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2005-180I RESOLUTION 2005-180 RESOLUTION AUTHORIZING AMENDING THE 2006 BUDGET At the regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the 14th day of December 2005, at 7:30 P.M. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Joseph Ruggiero Councilmembers - 1Ujb0MLx)MXi Vincent F. Bettina ABSENT: Joseph P. Paoloni Maureen McCarthy Robert Valdati The following Resolution was introduced by Mr. Bettina and seconded by Ms. McCart WHEREAS, the Town Board Authorized the Town Budget on November 16, ZOOS, and WHEREAS, A clerical error was discovered in the 2006 Town Budget for the Wappinger Water Park District, and WHEREAS, The Wappinger Park Water District was originally budgeted as follows: Appropriations Less Estimated Less Unexpanded Amount to Be and Provisions for Revenues Balance Raised by Taxes other uses $53,440.00 $13,794.00 $5,000.00$34,646.00 WHEREAS, this would have created a benefit unit charge of Four Hundred Forty Five dollars and 32/100 ($445.32), and WHEREAS, The Wappinger Park Water District for the 2006 Town Budget should have been as follows: Appropriations Less Estimated Less Unexpanded Amount to Be and Provisions for Revenues Balance Raised by Taxes other uses $35,740.00 $13,794.00 $5,000.00 $16,946.00 WHEREAS, the new benefit unit charge will be Two Hundred Sixteen dollars and 52/100 ($216.52), and NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The 2006 Town Budget is hereby amended to correct the amount of the tax levy for the Wappinger Park Water District to the sum of Sixteen Thousand Nine Hundred Forty Six and 00/100 ($16,946.00). 3. The resulting benefit unit assessment will be reduced to the sum of Two Hundred Sixteen dollars and 52/100 ($216.52). The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Robert L. Valdati, Councilmember Vincent F. Bettina, Councilmember Joseph P. Paoloni, Councilmember Maureen McCarthy, Councilmember Dated: Wappingers Falls, New York December 14, 2005 Voting Aye Voting Absent Voting Aye Voting Aye Voting Ave The Resolution is hereby duly declared adopted HN C. MAS ERSON, TOWN CLERK Page 1 APPROPRIATIONS LESS LESS AMOUNT TO AND PROVISIONS ESTIMATED UNEXPENDED BE RAISED CODE FUND FOR OTHER USES REVENUES BALANCE BY TAXES A TOWNWIDE 3,583,067.00 1,796,900.00 450,000.00 1,336,167.00 B OUTSIDE VILLAGE 1,870,405.00 1,704,000.00 166,405.00 0.00 DB HIGHWAY 2,222,926.00 490,500.00 0.00 1,732,426.00 TOTAL 7,676,398.00 3.991,400.00 616,405.00 3,068,593.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 412,595.00 3,000.00 10,000.00 399,595.00 HUGHSONVILLE FIRE DISTRICT 585,660.00 3,030.00 0.00 582,630.00 NEW HACKENSACK FIRE DISTRICT 971,915.38 3,100.00 5,000.00 963,815.38 CHELSEA FIRE DISTRICT 81,090.00 2,400.00 0.00 78,690.00 HUGHSONVILLE LIGHT DISTRICT 28.980.00 140.00 0.00 28.840.00 CHELSEA LIGHT DISTRICT 9,625.00 50.00 0.00 9,575.00 CAMELI LIGHT DISTRICT 878.00 10.00 143.00 725.00 ARDMORE WATER IMPR. DISTRICT 91,160.00 56,510.00 34,650.00 0.00 WAPPINGER CRANBERRY WATER DIST. 32,476.00 150.00 500.00 31,826.00 r.W.W. DISTRICT c�. nw� nVnr .33'= 523.C47.000 „ C.W.W. IMPROVEMENT AREA 99-2R 497,239.00 500.00 -Go 1,000.00 V.VV 495,739.00 EMERGENCY WATER IMPR. AREA 99-1 41,726.00 75.00 1,000.00 40,651.00 FLEETWOOD WATER DISTRICT 95,092.00 50,947.00 13,103.00 31,042.00 WATCH HILL WATER DISTRICT 34,200.00 27,478.00 6,722.00 0.00 MYERS CORNERS II WATER DISTRICT 12,655.00 12.155.00 0.00 500.00 NORTH WAPPINGER WATER DISTRICT 103,339.00 99,481.00 0.00 3,858.00 OAKWOOD WATER DISTRICT 33,237.00 14,604.00 6,288.00 12.345.00 WAPPINGER PARK WATER DISTRICT 35,740.00 13,794.00 5,000.00 16,946.00 TALL TREES WATER DISTRICT 40,328.00 36,380.00 2,000.00 1,948.00 FLEETWOOD SEWER DISTRICT 95,370.00 95,370.00 0.00 0.00 WATCH HILL SEWER DISTRICT 22,385.00 18,265.00 1.955.00 2,165.00 SEWER IMPR. #1 DISTRICT 678.748.00 510,092.00 149,767.00 18.889.00 MID -POINT SEWER DISTRICT 112,720.00 108,260.00 4,460.00 0.00 ROCKINGHAM SEWER DISTRICT 581,508.00 352,780.00 228,728.00 000 WAPPINGER SEWER TRANS/TREAT #1 881,083.00 138,000.00 256.500.00 486,583.00 WAPPINGER SEWER TRANS/TREAT #2 465,555.00 64,250.00 38,000.00 363,305.00 WAPP. SEWER TRANSITREAT PHASE 3A 1,102,677.00 433,100.00 85,964.00 583.613.00 WILDWOOD SEWER DISTRICT 143,050.00 136,400.00 6,650.00 0.00 GRINNELL LIBRARY ASSOCIATION 314,874.00 0.00 0.00 314,874.00 SPECIAL DISTRICTS TOTALS 8,066,952.38 2,708,368.00 890,430.00 4,468,154.38 TOTAL BUDGET 15,743,350.38 6,699,768.00 1,506,835.00 7,536,747.38 Page 1 Wappinger Park Water District REVENUE Town of Wappinger Budget VV/ r.ksheet 2004 200E 2006 2006 2006 34646.00 Actual Modified Tentative Preliminary Adopted Account Account Name 34646.00 Budget Budget Budget Budget 9030.800 -WC Social Security 43.54 45.30 50 00 50.00 50.00 9035 3004V Medicare 10 12 15.00 15,00 1500 15.00 Account Subheading Totals 53.66 60.00 6500 6500 65.00 Debt Service 150.00 150.00 Account Subheading Totals 24709.38 9350.00 9710.600 -WC Serial Bonds/Principal 0.00 0.00 0.00 000 000 9710 700-VVC Serial Bonds/Interest 000 0.00 0.00 0.00 0.00 9730 600 -WC B.A.N. Principal 10250.00 1025000 1025000 1025000 10250.00 9730.700-'vNC B A N. Interest 1161.91 2640.00 4129,00 412900 412900 Account Subheading Totals 11411.91 12890.00 14379.00 14379,00 14379.00 Interfund Transfers 990i 900-vvC Transfers to Other f=unds 000 coo n nn n nn o nn Account Subheading Totals 0.00 0.00 0.00 000 0.00 Account Class Totals 11465.57 12950.00 14444.00 14444.00 14444.00 TOTAL EXPENDITURES 20743.63 22674.00 28237.00 28237.00 3323700 Wappinger Park Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WP Real Property Taxes 18558.00 17714.00 34646.00 34646.00 16946.00 Account Subheading Totals 18558.00 17714.00 34646.00 34646.00 16946 00 Home and Community Services 2140.000 -WP Metered Water Sales 937.75 9200.00 15372.00 15372.00 13494.00 2142 000 -WP Unmetered Water Sales 23441.53 0.00 0.00 0.00 000 2148.000 -WP Interest & Penalty -Water Rents 330.10 15000 150.00 150.00 150.00 Account Subheading Totals 24709.38 9350.00 1552.2.00 15522.00 1364400 Use of Money and Property 2401.000 -WP Interest and Earnings 207.05 100.00 150.00 150.00 150.00 Account Subheading Totals 207.05 100.00 150.00 150.00 150.00 TOTAL REVENUE 43474.43 27164.00 50318.00 50318.00 30740.00 HOME AND COMMUNITY SERVICES Water Page 43 WHEREAS, The Wappinger Park Water District for the 2006 Town Budget should have been as follows: Appropriations Less Estimated Less Unexpanded Amount to Be and Provisions for Revenues Balance Raised by Taxes other uses $35,740.00 $13,794.00 $5,000.00 $16;946.00 WHEREAS, the new benefit unit charge will be Two Hundred Sixteen dollars and 52/100 ($216.52), and NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The 2006 Town Budget is hereby amended to correct the amount of the tax levy for the Wappinger Park Water District to the sum of Sixteen Thousand Nine Hundred Forty Six and 00/100 ($16,946.00). 3. The resulting benefit unit assessment will be reduced to the sum of Two Hundred Sixteen dollars and 52/100 ($216.52). The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Voting Ave Robert L. Valdati, Councilmember Voting Absent Vincent F. Bettina, Councilmember Voting Aye Joseph P. Paoloni, Councilmember Voting Aye MaurPan Mc('.arthv STATE OF NEW YORK.- COUNTY ORK;COUNTY OF DUTCHESS, ss.: TOWN OF WAPPINGER 1, JOHN C. MASTERSON, Town Clerk of the Town of Wappinger, N.Y., do hereby certify that I have compared the foregoing copy of a Resolution that was adopted by the Town Board on December 14, 2005 Amending the 2006 Budget. with the original record thereof now remaining on file or of record in this office and have found the same to be a correct transcript therefrom and the whole of such original record. IN TESTIMONY WHEREOF, I have hereunto set my hand, and affixed my seal of office, this ___0" _ d2v of 20 ALL C- �- — - --- - -- Town Clerk 8 — — ----------------------------- Deputy Clerk