SEWER IMPROVEMENT AREA REVENUE 2018 Real Property Taxes & Tax Items 8110.100 -SH 1001.000 -SH Real Property Taxes 0.00 1030.000 -SH Special Assessments 0,00 Account Subheading Totals 0.010 Home and Community Services 33,167,90 2120.000 -SH Sewer Rents 43,237.38 2128.000 -SH Interest/Penalty-Sewer Rents 645,94 Account Subheading Totals 43,883-32 Use of Money and Property UNDISTRIBUTED 2401.000 -SH Interest and Earnings 6.23 Account Subheading Totals 6.23 TOTAL REVENUE 43,889.55 GENERAL GOVERNMENT SUPPORT Medicare Staff N 1980.400 -SH MTA Payroll tax 1.65 Account Subheading Totals 1.65 Account Class Totals 1.65 HOME AND COMMUNITY SERVICES Sanitation 2018 2018 8110.100 -SH Administration/P.S. 404.53 8110.400 -SH Administration/C.E. 4,330.74 8130.400 -SH Sewage Treatment & Disposal 33,167,90 Budget Account Subheading Totals 37,903.17 4500,00 Account Class Totals 37,903.17 4,500.00 UNDISTRIBUTED 38,000-00 Employee Benefits 38,000.00 9030.800 -SH Social Security 25.61 9035,800 -SH Medicare 5.65 N Account Subheading Totals 31.26 Debt Service 9710.600 -SH Serial Bonds/Principal 0.00 9701.700 -SH Serial Bonds/Interest 0.00 Account Subheading Totals 0.00 Account Class Totals 31.26 TOTAL EXPENDITURES 37,936-08 Page 20 2017 2018 2018 2018 ti Adopted Tentative Preliminary Final T- Q Budget Budget Budget Budget Q 4500,00 4,500.00 4,500.00 4,500.00 N 38,000-00 38,000.00 38,000.00 38,000.00 Q 43,150.00 43,150.00 43,150.00 43,150.00 N 43,150.00 43,150.00 43,150-00 43,150.00 (D 0.00 0-00 0.00 0.00 co 0.00 0.00 0.00 0.00 ii 0.00 0100 0.00 0.00 50.00 50.00 50.00 50-00 0 LL 43,210,00 43,210.00 43,210.00 43,210.00 0 0.00 0.00 0.00 0.00 'a 43,210.00 43,210.00 43,210,00 43,210.00 co 0-00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 S 43,210.00 43,210,00 43,210.00 43,210.00 CL4� 0 0.00 0.00 0.00 0,00 .2 0.00 0.00 0.00 0.00 O 0100 0.00 0.00 0.00 (D W 10.00 10.00 10-00 10.00 ti 60.00 60-00 60.00 60.00 T- Q 650,00 650,00 650.00 650.00 Q 4500,00 4,500.00 4,500.00 4,500.00 N 38,000-00 38,000.00 38,000.00 38,000.00 Cf) LU 43,150.00 43,150.00 43,150.00 43,150.00 0 F- 43,150.00 43,150.00 43,150-00 43,150.00 (D 60.00 60.00 60.,00 60.00 co M 50.00 50.00 50.00 50-00 jL 10.00 10.00 10-00 10.00 00 60.00 60-00 60.00 60.00 T- Q C*4 0.00 0.00 0,00 0.00 3: 0.00 0.00 0.00 0.00 0 F- 0.00 0,00 0.00 0.00 (D 60.00 60.00 60.,00 60.00 CL CL M 43,210.00 43,210.,00 43,210,00 43,210.00 Account Account Name WAPPINGER SEWER IMPROVEMENT AREA # I REVENUE Real Property Taxes & Tax Items 1001.000 -SI Reai Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SI Sewer Rents 2128.000 -SI Interest/Penalty-Sewer Rents 2144.000 -SI Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000-56 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 Aid 3960.000 -SI Emergency Disaster -State Account Subheading Totals Town of Wappinger Budget Worksheets Summary 2016 2017 Actual Adopted Budget Federal Aid 4960.000 -SI Emergency Disaster -Federal Account Subheading Totals Interfund Transfers 5031.000 -SI Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENT SUPPORT 17,687,00 14,590.00 17,687.00 14,590.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 2018 2018 2018 0.00 Tentative Preliminary Final 0.00 Budget Budget Budget 0.00 6410,400 -SI Printing & Advertising 0.00 00 Account Subheading Totals 0.00 T_ Q Account Class Totals 0.00 N 0.00 0.00 0.00 3: 0 0.00 0.00 0.00 F_ 0.00 0.00 0.00 0 14,660.00 14,660.00 14,660,00 0) 14,660.00 14,660.00 14,660.00 LL 0 ILL 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 co 0,00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0-00 0.00 0100 0.00 S CL 0.00 0.00 0.00 0 0.00 0.00 0.00 .2 0.00 0.00 0.00 0,00 0100 0.00 0 U) 0.00 0.00 0.00 0.00 0.00 0.00 ti Q 0.00 0.00 0,00 C� 0.00 0.00 0.00 C0 LU 0.00 0.00 0,00 0,00 0.00 (1) 0) 0.00 0.00 0.00 0100 0.00 co 17,687.00 14,590.00 14,660.00 14,660.00 14,660.00 Staff 1420.400 -SI Attorney 0.00 0.00 1440,400 -SI Engineer 0.00 0.00 Account Subheading Totals 0.00 0.00 Account Class Totals 0100 0.00 Special Items 1910.400 -Sl Unallocated Insurance 0.00 0.00 1930,400 -Sl Judge./Claims (Tax Cents) 0.00 0.00 1980.400 -SI NITA Payroll Tax 0.00 0.00 6410,400 -SI Printing & Advertising 0.00 0.00 Account Subheading Totals 0.00 0100 Account Class Totals 0.00 0.00 Page 21 co E ILL 00 T_ Q C*4 0.00 0.00 0.00 3: 0 0.00 0.00 0.00 F_ 0.00 0.00 0.00 0 0) 0.00 0.00 0100 E CL CL M 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 Town of Wappinger Budget Worksheets Summary 2016 2017 20118 2018 2018 Actual Adopted Tentative Preliminary Final Budget Budget Budget Budget Account Account Name HOME AND COMMUNITY SERVICES Sanitation 00 8110.1017 -SI Administration/P.S, 8110.400 -SI Administratbn/C.E. 8120.400 -SI Sewage Collection System 8130,400-S1 Sewage Treatment & Disposal 8760A00 -S1 Emergency Disaster Work Account Subheading Totals 0.00 Account Class Totals 0.00 UNDISTRIBUTED Employee Benefits 9030.800 -SI Social Security 9035,800-S1 Medicare 9060.800 -SI Hospitalization Account Subheading Totals Debt Service 0.00 9710,600-5I Serial Bonds/Principal 9710.700 SI Serial Bonds/Interest 9730.600 -SI B.A.N. Principai 9730.700 -SI B.A.N. Interest Account Subheading Totals Interfund Transfers 9901.900 -SI Transfers to Other Funds 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 TOTAL EXPENDITURES Page 22 LL 00 T- Q C*4 0 F- CL CL M r - (D E 00 T- Q 04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 >- 0.00 0,00 0,00 0,00 0.00 0.00 0.00 0.00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 Il 0 0.00 0.00 0,00 0.00 0.00 LL 0,00 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.()() 0.00 0.00 0100 0.00 0.00 0.00 CL 0.00 0.00 0.00 0-00 0,00 0 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .2 0�00 0.00 0.00 0.00 0.00 0 17,687.00 14,590.00 14,660.00 14,660.00 14,660.00 17,687.00 14,590.00 14,660.00 114,660.00 14,660.00 17,687.00 14,590.00 14,660.00 14,660.00 14,660.00 r4. T- Q 17,687.00 14,590.00 14,660.00 14,660.00 114,660.00 C� Cf) LU Page 22 LL 00 T- Q C*4 0 F- CL CL M r - (D E Town of Wappinger Budget Worksheets Summary 2016 Actual Account Account Name MID -POINT SEWER IMPROVEMENT AREA REVENUE Real Property Taxes & Tax Items 1001.000 -SM Rear Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SM Sewer Rents 2128.000 -SM Interest/Penalty-Sewer Rents Account Subheading Totals Use of Money and Property 2401,000 -SM Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -SM Refund of Prior Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -SM interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENT SUPPORT Special Items 1420.400 -SM Attorney fees/C.E 1440.400 -SM Engineer fees/C.E 1980.400 -SM MTA Payroll Tax Debt Service 9710.600 -SM Serial Bonds/Principal 2017 2018 2018 2018 Adopted Tentative Preliminary Final Budget Budget Budget Budget 0.00 Account Subheading Totals 25,000,00 Account Class Totals 25,000.00 HOME AND COMMUNITY SERVICES Sanitation 25,000.00 8110.100 -SM Administration/P.S. 8110.400 -SM Administration/C.E. 8120.400 -SM Sewage Collection System 8130.400 -SM Sewage Treatment & Disposal 8760.400 -SM Emergency Disaster Work 0.00 Account Subheading Totals 125,747.63 Account Class Totals 127,751.00 UNDISTRIBUTED Employee Benefits 9030.800 -SM Social Security 9035.800 -SM Medicare 9060.800 -SM Hospitalization 0,00 Account Subheading Totals Debt Service 9710.600 -SM Serial Bonds/Principal 2017 2018 2018 2018 Adopted Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 25,000,00 25,000,00 25,000.00 0,00 0100 25,000.00 25,000.00 25,000.00 122,896.20 126,251.00 127,751.00 127,751.00 127,751.00 2,851.43 0.00 0,00 0.00 0.00 125,747.63 126,251.00 127,751.00 127,751.00 127,751.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0100 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 125,747.63 126,251.00 152,751.00 152,751,00 152,751.00 31,977.92 0,00 0.00 000 0,00 18,245.71 0.00 0.()() 0.00 0.00 6.75 50.00 50.00 50.00 50.00 50,230.38 50.00 50.00 50.00 50,00 50,230.38 50.00 50.00 50.00 50.00 2,036.96 3,251.00 3,251.00 3,251.00 3,251.00 12,458.47 800.00 800.00 800.00 800.00 18,708.37 9,500.00 9,500,00 9,500,00 9,500.00 101,291.63 112,500,00 114,000.00 114,000.00 114,000,00 0.00 0.00 0.00 0.00 0.00 134,495.43 126,051.00 127,551.00 127,551.00 127,551.00 134,495.43 126,051.00 127,551.00 1127,5511,00 127,551.,00 Page 23 129.94 100.00 100.00 100.00 100.00 30.27 50.00 50.00 50.00 50.00 01.00 0.00 0.00 0.00 0.00 160.21 150.00 150.00 150.00 150.00 0,00 0.00 20,000,00 20,000.00 20,000,00 00 T_ Q C*4 0 LL CL 0 r_ .2 0 ti ti N Cf) LU E LL co N 0 E CL CL M Account Account Name 9710,700 -SM Serial Bonds/interest 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 2016 2017 Actual Adopted Budget Mo OM 0.00 0,00 2018 2018 2018 Tentative Preliminary Final Budget Budget Budget 5,000.00 5,000.00 5,000.00 25,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mo 0.00 160.21 150.00 25,150.00 25,150.00 25,150,00 1:84,886.02 126,251.00 152,751.00 152,751.00 152,751.00 Page 24 00 T- Q C*4 LL 0 I.. LL CL 0 r- 0 4� 0 ti ti Q N Cf) LU LL 00 T- Q C*4 0 F- CL CL M r - (D E M 0 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 00 WAPP. SEWER TRANS/TREAT, PHASE 3A T- Q N REVENUE Real Property Taxes & Tax Items 1001.000 -SV Real Property Taxes 682,432.00 672,168,00 686,494.00 686,494.00 686,494.00 Account Subheading Totals 682,432.00 672,168.00 686,494.00 686,494,00 686,494.00 Il 0 Home and Community Services LL 2120.000 -SV Sewer Rents 0.00 0,00 0,00 0.00 0.00 2128,000 -SV Gnterest/Penafty-sewer charges 0.00 0-00 0.00 0.00 0.00 2144.000 -SV Hook Up Fee 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0100 0.00 0.00 0.00 Use of Money and Property 2401,000 -SV Interest and Earnings 225,71 0.00 0.00 0.00 0,00 2402.000 -SV Interest Subsidy 117,995.08 67,059.00 43,923.00 43,923.00 43,923.00 2404.000 -SV Debt Service Interest 0.00 0.00 0.00 0.00 0.00 2405.000 -SV Const. lnterest 0.00 0.00 0.00 0.00 0,00 CL Account Subheading Totals 118,220.79 67,059,00 43,923.00 43,923.00 43,923.00 0 Miscellaneous 2701.000 -SV Refund of Pr. Yrs. Expend. 0.00 0.00 0.00 0.00 0.00 .2 4� Account Subheading Totals 0.00 0.00 0.00 0.00 0.00.2 0 Interfund Transfers 5031,000 -SV Interfund Transfers 0,00 0.00 0.00 0.00 01.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 800,65239 739,,227.00 730,417.00 730,417.00 730,417.00 ti Q EXPENDITURE N Cf) LU GENERAL GOVERNMENTAL SUPPORT W Finance 1380.400 -SV Coupon Fees 8,498.00 7,187.00 5,837,00 5,837.00 5,837.00 Account Subheading Totals 8,498.00 7,187,00 5,837.00 5,837.00 5,837.00 co Staff 1420.400 -SV Attorney fees/C.E. 0.00 0.00 0.00 0.00 0.00 LL 1440.400 -SV Engineer fees/C.E. 0.00 0.00 0,00 0.00 0,00 00 - Account Subheading Totals 0.00 0.00 0100 0.00 0.00 T Q C*4 Special Items 1980.400 -SV MTA payroll tax 0.00 0.00 0.00 0.00 0.00 3: 0 6410.400 -SV Printing & Advertisement 0.00 0.00 0.00 0.00 0.00 (- Account Subheading Totals 0.00 0.00 0.00 0.00 0100 Account Class Totals 8,498,00 7,187,00 5,837.00 5,837.00 5,837.00 CL CL HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SV Administration/P.S. 0.00 0.00 0.00 0.00 0,00 8110.400 -SV Administration/C.E. 0.00 0.00 0,00 0.00 0.00 8120.400 -SV Sewage Collection Sys./C.E. 0.00 0,00 0-00 0.00 0.00 8130.400 -SV Sewage Treatment & Disp 0.00 0,00 0.00 0.00 0.00 8760.400 -SV Emergency Disaster Work 0,00 0,00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Page 25 ti ti Q N (0 II PAWA ILL 00 T- Q C*4 0 F - (I) CL CL M r - (I) E Page 26 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 00 - Account Class Totals 0100 0.00 0.00 0.00 0.00 T Q N 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 Hospitalization 0.00 0.00 0.00 0.00 0.00 0 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 ILL Debt Service 9710.600 -SV Serial Bonds/Principal 579,203.77 596,211 .00 616,212.00 6161212.00 616,212,00 9710.700 -SV Serial Bonds/Interest 161,787.62 135,829,00 108,368.00 108,368.00 108,368.00 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 740,9'91.39 732,040.00 724,580.00 724,580,00 724,580,00 Interfund Transfers S 9901.900 -SV Transfers to Other Funds ().a() 0.00 0.00 0.00 0.00 4� CL Account Subheading Totals 0.00 0,00 0.00 0.00 0.00 0 Account Class Totals 740,991.39 732,040.00 724,580,00 724,580-00 724,580.0'O 0 TOTAL EXPENDITURES 749,489.39 739,227.00 730,417.00 730,417,00 730,417.00 0 ti ti Q N (0 II PAWA ILL 00 T- Q C*4 0 F - (I) CL CL M r - (I) E Page 26 Town of Wappinger Budget Worksheets Summary 2016 2017 2,018 2018 2018 Actual Adopted Tentative Preliminary Final Ri idript Rwiri,-t Rmirfnpf Rtidnpt Account Account Name WILDWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001,000-SVV Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SW Sewer Rents 2128.000 -SW Interest/Penalty-Sewer Rents 2144.000 -SW Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401,000-S\N 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 0.00 1420.400 -SW Engineer fees/C.E. 1980.400 -SW MTA payrolf tax 0100 Account Subheading Totals 0.00 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 Treatment & Disposal ILL Account Subheading Totals 179,602.00 Account Class Total 180,602,00 UNDISTRIBUTED Employee Benefits 4,055.54 9030.800 -SW Social Security 9035.800 -SW Medicare 9060.800 -SW Hospitalization 000 Account Subheading Totals Debt Service 000 9710,600 -SW Serial Bonds/Principal Page 27 00 T- Q N 0.00 0.00 0.00 0.00 0,00 U) 0.00 0100 0.00 0.00 0.00 0 ILL 165,502.01 179,602.00 180,602.00 180,602,00 180,602.00 4� (D 4,055.54 0,00 0,00 0.00 0.00 cm 0,00 000 0.00 0.00 000 co 169,557.55 179,602.00 180,602.00 180,602.00 180,602.00 0,00 0,00 000 0.00 0.00 0100 0.00 0.00 0.00 0.00 CL 0.00 0.00 0,00 0,00 0,00 0 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0,00 0 0.00 0.00 0.00 0.00 01010 IX 169,557,55 179,602.00 180,602.00 180,602.00 180,602.00 ti Q N Cf) LU 2,904.00 0.00 0.00 0,00 0.00 IX 8.41 50.00 50.00 50.00 50.00 4, 2,912,41 50.00 50.00 50.00 50.00 (D 2,912.41 50.00 50,00 50-00 50.00co ILL 00 2,442.34 3,902.00 3,902.00 3,902,00 3,902.00 T- Q 772.04 1,000.00 1,000,00 1,000-00 1,000.00 C*4 9,500.04 9,500-00 9,500-00 9,500.00 9,500.00 152,499.96 165,000.00 166,000.00 166,000.00 166,000.00 0 165,214.38 179:,402,00 180,402.00 180,402.00 180,402.00 F- 165,214.38 179,402.00 180,402.00 180,402.00 180,402,00 CL CL M 156.03 100.00 100.00 100.00 100.00 36.83 50.00 50.00 50.00 50.00 0.00 0.00 0.00 0,00 0,00 192.86 150.00 150.00 150.00 150,00 0.00 0.00 0,00 0.00 0.00 Page 27 Town of Wappinger Budget Worksheets Summary Page 28 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Accouint Account Name Budget Budget Budget Budget 9710.700 -SW Serial Bonds/interest 0.00 0.00 0.00 Mo 0.00 Account Subheading Totals 0.00 0.00 Mo 0.00 0.00 Account Class Totals 192.86 150.00 150.00 150.00 150.00 TOTAL EXPENDITURES 168,319.65 179,602.00 180,602.00 180,602.00 180,602.00 Page 28 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Ri Anot Rivinpt Alfrinot RIEdnot Account Account Name UNITED WAPPINGER SEWER DISTRICT 30,000.00 REVENUE Real Property Taxes & Tax Items 1001.000 -SU Real Property Taxes 30,000.00 Account Subheading Totals Home and Community Services 2120.000 -SU Sewer Rents 2128.000 -SU Interest/Penalty-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 13,000.00 Account Subheading Totals Licenses and Permits 2590.000 -SU Permits / Buy in Fees 41,000.00 Account Subheading Totals Miscellaneous 2701.000 -SU Refund of Prior year Expenditure 2770.000 -SU Miscellaneous Revenues 54,0010.00 Account Subheading Totals Interfund Transfers 5031.000 -SU Interfund Transfers 175,985.00 Account Subheading Totals U) TOTAL REVENUE 127,364,00 EXPENDITURE 175,985.00 GENERAL GOVERNMENTAL SUPPORT Finance 71.00 1380,400 -SU Coupon Fees 100.00 Account Subheading Totals Staff 0,00 1420.400 -SU Attorney 1440.400 -SU Engineer ILL Account Subheading Totals Special Items 1,710,491 .00 1980.400 -SU MTA payroll tax 6410.400 -SU Printing & Advertisement 0.00 Account Subheading Totals 0,00 Account Class Totals M HOME AND COMMUNITY SERVICES Sanitation 0.00 8110.100 -SU Administration/P.S. 8110.200 -SU Equipment/C.E 8110.400 -SU Administration/C.E. 2,998.05 30,000-00 30,000.00 30,000.00 30,000.00 00 2,998.05 30,000.00 30,000.00 30,000.00 30,000.00 T- Q N Q 6,247,50 13,000.00 13,000.00 13,000.00 13,000.00 N 48,564-63 41,000.00 41,000.00 41,000.00 41,000.00 r- 54,812.13 54,000.00 54,000.00 54,000.00 54,0010.00 3: 0 69,458.00 127,364.00 175,985.00 175,985.00 175,985.00 U) 69,458,00 127,364,00 175,985.00 175,985.00 1175,985.00 LL 71.00 100.00 100,00 100.00 100.00 0 0,00 0.00 0,00 0.00 0.00 ILL 1,716,064.41 1,678,929.00 1,710,491 .00 1,710,491.00 1,710,491.00 CL 40,972.68 0.00 0.00 0,00 0.00 M 0,.00 0-00 0.00 0.00 0.00 co 11,757,037.09 1,678,929.00 1,710,491,00 1,710,491.00 1,710,491.00 E 968.24 0,00 0.00 0.00 0.00 M 0.00 0.00 0.00 0,.00 0.00 < 968.24 0.00 0.00 0.00 0.00 Sm 4,894.78 10,000.00 10,000.00 10,000.00 10,000.00 4� CL 0 38,400.00 0,00 0.00 0.00 0.00 38,400.00 0.00 0.00 0100 0.00 0 265,198.10 0.00 0,00 0,00 0,00 0 217.55 0.00 0,00 0.00 0.00 265,415,65 0100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 01.00 0.00 0.00 0100 Q C� 2,131,278,98 1,806,293.00 1,886,476.00 1,886,476.00 1,886,476.00 Cf) LU 2,998.05 30,000-00 30,000.00 30,000.00 30,000.00 M r- 2,998.05 30,000.00 30,000.00 30,000.00 30,000.00 ILL 00 Q 6,247,50 13,000.00 13,000.00 13,000.00 13,000.00 N 48,564-63 41,000.00 41,000.00 41,000.00 41,000.00 r- 54,812.13 54,000.00 54,000.00 54,000.00 54,0010.00 3: 0 F- 71.00 100.00 100,00 100.00 100.00 0,00 0.00 0,00 0.00 0.00 CL 71.00 100,00 100.00 100.00 100.00 CL M 57,881.18 84,100.00 84,100.00 84,100.00 84,100.00 E M 20,189.67 35,000.00 35,000,00 35,000.00 35,000.00 < 0,00 4,894.78 10,000.00 10,000.00 10,000.00 10,000.00 Page 29 Town of Wappinger Budget Worksheets Summary Page 30 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 8120.400 -SU Sewage Collection SysJC.E. 698,000,04 698,000.00 704,980.00 704,980,00 704,980,00 8130.400 -SU Sewage Treatment & Disp 860,437,22 879,199,00 903,781.00 903,781.00 903,781.00 8540.400 -SU Sewage InspectionsfRepairs 9,732.39 0.00 0.00 0.00 0.00 8760A00 -SU Emergency Disaster Work 149,339.45 0.00 0.00 0.00 0.00 Account Subheading Totals 1,742,593.55 1,622,199.00 1,653,761.00 1,653,761.00 1,653,761.00 Account Class Totals 1,742,593,55 1,622,199,00 1,653,761.00 1,653,761.00 1,653,761.00 UNDISTRIBUTED Employee Benefits 9030.800 -SU Social Security 1,287-53 2,100-00 2,100.00 2,100.00 2,100.00 9035.800-5U Medicare 301.34 530.00 530.00 530.00 530.00 9060.800 -SU Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1,588.87 2,630.00 2,630.00 2,630,00 2,630.00 Debt Service 9710.600 -SU Serial Bonds/Principal 30,970.00 47,636.00 82,672.00 82,672.00 82,672.00 9710.700 -SU Serial Bonds/interest 5,968.76 23,898.00 63,313.00 63,31300 63,313.00 9730.600 -SU B.A.N./Principal 5,000.00 15,000.00 0.00 0.00 0.00 9730.700 -SU B,A.N.Ilnterest 8,488.14 10,830,00 0.00 0.00 0,00 Account Subheading Totals 50,426-90 97,364,00 145,985.00 145,985.00 145,985.00 Interfund Transfers 9901,900 -SU Transfers to Other Funds fl.flfl 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 52,015.77 99,994.00 148,615.00 148,615.00 148,615.00 TOTAL EXPENDITURES 11,852,490.50 1,806,293.00 1,886,476,00 1,886,476.00 1,886,476.00 Page 30 Town of Wappinger Budget Worksheets Summary 2016 Actual Account Account Name FLEETWOOD WATER DISTRICT 35,824.00 REVENUE Real Property Taxes & Tax Items 1001.000 -WF Real Property Taxes 66,896.18 Account Subheading Totals Home and Community Services 2140.000 -WF Metered Water Sales 2144 -000 -WF Water Service Charge 2148.000 -WF Interest & Penalty -Water Rents 1,098.32 Account Subheading Totals Use of Money and Property 2401.000 -WF Interest & Earnings 2402,000 -WF Interest Subsidy 2404.000 -WF Debt Service Earnings 17.76 Account Subheading Totals Sale of Property & Compensation for Loss 2665.000 -WF Water Meters 986.84 Account Subheading Totals Miscellaneous 2701.000 -WF Refund Pr. Yrs. Expend. 2702.000 -WF Refund Cur. Yrs. Expend. 2770.000 -WF Other Revenue 0.00 Account Subheading Totals Inter -fund Transfers 5031,000 -WF Interfund Transfers 368.00 Account Subheading Totals 0.00 TOTAL REVENUE 0.00 EXPENDITURE 0.00 GENERAL GOVERNMENTAL SUPPORT Staff 0.00 1380A00 -WF Coupon fee 1420,400 -WF Attorney 1440.400 -WF Engineer 1980.400 -WF MTA Payroll tax 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 HOME AND COMMUNITY SERVICES Water 0.00 8310,100 -WF Water Administration/P.S. 8310.400 -WF Water Administration/C.E. 8320A00 -WF Source of Supply 8330A00 -WF Purification 8340,400 -WF Transmission & Distribution 0.00 Account Subheading Totals 0.00 Account Class Totals 2017 2018 2018 2018 Adopted Tentative Preliminary Final Budget Budget Budget Budget 32,224,00 36,608.00 35,824.00 35,824.00 35,824.00 32,224.00 36,608-00, 35,824.00 35,824.00 35,824.00 66,896.18 68,410.00 68,410.00 68,410.00 68,410.00 0,00 0,00 0,010 0.00 0.00 1,098.32 0.00 0.00 0.00 0.00 67,994.50 68,410.00 68,410.00 68,410,00 68,410.00 17.76 0,00 0-00 000 0.00 986.84 716.00 368.00 368.00 368.00 0.00 0.00 0.00 0.00 0.00 1,004.60 716.00 368.00 368.00 368.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101,223.10 1105,734.00 104,602.00 104,602.00 1104,602.00 250.00 175.00 87.00 87.00 87.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 2.77 10,00 10-00 10.00 10-00 252.77 185.00 97.00 97.00 97.00 252.77 185.00 97.00 97.00 97.00 817.30 1,300.00 1,300.00 1,300.00 1,300.00 333.01 1,100.00 1,100.00 1,100.00 1,100.00 50,035.72 50,600.00 50,600.00 50,600.00 50,600.00 0.00 0.00 0.00 0.00 0.00 10,250.04 15,250.00 15,250.00 15,250.00 15,250.00 61,436.07 68,250.00 68,250.00 68,250.00 68,250.00 611,43607 68,250,00 68,250.00 68,250.00 68,250.00 Page 31 00 T_ Q C*4 LL 0 ILL CL 0 r_ 0 0 ti ti Q N Cf) LU E ILL 00 T_ Q N 0 F_ Em CL CL M ti ti Q N Cf) IN PAWA ILL 00 T- Q C*4 0 F- CL CL M r - (D E Page 32 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget UNDISTRIBUTED 00 T - Employee Benefits Q 9030 -800 -WF Social Security 5217 100,00 100.00 100.00 100.00 04 9035.800 -WF Medicare 12,31 50-00 50.00 50.00 50.00 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 64.48 150.00 150.00 150.00 150.00 Debt Service 0 9710.600 -WF Serial BondslPrincipal 30,000.00 35,000.00 35,000.00 35,000.00 35,000.00 ILL 9710.700 -WF Serial Bondsdnterest 2,960.50 2,149.00 1,105.00 1,105,00 1,105,00 4� 4) Account Subheading Totals 32,960.50 37,149.00 36,105.00 36,105-00 36,105.00 Interfund Transfers 9901.900 -WF Transfers to Other Funds 0.00 0.00 0.00 0.00 0,00 Account Subheading Totals 0,00 0.00 0.00 0100 0.00 Account Class Totals 33,024,98 37,299.00 36,255.00 36,255.00 36,25500 S TOTAL EXPENDITURES 94,713.82 105,734.00 104,602,00 104,602.00 104,60Z00 4� CL 0 0 0 ti ti Q N Cf) IN PAWA ILL 00 T- Q C*4 0 F- CL CL M r - (D E Page 32 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 00 WATCH HILL WATER IMPROVEMENT AREA T_ Q N REVENUE Real Property Taxes & Tax Items 1001.000 -WH Real Property Taxes 0-00 0-00 0.00 0.00 0.00 U) Account Subheading Totals 0.00 0.00 0.00 0100 0.00 LL 0 Home and Community Services ILL 2140.000 -WH Metered Water Sales 37,34938 37,410.00 37,410.00 37,410.00 37,410.00 2144.000 -WH Water Service Charges 0.00 0.00 0.00 0.00 0.00 2148.000 -WH Interest & Penalty -Water Rents 1,017.82 0.00 0.00 0.00 0.00 Account Subheading Totals 38,367.60 37,410.00 37,410.00 37,410.00 37,410.00 Use of Money and Property 2401.000 -WH Interest and Earnings 3246 0.00 0.00 0.00 0.00 Account Subheading Totals 32.46 0.00 0.00 0.00 0.00 S Sale of Property and Compensation for Loss CL 2665.00 -WH Water Meters O'co 0,00 0-00 0.00 0.00 0 Account Subheading Total's 0.00 0.00 0.00 0.00 0.00 04� Miscellaneous 2701.000 -WH Refund Pr. Yrs. Expend. 0.00 0.00 0.00 0.00 0.00 .2 Account Subheading Totals 0.00 0.00 0.00 0.00 0100 0 TOTAL REVENUE 38,400.06 37,410.00 37,410.00 37,410.00 37,410.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Q N 1420.400 -WH Attorney - 0.00 0.00 0.00 0.00 (0 LU 1980.400 -WH MTA Payroll tax 1.71 10.00 10,00 10.00 10.00 W Account Subheading Totals 1.71 10.00 10.00 10.00 10,00 Account Class Totals 1.71 10.00 10,00 10-00 10-00 'a HOME AND COMMUNITY SERVICES Water 8310.100 -WH Water Administration/P.S. 417.92 650.00 650.00 650.00 650.00 ILL 8310A00 -WH Water Administration/C.E. 693.27 2,100.00 2,100,00 2,100,00 2,100,00 00 8320.400 -WH Source of Supply 7,371,36 17,500,00 17,500,00 17,500.00 17,500-00 Q 8340.400 -WH Transmission & Distribution 16,999.92 17,000.00 17,000.00 17,000.00 17,000.00 8389.400 -WH Other Water Contractual - 0.00 0.00 0.00 0,00 Account Subheading Totals 25,482,47 37,250.00 37,250.00 37,250.00 37,250.00 0 F_ Account Class Totals 25,482.47 37,250.00 37,250.00 37,250.00 37,250,00 4) 0) E UNDISTRIBUTED CL CL Employee Benefits 9030.800 -WH Social Security 26.41 100.00 100.00 100.00 100.00 9035.800 -WH Medicare 5.84 50.00 50.00 50,00 50.00 9040.800 -WH Workers Compensation 0.00 0.00 0,00 0.00 0,00 9060,800 -WH Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 32.25 150.00 150.00 150.00 150.00 Interfund Transfers 9901.900 -WH Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Page 33 Town of Wappinger Budget Worksheets Summary Page 34 00 T- Q C*4 ILL I.. 0 ILL CL 0 r- 0 4+ 0 ti ti Q N Cf) LU ILL 00 T- Q C*4 0 F- CL CL M r - (D E M 0 2016 2017 2018 20118 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Account Subheading Totals 0.00 0.00 0.00 0100 0.00 Account Class Totals 32.25 150.00 150.00 150.00 150.00 TOTAL EXPENDITURES 25,516,43 37,410.00 37,410.00 37,410.00 37,410,00 Page 34 00 T- Q C*4 ILL I.. 0 ILL CL 0 r- 0 4+ 0 ti ti Q N Cf) LU ILL 00 T- Q C*4 0 F- CL CL M r - (D E M 0 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final'. Account. Account Name Budget Budget Budget Budget 00 TALL TREES WATER IMPROVEMENT AREA T_ o N REVENUE L y Real Property Taxes & Tax Items <a 1001.000 -WT Real Property Taxes 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 LL L O Home and Community Services LL 2142.000 -WT Unmetered Water Sales 38,386.41 32,110.00 32,110.00 32,110.00 32,110.00 d 2148.000 -WT Interest & Penalty -Water Rents 604.57 0.00 0.00 0.00 0.00 Account Subheading Totals 38,990.98 32,110.00 32,.110.00 32,110.00 32,110.00 � m Use of Money 2401.000 -WT Interest and Earnings 0.07 0.00 0.00 0.00 0.00 Account Subheading Totals 0.07 0.00 0.00 0.00 0.00 Q Miscellaneous 2701.000 -WT Refund Pr, Yrs. Expend. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 CL O Interfund Transfers Q 5031.000 -WT 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 3 TOTAL REVENUE 38,991.05 3,2,110.00 32,110.00 32,110.00 32,110.00 O d HOME AND COMMUNITY SERVICES GENERAL GOVERNMENTAL SUPPORT ti 1420.400 -WT Attorney fees /C.E. 1,260.00 0.00 0 1440.400 -WT Engineer fees/C.E. 6,113.20 0.00 0.00 0.00 0.00 N 1980.400 -WT MTA Payroll tax 2.35 10.00 10.00 10.00 10.00 LU Account. Subheading Totals 7,375.55 10.00 1.0.00 10.00 10.00 W Water O 8310.100 -WT Water Administration/P.S. 816.10 1,300.00 1,300.00 1,300.00 1,300.00 'a 8310.400 -WT Water Administration/C.E. 204.28 150.00 150.00 150.00 150.00 3 m 8320.400 -WT Source of Supply 32,499.96 24,500.00 24,500.00 24,500.00 24,500.00 8330.400 -WT Purification 250.08 0.00 0.00 0.00 0.00 8340.400 -WT Transmission & Distribution 5„400.00 6,000.00 6,000.00 6,000.00 6,000.00 LL Account Subheading Totals 39,170.42 31,950.00 31,95000 31,950.00 31,950.00 00 0 Account Class Totals 39,170.42 31,950.00 31,950.00 31,95000 31,950.00 N Emergency Disaster Work C 8760.400 -WT Emergency Disaster Work 0.00 0.00 0.00 0,00 0.00 H Account Subheading Totals 0.00 000 000 0.00 0.00 y 0) E UNDISTRIBUTED CL CL Employee Benefits 9030.800 -WT Social Security 52.13 100.00 100.00 100.00 100.00 9035.800 -WT Medicare 12.30 50.00 50.00 50.00 50.00 9060.800 -WT Hospitalization 0.00 0.00 0.00 0.00 0.00 d t Account Subheading Totals 64.43 150.00 150.00 150.00 150.00 v <a Debt Service Q 9710.600 -WT Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700 -WT Serial Bondsllnterest 0.00 0.00 000 0.00 0.00 Page 35 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 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 OM 0.00; 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 Mo Mo 64.43 150.00 150.00 150.00 150.00 46,610A0 32,110.00 32,11 0,0O 32,11 0.0O 32,1110M Page 36 Account Account Name 1110 111 ;1 MILTILTI-11 9:1 9 4 ;111 DIE.3 fillet I Town of Wappinger Budget Worksheets Summary 2016 2017 Actual Adopted Budget Aid REVENUE Real Property Taxes 1001-000-WU Real Property Taxes 1440,400-WU Account Subheading Totals Home and Community Services 2140.000-WU Metered Water Sales 2142.000-WU Unmetered Water Sales 2144.000-WU Water Service Charges 2148.000-WU Interest/Penalty - Water Rents Judgments/Claims - Tax Certs. Account Subheading Totals Use of Money and Property 2401.000-WU Interest and Earnings Account Class Totals Account Subheading Totals Sale of Property and Compensation for Loss 2590.000-W U' Permits / Buy In Fees 2665.000-WU Water Meter 2680.000-WU Insurance Recoveries 2690,000-WU Other Compensation for Loss 2770.000-WU Misc Revenue 0.00 Account Subheading Totals Town of Wappinger Budget Worksheets Summary 2016 2017 Actual Adopted Budget Aid Account Subheading Totals 3960,000-WU Emergency Disaster - State 4960.000-WU Emergency Disaster - Federal 1440,400-WU Account Subheading Totals Interfund Transfers 5031.000-WU Interfund Transfers Account Subheading Totals Account Subheading Totals 1, 214, 750.00 TOTAL REVENUE Unallocated Insurance EXPENDITURE Judgments/Claims - Tax Certs. GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-WU Coupon Fees 2018 2018 2018 Tentative Preliminary Final Budget Budget Budget 757,812.00 Account Subheading Totals Staff 913,958.00 1420A00-WU Attorney 1440,400-WU Engineer 8020.400-WU Planner 1,320,168.87 Account Subheading Totals Special Items 1, 214, 750.00 1910.400-WU Unallocated Insurance 1930A00-WU Judgments/Claims - Tax Certs. 1980,400-WU MTA Payroll tax 0.00 Account Subheading Totals 0.00 Account Class Totals 100 HOME AND COMMUNITY SERVICES Water 0.00 8310.100-WU Water Admin./P.S. 2018 2018 2018 Tentative Preliminary Final Budget Budget Budget 757,812.00 827,179.00 913,958.00 913,958.00 913,958.00 757,812.00 827,179.00 913,958.00 913,958.00 913,958.00 1,320,168.87 1,212,750.00 1,214,750.00 1, 214, 750.00 1,214,750.00 3,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 100 22,814,85 0.00 0.00 0-00 0.00 1,346,383.72 1,212,750.00 1,214,750.00 1,2�14,750.00 1,214,750.00 1,412.17 0.00 0.00 0,00 0.00 1,41117 0.00 0.00 0.00 0.00 42,300.00 0.00 0.00 0.00 0.00 13,687.00 0.00 0.00 0.00 0,00 0,00 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 108.66 0.00 0.00 0.00 0.00 56,095.66 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 2,161,703.55 2,039,929.00 2,128,708.00 2,128,708.00 2,128,708.00 38,909.59 30,000,00 30,000.00 30,000.00 30,000.00 38,909.59 30,000.00 30,000.00 30,000.00 30,000.00 14,680.00 20,000,00 20,000-00 20,000.00 20,000.00 .54,642.82 60,000-00 60,000.00 60,000.00 60,000.00 69,322.82 80,000.00 80,000.00 80,000.00 80,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0-00 0.00 0.00 113,73 150-00 150.00 160.00 150.00 113.73 150.00 150.00 150.00 150.0O 108,346.14 110,150.00 110,150.00 110,150.00 110,150.00 32,944.57 22,000.00 22,000.00 22,000.00 22,000,00 Page 37 00 T- Q C*4 0 ILL CL 0 r- .2 0 ti ti N Cf) LU ILL co C*4 0 Em CL CL M Account Account Name 8310.200-WU Water Admin.lEquipment 8310A00-WU Water Admin.1C.E. 8320.400-WU Source of Supply 8330,400-WU Purification 8340,400-WU Transmission & Distribution 8389.400-WU Other Water / C.E. 8760.400-WU Emergency Disaster Work Adopted Account Subheading Totals Preliminary Account Class Totals UNDISTRIBUTED Employee Benefits Town of Wappinger Social Security 2,066.35 2,500.00 2,500.00 Budget Worksheets Summary 2,500.00 9035.800-WU Medicare 483.09 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final 2,500,00 Budget Budget Budget Budget - 0.00 0.00 0.00 0.00 10,897.57 39,500.00 39,500.00 39,500.00 39,500.00 685,666.63 875,000.00 877,000,00 877,000-00 877,000.00 77,000.07 10,000,00 10,000-00 10,000.00 10,000.00 271,333,34 180,000.00 180,000.00 180,000.00 180,000.00 11,074.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,088,916.40 1,126,500.00 0.00 1,128,500.00 1,128,500-00 1,128,500.00 1,088,916.40 1,126,500.00 1,128,500.00 1,128,500.00 1,128,500.00 9030.800-WU Social Security 2,066.35 2,500.00 2,500.00 2,500.00 2,500.00 9035.800-WU Medicare 483.09 600.00 600.00 600.00 600.00 9040.800-WU Workers Compensation 11313.63 2,500.00 2,500.00 2,500,00 2,500,00 9060.800-WU Hospitalization 0.00 500.00 500,00 500-00 500-00 Account Subheading Totalis 3,863,07 6,100.00 6,100.00 6,100.00 6:,100.00 Debt Service 9710.600-WU Serial Bonds/Principal 397,106.44 415,111.00 518,307.00 518,307,00 518,307.00 9710.700-4PWU Serial Bonds/Interest 235,739.73 347,034.00 365,651 .00 365,651-00 365,651 .00 9730.600-WU BAN Principal 31,000.00 18,000,00 G -OG 0.00 0,00 9730.700-WU BAN Interest 41,355.22 17,034.00 0.00 0.00 0,00 Account Subheading Totals 705,201.39 797,179.00 883,958.00 883,958.00 883,958.00 Interfund Transfers 9901.900-WU Transfer to Other Funds 0.00 0.00 0,00 000 0.00 9950.900-WU Transfer to Capital Project 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0100 0.00 Account Class Totals 709,064.46 803,279.00 890,058.00 890,058.00 890,058.00 TOTAL EXPENDITURES 1,906,327.00 2,039,929.00 2,128,708.00 2,128,708.00 2,128,,708.00 Page 38 00 T- Q C*4 .T ILL 0 I.. ILL Sm 4� CL 0 r- 0 0 ti Q N (0 LU ILL 00 T- Q C*4 0 F- CL CL M r - (D E ti ti Q N Cf) IN PAWA ILL 00 T- Q C*4 0 F- CL CL M r - (D E Page 39 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 00 KEENAN ACRES DRAINAGE DISTRICT T- Q N REVENUE Real Property Taxes & Tax Items 1001.000 -SDK Real Property Taxes 1,500-00 1,500.()0 1,500.00 1,500.00 1,500.00 Account Subheading Totals 1,500.00 1,500m 1,500.00 1,500.00 1,500.00 LL 0 TOTAL REVENUES 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 ILL EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400 -SDK Attorney 0.00 0.00 0.00 0.00 0.00 1440A00 -SDK Engineer 0.00 0,.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 CL DRAINAGE 0 8540.400 -SDK Drainage /C.E- Operation & Maintenance 0.00 1,500.00 1,500.00 1,500.00 1,500.00 Account Subheading Totals 0100 1,500.00 1,500.00 1,500m 1,500.00 .2 TOTAL EXPENDITURES 0.00 11500.00 11500-00 1,500.00 1,500.00 0 ti ti Q N Cf) IN PAWA ILL 00 T- Q C*4 0 F- CL CL M r - (D E Page 39 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget BLACKWATCH FARMS DRAINAGE DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SBF Real Property Taxes 1,500.00 Account Subheading Totals 1,500.00 TOTAL REVENUES 1,500.00 EXPENDITURE DRAINAGE 8540.400 -SBF Drainage /C.E- Operation & Maintenance 0.00 Account Subheading Totals 0.00 TOTAL EXPENDITURES 0.00 Page 40 00 T- Q C*4 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 LL 0 11500-00 1,500.00 1,500.00 11,500.0 LL co 1,500.00 1,500.00 1,500.00 1,500.00 r- r - 1,500.00 1,500.00 1,500.00 1,500.00 11500.00 11500-00 1,500.00 1,500-00 S 4� CL 0 r- 0 0 ti ti Q N Cf) IN PAWA ti ti Q N Cf) IN PAWA ILL 00 T- Q C*4 0 F- CL CL M r - (D E Page 41 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 00 - TUSCANY DRAINAGE DISTRICT T Q C*4 REVENUE Real Property Taxes &Tax Items is 1001.000 -STY Real Property Taxes 1,000.00 1,000,00 1,000.00 1,000.00 1,000.00 Account Subheading Totals 1,000,00 1,000m 1,000,00 1,000,00 1,000.00 IL 0 TOTAL REVENUES 1,000.00 1,000.00 1,000m 1,000.00 1,000.00 ILL EXPENDITURE DRAINAGE 8540.400 -STY Drainage IC.E- Operation & Maintenance 0.00 1,000.00 1,000.00 1,000.00 1,000.00 Account Subheading Totals 0.00 1,000.00 1,000.00 1,000m 1,000.00 TOTAL EXPENDITURES 0.00 1,000.00 1,000.00 1,000.00 1,000.00 CL 0 0 0 ti ti Q N Cf) IN PAWA ILL 00 T- Q C*4 0 F- CL CL M r - (D E Page 41 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 00 SHAMROCK HILLS DRAINAGE DISTRICT REVENUE Real Property Taxes & Tax Items I 001.000-SSH Real Property Taxes 0.00 0.00 0,00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 TOTAL REVENUES 0.00 0.00 0.00 0.00 EXPENDITURE DRAINAGE 8540,400-SSH Drainage /C,E- Operation & Maintenance 0,00 0.00 0.00 0.00 Account Subheading Totals 0.00 0-00 0100 0.00 TOTAL EXPENDITURES 0100 0100 0.00 0.00 Page 42 Town of Wappinger Budget Worksheets Summary 2016 2017 2018 2018 2018 Actual Adopted Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 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 & Maintenance Account Subheading Totals TOTAL EXPENDITURES GO T- Q C*4 M 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 U .T 1,000m 1,000.00 1,000.00 1,000.00 1, 000.00 LL I.. 0 1,000m 1,000.00 1,000m 1,000.00 1,000.00 LL Page 48 Co 0.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000m 1,000.00 1,000m 1,000m S 4� CL 0 a 0 0 ti ti Q N CO IN PAWA LL 00 T- Q C*4 0 F- CL CL M SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS - 2018 (Article 8 of Town Law) OFFICER SALARY Tentative Prelirninary Final Highway Superintendent 81,225.00 $ 81,225.00 $ 81,225.00 Town Clerk $ 58,868.00 $ 58,868,00 $ 58,868.00 Supervisor $ 61,000.00 $ 61,000.00 $ 61,000.00 Deputy Supervisor $ 1,500.00 $ 1,500.00 $ 1,500.00 Town Justice $ 31,000.00 $ 31,000.00 $ 31,000.00 Town Justice $ 31,000.00 $ 31,000.00 $ 31,000.00 Council Member $ 11,883.00 $ 11,883.00 $ 11,883.00 Council Member $ 11,883.00 $ 11,883.00 $ 11,883.00 Council Member $ 11,883.00 $ 11,883.00 $ 11,883.00 Council Member $ 11,883.00 $ 11,883.00 $ 11,883.00 Oct468(rev. V79) 2018 Budget Hughsonville Fire District Town of Wappinger County of Dutchess FILE WITH TOWN BUDGET OFFICER These Estimates were approved on October 17, 2017 V, 1 0011 0111 MR �4001111- =11kyl Me, VIVILAT—ITI Chairman William Spin"-e'lli Commissioner /V tmKofen missi7er DO 11 F-'2 Q'10� I I E � 1,C [ E FQ) OCT 27 20'17 Commiss• wner Erin Beale Commissioner (It is not necessary for the commissioners to sign this budget, if the district secretary completes the following certificate) This is to certify that the Estimates were approved by the Board of Fire Commissioners on October 17, 2017 /j d-1 ZL1114 Flower ire District Secretary NEW YORK STATF DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK co C*4 CUU.. CU 0 .U) U - U.. 0 U- CL 0 r- 0 0 U) 0 ti ti N co LU W Total Appropriations Less: Hqp,hsonville Fire District 2018 BUDGET SUMMARY Estimated Revenues Estimated Appropriated Unreserved Fund Balance Amount to be Raised by Real Property Taxes $ 908,560.94 0-IMMEW $ 0.00 $ 899,860.94 TAX APPORTIONMENT (to be used when fire district is in more than one town) Assessed Valuation Equilization Town Rate (ER) Full Valuation (AWER) % % Total j (2) Total Full Valuation Percentage (1)/(2) %(3) 1 %(3) 1 %(3) 1 100% Apportioned Tax = (3) x Real Property Tax to be raised * Must agree with Budget Summary "Amount to be raise by Real Property Taxes". Town Apportioned Tax Total Apportioned $ I certify that the estimates were approved by the Commissioners of the Hughsonville Fire District on October 17, 2017 )� -4 in Flower ire District Secretary NOTE: File with the Town Budget Officer no later than November 7t". Hughsonville Fire District APPROPRIATIONS Actual Budget as Preliminary AdoptedExpenditures Modified Estimate Budget —,",---2016 2017 2018 2018 Salary- Treasurer $ 12,383.00 $ 13,125.00 $ 13,393.00 $ 13,393.00 Salary- Other Other Personal Services . . . . ....... . .. A3410,1 Total Personal Services $34,630.51 $73,500.00 $73,543,00 $ 73,54100 A3410.2 Equipment $ 191,65839 $ 250,481.05 $ 263,786.54 $ 263,786.54 A3410.4 Contractual Expenses $ 287,803.22 $ 366,193.95 $ 348,838.40 $ 348,838,40 A] 930.4 Judgments & Claims A9010,8 State Retirement System $8,111.50 $ 15,000.00 $ 15,000.00 $ 15,000.00 A9025.8 "cal Pension Fund $30,000.00 $45,000.00 $ 60,000.00 $60,000.00 A9030,8 Social Security $2,790.37 $3,000.00 $3,000.00 $3,000.00 A9040.8, orkman's CWompensation $42,145.06 $49,500.00 $50,000.00 $50,000.00 A9050.8 Unemployment Insurance $ 622.17 $ 1,000.00 $1,000.00 $1,000.00 A9060.8 Hospital, Medical and Accident Insurance A9085.8 Supplemental Benefits Pay to Disabled Firemen A9710.6 Redemption of Bonds A97—.6 Redemption of Notes A9710.7 Interest on Bonds A97—.7 Interest on Notes A9901.9 Transfer to Other Funds $ 240,493.69 $ 70,,000,00 80,000.00 $80,000.00 TOTALS $ 850,638.31 $ 886,790.00 $ 908,560.94 $ 908,56094 Huehsonville Fire District ESTIMATED REVENUES LU w ",kct_ual Revenues - 2016 Bud - get as Modified 2017 Preliminary Estimate 201-181-- Adopted Budget 2018 A2262 Fire Protection & Other Services to Other ➢districts and Goverrunents A2401 Interest and Earnings $2,036.75 $ 1,000.00 $1,000.00 $ 1,000.00 A2410 Rentals A2660 Sales of Assets $ 335,00 A2701 Refunds of Expenditures A27'OS Gifts & Donations Misc. (Specify) PILO'l $7,556.47 $7,700.00 $7,700.00 $7,700.00 A2770 A2770 I A3389 __-Safety State Aid, Other Public (Specify) A4389 Federal Aid, Other Public Safety (Specify) nterfund Transfers TOTALS: $8,700.00 $8,700.00 $8,700.00 LU w NEW HACKENSACK FIRE, DISTRICT Town of Wuppinger, New York County of Dutebess File with the Town Budget Officer by November 7, 2017 'Riese estimates were approved on September 1,8, 2017 _ Joseph Norton Commissioner Robert ko Comrrii�siBitzoner J. Howard Prager Commissioner Kyle Pottenburgh Commissioner Roderick MacLeod Cbairman It is not necessary for the Commissioners to sign this budget if the Fire District Secretary completes the following certificate. This is to certify that the, estimates were approved by the Fire Commissioners on - September 18,, 201.7 Frank P. Borquist Fire District Secretary NEW YORK STATIC DEPARTMENTOF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SEP 19 2017 SUMMARY OF BUDGET Appropriations- $1,204,27150 . . . . . . .......... Less: Estimated Revenues $500.00 Estimated Unexpended Balances $5,()00.00 Total fstimated Revenues and Unexpended Balances $5,500,00 To be Raised by Real Proper!Taxes $1,198,7'72.50 ESTLWA TED RE VENUES LU w Actual Revenues 2016 Budget as Modified 2017 Preliminary Estimate 2018 Adopted 'Budget 2018 A20 State Aid for Loss in Railroad 'fax Revenue $0.00 $0,00 $0,00 $0,00 A30 Federal Aid for Civil Defense $0.00 $0.00 $0.00 $0.00 A40 Fire Protection and other Outside 'Services Provided Outside the I District $0,00 $Omi $0.00 $0.00 A51 Interests on Deposits $306.00 $1,500.00 $500.00 $500.00 A52 Rentals $0.00 $0.00 WOO WOO A53 Sales of Apparatus and Equi. men $143.00 $0.00 WOO $0.00 A54 Gifts and Donations $0,00 $0.00 MOO $0.00 A55 Refunds of Expenws $15,842,00 $0.00 $0.00 $0.00 A59 Miscellaneous $46,116.00 $0.00 $0.00 $0.00 A81 Transfer from Capital and $0,00 $0.00 $0,00 A82 Transfer from Reserve Fund $0.00 $0.001 $000 Totals j $62,407.001 $1,500,00 $500.00 X500.00 LU w A7" PRO 04 I.. CU (D LL 0 I.. LL S CL -W 0 r- .2 0 ti ti N CO LU E iz CO N 0 E CL CL CU r - (D E Actual Expenditureg 2016 Budget as Modified 2017 Preliminary Estimate 2018 Adopted Budget 2018 Salary - Trm,3urer Salary - Other Elected Officer AIOO Total Personal Services 01,006.00 $115,000,00 $115,000.00 $115,000-00: A200 Equipment $24,696,00 $119,665.00 $172,555.00 $172,,555.00 A400 Contractual and -Other Expenses $228,044.00 $376,500.00 $342,575,00 $342,575.00 A601 A602 Fire Department or Company Services A603 Service Awards $18,447.00 $22,000.001 $30,000-00 $30,000.0 A,6t0 Judgcments and Claims $0.00 $0.00 A628 State Retirement Systern $0m $0.00 $0.00 $0.00 A630 Wofkmens' Compensation"W'BL S 119,910.00 $85,000,00 $85,004.00 $85,000.00 A633 Social Security $9,142.50 $9,142,50 $9,142.50 A636 Medical, Hospital $24,025.00' $35,000.00 $35,000.00 $35,000.00 A638 Blanket Accident Insurance $0.00 $0',00 $0.00 $0,00 A639 Supp Benefit Payments to Disabled Firemen $381,680,00 $40,000,00 $40,000.00 $40,000.00 A640 Unemployment Insurance $0,00 $0.00 $0.00 $0.00 A680 Interest on Bonds $0,00 $0.00 $0.00 $0.00 A681 Interest an Notes $Uo $0.00 $0.00 $0.00 A690 Redemption of Bonds $0.00 $0.00 $0.00 $0.00 A691 Redemption of Notes KOO $0.00 $0.00 $0.00 A801 I Transfer to Bldg Const Fund $250,000.00 $t501000.001 $150,000.00t $150,000-00 A802 Transfer to Apparatus Fund $451,291.00 $225,000.00 $225,000,.0 $225,000.00 Totals $1,226,0".00 $1,177,307,50 0 $1,204,272.5+ $1,204,272.50 04 I.. CU (D LL 0 I.. LL S CL -W 0 r- .2 0 ti ti N CO LU E iz CO N 0 E CL CL CU r - (D E ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Town Assessed Valuation N!A N/A N/A N/A N/A N/A N/A N/A N/A N/A OUTSTANDING DEBT AS OF SEPTEMBER 0, 2017 Tax Anticipation Note,,.; N/A Revenue Anticipation Notes N/A. Budget NotesN/A . ...... .... .... .... Capital Notes N/A Bond Anticipation Notes NfA Total Notes N/A Bonds N/A LU W NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR 2018 BUDGET Alla PERSONAL SER VICES FirefigbteT Custodian Secretary/Treasurer DeputySecretaryri-reasurer Tellers Overtime Per Diem Firefighter ITotal Personal Services $115,006.00 A200 EQUIPME7VT Chief. s Budget $156,955.00 Computer Sys-tems/Netwo,A, $13,100.00 Flags $2,500.00 Phone System $0.00 . ... . . ........ . . ...... . .... .. .. . . . .. . . ....... ...... ....... ..... - ----- ITotal EquiEoment $1.72,555,00 A400 CONTRA CTUA L AND OTHER EXPE, NSES Recrutment 15006 Office Supplies Postage$500.00 ............. ...... . .. . ............... Conventions I (),00(m)() Fire Training $33,950,00 Fire Prevention $4,000.00 Other Travel $500.00 Association Dues $2,5,00.00 Unifonns $10,000.00 . .. ........ Public Drills, Parades, Inspections $4,000 00 .. . .......... .. .... . ....... . . . . ..... . ......... Rent of Voting Machines $0.00 'Publication of Notices $500.0 P�ef, Light, Water $30,000.001 Repairs to Buildings and Grounds $95,125.00 Service Awards . ................... ..... $30,000-00 . . . . Building & Apparatus Maintenance Supplies $30,000X Repairs to Apparatus &Equipment $',0,000 00 Vehicle Fuel, Oil, Etc $8,000.0 'Telephone, CA $4,000.00 Ilospitalization./Dental Insurance $35 000.00 Premium on Treasurer's Bond Public Liability & Property Damage Insurance $45,000.00� Disability, NY VFBL, Compensation and other Insurance $85,000,00 .Legal and Audit Fees $6,000.00 Physicals, Vaccines, FAP $10,000.00 Garbage $1,500.00 Total Contractual and Other Expenses $492,575.00 LU W NEWMCKENSACK FIRE DISTRICT WORKSHEET FOR COMPUTATION OF 2017 S'PENDING LIMITATIONS 'town Law, §1,76 (18) Full Valuation $1,613,19,1,195 Subtract First Million ofFall Valuation $1,000,000.00 Excess over First Million of Valuation $1,612,191,195.00 Multiply 011c Mil 0,001 Experidi Lure permitted on Full Valuation above $ 1,000,000 $1,612,191.20 Add expenditure perinitted on Fall Valuation below $ 1,000,000 $2,000.00 Expenditure permitted on Full Valuation $1,614,191,20 Add amounts Excludable from Limitations Pavrnents under contract for )Kater Supply, Fire Hydrants, Etc Payments for Fire Protection Principal and Interest on Bonds, Bond Anticipation Notes, Capital, Notes and Budget Notes Interest on Tax Anticipation Notes .. .... .. ... Compensation of Paid Fire District Officers, Fire Dept Officers, Firemen and Other Paid Personnel of the Fire Department $115,000.00 District Contribution to the State Employees'Retirement System ------- --- --- . ................. . .... Participation in County Mutual Self -Insurance Liability Insurance Pursuant to Volunteer Firemen's Benefit Law, Workmen's Compensation Law and Payments Required asSelf-Insurer $85,000.00 Cost of Blan et Accident Insurance of Disability of Paid FiremenIncurred in the -Performance of Duty District Contribution to Social Security & MTA Tax $9,142.50 Payment of Compromised Claims and Judgements �Sec rice Awards$30,0011.00 . .. . ............ Fuel for District Vehicles $8,000.00 . ...... .............. . .. . Indemnification Insurance for District Motor Vehicle Liability Amounts Received from Fire Protection Contracts Appropriations to Reserve Funds established pursuant to the General Municipal Law $375,000,00 Gifts and Donations Insurance Proceeds (Loss or Damage to Property) Unemplovment Insurance Contributions Limitation $2,236,333.70 Authorized Increase in Spending Date Authorized: SPENDING LIMITATION FOR 2015 $2,236,333.70 LU W co OCT 3 0 7017 o c*4 TOWN OF WAPPING•ER TOWN C. .,K CHE�k%I�FIJRE, DISTRUCT' U- 0 U- 2013 BUPCE'J' SIJNIMARY 4� - " - �-/ 0 OnI.AppropriAtiuns (fl-orn pace 19) Less: Plshmved Revenues (Frow page 20) Esti-matcd Appiopniated"Unxeserved Fund Balance Jkmowic to be R,,u'sed by Real Proputy Taxes J Q. S CL 0 TAX APPORTIONMENT (to be uscd when ffie .2 cict'1s, r- 1 m 'more than town) 0 0 I 1"QIJALIVATION I vul.j. Tw"I 1-ul Vah"It"m I , VJ�L)A'IION Purcolz4lv (r1) \ r?Lnl ITOWN I (A�j I b� K; r4. Q w!TIjTIIqALIW 100, "tlC� Gyp s� 7 LU P) T 0 Mum Iqrcu 'M;th Bur gct Summary rern sunt ha h4 ),Lcd by Rt:al TOTAI, APPC)J�:rIONFU) cerfify that the 'S'ilnaLes; w e approved by the fireC)MIM 0 S . Sionctis, on E pate-) M District Secretary S Ji L: f�il, vith Town BvidpInt Officer by ()vember 20"ccembcr 20 Monroe Counties). P iso W,�stchester and Approved Budget for 2018: 98 yes votes to 19 no votes Income District Public Funds 819/078 Library Charges 18'000 Interest Income 1,500 838,578 Expense Professional Fees 26,500 Equipment 25,500 Maintenance mfBuilding 40'150 Telecommunications 4.300 Capital Improvement 30,000 Building Repair 21'000 Print Materials 41,000 Other Materials 15,000 Electronic Materials 500 Office Supplies 12,000 Library Contracts 17,000 Postage 500 Personnel 417,738 Payroll tax, workers comp, disability, health insurance 136,040 Other:: programs, automation, MHLS 42,350 838,578 LOCAL LAW NO. 6 OF THE YEAR 2017 BE IT ENACTED by the Town Board of the Town of Wappinger as follows: Section -L• Title: This Local Law shall be known and cited as "Amendment of Zoning Provisions for Solar Farms." Section -IL• Amendment of Article VIII of Chapter 240 "Supplementary Special Permit Uses Regulations" to Regulate Solar Energy Systems § 240-57(B)(1) of the Code of the Town of Wappinger shall be amended to read: (1) A Solar Farm is a principal use allowed in the R-40/80, R-80, RA -3, Q RA -5, Al, CC and COP Districts subject to special use permit and site plan approval. o § 240-57(C)(4) of the Code of the Town of Wappinger shall be amended to read: (4)(a) Where a Ground Mounted Solar Energy Systems is located within 100 feet of an adjacent property in a residential district or a street, it shall be screened by existing vegetation or topography or through the use of architectural features, earth berms, landscaping, or other screening which will harmonize with the character of the property and surrounding area. The buffer shall comply with the requirements of §240-25(B). (b) Notwithstanding the requirements of §240-25(B), where a Ground Mounted Solar Energy Systems is located within the viewshed of the Hudson River, in any yard that faces the Hudson, the equipment shall be setback a minimum of 300 feet from the property line. Existing trees within the setback should not be removed, except for access roads and utility crossings. In the discretion of the Planning Board, existing trees in the area of the solar collectors may be reduced in height or replaced with shorter trees to prevent shading. (i) The Planning Board shall have the discretion to reduce the setback required above to 150 feet provided that the applicant demonstrates that the screening is opaque and the Solar Energy System will not be visible from the Hudson River when leaves are off the trees. The Planning Board may impose any reasonable conditions to protect adjacent properties and the public in general should it choose to reduce the setback. (c) The Planning Board shall have the discretion to modify the height of the screening required by this section near, or adjacent to, the solar collectors reduced to prevent shading. § 240-57(E)(1) of the Code of the Town of Wappinger shall be amended to read: (1) Solar Farms are only permitted on lots that conform to the minimum lot size in the district in which they are located, except that Solar Farms having a rated capacity of 200 kW or greater, are only permitted on lots containing twenty (20) acres or more. § 240-57(E)(4) of the Code of the Town of Wappinger shall be deleted. Section -III: Amendment to Chapter 240 Schedule of Uses The Code of the Town of Wappinger shall be amended by revising the Schedule of Use Regulations, Residential Districts located at 240 Attachment 1 to Chapter 240 (Zoning) by revising the Schedule of Uses for "Utilities" as follows: Use Districts R -5A RMF -3 Districts R -3A RMF -5 R-80 HB HM R-40/80 GB CC R-40 HD COP R-20/40 Building -Integrated Photovoltaic (BIPV) System PA R-20 PA PA R-15 PA Utilities R-10 PA Solar Farm (permitted in R-40/80, R-80 R -5A & R -3A see § 240-57) PA PA The Code of the Town of Wappinger shall be amended by revising the Schedule of Use Regulations, Non-residential Districts located at 240 Attachment 2 to Chapter 240 (Zoning) by revising the Schedule of Uses as follows: Use Districts Accessory Structures HB HM NB GB CC SC HD COP Al PUD Building -Integrated Photovoltaic (BIPV) System PA PA PA PA PA PA PA PA PA Roof Mounted Solar Energy System PA PA PA PA PA PA PA PA PA Ground Mounted Solar Energy System PA PA PA PA PA PA PA PA PA Utilities Solar Farm (§ 240-57) SPU SPU SPU 2 Section -IV: Numbering for Codification: It is the intention of the Town of Wappinger and it is hereby enacted that the provisions of this Local Law shall be included in the Code of the Town of Wappinger; that the sections and sub -sections of this Local Law may be re -numbered or re -lettered to accomplish such intention; the Codifier shall make no substantive changes to this Local Law; the word "Local Law" shall be changed to "Chapter," "Section" or other appropriate word as required for codification; and any such rearranging of the numbering and editing shall not effect the validity of this Local Law or the provisions of the Code effected thereby. Section -V: Separability: The provisions of this Local Law are separable and if any provision, clause, sentence, subsection, word or part thereof is held illegal, invalid or unconstitutional, or inapplicable to any person or circumstance, such illegality, invalidity, or unconstitutionality, or inapplicability, shall not affect or impair any of the remaining provisions, clauses, sentences, subsections, words or parts of this local law or their application to other persons or circumstances. It is hereby declared to be the legislative intent of the Town Board of the Town of Wappinger that this Local Law would have been adopted if such illegal, invalid or unconstitutional provision, clause, sentence, subsection, word or part had not been included therein, and if such person or circumstance to which the Local Law or part thereof is held inapplicable had been specifically exempt therefrom. Section -VI: Effective Date: This Local Law shall become effective immediately upon filing with the Secretary of State as provided by law Municipal Home Rule Law. 3 Full Environmental Assessment Form Part 2 - Identification of Potential Project Impacts Agency Use Only Project : 2017 Solar Farm Amen me'r7ts Date : I November 13, 2017 Part 2 is to be completed by the lead agency. Part 2 is designed to help the lead agency inventory all potential resources that could be affected by a proposed project or action. We recognize that the lead agency's reviewer(s) will not necessarily be environmental professionals. So, the questions are designed to walk a reviewer through the assessment process by providing a series of questions that can be answered using the information found in Part 1. To further assist the lead agency in completing Part 2, the form identifies the most relevant questions in Part 1 that will provide the information needed to answer the Part 2 question. When Part 2 is completed, the lead agency will have identified the relevant environmental areas that may be impacted by the proposed activity. If the lead agency is a state agency and the action is in any Coastal Area, complete the Coastal Assessment Form before proceeding with this assessment. Tips for completing Part 2: • Review all of the information provided in Part 1. • Review any application, maps, supporting materials and the Full EAF Workbook. • Answer each of the 18 questions in Part 2. • If you answer "Yes" to a numbered question, please complete all the questions that follow in that section. • If you answer "No" to a numbered question, move on to the next numbered question. • Check appropriate column to indicate the anticipated size of the impact. • Proposed projects that would exceed a numeric threshold contained in a question should result in the reviewing agency checking the box "Moderate to large impact may occur." • The reviewer is not expected to be an expert in environmental analysis. • If you are not sure or undecided about the size of an impact, it may help to review the sub -questions for the general question and consult the workbook. • When answering a question consider all components of the proposed activity, that is, the "whole action". • Consider the possibility for long-term and cumulative impacts as well as direct impacts. • Answer the question in a reasonable manner considering the scale and context of the project. 1. Impact on Land Proposed action may involve construction on, or physical alteration of, ®NO ❑ YES the land surface of the proposed site. (See Part 1. D.1) I "Yes'; answer questions a -. I "No", move on to Section 2. Relevant No, or Moderate Part I small to large Question(s) impact impact may may occur occur a. The proposed action may involve construction on land where depth to water table is E2d ❑ ❑ less than 3 feet. b. The proposed action may involve construction on slopes of 15% or greater. E2f ❑ F -1- c. c. The proposed action may involve construction on land where bedrock is exposed, or E2a ❑ ❑ generally within 5 feet of existing ground surface. d. The proposed action may involve the excavation and removal of more than 1,000 tons D2a ❑ ❑ of natural material. e. The proposed action may involve construction that continues for more than one year Dle ❑ ❑ or in multiple phases. f. The proposed action may result in increased erosion, whether from physical D2e, D2q ❑ ❑ disturbance or vegetation removal (including from treatment by herbicides). g. The proposed action is, or may be, located within a Coastal Erosion hazard area. Bli ❑ ❑ h. Other impacts: ❑ ❑ Page 1 of 10 0 N O 0 E 0 E Q cs; 0 Z 3 M J �a 0 J CL 0 Q ti ti 0 N 0) LU M r ti 0 N N M a LL Q LU LL U) d E 0 E Q E L M LL L is 0 U) ti 0 N 0 E t 0 f� Q 3. Impacts on Surface Water 8.17.b 2. Impact on Geological Features The proposed action may result in the modification or destruction of, or inhibit access to, any unique or unusual land forms on the site (e.g., cliffs, dunes, NO ❑ YES minerals, fossils, caves). (See Part 1. E.2.g) 0 I "Yes'; answer questions a - c. ff "No ", move on to Section 3. S Moderate Relevant No, or Moderate to large Part I small �o to large ,- impact may Question(s) impact impact may 0 occur a. The proposed action may create a new water body. may occur occur C d a. Identify the specific land form(s) attached: E2g ❑ ❑ ❑ 10 acre increase or decrease in the surface area of any body of water. d E c. The proposed action may involve dredging more than 100 cubic yards of material D2a ❑ Q b. The proposed action may affect or is adjacent to a geological feature listed as a E3c ❑ ❑ registered National Natural Landmark. E2h ❑ c� Specific feature: c z e. The proposed action may create turbidity in a waterbody, either from upland erosion, D2a, D2h ❑ ❑ runoff or by disturbing bottom sediments. c. Other impacts: D2c ❑ Ca3 ❑ of water from surface water. �a 0 g. The proposed action may include construction of one or more outfall(s) for discharge 3. Impacts on Surface Water The proposed action may affect one or more wetlands or other surface water ®NO ❑ YES bodies (e.g., streams, rivers, ponds or lakes). (See Part 1. D.2, E.21) I "Yes'; answer questions a - 1. I "No", move on to Section 4. Relevant No, or Moderate Part I small to large Question(s) impact impact may may occur occur a. The proposed action may create a new water body. D2b, Dlh ❑ ❑ b. The proposed action may result in an increase or decrease of over 10% or more than a D2b ❑ ❑ 10 acre increase or decrease in the surface area of any body of water. c. The proposed action may involve dredging more than 100 cubic yards of material D2a ❑ ❑ from a wetland or water body. d. The proposed action may involve construction within or adjoining a freshwater or E2h ❑ ❑ tidal wetland, or in the bed or banks of any other water body. e. The proposed action may create turbidity in a waterbody, either from upland erosion, D2a, D2h ❑ ❑ runoff or by disturbing bottom sediments. f. The proposed action may include construction of one or more intake(s) for withdrawal D2c ❑ ❑ of water from surface water. g. The proposed action may include construction of one or more outfall(s) for discharge D2d ❑ ❑ of wastewater to surface water(s). h. The proposed action may cause soil erosion, or otherwise create a source of D2e ❑ ❑ stormwater discharge that may lead to siltation or other degradation of receiving water bodies. i. The proposed action may affect the water quality of any water bodies within or E2h ❑ ❑ downstream of the site of the proposed action. j. The proposed action may involve the application of pesticides or herbicides in or D2q, E2h ❑ ❑ around any water body. k. The proposed action may require the construction of new, or expansion of existing, Dla, D2d ❑ ❑ wastewater treatment facilities. Page 2 of 10 J Q! CL 0 El ti ti 0 N Co LU M ti 0 N N is a LL Q LU LL U) d E d E Q E L is LL 0 Co ti 0 N d E is Q 1. Other impacts: The proposed action may result in new or additional use of ground water, or ©NO ❑ YES ❑ 8,17.b If "Yes'; answer questions a - h. If `No'; move on to Section S. 4. Impact on groundwater The proposed action may result in new or additional use of ground water, or ©NO ❑ YES may have the potential to introduce contaminants to ground water or an aquifer. (See Part 1. D.2.a, D.2.c, D.2.d, D.2.p, D.2.q, D.2.t) If "Yes'; answer questions a - h. If `No'; move on to Section S. Relevant Relevant No, or Moderate Part I Part I small to large Question(s) Question(s) impact impact may may occur may occur occur a. The proposed action may require new water supply wells, or create additional demand D2c ❑ ❑ on supplies from existing water supply wells. ❑ ❑ c. The proposed action may result in development within a 500 year floodplain. b. Water supply demand from the proposed action may exceed safe and sustainable D2c ❑ ❑ withdrawal capacity rate of the local supply or aquifer. ❑ ❑ patterns. Cite Source: e. The proposed action may change flood water flows that contribute to flooding. c. The proposed action may allow or result in residential uses in areas without water and D1 a, D2c ❑ ❑ sewer services. f. If there is a dam located on the site of the proposed action, is the dam in need of repair, d. The proposed action may include or require wastewater discharged to groundwater. D2d, E21 ❑ ❑ e. The proposed action may result in the construction of water supply wells in locations D2c, Elf, ❑ ❑ where groundwater is, or is suspected to be, contaminated. Elg, Elh f. The proposed action may require the bulk storage of petroleum or chemical products D2p, E21 ❑ ❑ over ground water or an aquifer. g. The proposed action may involve the commercial application of pesticides within 100 E2h, D2q, ❑ ❑ feet of potable drinking water or irrigation sources. E21, D2c h. Other impacts: ❑ ❑ 5. Impact on Flooding The proposed action may result in development on lands subject to flooding. NO ❑ YES (See Part 1. E.2) I "Yes'; answer questions a - g. I `No'; move on to Section 6. Relevant No, or Moderate Part I small to large Question(s) impact impact may may occur occur a. The proposed action may result in development in a designated floodway. E2i ❑ ❑ b. The proposed action may result in development within a 100 year floodplain. E2j ❑ ❑ c. The proposed action may result in development within a 500 year floodplain. E2k ❑ ❑ d. The proposed action may result in, or require, modification of existing drainage D2b, D2e ❑ ❑ patterns. e. The proposed action may change flood water flows that contribute to flooding. D2b, E2i, ❑ ❑ E2', E2k f. If there is a dam located on the site of the proposed action, is the dam in need of repair, El e ❑ ❑ or upgrade? Page 3 of 10 0 N 0 d E d E Q c� 0 z 3 J �a 0 J Q! CL 0 Q ti ti 0 N N W M r r r ti 0 N N ca a u_ Q w U- E d E Q E L M LL L 0 U) ti 0 N d E 0 is Q g. Other impacts: 6. Impacts on Air The proposed action may include a state regulated air emission source. ©NO []YES (See Part 1. D.2.£, D,2,h, D.2.g) If "Yes' , answer questions a - f. If "No ", move on to Section 7. Relevant Relevant No, or Moderate Part I Part I small to large Question(s) Question(s) impact impact may may occur may occur occur a. If the proposed action requires federal or state air emission permits, the action may ❑ ❑ threatened or endangered species, as listed by New York State or the Federal also emit one or more greenhouse gases at or above the following levels: government, that use the site, or are found on, over, or near the site. i. More than 1000 tons/year of carbon dioxide (CO2) D2g ❑ ❑ ii. More than 3.5 tons/year of nitrous oxide (N20) D2g ❑ ❑ iii. More than 1000 tons/year of carbon equivalent of perfluorocarbon (PFCs) D2g ❑ ❑ iv. More than .045 tons/year of sulfur hexafluoride (SF6) D2g ❑ ❑ V. More than 1000 tons/year of carbon dioxide equivalent of D2g ❑ ❑ hydrochloroflourocarbons (HFCs) emissions Federal government, that use the site, or are found on, over, or near the site. vi. 43 tons/year or more of methane D2h ❑ ❑ b. The proposed action may generate 10 tons/year or more of any one designated D2g ❑ ❑ hazardous air pollutant, or 25 tons/year or more of any combination of such hazardous the Federal government. air pollutants. c. The proposed action may require a state air registration, or may produce an emissions D2f, D2g ❑ ❑ rate of total contaminants that may exceed 5 lbs. per hour, or may include a heat source capable of producing more than 10 million BTU's per hour. d. The proposed action may reach 50% of any of the thresholds in "a" through "c", D2g ❑ ❑ above. e. The proposed action may result in the combustion or thermal treatment of more than 1 D2s ❑ ❑ ton of refuse per hour. f. Other impacts: ❑ ❑ 7. Impact on Plants and Animals The proposed action may result in a loss of flora or fauna. (See Part 1. E.2. m. -q.) W]NO ❑YES I "Yes'; answer questions a -. I "No", move on to Section 8. Relevant No, or Moderate Part I small to large Question(s) impact impact may may occur occur a. The proposed action may cause reduction in population or loss of individuals of any E2o ❑ ❑ threatened or endangered species, as listed by New York State or the Federal government, that use the site, or are found on, over, or near the site. b. The proposed action may result in a reduction or degradation of any habitat used by E2o ❑ ❑ any rare, threatened or endangered species, as listed by New York State or the federal government. c. The proposed action may cause reduction in population, or loss of individuals, of any E2p ❑ ❑ species of special concern or conservation need, as listed by New York State or the Federal government, that use the site, or are found on, over, or near the site. d. The proposed action may result in a reduction or degradation of any habitat used by E2p ❑ ❑ any species of special concern and conservation need, as listed by New York State or the Federal government. Page 4 of 10 0 N O d E d E Q cs; 0 Z 3 J 7a 0 J Q! CL 0 Q ti ti 0 N CO LU M ti 0 N N f� a U- Q w U - d E d E Q E M U- 0 CO ti 0 N d E is Q 8. Impact on Agricultural Resources The proposed action may impact agricultural resources. (See Part 1. E.3.a. and b.) [:]NO ❑ YES I "Yes'; answer questions a - h. ff "No'; move on to Section 9. 8.17.b e. The proposed action may diminish the capacity of a registered National Natural E3c El Landmark to support the biological community it was established to protect. small to large f. The proposed action may result in the removal of, or ground disturbance in, any E2n ❑ ❑ portion of a designated significant natural community. may occur occur a. The proposed action may impact soil classified within soil group 1 through 4 of the Source: ❑ ❑ 0 g. The proposed action may substantially interfere with nesting/breeding, foraging, or Elm ❑ ❑ N over -wintering habitat for the predominant species that occupy or use the project site. ❑ (includes cropland, hayfields, pasture, vineyard, orchard, etc). 0 c. The proposed action may result in the excavation or compaction of the soil profile of E3b h. The proposed action requires the conversion of more than 10 acres of forest, E El El 0 grassland or any other regionally or locally important habitat. d. The proposed action may irreversibly convert agricultural land to non-agricultural E Habitat type & information source: ❑ uses, either more than 2.5 acres if located in an Agricultural District, or more than 10 acres if not within an Agricultural District. E e. The proposed action may disrupt or prevent installation of an agricultural land Q i. Proposed action (commercial, industrial or recreational projects, only) involves use of D2q ❑ ❑ herbicides or pesticides. f. The proposed action may result, directly or indirectly, in increased development c ❑ ❑ potential or pressure on farmland. z j. Other impacts: ❑ ❑ ❑ ❑ Protection Plan. J 8. Impact on Agricultural Resources The proposed action may impact agricultural resources. (See Part 1. E.3.a. and b.) [:]NO ❑ YES I "Yes'; answer questions a - h. ff "No'; move on to Section 9. Relevant No, or Moderate Part I small to large Question(s) impact impact may may occur occur a. The proposed action may impact soil classified within soil group 1 through 4 of the E2c, E3b ❑ ❑ NYS Land Classification System. b. The proposed action may sever, cross or otherwise limit access to agricultural land El a, Elb ® ❑ (includes cropland, hayfields, pasture, vineyard, orchard, etc). c. The proposed action may result in the excavation or compaction of the soil profile of E3b ❑ ❑ active agricultural land. d. The proposed action may irreversibly convert agricultural land to non-agricultural Elb, E3a ❑ ❑ uses, either more than 2.5 acres if located in an Agricultural District, or more than 10 acres if not within an Agricultural District. e. The proposed action may disrupt or prevent installation of an agricultural land El a, Elb ❑ ❑ management system. f. The proposed action may result, directly or indirectly, in increased development C2c, C3, ❑ ❑ potential or pressure on farmland. 132c, D2d g. The proposed project is not consistent with the adopted municipal Farmland C2c ❑ ❑ Protection Plan. h. Other impacts: ❑ ❑ Page 5 of 10 U O J CL O El ti 0 N Co UJ M r r ti 0 N N is a U_ Q UJ U_ d d E Q E M U_ L O CO ti r 0 N d E t V f� Q 10. Impact on Historic and Archeological Resources 8.17.b 9. Impact on Aesthetic Resources The land use of the proposed action are obviously different from, or are in ❑NO ❑YES sharp contrast to, current land use patterns between the proposed project and a scenic or aesthetic resource. (Part 1. E. La, E. Lb, E.31.) I "Yes'; answer questions a - . I `No'; o to Section 10. S Moderate Relevant No, or Moderate 0 to large Part I small to large N impact may Question(s) impact 45 impact may 0 occur a. The proposed action may occur wholly or partially within, or substantially contiguous may occur occur C a. Proposed action may be visible from any officially designated federal, state, or local E3h ® ❑ scenic or aesthetic resource. nominated by the NYS Board of Historic Preservation for inclusion on the State or d National Register of Historic Places. E b. The proposed action may result in the obstruction, elimination or significant E3h, C2b ❑ ❑ Q screening of one or more officially designated scenic views. to, an area designated as sensitive for archaeological sites on the NY State Historic Preservation Office (SHPO) archaeological site inventory. c. The proposed action may be visible from publicly accessible vantage points: E3h E39 z i. Seasonally (e.g., screened by summer foliage, but visible during other seasons) to, an archaeological site not included on the NY SHPO inventory. ® ❑ 3 ii. Year round Source: ® ❑ J d. The situation or activity in which viewers are engaged while viewing the proposed E3h 0 action is: E2q,0 —J i. Routine travel by residents, including travel to and from work ❑ 0 ii. Recreational or tourism based activities Elc ❑ ❑CL 0 e. The proposed action may cause a diminishment of the public enjoyment and E3h ❑ ❑ Q appreciation of the designated aesthetic resource. f. There are similar projects visible within the following distance of the proposed Dla, Ela, ❑ ❑ project: Dlf, Dlg N 0-1/2 mile Co LU '/z -3 mile 3-5 mile M 5+ mile g. Other impacts: ❑ ❑ r� 0 N 10. Impact on Historic and Archeological Resources The proposed action may occur in or adjacent to a historic or archaeological ©NO ❑ YES resource. (Part 1. E.3.e, f. and g.) If "Yes'; answer questions a - e. If "No'; go to Section 11. Relevant No, or Moderate Part I small to large Question(s) impact impact may may occur occur a. The proposed action may occur wholly or partially within, or substantially contiguous E3e ❑ ❑ to, any buildings, archaeological site or district which is listed on or has been nominated by the NYS Board of Historic Preservation for inclusion on the State or National Register of Historic Places. b. The proposed action may occur wholly or partially within, or substantially contiguous E3f ❑ ❑ to, an area designated as sensitive for archaeological sites on the NY State Historic Preservation Office (SHPO) archaeological site inventory. c. The proposed action may occur wholly or partially within, or substantially contiguous E39 ❑ ❑ to, an archaeological site not included on the NY SHPO inventory. Source: Page 6of10 .- fU 0 - LL u_ Q LU LL d E d E Q E CU LL I- CU is 0 Co ti 0 N d E is Q d. Other impacts: The proposed action may result in a loss of recreational opportunities or a F,/]NO ❑ YES ❑ L 8,17.b (See Part 1. C.2.c, E.l.c., E.2.q.) If any of the above (a -d) are answered "Moderate to large impact may Moderate Relevant No, or e. occur", continue with the following questions to help support conclusions in Part 3: to large Part I small to large impact may Question(s) E i. The proposed action may result in the destruction or alteration of all or part E3e, E3g, ❑ ❑ c of the site or property. E3f D2e, Elb N ii. The proposed action may result in the alteration of the property's setting or E3e, E3f, F-1 F-1 O integrity. E3g, Ela, E2m, E2o, Elb E2n, E2 E iii. The proposed action may result in the introduction of visual elements which E3e, E3f, ❑ ❑ are out of character with the site or property, or may alter its setting. E3g, E3h, C2c, E2 E Q C2, C3 C2a, C2c ❑ 11. Impact on Open Space and Recreation The proposed action may result in a loss of recreational opportunities or a F,/]NO ❑ YES reduction of an open space resource as designated in any adopted municipal open space plan. (See Part 1. C.2.c, E.l.c., E.2.q.) I "Yes"; answer questions a - e. ff "No", go to Section 12. Moderate Relevant No, or Moderate to large Part I small to large impact may Question(s) impact impact may occur a. The proposed action may result in a reduction in the quantity of the resource or may occur occur a. The proposed action may result in an impairment of natural functions, or "ecosystem D2e, Elb ❑ ❑ services", provided by an undeveloped area, including but not limited to stormwater E2h, EM ❑ storage, nutrient cycling, wildlife habitat. E2m, E2o, E2n, E2 ❑ b. The proposed action may result in the loss of a current or future recreational resource. C2a, Elc, ❑ ❑ C2c, E2 c. The proposed action may eliminate open space or recreational resource in an area C2a, C2c ❑ ❑ with few such resources. Elc, E2q d. The proposed action may result in loss of an area now used informally by the C2c, Elc ❑ ❑ community as an open space resource. e. Other impacts: ❑ ❑ 12. Impact on Critical Environmental Areas The proposed action may be located within or adjacent to a critical ❑✓ NO —]YES environmental area (CEA). (See Part 1. E.3.d) I "Yes"; answer questions a - c. ff "No", go to Section 13. Relevant No, or Moderate Part I small to large Question(s) impact impact may may occur occur a. The proposed action may result in a reduction in the quantity of the resource or EM ❑ ❑ characteristic which was the basis for designation of the CEA. b. The proposed action may result in a reduction in the quality of the resource or EM ❑ ❑ characteristic which was the basis for designation of the CEA. c. Other impacts: ❑ ❑ Page 7of10 W 0 z ca J 0 J 0 E CL 0 El ti ti 0 N co LU M r r ti 0 N N r - is 0 - LL u_ Q LU LL d E d E Q E L CU LL L is 0 co ti 0 N d E 0 CU Q 14. Impact on Energy The proposed action may cause an increase in the use of any form of energy. ©NO YES 8,17.b 13. Impact on Transportation The proposed action may result in a change to existing transportation systems. ❑] NO F -]YES (See Part 1. D.2.j) I "Yes'; answer questions a -,f I "No'; go to Section 14. Moderate Relevant No, or Moderate E to large Part I small to large c impact may Question(s) impact impact may N occur a. The proposed action will require a new, or an upgrade to an existing, substation. may occur 4 - occur O a. Projected traffic increase may exceed capacity of existing road network. D2j ❑ ❑ d ❑ or supply system to serve more than 50 single or two-family residences or to serve a Dlq, D2k D2m, Eld b. The proposed action may result in the construction of paved parking area for 500 or D2j ❑ ❑ more vehicles. c. The proposed action may utilize more than 2,500 MWhrs per year of electricity. D2k d ❑ d. The proposed action may involve heating and/or cooling of more than 100,000 square Dlg E c. The proposed action will degrade existing transit access. D2j ❑ ❑ Q d. The proposed action will degrade existing pedestrian or bicycle accommodations. D2j ❑ c� ❑ c Z e. The proposed action may alter the present pattern of movement of people or goods. D2j ❑ ❑ 3 <a f. Other impacts:CU ❑ J ❑ 0 0 J 14. Impact on Energy The proposed action may cause an increase in the use of any form of energy. ©NO YES (See Part 1. D.21) I "Yes'; answer questions a - e. I "No", go to Section 15. I "Yes' , answer questions a -.f I "No ", go to Section 16. Relevant No, or Moderate Moderate Part I small to large to large Question(s) impact impact may impact may may occur occur a. The proposed action will require a new, or an upgrade to an existing, substation. D2k ❑ ❑ b. The proposed action will require the creation or extension of an energy transmission Dlf, ❑ ❑ or supply system to serve more than 50 single or two-family residences or to serve a Dlq, D2k D2m, Eld ❑ commercial or industrial use. hospital, school, licensed day care center, or nursing home. c. The proposed action may utilize more than 2,500 MWhrs per year of electricity. D2k ❑ ❑ d. The proposed action may involve heating and/or cooling of more than 100,000 square Dlg ❑ ❑ feet of building area when completed. e. Other Impacts: 15. Impact on Noise, Odor, and Light The proposed action may result in an increase in noise, odors, or outdoor lighting. ©NO ❑YES (See Part 1. D.2.m., n., and o.) I "Yes' , answer questions a -.f I "No ", go to Section 16. Relevant No, or Moderate Part I small to large Question(s) impact impact may may occur occur a. The proposed action may produce sound above noise levels established by local D2m ❑ ❑ regulation. b. The proposed action may result in blasting within 1,500 feet of any residence, D2m, Eld ❑ ❑ hospital, school, licensed day care center, or nursing home. c. The proposed action may result in routine odors for more than one hour per day. D2o ❑ ❑ Page 8 of 10 0 E CL 0 El ti 0 N Co w M ti 0 N N is a U_ Q w U_ d d E Q E LL L is 0 CO ti 0 N d E is Q 16. Impact on Human Health The proposed action may have an impact on human health from exposure © NO ❑ YES to new or existing sources of contaminants. (See Part 1.D.2.q., E.1. d. f. g. and h.) I "Yes'; answer questions a - m. I "No'; go to Section 17. 8,17.b d. The proposed action may result in light shining onto adjoining properties. D2n ❑ e. The proposed action may result in lighting creating sky -glow brighter than existing 132n, Ela ❑ ❑ area conditions. impact impact may f. Other impacts: may cccur ❑ ❑ C Eld ❑ ❑ 0 AI 16. Impact on Human Health The proposed action may have an impact on human health from exposure © NO ❑ YES to new or existing sources of contaminants. (See Part 1.D.2.q., E.1. d. f. g. and h.) I "Yes'; answer questions a - m. I "No'; go to Section 17. Relevant No,or Moderate Part I small to large Question(s) impact impact may may cccur occur a. The proposed action is located within 1500 feet of a school, hospital, licensed day Eld ❑ ❑ care center, group home, nursing home or retirement community. b. The site of the proposed action is currently undergoing remediation. Elg, Elh ❑ ❑ c. There is a completed emergency spill remediation, or a completed environmental site Elg, Elh ❑ ❑ remediation on, or adjacent to, the site of the proposed action. d. The site of the action is subject to an institutional control limiting the use of the Elg, Elh ❑ ❑ property (e.g., easement or deed restriction). e. The proposed action may affect institutional control measures that were put in place Elg, Elh ❑ ❑ to ensure that the site remains protective of the environment and human health. f. The proposed action has adequate control measures in place to ensure that future 132t ❑ ❑ generation, treatment and/or disposal of hazardous wastes will be protective of the environment and human health. g. The proposed action involves construction or modification of a solid waste D2q, Elf ❑ ❑ management facility. h. The proposed action may result in the unearthing of solid or hazardous waste. D2q, Elf ❑ ❑ i. The proposed action may result in an increase in the rate of disposal, or processing, of 132r, D2s ❑ ❑ solid waste. j. The proposed action may result in excavation or other disturbance within 2000 feet of Elf, Elg ❑ ❑ a site used for the disposal of solid or hazardous waste. Elh k. The proposed action may result in the migration of explosive gases from a landfill Elf, Elg ❑ ❑ site to adjacent off site structures. 1. The proposed action may result in the release of contaminated leachate from the 132s, Elf, ❑ ❑ project site. D2r in. Other impacts: Page 9 of 10 4- 0 0 d E d E Q cs; 0 Z 3 J M 0 J Q! CL 0 Q ti ti 0 N N LU M r ti 0 N N is CL LL Q LU LL U) d E d E Q E L U_ L 0 CO ti r 0 N d E t V f� Q 17. Consistency with Community Plans The proposed action is not consistent with adopted land use plans. F_]NO YES (See Part 1. C.1, C.2. and C.3.) If "Yes'; answer questions a - h. If `No'; go to Section 18. I "Yes'; answer questions a - g. ff "No ", proceed to Part 3. Relevant No, or Moderate Moderate Part I small to large to large Question(s) impact impact may impact may may occur occur a. The proposed action's land use components may be different from, or in sharp C2, C3, Dla ❑ ❑ contrast to, current surrounding land use pattern(s). Ela, Elb b. The proposed action will cause the permanent population of the city, town or village C2 ❑ ❑ in which the project is located to grow by more than 5%. schools, police and fire) c. The proposed action is inconsistent with local land use plans or zoning regulations. C2, C2, C3 ® ❑ d. The proposed action is inconsistent with any County plans, or other regional land use C2, C2 ❑ ❑ plans. d. The proposed action may interfere with the use or enjoyment of officially recognized C2, E3 ❑ e. The proposed action may cause a change in the density of development that is not C3, Dlc, ❑ ❑ supported by existing infrastructure or is distant from existing infrastructure. Dld, Dlf, C2, C3 ❑ ❑ Dld, Elb f. The proposed action is located in an area characterized by low density development C4, D2c, D2d ❑ ❑ that will require new or expanded public infrastructure. D2j Ela, Elb g. The proposed action may induce secondary development impacts (e.g., residential or C2a ❑ ❑ commercial development not included in the proposed action) g. Other impacts: ❑ h. Other: ❑ ❑ 18. Consistency with Community Character The proposed project is inconsistent with the existing community character. ©NO ❑YES (See Part 1. C.2, C.3, D.2, E.3) I "Yes'; answer questions a - g. ff "No ", proceed to Part 3. Relevant No, or Moderate Part I small to large Question(s) impact impact may may occur occur a. The proposed action may replace or eliminate existing facilities, structures, or areas E3e, E3f, E3g ❑ ❑ of historic importance to the community. b. The proposed action may create a demand for additional community services (e.g. C4 ❑ ❑ schools, police and fire) c. The proposed action may displace affordable or low-income housing in an area where C2, C3, Dlf ❑ ❑ there is a shortage of such housing. Dlg, Ela d. The proposed action may interfere with the use or enjoyment of officially recognized C2, E3 ❑ ❑ or designated public resources. e. The proposed action is inconsistent with the predominant architectural scale and C2, C3 ❑ ❑ character. f. Proposed action is inconsistent with the character of the existing natural landscape. C2, C3 ❑ ❑ Ela, Elb E2g, E2h g. Other impacts: ❑ ❑ PRINT FULL FORM Page 10 of 10 0 N w O d E d E Q c� 0 Z 3 M J 0 J CL 0 Q ti ti 0 N N W M ti 0 N N is a LL Q LU LL U) d d E Q E L is U_ 0 N ti 0 N d E 0 is Q Agency Use Only [IfA Project : 2017 Solar Farm Amendments Date I November 13. 2017 Full Environmental Assessment Form Part 3 - Evaluation of the Magnitude and Importance of Project Impacts and Determination of Significance Part 3 provides the reasons in support of the determination of significance. The lead agency must complete Part 3 for every question in Part 2 where the impact has been identified as potentially moderate to large or where there is a need to explain why a particular element of the proposed action will not, or may, result in a significant adverse environmental impact. Based on the analysis in Part 3, the lead agency must decide whether to require an environmental impact statement to further assess the proposed action or whether available information is sufficient for the lead agency to conclude that the proposed action will not have a significant adverse environmental impact. By completing the certification on the next page, the lead agency can complete its determination of significance. Reasons Supporting This Determination: To complete this section: • Identify the impact based on the Part 2 responses and describe its magnitude. Magnitude considers factors such as severity, size or extent of an impact. • Assess the importance of the impact. Importance relates to the geographic scope, duration, probability of the impact occurring, number of people affected by the impact and any additional environmental consequences if the impact were to occur. • The assessment should take into consideration any design element or project changes. • Repeat this process for each Part 2 question where the impact has been identified as potentially moderate to large or where there is a need to explain why a particular element of the proposed action will not, or may, result in a significant adverse environmental impact. • Provide the reason(s) why the impact may, or will not, result in a significant adverse environmental impact • For Conditional Negative Declarations identify the specific condition(s) imposed that will modify the proposed action so that no significant adverse environmental impacts will result. • Attach additional sheets, as needed. This proposed amendment revises the lot size requirements for solar farms greater than MOM The Local Law also permits Solar Farms as principal uses in the CC and R-80 Zoning Districts. It also provides some flexibility to the screening requirements to eliminate shading. All Solar Farms must be screened which mitigates any negative visual impact that may occur. Solar farms are more begin uses of the land than other uses currently permitted in the Zoning Districts. As such the amendments to the Zoning Law will have no adverse environmental impacts and a Negative Declaration will be issued. Determination of Significance - Type 1 and Unlisted Actions SEQR Status: © Type 1 ❑ Unlisted Identify portions of EAF completed for this Project: ❑✓ Part 1 ❑✓ Part 2 ❑✓ Part 3 (6 0 Z 3 <a J (5 0 0 J CL 0 Q ti ti 0 N CO W W 8.17.c Upon review of the information recorded on this EAF, as noted, plus this additional support information the Local Law entitled "Amendment of Zoning Provisions for Solar Farms" O and considering both the magnitude and importance of each identified potential impact, it is the conclusion of the Town of Wappinger Town Board as lead agency that: O O_ ❑✓ A. This project will result in no significant adverse impacts on the environment, and, therefore, an environmental impact 0 statement need not be prepared. Accordingly, this negative declaration is issued. c N ❑ B. Although this project could have a significant adverse impact on the environment, that impact will be avoided or O substantially mitigated because of the following conditions which will be required by the lead agency: r_ d E d E Q There will, therefore, be no significant adverse impacts from the project as conditioned, and, therefore, this conditioned negative declaration is issued. A conditioned negative declaration may be used only for UNLISTED actions (see 6 NYCRR 617A). Z ❑ C. This Project may result in one or more significant adverse impacts on the environment, and an environmental impact 3 Ca statement must be prepared to further assess the impact(s) and possible mitigation and to explore alternatives to avoid or reduce those impacts. Accordingly, this positive declaration is issued. c J Name of Action: 2017 Solar Farm Amendments cm Name of Lead Agency: Town of Wappinger Town Board CL Q Name of Responsible Officer in Lead Agency: Lori .kava ti Title of Responsible Officer: Supervisor c N Signature of Responsible Officer in Lead Agency: Date: November 13, 2017 CO W Signature of Preparer (if different from Responsible Officer) James P. Horan Date: November 13, 2017 For Further Information: Contact Person: Barbara Roberti, Zoning Administrator 0 N Address: 20 Middlebush Road, Wappingers Falls, New York 12590 CU a Telephone Number: (845) 297-1373 Q E-mail: broberti@townofwappinger.us W Il For Type 1 Actions and Conditioned Negative Declarations, a copy of this Notice is sent to: E Chief Executive Officer of the political subdivision in which the action will be principally located (e.g., Town / City / Village of) d Other involved agencies (if any) E Applicant (if any) Q Environmental Notice Bulletin: http://www.dec.M.gov/enb/enb.htlnl E M LL L O C0 ti r 0 N d E t V PRINT FULL FORM Page 2 of 2 Q