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1987 Final Budget
r ~ .If ~o... . "'.,) " -. , ~.. ) ....'1:> (I" L ,- L AC 12!>S tll...... I!\HOI 108":1 .., oJ' TOWN BU DG ET For 198...:.. Town of ,\TAPPINGER . In County of DUTCHESS Villeges Within or Pertly Within Town Villc~e of " WAPEINGER.,FALLS Vil1cge of CERTIFICA TIOI-' OF TOWN CLERK \, E"Ft-I'U~ /~. SAlt1WnEtJ _ lown Cl~rk, certify that the 1011o,,,,in9 is Cl Hue and correCI coPy of the 1'JS1 buci9~t 01 the lown of 'vv 'A-(> (1 t IJ~ o~ DcoDled by the lown Boore on the ~dor of ---!JJd"feiM!3;:ttR...- . 199b. "._~1~ \,\ ,s,^,,~ ,. .... c..... D.,.. {}J IN .;lo \ ~ ~ ~ .. L CODE FUND - ,', A GENERAL . 'r' 'I . ": : ,'~ .~ SUMMARY OF TOWN BUpGET .; ~ ~ APPROPRIATIONS AND PROVISIONS .' FOR OTHER USES , $ 1,647,407.0.0 . , S SPECIAL DISTRICTS (LIST EACH SEPARATELY) , lIughsonville Fire District ';-"'-~'-'----i48, 495.00'" New lIackensack Fir!:! District. Chelsea Fir!:! District Hughsonville Lighting District Chelsea Lighting District 1.J:~~dt~:::~n:i:~:::~ct Fleetwood Water District Tall Trees Water District C\VW Water District Ardmore Water District Watch lIil1 \-latcr Dis trict Mid Point Park Sewe~ District Fleetwood Sewer District Rockinoham Sewer District Wildwood Sewer District Sewer Improvement "1 District Watch, Hill Sewer District to SUB-TOTAL to S.R.F. Stop OWl S.R.F. Dog Control 5chlathaus Memorial ~ L TOTAL I I 265,650.00 50,883.00 5,752,780.00 1,800.00 10,500.00, 4,000.00 " '. 5,769,080:00 S. 1,814,076~00 , $ ,I.'" , ., ..,. LESS LESS ESTIMATED, UNEXPENDED ANOUNT TO BE REVENUES B1\Ll\NCE R1\ISED DY TAx!' $ 575,500.00 $ 75".000.00 $ 996,907.QO 253',600.00 25,000.00 395,930.00 93,346.00 . 25,000.00 1,130,159.00 1,180.00 3,200.00 -0- ,'1,797,776.00 1,800.00 10,500.00 4,000.00 "'0- 3,000.00 '::'0- , -0- -0- -0-' 1,000.00 1,500.00 1,545.00 43,100.00 '15,120.00 1,675.00 -0-. B GENERAL OUTSIDE VILL~GE ' 674,530.00 DA HIGHWAY.,.TOWNWIDE DB HIGIIWAY-OUTSIDE VILLAGE ' ,1,248,505.00 CD "COl1MUHITY DEVELOPMENT" CF FEDERAL REVENUE SHARING ',' L.PUDLIC LIBRARY FmlD V DEBT SERVICE Fm~D 21,900.00 1,000.00 --'9-; 1'25-.00 500.00 950.00 100.00 . 20,980.00 17,760.00 32,070.00 26,345.00 2,2,394.00 f6,314.00 , 449,316.00 'J.70,226.00 42,998.00 ' 15,878.00 26,675.00 25~000.00 '87,4()5.00 64,285.00 74,800.00 62,000.00 244,600.00 190,500.00 r 109,484.00 74,524.00 550,498.00 206,518.00 24,115.00 .. .... -0- -0- -0- -0- 35,000.00 -0- 226,940.00' , -0-/ . -0" -0- $ .226,940.00 147,315.00 259,450.00 50,883.00 20,900.00 .~. 8,625.00 850.00 2,220.00 4,225.00 4,535.00 235,990.00 12,000.00 -0- 23,120.00 12,800.00 54,100.00 34,960.00 - 308,980.00 24,115.00 3,728,064.00 -0- -0- -0- $, , 3,728,Q64.00 ;: if: AFUND t , T~ 0;:' WAP"IN6E~ BlIil6ET ~ 19Si .., AFlMl ACTUAl TMATIy[ PRELl,. ADOPTED ACTUAL FINAL Y-T-D llUD6E1 F.l1D6ET BUD6ET AWOOS {ODE 1985 19Bb 198b 19137 1987 1987 TOWN BOARD ADPlINISTRATION PERSONAL SERVICES 1010.10 2O~ 000 20,000 13,134 24,m 20, m 20,000 CONTRACTUAL EXP. 1010.40 419 500 11 500 500 500 TOTAL 20,419 20,500 13,151 24,500 20,500 20,500 JUSTICE COURT PERSONAl.. SERVI CES JUSTICE 11 1110.10 7,41~ 7,665 5,3re 16,000 10,000 10,000 JUST! CE 12 1110.11 7,415 7,665 5,305 10,000 10,000 10,000 F IT SHY 1110.12 13,675 14,375 9,725" 18,000 15,900 15,900 FIT SECY 1110.13 9,500 10,200 0,996 14,m 11,282 11,282 l P IT GUARDS 1110.14 2,330 :,300 1,670 0,500 6,500 b,500 " P IT CLERK 1110.15 0 0 0 4,095 4,095 4,095 TOTAL PERS. SERV. 40,335 ~2,205 2'MXl1 74,595 57,m 57,m EQUIMNT 1110.20 0 0 0 6,300 1,400 1,400 (Ohi "ACTUAL OFFICE SUPPlIES 1110,40 0 0 0 5,500 5.500 5,500 LAW BOOKS 1110,41 12,519 3,000 1,330 0,810 2,650 2,650 TOTA!... CONTRACTUAL 12,519 3,000 1,330 12,310 8,150 8,150 TOTAL JUSTICE 52,914 45,205 30,331 93,205 67,327 07,327 SUPERVISOR PERSONAl.. SERVI C[5 SUPERVISOR 1220.10 12,000 12,000 7,846 12,000 12,000 12,000 F Ii SEey 1220.11 10,500 11,200 5,931 11,000 11,00J 11, 000 CONFIDENTIAL SEeY 1220.12 218 0 0 0 0 0 TOlAL PERS. ~RV. 22,118 23,200 13.783 23,000 23,000 23,000 - L EQUIMNT 12...">0.20 0 (\ 0 0 0 0 CONTRACTUAL 122'J.40 585 500 479 700 700 700 TOT~ SUPERVISOR 23.303 23,100 14,202 23,700 23,700 23,100 ~ile: AFUID TOWN OF WAPPINGER W BUDGET 1987 A F\N) ACTUAl.. TENTATIVE PRELl'" ADOPTED A(TlJ~ FINAL Y-T-D BUDEX:T BUDGET BUD6ET A({CUlTS CODE 1l"J85 19Bb 19Bb 1987 1987 1987 T~ BOARD ADftI NISTRATI ON PERSONAL SERVICES 1010.10 20, tDJ 20, tDJ 13,134 24,tDJ 20, tDJ 20, tDJ (ONTRACTUAI.. ElP. 1010.40 479 500 17 500 500 500 TOT~ 20,479 20,500 13,151 24,500 20,500 20,500 JUSTICE COURT PERSONAL SERVICES JUST! CE 11 1110.10 7,415 7,U5 5,305 10,000 10, 0lXl 10,tul JUSTICE 12 1110.11 7,415 7,005 5,305 10,000 10,roJ 10,tul FIT SEeY 1110.12 13,075 14,315 9,725 18,000 15,900 15,900 L FIT SECY 1110. 13 9,500 10,200 6,990 14,(0) 11,282 11,282 P IT GUARDS 1110.14 2,330 2,300 1,610 0,500 6,500 0,500 P IT CLERK 1110.15 0 0 0 4,095 4,095 4,095 TOT~ PEIIS. SERV. 40,335 42,205 29,001 74,595 57,m 57,m EQUIMNT 1110.20 0 0 0 o,JOO 1,400 1,400 ( OHTilACTUAL OFFICE SUPPLIES 1110,40 0 0 0 5,500 5,500 5,500 LAW BOOKS 1110,41 12,579 3,CXXl 1,330 6,810 2,050 2,650 TOTAL CONTRACTUAL 12,579 3,000 1,330 12,310 8,150 8,150 TOTAl. JUSTICE 52,914 1t5,205 30,331 93,205 67,327 67,321 SUPERVISOR PERSOtW.. SERVICES SUPERVISOR 1220.10 12,(0) 12,000 7,846 12,(0) 12,m 12,000 FIT SECY 1220. 11 10,500 11, 200 5,9:rT 11,lXXl 11,000 11,000 COfFIDENTI~ SECY 1220.12 218 0 0 0 0 0 TOTAL PERS. SCRV. 22,718 23,200 13,783 23,tDJ 23,000 23,000 ,- L EQUIPl'EHT 1220.20 0 [l 0 0 0 0 CONTRACTUAL 1220.40 585 500 479 700 700 700 TOT ~ SUPERVISOR 23,303 23,700 14,262 23,700 23,700 23,700 File: Al:'UNDl TOWN OF WAPPIN6t:R' l llUDGET 1987 A FlNl ACTUAL lTh1"ATIYE PRELlI'! ADOPTED ACTlIAL FINIoL Y-T-D BUD6fT BUD6ET BUDElT ACCOIMTS CODE 1985 19Bb 19Bb 1987 1987 1987 C~PTROUER PERSONAL SERVI CES C OI'IPTROllER 1315.10 23,000 23,700 15,496 28,000 26,070 20,070 ASST. (~PT . 1315.11 15,100 15,800 10,330 17,500 17,500 17 , 500 BOOKKEEPER 1315.12 12,IXlI 12,100 8,303 13,335 13,335 13,335 FLOATER 1315.14 10,100 10,800 2,002 11,000 10,0CXl 10,IXlI TOTAL PERS. SERV. 60, 200 63, 0CXl 3b,191 69,835 60,905 06,905 fOUl PI'BT 1315.20 0 0 0 1,(0) 100 700 CONTRACTUAl. EXP 1315.40 1,606 500 307 4,500 2,500 2,500 TOTAL COI'lPTROLLER 61, Bb6 63,500 3b,498 7S,335 10,105 70,105 L INDEP. AUDITING C ONTRACT\JAl.. EXP 13m. 40 9,500 B,650 7,425 15,000 12,000 12,000 TOTA!.. 9,500 B,bSO 7,425 15,000 12,000 12,000 TAX COLLECTION PERSONAL SERVICES REC. OF TAXES 1330.10 16,000 16,700 10,919 19,000 17 , 7D2 18,370 PIT DEPlITY 1330,11 3,000 5,000 3,000 8,000 8,000 B,ooo PIT CLERI C~ 1330.12 1,569 2,000 1,223 4,000 4,000 4,000 TOTAL PERS.SERV 20,569 23,700 15,142 31, IXlI 29,702 30,370 EQUIPI'lENT 1330.20 0 0 0 c 0 0 COOTRACTUAL EXP. 1 '33[j. 40 2,005 4,000 374 4,000 1,000 1,001 TOTAL TAX COLL. :2,574 27,700 15,516 35,000 30,102 31,370 .- L File: AFUND3 T(>>4 or WAPPINGER l,. BUIl6FT 1987 AFlKl ACTUAL TENTATIVE PIlEUP! ADOPTED ACTUAL FINAl.. Y-i-D BUDGET WD6ET BUDGET ACC@WTS CODE 1~ 1986 1986 1987 1987 1987 AiTOIKY PERS<*Al.. SERVI CES ATTORta 1420.10 19.886 1b,ooo 15.884 30, [II) 30,000 30,000 TOTAL PERS. SERV. 19,886 1b,ooo 15,884 30, 000 30,000 30, [XX) EQUI PI'IENT 1420.20 0 0 0 0 0 0 CONTRACTUAL EXP 1420.40 0 0 C 0 0 0 TOTAL. ATTORNEY 19,886 1b,em 15,884 30, [XX) 30. [XX) 30.000 ENGlER L PERSc.w.. SSR\lI CES ENGINEER 1440.10 9,734 7,000 10,216 10,000 10,000 SiO,OOO TOTAL PERS.SERV. ~',~ 7,000 10,21b 10,000 10, [XX) 10,000 fOOl PI'ENT 1440.20 C 0 0 0 0 0 CONiRACTUAl. EXP 1440.40 Ci 0 0 0 TOTAl ENGINEER 9,734 7,000 10,216 10,000 10,(D) 10,000 ---- -- ELECT! ONS PERSONAL SERY! CES 1450.10 11,882 1b,ooo' 2,100 19,1XXl 1'1,[00 19,1XXl ECUIMWT 1450.20 4,990 0 0 0 0 0 CONTRACTUAL EXP. 1450.40 1,903 2,500 4 2,500 2,500 2,500 TOTAL ELECTIONS IB,835 18,500 2,164 21,500 21,500 21,500 SlJP,- TOTAl.. GEtERAl.. GOVERftlENT SUPPORT 357,m 336,198 214,9bb ~,B40 4Gb, 202 4fJl ,477 - L Flle: ~~ :1>>\ ~ WAPPINGER l, lMlGti 1987 AF~ ACTUAl TENTATIVE PRELIr. ADOPTED ACTUAl.. FINAl.. Y-T-[I RUD6E'T :B\iD6ET BUDGET ACCOUNTS CODE 1985 1986 1986 1987 1W7 1W7 BUILDlt(i PERSONAL SERVI CES JANITORl AI.. 1620.10 0 12,000 2,4')') 12,000 12,000 12,OOU EQUIPlENT 1620.20 0 3,000 39 4,(0) 3,roJ 3,000 CONTRACTUAL GAS, aECTRI C 1620.40 0 25,000 15,133 27,500 27,500 27,500 TELEPtKtE 162O.ltl 0 7,000 2,971 9,000 9,IXXl 9,000 COPIERS 1620.42 0 6,000 4,500 8,000 7,000 7,000 'lIse. 1620.43 0 2,000 1,000 15,000 10,[XlJ 10,000 TOTAL CONTRACTUAl 56,299 40,000 23,610 59,500 53,500 53,500 TOTAl.. BUILDING 56,299 55,000 26,144 75,500 68,500 68,500 L CENTRAL STOREROOI'I EQUIMNT 1660,20 0 0 0 0 0 0 CONTRACTUAL CLEANING SUPPlIES 1660.40 4,763 5,000 4,082 3,000 3,IXXl 3,000 PAPER PRODUCTS 1660.41 0 0 0 b,QOO 5,000 5,000 TOTAL CONTRACTUAL 4,763 5,000 4,0S2 9,000 B,ooo B,OCll TOTAl STOREROOI'l 4,703 5,000 4,082 9,000 B,OOJ B,OOO CENTRAL PRINTING PERSONAL SERVICES 1670.10 0 0 0 0 0 0 EQU!Pl'ENT 1670.20 0 0 0 0 0 0 CONTRACTUAL 1670.40 10,021 15,000 B,331 20,000 20, OOJ 20,000 TOTAL 10,021 15,1XXl 6,331 20, 000 2Q,cm 20,000 CENTRAl.. DATA PROCESSING ( PE~ SERV. 1680.10 0 0 0 0 0 0 EQUIPl'EWT 1680.20 0 0 0 50,000 10, 000 10,000 C ONTRAcr JAl.. 1680.40 0 0 0 4,000 4,~ 4,000 iOTAL 0 0 0 54,000 14,000 14,000 Flle: A~~ T~ if WAPPINGER l WD6ET '-' 1987 A~UND ACTUAL lTh'TATlVE PRaHl ADOPTED ACTUAL FINAl Y-j-D WD6ET WD6ET BUDGET ACCOlMiS CODE 1985 1986 198b 1987 1987 1987 5 PE C I"'- ITE!'lS LlAl>. I MS. 1910.40 47,000 300,000 285,000 400,000 400,000 400,000 DlEi 1920.40 BOO BOO 800 1 , IXXl 800 800 CONTJN6ENT 1990.40 75,DOO 15,000 1,100 l00,lXXl 75,000 75,000 TOTAL 122,800 315,800 28b,9OO 501,lXXl 475,800 4~I,BOO EDUCATIONAl EXP. CONTRAClWL 1990.50 9,000 10,000 B,9S9 14,000 14,000 14,000 L TOTAL GENERAl.. 6OVE~NT SUPPORT 560,25b 73S,998 599,382 1,136,340 1,00b,502 1,007,7TI PUBLI C SAFETY TRAFFIC CONTR<t. PERSONAL BERYl CES 3310.10 0 0 0 0 0 0 EOOI Pl'ENT 3310.20 0 0 0 0 0 0 CONiRAClWL 3310.40 7,92b 9,000 537 10,000 10,000 8,7':5 TOTAL TRAFFIC CONTROL 7,92b 9,000 537 10,000 10,000 8,7':5 CONTROL OF OTI-ER AHII'W.S PERSONAL SERY. 3520.10 0 0 0 0 0 0 EOUl P\'ENT 3520.20 0 0 0 0 0 0 C ONTRACl1.W.. 3520.40 500 BOO S1b 850 850 850 TOTAl.. CONT OF OTHER ANII'l. 500 BOO 51b 850 850 850 TOTAl.. PUBLIC SAFETY 8,48b 9, BOO 1,053 10,850 lQ,eso 9,575 ( -- L Flie: AFtJND7 T~- or WAPPINGER ~ BUD68 i.f 1987 A FUND ACTUAL TEN1ATIVE PRELI~ ADOPTED ACTUAL FINAL Y-T-D EUD6ET BUDGET BUD6E1 ACCOlJt{TS CODE 1985 1986- 19a6 1987 1987 1987 ---- CULTURE/RECREATION AD!1INI STRATION PERSONAL SERVICES 7020.10 1,7b1t 1.7b5 l,08B 1 , 950 1,850 1,850 EQUIPPEHT. 7020.20 0 0 0 0 0 0 CONTRACTUAL 7020.40 58 150 29 175 175 175 TOTAL REC. ADr1IN. 1,822 1,915 1,116 2,125 2,025 2,025 PARKS PERSONAl SERVICES 7110.10 17,138 23,010 14,1C7 37 ,000 27,000 27,000 EQUI PI'ENT 7110.20 5,900 2,700 0 16.800 3,300 3,300 CONTRACTUAL 7110.40 33,378 - 43,000 20,518 76,500 53,045 53,045 L TOTAL 50,416 68,710 JIt, 705 130,300 83,345 83,345 PLAYGROUNDS It RE CREATION CENTERS PERS<ltW. SERV. 7140.10 0,957 8.400 0,237 9,350 9,350 9,350 EQUIPtENT 7140.20 0 0 0 0 0 CONTRACTUAL EXP. 7140.40 9,200 15,850 0,743 18,050 18,050 18,650 TOTAL P/6 & !lEC CENTERS 10,157 24.250 12,980 28,000 28, em 28,000 HISTORIAN PERSONAl.. SERVS. 7510.10 250 250 0 250 250 250 EQUIMNT 7510.20 0 0 0 G 0 0 C OHTRACTUIll 7510.40 316 325 154 325 325 325 TOTAl.. HISTORIAN 50b 575 154 575 575 575 C.I ~P.RATIOHS PERSONAl SERVS. 7550.10 0 0 0 0 0 0 ,/"- EOOIMNT 7550.50 0 0 G 0 0 0 L CONTRACTUAL 7550.40 5,129 5,200 4,780 0,500 6,500 6,500 TOTAL CEl1]RATIONS 5,129 5,200 4,780 0,500 6,500 6,500 Flie: 1>fi.JN'DB TOWN or WAoPINGER ~t tuDbET L, 1987 AF\.M) AClUAL. TENTATIVE PRELIPI ADOPTED ACTUAL FINAl Y-j-D BUDGET BUDGe! ~UD6ET ACCO\.MS CODE 1985 1986 1~ 1987 1<<181 1987 DIAL A RIIF- 7610.40 ~',200 ~,365 5,481 10,000 9,640 9.b40 AD\J1. T RE [REA TI ON PERSOtW. SERVICES 7620.10 0 0 0 0 0 0 EQUI P''1E!fJ' 7620.20 0 0 0 0 0 0 ( (INTRA CTUAI... 7620.40 1,500 6,bSl 2,400 7,615 6,950 6,950 TOTAL 1,500 6,bSl 2,400 7,615 6,950 6,950 HM It C~ITY SERVICES L ENVI ROItENT AL CONTROL PERSONAL SERV. 8090.10 73 250 0 250 250 250 EOUIMNT B09O.20 3,783 0 0 0 (J 0 CONTRACTUAL EXP. B09O.4O 2,852 4,000 500 4,000 1,550 1,550 TOTAL ENVIROffENTAL. Cn.R. 6,7DB 4,250 500 4,250 1,800 1,800 COI1UNlTY BEAVTIF'ICATION PERSONAL SERVS. 8510.10 0 0 0 0 0 0 EOOI Pf100 8510.20 0 0 0 0 0 0 C ONTRAClUAL 851u.4O 0 500 0 500 500 500 TOTAL. COItI. BEAUT. 0 500 0 500 500 500 CEkIERIES PERS~ SERVS. 8810.10 0 0 0 0 0 0 EooI Pl'ENT 8810.20 0 0 0 0 0 0 CONTRACTUAl 8810.40 0 200 0 200 ,,'00 200 TOTAL C~TERIES 0 200 0 200 200 200 - L Tor AL HOl'IE II c~rTY SERVICES 6,708 4,950 500 4,~O 2,500 2,500 FIle: AFUND9 T~ I)t WAPPINGER l 1'.uDGEi 1987 A FUND ACTlJAI_ TENTATIVE PREll l'l ADOPTED ACTUAL FINAL Y-T-D BUDEiET ~ WD6t'"1 AC(OltITS CODE 1985 1986 1986 1987 1987 lYe7 E~PlOYEE BENEFITS STATE RET. 9010.80 32,623 33,000 32,337 34,500 34, 500 34,500 SOCIAL SEC. 9030. 8(l 19,038 27.000 b,171 30, 000 30,000 3Q,OOO WORKIWl'S Co..P. 904C. SO 5,000 5,[lOO 5,000 6,200 b,2OO b,2OO LIFE INS. 9045.80 950 1,300 831 1,800 1,800 1,800 Utf:I'lPlOY INS. 9050. eo 0 0 7,851 3,000 3,000 3,000 DISABIL. INS. 9055.80 84it 1,200 3bl 1,500 1,500 1,500 !'ED I (Al.. INS. 9ObO. eo 38,294 46,500 25,530 51,500 51 ,500 51,500 iOTAL 81Pl. PoEN. 9b,749 114,000 78,OB1 128,500 128,500 128,500 DEBIT SERVICE L PRINCIPAl.. SERIAl.. BONDS 9710.bO 25,000 28,954 0 28,950 28,950 26,950 r..A.N. 9730. bO 0 0 0 904,200 94,2CO 94,200 TOTAl.. PRINCIP~ 25,000 28,954 0 123,150 123,150 123,150 INTEREST SERl AI.. BONDS 9710.70 ~,OOO 41,6bb 0 50,885 50,885 50,885 :B.A.N. 9720.70 0 0 0 22,800 22,800 22, BOO TOTAL INTEREST 35, D3b 41,bb6 0 73,685 73, b85 73,685 TOTAL DEBIT SERVICE bO, 036 70,620 0 1%, 835 19b,835 196,835 I NTERFUND TRANSFERS TRANS TO OTHER FUHDS 9901.90 5,([0 5,000 0 0 0 0 CONTRIBUTIONS TO OTHER FUMlS 9961.90 0 0 0 0 0 0 TOTAl.. 5,000 5,000 0 0 0 0 /"'" TOTAL A FUND L APPROPRIATIONS 1,018,729 1,217,509 865, B4B 2,034,415 1,b4b,73~ 1,047,407 if1 ie: AFUNDS TOWW or WAilP I 1i16H U r.uD6E1 1987 A FUND ACTUAL TENTATIVE PRElI~ IillOPTED ACTUAL FINAl. \'-:-D Bl.'D6ET BUD6E'T BUD6E1 ACCOUNTS CODE 1985 198b 198b 1987 1987 1987 DIAL A RIDE 7610.40 9,200 9,365 5,481 9,MO 9,b40 9,bltO Aoo..T RECREATION PERSONAL. SERVI CES 7620.10 0 0 0 0 0 0 EQUIPtENT 7620.20 0 0 0 l"I 0 0 v CONTRACTUAl 7620.40 1,500 0,081 2,400 6,950 6,950 6,950 TOTAL 1,500 6,661 2,400 . 6,950 6,950 6,950 HOME & COf'I'lUNITY SERVICES C ENVI RONPENT AI.. .... .{ CONTROL PERSONAl.. SERV. 8090.10 73 250 0 250 250 250 EOUIMNT 8090.20 3,783 0 0 0 0 0 CONTRACTUAL EXP. 8090.40 2,852 4,000 500 1,550 1,550 1,550 TOTAL ENVlROtfEN'TAL CTLR. 6,708 4,250 500 1,800 1,800 1,800 CMJNlTY BEAUTIFICATION PERSONAL SERVS. 8510.10 0 0 0 0 0 0 EQUI MNi 8510.20 0 0 0 0 0 0 CONTRACTUAl.. 8510.40 0 500 0 500 500 500 TOTAL COtfl. BEAUT. 0 500 0 500 500 500 CEIETERIES PERSONAL SERVS. 8810.10 0 0 0 0 0 0 EQUIPI'ENT 8810.20 0 0 0 0 0 0 CONTRACTUAL 8810.40 0 200 0 200 200 200 TOTAL CEMETERIES 0 200 0 20G 200 200 0 TOTAL HOI1E & C~ITY SERVICES 0,708 4,950 500 2,500 2,500 2,500 - L Fup: BF~ T~ OF WApPIN6fR L BUD6[T 1987 I. FOOl ACTUAl.. THITATIYE P'l:L11'l AOOPID ACTUAL FlIW. Y- T -D BUDGET BUD6fT BUDGET ACCOlMS CODE 1985 1980 1986 1987 1987 1987 AnOMY COORACTUAL 1~20.40 16,530 17,000 16,000 ~.OOJ 25, [DJ 25,000 TOTAL ATIORIEY 16,530 17,000 16,000 25,000 25,lXXl 25, 000 ENGItlER CCMRACTUAL EXP 1440.40 25,563 17,000 15,353 40, (0) 40,000 40,000 TOTAL ENGINEER 25,563 17 ,000 15,353 40, 000 40, 0CXl 40, (XX) SPECIAL IToo LIAB. INS. 1910.40 2,927 4,000 0 6,000 6,000 4,000 CONTINGENCY 1990.40 33,500 3,000 0 35, 000 35,000 35,000 TOTAL SPEc. IIDIS 30,427 7,000 0 41,000 41,000 39,000 L COU~ FEES 1380.40 600 1,000 0 1,000 1,000 1,(0) TOTAL 60VT SUPPORT 79,120 42,000 31,353 107,(0) 107,[DJ 105,000 PUBLIC SAFETY VANDALI5l'l PATROL PERSONAL SERVS. 3120.10 14,287 24,300 11 , 943 55, HIO 55,100 55,100 EQUI PI'ENT 3120.20 0 0 0 16,000 16,OCKJ 16,000 CONTRACTUAL 3120.40 6,303 2,000 1,575 4,0CXl 4,(0) 4,000 TOT AL VANDALI~ 20,590 26,300 13,518 75,100 75,100 75,100 BUILDING DEPT. PERSONAL SERVICES ~. INSP. 3&,'"'0. 10 0 19,000 12,276 23,rm 19,(aJ 19,000 SECRETARY 3b-?O. 11 0 9,800 0,324 12,000 11,[DJ 11,000 PIT INSP. 3620.12 0 0 0 17,000 0 0 T01Al PERS. SERVS. 28,656 28, BOO 18,600 52,000 30, [XX) 30, OOJ EQUI PtENi 3620.20 0 (1 0 2,800 1,300 1,300 - CONTRACTUAL 302G.4O 244 1,849 1,800 400 4l3O 480 L TOTAl WILDING 28, 900 30,649 20,400 55,290 31,780 31,700 SUP-TOTAL '19,'190 56,949 33,918 130,380 lOb, B80 104, BEll flle: p.t~1 T"OWN OF WAP~IIII6ER l P.ul&i 1987 F FlN> ACTUAl.. TENTATIVE PRELI~ ADOPTED AC1\IAL FINAL Y-T-D IlUD6ET BUD6CT BUD6Ei ACCOlmS CODE 1985 1986 1986 1997 1987 1987 r:lRE PREVENTI~ PERSONAL SERVI CES FIRE INSPECTOR ~10.10 17,000 17, 700 11,572 23,000 lB,585 20, r:m PIT SHY. ~10.11 0 0 0 3Jb 33b 336 TOTAL PERS. SERVS. 17,000 17,700 11,572 23,336 18,921 20,336 E QUI PlENT ~10.20 0 0 0 420 420 420 CONTRACTUAl.. 3410.40 5Bb 1,050 922 1,230 1,230 1,230 TOTAL FIRE PREV. 17 , 5Bb lB,750 12,494 24,986 20,571 21,98b AUXILIARY POLICE L CONTRACTUAL WIS. 40 m BOO 0 BOO BOO 800 STREET LIGHTING C ONTRACTUA!.. 5182.40 23, COO 24,200 11,0b4 20,000 26, 000 2b,000 PRINTING It ArN. C Oh'TRACTUAl.. 6410.40 1,987 3,000 1,041 3,000 3,000 300 TOTAl.. PUBlIC SAFETY 92,83B 102, m 59,117 183,860 157,251 155,9bb ClUURE It RECREATION YOUTH PR06RA1'1S FERSONAL SERVICES 7310.10 24,639 25,715 23,971 28, b30 28, b3lJ 28, b30 EOUI PP'ENT 7310.20 1,795 800 339 3,650 1,500 1,500 CONTRACTUIIL 7310.40 b,71B 8,500 0,312 14,500 12,500 12,500 TOTAL VOlfTH PROG. 33,152 :D,m5 3C, b22 1tb,780 42,630 42,630 CELEBRATIONS COOHACTUAl 7550.40 625 1,350 1,101 1,350 1,350 1,350 TOT AI.. CUl.. TURE It RECREATION 33,m 3b,3b5 31,723 48,130 43,980 43,980 ~ L ~ lle: BrUNn: T~ OF WAPPINGER L BlJD6Ei 1987 F.FUND ACTUAl TENTATIVE PRELlI'I ADOPID ACTUAl FINAL Y-T-D BUD6E1 BUD6ET BUD6E1 ACCOLmS CODE 1985 1986 1986 1987 1987 1987 HOI'\E tw C~ITY SERVICES ZNG BD OF APPEALS PERSONAL. SERVS. 8010.10 6,029 5,600 3,661 11,420 7,080 7,350 EQUI PI'ENT 8010.20 0 0 0 0 0 0 CONTRACTUAL 9010.40 391 z,no 757 4,500 2,b3[] 2,030 TOTAl ZBA 6,420 8,370 4,41B 15,920 9,710 9,990 ZONIN6 DEPT. PERS(WAl SERVICES Z ON. ADI'l. 8015.10 15,1DJ 23,1DJ 12,026 25,300 24,725 24,725 ASSi. ZON. AIJl. 8015.11 0 0 0 6,125 6,125 6,125 L FIT SHY. 8015.12 0 9,500 4,980 II,cm 11,000 11,cm TOTAL PERS.SERVS. 15,000 32,500 17,006 42,425 41,850 41, 850 EQUIMNT 8015.20 0 0 0 SbO SO 80 COWTRACT\IAl.. 9015.40 0 500 406 685 385 1 ,785 TOTAL ZONING DEPT. 15,000 33,000 17,412 43,670 42,315 43,715 PL~IN6 PERSOWll.. SERVI CES 8020.10 6,969 5,bOO 3,674 11,500 9,240 9,510 CONTRACTUAL 8020. 40 38B 3,b3[] 1,889 7,120 5,000 5,000 CONTRACTUAL 8020.41 0 0 0 2,200 2,280 2,2BO TOTAl. PLANNING 7,357 9,230 5,563 20, 900 16,52CJ 16,790 REFUSE & GARBAGE CONTRACTUAL 81bG.40 22, 000 25,000 24,600 27, 1m 27,00J 27,000 TOTAL HOfE & COftI SERV. 50,m 75, bOO 51,993 107,490 95,545 97,485 E"PlOYEE BENEFITS STAT RET. 9010.80 7,266 4,500 4,500 4,900 4,900 4,900 /---"'., SOCIAL SEe. 9030.80 B,Z27 9,300 2,290 9,800 9,800 9,800 L WOIlHf'lENS C 0l'lP 9040. eo 3,DOO 3,000 3,000 4, 1m 4,CXIl 4,000 LIFE INS. 9OIt5.80 381 500 246 BOO Em 800 UNEPlP INS. 9050. SO 0 0 0 3,000 3,000 3,000 DlSF.. INS. 9055.80 34B l,cm 2S5 1,200 1,200 1,200 "EDICAl. INS. 9ObO. SO 10, 156 B,785 B,785 12,500 12,500 12,500 iOIAL E"P. BEtEFITS 29,378 27,085 19,106 36,200 30,200 36,200 /-'"- '\ L ;:-l1e: B-UND4REV 7~ or WAPPI~R l. lIUD6c"1 1987 t FOO ACTUAl. TENTATIVE PRELI!'1 ADOPTED ACTUAL FIN/( Y- T-D BUD6ET WD6E'T BUD6tT ACCOlMS CODE 1985 1980 1980 1987 1987 19S7 REVEt<<S FIRE INS. FEES 1560 0 0 0 0 0 0 SOIL EROSION 2111 0 5,800 0 0 0 0 REF. " 6ARt. 2113 7,000 9,000 b,01O 9,000 9,000 9,000 ZN6. l\D. APPLS. 2112 1,500 l,bOO 1,485 1,bOO 1,600 1,b[){) BlD6. PERr1!TS 2590 34,000 37 , 000 28,372 37,000 37,000 37 , 000 FIRE PERr1ITS 3410 500 bOO 501 bOO bOO bOO ZONING FEES 2110 1,000 1,5DO 3,175 3,000 3,0CKl 4,400 PIAN BD FEES 2115 4,000 6,000 3,194 5,000 5,000 5,000 INT. & ERN6S 2401 0 0 0 0 0 0 INS RCVRS 2b80 0 0 1,403 0 0 0 CATV FRNCHSE 1170 17 ,000 19,000 22,225 22,000 22,000 22, em MISe 2no 0 0 0 0 0 0 PER CAPIiA AID 3001 140,000 156,400 69,031 156,000 15b,0CKl 156,000 l YOUTH PROGRM5 3B2O 15,000 17,000 19,000 18,000 19,000 18,000 TOTAL 220,000 253,900 153,39b 252,200 252,200 253, bOO UNEXPEND BAl.. 100,000 100,000 l00,tm 25,000 25,000 25, ODD TOTA!.. REV. 220, coo 353,900 253,396 271 ,200 271 ,300 278,600 L rlle: SCHLHOUSE L TOWN OF WAPPIN6CR BlMT 19Si 5CH..ATHAUS flE/'lORIAL FlN} A CC 0l.tlfB ACTUAL TEtlTI.TlVE PRELlI'! AOOPTED ACTUAL FINAL Y-T-D BUD6ti BUD6t.\ llUD6ET CODE 1ge5 1980 1980 1987 lqa7 19Si SCIUTHAUS P1Ef'lOfll At. WILDINGS 1620.40 S1,377 S1,5OO SJ,412 ~,OOC $4,000 $4,000 SCHLATHAUS \'9k)RI~ REYENl(S RENTS 2410 SO $4, 200 $2,450 $2,200 S2,200 S2,200 L mT. & ERN 2401 SO $1,200 $1,500 $1,800 $1,800 $1,800 GIFTS I: DON. 2705 SO SO SO SO SO SO TOT~ SO $5,400 $3, 950 $4,000 S4,000 $4,000 L Fia': HFOOl L T~ OF ~PPINtiER BUDGET 1997 HIGHWAY FlJID ACTUAl.. TENT II TI VE PRELlP'! ADOPTED ACT\JIIL FINAL Y-T-D BUDGET BUDGET BUD6E1 ACCOOOS CODE 1985 1986 1980 1987 1987 1987 GENEIW. REPAIRS PERroW. SERVICES 5110.10 279,114 305,145 189,122 380, b34 345,403 345,403 CONTRACTUAL 5110.4C1 Jab, 161 415,009 212,201 49(h 000 m,MO m,MO TOTAL REPAIRS 605,275 720,214 401,323 870,634 7:3,043 723,043 Il'IPROYEIelTS lH)ER CHI PS PROGRAtl PERSONAl SERVI CES 5112.10 0 0 0 0 0 0 CONTRACTUAL 5112.40 47,000 47,000 6,700 64,360 M,360 6-\.360 TOTAL CHI PS PROEiRAl'l 47,000 47,000 6,780 64,360 64,360 6-\,360 l'IACH1tE:RY PERSONAl SERVI CES 5130.10 21 , 235 24,486 14,505 24,000 2-,lXXl 24,lXXl L EQUIMNT 5130.20 b,474 9,6-\5 2,495 49,000 17, [X() 17,000 CONTRACTUAL 5130.40 50,423 62,814 29,701 62,B14 62,814 62,814 TOTAL. !'IACHINERY 78,132 9b,945 /tb,701 135,814 103,814 103,814 1'I1SC. BRUSH lEDS PERSONAL SERVS. 5140.10 5,400 7,534 244 7,734 7,714 7,734 CONTRACTUAL EXP 5140.40 3,605 6,077 3,615 b,877 0,877 b,877 TOTAL MISe. 9,071 13,611 3,859 14,611 14,611 g., 611 SNOW REI'OV/i.. TOWN HIGiWAYS PERSONAL SERVS. 5142.10 20,724 39,555 15,031 40,500 40,500 40,500 EOUI PI9T 5142.20 0 0 0 3,800 0 3,EOO CONTRACTUAl.. 5142.40 53,720 71,449 57,022 78,952 82,752 7S,952 TOT ~ SNOW RE/'IOV. 74,4.\4 111,004 72,053 123,252 123,252 123,252 TOTAL B73,qz2 900,774 530,716 1,208,671 1,Q29,0b0 1,()2C/,06O .~ L Fi ie: HF'~i TOWN OF W4PPIN6E~ ~ lll.ID6fi lqe7 HI GHiiAV FWI ACTUAL TENTAllVE PllauP1 AOOprul ACTUA:.. FINAL V-T-D BUDEi['i lIUD6Ei P.uD6ET ACCOlMS CODE 1985 1980 1986 1987 1987. lcro7 EMPLO'tE BENEFITS SiAT RET. 9010.80 lf3,469 45,000 35,Wl 47,00J lf7,OOO 47,000 5O(lAL SEC. 9030. BO 20,079 27,lXXl 0,019 28,750 26,750 28,750 lIORKPlENS CO!'tP 9040.80 11 , 969 12,000 9,300 12,500 12,500 12,500 LIFE INS. 9045.80 1,105 1,700 690 1,900 1,900 1 , 90() lM3'1P INS. 9OSC. eo 0 0 0 1,000 1,1D) 1,1D) DISE. INS. 9055.80 b37 500 Ilf5 700 700 700 !'lED I tAL INS. 9060. SO 28,591 :r.,2OO 16,629 3b, 000 JO,OOO JO, CIXl TOTAl.. E"P. BEtUITS 105,850 121,400 67,851 127,850 127,850 127,850 DOIT SERVI CE L PRINCPAI.. SERIAL BONDS 9710.60 20,000 23,511 0 71,440 71,44{) 71,44(l I NiEREST SEIlI AI.. BONDS 9710.70 9,000 10,159 0 20,135 20,135 20,135 TOTAl.. DOIT SERVICE 29,000 32,571 0 91,575 91,575 91,575 TOTAL HIGHWA~ FUND 997,5761,llf2,745 598,561 1,428,096 1,2~,505 1,248,505 L t i ie: Hh~DRfV TOWh or WAPf'IIlI6ER L WD6Ei 1967 H lEiHWA Y FUND ACiUAl.. TENT A TI IJE PRELl t1 ADOPTED ACT\JAi. FINAL Y-T-D BUDGET BUDGET PwtV ACCOOO'B CODE 1985- 1990 1986 1967 1967 1987 REVEtU:S 1NT It EARN 2401 1&,000 3U,000 12,000 30, 003 30,000 3D,em SlA'TE AID 3501 42.000 48,000 48.000 OJ,34b OJ.34b OJ.34b INTRAFUtl TRANS. 5031 0 0 0 0 0 TOTAL bO.ooo 78,tm bO,OOO 93,316 93,346 93,340 L L File: FRSF~ L. TOWN (lI= WAPPINGER BlI>EiET 1987 - L "lie: STREETL6T L TOilN if ~PF'lNtf:R BUD6ET 19Bi STREET LIGHTING DISTRICTS ACTUAL TENT A TI VE PRELl" ADOPTED ACTUAL FINAl.. V-T-D BUDGET IlUD6ET BUD6ET ACCOWTS CODE 1985 1986 1986 1997 1987 1987 HU6HSCHJILLE STREET LIGHTING CONTRACTUAl.. 5182.40 16,340 20,625 10,357 21,900 21,900 21,900 CNELI STREET LIGHTING CONTRACTUAL EXP 5182.41 629 793 416 950 950 950 c L -- L Fi le-: 57PDWl l TOWN OF WAPPINGER BUDGET 1987 JUSTI CE C OORi AC11JAL TOOATlIJ[ PRELl" ADOPTED ACTUAL FINAL Y-T-D BUD6ET BlID6ET F.uocT AC(~ CODE 1985 1986 19Bb 1987 1987 1987 STOP DWl PERS<1NAl.. SERVS. 1110.10 1,323 3,500 1,020 1,500 1,500 1,500 EQUIMNT 1110.20 0 0 0 0 0 0 COORAC~ 1110.40 222 450 294 300 300 300 TOTAL 1,545 3,950 1,314 1, 800 1,800 1,800 STOP DWI REVEt<<S STATE AID 1,323 3,500 1,020 1,500 1,500 1,500 INT. l.: EI/tlI 222 450 294 300 300 300 ..... TOTAL 1,545 3,950 1,314 1,800 1,800 1,800 L ~ tJ Fi.e: FI RE:DIS l TOWN OF WAPPINGER BUDGET 1987 FIRE DISTRICTS ACC 0IJ0l1S ACTUA.'.. IDlTATIYE PRELII'I AOOPiED ACTUAL FINAL Y-j-D BUDGET EUD6ET llUDEiET CODE 1985 1986 1986 19&7 1987 1987 HUGHS<mILLE FIRE DIST COtlTRACTUAl o 141,191 141,191 148,495 148,~95 148,495 CHELSA FIRE DIST C~TRACnw.. ElP o 42,166 42,1bb 50,BSJ 50,833 50,833 NEW HACKENSACK FIRE DIST CONTRACTUAL o 252,514 252,514 265,650 265,650 265,650 ,1 l, TOTAL FIRE DIST o 435,871 435,871 465,028 4b4,978 4b4,978 '..... " ~ Flie: FIREDISTREV L FIRE DISTRl CTS ACC(UlTS TOWN : OF WAfI'll..eiER ~T 1987 ACTUAL "!'M ATIVE PRELll'I AOOPlED AC'TlW. FINAL Y-T-D BUOEl'T lIUDEiEi P.uD6ET COVE 1985 1980. 1980 1987 1987 1987 IEVEI<<S HUEiHSON\IILLE ClnSll NEW HACKENSACK TOTAL L -......... i '-' 1,180 o 3,200 1,100 o 3,200 1,190 o 3,200 o o o 4,38G 4,380 4,3EO File: 0Ai<wA TREV T(>>i Of" WAF'PI N6ER L BUDGET 1987 OAKWOOD WATER DISTRICT A C'TUAL TENT A TI YE PRELltI ADOPTED ACTUAL FlNfL Y-l-L BlMT BUDGET WD6ET ACCOlJITS CODE 1985 1986 1986 198i 1987 1987 REVEJtI:S UlfETERED SALES 2142 17,335 17 ,354 9, B7G 17,300 17,300 17 , 3bO I NT I PEN WTR RNT 214B 57 100 B8 100 100 100 INTEREST 2-401 300 300 300 300 3iJO 300 INTRt\Hl TRANS 5301 0 0 0 M 0 0 ;.; TOTAl.. 17,b92 17,754 10,258 17,760 12,260 17,760 L (~ L FliP: FLT~TREV T (>>.I or WAPPIN6ER L BlI)6[T 1qg7 FLEETWOOD WATER DISTRICT ACTUAL TENTATIVE PRELIP1 ADOPTED ACTUAL FIIW. Y-i-D BUD6ET llUD6Ei BUDGET ACCOUNTS CODE 19a5 19& 1986 1987 1987 1987 REVEtU:S IETERED SALES 2140 30,910 2b,2Ob 17,508 25,~5 25,845 25,845 INT I PEN WTR RNT 2148 300 300 259 300 300 300 INTEREST 2401 200 200 100 200 200 200 I NTRF\JID TRANS 5301 0 0 0 0 0 0 TOTAL 31,410 2b,7oo 17,867 2b,345 26,345 26,345 L - L rilE: T iU.WA TRE\I T~ rF WA~IN6ER L ~.lIDtiET 1987 T Al.l. TREES WA 'fER ACTUAl.. TENTATIVE PRELJII ADOPTED ACTUAL FINAl. Y-T-D BUDiiET Ml6ET llUDEiEi A( (()lJlfS CODE 1985 198b 1986 . 1987 1987 1987 REVENlE5 lMTERED SALES 2142 15,938 15,570 7,889 15.814 15,814 15.814 INT IPEN WTR RNT 2148 100 100 100 100 100 100 INTEREST 2401 400 400 400 400 400 400 I tiTllFUID TRANS 5301 0 0 0 0 0 0 TOTAl 16,438 16,070 8,397 16,314 16,314 10,314 L c File: C~ TOWN or Wl\PPINGEn l Bl,'Il6ET 1987 CENTRAL WAPPINiiERS WATER DISTRICT ACTUAL TOOATlYE PRELII'l ADOPTED ACiUIk.. . FINAL Y-T-D ~UIliit."1 llUD6ET )lJD6ET ACC(U.'TS CODE 1985 1986 1980 1987 1987 1987 ADl'II N ISTRA Tl ON PERSONAL SERVS. 8310.10 13,2b4 13,700 6,379 7,000 7,(0) 7,cm EQUI PI'EN1 8310.20 0 1,000 0 0 G 0 CONTRACTUAL 8310.40 13,382 2,150 12,543 35,cm 1,100 1,100 TOTAl AD!'1IN 26,Mb Ib,B50 18,922 42,(11) 8,100 8,100 SOURCE OF SUPPlY PERSOHAL SERVS. 8320.10 0 0 0 0 0 0 EQU I Pl'lENT 8320.20 0 0 0 0 0 0 CONTRACTUAl. 8320.40 117,594 156,710 61,307 161,310 161,310 161,310 TOTAl SORSlJP 117,594 156,710 61,307 161,310 161,310 161,310 PURIFICATION L PERSONAL SERVS. 8330.10 0 0 0 0 0 0 EQUI PI'ENT 8330.20 0 0 0 0 0 0 ( ONTRACTUAl.. B330.40 B16 14,000 4% 856 ES6 856 TOTAL PURIFICATION 816 14,000 440 856 BS6 856 TRANSt'lISSION & DISTRIBUTION PERSONAL SERVS. 8340.10 0 0 0 0 0 0 EOUIPrENT 8340.20 4,000 7,SOO 0 7,500 7,500 7,SOO CONTRACTUAl. B34C.40 JO,328 74,300 21,990 35, SSb 35,556 35,556 TOTAL TRANS & D!ST 34,328 81,800 21,990 43,056 43,056 43,056 DEBIT SERVI CE PRItt SERIAl BONDS 9710.60 110,tm 116, 170 12,000 11B,loo 11B,l00 I1B,loo BOND N(j. 9730.60 53,930 0 148,070 0 0 TOTAL 163,930 116, 170 160,070 11B,loo 11B, 100 liB, 100 DElli SERVI CE INTEREST SERIAL BONDS 9710.70 119,117 121,483 15,544 117,894 117,894 117,894 )t)m ANT. 9730.70 13,715 0 7,m 0 0 0 L TOiAL 132,832 121,483 23,317 117,894 117,894 117,894 COOINEiENCY 0 0 0 C 0 0 TOTAL FUND 476,146 507,013 280,052 ~,216 449,316 449,316 rile: CWWRfIJ T~ O!= WAPPlNElR L BlDGEi 1987 CENTRAL WAPPlNElRS WATER DISTRICT ArruA.. TENlAilYE PRaII'l AOO!'TED ACTUAL FINAL V-T-D BUDGET ~1lGET OODGET ACCOOO"S CODE 1985 1986 198b 19(17 1987 1987 REVEt<<S I'IETERED SALES 2140 130,000 139,000 IOD,371 163,226 163,Z26 163,226 \HETERED SALES 21'12 0 0 0 (J 0 0 I Nl/PEN WTR RNT 21~B 1, SOll 2, Oil) 209 l.em 1,00) 1,000 WATER CONIEeT 2144 0 0 993 1, DIll 1,000 1,000 INT. EARN. 2401 4,000 4,500 420 5,000 5,000 5,000 SAL Of PETER 2bb5 0 0 0 0 0 0 TOTAL 135,500 145,500 107,993 170,226 170,22b 170,226 L - L .. Fl il': ARDWATREV TCM/ ~ WA~IN6ER t BLUiET 1987 ARDI'lORE WATER ACTUAL TENTATIYE PRELI~ ADOPTED ACTUAL nNAl y- T-D WD6ET B\JDGt1 BUD6rT ACCOlM'S CODE 1985 1986 1986 1 'i'87 1987 1987 REYENlEi UtKTERED SALES 2142 11, 369 1b,356 12,(I(J 14,378 14.378 14,378 INT/PEN WTR 1M 2148 346 0 0 0 0 0 I NTERES'T 2401 2,000 2,000 0 11500 1,500 1,500 INTRFIH) TRANS 5301 0 0 0 0 0 0 '. TOTAl 13,715 18,350 12,(0) 15,S78 15,878 15,878 L _. L File: ~T TOWIlI (f liIAPPINfiER l BUDGET 1967 WATCHHILL WATER DISTRICT ACTUAl. TOO ATI \IE PRaUI ADOPTED ACTUAL FINAL \,-l-D BW6ET BUDGET BlMi AC C0lM5 CODE 1985 1986 19116 1987 1987 1987 "DI'I I N I STRATI Ofj PEP.SONAl SERVS. 8310.10 360 900 0 JCO 300 300 EQUIPPENT 8310.20 0 0 (l 0 0 0 ( OKTRACTllAL 8310.40 615 370 110 ),000 275 275 T01AL AImIN 975 1,270 110 ),300 575 575 SOURCE OF SUPPL. y PERSONAL SERVS. 8320.10 0 0 0 0 0 0 EQUIMXr 8320.20 0 0 0 0 0 0 C OORACTUAL 8320. 40 1 , 927 21,790 B,B29 23,850 23,850 23,850 TOTAL SOR SlIP 1,927 21,700 B,S29 23,850 23,850 23,850 PURIFICATION L PE~ SERVS. B330.10 0 0 0 0 0 0 EQU!MNT 8330.20 0 0 0 0 0 0 C (lNTRACTUAL 8330.40 0 0 0 0 C 0 TOTAL PURIFICATION 0 0 0 0 0 0 TRANSPIISSION & DISTR!BUTION PERSONAL SERVS. 8340.10 0 0 0 0 0 0 EQIJIMNT 8340.20 0 0 0 750 750 750 CONikAmJ~.. 8340.40 625 3,205 810 1,500 1,500 1,500 TOTAL TRANS & DIST 625 3,205 S10 2,250 2,250 2,250 DE]lT SERVI CE PRIN. seRIAL BONDS 9710.00 0 0 0 0 0 0 P.OND NfT. 9730.00 0 0 0 0 0 0 TOTAl.. 0 0 0 0 0 0 &-3IT SERV! CE 1 hiERESl SERIAL 1'.ONDS 9710.70 0 G 0 0 0 0 :8OND ANT. 9730.70 0 0 0 0 0 Q r L TOTAl.. 0 0 0 0 0 0 CONiIN6ENCY 0 0 0 0 G 0 TOTAL FUND 3,527 26,255 9,749 31,400 20,675 26,b75 ~ F i~e: WIW HEV TaIN OF WAPPltER l BlI>6t'! ).987 WATC*1Ili.WATER DI5TRIC1 ACTUAl TOO A TI \IE ADOPTED ACTUAl. FINAl 'i-i-D K.'DGt., PREl. HIl N !UD68 ACCCOOS CODE 1985 196b 1986 1987 1987 1987 REVEI<<S I'lETERED SALES 2140 20,350 20,275 14,433 74,200 24,200 24,200 WATER CONN CfiG 2144 0 0 0 0 0 0 INT IPEN WTR ANT 2148 438 bOO 100 500 500 500 INTEREST 2401 0 100 0 100 100 100 SALE Of ~RS 2bb5 0 0 200 200 200 200 TOTAl.. 20,788 20,975 14,m 25, lXXl 25, 000 25,000 L ~ L ~lle: l'IIDSEII i(~ Of WA?P I NEiER L p.W6[T 1987 1'lID POUlT SEWER DISTRIC1 AC~ TENT A TI VE PREL! 1'\ ADOPTED AffiltlL FINAL Y-T-D BUDGET WD68 P.uD6ET ^(((~"iS CODE .1985 1986 1986 1987 1967 1987 ADIIINISTRATlC* PERSOH/L SERV'S. 8110.10 +40 650 0 BOO 800 BOO EOOI Pl'Eh1 8110.20 0 0 0 (} 0 0 C ONTRltCTUAL 8110.40 591 B7S 816 6,000 1t20 420 TOTAl.. ADtIIN 1,031 1,525 Bib b,aoo 1,220 1,220 SEWAGE COiL SYSIDI PERSOIW.. SERVS. 8120.10 0 0 0 0 0 0 EQUIP1'ENT 8120.20 524 0 0 500 0 0 CONTRACTUAl 8120.10 1,939 1,750 891 2,700 1 , ::SO 1,250 TOTAl.. SEW COLL SYS 2,463 1,750 891 3,200 1,250 1,250 TREAT &: DISPOSAl.. L PERSONAL SERVS. 8130.10 0 0 0 0 0 0 EQUIPrENT 8130.20 500 500 0 70 70 70 CONTRACTUAL 8130.40 45,600 50,850 '1J, m 77,011 6h 73C 61,7J6 TOTAL TR/DISP 46,100 57,350 27,773 77,001 61,800 61,806 DOIT SERVICE PRIN. SERIAL BONDS 9710.60 1,000 1,000 0 1,000 1.000 I,ll[) BOND ANT. 9730.60 0 0 0 14,200 14,200 14,200 TOTff... 1,000 1,000 0 15,200 15,200 15,200 DE! IT SERV I IT INTEIEST SERIAL BONDS 9710.70 951 891 0 B.:.'>9 e:.'9 B29 BOND Am. 9730.7Q 0 (I 0 7,100 i ,100 7,100 iOTAI.. 951 891 0 7,919 7,929 7 , 92fl CONT1 NtiENCY 0 0 0 0 0 0 TOT ~ FU\D 51,545 62,516 29,480 110,21D 87,405 87,405 L L ,~, L Fiip: FLTSEii T~ OF WAPP 1lll6ER L ~i 19a7 FLEfTI()()(I SC:"::R D ISTRI CT ACTUAL TENTATIVE PRELl" ADOPTED ACTUAl.. FINAL Y-1-D ~ BiJD6ET BUDGET ACC(U(TS CODE 1985 1980 198b 1987 1987 1987 ADI'lI N I 51 RA Tl ON PERSONAl. SERVS. 8110.10 374 570 0 bOO bOO bOO EOOI Prf3(T 8110.20 0 0 0 0 0 0 CONTRACTUAL 8110.40 482 190 150 5,000 ~O 250 TOTAL ADt1IN BSb 760 150 5,bOO 850 850 SEWAEiE COLL. sysm PERSONAl.. SERVS. 8120.10 0 0 0 0 0 0 E QlJI Pl'EHT 8120.20 C 0 0 1,000 500 500 CONTRACTUAL 8120.10 1,425 2,000 661 3,000 1,00) 1,800 TOTAL SEW COli SYS 1,425 2,000 b61 4,000 2,300 2,300 TREAT " DISPOSAL L PERS~ SERVS. 8130.10 0 0 0 0 0 0 EOUI PlQ'T 8130.20 0 0 0 310 310 310 CONTRACTUAl 8130.40 48,167 63,227 29,481 60, 34{) 58,540 5B,540 TOiAL TR/DISP 48,167 63,';27 2f1, 481 bb,650 58,850 58,850 DOlT SERVICE PRIN. SERIAL BONDS 9710.60 4.000 4,000 4,000 4,000 4,000 4,000 BOND ANT. 9730.60 Q 0 0 4,2CiO 4,200 It, 200 TOTAL 4,000 4,000 4,000 8,200 8,200 B,2OO Don SERV! CE INTEREST SERIAL BONDS 9710.70 2,900 2,700 2,700 2,500 2,500 2,500 BOND ANi'. 9730.70 0 0 0 2,100 2,100 2,100 TOTAL 2,900 2,700 2,700 4,600 4,bOO 4,bOO CONTINGENCY 0 0 0 0 0 0 TOTAL FUND 57,348 72,687 30,992 89,050 74,800 74,800 /-. L ~ile: 1=1 T&:WREIJ T~ OF .u.fJPllER L BUDGET 1987 i='LEETWOOD saER DISTRICT ACTUAl.. TOO A TI \IE PRELl!'! AOOPiED ACTUAL ~lNAl Y-T-D BUDGET AOOPTED l.uDEi:l ACCWlTS CODE 1985 1980 1986 1987 1987 1987 REVE~S SHER RENTS 2120 41,874 53.487 24,991 53,487 53,487 53,487 IN'T I PEN SWR ANT 2128 BOO 500 3b4 500 SOO 500 1 mEREST 2401 1,100 1.500 700 1,500 1.500 1.500 STATE AID 06t1 3901 7,000 6.lXXl b,186 b,513 b,513 b,513 TOTAL 50,n4 b3,4B7 32,241 b2, [Xl) 62, 000 b2,[Xl) Ll , f...:\. ~ 'l1e: RKSBi TOII/ if WAPP!NGER L BiJD6ET 1987 ROCKI~ SOER DISTRICT ACT~ TENTATIVE PRELlI'l ADOPTED ACTUAL FINAL Y-T-D BUD6Ei P.uD6ET BUD6ET ACCOUNTS CODE 1985 19Bb 1980 1987 1987 1987 ADfllNISTRATION PERSONAL SERVS. 8110.10 2,6bb 3,100 0 2,500 2,500 2,500 E 001 PI'ENT 8110.20 0 0 0 0 0 0 CONTRACTUAL 811e.1t0 2,526 1,200 3,970 950 950 950 TOTAL ADI1IN 5,192 4,300 3,970 3,ItSO 3,450 3,1t50 SEWAGE (OlL SYSTEP! FERSONAL SERVS. 8120.10 0 0 0 0 0 0 EQUI MNT 8120.20 2,594 750 0 1,000 1,000 1,000 CONTRACT~ 8120.10 9,048 10,200 5,126 14,400 8,675 8,675 TOTAL SEW (OLL SYS 11,642 10,950 5,126 15,400 9,675 9,675 TREAT l DISPOSAL L PERSONAL SERVS. 8130.10 0 () 0 0 0 0 EQUI PI'ENT 8130.20 0 500 0 2,310 310 310 CONTRACTUAl.. B13O.1t0 IIt4,431 166,150 24,270 202,815 177,065 177,065 TOTAL TR/DISP 144,431 Ibb,b5D 24,170 2ffi,125 177,375 177,375 naIl SERVI CE PRIN. SERIAL BONDS 9710.60 0 0 0 0 0 0 BOND ANT. 9730. bO 0 0 0 3C.,000 36, lXXl 36,000 TOTAL 0 0 0 36,000 30,000 36,000 DOIT SERVICE Ih1!~ SERIAL !ONDS 9710.70 0 0 0 0 0 0 WND ANT. 9730.70 0 0 0 18,100 18,100 18,100 TOTAL (i 0 0 18,100 1B,loo 18,100 COtc'TlNEDCY 0 0 0 0 0 0 TOTAL FUND 161,265 181,900 33, 366 276.075 244,600 24-h 600 ~ L ;:-lie: RKSE~ i~ or WAPPllil6ER L BUD6ET 1987 RQ{KI~ SEWER DISTRICT ACTUAL TENT A TI YE PREL I!'l ADOPTED ACTUAL FINAL Y-T-D BUDGET BUDGET BUD6ET ACCOUNTS CODE 1985 1986 1986 1987 1987 1987 RE\'ENl.ES SEWER RENTS 2120 1~,5bb 153,850 85, bill 171,650 171 , b50 171,b5[) SWR (~ FEES 2144 500 bOO 575 bOO bOO bOO HiT IPEN SWR RNT 2128 750 750 780 750 750 750 I NlfREST 2401 1,200 1,000 1,000 1,000 1,[D) 1,00) STATE AID OM\ 3901 15,500 19,000 1b,2~ 1b,5oo 10,500 16,500 TOT~ 152,510 175,200 104,281 190,500 190,500 190,500 L ~ L File: w...nsr- T (ll,ti OF WAPf'I NEi: R L BUDGE'" 198i WILDWOOD SEWER DISTRICt ACTUAL IDlT A TI \IE Plnl" ADOFTED A C1UAl.. mow.. Y-T-D BUDGET llIJD6[1' BUD6ET ACC(UITS COOC 1995 1980 1986 1987 198i 1987 ~INISTRATlON PEJlSOItW.. SERVS. 8110.10 bOD 930 0 1,200 1.200 1,200 E QIJ I P!'ENT 8110.20 0 0 0 0 0 0 CONTRACTUAL 8110.40 BIB 67C 321 6,000 550 550 TOTAL ADI'1IN 1,478 1, bOO 321 7,200 1,750 1,75D SEIIA6E COll. sysm PERSONAL SERVS. 8120.10 0 0 0 0 0 0 EOUIPI'ENT 8120.20 0 500 0 500 0 0 CONTRACTUAL 8120.10 478 i,em 8M 2,700 1,650 1,650 TOlAL SEW COLL SYS 478 2,500 Bb4 3,200 1, t.50 ~,650 TREAT " DISPOSAl.. l PERSONAL SERVS. 8130.10 0 0 0 0 0 0 EQUIPl'ENT 8130.20 0 750 0 165 165 165 ( ONTRACTUAl. 8130.40 63, BOb 70,875 43,2b7 99,475 70,950 70,950 TOTAL TR/DlSP B3.Bbb 71,625 43,2b7 '?'i, b40 71,115 71,115 IOIT SERVICE PRIN. SERIAL 1\ONDS 9710.bO 13,000 14,000 0 14,000 14,(00 14,000 BOND ANT. 9730. bO 0 D ~ 5,200 5,200 5,200 TOTAl.. 13,000 14,0IXl C 19,200 19, :''00 19,200 DEllIT SERVI CE ltiTEREST SERIAL BONDS 9710.70 14,040 13,922 0 13,169 13,169 13,169 BOO) NiT. 9730.70 0 0 0 2,000 2,600 2,bOO TOiAl.. 14,64b 13, 922 D 15,769 15,769 15,769 CONTINGENCY 0 0 0 0 0 0 TOT AI. FOOl 113,468 103,M7 44,452 145,009 109,48It 109,484 ( L ~ L F iie: SCWI"P T~ OF WAPPINGER L BUDGET 1987 SEWER I"P~l 11 ACTUAL TENT A Tl \IE PRELlI'! ADOPTED ACTUAl.. FlIW.. Y-T-I) ~ iJJD6E1 ~VD6ET II{ C 000'5 CODE 1985 19Bb 1980 1987 1987 19C7 ADI'lI NISTRA TI ON PER5ON.tL SERVS. 8110.10 2,000 2,900 0 4,000 4,000 4,000 EQUI PI'ENT 8110.20 0 0 0 0 0 0 CONTRACTUAL 8110.40 9,208 1 , BOO 11,431 12,000 1,800 1,eOCl TOTAL ADI'IIN 11,208 4,700 11,431 1b,(IK) 5,800 5,800 S9IA6E COlL. SYSIDI PERSONIi. SERVS. 8120.10 0 0 0 0 0 0 EOUIPI'ENT 8120.20 0 750 0 1,000 1,em 1,000 CONTRACTUAl.. 8120.10 8,295 H,OOO 9,592 23,300 15, bOO 15,000 TOTAL SEW COLL SYS 8,295 14,750 9,592 24,300 16,600 Ib,bOO TREAT & DISPOSAL L PERSOIW.. SERVS. 8130.10 0 0 0 0 0 0 EQUI PtENT 8130.20 0 750 0 310 '310 310 ( OKTRACTUAL 8130.40 187,657 228,250 111,439 262,3OCI 218,IlOO 218,En! TOTAl TR/DISP 187,657 229,000 111,439 262,610 219,110 219,110 DaIT SERVI CE PRIN. SERllaL BONDS 971O.bO 125,650 139,600 16,000 140, BOO 140,EOJ 140,800 MHD ANT. cmo. bO 0 0 0 13,000 1'3,000 13,000 TOTAl 125,650 139,600 16,000 153,800 153, BOO 153,800 InlT SERVl CE INTEI5T SERIAl BONDS 9710.70 133,084 139,342 19,024 148, bB8 148,688 148,088 BOO ANT. 9730.70 0 0 0 0,500 6,500 6,500 TOTAL 133,084 139,342 19,024 155,188 155,100 155,188 COO 1 N6EHCY 0 0 0 0 0 0 TOTAL FUND 465,894 527 ,392 1b7,48b 611,B99 550,498 550,498 ( l l