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Preliminary Budget 2019 Spreadsheets Final SUMMARY OF TOWN OF WAPPINGER PRELIMANARY BUDGET-2019 APPROPRIATIONS LESS LESS AMOUNT TO BE AND PROVISIONS ESTIMATED APPROPRIATED RAISED BY CODE FUND FOR OTHER USES REVENUES FUND BALANCE TAXES A TOWNWI D E 4,682,089.00 1,606,800.00 455,921.00 2,619,368.00 B OUTSIDE VILLAGE 1,584,873.00 1,584,873.00 0.00 DB HIGHWAY 4)075)133.00 668,627.00 3,406,506.00 TOTAL 10,342,095.00 31860,300.00 455,921.00 61025,874.00 SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 402,900.00 0.00 0.00 402,900.00 HUGHSONVILLE FIRE DISTRICT 926732.16 10,690.00 0.00 916,042.16 NEW HACKENSACK FIRE DISTRICT 1,260,498.88 7,000.00 0.00 1,253,498.88 CHELSEA FIRE DISTRICT 428,981.00 321736.00 0.00 107,245.00 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 1474.00 0.00 0.00 1474.00 REGENCY LIGHTING DISTRICT 19,200.00 0.00 0.00 19,200.00 FLEETWOOD WATER DISTRICT 73,984.00 73,984.00 0.00 0.00 WATCH HILL WATER IMPR AREA 37,972.00 37,972.00 0.00 0.00 TALL TREES WATER IMPR AREA 0.00 0.00 0.00 0.00 UNITED WAPPINGER WATER DISTRICT 2,301,288.00 1,347,460.00 0.00 953,828.00 FLEETWOOD SEWER DISTRICT 110,358.00 110,358.00 0.00 0.00 WATCH HILL SEWER IMPR AREA 20,802.00 20,802.00 0.00 0.00 WAPPINGER SEWER IMPR AREA#1 14,679.00 0.00 0.00 14,679.00 MID-POINT SEWER IMPR AREA 165,952.00 135,060.00 0.00 30,892.00 WAPPINGER SEWER TRANS/TREAT PHASE 3A 717,144.00 43,923.00 0.00 673,221.00 WILDWOOD SEWER DISTRICT 187,372.00 187,372.00 0.00 0.00 WAPPINGER SEWER IMPR.AREA#5 14,679.00 14,679.00 0.00 0.00 UNITED WAPPINGER SEWER DISTRICT 1,944,519.00 1768730.00 0.00 175789.00 BLACKWATCH FARMS DRAINAGE DISTRICT 1500.00 0.00 0.00 1500.00 KEENAN ACRES DRAINAGE DISTRICT 1500.00 0.00 0.00 1500.00 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 899,873.00 156794.00 0.00 743,079.00 SPECIAL DISTRICTS TOTALS 91582,611.04 41236,560.00 0.00 51346,051.04 TOTAL BUDGET 19,924,706.04 81096,860.00 455,921.00 11,371,925.04