The URL can be used to link to this page

1989 Final Budget L. TOWN BUDGET 1989 TOWN OF WAPPINGER COUNTY OF DUTCHESS VILLAGES WITHIN OR PARTLY WITHIN TOWN VILLAGE OF WAPPINGERS . FALLS . u CERTIFICATION OF TOt-lN CLERK I, f:LPr tA.JF. fJ 3Al() \NDEN Town Clerk, certify that the following is a true and correct copy of the 1989 budget of the Town of Wappinger as , c:t- endorsed by the Town Board on the .J.l day of 10" ,,,.....\0.., ~ · Signed _ I_)A~' (~~'{i\",)~ , Town Clerk Dated /0r\J d~, {Cl ~~ 'Till\H3S XVI \1. <.' .....' 'of 3 \J . ',J"' ll{ a lJ Hv: Cd (2 i\ON Be. 13J3d L CODE FUND A B DB TOWNWIDE OUTSIDE VILLAGE HIGHWAY OUTSIDE VILLAGE S SPECIAL DISTRICTS HUGHSONVILLE FIRE DIST. NEW HACKENSACK FIRE DIST. CHELSEA FIRE DIST. HUGHSONVILLE LIGHT DIST. CHELSEA LIGHT DIST. CAMELI LIGHT DIST. OAKWOOD WATER DIST. ~EETWOOD WATER DIST. ~..D.LL TREES WATER DIST. ...N WATER DIST. MORE WATER DIST. WAPPINGER PARK WATER MEYERS CORNERS II WAT. WATCH HILL WATER DIST. MID POINT SEWER DIST. FLEETWOOD SEWER DIST. ROCKINGHAM SEWER DIST. WILDWOOD SEWER DIST SEWER IMP #1 DIST. WATCH HILL SEWER DIST. SLOPER AMB DIST. * SUB-TOTAL * S.R.F. STOP DWI S.R.F. DOG CONTROL SCHLSTHAUS MEMORIAL *** TOTAL *** u SUMMARY OF TOWN BUDGET APPROPRIATIONS AND PROVISIONS FOR OTHER USES 1,764,948 986,899 1,775,231 236,360 289,465 55,049 21,900 9,125 950 21,496 31,320 46,631 431,751 44,257 18,828 20,696 27,200 87,479 78,243 250,628 119,961 587,821 10,584 o 6,916,822 2,980 36,000 7,000 6,962,802 --------- --------- LESS ESTIMAT REVENUES LESS UNEXPND BALANCE AMOUNT TO BE RAISED BY TAXES --------- ------- --------- 693,500 368,395 111,426 2,000 5,100 o 1,000 500 100 18,396 25,355 21,164 173,856 13,205 18,828 20,696 25,200 72,583 65,720 199,822 86,385 279,935 o o 2,203,166 2,980 36,000 7,000 2,249,146 430,000 200,000 641,448 418,504 100,000 1,563,805 o 15,000 o 2,000 500 300 1,000 2,000 o 35,000 24,261 o o 2,000 5,000 4,000 30,000 5,000 30,000 o o 886,061 234,360 269,365 55,049 18,900 8,125 550 2,100 3,965 25,467 222,895 6,791 o o o 9,896 8,523 20,806 28,576 277,886 10,584 o 3,827,595 o o o o o o 886,061 3,827,595 --------- -------- --------- --------- -------- --------- l TOWN OF WAPPINGER BUDGET 1989 A FUND LINE ITEM ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 CODE ADOPTED BUDGET 1989 ------------------------------------------------------------------------ TOWN BOARD ADMINISTRATION 00-01 PERSONAL SERVS. 1010.10 20000 24000 28000 24000 24000 EQUIPMENT 1010.20 0 0 0 1272 1272 CONTRACTUAL EXP. 1010.40 440 500 500 500 500 TOTAL 20440 24500 28500 25772 25772 JUSTICE COURT 00-01 RRSONAL SERVS. 1110.10 51164 74423 130000 91020 91020 lJIPMENT 1110.20 1368 5380 15000 12000 12000 .-rTRACTUAL 1110.40 6318 6700 16100 13700 13700 TOTAL 58850 86503 161100 116720 116720 SUPERVISOR 00-01 PERSONAL SERVS. EQUIPMENT CONTRACTUAL 1220.10 1220.20 1220.40 2-3000 o 700 30000 o 1100 51500 700 2500 40000 700 2500 TOTAL 23700 31100 54700 43200 COMPTROLLER 00-01 PERSONAL SERVS. EQUIPMENT CONTRACTUAL 1315.10 1315.20 1315.40 72875 1000 2500 60595 669 2390 73045 1850 2500 85500 1000 2500 TOTAL 63654 76375 77395 89000 ~::~c:~:~ 00-01 1320.40 TOTAL 29015 12000 15000 15000 29015 12000 15000 15000 TAX COLLECTION 00-01 40000 700 2500 43200 72875 1000 2500 76375 15000 15000 ~SONAL SERVS. 1330.10 29026 39500 50400 45400 45400 QUIPMENT 1330.20 0 665 250 250 250 CONTRACTUAL 1330.40 928 1400 1500 1500 1500 TOTAL 29954 41565 52150 47150 47150 ------------------------------------------------------------------------ ASSESSORS 00-01 PERSONAL SERVS. EQUIPMENT CONTRACTUAL 1355.10 1355.20 1355.40 53514 1000 4453 TOTAL 58967 ------------------------------------------------------------------------ 67500 ASSESSMENT BOARD OF REVIEW 00-01 CONTRACTUAL 1355.45 1750 TOTAL 1750 ------------------------------------------------------------------------ 1500 ~ ~:::C:::: 00-01 1380.40 100 TOTAL 100 ------------------------------------------------------------------------ 700 TOWN CLERK 00-01 PERSONAL SERVS. EQUIPMENT CONTRACTUAL 1,ilO.10 1410.20 1410.40 58965 o 1074 TOTAL 60039 ------------------------------------------------------------------------ 74325 ATTORNEY 00-01 CONTRACTUAL 1420.40 28987 TOTAL 28987 ------------------------------------------------------------------------ 55000 ENGINEER 00--01 ~::::TUAL 1440.40 10589 10589 ELECTIONS 00-01 59000 1500 3000 63500 1500 1500 700 700 64177 1800 1000 66977 30000 30000 12000 12000 71000 1500 3000 75500 1500 1500 700 700 77000 1800 2500 81300 55000 55000 15000 15000 63000 1500 3000 67500 1500 1500 700 700 70525 1800 2000 74325 55000 55000 15000 15000 63000 1500 3000 1500 700 70525 1800 2000 55000 15000 15000 kSONAL SERVS. 1450.10 13311 21200 21200 21200 21200 CIPME0:T 1450.20 2000 0 4000 4000 4000 COI\TRACTCAL 1,150.40 2079 2500 2500 2500 2500 TOTAL 17390 23700 27700 27700 27700 ------------------------------------------------------------------------ BUILDING 00-01 PERSONAL SERVS. EQUIPMENT CONTRACTUAL 1620.10 1620.20 1620.40 11500 o 60685 TOTAL 72185 ------------------------------------------------------------------------ CENTRAL STOREROOM 00-01 CONTRACTUAL 1660.40 7997 TOTAL 7997 ------------------------------------------------------------------------ 11500 500 65000 77000 11000 11000 17000 500 73000 17000 500 73000 17000 500 73000 90500 90500 90500 11000 11000 11000 11000 11000 11000 YENTRAL PRINTING 00-01 L'TRACTUAL 1670.40 16091 18000 20000 20000 20000 TOTAL 16091 18000 20000 20000 20000 ------------------------------------------------------------------------ CENTRAL DATA PROCESING 00-01 EQUIPMENT CONTRACTUAL 1680.20 1680.40 8777 3835 TOTAL 12612 ------------------------------------------------------------------------ SPECIAL ITEMS 00-01 LIAB. INS. DUES CONTINGENT 1910.40 1920.40 1990.40 263528 800 20000 TOTAL 284328 52000 4000 56000 240000 800 74480 315280 50000 6000 47500 6000 47500 6000 56000 53500 53500 190000 917 100000 190000 917 90000 190000 917 90000 290917 280917 280917 EDUCATIONAL EXP. 00-01 ~nRACTUAL 1990.50 9079 10000 10000 10000 10000 OTAL 9079 10000 10000 10000 10000 TOTAL GENERAL l.;VERNMENT SUPPORT 797730 958720 1135567 1031859 1031859 PUBLIC SAFTEY 00-02 ------------------------------------------------------------------------ TRAFFIC CONTROL CONTRACTUAL 3310.40 2334 TOTAL 2334 CONTROL OF OTHER ANIMALS CONTRACTUAL 3520.40 1231 TOTAL 1231 TOTAL PUBLIC SAFTEY 3565 ------------------------------------------------------------------------ 5500 4000 4000 4000 5500 4000 4000 4000 1200 1200 1200 1200 1200 1200 1200 1200 6700 5200 5200 5200 TRANS. HIGHWAY 00-04 PERSONAL SERVS. 5010.10 46424 48745 52789 44400 44400 ~UIPMENT 5010.20 0 0 0 500 500 UTRACTUAL 5010.40 0 0 500 500 500 46424 48745 53289 45400 45400 OTAL ------------------------------------------------------------------------ GARAGE 00-04 CONTRACTUAL 5132.40 20966 TOTAL 20966 ------------------------------------------------------------------------ ECON ASSISTANCE 00-05 AMBULANCE 4540.40 6000 TOTAL AMBUL. 6000 VETERANS SERVICES CONTRACTUAL 6510.40 300 TOTAL VETS. 300 ~nMMUNITY ACTION , ;OGRAM ~TRACTUAL JOINT REC PROJ. LIBRARY 6989.40 7145.40 7410.40 3051 9800 3500 45000 46000 46000 46000 45000 . 46000 46000 46000 60000 60000 60000 60000 60000 60000 60000 60000 300 300 300 300 300 300 300 300 3051 11000 37000 3051 11000 42000 3051 11000 37000 3051 11000 37000 lTAL COMM. ACTION 16351 51051 56051 51051 51051 TOTAL ECON ASSISTANCE 22651 111351 116351 111351 111351 CULTURE/RECREATION 00-06 ADMINISTRATION PERSONAL SERVS. 7020.10 1950 2010 2130 2130 2130 EQUIPMENT 7020.20 0 0 0 0 0 CONTRACTUAL 7020.40 175 200 700 200 200 TOTAL 2125 2210 2830 2330 2330 ------------------------------------------------------------------------ PARKS 00-06 PERSONAL SERVS. 7110.10 27657 37850 41275 39275 ~~9275 EQUIPMENT 7110.20 266 2500 13500 2500 2500 CONTRACTUAL 7110.40 54458 52300 53800 53800 53800 TOTAL 82381 92650 108575 95575 95575 ------------------------------------------------------------------------ f4AYGROUNDS & ~ CENTERS 00-06 SONAL SERVS. 7140.10 6838 26150 12600 12600 12600 EQUIPMENT 7140.20 0 0 0 0 0 COKTRACTUAL 7140.40 14601 19600 19150 19150 19150 TOTAL 21439 45750 31750 31750 31750 HISTORIN 00-06 PERSONAL SERVS. 7510.10 500 250 250 250 250 EQUIPMENT 7510.20 0 0 0 0 0 CONTRACTUAL 7510.40 439 325 1000 325 3 ')- ~::> TOTAL 939 575 1250 575 575 CELEBRATIONS 00-06 CONTRACTUAL 7550.40 8470 8500 8500 8500 8500 TOTAL 8470 8500 8500 8500 8500 ~~R:C:::: 00-06 7610.40 9640 10660 12791 12791 12791 TOTAL 9640 10660 12791 12791 12791 ~ULT RECREATION 00-06 PERSONAL SERVS. CONTRACTUAL 7620.10 7620.40 o 9460 o 5700 o 6000 o 6000 o 6000 TOTAL 9460 5700 6000 6000 6000 HOME & COMMUNITY SERVICES 00-07 ENVIRONMENTAL CONTROL PERSONAL SERVS. 8090.10 250 250 250 250 250 CONTRACTUAL 8090.40 217 1550 1550 1550 1550 PICKUP 8160.40 15009 150000 0 0 0 TOTAL 15476 151800 1800 1800 1800 COMMUNITY BEAUTIFICATION CONTRACTUAL 8510.40 0 500 500 500 500 lrOTAL 0 500 500 500 500 CEMETERIES CONTRACTUAL 8810.40 0 200 0 200 200 TOTAL 0 200 0 200 200 TOTAL HOME & COMMUNITY SERVICES 15476 152500 2300 2500 2500 ------------------------------------------------------------------------ EMPLOYEE BENEFITS 00-08 STATE RET. 9010.80 25140 37950 42350 42350 42350 SOCIAL SEC. 9030.80 25902 47700 45000 45000 45000 WORKMENS COMPo 9040.80 5383 6500 10000 10000 10000 LIFE INS. 9045.80 1737 1800 2500 2500 2500 UNEMPLOY INS. 9050.80 3000 3000 3000 3000 3000 DISABIL. INS. 9055.80 1987 1600 1800 1800 1800 MEDICAL INS. 9060.80 5078 67000 80000 80000 80000 . T~~~~____m___u____m_m~~::~___~~:::~___~~~::~___~~~::~___~~~~:~_ ~IT SERVICE PRINCIPAL 00-10 lrIA~ BONDS 9710.60 28950 116950 118950 118950 118950 .A.N. 9730.60 90000 20000 0 0 0 TOTAL 118950 136950 118950 118950 118950 INTEREST 00-11 SERIAL BONDS 9710.70 50885 69370 61517 61517 61517 B.A.N. 9730.70 22800 5000 0 0 0 TOTAL 73685 74370 61517 61517 61517 TOTAL DEBT SERVo 192635 211320 180467 180467 180467 ------------------------------------------------------------------------ INTERFUND TRANSFERS 00-09 TRANS TO OTHER 9901.9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL A FUND APPROPRIATIONS 1302128 1865931 1895520 1764948 1764948 1.]====================================================================== l l TOWN OF WAPPINGER BUDGET 1989 A FUND REVENUES 00 ACCOUNT CODE ACTUAL 1987 TENTATIVE PRELIM FINAL. BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 REAL PROP TAX 1001 214824 617783 572020 641448 641448 INT. & PENALTIES 1090 35822 34000 30000 30000 30000 TAX COLL & FEES 1232 0 6000 6000 6000 6000 CLERK FEES 1255 2111 3000 4000 4000 4000 INTEREST EARNINGS 2401 12500 24000 40000 40000 40000 FINES & FORFEITURE 2610 32777 60000 62000 62000 62000 INSURANCE RECOV. 2680 0 0 0 0 MISC. 2770 117 1400 1500 1500 1500 STATE AID PER CAP. 3001 260289 180000 200000 200000 200000 MORTGAGE TAX 3005 343255 500000 550000 350000 350000 INTERFUND TRANSFER 5031 25000 0 0 0 0 ,~---------------------------------------------------------------------- ~OTAL 926695 1426183 1465520 1334948 1334948 L ~ L TOWN OF WAPPINGER BUDGET 1989 B FUND LINE ITEM CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ COUPON FEES 01-01 CONTRACTUAL EXP. 1380.40 470 1500 1500 1500 1500 TOTAL 470 1500 1500 1500 1500 ------------------------------------------------------------------------ ATTORNEY 01-01 CONTRACTUAL 1420.40 23171 25000 35000 35000 35000 (~TOTAL 23171 25000 35000 35000 35000 ~--------------------------------------------------------------------- ENGINEER 01-01 CONTRACTUAL 1440.40 40000 40000 50000 50000 50000 TOTAL 40000 40000 50000 50000 50000 ------------------------------------------------------------------------ SPECIAL ITEMS 01-01 LIAB. INS. CONTINGENCY 1910.40 1990.40 o 17811 1000 43860 1000 100000 1000 100000 1000 100000 TOTAL 17811 44860 101000 101000 101000 ------------------------------------------------------------------------ TOTAL GOVT. SUPPORT 81452 111360 187500 187500 187500 ------------------------------------------------------------------------ PUBLIC SAFETY 01-02 VANDALISM PATROL L;SONAL SERVS. 3120.10 23236 51133 55000 55000 55000 IPMENT 3120.20 1520 35734 20000 20000 20000 CONTRACTUAL 3120.40 2127 5000 5000 5000 5000 TOTAL 26883 91867 80000 80000 80000 ------------------------------------------------------------------------ LRE PREVENTION BUREAU PERSONAL SERVS. 3410.10 20000 23420 24750 24750 24750 EQUIPMENT 3410.20 0 0 13528 5890 5890 CONTRACTUAL 3410.40 476 1700 1500 1100 1100 TOTAL 20476 25120 39778 31740 31740 ------------------------------------------------------------------------ BUILDING DEPT. 01-02 PERSONAL SERVS. EQUIPMENT CONTRACTUAL 3620.10 3620.20 3620.40 31842 1300 467 48850 1890 1550 49784 14898 1630 52550 2920 1315 52550 2920 1315 TOTAL 33609 52290 66312 56785 56785 ------------------------------------------------------------------------ TOTAL PUBLIC SAFETY 80968 169277 186090 168525 168525 ------------------------------------------------------------------------ ECONOMIC ASST. 01-05 '.... ' ':X... ILIARY POLICE ,-,~TRACTUAL TOTAL 3645.40 664 800 800 800 800 664 800 800 800 800 ------------------------------------------------------------------------ STREET LIGHTING CONTRACTUAL 5182.40 21149 26000 18000 26000 26000 TOTAL 21149 26000 18000 26000 26000 ------------------------------------------------------------------------ PRINTING & ADV. CONTRACTUAL 6410.40 1099 3000 6500 6500 6500 TOTAL 1099 3000 6500 6500 6500 ------------------------------------------------------------------------ TOTAL ECONOMIC ASST. 22912 29800 25300 33300 33300 ------------------------------------------------------------------------ CULTURE & RECREATION 01-06 UTH PROGRAMS 7310.10 28257 33790 36625 36625 36625 SONAL SERVS. EQUIPMENT 7310.20 912 850 900 900 900 CONTRACTUAL 7310.40 12137 11300 16400 16400 16400 TOTAL YOUTH PROGRAMS 41306 45940 53925 53925 53925 ------------------------------------------------------------------------ L CELEBRATIONS CONTRACTUAL 7550.40 1295 TOTAL 1295 ------------------------------------------------------------------------ 1350 TOTAL CULTURE & RECREATION 42601 1350 1350 47290 1350 1350 55275 1350 1350 55275 1350 55275 ------------------------------------------------------------------------ HOME & COMMUNITY SERVICES 01-07 ZNG BD. OF APPEALS PERSONAL SERVS. 8010.10 8149 9890 9120 8840 8840 EQUIPMENT 8010.20 0 0 0 0 0 CONTRACTUAL 8010.40 850 2700 3000 2000 2000 TOTAL 8999 12590 12120 10840 10840 ------------------------------------------------------------------------ ZONING DEPT. (~SONAL SERVS. 8015.10 34642 47075 51394 49125 49125 . IPMENT 8015.20 75 862 528 528 528 CONTRACTUAL 8015.40 1660 1900 2200 2200 2200 TOTAL 36377 49837 54122 51853 51853 PLANNING ------------------------------------------------------------------------ PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8020.10 8020.20 8020.40 9611 o 4682 TOTAL 14293 ------------------------------------------------------------------------ 27950 REFUSE & GARBGE CONTRACTUAL 8160.40 30454 TOTAL 30454 ------------------------------------------------------------------------ 178700 10850 1975 13335 26160 28700 28700 10080 2000 15650 27730 178700 178700 9800 2000 16150 27950 178700 178700 9800 2000 16150 178700 TOTAL HOME & COMM. SERVo 90123 117287 272672 269343 269343 L; ---------------------------------------------------------------------- LOYEE BENEFITS 01-08 STATE RET. SOCIAL SEC. WORKMANS COMPo LIFE INS. 9010.80 9030.80 9040.80 9045.80 4500 8659 3230 324 5300 18600 4500 900 6250 20500 4500 1000 6250 20500 4500 1000 6250 20500 4500 1000 LEMPLOY INS. 9050.80 0 3000 3000 3000 3000 DISABIL. INS. 9055.80 1047 1320 1300 1300 1300 MEDICAL INS. 9060.80 10625 18800 35000 35000 35000 TOTAL 28385 52420 71550 71550 71550 DEBIT SERVICE PRINCIPAL 01-10 SERIAL BONDS B.A.N. NYC PAYMENT 9710.60 9730.60 9780.60 82800 o 63582 79670 o 63582 82800 o 63583 82800 o 63583 82800 o 63583 TOTAL 146382 143252 146383 146383 146383 INTEREST 00-11 SERIAL BONDS B.A.N. 9710.70 9730.70 63868 o 58774 o 55023 o 55023 o 55023 o TOTAL 63868 58774 55023 55023 55023 (TAL DEBT SERVo 210250 202026 201406 201406 201406 ~--------------------------------------------------------------------- INTERFUND TRANSFERS 01-09 TRANS FROM OTHER 9901. 9 o o o o o TOTAL o o o o o TOTAL B FUND APPROPRIATIONS 556691 729460 999793 986899 986899 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L L TOWN OF WAPPINGER BUDGET 1989 B FUND REVENUES 01 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET ACCOUNT CODE 1987 1988 1989 1989 1989 ------------------------------------------------------------------------ REAL PROP TAX 1001 395930 193620 431398 418504 418504 CATV FRANCHISE 1170 49291 45000 45000 45000 45000 FIRE INS FEES 1560 0 0 0 0 0 ZONING FEES 2110 4461 5200 4000 4000 4000 ZONING BD OF APPS. 2112 1385 1800 1500 1500 1500 PLANNING BD FEES 2115 3812 37900 30300 30300 30300 REFUSE & GARBAGE 2130 20212 20000 25000 25000 25000 INT \ EARNINGS 2401 12067 12000 16000 16000 16000 BUILDING PERMITS 2590 53651 57000 59595 59595 59595 ~E PER CAP. AID 3001 191000 156000 160000 160000 160000 tLD & FIRE CODE 3389 20239 20000 10000 10000 10000 :m PERMITS 3410 54 1100 0 0 0 TH PROGRAMS 3820 34000 17000 17000 17000 17000 CONSER CONCIL 3089 0 0 0 0 0 ------------------------------------------------------------------------ TOTAL 786102 566620 799793 786899 786899 ------------------------------------------------------------------------ c L TOWN OF WAPPINGER BUDGET 1989 HIGHWAY FUND TENTATUVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 LINE ITEM CODE ACTUAL 1987 ---------------------------------------------------------------------- CONTINGENT 02-01 1990.50 o o 100000 30000 TOTAL o o 100000 30000 ADOPTED BUDGET 1989 30000 30000 ------------------------------------------------------------------------ GENERAL REPAIRS 02-01 PERSONAL SERVS. 5110.10 333765 362673 382620 382620 382620 CONTRACTUAL EXP. 5110.40 343228 525124 560000 560000 560000 ~ L~~:~~----------------------~~~:::---~~~~:~---:~:~:~---:~:~:~---:~:~:~- IMP. UNDER CHIPS PROG. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 5112.10 5112.20 5112.40 o o 64360 o o 51318 o o 68426 o o 68426 TOTAL 64360 51318 68426 68426 ------------------------------------------------------------------------ 68426 MACHINERY PERSONAL SERVS. EQUIPMENT CONTRACTUAL 5130.10 5130.20 5130.40 23998 12719 74363 25200 64800 69095 27170 179473 89824 27170 106821 79824 TOTAL 111080 159095 296467 213815 ------------------------------------------------------------------------ 213815 o o 68426 27170 106821 79824 MISC. BRUSH WEEDS PERSONAL SERVS. 5140.10 6817 8121 8568 8568 8568 CIPMENT 5140.20 0 0 0 0 0 ... .IlTRACTUAL 5140.40 6580 12000 10000 10000 10000 OTAL 13397 20121 18568 18568 18568 ------------------------------------------------------------------------ SNOW REMOVAL ~SONAL SERVS. 5142.10 31136 42525 44864 44864 44864 UIPMENT 5142.20 0 0 0 0 0 CONTRACTUAL 5142.40 90714 185300 250300 200300 200300 TOTAL 121850 227825 295164 245164 245164 ------------------------------------------------------------------------ TOTAL GEN. REPAIRS 987680 1346156 1721245 1518593 1518593 ------------------------------------------------------------------------ EMPLOYEE BENEFITS 02-08 STATE RET. 9010.80 34245 51700 55900 55900 55900 SOCIAL SEC. 9030.80 27419 32200 40000 40000 40000 WORKMENS COMPo 9040.80 7259 13000 15000 15000 15000 LIFE INS. 9045.80 1149 2100 2100 2100 2100 UNEMPLOY INS. 9050.80 0 1000 1000 1000 1000 DISABIL. INS. 9055.80 918 900 1000 1000 1000 MEDICAL INS. 9060.80 30211 56701 82000 82000 82000 TOTAL 101201 157601 197000 197000 197000 ------------------------------------------------------------------------ C:::I:::V:~:10 SERIAL BONDS B.A.N. 9710.60 9730.60 71440 11242 43300 o 44400 o 44400 o 44400 o TOTAL 82682 43300 44400 44400 44400 INTEREST 02-11 SERIAL BONDS B.A.N. 9710.70 9730.70 14465 o 14465 18436 o 18436 61736 15238 o 15238 o 15238 15238 o 97147 15238 59638 15238 TOTAL TOTAL DEBT SERVo 59638 59638 ------------------------------------------------------------------------ INTERFUND TRANSFERS 00-09 TRANS TO OTHER 9901.9 TOTAL o o o o o ------------------------------------------------------------------------ ~- a r.AL HIGHWAY FUND \..tROPRIATIONS 1186028 1565493 1977883 1775231 1775231 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L TOWN OF WAPPINGER BUDGET 1989 HIGHWAY FUND REV. 02 ACCOUNT CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ REAL PROP TAX SERV.TO OTHER GOV. INT \ EARNINGS STATE AID INS REC. 1001 2300 2401 3501 2860 1130159 2995 31612 81507 o 1434147 3000 35000 63346 o 1766457 3000 40000 68426 o 1563805 3000 40000 68426 o 1563805 3000 40000 68426 o ------------------------------------------------------------------------ .-TOTAL 1246273 1535493 1877883 1675231 1675231 ~--------------------------------------------------------------------- ,- L L TOWN OF WAPPINGER BUDGET 1989 STREET LIGHTING DISTRICTS LINE ITEM CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ HUGHSONVILLE CONTRACTUAL EXP. 5182.40 21900 23900 21900 21900 21900 TOTAL 21900 23900 21900 21900 21900 ------------------------------------------------------------------------ CAMELI CONTRACTUAL EXP. 5182.41 950 950 950 950 950 ~~=~~-------------------------~~~------~~~------~~~------~~~------~~~- CHELSEA CONTRACTUAL EXP. 5182.42 9125 9125 9125 9125 9125 TOTAL 9125 9125 9125 9125 9125 ------------------------------------------------------------------------ TOTAL STREET LIGHTING DISTRICTS 31975 33975 31975 31975 31975 ------------------------------------------------------------------------ L l TOWN OF WAPPINGER BUDGET 1989 ST. LIGHTING REV. ACCOUNT CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ REAL PROP TAX 1001 20900 21000 18900 18900 18900 REAL PROP TAX 1002 850 850 550 550 550 REAL PROP TAX 1003 8625 8625 8125 8125 8125 INT./HUGHSONVILLE 2401 700 1000 1000 1000 1000 INT./CAMELI 2402 0 100 100 100 100 INT./CHELSEA 2403 0 500 500 500 500 ------------------------------------------------------------------------ lTOTAL 31075 32075 29175 29175 29175 ---------------------------------------------------------------------- L l SCHLATHAUS MEMORIAL FUND LINE ITEM CODE ------------------------------------------------------------------------ BUILDINGS 22-01 CONTRACTUAL EXP. 1620.40 TOTAL TOWN OF WAPPINGER BUDGET 1989 ACTUAL 1987 5188 5188 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 7000 7000 7000 ADOPTED BUDGET 1989 7000 ------------------------------------------------------------------------ 7000 l 7000 7000 7000 SCHLATHAUS MEMORIAL REVENUES ------------------------------------------------------------------------ RENTS INTEREST GIFTS 2410 2401 2705 TOTAL 5400 954 o 6354 6000 1000 o 6000 1000 o 6000 1000 o 6000 1000 o ------------------------------------------------------------------------ 7000 l 7000 7000 7000 l JUSTICE COURT 23-01 STOP DWI LINE ITEM CODE TOWN OF WAPPINGER BUDGET 1989 ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ PERSONAL SERVS. CONTRACTUAL EXP. TOTAL 1110.10 1110.40 1690 882 2572 2680 300 3000 400 3000 400 3000 400 ------------------------------------------------------------------------ 3400 L 2980 3400 3400 STOP DWI REV. ------------------------------------------------------------------------ STATE AID INTEREST TOTAL 3315 2401 2000 o 2000 2980 o 3400 o 3400 o 3400 o ------------------------------------------------------------------------ 3400 L 2980 3400 3400 L TOWN OF WAPPINGER BUDGET 1989 DOG CONTROL 24-01 LINE ITEM CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 3510.10 3510.20 3510.40 3936 o 9118 12000 10000 14000 12000 10000 14000 12000 10000 14000 12000 10000 14000 TOTAL 13054 36000 36000 36000 36000 ------------------------------------------------------------------------ L ------------------------------------------------------------------------ REVENUES LICENSES 2544 6795 9000 9000 9000 9000 VIOLATIONS 2611 622 600 600 600 600 INTEREST 2401 378 900 900 900 900 TRANS. FR. OTHER 0 25500 25500 25500 25500 TOTAL 7795 36000 36000 36000 36000 ------------------------------------------------------------------------ L l TOWN OF WAPPINGER BUDGET 1989 OAKWOOD WATER 30-01 LINE ITEM CODE ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 TOTAL ACTUAL 1987 375 o 113 488 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 160 o 420 580 500 o 450 950 500 o 450 950 ADOPTED BUDGET 1989 500 o 450 ------------------------------------------------------------------------ 950 SOURCE OF SUPPLY USONAL SERVS. 8320.10 0 0 0 0 0 UIPMENT 8320.20 0 0 0 0 0 TRACTUAL 8320.40 16491 15516 15516 15516 15516 TOTAL 16491 15516 15516 15516 15516 ------------------------------------------------------------------------ PURIFICATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8330.10 8330.20 8330.40 TOTAL o o 575 575 o o 705 705 o o 705 705 o o 705 705 o o 705 ------------------------------------------------------------------------ 705 TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 TOTAL o o 2250 2250 o o 2225 2225 o o 2225 2225 o o 2225 2225 o o 2225 ------------------------------------------------------------------------ 2225 C::r:::V:::I0 SERIAL BONDS B.A.N. 9710.60 9730.60 TOTAL 1200 o 1200 1200 o 1200 1200 o 1200 1200 o 1200 1200 o 1200 L INTEREST 30-11 SERIAL BONDS B.A.N. 9710.70 9730.70 TOTAL TOTAL DEBT SERVo INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL 1080 o 1080 2280 o 1020 o 1020 2220 o 900 o 900 2100 o 900 o 900 2100 o 900 o 900 2100 -----------------------------------------------------------~------------ o TOTAL OAKWOOD WATER FUND APPROPRIATIONS 22084 21246 21496 21496 21496 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L ( L TOWN OF WAPPINGER BUDGET 1989 OAKWOOD WATER DIST. REV 30 ACCOUNT CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 REAL PROP TAX UNMETERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2142 2148 2401 2860 3000 14000 100 300 o 2160 18026 30 700 o 2100 . 17596 100 700 o 2100 17596 100 700 o 2100 17596 100 700 o ~~:~~~-----------------------~~:::_--_:::~:_--_:::::_--_:::::_--_:::::- ~/-.- l ~ TOWN OF WAPPINGER BUDGET 1989 FLEETWOOD WATER DISTRICT 31-01 LINE ITEM CODE ACTUAL 1987 ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 o o 93 TOTAL 93 ------------------------------------------------------------------------ 1000 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 350 o 350 700 600 o 400 1000 600 o 400 1000 ADOPTED BUDGET 1989 600 o 400 ~()URCE OF SUPPLY kSONAL SERVS. 8320.10 0 0 0 0 0 IPMENT 8320.20 0 0 0 0 0 CONTRACTUAL 8320.40 17643 22405 22405 22405 22405 TOTAL 17643 22405 22405 22405 22405 ------------------------------------------------------------------------ PURIFICATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8330.10 8330.20 8330.40 o o 360 TOTAL 360 ------------------------------------------------------------------------ 705 TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 o o 2053 TOTAL 2053 ~~..- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 3245 UIT SERVICE PRINCIPAL 31-01 SERIAL BONDS B.A.N. 9710.60 9730.60 2600 o TOTAL 2600 o o 705 705 o o 3245 3245 2600 o 2600 o o 705 705 o o 3245 3245 2600 o 2600 o o 705 705 o o 3245 3245 2600 o 2600 o o 705 o o 3245 2600 o 2600 l, INTEREST 31-01 SERIAL BONDS B.A.N. 9710.70 9730.70 1625 o 1495 o 1365 o 1365 o 1365 o TOTAL 1625 4225 1495 1365 3965 1365 1365 TOTAL DEBT SERV. 4095 3965 3965 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL o o o o o TOTAL FLEETWOOD WATER FUND APPROPRIATIONS 24374 31150 31320 31320 31320 {:====================================================================== r l ~ TOWN OF WAPPINGER BUDGET 1989 FLEETWOOD WATER DIST. REV 31 ACCOUNT CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 REAL PROP TAX METERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2140 2148 2401 2860 4225 25845 300 200 o 4095 26055 300 700 o 3965 24355 300 700 o 3965 24355 300 700 o 3965 24355 300 700 o l.:::~~-----------------------:::::----:~~::----:::::----:::::----:::::- L -- -"",,"" '-'- l . TALL TREES WATER 32-01 LINE ITEM CODE ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 TOTAL TOWN OF WAPPINGER BUDGET 1989 ACTUAL 1987 o o 117 117 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 160 o 320 480 400 o 400 800 400 o 400 800 ADOPTED BUDGET 1989 400 o 400 800 t::RCE OF SUPPLY 8320.10 0 0 0 0 0 SONAL SERVS. EQUIPMENT 8320.20 0 0 0 0 0 CONTRACTUAL 8320.40 13870 16235 16235 16235 16235 TOTAL 13870 16235 16235 16235 16235 PURIFICATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8330.10 8330.20 8330.40 TOTAL TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 TOTAL o o 198 198 o 500 1907 2407 o o 160 160 o o 1000 1000 o o 160 160 o o 1000 1000 o o 160 160 o o 1000 1000 o o 160 160 o o 1000 1000 I ---------------------------------------------------------------------- ~IT SERVICE PRINCIPAL 30-10 SERIAL BONDS B.A.N. 9710.60 9730.60 TOTAL 2450 o 2450 2450 o 2450 2450 22400 24850 2450 22400 24850 2450 22400 24850 l INTEREST 30-11 SERIAL BONDS B.A.N. 9710.70 9730.70 1079 o 1936 o 1786 1800 1786 1800 1786 1800 TOTAL 1079 3529 1936 3586 3586 3586 TOTAL DEBT SERVo 4386 28436 28436 28436 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901. 9 TOTAL o o o o o TOTAL TALL TREES WATER FUND APPROPRIATIONS 20121 22261 46631 46631 46631 1.,====================================================================== l l TOWN OF WAPPINGER BUDGET 1989 TALL TREES WATER DIST. REV 32-01 ACCOUNT CODE REAL PROP TAX UNMETERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2142 2148 2401 2860 TOTAL ACTUAL 1987 4535 17725 307 348 o 22915 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 4386 16875 300 700 o 22261 28436 17195 300 700 o 46631 28436 17195 300 700 o 46631 ADOPTED BUDGET 1989 28436 17195 300 700 o 46631 1.,---------------------------------------------------------------------- L l TOWN OF WAPPINGER BUDGET 1989 CENTRAL WAPP WATER 33-01 LINE ITEM CODE ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 TOTAL ACTUAL 1987 8370 o 1884 10254 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 6700 8000 12000 26700 9000 8000 12000 29000 9000 8000 12000 29000 ADOPTED BUDGET 1989 9000 8000 12000 ------------------------------------------------------------------------ 29000 gOURCE OF SUPPLY ~SONAL SERVS. 8320.10 0 0 0 0 0 IPMENT 8320.20 0 0 0 0 0 CONTRACTUAL 8320.40 177863 150945 150945 150945 150945 TOTAL 177863 150945 150945 150945 150945 ------------------------------------------------------------------------ PURIFICATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8330.10 8330.20 8330.40 TOTAL o o 659 659 o o 2856 2856 o o 2856 2856 o o 2856 2856 o o 2856 ------------------------------------------------------------------------ 2856 TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 TOTAL o 4628 35287 39915 o o 26060 26060 o o 26060 26060 o o 26060 26060 o o 26060 -~---------------------------------------------------------------------- 26060 ~IT SERVICE PRINCIPAL 32-10 SERIAL BONDS B.A.N. 9710.60 9730.60 TOTAL 116170 148070 264240 118100 o 118100 118100 o 118100 118100 o 118100 118100 o 118100 l INTEREST 30-11 SERIAL BONDS B.A.N. 9710.70 9730.70 TOTAL TOTAL DEBT SERVo 117894 7773 125667 389907 111343 o 111343 229443 104790 o 104790 222890 104790 o 104790 222890 104790 o 104790 ------------------------------------------------------------------------ 222890 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL CEN WAPP. WATER FUND APPROPRIATIONS 618598 436004 431751 431751 ------------------------------------------------------------------------ ------------------------------------------------------------------------ 431751 L L l CWW REV 33-01 TOWN OF WAPPINGER BUDGET 1989 T1i'lIJT^TTlTV nnVTTU A T'\^T'\rnn'n l INTEREST 30-11 SERIAL BONDS B.A.N. 9710.70 9730.70 TOTAL TOTAL DEBT SERVo 117894 7773 125667 389907 111343 o 111343 229443 104790 o 104790 222890 104790 o 104790 222890 104790 o 104790 ------------------------------------------------------------------------ 222890 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL o o o ------------------------------------------------------------------------ o o TOTAL CEN WAPP. WATER FUND APPROPRIATIONS 618598 436004 431751 431751 431751 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L L l. TOWN OF WAPPINGER BUDGET 1989 CWW REV 33-01 ------------------------------------------------------------------------ ACCOUNT CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 REAL PROP TAX 1001 220000 229443 222895 222895 222895 METERED SALES 2140 150000 167323 165556 165556 165556 UNMETERED SALES 2142 0 0 0 0 0 WATER CONN 2144 1000 1200 1000 1000 1000 INT/PEN. RENTS 2148 1000 1300 1300 1300 1300 INT. 2401 5000 5000 5000 5000 500r SITE RENTS 2451 0 0 0 0 0 WAT METER SALES 2665 0 1000 1000 1000 1000 ------------------------------------..----------------------------------- lrOTAL 377000 405266 396751 396751 396751 ------------------------------------------------------------------------ L l TOWN OF WAPPINGER BUDGET 1989 ARDMORE WATER DISTRICT 34-01 LINE ITEM CODE ACTUAL 1987 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 o o 296 TOTAL 296 ------------------------------------------------------------------------ 1400 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 700 o 250 1000 o 400 1000 o 400 ADOPTED BUDGET 1989 1000 o 400 SOURCE OF SUPPLY USONAL SERVS. 8320.10 0 0 0 0 0 IPMENT 8320.20 0 0 0 0 0 CONTRACTUAL 8320.40 10336 18830 18830 18830 18830 TOTAL 10336 18830 18830 18830 18830 950 1400 1400 ------------------------------------------------------------------------ PURIFICATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8330.10 8330.20 8330.40 TOTAL o o o o o o o o o o o o o o o o o o ------------------------------------------------------------------------ o o TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 o o 324 TOTAL 324 ------------------------------------------------------------------------ 2975 LaIT SERVICE PRINCIPAL 31-01 SERIAL BONDS B.A.N. 9710.60 9730.60 12100 o TOTAL 12100 o o 2975 o o 2975 o o 2975 2975 2975 2975 12100 o 12100 o 12100 o 12100 12100 12100 o o 2975 12100 o 12100 l INTEREST 31-01 SERIAL BONDS B.A.N. 9710.70 9730.70 TOTAL TOTAL DEBT SERVo INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL TOTAL ARDMORE WATER FUND APPROPRIATIONS 11166 o 11166 23266 34222 10428 o 10428 22528 o 45283 8952 o 8952 21052 o 44257 8952 o 8952 o 8952 8952 21052 21052 o o o 44257 44257 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L c ~ ARDMORE WATER DIST REV. 34-01 ACCOUNT CODE REAL PROP TAX METERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2140 2148 2401 2860 TOWN OF WAPPINGER BUDGET 1989 ACTUAL 1987 12000 11000 o 1500 o TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 6791 16444 200 1500 o 21052 11565 140 1500 o 21052 11565 140 1500 o ADOPTED BUDGET 1989 21052 11565 140 1500 o li rOTAL 24500 24935 34257 34257 34257 . ---------------------------------------------------------------------- l l TOWN OF WAPPINGER BUDGET 1989 WATCHHILL WATER DISTRICT 35-01 LINE ITEM CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 o o 243 350 o 350 500 o 600 500 o 600 500 o 600 TOTAL 243 700 1100 1100 1100 ------------------------------------------------------------------------ SOURCE OF SUPPLY USONAL SERVS. 8320.10 0 0 0 0 0 .. HPMENT 8320.20 0 0 0 0 0 TRACTUAL 8320.40 18568 23850 23850 23850 23850 TOTAL 18568 23850 23850 23850 23850 ------------------------------------------------------------------------ PURIFICATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8330.10 8330.20 8330.40 o o o o o o o o o o o o o o o TOTAL o o o o o ------------------------------------------------------------------------ TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 o o 837 o 750 1500 o 750 1500 o 750 1500 o 750 1500 TOTAL 837 2250 2250 2250 2250 ------------------------------------------------------------------------ l::I:::V:~:Ol SERIAL BONDS B.A.N. 9710.60 9730.60 o o o o o o o o o o TOTAL o o o o o l INTEREST 31-01 SERIAL BONDS 9710.70 0 0 0 0 0 B.A.N. 9730.70 0 0 0 0 0 TOTAL 0 0 0 0 0 TOTAL DEBT SERVe 0 0 0 0 0 ------------------------------------------------------------------------ INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL o o o o o TOTAL WATCHHILL WATER FUND APPROPRIATIONS 19648 26800 27200 27200 27200 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L L l. TOWN OF WAPPINGER BUDGET 1989 WATCH HILL WATER DIST. 35-01 ACCOUNT CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 REAL PROP TAX UNMETERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2142 2148 2401 2860 o 22000 500 300 o o 25000 300 700 o o 24200 300 700 o o 24200 300 700 o o 24200 300 700 o ------------------------------------------------------------------------ ~::~~----------------------_:::::_--_:::::_--_:::::_--_:::::_--_:::::- l l TOWN OF WAPPINGER BUDGET 1989 MID POINT SEWER DISTRICT 36-01 LINE ITEM CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8110.10 8110.20 8110.40 o o 968 TOTAL 968 350 o 550 900 700 o 800 1500 700 o 800 1500 700 o 800 1500 SF.WAGE COLLECT. SYSTEM L;SONAL SERVS. 8120.10 0 0 0 0 0 IPMENT 8120.20 0 0 0 0 0 CONTRACTUAL 8120.40 945 1250 1250 1250 1250 TOTAL 945 1250 1250 1250 1250 TREAT & DISPOSAL PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8130.10 8130.20 8130.40 o o 68493 TOTAL 68493 DEBIT SERVICE PRINCIPAL 36-10 SERIAL BONDS B.A.N. 9710.60 9730.60 1000 o ~-,{,OT AL ~REST 36-11 SERIAL BONDS B.A.N. 1000 9710.70 9730.70 890 7100 TOTAL 7990 TOTAL DEBT SERVo 8990 o 70 74763 74833 4500 o 4500 5134 o 5134 9634 o 70 74763 74833 5000 o 5000 4896 o 4896 9896 o 70 74763 74833 5000 o 5000 4896 o 4896 9896 o 70 74763 74833 5000 o 5000 4896 o 4896 9896 ~ ------------------------------------------------------------------------ INTERFUND TRANSFERS 36-09 TRANS TO OTHER 9901. 9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL MID POINT SEWER DISTRICT APPROPRIATIONS 79396 86617 87479 87479 87479 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L , ! r I L L TOWN OF WAPPINGER BUDGET 1989 MID-POINT PARK SEWER REV. 36-01 ACCOUNT CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 REAL PROP TAX SEWER RENTS INT/PEN. RENTS INTEREST STATE AID 1001 2120 2148 2401 3901 12000 50000 500 1700 8000 9634 68663 450 800 7000 9896 64333 450 800 7000 9896 64333 450 800 7000 9896 64333 450 800 7000 TOTAL 72200 86547 82479 82479 82479 '-'--------------------------------------------------------------------- " L ~ [ TOWN OF WAPPINGER BUDGET 1989 FLEETWOOD SEWER DISTRICT 37-01 LINE ITEM CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8110.10 8110.20 8110.40 o o 224 TOTAL 224 ------------------------------------------------------------------------ 1200 350 o 350 700 700 o 500 1200 700 o 500 1200 700 o 500 S"R.WAGE COLLECT. SYSTEM ~SONAL SRRVS. 8120.10 0 0 0 0 0 IPMENT 8120.20 0 0 0 0 0 C NTRACTUAL 8120.40 661 1800 1800 1800 1800 TOTAL 661 1800 1800 1800 1800 ------------------------------------------------------------------------ TREAT & DISPOSAL PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8130.10 8130.20 8130.40 o o 72135 TOTAL 72135 ------------------------------------------------------------------------ 66720 DEBIT SERVICE PRINCIPAL 37-10 SERIAL BONDS B.A.N. 9710.60 9730.60 4000 o ~OTAL 1 mREST 37-11 :;IAL BONDS B.A.N. 4000 9710.70 9730.70 2700 o TOTAL 2700 TOTAL DEBT SERVo 6700 o o 66720 66720 5000 o 5000 3592 o 3592 8592 o o 66720 66720 5200 o 5200 3323 o 3323 8523 o o 66720 66720 5200 o 5200 3323 o 3323 8523 o o 66720 5200 o 5200 3323 o 3323 8523 l ------------------------------------------------------------------------ INTERFUND TRANSFERS 36-09 TRANS TO OTHER 9901.9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL FLEETWOOD SEWER DISTRICT APPROPRIATIONS 79720 77812 78243 78243 78243 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L L I. TOWN OF WAPPINGER BUDGET 1989 ROCKINGHAM SEWER DISTRICT 38-01 LINE ITEM CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8110.10 8110.20 8110.40 o o 5625 TOTAL 5625 ------------------------------------------------------------------------ 13000 2000 o 7000 9000 4000 o 9000 13000 4000 o 9000 13000 4000 o 9000 L(AGE COLLECT. SYSTEM SONAL SERVS. 8120.10 0 0 0 0 0 EQUIPMENT 8120.20 0 1000 1000 1000 1000 CONTRACTUAL 8120.40 20900 9775 9775 9775 9775 TOTAL 20900 10775 10775 10775 10775 ------------------------------------------------------------------------ TREAT & DISPOSAL PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8130.10 8130.20 8130.40 o o 201626 TOTAL 201626 ------------------------------------------------------------------------ 206047 DEBIT SERVICE PRINCIPAL 38-10 SERIAL BONDS B.A.N. C-' I'OT AL ~EREST 38-11 9710.60 9730.60 SERIAL BONDS B.A.N. 9710.70 9730.70 TOTAL TOTAL DEBT SERVo o o 206047 206047 o o 9100 o o 9100 o o 11117 o o 11117 o 20217 o o 206047 206047 10300 o 10300 10506 o 10506 20806 o o 206047 206047 10300 o 10300 10506 o 10506 ?,OR06 o o 206047 10300 o 10300 10506 o 10506 20806 l. INTERFUND TRANSFERS 38-09 TRANS TO OTHER 9901.9 TOTAL TOTAL ROCKINGHAM SEWER DISTRICT APPROPRIATIONS 228151 o 246039 o 250628 o 250628 o o 250628 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L ~, l l ROCKINGHAM SEWER DIST. 38-01 ACCOUNT CODE REAL PROP TAX SEWER RENTS INT I PEN. RENTS INTEREST STATE AID 1001 2120 2148 2401 3901 TOTAL TOWN OF WAPPINGER BUDGET 1989 ACTUAL 1987 54000 160000 750 1000 16500 232250 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 20217 176584 1910 1500 20000 220211 20806 176412 1910 1500 20000 220628 20806 176412 1910 1500 20000 220628 ADOPTED 8UDGET 1989 20806 176412 1910 1500 20000 220628 l-----------------------------------u-u----------------------------- ~, L ~ TOWN OF WAPPINGER BUDGET 1989 WILDWOOD SEWER DISTRICT 39-01 LINE ITEM CODE ACTUAL 1987 ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. o o 6141 8110.10 8110.20 8110.40 TOTAL 6141 ------------------------------------------------------------------------ 2000 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 850 o 700 1550 1100 o 900 2000 1100 o 900 2000 ADOPTED BUDGET 1989 1100 o 900 SEWAGE COLLECT. SYSTEM L.rONAL SE RVS . 8120.10 0 0 0 0 0 . JI PMENT 8120.20 0 0 0 0 0 TRACTUAL 8120.40 864 1650 1650 1650 1650 TOTAL 864 1650 1650 1650 1650 TREAT & DISPOSAL PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8130.10 8130.20 8130.40 o o 84672 TOTAL B4672 DEBIT SERVICE PRINCIPAL 39-01 SERIAL BONDS B.A.N. 9710.60 9730.60 14000 o TOTAL l:::S:o::: 11 B. A. N. 14000 9710.70 9730.70 13921 o TOTAL 13921 TOTAL DEBT SERVo 27921 o 165 87570 87735 15300 5200 20500 14016 2600 16616 37116 o 165 87570 87735 15400 o 15400 13176 o 13176 28576 o 165 87570 87735 15400 o 15400 13176 o 13176 28576 o 165 87570 87735 15400 o 15400 13176 o 13176 28576 ~---------------------------------------------------------------------- INTERFUND TRANSFERS 39-09 TRANS TO OTHER 9901.9 TOTAL o o o o o TOTAL WILDWOOD SEWER DISTRICT APPROPRIATIONS 119598 128051 119961 119961 119961 ------------------------------------------------------------------------ -----------------~~--------------------------------~-----------------_._- L , L l. WILDWOOD SEWER DIST. 39-01 ACCOUNT CODE REAL PROP TAX SEWER RENTS INT/PEN. RENTS INTEREST STATE AID 1001 2120 2148 2401 3901 TOTAL TOWN OF WAPPINGER BUDGET 1989 ACTUAL 1987 34000 50000 2000 2500 8400 96900 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 29316 77170 2000 2300 9300 120086 28576 72785 2000 2300 9300 114961 28576 72785 2000 2300 9300 114961 ADOPTED BUDGET 1989 28576 72785 2000 2300 9300 114961 t..---------------------------------------------------------------------- L l TOWN OF WAPPINGER BUDGET 1989 SEWER IMPROV. #1 40-01 LINE ITEM CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8110.10 8110.20 8110.40 o o 24607 TOTAL 24607 ------------------------------------------------------------------------ 16000 4500 o 8000 12500 7000 o 9000 16000 7000 o 9000 16000 7000 o 9000 SEWAGE COLLECT. SYSTEM USONAL SERVS. 8120.10 0 0 0 0 0 . .JI PMENT 8120.20 0 1000 1000 1000 1000 TRACTUAL 8120.40 22971 25100 25100 25100 25100 TOTAL 22971 26100 26100 26100 26100 ------------------------------------------------------------------------ TREAT & DISPOSAL PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8130.10 8130.20 8130.40 o o 235255 TOTAL 235255 ------------------------------------------------------------------------ 267835 DEBIT SERVICE PRINCIPAL 40-10 SERIAL BONDS B.A.N. 9710.60 9730.60 139600 362000 TOTAL L:::S:o::: 11 B.A.N. 501600 9710.70 9730.70 153907 21623 TOTAL 175530 TOTAL DEBT SERVo 677130 o o 267835 267835 144100 o 144100 141663 o 141663 285763 o o 267835 267835 144500 o 144500 133386 o 133386 277886 o o 267835 267835 144500 o 144500 133386 o 133386 277886 o o 267835 144500 o 144500 133386 o 133386 277886 ~---------------------------------------------------------------------- INTERFUND TRANSFERS 40-11 TRANS TO OTHER 9901.9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL SEWER IMP. #1 SEWER DISTRICT APPROPRIATIONS 959963 592198 587821 587821 587821 ------------------------------------------------------------------------ ------------------------------------------------------------------------ l l L TOWN OF WAPPINGER BUDGET 1989 SEWER IMP #1 40-01 ACCOUNT CODE ACTUAL 1987 TENTATIVE PRELIM FINAL BUDGET BUDGET 1988 1989 1989 ADOPTED BUDGET 1989 ------------------------------------------------------------------------ REAL PROP TAX SEWER RENTS INT/PEN. RENTS INTEREST STATE AID 1001 2120 2148 2401 3901 200000 175000 150 o 16000 285763 250935 2000 5000 20000 277886 252935 2000 5000 20000 277886 252935 2000 5000 20000 277886 252935 2000 5000 20000 ------------------------------------------------------------------------ TOTAL 391150 563698 557821 557821 557821 ~---------------------------------------------------------------------- L