The URL can be used to link to this page

1999 Final Budget ~ f ~1 ~ .. I ... I .. L ~ L ~I . [ . f '-' .. ~ i.. \ .. & L. L L I ......... h. -.AC 1258 (Rev. 19801 1983 l .. .TOWN BUDGET For 1999 Town of in County of WAPPINGER DUTCHESS Villages Within or Partly Within Town Village of WAPPINGERS FALLS Villag e of CERTIFICATION OF TOWN CLERK I, ~(\\"e \--\ S!)O(lJ."", . Town Clerk, certify that the following is a true and correct copy of the 19f!J. budget of the Town of \1 ~Q I C\OS' . as adopted by the Town Board on the ~ day of ^)(j'\IPY'^-~r , 19ik. $I,.od ~1lA1 ~~ ~ck.. Town CI.,k Daled 106'.)~, I qqi I ~ SLTUMAl'..Y OF TO\\'l\ J1UUu~'I' H U APPROPRIAtIONS LESS l,.ESS A}IOUNT 'to k'JD PIlOVISIONS ES1:IMA't'ED UNEAl'ENDED ~r. 1\AtsED FOR ontEll USES l\.EVE~ULS BALAltCE &'1 TA.'lES , fik~-lf,91.gL" -1!j{{~ ~N,(J,OOO... ~=:21ll~51 .... l:i~B2~._5LtR-i(). lfo1fl,li2. __ 6..~!:I:13-"k.L_J.'!-'i!L1!.L,J$..;iJlQ-.... - , ~I I.-~DE LA' _ :a D! FUND .;.-- "UOWMWl.'DE OU't'SlDE VILUCE RIGRWA'l TO't'AL , I ~ ---- - L =- . !. S SPEct,.!. 'DIS't1l1CTS L. ., \olAPl'l.NGEP. .AH:&ULANCE DlS'IRIC't _ ltUGRSONVILLf: Yl~E OIS1:11l.C't _ NEW 1\ACK'ENSAClC FIRE 1Jl.S'l'J.ICT L - CNELSEA tIRE DlS~1l1C~ '.. HUCRSONVILLt 'LIGKr Dl.S'IlUCT - CUEtSEA l.ICRT DIstRI.CT t - CAMELI 1.ICHt DIS'I1LICT II. AJ,DMO&t WATt'll 111l'1l. D1S"tRICT _ \lA?FIl'lGtll CAAN>>tRllY \.lATta 'DISTRIct i - c.~.W. 'DIS'IlUCT ia.. lL&U~OOD \o1A"tE~ 'D1:S"tilICt , .WA"tCK RILl. YA'IER llIS'I1\I.CT '.' ,l<<&RS CORNERS 11. WATER 'D1.S'Ill1.CT 1 "-'" NOl\'Ili WAPPINGER. WATER 1),ISI'ltICT . oAK~OD WATER DIstlllcr WAPPINGER. PA.RK \lA'n~R D1.S'IRICI I. ~ALL TA~ES ~AtEa DISTRICT .. FLE&"rWOOD s~WZ'R. tlIS"tP.IC-r .- WA't'CK lULL s&wr:a DISTRICT. , _ S~WER. IMP1\.. G 1 llIS'IRlC-r I. MIO':'l'OINT 1't.1K SEIlER Dl.S-r&ICT III p.OCKINGHAK st~&ll DIS'Ilttct ~A'PI~CER S~WER ~&ANS/Tl\EA~. 01 WAPPINCER S~WER TRANS/tRIAT. 84 Y1LDWOPD stWER DIS~'RICT l SPEClt.L DIsn'ICTS 'IO'IA'LS i J ill 'IOTAL ~ weE-I ~ ~ ! 1 ..~ , 4 ~ .. ._,~ 2.31.700.00 336.000.00 681.740.00 228.090.00 19.000.00 . 7.400.00 , . 780.00 34,212.00 43.090~OO 525,451.00 91,319.00 36,20~.OO I2.81P .00 70.909.00 34.495.00 51.012.'00 ,32.485.00 68.375.00 22,514.00 715 . 5 6~ .00 98.2.46.00 434.569.00 1.195,'553.00 .594',180.00 142..lI555.~0 ,,'S.788.390rOO' 0' I ( ,t ~7 1'2.'q '. 2.000.00 2.. 000 . 00 ~2 7.100.~~ 5,200.00 -0- 30. ao. 5,000.00 -0- 676.740.00 6.636.00 ...0- 221.454.00 250.00 2.500.00 16,2.50.,\30 100.00 600.00 6.700.00 15.00 100.00 665.00 31,304.00 2.908..00 -o- J ,. 43,090.00 ~O- =0'- . 30~.4ao.oO 19.445.00 194.526.00 44,932.00 ...0-, 4&.387.00 29,&SO.00 6.553.00 -0- 11,050.00. 1.050.00 761.00 65.500.00 583.00 4.Q26.ao 26,860.00 844.00 6 , 1 9 1 . 00 " 26,340.00 1.930.00 22.14'2..00 28,1.10.00 1~692.00 2,663.00 81,120.00 1,324.00 5.931.00 18,3)5~OO 2~OOO.OO 2,239,00 4lr.'5.1~3 00 ;r~~~15":OO . 27S.~37.00 92.100.00,. 287.00 5,859.00 336.680.00 6~.O18.00 14.891.00 13,000.00 200~OOO.OO 982,SS3.00 13,000.00 ~OOIOOO.OO ' 201.180.00 l,2~. z"~0. DO 959.00 20,:n&.oo lJ67~.455.00 }23 I 30,8.00 3.39i,627.00 . .-.... - . g5/q"3l j ~ r70 D/q" ~11f/~1 L AMBULANCE 4540.4AM ASSESSOR 1355 A i ATTORNEY 1420.4A ~. 11LD!NGS/JANITORIA~ 1620 A .. I ,C 8090 A ~LEBRATI0NS .1550.4A i L CEMETERIES '8810.4A . CENTRAL, STOREROOM 1660.4A COMM ACTION PROGRAM 6989.4A t. COMMUN'I TY BEAUT IF. 851 0 · 4A L COMPTROLLER 1315 A t CONTINGENCY .. COUPON FE.ES COURT DATA 'PROCESS. . ., ., DIAL A RIDE DEBT SERVICE INTEREST DEBT SERVICE/PRINC SERIAL BOND DOG WARDEN DRUG/ALC ASSIST , PROGRAM ... EDUCATION ELE.CTIONS ENGINI;ER ill HIGHWAY t HIGHWAY GARAGE .' 'HISTORIAN I .." HOSPITAL/MED INS . ~ INDEPENDENT AUDIT LIAB.INSURANCE LIBRARY lIFE INSURANCE MEDICARE EXPENSES PRINT/MAILING PUBLIC SAFETY/ OTHER ANIMALS RECREATION ADMIN/ P.S. RECREATION ADULT ACTIVITIES RECREATION JOINT REC. PROJECT RECREATION PARKS RECREATION PLAYGROUNDS REFUSE & GARBAGE SOCIAL SECURITY SPECIAL ITEMS/DUES STATE,RETIREMENT SUPERVISOR , ' TAX COLLECTOR ~, TOWN BOARD ~ TOWN CLERK TRAFFIC CONTROL UNEMPLOY INS VETERANS SERVICE WORKERS COMPENSATION L L I L. \ I.. i ~. ... L ~ . .. t; , ... , .. 1990.4A 1380.4A 11..1.0. A 1680 A 7610.4A 9710.7A 9710.6A 3510 A 9089.8A 1990.5A 1450 A 1440.4A 5010 A 5132.4A 7510 A. 9060.8A 1320.4A 1910.4A 7410.41' S045.8A 9035.8A 1670.4A 3520.4A 7020.1A 7620 A 1145.4A 7110 A 7140 A 8160.4A 9030.8A 1920.4A 9010.8A 1220 A 1330 A 1010 A 1410 A 3310.4A 9050.8A 6510.4A 9040.8A B FUND 1420.4B 3645.4B 9730.7B 3620 'B 5182.4C 7550.4B 5182.4LD ATTORNEY AUXILARY POLICE BAN INTEREST BUI'LDING DEPT. CAMELI-ST LIGHTING CELEBRATIONS CHELSEA-ST LIGHTING HUGHSONVILLE/ST , CONT1NGENT 1990. 4B COUPON FEES 1380.4B DISABILITY INS. 9055.8B ENGINEER 1440.4B FIRE PREVENTION 3410 B , ' .. 'HWy'-O'ISAB"rLiTV 'i'NS . 9055. 80B HWY-GENERAL REPAIRS 5110 'DB ,4HWY-HOSPITAL--MED 9060.8DB HWY-LIFE INSURANCE 9045.80B' HWY-MACHINEAY 5130 DB HWY-MEDICARE EXP 9035.8DB HWY-MISC.BRUSH 5140 DB HWY-RETIREMENT 9010.80B HWY-SERIAL BOND PRINCIPAL HWY-SNOW REMOVAL HWY-UNEMP INSURANCE HWY-WORKERS COMP HOSPITAL/MEDICAL LIFE INSURANCE MEDICAL EXPENSES, PLANNING OEPT PRINT/ADVERTISING RECYCLE REFUSE/GARBAGE SERIAL BONOS INT. SERIAL BONDS PRINC SERIAL--INTEREST SOCIAL SECURITY SOCIAL SECURTIY STATE RETIREMENT STREET LIGHTING UNEMPLOYMENT INS VANDALISM PATROL, WORKERS COMP YOUTH PROGRAMS LNG BD of A~PEALS ZQNI~G DEPT" 9110.6DB 5142 DB 9050.80B 9040.BDB 9060.8 B, 9045.8 B 9035.8 B 8020 B 6410.4 B 8162 B 0160 e 9710.7 B 9710.6 B 9710.7DB 9030.8 B 9030.80B 9010.8 a 5182.4 B 9050.8 B 3120 B 9040.808 7310 B 8010 B 8015 B .. " i .. ~\te: 11/19/98 08:3'3 am =::::====================::============::===================================~===:;,;;,;,;.,;;,,;~:,_,:,:'.:,;;,:,;~~:,;'.:..:.;:============================= Town of ltJa.ppinge'.~'I' Page: 1 Bud ge'l;l.Jo'rkshee'lL.' i.. 1997 1993 .l:j:i 199'3 1999 Actual Modified Super'l'cnt. P'relilllin.rry Adopted acc.jlmt account name Budget i~u~~I!~ Budget Budge~ =~=:.:==================::========================::=============-------=====:::.:_===::.::=::::::~::.:::::.::~.:~============================ L L. i ... L REVENUE REAL PROPERTY T~XES & TAX ITEMS L 1001.BBB-A Real Property Taxes H102.000-A E D ~. B'1'eakage 1081.1300-A Othc'r Payolents Lieu of .Taxes 1090.e00-A 'Int & Penalties Real Prop Tax ~ I. Account Subheading Totals. L. ~ ~ NON-PROPERTY TAXES l17B.000-A CATV Franchise , ..... L Account Subheading Totals GENERAL GOVERNMEHT .l 1232.00Q-A Tax Collector Fees 1255.000-A . Clerk Fees ( I l. Account Subheading Totals \ i. HEALTH 1&133. 000-A Vital Statistics Fees L. Account Subheading Totals .. CULTURE AND RECREATION L 2001. 003-A Park and Rec'I'eation Cha'rges 2070. eea-A Cont.., P'riv Agencies fo'r Youth 2138'3. 000-A Other CuI tln'e & Rec-reat Income L...... i II. t .. -l,01B,E.B9.BB -11.53 -411.&4 -4'3,384.&13 -1,13&8,41&.77 13.1313 , 13.1313 -7,553.13 -E.,745.3B -14,298.43 -2,&21.1313 -:,2,621.013 -5,235.1313 0.130 -33,837.513 99E.,31E..BB $ -~ 1.,A.6a, 3a.~I...aa~ ..l.M_J~.:P~~ -.l:.r140 ~OpO. 00 n nn $' 0 -0- -u- t:I.t:ltJ -., ----..~- .~.-.......- ~-----.-- $ -------.-- 0.013 $ _$ _____:::.0::-.... .......____.::.Q.:_ _ ~ _____:0.::. -- 5B,ee0.13B $ -t ..__50.,.0.0.6...00 __~Q,!jQ.:-O _____..5..9...LDQQ. 00 ... . t'. . 1,134&,31&.1313 $ -~ 1.,.51<;" 3.o.~...ao..~.fI~~~~.:-0~ _4190;.090.00 n Ell] ol' -0- . -0- -0- 1:1. U ~ -'i _____... .. -- --- . ---- --- ol --------- --- .... . '" . n nn ,0' _Q . -0- -0- t:I.tltI ~ -., ............. =..........-.. l' .:.------.- $ -------.-- 3,0130.130 $ .~ .._..__4,o.oo.aa~ ____4..t.9_aQ.:_0~--_-AL9-QO_~QO 5,13013.1313 $ 'l. .._......5.000..00. ___-Y_L2..dQ.:_0 ____~.I.5_Qlt~QO .., .. . 8,13130.013 $ .~ ..__.._.9..00P...OO+, .._..l.9_L2_~Q_._0~ ___lQ.t2_Q?_J)O 3,B0B.B0 $ "i> _____3 ,009..00* ._J....o_q!L....O~ __J.~'O..Q9-~QO 3,13013.130 $ .~ _._...3,.a.a~l..oa~. .--3...rtqo......op_-1....Q.Q9-..00 7,080.130 $ ~ .........1..aOQ...qO. ..__]_L9_~9_~a~___1...LQQQ:_QQ e. BB $ .. ...-....-... ...-0-;...... ~ -____::.0..-___ $ -----=.Q::: --- n nn ol ;. __.._____....0-..__ . _' _n': $ _n_' ~.uu ~ ~ . # ------~ --- ________JL_ --- . . /' .. Town of ltJappings;;;,"I' t 1. ~ e: 11/19/98 08:39 am ~____________________ ..:. Bud get WO.f"k she:E.:!' i.. --------------------==-=--.====================~==============--=====:::..;.;:::;.~:.:.~.;;~:;~~~:.....~;.:;.================================ Page: 2 .. 1997 1998 l'jj'J 19'3'3 19'39 account account name Actual Modi fied Sup~r. Tent. P'l'elimina'I'Y Adopted =======================================================__________~~~~::.___. ~Iuliy:::~, ' ,Budge't Budget, -------------------_._----------------~================================== I ... } .. Account Subheading Totals INTERGOVE~~ENTAL CHARGES L 22E.0.000-A Stop D.W.I. i. Account Subheading Totals USE OF MONEY AtID PROPERTY ; 1.. 2401. BOO-A 2410.000-A .. l , L.. Interest and Earnings Rental of Real ~roperty, Account Subheading Totals Account Subheading Totals FINES AtID FORFEITURES ! L. 2610.m10-A 2611.000-A + ... Fines & Forfeited Bail Fines & Penalties-Dog Cases Account Subheading Totals t. SALE OF PROPERTY & cor~ FOR LOSS 2E.E.5.000-A L ~:::~:=~ t I....... i L. l Sales of Equipment Insurance Recoveries Other Compensation for Loss -39,072.50 -1,185.00 -1, 185,.B0 -33,225.40 -144,415.E.3 -177, E.41. B3 -100.00 ' e.oe -6,998.16 -7,09,g.16 -120,177.50 -3,503.50 -123,b,91.00 -259.50 -3,072.38 0.00 7,000.00 $~ --....7...000,00 , ___hQQQ:_QQ $ ___.,.:-Lt_QQQ...9..0 1,100.00 $. ...._..1.,.500:0.0 ; ___t~..Q~_~Qq __=-_0-_.___ l,leO.BB $1 ,.___1.,50.0.:00; ___l.J.~_Q~_!..Qq _____-0-_.__ 50,000.00 $. __.3,0..,.00..0...00 ~ _--.J_Q.a.Q.Q?~:.9q ____19-LQQQ.:..OO 143,0130.013 $, _14.0.,000:.0.0: __14_Q..a.Q.Q?_:.9q -:.._lJli>-L9QQ.....00 193,0eO.00 $. .,1.7.0.0.00:.0.0 : _-!LQ...Q.Q9-..0q _-1.IO~~O-,-OO,i IBO.00 $. .,.::-..._..1.00...00; _-l.Q?_...oq _____jJl.q~.Q.O 9.eo $, ....._..._..~O-::."" . _--=.0--- $ ___---=.9.:-__ 5,000.130 $. __...5.,.0.0.0...00 : __J...Q...Q.O~...Qq -1Q....Q"O'O...:O.Q. 5,1139.00 $......5,.100...00; __l_Q.!)_Q?_.O~ _}O..!.lOO..OO_ 100,000.B0 $. ..1.00...0.0.0...00, _J.9_Q..a_QQ?_..Qq _JltQ.t_QhtO~O 1,SBO.013 $, _-:-_..1,,5.0..0....0.0. . ___:L.Q.Q~_~Qq ____:2.L.QQ~JLO' 101,5013.80 $' _1.0.1.,.5.0..0....0.0: ___l.93..l_QQ.QIoQq __10._:L_00._~~.9_0 I:l nr.l $' ..___::O~..__ __.. -0-' $ -Q- ~.~o . .----------- --- --------- - --- O .' . n nn.t _.....:-:;, ':"_... _.._ _n_ $ -Q- lJ. DO :f" .. -----~- --- ------ - -- . . n I'll'! $' _.._..~O=-___ ___ ' _n_ $ -Q- ~.DlJ .. --------~- --- --------- - --- . . - L I. Town of Wapping~~ .. e: 11/19/98 08:39 am ,.' '. . . Page: 3 L . Budgei; Wo......kshee~i; . I . ========================================================================;===================:================================== l. ' 1997 1 ?9~ 19'~~ 1999 19'39 Actual Modlhed Super Tent Prelimina'ry Adopted account account name Budget , I1udyet Budget Budget l. ================================================================================~=========~====================================== . f ! .. MISCELLANEOUS t i. 2701.000-A 2705. 000-A 2770. ~10e-A l 2771. B00-A I.. Account Subheading Totals -3,331.88 Refund Prior Yrs Expenditures Gifts and Donations Miscellaneous Revenues Recycle Revenue from County -3, 898.8B 0.00 -723.31 0.0B Account Subheading'Totals -4,622.11 UlTERFUHD REVENUES Inte'j'flmd RevenUES 0.BS L ~ ~'~,Ol. OBe-A L~ STATE AID !}; l. 3001. BOB-A 3002.0BB-A L' 3f1il3.000-A 3005. BBB-A 3040.000-A 30G0.Boo-A l 3089. 00fl-A L Account Subheading Totals 0.00 State Revenue Sha.ring (Pe'r Cap) State Aid/Revenue Sharing Need Equilization & Assess State Ai Mo'rtgage Tax St,,~te Aid/Sta'r Prog'ram , Records Management Just.Ct. Othe'r State Aid -184,072.00 9.0B -19,(328.09 -271,713.94 0.00 -5,000.00 0.B0 ACCOt1l1t Subheading Totals -479,813.94 INTERFUND TRANSFERS 0.00 I ... 5031.000-A Inte'rfund T'ransfe'rs l .. I i._ L ! L. B.00 $ . __-=.0.-::__ ___ , _____::.0_::_ --- .$ ----=-Q=-- --- .. . . . D DD $ . ____=.0.-::_ ___ I _n_ $ _n_ tI. tltI ... _____::J,L;_ --- -----~- --- . . n nn $ . ____":,0::__ __ . _n_ $ _n_ t.'. UIU . ., ----j,l;- --- ----~--- 1,5B0.B0 $ . __l....:.o.~:'_Q~LI ~_l.....:.o.~:._QO $ ~...5.Q.Q.~O'O' n nn II: _____.0____ __ . n. $ -:..0- lI. tJu ~ . .. ~ ----j.!,;- ---. -- ---- . . 1,500. B0 $ - __W.o.~.._q 0__ 1__1.....5.Q.Q ....00 $ __-1.~'O_~ Q.Q If Dn $ ______=-0:-_ ___ t -Q- -Q- tI. DU . . ~ ------- -- $ ----- -- --- . . O on II: _.:.___=-0:-_ -- t -Q- $ _n'- . tJtI Jt - ." ---- --- ___--.:.__\l::__ .. . 153,000.B0 $ - _~5.Q...o.~.o.:.o.Q t_-15.n....o.Q9.....oq __l.5.0....Qnq.Jl0 n nn $ _____=.0.::__ ___ 'I -Q- _n.;..., ClI tig - . --------- -- $ ___=.\l__ - 0.0a $ - __ll...o.O.o.:1LQ ~___.J...9...n.aQ..oq ___.l9""O'OO.'O'O 290 B00 00 $ - _~~LO....l'O'Q.!1:'O-Q.~_.2.9.!hn.ab.....on ...2!Ul....Q00.Jl0 I' t:. 101 00 .' ~ . . e.00 $ -. ____'l~--~-: --- l___.....6...l.9.]......O q ----6....l9..1; ..0.0 n nn $ ______Q___ __ . _n_ $ _n_ tf. Uti - . ~_______:l.L -- _______1J..: --- . ____-=Jl=__ _ ~ _Q:' _n": . 0.00 $ - . ~-------- --- $ ----~- --- . ., 440,B00.00 $ - _4U...l9l.:.o.Q L-4.65-..U]......Oq _4.6.5~9..1;.'O'O n nn $ _________.=O=-_ i n_ n ~. i:Ii:I - . ______-::,1./.::. --- $ _--,-__=.u=_ --- . . '- . Town of Wappi l1~w ~" ~.. te: 11/19/98 08:39 am . : Page: 4 L=============================================~~~~~:~--~~~~~~~.~~~~.....,,~"'::.:.:,,";..-,,:;.:.,,;================================= :.. 1997 1998 l"j';'j 1999 1999 Actual Modi fied Supe;o re.nt. P'relimina'ry Adopted account account name Budget L,liuUil~ Budget Budget =============================================x=======--============:::...............__..._.._..____......:=========================== ' II. Account Subheading Totals 8.8a .. ~~OCEEDS OF.OBLIGATIONS .. 5731.B03-A BAN's Redee~ed From Appropriat B.BB Account Subheading Totals 8.88 II. 8. 80 ~ .._.___"'0.",..... ..-.. ~ -----.::.Q=--. --- $, ----.::.Q=---.- 8 no ;. ...........",0:0::... ..._. >>_ -:.0- $ -0- .D ... . T - ----.-- --------.-- B 8r. ~ ......__,,,,0.,,.... '_" ,_ -0-' $ -0- . . ~ y . + ----------.--- -----------.--- Account C~ass Totals -1,921,781.82 1,8B6,51&.BB~ 2...274.. 09~. OO)1.9J19...l...2'?_4:_00 $ " 1,960, 2~ 1. oq ... GENERAL G{)V'ERtlMENTAL SUPPORT ... ~; .EGISLATIVE l ~01B.1B8-A ... 101B.200-A HUB. 408-A Town Board Administratiol~I.S. Town Board Equipment Town Board Administration/C.E. 28,~2.88 8.00 13.813 t '- Account Subheading Totals 28,392.80 ~ .. JUDICIAL 1110. 100-A Justice Court/P.S./Justice "1 ! 1110. 200-A Justice Cou~t/Equipment .. 1110.400-A Justice Court/C.E./Off ~~pp 128,383.43 129.99 12,4&5.90 Account Subheading Totals 148,979.32 .. EXECUTIVE t; ... 1229. 100-A Supe'rvisor/P.S. 122B.20e-A Superviso~/Equipment 1220.4G0-A Supervisor/C.E. 54,736.7& 8.00 321.78 ... ..~ , .. l 28,~2.80 ~ __...36,00g..oq ~_2lL..l9..4:J29 $ _-Z_~..I.l9~.Jl0 0.80 ~ .. ,. .......0.......... ~ ___:-.ll:: _ $ ___ -0:_ 250.0B ~ __.....____.25p..Oq, _____Al:._Q.9 $ ______~_~:...Q.O 28,&42.80 .~ ...._...36..2~9..0Q. __UtL!lJ.J:_Q.9 $ _,?8..1..2.!I_~.Jl0 157,991.83 ~i, -.-..167., 09.1.0q, __-1.61.....Q.9..L. qo_JStZ-, 09l.!_QO 1,000.80 !~ ...__....l,OOp..Oq, __--L.O.QQ.. qO___l...J2.Q.~.._QO 8,B00.80 !~ __..__..9.,OOp..Oq. ____.9_...0.QO.. qO___2.....Q.Q_q.._QO 1E.6,991.80 !~ .... 177 .09.1.00, ____lZJ_~D.9.L qQ..J.lJ_..~L~OO 57,361.80 t~ .. ....68 ,,20.0..0Q ____Q.Q.....4.9.'1....P~ ___Q.2.....gl_~.!_QO . "1l~'~~:: ::.~.....:~~~=~~.o.:o6 ~------=-~~.Q-~OQ -----~%6. no ....~t}. tJtJ .'" . v ______"'-::1 -- -----------~ . . , .. L..../ Town of Wapping~r .. .,: 11/19/98 08:3', am . . PagE': 5 l:==========================================::~~~;,:~==~:'::~~::~~:~:~.~:.._..,---..--_.================================== . 19'37 19'38 l'YY; 199', 1999 II. Actual Modi fiE'd S T p.teliruina'I'Y Adopted a,:count account name B d uper eut. .___________________________ _' ,L\ get ~'"JUI!~ Budget Budget -----------------------------===-===========;=================~=============:~~~~~~=~~~~~~~~=~~==================================== ~ .. FnirflCE L. l315.100-A 1315. 200-A 1315. 400-A \ l320.400-A .. 1330.1DO-A 1330. 200-A l330 400-A l . l. l35.S.100-A 1355. al0-A 1355. 400-{l ll3:,s.450-A , '1. 400-A L'" \ ST A.t"f L 1410.100'-A t410.200-A f l410.40t)-A ... 1420.400-A 142fl.410-A , l429.420-A 1. l420.430-{l 1440. 400-A . L L * L. , L.~ \ L. l Account Subheading Totals 55,058.54 CCIQlpt'l'olle'I'/P. S. Conlpt'l'olle'l' /Equi pment Comptroller/C.E. Indep Auditing/C.E. Tax Collectiol~'.S. Tax Collection/Equipment Tax Collection/C.E. AssessodP.S. Assesso'I'/Equipment AssessodC. E. Assessment p~ of Review Coupon FE'es B5,G'34.52 0.00 26'3.e.2 21,000.00 50,4Ge..71 0.00 4,G18.7'3 71, e.98. 58 13.00 ,7,4'37.82 0.00 2, 38'3.e.2 Account Subheading Totals 243,G35.GG T0W11 Cle'rk/P.S. Town Clerk/Equipment Town Cle'rk/C.E. . Atto'l'ney Tax Atto'rney G'l'eystone Recycle Enginee'r 7S,841.G3 . B.00 1,175.82 37,50'3.'30 8, 385.aO a.00 13.00 8,'3'33.34 57,861.00 !~ ...68,..7.00.,OC)$ ___QQ..a..2.9_4:_QQ $ _.i.2.2J_Q~.~Q_0 \ 93,374. ae !~ --.9.4., 695 1.00 $ __2.Q..I..5JU. ,-Q..9 $ __2J_.l)_~.5_: Q_Q. 0.00 ~~ ----2.,500,.00 $ -----=-Q=.--- $ ___-=.0_-=_.:...___ 500.B0 !j. ....-----500,.00 $ ____.5..0.0...0.0$ ___.5..0.o_~.o.Q. 30,000. 00 ..~ -..30.,000,.00 $ __2.2.....0.0.0 ..0.0 $ -2.2.....Q.O'O,...O_Q 5e., 038. 00 '~ ..-58.,465., 00 $ ___2J~.1~Q$ :lLO $ _ 5 fL_4. 65_: .9_Q 450.00 .~ -_....-",,0.,.... ...... $ ----~-:..- $ -----Q::.. - 7,807.73 } ---.5.,.000:.00 $ ___22.Q.Q.f1:..9_0$ _2.!_000~:.9_Q. '30,203.00 :;. ..-99,664;.00 $ ~J,66~~Q_0$ __9~66!:00 300.ea ~ ......5.,.060:.00 $ _..s...'O'6.q..!lO$ __-5..,.D6.0.:!lA 1,919.4e. .~ -. ..1 ,500,00 $ ___.1..S:0.q..!lO$ --1.. 500 :OQ 0.00 ~ ----1.,.000..00 $_-1...0.0.0..00$ __~.,..oo.o..illl 4,000.00 ~ .....4,000;.00 $ __.2....s.0.Q..!lO$ _-L..s.O.o.;illl 284,5'32.19 ~ -302.,3~4,OO$ _-28q.J_~_~:.00$ _fJiQ..t_974.:.Q.Q . 88, 7G1.00 .~ -_.96.,03.7.:.00 $ _-9..3......49~.&ll0$ -2.3....4i2.:_QQ 2..n nn .j. _.......::-.0:-... ..... $ _Q_ _n_ .JtJ.tlt;I .. . ------ --.--- $ -----~---.-- 3,eea.00 .~ __...5,O.o.o.:_Q.0 $ ____...5......Q'O-R...Q.O$ ___S....O.QQ:_QO 44,~000.BO ~ ....30.,000:.0.0 $ ___..10.....0o.q...Q.O$ _.3.0....0'O_Q:.Q.O 10,000.00 ~ __.10.,00_0:.0.0 $ ___.lO.....Oo.q..JlO$ __..1.0......0'O'O:_QO 0.B0 ~ __.10.,.0.0.0.:.0.0 $ ___~=-_ $ ____.::.0.:-_:___ 0.00 ~ .._.._2.,5.0.0:_0.0 $ _______-=_9=__ $ --.:..::.0- -.--- 15,000.00 ~ ...15,.00Q:.00 $ _..J..5.....0'O'9..JlO$ _..1.5......0.0.0:_00 .. Town of Wa.ppin!l\~"j~ ... * :e: 11/19/98 0.3:3', am Page: & ~ . Budget Wo.("ksh~(w'L:. . ==========================================================================:~~~~~~~~~~~.~~~;.~~~================================== 1997 1998 l'j~~ 19'39 1999 Actual Modi tied Supe;- :rent. Pr'alimina'ry Adopted accol.ll1t account name Budget L'Ullg,"~ Budget Budget ===========================~=================================================-------~~--------~================================== . .. I. 1440. 420-A Gre/stone 1440. 433-A Recycle 1450. 100-A Elections 1450. 200-A Board of Elections Equipment 1450. 400-A Elections/C.E. .. .. '*' .. SHARED SERVICES 1&20.100-A ~ 1E.20.20B-A II. 1G20. 4~-A 1E,20.410-A 1E.20.42'J-A ..., . ',20. 430-A ~ .20. 44'HI g ~20. 450-A .. 1E,20.4G3-A 1E.20.470-A 1E,E,0.40tl-A I 1E.70.400-A .. 1G88.20a-A 1E.80.400-A II. ... SPECIAL ITEMS Account Subheading Totals Building/P.S./Janitorial Building/Equipment Central Hudson Telephone Xe'rox Copies Repair Town Autos Fuel for TO~1 Vehicles . Miscellaneous Heating Oil. Carpets Central Storeroom Central Printing and Mailing Central Data Processing/Equip Central Data ~7ocessing/C.E. Account Subheading Totals 1910.400-A Unallocated Insuranc~ ... .. II. -'-' '- - 0.00 0.00 5,110.87 1,995.08 13, 429. E,9 152,441.25 2E"970. 30 2,ml0.00 27,901.19 16, 9E.2. 65 13,184.72 704.89 IUD 31,083.43 5,770.97 0.00 12,959.7& 1E.,611.11 E,4,239.79 44,'403.45 259,792.26 118,344.&3 0.00 $~ .._20.,000.. 00 ~ ____=-..0=_ ___ $ ____=.0.=__ -- '0.00 $~ .._5.0,000.:.00 ~ _____=0=_. --- $ ____=.0.=___.___ 5,900.90 ~ -....5,.000;00 $ _~...o.O.o..~D.Q. $ ___5~O.o.O:._Qi> 3, 00a. 00 ~ .._k,OOO.:.oO $ ____4....0.0.0..: no. $ ___2....0JlO:_Qi> 27,600.00 $i- __..29,..200.:00 $ __l.4.JJU..?_:.9-Q $ __.15_t.~]2:_Q9 198,011.00 ~ .2.7..1.,231.:00 $ _18.Z.....121:!tQ $ _J_~~_1.3U.,,-Q.9 31,337.00 $. ....32,65.9: 00 $ __~..?_l.fi.i2:_QQ $ __~2.J_~..9 .:,Q,o 2,B00.00 $, u.5.1,500.:00 $ ___.::0,":_ ___ $ ____1.1_00_0.:.2.0 38,150.80 $' .....38.,.15.0:.00 $ __~.?_L.!2.Q:._oo $ --.-J_~.z...!.50.:..Q.0 20,000.00 $' ....20,000: 00 $ __J.9_l. 0Q,Q:_Q9 $ __'?:'Q.z..Q9_~ .:.Q.O 13,125.09 $' --.13,125.,.00 $ __..1J....1'-OO."'Q.9 $ ___U...~.9_0.:..QO 2,500.00 $' ..-..2,500,00 $ --2...5.00....0D $ ___2.....5D_q.._OO 3,000.00 $ .......3.,.000.,00 $ _.3..000....0.0 $ ___3~QD_q.._00 35,000.90 $ -..35,000,00 $ ____-=-0=. __ $ _-2.Z.....QD_q..JlO . 8,000.00 $ -. ...8.,000,00 $ ___.a..o.OO. ..0.0$ ____8.....0.o.q.._00 . 0.00 $ .. -.. 2 , 200 , 00 $ __--2...2.0.0 ..0.0 $ ___-=.0.-__ 14,000.00'$ ....14.,.000,00 $ _L4...o.0.o'..O.o$ _--1.9.....0.0.0.._00 25,000.90 $ .. 27,500,00 $ __22..0.0.0:..0.0$ -2.2....0.0.9....00 23,619.88 $ .....30.,00.0,.00 $ _____=.0.-=_.___ $ _-1.0.....0.0.9....00 47,832.36 $ __25,000:00 $ __J..;.o..o.o...o.o$ __5.....0.0.9....00 2w,533.36 $ ..302.,634 :.00 $ __L?-'!l..50~:.9_0$ _!2_~.!_~9i:.Q.Q 125,440.45 $ _1.5.0.,000 :00 $ ___.t~2_L9QQ.:_0~ __!3~_:.?_OO, 00 .. Town of Wappinger ... ~ .te: 11/19/98 08:39 am Page: 7 ~===============================================~~~~~::~==~~~::~::~~=~================================================== .. 1997 1998 1999 1599 19'39 Actual Modi fied . SUPER 'l;'ENT. Preliminirry Adopted ~C'~OL\I'11- 'ceOlll l1~"le ~ d t rJ d t :_:___~______:___~~~__~~_____ dU ge pU ge . Budget ~jdget -----------------------------======;~========================================:=========~========================================== i. 1,200.00 $ __J....2.0'O...O.D$.____1.....ZitQ:_QQ $ __l.....UtQ.:.Q(L 0.00 $ . -0-_.,_ $ ______::1t::.___ $ __:ip..t..Q.Q.Q.:.Q9_ 0.00 $ ---=.0.-=- _ $ ______::1t:: __ $ ______=.9__=_ -- .. --=.0- . -0-' -0':':' . 1,9...4.48 $ --. -:-.-:-: $ ----------.-- $ --------.--- n nn $ '.. . -0.... :I~ -0- -0- 1I. 1It1 - - ,- .' fI --------- --- $ -------- -- 25,000.00 $ __~..oO.O.~,09$ __~2-,_QOQ.:_QQ $ __f..:?..t,Q.Q.O.:Q9_ 15,000.00 $ ___l_Q..l.2.QQ:lLO$ __t~-,_~.9_Q.:_QQ $ _H>..l..2QQ..i.Q9_ . . 1~8,594.93 $ __1..~Lta1.QQ.O_O$ _!_Q.Z-,_IOQ.:_QQ $ Z_02..t..Z_QQ.:.Q9_ 1,1~8,225.48 $ j-:1.J':>..h2~6 ,_O~ __---:..__._ $1.J.li.Q.l.9..41.J1..o PUBLIC SAFETY ... TRAFFIC CONTROL ...... . .. 331B.400-A Traffic Control/Public Safety Account~ubheading Totals 427.69 9,67B.B0 $ __:-.l..l.iQ~a..O_O$ ___l.1.~.Q.Q.:_QQ $ __J...I50~:..1LO 9,670.00 $ __.l..l.5.0~.JlO$ _1~1tQ:_QQ $ ___wQQ:.1LO 427.€.9 .. SAFETY FROM ANIMALS .. 3510. 100-A Dog Warden/P.S. 3510. 200-A DOG WARDE~VEQUIP~ENT 3510. 400-A Dog/Contract 3520. 400-A Pub Safety/Contr-Other Animals 18,238.72 0.130 11,417.~2 0.00 17,'374.130 $' _lD~8~J.._09 _.l8.....8J.J:_QO $ _-1.S..JlL.1L.QO n nt:l $ ___.=.0_ __ " -0- $ _n_, 12,50~:~~ $ __J.ul!o.._Oy =~2:51iQ'.=QO $ ==ll~O:O=!tO 2,0130.139 $ _____Z""O~Q.....09 ___2....0.0..0:..00 $ ___.1..JlO~...o.O 32,474.00 $ __......33...3.p.....op __.lJ..1.JL~:_OO $ __.:U..I) 7 ~ :..itO .. Account Subheading Totals 29,E.56.34 .. Account Class Totals 313,084.03 42,144.00 $ __________.__ $ ---------.--- $ ___J_4..1_~~J1_0 III HEALTH ill ..~ .. ... ! .. Town of Wappinge~ " te: 11/19/98 08:39 anI ... . Pagi?: e, t Budget WD~ksh~et ~==========================================================================='=========~=~=~~=================================== 19'37 1'3% 19'39 1999 . 199'3 Act.tlal Modi fied Super Tent. Preliminar)' Adc,pted .~::~~~~______~::~~~~_~~~:______ Budget . [ludye~ Budget Budget. -------------------------------==============================================~~=:~====~~=~=~~==================================== ... ... PUBLIC HEALTH y ... 4020. 100-A Registra'r-Vital StatisticsJPS 40213.4130-A Registrar-Vital Statistics/CE 1,740.BO 841. e13 ... Account Subheading Totals 2, 581.B13 Account Class Tot.~ls 2,581.09 .. l' :t:, ... TRANSPDRATION ' ADMINISTRATION ... Trc1nSpO'f-taion Hwy/P.S. Trans Hwy/Equipment lrc1ns Hwy/C.E.. IB.1oo-A ,113.2130-A i ~la. 40B-A ... 5&,94&.24 13.00 . 407.75 Account Subheading Totals 57,353.9'3 .. HIGHWAY ~ 5132. 40B-A Garage/C.E. Account Subheading Totals 24,369.74 24,3€'9.74 ... Account Class Totals 81,723.73 F .. ECONOMIC ASSISTANCE & OPPORTUN ! .. OTHER ECONOMIC OPPOR & [{VELOPME 6510. 400-A Econ Assist/Veterans Svs/C.E. iii 6989. 400-A Communi ty Adion P'rog'ram , (.013. ea B.m) Acc~jnt Subheading Totals &1313.1313 ...~ ... l .. 3,BB13.BO $ --.2.,.-500...00. n ___fJ_~.9_Q~.QQ_ $ ___f-,-~.9_~.!_QO 13.130 $ _____-=O=-_ >-- $~ ______-=.9_-=_. _-- $ ______-::.9_:___ 3,13133.130 $ __.2.5.0o.~O.0. $~ __.1J_~.9_Q~.QQ_ $ ___f-,-~!t~.!_QO 3,0130.09 $ ---.2....5.0.0.,00. $, d.J59!2..:..c;2_ $ ___f~.9_~~O 59,510.ee $ --..'].2.,.32..1..0.0~; i>_~~!t.~i>_:.9.Q..._ $ _~f.z_41t6.:_QO 8,000.09 $ -----l.,'OOQ.'O'O~; _L.900_:.9.L $' ____L_Q.9_~~O n nn $ ------....0.:-"'__ e -0- -0- 1:1.1:11:1 .:t. ---------- --- $ ------- --- . . &7,510.00 $ ----7-3...~2J,...OO~. 6..:LA.86_..0.Q__ $ _..Ji3....4B!i....D.O 37,000.00 $ ___.4..2.,.oO.Q...o.O~ __4.4QOO...QQ_ $ __J.Z....o.o.q...nO 37,000.00 $ __A2.,.O.o.q...o.Q,~ _A2~QO..o.4.QQ_ $ ___..1Z~Qnq..JlO 104,510.00 $ --u;>.,..32..l...o.0~ -4.-2....QQJ..:.9}2--' $ -1O.o.~1L8.u.: Q..Q . . &39.95 $ ________6!lQ....QO~ . ~______9_QO ...Q.o $ _____6'O_Q.._OrL n M ~ _:.___......5.OD..'O'O~ . c;:nQ'. Q.o $ c;:n'Q nQ tI. tltJ ~ . ~ _______JJtL. - ____....l~ ..~ -- &39. 95 ~. ____l.,.lD.Q."OO. . ____J_Ll.QQ:_Q.9 $ __1..L!.9_Q.!_~.o__ i '- Town of Wappinger l te: 11/19/98 08:39 am ,'. _ . Page: '3 ~=============================================~~~:~~~==~=~~~:~~:::;~~~====~=====~~-~==========================------- ! . 1997 19'38 "1 ~9~ 1999 1 '1'3;------ i. Actual Modi tied Super 'rent. Preliminary Adopted account account name Budget . Itudget Budget Budg~t. ============================================================================~=================~================================= .. Account Class Totals L. 600.00 CULTURE A}ID RECREATION i.. ADMINISTRATION l .. 7020. lea-A Culture/Recreation/Adms/P.S. 7020. 200-A Administ+ative Equip~ent 7fl20.400-A Culture/Recreation/C.E. L. Account Sut~eading Totals .. RECREATION Pa'rks/P.S. Pa'rks/Equi pment Castle Point Capital Account ImprovemEnt to Airport Park . Pa'rks/C. E. Playgrounds & Recreat Ctr/P.S. Playgrounds & Recreat Ctr/C.E. Joint Recreation ~~oject Account Subheading Totals l i. CUL TURZ L 7410.400-A Library 7510.1ee-A Historian/~'.S. 7510.400-A Historian/C.E. 7550. 400-A Celebration5/C.E. L L i ...,-" L. f .. 28,955.ao a.ae 0.B0 28, 955. B0 59,001.59 11,399.88 0.00 B.00 77,~4.06 8,743.18 14,756.52 11,300.00 183,045.23 70,000.00 B.ee O.OQ 8,387.44 639. 95 --_.l.,.l.QQ...QO~ . -- ---:-----.--- $ _"",:"J...t.l_QQ:_Q.9 33,853.00 i --~3-5').6Bq..OO$$ ____~]_t.QJ~.?~-QO$ _~_~_~.2_~~.~:..90 O. BO i _------=-O=: --- $$ ----=-Q.--- $ ------Q:- --- e 09 i ______.::.0.:- --- t. -0':' $ -0-' .. . ~ -----------.--- -----------.--- 33,853.00 i' ___~.5.,.6.8.q..o.o$~ ____~]...1.QJ!.?.:-Q<\ -..;_35...1.Q.~~.: 00 . 7'3,8'35. em' ! ---.B3.,.5.o.q ..0.0$> __8 2-z1t~5.:~Q(j __ltf.L.fl~~:..90 35,450.00 ! __.45..,.QO.q ..o.o$i --..45...1.Q-Q.~~-QC\ _____~.2.Q:0-:..90 n nn I __....:.___.:::0.:-__ ~. -0- $ -0..,. . tJ.t.'tJ . . . .,. ---------.--- ---------.--- n an , _____-:.0.:-___ ~. -0- $ . -0- . ~. U i .~. --------- --- ------- E,B,800.0B ~ __1O.4...20.q".o..O~i _'!'Q5_t. 4Q.O~_Q~ ___.?_4.2_4.Q'Q:..90 12,425.03 ~ ___1..3~_6.5.q"n.O$i ---D~.?}).:_QCl$ __13..1.QJ:Q.:..90 . 19,150. 00 ~ ___.2.'Z....s.1~ ...0.01.; __2LLJl.S.:_Q~ ___'?_f..1..<11 ~:..90 13, seo. 00 $ ___1J....5.0~ ....Q.O$.. _..!L2_Q.~.:..Q,\ ___l_Q..1_QQ:Q~O 221,220. eo $ __28.'l.._4~ ...Q.O~ -_2-2.9..1.QJ.9.:-QC\ __21.S..1_fl.Q:.pO 70,000.00 $ ___..l5...o.o.Q...o.o~ --ID....0J19....0l\ ___J_O.."OO.Q,,'OO 250.03 $ ____--2s.Q...O'O~ _______-:.9.::. ___ $ _______ .25CL.D0 2513. as $ ______25Q..'OO~ --------2..5.9..-Ql\ _______.25.Q,,'OO 10, 4f.0. 05 $ __....l2.,'OOQ..'OO; ___l.2..d.1:9r-QC\ _....:SfJ..;.:..5ZX?-...oO .. Town of.WappingeT .: 11/19/98 08 :39 am r. 1n .. .. . rage: ~1 ~. Bud get Wo'rkshE:!o.E'-t.. . ~=========================================================================:;===~~===~~==~=~=~================================ 1997 1998' - . 1')')') 1999 1999 .. Actual Modi fied Super Tent. Prelimin,rry Adopted accQI.mt acc'Junt name Budget I:udget Budge!; Budget ============================================================================::=~~===========:~=~================================ ... Account Subheading Totals 78,387.44 ... ADULT ACTIVITIES .. IG10.400-A Dia1-A-Ride 7620. 100-A Senio'r Ci ti zen Di'1'ecton'P. S. 762S.20B-A A~u1t Recreation/Equipment 7G20.40e-A Adult Recreation/C.E. 19,'039.00 34,252.25 0.00 4,845.99 .. Account Subheading Totals 58,138.24 .. Account Class Totals 348,525.91 ... HOME AND COMMUNITY SERVICES '4IIIIIIIf .. GENERAL HIVIRONMENT 8090.10tH Envi fonJllental Cont'rol II 809B.4GB-A Enviro~menta1 Cantrol/C.E. 0.00 691.81 ACCOllllt Subheading Totals 691.81 ... Sb.NITATICrl .. 81G3.400-A Refuse and Garbage 13, 0J.30. B0 Account Subheading Totals 10,020.00 III COMMUNIf{ ENVIRONMENT .. 8510. 420-A Community r:eautificatiQn 500.00 Account Subheading Totals 500.00 .. SPECIAL SERVICES ...~ ... ... 80, %0. 05 $. ___.8J.,.50Q-rD0,i __l.Z...z.SQ: .ctQ $ ___8Q....l.5.Q:..Q.O 19,801.00 $ ___2.1....0D..q ....0.0$ _-2.1...0.0.0.: .0..0 $. __.2W.o.O~,..O.o 37,8&5.03 $ ___4.Q.,~...o.O$ __5.6...23.8.:.0..0 $ __..51....23.8.~O'O 13.ee t ____.2.,.2Q.Q ....0.0$. __..2..~o.o.:.llil $ ___:-_':!l.-:._; --- 49,BHI.00 $ ___-8.,J.5.q ...o.o~ _.-8..1.5.Q.:.llil $ ___.8...15.0;..0.0 1137,476.138 t ___1.l.,.9~:".o.O$ _...aa...5.8.8.:D.O $. ___8.6.,.~8....0.0 443,509.135 $. __9.8.2...6~...o.O$' -----.-- $ _4..f.?J~<;'i:-09 250. B0 $ ________25.0.._0.0,. ______2..5'O-t_Oo. ____.25.0... QQ- ..;; . ""'$ .. 1,500. Be $ _____1....s.o..q..'O'04 ___.L..5.o.9 ..-0 <\ __.L..5.o.0. ...0.0 1,750. eo $. _____41.5.0..-0. Ot _____l-\..Z~_ 0 .!J2 0$ __l_l.lj,Q ._Q9 ... ... .. .. 12,000.00 $ ___.12.,.o.ci9~00$ .-___l_~.ti'_~it~Op ____1_QJ_QQ~-~90 12,008. C0 $ ___i2 ,.0.0.0...0 o. ._____.t4..t9_0 9_"- on ____l_Q.1.QQO-LQ 0 . f . ~ .. . 2,1300.00 $. ____2.,.0.0.9....00. ._____2~0.Q..q.._Q<\ ____2-1.0.0.0:-0.0 2, m10. 130 $ ____2...0.Q9...0'\ :____40.o.q...o.O$ ___2.....0.0.0...00 .. Town of Wappinye~ .... : 11/19/'38 08:39 am Page: 11 ~============================================~~~~~::~~--~~~:~~~::::~======~===~=~==================================== 1997 1998' 1 'J')') 1 '3'39 19'39 Actual Modi tied Super Tent. P-reliliin,rry Adc,pted Account account naJile r. d t I d t ______________________________________ .,li ge IU ge Budgel: Budget ---------------------------------------=======================================~============:=~================================== .. ... 8810. 40a-A L .. i), t ill. Cemeti?'I'ie'; ACC>Junt Subheading Totals Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS g' .. ~01e.800-A 9033. 800-A I i035.8e0-A iI. .- ''1.800-A ~. . 8aa-A' , ...,...800-1\ L. m55.8a0-1\ 9060. 8~10-1\ 9089.800-1\ ~. L. L. DEBT SE~VICES ~710.600-A ~ mO.700-A ... 9730. 600-A 9730. 700-A l State Retirement Social SecU"I'i ty Medica're Workers Compensation Life Insurance Unemp1oym~nt Insurance Disability Insurance Hospital & Medical Insurance Drug/Alcoholic Assist ~.rogra.'ll ACCOllnt Subhi?ading Totals Debt Service~~in/Seria1 Bond Inte'rest/Serial Bond Debt Service/~rin/B.A.H. Inte'I'e.;t/I:. A. N. Acco~nt Subhi?ading Totals ~ INTERFUtJD TR.c,tlSFERS L. ......... ; ... ... 0.00 0.00 11,191.81 2,97'3.72 45,691.54 10,685.67 5,146. '37 3,0'39.7E. 0.B0 1,758.'30 12B,871.98 5,100.00 203,334.54 7'3,150.00 114,031.81 30,000.00 11,940.00 235,121.81 1,137.00 $ $ ____.9..0.0....0.0__ $ ---..900...0.9--- 1,137.00 $.._.____90.0".00. H ----.9..0'O'.!lQ-- $ ----9'O'O~'O'9--- 16,887.09 $_..16.,.6.50...00.. ;$ ---------.--- s. __J_~.1_~2_Q))0 14, 0B0. 0B $ __14..-000...00. 1$ ___~_!..Q.Q9 :..9_0 $ ___!.?_LitQ.O -,_QO 49,009.00 $ _5.7.,.4.00...0.0. t ___~L!.iQ9':..9_0$ ____~IL~_Q.()-'_QO 12,009.09 $ _~3.46.0_.qa_- ~ __J}_!.i~~:..9_0$ ____!.~tdJi9-'_QO 18,000. B0 $ _..10,.000...00- ~ __l!h.o..QD..J).o $ ____l.Q...D'O'9~QO 3, BOO. 00 $ ___3Q.O.o.Or.~00J 'i ____..1..QO'O. ..O..D $ ___3...009:.0...00 6,009.B0 $ ___3.,.0094.00- l __..1..Qo.o...o.o$ ____3...0.0.9.....00 2,800.00 $ __2-,13.004.00- l __-2....8.00...0.0$ _____1...ftO.9......00 140,000.00 $ 150.,.000...00- ~ ...1.5Q..'O'O'O...O..D$ --1.5.0...009.:...00 5,400.00 $ ___5.,..4004.00.. i ___.5....1l.OD...O.o$ _____.5....!ill9......QO 2S0,20UJO $ 259.,.060...0.0.. ~ _.25.0....0..60...0.0$ __2.5]-s.0.6.9......00 93,425.00 $ ....93.,.425....00. : _.93-0-4.25".00_ $ __..93...~......00 100,326.00 $ .101,.961....00.. : 10.1-0-9.6.1...00_ $ _1.n.1-0-96.l.;.n.O 30,000.09 $ ._.7-5.,.000..00... . _.3.0-o-0QO...00.. $ __.1.5....nOO:.n.O HI,611.e0 $ ...14.,60.3..00.. . _1.4...6.Q3...00. $ __1.4.,...6.03.:.0.0 242,362.00 $ .284.,.98.9 ..00.. . 23.9...9.8.9...00.. $ _28.4....9.83.:.n.0 ... Town of Wappinger h -1te: 11/19/98 08:39 am . Page: 12 ... t . Bud get Wo.,..k sh e.e:t ~==========================================================================~========~~===~====================================== 1997 199B' 1999 19'39 1999 Actual Modi fied Super Tent. Prelimina:ry Adopted account account name Budget Iludgct Budget Budget. ===========================================================================~;==~-~~=======;===~================================== l~ .. I .. Transfers to Other Funds Transfer to Capital Proj Fund 0.00 0.00 9901. 900-A 9950.900-A ~. II. Account Subheading Totals 0.00 i. Account Class Totals 438,45&.35 EXPENSE TOTALS Ii. REVENUE i .. REAL PROPERTY TAXES & TAX ITEMS 1801.000-AM Real Property Taxes lOB1.OOO-AM Other Payments Lieu of Taxes -229,850.00 -39.3& .. Account Subheading Totals -229,889.36 , ~ .. USE OF MONEY AND PROPERTY L. 2401.000-AM Interest and Earnings -4,4M.62 Account Subheading Totals -4,488.62 I L. Account Class Totals -234,377.98 ~ .. HEALTH Ii L Om:ri KALTH 4540.400-AM Ambulance 231, E.99. 92 fu L. Account Subheading Totals 231,699.92 L Account. Class Totals 231,699.92 ......... REVENUE h L. .. 0.00 $ -----------.--- $ -----~-Q~-.--- $ _____~!l~_.-__ 0.00 $ ----------- --- ~ _____::O~__ ___ ~ ______~!l~_ --- . i' .:r . 0.00 $ ----------- --- $ -----~-Q=-- --- $ ______~!l~_ --- . . . 492,5&2.00 $ -----------.--- $ -----------.--- $ __-51l2~9.~A~0 2.210.000.00 2.264.~~3.00 I, i 227,7013.00 $ .22"Z~.7.0!l~o.O ~ --.22]-..l"O'9.....Qt\ ____.22]_..1.00... 00 0.09 $ .....,:,.0":'.. ... ~ -----~-Q=-- --- .. ______~!l~_ --- .. ,f" ... . 227,700.90 S .22.'Z~.10.Q~O.Q $ __2.2]_..1_09.....Q~ ____2.2].....1.00... 00 2,mm.eo S ....2....QO.Q:QQ $; _____2...Q.Q.O.....Q(\ ______2....00Q..'OO ... . c,mJ0.eo S ....Z....QO.Q:QQ $; -----.2...0"O'9.....Q~ ______2....00.0...00 229,700.00 s .Z29...70.Q :.QO S --223...1..o.9~OC\ ___2.2.9....2D.QA~0 231,700.00 S . 2,3 I., 7.00,..00 $ ---~J1..LQ9-.-QC\ _____~Jj_..1.Q~t. 00 231,700.00 S _231...7.00...00 $ -_4.3J-J-LQ9---QC\ ____2.Jl...l.QQ... 00 231,700.00 S .23~. ].QO,..O.o $ ..._2:.~l_ILQ.? ..._QClt __:....?}j._t.Z.Q.Q... 00 ... .. Town of Wapp~nger ...' te: 11/19/98 0.~:3'3 am Page: 13 ~=============================================~~~~;:~~==~~~::~~:~:;~~~;...=========~=================================== 1997 1998 1999 1999 1999 Actual Modi fied Super Tent. P'I'elirllinaq Adopted account account name Budget BUdget Budget Budget :==========================================================================:.& = = == = ==:1 = :1:.= = == = =.=================================== ill. REAL PROPERTY TAXES & TAX ITEMS ... 1301.000-P. 1081. 00B-B Real Property Taxes Other Payments Lieu of Taxes 0.00 B.00 147,448.021..027.,..1.49-,.OO ~ ~__HtQ..l'p..QQ:.9_0$ __lAO~ 509 ~ 00 n 9"; --...-0....--..--.. 1; ._____-:.9.::__ ___ $ -0- tI. tJ f' .... . -----------.--- - Account Subheading Totals 0.09 147,448.00 t ..Q.~.Z....Et9..:QQ .~ ._J..QQ..._QQQ L'@$ __ t.~.9 .5_Q?:90 .. NCN-PROPERTY TAXES 1120.000-f: 1170. 000-B Norf~oprty Tax Distrib by Cnty CATV F-ranchi5e -740,1E,1.% -71,7'30.55 200 000.00 .' ~OO QOQ o~ 6 "eo Mn ntH ..--.............-.. ..... '. y,.. 00.000.00 w ,l:!l:!l:!.l:!U" 70 000' 00 " -- ---- -. -- --------~-- --- 70,0013.00 ~ -..---"----..:-..... .~ ,____l.Q..1.Q.9Q~_O ___1_Q..Q0.9_:.00 . . E,50,0013.13a:> _?IQ.lJ~.9_9.:.9..Q ~ '_9_'l.9..1.QQQ~_0~ ____2LQ..!_Q~Q:.00 .. AccOunt Subheading Totals -811, '352.51 .. ~NERAL GCVERt4h~~T ~56.000-B Revenues Collect/Spec to Bid 0.0a r.l r.ln" ____:.9_-=___ _.._ ;. . -Q- -Q- u. tItI f ." ----- ---- --- $ ------- --- -- . . r.l nr.l , ....__':9::_.... __. .. -"- -"- tI. tit! * . ~ ____:.1.1._____ --_ $ _____.14____ ___ . . - Account Subheading Totals 0.00 .. 15bB.00B-I: Safety Inspection Fees 0.00 , i I 13.00.. ___..':9_-=___.___ :j. ,I______=-Q=-_ $ _-=-Q=_ _ I' . -0- .' Q Q 0.013 'J, ..-.... -....,. -..... ..-.. .. -------.::. =- --- .. ----_=_ =__ ___ . '" . .. PUBLIC SAFETY Account Subheading Totals. 0..00 .. CULTURE AND RECREATIotl . 2001. 000-B 2070. 000-B 2eS9.ee8-B Pa'rk and Rec'reation Cha'rges ' Recreation Othe'r CuI tlrre & Rec-reat Income 0.130 -10,020.130 0.1313 -0- . " 13.130 4- --'io--soo.-Q'O ';. ---------=~::-- $ _______::.cL::.___ 20,500.00 ~ ----~'O::.--.-:..-- ~ ___.L2.._6.0Q ..0_0'$ __.1Z.....60J1:'O_Q 0.139 :" ----------... - ~ ______=-.0.=_ ---' $ _____=-_Q=__ ___ . . ~n C'nn no .. .___tQ,,_~QQ...Q.Q .~ 1 '2 600 00$ .11 ~O'" 00 L..l::J,..JtJtlltI" ~ .... ___.J.... "'... ,..... _ . __ ........\.1. ~.:... - Account Subheading Totals -10,020.013 .. HCME AND COM~Ln~ITY SERVICES ...~ .. ... ... Town of Wappinger .... ;e: 11/19/98 08:39 am Page: 14 ~==============================================~~~~:;~::~~==~~~:~~::::~~G===========~===================~================ 1997 199B 1999. . 199'3 1999 Actual Modified Super Tent. Preliniinal'y Adopted :~~~~~~______:~~~~~t name E:udget BUdget Budget Budget ___________________==============:==========================================&.~==.m~===..===.==================================== i III f .. 2110. 300-B 2112.0GO-,: 1.. 2114.000-B 2115.0GO-B 2130. 000-B I 2131.031H .. 2193. 000-B -5,4&5.15 -53&.00 0.00 -32,532.10 -3&,954.00 0.00 -32,383.25 Zoning Fees' Zoning Ed of Appeals Sub-Division Inspection Fee Planning Boar'd Fees F:efw;e t. Garbage Cha'rges Recyc:1 i n9 Drainage Fee l Account Subheading Totals -107,873.50 IIITERGOVERNMENTAL CHARGES ! I. 2350. 000-B Youth Recreatnl Svcs,Other Gvt 0.00 Account Subheading Totals 0.00 III, " .,.3E OF MOHEY AND PROPERTY L 2401.0B3-B Interest and Earnings -58,317.72 L AccOLllrc Subheading Totals -58,317.72 L . LICENSES AtJD PEF:MITS 2590. 00~-B Building Permits -5E"'310. '35 ~ Account Subheading Totals -5G,910.95 t, .. SALE OF PROPERTY & COI"il=' FOR LOSS Sales o.f Equipment Insurance ReCOVEries -1,280.00 -E,8.00 2E.&5.000-B 2E.80.030-B ~ Account Subheading Totals -1,343.00 L v i ............ ... ~. ... 2,500.00 500.0a 0.00 Hl, 000. oa 45,000.00 0.03 5,000.00 ~ ---2-,.~OO.. 00. ~ ____4...ll0.0..'O.0 $ ___4+0.0.oA 0.0_ .~ -----500..:00~; ______..5O'Q~'O.O $ __-:_50.0A:OQ.. $ -------....0-; --- l _____=-_0=-__ ___ $ ______-=.O~_ --- $ _.10...0.0.0...00_ ~ __.1.9.....00.0.:.0.0 $ _.l9....0'O'OA.OO_ $ _..3O"..0'O.0...0n.. ~ _.,_42~_00.o.~.o.O $ __42.....0.00A:O'O_ .~ _____=.Q=_ ___ ~ -0- .. -0- .. . 4 ---...--- --- --- :p ------ ---- --- .l _____.;=.Q=_ ___ ~ -Q-' . -0- . ~ . . ~ ------- --- --- $ ------ ---- --- . . 6~,000.00 $ _.43.,.0.00...0.0.. 1 __..6.5....50.0.:.0.0 $__6.5~.o.Q...OO_ n no ,t ______.::.o=-_ __ ~ -0- $ _n_ th t! . f '.. ------- --- --- ______J.L:__ --- . . . . n nn d. --i---':-..o::-- ___ .1 -0- $' -0:" ~.~~ ,., . ~ ------- --- --- ------ ---- --- . . 35,000.00 !~ --35.,.000.,.00 t ---..35....on9-0(b ___35.~.o.oO.LQO 35,000.00 !$ -':'-35.,.000.:.0.0 $ __,..35...0.0.9.-00; ___35.~.o.oO...OO 40, 000. eo 1f --.40.,.0.0.0...0.0 ~ ----45....00.9-00-' ____53~O'O.'OO 40,1300.00 ~ __.4O-,.o.o.o...oO.i ____45...00.0...00: ____.53~00.'OO ... . 0.00 $ _______::-.0.= ___ $ _______~9_~ --- $ ------=P-=- --- 0.00 ~ ______=-.0.=:_.._ f ______-=9:..:--- $ ------=P-~-:--- 0.00 1 -0- -0- -----..-----. --- $ -----------. --- L 6 Town of Wappinger L. :e: 11/19/98 08:39 am . Page: 15 ~================================~=============::~~~~~~=~~~:~~~:~.~~=~~==~~=~==;:==================================== l 1997 1998 1991 1999 1'39'3 ... Actual Modi tied Super 'rent. Preliminny Adopted acco~mt acccunt name BlIdget Dudge~ Budget Budget .. =============================================================================~~~=======;==~==~================================== MISCELLArlEOUS ~ '- 2701. 003-P, 2705. 000-B 270b.00B-P, 2770. 000-B 2771.0BfH: ; ~ ... l , Ii STATE AID '- 3031.0BB-I: i 3039. 000-B L. -~9a.000-B I 39. 000-B ~2.00B-B L ~20.000-B L FEDERAL AID L. 49E,0.000-P, L Refund P'rio'r Yrs Expendi tmes Gifts and Donations Gi fts and Donations-G'reenway Miscellaneous Revenues Recycle Revenue from County Account Subheading Totals State Revenue Shadng (Pe'r Cil,p) Othe'j' State Aid State of NY Disaster Relief Building & Fire Code Ships P'rogram Youth Prog'rams ftccount Subheading Totals Federal Disaster Assistance Account Subheading Totals INTERFUND TRANSFERS L 5031. 03(H{ La t L. 1....., fr '- L Inti?'l'fund Tnnsfe'rs Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 0.00 $ -----------.--- $ -----~,O~--.--- $ ----~JQ~---.--- 0.00 $ -----~-----.--- $ ----~Q=:---.--- $ ----~-Q~~--.--- 0.03 $ -----------.--- $ _____~_<l=__.--- $ ----~-Q~---.--- 0. 00 $ -----------. --- $ _____=-_<l=_._. --- $ ----~-Q=---. --- 0.00 $ -----------.--- $ -----~-Q=--.--- $ ---~-Q~---.--- e~00 S -----------.--- $ _____=Jl=__.--- $ ----=-Q=---.--- 0.130 -25,000.00 0.00 0.03 0.00 -43,566.&2 0.00 50,000.00 ~ ___5.o'J'Oo.q...o.o~ ___.5.0.....0!tQ.._QOl ____5_Q..J10~L'OO 0.B0 t ______::O.=_.--~ '$ ---------~-q~-- $ _______=J1~.--- 0.00 t __..___::-.0,=_. ___ :$ ________~.o_: --- . $ -------=--Q~. --- 0.00 t ______=11=_ ___$ ________~il-__ $ _______=J1~ --- 000 t ______~Q=_.___' ~ ________=.o_~___ $ -------~Q=.--- 0:130 4 _____._=.0,=_. ___ :+ _______~.o_~ --- $ -------=-.Q.~. --- \ ..~ . . -68,5bE..62 50, m10. 00 ~ ___.5.0...oo.q ...0.0$ -----------. --- $ __-':.5_Q.J_QQ,o_!.90 0.00 O 00 ~ ______:_0=_ ___ ~ -----=--Q=-- --- ~ --------;:0-:-- . , .... .~. . 0.00 0.00 $ ___.._~o.=_ ___ ',; -----=..0.=-- --- $ --------;:Q-:- . ... . . -(,0,000.00 0.00 $ ______=-JD::-_.--- ~ ----~Q=:~--.--- $ --------=:Q;:-- 0.00 $ __..___::.O::,,_.-~_ '$ ---.::9=:---.--- ~ -------=-.9::.--- -60,000.00 ~ te: 11/19/98 08:39 am Town of W.appi n::-'I~ 1E, ... J . Bud ge'c Wo'rksh::-'i.,: ~======================================================================:;.,,=::=::::::;:;.,,::.:.::.::.~:"'::::::::=================================== 19'37 1998 1'/;':; 19'39 19')') Actual Modified S T Pr'elimin.:rry Ad1jptea account account m.me r. J t uoer. ent ____________ _ [.uuge lr\.lutl~\. Budget Budg8t ------------=-============================================================~~:~~~~~~~~~==~~~~~;;=================================== .. ~ \ .. L FINANCE Page: Account CIa':;'; Totals -1,174,986.30 1, 005,948.~ 1..9.7.5..6A?...QO.. .$ __..2.8J."J_Q9_.J)Q J..l-13l....6~0. 00 GENERAL GO'JERNMENTAL SUPPOf(T ~ 1380. 400-B C F .. oupon ees Account Subheading Totals ... STAFF .. 1420. 400-B ~0. 410-B ~0. 420-B If 1ilIIf20.430-B .. 1420. 440-B 1420. 450-B 1420. 460-B I. 1440. 400-B 1440. 410-B 1/140. 420-B 1 wIn. 430-B III 1440. 440-B 1440. 45!H: ~. 1440.4GB-B .. 1440. 471H: ~ lit ~ .. i. ....--.. .. II. 0.00 0.09 Attorney Contractual Cadi fication Rabe'rtLn/Lalt ffe'j' Combined Wate'j' Joint City Water Recycle I & I Enginee'I' Misc. Professional Fee Castlepoint Landfill Town Wide Wate'j' Dean P';ope'rty Atlas Aqui fe'I' Joint City Water Codification 33,979.12 14,3E.1.00 0.00 0.00 0.00 0.00 0.00 69,854.44 17,270.00 0.03 2("39B.e4 4,101. 47 20, (,07. 43 0.00 0.03 Account Subheading Totals 186,571.50 4,0f;0.e~ --.._...4.,009-..00~ -$ ____2..s..0'O_Q...QO $ ____l.:._QQQ..~LO 4, 003. 0i. ..-..-- 4.. 009 ..OO~ "$ ____2..s..0'O_Q.._QO $ ___J...QQ.o. ..Q9 42,500. ~ .._.__35. ..00 p.. 0 q. 1 ____3..i...Q.Q ~_...O q ____~.5~.Q'O:Q.!_O 0 0.0~ _..._..1.0..0.0~1..Oq, 1 --------.::..Q:---- $ --_____.::..Q=:___ 0.0~ ____.15,'O'Op...oq 1- ________.::..Q-___ $ ______.::0:__ 0. 0~ _____.6, OOp...Oq, 1 _______.::..Q~___ $ _______-:.0; ___ 0.0l __.._.lO..O.op...Oq, "t _______.::..Q~___ $ _______-:.0;.___ O t . . . n n~ .........---....... ~.-- 1. 1 -0- $ -0- ~.~ . ~ ----------- --- ----------- --- O . . n r.l'i. ----.----..... ~-- .: 't -0- -0- D.~~ .. , -----------.--- $ -----------.--- 75, 01:10. e~ ..--..7.5, OOp...O,! 1 ____l.5.....Q.Q?_..Qq _____L5......QQQ.!_00 /1 n';. _......___..~o~__ " oj -Q- -Q- CI.tI"" .. r ------ ---.--- $ --------- -I-- an.: _...._____......0-:._.. .; i -0- -Q- let . ~,------- ---.--- $ --------- -.--- 413,000.0$ ---- 20,.OO.o...og 4 _____.::0.::._. ___ $ ---------:.0.:: -__ n /1' ___..____.....o~_ 4. j -0- -Q- ~.U. . ~ t -------. ---.--- $ --------- -.--- O /:I' _____.._...-::0-:.__. .; -0- -Q- . I:lll . ~ I ------- --- --- $ --------- - --- 0.0i> .......25..00.0..og -; _____=.0.::._. ___ $ _______.::.0;__ 0. 0~ ----..-7..50.0..09 -; ______~O.::._. ___ $ ______~O; ___ . . . 157,500.0 ~ ....203..50.0.09 -, __-1lO,Q.Op_..Oq, __11.O..00Q..00 L ...----. Town of Wappi nge~.... ... tel 11/19/98 08:39 am Page: 17 ~==============================================~~~~~::~~==~~~~~~::::::~~~~~~~~~~~~~~:;~~~~:================================ 1997 1998 i'ij'j 1')'39 199'3 Actual Modified Super Tent P...elimin.rry Adopted ace-ount "'.e-count name . E' d t .. . r J .I. _______________________________ _ .u ge ~uuye~ . JUugev Budget ---..---------------------------====-==========================================:~~=~=~~=~M=~=~~~~.================================ L ... SPECIAL ITEMS t .. 1910. 400-B 1990. 400-B L L ~ ... LAW ENFORCEMENT .. O.100-B O.200-B L ~0.400-B l Unallocated Insu-ranc'e Contingent Ace-aunt Account Subheading Totals Account Class Totals PUBLIC SAFETY Vandalism Patrol/Pei'Sonal Serv Vandalism Patrol/Equipment Vandalism Patr'c,l/Cont"ractual Account Subheading Totals FIRE PREVENTION AND CONTROL l :410. 100-B J410.200-B 3410. 400-B L ~' * II. OTHER PROTECTIOt-l 3620. 1013-B L &20. 200-B \ w620.400-I; J;;45.400-B .. ..,-, g ~. I.. i. Fire Prevention/Personal SeTv Fi'I'e P'reventioniEquipment FiTe P'revention/Cont'ractual . Account Subheading Totals Building Dept/Pel'sonal Ser-J Building Dl?ptlEquipment Building Dept/Cont'I'actual Allxilar)' Police 0.00 0.e0 0.00 18G,571.50 4,370.31 22,703.98 77,504.35 134,578. f,4 33,061. 99 0.00 399.70 33,4E.1.f.9 5E., 05&. 2E. 0.00 1,144.80 9.00 0. eo $ .--------::Q-::. ___ ~ J-----::'O--=__. --- $ --______=_Q-___ 70,000.00 $ .--_..7..0 ,.0.0..0....0.0. ..____-::.0_-=__ ___ ~. 50....o_Q!L..O.O_ . . f', . Ii . 70,000.00 $ .---_7..0..,0.0..0....0.0. .____-::.0_-=__ ___ $ _5_0...QQ.ct._D_Q_ . ., .. . 231,500.00 $ ,..2.7.].,50.9...0.0,. .----------.--- $ _.1..6.1.....0.o_Q:..o.0 5,000.00 $ ...-___5., ".09...0.0., __..2...AQ.o_: 0_0. ~. _____..5...AQP_!..9D 20,800.00 $ .-.......2.,.o..op...DO'. ___.2...ll_Q.o_:.9_Q $ ______4..lQQP_!..9D 85,000.00 $ ...-.lOO.,.Qo.p....aq _HtQ...frQQ: !tQ $ __tQ.9..J..9_QQ:_Q.9 110,800.00 $ .....la7..,A09..oq, ..1.o~.,AO.o.: .o_Q $ _l.Q]..3.9QQ.~_Q.9 37,623. e0 $ ~__AQ., B.6-?-..O~ .___-<&,.8.6.? ___0. <1 ___4.Q,.lt61. ..Oll 600.00 $ -_._____29.8....0.0. .________2.9.8~_OO" _______2528._0.0 . ~ .,. . 666.00 $ -___.._5_9. L..o.D ._____.___5.9.1___0.0; _______5-9.1..0ll .. . if . 38,839.09 $ ..._..41,7.56...0.0.. .____4L,.1.5.6___DO: ___9J....].56..0'O ... . 'f1 . 65,632.00 $ ....10.3, 4.19-...0.0... ._____]..5~.4~_0'.. qO'___75.....~.lQ !.~tD 0.00 $ .- _._~.D., 5Q9-...o.o..._____.2.o......5.9.0'.. qa___2..o... 5..Q9. ...0_0. 3,308.00 $ .___...2.,!t.9.~...OD, ._______2~4~Ji.. qD____..2...A9~ L.o.P 5e0.00 $ ,-.. .-..-..5Q9..Dg, .--.-------.5.9-0.. qO_______5_QQ LO_O .. Town of ~'appi ng.. '- te: 11/19/98 08:39 aOl ~ Page: 1B , '., -===============================================~~:~~::;:-=~~~~:~::~:;~~~~~=~~-~=-~;~,,;;~================================== ~ 1997 199:3 :'.m 1999 1999 Actual Modi fied SuperTent PreliminCl:ry Adopted .:i(XOUliC aCCOUlYC name r. d 1. . d . ______________ a;>U gel. t:ti' get Budget Budget L. ---.-----------=============================================================::.;::..~~::;="""~"""~-~""-::==========::======================= Accounc Subheading Totals 57,201.0G I ... Account Class Totals 195,241.39 L. TRANSPORATION .. HIGHWAY L. 51B2.400-P. St'reet Lighting 22,735.55 Account Subh2ading Totdls 22,735.55 "'1 Account Class Tocals 22,735.55 \. 'lW' .. EcmlOMIC ASSISTANCE ~ OPPORTUN I, lI.. EcmJOI1IC DEVELOPMENT t fAHl.400-I; Printing & Ad....ertising .. 501. 98 Accollnt Subheading Totals 501.93 \1 .. Account Class Totals 501.98 ill CULTURE AND RECREATION I II. RECRE:ATION L 7310. 100-I: 7310. 20G-B 7310. 400-I: Youth ~.I'ogr'aflls/Pl?'j'sl::inal Sel',' Youth P'l'og'I'ams/Equipmant Youth P'l'ograms/Cont'i'actLlal 74,07&.44 4,884.00 27,582.95 Account Subhe~ding Totals 10&,543.39 i."-,, CULTURE .. l. 69,440.00 !-12 6,.90?..Oo.. _.~ _9Ji..:9..Qlt: ~LQ $ ___..,9Ji...9_Q~_!...90 219,129.00 !-.2.16 ,.06~...OO.. ~. __________. --- $ ___f~.li..J_Qg.4.....9 0 2E.,OOO.OB !.--.26,OOQ..OOf _.$. ----Z.{i-'-QQ9~-QC\ ____1_Q..J_QQ.Q.....90 2E.,000.DO ~. .26.,OOo-.OO~ ..$ ____Zg.....Q.9_9.!_QO~ ____1_Q..J_QQ'O_....90 2E.,000. D0 t....2.6.,.O.09....00~ -'$ ----~g-'-QQ9~-QOt. ___1.Q.J_QQ.Q:~.90 7, mJ0. eo !___.2.,.5.D.9...00.. -'$ __1_..5_Q~L._9.o__ $ ____.3-...9_QO:_Q.9 7,000.013 ...__2,.5.0.9..00;. -'$ ..:__.2....5.0.0.:.0.0 $ ____~..O_O_O....Q.O 7,00'3. 00 ~--2...5-Q9....00f -.$ ____Z..J.5.(LU:1tQ $ ____.3....'O_Q'O. ..0.0 Ba,boo.Oll ~__9.o.".6_Q9_~.OO~ ...~. ___..90_,.6.o.9_._00~ ___9.0...6-00...00 . 5,000.00 ........6.,9..Q9...00.. .. $ _____.6.,.lill.O...'Oo' ___.5.,..0.00...00 3b, 775. 00 !__3.9_~.6.2~_..~0~ -. $ ___.39_.62~__oi __..3.6..].15:..0.0 122,375. eo ...13.6.,.62~...Oq, - $ ___.l3.6..,.6.?5'L O.o___132...31.5.~.oO f .. Town of Wappingr 'i ... lIte: 11/19/'38 0,~:39 am .'-" r =============================================================================~==~=~~=~==~~~~==================================== it. Page: 19 Bud ge-t WO.f"ksh~E.. 1997 1 '398 l ;)'j~ .1999 1999 Actual Modified SuperTent P..-elimina'rl' Adopted aCC'jllilt a,:cljLmt name Bud get r u' . 1:!u ~ 9 _.t. B' ~ l- ==================================================~=============================~~~~~==============~=~=::============~~~~:~===== ~ 7550.400-B Celeb-rations I ~ .. Account Subheading Totals L. Accoune CIa':;:; Totals h .. 709.&5 709.E.5 Hl7, 253. 04 HOhE ~~D COMMUNITf SERVICES GENERAL EtfJIRCt:MENT ~ .. 8etB.l0a-p. . 8010.200-B 8010. 400-P. .. 'B15.100-B 315.200-B ~. ~15. 400-B .. 8020.100-B 8020. 200-B 8320.403-P. L. ::~~:1~:=; it. ~ ill SA~lITATION .. 8WI.100-P. 8160. 400-B 8162. 100-B 8162. 200-B 81&2. 403-B tt III L , ..~ , , I. ill. Zoning Board of Appeals/P.S. Zoning Board of Appeals/Equip Zoning Board of Appeals/Contra Zoning Dept/Pe'rsonal Se'rvice . Zoning Dept/Equipment Zoning Dept/Contractual Planning Dept/Personal Service Planning Dept/Equiproent Planning Dept/Contractual Planning-RLldikoff SLlb-Division Inspection Fee Account Subheading Totals Refuse & Ga'rbage/Pe'rsonal Se'rv Refuse & Ga'I'bage/Cont-ractLlal Rec)'c le/Pe'.'sonal Se'rvice RecYcle/Equipment Recycle/Cont'ractllal 10,285.93 0.00 4E..59 47, f,E.7. M 0.00 '361.75 12,387.'33 0.00 13,009.45 0.00 0.00 84,359.44 E.1. 80 8f,,447.17 7,143.59 0.00 14,23&.49 2,000.00 $'_--{'.~.O.P_9.._QO.. $ ____4...00.0.:.0.0 $ ___4...000..0.0. 2,000.00 $---_9......0.Q.9....QO~ $ ____4...00.0.:.0.0 $ __~-f-O.o.oA.o.O_ 124,375.00 $__.19..0.~:6~5....0p$ ___________.___ '$ 13.6..3J.5.A.0.0. 13,592.00 $ ____1lt...Q.~,5..".0..0 ~ __1.4.....Q.45.:"O'O $ ___1.4.~n.45:..0_0 n nn $_____..._=_0.::-__ . .~ _n_ -0-. tI. tltJ . l P ---------:..1.1. --- 4:. ------ ---- --- 5013.00 $ ________.5_9Q...0~0.~ ______..5.0.0:_0.0 i _______.5..0.0...0.0 53,332.00 $__5..6.Jn.9Q_,.OP~ __.5.6...o0.Q~.o.0 $ ___5.6...QO~...o.o n nn It ________.:::.0=-__. ., .t -0- ct -.0- D. LIt] ~ . iJ, ------ --- --- ;p --------- --- 2,000.00 $_____.2JOqO_..Op.~ __-2...0.0.0'..0.0 $ ____2..0.00'.:.0.0 14, 71E.. 00 $___15.J.l~9...09 i __.l.5+-1.6.9~.Q.0 $ __..l.5..169:..0.0 0.00 $--..-__.._2.qo_..09.~ ______20.0:.0.0 $ _______200...0.0 35,003.00 $~__2~.~.9~..O~{ __25+0.0.0:.0.0 $ ___25...QO.O...o.o n nn t ______.___0__ - j -:.0- $ -0- . t:J.r:i1:J fI . ~ """l' ------ ---.-- ------... .._-.-'-- n nn t .._.__..__=-0=-__ .' .1 -0- $ _n_. . CJ.uu :.p . ~, ------- ---.--- ______)..L;__.___ 119,140. OO$._.1.l2..9.!9...0P.) _112...91.4.:.0.0 $ 1.12..-91..4...00_ 5,000. eo $ .____..5..~.q.O_..O.p -i ___..5...0.0.0 ..0.0 $ ___.5.-9.0.0.0 ~Q.O 190000.00 $__.lO'O....O.QQ...09.. _1.0.0...000'..0.0 $ _.1.00,000..0.0 9' 000. 00 $ .____.9_~!t~Q...09 .'i ____9_.-450...0.0 $. ___..9.,.45.0' ~ClO , 0 . . n nn $.............._:::. :':':... .:. .. -0- ~ _n_ t:J. ua ' 4. ------- --- --- " -------~-- --- 32,0~0.0B $.._....2.2...0.qo_..op -j __.1.2-.-50.0:..0.0 ~ ___11.,5.0.0'..00 .. . .... .. ,te: 11/19/98 08:39 elm Town of'Wappin~e~ 20 t .. . Budget WOTkshee: ,~===========::================::====::======::===::==============::===::========::===::::::====::==:::::::.:,,;:=====.:=::========:.:::=============== L. Page: 1997 19'38 i Ii') 1999 1999 Actual Modl fled P'ielimina'i'Y Adopt.ed a'^_I_-'O!\11t 1. r. d' . SuperTent '. a':CQLli1l. nili,l\? I;.ll 9 1. . E r. t r' d ____________________________ . e~ rIU(jge~ :uug8' I;:U !jet ----------------------------=~================================================~~~~~~~~~~~~~~::~~~~======~===:===================== j ... Account Subheading Totals 197,888.% ... COl'li'iUNITY ENVIRONMENT k .. 8540. 400-B StO'l'rli Cleaning & D'l'ainage bb,916.04 L. Account Subhe.ilding Tobl'~ f,E,,916.134 ~~TURAL RESOURCES .~ ... B7&0.40tH: . EMERGENCY DISASTER WORK 0.03 : ... Account SLlbheading Totals 0.09 ~.." .. Account Class Totals 259,1&4.44 ) mJDISTRIBUTED ~ L. EMPLOYEE BErlEFITS l L. State Retirement Fire & Police f(eth'erllent Social Secud ty Medica're Wod!.E?'rs Cor.ipensation Li fe In':m,'ance Unemployment Instl't'ilnce Disability Insurance Hospital & Medical Insurance 9010.8ag-B 901S.eOO-I: S23::J.800-B 9035. 800-B 9040.B00-B 9045. 880-B 9050.803-1: 9055. 800-B 'j[JS3.800-B 717. 34 13.00 15,222.25 3,559.8i b,3%.39 903.13 o.em 903.70 2'3,135.00 i .. l .. La Account Subhe<1d i ng T'jtal s 56,347.70 L DEBT SEJ\'JICES I ........ ~ II. L 236,009.00 $ ..J..36....9.5~OJ.QO. ...J.3.L..95.0.. D.o. .. _13.L.9.5.Q ..0.0 . ~ II"." 'n no .. _....-:=.0-":'..-.. ___ ., _ -.0- -Q- ~.~ ~ . ~ ~---- ----- --- ~ --- ------- --- ... . n n().1 .__::!t-:....._ ...... .: ... -Q- . -0- v. tit; f" - .... ----- ----- ..--- ':.. -----.------ --- .. ~. .. -0- . Q Q 13. S3 $ --.....-----. --- .. -.----"'::. --:._- --- $ ---=-- .::"--- --- . . -0- . Q .Q . 0.00 $ - -"-"---'-.. -.-- ~ ...----"'::. ;:.--- --- .. ---':: -'::---- --- . ~ . 355,140.00 $ _l~:.~IJ_~~_~Qq ...~_________ ___ $ __4.4.4.L~.tQ.~ ._Q.9 " . I I 4,620. eo $ ___2..,62.0:_00 ~ ....----2~62.9.._0C\ _____.2..._6.2.0.&.00 n no .. _......:::0:::. .__ , _n_ $ _n_ v. ~ ., ...., . ....--------~ --- _______._:!J.._ --- 19,000.00 $ _.22...100:..0.0 j ----.24.1.Q.9..-0C\. ____22...J.O:Q...OO 5,000. CO $ _.-..5...5.65 ...00 ~ .. ,___5-J.5.{)~..JlO~ _____-5...5.6.5.....00 9,%0.00 $ _.._8...00.0.hOO ~ --.----R..O.Q9.....QO~ ______8..0.o.Q..'OO 950.00 $ _"".1..025.. 0.0 ~ --..____L..025..'OO': _____~,025.L'OO b, 00~. BO $ _:-3.,00.0...00 oj. -...____3...o.Q6_~0~ _____3.,.0.0.0....00 1,300.00 $ _.--L..300...0.o ~ -...____l,.3D9....0~ _____~...3.0:0,LDO 34,303.00 $ __36...5.o.0...0D~ .....__.36"..5.0.0....00: __3.6.,5.00..0.0 ... . 81,135.B9 $ __8.b.llO...0.0 ~ --.___80...11.0..00: ___80.,llO',.OO ... . i. Town of Wappinger , .... Ite: 11/19/93 08:39 am . P<I~e: 21 i ~================================~=============~~~~~~1:==~~~:~~::::::~~================================================= .. 1997 19'33 1999 1999 1999 Actual Modi tied Preliminary Adopted acc(,I.mt account naiile Budget Budget Budgat Budget i ================================================================================================================================= .. i.. 971O.E.00-B 9710. 700-E: 9730.E.00-[l 9733.700-B 9743.E.00-B 9740. 700-P. Se'l'ial P.Oi1di~ P'a'indpal Serial Bonds Interest B. A. N. PRINCIPfiL B.A.N. Inte'rest Capital Hates/Principal Capital Notes/Interest 193,053.00 130,167.95 25, m10. 1313 20,509.84 0.013 0.00 1 %,053.08 $ -----------. --- $ __l7.9.~.9..c>_9...-0~ .___lJ...9...9.0.0..,DO 118,550.00 $ -----------. --- $ __~Q.7_J,l9..?...Q<\ ___1.QL..~9.z..,.oO . 513,000. eo $ -----------. -- $ __53n~.o'O,9....Q~ ....53.0...0.0.Q...OO 20,957.130 $ -----------.--- $ ___.3.7_..3.a?....oC$ ____.3..1..3.8.9....00 0.00 $ -----------.--- $ _______~O::.--- $ _______=JD,=.--- 0.00 $ -----------.--- $ ___~___~O.;: __ $ _______=J)= --- . . L Account Subheading Totals 368,727.79 385,557.138 $ --..------.--- $ __.B54...k8?~,O~ -- 854,48.6.00 ~, ... INTERFl~4D TRANSFERS l 9'301,903-B 9950.'3CO-B lrarr~fe'rs to Othe'r Funds Transfer to Capital Proj Fund 13.130 0.00 0.130 $ -----------.--- $ -----~j)~--.--- $ ______~D_~_,--- 13.130 $ -----------,--- $ _____=JO=__.--- $ ______~D.~_.--- 0.00 $ -----------.--- $ _____~_O=__.--- $ ______~.Cl~_,_-- (- ... Account Subheading Totals 13.00 l ~ .. Account Class Totals 425,575,49 4&E.,&'32.0a $ -----------.--- $-. '$ __ ~34, 59.6.00 EXPENSE TOTALS 1,708,649.00 1,753,899.00 riEVENUE L. .. ~ l L L .. ...~ .. i... .. . Town of Wappinger .. '~e: 11/19/98 06:39 am Pag2: 24 . ~==::;==::==:;=::=====::::==;::=====:;=====;,,::=====:::=====~~~~~:~:::=~~~::~~~::~====:i=== ===,,====:~===::==:,:::==:::=:::::=::===::::::==::::::=:::===:::: .. 1997 19'38 1999 19'3'3 1'399 Actual Modi fied Super Tent. Preliminary Adopted ,."-"~Ol.ll','~ ~N"ull'll: 11'''- r} d .. B B ~::.___:______:~~~.~~~_~::~_____ _ L'U gel. ." udgct 'udgi!t Budget ----...------....---...-----------....-====-=========================================:,;:,'=-:::1....=:&11.....:1:1======:====:::;::::::====================== ... AcclJLll1t Subheading Totals 5,153.34 0.00 $ -----------. --- $ -.. ~ ... . L. Account Class Totals 5,153.34 8. 8e.,,";.-........---------. --- $ ---------.--. --- $ -----------. .:.-- ~. i. REVaJUE . \ , .. REAL PROPERTY TAXES & TAX ITEMS L 1001.020-DI: Real P'rope',ty Taxes Account Subheading Totals -1,547,433.80 1,4t.S, '37G.90 $ L.~4.l9.,.6]1}..oOS l.J.3..6...5.5.~...._OC$ -,1, 204-,ClOO. 00 l,4G5,97G. GO, $ L.~4.l9.,.6]1} ..00$ 1.3.3.6....5.5.~..._0C$ . f, 204,0.00.00 -1,547,433.00 ... lTERGOVE~~MENTAL C~~RGES . ~0.BG0-DB Transprotation Servce-Cthr GOY III -3, 5e.7. 84 4,000.00 $ .ooo.4.,.Oo.Q4.oOs __----4..o.0p-...oq _____4...0_0~L'O_0 4,01313.00 $ .....4.,.OClQ.'OOS ____A.'O.Op_...oq _____4...Q.Q~L'O_0 Account Stlbheading Totals -3,587.84 L USE Or MONEY AND PROPERTY .. ~401. 03El-DE: Inte..est itnd Ea'I'nings -41,11&.&1 30,1300.00 $ ....3o.rO.oQ_O~ ...-3.0...0..0..0:_00 $ _..3.Q.,..o_QO.:..Q.Q. 30,mm.00 $ ....3o.rO.oQ_003 .....3.0+.00.0.....0.0 $- _..3 .o_...o..o..oJ..o.Q. AC':OUlit Subheading Totals. -41,l1G.G1 ... SALE OF PF:OPERTY & COi'iP FOR LOSS L :(,&5. 80B-DE: Sales of Equipruent 268~. 050-DB Insll'I'an.:e Recove'ries -353.013 -2,0'1'3.513 0.m3 $ .__.ooo-=O"~.n. $ _.___...:::.0=_.___ $ _______.:.:.0:;___ 0.03 S .".___-=o..~"" S .._--..:::.Q..~-.--- '$ ------.::.Q=--.--- t.. Account Subheading Totals -2,399.53 13.03 $ .______-=0..-=. ..- $ _..____-=.o~._. ___ '$ ______.::.0=-_. ___ f ... MISCELLANEOUS ?731.000-DB Rafund P'rio'I' Y'rs Expendi hrres 3.0\:m-DB Miscal1ane'Jl.ls R~vei1Lles -2,135.133 0.00 B nn t $ -0.- $ . -0- -D- .!:IlI. .. -- - --. . --. ----- .---- --- $ ----------- --- 13.130 ! S ____000":0.-=:__. s ..--.::.Q::.--:--- $ ------.::Q.::.:--- ....-- ~ .. !; $; .. ..................'. i Town of Wappinger .. ,te: 11/19/98 08:39 am Page: L. ~~~~'"~~'"'"~'"~~~~'"'"'"~=----=~~''"'"=--='""~~~~:;;~~'"~:'.:;;;;:~:;:::;~..;;;;...~~~..""'""~;;;;--=~~~~,~~~,~~~;;;;:='":: Actual Modi tied Super 'rent. Prelimin,;rr)' Adopted i, :~~~~~~______:~:~~~~_~:~=__ ___ Budget Budget. Budget Budg:?t L. ---------------------------=---==========::===================================z=z=zz==z=zz======================================== 4 a.. Account SLlbheading To\;..,1-; -2,135.08 0.00 'S ------.-----. --- $ ---==-Q::--.--- --- $ -----.::.Q:--- --- . . L STATE AID 3090.02C-DB State of NY Disaste~ Relief 3501.0eC-DB Consolidated Highway Aid 3502.003-DB SHIPS P'rog'ram 0.00 -'32, c08. 00 -235,800.78 I> 0" .f -0- -0- 1::1. 1::1 :P -----..----- --- $ ----------- --- 97,445.00 1. __1Q2~.53J..o.O$ JJt~~5...3.(9.Q $ _.tQZ....,5.J.Z:._Q9 n nn .f ______::-.0".:"_ --- S -Q- ,.. -Q-, tI.tltJ i' .. ---- -----.--- .. ------ ---.--- L Account Subheading Totals -328,408.78 97,445.00 $ __102~.53J..n.~$ _1.OJ.....5_3L~9_Q $ _J_QZ.....5..lZ.._Q9 f: ~ FED mAL AID ~ .... .. Account Subheading Totals -3,165.84 0.00 $ .....~o.~...~_. $ -----~-Q=-- --- $ ----::--Q~--- --- .....~o.~.. ___ $ . -,,-' -Q- . 0.00 $ . ------~.--- --- $ ------.---- --- . . n nl'l <t ...._~o.~.. ... $ -Q- -Q- I::I."U:P . -------.--- --- $ ----------- --- - .. .. 4910.003-DB F~de~al Aid Community Develop. %0.020-Df: Fede'I'al Disaste'r A';sistance -3,lf,5.84 0.00 , L. UITERFUND TRAtlSFERS 5031.0G0-DB Interfund Transfers 0.00 I> 1>1'1 $ ___..-=0.-=.. ... $ -.0.- -.0- - 1::I.l::Iu . ----- ---.--- $ ------- ---.--- 0.00 $ .....~n.-=...... $ -0- ;. _. -0-' L Account Subhead ing T otah 0.00 t .. Account Class Totals -1, 928, 24E..f,5 l,597,421.0C $ L. 6~6...2~...p Os 1...4.13...0.9_?___Q ~ L..3!f.fly..S3.l.JJ 0 ( ~) J 0 ,S" .::; ') GENERAL GGVERt~ENTAL SUPPGRT i ill SPECIAL ITEMS .. 1930.400-D1:: Judgements and Claims 19'JO.~C0-DB Contingent Account 0.00 0.00 O 01'1 · ______::0:: --- $ -0- 0 . t:l '~ . ----- .---- --- $ --.-=- ::"--- ---. , t ._____::0:: .-- $ -0-' -0- '. 0.0;] * . -..---.----.--. --- $ -------...---. --- I. Account Subheading Totals 0.00 O "In $ ..__.__~O:: -.- $ -0- $ -"- . "It:; . ------.----- --- _____\l.:._____ --- - ., Account Class Totals 0.013 n 1'11'1 It ....___-:O~ .._ $ _n_ . -0- t.'.tlt,o , . _____.M..___._.~___ ~. ------...----.--- .. ~ it .. .. .. Town of Wappinaer ~ 'ite: 11/19/98 08:39 am . Page: 2G .. ~===============================================~~~~~::~=::~~~:~~~~~~:~~~~~~~~~=~~~~~~i================================= 19'37 1998 ~ ')':;'j 1')')9 lJ,]9 ... . Actual Modi fied Super Teht Preliminary Adopted . (" uLlrt. accoun'~ n..:t.1:e l;o J t -..1 . r J ci_I.:IJ I. ~,uuge l.UuQi!C dlJIJgec t:I.lGge~ ==================:==================~========================================~~~~~~~~~~~:~~~~~~~================================ L ~ L. TRIii'ISPORATIOtI HIGHWAY L 5110. 103-Dft 5110.4C0-D3 5112.209-DB 5112. 480-DB 5112. 41O-DE: 5130. HlO-DB 5133.2e0-DE: 513fJ.4CO-DB 5140. 100-DB 5140. 400-DB 5142.103-DE: 42. 400-DB GenEral Repairs/P.S. Genel'.;1.1 Repai'rs/C. Eo Imvrovements-CHIPS P'rog/Equi p Imp'I'Civemenh - Chips P'l'uFam Impr'ovenient'5 .. Ships P'rog'J'ilnl Machineq/P.S. Mach i ne'J'Y /Equi pillent Machinery/C.E. Miscellaneous/Brush Weeds/P.S. MiscellaneoLl's/B'I'u'sh Weeds/C. E. Snow Removal Town High~'ays Snow Removal Town Highway/C.E. 537,727.42 2E.0, &49. 74 0.013 '32,&03.00 235,800.78 34,509.4'3 84,729.85 78,254.21 19,784.41 11,4&7.0~ 59,318.30 209,720.51 L L. il.l! 593 188 00 t ----------- --- $ ___6.80...9B4A.OO ____68D..9..8A...00 336;1:)00:00 --_386:0~0"0~'$ -_-3B.6.,,_0~o....o9 ___.3.3.6..~0:qD_..00 n nl1 ..--______0. --- ~ .." " tJ. UU .', ~ _____=..u.~_ ___ !t _____...___=u.- ___. 1'17 4'1:' n" .....--9..7.,445...00. .97 1'4'5. .oO~ 9] 4'4' 5 00 1 , tJ..J.U" _.:'" $ ---- . '-I~".'. y' ----- -)--1.-'" n nl1 -........ .....0. __0' h ... _"_,, \:I \:IV ' . of' II ______:.u..__ --- $ -------_=~- ___ 31:' 3.....,. M --...._36.,.41.7...0n.", .3.6 1'1'] "0 3.6 I'j'] 00 oJ, ..J{.tI~ . r j ---- _,_'2. ...u. _____ .J.~ _.. I:' 12M /:In ----....5.,.000....00.$ 5 0.0'0..0;" .5. .0.0'.0.. 00 \01, t1tJtJ. D" ... ----- -.f.. ... \:;I _____., L 70,000.00 -----7.0.,,0.90..0,9.$ ____~o.....o.d'Q.."OO _____].0..,.0.0.0....00 11, 148.00 ---.._11,4~2...0p_$ ____~L..4.82.."OO ____1.1.,-4.8.2...00 1" nnn nn" ..._..12,.0.0.0...00.. '2. OnQ oo~ , ') 0'0' n 00 ',~. t,;~ . + It ____...L ,..v ... . ___-.J....4.,. _ ..... 98,233.00 ----101,.1.?9..0p.$ _--lQL..1~9...09 ____10.1.,.17.9...00 211,900.00 --....211 ,9Q.o...Op "~ --ll~.9.Q0...O~ ---.21.1..9.90...00 ~ ., .. Account Subheading Totals 1, E,24,5E,1. 71 1,470,271. 00 -1.,.6ll..4Q.7....0.0-$1:612.,.4.0.~ ..oO$1.,.5.62.,.40.?_00 L. Account Class Totals 1.,~24, 5&1. 71 1,470,271.00 -1., 612, 4Q.7...0p_$ .l.,.6~2..,.4Q7.~.o9 --~,.5.62.,..~.0-z. 00 UHDISTRIBUTED , , .. EMPLOYEE WIEFITS .. 3010.8GD-DB State Retirer:lent 9030.aC0-DB Social Security 9835.800-DB M2dicare I 3040.800-DB Workers Compensation .. 9045.B00-DB Life Insurance 1,820.94 41,0&7.73 9,~34.73 53,Wl.EA 2,O&2.3G L i ." .. ..~ k .. i. "., M"'3'M -----.13.,09.0::.0...0-+ t: "00 "0. 1'1 DAD 00 Cw, t:I", . ~t:I Jt ---_-l...,.JJ... &~ ;p --- -LJ. -. -.- 4'" I"nn nn ....__51 ,.59.0.. 00..+ 51 500' "0. ..51.. 5.00' 00 oJ, 'flU. t:.Pt,l of' II' --- . ., . . ..JJ-1 --- ,,- . ...... 11 1:'''11 nn -____1.2.,.10.0...00_ .12 '0.0' .00.. 12. lOO' 00 ,.Ju:J, titJ .. ~ --- .,..,..a... ." .. ~ ---- . ,.. . '. -,- 1M "no"' "n ._.....15,000...00... ]'t: ODD 00. 15 000 00. ~tJ tI(1tJ (.1(1 ... p --- ..J..,. &.. .-. ---_ -,t.- __ . J.. 3; 003: 00 ';-::==.:~},.990.: q.o..~ ____..3., ooq ..no; _____3...009___00 ... Town of Wappinaer I' tte: 11/19/% 08:39 am r,-ge' "; .... . tel . c:, ~==============================================~~~~~:.:~~==~~~~::~~::~=~~========:======================================== 19'37 1993 1999 1:l'39 19'3';) ... Actual ModifiEd Super Tent. Preliminary Adwpted (\1-'Cu1lnl" ,:t.1:'ccAlnt name B d t B d t r J .I.. ~:=:~=:===========_===____=_________________________________________~_~:_ u ge ".iu 9'2 i. Bud get _ ____ __________..___~----------------------------~--==~:~~=~~===a~.=2===================================== ... SG50.B20-DI: Uiiemployment Insurance 9055.800-DB Disability Insurance 9060.800-DB Hospital & Medical Insurance D.C0 748.80 95,545.88 5,000. OO.~ ..... ...5., 09.0..ciO-ot ___5,.000 '.00- ~ ___5,.0.0.0.: 0.0. 1,mJO.00.------l.,.0-9.0.0p-"$ ___l.~O'O'O~.OO- $ ___~.,'O'O.o.:n.Q 114,600.00.--_12.4,9.90.0..0"$ 12t.+9.0.0 _.00- $ _12.4...9.~.o.:.o.n 304, 058. 0t).. ..__.285. ,590... op ..~2.1l_S 0.0...00.. $ 2.85.,.5.0..0.:.0.0 I.. Account Subheading Totals 204,542.03 a. DEBT S:::Ji'')iCES .. 9710.t00-DB Debt 5ervice/Prin/Serial Bonds 97H1. ne-DB Debt Se"rvice/Inte"I'est/Se'I'l Bnd 9785.&00-DB Installment PUrchase Principal 9735.700-DB Installment PUrchase Interest 10,200.03 3,534.30 0.30 0.00 10,200.-0& _......_.1 0",29.0.. 0.0 _. ___.1Q.._2Q.o ...0_0 ~ ___tQ-,_ZP-Q. .QQ 2,8'32.0[J; n. ____.2 ,2~io... 0..0._ ____.2..2.5_q ..{to; ___2~_,-5.,.(.Q_Q I> ",1 .._____.___.~o.=._ .. -:.0.- $ -Q- U. LlU .:a. - ------ -- --- ------ --- --- e n(\ ..........___.::-:0.:-:... .j -Q- . $ -Q- . . t.!C.i . . . . -. -------- -- --- ------- --- --- . ., 1.. Account Subheading Totals 13,734.30 13,092. 0~ --..--.l2,4?O. 0..0.... ___12...AS.q ...0.0$ __.l.2~_45_Q :_QO ... nlTERFU~lD TRA~;SFERS L Account Subheading Totals 0.00 n nit _________.:::0.-::._ .. .. -0.- -0.....: ~.~l 0." .. -----------.--- $ -----------.--- I> 1>1" ........-..-...::: :::... ~ - -0- -0.- ~.t.lr I . . -----------.--- $ -----------.--- n n~ _______..__-::0.=... ~ -_ -0- - 0.- D. tit . -----------. --- $ ----------. --- i. ~01.900-DB Transfe'ts to Other Funds 9950.900-DB Transfer to Capital Proj Fund 0.00 0.00 Account Class Totals 213, 27G.38 317,150'. or .... .29..7 ,.9.t.O.. o..o-.! J....9.0.2.~ 3--?1....Op ___,9.7.~..2.5~_,..oO 1. .. f)i. ~ €. NS f iC.;T At..S fl' C;'/." 2 ""-7 00 I II CV'J I :J...> . >' '- t ... K III I; .. ..~ ... ... K ... Town of Wappinger ~; 08/05/9805:46pm Page: ~===========================================~~;:~::~==~~~::;::::::::================================================== i. 1997 Actual 1998 1999 Modified Super Tent. Budget Budget 1999 Preliminary Budget 1999 Adopted Budget o~:ount account name REVENUE ... n~AL PROPERTY TAXES & TAX ITEMS L. lvJ1.000-LC Real Property Taxes Account Subheading Totals -685.00 665.00 $ _________6.q5...0~ ______99_5.__,Q9_ $ _____6D.5~..q0__ 665.00 $ _________6.q54_0~ ______Q9.5.__.QO_ $ _____66.5...q0.. -685.00 ... -14.57 15.00 $ ___________15_.00 -------- .15..0.0 $ -. - -. _15~.oO__ ,.>' . . Account Subheading Totals -14.57 15.00 $ _______.___~5_0@ ________.15..0.0$ ______15...00__ , . ... t' .,. ~ II. Account Class Totals -699.57 680.0'0 $ --------- 6.~0.~09 ________6.80:_00 $ - -- __Q!tQ!.~O__ TRANSFORATION i ... HIGHWAY i.. :2.400-LC Street Lighting ~ Account Subheading Totals 706.78 780.00 $ ________7.8Q4_00~ _______180.,0.0$ _____18.0~..q0_~ 780.00 $ ------ --78.Q4.003 ----- -- J.80. ..0.0 S - __ __18.Q ...qo.. 706.78 Account Class Totals 706.78 780.00 $ ________7.80....0n.. _______1.80 0.0.0$ _____l~_Q.:'OO._ . v.i . I .. La ~; ~ i. i..-." f; ... ! i. .. Town of Wapp1ngeL .. '5 08/05/98 05:46 pm Page: 2 , ~===========================================~~::~::~==~~::::;:~::::.~===========================,:=======,:============= i. 1997 1998 1999 1999 1999 Actual l{od1fied Super Tent. Preliminary Adopted . O~~~~~:======:::~~~:=~:~:==========================================~~~~~:=========~~~~::============~~~~~:============~~~~::===== L. REWlUE ~ n8AL PROPERT~ TAXES & TAX ITEMS f , II .uJl.000.LD Real Property Taxes i .. Account Subheading Totals -6,900.00 6,700.00 $ __u_6.,.7.0Q..OO$ u_.6..7.0Q.~O.O $ ___6.].00...9_0_ 6,700.00 $ - -- --6.,-7 O.q . 0.0$ -_ 006. .7.00.., O.Q $ ...6.. ].00... 9.0. -6,900.00 "'IE OF MONEY AND PROPERTY '- Z4~l.000.LD Interest and Earnings Account Subheading Totals -124.80 100.00 S ~-------lOQ..oOS ________1.0.9...00$ .____lOO'..9:-Q_ 100.00 S __n____10.q.OO$ ________10-q...00$ _n__lOO'..9'O_ -124.80 ..~ L\ ., t. ' Account Class Totals -7,024.80 6,800.00 S -----6.,.80.q..oOS _____6...8.o.q...00$ ___6..aOo...9_0_ TRANSPORATION i. .. HIGHWAY L. ~2.400'LD Street Lighting ! .. Account Subheading Totals 6,796.58 6,796.58 7,400.00 $ _____7.,.40.q...oO$ _____7_..4.o.q..QO$ _uZ.AQP__ 9-Q- 7,400.00 $ -----7.,-40Q.!lOS nn.7 ...40.q ..00$ . ..Z,AQP_, 9-Q- Account Class Totals 6,796.58 7,400.00 $ -----7-,.4O'Q..'OO$ ___._7...40.Q~.OO$ .__.1...40.0-.'9_Q. [ ill L. I .. ..~ .. .. .. . Town of Wappinger ...! 08/05/98 05:46 pm Page: 3 ~ . Budget Wo rksheet , -========================================================================~========~=============================~============ ... 1997 1998 1999 1999' 1999 Actual Modified Super Tent. Preliminary Adopted Q~count account name Budget Budget Budget Budget r ;======:=:====::====:==:======::=======:============:============================================================.==:==~=~====== ill RgVENUE ... ~~AL PROPERTY TAXES k TAX ITEMS .. iv~1.000-LH Real Property Taxes Account SUbheading Totals -18,500.00, 16,250.00 $ m~6~.i5J~..oOs __J.Ji.,.4JP.:P.Q $ _1.6...2.50..9.0_ 16,250.00 $ m~6..25.q ..00$ u.LQ JAJP_: 9.Q $ _1.6., 250-~Q.o- -18,500.00 ... .~& OF ~\OllEY AND PROPERTY ... 2401.000-LH Interest and Earnings Account Subheading Totals -382.09 250.00 S ____m_25.q...QOs __._____25.Q~_003 -m.250'.00. 250.00 $ ____m25.q.nOS ______25n~ 0.0 $ -----2.50.0.90.. -382.09 .. , ..... a.. Account Class Totals -18,8B2.09 16,500.00 S ___~6_..50.q...QO$ uJJ?.J..5.09:P'Q's .L6..S_QO...9JL TRANSPORATION .. H IGHflAY , L. ..~2.400-LH Street Lighting Account SUbheading Totals 17,400.90 19,000.00 $ ____19...0.o.q....OOS ____l9...0_Q~-0.QO~ ..l9~.QO.Q~.o.o 19,000.00 $ ...~9...0o.q...OO$ ____19_..0.Q9.0_QO~ __l9..o0.o.~o.O 17,400.90 ~; .. Account Class Totals 17,400.90 19,000.00 $ ____19...0nQ...oos ____19...0.Q9.0.oq ..l9...o0.o~.o.O I.. * .. l .......... '- .. 1:: ... Town of Wappinger:- ill. I 08/05/98 05:00 pm Page: ~===========================================~;:;:~::~===~::~~;:::::::~================================================== i. 1997 Actual O/'count account name , =============================================================================================================================== II. REVENUE .. "EAL PROPERTY TAXES & tAX ITEMS II. 1~01.000-SF Real Property Taxes -6,520.00 Account Subhead1ng Totals -6,520.00 .. OI{E AND COImUNITY SERVICES .. 2120.000-SF Sewer Rents ?128.000-SF Interest/Penalty-Sewer Rents -80,521.83 -1,089.63 , .. Account Subheading Totals -81,611.46 f' ......, L. S8 OF MONEY AND PROPERTY "'01.000-SF Interest and Earnings -282.56 .. Account SUbheading Totals -282.56 Ii .. .ALE OF PROPERTY & CaMP FOR LOSS , &" II. 80.000-SF Insurance Recoveries 0.00 Account Subheading Totals 0.00 L. l'IISCELLANEOUS ~: II. 01.000-SF Refund Prior Yrs Expenditures 0.00 Account SUbheading Totals .. lHTERFUND TRANSFERS 0.00 .000-SF Interfund Transfers ...~ 0.00 l.. ... 1998 1999 Modified Super Tent. Budget Budget 1999 Preliminary Budget 1999 Adopted Budget 6,320.00 $ ooo5.~93L.0.Q $ _ooo).,.9':U:_QO $ -oooS..,.93-1,.oO 6,320.00 S ___5..931....00- s ____5.....9.:U:_Q(>'S ____5.-_93.1:110 80,520.00 $ __SQ,520_.0Q $ ____RQ,.5.29...oq __.8.0.,.52.0:.00 500.00 S _~_ooo5.o0~.Oo. $ ______._..5:0~.. og ___.__.50_Q~.QQ I 81,020.00 $ __SJ.,020...0n $ ooo_8.L_QZP...og __.al..._02..Q~-QO 100.00 $ ______.100...00 $ _______lOO...O.O $ ---- _lOO"..9.D. 100.00 $ ______100...00 $ 000 __ __lOO...O.O $ ---- _l.OO__Qfi_ , 0.00 $ __oooooo-=-Q-___ $ ________-:0:- ___ $ __.__::.0:-__ --- I I' I 0.00 $ ____000_-=-0.-;___ $ _______.:-:0:-.___ $ __uL::-_Q:-__ .--- 0.00 $ ________~!l~--- S ________~O_~-.- $ ____.~_O~__.--. ,0.00 $--------":'0-;--- $ _______::O.~_-- $ _____::-.o~__.u- 0.00 $ ________':".o~--- $. ________-.-0.-;__. $ 000__.:-:0:-__.-_- f,: Ii.. Town of WappingeL ... ~. 08/05/98 05:00 pm Page: 2 ~ . Budget WOLksheet . k -============================================================================================================================ L. 1997 1998 1999 1999 1999 Actual l{od1f1ed Super Tent. Preliminary Adopted i.a':~~~:......::::~::.::::..........................................~:~~::.........~:~~::......~.....~:~~::............~:~~;:..... .. L L SANITATION a~ L 10.100-SF ~110.400-SF RI20.400-SF l0.400-SF II. L'" L Account Subheading Totals 0.00 Account Class Totals -88,414 .02 HOME AND COMMUNITY SERVICES Administration/P.S. Administration/C.E. Sewage Collection System Sewage Treatment & Disposal 732.68 1,204.36 0.00 78,300.00 Account Subheading Totals 80,237. 04 Account Class Totals 80,237. 04 UNDISTRIBUTED L .{PLOYEE BENEFITS "10.800-SF Social Security .. l5.800-SF Medicare 45.24 10.40 ~. .. DEBT SERVICES Account Subheading Totals 55.64 i. .0.600-SF Serial Bonds/Principal 9710.700-SF Serial Bonds/Interest P"10.700-SF Bond Anticipation Notes ... ........ t L. .. 5,500.00 1,019.75 0.00 Account Subheading Totals 6,519.75 0.00 $ -----.".Q..,,-- m $ ________-::0_- --~ $ ------:0.-:-. --- . . . 87,440.00 $ _._.87~.05.~.1)0$ __81,0.51..0.Q $ __t3J.1~>'5L..OP. 1,070.00 $ ___...l,.22.7_~Q1) $ u.-1,2.27_..0..o S ___J_1?_Z?",9P. 1,093.00 $ ___...l,1.25...0D $ ___J.,125_..00. S mJ.1U.5_..QP_ 0.00 S ______""'0"... --- $ _____':'0.":'__ --- $ ------::--Q::-- --- 80,000.00 $ __8.o,OOO.~OD $ _.80..0.00_.:00 S __~P_10_QQ~.:OP_ 82,163.00 $ --82,352~Q1) $ __82,3.52..,00 $ __82.3..5Z...0P. 32,163.00 $ __82..352~OD S __82.3.52.'.0.0 $ __82.1.3..5Z...0P.. 70.00 $ u__m_ 7.0.0.0 $ _____ ___70.. O"Q $ m_ - ...70_. O_Q 22.00 $ ________22.~O'O $ m___..22.:00' S ______..Z2_:0P.. , , . 92.00 $ m m _-92.0.0 $ _oo_ m _92..0.0 S _n _.. __~n_. 9.Q . . . S \fo 0 . dLJ 5,500.00 s ___:5,,_000.';'0:0 $ __~5.,.5.QO...O.Q S ___5..5.00_'.0.0 820.00 S m___.43~~O'O $ ____._A3l...0Q S ____oo!+_3l_..0P. 0.00 $ m____...O"'" m S ______::o=-_ --- S ------=--Q=-- -oo . ." 6,320.00 $ ___-5,.93~~O'O $ ___.5.,9.3l..,O.Q $ ___.5..,9_3l_..0P.. L. ~ Town of Wappinger 1... 08/05/98 05:00 pm . Page: 3 " ~=================================~=========::::::~::;===~::::::::::;:::;=========================================~====~=== \, L 1997 1998 1999 1999 1999 Actual Hod1fied Super Tent. Preliminary Adopted Budget Budget Budget Budget '~,;ount account name . ~ :===============================================================================================================~============== L. lTERFUND TRANSFERS f Ii. 9950.900-SF Transfer to Capital Proj Fund L. Account Subheading Totals 0.00 0.00 $ ._.._~O_~__.___ $ _____::9::_.--- $ .._____~o~.--- 0.00 $ _____~O.~__.-.. $ ______-:9::_.--- S __..__~o::-:..--- 0.00 Account Class Totals 6,575.39 6,412.00 $ ..6.,.02.3...qo.. $ u_9.J.Q;2.3.! ~Q_ $ __._6..n2..1~O'O Ii. .. L. ~ ..,. ... L ~ ~ \ .. t .. > i .. ..~ ... L. Town of Wappinger ... 08/05/98 05:00 pm Page: , ~===========================================::~;:;:::;:==~~::~;:::::::;:================================================= I .. .. 1997 Actual ,1998 1999 Modified Super Tent. B~dget, Budget 1999 PreLiminary Budget 1999 Adopted Budget account name -~count L :================================================================================================================="'='"========== t Il. RRVENUE ~~AL PROPERTY TAXES & TAX ITEMS L.l~Jl.000-SH Real Property Ta~es 1030.000-8H Special Assessments , L. Account Subheading Totals L. lME AND COMMUNITY SERVICES "~0,000-SH Sewer Rents !8.000-SH Interest/Penalty-Sewer Rents ... Account Subheading Totals L'" USE OF MONEY AND PROPERTY L 11.000-S8 Interest and Earnings Account Subheading Totals L. Account Class Totals , .. -6,750.00 0.00 -6,750.00 -lB,373.5l -324.46 -lB,697.97 -384.63 -384.63 -25,832.60 2,307. 00 $ ..2.,.23.9.._QO__ S ____Z..._Z3.Q ~90 s --- _2+23.9 :..00 0.00 S _.____~_O~. --- S ____._::0:: --- S _____~_O~__ --- . . . 2,307. 00 $ ..f..2.Z;3_~..._~9u $ ____2....23.9. :.0.0 S ----2-,.23.9 :.00 18,085.00 $ -18.,.Q8-5-..QQ.- $ ____1.8.~O.8.?..Oq, ___18....0.8.5 :_00 100.00 $ ..~__l(lO..QO.. $_____.._l.Q~-..O~ ___..._10_0 :_00 18,185.00 S ~8..,.la5...q0__ $ __uH3.~1.8?_..0q, ___18....18.5 ~-QO 100.00 $ _____15.0...q0__ $ ______u159...0q, _______l.5.Q ~-QO 100.00 $ _____15.0..q0.. $ --------159...0q, ___....15_Q ~_QO 20,592.00 S 20_,.5J_4...QO__ S _.._20.5.1~-..OQ; ._20_..5].4...00 ROME AND COMMUNITY SERVICES L. ~ANITATION ;, :0.l00-S8 Administration/P.S. I.. l0.U0'SH Administration/C.E. 8l30.400-S8 Sewage Treatment & Disposal I. .. Account Subheading Totals Account Class Totals ...~ i.. L. 0.00 4,364.52 18,307.77 22,672.29 22,672.29 0.00 $ ______~O~_.--- $ ____~J)~___.--- $ --..~.o~---.--- 4,557.00 $ .._4,489_..0.0 $ ___4,.489..9..0_ $ _t...4.89...09-__ 18,085.00 $ __1.8,.085...00 $ .1.8.,.085..9-0. $ 1.8.~O_85...0~__ 22,642.00 $ __22.5_7~_..O_Q $ -22,574..9.0- $ 22..~5:Z4_._0~___ 22,642.00 $ __22~.5.7A~O.Q $ .22.,574.P.0. $22.,-5.7.4..00.-- III Town of Wappinger .. 08/05/98 05:00 pm , , Page: 5 ~================================~==========~~;:~~~==~~::::::~~~:====================================~============= 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted Budget Budget Budget BUdget . '~count account name ===================================================================================================================~=:==~======= . UNDISTRIBUTED III "MPLOYEE BENEFITS .. -.30.800-S8 Social Security 9035.800-S8 Medicare 0.00 0.00 0.00 $ _____~O_~__.--- $ ______~_O~_.--- $ _____~JD~__.--- 0.00 $ -----.".0...,,--.--- $ ______~.O':"_,-;- $ _____~JD';"--,--- 0.00 $ -----~~~--.--- $ ------~-Q~-.--- $ -----~JQ':"--.--- III Account Subheading Totals 0.00 m SERVICES .. n'10.600-S8 Serial Bonds/Principal l0.700-S8 Serial Bonds/Interest ... - ,600-S8 Other Long Term Debt , ......... I. Account Subheading Totals 0.00 0.00 $ ------::Q~-.--- $ ---.--~-Q~-.--- $ _____~_O~__.--- 0.00 $ ------~-Q~-.--- $ ______':".0':"_.--- $ _____~_O~__,___ 0.00 $ ------::Q::.--- $ ______~JD~_.--- $ -----~-Q~--.--- 0.00 $ .-----~-Q~-.--- $ ______~.o':"_.--- $ -----~-Q~--,--- 0.00 0.00 0.00 Account Class Totals 0.00 0.00 $ ------::Q~-.--- $ ------:--Q~- .--- $ -----~-Q~-- ."- .. w: '- " .. '- " l' it. , ... ... ....... ... ... t,: ... ~ Town of Wappinger "1 08/05/98 05:00 pm Page: 6 ~ . Budget Wo rksheet . 1. ================================================~;;~============~;;;===========~;;;==============~;;;==============~;;;====== Actual Modified Super Tent. Preliminary Adopted Budget BUdget BUdget Budget ""count account name f f :==================================================================================================================~=========== ... \:' '- REVENUE ; '~AL PROPERTY TAXES & TAX ITEI.IS ~ .. l~~1.0e0-8I Real Property Taxes L. Account Subheading Totals ~ 1HE AND C014HUNITY SERVICES L. 2120.0.09-81 Sewer Rents ?128.000-81 Interest/Penalty-Sewer Rents 14.90.0-81 Sewer Connection Charges ... Account Subheading Totals L'" USE OF MONEY AND PROPERTY L 11.990-81 Interest and Earnings Account Subheading Totals L SALE OF PROPERTY & COMP FOR LOS8 ~ L. 19.900-81 Insurance Recoveries Account Subheading Totals r ! .. lUSCELLANEOUS L. l1.000-S1 Refund Prior Yrs Expenditures Account Subheading Totals ~ .. Tnm~RFUND TRANSFERS L. ~0e0-81 1nterfund Transfers I. I. t Ii. -303,687.00. -393,687.0.0 :470,397.46 -7,754.00 -175.00 -478,326.46 -5,971.66 -5,971.66 0.00 0.00 0.00 0.00 -130,990.99 295,865.00 $ _..2.78.,S':p...op ____2.7.~.~~_~7._..09 ___27.8,5.~J.~00 295,865.99 $ n-2.78.,5.:p_..Op ___.?_{a...~_~1_._09 ___27.8,5.~7_..00 496,513.90 $' --4.06.,.S.q..00$ __4.o.6..._51.~ ..QOs ---~4Q.6 ~5l~. 00 3,000.00 S .__3~o.Oo..,OD S _____3..._00.q..QOS ------3,O'QO'.00 0.90 $ ----.-.:-:0:--.-__ S _____.""'.0':'". .--- $ -------~o.-= .--- 499,513.90 $ --4.09-,.S.q..oOs --409.,5L1.00$ ---.4O'9,5~~.00 2 000.00 $ -----2.,.000_0'" ___2,_QOO..0.Q $ __u___2..._00_Q.00 , I V;i . I 2,000.00 $ _____2.,.O!)Q.._OO~ __._4,O_QP..,O.Q $ .____._2.._09_Q.00 0.00 $ ________=-.0-___ $ ______.::o=-. ___ $ ____:"_Q:-_,__ -00 . . . 0.00 $ ________=-.0-___ $ ______::o=-_ ___ $ ____:-J!:-___ --- . . , 0.00 $ -----.--=--07--- S _______~o~..___ $ ____~.o~___._._ 0.00 $ ...-----....07--- $ ______:-:0:-_,___ $ ----....0.,..---.--. 9.00 $ ------ u .:-:.0:-_ u $ _u __ _ _~o:-: . _ __ $ ___. :-_0=-__ - . __. .. Town of Wappinger .. j . 08/05/98 05:00 pm Page: ~BUdget Worksheet . -============================================================================================================================= . 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted "~count account name pudget Budget Budget Budget ::============================================================================================================================= .. Account Subheading Totals -130,000.00 0.00 $ ____0-:0.-=__.___ $ -----::Q:---.--- $ _____-::0_-::__.___ .. Account Class Totals -917,985.12 707,378.00 $ __69.0....05.q .no$ _99..0-,.Q.5.Q ~.QO s __6.9.0...o5~. 0.0 .. HOME AND COMMUNITY SERVICES 5,17.0.00 $ _____5_~O.q..llO$ ____5.._50.0 :_00 $ ____.5...50~.0'0 10,200.00 $ ___lO...30_~.nO$ __10.._30_8:.QO $ ___LO.30B..0.0 64,800.00 $ ____64...80.q.._QO$ ___64....8.0.0 :_QO $ __-6.4...80~.0.0 416,000.00 $ __4l6....00.q.no$ _416.._QP.Q~_QQ $ __4L6..o0~.0.0 496,170.00 $ __4.96_~6.o_~.._QO$ _4.9.6....6PJJ :_QO $ __4.9.6....60~. 0.0 496,170.00 $ __4.96_~6o.~...QO$ _4.9.6...60.8:_00 $ __49.6..6.0B..0.0 i. ..IPLOYEE BENEFITS 10.800-SI Social Security '- 15.800-51 Medicare Account SUbheading Totals 287.56 67.08 350.00 $ ________35.9.._00~ _____3.50'.~.0- $ _____350...00_ 70.00 $ __u_____J.q...OOS ._u__._10..~-Q- $ ___.__]0...00_ 420.00 $ -_______4.2.9.._003 -----.420..9.0. S ______420~.00' 354.64 ~ DEBT SERVICES ; .0.600-51 It. 9110.100-5r M10.600-SI 10.100-51 .. Serial Bonds/Principal Serial Bonds/Interest B.A.N. Principal B.A.N. Interest 177,602.00 90,552.30 149,998.00 15,233.40 182,875.00 $ __l70..72?...OClJ 11-0.,_7.2.5..9.0_$ __17.0..225..0.0 79,931.00 $----69..~.6~...OClJ _6.9.A63..9_0_ $ ___6.9,A63.~O.o 23,000.00 $ ----3D..O.09.LOClJ _3.0.,_00.0. p.O. S ___3.0..00.0..0.0 10,059.00 $ _u__B..3.4?_LOClJ __.8.349..p.0_ $ ____.8,349..0.0 ........ .. .. i. Town of Wappinger 1..1 08/05/98 05:00 pm Page: 8 I . Budget Worksheet ~" ....,,= == = :::.::: =.: = = = = = == == = === = == ==:: == =:: = = = === = ======:: ==== = ===::;= ==:: == === ========= == = ::: = == = = = = = ==:: = = =:::: = = = = = = =:: = = = = = = = = = = = = = = = == = = = ~t L. 1997 1998 1999 1999 1999 Actual !{od1fled Super Tent. Preliminary Adopted . -count account name Budget Budget Budget Budget ~ :============================================================================================================================== Ii. Account Subheading Totals 433,385.70 295,865.00 $ --2-7-8.,-53-7,.00$ _.2.18...53.?....003 ..._27.B..s.~]..00 ... Account Class Totals 433,740.34 296,285.00 $ __27.8..53]..1l0$ __2.7.8.,.53.?.._O~ ___27.8..s.~7_.00 L. ~ ... L. fI.& ~ .... Ii. t II. f .. t t .. t ti .. ~ f L. ..~ II. I.. l.. ;) ~ Town of Wappinger- 1.., 08/05/98 05:00 pm . Page: 9 ~ . Budget Wor-ksheet i ~============================================================================================================================ 1997 1998 1999 1999 1999 Actual Modified Super Tent. 'Preliminary Adopted Budget BUdget Budget Budget '- ."count account name =============================================================================================================================== i. REVENUE ... ~~AL PROPERTV TAXES & TAX ITEMS '-1 ~01. 000-SI{ Real Property Taxes -7/937.00 7,855.00 $ ----.5.,.359..0.0$ ___5.,.85.9...00. $ __5.,.85.9__QQ._ 7,855.00 $ 00__.5.,.859..0.0$ ~_.5.,.8.5.9...00. $ -.5.,.85.9..QO.. ~ Account Subheading Totals -7,937.00 -91,000.00 -1,876.00 91,000.00 $ ___.9.1.,.DOQ.no$ __91.,.0.QO...00. $ --~.l,nOo...oo 1,000.00 $ _____1.,.D0.Q. 0.0$ ___l,.O.QO...OO. $ ___~, 0.00...0.0 92,000.00 $ .n.9.2.,.oO.q.no$ __92.,.0.00...0.0. $ -.~2,nOo...oo II. Account Subheading Totals -92/876.00 1. ~OF MONEV AND PROPERTV .'11.000-SM Interest and Earnings t !( Y .. Account Subheading Totals -276.28 100.00 ,$ ______nlD.Q .no$ ______100...0.0. $ __ __ 001.00_.. on 100.00 $ ________lO.Q.OO$ ____:.1.00...00. $ ----..wo...on -276.28 ~ .. ..~SCELLANEOUS )1.G00-SM Refund Prior Vrs Expenditures 0.00 0.00 $ ________~Cl~--- $ _____.~.O~_.___ $ ___...~o~_..__ 0.00 $ ..___oo_...,.o.~-.. $ __....':".o~_.--- $ .__.."~_o':"_,--- l II. Account Subheading Totals '0.00 \[ L. .clTERFUND TRANSFERS Account Subheading Totals 0.00 0.00 $ ________~.o.~.-- $ ___.__~.O':"_.___ $ __.___~o~_.--- 0.00 $ oo_.._..~o.-:___ $ ______':'".0':'"..--- $ ----__~.O':'"_,.-. , ~ II. 11.000-SM Interfund Transfers 0.00 l' .. Account Class Totals -101,089.28 99,955.00 $ -.9.:Z.,.959.~O.O $ ___9.7.._95~..Q0$ -97-r95.9....QO'- .......... HOME AND COMMUNITY SERVICES II. .. '- d Town of Wapp1ngeL ..:~ /05/98 05:00 pm Page: 10 ,,~================================~=======~~::~~=;===~~=~:::=::~=~;================================================== L. 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted - -count account name Budget Budget Budget Budget i.:==================================================================~=========================================================== i "lNITATION ~. ... 8110.100-SM. "10.400-SM L !0.400-S1~ I..J0.200-SM R1 30 .400-S1{ i ... Administration/P.S. Administration/C.R. Sewage Collection System Sewage Treat & Disposal/Equip Sewage Treatment & Disposal 732.68 1,284.61 0.00 0000 90,,000.00 Account Subheading Totals 92,017.29 L. Account Class Totals 92,017.29 UNDISTRIBUTED .. t ~~EE BENEFITS L. 9030.800-SM Social Security . 115. BD0.SM Medicare L. Account Subheading Totals 45.24 10.40 55.64 L leT SERVICES Le. ~0.600-SM. Serial Bonds/Principal " ~0. 700.SM Serial Bonds/Interest 6,150.00 1,786.73 Account Subheading Totals 7,936.73 L INTERFUND TRANSFERS L 11.900-SI{ Transfers to Other Funds 0.00 ! L. Account Subheading Totals 0.00 ...~ ~ .. L. 817.00 S __mu.85~.P.OS .._._~:>.l..._qO__ $ _____851.0.0__ 1,400.00 s _u__l...4~~IO_OS __l...4~.Q..._qO.. $ ..LA4n.O.Ou 0.00 $ _______::O_~--~ $ _____7P.7__.___ S _____~O::__.___ 0.00 $ _..m_.":O:: -..$ u_..70_":... - -- S - m .~O:: --,'" 90,000.00 $ _..9.0.._QO_q,.'p'0$ _~O.J.QP.O...qo__ $ .9.o..QOn.o.o__ 92,217.00 $ m9.2,,_Z9_~.'p'0$ .9..2.._29.z....qO.. s 92.29]..0.0_. 92,217.00 s _...9..2..._29_~._QOs .92.,.29.7..q0__ $ 9.2..29.2.0.0.. , \ 7000 S __mu.70..0n S ______J_O...OO.. s _______10...00_ 20: 00 $ m_" - .20-: 00 $ -.. -.. 2.0 ..00.. S ..... -- 2.0....00_ o , . 90.00 S ..______90-.,00 $ ______9.0.._qo__ S _______.~O_.,OO_ 6,lS0.00 $ m.4,SOO~OO $ ___A.8.00...0.Q S ___4.,.8.00_.00 1,705.00 S m..l.,059.~O.o S ___1,0.59_..00. $ ___1,059_'.00_ 7 ,85S. 00 $ ___.5.,SS9.~ 0.0 $ ___5.,8.59_., on S m 5., 8.59_..00. 0.00 $ ------....0... .--- $ _____.,..0..,..__ .--- $ _____-=0--::__ .--- -0- 0.00 $ ---------_..--- $ --.-.~O_~.-o--- $ _____-::Cl-::__.___ II. , Town of Wappinger ~:) /05/9B 05:00 pm Page: 11 , Budget Worksheet , ,~========================================================================================================================= L 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted o~count account name Budget Budget Budget Budget ..=============================================================================================================================== Account Class Totals 7,992.37 7,945.00 $ _____5...94~.nO$ ____s.....9.'.9.:.Q9 $ _.._5....2~_2:.QO .. ... t ... ~ ... ...... .. .. ~ ~; .. .. i .. ... ...~ .. ~ .. ~ ie ia..ef 105/98 05:00 pm Town of WappihgeL Page: 12 Budget WOLksheet ~ ,=....=================================~=======================~=============================================================== .. 1991 1998. 1999 1999 1999 Actual Modified Super Tent 0 Preliminary Adopted ~.'~~~~~______~::~~~~_~~~:________________________ BUdget Budget Budget Budget L..-------------------;--------------------------================================================================================ f; ... REVENUE . o~AL PROPERTY TAXES & TAX ITEMS ... .v~1.000-SP Real Property Taxes ~003.000-SP Real Property Tax/K.Capolino -957,173.00 -452.20 1,119,214.0'0 $ ---.982., 5~3..rOp ___9a.:Z_15_~3...0p ___9~tZ..~5~ l 00 0.00 $ --------~o.:---. $ .___..:-.0",,_ n_ $ ______-:0::_ --- . . , .. Account Subheading Totals -951,625.20 1,119,274.00 $ ----982.,5~3~Op ___.9.82., 5~3.o.0p ___982 ,..'i5;iLOO L.,E OF MONEY AND PROPERTY . ]401. 000-SP )2.000-SP ~p .'0-SP 2401 \-sP Ll~-SP Interest and Earnings Interest Subsidy Accrued Interest Debt Service Earnings Construction Earnings .28,038.41 .292,531.71 0.00 -58,855.23 0.00 6,000.00 $ _____oft. (tqo_o.09 ___ on .6., o.q 0_.. Op ______6.._Q09.LOO 7,000.00 $ ______].,0.qo_o_09 --- __.1., O.qO.o.Op __ __ __z,no9.L 00 0.00 $ u_______=-.q:-__ $ ---------::-:.q=--- S .________-:0;-:__ 0.00 $ ----- ____=-.0:-__ $ ___ _____ _ =-.0':"__$ _ __ ___ _ _ ::0-___ 0.00 $ _________=-_0:-__ .$ _________=-.0=-__ $ _________-:O~__ . . . Account Subheading Totals -379,431.41 . 13,000.00 $ _____13_, 0_~O_o_09 _____1.1, O_~O_..op _ __ _13 . !l09-.. 00 ~lSCELLAIlEOUS ~ 11.000-SP Refund Prior Yrs Expenditures .. 0.00 0.00 $ --------...0.---- ~ -----':".Q:--- --- ~ _______:-.0:- n_ ... "'" . Account Subheading Totals 0.00 0.00 $ ________:-Ol-___ $ _____':"n7__ ... $ ..___._':"!l:- --- . . . .. Account Class Totals . .1,337,056.61 1,132,274.00 $ ____995,5.~3.o0JL99.5,5.53.~0_O S _.9.95_,55.3...00 II. GENERAL GOVERNMENTAL SUPPORT .. :NAHCE Account SUbheading Totals 2,766.50 7,000.00 $ _______7..nQo.~op----7....QO_Q:p.Q $ ___.7.,0_00....00 7,000.00 $ _______7..nQo.~op-___Z..-QQp.:P.Q $ ____7_,O!l0.._00 l1Q0.400-SP Coupon Fees t L 2,766.50 ........ i .. ... ... Town of Wappinger "':1 /05/9B 05:00 pm Page: 13 Budget Worksheet :=~========================================================================================================================= .. 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted 'count account name Budget Budget Budget Budget 1.=============================================================================================================================== f- It. Account Class Totals 2,766.50 7,000.00 $ _____7,.DOQ.0o$ _.7.,.O.o.O...qO._ $ __].,.O.QO~Qo._ I HOME AND COMlmNITY" SERVICES ... SANITATIOn g ~. "10.400-SP Administration/C.E. it, .. Account Subheading Totals 6,000.00 6,000.00 $ -----6..,..00Q.'OO$ ____6,.QOO'~0.O S __.6.,.O.nO~Qo._ 6,000.00 S _m_6,.oOQ .00$ ____6 ,non.. 0.0 S __6.,.O.nO~Qo._ 6,000.00 Account Class Totals . 6,000.00 6,000.00 S -----6..,..OO.q..oOS ____6.,.QOO'~0.O S __.6.,o.oO...Qo._ i. UNDISTRIBUTED L-- DEBT SERVICES ~. .0.600- SP Serial Bonds/Principal "10.100-SP Serial Bonds/Interest 9130.600-SP B.A.N. Principal I 10.700-SP B,A.N. Interest .. 445,000.00 621,332.50 290,425.00 54,840.24 455,000.00 $ m.46.5,.oQo...0:p_465~.QOn~O.0 S _4.6.5.,.DO.o~o.O 604,948.00 $ ---..58.1.. , 25,3-.0p }HU ,_2..53.~ O.Q $ ..58.1.,253..0.0 109,575.00 $ ____lOO,'OQO'..O:PJP-Q,.QO.P.~P_Q S _lo.O.,.oo.o~no 42,751.00 $ m__2.6,3.Qo..op--3.Q..QQP..,O.Q S __3.6.,.oO.o~o.O Account Subheading Totals 1,417,597.74 1,212,274.00 $1-, .l-82-r5.s.~...003 _1.8.4.~5.3.~ .o.Q S -1.8.2.,..55.3,.00 . "NTERFUND TRANSFERS Account SUbheading Totals 118,000.00 0.00 S ------~~.--- $ _____~.O~__.--- S ____~(l~_._.--- 0.00 S ------~o~.--- S -----~.Q~--.--- S ____~o."':-__,.__ ! n.900-SP Transfer To Other Funds .. 118,000.00 f II. Account Class Totals 1,535,597.74 1,212,274.00 S 1 ,1.95.. 5.5~_..O~ 1,1.95-,.55)4.003 -1-,-19-.5-,-55-3.00 .. ..... ... , .. i' V' ... ~, )8/05/98 05:00 pm 1 Budget Worksheet k ~~=========================================================================================================================== ... Town of Wappinger Page: 14 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted ~count account name Budget Budget Budget Budget .. :============================================================================================================================== REVENUE .. QRAL PROPERTY TAXES , TAX ITEMS .. .vJ1.000-SR Real Property Taxes Account Subheading Totals -16,428.00 15,659.00 $ m. -14, 3.9,1-.-Of) __.14.,.89.1: .0.0 $ - _1,4. a9 J..... D_Q ,15,659.00 $ .m.19_,.8.Q L..O~ __1.4~..891 ~ 0.0 $ __lA. a91.... O_Q -16,428.00 . .. , "1Im AND COMMUNITY SERVICES L ZlZ0.000-SR Sewer Rents JI22.000"SR Sewer Charges . !8.000-SR Interest/Penalty-Sewer Rents .., 'qC-SR Sewer Connection Charges -357,145.84 0.00 -5,879.00 -25.00 332,880.00 $ ___..132..8.~O_..09 _33.2.._88.0:.00 $ .._3.JZ.....S.B_q,.QO 0.00 $ mm=-_O:-...m $ ____-=0..-:__..-.... $ __3..1.Z..._8~_q._QO 3,000.00 $ _m_..3..0..qo-..Op ___..3....00.0:_00 $ w__3....0P..q,_QO 0.00 $ .._....__:-..0:-_ _.... $ _____:-..0:-.... ___ $ ______::0:-_ --- . . . t. .. ,. IlgE OF lWN&Y AND PROPERTY L l~~1.000-SR Interest and Earnings Account Subheading Totals -363,049.84 33~,880.00 $ ___..135..a~9....0p_3.3.5.._88.o:.QO $ ._3..35.....S.B_q.._QO L Account Subheading Totals -3,292.07 800.00 $ _m_____BqO..0$Lu____80-D :.00 $ _m......80n~D.0 800.00 $ -000-- 000 BqO..Op _nm .80.0:.00 $ __ -.... - .aOD.~ D_O -3,292.07 , "1L& OF PROPERTY & COMP FOR LOSS .. 2680.000-SR Insurance Recoveries 0.00 0.00 $ ---------::Q::--- $ _____::-.0::-__.--- $ _______~O::.--- ... Account Subheading Totals 0.00 0.00 $ ---------=--q::--- $ ....___=-..0.,.......--- $ _______~o::.___ l :SC&LLAN&OUS r.. 2701.000-SR Refund Prior Yrs Expenditures 0.00 0.00 $ -w------"'"-9~- $ _____-"".0=-__.--- S ...._____-=0:-:.___ .. Account Subheading Totals 0.00 0.00 $ _w__m::O=--_ $ _____:-_O=-__ -'-- $ _______~O:: --- . . . I JND TRANSFERS ...~ ... ill. iii. Town of Wappinger Page: 15 .., 8/05/98 05:00 pm ~ Budget Worksheet ,=~========================================================================================================================== ~ .. 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted ~f:~~~~------~~~~~~~-~~~:_-------- __________ _ Budget Budget Budget Budget L..-------------------------------=----------===-================================================================================ 5031.000-SR Interfund Transfers -118,000.00 0.00 $ _~____~.O~_.___ $ _____.~_O~_.-.. $ _______~O.~..-_ ~ Account Subheading Totals -118,000.00 .. Account Class Totals -500,769.91 ~ .. HOME AND COMMUNITY SERVICES k -iNITATION " .. 8110.100- SR .R1l0,400-SR L~0.200-SR "Of 10-SR 81.0-SR f;~ L. Administration/P.S. Administration/C,E. . Sewage Collection Sys/Equipmnt Sewage Collection System Sewage Treatment & Disposal 4,638.92 9,444.70 0.00. 23,333.34 263,800.50 Account Subheading Totals 301,217.46 L Account Class Totals 301,217.46 .. UNDISTRIBUTED I -lPLOYEE BENEFITS Iv III 9030.800-SR Social Security Q~15.B00-SR Medicare 287.56 67.0B l.. Account Subheading Totals 354.64 L mT SERVICES ~^.~O.600-SR Serial Bonds/Principal .. lO.700-SR Serial Bonds/Interest 12,200.00 4,227.30 -,-" i. ... 0.00 $ _____.~.O~_.--- $ _____.~.O~....- $ _..____~O:o,-.- 352,339.00 $ ___.151.5.~L.09 __35_l......s7_~..QO$ --.15~~5..n-OO 5,170.00 $ _____5_..42.~~j)0$ ___._5.~.4~..QO$ ...5...429:.0.0 3,997.00 $ _____4+0O'~~'OO$ ____.4.".OO_~.O.O$ ____4...00.7..:UO 0.00 $ ---------=0."';'--- $ ____~_~.O~.,-__ $ _______~O_~.--- 120,540.00 $ __120_..5~.q~.QO$ __120.".54.q.O.0$ _120...5~..Q:.o.O 289,327.00 $ __2.89_..32.~.._QO$ __2J3.9.,,_32.~..o.OS _2.9.8...32.7.:.0.0 419,034.00 $ __g.l9...3~...QO$ __419."..10~.o.O$ _419....10..1:UO 419,034.00 $ __~.19_..30.~...00$ __4.19.".30~.no$ _4.l9...30..1:.Q0 325.00 $ ________32~...-QO$ ______3.25...00. $ --. ---- _32~_00 70.00 $ ---- -- - -- J.O...Qn, - __ - - - _.7. 0.. OU $ ___. ___ ___10._00 I "'S I I 395.00 $ ____n__3.9.?_._Q~ _____.3.95...O'Q s .----- -- 3.9?-_00 . 12,200.00 $ ----12.2.09...0($ ___.l2~O.q~.oO$ _.._12.2.09...00 3,459.00 $ _____2..6..9~_..OCS _____2...691...00$ ____.2.6.9~._OO .. Town of Wappinger ..., 8/05/98 05:00 pm , I Budget Worksheet :~=========================================================================================================================== ~ .. Page: 16 1997 Actual 1998 Modif ied Budget 1999 1999 Preliminary Budget 1999 Adopted Budget ~~~ount ., ~,; r :============================================================================================================================== .. account name Super Tent. Budget Account Subheading Totals 16,427.30 15,659.00 $ ...1.4..89.1;..00$ __t.4.,.a.~l..O_Q $ ___..14~89.~.1l0 .. , T~TERFUND TRANSFERS I. '1~l.900-SR Transfers to Other Funds Account Subheading Totals 0.00 0.00 $ __....:-:.0:-...... $ ___u':'.Q-:...___ $ -----."..0.....--.... 0.00 $ ......~O~...._ $ __...7~7;..... $ _____7!l7...... 0.00 ... ~ .. Account Class Totals 16,781.94 16 054 B0 '$ __._~~_,.~~.6.:~~0$ ..1.5.,.8.2.6...0.Q ~ __1.5,8.26...0.0 , . v . .. I ... .. .. 0" ... ... .. i. llII ..~ ... .. .. Town of Wapp~nger ..., i8/05/98 05:00 pm ~ Budget Worksheet .~~========================================================================================================================== .. 1997 199B 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted ~~count account name Budget Budget BUdget Budget ~:===================================================================================================================~========== REVEIWE ... 0.00 -473,35B.00 -106.21 Account Subheading.Tota1s -473,464.21 It.lE OF MONEY AND PROPERTY 11.000-ST Interest and Earnings '-~' ~00-ST Interest Subsidy 24~ '0-ST Accrued Interest 10-ST Debt Service Earnings L.1~0-ST Construction Earnings Account Subheading Totals -29,337.57 -160,155.43 0.00 - 9 , 9)7 . 92 0.00 -199,410.92 L. Account Class Totals -672,875.13 f:: .. GENERAL GOVERNMENTAL SUPPORT , "INAIlCE I' 10.400-ST Coupon Fees '- 5,169.50 Account Subheading Totals 5,769.50 ~ Account Class Totals 5,769.50 L. HOME AND COMMUNITY SERVICES ........ .. ... Page: 11 0.00 $ ______""0.,-_ .--- $ -----':'".0':"-- --- S -----.....0-- -.. 285,320.00 S __2al.,~8~.QO$ __2.SL.l8.q....oOS .aSI-,l-8Q-.:Q(). 0.00 $ ______=-.o=-_ --- $ _____':'"..0':"__ --- S ------=--Q=-- --- . . . 285,320.00 $ __2al.,~8~.D.O$ __2.SL.l8.q....oOS .2.8~..1..80__..oO_ 13,000.00 $ -__..L3..,.OO.q.nos ____13.,.00.9___.0.0$ __1.3...0_.oO_.,O.Q. 0.00 S ________-:0.-___ S ______.:-:0:-:. --- S _____-:0:::__ --- o 00 $ ________-:0...:___. $ _________0:-.. '--- S --.--':"0."::-- '--- 0:00 S ________-:0...:___ $ ______.:-:0:-... --- S _____-:0_"::__.___ 0.00 S ________-:'0....:___ $ _______"::0.":: 'n. $ _____70_-=__ '--- , '. I 13,000.00 $ ___~3+0QQ4.o0$ ____13_..00.9.._.00$ __D.~9_Q9_..Q.Q 298,320.00 $ __2.94_..18.q....o.o$ --.2.94.~1.89~.oOJ _Z9A~J.~9_..9.Q 7,000.00 S -----]-.O'09.....o~ _____]...o.09~.o~ __..I..QOO...O.Q 7,000.00 $ _____]_.O'O9~O~ ---- - ]-.O.o9~.0D3 ___.7..,0..00....0.0. 7,000.00 $ ---.-.7-,.o'09-~.oO; -----.7.,.o.oQ._.o.o; ----~,.o.OO'~OO .. Town of Wappinger ., 8/05/98 05:00 pm Page: 18 > Ii BUdget Wo rksheet .~~========================================================================================================================== ;.. 1997 1998 1999 1999 1999 Actual Kodified Super Tent. Preliminary Adopted ~r.count . account name Budget Budget Budget Budget ? ::::::=::::::::::::::=:::::::::::=::::=:::::::::=:::::========================================================================= .. . IIHTATION ;.. 8ll0.400-ST Administration/C.R. 5,130.50 Ji ;.. Account Subheading Totals 5,130.50 Account Class Totals 5,130.50 .. UNDISTRIBUTED .. n~BT SERVICES .. e -~0-ST 971 8-ST ~ ,w0-ST .. .0. 710-ST 9730.600-ST n"10.610-ST ~ 10.700-ST *"30. ?l0-ST Principal Pay/Plant Principal Pay/Trans Lines Interest Pay/Plant Interest Pay/Trans lines BAN Principal Plant BAN Principal Trans Lines BAN Interest/Plant Phase 1/11 BAN Interest/Trans Lines 1/11 0.00 270,000.00 0.00 318,280.00 0.00 140,000.00 0.00 5,077.80 t' .. Account Subheading Totals 133,357.80 Account Class Totals 733,357.80 III ;.. III III ...~ ... .. 6,000.00 $ m.6,nOo...oo $ _____q,.QQ9.~9_0$ ____.6,nOD..O'O 6,000.00 $ m.6,OOo..,O.O $ ____.qzP.Q9:_9.D$ ____..6,0.00,.0.0 6,000.00 $ -----------.--- S ------~----.--- $ -----------.--- (x) J-0'/,1\ zao, i 0:::: ~ :;~::O~~iio : :i<i it: o:ci\( Q~ : 29 O:~~~~:oO: 0.00 ;~-------~1)7--- ~ -."-~.~-Q~-,--- $ ______~J)~_ --- 305,320.00 $ -2.9.0.,-181),0.0 $ _4.9.1.1HW_.,09_ $ 2.91-,.1.80~:Oo. 0.00 $ --.-.--.~JD7-'- $ ---.--::Q~-.--- S --------~O~--- 0.00 $ ________~JD-m $ ------~-Q~- --- $ m______':"O~__ 0.00 $ ________:-.0.:.__. $ --~---::Q~-' on $ ---------~.o':"-- O 00 $ ________:-JD.:.___ $ -----.~-Q~-' --- $ ---.-----':"o~-- I . . I 585,320.00 $ _581.,.18.0...00 $ j~J,.1J~.O_..9.Q $ -SS.l-,J..80-..0o. 585,320.00 $ -581.,.10.0,1)0 $ ..5ftl,J.6.o...0.Q $ .5.8l..1.BO...,0n. ... Town of Wappinger ..., 8/05/98 05:00 pm Page: 19 ,~=========================================::::::~~:===~;:::::~=::~~:================================================== ... 1997 1998 1999 1999 1999 Actual l{od1fied Super Tent _ Preliminary Adopted account account name Budget Budget Budget BUdget 1.'============================================================================================================================== REVENUE ... QRAL PROPERTY TAXES & TAX ITEMS ~1.000-SW Real Property Taxes t Account Subheading Totals ... -22,069.00 21,202.00 $ ___2.0~:}:t~~.Q0$ ___20-,.3J~...QO$ -..20-,.336._00 21,202.00 $ ___.z.O-,J3.~..QO$ n_20..._33.~..QO$ .__20...316:.00 -22,069.00 ~~1ME AND COMMUNITY SERVICES L L120.000-S\1 ?12B.000-SW f 14.000-S\11 ..., Account Subheading Totals -122,026.00 120,360.00 $ __12.0~36_q._QO$ ___J2.Q,3.~.O...Op_1ZO_..3_QO:_OO 700.00 $ _______:zO.q..QO$ ..__....7.P.q.-.QOS .___.._7.QO:_QO 0.00 $ ------::Q~-.--- $ --------7.Q7--- $ ....._~O::_._.- 121,060.00 $ _.!J.!.1_Q~_~!p'o$ ._1.21..0.6.9.-.00$ _1.21.,.0.6.0...00 Sewer Rents Interest/Penalty.Sewer Rents Sewer Connection Charges -119,690.00 -2,346.00 0.00 L. USE OF MONEY AND PROPERTY -331.70 200.00 $ ______n20.q...QO$ mum2.09_..0ct. ____00.200._.00 200.00 $ _u...nZo.q...oO$ ___....20.0:.QO $ --m--2o.0~_'..00. 1.11.000-SW Interest and Earnings Account Subheading Totals .331.70 L IHSCELLANEOUS l 11.000-SW Refund Prior Yrs Expenditures "/0.000-SW Other/Tipping Fee/Sewer Backup 0.00 0.00 0.00 $ ---------::-.0'7--- $ u___u":"fi-::-..n $ _____.-:o:-=.. .--- 0.00 $ --_..-._~!l'7"- $ __._._.":"D.~.--- $ _____:-=.O~..... 0.00 $ ........~'O.'7-.. $ _..____":".O~.-.- $ --....~O~_..__ a. Account Subheading Totals 0.00 L"ITRRFUND TRANSFERS 5031.000-SW Interfund Transfers L Account Subheading Totals 0.00 0.00 $ --------~j)7--- $ ____.._~_O~.--- $ ..-.-..~-.--. 0.00 $ .---.--.~.o7'-- $ ---..--:-.0-:-..-- $ ----...0....-.--- 0.00 Account Class Totals '144,425.70 142,462.00 $ n.14l,5.9?_00; ..HJ...5.';H>....09s 1.4.l~..59..6. P.O. 1..- III J .iI. .. Town of WappingeL 1.., 8/05/98 05:00 pm Page: 20 1..1............................................~;:;;;;::::..::::::;;;;~:::::....;;;;..............;;;;..............;;;;...._- Actual l{odified Super Tent. Preliminary Adopted :c~.~~~~______~==~~~~_~~~:____ Budget Budget Budget Budget l..--------------------------=========================================================================================:,:========= HOME AND COMMUNITY SERVICES .. ~ANITATION I,.0.100-SW 8110.400-SW i ~0.400-ml 1.10.400-SW Administration/F.S. Administration/C.R. Sewage Collection System Sewage Treatment & Disposal 1,220.96 1,856.12 0.00 116,100.00 l1g,177.08 Account Subheading Totals I Ii. Account Class Totals 119,177 .08 ...~ UNDISTRIBUTED [, .., 'rMPLOYEE BENEFITS & 10.800-S\i Social Security ~J5.800-SW Medicare 75.92 17. 68 i .. Account Subheading Totals 93.60 '~Br SERVICES ~10.600-Svl Serial' Bonds/Principal Q710.700-SW Serial Bonds/Interest 15,800.00 6,267.05 .. Account Subheading Totals 22,067.05 .. Account Class Totals 22,160.65 L ........ ~ '- 1,361.00 $ ~-..1~42.9.~O.o $ ____.1.A.29...0'0'$ ___.l.A29...D_0 2,000.00 $ ___2~.o50.~O.o $ ____.2.0..50....0.0$ ___.2.0..50._..0._0 0.00 $ _______""0.:-:. --- $ _______::0:- ___ $ ______::.0:-_ ___ 118,600.00 $ -1l.8~.600.~oo $ _.1113..6.00.:..0.0$ __L8..p_QO_.:o_0 121,961. 00 $ _122.,.o7.9.~ 0.0 $ __122 ..0.79... 0..0 $ _1 ?43_QZ9_.. 0_0 121,961.00 $ .122,.07.9.,0.0 $ __122. D.7. 9... 00 $ _tf_4 J P.Z 9...0_0 100.00 $ -------10.0,.00 $ _______-1oq.o.o$ _____._lO'O'~O'O 40.00 $ ------__4.0,.00 $ _________40...0..0$ _____...40...0.0 140.00 $ _______140...00. $ ____~__.14q..O'O$ ______-14.Q~0'0 15,800.00 $ ___15.,.8.00...00 $ ___l5-f.8o.q..o.o.s __J.5.,..80.Q~.o.O 5,402.00 $ ____4.,.5.36...00. $ _____4.,.53"q.'O'OS ____4.,.53.6~O'O 21,202.00 $ __.20..336...00 $ ___.40..._33.~ ..QOs ..20.,33.6 ~ 0.0 21,342.00 $ ...20.,.4.26..00.$ ___2.Q..._47.~._QO$ __20.,.47.6:.0.0 if ~ .. Town of WappingeL ~~:::::~":::::,::"""""",,..,..,....~~~:::::...~;:;:~;:;;;;::~"...,.........,..",;"................:::::,..,. .. 1997 1998. 1999 1999 1999 Actual I{odified Super Tent. Preliminary Adopted :~~ount account name Budget Budget Budget Budget L.'============================================================================================================================== REVENUE .. . D~AL PROPERTY TAXES & TAY. ITEMS , ~1.000-WA Real Property Taxes Account Subheading Totals I. -ll{E AND COH1WNITY SERVICES ~4U00-WA ?144.000-WA ii t8. 000-WA 1.1' Metered Water Sales Water Service Charges Interest & Penalty-Water Rents Account Subheading Totals , .., ~SE OF MONEY AND PROPERTY ~ 11.000-WA Interest and Earnings .. Account Subheading Totals L. SALE OF PROPERTY & COMP FOR LOSS I: L. i5.000-WA Water Meter Account Subheading Totals .. INTERFUND TRANSFERS La 11.000-WA Interfund Transfers Account Subheading Totals ! II. Account Class Totals ....,." ... I. -18,993.00 -18,993.00 -33,762.31 -75.00 -787.90 -~4,62502l -533.05 -533.05 0.00 0.00 0.00 0.00 -54,151.26 12,931.00 $ _____-=.0.-=__.--- $ _____::0=-__.___ $ ______=-_0=-_.___ 12,931.00 $ _____":'O.~._.___ $ _____=-_0:-__.___ S ------=-JD=--.--- 31,104.00 $ ___3.l.".l.o_~._QO$ __..31.,.1.0.4 :_0.0 S ---.11~-104..Q0 0.00 $ _____70_":'__ --- $ _______":'.0_":' --- S ______=-_0:-_ --- 50.00 $ _________5_O._QO$ ________5.0 :.0.0 $ _________5_0..00 . . . 31,154.00 S ___.11..._15A.'uOs __.31.,.15.4:.0.0 $ __..11.._15A..oO 150.00 $ ________15.q._QOs _______15.0:_0.0 S ________l5.q..oO 150.00 $ noon n15_q ..QO$ __ __. ..1.5.0 :_0.0 $ ____... J~_~ :_QO 0.00 $ ________7P_~--- $ _______~j}":'.-.- $ ______::0=-_..__ 0.00 $ _____.__79_-___ $ -------~.Q":' --- $ .---..::Q:-- --- . . I . . 0.00 $ ________70_-___ $ _______=-_Q7 ___ $ _______~O:: --- '. . I 0.00 $ ________7Ct-___ $ _______~.Q7 --- ~ ---...~o~. .-- I ,... . 44,235.00 $ ..11 ~.30A~ 0.0 $ _3.1.".30A. p.O_ $ - _ 3.1.,.30A~ 0.0 ... ~ Town of Wappinger .., l8/05/9B 05:11 pm . ' Page: 2 . ~ ' Budget Worksheet ' << ~- -======================================================================================================:=======~============ L. 1997 199B 1999 1999 1999 Actual l{od1fied Super Tent. Preliminary Adopted' Budget Budget Budget Budget account account name I :=================~============================================================================================================ .. L. HOME AND COMMUNITY SERVICES IJ~TER ~l0.100-WA Ardmore Water Admin/PS 8310.400-WA Ardmore Water Admin/Contr ~ ~0.400-WA Source of Supply L. :0.400-WA Ardmore Water/Trans & Dlstrib Account Subheading Totals L. Account Class Totals .r 243.88 300.23 25,100.04 6,973,80 32,617.15 32,~17.15 UNDISTRIBUTED ~ .., .. EMPLOYEE BENEFITS ~~~:~::~~~ ~~~~~;r:ecurity 1. Account Subheading Totals 1, -~BT SERVICES ~10.600-WA Serial Bond Principal 9710.700-WA Serial Bond Interest ... Account SUbheading Totals ~ i. ITERFUND TRANSFERS on~l 900-WA Transfers to Other Funds L . , Account SUbheading Totals L.,.." i. ... 15.08 3.64 IB.72 17,400.00 1,592.0B 18,992.08 0.00 0.00 463.00 $ _____49_0.._qO__ $ __'__..l+.90~.OQ $ ______49.0...00- 722.00$ _____SftO...qo__ $ ______5.80...00_ $ ______58.0...00. 25,100.00 S __2.5.J.OO.~O.Q $ __25...LOO~.Oo. $ _25.,.1110...00- 6,973.00 $ ---.e,O-OQ.:-QO $ ___&,.O.oO...OQ $ ___&~Ono...oo. 33,258.00 $ __3_4.17.Q~O-0 $ __3A...L7.0...00. $ _-3tL~L20...0o. 33,258.00 $ __3A,17O"~O.Q $ __31+....1.7.0...00. S __34...1.7.0_..00_ 30.00 $ mm__3Q~O.0 S ______.30_..00. $ .___.n_W...9_Q 12.00 $ ___,_____l2.~O-Q $ _______.12..00. $ _______J?_.9.Q . . 42.0.0 $ ------ __4A~ P.Q $ -- --. ___42... on s -_____ - _42.~ 0.0 17,400.00 $ ----------~~::- $ ------~-Q~-.--- $ _______~o::._-- 531 00 $ _________::O~._ $ ______~_Q7_ --- s _____..~o:: --- . . , , 17,931.00 $ ---------::9::- $ ------~-Q~-.--- $ _______~Ol~.--- 0.00 $ -----------=9-"=- $ ______::-.0:-. .'-- S _______-=0.-= ,'-' 0.00 $ __...m__~O_~_ $ ______:-.0:-_ .-- S _______-=0.-= --- . . . ... Town of Wapp1ngeL .." 8/05/98 05:11 pm Page: ~ Budget WOLksheet ,~========================================================================================================================== ... 1997 Actual 1998 Modified Budget 1999 Super Tent. Budget 1999 Preliminary Budget 1999 Adopted Budget Ol't;ount account name ~ :============================================================================================================================== ... Account Class Totals 19,010.80 17,973.00 $ ______42..QOn $ _______.4f_..Q9_ $ 42.00 .. .. i. ~ .., ~.., .. i. ... , .. .. I Ii. La ......... .. .. f t.. Town of Wapp1ngeL ...., )8/05/98 05:11 pm Page: 4 ~=================================~========~;:::~::~==~;:::::;:~::;:~====================================~============ .. 1997 199B 1999 1999 1999. Actual !(od1fied Super Tent 0' Preliminary Adopted AI'r.ount account name Budget Budget Budget Budget ~ :============================================================================================================================== .. L REVENUE . ORAL PROPERTY TAXES & TAX ITEMS , ! ~~l,000-WB Real Property Taxes l: .. Account Subheading Totals -46,011.00 44,551.00 $ ___A3...09_q..o.Os __!t~,_Q~.Q:P_Q s _m43.~D.99~OO . 44,551.00 $ mA3...09.q.nO$ ..~-~,.Q~.Q:p-Q s ____43...0.9.9.0.00 -46,011.00 , "3E OF MONEY AND PROPERTY ~01,000-WB Interest and Earnings Account Subheading Totals -559,27 0.00 S m--m-:O."'7--- $ _______-:9:: ,--- $ _____=_.0:-__ .--- 0.00 $ ________-:0_"'7___ $ .._____-:0::,--- $ ..-.-=-1):-.-.--- -559.27 "'f L."; Account Class Totals -46,570.27 44,551.00 $ mA3...09.q..QO$ __A3...Q9..Q :-QQ $ ----43.~O'99-00 HOME AND COMMUNITY SERVICES ~ II. WATER Ii ~. 1..10.400-WB Water Administ ration L. Account Subheading Totals 0.00 0.00 $ ---------~Q=--- $ .____::O~._,--- $ _______":'0.""'._._ 0.00 $ m.___m~Q=--- $ __m::O~.. ,m $ ______.-:-0.-:- ,-'- 0.00 Account Class Totals 0.00 . 0.00 $ ---------~9=--- $. ._.___~O::_.___ $ _____._~!l_:_,.-- ~ UNDISTRIBUTED J\ k .. EMPLOYEE BENEFITS Account Subheading Totals 0.00 0,00 $ -.--m--.~9::- $ ______-:0.:-: -.' -. $ ..... - -~.,..o...,--- 0.00 $ ----.----::9::. $ ____._~O::.".. $ --..---....o~,--- 0.00 $ ----.-------=9::- $ ______-:0::_.___ $ -------:--~:-,--- ~. 30.800-WB Social Security ~035.B00-WB Medicare 0.00 0,00 ...~ m SERVICES ~ ... ... Town of Wappinger .., 18/05/98 05:11 pm Page: ~~=========================================::::::;:~~===~~=;:~:=::~~~============~===================================== ... 1997 . Actual 1998 Modified Budget 1999 1999 Preliminary Budget 1999 Adopted Budget ,A~r.ount account name Super Tent. Budget i,; .. :============================================================================================================================== 9710.600-WB Serial Bond Principal ~ ['0. 700-WB Serial Bond Interest & ill. 22,300.00 23,711.00 22,300.00 $ _22.~3.00...0o._ $ u)f_,J9.Q._QQ $ __22+30.0...00 . 20 790'00 . 22,251. 00 $ .20.~7.9.0_.qo.- $ ---. ..'m.';_. - S .. 20~_7 9..0 :..00 Account SUbheading Totals 46,011.00 44,551.00 $ _43.~090_QOu $ ___43...09.0:.00 $ ._.43+09.0:..00 t ... Account Class Totals 46,011.00 44,551.00 $ .43.,.O.9.0__qo.. $ __.43...09.0:.00 S ._.43~.09..o:.o0 .. ... ..., r ~. -.r .. " t.. ~ III. ~ ... L ~ ...-." i. ... ~: lilt ~ 08/05/98 05:11 pm Towri of Wappinger Page: Budget Worksheet ~============================================================================================================================ .. 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted ~- '~~~~:______~::~~~:_~~~:____ ___ . Budget Budget ~udget Budget ~ ~--------------------------=---================================================================================================ REVENUE ... ; ~~AL PROPERTY TAXES & TAX ITEMS if .. i~01.000-WC Real Property Taxes L. Account Subheading Totals . -lHE AND COlmUNITY SERVICES ... 2140,000-WC Metered Water Sales & ^'42.000-WC Unmetered Water Sales ..14.000-WC Water Service Charges "I m-wc Interest & Penalty-Water Rents ~., Account Subheading Totals '.' "lE OF MotlEY AND PROPERTY .. L401.000-WC Interest and Earnings ?451.000-WC Site Rents , II. Account Subheading Totals L [NES AND FORFEITURES . 1'10.000-WC Fines & Forfeitures L. Account Subheading Totals II ~LE OF PROPERTY & COHP FOR LOSS , -'S5.000-WC Water Meter L. BO.OOO-WC Insurance Recoveries ...~ ... lilt -209,543.00 -209,543.00 -324,987.60 0.00 -625.00 -5,924.03 -331,536.63 -2,642.65 -2,500.00 -5,142.65 . -210.94 -210.94 -1,331. 40 -210.94 202,194.00 $ oo19.4.,.52q..n0$ __J9AJ_5.f~!9q ___1.94~~52.6,.oO 202,194.00 $ __1.9.4.,..52ii..n0$ __J9.4,_5.?~.!9q ___1.9.4...52.6..00 293,530.00 $ __293.,.53.q...00S __.f9JJ.5.:?9!.o9 ___Z.9.3.)..53.0 ,.00 0.00 $ __n____":'0.-___ $ ______"':'0.-=_ .-. $ -----.-::Q:---- 150.00 S m__m15.q...OQs _~-------15:O.OC~ _________1.5:0.._00 4,000.00 $ oo__A,.Oo.q._ooS _~___.4...00P..OQ ______4...Q9.Q.._OO 297,680.00 S __297_,.6aQ...OQs _._29.7.._68.o..o~ __.2..9.7.)..613.Q...00 1,300.00 $ --m~,.3'09~OOJ ______1...30,0..09 _.~___L..30.0~_00 2,000.00 $ ____~2,.0.QQ~.OOs ___mZ...QO,Q.9q _____.2+00.0..00 3,300.00 $ _____3.~3'09~00J __m_3..JO.Q~'09 "___._3.,.3.0.0.._00 0.00 S ____.___~_O-___ S _____.79.7. .-- $ -_____._~o~___ . . . 0.00 $ ______._=-.O-m $ -----.":'9::- --- S -____.....0=_.._ . . . 500.00 $ _______5no~.oo $ ___.__5.QO~.00_ $ ------mSD.O~OO O 00 $ -0.- $ -0.- $ .0 I -------- -,--- --_._~. ~-.--- ---------~ I~-- ... Town of Wappinger ., e8/05/98 05:11 pm Page: 7 i . Budget Worksheet ~ AIt============================================================================================================================ .. 1997 1998 1999 1999 1999 Actual Kod1fied Super Tent. Preliminary Adopted r~r.ount account name Budget Budget Budget Budget L.'============================================================================================================================== L. Account Subheading Totals -1/542.34 500.00 $ ...-__5.00...00. $ _______50.0:_00 $ ...___5.00...0.0 urSCELLANEOUS I ~~1.000-WC Refund Prior Yrs Expenditures (: ~ Account Subheading Totals 0.00 0.00 $ -------~O...... $ ________=_.P:::- _n ~ -----....0....-- -:- , . "" I -0- 0 0.00 $ -----------.--- $ --------=----=-.--- $ -----...~--.--- 0.00 i -'~TERFUND TRANSFERS .. ~m. 00HIC Interfund Transfers 0.00 o 00 $ ---....--0.--.- $ ------~-=--Q-=- --- $ -----....0....-- --. . . I I . ... ~ Account Subheading Totals 0.00 0.00 $ -----.-~~--- $ --------=-.Q-=-.--- $ --.-....OL...--.--- c .." L. Account Class Totals -547,975.56 496,006.00 . 503/674.00 $ _u_____....__. $ _-49.6_,O.Q6:.0.0$ .49.6,0.06...0.0 PUBLIC SAFETY I, i. OTHER PROTECTION i..J9.400-WC Dismantle Former Well Sites ~, l\' III Account Subheading lotals 0.00 0.00 $ ............0........ $ ____::0.::__.... $ ------=-.Q=-...-- 0.00 $ ___.......O=-_ --- $ _______=_0::_ --- S ------=--0:-- .-- . . . 0.00 . Account Class Totals 0.00 0.00 $ -----.-...0.... .--- $ _______=_.o_=__ .--- $ ______::.o=-_ .--- .. HOHE AND COMMUNITY SERVICES Ill. WATER , l0.100-WC ~J10.200-WC Rm A~H1C 1 0-~lC '-'\.,.0-WC Water Administration/PS Water AdministrationfEquip Water Administration/Contract Source ~f Supply Purification 19/310.81 0.00 15,792.34 273,252.63 0.00 19,800.00 $ ----2-1-.28.5___003 ___21..28~.nO$ ___21...2~.._QO 0.00 $ --",-",O~.--- $ -------=-.Q-=--.--- $ ______:-:.0::-_ --- 27,422.00 $ ----2~.340-..0Q; ____Z.~,,_:,H_~!_QO$ ___29_~3!lO.._QO 278,000.00 S --.2.78..000___003 __~IJ~".Q9_~.!p'O$ __2.7.8..._00_q~.QO 0.00 $ --------0.... --- $ ______=-_0:-_ --- $ ______::0:-:. _n . . . {.::' ... ... ';; .. Town of Wappinger ., 08/05/98 05:11 pm Page: 8 i . Budget Worksheet . ~============================================================================================================================ ... 1991 1998 1999 1999 1999 Actual Modified SURer Tent. Preliminary Adopted ^ "r.ount . account name Budget BUdget BUdget Budget .. .============================================================================================================================== 8340.400-WC Transmission & Distribution 0.00 1. Account SUbheading Totals 308,355.78 .. Account Class Totals 308,355.78 ~ .. UNDISTRIBUTED , -'lPLOYER BENEFITS ~ ~30.800'WC Social Security Q~15.800-WC Medicare ~ i0.800-WC Workers Compensation ~f 100.WC Disability Insurance 1,228.15 287.08 632.00 11.10 L--- Account Subheading Totals 2,158.93 I, '~Br SERVICES ... ~110.600-WC Serial Bond Principal Q710.700-WC Serial Bond Interest l. le.600-We BAN Principal ..30.700.WC BAN Interest 1'21,700.00 51,670.38 25,000.00 11,171.16 , , I.. Account Subheading Totals 209,541.54 T~rERFUND TRANSFERS ",01.900-WC Transfers to Other Funds 0.00 i.. Account Subheading Totals 0.00 Account Class Totals 411,700.47 ~' .. ...~ .. ... 0.00 $ _.....:-0.-:.. .__ $ ...__.::0::. .__ $ ___...-:0::. ... I" , 325,222.00 $ __318+6~._QO$ .328..625.~Q.0 S _.3.2a~625:_0D 325,222.00 $ ..328.._6~.Q.0$ _328.._62.'i~Q.0 $ _328...625,._00 1,340.00 $ __...l~O.q..oO$ ___J",_~9.Q=-o.9 $ ....~..5_00...0D 350.00 $ ........40_q.Q.OS _n....49_Q.9.Q S _______4.00...00 4 400' 00 . 360.00 $ -------- 0.0...00$ _n_______..___ $ _______4_00._00 0.00 $ _.______.~_d~._ $ ______..~_Q~... $ _....__~.Q7. ... . . . 2,050.00 $ _n__2_,JO.q..QOS ____fJJ9.Q:_Q9 $ _mJ.lJ_Q9:.QP 123,150.00 $ _"123.,.15_q ...00$ ___~V.Ll_~~_._9~ _)X3_lJ.~9:_ 99 44,823.00 $ .__3.7...91~.Q.0$ ____3J..9.l?_..OO; ..J7.l9J?:_QP 25,000.00 $ ___25.,.00.q..oO$ u__2.5.,O'09...0Q; ___f5_l9.Q9:_9P 9,221.00 $ _____8...45.~.Q.0$ nn_B,A5?_..OQ: ___.~.l~_~~:.QP 202,194.00 $ __l94.,.52~...oO$ ___194.5.2f)...0Q; _.l9A.5_26...0P 0.00 S ____._.:-::O~.___ $ ______-.0:-__.___ S ____.:-::0:-:.__.___ 0.00 S ..____:-:0:-. .--- $ _____....,o~_ .--- S ........0....--.. .n_ 204,244.00 $ _19.6~.82.6.~O.0 $ _1.9.6_..826:_0.0 $ .1-96-,.2.2.6...QO- i. "r~ount account name L. :===============================~============================================================================================== L REVENUE . n~AL PROPERT~ TAXES & TAX ITEMS L.l~0l.000"WF Real Property Ta4cs L. Account Subheading Totals k )I{E AND COMlmlHTY SERVICES L.Z140.000-WF Metered Water Sales ?148.000-WF Interest & Penalty-Water Rents ~f Account Subheading Totals '\ .., I. IE OF HONEY AND PROPERTY F ."1.000-WF Interest and Earnings .. Account Subheading Totals t i. ..~SCELLANEOUS f ~ '0.000-WF Othr Revenue from Rec.of Taxes Account Subheading Totals ~ Account Class Totals (, t. Town of Wappinger -2,925.00 -2,925.00 -44,052.15 -579.75 -44,631. 90 -85.17 - 85.17 0.00 0.00 -47,642.07 Page: 9 2,795.00 $ ---- _4.6. .3.~7_~Op uA6..38.7. :,QO S __ __.46.. 3.~ 7_._00 2,795.00 $ _____41i.3.~7-..0p __A6..38.7..:.Q0 S __...46_..3~7.._00 44,582.00 s ....4l._.5,B?.._OQs __.44~82~.00 $ ____.4A..5_~Z-..00 300.00 S nnn__30'0.._O(\,. __..._30.0.0.0 S _________100_._00 . ~ . , 44,882.00 s ____4l...88?~00S __.4.4....~~_2~.QO s __...4A..8.~2-...00 50.00 $ _..._____.50~O~ ___...__5.0..QO s ______.___.50....00 .... I I 50.00 $ _________.50~OO.~ ______n5.Q..QO s ______.___50...00 .... I I 0.00 S ___________-.07 $ _______7P.7 __a S _ooo_~o.~o_ --- . . . 0.00 $ ___________-.o~ $ _______7P.~ -__ $ _____~Cl~__ --- . . . 47,727.00 $ ___9L.~l9.._00 $ __.91...319:.00 $ --~..].,J.19-..00 HOME AND COMMUNITY SERVICES ., !: 08/05/98 05:11 pm i Budget Worksheet ~ .-r============================================================================================================================== .. 1997 1998 1999 1999 1999 Actual Modified SURer Tent. Preliminary Adopted Budget Budget Budget Budget ~ ITER i. R"" 100-WF Water Admin1strat1on/PS , 100-WF Water Administration/Contract "~~00-WF Source of Supply .. '- 488.28 3,054.09 42,194.96 1,058.00 $ ____1.17.5...0.0 s ___.1..115...00 $ __o_.l...ll.~..-QO 1,244.00 s ____l.>>3A7...00 $ o___1...3A7...00 $ ___._1....3{._~.-QO 42,500.00 $ __:2&.0.00,..00 $ n.Z&..ono...oo $ ____Z~..l.QP.q...Qo ~ III f : 08/05/98 05:11 pm Town of WappingeL Page: 10 Budget WOLksheet ~============================================================================================================================= .. 1997 1998 1999 1999 1999 Actual Modif1ed Super Tent. Pre11m1nary Adopted Account account name Budget Budget Budget Budget 1. :============================================================================================================================== 8330.400-W~ Purification W i0.400-WF Transmission & Distribution .. 0.00 0.00 Account Subheading Totals 46,337. 33 i. Account Class Totals 46,337.33 i III UNDISTRIBUTED .. {PLOYEE BENE~ITS Q010.800-WF Social Security , l5.B00-\iF Hedicare .., '.800-WF Workers Compensation 30.16 7. 28 0.00 L. .... Account Subheading Totals 37.H II~BT SERVICES ii, ~/10.60HIF 9710.700-WF t l0.600-WF .. l0. 700-W~ Serial Bond Principal Serial Bond Interest BAN Principal BAN Interest 2,600.00 325.00 0.00 0.00 * .. Account Subheading Totals 2,925.00 T~TERFUND TRANSFERS ... JJJ1.900.WF Transfers to Other Funds 9950.900-WF TRANSFER TO CAPITAL PROJ FUND 0.00 0.00 ~ III Account Subheading Totals 0.00 ~ ... Account Class Totals 2,962.44 -,-" .. .. 0.00 $ _________::0:- ___ $ _____-:-.0':'__ ___ $ ----::9::-- .-- 0.00 $ ___.14..27_q._QO$ __3-4.,27.0;00 $ __H.t.V.Q.~:Q9. . I H,802.00 $ ___A4...7.9~..Q0$ __!t4._7.92~D"O $ _.4~.....19_~...QO. 44,802.00 $ ___A4.)-7.9_~..QO$ __A4.,.7.92~nO $ ._4~.....79..~.:.Q9_ 100.00 $ ______.10O'~ 0..0 $ _n___JO.Q :.0.0 $ nm_1P.Q. ,QO. 20.00 $ .__000__20..0.0 s ________Z.Q.p.O $ ______.?_Q,QO. 10.00 $ __._____2.0.:0.0 $ .____m?Q:.o.O s _______2..Q. QO. . . . 130.00 $ _m __.140... 0.0 S ----- ul~tQ: .0.0 s ---. --14.0.9-0. 2,600.00 $ _.22~_60.Q~O.O $ ____2.Z...6.09_._oq ___22,.6.00.-00 195.00 $ __23 .181~ 0_0 $ ___~23.. 7.8?..Oq __23.,.7117...00 0.00 $ ........-:-!l-... $ __.____~O.~ --- $ ._.._.~O.~_ --- 0.00 $ --.-----':'.Q~--- $ _______~O__::. ___ $ ______~O~_. --- . . . 2,795.00 $ __A.6~.381:0.0 $ ____4.6..3.8?_..Oq ___46_~3.a7.._00 0.00 $ _______-:0.-:.___ $ _____~O:-_..___ $ _______::0::_.___ 0.00 $ - u __ u~O:: __ - $ ____ .~O:-._ ___ $ _u - - ::0:-__ --' . . . 0.00 $ ______.."::'0.-::.__. $ _____:":0.,.,.._.___ $ ______-::0:0_.___ 2,925.00 $ __.4.6.,..527.~.oO $ ___.4.6,5.2?.Oq --4~")'32.1 ,.00 ;, .. Town of Wappinge~ ~ 08/05/98 05:11 pm . Budget Wo ~ksheet Page: 11 l. ~===============================================;;;;============;;;;===========;;;;==============;;;;==============;;;;====== Actual Modified Super Tent. Preliminary Adopted t~~~~~~~______~~~~~~~_~~~:_____________ ____ Budget Budget Budget Budget L. .-----------------------------------=----==============================D======================================================= REVENUE ! III Q~AL PROPERTY TAXES & TAX ITEMS "~0l.000'WH Real Property Taxes f .. Account Subheading Totals 0.00 0.00 $ __.._.~O~..,-. $ .._____~9::.... S ____.._~Jl~.--. o . 00 S . --- - - :-.O~_ -- - $ - -- - -- :: 9:: - -. $ . - . - . -- ~ n~ --- . '. I 0.00 ~ 'lME AND COMMUNITY SERVICES .. 2140.000-WH '144.000-WH I 18.000-\~H II.~ Metered Water Sales Water Service Charges Interest & Penalty-Water Rents -29,711.69 0.00 '469.22 29,000.00 $ ___.2.9~.OO.q..QO$ ____49_..0.Q~-..QOJ .__29.,.000.-00 0.00 $ ._______-:0:-_.. $ _______-:0:: ... $ ._____-::O~_ .-- 350.00 $ .._.....35_0..00$ _____._.356...QO~ ___.m350.~OO , "'" I Account Subheading Totals -30,180.91 29,350.00 $ ___2.9.".35.~ .0.0$ ____Z9_..3.5.9...QO~ - --- 9.r350 ,.00 ..-' USE OF MONEY AND PROPERTY 1. 11. 000-WH Interest and Earnings Account Subheading Totals -618.64 300.00 $ ________30.q ..0.0$ --.........3.9Q. Op__.... .3.00 :_00 300.00 $ ____.....30.q.Q.OS u_______..19p..Op...____31l0:_00 -618.64 ( II. SALE OF PROPERTY & COMP FOR LOSS t; ~. .. i5.000-WR Water Meter Account Subheading Totals 0.00 0.00 $ ....._.__~.O~__ $ __.._~.O~._ _._ $ _.:._._~_Q7 ... . . . 0.00 0.00 $ ___._....~.q7._ $ __...~.Q~__.--- $ .__..._7!l~.--- t I. Account Class Totals -30,799.55 29,650.00 $ _____29_.6~O."-09--.2.9.....65.0:.00 S _._29.,.6.50.-00 I. ROME AND COMMUNITY SERVICES L wATER 00-WR Water Administration/PS .._~00-WH Water Administration/Contract 488.28 5,176.73 1,055.00 $ ___.__.l.O.~3_,,-Op__JJ_Q~J.~.0.Q_ $ .._.l..D.B3._DO 5,000.00 $ ______5..0.qO...Op --~IP'Q9..-9.Q- $ ____S...Oa.O:!lO .. .. h II. Town of Wappinger ~ L Budget Worksheet ~============================================================================================================================= : 08/05/9~ 05:11 pm Page: 12 ... 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary ,Adopted ; "I':~~~:______~::~~~:_~~~:___n________ Budget Budget Budget Budget '- ------------------------------------=========================================================================================== 8320.400-wa Source of Supply i 40.400-WH Transmission & Distribution .. 26,880.16 0.00 33,500.00 $ ..30..0,OO...0.Q $ ___~.Q,_QQ.P...9_0$ __3D.UOO.LOD 0.00 $ ______~_O~_ --- S ______7_Q7_ -__ $ ______~OL~_ --- . . . Account Subheading Totals 32,545.17 39,555.00 $ __3,6.U83...0.o $ ___3.6.._Q6_~.O_O$ --_3.6,0.83._0.0 t; II. Account Class Totals 32,545.17 39,555.00 $,..36..0.83...00. $ ___:3_Q,_Q~J..9_0$ --.J6.,083....00 L UNDISTRIBUTED L I~PLOYEE BENEFITS oa30.800-WH ! 35.800-WR 11.1 ," 80HlH I." Social Security Medicare Workers Compensation 30.16 7.28 0.00 56.00 $ ________65..0_Q s _____ooo_9_5~.QOS _______._65..0..0 14.00 S ________Z5_~O.Q $ ____ooo__?~!.QOs _______.25:..01> 10.00 $ __ooo___39_.0_Q $ _________JO-'.QOs _________30..0_0 , . . Account Subheading Totals 37.44 80.00 $ __ooo_..1..29...0.Q s __ooo__J?q!.QOs ___ooo_1ZO...OP "HTERFUND TRANSFERS L.~90l.900-WH Transfers to Other Funds t Account Subheading Totals ill. 0.00 '0.00 S _000____':",0::___ S ------::0::--.--- S ____000::0::-.___ 0.00 S __000___':"0_-.__ $ ------::Q:-- --- $ _______:-:.O~ --- . . , 0.00 Account Class Totals 37. 44 80.00 s ______12Q~O.Q s __ooo__UP.~9.Q s -------..120..0.0 L. i.. i. ~ .. ... \.r II. ... ... Town of Wapp1nge~ ~ 08/05/98 05:11 pm Page: 13 t Budget Wo~ksheet r ~====================================================~================================================~====================== 0. 1997 1998 1999 1999 1999 Actual Modified Super 'rent. Preliminary Adopted Ar=~~~:_.____~==~~~:_~~~:___________ Budget Budget Budget Budget ( ----------------------------------=============~============================================================~=====~=======~==== ... REVENUE ... "EAL PROPERTY TAXES & TAX ITEMS t,; ~ "~01.000-WM Real Property Taxes L Account Subheading Totals -820.00 793.00 $ __m76."Z.._qO__ $ ____7..67...09___ $ _______16.1 :..00 793.00 $ ___..76.Z...qO.. $ __..7.6.7...09___ $ ____m16.7..:..oO -820.00 i -)HE AND COMMUNITY SERVICES t; ~140.000.\il{ ?14l.00HIl-l It 48. 000-WM ..., Account Subheading Totals -4,450.00 11,050.00 $ ..11 ,0.50_-. OQ $ .1.1 ,.Q50.. 9.0- $ ___U..._Q?_Q :-QQ 0.00 $ ..m-:O::.. _n $ .____~O::-:_ ___ $ .____.::9:: m 0.00 $ m..-:.o.-:__'m $ ______-=O~_ '--- s _______:9_: '--- . . . 11,050.00 $ . _n. 0.50_.. O.Q s _1.1,.050.,9.0 - s . ..1.!J.Q?_Q: ~Q Metered Water Sales Metered Water Sales Pizzagalli Interest & Penalty-Water Rents .4,450.00 .0.00 0.00 , .., L. USE OF MONEY AND PROPERTY I L. ~1.000-W~ Interest and Earnings Account Subheading Totals. .229.37 0.00 $ ______._~O.-_.. $ ___.._~o~_ .__ $ .______~9_~ --. . . . -229.37 o . 00 $ --- - - . - . ~ 0.- --- s - - - - - ~ 0:-:.. . -- S -- - -- ..-:: O.~ .-- . . . ... SALE OF PROPERTY & COMP FOR LOSS v L. 65.000-WM Water Meter Account Subheading Totals 0.00 0.00 $ _.______~O.-.__ $ ______-::0:_:._ ___ $ __.__._-::0.-:: _n . . . t 0.00 0.00 $ -----...-:.0.---- $ .__.._~O:_:._ ... $ .......-:0.-= ..- . . . .. Account Class Totals -5,499.37. 11,843.00 $ __J..l~.811.~D.Q $ .1.1~.8L7.. po. $ __.11...81.7 :_00 L HOME AND COMMUNIT~ SERVICES ~:, Ii. WATER 00.WI~ Water Admini st ration/Cont ract .. ',-,,00-WH Source of Supply 0.00 11,000.04 700.00 $ _____..7.0.Q:fiO $ _________7.0p..OQ _______70_0:_QO 11,000.00 S __1.1...40.0:0.0 $ ____ll..40P..OQ ...l4..._00_Q:SlQ ... ... L. ., : 08/05/98 05: 11 pm Town of Wappinger 14 Page: Budget Wor-ksheet ... 1997 Act ua 1 '..-============================================================================================================================= account name 1998 1999 Modified Super Tent. Budget Budget 1999 Preliminary Budget 1999 Adopted Budget ilr.count ~ =============================================================================================================================== .. L Account Subheading Totals 11,000.04 Account Class Totals , 11,000.04 ... UNDISTRIBUTED L. EMPLOYEE BENEFITS Ii ffi" 30.800-WM Social Security ~035.B00-WM Medicare 0.00 0.00 Account Subheading Totals 0.00 ..~ L .,~ SERVICES 9710.600-WM Serial Bond Principal n'10.700-WM Serial Bond Interest 400.00 419.20 t .. Account Subheading Totals 819.20 L. .NTERFUND TRANSFERS 0.00 Account Subheading Totals 0.00 ... Account Class Totals 819.20 Iii. !, .. ...~ ... .. 11,700.00 $ --1,2.',.t00...QO$ -1~,JQP-~9.Q- $ m_12.,.H1Q._Oa 11,700.00 $ --12.,,1-00..,00. $ _l_4JJ..QP_~~_Q_ $ m.l2~10.Q4.oo. 0.00 $ -----..0....-- --- $ -----::Q::- --- $ -----":".0-:--- --- 0.00 $ _____~Ol~__. ___ $ _____::Q~__. ___ $ _____7!l~__. --- . . . 0.00 $ _____70.~__.--- $ _____::0::..--- $ ___._-=-!l~__,--- ' 400.00 $ __m4'Oo.._Qo.._ $ ________Ao.9...o.q ________40'Q.'Oo. 393.00 $ _____36.7._Qo.__ $ _m_m3.6?_..o.q _______.36.~4'Oo. 793.00 $ _m_7.6.7~_QO.. $ ________.7J??_..oq _____m7f~?'Oo. 0.00 $ _____~JD":"__ ... $ _.__~_Q7___ --- $ .__..___~1)---- . . . o 00 $ _____":"il-:-.. .-- ~ ____7.Q7___ -.- ~ ________TQ.-___ . ... I ~ . 793.00 $ _m76.7....09m $ _____.'7./?}.! ~.Q- $ ________7b?~-Oo. ... Town of WappingeL .. ., 08/05/98 05:11 pm ~ Budget WOLksheet ====================================================================================================================~========== Page: 15 III! 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted q~:~~~:======:::~~~:=~:~:==========================================~~~;::=========~~~;::============~~~;:~============~~~;::===== .. REVENUE .. "EAL PROPERTY TAXES & TAX ITEMS Account Subheading Totals -4,588.00 4,457.00 $ ---.4"S26.~OO $ ____~_,.~?Q:-QO $ _____4.._82.~.nO 4,457. 00 $ ___A .8.26.., on $ _m ~.,.~?Q ;.Q9 $ ___. _4~.82~. 0.0 .. 1~0l.000-WN Real Property Taxes, .4,588.00 .. 8ME AND COMMUNITY SERVICES .. 2140.000-WN Metered Water Sales ?148.000.WN Interest & Penalty-Water Rents -64,343.93 '1,275.03 65,000.00 $ __65,...oO.Q~ 0.0 $ ___65...0.0.0:.QO $ n___65..0.qO_...OO 500.00 $ ___.__.50.Q~QO $ _______JP.Q:.QO $ m______5.qO_._00 65,500.00 $ ...6.5...00n~no $ ___65_..0.o.Q:-00 $ _____65..0_qO_...oo .... Account Subheading Totals ~65,6l8.96 ... .. SE OF MONEY AND PROPERTY III Account Subheading Totals .147 .32 0.00 $ _..____~Cl~.--- $ ____~_Q7___.--- $ ---------~-~~-- 0.00 $ _......~O_~ ___ $ _._.~.Q7.._ _._ $ ___._____~_O~_. . . I . "0l.000-WN Interest and Earnings -147.32 II .NTERFUND TRANSFERS II Account Subheading Totals 0.00 o 00 $ _______~!l~ __. $ ____~_Q7___ ___ $ _________::O~__ I . . I 0.00 $ _______~!l~ u_ $ ____':".Q7___ ___ $ _______'_.::O~__ . . , 31.000-WN Interfund Transfers 0.00 .. Account Class Totals -70,354.28 69,957.00 $ :].0....32.6..9.Q- $ _~:ZO...326:.00 $ ...:ZO_..32<?.._OO II HOME AND COMMUNITY SERVICES ArER III RY '00-WN Water Administration/PS .. r ,00.WN Water Administration/Contract .. "~00-WN Source of Supply 2,802.44 2,002.37 61,B99.96 2,986.00 $ ___3T215.pO_ $____3.,.215...00 $ _____3.,.21~..-00 600.00 $ _m. _61.5. pO_ $ .... ___6.15 ...00 $ no ___ __6.1~...00 61,900.00 $ -.6l.r9D.0..OO- $ ___63-,.9..00.._00 $ .___63-.9.09...00 ... i. - Town of Wappinger __, 08/05/98 05:11 pm Page: 16 ~==========================================~~;:~::;:==~~::~;:::::::;:================================================= ... 1997 Actual ~ rr.ount account name :============================================================================================================================== IIIlI 8330.400.WN Purification 10.400-WH Transmission & Distribution 0.00 0.00 - 66,704.77 Account Subheading Totals .. Account Class Totals 66,704.77 .. UNDISTRIBUTED IPLOYEE BENEFITS .. Q~10.800-WN Social Security 15.800-WN Medicare "J~ 100-WN Workers Compensation , 173.92 40.72 0.00 ..., Account Subheading Totals 214.64 IIIlI "~BT SERVICES '-m 0. 600-I1H Serial Bond Principal 97l0,700-WN Serial Bond Interest 2,000.00 2,587.25 II Account Subheading Totals 4,587.25 ITERFUND TRANSFERS .. Qa~O.900-WN Transfer to Capital Proj Fund 0.00 .. Account SUbheading Totals 0.00 IIIlI Account Class Totals 4,801.89 ill ... ~. .. ... 1998 1999 l~od1fied Super Tent. Budg~t Budget 1999 Adopted Budget 1999 Preliminary Budget 0.00 $ ---.-.~n~-.--- s ____~_Q7___.--- $ _______~O_~,--- 0.00 $ ---.......0"....--- $ ----~-Q~---.--- $ _____n~O::.--- 65,486.00 $ --65_~7..30-..0o. $ ___c??_,.?_:W:_QP $ _65..730.~Q{L 65/486.00 $ ..65,.7-30...00. $ ___~,5.tn9.._0.P $ -65..73O'~9{L 195.00 $ -----~.215_,00 S __m__.?~~.~9'O$ .nm.215.:'OO 55.00 $ --------58..,0.0 $ _____..__~B._9'O $ --------5.8.0.0 80.00 $ -00-. ---so., 0.0 $ --- -- - - - _~.P:~ 0.0 S _n_m_ 80; 0.0 330.00 $ ____a - 353., 0.0 $ u__ - -- ;3.~).... 0.0 s ___.. - .53_Q ~.Q.O 2 000.00 '$ ----2.,.500.,.00 S ______2...5~O-..09 _.___2..5.oQ~00 / . ') '126 00 2/457.00 $ ----2~32.6.,O.o $ ---.-":.....!... ,L. $ -----2..329~_00 4/457.00 $ ----4.,.826,.00 $ ____.4..J3.?6..P.D$ ---00"-.829_00 0.00 $ --....0...-----.--- $ _____':'0.-=-__.00_ $ -----------:Q~- 0.00 $ -....0......--.---$ _____-:-0.-=__.___ $ ---------....Q....- 4,787.00 $ ____5+17..9~'OO $ ___5.,l79_.,O.O $ ----5.,-17-9,.00 ... Town of WapplngeL .. -1 08/05/98 05:11 pm Page: 17 ~==========================================::~;:~;:::==~~::::=:::;:;:::================================================= .. 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted ~r:~~~~______~::~~~~_~~~:_____.____ _ Budget ,Budget Budget Budget ------------------.--------------====-==:====================================================================================== .. REVENUE .. nEAL PROPERTY TAXES & TAX ITE~IS Account Subheading Totals -5,136.00 4,824.00 $ ___6.,. 79.L.00_ $ ..__Q J.7.~ J.~ 9.Q $ ___ _6.._1 9..1.: no 4,824.00 $ __.6_,.79.1...00_ $ .oo.QJ.7.~J_..9.Q $ ____6...7.9..1.:.Q0 .. 1~01.000-WO Real Property Taxes -5,136.00 .. -OHE AND COMMUNITY SERVICES II 2142.000-WO Unmetered Water Sales ?14B.000-WO Interest & Penalty-Water Rents '26,860.00 -629.00 26,860.00 $ _.26..8.60".00. $__2.6.,.f39_Q:.QQ $ __26.._86.o:nO 0.00 $ .____-:0_-:__ --- $ __..._::9:: ___ $ _____=-.0'::".. --. . . . 26,860.00 $ __26..8.60...00. $ __26.,J~p.Q :90 $ _.26~..86!):.QO -J .., .. SE OF HONEY AND PROPERTY Account Subheading Totals -27,489.00 .. Account Subheading Totals -371.41 0.00 $ _____.".0.""..._.. $ ______-:0::_.___ $ -------....0.-::.--- 0.00 $ ___......0.-:__.__. $ ._____-::0""'_.___ $ --.-.---.0.....--- .'01.000-WO Interest and Earnings -371.41 ill ...NTERFUND TRANSFERS 31.000-WO Interfund Transfers -5,575.00 0.00 $ -----~.Q~--.--- $ ______79.7. --- $ .-----~~ --- . , . .. Account Subheading Totals -5,575.00 0.00 $-----,,:,Q~--..-- $ .____::0_-:..... $ -----..-.0..-..--- ... Account Class Totals -38,571.41 31,684.00 $ .33.,.65L.qO.. $ 00_3.1..6.5.1...0.0$ -3.3..65L~9.Q- MIl HOMK AND COMMUNIT~ SKRVICKS ATER ill R1" '00-WO Water Administration/PS OD-WO Water Administration/Contract .. u~00-WO Source of Supply 243.88 376.23 24,765.00 300.00 $ no __ 3.00_~Q.Q. $ - - - - __ 3.00... 00. $ __u u_3{tQ: _00 2,000.00 $ __2,o.OO.~Qo._ $ ___2.0.00_,.0.0 $ ____2...QO.0:.00 25,334.00 $ .25.33lL~Q.Q. $ oo25.3.34...0_Q $ _.25.,.33.4:_00 ... iIIII .. Town of Wapp1ngeL .. t 08/05/98 05:11 pm Page: 18 ~===================~======================::::;:~~::==~;:~::::~~~::================================================= .. 1997 199B 1999 1999 1999 Actual r~od1fied Super Tent. Preliminary Adopted ~~~~~:======:::~~~:=~:~:==========================================~~~=::=========~~~~::============~~~~:~============~~~~::===== B330,400-WO Purification t ,0.400-WO Transmission & Distribution ... 0.00 0.00 0.00 $ -- ---- =-.0-:-. -. - $ _____":0.": - - -. - $ -- -- - - ::0.:-:. --- 0.00 $ ______=-_0::-_ 'n_ $ _____":0.":__ '.__ $ _______-::o.~ '--- . . . Account Subheading Totals 25,385.11 21',634.00 $ --2i;634-..00 $ --2:]-,.6-34-..00 $ __2:Z~.63A~o.O II. Account Class Totals 25,385.11 27,634.00 $ __2J.,,6.3.9_..0n $ __V_,P.39_..0.P. $ __21~.63A:nO L. UNDISTRIBUTED L. [PLOYEE BENEFITS ,Q~10.800-NO Social Security ~ i5.B00-WO Medicare lilaf 15.08 3.64 35.00 $ m______~~.no$ _______.45..,O_Q $ _..______.4.~~00 15 00 $' -- _______25.0.0$ --- - --- .45.. on $ . _ _ --- _ n 25~_00 . . . . Account Subheading Totals 18. '/2 50.00 $ mn_.__7_q..Q0$ ________7.0_.,OQ $ ________..J.Q~_OO l'- DEBT SERVICES ~ 0.600-WO Serial Bond Principal ~710.700-WO Serial Bond Interest Q730.600-WO BAN Principal L 10.70HIO 8AN Interest Account Subheading Totals J 1,200.00 420.00 7,575.00 1,015.56 1,200.00 $ -----1.,.200..0.0$ .._l.2.QO...O_Q $ .____l,.21lQ~_00 360.00' $ -- m__ .JOO,. 00$ ___m 3.00_., on $ -_. n - .3nQ~_00 7,425.00 $ --- - .5.,.oOQ. 0.0$ ___5..0.00... O.Q $ _____5_,.0!lQ~_00 839.00 $ ----- -- .29-1,.00$ -- --- - 2.9 L, on $ m n n .2.9.~~_00 9,824. 00 $ -----6.,-7- 9-1..00$ ____6., ]_9 L.OO $ _n__ 6-,. 7-9.l~-OO 10,210.56 L INTERFUND TRANSFERS Account Subheading Totals 0.00 0.00 $ ---.--....0....-.--- $ _____-:-0.-=__.___ $ _______-::0_-:.___ 0.00 $ ------~.-..-- $ ____.-:-Cl':"._.___ $ .._____-:O~.___ ~ !1.900-WO Transfers to Other Funds .. 0.00 ~ Account Class Totals 10,229.28 9,874.00 $ -m-6.,~6-L. 0.0$ ___..6 ,,86L. 00 $ -___6.,.86~: no L .. ....., \ i. II. .. Town of Wappinger "., 38/05/98 05:11 pm Page: 19 ~==========================================~;:~~~~==~~;:::;:::~::~======================::========================== 1997 1998 1999 1999 1999 Actual l{od1fied Super Tent. Preliminary Adopted 'r~~~~=______~::~~~=_~~~=________ __ Budget Budget Budget BUdget -------------------------------==--=================================================================~======;=================== .. .. REVENUE .. DEAL PROPERTY TAXES & TAX ITEMS ... u01. G00-I;P Real Property Taxes -23,249.00 Account Subheading Totals -23,249.00 ... -Jl(E AND COM1WNITY SERVICES .. 2140.00HIP l{etered Water Sales ~148.000-WP Interest & Penalty-Water Rents -26,368.27 -625.28 .. Account Subheading Totals -26,993.55 -., ... SE OF MONEY AND PROPERTY "Zl.000-WP Interest and Earnings -406.10 ... Account Subheading Totals -406.10 ... Account Class Totals -50/648.65 HOME AND COMMUNITY SERVICES ... ATER ... 8310.100-HP 10.400-WP i. 20.400-~IP 8330.400-WP n, 40 . 4 0,0 - \~P Water Administration/PS Water Administration/Contract Source of Supply Pur 1f1cat ion Transmission & Distribution 243.88 1,882.37 24,999.96 0.00 0.00 ... Account Subheading Totals 27,126.21 ..~ .. III 23,528.00 S --2-2.,-742-~ 00 S u.. 2.2 ,14~.. oq - -- 2-:h-7-4l.. 00 23,528.00 S u22 ,7_42... O.Q S ____2_4 ,14~_... oq _ _ .?_~ ~ J_~f.: 9_0 25,840.00 S __25.,.84Q~O.O S u..2..5.,J149.~oq ___?_~!_~~P.:9_0 300.00 S __..u3.0o.~0.0 S _umu.109_~oq _______.100...0_0 26,140.00 $ __2.6.,_14.0 ~ 0.0 $ u__ 2.6 ,149.. oq _ __Z_6,14!l. ..0_0 200.00 S _...._.20.0,0.0 $ ______..209...oq ________ZOP,..O_O .200.00 $ ______.20'O~0'0 $ uooo___209-.0Q _______20.0,..0.0 49,868.00 $ __.49..,_082 rno $ u__4.9,'OS?-.OQ ___4-9.,1182..0.0 300.00 $ _______3.0.0.._00 $ _______3.00...00 $ ---------JO,O...DO 2,000.00 $ _ooo-..2,o.Op..OQ; ____2.,.ono,..oo S ------2-,-QO.0,.D0 25,900.00 S ---25-,.9.00...00 S _"_25_,9.00..00 $ -----25-,-90.0...00 0.00 $ u______~O~u S ______.,,0.""_..._ $ --------Q-.--- 0.00$ ________""0;-___ $ ______.,,0.""_ .--- $ -------0-- .--- 28,200.00 S 00028.,.2.00..-00 S ___2&,.200..00 $ u--..2B.,-20,O..D0' - Town of Wappinger _ ~ 08/05/98 05:11 pm Page: 20 , ~==========================================::::::;:~;===~;:~~;=::~~;================================================== - 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted ~r:~~~~______~==~~~~_~~~:______.___ ' BUdget Budget Budget Budget 4________________________________============================================================================================== .. Account Class Totals 27,126.21 28,200.00 $ __2.8 .200...0..0 S ..28...200_.00. S ----2.8,2Qp-rOO .. UNDISTRIBUTED .. EMPLOYEE BENEFITS ._30.800-WP Social Security .. 9035.800-WP Medicare 15.08 3.64 42.00 $ ________5o.~O.O $ _______50_.00. $ ________..5.Q:_QO 11.00$ ________2o..0.Q $ _______20_00. S ._______~_Q._QO . . . Account Subheading Totals 18.72 53.00 S ________7'O'~O'Q $ --------7.0~.Oo. S _______..1.O:_Q9 .. gar SERVICES .. 91 i00-WP Serial Bond Principal ~00-WP Serial Bond Interest 30.700-WP BAN Interest 11,000.00 12,248.50 0.00 12,000.00 S --~2.,.oOOt.QO S __12,0.00...00. S __Jf..s.OQQ:_QO 11,528.00 S _~LO.,_142: 0.0 S __10.,. 7.42...00_ $ ___l9..._! ,_~ :_Q9 0.00 $ _______~o:-: -__ $ ____::0.-::__ --- $ -------:-.Q:- --- . . . .. Account Subheading Totals 23,248.50 23,528.00 $ __22.,_142:110 $ _-22.,.7.42...00- s ___~?_,_?,_~:-Q9 III TNTERFUND TRANSFERS II 'J~1.900-WP Transfers to Other Funds 9950.900-WP Transfer to Capital Prol Fund 0.00 0.00 0.00 S -------~~.--- $ _____-::0_-::__.--- $ ______~9::_.--- 0.00 $ _______~o._: ___' $ ____.-::0.-::__ ___ $ _____::0:-__ --- . . . Account Subheading Totals 0.00 0.00 S _______-:-.0.-:.___ $ _____-:0.-::__.--- S -----.::9::-,--- ill Account Class Totals 23,267. 22 23,581.00 $ _22.1l12.~9.Q- $ __22,.812...00- s ___4f..._~_U:_Q9 ... ill .. ..-.. .. .. - Town of WappingeL _ --f 08/05/98 05:11 pm Page: 21 ~ Budget WOLksheet :============================================================================================================================== - 1997 1998 1999 1999 1999 Actual Rodified Super Tent. Preliminary Adopted ~I'r:ount account name Budget Budget Budget Budget :============================================================================================================================== - REVEnUE .. n~AL PROPERTY TAXES & TAX ITEMS Account Subheading Totals -6,514.00 6,218.00 $ _m_2.,.66~..oO$ __m4L6.6J.,-O.0$ _._2..6.63~.00. 6,218.00 $ ..m2.,.6~..oO$ ____.2.9.6:3...0.0$ m2.,.6.63_.00. .. 1~01.000-WT Real Property Taxes -6,514.00 .. lME AND COMMUNITY SERVICES .. 2142.000-WT Unmetered Water Sales ?'48.000-WT Interest & Penalty-Water Rents -27,880.02 -306.00 27,880.00 $ m.27-,.88.Q..00s _uZ.7...8.80...0_0s m2.L.88.q..Q0 200.00 $ --------20.0..00$ ________2.QO..O'O$ _______200.0_0 . . . .. Account Subheading Totals -28,186.02 28,080.00 $ ~__.28..,.08Q,..oQs ___.?&..Q8P...O.o$ ___2.8...o8~.Q.0 .'-., III 3& OF HONEY AND PROPERTY "1l.000-WT Interest and Earnings III Account Subheading Totals -225.86 50.00 $ _________5.Q4_0Qs _________~,O..O.OS _______.__~O..-OO 50.00 $ _________5.0...0r\... ________.5P..9.0$ __________.50.._00 I v~ I . -225.86 .. ",ISCELLANEOUS .. Account Subheading Totals 0.00 0.00 $ -----------::9:-:- $ --.---=-.Q=-- .00- $ ________n::-,O=-_ 0.00 $ _________::0:-:._ $ ______=-.Q7_ ___ $ __________:-o=-_ . . . 31.000-WT Refund Prior Yrs Expenditures 0.00 .. lNTERFUND TRANSFERS 31.000-WT Interfund Transfers 0.00 0.00 $ ---------.-::9::- $ ------=--Q':'- 00- S __00______=-0:-_ . . MIl Account Subheading Totals 0.00 0.00 $ ----------""9""-- $ -------.:-.Q":',-.--- $ ----------....0...- .. PROCEEDS OF OBLIGATIONS 00-WT Serial Bonds ....... 0.00 0.00 $ ----------"'"9."". $ ______':"',0":"_. --- S _______.__~O=-. .. .. - Town of Wappinger _ ' 08/05/98 05:11 pm Page: 22 ~=====================~====================~~~~::::==~~;:~;::::::::================================================== - 1997 Actual ~r~ount account name :============================================================================================================================== - Account Subheading Totals 0.00 ... Account Class Totals -34,925.88 - HOME AND COMMUNITY SERVICES - WATER lU0HIT .. 8310.40Hlr Q120.400.WT 30.4 D 0- WT .. u 400-WT ! _ Water Administration/PS Water Administration/Contract Source of Supply 'Purification Transmission & Distribution 488.28 577.46 27,200.04 0.00 0.00 Account Subheading Totals 28,265.78 .. Account Class Totals 28,265.78 .. UNDISTRIBUTED II EMPLOYEE BENEFITS 30.800-WT Social Security II 9035. 800-Wr Medicare 30.16 7. 28 Account Subheading Totals 37. 44 .. EBT SERVICES "9710.600-WT Serial Bond Principal "ID.7D0-Wi Serial Bond Interest 4,750.00 1,763.23 .. Account Subheading Totals 6,513.23 ..."-' .. ... 1998 1999 Modified Sup~r Tent. Budget . Budget 1999 Adopt ed Budget 1999 Preliminary Budget 0.00 $ .....~Q-=...... $ .u:-.Q":"___.._.. $ ._.......~O.-=__ 34,348.00 $ .30.,.793...q0__ $ __3~t,.?9.3...QO. S ....30+79.3...00 545.00 $ .....5.72...qO.. $ _____.5.7.2__.0.0. $ ---..--..5.7.2..00 1,065.00 $ u2~Oo.o..q0.. $ _..2.,.O.QO_..OO. $ ______2.,_00.0..00 28,090.00 $ 27.,.20.0...q0_. $ __2J.,.2.00...00. s -.__27~.20.0.'OO 0.00 $ .....-:0.-:...... $ ---...:-.Q:-..... $ -..-.-.~.O~.-.. '0 00 $ ._.u""O.-=._ --- S ----..:--0:-. --- $ -------.....0...-- . . I . 29,700.00 $ 29.,.7.72..qO__ $ __29_,.7.7..2__.00. S -.-.-2-9")-fl,2:.-00 29,700.00 $ 29+'Z72...q0__ $ __29.,7.12...0.0. $ ___.29+7.7.24..00 25.00 $ nm.3.0...qOu $ ___.___30...0.0. $ _m_____.3.04.o0 10.00 $ .__u_20.~O__ $ _______20..,00. $ .___000___2.0..00 35.00 $ _u__..s.D..qO__ $ ________50_o.0.Q $ ~_.___m_5.D."OO 4,750.00$ --1.,..300..QO-. $ ___uL30.q..oOS -----l,SOO.rO'O 1,468.00 $ -"1.,-363..Q0-- $ _____L.36~.'O.O$ ..-..1-,3-63.rO'O 6,218.00 $ __2.,.6634.q0.. $ _____2......66~,_QO$ ----2,.6.63.rO.D - Town of Wapp1ngeL 38/05/98 05:11 pm Page: 23 - ~=~============~=================~=========::::~~::~==~~::::;:::::::~==========================================~:======= 1997 1998 1999 1999 1999 Actual Modified Super Tent. Preliminary Adopted Budget Budget Budget . Budget - Recount account name ====================================================================================================~======~==~~=:============= - ~TERFUND TRANSFERS Account Subheading Totals 0.00 0.00 $ ------...0....-.--- $ ______-:0::_.___ $ __________:-.9::: B 0B $" -0- ___________-.0_-._ u. u -.. - -- :-.u':"_ . - -- $' - - -- -- - - - - . -.. $ -990l.900-WT Transfers to Other Funds 0.00 .. Account Class Totals 6,550.67 6,253.00 $ __2~7.134,qO__ $ u_2",}13..9.0- S _____Z~_UJ.!p_o . . -t f' ..., lllIII III III .. l1li III ill iI.-" .. .. - SCHEDULE OF SALARIES OF ELECTED TOWl~ OFFICERS (ARTICLE 8 OF THE TOtffl LAW) -L OFFICER SAT~AR Y .. Tentative Preliminary .. Highway Superintendent 52,000.00 42,165.00 ... Town Glerk 43,000.00 40,413.00 .. Supervisor 45,000.00 37,205.00 .. Town Justice 20,000.00 20,000.00 .. iIV( Town Justice 20,000.00 20,000.00 .. .. Council Member 9,000.00 7,098.00 III Council Member ~r, 000.00 7,098.00 II1II Council Member 7,098.00 9,000.00 .. Council Member 9,000.00 7,098.00 ... ... .. ........ ... ... Adopted