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2024-11-20Town of Wappinger Special Meeting - Minutes - 20 Middlebush Road Wappingers Falls, NY 12590 townofw a p p i ng a rny. g ov Joseph Paoloni (845)297-5772 Wednesday, November 20, 2024 6:00 PM Town Hall Call to Order Supervisor Joseph D. Cavaccini called the meeting to order at 6:00 PM. Attendee Name Organization Title Status Arrived Joseph D. Cavaccini Town of Wappinger Supervisor Present 6:00 PM William H. Beale Town of Wappinger Councilman Present 6:00 PM Angela Bettina Town of Wappinger Councilwoman Present 6:00 PM Christopher Phillips Town of Wappinger Councilman Absent Al Casella Town of Wappinger Councilman Present 6:00 PM Joseph P. Paoloni Town of Wappinger Town Clerk Present 3:30 PM Lori McConolo ue Town of Wappinger Deputy Town Clerk Present 8:30 AM Opening Items 1. Salute to the Flag 2. Invocation and Moment of Silence 3. Motion To: Adopt the Agenda COMMENTS - Current Meeting: Purchase of Lift was moved to a forthcoming 11-25 meeting. 2 resolutions 2 parks fleetwood RESULT: ADOPTED [UNANIMOUS] MOVER: Al Casella, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Joseph D. Cavaccini, William H. Beale, Angela Bettina, Al Casella ABSENT: Christopher Phillips 4. Motion To: Acknowledge the Minutes of November 12, 2024 Town of Wappinger Page I Printed 11/21/2024 Special Meeting Minutes November 20, 2024 RESULT: ADOPTED [UNANIMOUS] MOVER: Al Casella, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Joseph D. Cavaccini, William H. Beale, Angela Bettina, Al Casella ABSENT: Christopher Phillips III. Public Hearing on Preliminary Budget 1. Motion To: Re -Open Public Hearing COMMENTS - Current Meeting: Grace Martin appeared before the board to thank them for the additional funding for the senior program. RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Joseph D. Cavaccini, William H. Beale, Angela Bettina, Al Casella ABSENT: Christopher Phillips 2. Motion To: Close Public Hearing RESULT: ADOPTED [UNANIMOUS] MOVER: Al Casella, Councilman SECONDER: William H. Beale, Councilman AYES: Joseph D. Cavaccini, William H. Beale, Angela Bettina, Al Casella ABSENT: Christopher Phillips IV. Budget Discussion 1. Discussion The Neil Stewart from the Wappinger Patrol updated the board on the patrol and annual data and activity. They will cover the village until an agreement is made with the village in their discontinuing service after midnight. Chris Phillips sent a comment by email in his absence. "As far as the change to the Budget. I agree 100% to the highlighted changes that we have discussed. As far as the open items I do not agree with the $10,000 medical buyout and I am of the opinion that one should be on the plan, mirroring the county for three years in order to get a $2,500, Buy out. I know that some feel it should be a flat $2,500 and would differ to my colleges. I am of the opinion that we should not add staff so I put line AAA -1315-0100 line at $345,223. In the B Fund I feel that the $5,000 stipend for the Director of Strategic Planning be rolled into her Salary." Town of Wappinger Page 2 Printed 11/21/2024 Special Meeting Minutes November 20, 2024 The board went through the changes that were agreed to that are attached to the resolution below. All were agreed to as Councilman Casella mode the motion to approve the changes Councilman Beale seconded it. The Supervisors Budget amount for the Medical Buyout was reduced from: A1010-0125: Town Board 10,000 to $2,500 A1220-0125: Supervisor and Staff 20,000 to $5,000 A1313-0125 Accounting Dept. 30,000 to $5,000 Moved by Councilman Beale seconded by Councilman Bettina Reduce full timer with a possible part timer to Accounting for $25,000 if needed. A1315-0125 Accounting Dept. $392,773 to $367,773 Moved by Councilman Beale seconded by Councilman Bettina Add to Engineering expenses for Fleetwood, Widwood and Midpoint Sewer Fleetwood from $0 to $7,500 Wildwood from $0 to $7,500 Midpoint from $0 to $10,000 For a Total of $25,000 WUU-1440-0400 Engineer from $0 to $25,000 Moved by Councilman Casella seconded by Councilwoman Bettina The board agreed that all changes would not effect the Tax Levy or subsequently the Tax rate, i.e. that all changes would flow to or from respective Fund Balances. V. Resolutions RESOLUTION: 2024-207 Resolution Adopting Annual Budget For Fiscal Year 2025 WHEREAS, on October 28, 2024, the Town Board, pursuant to and in accordance with the provisions of Section 106 of the Town Law and other applicable provisions of law, accepted the Preliminary Budget, by Resolution No. 2023-141; and WHEREAS, in accordance with Resolution No. 2023-141, a Public Hearing on the Preliminary Budget was held on November 7, 2024 at 7:00 p.m. and all parties in attendance were permitted an opportunity to speak on behalf or in opposition to the proposed Annual Budget for the fiscal year 2025; and WHEREAS, the Town Board has taken into consideration the comments made by the public at the Public Hearing. NOW, THEREFORE, BE IT RESOLVED, that pursuant to and in accordance with the provisions of Section 109 of the Town Law and other applicable provisions of law, the annexed detailed statement of expenditures and revenues of the Town of Wappinger is hereby approved and adopted as the Annual Budget of the Town of Wappinger for the fiscal year beginning January 1, 2025; and BE IT FURTHER RESOLVED, that the Town Clerk is hereby directed to enter the Annual Budget adopted herein in the minutes of the Town Board; and BE IT FURTHER RESOLVED, that the Town Board further directs that the amounts identified in the Annual Budget adopted herein shall be appropriated. Town of Wappinger Page 3 Printed 11/21/2024 Special Meeting Minutes November 20, 2024 The foregoing was put to a vote which resulted as follows Vote Record - Resolution RES -2024-207 Yes/Aye No/Nay Abstain Absent D Adopted ......... ....... ❑ Adopted as Amended Joseph D Cavaccim Voter El ❑ ❑ ❑ ❑ Defeated William H. Beale Mover ....................................................................................... El ❑ ❑ ❑ ❑ Tabled Angela Bettina ...................... Voter............ D .... .... ❑ ... .... El........ ❑ ... El Withdrawn Christopher Phillips.....................Voter....,........❑...... ❑..... ❑ .... D..... Al Casella Seconder D ❑ ❑ ❑ Dated: Wappingers Falls, New York November 20, 2024 The Resolution is hereby duly declared Adopted. 2. Motion To: Designate a Portion of the American Rescue Plan for Playground Equipment Castle Point COMMENTS - Current Meeting: Resoluflollln T I)esignate , 'Pot rtion, Of 17h.e American Rescue Plan Fu nds To Replace Playgivund E4u ipnielgnt at Castle Point Park WIIEJZHIAS, on March 11, :2021 the,Arnericaifloscue Plan.Act (ARPA) was, Signed into law and, c„ tijblished.mding which is inten.dW to pmvide support to Stale, territorial, local and tribal ,gurvemnnie nts in resporn to (be a on(,nrl c and public health impacts of Ct "' ID, and NOW, "T"FIERE1,'ORE, BE IT RESOLVED, that the Town (Board of the Town of Wappinger hereby Lauth( n,izes a p rtion of the American Rescue Plan Act kinds nds to be used as follows : l)"ro ecl: Castle Point Pmk Playgrotind A:lnnowit. $1.57,368,88 ui iuoat i:r:u to lati(.)n,, surfacing), ,000 (any additional materials/ci) at,ingeiicy) Total, -$162,368.88 RESULT: ADOPTED [UNANIMOUS] MOVER: Al Casella, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Joseph D. Cavaccini, William H. Beale, Angela Bettina, Al Casella ABSENT: Christopher Phillips 3. Motion To: Designate a Portion of the American Rescue Plan for Playground Equipment Fleetwood Park Town of Wappinger Page 4 Printed 11/21/2024 Special Meeting Minutes November 20, 2024 COMMENTS - Current Meeting: .Resolution 11a Designate A Portion o Of "I"due American Rescue Plan Funcls'll'o Replace Pllay r uu rid Eqoipraent at Fleetwood Park, WHEREAS, A,S on Muu :h 11, 12021 the American Rescue Plain Act, Al :PA was signed into law uuiuud e to lisli, l funding which is intended to,a-wide support to State, territorial, � val and tribal go eru rnmu itq in response to the economic anal public, licalt i.rnpaclas of COVID, z'':n ' -SOW a..l°i i.lw :i:F ORE, BE11' RESOLVED, that tlie " own Beard of tht Tbwn of Wappinger, Tierd)y auuthori x, -s a lx)T (x1 ofthe A neri um Rescue PlanAct Funds to he used asfollows'. t Project: 9#feet ood 1%trk Nayg1`01ita] A nou.untu S46,484.91 (equipment, instaiia.lion, surfacing $5 0llll (ani a �c;iti ai.a� uruni ri:�lulcontiu� u�r Ibtali"$5 l P48,491 i RESULT: ADOPTED [UNANIMOUS] MOVER: Al Casella, Councilman SECONDER: Angela Bettina, Councilwoman AYES: Joseph D. Cavaccini, William H. Beale, Angela Bettina, Al Casella ABSENT: Christopher Phillips 4. Motion To: Schedule a Special Town Board meeting for Nov. 25, 2024 @ 6PM RESULT: ADOPTED [UNANIMOUS] MOVER: Joseph D. Cavaccini, Supervisor SECONDER: Al Casella, Councilman AYES: Joseph D. Cavaccini, William H. Beale, Angela Bettina, Al Casella ABSENT: Christopher Phillips VI. Adjournment Motion To: Wappinger Adjournment & Signature COMMENTS - Current Meeting: The meeting adjourned at 8:30 PM. Joseph P. Paoloni Town Clerk Town of Wappinger Page 5 Printed 11/21/2024 Special Meeting Minutes November 20, 2024 RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Al Casella, Councilman AYES: Joseph D. Cavaccini, William H. Beale, Angela Bettina, Al Casella ABSENT: Christopher Phillips Town of Wappinger Page 6 Printed 11/21/2024 Town of Wappinger Meeting: 11/20/24 06:00 PM 20 Middlebush Road Department: Town Clerk Wappingers Falls, NY 12590 Category: Budget Prepared By: Joseph P. Paoloni ADOPTED Initiator: MinuteTraq Admin Sponsors: RESOLUTION 2024-207 DOC ID: 6261 Resolution Adopting Annual Budget For Fiscal Year 2025 WHEREAS, on October 28, 2024, the Town Board, pursuant to and in accordance with the provisions of Section 106 of the Town Law and other applicable provisions of law, accepted the Preliminary Budget, by Resolution No. 2023-141; and WHEREAS, in accordance with Resolution No. 2023-141, a Public Hearing on the Preliminary Budget was held on November 7, 2024 at 7:00 p.m. and all parties in attendance were permitted an opportunity to speak on behalf or in opposition to the proposed Annual Budget for the fiscal year 2025; and WHEREAS, the Town Board has taken into consideration the comments made by the public at the Public Hearing. NOW, THEREFORE, BE IT RESOLVED, that pursuant to and in accordance with the provisions of Section 109 of the Town Law and other applicable provisions of law, the annexed detailed statement of expenditures and revenues of the Town of Wappinger is hereby approved and adopted as the Annual Budget of the Town of Wappinger for the fiscal year beginning January 1, 2025; and BE IT FURTHER RESOLVED, that the Town Clerk is hereby directed to enter the Annual Budget adopted herein in the minutes of the Town Board; and BE IT FURTHER RESOLVED, that the Town Board further directs that the amounts identified in the Annual Budget adopted herein shall be appropriated. HISTORY: 11/07/24 Town Board TABLED Next: 11/12/24 11/12/24 Town Board TABLED Next: 11/20/24 The attached are proposed changes to be voted on at the November 20, 2024 meeting. RESULT: ADOPTED [UNANIMOUS] MOVER: William H. Beale, Councilman SECONDER: Al Casella, Councilman AYES: Joseph D. Cavaccini, William H. Beale, Angela Bettina, Al Casella ABSENT: Christopher Phillips Updated: 11/20/2024 6:00 PM by Joseph P. Paoloni Page 1 A Expense Area Account Description Preliminary Proposed Supervisor 1220-0100 Supervisor Sec Sal 53,295 53,817 Supervisor 1220-0103 Deputy Supervisor 1,872 1,890 Supervisor 1220-0104 Budget Officer 7,867 5,557 Comptroller 1315-0100 HR Salaries 0 2,450 Town Clerk 1410-0199 Contingency 0 20,000 Town Clerk 1410-0125 Medical Buyout 0 2,500 Disaster prep 3640-0400 Disaster Prep 0 5,000 Veteran's 6510-0400 Veteran's Line 0 5000 Historical Prop 7520-0400 Historical Society 5,000 7,500 Sports Museum 7520-0400 Sports Museum 5,000 7,500 Senior Center 7620-481 Bus Trips 7,000 14,000 B Expense Engineer 1440-0400 Engineer 85,000 100,000 Fire Inspector 3410-0102 Longevity 300 1200 Fire Inspector 3410-0112 Part time inspector 0 18,200 Social Security 9030-0800 Part time Inspector 0 1,800 Fire Inspector 3410-0204 Clothing Allowance 0 450 DB Expense No Changes to DB m Q 0 E E co m E U M Q 0 04 Q 04 V LL I- 0 LL 7E 0 0 0 W I, - Q N It* 04 Q N U) W O 0 m E E O co O O O OE u m 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W TOWN OF WAPPINGER FINAL BUDGET For 2025 Town of Wappinger In County of Dutchess Villages' Within or Partly Within Town Village of Wappingers Falls CERTIFICATION OF TOWN CLERK Y, Joseph P. Paoloni, Town Clerk, certify that the following is a true and correct copy of the 2025F'inal Budget of the Town of Wappinger as adopted by the Town Board on November 20, 2021. Signed Town Clerk Q 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W TOWN SUPERVISOR JOSEPH D. C AVAC'C IN 1 Dear neighbors, OFFICE OF THE TOWN SUPERVISOR TOWN FIALL ars N1.11A)LE DUS11 ROAD WANINGE. R S FALLS, NY 12590 41�W'w.]'OWNOf' WAl'PIN(�['RN'".(iOV (845) 297-4158 - Main (845) 297-2744 - Direct (84LL5) 297-4558 - Fn After many months of crafting and careful deliberation, we are pleased to present the Final Wappinger Town Budget for fiscal year 2025, a sound and balanced financial plan for the 150th year of the Town of Wappinger, that will be under the Tax Levy Cap with a Tax Rate decrease. As we reflect on our journey, it is essential to acknowledge the challenges we inherited, including the 2024.budget that was not fully funded for known annual expenses. The previous budget fell short in crucial areas, such as covering debt service in the Wildwood Sewer District, and salaries that were either drastically underfunded or, improperly allocated. Additionally, we faced issues with utilities and insurance that were not fully accounted for. As announced in the 2024 State of the Town Address, this administration has strengthened this 'down's commitment to fiscal responsibility, as we undertook a comprehensive review of our financials, diligently drilling down to uncover true expenses and discrepancies. I am proud to report that the Town of Wappinger is in excellent overall financial shape, now doubled with the strong new internal policies and procedures that have been implemented throughout 2024 that allowed us to develop a realistic understanding of our expenses and revenues. Our neighbors expect their Town government to be held to the same standard that they are held to each day. In doing so, on day one, we mandated that all town employees are to clock in and out of work for accountability and safety reasons. In recognizing the importance of fiscal prudence, we've cut back on excessive overtime on clerical work and transferred all department heads to being paid salary rather than hourly; all of which have optimized our resources without compromising on quality. Furthermore, by bringing the preparation of Town Board meeting resolutions in-house, we've managed to save taxpayers a significant $80,000.00 so far this year. The Town Board formally accepted and committed nearly $3million of American Rescue Plan Funds, allocated to us by the Federal Government that were nearly lost had we not acted on it. Earlier this year, the Town Board utilized a portion of these American Rescue Funds toward tlae introduction of new Tyler Technologies software. Previously, Town departments used their own outdated software, not allowing any communication with each other. My goal has been to promote communication and. by partnering our efforts to be unified in Town Hall, we have dismantled silos, fostering communication and collaboration across departments. In the coming months, we will be rolling out a new public -facing component that will allow residents to sign up for E -billing as well as being able to see real time municipal water usage, and so much more. The addition of this new software has already eliminated the need for outsourcing payroll, printing of checks, and other personnel/finance functions that will save taxpayers over $30,000.00 annually moving forward. For the first time in a decade, we have instituted consistent bi-monthly department head meetings that have enhanced coordination and synergy among various departments and branches of our government. Scaling back on wasteful spending such as high attendance at various conferences and cutting back on dozens of employee cell phones have resulted in significant savings, demonstrating our commitment to prudent expenditure and our proactive approach to resource management. We have found that hundreds of thousands of dollars in, outstanding bills were not paid, going back to 2021, and that the Town was operating without contracts with many of our professionals, which we have corrected. In putting professional services out to bid through a request for qualifications and appointing them based on merit, we uphold the principles of fairness and competence in Town appointments. In reviewing our strong finances, our Town is in an excellent financial position, we noticed that some of our smaller water and sewer districts were operating in the red due to non -balanced budgets and no increases for years. Drawing down any surpluses these districts had over that last three decades have been lost due to these practices. This is dangerous as many of these smaller districts operate with under 200 homes within them and any major repairs can easily shift a hefty burden onto the taxpayers. This budget makes our Mid -Point Park and Wildwood Sewer Districts whole and balanced again with as much mitigation to our residents as possible. It is crucial to have any kind of fund balance in general to ensure that you are not facing any serious bills or commitments on your end. We will continue to be fiscally responsible when it comes to these crucial infrastructure improvements through this tentative budget. In being strong financial stewards, we looked at innovative strategic portfolio diversification. Through this we've begun generating an additional approximately $60,000.00 per month in interest payments on town funds, ensuring optimal returns while safeguarding financial stability. This was money that was previously left on the table as a lost opportunity of $4.4 million dollars from the last six years. Previously millions of dollars were deposited into a few low interest paying banks versus the strong diversification of these funds. Just this year alone, we anticipate generating $600,000 in interest which will be allocated to alleviating the burden to taxpayers. In anticipation of lowering rates across the nation, we have once again diversified our funds and plan to lock in a CD with an interest rate of 3% to continue to maintain these aggressive interest earnings for 2025. It is also important to note that we put an end to the two-year long arbitration between our CSEA members of the Highway Department and the Town govermment and officially approved two Collective Bargaining Agreements (CBA) ending 8 years of not having a CBA with our Highway Department employees. Ensuring that we are looking for the best interests of our employees and hold fin -n on contracts. LO N 0 N m a� m ii m E U M Q Through this careful planning, we have successfully crafted a Supervisor's Tentative Budget that reduces Town taxes through a tax rate decrease and staying under the NYS Tax Levy Cap at 1.86%. Following this, the Budget was presented to the Town Board with minor changes that have maintained the work of our Administration' s team that taxpayers will find that the newly forecasted Town -Outside Village Homestead rate of $1.59 per thousand of assessed value from $1.70 per thousand of assessed value and the Village portion of the Homestead rate will be $0,65 per $1,000 of assessed value. Non -Homestead rates are $2.94 per thousand of assessed value for Town -Outside and $1.20 per thousand of assessed value for Town Inside Village. All forecasts are decreases in the tax rate. In being more realistic in our revenues, such as sales tax, interest, State aide, etc., this 2025 Final Budget alleviates a significant potential burden on taxpayers by only levying $9,051,946 of our total $20,725,588 budget on property taxpayers. This budget not only meets all our contractual obligations and anticipated increases but also allows us to expand our Parks & Recreation Department programming to include two Summer Camps and expanded Senior Citizen enrichment services, increase our aggressive targeted traffic enforcement of the Wappinger Patrol, expanding our efforts when it comes to applying for grant funding, enhance our parks and facilities infrastructure, invest in significant capital improvements for our Town's water and sewer systems and reconstruct 8 miles of Town roadway infrastructure — the most in recent history. This is in addition to continuing our commitment to creating a safer work environment for our Buildings and Grounds Department, among many other initiatives. Additionally, we are excited to allocate resources to celebrate our Town's sesquicentennial through the Wappinger 150 initiative, that will highlight a year's worth of events and programs for families of all ages to enjoy! My heartfelt thanks go out to our Town Comptroller Jessica Servidio, all our Department Heads, and our dedicated Town staff for working collaboratively to make this budget a reality. My thanks go out to my colleagues on the Town Board for their thorough deliberation and consideration of the needs of our residents and Town government. Together, we can build a stronger, more vibrant community for all our residents. Respectfully submitted, Joseph D. Cavaccini Town Supervisor, Town of Wappinger 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W I Packet Pg. 17 1 Wappinger, is a town located within New York's Hudson River Valley National Heritage Area, just 70 miles (1.10 km) north of New York. City, along the eastern banks of the majestic Hudson River. The Town's population is made up of over 28,000 residents of all creeds, cultures, and nationalities. The name, Wappinger, is derived from the Wappani Native Americans who inhabited our area. Wappinger comprises 3/4 of the incorporated Village of Wappingers Falls, the unincorporated hamlets of Chelsea, Diddell, FowlerHouse, 1-lughsonville, Middlebush, Myers Corners, New Hackensack, and Swartoutville, and a number of residential neighborhoods. Wappinger is the second most densely populated Town in Dutchess County and covers a total of 28.5 square miles, It is governed by a five -member Town Board. The 30th Town Supervisor, Joseph D. Cavaccini, was elected to the office in November 2023. The Town Supervisor serves as the Chief Executive, Operations, and Fiscal Officer of town government. f le presides at all meetings of the Wappinger Town. Board, directing the legislative and administrative functions of that body. The Supervisor also oversees the day-to-day operations of a municipal government of nearly 20 departments, employing around 100 people, and providing services to nearly 30,000 residents. As the Chief Financial Officer of the town, the Town Supervisor is responsible for the implementation of the `Town's budget. The town is structured as a ward system with Town Council -members representing different areas within Wappinger. Senior Councilman William H. Beale represents Ward 1, which includes the Village of Wappingers Falls, northern US Route 9 corridor, Hughsonville hamlet, and Middlebush hamlet. Ward 2 Councilwoman. Angela Bettina represents the southern areas of Wappinger which consists of Chelsea harnlet, Swartwoutville hamlet, and the southern part of the US Route 9 corridor. Representing Ward 3 is Councilman Christopher Phillips which includes the middle of the town including part of Myers Corners hamlet, Rockingham Farms, Quiet Acres, Wildwood, and Shamrock Hills subdivisions. Councilman Al Casel- la oversees the northern part of Wappinger in Ward 4, which consists of New Hackensack hamlet, Myers Cor- ners hamlet, Hudson Valley Regional Airport, and Edgehill Manor subdivision. The Town of Wappinger has an elected Town Clerk, held by Joseph P. Faoloni, who is tasked with maintaining town records and taking minutes of Town Hoard meetings. The Highway Department is overseen by the elected Superintendent of Ifighways Michael J. Sheehan. The town has two Town Justices, Heather Kitchen and Nicholas Maselli. r L A GAll"I J� Cu m�p"�wM"m>°Jn1mp � � v� ,m��r�reaV�ruahlrr�rN v �,a �� o-�m grx��ryryr�� Division I��IJr� wa yMointonanc. l v i wfwu ,omio ,wx ar�i��lmwyi �rU�Ual MAIN A s, p`AMP ,p NE( Pt',l„rrm w ��CvrN 'fi°1t'lYardxyuilfrHfNIt1 V(`11�V�flYlWrellYnff1Y nr4t+1+��bm �'4"x »,xwid,i'/r fi iap f 1n �� 3q611(1✓, I a , 1 offices @ offlc of`th �arks Receiver of auxrn Corr�pfrra�l�r• ��w�n 8oac�s R�creation faxes Son m renter MA�k�r Dawasfinn Sewr VCIBn � "—a of the PommanlelTown Historian ming Division mn MEM a N O N a1 m U— E V M Q 2025 Levy Town Share 2025 Levy Village Share 2025 Tax Rate Town 2025 Tax Rate Village Share 2024 Tax Rate Town 2024 Tax Rate Village Share $1,945,805 1 2025 Levy Town Share $2,605,218 1 2025 Levy Village Share $1.59 1 2025 Tax Rate Town $0.65 1 2025 Tax Rate Village Share $1.71 1 2024 Tax Rate Town P�� 2024 Tax Rate Village $2.S 'Z,E C C MI. s1. . r_ $ I- CD N It* 04 CD 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W m I'l rp 0 M, p m m 4� bb bA 0 m E CL W o o > 4-1 m E off IA o o o 0 16 0 � bA 0 m 'o o o 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W N O N a1 m fC U- E V m Q 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W O 0) 00 1-- w Lf) 4 en (N H 0 (14 N (14 r4 N cq (N N rq N 4j)- -Ln V), in Vl)- U)- � �V). 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L'M"M �yq 4* 1 may.1y, +rnm Ips en 00 ro m yN yN4 yC'"�nN 0ym /t'Yyl L 5�1.b�� Q Q Packet Pg. 39 MI l tD 00 u^a 1001 vt t!a C N 0 n co m C # rri Lj � r -i te a V4 LM q` Lr' a rq -tn i.ri tn qLrj- IA - L a® C' CL MI l Q0 N 00 .-, co 1001 vt t!a C N 0 n co m r-' Lj � r -i te a V4 LM q` Lr' a rq -tn i.ri tn MI l Q0 N 00 .-, co 1001 vt t!a �- 4.4 MI l 4.0 C* ri 00 c}ILM 410 QD CD C Ln Ni t!a �- 4.4 Q 4- lit 0 r mil CL 0 a i.ri qLrj- IA - Q 4- 0 CL m L a® C' CL Q 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W a Q 4— 01 L r00 LLS 00 00 Nm r 41 Cal m ul�Yr1WN .L ...M a) 0 06 Ln rN m N dVH LM TH t✓) Ln 00 t cel C6 l ry 0 m r -i Lr) rq �J7 C� LIl 00, cY b d 00 Oo r'I lS� ca cel C� 00 N © 0 O N 1 1A 4A -tA 3 Q 4— LLS Nm r 41 Cal m ul�Yr1WN .L ...M Q 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W w/pep, CY) 0 00 Lr) 00 Ln QD rsj CTs co 0 ch 0 ro Ln r- rn C) V)d r-4 ro 00 k.0 00 00 (n I Kt (n r'41 4j") - Lr) Cit 00 LM Lri N col C14 00 rH N r4 00 CD U) ry) 00 t- M All LMCid r -i rl- Lr) UllQS 1 V-4 Q0 Rlt a) Csi v-4 LU ra ce., uj CLQJ o 4- U. 4) C 4.0 Un N O N a1 m fC LL V m Q Q r• Lt) Lrt 0 rl-j Lr) r4l rn r: 0 -i 00 cr 00 rn 00 N rti00 rn tai` rIq d- L 0 00 r• r r rV LA 00 tD Ln 00 cr) 00 00 00 00 00 0 N Rt N Ln Rt 0 lit 00 r�,�r�-i, rn N l� C> Lr lL) N �th N 4- 0 CL uj tko m a^� co /ate4-J 1' y CL x Q N O N a1 m E U- E V fC Q Packet Pg. 47 Q t- m c,g 4- N 00 00 u� 0 ri � Q0 a) m i co CY) rt " Q t- m 00 4- n g 00 flo u� 0 ri a Q0 cvm u1 a) m i co CY) rt " W m Q t- m 00 4- Lr) 00 flo ro 0 ull Q0 rq W m (A 44 6400 p��w 4.4 x ice. IA m co 00 kD b' rq t/k r Ln Q ri w 001 06 rn Hca m 00 m Ll t 00 Ln �I a) rq 0 0 4.4 iA Q 4- 0 CL W (A 44 6400 p��w W x ice. in Q 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W SPECIAL DISTRICTS TOTALS 9,702,322,00 5,347,631.05 56,306.67 5,441,290.69 TOTAL BUDGET 23,136,853.00 11,039,820.05 791,306.67 12,446,352.69 Lo N O N >31 m fC r-_ U- E V m Q APPRUPRIATIU NS AND LESS PROVISIONS LESS APPROPRIAT AMOUNT TO FOR OTHER ESTIMATED ED FUND BE RAISED BY CODE FUND USES REVENUES BALANCE TAXES A TOWNWIDE 5,196,396.00 1,966,638.00 85,000.00 3,144,758.00 B OUTSIDE VILLAGE 3,432,551.00 3,052,551.00 380,000.00 0.00 DB HIGHWAY 4,805,384.00 673,000.00 270,000.00 3,862,384.00 TOTAL 13,434,339.00 5,692,189.00 735,000.00 7,007,142.00 SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 720,378.00 0.00 0.00 570,377.00 HUGHSONVILLE FIRE DISTRICT 1,218,849.00 588,335.05 24,376.67 958,299.69 NEW HACKENSACK FIRE DISTRICT 1,255,779.OD 51000,00 31,930.00 1,218,849.00 CHELSEA FIRE DISTRICT 160,298.00 0.00 160,298.00 HUGHSONVILLE LIGHTING DISTRICT 42,000.00 0.00 0.00 40,000.00 CHELSEA LIGHTING DISTRICT 16,000.00 0.00 0.00 13,000.03 CAMELI LIGHTING DISTRICT 1,450.00 0,00 0.00 1,400.00 REGENCY LIGHTING DISTRICT 25,000,00 0.00 0.00 24,000.00 FLEETWOOD WATER DISTRICT 92,402.00 92,402.00 0.00 0.00 WATCH HILL WATER IMPR AREA 55,031.00 55,031.00 0.00 0.00 UNITED WAPPINGER WATER DISTRICT 1,750,762.00 1,763,175.00 0.00 982,587.00 FLEETWOOD SEWER DISTRICT 145,862.00 145,862.00 0.00 0.00 WATCH HILL SEWER IMPR AREA 23,199.00 23,199.00 0.00 0.00 WAPPINGER SEWER IMPR AREA# 1 14,356.00 0.00 0.00 14,347.00 MID -POINT SEWER IMPR AREA 207,506.00 128,856.00 0.00 30,374.00 WAPPINGER SEWER TRANSITREAT PHASE 3A 0.00 0.00 0.00 0,00 WILDWOOD SEWER DISTRICT 336,796.00 253,396.00 0.00 83,400.00 WAPPINGER SEWER IMPR. AREA # 5 14,356.00 14,356.00 0.00 0.00 UNITED WAPPINGER SEWER DISTRICT 2,451,094.00 2,278,019.00 0.00 173,075.00 BLACKWATCH FARMS DRAINAGE DISTRICT 11500.00 0.00 0.00 1,500.00 KEENAN ACRES DRAINAGE DISTRICT 1,500.00 0.00 0.00 1,500.00 MEADOW WOOD DRAINAGE DISTRICT 1,000.00 0.00 0.00 11000.00 SHAMROCK HILLS DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 TUSCANY DRAINAGE DISTRICT 11DO0.00 0.00 0.00 1,000.00 GRINNELL LIBRARY ASSOCIATION 1,166,204.00 0.00 0.00 1,166,204.00 SPECIAL DISTRICTS TOTALS 9,702,322,00 5,347,631.05 56,306.67 5,441,290.69 TOTAL BUDGET 23,136,853.00 11,039,820.05 791,306.67 12,446,352.69 Lo N O N >31 m fC r-_ U- E V m Q 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W as o ao 0 0 0 0 o rn w 0 0 0 �r o o d d Ln �. a o LD rn n O m O 0 in- B O O tt N O O O I- o qh O -Ln- r` mv� O Ln m m Ln N O et N M m r -I O 0 O CY) 0 O O Ln -* m cn O r -i O In ri LA o0' o0 N N ri rl O Lf) ri M N n'7 Cr : Ln UjNt to r1 VJ lD Ln r -I O � 'V} 'V4 M N t/} N 00 O0 r -I O O rd rl om Ln N O O. O L fZ N O 00 LD N rH 0 0�t N Ln N N M -zl- M M O ri 0 d r,, O Ln Ln O a s ri o 0 0 0 0 o ri o ri o m lO M r -i O M 0 ri er o M Ln O (D 0 0 00 o a o O O O Q 4 0 o rri LJ') LO c a o o N g o Lo M, o m i!} t/} LO kn VV if)- -L } in V). V). V). V)= tr� wN ri r -I -Ln�m � �cct rNi V).N t' trr Ln int4 'V)} ftl G' x f9 O W �I 0 0 N r� r� Il� O O cP m N LD n m LO m LD O 0) O m N O O1 to 4+ Vf- 00 00 O N N N ri r -I r1 m Ln m 00 O Ln O M ICT K= HHm Ln m � n ri O m N d Ln 0) N r" Il I� m a0 ri lO n er r -I m m m m O ri H 0 00 Ln LD 00 1- ri er rl m Ln LD 0) 00 00 M r -I Q N 0) m LD 00 N M 00 w O r1 M r -I TI, r -I r-1 m -zt 0) m 0 d' cO1* Ln r-1 0 0 0 O r -IO ri O m O 00 r1 m H d 00 Ln a0, 00 O O C7 O O O O O M Ln LO 0 O N-zl- 0 00 f0 a LD O C5 O 0 0 0 0 0 OO N LO ri Cl C n ri O r eL O O O 0 0 C) 0 0 0 0 ri M O O ri N O W LD Ln Ocr) r- oo O Ln r,� q LD O N O O O o 0 0 o re Ln o o O ri m LD O h m 00 Ln -1 Ln o0 0 O m O O o O 0 0 0 r� Qi O LD Ln a) y O 0) Ln N 00 of m lqr 00 r -I M n LO m 00 Cl) N n m r -I 00 tD ei rn Rl 00 M Ln rr Ln LD r -I r4 rn oo N LO ri o0' c Lri d, o0 N O s Ln LO 0 H �t ri ri lz:t O Cr 00 O ri N 00 r1 LO m LD M > 00 N O HLn m r1 r� r1 N d' Ln r -I I\ ++ _w M 4 d' N L O 00 © r I Vj 0 r CfG M LLl N N00 � r1 N 000 m M m rf N p r -I ri rN LD Il Ol O 00 ri cr 0 M 00 00 00 LT r -I I� M r1 00 M N (n r� 0) O M Ln O m LD M r. 00 00 m r -I O N ri m LD N LD ri 00 N0 ;t � Ln cn Ln O M-* r -I r -I ri O Mr" ri I,, H N N N co HLn 00 N 00 N Ln M Rt rl 0) a u L m d LA N O N O a) O O m 7E M U Q C 4J E N 7 O L 4+ w QJ OA � — L O 4 l9 L^ N '� Ln N rl N 4� Ln L L L LL ,L.� tw m a ,m L z.. L L s 3 t t Od L b0 0A N Q� UA N O= m } to m ii n Q" .� m a 3 s p `" 0 a >= c 'a LL aj � v s aJ == aJ p � d aA A. M aJ Ln v Ln n a Ln 4, U m U to OO 7= c QJ U c c Q 3 Ln A U Cn aJ M Ga O Lin c�a LJa `� o a ]C UO N+ m Q- � Ul M' v 3 3 C t= � d� C-0 m W 3 aJ •g •N CL �C w 1= w Q u Q m L U L U i4 U N N 'L (D 3h0 OJ Z= 2 v 0O N 7 f0 C �� C m 4J my N l.L lJ_ Y G iZ' Lr/-) F-� IT U LO ® N rl d Ln n Z m LD Ln LO ri p Ln O O p p O O r-1 O O 0 U p o z U o N c a 0 a0i rn a o 0 0 o o a 0 a a V) !- Ln 0. M M M U U U LL LL 0 = = = = Y � 2 tY Ln LA N O N O a) O O m 7E M U Q 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W N 0 N m 7E ILs= s= E U M Q 2024 Adopted 2025 Adopted Account Account Name Budget Budget GENERAL FUND - TOWN WIDE REVENUE Real Property Taxes and Tax Items AAA -0000-1001 Real Property Taxes 3,025,845.00 3,095,942,00 AAA -0000-1002 EDP Breakage 0.00 AAA -0000-1081 Other Payments Lieu of Taxes 55,000.00 55,000.00 AAA -0000-1090 Int. & Penalties Real Prop, Tax 80,000.00 80,000.00 Account Subheading Totals 3,160,845.00 3,230,942.00 Non -Property Taxes AAA -0000-1120 Non -Prop, By County 0.00 0 AAA -0000-1170 CATV Franchise 0.00 0 Account Subheading Totals 0.00 0.00 General Government AAA -0000-1232 Tax Collector Fees 9,000.00 7,000.00 AAA -0000-1255 Clerk Fees 7,500.00 7,500.00 Account Subheading Totals 16,500.00 14,500.00 Health AAA -0000-1603 Vital Statistics Fees 5,000.00 12,000.00 Account Subheading Totals 5,000.00 12,000.00 Culture and Recreation AAA -0000-2001 Park & Recreation Charges 0.00 - AAA -0000-2025 Facilities Use Fees 0.00 - AAA -0000-2089 Other Culture & Rec. Income 1,000.00 1,000,00 Account Subheading Totals 1,004.00 1,000.00 Home and Community Services AAA -0000-2130 Refuse & Garbage Charges 87,000.00 87,000.00 Account Subheading Totals 87,000.00 87,000.00 Use of Money and Property AAA -0000-2409 Interest and Earnings 85,000.00 100,000.00 AAA -0000-2410 Rental of Real Property 250,000.00 240,000.00 Account Subheading Totals 335,000.00 340,000.00 Licenses and Permits AAA -0000-2530 Games of Chance 100.00 - AAA -0000-2544 Dog Licenses 5,000.00 5,000.00 AAA -0000-2590 Permits - - Account Subheading Totals 5,100.00 5,000.00 Fine and Forfeitures AAA -0000-2610 Fines & Fees 250,000.00 400,000.00 AAA -0000-2611 Fines & Penalties -Dog Cases 300.00 300.00 Account Subheading Totals 250,300.00 400,300.00 Sale of Property & Comp. for Loss AAA -0000-2650 Sale of Scrap Metal - - AAA -0000-2665 Sales of Equipment - AAA -0000-2680 Insurance Recoveries - - Account Subheading Totals 0.00 0.00 Miscellaneous AAA -0000-2701 Refund Prior Yrs. Expenditures - - AAA -0000-2705 Gifts and Donations - - AAA -0000-2770 Miscellaneous Revenues 140,000.00 N 0 N m 7E ILs= s= E U M Q Legislative AAA -1010-0100 Town Board Admin,/P.S. 2024 Adopted 2025 Adopted Account Account Name Budget Budget AAA -0000-2771 Recycle Revenue from County 6,522.00 0 Account Subheading Totals 0.00 140,000.00 Interfund Revenues AAA -0000-2801 Interfund Revenues - - AAA -1110-0200 Account Subheading Totals 0.00 0.00 State Aid Justice Court/C.E. 47,600.00 38,100.00 AAA -0000-3001 State Rev. Sharing/Per Cap 266,900.00 266,900.00 AAA -0000-3003 Tax Maps & Assessments - - AAA -0000-3005 Mortgage Tax 468,000.00 470,000,00 AAA -0000-3040 State Aid/Star Program - - AAA -0000-3089 Other State Aid 17,850.00 49,850.00 AAA -0000-3897 Culture & Rec Cap Grant - - Finance Account Subheading Totals 734,900.00 736,900.00 Federal Aid Comptroller/P.S. 203,884.00 376,923,00 AAA -0000-4960 Federal Disaster Assistance 0.00 o AAA -1315-0400 Account Subheading Totals 0.00 0 Interfund Transfers Indep. Auditing/C..E. 35,800.00 47,500.00 AAA -0000-5031 Interfund Transfers - 94,938.00 AAA -1330-0200 Account Subheading Totals 0.00 94,938.00 Proceeds of Obligations AAA -0000-5731 BAN'S Redeemed From Appropriations - 0 Account Subheading Totals 0.00 0.00 Appropriated Fund Balance AAA -0000-5099 Approriated Fund Balance 85000 67216 Account Subheading Totals 85,000.00 67,216.00 TOTAL REVENUES 4,680,645.00 5,129,796.00 General Governmental Support Legislative AAA -1010-0100 Town Board Admin,/P.S. 76,285.00 80,324.00 AAA -1010-0200 Town Board Equipment 250.00 0 AAA -1010-0400 Town Board Admin.IC,E. 6,522.00 6,850,00 Account Subheading Totals 83,057.00 67,174.00 Judicial AAA -1110-0100 Justice Court/P,S. 308,320.00 317,869.00 AAA -1110-0200 Justice Court Equipment 350.00 0 AAA -1110-0400 Justice Court/C.E. 47,600.00 38,100.00 Account Subheading Totals 356,270.00 355,969.00 Executive AAA -1220-0100 Supervisor/P.S. 126,296.00 136,054.00 AAA -1220-0200 Supervisor Equipment - o AAA -1220-0400 Supervisor/C.E. 17,850.00 49,850.00 Account Subheading Totals 144,146.00 185,904,00 Finance AAA -1315-0100 Comptroller/P.S. 203,884.00 376,923,00 AAA -1315-0200 Comptroller/Equipment 0.00 0 AAA -1315-0400 Comptroller/C.E. 40,900.00 64,200,00 AAA -1320-0400 Indep. Auditing/C..E. 35,800.00 47,500.00 AAA -1330-0100 Tax Collection/P.S. 113,568.00 134,934,00 AAA -1330-0200 Tax Collection/Equipment 500.00 0 U) N O N 73 m 7E IL E U M Q Special Items AAA -1910-0400 Unallocated Insurance 2024 Adopted 2025 Adopted Account Account Name Budget Budget AAA -1330-0400 Tax Collection/C.E. 18,242.00 19,300.00 AAA -1355-0100 Assessor/P.S. 168,307.00 244,515.00 AAA -1355-0200 Assessor/Equipment 1,000.00 0 AAA -1355-0400 Assessor/C.E, 28,050.00 29,450.00 AAA -1380-0400 Coupon Fees 0.00 2,000.00 Account Subheading Totals 610,251.00 918,822.00 Staff AAA -1410-0100 Town Clerk/P.S. 155,139.00 182,668.00 AAA -1410.0200 Town Clerk/Equipment 500.00 0 AAA -1410-0400 Town Clerk/C.E. 41,490.00 41,670.00 AAA -1420-.0400 Attorney 135,000.00 150,000.00 AAA -1430-0400 Personnel/C.E. 0.00 2,000.00 AAA -1440-0400 Engineer 150,000.00 75,000.00 AAA -1480-0400 Public info $ Services 50,000.00 55,000.00 Account Subheading Totals 532,129.00 506,338.00 Shared Services AAA -1620-0400 Building -Contractual 271,150.00 302,500.00 AAA -1670-0400 Central Printing and Mailing 22,000.00 25,000.00 AAA -1680-0200 Central Data Processing/Equip. 0.00 AAA -1680-0400 Central Data Processing/C.E. 126,306.00 156,925.00 Account Subheading Totals 419,456.00 484,425.00 Special Items AAA -1910-0400 Unallocated Insurance 240,000.00 340,000.00 AAA -1920-0400 Municipal Association Dues 1,500.00 1,500.00 AAA -1930-0400 Judgments/Claims - Tax Certs. 10,000.00 0.00 AAA -1950-0400 Taxes & Assessment on Property 12,000.00 12,000.00 AAA -1980-0400 MTA Payroll tax 4,500.00 5,900.00 AAA -1990-0500 Educational Expenses/C.E. 7,000.00 6,500.00 Account Subheading Totals 275,000.00 365,900.00 Account Class Totals 2,420,309.00 2,904,532.00 Public Safety Traffic Control AAA -3310-0400 Traffic Control/Public Safety 15,000.00 15,000.00 Account Subheading Totals 15,000.00 15,000.00 Safety From Animals AAA -3510-0100 Dog Warden/P.S. 31,789.00 32,948.00 AAA -3510-0200 Dog Warden/Equipment 0.00 0 AAA -3510-0400 Dog Warden/C.E. 6,800,00 6,100.00 Account Subheading Totals 38,589.00 39,048.00 Disaster Preparedness AAA -3640-0400 Disaster Preparedness 6,000.00 5,000.00 Account Subheading Totals 6,000.00 51000.00 Account Class Totals 59,589.00 59,048.00 Health Public Health AAA -4020-0100 Registrar -Vital Stats./P.S. 15,000.00 12,000.00 Account Subheading Totals 15,000.00 121000.00 Account Class Totals 15,000.00 12,000.00 Transportation LO N 0 N as m 7E IL E U M Q Highway AAA -5130-0100 Machinery/ P.S. 2024 Adopted 2025 Adopted Account Account Name Budget Budget Administration Account Subheading Totals 55,400.00 55,400.00 AAA -5010-0100 Trans. Hwy./P.S. 149,319.00 156,158.00 AAA -5010-0200 Trans. Hwy/Equipment 600.00 0 AAA -5010-0400 Trans. Hwy./C.E. 4,140.00 4,700.00 AAA -6410-0100 Account Subheading Totals 154,059.00 160,858.00 Highway AAA -5130-0100 Machinery/ P.S. 0,00 0 AAA -5132-0400 Garage/C.E. 55,400.00 55,400.00 Account Subheading Totals 55,400.00 55,400.00 Account Class Totals 209,459.00 216,258.00 Economic Assistance & Opportunity Other Economic Oppor. & Development AAA -6410-0100 Printing & Advertising /C.E. 0.00 0 AAA -6510-0400 Veteranssys/C,E. 5,650.00 5,000.00 AAA -6989-0400 Community Action Program 500.00 500.00 Account Subheading Totals 6,150.00 51500.00 Account Class Totals 6,150.00 5,500.00 Culture and Recreation Administration AAA -7020-0100 Culture/Recreation/Adm./P.S. 0.00 0 AAA -7020-0200 Culture/Recreation/Adm./Equip. 0.00 0 AAA -7020-0400 Culture/Recreation/Adm./C.E. 0.00 0 Account Subheading Totals 0.00 0.00 Recreation AAA -7110-0100 Parks/P,S. 0.00 0 AAA -7110-0200 Parks/Equipment 0.00 0 AAA -7110-0400 Parks/C. E. 0.00 0 AAA -7140-0100 Playgrounds & Rec. Ctr,/P.S. 0.00 0 AAA -7140-0400 Playgrounds & Rec. Ctrl C.E. 0.00 0 AAA -7145-0400 Joint Recreation Project 18,500.00 18,500.00 Account Subheading Totals 18,500.00 18,500.00 Culture AAA -7520-0400 Historical Society 10,000.00 15,000.00 AAA -7550-0200 Special Events Equipment 0.00 0 AAA -7550-0400 Celebratio ns/rireworks C.E/ 0.00 0 Account Subheading Totals 10,000.00 15,000.00 Adult Activities AAA -7610-0400 13121 -A -Ride 67,000.00 67,000.00 AAA -7620-0100 Senior Citizen Director/P.S. 86,353.00 81,539.00 AAA -7620-0200 Adult Recreation/Equipment 5,000.00 5,000.00 AAA -7620-0400 Adult Recreation/C.E. 48,000,00 71,600.00 Account Subheading Totals 206,353.00 225,139-00 Account Class Total 234,853.00 258,639.00 Home and Community Services Sanitation AAA -8160-0100 Recycle Personnel Svice 37,200.00 38,300.00 AAA -8160-0400 Refuse and Garbage 48,000.00 55,000.00 N O N a1 m 7E ii E U M Q Community Environment AAA -8510-0400 Community Beautification 2,000.00 2,800.00 Account Subheading Totals 2,000.00 2,800.00 Account Class Totals 244,000.00 262,900.00 Undistributed Employee Benefits AAA -9010-0800 2024 Adopted 2025 Adopted Account Account Name Budget Budget AAA -8162-0100 Recycle/P.S. 0.00 0 AAA -8162-0400 Recycle/C.E. 156,800.00 166,800.00 Account Subheading Totals 242,000.00 260,100.00 Community Environment AAA -8510-0400 Community Beautification 2,000.00 2,800.00 Account Subheading Totals 2,000.00 2,800.00 Account Class Totals 244,000.00 262,900.00 Undistributed Employee Benefits AAA -9010-0800 State Retirement 153,000.00 224,000.00 AAA -9030-0800 Social Security 85,000.00 116,000.00 AAA -9035-0800 Medicare 20,000.00 27,000,00 AAA -9040-0800 Workers Compensation 33,000.00 33,000.00 AAA -9045-0800 Life Insurance 3,500.00 3,650.00 AAA -9050-0800 Unemployment Insurance 10,000.00 10,000.00 AAA -9055-0800 Disability Insurance 1,500.00 0.00 AAA -9060-0800 Hospital & Medical Insurance 610,000.00 650,000.00 AAA -9089-0800 Drug/Alcoholic Assist. Program 1,000.00 1,000.00 Account Subheading Totals 917,000.00 1,064,650.00 Debt Services AAA -9710-0600 Serial Bonds/Principal 339,307.00 240,445.00 AAA -9710-0700 Serial Bonds/Interest 234,978.00 105,824,00 AAA -9730-0600 BAN Principal 0.00 0 AAA -9730-0700 BAN Interest 0.00 0 Account Subheading Totals 574,285.00 346,269.00 Interfund Transfers AAA -9901-0900 Transfers to Other Funds 0.00 0 AAA -9950-0900 Transfer to Capital Projects 0.00 0 Account Subheading Totals 0.00 0.00 Account Class Totals 1,491,285.00 1,410,919.00 TOTAL EXPENDITURES 4,680,645.00 53129,798.00 Ln N O N a1 m fC .r - LL E V M Q 2024 Adopted 2025 Adopted Account Account Name Budget Budget WAPPINGER AMBULANCE DISTRICT REVENUE Real Property Taxes and Tax Items AMB -0000-1001 Real Property Taxes 570,377.00 720378 AMB -0000-1081 Other Payments Lieu of Taxes 0.00 0 Account Subheading Totals 570,377.00 720,378.00 Use of Money and Property AMB -0000-2401 Interest and Earnings 0.00 0 Account Subheading Totals 0.00 0.00 Miscellaneous AMB -0000-2701 Refund Prior Yrs. Expenditures 0.00 0.00 Account Subheading Totals 0.00 0.00 TOTAL REVENUE 570,377.00 720,378.00 HEALTH Other Health AMB -1420-0400 Attorney fees/C. E. 1,200.00 1,200.00 AMB -4540-0400 Ambulance/C.E. 569,177.00 719,178,00 Account Subheading Totals 570,377.00 720,378,00 TOTAL EXPENDITURES 570,377.00 720,378.00 Q 2024 Adopted 2025 Adopted Account Account Name Budget Budget GENERAL FUND - PART -TOWN (OUTSIDE VILLAGE) REVENUE Real Property Taxes and Tax Items BBB -0000-1001 Real Property Taxes 0.00 0 Account Subheading Totals 0.00 0.00 Non -Property Taxes BBB -0000-1120 Non -Prop. Tax Dist. by County 1,584,148.00 1.,955,551,00 BB13-0000-1170 Franchise Fees 98,000,00 400,000.00 Account Subheading Totals 1,682,148.00 2,355,551.00 General Government BBB -0000-1256 Revenues Coll./Spec. to Bid 0.00 0 Account Subheading Totals 0.00 0.00 Public Safety BBB -0000-1560 Safety Inspection Fees 30,000.00 30,000.00 Account Subheading Totals 30,000.00 30,000.00 Culture and Recreation BBB -0000-2001 Park & Recreation Charges 80,000.00 160,000.00 BBB -0000-2025 Facilities Use Fee 10,000.00 10,000.00 BBB -0000-2070 Recreation Fees 0.00 0.00 BBB -0000-2089 Other Culture & Rec. Income 0.00 0.00 Account Subheading Totals 90,000.00 170,000.00 Home and Community Services BBS -0000-2110 Zoning Fees 21,000.00 12,000.00 BBS -0000-2112 Zoning Bd. of Appeals 12,000.00 10,000.00 BBS -0000-2115 Planning Board Fees 56,000.00 0.00 BBB -0000-2131 Recycle Center Fees 0.00 25,000.00 BBB -0000-2193 Drainage Fee (MS4 Permits) 0.00 0.00 Account Subheading Totals 89,000.00 47,000.00 Intergovernmental Charges BBB -0000-2350 Youth Rec. Svcs., Other Govt. 0,00 0 Account Subheading Totals 0.01) 0.00 Use of Money and Property BBB -0000-2401 Interest and Earnings 75,000.00 175,000.00 Account Subheading Totals 75,000.00 175,000.00 Licenses and Permits BBB -0000-2590 Building Permits (incl. CO search) 345,000.00 250,000.00 Account Subheading Totals 345,01)0.00 250,000.00 Sale of Property & Compensation for Loss BBB -0000-2665 Sales of Equipment 0.00 0 BBB -0000-2680 lnsurance Recoveries 0.00 0 Account Subheading Totals 0.00 0.00 Miscellaneous BBS -0000-2701 Refund Pr. Yr. Expenditures 0.00 0 BBS -0000-2705 Gifts and Donations 0.00 0 BBS -0000-2710 Premium on BAN/Bonds 0.00 0 BBB -0000-2770 Miscellaneous 0.00 25,000.00 Lo N 0 N 73 m u_ r_ 0 E U M Q Law Enforcement BBB -3120-0100 Vandalism PatroW.S. 5,600.00 5,600.00 2024 Adopted 2025 Adopted BBB -3120-0400 Vandalism Patrol/C.E. Account Account Name Budget Budget Account Subheading Totals 0.00 25,000.00 State Aid BBB -0000-3389 Building & Fire Code 0.00 0 Account Subheading Totals 0.00 0.00 Federal Aid BBB -0000-4960 Federal Disaster Assistance 0.00 0 N Account Subheading Totals 0.00 0.00 0 N Interfund Transfers L O >- BBB -0000-5031 Interfund Transfers 0.00 0 BBB -0000-5731 BAN's Redeemed from Appropriations 0.00 0 U Account Subheading Totals 0.00 0.00 N LL Appropriated Fund Balance L !L BBB -0000-5099 Appropriated Fund Balance 280,000.00 380000 0.00 0 a Account Subheading Totals 280,000.00 380,000.00 m 7E O TOTAL REVENUES 2,311,148.00 3,432,551.00 = Q EXPENDITURE _ GENERAL GOVERNMENTAL SUPPORT sZ O Legislative Q O BBB -1010-0400 Town Board Contingency 0.00 0 O Account Subheading Totals 0.00 0.00 0 Finance 4) BBB -1380-0400 Coupon Fees 0.00 0 W Account Subheading Totals 0.00 0.00 n 0 N Staff � BBB -1420-0400 Attorney 80,000.00 170,000.00 N BBB -1440-0400 Engineer 75,000.00 100,000,00 Account Subheading Totals 955,000.00 270,000.00 W W Public information Lf) BBB -1480-0200 Equipment 2,000.00 0,00 No Account Subheading Totals 2,000.00 0.00 04 O Central Communication >3 BBB -1650-0200 Equipment 0.00 0 m BBB -1650-0400 Contractual 0.00 0 E Account Subheading Totals 0.00 0.00 = u_ Special Items = BBB -1980-0400 MTA payroll tax 3,400.00 5,300.00 O = Account Subheading Totals 3,400.00 5,300.00 U Account Class Totals 160,400.00 275,300.00 Q PUBLIC SAFETY Law Enforcement BBB -3120-0100 Vandalism PatroW.S. 5,600.00 5,600.00 BBB -3920-0200 Vandalism Patrol/Equipment 0.00 0 BBB -3120-0400 Vandalism Patrol/C.E. 342,000.00 342,000.00 Account Subheading Totals 347,600.00 347,600.00 Account Class Totals 672,546.00 678,990.00 0.00 TRANSPORTATION Highway BBB -5182-0400 Street Lighting 61,600.00 62,000.00 Account Class Totals 61,600.00 62,000.00 ECONOMIC ASSISTANCE & OPPORTUNITY Economic Development BBB -6410-0400 Printing & Advertising 2024 Adopted 2025 Adopted Account Account Name Budget Budget Fire Prevention and Control CULTURE AND RECREATION 234,550,00 266,000.00 BBB -3410-0100 Fire Prevention/P.S. 50,176.00 52,867,00 BBB -3410-0200 Fire Prevention/Equipment 950.00 0 BBB -3410-0400 Fire Prevention/C.E. 8,020.00 7,400.00 BBB -7020.0400 Account Subheading Totals 59,146.00 60,267,00 Other Protection Account Subheading Totals 55,952.00 70,669.00 BBB -3620-0100 Code Enforcement/P.S. 237,372.00 245,623.00 BBB -3620-0200 Code Enforcement/Equipment 2,350.00 0 BBB -3620-0400 Code Enforcement/C.E. 26,078.00 25,500.00 Account Subheading Totals 265,800.00 271,123.00 Account Class Totals 672,546.00 678,990.00 0.00 TRANSPORTATION Highway BBB -5182-0400 Street Lighting 61,600.00 62,000.00 Account Class Totals 61,600.00 62,000.00 ECONOMIC ASSISTANCE & OPPORTUNITY Economic Development BBB -6410-0400 Printing & Advertising 7,000.00 7,000.00 BBB -7110-0200 Account Class Totals 7,000.00 7,000.00 BBB -7110-0400. CULTURE AND RECREATION 234,550,00 266,000.00 Recreation Administration Playgrounds & Rec, Ctr,IP,S, 16,000.00 BBB -7020-0100 Culture/Recreation/Adm.tP,S, 45,962.00 59,669.00 BBB -7020-0200 Culture/Recreation/Adm./Equip. 0.00 0 BBB -7020.0400 Culture/Recreation/Adm.IC.E. 10,000.00 11,000.00 Account Subheading Totals 55,952.00 70,669.00 Parks & Playgrounds BBB -7110-0100 Parks/P.S, 569,139.00 690,888.00 BBB -7110-0200 Parks/Equipment 56,000.00 66,000.00 BBB -7110-0400. Parks/C.E. 234,550,00 266,000.00 BBB -7140-0100 Playgrounds & Rec, Ctr,IP,S, 16,000.00 BBS -7140-0400 Playgrounds & Rec. Ctrl C.E. 15,300.00 37,000.00 Account Subheading Totals 910,989.00 1,059,888.00 Account Class Total 966,951.00 1,130,557.00 Youth Programs BBB -7310-0100 Youth Programs/P.S. 104,000.00 185,870.00 BBB -7310-0200 Youth Programs/Equipment 0.00 BBB -7310-0400 Youth Programs/C.E. 26,300.00 44,350.00 Account Subheading Totals 130,300.00 230,220.00 0.00 Celebrations BBB -7550-0200 Special Events Equipment 0.00 BBB -7550-0400 Celebrations 51,000.00 78,000.00 Account Subheading Totals 51,000.00 78,000.00 Account Class Totals 1,148,251.00 1,438,777.00 HOME AND COMMUNITY SERVICES Ln N O N m 7E IL E U M Q UNDISTRIBUTED Employee Benefits BBB -9010-0800 State Retirement 2024 Adopted 2025 Adopted Account Account Name Budget Budget General Environment Social Security 59,000.00 14,000.00 BBB -8010-0100 Zoning Bd. of Appeals/P.S. 35,952.00 26,792.00 BBB -8010-0200 Zoning Bd. of Appeals/Equip. 1,750.00 0 BBB -8010-0400 Zoning Bd. of Appeals/C.E. 4,000.00 10,700.00 989-8015-0100 Zoning Dept,/P.S. 164,889.00 172,417.00 BBS -8015-0200 Zoning Dept./Equipment 500,00 0 BBB -8015-0400 Zoning Dept./C.E. 8,950.00 9,000.00 BBB -8020-0100 Planning Dept./P.S. 34,747.00 25,792.00 BBB -8020-0200 Planning Dept./Equipment 2,000.00 0 BBB -8020-0400 Planning Dept,/C.E. 23,550.00 61,650.00 BBB -9710-0600 Account Subheading Totals 276,338.00 306,351.00 Sanitation Serial Bonds/Interest 5,975.00 4,985.00 BBS -8160-0400 Refuse & Garbage/P.S. 0.00 0.00 BBB -8160-0410 Joint Landfill/C,E. 0.00 0.00 BBB -8160-0420 Castle Point Landfill/C.E. 5,500.00 8,000.00 BBB -8160-0430 Sanitation Contingency/C.E. 0.00 BBB -8162-0400 Recycle/C.E. -Bulk Pickup 0.00 0 BBB -9950-0900 Account Subheading Totals 5,500.00 8,000.00 Account Class Totals 281,838.00 314,351.00 UNDISTRIBUTED Employee Benefits BBB -9010-0800 State Retirement 153,000.00 114,000.00 BBB -9015-0800 Fire & Police Retirement 0.00 60,800.00 BBB -9030-0800 Social Security 59,000.00 14,000.00 BBB -9035-0800 Medicare 14,000,00 20,000,00 BBB -9040-0800 Workers Compensation 20,000.00 2,100.00 BBB -9045-0800 Life Insurance 1,900.00 4,000.00 BBB -9050-0800 Unemployment Insurance 4,000,00 0.00 BBB -9055-0800 Disability Insurance 400.00 410,000.00 BBS -9060-0800 Hospital & Medical Insurance 335,000.00 1,000.00 BBB -9089-0800 Drug & Alcohol Program 1,000.00 0.00 Account Subheading Totals 588,300.00 625,900.00 Debt Services BBB -9710-0600 Serial Bonds/Principal 24,238.00 25,248.00 BBB -9710-0700 Serial Bonds/Interest 5,975.00 4,985.00 BBB -9730-0600 B.A.N. Principal 0.00 0.00 BBB -9730-0700 B.A.N. Interest 0.00 0.00 Account Subheading Totals 30,213.00 30,233.00 Interfund Transfers BBB -9901-0900 Transfer to Other Funds (DB) 0.00 0 BBB -9950-0900 Transfer to Capital Projects 0.00 0 Account Subheading Totals 0.00 0.00 Account Class Totals 618,513.00 656,133.00 TOTAL EXPENDITURES 2,950,148.00 3,432,551.00 U) N 0 N as m 7E u_ E U M Q Account Account Name HIGHWAY FUND REVENUE Real Property Taxes & Tax Items DBB-0000-1001 Real Property Taxes DBB-0000-1120 Non PRP dist by Cnty Account Subheading Totals Intergovernmental Charges DBB-0000-2300 Trans. Svcs. -Other Govts. Account Subheading Totals Use of Money and Property DBB-0000-2401 Interest & Earnings Account Subheading Totals Licenses & Permits DBB-0000-2560 Street Opening Permits DBB-0000-2561 Road Inspection Fees- T&A accounts Account Subheading Totals Sale of Property & Compensation for Loss DBB-0000-2665 Sale of Equipment DBB-0000-2680 Insurance Recoveries Account Subheading Totals Miscellaneous DBB-0000-2701 Refund Prior Yrs. Expenditures DBB-0000-2770 Miscellaneous Revenues Account Subheading Totals State Aid DBB-0000-3501 Consolidated Highway Aid Account Subheading Totals Federal Aid DBB-0000-3960 State Disaster Assistance DBB-0000-4960 Federal Disaster Assistance Account Subheading Totals Interfund Transfers DBB-0000-5031 Interfund Transfers from B Fund Account Subheading Totals Appropriated Fund Balance DBB-0000-5099 Appropriated Fund Balance Account Subheading Totals TOTAL REVENUES EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff DBB-1380-0400 Fiscal Agents Fees DBB-1420-0400 Attorney DBB-1440-0400 Engineer Account Subheading Totals 2024 Adopted Budget 4,094,557.00 165,852.00 4,260,409.00 0.00 0.00 3,000.00 3,000.00 4,000,00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 220,000.00 220,000.00 0 0 0.00 0.00 0.00 270,000.00 270, 000.00 4,757,409.00 10,000.00 10,000.00 50,000.00 70,000.00 2025 Adopted Budget 3,862,384.00 230,000.00 4,092,384.00 0 0.00 40,000.00 40,000.00 3,000.00 3,000.00 0 0 0.0.0 0 0 0.00 400,000.00 400,000.00 0 0 0.00 0 0.00 270000 270,000.00 4,805,384.00 10,000.00 5,000.00 10,000.00 25,000.00 Lo N 0 N is m 7E ii E U M Q ACCOUNT CLASS TOTALS 2,828,336.00 2,654,640.00 UNDISTRIBUTED Employee Benefits DBB-9010-0800 State Retirement 2024 Adopted 2025 Adopted Account Account Name Budget Budget Special Items Medicare 19,000.00 19,000.00 DBB-1910-0400 Unallocated Insurance 40,000.00 40,000.00 DBB-1980-0400 MTA Payroll Tax 4,500.00 5,200.00 DBB-9050-0800 Account Subheading Totals 44,500.00 45,200.00 DBB-0955-0800 Account Class Totals 114,500.00 701200.00 DBB-9060-0800 TRANSPORTATION 381,000.00 417,000.00 DBB-5110-0100 General Repairs/P,S, 1,277,859.00 1.,284,209.00 DBB-5110-0400 General Repairs/C,E. 226,892.00 222,140.00 DBB-5112-0400 Improvements -CHIPS Program 220,000.00 220,000.00 DBB-5130-0100 Machinery/P,S. 142,065.00 159,691.00 DBB-5130-0200 Machinery/e=quipment 28,800.00 28,800.00 DBB-5130-0400 Machinery/Parts 187,920.00 190,000,00 DBB-5132-0400 Ga rag a/C. E. -Oil 100,000.00 100,000.00 DBB-5140-0100 Miscellaneous/Brush Weeds/P.S. 10,000.00 10,000.00 DBB-5140-0400 Miscellaneous/Brush Weeds/C.E. 15,000.00 20,000.00 DBB-5142-0100 Snow Removal Town Hwy,/P,S, 100,000.00 100,0()0.00 DBB-5142-0400 Snow Removal Town Hwy./C.E. 519,800,00 319,800,00 Account Subheading Totals 2,828,336.00 2,654,640.00 ACCOUNT CLASS TOTALS 2,828,336.00 2,654,640.00 UNDISTRIBUTED Employee Benefits DBB-9010-0800 State Retirement 153,000.00 160,000.00 DBB-9030-0800 Social Security 79,000.00 99,200.00 DBB-9035-0800 Medicare 19,000.00 19,000.00 DBB-9040-0800 Workers Compensation 147,000.00 147,000.00 DBB-9045-0800 Life Insurance 2,400.00 2,520.00 DBB-9050-0800 Unemployment Insurance 0.00 - DBB-0955-0800 Disability Insurance 1,000.00 - DBB-9060-0800 Hospital & Medical Insurance 381,000.00 417,000.00 DBB-9089-0800 Drug & Alcohol Asst 1,200.00 1,200.00 Account Subheading Totals 783,600.00 845,920.00 Debt Services DBB-9710-0600 Serial Bonds/Principal 762,259.00 847,390.00 DBB-97100700 Serial Bonds/Interest 268,714.00 387,234.00 DBB-9730-0600 B.A.N. Principal 0.00 DBB-9730-0700 B.A.N, Interest 0.00 Account Subheading Totals 1,030,973.00 1,234,624.00 Interfund Transfers DBB-9901-0900 Transfers to Other Funds 0.00 0 DBB-9950-0900 Transfer to Capital Project 0.00 0 Account Subheading Totals 0.00 0.00 ACCOUNT CLASS TOTALS 1,814,573.00 2,080,544.00 TOTAL EXPENDITURES 4,757,409.00 4,805,384.00 0.00 U) N 0 N m 7E ii E U M Q 2024 Adopted 2025 Adopted Account Account Name Budget Budget LIGHTING DISTRICTS CAMELI LIGHTING DISTRICT CHELSEA LIGHTING DISTRICT REVENUE Real Property Taxes & Tax Items LCC -0000-1001 Real Property Taxes 1,400.00 1450 Account Subheading Totals 1,400.00 '!,450.00 Use of Money and Property 13,000.00 16000 r LCC -0000-2401 Interest and Earnings 0.00 0 N Account Subheading Totals 0.00 0.00 TOTAL REVENUES 1,400.00 1,450.00 TRANSPORTATION o LDD-0000-2401 Highway 0.00 0 N LCC -5182-0400 Street Lighting 1,400.00 1450 W Account Subheading Totals 1,400.00 1,450.00 TOTAL EXPENDITURES 1,400.00 1,450.00 CHELSEA LIGHTING DISTRICT REVENUE Real Property Taxes & Tax Items LHH-0000-1001 Real Property Taxes 40,000.00 42000 Account Subheading Totals 40,000.00 42,000.00 REVENUE O W Real Property Taxes & Tax Items n= LDD-0000-1001 Real Property Taxes 13,000.00 16000 r Account Subheading Totals 13,000.00 16,000.00 N 4 Use of Money and Property o LDD-0000-2401 Interest and Earnings 0.00 0 N Account Subheading Totals 0.00 0.00 W TOTAL REVENUE 13,000.00 16,000.00 N TRANSPORTATION O N Highway LDD-5182-0400 Street Lighting 13,000.00 16000 m Account Subheading Totals 13,000.00 161000.00 E - TOTAL EXPENDITURES 13,000.00 16,000.00 .r L- E U Q HUGHSONVILLE LIGHTING DISTRICT REVENUE Real Property Taxes & Tax Items LHH-0000-1001 Real Property Taxes 40,000.00 42000 Account Subheading Totals 40,000.00 42,000.00 REGENCY LIGHTING DISTRICT REVENUE 2024 Adopted 2025 Adopted Account Account Name Budget Budget Use of Money and Property Real Property Taxes 24,000.00 25000 LHH-0000-2401 Interest and Earnings 0.00 0 Use of Money and Property Account Subheading Totals 0.00 0.00 LRR-0000-2401 TOTAL REVENUE 40,000.00 42,000.00 TRANSPORTATION 0.00 0.00 GENERAL GOVERNMENT SUPPORT 24,000.00 25,000.00 Staff TRANSPORTATION LHH-1420-0400 Attorney 0.00 0 Staff Account Subheading Totals 0.00 0.00 Highway Attorney 0.00 0 LHH-5182-0400 Street Lighting 40,000.00 42000 Highway Account Subheading Totals 40,000.00 42,000.00 LRR-5182-0400 TOTAL EXPENDITURES 40,000.00 42,000.00 REGENCY LIGHTING DISTRICT U) N O N a1 m 7E U- E U M Q REVENUE Real Property Taxes & Tax Items LRR-0000-1001 Real Property Taxes 24,000.00 25000 Account Subheading Totals 24,000.00 25,000.00 Use of Money and Property LRR-0000-2401 Interest and Earnings 0.00 Account Subheading Totals 0.00 0.00 TOTAL REVENUE 24,000.00 25,000.00 TRANSPORTATION GENERAL GOVERNMENT SUPPORT Staff LRR-1420-0400 Attorney 0.00 0 Account Subheading Totals 0.00 0.00 Highway LRR-5182-0400 Street Lighting 24,000.00 25,000.00 Account Subheading Totals 24,000.00 25,000.00 TOTAL EXPENDITURES 24,000.00 25,000.00 U) N O N a1 m 7E U- E U M Q Q 2024 Adopted 2025 Adopted Account Account Name Budget Budget WAPPINGER SEWER IMPROVEMENT AREA# 5 REVENUE Real Property Taxes & Tax Items SCC -0000-1011 Real Property Taxes 0.00 0 Account Subheading Totals 0.00 0.00 Home and Community Services SCC -0000-2120 Sewer Rents 0.00 0 SCC -0000-2128 Interest/Penalty-Sewer Rents 0.00 0 SCC -0000-2144 Sewer Connection Charges 0.00 0 Account Subheading Totals 0.00 0.00 Use of Money and Property SCC -0000-2401 Interest and Earnings 0.00 0 Account Subheading Totals Sale of Property and Compensation for Loss SCC -0000-2680 Insurance Recoveries 0.00 0 Account Subheading Totals 0.00 Miscellaneous SCC -0000-2701 Refund of Prior Yrs Expend, 0.00 0 Account Subheading Totals Interfund Transfers SCC -0000-5031. Interfund Transfers 14,347.00 14356 Account Subheading Totals 14,347.00 14,356.00 TOTAL REVENUE 14,347.00 14,356.00 EXPENDITURE HOME AND COMMUNITY SERVICES Sanitation SCC -1420-0410 Fiscal Advisor 0.00 0,00 SCC -1930-0400 Judge/Claims (Tax Certs) 0.00 0.00 SCC -8110-0100 Administration/P.S, 0.00 0.00 SCC -8110-0400 Administration/C. E. 0.00 0.00 Account Subheading Totals 0.00 0.00 Account Class Totals 0.00 0.00 UNDISTRIBUTED Debt Service SCC -9710-0600 Serial Bonds/Principal 11,510.00 11,989.00 SCC -9710-0700 Serial Bonds/Interest 2,83.7.00 2,367.00. SCC -9730-0600 B.A.N. Principal 0.00 0.00 SCC -9730-0700 B.A.N. Interest 0.00 0.00 SCC -9901-0900 Transfer to Other Funds Account Subheading Totals 14,347.00 14,356.00 Account Class Totals 14,347.00 14,356.00 TOTAL EXPENDITURES 14,347.00 14,356.00 Q Ln N O N tV a1 m 7E M E U M Q 2024 Adopted 2025 Adopted Account Account Name Budget Budget FLEETWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items SFF-0000-1001 Real Property Taxes 0.00 0.00 Account Subheading Totals 0.00 0.00 Home and Community Services SFF-0000-2120 Sewer Rents 141,189,00 153,362.00 SFF-0000-2128 Interest/Penalty-Sewer Rents 0,00 0.00 SFF-0000-2144 Sewer Connection Charges 0.00 0.00 Account Subheading Totals 141,189.00 153,362.00 Use of Money and Property SFF-0000-2401 Interest and Earnings 0.00 0.00 Account Subheading Totals 0.00 0.00 Sale of Property & Compensation for Loss SFF-0000-2680 Insurance Recoveries 0.00 0.00 Account Subheading Totals 0.00 0.00 Miscellaneous SFF-0000-2701 Refund Prior Years Expenditures 0.00 0.00 Account Subheading Totals 0.00 0.00 Interfund Transfers SFF-0000-5031 Interfund Transfers 0.00 0.00 Account Subheading Totals 0.00 0.00 TOTAL REVENUES 141,189.00 153,362.00 GENERAL GOVERNMENT SUPPORT Staff SFF-1420-0400 Attorney 0.00 0.00 SFF-1440-0400 Engineer 0.00 7,500.00 SFF-1980-0400 MTA Payroll tax 10.00 0.00 Account Subheading Totals 10.00 7,500.00 Account Class Totals 10.00 7,500.00 HOME AND COMMUNITY SERVICES Sanitation SFF-8110-0100 Administration/P.S. 3,179.00 0.00 SFF-8110-0400 Administration/C.E. 900.00 900.00 SFF-8120-0400 Sewage Collection System 3,200.00 3,2.00.00 SFF-8130-0400 Sewage Treatment & Disposal 133,900.00 137,964.00 Account Subheading Totals 141,179.00 142,064.00 Account Class Totals 141,179.00 142,064.00 UNDISTRIBUTED Debt Service SFF-9790-0600 Serial Bonds/Principal 0.00 0.00 SFF-9710-0700 Serial Bonds/Interest 0.00 0.00 Account Subheading Totals 0.00 0.00 Ln N O N tV a1 m 7E M E U M Q Account Interfund Transfers S F F-9901-0900 Account Name Transfer to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES WATCH HILL SEWER IMPROVEMENT AREA REVENUE Real Property Taxes & Tax Items SHH-0000-1001 SHH-0000-1030 Home and Community Services SHH-0000-2120 SHH-0000-2128 Use of Money and Property SHH-0000-2401 Sanitation SHH-8110-0100 SHH-8110-0400 SHH-8130-0400 Debt Service Real Property Taxes Special Assessments Account Subheading Totals Sewer Rents Interest/Penalty-Sewer Rents Account Subheading Totals Interest and Earnings Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Administration/P.S, Administration/C.E. Sewage Treatment & Disposal Account Subheading Totals Account Class Totals UNDISTRIBUTED SHH-9710-0600 Serial Bonds/Principal SHH-9710-0700 Serial Bondsllnterest Account Subheading Totals Interfund Transfers SHH-9901-0900 Transfer to other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES WAPPINGER SEWER IMPROVEMENT AREA # 1 REVENUE 2024 Adopted Budget 0.00 0.00 0.00 141,189.00 0.00 0.00 0.00 29,515.00 0.00 21,515.00 0.00 0.00 21,515.00 795.00 250.00 20,410.00 21,455.00 21,455.00 0.00 0.00 0.00 D.00 0.00 0.00 21,455.00 2025 Adopted Budget 3,798.00 3,798.00 3,79&00 153, 362.00 0.00 0.00 0.00 23,199.00 0.00 23,199.00 0.00 0.00 23,199.00 0.00 250.00 22,000.OD 22,250.00 22,250.00 0.00 0.00 0.00 949.00 949.00 949.00 23,199.00 U) N O N m 7E M E U Q MID -POINT SEWER IMPROVEMENT AREA 2024 Adopted 2025 Adopted Account Account Name Budget Budget Real Property Taxes & Tax Items SMM-0000-1001 SII -0000-1001 Real Property Taxes 14,347.00 94,356.00 Account Subheading Totals Account Subheading Totals 14,347.00 14,356.00 TOTAL REVENUE 14,347.00 14,356.00 Sewer Rents EXPENDITURE 167,132.00 SMM-0000-2128 Interest/Penalty-Sewer Rents GENERAL, GOVERNMENT SUPPORT 0.00 Interfund Transfers 160,823.00 167,132.00 Use of Money and Property SII -9901-0900 Transfers to Other Funds 14,347,00 14,356.00 Interest and Earnings Account Subheading Totals 14,347.00 14,356.00 Account Subheading Totals Account Class Totals 14,347.00 14,356.00 TOTAL EXPENDITURES 14,347.00 14,356.00 MID -POINT SEWER IMPROVEMENT AREA REVENUE Real Property Taxes & Tax Items SMM-0000-1001 Real Property Taxes 31,222.00 40,374.00 Account Subheading Totals 31,222.00 40,374.00 Home and Community Services SMM-0000-2120 Sewer Rents 160,823.00 167,132.00 SMM-0000-2128 Interest/Penalty-Sewer Rents 0.00 0.00 Account Subheading Totals 160,823.00 167,132.00 Use of Money and Property SMM-0000-2401 Interest and Earnings 0.00 0.00 Account Subheading Totals 0.00 0,00 Miscellaneous SMM-0000-2701 Refund of Prior Yrs. Expend. 0.00 0.00 Account Subheading Totals 0.00 0.00 Interfund Transfers SMM-0000-5031 Interfund Transfers 0.00 0,00 Account Subheading Totals 0.00 0.00 TOTAL REVENUE 192,045.00 207,506,00 EXPENDITURE GENERAL GOVERNMENT SUPPORT Special Items SMM-1380-0400 Coupon & Fiscal Agent Fees/C.E 0.00 0.00 SM M-1420-0400 Attorney fees/C.E 0.00 0.00 SMM-1440-0400 Engineer fees/C,E. 0.00 10,000.00 SMM-1980-0400 MTA Payroll Tax 50.00 0.00 Account Subheading Totals 50.00 10,000.00 Lo N 0 N m 7E M E U M Q WAPP. SEWER TRANS/TREAT. PHASE 3A REVENUE Real Property Taxes & Tax Items 1001.000 -SV Real Property Taxes 2024 Adopted 2025 Adopted Account Account Name Budget Budget Account. Class Totals 50.00 10,000.00 2128.000 -SV HOME AND COMMUNITY SERVICES 0.00 2144.000 -SV Sanitation 0.00 Account Subheading Totals SMM-8110-0100 Administration/P.S. 3,973.00 0.00 SMM-8110-0400 Administration/C.E, 800.00 800.00 SMM-8120-0400 Sewage Collection System 10,000.00 10,000.00 SMM-8130-0400 Sewage Treatment & Disposal 146,000,00 151,585.00 SMM-8760-0400 Emergency Disaster Work 0.00 0.00 Account Subheading Totals 160,773.00 162,385.00 0.00 Account Class Totals 160,773.00 162,385.00 Interfund Transfers UNDISTRIBUTED 5031.000 -SV Debt Service 0.00 Account Subheading Totals SMM-9710-0600 Serial Bonds/Principal 27,210.00 27,209.00 SMM-9710-0700 Serial Bonds/Interest 4,012.00 3,165.00 Account Subheading Totals 31,222,00 30,374.00 Interfund Transfers SMM-9901-0900 Transfer to other Funds 0.00 4,747.00 Account Subheading Totals 0.00 4,747.00 Account Class Totals 31,222.00 35,121.00 TOTAL EXPENDITURES 192,045.00 207,506.00 WAPP. SEWER TRANS/TREAT. PHASE 3A REVENUE Real Property Taxes & Tax Items 1001.000 -SV Real Property Taxes 0.00 Account Subheading Totals 0.00 Home and Community Services 2120.000-5V Sewer Rents 0.00 2128.000 -SV Interest/Penalty-sewer charges 0.00 2144.000 -SV Hook Up Fee 0.00 Account Subheading Totals 0.00 Use of Money and Property 2401.000 -SV Interest and Earnings 0,00 2402.000 -SV Interest Subsidy 0.00 2404.000 -SV Debt Service Interest 0,00 2405.000 -SV Const. Interest 0.00 Account Subheading Totals 0.00 Miscellaneous 2701.000 -SV Refund of Pr. Yrs. Expend. 0.00 Account Subheading Totals 0.00 Interfund Transfers 5031.000 -SV Interfund Transfers 0.00 Account Subheading Totals 0.00 TOTAL. REVENUE 0.00 Ln N 0 N m IL r- 0 E U M Q WILDWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 2025 Adapted Budget Q 2024 Adopted Account Account Name Budget EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400 -SV Coupon Fees 0.00 Account Subheading Totals 0.00 Staff 1420.400 -SV Attorney fees/C.E. 0.00 1440.400 -SV Engineer fees/C.E. 0.00 Account Subheading Totals 0.00 Special Items 1980.400 -SV MTA payroll tax 0.00 6410.400 -SV Printing & Advertisement 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 HOME AND COMMUNITY SERVICES Sanitation 8110.'100 -SV Administration/P.S. 0.00 8110.400 -SV Administration/C. E. 0.00 8120.400 -SV Sewage Collection Sys./C.E. 0.00 8130.400 -SV Sewage Treatment & Disp 0.00 8760.400 -SV Emergency Disaster Work 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 UNDISTRIBUTED Employee Benefits 9030.800 -SV Social Security 0.00 9035.800 -SV Medicare 0.00 9060.800 -SV Hospitalization 0.00 Account Subheading Totals 0.00 Debt Service 9710.600-5V Serial Bonds/Principal 0.00 9710.700 -SV Serial Bonds/Interest 0.00 9730.600 -SV B.A.N./Principal 0.00 9730.700 -SV B.A.N./Principal 0.00 Account Subheading Totals 0.00 Interfund Transfers 9901.900-5V Transfers to Other Funds 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 TOTAL EXPENDITURES 0.00 WILDWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 2025 Adapted Budget Q Account Class Total 235,276.00 240,200.00 UNDISTRIBUTED Debt Service 2024 Adopted 2025 Adopted Account Account Name Budget Budget SWW-0000-1001 Real Property Taxes 4,750.00 83,400.00 SWW-9730-0600 Account Subheading Totals 4,750.00 83,400.00 Home and Community Services B.A.N./Interest 4,750.00 38,400.00 SWW-0000-2120 Sewer Rents 235,326,00 253,396.00 SWW-0000-2128 Interest/Penalty-Sewer Rents 0.00 0.00 SWW-OODO-2144 Sewer Connection Charges 0.00 0.00 Account Subheading Totals 235,326.00 253,396.00 Use of Money and Property Account Class Totals 4,750.00 89,096-00 SWW-0000-2401 Interest and Earnings 0.00 0.00 Account Subheading Totals 0.00 0.00 Miscellaneous SWW-0000-2701 Refund of Pr. Yrs. Expend. 0.00 0.00 SWW-0000-2770 Other Revenue 0.00 0.00 Account Subheading Totals 0.00 0.00 Interfund Transfers SWW-0000-5031 Interfund Transfers 0.00 0.00 Account Subheading Totals 0.00 0.00 TOTAL REVENUE 240,076.00 336,796.00 GENERAL GOVERNMENTAL SUPPORT Special Items SWW-1380-0400 Coupon fees/C.E. 0.00 0.00 SWW-1420-0400 Attorney fees/C. E. 0.00 0.00 SWW-1440-0400 Engineer fees/C.E. 7,500.00 SWW-1980-0400 MTA payroll tax 50.00 0.00 Account Subheading Totals 50.00 71500.00 Account Class Totals 50.00 71500.00 HOME AND COMMUNITY SERVICES Sanitation SWW-8110-0100 Administration/P.S. 4,768.00 0.00 SW W-8110-0400 Administration/C.E. 1,000.00 1,000.00 SWW-8120-0400 Sewage Collection System 11,000.00 11,000.00 SWW-8130-0400 Sewage Treatment & Disposal 218,508.00 228,200.00 Account Subheading Totals 235,276.00 240,200.00 Account Class Total 235,276.00 240,200.00 UNDISTRIBUTED Debt Service SWW-9710-0600 Serial Bonds/Principal 0.00 0.00 SWW-9710-0700 Serial Bonds/Interest 0.00 0,00 SWW-9730-0600 B.A.N./Principal 0.00 45,000.00 SWW-9730-0700 B.A.N./Interest 4,750.00 38,400.00 Account Subheading Totals 4,750.00 83,400.00 Interfund Transfers SWW-9901-0900 Transfer to other Funds 0.00 5,696.00 Account Subheading Totals 0.00 5,696.00 Account Class Totals 4,750.00 89,096-00 Lo N O N a1 m IL r - E U M Q 2024 Adopted 2025 Adopted Account Account Name Budget Budget TOTAL EXPENDITURES 240,076.00 336,796.00 UNITED WAPPING£R SEWER DISTRICT REVENUE Real Property Taxes & Tax Items SUU-0000-1001 Real Property Taxes 169,491.00 173,075.00 Account Subheading Totals 169,491.00 173,075.00 Home and Community Services SUU-0000-2120 Sewer Rents 2,155,838.00 2,278,019.00 SUU-0000-2128 interest/Penalty-sewer chgs. 0.00 0.00 SUU-0000-2144 Hook Up Fee 0.00 0.00 Account Subheading Totals 2,155,838.00 2,278,019.00 Use of Money and Property SUU-0000-2401 Interest and Earnings 0.00 0.00 SUU-0000-2402 Interest Subsidy 0.00 0.00 Account Subheading Totals 0.00 0.00 Licenses and Permits SUU-0000-2590 Permits/ Buy in Fees 0.00 0.00 Account Subheading Totals 0.00 0.00 Miscellaneous SUU-0000-2701 Refund of Prior year Expenditure 0.00 0.00 SUU-0000-2770 Miscellaneous Revenues 0.00 0.00 Account Subheading Totals 0.00 0.00 Interfund Transfers SUU-0000-5031 Interfund Transfers 0.00 0.00 Account Subheading Totals 0.00 0.00 TOTAL REVENUE 2,325,329.00 2,451,094.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance SUU-1380-0400 Coupon Fees 30,000.00 10,000.00 Account Subheading Totals 30,000.00 10,000.00 Staff SUU-1420-0400 Attorney 5,000,00 5,000.00 SUU-1440-0400 Engineer 60,000.00 60,000.00 Account Subheading Totals 65,000.00 65,000.00 Special Items SUU-1980-0400 MTA payroll tax 100.00 0.00 SUU-6410-0400 Printing & Advertisement 0.00 0.00 Account Subheading Totals 100.00 0.00 Account Class Totals 95,100.00 75,000.00 HOME AND COMMUNITY SERVICES Q Account Class Totals 2,090,738.00 2,150,000.00 UNDISTRIBUTED Debt Service 2024 Adopted 2025 Adopted Account Account Name Budget Budget Sanitation Serial Bonds/Interest 66,765.00 68,824.00 SUU-8110-0100 Administration/P.S. 38,138.00 0.00 SUU-8110.0200 Equipment/C.E 0,00 0.00 SUU-8110-0400 Administration/C.E. 10,000. 00 10, 000.00 SUU-8120-0400 Sewage Collection Sys./C,£, 903,000.00 940,000.00 SUU-8130-0400 Sewage Treatment & Disp 1,139,600.00 1,200,000.00 SUU-8540-0400 Sewage Inspections/Repairs 0.00 53,019.00 SUU-8760-0400 Emergency Disaster Work 0.00 0.00 Account Subheading Totals 2,090,738.00 2,150,000.00 Account Class Totals 2,090,738.00 2,150,000.00 UNDISTRIBUTED Debt Service SUU-9710-0600 Serial Bonds/Principal 72,726.00 104,251.00 SUU-9710-0700 Serial Bonds/Interest 66,765.00 68,824.00 SUU-9730-0600 B.A.N./Principal 0.00 0.00 SU U-9730-0700 B.A.N./Interest 0,00 0.00 Account Subheading Totals 139,491.00 173,075.00 Interfund Transfers SUU-9901-0900 Transfers to Other Funds 0.00 63,019.00 Account Subheading Totals 0.00 53,019.00 Account Class Totals 139,491.00 226,094.00 TOTAL EXPENDITURES 2,325,329.00 2,451,094.00 U) N O N a1 m fC r-_ U- E V M Q 2024 Adopted 2025 Adopted Account Account Name Budget Budget FLEETWOOD WATER DISTRICT REVENUE Real Property Taxes & Tax Items WFF-0000-1001 Real Property Taxes 0.00 0.00 Account Subheading Totals 0.00 0.00 Home and Community Services WFF-0000-2140 Metered Water Sales 90,004,00 92,402.00 WFF-0000-2144 Water Service Charge 0.00 0.00 WFF-0000-2148 Interest & Penalty -Water Rents 0.00 0.00 Account Subheading Totals 90,004.00 92,402.00 Use of Money and Property WFF-0000-2401 Interest & Earnings 0.00 0.00 W FF -0000.2402 Interest Subsidy 0.00 0.00 WFF-0000-2404 Debt Service Earnings 0.00 0.00 Account Subheading Totals 0.00 0.00 Sale of Property & Compensation for Loss WFF-0000-2665 Water Meters 0.00 0.00 Account Subheading Totals 0.00 0.00 Miscellaneous WFF-0000-2701 Refund Pr. Yrs. Expend. 0.00 0.00 WFF-0000-2702 Refund Cur. Yrs. Expend. 0.00 0.00 WFF-0000-2770 Other Revenue 0.00 0.00 Account Subheading Totals 0.00 0.00 Interfund Transfers WFF-0000-5031 Interfund Transfers 0.00 0.00 Account Subheading Totals 0.00 0.00 TOTAL REVENUE 90,004.00 92,402.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff WFF-1380-0400 Coupon fee 0.00 0.00 WFF-1420-0400 Attorney 0.00 0.00 WFF-1440-0400 Engineer 0.00 0.00 WFF-1980-0400 MTA Payroll tax 10.00 0.00 Account Subheading Totals 10.00 0.00 Account Class Totals 10.00 0.00 HOME AND COMMUNITY SERVICES Water WFF-8310-0100 Water Administration/P.S. 1,590.00 0.00 WFF-8314-0400 Water Administration/C.E. 1,100.00 1,100.00 WFF-8320-0400 Source of Supply 66,800.00 67,803,00 W FF -8330-0400 Purification 0.00 0.00 WFF-8340-0400 Transmission & Distribution 20,504.00 21,600.00 Account Subheading Totals 89,994.00 90,503.00 Account Class Totals 89,994.00 90,503.00 Q WATCH HILL WATER IMPROVEMENT AREA REVENUE Real Property Taxes & Tax Items WHH-0000-1001 Real Property Taxes 2024 Adopted 2025 Adopted Account Account Name Budget Budget Home and Community Services UNDISTRIBUTED Debt Service Metered Water Sales 51,553.00 55,031.00 WFF-9710-0600 Serial Bonds/Principal 0.00 0.00 WFF-9710-0700 Serial Bonds/Interest O.00 0.00 Account Subheading Totals 0.00 0.00 Interfund Transfers WFF-9901-0900 Transfers to Other Funds o,oa 1,899.00 Account Subheading Totals 0.00 1,899.00 Sale of Property and Compensation for Loss Account Class Totals 0.00 1,599.00 Water Meters TOTAL EXPENDITURES 90,004.00 92,402.00 WATCH HILL WATER IMPROVEMENT AREA REVENUE Real Property Taxes & Tax Items WHH-0000-1001 Real Property Taxes 0.00 0.00 Account Subheading Totals 0.00 0.00 Home and Community Services WHH-0000-2140 Metered Water Sales 51,553.00 55,031.00 WHH-0000-2144 Water Service Charges 0.00 0.00 WHH-0000-2148 Interest & Penalty -Water Rents 0.00 0.00 Account Subheading Totals 51,553.00 55,031.00 Use of Moneyand Property WHH-0000-2401 Interest and Earnings 0.00 0.00 Account Subheading Totals 0.00 0.00 Sale of Property and Compensation for Loss WHH-0000-2665 Water Meters 0.00 0.00 Account Subheading Totals 0.00 0.00 Miscellaneous WHH-0000-2701 Refund Pr. Yrs. Expend. 0.00 0.00 Account Subheading Totals 0.00 0.00 TOTAL REVENUE 51,553.00 55,031.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT W H H-1420-0400 Attorney 0.00 0.00 WHH-1980-0400 MTA Payroll tax 10.00 0.00 Account Subheading Totals 10.00 Account Class Totals 10.00 - HOME AND COMMUNITY SERVICES Water W HH -8310-0100 Water Administration/P.S. 795.00 0.00 WHH-8310-0400 Water Administration/C.E, 2,100.00 2,100.00 WHH-8320-0400 Source of Supply 27,768.00 29,982.00 WHH-8340-0400 Transmission & Distribution 20,880.00 22,000.00 WHH-8389-0400 Other Water Contractual 0,00 0.00 Account Subheading Totals 51,543.00 54,082.00 Q Q 2024 Adopted 2025 Adopted Account Account Name Budget Budget Account Class Totals 51,543.00 54,08200 UNDISTRIBUTED Interfund Transfers WHH-9901-0900 Interfund Transfers 0.00 949.00 Account Subheading Totals 0.00 949.00 Account Class Totals 0.00 949.00 TOTAL EXPENDITURES 51,553.00 55,031.00 UNITED WAPPINGER WATER DISTRICT REVENUE Real Property Taxes WUU-0000-1001 Real Property Taxes 893,038.00 982,587.00 Account Subheading Totals 893,038.00 982,587.00 Home and Community Services WUU-0000-2140 Metered Water Sales 1,687,970,00 1,750,726.00 WUU-0000-2142 Unmetered Water Sales 0.00 0.00 WUU-0000-2144 Water Service Charges 0.00 0.00 WUU-0000-2148 Interest/Penalty - Water Rents 0.00 0.00 Account Subheading Totals 1,687,970.00 1,760,726.00 Use of Money and Property WUU-0000-2401 Interest and Earnings 0.00 0.00 Account Subheading Totals 0.00 0.00 Sale of Property and Compensation for Loss WUU-0000-2590 Permits/ Buy In Fees 0.00 0.00 WUU-0000-2665 Water Meter 0.00 0.00 WUU-0000-2680 Insurance Recoveries 0,00 0.00 WUU-0000-2690 Other Compensation for Loss 0.00 0.00 WUU-0000-2770 Mist Revenue 0.00 0.00 Account Subheading Totals 0.00 0.00 Aid WUU-0000-3960 Emergency Disaster - State 0.00 0.00 WUU-0000-4960 Emergency Disaster - Federal 0.00 0.00 Account Subheading Totals 0.00 0.00 Interfund Transfers WUU-0000-5031 Interfund Transfers 0.00 7,449.00 Account Subheading Totals 0.00 71449.00 TOTAL REVENUE 2,581,008.00 2,750,762.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance WUU-1.380-0400 Coupon Fees 30,000.00 15,000.00 Account Subheading Totals 30,000.00 15,000.00 Staff WUU-1420-0400 Attorney 12,000.00 0.00 WUU-1440-0400 Engineer 68,000.00 68,000.00 Q UNDISTRIBUTED Employee Benefits WUU-9030-0800 Social Security 2024 Adopted 2025 Adopter! Account Account Name Budget Budget W UU-8020-0400 Planner 2,500.00 0.00 W UU-9060-0800 Account Subheading Totals 80,000.00 68,000.00 Special Items Account Subheading Totals 6,100.00 11010.00 WUU-1910-0400 Unallocated Insurance 0.00 0.00 WUU-1930-0400 Judgments/Claims - Tax Certs. 0.00 0.00 WUU-1980-0400 MTA Payroll tax 150.00 0.00 Account Subheading Totals 150.00 0.00 Account Class Totals 110,150.00 83,000.00 ROME AND COMMUNITY SERVICES Water WUU-8310-0100 Water Admin./P.S. 26,220.00 13,035,00 WUU-8310-0200 Water Admin./Equipment 0.00 0.00 WUU-8310-0400 WaterAdmin./C.E. 39,500.00 31,800.00 WUU-8320-0400 Source of Supply 1,146,000.00 1,200,000,00 WUU-8330-0400 Purification 29,000.00 31,000.00 WUU-8340-0400 Transmission & Distribution 361,000.00 377,000.00 W U U-8389-0400 Other Water/ C.E. 0.00 0.00 WUU-8760-0400 Emergency Disaster Work 0.00 0.00 Account Subheading Totals 1,601,720.00 1,652,835.00 Account Class Totals 1,601,720.00 1,652,835.00 UNDISTRIBUTED Employee Benefits WUU-9030-0800 Social Security 2,500.00 840.00 W U U-9035-0800 Medicare 600.00 170.00 WUU-9040-0800 Workers Compensation 2,500.00 0.00 W UU-9060-0800 Hospitalization 500.00 0.00 Account Subheading Totals 6,100.00 11010.00 Debt Service WUU-9710-0600 Serial Bonds/Principal 652,754.00 777,487.00 WUU-9710-0700 Serial Bonds/Interest 210,284.00 205,100.00 WUU-9730-0600 BAN Principal 0.00 0.00 WUU-9730-0700 BAN Interest 0.00 0.00 Account Subheading Totals 663,038.00 982,587,00 Interfund Transfers WUU-9901-0900 Transfer to Other Funds 0.00 31,330.00 WUU-9950-0900 Transfer to Capital Project 0.00 0.00 Account Subheading Totals 0.00 31,330.00 Account Class Totals 869,138.00 1,014,927.00 TOTAL EXPENDITURES 2,581,008.00 2,750,762.00 U) N 0 N rs m 7E ILs: s: E U M Q Account Account Name KEENAN ACRES DRAINAGE DISTRICT TUSCANY DRAINAGE DISTRICT REVENUE Real Property Taxes & Tax Items STY -0000-1001 Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE 2024 Adopted Budget 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 1,000,00 1,000.00 2025 Adopted Budget 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500,00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 Ln N 0 N ss 00 7E IL E U M Q REVENUE Real Property Taxes & Tax Items SDK -0000-1001 Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff SDK -1420-0400 Attorney SDK -1440-0400 Engineer Account Subheading Totals DRAINAGE SDK -8540-0400 Drainage IC.E- Operation & MaintenancE Account Subheading Totals TOTAL EXPENDITURES BLACKWATCH FARMS DRAINAGE DISTRICT REVENUE Real Property Taxes & Tax Items SBF -0000-1001 Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE SBF -8540-0100 Drainage IC.E- Operation & Maintenance Account Subheading Totals TOTAL EXPENDITURES TUSCANY DRAINAGE DISTRICT REVENUE Real Property Taxes & Tax Items STY -0000-1001 Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE 2024 Adopted Budget 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 1,000,00 1,000.00 2025 Adopted Budget 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500,00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 1,000.00 1,000.00 Ln N 0 N ss 00 7E IL E U M Q Account Account Name STY -8540-0400 Drainage IC.E- Operation & Maintenance Account Subheading Totals TOTAL EXPENDITURES SHAMROCK HILLS DRAINAGE DISTRICT Real Property Taxes & Tax Items SSH-0000-1001 SSH-8540-0400 MEADOWOOD DRAINAGE DISTRICT Real Property Taxes & Tax Items SMD -0000-1001 SMD -8540-0400 REVENUE Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE Drainage IC. E- Operation & Maintenance Account Subheading Totals TOTAL EXPENDITURES REVENUE Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE Drainage IC.E- Operation & Maintenance Account Subheading Totals TOTAL EXPENDITURES 2024 Adopted Budget 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2025 Adopted Budget 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 U) N 0 N a� a, m 7E u- a� E U M Q 0 04 Q 04 7E V LL I- 0 LL 7E 0 0 0 W