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2002-11-14 SPM11/14/2002.SPM A Special Town Board was held on November 14, 2002 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Ruggiero opened the meeting at 9:55 p.m. Present: Joseph Ruggiero, Supervisor Robert Valdati, Councilman Vincent Bettina, Councilman Christopher Colsey, Councilman Joseph Paoloni, Councilman Gloria J. Morse, Town Clerk RESOLUTION NO 2002-314 The following Resolution was introduced by Councilman Valdati and seconded by Councilman Colsey. WHEREAS, on October 23, 2002, the Town Board, pursuant to and in accordance with the provisions of Section 106 of the Town Law and other applicable provisions of law, adopted the Preliminary Budget, by Resolution No. 2002-298; and WHEREAS, in accordance with Resolution No. 2002-298, a Public Hearing on the Preliminary Budget was held on the Th day of November, 2002 at 7:30 p.m. and all parties in attendance where permitted an opportunity to speak on behalf or in opposition to the proposed Annual Budget for the fiscal year 2003; and WHEREAS, the Town Board has reviewed same and has made changes thereto deemed reasonable and appropriate. 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. Pursuant to and in accordance with the provisions of Section 109 of the Town Law and other applicable provisions of law, the annexed detailed statement of expenditures and revenues of the Town of Wappinger be and the same is hereby approved and adopted as the Annual Budget of the Town of Wappinger for the fiscal year beginning January 1, 2003. 3. The Town Clerk is hereby directed to enter the Annual Budget Adopted herein in the minutes of the Town Board. 4. The Town Board further directs that the amounts identified in the Annual Budget adopted herein shall be appropriated. The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Robert Valdati, Councilman Vincent Bettina, Councilman Voting Voting Voting 1 Aye Aye Aye 11/14/2002.SPM Joseph Paoloni, Councilman Voting Aye Christopher Colsey, Councilman Voting Aye The Resolution is hereby duly declared adopted At this time 10:00 p.m. Councilman Valdati moved to go into Executive Session, seconded by Councilman Bettina and unanimously carried. The Town Board reconvened at 10:11 p.m. with all members in attendance. There was no action at the Executive Session. Councilman Bettina moved to close the Special Meeting, seconded by Councilman Colsey and unanimously carried. The meeting closed at 10:11 p.m. Gloria J./Morse Town CVrk 2 e Aa/ TOWN BUDGET For 2003 Town of Wappinger in County of Dutchess Villages Within or Partly Within Town Village of Wappingers Falls CERIFICATION OF TOWN CLERK I, Gloria J. Morse, Town Clerk, certify that the following is a true and correct copy of the 2003 bud et of the Town of Wappinger as adopted by the Town Board on the day of 42002. Signed Dated QiDDa SUMMARY OF TOWN BUDGET - ADOPTED - 2003 APPROPRIATIONS LESS LESS AMOUNT TO Page 1 AND PROVISIONS ESTIMATED UNEXPENDED BE RAISED CODE FUND FOR OTHER USES REVENUES BALANCE BY TAXES A TOWNWIDE 2,784,572.00 1,110,535.00 350,000.00 1,324,037.00 B OUTSIDE VILLAGE 1,651,403.00 1,106,000.00 545,403.00 0.00 DB HIGHWAY 1,942,325.00 261,500.00 150,000.00 1,530,825.00 TOTAL 6,378,300.00 2,478,035.00 1,045,403.00 2,854,862.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 231,700.00 2,500.00 3,000.00 226,200.00 HUGHSONVILLE FIRE DISTRICT 352,000.00 5,500.00 0.00 346,500.00 NEW HACKENSACK FIRE DISTRICT 830,118.00 7,500.00 5,000.00 817,618.00 CHELSEA FIRE DISTRICT 95,548.00 3,145.00 0.00 92,403.00 HUGHSONVILLE LIGHT DISTRICT 18,000.00 200.00 875.00 16,925.00 CHELSEA LIGHT DISTRICT 7,000.00 100.00 300.00 6,600.00 CAMELI LIGHT DISTRICT 750.00 12.00 0.00 738.00 ARDMORE WATER IMPR. DISTRICT 33,854.00 33,854.00 0.00 0.00 WAPPINGER CRANBERRY WATER DIST. 36,246.00 200.00 0.00 36,046.00 C.W.W. DISTRICT 539,100.00 370,020.00 55,630.00 113,450.00 C.W.W. IMPROVEMENT AREA 99-2R 299,498.00 0.00 0.00 299,498.00 EMERGENCY WATER IMPR. AREA 99-1 50,201.00 0.00 0.00 50,201.00 FLEETWOOD WATER DISTRICT 86,351.00 50,969.00 900.00 34,482.00 WATCH HILL WATER DISTRICT 33,615.00 27,528.00 6,087.00 0.00 MYERS CORNERS II WATER DISTRICT 12,845.00 11,070.00 1,130.00 645.00 NORTH WAPPINGER WATER DISTRICT 74,580.00 68,330.00 2,416.00 3,834.00 OAKWOOD WATER DISTRICT 10,175.00 8,915.00 0.00 1,260.00 WAPPINGER PARK WATER DISTRICT 46,326.00 26,265.00 1,813.00 18,248.00 TALL TREES WATER DISTRICT 34,690.00 28,130.00 4,349.00 2,211.00 FLEETWOOD SEWER DISTRICT 84,195.00 81,585.00 2,610.00 0.00 WATCH HILL SEWER DISTRICT 22,525.00 18,285.00 2,075.00 2,165.00 SEWER IMPR. #1 DISTRICT 665,498.00 406,469.00 29,954.00 229,075.00 MID -POINT SEWER DISTRICT 94,803.00 92,125.00 2,678.00 0.00 ROCKINGHAM SEWER DISTRICT 372,473.00 351,000.00 21,473.00 0.00 WAPPINGER SEWER TRANS/TREAT #1 993,590.00 315,000.00 0.00 678,590.00 WAPPINGER SEWER TRANS/TREAT #2 WAPP. SEWER TRANS/TREAT PHASE 3A 558,030.00 1,009,703.00 147,000.00 300,750.00 42,000.00 0.00 369,030.00 708,953.00 WILDWOOD SEWER DISTRICT 138,188.00 120,830.00 2,229.00 15,129.00 GRINNELL LIBRARY ASSOCIATION 314874.00 0.00 0.00 314874.00 SPECIAL DISTRICTS TOTALS 7,046,476.00 2,477,282.00 184,519.00 4,384,675.00 TOTAL BUDGET 13,424,776.00 4,955,317.00 1,229,922.00 7,239,537.00 Page 1 2003 BUDGET NEW HACKENSACK FIRE DISTRICT Town of Wappinger, New York County of Dutchess File with Town Budget Officer by September 20, 2002 These estimates were approved on September 3, 2002 William Parsons Commissioner Francis Daniels Commissioner Armando Lopez Comissioner Joseph Norton Comissioner Alan Lehigh Chairman It is not necessary for the commissioners to sign this budget, if the fire district secretary completes the following certificate. This is to certify that the Estimates were approved by the Fire Commissioners on September 3, 2002 Frankz P. Bor st Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK RECEIVED SEP TQWN CLERK SUMMARY OF BUDGET kppropriations Less: Estimated Revenues 0001, Estimated Unexpended Balances Total Estimated Revenues and Unexpended Balances To be Raised by Real Property Taxes r ESTIMATED REVENUES L Budget as Preliminary Adopted A20 State Aid for Loss in Railroad Tax Estimate Budget Revenue 6 A30 Federal Aid for Civil Defense A40 Fire Protection and other Outside $23,435.19 Services Provided Outside the $0.00 $0.00 District A51 Interests on Deposits $7,500.00 A52 Rentals A53 Sales of Apparatus and Equipment A54 Gifts and Donations , WA55 Refunds of Expenses A59 Miscellaneous A81 Transfer from Capital Fund A82 Transfer from Reserve Fund �w L $7,500.00 $5,000.00 $830,118.00 $12,500.00 $8172618.00 Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 2001 2002 2003 2003 $8,716.07 $10,000.00 $5,000.00 $5,000.00 $1,500.00 $100.00 $2,500.00 $2,500.00 $7,001.00 $23,435.19 $0.00 $0.00 $0.00 Totals $402652.26 $102100.00 $7,500.00 $7,500.00 APPROPRIATIONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2001 2002 2003 2003 Salary - Treasurer Salary - Other Elected Officer A100 Total Personal Services $56,780.37 $79,172.00 $85,072.00 $85,072.00 A200 Equipment $112,264.59 $55,350.00 $82,050.00 $82,050.00 A400 Contractual and Other Expenses $200,666.93 $490,600.00 $273,342.00 $273,342.00 A601 Hydrant Rental A602 Fire Department or Company Services A603 Service Awards $21,569.40 $30,000.00 $20,000.00 $20,000.00 A610 Judgements and Claims A628 State Retirement System $51.00 $200.00 $200.00 $200.00 A630 Workmens' Compensation/VFBL $36,410.00 $35,000.00 $50,000.00 $50,000.00 A633 Social Security $4,978.16 $6,057.00 $6,508.00 $6,508.00 A636 Medical, Hospital $7,767.96 A638 Blanket Accident Insurance $23,591.87 A639 Supp Benefit Payments to .640 Disabled Firemen Unemployment Insurance A680 Interest on Bonds A681 Interest on Notes A690 Redemption of Bonds A691 Redemption of Notes A801 Transfer to Bldg Const Fund $200,000.00 $70,000.00 $200,000.00 $200,000.00 A802 Transfer to Apparatus Fund $137,342.00 $54,503.00 $112,946.00 $112,946.00 Totals $801,422.28 $820,882.00 $8302118.00 $8302118.00 ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Town Assessed Valuation N/A N/A L L OUTSTANDING DEBT AS OF AUGUST 31, 2002 Tax Anticiaption Notes N/A L Revenue Anticipation Notes N/A Budget Notes N/A 0 Capital Notes N/A Bond Anticipation Notes. N/A Total Notes N/A Bonds N/A L LOW L L L L L L L NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR 2003 BUDGET ,1100 PERSONAL SERVICES A400 CONTRACTUAL AND OTHER EXPENSES Firefighter Office Supplies $2,500.00 Custodian Postage $600.00 Secretary/Treasurer Conventions $16,000.00 Deputy Secretary/Treasurer Fire Training $21,150.00 Tellers Fire Prevention $5,500.00 Overtime Other Travel $1,000.00 Per Diem Firefighter Association Dues $1,500.00 Total Personal Services $852072.00 Uniforms $2,000.00 Public Drills, Parades, Inspections $20,000.00 Rent of Voting Machines $100.00 A200 EQ UIPMENT Publication of Notices $100.00 Fuel, Light, Water $40,000.00 Chiefs Budget $36,550.00 Repairs to Buildings and Grounds $36,400.00 Flags $1,000.00 Service Awards $20,000.00 Computer $2,000.00 Building & Apparatus Maintenance Chief Vehicle $40,000.00 Supplies - $11,000.00 Hose Reels $2,500.00 Repairs to Apparatus & Equipment $33,600.00 Vehicle Fuel, Oil, Etc $10,000.00 Telephone, CAD System and Pagers ,j $8,000.00 Hospitalization/Dental Insurance $16,000.00 Total Equipment $82,050.00 Premium on Treasurer's Bond $1,600.00 Public Liability & Property Damage Insurance $25,000.00 Disability, NY VFBL, Compensation and other Insurance $60,500.00 Legal and Audit Fees $2,000.00 Physicals, Vaccines, FAP $12,000.00 Garbage, Administrative Assistance $3,500.00 Total Contractual and Other Expenses $350,050.00 NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR COMPUTATION OF 2003 SPENDING LIMITATIONS ,r✓ Town Law, §176 (18) Full Valuation Subtract First Million of Full Valuation Excess over First Million of Valuation Multiply One Mil Expenditure permitted on Full Valuation above $1,000,000 Add expenditure permitted on Full Valuation below $1,000,000 Expenditure permitted on Full Valuation Add amounts Excludable from Limitations: Payments under contract for Water Supply, Fire Hydrants, Etc. Payments for Fire Protection Principal and Interest on Bonds, Bond Anticipation Notes, Capital Notes and Budget Notes Interest on Tax Anticipation Notes Compensation of Paid Fire District Officers, Fire Dept Officers, Firemen and Other Paid Personnel of the Fire Department District Contribution to the State Employees' Retirement System Participation in County Mutual Self -Insurance Liability Insurance Pursuant to Volunteer Firemen's Benefit Law, Workmen's Compensation Law and Payments Required as Self -Insurer Cost of Blanket Accident Insurance Care and Treatment of Disability of Paid Firemen Incurred in the Performance of Duty District Contribution to Social Security Payment of Compromised Claims and Judgements Amounts Received from Fire Protection Contracts Appropriations to Reserve Funds established pursuant to the General ,,. Municipal Law Gifts and Donations Insurance Proceeds (Loss or Damage to Property) Unemployment Insurance Contributions Statutory Spending Limitation Authorized Increase in Spending Limitation Date Authorized SPENDING LIMITATION FOR 2003 $584,012,917.00 $1,000,000.00 $583,012,917.00 0.001 $583,012.92 $2,000.00 $585,012.92 $0.00 $0.00 $0.00 $0.00 $85,072.00 $200.00 $0.00 $50,000.00 $0.00 $0.00 $6,508.00 $0.00 $0.00 $312,946.00 $0.00 $0.00 $0.00 $1,039,738.92 $0.00 $12039,738.92 CHELSEA FIRE DISTRICT 2003 BUDGET SUMMARY Total Appropriations Less: Estimated Revenues Estimated Prior Year's Unexpended Balance Amount to be Raised by Real Property Taxes $ 234,130 $ 7,707 0 $ 226,423 TAX APPORTIONMENT (To be used when Fire District is in more than one Town) (Computation on Page 4) Town Fishkill Wappinger Total Apportioned Apportioned Tax $ 134,020 $ 92,403 $ 226,423 --------------- I certify that the Estimates were approved by the Fire Commissioners on ire District Secrefary NOTE: File with Town Budget Officer by September 20 (October 20 in Westchester County) A2262 Fire Protection and Other Services A2401 Interest and Earnings A2410 Rentals A2665 Sales of App. and Equipment A2701 Refunds of Ex- penditures A2680 Insur. Recoveries Miscellaneous (Specify) A2705 Gifts & Donations A2770 Insurance Rebate A5031 Transfer from r Capital Fund A5031 Transfer from Reserve Fund A1081 Power St. NY Lieu of Taxes �4 Totals ** Transfer to Page 1 ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 2001 2002 2003 2003 $ 1,593 $ 7,707 $ 7,707 $ 7,707 8,317 188 -------------- - ------ ------ $ 10,184 $ 7,707 $ 7,707 $ 7,707 3 V CHELSEA FIRE DISTRICT WORKSHEET FOR 2003 BUDGET APPROPRIATIONS $ 18,500 Total Equipment $ 31,460 Total Services 5 A3410.2 EQUIPMENT A3410.1 PERSONAL SERVICES: Radios $ 2,000 $ 6,600 - ----- Treasurer ---- 4,460 6,000 Pagers ------- Secretary 5,400 Hand Lamps ------- Custodian ------- Turnout Gear 5,000 500 ____-__ Dep. Treas. Foam Miscellaneous 20,000_ $ 18,500 Total Equipment $ 31,460 Total Services 5 FIRE DISTRICTS WORKSHEET A COMPUTATION OF STATUTORY SPENDING LIMIT Divide the assessed valuation of the real property as shown on each assessment roll for the District completed in the second calendar year prior to that in which the expenditures are to be made, by the town equalization rate established for each roll by the State Board of Equalization and Assessment. (Example: For budget prepared in 2002 for taxes to be raised and expended in 2003, use assessed valuation of 2001 divided by that town's equalization rate for 2001. This gives the full valuations needed to compute the spending limit.) Assessed Equal. Full Valuations Town Valuations (AV) Rates (ER) (AV % ER) Fishkill $ 93,984,472 92.25 % $ 101,880,186 Wappinger $ 57,918,505 69.51 % $ 83,323,989 Total Full Valuation $ 185,204,175 Less First Million of Full Valuation 1,000,000 Excess Over First Million of Full Valuation $ 184,204,175 Multiply Excess by One Mill x .001 Expenditures Permitted on Full Valuation Above $ 1,000,000 $ 184,204 Add Expenditure Permitted on Full Valuation Below First $ 1,000,000 $ 2,000 Statutory Spending Limit For 2000 $ 186,204 Add Exclusions From Spending Limitation (From Worksheet B) $ 180,094 Add Spending Authorized by Voters (Proposition Adopted on 12-4-51) $ 1,500 Sum of Statutory Limit, Exclusions, and Excess Spending Authorized by Voters $ 367,798 Less Budget Appropriations $ 234,130 Statutory Spending Limitation Margin $ 133,668 7 Oc 1468 (rev. 4/79) PRINT CODE X 2003 BUDGET Hughsonville Fire District Town of Wappinger Town of Town of County of Dutchess FILE WITH TOWN BUDGET OFFICER RECEIVED BY SEPTEMBER 20TH SEP 2 0 2002 (By October 20th in Westchester County) TOWN CLERK These Estimates were approved on September 12, 2002 Peter J. Muro Commissioner s Joseph DiPressi Commissioner Michael Schappert Commissioner Mark Liebermann Commissioner R. James Brooker Chairman (It is not necessary for the commissioners to sign this budget, if the fire district secretary completes the following certificate.) This is to certify that the Estimates were approved by the fire commissioners on Sept. 12, 2002 Q C Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK Hughsonville Fire District APPROPRIATIONS Actual Budget As Preliminary Adopted Expenditures Modified Estimate Budget 2001 2002 2003 2003 **Inluded in A400 Salary - Treasurer $ 4,200.00 $ 4,200.00 $ 5,400.00 $ 5,400.00 Salary - Other Elected Officer Other Personal Services $ 6,976.56 Total Personal A100 Services $ 11,176.56 $ 20,800.00 $ 24,600.00 $ 24,600.00 A200 Equipment $ 20,000.00 $ 39,000.00 $ 61,000.00 $ 61,000.00 Contractual/ A400 Other Expenses $225,823.44 $193,000.00 $172,000.00 $172,000.00 A601 Hydrant Rental Fire Dept. or A602 Co. Services A603 Fire Protection Judgments & A610 Claims A9025 Service Award $ 26,000.00 $ 25,000.00 $ 20,000.00 $ 20,000.00 Workmen's A630 Compensation $ 20,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 A633 Social Security $ 2,500.00 $ 2,500.00 $ 3,000.00 $ 3,000.00 Medical A636 Hospital" Blanket A638 Accident Ins. Supplemental Benefits Pay. To Disabled A639 I Firemen A640 Uem to .Ins. $ 500.00 $ 500.00 $ 1,000.00 $ 1,000.00 Interest on A680 Bonds Interest on A681 Notes Redemption A690 Of Bonds Redemption A691 Of Notes Transfer to A801 Capital Fund Transfer to A802 Reserve Fund $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00 TOTALS 1 $346,000.00 $351,000.00 1 $352,000.00 $352,000.00 **Inluded in A400 n SUMMARY OF BUDGET Appropriations Less: Estimated Revenues Estimated Unexpended Balance To be Raised by Real Property Taxes A20 State Aid for $5,500.00 $352,000.00 $ 5,500.00 $346,500.00 ESTIMATED REVENUES Actual Budget As Preliminary Revenues Modified Estimate 2001 2002 2003 Loss in Railroad Tax Revenue A30 Federal Aid. for Civil Defense A40 Fire Protection & Other Services Provided Outside The District A51 Interest on Deposits $5,618.00 $8,054.00 $5,100.00 A52 Rentals $ 400.00 $ 400.00 $ 400.00 A53 Sales of Apparatus And Equipment A54 Gifts & Donations A55 Refunds of Expenses A59 Misc. (Specify) Taxes $339,600.00 $342,546.00 $346,500.00 A81 Transfer from Capital Fund A82 Transfer from Reserve Fund TOTALS $346,000.00 $351,000.00 $352,000.00 Adopted Budget 2003 $5,100.00 r, $ 400— $346,500.00 $352,000.00 fr` 6r/ Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name 2500.00 Budget Budget Budget Budget GENERAL FUND - TOWN WIDE 3000.00 3000.00 3000.00 7960.00 7000.00 Revenue 7000.00 7000.00 0.00 0.00 0.00 Real Property Taxes and Tax Items 0.00 3300.00 0.00 0.00 0.00 1001.000-A Real Property Taxes 1216812.57 1324037.00 1324037.00 1324037.00 1324037.00 1002.000-A EDP Breakage 0.00 0.00 0.00 0.00 0.00 1081.000-A Other Payments Lieu of Taxes 403.44 0.00 0.00 0.00 0.00 1090.000-A Int. & Penalties Real Prop. Tax 65252.84 55000.00 55000.00 55000.00 55000.00 Account Subheading Totals 1282468.85 1379037.00 1379037.00 1379037.00 1379037.00 Non -Property Taxes 1170.000-A CATV Franchise 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 General Government 1232.000-A Tax Collector Fees 7318.00 4500.00 6000.00 6000.00 6000.00 1255.000-A Clerk Fees 7409.75 7000.00 7000.00 7000.00 7000.00 Account Subheading Totals 14727.75 11500.00 13000.00 13000.00 13000.00 Health 1603.000-A Vital Statictics Fees Account Subheading Totals Culture and Recreation 2001.000-A Park & Recreation Charges 2070.000-A Contr Priv Agencies for Youth 2089.000-A Other Culture & Rec. Income Account Subheading Totals Intergovernmental Charges 2260.000-A Stop D.W.I Account Subheading Totals Use of Money and Property 2401.000-A Interest and Earnings 2410.000-A Rental of Real Property Account Subheading Totals Licenses and Permits 2530.000-A Games of Chance 2540.000-A Bingo Licenses 2544.000-A Dog Licenses 3450.00 2500.00 3000.00 3000.00 3000.00 3450.00 2500.00 3000.00 3000.00 3000.00 7960.00 7000.00 7000.00 7000.00 7000.00 0.00 0.00 0.00 0.00 0.00 3300.00 0.00 0.00 0.00 0.00 11260.00 7000.00 7000.00 7000.00 7000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47615.07 38000.00 18000.00 18000.00 18000.00 241199.32 173390.00 128390.00 128390.00 128390.00 288814.39 211390.00 146390.00 146390.00 146390.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 4351.96 4500.00 4500.00 4500.00 4500.00 Page 1 State Aid 3001.000-A State Rev. Sharing/Per Cap 169526.00 165000.00 165000.00 165000.00 165000.00 3002.000-A State Aid/Rev. Sharing Need Town of Wappinger 0.00 0.00 0.00 0.00 Budget Worksheet Equal. & Assess. State Aid 13840.80 18000.00 13000.00 2001 2002 2003 2003 2003 480000.00 540000.00 Actual Modified Tentative Preliminary Adopted Account Account Name 0.00 Budget Budget Budget Budget 0.00 Account Subheading Totals 4451.96 4600.00 4600.00 4600.00 4600.00 Fine and Forfeitures 0.00 0.00 Account Subheading Totals 2610.000-A Fines & Forfieted Bail 132013.50 145000.00 145000.00 145000.00 145000.00 2611.000-A Fines & Penalities-Dog Cases 2818.00 2000.00 2500.00 2500.00 2500.00 0.00 Account Subheading Totals 134831.50 147000.00 147500.00 147500.00 147500.00 Sale of Property & Comp. for Loss 15045.00 15045.00 15045.00 Proceeds of Obligations 2665.000-A Sales of Equipment 0.00 0.00 0.00 0.00 0.00 2680.000-A Insurnace Recoveries 2890.00 0.00 0.00 0.00 0.00 2690.000-A Other Compensation for Loss 0.00 0.00 0.00 0.00 0.00 2427027.00 Account Subheading Totals 2890.00 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-A Refund Prior Yrs. Expenditures 208.48 0.00 0.00 0.00 0.00 2705.000-A Gifts and Donations 0.00 0.00 0.00 0.00 0.00 2770.000-A Miscellaneous Revenues 60.34 1000.00 1000.00 1000.00 1000.00 2771.000-A Recycle Revenue from County 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 268.82 1000.00 1000.00 1000.00 1000.00 Interfund Revenues 2801.000-A Interfund Revenues 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 State Aid 3001.000-A State Rev. Sharing/Per Cap 169526.00 165000.00 165000.00 165000.00 165000.00 3002.000-A State Aid/Rev. Sharing Need 0.00 0.00 0.00 0.00 0.00 3003.000-A Equal. & Assess. State Aid 13840.80 18000.00 13000.00 13000.00 13000.00 3005.000-A Mortgage Tax 653688.33 480000.00 540000.00 540000.00 540000.00 3040.000-A State Aid/Star Program 16490.00 0.00 0.00 0.00 0.00 3060.000-A Records Mgt. Justice Court. 0.00 0.00 0.00 0.00 0.00 3089.000-A Other State Aid 2850.00 0.00 0.00 0.00 Account Subheading Totals 856395.13 663000.00 718000.00 718000.00 718000.00 Interfund Transfers 5031.000-A Interfund Transfers 0.00 0.00 15045.00 15045.00 15045.00 Account Subheading Totals 0.00 0.00 15045.00 15045.00 15045.00 Proceeds of Obligations 5731.000-A BAN's Redeemed From Appro. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 2599558.40 2427027.00 2434572.00 2434572.00 2434572.00 Page 2 I Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget General Governmental Support Legislative 1010.100-A Town Board Admin./P.S. 32379.36 33028.00 34000.00 34000.00 34000.00 1010.200-A Town Board Equipment 0.00 0.00 500.00 500.00 500.00 1010.400-A Town Board Admin./C.E. 22.35 250.00 250.00 250.00 250.00 Account Subheading Totals 32401.71 33278.00 34750.00 34750.00 34750.00 Judicial 1110.100-A Justice Court/P.S. 182325.37 190535.00 194820.00 194820.00 194820.00 1110.4Q1A Justice Court/P.S./Archive 0.00 0.00 0.00 0.00 0.00 1110.200-A Justice Court Equipment 8615.00 2190.00 250.00 250.00 250.00 1110.400-A Justice Court/C.E. 4624.93 3450.00 8650.00 8650.00 8650.00 1110.401-A Justice Court/C.E./Archive 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 195565.30 196175.00 203720.00 203720.00 203720.00 Account Subheading Totals 337486.36 335188.00 338980.00 338980.00 338980.00 Executive 1220.100-A Supervisor/P.S. 76815.14 70143.00 94404.00 94404.00 94404.00 1220.200-A Supervisor Equipment 0.00 0.00 0.00 0.00 0.00 1220.400-A Supervisor/C.E. 5135.80 5500.00 6850.00 6850.00 6850.00 1420.400-A Attorney 37621.70 45000.00 65000.00 65000.00 65000.00 1420.410-A Account Subheading Totals 81950.94 75643.00 101254.00 101254.00 101254.00 Finance Greystone 0.00 0.00 0.00 0.00 0.00 fir►. 1420.430-A Recycle 0.00 0.00 0.00 0.00 0.00 1315.100-A Comptroller/P.S. 104930.74 108404.00 115573.00 115573.00 115573.00 1315.200-A Comptroller/Equipment 13283.62 1950.00 0.00 0.00 0.00 1315.400-A Comptroller/C.E. 482.56 1860.00 2425.00 2425.00 2425.00 1320.400-A Indep. Auditing/C..E. 21621.48 22500.00 23500.00 23500.00 23500.00 1330.100-A Tax Collection/P.S. 71071.08 73170.00 76823.00 76823.00 76823.00 1330.200-A Tax Collection/Equipment 9860.00 0.00 100.00 100.00 100.00 1330.400-A Tax Collection/C.E. 3571.90 2200.00 2500.00 2500.00 2500.00 1355.100-A Assessor/P.S. 107097.03 118354.00 106584.00 106584.00 106584.00 1355.200-A Assessor/Equipment 0.00 500.00 1175.00 1175.00 1175.00 1355.400-A Assessor/C.E. 2385.45 2000.00 6050.00 6050.00 6050.00 1355.450-A Assessment Bd. of Review 0.00 1250.00 1250.00 1250.00 1250.00 il. 1380.400-A Coupon Fees 3182.50 3000.00 3000.00 3000.00 3000.00 Account Subheading Totals 337486.36 335188.00 338980.00 338980.00 338980.00 Page 3 Staff 1410.100-A Town Clerk/P.S. 107548.16 115586.00 121815.00 121815.00 121815.00 1410.200-A Town Clerk/Equipment 20518.74 1100.00 1100.00 1100.00 1100.00 1410.400-A Town Clerk/C.E. 2494.40 5000.00 5200.00 5200.00 5200.00 1420.400-A Attorney 37621.70 45000.00 65000.00 65000.00 65000.00 1420.410-A Tax Attorney 12157.94 15000.00 15000.00 15000.00 15000.00 1420.420-A Greystone 0.00 0.00 0.00 0.00 0.00 1420.430-A Recycle 0.00 0.00 0.00 0.00 0.00 1430.400-A Personnel/Contractual 1200.00 0.00 0.00 0.00 0.00 1440.400-A Engineer 14506.00 20000.00 30000.00 30000.00 30000.00 1440.410-A Architect 9797.50 5000.00 5000.00 5000.00 5000.00 1440.420-A Greystone 0.00 0.00 0.00 0.00 0.00 1440.430-A Recycle 0.00 0.00 0.00 0.00 0.00 1450.100-A Elections 5000.00 5500.00 5500.00 5500.00 5500.00 Page 3 Account Account Name 1450.200-A Board of Elections/Equipment 1450.400-A Elections/C.E. Account Subheading Totals Shared Services 1620.100-A Building/P.S./Janitorial 1620.200-A Building/Equipment 1620.400-A Central Hudson 1620.410-A Telephone 1620.420-A Xerox Copies 1620.430-A Repair Town Vehicles 1620.440-A Fuel for Town Vehicles 1620.450-A Miscellaneous 1620.460-A Heating Oil 1620.470-A Carpet 1620.480-A Lawn Maintenance 1620.490-A Maintenance Contracts 1660.400-A Central Storeroom 1670.400-A Central Printing and Mailing 1680.200-A Central Data Processing/IEquip 1680.400-A Central Data Processing/C.E. Dog Warden/Equipment Account Subheading Totals Special Items 1910.400-A Unallocated Insurance 1920.400-A Municipal Association Dues 1930.000-A Judgements/Claims - Tax Certs 1940.000-A Purchase of Land 1950.400-A Taxes & Assessment on Proper 1951.400-A Assessment of Propert-Sp. Dist 1990.400-A Contingent Account 1990.500-A Educational Expenses/C.E. Account Subheading Totals Account Class Totals Public Safety Traffic Control 3310.400-A Traffic Control/Public Safety Account Subheading Totals Safety From Animals 3510.100-A Dog Warden/P.S. 3510.200-A Dog Warden/Equipment 3510.400-A Dog Warden/C.E. 3520.400-A Public Safety/C.E. - Other Anim: Account Subheading Totals Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 2000.00 2000.00 2000.00 2000.00 16178.85 21000.00 21000.00 21000.00 21000.00 227023.29 235186.00 271615.00 271615.00 271615.00 23266.37 28863.00 30856.00 30856.00 30856.00 6780.25 3500.00 5000.00 5000.00 5000.00 26988.20 35000.00 35000.00 35000.00 35000.00 28490.87 23000.00 23000.00 23000.00 23000.00 10795.54 14000.00 14000.00 14000.00 14000.00 2212.63 2500.00 0.00 0.00 0.00 0.00 3000.00 0.00 0.00 0.00 51722.28 12600.00 16700.00 16700.00 16700.00 6920.56 5000.00 5000.00 5000.00 5000.00 5736.00 1000.00 0.00 0.00 0.00 0.00 7500.00 0.00 0.00 0.00 0.00 7500.00 0.00 0.00 0.00 17580.04 15000.00 7500.00 7500.00 7500.00 24362.02 22000.00 22000.00 22000.00 22000.00 2194.70 5000.00 0.00 0.00 0.00 39428.51 27500.00 39000.00 39000.00 39000.00 246477.97 212963.00 198056.00 198056.00 198056.00 105501.22 130000.00 130000.00 130000.00 130000.00 1200.00 1200.00 1500.00 1500.00 1500.00 2944.64 25000.00 20000.00 20000.00 20000.00 0.00 0.00 0.00 0.00 0.00 3511.82 5500.00 18220.00 18220.00 18220.00 0.00 0.00 0.00 0.00 0.00 2128.00 0.00 0.00 0.00 0.00 17521.60 17500.00 17500.00 17500.00 17500.00 132807.28 179200.00 187220.00 187220.00 187220.00 1253712.85 1267633.00 1335595.00 1335595.00 1335595.00 499.60 1500.00 1500.00 1500.00 1500.00 499.60 1500.00 1500.00 1500.00 1500.00 15662.84 14233.00 19500.00 19500.00 19500.00 0.00 0.00 1865.00 1865.00 1865.00 9403.25 12500.00 13090.00 13090.00 13090.00 0.00 500.00 500.00 500.00 500.00 25066.09 27233.00 34955.00 34955.00 34955.00 Page 4 Account Class Totals 115283.82 137780.00 136472.00 136472.00 136472.00 Economic Assistance & Opportunity Town of Wappinger Other Economic Oppor. & Development Budget Worksheet 6510.400-A Econ. Assist./Veterans Svs/C.E 2001 2002 2003 2003 2003 6989.400-A Community Action Program 500.00 Actual Modified Tentative Preliminary Adopted Account Account Name 1225.00 Budget Budget Budget Budget 1100.00 Account Class Totals 25565.69 28733.00 36455.00 36455.00 36455.00 Health Public Health 4020.100-A Registrar -Vital Stats./P.S. 3440.00 3000.00 3000.00 3000.00 3000.00 4020.400-A Registrar -Vital Stats./C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 3440.00 3000.00 3000.00 3000.00 3000.00 Account Class Totals 3440.00 3000.00 3000.00 3000.00 3000.00 Transportation Administration 5010.100-A Trans. Hwy./P.S. 74284.60 86780.00 90472.00 90472.00 90472.00 5010.200-A Trans. Hwy/Equipment 39.98 1000.00 1000.00 1000.00 1000.00 5010.400-A Trans. Hwy./C.E. 56.50 0.00 0.00 0.00 0.00 Account Subheading Totals 74381.08 87780.00 91472.00 91472.00 91472.00 Highway 5132.400-A Garage/C.E. 40902.74 50000.00 45000.00 45000.00 45000.00 Account Subheading Totals 40902.74 50000.00 45000.00 45000.00 45000.00 Account Class Totals 115283.82 137780.00 136472.00 136472.00 136472.00 Economic Assistance & Opportunity Other Economic Oppor. & Development 6510.400-A Econ. Assist./Veterans Svs/C.E 600.00 600.00 600.00 600.00 600.00 6989.400-A Community Action Program 500.00 500.00 625.00 625.00 625.00 Account Subheading Totals 1100.00 1100.00 1225.00 1225.00 1225.00 Account Class Totals 1100.00 1100.00 1225.00 1225.00 1225.00 Culture and Recreation Administration 7020.100-A Culture/Recreation/Adm./P.S. 7020.200-A Cutlure/Recreation/Adm./Equip. 7020.400-A Culture/Recreation/Adm./C.E. Account Subheading Totals 41907.60 42634.00 46172.00 46172.00 46172.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41907.60 42634.00 46172.00 46172.00 46172.00 Page 5 Account Account Name Recreation 7110.100-A Parks/P.S. 7110.200-A Parks/Equipment 7110.210-A Castle Point Capital Account 7110.220-A Improvement to Airport Park 7110.400-A Parks/C.E. 7140.100-A Playgrounds & Rec. Ctr./P.S. 7140.400-A Playgrounds & Rec. Ctr./ C.E. 7145.400-A Joint Recreation Project 7310.100-A Youth Programs/P.S. 7310.200-A Youth Programs/Equipment 7310.400-A Youth Programs/C.E. Account Subheading Totals Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 70116.10 89884.00 126384.00 126384.00 126384.00 15961.84 9000.00 40000.00 40000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116247.00 120200.00 125900.00 125900.00 125900.00 14500.82 22550.00 24400.00 24400.00 24400.00 23593.26 39900.00 31200.00 31200.00 31200.00 12600.00 16100.00 16100.00 16100.00 16100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253019.02 297634.00 363984.00 363984.00 323984.00 Culture 7410.400-A Library 100000.00 314874.00 0.00 0.00 0.00 7510.100-A Historian/P.S. 0.00 250.00 250.00 250.00 250.00 7510.400-A Historian/C.E. 10.00 250.00 250.00 250.00 250.00 7550.400-A Celebrations/C.E/ 10670.80 12500.00 15000.00 15000.00 15000.00 Account Subheading Totals 110680.80 327874.00 15500.00 15500.00 15500.00 Adult Activities 7610.400-A Dial -A -Ride 30943.50 30943.00 32592.00 32592.00 32592.00 7620.100-A Senior Citizen Director/P.S. 69677.80 76144.00 87162.00 87162.00 87162.00 7620.200-A Adult Recreation/Equipment 0.00 2500.00 0.00 0.00 0.00 7620.400-A Adult Recreation/C.E. 12807.84 11850.00 14100.00 14100.00 14100.00 Account Subheading Totals 113429.14 121437.00 133854.00 133854.00 133854.00 Account Class Total 519036.56 789579.00 559510.00 559510.00 519510.00 Home and Community Services General Environment 8090.100-A Environmental ControVP.S. 0.00 250.00 250.00 250.00 250.00 8090.400-A Environmental Control/C.E. 180.00 1200.00 1200.00 1200.00 1200.00 Account Subheading Totals 180.00 1450.00 1450.00 1450.00 1450.00 Sanitation 8160.400-A Refuse and Garbage 10000.00 12000.00 12000.00 12000.00 12000.00 Account Subheading Totals 10000.00 12000.00 12000.00 12000.00 12000.00 Community Environment 8510.400-A Community Beautification 645.00 0.00 0.00 0.00 0.00 Account Subheading Totals 645.00 0.00 0.00 0.00 0.00 Page 6 TOTAL EXPENDITURES 2756151.01 2964492.00 2784572.00 2784572.00 2784572.00 AMBULANCE FUND REVENUE Real Property Taxes and Tax Items 1001.000 -AM Real Property Taxes 1081.000 -AM Other Payments Lieu of Taxes Account Subheading Totals 226200.00 226200.00 226200.00 226200.00 226000.00 36.90 0.00 0.00 0.00 0.00 226236.90 226200.00 226200.00 226200.00 226000.00 Page 7 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Special Services 8810.400-A Cemeteries 0.00 900.00 900.00 900.00 900.00 Account Subheading Totals 0.00 900.00 900.00 900.00 900.00 Account Class Totals 10825.00 14350.00 14350.00 14350.00 14350.00 Undistributed Employee Benefits 9010.800-A State Retirement 5240.38 4000.00 7500.00 7500.00 7500.00 9030.800-A Social Security 62173.49 70000.00 75000.00 75000.00 75000.00 9035.800-A Medicare 14542.88 16480.00 16800.00 16800.00 16800.00 9040.800-A Workers Compensation 7256.00 6000.00 9000.00 9000.00 9000.00 9045.800-A Life Insurance 3261.28 4000.00 4000.00 4000.00 4000.00 9050.800-A Unemployment Insurance 1634.87 2500.00 2500.00 2500.00 2500.00 9055.800-A Disability Insurance 1776.00 3000.00 3000.00 3000.00 3000.00 9060.800-A Hospital & Medical Insurance 178836.97 179000.00 189000.00 189000.00 229000.00 9089.800-A Drug/Alcoholic Assist. Program 4200.00 5400.00 5400.00 5400.00 5400.00 Account Subheading Totals 278921.87 290380.00 312200.00 312200.00 352200.00 Debt Services 9710.600-A Serial Bonds/Principal 195425.00 220425.00 220425.00 220425.00 220425.00 9710.700-A Serial Bonds/Interest 209557.22 175521.00 163104.00 163104.00 163104.00 9730.600-A BAN Principal 35000.00 35000.00 2000.00 2000.00 2000.00 9730.700-A BAN Interest 3283.00 991.00 236.00 236.00 236.00 Account Subheading Totals 443265.22 431937.00 385765.00 385765.00 385765.00 Interfund Transfers 9901.900-A Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 9950.900-A Transfer to Capital Projects 105000.00 0.00 0.00 0.00 0.00 Account Subheading Totals 105000.00 0.00 0.00 0.00 0.00 Account Class Totals 827187.09 722317.00 697965.00 697965.00 737965.00 TOTAL EXPENDITURES 2756151.01 2964492.00 2784572.00 2784572.00 2784572.00 AMBULANCE FUND REVENUE Real Property Taxes and Tax Items 1001.000 -AM Real Property Taxes 1081.000 -AM Other Payments Lieu of Taxes Account Subheading Totals 226200.00 226200.00 226200.00 226200.00 226000.00 36.90 0.00 0.00 0.00 0.00 226236.90 226200.00 226200.00 226200.00 226000.00 Page 7 Account Account Name Use of Money and Property 2401.000 -AM Interest and Earnings Account Subheading Totals TOTAL REVENUE HEALTH Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 4769.44 3800.00 2500.00 2500.00 2500.00 4769.44 3800.00 2500.00 2500.00 2500.00 231006.34 230000.00 228700.00 228700.00 228500.00 Other Health 1930.000 -AM Judgements/Claims (Tax Certs) 224.82 0.00 0.00 0.00 0.00 4540.400 -AM Ambulance/C.E. 231699.92 231700.00 231700.00 231700.00 231700.00 Account Subheading Totals 231924.74 231700.00 231700.00 231700.00 231700.00 TOTAL EXPENDITURES 231924.74 231700.00 231700.00 231700.00 231700.00 Page 8 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget GENERAL FUND - PART -TOWN REVENUE Real Property Taxes and Tax Items 1001.000-B Real Property Taxes 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Non -Property Taxes 1120.000-13 Non -Prop. Tax Dist. by County 884335.07 700000.00 700000.00 700000.00 700000.00 1170.000-13 CATV Franchise 197531.00 180000.00 180000.00 180000.00 180000.00 Account Subheading Totals 1081866.07 880000.00 880000.00 880000.00 880000.00 General Government 1256.000-13 Revenues Coll./Spec. to Bid 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Public Safety 1560.000-B Safety Inspection Fees 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Culture and Recreation 2001.000-13 Park & Recreation Charges 0.00 0.00 0.00 0.00 0.00 2070.000-13 Recreation Fees 15274.66 15000.00 15000.00 15000.00 15000.00 2089.000-B Other Culture & Rec. Income 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 15274.66 15000.00 15000.00 15000.00 15000.00 Home and Community Services 2110.000-13 Zoning Fees 4411.66 3500.00 3000.00 3000.00 3000.00 2112.000-B Zoning Bd. of Appeals 1724.00 1000.00 1000.00 1000.00 1000.00 2114.000-13 Sub -division Inspection Fees 0.00 0.00 0.00 0.00 0.00 2115.000-B Planning Board Fees 41949.00 20000.00 40000.00 40000.00 40000.00 2130.000-B Refuse & Garbage Charges 30072.00 30000.00 30000.00 30000.00 30000.00 2131.000-8 Recyling 0.00 0.00 0.00 0.00 0.00 2193.000-B Drainage Fee 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 78156.66 54500.00 74000.00 74000.00 74000.00 Intergovernmental Charges 2350.000-13 Youth Rec. Svcs., Other Govt. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Use of Money and Property Page 9 State Aid 3001.000-B State Rev. Sharing/Per Cap. Town of Wappinger 50000.00 50000.00 50000.00 50000.00 Budget Worksheet Other State Aid 3000.00 0.00 0.00 2001 2002 2003 2003 2003 0.00 0.00 Actual Modified Tentative Preliminary Adopted Account Account Name 0.00 Budget Budget Budget Budget 2401.000-B Interest and Earnings 53195.04 45000.00 12000.00 12000.00 12000.00 0.00 Account Subheading Totals 53195.04 45000.00 12000.00 12000.00 12000.00 Licenses and Permits 50000.00 50000.00 2590.000-13 Building Permits 130706.50 75000.00 75000.00 75000.00 75000.00 Account Subheading Totals 130706.50 75000.00 75000.00 75000.00 75000.00 Sale of Property & Compensation for Loss 2665.000-B Sale of Equipment 0.00 0.00 0.00 0.00 0.00 2680.000-B Insurance Recoveries 10462.50 0.00 0.00 0.00 0.00 Account Subheading Totals 10462.50 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-B Refund Pr. Yr. Expenditures 984.53 0.00 0.00 0.00 0.00 2705.000-B Gifts and Donations 0.00 0.00 0.00 0.00 0.00 2706.000-B Gifts and Donations -Greenway 0.00 0.00 0.00 0.00 0.00 2770.000-B Miscellaneous 750.00 0.00 0.00 0.00 0.00 2771.000-B Recycle Revenue from County 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1734.53 0.00 0.00 0.00 0.00 State Aid 3001.000-B State Rev. Sharing/Per Cap. 50000.00 50000.00 50000.00 50000.00 50000.00 3089.000-13 Other State Aid 3000.00 0.00 0.00 0.00 0.00 3090.000-13 State of NY Disaster Relief 0.00 0.00 0.00 0.00 0.00 3389.000-13 Building & Fire Code 0.00 0.00 0.00 0.00 0.00 3502.000-13 SHIPS Program 0.00 0.00 0.00 0.00 0.00 3820.000-13 Youth Programs 8118.00 0.00 0.00 0.00 0.00 Account Subheading Totals 61118.00 50000.00 50000.00 50000.00 50000.00 Federal Aid 4960.000-13 Federal Disaster Assistance Account Subheading Totals Interfund Transfers 5031.000-B Interfund Transfers Account Subheading Totals TOTAL REVENUES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000.00 0.00 0.00 0.00 0.00 25000.00 0.00 0.00 0.00 0.00 1457513.96 1119500.00 1106000.00 1106000.00 1106000.00 GENERAL GOVERNMENTAL SUPPORT Finance Page 10 t L Account Account Name 1380.400-B Coupon Fees Account Subheading Totals Staff 1420.400-B Attorney 1420.410-B Codification 1420.420-B Robert Lane/Lauffer 1420.430-8 Combined Water 1420.440-B Joint City Water 1420.450-B Fiscal Advisor 1420.460-B I & I 1430.400-13 Personnel/Contractual 1440.400-B Engineer 1440.410-13 Misc. Professional Fee 1440.420-B Castle Point Landfill 1440.430-13 Town Wide Water 1440.440-B Dean Property 1440.450-B Atlas Aquifer 1440.460-B Joint City Water 1440.470-B Codification Account Subheading Totals Town of Wappinger Budget Worksheet 3120.100-B Vandalism Patrol/P.S. 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Fire Prevention/Equipment Budget Budget Budget Budget 535.00 1500.00 1500.00 1500.00 1500.00 535.00 1500.00 1500.00 1500.00 1500.00 78378.91 70000.00 65000.00 65000.00 65000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000.00 5000.00 5000.00 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94836.41 85000.00 80000.00 80000.00 80000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 173215.32 160000.00 150000.00 150000.00 150000.00 Special Items 1940.400-B Purchase of Land 0.00 0.00 0.00 0.00 0.00 1990.400-B Contingent Account 6753.10 0.00 0.00 0.00 0.00 Account Subheading Totals 6753.10 0.00 0.00 0.00 0.00 Account Class Totals PUBLIC SAFETY Law Enforcement 3120.100-B Vandalism Patrol/P.S. 3120.200-B Vandalism Partrol/Equipment 3120.400-B Vandalism Patrol/C.E. 25500.00 Account Subheading Totals Fire Prevention and Control 3401.100-B Fire Prevention/P.S. 3410.200-B Fire Prevention/Equipment 3410.400-B Fire Prevention/C.E. 43044.00 Account Subheading Totals Other Protection 3620.100-B Building Dept./P.S. 3620.200-B Building Dept./Equipment 180503.42 161500.00 151500.00 151500.00 151500.00 4150.96 5712.00 6250.00 6250.00 6250.00 9050.25 25000.00 0.00 0.00 0.00 84670.21 120000.00 130000.00 130000.00 130000.00 97871.42 150712.00 136250.00 136250.00 136250.00 40177.90 40514.00 43729.00 43729.00 43729.00 0.00 1500.00 25500.00 25500.00 25500.00 1182.75 1030.00 1475.00 1475.00 1475.00 41360.65 43044.00 70704.00 70704.00 70704.00 105495.34 115994.00 133105.00 133105.00 133105.00 0.00 25380.00 0.00 0.00 0.00 Page 11 Account Account Name 3620.400-13 Building Dept./C.E. 3645.400-B Auxilary Police Account Subheading Totals Account Class Totals TRANSPORTATION Highway Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 2500.93 3700.00 7400.00 7400.00 7400.00 0.00 500.00 500.00 500.00 500.00 107996.27 145574.00 141005.00 141005.00 141005.00 247228.34 339330.00 347959.00 347959.00 347959.00 5182.400-B Street Lighting 22679.71 28000.00 28000.00 28000.00 28000.00 Account Class Totals 22679.71 28000.00 28000.00 28000.00 28000.00 ECONOMIC ASSISSTANCE & OPPORTUNITY 8020.200-8 Planning Dept./Equipment 8020.400-8 Planning Dept./C.E. Economic Development Planning-Rudikoff 8025.400-B Sub -Division Inspection Fee 6410.400-13 Printing & Advertising 2637.24 3000.00 5000.00 5000.00 5000.00 6510.400-B Empire Zone 0.00 0.00 5000.00 5000.00 5000.00 Account Class Totals 2637.24 3000.00 10000.00 10000.00 10000.00 CULTURE AND RECREATION Recreation 7310.100-B Youth Programs/P.S. 7310.200-13 Youth Programs/Equipment 7310.400-B Youth Programs/C.E. Account Subheading Totals 99337.04 111342.00 84354.00 84354.00 84354.00 5997.87 29000.00 30250.00 30250.00 30250.00 34396.96 45300.00 49500.00 49500.00 49500.00 139731.87 185642.00 164104.00 164104.00 164104.00 Culture 7550.400-B Celebrations 9077.50 6500.00 6500.00 6500.00 6500.00 Account Subheading Totals 9077.50 6500.00 6500.00 6500.00 6500.00 Account Class Totals 148809.37 192142.00 170604.00 170604.00 170604.00 HOME AND COMMUNITY SERVICES General Environment 8010.100-B Zoning Bd. of Appeals/P.S. 8010.200-B Zoning Bd. of Appeals/Equipmei 8010.400-B Zoning Bd. of Appeals/C.E. 8015.100-B Zoning Dept./P.S. 8015.200-8 Zoning Dept./IEquipment 8015.400-8 Zoning Dept./C.E. 8020.100-B Planning Dept./P.S. 8020.200-8 Planning Dept./Equipment 8020.400-8 Planning Dept./C.E. 8020.410-B Planning-Rudikoff 8025.400-B Sub -Division Inspection Fee 19177.91 19300.00 18858.00 18858.00 18858.00 0.00 0.00 100.00 100.00 100.00 367.13 500.00 500.00 500.00 500.00 56028.45 59647.00 95496.00 95496.00 95496.00 0.00 500.00 5000.00 5000.00 5000.00 2560.06 2500.00 1602.00 1602.00 1602.00 18362.75 20424.00 17108.00 17108:00 17108.00 0.00 0.00 1500.00 1500.00 1500.00 40863.95 25000.00 25200.00 25200.00 25200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 12 11 #c; Account Account Name Account Subheading Totals Sanitation 9035.800-B 8160.100-B Refuse & Garbage/P.S. 8160.400-13 Refuse & Garbage/P.S. 8160.410-B Landfill/C.E. 8162.100-B Recycle/P.S. 8162.200-B Recycle/Equipment 8162.400-B Recycle/C.E. Disability Insurance Account Subheading Totals Community Environment 8510.400-B Community Beautification Budget Account Subheading Totals Natural Resources 8760.400-B Emergency Disaster Work Debt Services Account Subheading Totals Account Class Totals 4W UNDISTRIBUTED 9010.800-13 State Retirement 9015.800-B Fire & Police Retirement 9030.800-B Social Security Town of Wappinger 9035.800-B Medicare Budget 9040.800-13 Workers Compensation 75000.00 9045.800-B Life Insurance 2003 9050.800-B Unemployment Insurance Actual 9055.800-13 Disability Insurance Preliminary 9060.800-B Hospital & Medical Insurance Budget Budget Budget Budget 137360.25 Account Subheading Totals 165364.00 Debt Services 165364.00 1732.18 5100.00 5100.00 9710.600-B Serial Bonds/Principal 114212.29 9710.700-B Serial Bonds/Interest 100500.00 9730.600-13 B.A.N. Principal 10000.00 9730.700-13 B.A.N. Interest 10000.00 9740.600-13 Capital Notes/Principal 15000.00 9740.700-B Capital Notes/Interest 0.00 0.00 Account Subheading Totals 0.00 0.00 9568.68 21000.00 Interfund Transfers (W 27000.00 Town of Wappinger 41494.00 40916.00 Budget Worksheet 25000.00 75000.00 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted 0.00 Budget Budget Budget Budget 137360.25 127871.00 165364.00 165364.00 165364.00 1732.18 5100.00 5100.00 5100.00 5100.00 114212.29 105000.00 100500.00 100500.00 100500.00 11587.75 10000.00 10000.00 10000.00 10000.00 15470.72 15000.00 15000.00 15000.00 15000.00 0.00 0.00 0.00 0.00 0.00 9568.68 21000.00 27000.00 27000.00 27000.00 152571.62 156100.00 157600.00 157600.00 157600.00 0.00 5000.00 5000.00 5000.00 5000.00 0.00 5000.00 5000.00 5000.00 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 289931.87 288971.00 327964.00 327964.00 327964.00 1226.83 2500.00 2500.00 2500.00 2500.00 0.00 0.00 0.00 0.00 0.00 22409.15 24100.00 26000.00 26000.00 26000.00 5240.53 5650.00 6080.00 6080.00 6080.00 6652.00 8000.00 8950.00 8950.00 8950.00 876.16 1350.00 1350.00 1350.00 1350.00 2.41 3500.00 3500.00 3500.00 3500.00 962.00 1300.00 1200.00 1200.00 1200.00 42162.18 55000.00 45000.00 45000.00 45000.00 79531.26 101400.00 94580.00 94580.00 94580.00 135500.00 163592.00 153100.00 153100.00 153100.00 88865.11 41494.00 40916.00 40916.00 40916.00 25000.00 75000.00 75000.00 75000.00 75000.00 11725.00 6368.00 1780.00 1780.00 1780.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 261090.11 286454.00 270796.00 270796.00 270796.00 Page 13 TOTAL EXPENDITURES 1817411.32 1900797.00 1651403.00 1651403.00 1651403.00 Page 14 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget 9901.900-B Transfer to Other Funds 585000.00 500000.00 250000.00 250000.00 250000.00 9950.900-B Transfer to Capital Projects 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 585000.00 500000.00 250000.00 250000.00 250000.00 Account Class Totals 925621.37 887854.00 615376.00 615376.00 615376.00 TOTAL EXPENDITURES 1817411.32 1900797.00 1651403.00 1651403.00 1651403.00 Page 14 Page 15 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget HIGHWAY FUND REVENUE Real Property Taxes & Tax Items 1001.000 -DB Real Property Taxes 1417142.00 1327000.00 1530825.00 1530825.00 1530825.00 Account Subheading Totals 1417142.00 1327000.00 1530825.00 1530825.00 1530825.00 Intergovernmental Charges 2300.000 -DB Trans. Svcs. -Other Govts. 4375.18 4000.00 1500.00 1500.00 1500.00 Account Subheading Totals 4375.18 4000.00 1500.00 1500.00 1500.00 err Use of Money and Property f 2401.000 -DB Interest & Earnings 27970.24 31000.00 10000.00 10000.00 10000.00 irr Account Subheading Totals 27970.24 31000.00 10000.00 10000.00 10000.00 Sale of Property & Compensation for Loss 2665.000 -DB Sale of Equipment 0.00 0.00 0.00 0.00 0.00 2680.000 -DB Insurance Recoveries 4182.00 0.00 0.00 0.00 0.00 64W Account Subheading Totals 4182.00 0.00 0.00 0.00 0.00 Miscellaneous 2701.000 -DB Refund Prior Yrs. Expenditures 1830.08 0.00 0.00 0.00 0.00 2770.000 -DB Miscellaneous Revenues 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1830.08 0.00 0.00 0.00 0.00 State Aid 3090.000 -DB State of NY Disaster Relief 0.00 0.00 0.00 0.00 0.00 3501.000 -DB Consolidated Highway Aid 103744.24 0.00 0.00 0.00 0.00 3502.000 -DB SHIPS Program 0.00 0.00 0.00 0.00 0.00 3505.000 -DB Multi -Modal Transportation Prog 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 103744.24 0.00 0.00 0.00 0.00 Federal Aid 4910.000 -DB Federal Aid Community Dev. 0.00 0.00 0.00 0.00 0.00 it 4960.000 -DB Federal Disaster Assistance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -DB Interfund Transfers 597000.00 538500.00 250000.00 250000.00 250000.00 Account Subheading Totals 597000.00 538500.00 250000.00 250000.00 250000.00 TOTAL REVENUES 2156243.74 1900500.00 1792325.00 1792325.00 1792325.00 60 Page 15 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget GENERAL GOVERNMENTAL SUPPORT Special Items 1930.400 -DB Judgement and Claims 0.00 0.00 0.00 0.00 0.00 1990.400 -DB Contingent Account 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 0.00 0.00 0.00 0.00 0.00 TRANSPORTATION 5110.100 -DB General Repairs/P.S. 682853.18 726350.00 730000.00 730000.00 730000.00 5110.400 -DB General Repairs/C.E. 747040.98 500000.00 315000.00 315000.00 315000.00 5112.100 -DB Improvements -CHIPS Prog./P.5 0.00 0.00 0.00 0.00 0.00 5112.400 -DB Improvements -CHIPS Program 81665.88 0.00 0.00 0.00 0.00 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget 5112.410 -DB Improvement -SHIPS Program 0.00 0.00 0.00 0.00 0.00 5130.100 -DB Machinery/P.S. 37608.26 40472.00 50000.00 50000.00 50000.00 5130.200 -DB Machinery/Equipment 4565.88 5000.00 5000.00 5000.00 5000.00 5130.400 -DB Machinery/C.E. 68226.07 65000.00 50000.00 50000.00 50000.00 5140.100 -DB Miscellaneous/Brush Weeds/P.! 12268.95 12760.00 14000.00 14000.00 14000.00 5140.400 -DB Miscellaneous/Brush Weeds/C.I 10925.00 11000.00 11000.00 11000.00 11000.00 5142.100 -DB Snow Removal Town Hwy./P.S. 67716.26 86320.00 80000.00 80000.00 80000.00 5142.400 -DB Snow Removal Town Hwy./C.E. 211103.60 200000.00 200000.00 200000.00 200000.00 Account Subheading Totals 1923974.06 1646902.00 1455000.00 1455000.00 1455000.00 ACCOUNT CLASS TOTALS 1923974.06 1646902.00 1455000.00 1455000.00 1455000.00 UNDISTRIBUTED Employee Benefits 9010.800 -DB State Retirement 9030.800 -DB Social Security 9035.800 -DB Medicare 9040.800 -DB Workers Compensation 9045.800 -DB Life Insurance 9050.800 -DB Unemployment Insurance 9055.800 -DB Disability Insurance 9060.800 -DB Hospital & Medical Insurance Account Subheading Totals Debt Services 9710.600 -DB Serial Bonds/Principal 4974.79 5000.00 7500.00 7500.00 7500.00 49942.48 51000.00 54325.00 54325.00 54325.00 11681.13 13100.00 13100.00 13100.00 13100.00 45861.70 70000.00 64000.00 64000.00 64000.00 2084.36 3000.00 3000.00 3000.00 3000.00 0.00 3000.00 3000.00 3000.00 3000.00 762.20 1000.00 1000.00 1000.00 1000.00 144289.61 144000.00 155000.00 155000.00 155000.00 259596.27 290100.00 300925.00 300925.00 300925.00 10200.00 10200.00 Page 16 0.00 0.00 0.00 L TOTAL EXPENDITURES 2340703.13 2148044.00 1942325.00 1942325.00 1942325.00 LIGHT DISTRICTS CAMELI LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-1-C Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000-1-C Interest and Earnings Account Subheading Totals TOTAL REVENUES TRANSPORTATION 788.00 Town of Wappinger 738.00 738.00 738.00 Budget Worksheet 738.00 738.00 738.00 2001 2002 2003 2003 2003 12.00 Actual Modified Tentative Preliminary Adopted Account Account Name 750.00 Budget Budget Budget Budget 9710.700 -DB Serial Bonds/Interest 963.90 322.00 0.00 0.00 0.00 9730.600 -DB B.A.N. Principal 123000.00 173750.00 174000.00 174000.00 174000.00 9730.700 -DB B.A.N. Interest 22968.90 26770.00 12400.00 12400.00 12400.00 Account Subheading Totals 157132.80 211042.00 186400.00 186400.00 186400.00 Interfund Transfers 9901.900 -DB Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 9950.900 -DB Transfer to Capital Project 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 ACCOUNT CLASS TOTALS 416729.07 501142.00 487325.00 487325.00 487325.00 TOTAL EXPENDITURES 2340703.13 2148044.00 1942325.00 1942325.00 1942325.00 LIGHT DISTRICTS CAMELI LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-1-C Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000-1-C Interest and Earnings Account Subheading Totals TOTAL REVENUES TRANSPORTATION 788.00 738.00 738.00 738.00 738.00 788.00 738.00 738.00 738.00 738.00 24.63 12.00 12.00 12.00 12.00 24.63 12.00 12.00 12.00 12.00 812.63 750.00 750.00 750.00 750.00 HIGHWAY 5182.400-1-C Street Lighting 621.72 750.00 750.00 750.00 750.00 Account Subheading Totals 621.72 750.00 750.00 750.00 750.00 TOTAL EXPENDITURES 621.72 750.00 750.00 750.00 750.00 CHELSEA LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items Page 17 Account Account Name 1001 -000 -LD Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -LD Interest and Earnings Account Subheading Totals TOTAL REVENUE TRANSPORTATION Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 6550.00 6600.00 6600.00 6600.00 6600.00 6550.00 6600.00 6600.00 6600.00 6600.00 194.55 125.00 100.00 100.00 100.00 194.55 125.00 100.00 100.00 100.00 6744.55 6725.00 6700.00 6700.00 6700.00 Highway 5182.400 -LD Street Lighting 6459.67 7200.00 7000.00 7000.00 7000.00 Account Subheading Totals 6459.67 7200.00 7000.00 7000.00 7000.00 TOTAL EXPENDITURES 6459.67 7200.00 7000.00 7000.00 7000.00 HUGHSONVILLE LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -LH Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000-1-H Interest and Earnings Account Subheading Totals TOTAL REVENUE TRANSPORTATION 19825.00 16925.00 16925.00 16925.00 16925.00 19825.00 16925.00 16925.00 16925.00 16925.00 466.44 275.00 200.00 200.00 200.00 466.44 275.00 200.00 200.00 200.00 20291.44 17200.00 17125.00 17125.00 17125.00 Highway 5182.400-1-1-1 Street Lighting 16420.29 19000.00 18000.00 18000.00 18000.00 Account Subheading Totals 16420.29 19000.00 18000.00 18000.00 18000.00 TOTAL EXPENDITURES 16420.29 19000.00 18000.00 18000.00 18000.00 Page 18 1 L 6 Sale of Property & Compensation for Loss 2680.000 -SF Insurance Recoveries Town of Wappinger 0.00 0.00 0.00 Budget Worksheet Account Subheading Totals 0.00 0.00 2001 2002 2003 2003 2003 3100.00 Actual Modified Tentative Preliminary Adopted Account Account Name 0.00 Budget Budget Budget Budget SEWER DISTRICTS 0.00 0.00 0.00 Interfund Transfers Fleetwood Sewer District 5031.000 -SF Interfund Transfers 0.00 REVENUE 0.00 0.00 0.00 Account Subheading Totals 0.00 Real Property Taxes & Tax Items 0.00 0.00 0.00 TOTAL REVENUES 83168.52 1001.000 -SF Real Property Taxes 1642.00 1548.00 0.00 0.00 0.00 Account Subheading Totals 1642.00 1548.00 0.00 0.00 0.00 Home and Community Services 2120.000 -SF Sewer Rents 80436.88 80960.00 80960.00 80960.00 80960.00 2120.000 -SF Interest/Penalty-Sewer Rents 845.59 500.00 500.00 500.00 500.00 2120.000 -SF Sewer Connection Charges 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 81282.47 81460.00 81460.00 81460.00 81460.00 Use of Money and Property 2401.000 -SF Interest and Earnings 244.05 200.00 125.00 125.00 125.00 Account Subheading Totals 244.05 200.00 125.00 125.00 125.00 Sale of Property & Compensation for Loss 2680.000 -SF Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Micellaneous 3100.00 3100.00 3100.00 3100.00 3100.00 2701.000 -SF Refund Prior Years Expenditure! 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -SF Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 83168.52 83208.00 81585.00 81585.00 81585.00 HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SF Administration/P.S. 914.16 933.00 878.00 878.00 878.00 8110.400 -SF Administration/C.E. 470.35 1000.00 1000.00 1000.00 1000.00 8120.400 -SF Sewage Collection System 3100.00 3100.00 3100.00 3100.00 3100.00 8130.400 -SF Sewage Treatmsent & Disposal 77775.00 777175.00 79142.00 79142.00 79142.00 Account Subheading Totals 82259.51 782208.00 84120.00 84120.00 84120.00 Page 19 Account Account Name Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SF Social Security 9035.800 -SF Medicare Account Subheading Totals Debt Service 9710.600 -SF Serial Bonds/Principal 9710.700 -SF Serial Bonds/Interest Account Subheading Totals Interfund Transfers 9950.900 -SF Transfer to Capital Project Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Watch Hill Sewer District REVENUE Real Property Taxes & Tax Items 1001.000 -SH Real Property Taxes 1030.000 -SH Special Assessments Account Subheading Totals Home and Community Services 2120.000 -SH Sewer Rents 2128.000 -SH Interest/Penalty-Sewer Rents Account Subheading Totals Use of Money and Property 2401.000 -SH Interest and Earnings Account Subheading Totals TOTAL REVENUE Town of Wappinger 80.00 60.00 Budget Worksheet 60.00 12.67 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 82259.51 782208.00 84120.00 84120.00 84120.00 61.92 80.00 60.00 60.00 60.00 12.67 20.00 15.00 15.00 15.00 74.59 100.00 75.00 75.00 75.00 1500.00 1500.00 0.00 0.00 0.00 236.25 142.00 0.00 0.00 0.00 1736.25 1642.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1810.84 1742.00 75.00 75.00 75.00 84070.35 783950.00 84195.00 84195.00 84195.00 2175.00 2165.00 2165.00 2165.00 2165.00 0.00 0.00 0.00 0.00 0.00 2175.00 2165.00 2165.00 2165.00 2165.00 18715.37 18085.00 18085.00 18085.00 18085.00 253.95 125.00 125.00 125.00 125.00 18969.32 18210.00 18210.00 18210.00 18210.00 121.34 150.00 75.00 75.00 75.00 121.34 150.00 75.00 75.00 75.00 21265.66 20525.00 20450.00 20450.00 20450.00 Page 20 F t L Employee Benefits 9030.800 -SH Social Security 9035.800 -SH Medicare Account Subheading Totals Debt Service 9710.600 -SH Serial Bonds/Principal 9701.700 -SH Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Sewer Improvement #1 District REVENUE Real Property Taxes & Tax Items 1011.000 -SI Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SI Sewer Rents 2128.000 -SI Interest/Penalty-Sewer Rents 2144.000 -SI Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SI Interest and Earnings Account Subheading Totals 0.00 Town of Wappinger 0.00 0.00 0.00 Budget Worksheet 0.00 0.00 0.00 2001 2002 2003 2003 2003 0.00 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget HOME AND COMMUNITY SERVICES 0.00 0.00 0.00 Sanitation 0.00 0.00 0.00 0.00 8110.100 -SH Administration/P.S. 0.00 0.00 0.00 0.00 0.00 8110.400 -SH Administration/C.E. 4270.61 4440.00 4440.00 4440.00 4440.00 8130.400 -SH Sewage Treatment & Disposal 18570.59 18085.00 18085.00 18085.00 18085.00 Account Subheading Totals 22841.20 22525.00 22525.00 22525.00 22525.00 Account Class Totals 22841.20 22525.00 22525.00 22525.00 22525.00 UNDISTRIBUTED Employee Benefits 9030.800 -SH Social Security 9035.800 -SH Medicare Account Subheading Totals Debt Service 9710.600 -SH Serial Bonds/Principal 9701.700 -SH Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Sewer Improvement #1 District REVENUE Real Property Taxes & Tax Items 1011.000 -SI Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SI Sewer Rents 2128.000 -SI Interest/Penalty-Sewer Rents 2144.000 -SI Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SI Interest and Earnings Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22841.20 22525.00 22525.00 22525.00 22525.00 263401.00 240052.00 229075.00 229075.00 229075.00 263401.00 240052.00 229075.00 229075.00 229075.00 388322.45 398769.00 398769.00 398769.00 398769.00 5331.50 3700.00 3700.00 3700.00 3700.00 100.00 0.00 0.00 0.00 0.00 393753.95 402469.00 402469.00 402469.00 402469.00 14165.58 5000.00 4000.00 4000.00 4000.00 14165.58 5000.00 4000.00 4000.00 4000.00 Page 21 Account Account Name Sale of Property and Compensation for Loss 2680.000 -SI Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000 -SI Refund of Prior Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -SI Interfund Transfers Account Subheading Totals TOTAL REVENUE Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 671320.53 647521.00 635544.00 635544.00 635544.00 Page 22 HOME AND COMMUNITY SERVICES Sanitation 1930.000 -SI Judge./Claims (Tax Certs) 288.31 0.00 0.00 0.00 0.00 8110.100 -SI Administration/P.S. 5787.60 5903.00 4658.00 4658.00 4658.00 8110.400 -SI Administration/C.E. 719.04 6750.00 6750.00 6750.00 6750.00 8120.400 -SI Sewage Collection System 69200.00 64000.00 101000.00 101000.00 101000.00 8130.400 -SI Sewage Treatment & Disposal 270381.38 308000.00 313640.00 313640.00 313640.00 Account Subheading Totals 346088.02 384653.00 426048.00 426048.00 426048.00 Account Class Totals 346088.02 384653.00 426048.00 426048.00 426048.00 UNDISTRIBUTED Employee Benefits 9030.800 -SI Social Security 346.43 360.00 300.00 300.00 300.00 9035.800 -SI Medicare 80.84 85.00 75.00 75.00 75.00 Account Subheading Totals 427.27 445.00 375.00 375.00 375.00 Debt Service 9710.600 -SI Serial Bonds/Principal 171225.00 171225.00 171125.00 171125.00 171125.00 9710.700 -Si Serial Bonds/interest 59347.79 49203.00 21882.00 21882.00 21882.00 9730.600 -SI B.A.N. Principal 30000.00 35000.00 45000.00 45000.00 45000.00 9730.700 -SI B.A.N. Interest 7160.05 7973.00 1068.00 1068.00 1068.00 Account Subheading Totals 267732.84 263401.00 239075.00 239075.00 239075.00 Account Class Totals 268160.11 263846.00 239450.00 239450.00 239450.00 Page 22 L Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget TOTAL EXPENDITURES 614248.13 648499.00 665498.00 665498.00 665498.00 Mid-Point Sewer District REVENUE Real Property Taxes & Tax Items �r 1001.000-SM Real Property Taxes 5254.00 4952.00 0.00 0.00 0.00 Account Subheading Totals 5254.00 4952.00 0.00 0.00 0.00 Home and Community Services 2120.000-SM Sewer Rents 91000.00 91000.00 91000.00 91000.00 91000.00 2128.000-SM Interest/Penalty-Sewer Rents 1407.00 1000.00 1000.00 1000.00 1000.00 Account Subheading Totals 92407.00 92000.00 92000.00 92000.00 92000.00 Use of Money and Property 2401.000-SM Interest and Earnings 235.88 125.00 125.00 125.00 125.00 Account Subheading Totals 235.88 125.00 125.00 125.00 125.00 Miscellaneous 2701.000-SM Refund of Prior Yrs. Expend. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000-SM Interfund Transfers 0.00 0.00 0.00 0.00 0.00 60 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 97896.88 97077.00 92125.00 92125.00 92125.00 HOME AND COMMUNITY SERVICES L Sanitation 8110.100-SM Administration/P.S. 914.16 933.00 878.00 878.00 878.00 8110.400-SM Administration/C.E. 484.55 1200.00 1200.00 1200.00 1200.00 8120.400-SM Sewage Collection System 9500.00 9500.00 9500.00 9500.00 9500.00 8130.200-SM Sewage Treat. & Disposal/Equir 0.00 0.00 0.00 0.00 0.00 8130.400-SM Sewage Treatment & Disposal 81875.00 81875.00 83150.00 83150.00 83150.00 Account Subheading Totals 92773.71 93508.00 94728.00 94728.00 94728.00 Account Class Totals 92773.71 93508.00 94728.00 94728.00 94728.00 UNDISTRIBUTED w L Page 23 Account Account Name Employee Benefits 9030.800 -SM Social Security 9035.800 -SM Medicare Account Subheading Totals Debt Service 9710.600 -SM Serial Bonds/Principal 9710.700 -SM Serial Bonds/Interest Account Subheading Totals Interfund Transfers 9901.900 -SM Transfer to Other Funds Account Subheading Totals Account Class Totals Town of Wappinger 0.00 0.00 Budget Worksheet 0.00 0.00 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted 0.00 Budget Budget Budget Budget 54.65 60.00 60.00 60.00 60.00 12.67 20.00 15.00 15.00 15.00 67.32 80.00 75.00 75.00 75.00 4800.00 4800.00 0.00 0.00 0.00 454.00 152.00 0.00 0.00 0.00 5254.00 4952.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5321.32 5032.00 75.00 75.00 75.00 TOTAL EXPENDITURES 98095.03 98540.00 94803.00 94803.00 94803.00 Wappinger Sewer Trans/Treat. #1 REVENUE Real Property Taxes & Tax Items 1001.000 -SP Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -SP Interest and Earnings 2402.000 -SP Interest Subsidy 2403.000 -SP Accrued Interest 2404.000 -SP Debt Service Earnings 2405.000 -SP Construction Earnings Account Subheading Totals Miscellaneous 2701.000 -SP Refund Pr. Years Expenditure Account Subheading Totals Interfund Transfers 5031.000 -SP Interfund Revenues Account Subheading Totals 689712.00 761800.00 678590.00 678590.00 678590.00 689712.00 761800.00 678590.00 678590.00 678590.00 41372.67 12000.00 10000.00 10000.00 10000.00 238389.36 248000.00 185000.00 185000.00 185000.00 0.00 0.00 0.00 0.00 0.00 952.39 0.00 120000.00 120000.00 120000.00 0.00 0.00 0.00 0.00 0.00 280714.42 260000.00 315000.00 315000.00 315000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 193836.62 0.00 0.00 0.00 0.00 193836.62 0.00 0.00 0.00 0.00 Page 24 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget TOTAL REVENUE 1164263.04 1021800.00 993590.00 993590.00 993590.00 GENERAL GOVERNMENTAL SUPPORT err Finance 1380.400 -SP Coupon Fees 6847.00 0.00 0.00 0.00 0.00 6 Account Subheading Totals 6847.00 0.00 0.00 0.00 0.00 Staff 1440.400 -SP Engineer 0.00 0.00 0.00 0.00 0.00 6 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 1930.000 -SP Judge./Claims(tax carts) 513.41 0.00 0.00 0.00 0.00 Account Class Totals 7360.41 0.00 0.00 0.00 0.00 HOME AND COMMUNITY SERVICES err, Sanitation 8110.400 -SP Administration/C.E. 2460.53 6000.00 10000.00 10000.00 10000.00 Account Subheading Totals 2460.53 6000.00 10000.00 10000.00 10000.00 Account Class Totals 2460.53 6000.00 10000.00 10000.00 10000.00 Debt Services irr 9710.600 -SP Serial Bonds/Principal 485000.00 500000.00 510000.00 510000.00 510000.00 9710.700 -SP Serial Bonds/interest 529895.00 502405.00 473590.00 473590.00 473590.00 9730.600 -SP B.A.N. Principal 135000.00 650000.00 0.00 0.00 0.00 9730.700 -SP B.A.N. Interest 36816.49 18395.00 0.00 0.00 0.00 Account Subheading Totals 1186711.49 1670800.00 983590.00 983590.00 983590.00 1111' Interfund Transfers 9901.900 -SP Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 1186711.49 1670800.00 983590.00 983590.00 983590.00 TOTAL EXPENDITURES 1196532.43 1676800.00 993590.00 993590.00 993590.00 Rockingham Sewer District REVENUE Page 25 HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SR Administration/P.S. Town of Wappinger 5903.00 4658.00 4658.00 Budget Worksheet 657.46 3800.00 3900.00 2001 2002 2003 2003 2003 0.00 Actual Modified Tentative Preliminary Adopted Account Account Name 77000.00 Budget Budget Budget Budget Real Property Taxes & Tax Items 286540.00 286540.00 1011.000 -SR Real Property Taxes 13353.00 0.00 0.00 0.00 0.00 Account Subheading Totals 13353.00 0.00 0.00 0.00 0.00 Home and Community Services 2120.000 -SR Sewer Rents 341976.57 343500.00 343500.00 343500.00 343500.00 2122.000 -SR Sewer Charges 0.00 0.00 0.00 0.00 0.00 2128.000 -SR Interest/Penalty-Sewer Rents 4975.85 3500.00 3500.00 3500.00 3500.00 2144.000 -SR Sewer Connection Charges 1075.00 0.00 0.00 0.00 0.00 Account Subheading Totals 348027.42 347000.00 347000.00 347000.00 347000.00 Use of Money and Property 2401.000 -SR Interest and Earnings 12369.32 4250.00 4000.00 4000.00 4000.00 Account Subheading Totals 12369.32 4250.00 4000.00 4000.00 4000.00 Sale of Property & Compensation for Loss 2680.000 -SR Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Miscellaneous 2701.000 -SR Refund of Pr. Yrs. Expend. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Tranfers 5031.000 -SR Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 373749.74 351250.00 351000.00 351000.00 351000.00 HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SR Administration/P.S. 5787.60 5903.00 4658.00 4658.00 4658.00 8110.400 -SR Administration/C.E. 657.46 3800.00 3900.00 3900.00 3900.00 8120.200 -SR Sewage Collection Sys./Equip 0.00 0.00 0.00 0.00 0.00 8120.400 -SR Sewage Collection Sys./C.E. 47000.00 47000.00 77000.00 77000.00 77000.00 8130.400 -SR Sewage Treatment & Disposal 235009.65 281500.00 286540.00 286540.00 286540.00 Account Subheading Totals 288454.71 338203.00 372098.00 372098.00 372098.00 Account Class Totals 288454.71 338203.00 372098.00 372098.00 372098.00 Page 26 Page 27 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget UNDISTRIBUTED Employee Benefits 9030.800 -SR Social Security 358.80 372.00 300.00 300.00 300.00 9035.800 -SR Medicare 83.72 90.00 75.00 75.00 75.00 Account Subheading Totals 442.52 462.00 375.00 375.00 375.00 Debt Service 9710.600 -SR Serial Bonds/Principal 12200.00 12200.00 0.00 0.00 0.00 {y. 9710.700 -SR Serial Bonds/Interest 1153.00 385.00 0.00 0.00 0.00 Account Subheading Totals 13353.00 12585.00 0.00 0.00 0.00 frr Interfund Transfers 9901.900 -SR Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 13795.52 13047.00 375.00 375.00 375.00 TOTAL EXPENDITURES 302250.23 351250.00 372473.00 372473.00 372473.00 Wappinger Sewer Trans/Treat. #2 REVENUE 1001.000 -ST Real Prop. Tax/Trans Lines 1/11 288105.00 307590.00 369300.00 369300.00 369300.00 Account Subheading Totals 288105.00 307590.00 369300.00 369300.00 369300.00 Use of Money and Property 2401.000 -ST Interest and Earnings 9022.76 4500.00 3000.00 3000.00 3000.00 2402.000 -ST Interest Subsidy 122313.08 120000.00 104000.00 104000.00 104000.00 2403.000 -ST Accrued Interest 0.00 0.00 0.00 0.00 0.00 2404.000 -ST Debt Service Earinings 11046.00 0.00 0.00 0.00 0.00 2405.000 -ST Construction Earnings 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 142381.84 124500.00 107000.00 107000.00 107000.00 Interfund Transfers 5031.000 -ST Interfund Transfers 150000.00 100000.00 40000.00 40000.00 40000.00 Account Subheading Totals 150000.00 100000.00 40000.00 40000.00 40000.00 TOTAL REVENUE 580486.84 532090.00 516300.00 516300.00 516300.00 GENERAL GOVERNMENTAL SUPPORT Page 27 Page 28 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Finance 1380.400 -ST Coupon Fees 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Staff 1440.400 -ST Engineer 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 0.00 0.00 0.00 0.00 0.00 HOME AND COMMUNITY SERVICES Sanitation 8110.400 -ST Administration/C.E. 4594.86 9500.00 9500.00 9500.00 9500.00 Account Subheading Totals 4594.86 9500.00 9500.00 9500.00 9500.00 Account Class Totals 4594.86 9500.00 9500.00 9500.00 9500.00 UNDISTRIBUTED 9710.600 -ST Serial Bonds/Principal 310000.00 320000.00 325000.00 325000.00 325000.00 9710.700 -ST Serial Bonds/Interest 259605.00 242090.00 223530.00 223530.00 223530.00 Account Subheading Totals 569605.00 562090.00 548530.00 548530.00 548530.00 Account Class Totals 569605.00 562090.00 548530.00 548530.00 548530.00 TOTAL EXPENDITURES 574199.86 571590.00 558030.00 558030.00 558030.00 Wapp. Sewer Trans./Treat. Phase 3A REVENUE Real Property Taxes & Tax Items 1001.000 -SV Real Property Taxes 0.00 713050.00 708953.00 708953.00 708953.00 Account Subheading Totals 0.00 713050.00 708953.00 708953.00 708953.00 Home and Community Services 2120.000 -SV Sewer Rents 0.00 225000.00 149500.00 149500.00 149500.00 2128.000 -SV Interest/Penalty-sewer chgs. 0.00 0.00 750.00 750.00 750.00 Account Subheading Totals 0.00 225000.00 150250.00 150250.00 150250.00 Use of Money and Property 2401.000 -SV Interest and Earnings 0.00 1000.00 500.00 500.00 500.00 2402.000 -SV Interest Subsidy 0.00 110000.00 150000.00 150000.00 150000.00 Account Subheading Totals 0.00 111000.00 150500.00 150500.00 150500.00 Interfund Transfers Page 28 a Sanitation 8110.100 -SV Administration/P.S. 8110.400 -SV Administration/C.E. 8120.400 -SV Sewage Collection Sys./C.E. 8130.400 -SV Sewage Treatment & Disposal Account Subheading Totals Town of Wappinger Account Class Totals UNDISTRIBUTED Budget Worksheet 9030.800 -SV Social Security 9035.800 -SV Medicare 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name 5031.000 -SV Interfund Transfers Budget Budget 0.00 0.00 0.00 Budget Budget Account Subheading Totals 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 REVENUE TOTAL REVENUE 0.00 1049050.00 1009703.00 1009703.00 1009703.00 HOME AND COMMUNITY SERVICES 0.00 0.00 2916.00 2916.00 2916.00 0.00 25030.00 25645.00 25645.00 25645.00 0.00 75000.00 25000.00 25000.00 25000.00 0.00 150000.00 96959.00 96959.00 96959.00 0.00 250030.00 150520.00 150520.00 150520.00 0.00 250030.00 150520.00 150520.00 150520.00 0.00 0.00 185.00 185.00 185.00 0.00 0.00 45.00 45.00 45.00 0.00 0.00 230.00 230.00 230.00 0.00 476000.00 425000.00 425000.00 425000.00 0.00 220000.00 371953.00 371953.00 371953.00 0.00 0.00 50000.00 50000.00 50000.00 0.00 103020.00 12000.00 12000.00 12000.00 0.00 799020.00 858953.00 858953.00 858953.00 0.00 799020.00 859183.00 859183.00 859183.00 0.00 1049050.00 1009703.00 1009703.00 1009703.00 18605.00 17739.00 15129.00 15129.00 15129.00 18605.00 17739.00 15129.00 15129.00 15129.00 120360.00 119680.00 119680.00 119680.00 119680.00 1751.00 900.00 1000.00 1000.00 1000.00 0.00 0.00 0.00 0.00 0.00 122111.00 120580.00 120680.00 120680.00 120680.00 Page 29 Sanitation 8110.100 -SV Administration/P.S. 8110.400 -SV Administration/C.E. 8120.400 -SV Sewage Collection Sys./C.E. 8130.400 -SV Sewage Treatment & Disposal Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SV Social Security 9035.800 -SV Medicare Account Subheading Totals 9710.600 -SV Serial Bonds/Principal 9710.700 -SV Serial Bonds/Interest 9730.600 -SV B.A.N./Principal 9730.700 -SV B.A.N./Principal Account Subheading Totals Account Class Totals TOTAL EXPENDITURES �1r Wildwood Sewer District REVENUE Real Property Taxes & Tax Items 1001.000 -SW Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SW Sewer Rents 2128.000 -SW Interest/Penalty-Sewer Rents 2144.000 -SW Sewer Connection Charges Account Subheading Totals 1, Use of Money and Property 0.00 0.00 2916.00 2916.00 2916.00 0.00 25030.00 25645.00 25645.00 25645.00 0.00 75000.00 25000.00 25000.00 25000.00 0.00 150000.00 96959.00 96959.00 96959.00 0.00 250030.00 150520.00 150520.00 150520.00 0.00 250030.00 150520.00 150520.00 150520.00 0.00 0.00 185.00 185.00 185.00 0.00 0.00 45.00 45.00 45.00 0.00 0.00 230.00 230.00 230.00 0.00 476000.00 425000.00 425000.00 425000.00 0.00 220000.00 371953.00 371953.00 371953.00 0.00 0.00 50000.00 50000.00 50000.00 0.00 103020.00 12000.00 12000.00 12000.00 0.00 799020.00 858953.00 858953.00 858953.00 0.00 799020.00 859183.00 859183.00 859183.00 0.00 1049050.00 1009703.00 1009703.00 1009703.00 18605.00 17739.00 15129.00 15129.00 15129.00 18605.00 17739.00 15129.00 15129.00 15129.00 120360.00 119680.00 119680.00 119680.00 119680.00 1751.00 900.00 1000.00 1000.00 1000.00 0.00 0.00 0.00 0.00 0.00 122111.00 120580.00 120680.00 120680.00 120680.00 Page 29 Account Account Name 2401.000 -SW Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -SW Refund of Pr. Yrs. Expend. 2770.000 -SW Other Revenue Account Subheading Totals Interfund Transfers 5031.000 -SW Interfund Transfers Account Subheading Totals TOTAL REVENUE Town of Wappinger 18603.84 17739.00 15129.00 Budget Worksheet 15129.00 8110.000 -SW Administration/P.S. 1523.08 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted 1525.00 Budget Budget Budget Budget 504.74 300.00 150.00 150.00 150.00 504.74 300.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141220.74 138619.00 135959.00 135959.00 135959.00 HOME AND COMMUNITY SERVICES Sanitation 18603.84 17739.00 15129.00 15129.00 15129.00 8110.000 -SW Administration/P.S. 1523.08 1553.00 1694.00 1694.00 1694.00 8110.400 -SW Administration/C.E. 679.17 1675.00 1525.00 1525.00 1525.00 8120.400 -SW Sewage Collection System 0.00 0.00 0.00 0.00 0.00 8130.400 -SW Sewage Treatment & Disposal 118100.00 118100.00 119700.00 119700.00 119700.00 Account Subheading Totals Account Class Total UNDISTRIBUTED Employee Benefits 9030.800 -SW Social Security 9035.800 -SW Medicare Account Subheading Totals Debt Service 9710.600 -SW Serial Bonds/Principal 9710.700 -SW Serial Bonds/Interest 120302.25 121328.00 122919.00 122919.00 122919.00 120302.25 121328.00 122919.00 122919.00 122919.00 94.64 100.00 110.00 110.00 110.00 21.84 30.00 30.00 30.00 30.00 116.48 130.00 140.00 140.00 140.00 15800.00 15800.00 14000.00 14000.00 14000.00 2803.84 1939.00 1129.00 1129.00 1129.00 Account Subheading Totals 18603.84 17739.00 15129.00 15129.00 15129.00 Account Class Totals 18720.32 17869.00 15269.00 15269.00 15269.00 TOTAL EXPENDITURES 139022.57 139197.00 138188.00 138188.00 138188.00 Page 30 Account Account Name WATER DISTRICTS Ardmore Water District REVENUE Real Property Taxes 1001 -000 -WA Real Property Taxes Account Subheading Totals Home and Community Services 2140.000 -WA Metered Water Sales 2144.000 -WA Water Service Charges 2148.000 -WA Interest/Penalty -Water Rents Account Subheading Totals Use of Money and Property 2401.000 -WA Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2665.000 -WA Water Meter Account Subheading Totals Interfund Transfers 5031.000 -WA Interfund Transfers Account Subheading Totals TOTAL REVENUE Home and Community Services Water 8310.100 -WA Water Admin./P.S. 8310.400 -WA Water Admin./C.E. 8320.400 -WA Source of Supply 8340.400 -WA Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WA Social Security 9035.800 -WA Medicare Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35308.18 33216.00 33504.00 33504.00 33504.00 75.00 0.00 0.00 0.00 0.00 100.66 50.00 50.00 50.00 50.00 35483.84 33266.00 33554.00 33554.00 33554.00 879.78 350.00 300.00 300.00 300.00 879.78 350.00 300.00 300.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36363.62 33616.00 33854.00 33854.00 33854.00 549.82 991.00 1000.00 1000.00 1000.00 103.48 650.00 650.00 650.00 650.00 23820.00 23820.00 24648.00 24648.00 24648.00 8089.00 8070.00 7471.00 7471.00 7471.00 32562.30 33531.00 33769.00 33769.00 33769.00 32562.30 33531.00 33769.00 33769.00 33769.00 33.93 65.00 65.00 65.00 65.00 7.72 20.00 20.00 20.00 20.00 Page 31 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Account Subheading Totals 41.65 85.00 85.00 85.00 85.00 Debt Service 9710.600 -WA Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700 -WA Serial Bonds/Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Intertund Transfers 9901.900 -WA Transfer to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 41.65 85.00 85.00 85.00 85.00 TOTAL EXPENDITURES 32603.95 33616.00 33854.00 33854.00 33854.00 Wappinger Cranberry Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WB Real Property Taxes 39243.00 36254.00 36046.00 36046.00 36046.00 Account Subheading Totals 39243.00 36254.00 36046.00 36046.00 36046.00 Use of Money and Property 2401.000 -WB Interest and Earnings 706.09 350.00 200.00 200.00 200.00 Account Subheading Totals 706.09 350.00 200.00 200.00 200.00 Intertund Transfers 5031.000 -WB Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 39949.09 36604.00 36246.00 36246.00 36246.00 HOME AND COMMUNITY SERVICES Water 1930.000 -WB Judge./Claims(Tax Certs) 21.69 0.00 0.00 0.00 0.00 8310.400 -WB Water Administration/C.E. 106.39 0.00 0.00 0.00 0.00 Account Subheading Totals 128.08 0.00 0.00 0.00 0.00 Account Class Totals 128.08 0.00 0.00 0.00 0.00 UNDISTRIBUTED Employee Benefits 9030.800 -WB Social Security 0.00 0.00 0.00 0.00 0.0C 9035.800 -WB Medicare 0.00 0.00 0.00 0.00 0.0C Page 32 Page 33 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Debt Service 9710.600-WB Serial Bonds/Principal 22700.00 28481.00 27900.00 27900.00 27900.00 9710.700-WB Serial Bonds/Interest 17842.20 8123.00 8346.00 8346.00 8346.00 Account Subheading Totals 40542.20 36604.00 36246.00 36246.00 36246.00 Account Class Totals 40542.20 36604.00 36246.00 36246.00 36246.00 TOTAL EXPENDITURES 40670.28 36604.00 36246.00 36246.00 36246.00 Central Wappinger Water District { REVENUE Real Property Taxes & Tax Items 1001.000-WC Real Property Taxes 92260.00 119462.00 113450.00 113450.00 113450.00 Account Subheading Totals 92260.00 119462.00 113450.00 113450.00 113450.00 Home and Community Services 2140.000-WC Metered Water Sales 342587.55 315860.00 315860.00 315860.00 315860.00 2142.000-WC Unmetered Water Sales 8089.00 0.00 0.00 0.00 0.00 2144.000-WC Water Service Charges 750.00 150.00 50.00 50.00 50.00 601W 2148.000-WC Interest & Penalty-Water Rents 4664.46 4000.00 4000.00 4000.00 4000.00 Account Subheading Totals 356091.01 320010.00 319910.00 319910.00 319910.00 60 Use of Money and Property 2401.000-WC Interest and Earnings 3313.22 2000.00 1200.00 1200.00 1200.00 2451.000-WC Site Rents 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 3313.22 2000.00 1200.00 1200.00 1200.00 Sale of Property & Compensation for Loss 2665.000-WC Water Meters 1100.00 300.00 300.00 300.00 300.00 2680.000-WC Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1100.00 300.00 300.00 300.00 300.00 Miscellaneous ; 2701.000-WC Refund Pr. Yrs. Expend. 8.70 0.00 0.00 0.00 0.00 Account Subheading Totals 8.70 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000-WC Interfund Transfers 75000.00 70000.00 48610.00 48610.00 48610.00 Account Subheading Totals 75000.00 70000.00 48610.00 48610.00 48610.00 k 6 Page 33 Account Subheading Totals 333084.97 369308.00 403100.00 403100.00 403100.00 Account Class Totals 333142.96 369308.00 403100.00 403100.00 403100.00 UNDISTRIBUTED Employee Benefits 9030.800 -WC Social Security Town of Wappinger 1425.00 1450.00 1450.00 Budget Worksheet 9035.800 -WC Medicare 298.22 340.00 2001 2002 2003 2003 2003 375.00 Actual Modified Tentative Preliminary Adopted Account Account Name 0.00 Budget Budget Budget Budget TOTAL REVENUE 527772.93 511772.00 483470.00 483470.00 483470.00 HOME AND COMMUNITY SERVICES 9710.600 -WC Serial Bonds/Principal 123150.00 Water 123150.00 123150.00 123150.00 9710.700 -WC Serial Bonds/Interest 24108.49 1930.000 -WC Judge./Claims (Tax Certs) 57.99 0.00 0.00 0.00 0.00 8310.100 -WC Water Administration/P.S. 21012.50 22658.00 22965.00 22965.00 22965.00 8310.200 -WC Water Administration/Equip. 0.00 0.00 0.00 0.00 0.00 8310.400 -WC Water Administration/C.E. 17922.47 25000.00 35000.00 35000.00 35000.00 8320.400 -WC Source of Supply 198150.00 225150.00 232000.00 232000.00 232000.00 8330.400 -WC Purification 4000.00 4500.00 4500.00 4500.00 4500.00 8340.400 -WC Transmislsion & Distribution 92000.00 92000.00 108635.00 108635.00 108635.00 Account Subheading Totals 333084.97 369308.00 403100.00 403100.00 403100.00 Account Class Totals 333142.96 369308.00 403100.00 403100.00 403100.00 UNDISTRIBUTED Employee Benefits 9030.800 -WC Social Security 1272.52 1425.00 1450.00 1450.00 1450.00 9035.800 -WC Medicare 298.22 340.00 350.00 350.00 350.00 9040.800 -WC Workers Compensation 348.00 375.00 750.00 750.00 750.00 9050.800 -WC Disability Insurance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1918.74 2140.00 2550.00 2550.00 2550.00 Debt Service 9710.600 -WC Serial Bonds/Principal 123150.00 123150.00 123150.00 123150.00 123150.00 9710.700 -WC Serial Bonds/Interest 24108.49 17174.00 10300.00 10300.00 10300.00 9730.600 -WC B.A.N. Principal 0.00 0.00 0.00 0.00 0.00 9730.700 -WC B.A.N. Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 147258.49 140324.00 133450.00 133450.00 133450.00 Interfund Transfers 9901.900 -WC Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 149177.23 142464.00 136000.00 136000.00 136000.00 TOTAL EXPENDITURES 482320.19 511772.00 539100.00 539100.00 539100.00 CWW IMPR. AREA 99-2R REVENUE Real Property Taxes & Tax Items Page 34 w Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name 0.00 Budget Budget Budget Budget 1001.000 -WD Real Property Taxes 0.00 162000.00 299498.00 299498.00 299498.00 Account Subheading Totals 0.00 162000.00 299498.00 299498.00 299498.00 Use of Money and Property 2401.000 -WD Interest and Earnings 0.00 400.00 0.00 0.00 0.00 Account Subheading Totals 0.00 400.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -WD Interfund Transfers Account Subheading Totals TOTAL REVENUES HOME AND COMMUNITY SERVICES Water 8310.400 -WD Water Administration/C.E. Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WD Social Security 9035.800 -WD Medicare Account Subheading Totals Debt Service 9730.600 -WD B.A.N./Principal 6730.700 -WD B.A.N./Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Wappinger Emergency Water District #1 REVENUE Real Property Taxes & Tax Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 162400.00 299498.00 299498.00 299498.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000.00 200000.00 200000.00 200000.00 0.00 62400.00 99498.00 99498.00 99498.00 0.00 162400.00 299498.00 299498.00 299498.00 0.00 162400.00 299498.00 299498.00 299498.00 0.00 162400.00 299498.00 299498.00 299498.00 Page 35 Account Account Name 1001.00 -WE Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -WE Interest and Earnings Account Subheading Totals Interfund Transfers 5031.000 -WE Interfund Transfers Account Subheading Totals TOTAL REVENUE Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 43450.00 50612.00 50201.00 50201.00 50201.00 43450.00 50612.00 50201.00 50201.00 50201.00 775.26 500.00 0.00 0.00 0.00 775.26 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44225.26 51112.00 50201.00 50201.00 50201.00 HOME AND COMMUNITY SERVICES Water 8310.400 -WE Water Administration/C.E. Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WE Social Security 9035.800 -WE Medicare Account Subheading Totals Debt Service 9730.600 -WE BAN -Principal 6730.700 -WE BAN -Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Fleetwood Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WF Real Property Taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000.00 33000.00 43000.00 43000.00 43000.00 23450.00 18112.00 7201.00 7201.00 7201.00 43450.00 51112.00 50201.00 50201.00 50201.00 43450.00 51112.00 50201.00 50201.00 50201.00 43450.00 51112.00 50201.00 50201.00 50201.00 35443.00 35330.00 34482.00 34482.00 34482.00 Page 36 hr t Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name 2128.89 Budget Budget Budget Budget Account Subheading Totals 35443.00 35330.00 34482.00 34482.00 34482.00 Home and Community Services 1831.23 0.00 0.00 0.00 0.00 2140.000 -WF Metered Water Sales 44261.18 43688.00 44269.00 44269.00 44269.00 2144000 -WF Water Service Charge 525.00 0.00 0.00 0.00 0.00 2148.000 -WF Interest & Penalty -Water Rents 472.33 300.00 300.00 300.00 300.00 Account Subheading Totals 45258.51 43988.00 44569.00 44569.00 44569.00 Use of Money and Property 2401.000 -WF Interest & Earnings 2128.89 500.00 300.00 300.00 300.00 2402.000 -WF Interest Subsidy 6986.47 6300.00 6100.00 6100.00 6100.00 2404.000 -WF Debt Service Earnings 1831.23 0.00 0.00 0.00 0.00 Account Subheading Totals 10946.59 6800.00 6400.00 6400.00 6400.00 SALE OF PROPERTY & COMPENSATION FOR LOSS 43656.25 44596.00 45609.00 45609.00 2665.000 -WF Water Meters 100.00 0.00 0.00 0.00 0.00 Account Subheading Totals 100.00 0.00 0.00 0.00 0.00 Miscellaneous 2701.000 -WF Refund Pr. Yrs. Expend. 0.46 0.00 0.00 0.00 0.00 2770.000 -WF Other Revenue 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.46 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -WF Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 91748.56 86118.00 85451.00 85451.00 85451.00 HOME AND COMMUNITY SERVICES Water 8310.100 -WF Water Administration/P.S. 8310.400 -WF Water Administration/C.E. 8320.400 -WF Source of Supply 8330.400 -WF Purification 8340.400 -WF Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030 -800 -WF Social Security 1116.74 1221.00 1464.00 1464.00 1464.00 1319.79 2375.00 2125.00 2125.00 2125.00 23219.72 23000.00 23500.00 23500.00 23500.00 0.00 0.00 0.00 0.00 0.00 18000.00 18000.00 18520.00 18520.00 18520.00 43656.25 44596.00 45609.00 45609.00 45609.00 43656.25 44596.00 45609.00 45609.00 45609.00 69.40 80.00 95.00 95.00 95.00 Page 37 Account Account Name 9035.800 -WF Medicare 9040.800 -WF Workers Compensation Account Subheading Totals Debt Service 9710.600 -WF Serial Bonds/Principal 9710.700 -WF Serial Bonds/Interest Account Subheading Totals Interfund Transfers 9901.900 -WF Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Watch Hill Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WH Real Property Taxes Account Subheading Totals Home and Community Services 2140.000 -WH Metered Water Sales 2144.000-Wh Water Service Charges 2148.000 -WH Interest & Penalty -Water Rents Account Subheading Totals Use of Money and Property 2401.000 -WH Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2665.00 -WH Water Meters Account Subheading Totals MISCELLANEOUS 2701.000 -WH Refund Pr. Yrs. Expend. Account Subheading Totals Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 16.20 20.00 25.00 25.00 25.00 19.00 20.00 40.00 40.00 40.00 104.60 120.00 160.00 160.00 160.00 20000.00 20000.00 20000.00 20000.00 20000.00 22201.26 21402.00 20582.00 20582.00 20582.00 42201.26 41402.00 40582.00 40582.00 40582.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42305.86 41522.00 40742.00 40742.00 40742.00 85962.11 86118.00 86351.00 86351.00 86351.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31201.95 26928.00 26928.00 26928.00 26928.00 500.00 0.00 0.00 0.00 0.00 438.79 300.00 300.00 300.00 300.00 32140.74 27228.00 27228.00 27228.00 27228.00 681.13 300.00 150.00 150.00 150.00 681.13 300.00 150.00 150.00 150.00 100.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.69 0.00 0.00 0.00 0.00 0.69 0.00 0.00 0.00 0.00 Page 38 Town of Wappinger 75.00 80.00 Budget Worksheet 80.00 16.38 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget TOTAL REVENUE 32922.56 27528.00 27378.00 27378.00 27378.00 HOME AND COMMUNITY SERVICES 150.00 0.00 Water 8310.100 -WH Water Administration/P.S. 8310.400 -WH Water Administration/C.E. 8320.400 -WH Source of Supply 8340.400 -WH Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WH Social Security 9035.800 -WH Medicare 9040.800 -WH Workers Compensation Account Subheading Totals Interfund Transfers 9901.900 -WH Interfund Transfers Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Myers Corners II Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WN Real Property Taxes Account Subheading Totals Home and Community Services 2140.000 -WN Metered Water Sales 2148.000-WIV Interest & Penalty -Water Rents Account Subheading Totals Use of Money and Property 2401.000 -WN Interest and Earnings Account Subheading Totals 1129.09 1131.00 1200.00 1200.00 1200.00 1431.42 1740.00 1715.00 1715.00 1715.00 12130.80 16500.00 16500.00 16500.00 16500.00 14050.00 14050.00 14050.00 14050.00 14050.00 28741.31 33421.00 33465.00 33465.00 33465.00 28741.31 33421.00 33465.00 33465.00 33465.00 70.18 75.00 80.00 80.00 80.00 16.38 20.00 20.00 20.00 20.00 28.00 30.00 50.00 50.00 50.00 114.56 125.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114.56 125.00 150.00 150.00 150.00 28855.87 33546.00 33615.00 33615.00 33615.00 715.00 726.00 645.00 645.00 645.00 715.00 726.00 645.00 645.00 645.00 11050.00 11050.00 11050.00 11050.00 11050.00 0.00 0.00 0.00 0.00 0.00 11050.00 11050.00 11050.00 11050.00 11050.00 52.03 50.00 20.00 20.00 20.00 52.03 50.00 20.00 20.00 20.00 Page 39 Account Account Name Sale of Property & Compensation for Loss 2665.000 -WN Water Meters Account Subheading Totals TOTAL REVENUE Town of Wappinger 400.00 582.00 Budget Worksheet 500.00 Water 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11817.03 11826.00 11715.00 11715.00 11715.00 HOME AND COMMUNITY SERVICES 400.00 582.00 500.00 500.00 Water 9710.700 -WN Serial Bonds/Interest 314.40 144.00 145.00 145.00 8310.400 -WN Water Administration/P.S. 0.00 450.00 250.00 250.00 250.00 5320.400 -WN Source of Supply 11950.00 11950.00 11950.00 11950.00 11950.00 Account Subheading Totals 11950.00 12400.00 12200.00 12200.00 12200.00 Account Class Totals 11950.00 12400.00 12200.00 12200.00 12200.00 UNDISTRIBUTED Account Class Totals 714.40 726.00 645.00 645.00 Employee Benefits TOTAL EXPENDITURES 12664.40 13126.00 12845.00 12845.00 9030.800 -WN Social Security 0.00 0.00 0.00 0.00 0.00 9040.800 -WN Medicare 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Debt Service 9710.600 -WN Serial Bonds/Principal 400.00 582.00 500.00 500.00 500.00 9710.700 -WN Serial Bonds/Interest 314.40 144.00 145.00 145.00 145.00 Account Subheading Totals 714.40 726.00 645.00 645.00 645.00 Interfund Transfers 4498.00 4205.00 3834.00 3834.00 3834.00 9950.900 -WN Transfer to Capital Projects 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 714.40 726.00 645.00 645.00 645.00 TOTAL EXPENDITURES 12664.40 13126.00 12845.00 12845.00 12845.00 North Wappinger Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WN Real Property Taxes 4498.00 4205.00 3834.00 3834.00 3834.00 Account Subheading Totals 4498.00 4205.00 3834.00 3834.00 3834.00 Home and Community Services 2140.000 -WN Metered Water Sales 64172.78 66880.00 67380.00 67380.00 67380.00 2144.000 -WN Water Service Charges 0.00 0.00 0.00 0.00 0.00 2148.000 -WN Interest & Penalty -Water Rents 1036.78 600.00 900.00 900.00 900.00 Page 40 1m UNDISTRIBUTED Employee Benefits 9030.800 -WN Social Security 9035.800 -WN Medicare 9040.800 -WN Workers Compensation Account Subheading Totals Debt Service 9710.600 -WN Serial Bonds/Principal 9710.700 -WN Serial Bonds/;Interest Account Subheading Totals Interfund Transfers 9950.900 -WN Transfer to Capital Project Account Subheading Totals 196.52 Town of Wappinger 220.00 220.00 220.00 Budget Worksheet 55.00 55.00 55.00 2001 2002 2003 2003 2003 311.48 Actual Modified Tentative Preliminary Adopted Account Account Name 2900.00 Budget Budget Budget Budget Account Subheading Totals 65209.56 67480.00 68280.00 68280.00 68280.00 Use of Money and Property 3834.00 2401.000 -WN Interest and Earnings 164.29 50.00 50.00 50.00 50.00 Account Subheading Totals 164.29 50.00 50.00 50.00 50.00 Sale of Property and Compensation for Loss 2665.000 -WN Water Meters 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Miscellaneous 2701.000 -WN Refund Pr. Yrs. Expend. 1.75 0.00 0.00 0.00 0.00 Account Subheading Totals 1.75 0.00 0.00 0.00 0.00 TOTAL REVENUE 69873.60 71735.00 72164.00 72164.00 72164.00 HOME AND COMMUNITY SERVICES 8310.100 -WN Water Administration/P.S. 3169.20 3365.00 3521.00 3521.00 3521.00 8310.400 -WN Water Administration/C.E. 861.34 625.00 925.00 925.00 925.00 8320.400-Wn Source of Supply 47500.00 47500.00 47950.00 47950.00 47950.00 8330.400 -WN Purification 700.00 700.00 700.00 700.00 700.00 8340.400 -WN Transmission & Distribution 15300.00 17300.00 17300.00 17300.00 17300.00 Account Subheading Totals 67530.54 69490.00 70396.00 70396.00 70396.00 Account Class Totals 67530.54 69490.00 70396.00 70396.00 70396.00 UNDISTRIBUTED Employee Benefits 9030.800 -WN Social Security 9035.800 -WN Medicare 9040.800 -WN Workers Compensation Account Subheading Totals Debt Service 9710.600 -WN Serial Bonds/Principal 9710.700 -WN Serial Bonds/;Interest Account Subheading Totals Interfund Transfers 9950.900 -WN Transfer to Capital Project Account Subheading Totals 196.52 220.00 220.00 220.00 220.00 45.96 55.00 55.00 55.00 55.00 69.00 75.00 75.00 75.00 75.00 311.48 350.00 350.00 350.00 350.00 2500.00 3292.00 2900.00 2900.00 2900.00 1997.74 913.00 934.00 934.00 934.00 4497.74 4205.00 3834.00 3834.00 3834.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 41 Town of Wappinger 311.00 320.00 Budget Worksheet 320.00 425.81 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Account Class Totals 4809.22 4555.00 4184.00 4184.00 4184.00 TOTAL EXPENDITURES 72339.76 74045.00 74580.00 74580.00 74580.00 Oakwood Water District REVENUE 311.00 320.00 320.00 320.00 425.81 Real Property Taxes & Tax Items 700.00 700.00 700.00 21085.00 1001.000 -WC Real Property Taxes 1380.00 1320.00 1260.00 1260.00 1260.00 Account Subheading Totals 1380.00 1320.00 1260.00 1260.00 1260.00 Home and Community Services 7865.00 7865.00 7865.00 28015.53 2142.000 -WC Metered Water Sales 26860.00 26860.00 8690.00 8690.00 8690.00 2148.000 -WC Interest & Penalty -Water Rents 510.00 300.00 150.00 150.00 150.00 Account Subheading Totals 27370.00 27160.00 8840.00 8840.00 8840.00 Use of Money and Property 2401.000 -WC Interest and Earnings 346.14 225.00 75.00 75.00 75.00 Account Subheading Totals 346.14 225.00 75.00 75.00 75.00 Interfund Transfers 5031.000 -WC Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 29096.14 28705.00 10175.00 10175.00 10175.00 HOME AND COMMUNITY SERVICES Water 8310.100 -WC Water Administration/P.S. 8310.400 -WC Water Administration/C.E. 8320.400 -WC Source of Supply 8330.400 -WC Purification 8340.400 -WC Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WC Social Security 304.72 311.00 320.00 320.00 320.00 425.81 700.00 700.00 700.00 700.00 21085.00 21085.00 0.00 0.00 0.00 400.00 400.00 0.00 0.00 0.00 5800.00 5800.00 7865.00 7865.00 7865.00 28015.53 28296.00 8885.00 8885.00 8885.00 28015.53 28296.00 8885.00 8885.00 8885.00 18.72 25.00 25.00 25.00 25.00 Page 42 t IN Account Account Name 9035.800 -WC Medicare Account Subheading Totals Debt Service 9710.600 -WC Serial Bonds/Principal 9710.700 -WC Serial Bonds/Interest 9730.600 -WC B.A.N. Principal 9730.700 -WC B.A.N. Interest Account Subheading Totals Interfund Transfers 9901.900 -WC Transfers to Other Funds Account Subheading Totals Account Class Totals Town of Wappinger Budget Worksheet Real Property Taxes & Tax Items 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted 18248.00 Budget Budget Budget Budget 4.16 5.00 5.00 5.00 5.00 22.88 30.00 30.00 30.00 30.00 1200.00 1200.00 1200.00 1200.00 1200.00 180.00 120.00 60.00 60.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1380.00 1320.00 1260.00 1260.00 1260.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1402.88 1350.00 1290.00 1290.00 1290.00 TOTAL EXPENDITURES 29418.41 29646.00 10175.00 10175.00 10175.00 Wappinger Park Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WP Real Property Taxes 21170.00 19245.00 18248.00 18248.00 18248.00 Account Subheading Totals 21170.00 19245.00 18248.00 18248.00 18248.00 Home and Community Services 2142.000 -WP Unmetered Water Sales 26617.61 25840.00 25840.00 25840.00 25840.00 2148.000 -WP Interest & Penalty -Water Rents 501.50 300.00 300.00 300.00 300.00 Account Subheading Totals 27119.11 26140.00 26140.00 26140.00 26140.00 Use of Money and Property 2401.000 -WP Interest and Earnings 487.89 275.00 125.00 125.00 125.00 Account Subheading Totals 487.89 275.00 125.00 125.00 125.00 TOTAL REVENUE 48777.00 45660.00 44513.00 44513.00 44513.00 HOME AND COMMUNITY SERVICES Water 8310.100 -WP Water Administration/P.S. 304.72 311.00 320.00 320.00 320.00 Page 43 Account Account Name 8310.400 -WP Water Administration/C.E. 8320.400 -WP Source of Supply 8330.400 -WP Purification 8340.400 -WP Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WP Social Security 9035.800 -WP Medicare Account Subheading Totals Debt Services 9710.600 -WP Serial Bonds/Principal 9710.700 -WP Serial Bonds/Interest Account Subheading Totals Interfund Transfers 9901.900 -WP Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Tall Trees Water District REVENUE Real Property Taxes & Tax Items 1001.000 -WT Real Property Taxes Account Subheading Totals Home and Community Services 2142.000 -WT Unmetered Water Sales 2148.000 -WT Interest & Penalty -Water Rents Account Subheading Totals Use of Money 2401.000 -WT Interest and Earnings Account Subheading Totals Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Budget Budget Budget Budget 135.49 900.00 750.00 750.00 750.00 20100.00 20100.00 20373.00 20373.00 20373.00 423.00 400.00 400.00 400.00 400.00 6200.00 6200.00 6200.00 6200.00 6200.00 27163.21 27911.00 28043.00 28043.00 28043.00 27163.21 27911.00 28043.00 28043.00 28043.00 18.72 25.00 25.00 25.00 25.00 4.16 10.00 10.00 10.00 10.00 22.88 35.00 35.00 35.00 35.00 12000.00 15092.00 14000.00 14000.00 14000.00 9170.00 4153.00 4248.00 4248.00 4248.00 21170.00 19245.00 18248.00 18248.00 18248.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21192.88 19280.00 18283.00 18283.00 18283.00 48356.09 47191.00 46326.00 46326.00 46326.00 0.00 2387.00 2211.00 2211.00 2211.00 0.00 2387.00 2211.00 2211.00 2211.00 27880.20 27880.00 27880.00 27880.00 27880.00 357.00 200.00 150.00 150.00 150.00 28237.20 28080.00 28030.00 28030.00 28030.00 409.65 200.00 100.00 100.00 100.00 409.65 200.00 100.00 100.00 100.00 Page 44 Water 8310.100 -WT Water Administration/P.S. Town of Wappinger 621.00 640.00 640.00 Budget Worksheet 8310.400 -WT Water Administration/C.E. 146.17 1500.00 2001 2002 2003 2003 2003 22500.00 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget Miscellaneous 8340.400 -WT Transmission & Distrbution 5700.00 5700.00 7000.00 2701.000 -WT Refund Pr. Yrs. Expend. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 32419.00 32419.00 32419.00 UNDISTRIBUTED 5031.000 -WT Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 28646.85 30667.00 30341.00 30341.00 30341.00 HOME AND COMMUNITY SERVICES 45.00 9035.800 -WT Medicare 8.84 Water 8310.100 -WT Water Administration/P.S. 609.44 621.00 640.00 640.00 640.00 8310.400 -WT Water Administration/C.E. 146.17 1500.00 1200.00 1200.00 1200.00 8320.400 -WT Source of Supply 22500.00 22500.00 23379.00 23379.00 23379.00 8330.400 -WT Purification 300.00 300.00 200.00 200.00 200.00 8340.400 -WT Transmission & Distrbution 5700.00 5700.00 7000.00 7000.00 7000.00 Account Subheading Totals 29255.61 30621.00 32419.00 32419.00 32419.00 Account Class Totals 29255.61 30621.00 32419.00 32419.00 32419.00 UNDISTRIBUTED Employee Benefits 9030.800 -WT Social Security 37.96 45.00 45.00 45.00 45.00 9035.800 -WT Medicare 8.84 15.00 15.00 15.00 15.00 Account Subheading Totals 46.80 .60.00 60.00 60.00 60.00 Debt Service 9710.600 -WT Serial Bonds/Principal 1400.00 1885.00 1700.00 1700.00 1700.00 9710.700 -WT Serial Bonds/Interest 1100.40 502.00 511.00 511.00 511.00 Account Subheading Totals 2500.40 2387.00 2211.00 2211.00 2211.00 Interfund Transfers 9901.900 -WT Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 2547.20 2447.00 2271.00 2271.00 2271.00 TOTAL EXPENDITURES 31802.81 33068.00 34690.00 34690.00 34690.00 Page 45 Page 46 Town of Wappinger Budget Worksheet 2001 2002 2003 2003 2003 Actual Modified Tentative Preliminary Adopted Account Account Name Budget Budget Budget Budget GRINNELL LIBRARY ASSSOCIATION REVENUE Real Property Taxes and Tax Items 1001.000 -GL Real Property Taxes 0.00 0.00 314874.00 314874.00 314874.00 Account Subheading Totals 0.00 0.00 314874.00 314874.00 314874.00 TOTAL REVENUE 0.00 0.00 314874.00 314874.00 314874.00 Culture and Recreation 7410.400 -GL Library 0.00 0.00 314874.00 314874.00 314874.00 Account Subheading Totals 0.00 0.00 314874.00 314874.00 314874.00 Total Expenditures 0.00 0.00 314874.00 314874.00 314874.00 Page 46 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (Article 8 of Town Law) OFFICER Highway Superintendent Town Clerk Supervisor Town Justice Town Justice Council Member Council Member Council Member Council Member SALARY Tentative Preliminary Adopted $66,045 $66,045 $66,045 $44,815 $44,815 $44,815 $45,908 $45,908 $45,908 $22,894 $22,894 $22,894 $22,894 $22,894 $22,894 $8,500 $8,500 $8,500 $8,500 $8,500 $8,500 $8,500 $8,500 $8,500 $8,500 $8,500 $8,500 11/14/2002.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 14, 2002, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment for the Ardmore Hills Water Improvement, Central Wappinger Water Improvement Area, Central Wappinger Emergency Improvement Area, Myers Corners II Water District, North Wappinger Water District, Oakwood Knolls Water District, Wappinger Water Improvement Area 1999-2(R), Wappinger Park Water District, Mid - Point Park Sewer District, Rockingham Farms Sewer District, Wappinger Sewer Transmission Treatment Improvement Area Phase I, Wappinger Sewer Transmission Treatment Improvement Area Phase II, Wappinger Cranberry Water Improvement Area, Wappinger Sewer Transmission Treatment Improvement Area Phase 3A and Wappinger Sewer Improvement Area No. 1 and the Town -Wide Ambulance District. Supervisor Ruggiero opened the Meeting at 7:40 p.m. Present: Joseph Ruggiero, Supervisor Robert Valdati, Councilman Vincent Bettina, Councilman (arrived 7:45 p.m.) Christopher Colsey, Councilman Joseph Paoloni, Councilman Gloria J. Morse, Town Clerk Others Present: Gerald Vergilis, Attorney Jay Paggi, Engineer to the Town Graham Foster, Highway Superintendent The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). Supervisor Ruggiero announced that Jay Paggi, Engineer to the Town will read the Capital charges which are an annual water or tax that appears in your January property tax bill. All of these districts have existed for one or more years. Many have been in existence for several decades. Mr. Paggi will read the 2002 Benefit charge and then what the proposed rate will be in 2003. After he is done reading the rates into the record he will then read the operation and maintenance rates which are a quarterly bill that residence who are active in those districts who are served by those districts pay quarterly for usage throughout the year. Sending out this notice is a new requirement for the Town. ARDMORE HILLS WATER IMPROVEMENT AREA 2002 Benefit Unit charge is $-0- and the 2003 charge will be $-0-. 1 11/14/2002.PH CENTRAL WAPPINGER WATER IMPROVEMENT AREA 2002 Benefit Unit charge is $34.24 and the 2003 charge will be $32.50. CENTRAL WAPPINGER EMERGENCY IMPROVEMENT AREA 2002 Benefit Unit charge is $10.90 and the 2003 charge will be $11.22. MYERS CORNERS II WATER DISTRICT 2002 Benefit Unit charge is $726 and the 2003 charge will be $645. NORTH WAPPINGER WATER DISTRICT 2002 Benefit Unit charge is $8.07 and the 2003 charge will be $7.35. OAKWOOD KNOLLS WATER DISTRICT 2002 Benefit Unit charge is $13.89 and the 2003 charge will be $13.26. WAPPINGER WATER IMPROVEMENT AREA 1999-2(R) 2002 Benefit Unit charge is $35.09 and the 2003 charge will be $66.96. WAPPINGER PARK WATER DISTRICT 2002 Benefit Unit charge is $249.94 and the 2003 charge will be $234.55. MID -POINT PARK SEWER DISTRICT 2002 Benefit Unit charge is $31.20 and the 2003 charge will be —0- ROCKINGHAM FARMS SEWER DISTRICT 2002 Benefit Unit charge is $-0- and the 2003 charge will be —0-. WAPPINGER SEWER TRANSMISSION TREATMENT IMPROVEMENT AREA PHASE 12002 Benefit Unit charge is $257.94 and the 2003 charge will be $267.00. WAPPINGER SEWER TRANSMISSION TREATMENT IMPROVEMENT AREA PHASE 11 2002 Benefit Unit charge is $49.07 and the 2003 charge will be $60.69. WAPPINGER CRANBERRY WATER IMPROVEMENT AREA 2002 Benefit Unit charge is $9.11 and the 2003 charge will be $10.10 WAPPINGER SEWER TRANSMISSION TREATMENT IMPROVEMENT AREA PHASE 3A 2002 Benefit Unit charge is $517.31 and the 2003 charge will be $495.50. WAPPINGER SEWER IMPROVEMENT AREA NO. 12002 Benefit Unit charge is $119.62 and the 2003 charge will be $143.68. Supervisor Ruggiero announced that the Benefit Unit charges pay for the bond indebtedness of each one of the above districts. Certain districts have older bonds that were issued in the 70's or 80's and some as recently as two years ago. That is why some people have no charge because there is no bonding debt left in those districts. Some may have a small charge because the bonds are almost paid off, and others have a higher number because they are in the first or second year of sewer district. o: 11/14/2002.PH Mr. Paggi explained that a Benefit Unit is a typical lot in Wappinger consisting of a house and a lot less than two acres. Mr. Paggi explained that the O&M bills are sent out quarterly by the town and are not included in your tax bill. O&M bills are only sent out to residents that are connected to the district. One could be a resident in a district and pay Benefit Assessment, but not be hooked up, therefore would not receive a O&M bill. Mr. Paggi announced that there are no rate changes proposed for 2002 to 2003. ARDMORE HILLS WATER IMPROVEMENT AREA there is a $24 minimum for 2500 cubic feet and $.75 for each additional 100 cubic foot over the minimum. CENTRAL WAPPINGER WATER IMPROVEMENT AREA there is a $25 minimum for 2500 cubic feet and $.64 for each additional 100 cubic foot of water. CENTRAL WAPPINGER EMERGENCY IMPROVEMENT AREA #1 is the same as Central Wappinger Improvement Area. MYERS CORNERS II WATER DISTRICT the rates are the same at the North Wappinger Water which is a $25 minimum for 15,000 gallons and $1.50 for every 1,000 over. .,> OAKWOOD KNOLLS WATER DISTRICT is a flat rate of $85 per quarter. WAPPINGER WATER IMPROVEMENT AREA 1999-2(R) there is no O & M rate associated at the present time. WAPPINGER PARK WATER DISTRICT has a flat rate of $85 per quarter. MID -POINT PARK SEWER DISTRICT has a flat of $140 per quarter ROCKINGHAM FARMS SEWER DISTRICT has a flat rate $95 per quarter WAPPINGER SEWER TRANSMISSION TREATMENT IMPROVEMENT AREA PHASE I has no O& M rates assigned to it. WAPPINGER SEWER TRANSMISSION TREATMENT IMPROVEMENT AREA PHASE II has no O & M rates assigned to it. WAPPINGER CRANBERRY WATER IMPROVEMENT AREA has no O & M rates assigned to it. WAPPINGER SEWER TRANSMISSION TREATMENT IMPROVEMENT AREA PHASE 3A has a flat rate of $65 per quarter. WAPPINGER SEWER IMPROVEMENT AREA NO. 1 has a flat rate of $95 per quarter. Mr. Paggi went over the proposed sewer and water areas to be completed in the in the near future. Supervisor Ruggiero asked the Town Clerk to read the following letter into the record. 3 11/14/2002.PH November 14, 2002 Hon. Joseph Ruggiero, Supervisor. Re. Annual Assessment roll, bene fit & O & M Wappinger Sewer Improvement 3A Wappingers Sewer Dear Supervisor Ruggiero: I write on behalf of Alpine Improvements LLC, owners of the parcel commonly known as Alpine commons and which appears on the assessment role as parcel no. 6157-02-707773. It is my understanding, based on recent phone conversation with the assessor, that the final number of units was only recently determined and had not been determined at the time a notice of hearing was sent. This letter is written to protest the assessments as being excessive and invalid. Litigation is presently pending as to the capital assessments. You will recall that the annual cost of that assessment is approximately $120,000.00, three times the annual town and county (land tax) levy. It is confiscatory as the character of use of a shopping center parcel, as to sewage, is less intensive than conventional residences or office parks. For the reasons expressed in the existing action, the 2003 assessment is also excessive and invalid. Use Benefit units and the cost is in excess of the powers conferred upon the town by the General Municipal Law, which limits sewer charges. Your method of using benefit units determined by assessed value rather than the usage is both unnecessary for this small district where meters could have been installed at the time of connection (Alpine has a meter) or where usage can be determined by generally accepted standards such as those existing for residences and office buildings. Our client's usage is ± 6,000 gpd, a usage equivalent to ± 18.75 homes. That number of homes would pay a total of $2,435.00 per quarter. Alpine is being billed ± $14,650.00 or six times that amount even though the town's treatment cost, as contracted with Tri -Municipal, is one uniform rate for all its sewage treatment. There are characteristics of the Alpine waste that require a different or higher treatment cost. I also note our client received a bill recently for two months. The resolution adopted by the board provides for quarterly billing Very truly yours, CORBALLY, GARTLAND & RAPPLEYEA BY Jon H. Adams At this time, Supervisor Ruggiero wished to know if anyone from the audience wished to come forward to speak to the Town Board. Francine Lucato 9D had some questions on the O&M charge on her bill. Supervisor Ruggiero explained the O& M charge shows what the charge 4 11/14/2002.PH would be if she hooked into the district. If she stayed within the Village and you do not hook into the town system, you would not pay the O & M charge. Concetta Oliveri of 205207 Old Hopewell Road was concerned that even if she was included in the district, she would still be charged. Supervisor Ruggiero explained that because she is part of the district, even if she does not hook into the sewer system you are still required as a resident of the district to pay the capital annual tax through your property bill. If you do not hook in for service, you are not required to pay the Operation & Maintenance. Mr. Bickerton, 1Rosewood explained that he has had a 15% increase. Supervisor Ruggiero explained that this was due to a bonding indebtedness. Jay Paggi, Engineer to the Town explained the reason for the increase. Marty Miller of Peggy Lane wants sewer & water. He is on his third septic system and wished to know why he is paying if he has no sewer & water. Mr. Paggi explained that he is not in a planned water district, but they have reacted to needs in the Town rather than extending the sewer lines out arbitrarily. He would suggest if the street has documented septic problems that Mr. Miller send correspondence to the town board asking to be included in the proposed phase 3b. Councilman Valdati made a recommendation that Vincent Fabiano canvass this area in regard to residents with septic problems. Pat Haneberry of 17 Old Route 9 wished to know when he would get hooked up to sewer? Mr. Paggi replied between 5-6 years. Roger Humeston of Old Myers Corners Road informed the board that he was paying for water and sewer taxes for 25 years. There is no water or sewer to hook up, has never been and to the best of his knowledge it is illegal to charge for service you do not have. He is in the original Central Wappinger Water & Sewer Districts. Supervisor Ruggiero said he would have Mr. Paggi research this. Carol Robinson of 19 Beechwood Circle wishes to have a full disclosure as to how long it will take before they have sewer hook-up. Supervisor Ruggiero explained that we will be addressing those residents when we do design the next phase of these water & sewer projects. Dan Tackas of VanVoorhis Terrace said no one ever explained what all these phases meant. Mr. Paggi explained that the town wide sewer has been going on since 1991 and some of the sewer & water districts are older than twenty-five years. The charge that he has on VanVoorhis Terrace is paying for that trunk line. When he gets into a phase there will be capital charge assigned to that district. The Town does react to request from home owners that have existing documented septic failures to extend lines into different areas. The decision was made in the late 80's and early 90's not to arbitrarily extend sewer services to areas that might not need it at that point but probably would need it in the future. Don Mazoca of 5 11/14/2002.PH Route 9D said he was paying for a trunk line that he will never be able to use and he is paying for an expansion for the sewer plant that is being taken over by the Village of Wappinger. Are his taxes going to be lowered? Jay Paggi, Engineer to the Town will investigate. Bill VonBergen of Watch Hill Drive is in the Watch Hill Sewer System in Brinkerhoff and wished to know why he was being charged? Supervisor Ruggiero explained that he would pull his property records and make a correction. Gerard Seeley of 2 Robert Lane wished to know why does it take so long to pay off a Bond? Mr. Paggi explained. that it was decided to abandon the Oakwood Knolls Water District because of the water quality problems associated with those wells and their declining productivity. It was voted on last year to connect into the Central Wappinger Water Improvement Area.. Walter Small of 61 Myers Corners Road wished to know if the cost will go down? Mr. Paggi replied if he was in the Oakwood Knolls Water District, when the connection is made the water rate will be reduced. Robert Maxin of 296 Route 82 wished to know if and when he gets sewers, who was going to be responsible for tying in that line? Mr. Paggi replied that when the phase is extended to that area there will be a line item for extension of the collector line and expansion of the treatment facility. That will be included in your tax bill. The cost to connect is the responsibility of the individual homeowner. Mr. Maxin also wished to know if the Town could have a map on display at the town hall with list of areas to be completed in the future. Supervisor Ruggiero answered that he would get one for display in the town hall. Mary Rizzo of Peters Road wished to know what would come first, sewer or water? Mr. Paggi answered, water. Mrs. Rizzo announced that she and many of the residents in her area have a high sodium content in the water. Mr. Paggi to look into water problem. Veronica Brown of Peter Road commented that she also has a high level of sodium in her water and has not been able to drink her water for several years. Councilman Valdati made a motion to authorize Vincent Fabiano canvass area for water survey of Peters Road, Appleblossom Lane and Relyea Terrace. Seconded by Councilman Bettina Motion Unanimously Carried William Settembrino of 11 Cameli Drive wished to know if the Benefit Units were going to be for the O & M and capital charges? Supervisor Ruggiero answered, yes. Rose Viglotti of Peters Road read in the paper that Dutchess County Water & Waste Water was interested in checking unused wells, because she has two of them. Should she have them checked. Mr. Paggi answered that if she allowed them to be checked it can supply useful 0 11/1412002.PH information for them. They have retained a hydro -geological firm in Poughkeepsie to do studies on ground water supplies in Southern Dutchess this past summer and you can not use a well that is in service. Sandra Kosakowski of 4 Mohawk Drive explained that she is paying three capital charges which comes to $800 a year. She will be paying $600 for O & M charges per year which brings her capital and O & M charges to $1,400. Will there be an additional charge when they bring water in? Supervisor Ruggiero announced that he had applied for a $150,000 Grant to assist in the upgrades of the Wappinger Park Water. One of the options is whether or not we want to include the Alpine Shopping Center. If the Alpine Shopping Center is included in the water district, the per benefit capital charge could be $225 per year. If we don't include the Alpine Shopping Center the benefit unit charge will cost $475 per year. This grant would help reduce the $785,000 number down. Michael Shapert of 1 Ronsue Drive said he paid for the sewer connection to Trans II that was bonded when it was first installed. He wished to know why the yearly charge keep going up if it has been bonded for so long? Comptroller, Jerry Terwilliger answered that we had excess money from the capital construction which he as been applying over the years to reduce the annual principal and interest charges. He only has $45,000 left of that construction money to apply to this years debt service, therefor it is going to cause an increase. We also had a change in benefit units. There were no other comments or questions from the audience. Councilman Bettina moved to close the Public Hearing, seconded by Councilman Colsey and unanimously carried. The Public Hearing closed at 9:45 p.m. Gloria, or e Towpi erk 7 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR ARDMORE HILLS WATER IMPROVEMENT AREA STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: AFFIDAVIT OF POSTING That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for Ardmore Water Hills Water Improvement on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. If) GLORIA J. MO Town Clerk / Town of Wa-D& Sworn to before me the/ day of BZ,— ;2002 i � NOTARY PUBLIC �q 0290 Poughkeepsie 3ournal Poughkeepsie, N.Y. F PUBLICATION AFFIDAVIT 0 ... 'C' � � State of New York TV - County 1 County of Dutchess �N G�.�� City of Poughkeepsie 10 ARDMORE HILLS. WATER -IMPROVEMENT AREA `TOWN OF WAPPINGER NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN, that the Town Board of the Town of Wappinger. Dutch. ess County, New York, has 'completed its assessment, rolls in connection with the improvements consisting of the construction of the facill krdmore r11115. rrnici , xovement Area of said down as well as the Opera- tion and. Maintenance of same forthe calendar year 2003, that said assessment rolls were filed with the Clerk of the' Town of Wappinger,'. and that the Town Board of the Town of Wappingerwill. conduct :a PUBLIC HEAR ING on ; the 14th' ; day of November, 2002,` at 7:00 p,m. at the Town Hall, Town,- of Wappinger, 20, Middle bush ryoad, Wappingers Falls, New York, for the purpose of `reviewing the proposed budget for the calendar year 2003 for said rpade to said assessment rolls as well as any objec- tions to the proposed Bene fit Assessments for proper ties within! said Improvement , Area or any objections to the pro ed quarterly Opera -r tion `posand Maintenance . Charges to be billed to those properties connected to said Improvement Area.;'. Dated:- October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1279 Rita Lombardi , of the City of Poughkeepsie.. Dutchess County, New York, being duly sworn, says that al the several times hereinafter mentioned she was and still iE the Principal Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed ane published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICF was duly published in the said newspaper one inser ion for weeks successively, in each week, commencing on the 5th. day of 2002_- and on the following dates thereafter, namely on: And ending on the day o: 20 ,both days inclusive Subscribed andsavor to before me this day of , 2002 t, i r — . My commission expires Lj LESLIE SHERADEN Notary Public. State of New York No 01SH5018755 Qualified in Dutchle s Li ntu _y Commission Expires 7� tti ('.f l I j i i " � i�� l`'�I I,) F , j � l . ri i-. �', � hI �' •,j •:::.� //� r.. ,.. .,, .. A _F IF 5L 17J -__4. %,-- 1 -t-- t -s _F FFA' Ill V-3- .1_.:i_. C-� � -t-_ .-_ 4'-71 ri t' a ,. -, P n Tj',.I t., e. G"'-" �, A L_. L...'`, • TCi Ir:1 N P..fI . (;C)X ' Y -t '—' I— I" (, I 2,59 (7 Rece\\15o o � 2 2p02 TOwN G�ERK (; Ca t J T I f . ;/ t"a i~) I. I '� ( I . ;; } ARDMORE HILLS WATER IMPROVEMENT AREA TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING ,�rH F}r 7, 11 �I I � I ItaY I1 Ci,?F�t? �,I"1ii NOTICE IS HEREBY GIVEN that the Town Board of the Town of I I �l ' T it 6 Wappinger, Dutchess County,New I t I. i i": f'l �� Ih I;.I ? �; I. 'y (Jf r :.1' I �� c? p a I'. ;3. �. York; has completed Its assesment' rolls in connection with the improve- t-:1. J] 1 ;I, l 7 I CJ I i i? 7 j ,: i i i t'� I, r"1 I: F A P I"' .I, ' 1 f F .; C FALL., ments consisting of the construction of the facilities and equipment serve '( (' (. l 1 �„ i .. r t ? I P',I . I a,l 'f i i i�. r'3 I7 ;^i ing Ardmore Hills Water Improvement Area of said Town as well as the Op-' i h i I-1 f: a i 7-: �` eratlon and Maintenance of same for the calendar year 2003, that said as-` C )" 7 I"1 t". i t"' i J I I F I f) ( I i }-a 7 1 i 7 1l ?� �' 1'" 1"I sessment rolls were filed with the Clerk of the Town of Wappinger, and l l t .? = C? r'1 1 I i ? r '. a that the Town Board of the Town of .1 Wappinger will conduct a PUBLIC HEARING on the 14th day of Novem- ber, the Town , To n of apm. i Hall, Town of Wappinger, 20 „ Middlebush Road, Wappingers Falls, Now York, for the purpose of review - Ing the proposed budget for the cal- endaryear 2003 for said Improve- ? m r I I ti„ ;v i) f" Pd it l a r' hIl:) i' Y" i7 (1 ' ment Area and hearing and consid- , sting any objections which may be made to said assessment rolls as well as any objections to the pro- posed Benefit Assessments for prop- --- - erties within said Improvement Area or any objections to the proposed quarterly Operation and Maintenance ALBERT M. OSTEN Charges to be billed to those proper- NOTARY PUBLIC, STRE OF NEW YORK ties connected to said Improvement` Area. - QJALIFIEf1 IN PIITCHESS COUNTY D2ted:October 28,2002 14 H�4O7f0 BY ORDER OF THE TOWN BOARD OF THE TOWN OF COMMISSION EXPIRES JUN 15 " ZOOS GLORIA J. MORSE, TOWN CLERK Rece\\15o o � 2 2p02 TOwN G�ERK TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR CENTRAL WAPPINGER WATER IMPROVEMENT AREA STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: AFFIDAVIT OF POSTING That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on Benefit Assessment Roll for the Central Wappinger Water Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. d, GLORIA J. VqRSE Town Cler Town of Vkppinger G6� Sworn to before me the z� day of ,2002 Poughkeepsie Journal Poughkeepsie, N.Y. PUBLICATIONFFIDAVIT OF � . State of New York �N County of Dutchess �o City of Poughkeepsie CENTRAL WAPPINGER WA- TER IMPROVEMENT AREA '-TOWN OF WAPPINGER NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutch- ess County, New York, has Completed its assessment rolls in connection with the improvements consisting of the construction of the facili- ties and equipment serving Central" Wappinger Water Improvement Area of said Town as well as the Opera- tion and Maintenance of same for the calendar year 2003, that said assessment rolls were filed with the Clerk at the Town of Wappinger, and that the Town Board of the Town of'Wap in%wily conduct'a PUBLIC HEAR ING on the 14th day of November, 2002, at 7:30 p.m. at the Town Hall, Town of : Wappinger, 20 Middle bush Road, Wappingers Falls, New ,'York, for the purpose ofreviewing the proposed budget for the calendar year 2003 for said improvement Area and hear- ing and considering any objections which may be made,said assessment' rolls as'well as any objec- finns.to the or000sed Bene cplaosed'quarterly opera. tion and',Maintenance Charges to be b, 11d to those properties acted to said improvement Area. - Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF.. WAPPINGER GLORIA J. MORSE,; TOWN CLERK 1276 0290 Rita Lombardi , of the City of Poughkeepsie Dutchess County, New York, being duly sworn, says that al the several times hereinafter mentioned she was and still h the Principal Clerk of the Poughkeepsie Newspapers Divisior. of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed anc published every day in the year in the city o1 Poughkeepsie, Dutchess County, New York, and that ttic annexed NOTTCF{\vas duly published in the said newspapef one insertion ion for weeks successively, in each week, commencin€ on the 5th. day of 2002- and on the following date! thereafter, namely on: And ending on the day o 12002 ,both days inclusive Subscribed and sworn to before me this day of I 2009 Public My commission expires I`U u LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified i Dutchess Co [�- Commission Expires .- 1 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR CENTRAL WAPPINGER EMERGENCY IMPROVEMENT AREA STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: AFFIDAVIT OF POSTING That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Central Wappinger Emergency Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Sworn to before me the ZZ 2�f— day of ' ,2002 0 G ORIA J. SQ Town Cler Town of ppinger Poughkeepsie Journal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATIONState of New York CENTRAL WAPPINGER EMERGENCY IMPROVE- MENT AREA TOWN OF WAPPINGER' NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutch - ass County, New York, has completed its assessment rolls in connection with the improvements consisting of the construction of the facili- ties and equipment serving Central Wappmger Emer- gency Improvement Area of said Town as well as the Operation and Maintenance of same for the calendar year 2003, that said assess- ment rolls were filed with the Clerk of the Town of Wap - and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING 'on the 14th day of November, 2002, at 7:30 p.m. at.the Town Hall, Town of Wappin- ger, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of reviewing the propsed bud- get for the calendar year 2003 for said Improvement Area and hearing and con- sidering any objections which may be made to said assessment rolls as well as any objections to the pro- posed Benefits Assessment for properties within said Improvement Area or any objections to the Proposed quarterly Operation and Maintenance Charges to be billed to those properties connected to said Improve- ment Area. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1280 0290 County of Dutchess City of Poughkeepsie Rita Lombardi of the City of Poughkeepsie. Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned she was and still is� the Principal Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed and published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICE was duly published in the said newspaper one inser ion for weeks successively, in each week, commencing on the 5th. day of 2002_— and on the following date: thereafter, namely on: And ending on the day o: 20 2 ,both days inclusive Subscri ed and swoT to before me this day of , 2002 Public My commission expires ( b) y 10 J LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified in Dutches, Co nt Commission Expires �-om J TH F 11';:.N D H T F f241 on* -F -F 5_ <-I ;=-4 W 1, -t-- C-_� -F F> t -A 17-0 1 .31 C7-- - -t- 1- C7s YI 'P,11. I'l F. k�. F A 1 I.C,; N'1( T 1_)19,_) L11 I`) T C.'i-d 111:7 J I T T N! H IF A, T H . {_) r""-? 1. n "D cl i, i I y S r 11 , 69 P r) s e a rl d t F1 t. I. rn the 8(-.)()j<KEF_.1DER of l,j a 1 .l P. V F IRS F A s n I.,•I A F) P T 1',) P,J 17, 1 1 l-) F,1 j.<. A114 c (7) 11 i -I 'R x (71 J. F, a. r f - A 1, 1 A t l. .1. Pt I cl 11 c) t, F) t. s I.A.1 C)'11 I'l Ockly cif r, 20(")2 ALBERT M 11,.'O$J - I tfEN' --r- ,, P I.J. 1. ")1..i. c� NOTARY PUBLIC, STATE OF NEW YORK QUALIFIEf, 14 9111t;HISS COUNTY # 14 824 076 COMMISSION EXPIRES JUN 15 2003 CENTRAL WAPPINGER EMERGENCY IMPROVEMENT AREA TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutchess County, Now York, has completed its assessment rolls in connection with the improve- ments consisting of the construction of the facilities and equipment ssrv- Ing Central Wappinger Emergency Improvement Area of said Town as well as the Operation and Mainte- nance of same for the calendar year 2003, that said assessment rolls were filed with the Clerk of the Town .of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on the 14th day of November, 2002, at 7:30 p.m. at the Town Hall, Town'of Wappinger, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said Improvement Area and hearing and considering any objections which may be made to said assessment rolls as well is any objections to the proposed Benefit Assessments for properties within said Improvement Area or any objections to the pro- posed quarterly Operation and Main- tenance Charges to be billed to those properties connected to said Im- provement Area. Dated: October 28;'2002 BYORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 'ecel\iso No � 101 .VO,Nt4 cvf_RK TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR MYERS CORNERS II WATER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: AFFIDAVIT OF POSTING That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for Myers Corners II Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 8 G50 -RIA J. MO Town Clerk Town of WaDd4 Sworn to before me the 1 -7 - day of ,2002 NOTARY PUBLIC I J 'r I it: F r,! D I, J 'I H t,,,) F kk- I` E P i' "I Cl� 11 A T 1, I J A P 'I' Cil A L. 1 1. 2 Tt..aa I'd Pi 1r) 111 1 r, I LJA 1-:1 P11 !\J F. R"" FA1_1 !"qY 1.259(l) C (7) t J, n f T 'r kI �A, 11-1 F 4 T H ', " j. I y cj( c�t 1 1. a f 1. c) .1"I 'p IIf Ca f D I. J'T'f 1 IF 4,t t of NF ki YC 'RR. j-, a rlc)t� i. t7 C; C)'0 t. I im I J. I-) 1.0-6- A t 0 fi) C t 7t !1 2002 ALBERT M. OSTEN NOTARY PUBLIC, STXfE OF NEW YORK QUALIFIED, IN DlIT(:HESS COUNTY # 14-8240760 COMMISSION EXPIRES JUN 15 2003 — saw ^ EIVED TOWN CLERK MYERS CORNERS 11 WATER DISTRICT TOWN I OFWAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, DutchesS County, New York, has completed its assessment rolls In connection with.thip improve- '60QLs'cobsir' - upg,oi , the.'icanitiu , ctlon of the Jqcililies andqquignient sOv- ing Myers borners,11 Water District of said Town as well as the Opera- tion and Maintenance of same for the calendar year 2003, that said assess- ment rolls were filed with the Clerk of the Town'of Wappinger, and that the Town Board of the Town of Wappinger will conduce =a PUBLIC HEARING on the 1'4th day of Novem bar, 2002, at 7:30 p.m. at the Town Hall, Town of Wappinger, 20, Middlebush Road, Wappingers Falls, New York, for the purpose of review !ng the proposed budget for the cal- endar year 2003 for said District and hearing and considering any objec- lions which may be made to said as- sessment rolls as well as any objec- tions to the proposed Benefit Assess- ments for properties -within said Dis- trict or any objections to the proposed quarterly operation and Maintenance Charges to bo'biled to those proper- ties connected to said District, Dated: Optober 28, 2002 BY ORDER OFTHE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK Poughkeepsie Journal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATION Vi��:! ?V3� 1 "MI MYERS CORNER II WATER DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIV- EN that the Town Board of the Town of Wappinger,' Dutchess County, New York, has completed its assessment rolls in connec- tion with the improvements consisting of the construc- tion of the facilities and equipment serving Myers Comers II Water District of said town as Well as the Operation and Maintenance of same for the calendar year 2003, that said assess- ment rolls were filed with the Clerk of the Town of Wap -and that the Town Board of the Town of Wappinger will conduct` a PUBLIC HEARING on the 14th day of November, 2002, at 7:30 p.m. at the Town Hall, Town of Wappin- ger, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said District and hearing and considering any objections which may be made to said assessment rolls as well as any objec- tions to the proposed Bene- fit Assessments "proper ties within said Distract or any objections to the pro- posed quarterly Operation and Maintenance Charges to be billed to those proper- ties connected to said Dis- trict. Dated:October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE Town Clerk 12s11 0290 State of New York County of Dutchess City of Poughkeepsie Rita Lombardi , of the City of Poughkeepsie Dutchess County, New York, being duly sworn, says that a the several times hereinafter mentioned she was and still is the Principal Clerk of the Poughkeepsie Newspapers Divisiot of Gannett Satellite Information Network, Inc., publisher o the POUGHKEEPSIE JOURNAL, a newspaper printed an( published every day in the year in the city o Poughkeepsie, Dutchess County, New York, and that thi annexed NOTICE, was duly published in the said newspape one insertion for weeks successively, in each week, commencinj on the 5th. day o 2002_ and on the following date; thereafter, namely on: And ending on the day o 2002 ,both days inclusive Subscribedand sw rnto before me this � day of _2002 Nojary Public My commission expires I b'LI 10 J LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified in Dutches- C unt Commission Expires TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR NORTH WAPPINGER WATER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: AFFIDAVIT OF POSTING That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the North Wappinger Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. d GL RIA J. M E Town Clerk Town of Wappinger 6 6- Sworn to before me the./2- Z day of ,2002 NOTARY PUBLIC 1, 1 F)t J T l HI' H 4 i 11�1 f r N k''Fin 59 C) Ono -F -IF 3. ci W 1. -t-- c-3. I=-- P), ti, � T -1 <-- a+ It-- J1 C-3. T, P C) f [A VI 'I -1 � d e r7+ s 8 T, T'(. Nhg,'i 1-1 F 4i T 1-1 c t t T 8 il. EI IF,11 ('J.. T- c I. P I Iii 1)J.r+I the ann'Werd JI -S a c-cIpy- in J. fn h;.. f (71 r ine. ?th day cJ 2002 ALBERT M. OVEN NOTARY PUBLIC, STFfE OF NEW YORK QUALIFIED IN 11:11 COUNTY # 14-8240760 COMMISSION EXPIRES 'IN 1 52003 NORTH WAPPINGER WATER DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutchess County, New York, has completed its assessment rolls in connection with the improve- ments consisting of the construction of the facilities and equipment serv- ing North Wappinger Water District of said Town as welles the Opera - tion and Maintenance of same for the, calendar year 2003, that said assess- ment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on the 14th day of Novem- ber, 2002, at 7:30 p.m. at the Town Hall, Town of Wappin6er, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of review-, in g the proposed budget for the cal- enda(year 2003 for said District and hearing and considering any objec- tions which may be made to said as- sessment rolls as well as any objec- tions to the proposed Benefit Assess- ments for properties within said Dis- trict or any objections to the proposed quarterly Operation and Maintenance Charges to be billed to those proper- ties connected to said District. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK RECEIVED Nov 12 2002 TOWN CLERK 0290 Poughkeepsie Journal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATION NORTH WAPPINUEM WATER DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIV- EN that the Town Board of the Town of Wappinger, Dutchess County, New York, has completed its assessment rolls in connec- tion with the improvements consisting of the construc- tion of the facilities and equipment serving North Wappinger Water District of said Town as well as the Operation and Maintenance of same for the calendar year 2003, that said assess- ment rolls were filed with the Clerk of the Town of Wappi nger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on the 14th day of November, 2002, at 7:30 p.m. at the Town Hall, Town of Wappin- ger, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said District and hearing and considering any objections which may be made to said assessment rolls as well as any objec- tions to the proposed Bene- fit Assessments for proper- ties within said District or any objections to the pro-, posed quarterly :Operation' and Maintenance- Charges to be billed to those proper- ties connected to said Dis- trict. Dated: October 28; 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE Town Clerk 1286 State of New York County of Dutchess City of Poughkeepsie Rita Lombardi of the City of Poughkeepsie Dutchess County, New York, being duly sworn, says that a the several times hereinafter mentioned she was and still i the Principal Clerk of the Poughkeepsie Newspapers Divisiol of Gannett Satellite Information Network, Inc., publisher o the POUGHKEEPSIE JOURNAL, a newspaper printed an( published every day in the year in the city o Poughkeepsie, Dutchess County, New York, and that thi annexed NOTICE was duly published in the said newspape one insertion for weeks successively, in each week, commencinj on the 5th. day o 2002— and on the following date thereafter, namely on: And ending on the day o , 20 ,both days inclusive Subscribed and sworn to before me this My commission expires u J J O LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified in Dutchest C unt Commission Expires 10� TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR OAKWOOD KNOLLS WATER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING GLORIA J. MORSE, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for Oakwood Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. A GLORIA J.7pinger SE Town Clerk Town of Wa /64- Sworn to before me the I day of 002 Gam._ .D C C F T REE f I'd A PIP' f. N (-J"F, FAIJ A -F -F 1- <71.�. %,.- _-1. -117- <73- -F Iz> t- 11 t73, .7-..i <7-- -r -V- --i c7l. Y-1 I T 01AN P : f� :, F. F 1_1 S 'TY 1. 2 75 9 0 LW DUTf-HE OAKWOOD KNOLL8'WATER T T i',J.P, H E P", r, 1 -i cl(l], 1'.10 1' )71 DISTRICT TOWN OF WAPPINGER t lh,-, t 1 t: RCWKIO�EPFR)� of n I. J 11 T- (I NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the' f7i t I I':.t'; Town Board of the Town of Wappinger, DUtchess County, New J 1,,�; t ptd�l %[AJA F-" 1�' T N Gd. R. F Pi, I I York, has completed its assessment J. rolls in connection With the improve- ments consisting of the construction I 11C)t i C) f Ld 11 t h:- ri of the facilities and equipment serv- ing Oakwood Knolls Water District of H. tj a n said Town as well as the Operation and Maintenance of sameior the cal- enclar year 2003, that said assess - 17. f i"I (7� 1-1 c; r I ment rolls -were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUPLIC HEARING on th614th 'day of Novem- ber, 2002, at 7:30 p.m. at the'Town Hall, Town of Wappinger, 20 Middlebush Road, Wappingers Falls, lz f, New York, for the purpose of review- Ri P. h �i. 71( h (I f I'J 1.,,�Ir Ing the proposed budget for the cal- endar year 2003 for said District and hearing and considering any objec- tions which may be made to said as- sessment rolls as well as any objec- I T tions to the proposed Benefit Assess - ALBERT M. 05TEN ments for properties within said Dis- trict or any objectionsto the proposed NOTARY PUBLIC, STRE OF NEW YORK quarterly Operation and Maintenance QUALIFIED IN Uillf:!IIHS COUNTY Charges to be billed to those proper- ties connected to said District. # 14-8240760 Dated: October 28, 2002 BOARD OER OF THE TOWN COMMISSION EXPIRES BRD OF THE TOWN OF WAPPINGER JUN 15 2003 GLORIA J. MORSE, TOWN CLERK Poughkeepsie Journal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATION 0) V f XT OAKWOOD KNOLLS WATER DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIV- _N that the Town Board of he Town of Wappinger, )utchess County, New lork, has completed its assessment rolls in connec- Jon with the improvements ,onsisting of the construc- tion of the facilities and equipment serving Oak- wood Knolls Water District of said Town as well as the Operation and Maintenance` of same for the, calendar' year 2003, that said assess- ment rolls were filed with the Clerk of the Town of Wap - and that the Town Board of the Town of Wap panger will conduct 'e PUBLIC HEARING on the 14th ,day of November, 2002, at 7:30 p.m. at the Town Hall, Town of Wappin- gger, 2O Middlebush Road, Wappingers Falls, New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said District and hearing and considering any objections which may be made to said assessment rolls as well as any objec-. tions to the proposed Bene- fit Assessments for proper- ties within said District or any objections to the pro- posed quarterly Operation and Maintenance Charges to be billed to those pro pper- ties connected to said Dis- trict. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE Town Clerk 1288' 0290 tate o ew or \ -5 County of Dutchess 0 City of Poughkeepsie w� G��" Rita Lombardi , of the City of Poughkeepsie Dutchess County, New York, being duly sworn, says that a the several times hereinafter mentioned she was and still is the Principal Clerk of the Poughkeepsie Newspapers Divisiol of Gannett Satellite Information Network, Inc., publisher o the POUGHKEEPSIE JOURNAL, a newspaper printed an( published every day in the year in the city o Poughkeepsie, Dutchess County, New York, and that th( annexed NOTICF��vas duly published in the said newspape. one >nser ion for weeks successively, in each week, commencinj on the 5th. day o 2002_ and on the following date: thereafter, namely on: And ending on the day o 2 ,both days inclusive Subscribed and swo to before me this (�2 day of N104 2002 A r I , Notanl Public My commission expires I _ ` lD's Notary pubh LESLIE SNERADEN �, State of Qual, eoy 0i �H50? 875" w York orrimisSlon `=xGve5 _.._C �QS ou TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER AFFIDAVIT OF OF POSTING NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR WAPPINGER WATER IMPROVEMENT AREA 1999-2(R) STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Water Improvement Area 1999-2 (R), on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 0 MORIA J. Mil SE Town Clerk Town of Wa pinker Sworn to before me the AZI day of A,2002 NOTARY PUBLIC �IFJ I._. f`N'Y' pint —F -F i_ w l_. -t-_ c. , —F i.- y l-: _1. Ir: -a� _1 7- -1-. -I-(..y :. 1,0A,, P"' T i It ,r..r' F `II .I...: 1 111..Ji"d kiA' I" I�' 1: i'.IC' r"; ; !'';I..1 I`d'ti' J. 2F, S) 1 T i. TA',1A H NTH , h,--Jngl,:fit,) , =,1,14->> n (.•I; :l,,�: t-, ;.11(..I t i' t. ( arn f nf `, (-m 0 I t t (-, he ss N e I I ; ^i via 'v 1) r•' t.,dS, P a l"t el- C •l- 'g e n r ;a �.. . 1, •t' C I. i � 'h' 7. nit c:• t I I••, ).:- h,'. (-1 1.1`I I,, -A P F, .. .. ( '? lJ I) t. y (', I,! l_ T' i" ;1 t, a. t:. k= t f"d `` I,,I ')' i i F K ; a.1'1( i l.'l l"1 1 ("' ! 1 t he r"'i. n n a x ,,e d is 7. n1..%.n.f".-ci i~ -,s. -1'y II Itt.l}' dub] i --jec a 1l 1..1.tfi r -n n1r1c,. r) 11 Liii.. 11 r ii i7rw l`i1I-P (l f: �'I.l h .7t h da, l"1 f h'llil'r?1TI�'iNT+2002 ALBERT M. OSTEN / NOTARY PUBLIC, STrJE OF NEW YORK QUALIFIED IN C-ii1t:liFS8 COUNTY # 14.8240760 COMMISSION EXPIRES JUN 1512003 WAPPINGER WATER IMPROVEMENT AREA 1999-2(R) TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING, NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Duchess County, New York, has completed its assessment rolls In connection with the improve- ments consisting of the construction of the facilities and equipment serv- ing WappingerWater Improvement Area 1999-2(R) of said Town as well as the Operation and Maintenance of same for the calendar year 2003,' that said assessment polis were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will con- duct a PUBLIC HEARING on the 14th day of November, 2002, at 7:30 p.m. at the Town Hell, Town of Wappinger, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said Improve- ment Area and hearing and consid- ering any objections` which may be ` made to said assessment rolls as well as any objections to the pro- posed Benefit Assessments for prop- erties within said Improvement Area or any objections to the proposed quarterly Operation.and Maintenance Charges to be billed to those proper- ties connected to said Improvement Area. Dated: October 28, 2002.,,. BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK r- Q NpN 12 x�`�2 TOWN CLERK Poughkeepsie 30urnal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATION4. State of New York 1�� 3l County of Dutchess ll;o City of Poughkeepsie N �o0 WAPPINGER WATER IM- PROVEMENT AREA 1999- 2(R) TOWN OF, WAPPINGER NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN that the Town Board at the Town of Wappinger; Dutch ass County, New York, has completed its assessment rolls in connection with the improvements consisting of the construction of the facili- ties and equipment serving Wappinger Water improve- ment Area 1999-2(R) of said Town as well as the Opera- tion and Maintenanceof same for the calendar year 2003, that said assessment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEAR. ING on the -;14th day; of November,. 2002, at 7:30 p.m. at the Town Hall, Town of Weppmger, .20 Middle - bush `Road, `Wappingers Falls, New York, for the purpose of reviewing -the propsed budget for the< calendar year 2003 for said Improvement Area and hear- ing and considering any objections; -which may :be made to said assessment rolls as well as any objec- tions to the proposed Bene- fit t Assessments, for proper- ties within said improvement Area or any objections to the proposed quarterly Opera tion and Maintenance Charges to be billed to those properties connected to said Improvement Area. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1281 0290 Rita Lombardi of the City of Poughkeepsie, Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned she was and still is the Principal Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed and published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICE, was duly published in the said newspaper one insertion for weeks successively, in each week, commencing on the 5th. day of 2002_— and on the following dates thereafter, namely on: And ending on the day of 2 2 ,both days inclusive Subscri ed and sw rnto before me this day of , 2002 JV Notary public My commission expires 10 y 16 cg LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified in Dutche's C u�Jy Commission Expires' -- TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER .Im NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR WAPPINGER PARK WATER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING GLORIA J. MORSE, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Park Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. J GLORIA J.M E Town Clerk Town of Wappinger Sworn to before me the day of ,2002 t1 � � � '��„�► ...iii Z:2 - VOTARY PUBLIC JT I I F;IJ f d1 T rt I I -:. ;I`,t "I:J .; 4 �� f" , " r .,. i:. �• c:., .I. Iti'1 y%; �I. (,4 `, "• r-- w T.. 1. I t_ c -a -F Q t --jt t^.► 3 :k c-- -;� -t-- s <7). " Tr'? : LSI,,PF' T N(' (= F;' , F AI. I._`=; ; -1'i')I...{1'`.l P C) .: FSC) i;.'4 Ld I`q F'. L,I `t O in. i ;. WAPPINGER PARK WATER J DISTRICT TOWN OF WAPPINGER ti, t .t"x111"t1'.'�i Ca% I") IJ l .inF �• NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Town of r t. f 1'J." H F �T i i I') := 'I 1 I l tat 1 J" C7 C) . P, a n t i I I i t" 1 "! c'• Wappinger, Dutchess County, New York, has completed its assessment roils try connection .1/ 1: E t -i. I". f. (! F. a C,1 1 f f r;, r ri with the improve.' mems consisting of the construction of the facilities and equipment tt t t I , I ,I .: a. t:.l .. < �:; 7 } 1 1 I. I j �. i" , 1` ,'a F w! t t"I = T I. serv. ing Wappinger Park Water District of l lof t w. f 1, I ! �? t T , J i { i i i, t I Id A {-PTT •J (i F , : `, F'-,, i 1...1 •_, and Maintenancesaid as the pthe cal- amefor C.; i 1 t ! n 1` 1 a'i F,!t 1'I' I' I I t, ` 9". 1 t I I`.I F, I J Y t'); 'r'.' 1"I t� endar year 2003, that said assess. ment rolls were filed with the Clerk C J !. rl TI = t ? 1_ ; , a, 1 C. 1 j c ;=: i",1` I i � l 1., I, In i of the Town of Wappinger, and that the Town Board of the Town 1-1a t'1 t,1ia. Y of Wappinger will conduct a PUBLIC HEARING on the 14th day I t 1. i, i'' h I J I I th t., it 4;7 t1 :( (. ;' C? r .' l 7 ;' , of Novem- bar; 2002, at 7:30 p.m. at the Town Half, Town of WaPPinger, 2d Middlebush Road, Wappingers Falls, New York, for the purpose of review- ing the proposed budget for the cal. endar year 2003 for said District and hearing and considering any objec- tions which may be made to said as. sassment rolls as well as any objet. tions to thero sed Benefit i t1 �';i F i'i Iw NI ;'' t 1'1 1.. ,.1 h (l ;3 L' ] f N o t' F' til b `:. r ; 2 0l l 2 Assess. -. ments for properrties within said Dis. trict or any objections to the proposed quarterly Operation and Maintenance Charges to be billed to Fholle proper.�Mi �ALBERT ties connecte-dto BaldDistrict. 11.1 l t Dated: October 28, 2002 by NOTARY PUBLIC, STATE OF NEW YORK -BOARDOFTHETOWNOF .,ALIFIEO IN OUTCIIESS COUNTY WAPPINGERQ GLORIA J. MORSE, TOWN CLERK # 14-8240760 COMMISSION EXPIRES JUN 15 2003 RECEIV ECS Nov I z 2002 TOWN CLERK Poughkeepsie Journal Poughkeepsie, N.Y. PUBLICATIONAFFIDAVIT OF . State of New York GV County of Dutchess City of Poughkeepsie WAPPINGER PARK WATER DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutch - ass County, New York, has completed its assessment Tolls inconnection with the improvements consisting of the construction of the facili- tiesand equipment serving Wappinger Park Water Dis- trict of said Town as well as the Operation and Mainte- nance of ,same for the calendar year 2003, that said assessment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEAR- ING on the 14th day of November,,:; 2002, at 7:30 p.m. at the Town Hall, Town of Wappinger, 20 Middle - bush Road, Wappingers, Falls; New York, for the purpose of 7eviewing the proposed budget for the calendar year 2003 for said District` and hearing and considedng any objections which maybe made to said assessment rolls as well as any objections to the pro- ` posed Benefit Assessments for pproperties within said District or an objections to the proposed quarterly Op- eration and - Maintenance Charges ` to be billed to ,those properties connected to said District. Dated: October 28, 2002, BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1278 0290 Rita Lombardi of the City of Poughkeepsie, Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned she was and still is the Principal Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed and published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICE was duly published in the said newspaper one inser ion for weeks successively, in each week, commencing on the 5th. day of 2002_- and on the following dates thereafter, namely on: And ending on the day of 2 2 ,both days inclusive 1 Subscribed andswo to before me this day of , 2002 My comm sion expires b J LESLIE SHERADEN Notary Public, State of Nevv York No 01SH5018755 Qualified in Dutc es Co nt- �_y.— Commission Expires TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR MID -POINT PARK SEWER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING GLORIA J. MORSE, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Mid -Point Park Sewer District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. GLORIA J. MO Town Clerk Town of Wap r. Sworn to before me the day of _,2002 EVER -ff. R!':AC�0N FF,,FE P'PF", T IdA P, 1-1 1 i',) Ci F.'. FA I 1 I'd'r 12 5 1) V P R 0 f I+ I" T � . I . . to 1 , ; I :=� [Al C_i I y , t - I'l a t T a in tli6 of f cl� •I, I Lz• tj,,.-r ri PII C. H). 1� F 1_1 C 114 IF." 1"i Y R, K, i; d a, r! J. c e f I 1.yi h t. h- al ril (=' C.1 19 a P CA C: C)P"V D.I.Al (Itily lotlil-I)ITcJ-)H i.11 sc)[j f f-wT- n . .. .... .... I.. . ; . ,1 , " 'I h f ITI 1 J 1 d o f o rl f e r y ALBERT M. OVEN NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN DIIT(;!iESS COUNTY Lo# 14.8240760 COMMISSION EXPIRES JUN 7 5 2n03 MID -POINT PARK SEWER DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Jown of Wappinger, Dutchess County, New York, has completed Its assessment roils in connection with the improve- ments consisting of the construction of the facilities and equipment serv- Ing Mid -Point Park Sewer District of said Town as well as the Operation and Maintenance of sem efor the cal- endar year 2003, that said assess- ment roils were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on the 14th day of Novem- ber, 2002, at 7:30 p.m. at the Town Hall, Town of Wappinger, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of review Ing the proposed budget for the cal- endar year 2003 for said District and hearing and considering any objec- tions which may be made to said as- ses:mant rolls as well as any objec- lion to the proposed Benefit Assess - I ments for properties within said Dis- trict or any objections to the proposed quarterly Operation and Maintenance Charges to be billed to those proper- ties connected to said District. Dated: October 211, 2002 BY ORDER OFTHE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J..MORSE, TOWN CLERK RECEIVED Nov 12 2002 TOWN CLERK Pou ecpsie 3ournal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATION State of New York County of Dutchess City of Poughkeepsie how 1 0290 MID -POINT PARK SEWER DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIV- EN that the Town Board of the Town of Wappingger, Dutchess Counttyy, New York, has oomPieted .its assessment rolls in connec- tion with the improvements consisting of the construc- tion of the facilities and equipment serving Mid - 21 Park Sewer District of said Town as well as the Operation and Maintenance of same for the calendar< year 2003, that said assess- ment rolls were filed with the Clerk of the Town of Wap- pinger, and that the Town Board of the Town of Wap nger will conduct a PUBLIC HEARING on .the 14th : day, of 'November, 2002, at 7:30 p.m. at the Town, Hall, Town of W% in ger, 20 Middlebush Road, Wappingers Falls; New York, for,. the purpose of reviewing the : proposed budget for the calendar year 2003 for. said District and hearing and considering any objections which may be made to said assessment rolls as well as any obje- ctions to the proposed Ben- efit Assessments for proper- ties within said District or any objections to the pro- posed quarterly Operation and Maintenance Charges to be billed to those propper- ties connected to said Dis. trict. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE .TOWN OF WAPPINGER GLORIA J. MORSE Town Clerk 1282 Rita Lombardi , of the City of Poughkeepsie Dutchess County, New York, being duly sworn, says that a the several times hereinafter mentioned she was and still i; the Principal Clerk of the Poughkeepsie Newspapers Divisiol of Gannett Satellite Information Network, Inc., publisher o the POUGHKEEPSIE JOURNAL, a newspaper printed ant published every day in the year in the city o Poughkeepsie, Dutchess County, New York, and that th4 annexed NOTICF, was duly published in the said newspape one insertion for weeks successively, in each week, commencinj on the 5th. day o 2002_ and on the following date thereafter, namely on: And ending on the day o 2 2 ,both days inclusive Subscri ed and sworn to before me this day of , 2002 Notary Public My commission expires ori OS LESLIE SHERADEN Notary Public State of New York No 01SH5018755 Qualified in Dutchess o ty Commission Expires 1 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR ROCKINGHAM FARMS SEWER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: AFFIDAVIT OF POSTING That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Rockingham Farms Sewer District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. G� Sworn to before me the day of ,2002 IZO GLO IA J. MORS Town Clerk Town of Wappinger l.iI)TI~IFI?N OUT( ; ; r•l :L.,I 1=3 F= f�z: f:: C1 11 F R V.'. = P W "m; , sctk 1F -F i_ <—J .-s -_- J t-_ f -s -F F> k..a i -s 1. i_ C-:: E t-- .T c. -a 1174 RECEIVED NOV 12 2002 TOWN CLERK. - ROCKINGHAM FARMS SEWER t;i"il,),t"IfV ('i" I)I,I l l'. Fi. :. DISTRICT TOWN OFWAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the �l .;r�Tii i,,i 1, I"I :a it ,' S i•Ii?1"p "�a?+I>>r'),r? r1,11Ci Town Board of the Town of i r L, ", I'. T A 111 i 1 Y. r"" t_) i 1l � � . � , I I I , C> � w t i l I 1 . �"I = '(" t I Wappinger, Dutchess County, New York, has completed its assessment F) l I l.. i" 1" I .. 5ti N R Lal s; 3. 1.'d to k 1 y n r? I. I j i ajo F: r t')f Ct e, I l ? r : 9, �„ rolls in connection with the Improve - mants consisting of the construction i _ C l.. Y' c":1. J ]. . �', 1, 5'? 7`I ( 1. I ; > ]..(. I I '= t -i 1.. 'i I I; l A. P PT 1',,! ("'IF P .^:, F' x"91_,. I.. of the facilities and equipment serv- Ing Rockingham Farms Sewer Dis- I . c") t J. I''1 v'(� ' I _? L) I l r L.. : f . . I ; n I trict of said Town as well as the Op - oration and Maintenance of same for f } f c �. J.c:� ci jl'�:.':;,TI �.N, :.rlr1�=,<.;ci the calendar year 2003, that said as- .i..s sessment rolls were filed with the L'�j"'I1'ji":•^i"I i":'"?�J;v' lel.= i"Il17.',v i:";t,l.}")].7..-Ili"i J. 'ClerkoftheTownofWappinger,and that the Town Board of the Town of pr;::= c;ri .1.1.11Sea�la,.:_:, HWappinger EARINlllconductaPUBLIC Gonthe 14th day of Novem- ber, 2002,. at 7:30 p.m. at the Town Hall, Town of Wappinger, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of review- ing the proposed budget for the cal- endar year 2003 for said District and hearing and considering any objec- i 'eL t• ,J + IIIF'. (II �': I, I7, `-: .%�I, I '.I "%L` 0f N(It!em.1i,:r� 2IJl�2 lion which me beanade to said as- � y sessment rolls as well as any objec- tions to the proposed Benefit Assess- ments for properties within said Dis- trict or any objections to the proposed I' i =' '(' 'v' ;— l 11") �. 7. c"^. quarterly Operation and Maintenance Charges to be billed to those proper - ALBERT M. OSTEN ties connected to said District. NOTARY PUBLIC, STFFE OF NEW YORK Dated: OBYORD8,2002ER OF THETOWN QUALIFIED I fl 11110CHESS COUNTY — BOARD OFTHETOWN OF # 14.8240760 GLORIA J. MORSE; TOWN CLERK' WAPPINGER COMMISSION EXPIRES JUN 15 2003 RECEIVED NOV 12 2002 TOWN CLERK. Poughkeepsie Journal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATION RECEIVED ROCKINGHAM '- FARMS SEWER DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutch- ess County, New York, has completed its assessment rolls in connection with the improvements consisting of the construction of the facili- ties and equipment serving Rockingham Farms Sewer District of said Town as well as the Operation and Main- tenance of same for the calendar year 2003, that said assessment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEAR- ING on the 14th day of November, 2002, ,at 7:30 p.m. at the Town Hall, Town of Wappinger, '20 Middle - bush Road, Wappingers Falls, New York; for the purpose of reviewing the proposed budget for the calendar year 2003 for said District and hearing and considering any objections which may be made to said assessment rolls as well as any objections to the pro- posed Benefit Assessments for Properties within said District or any objections to the proposed quarterly Op- eration and Maintenance Charges to be billed to those properties connected to said District. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1272 0290 State of New York NOV 13 200? County of Dutchess City of Poughkeepsie TOWN CLERK Rita Lombardi , of the City of Poughkeepsie Dutchess County, New York, being duly sworn, says that a the several times hereinafter mentioned she was and still i; the Principal Clerk of the Poughkeepsie Newspapers Divisiot of Gannett Satellite Information Network, Inc., publisher o. the POUGHKEEPSIE JOURNAL, a newspaper printed an( published every day in the year in the city o. Poughkeepsie, Dutchess County, New York, and that tht annexed NOTICE was duly published in the said newspape one i.nser ion for weeks successively, in each week, commencing on the 5th. day o 2002_— and on the following date thereafter, namely on: And ending on the day o 4 ,,2,002 ,both days .inclusive before me this day of k " V J- 1' 2002 r r1 n s Q I Public My commission ssion expires I u I C J LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified in DutcheC Commission Expires TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR WAPPINGER SEWER TRANSMISSION TREATMENT IMPROVEMENT AREA PHASE #I STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: AFFIDAVIT OF POSTING That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Sewer Transmission Treatment Improvement Area #1, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. r �I� GLO A J. MORS Town Clerk Town of Wam)in er Sworn to before me the day of &V— ,2002 NOTARY PUBLIC P). If"J P�4 kk-'� P P 1. f -d ('.i F FAI I S, NY 12.. O T A1-' P11N (", F 1," T IW'., c4 C) X 3. .'4 t !IJ Hi F A 1- 1_, Ny f c C NF"Ad WAPPINGER SEWER TRANSMISSION/TREATMENT IMPROVEMENT AREA - PHASE I TOWN OF WAPPINGER c' -hi ly ston)-n ci�=!'pose and NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the c�ay-' tha.f I. -;m t 1"1 e '7'(7) t.i.th�ern Town Board of the Town of Wappinger, Dutchass County, New I t") a C) 4')'f wIeneral York, has completed its assessment rolls In connection with the improve - c.: I I 1,a f t, c) 1-1 P (_I t-) T) 1A P'l P, P T N (i F F�., FAI' I I S ments consisting of the construction of the facilities and equipment serv- 1. - )(Yf ('FAFS,-� I. e o NF'Id Y(')!'Z�K a, n Ing Wappinger Sewer Transmission/ � Treatment Improvement Area - Phase ri c) fj r n f 1".j 1-1 i c' t h 1-1 r1,'.r- d s a 1 of said Town as well as the Opera- .1. tion and Maintenance of same for the I I (C) 'V, I'd A (I e 1 7.. 11 snut a r n calendar year 2003, that said assess- 1. 1. f 0 r (7) ment rolls were filed with the Clerk Of the Town of Wappinger, and that the Town Board of the Town of Wappinger Will conduct a PUBLIC HEARING on the 14th day of Novem- ber, 2002 at 7:30 p.m. at the Town AA Hall, Town of Wappinger, 20 Middlebush Road; Wappingers Falls, Now York, for the purpose of review - Ing the proposed budget for the cal - J.') cl 1 Fl I o F is nz nyl e. f 7trl clay Of Nc'jk')-P(Ir hPr; 2 0 ender year 2003 for said Improve- ment Area and hearing and consid- ering any objections which may be made to said assessment rolls as well as any objections to the pro- Y- y 1111, J posed Benefit Assessments for prop- erties within said Improvement Area ALBERT M. WEN or any objections to the proposed NOTARY PUBLIC, STArr- OF NEW YORK quarterly Operation and Maintenance Charges to be billed to those proper- QUALIFIEP IN COUNTY ties connected to said Improvement # 14.8240760 LM Area. Dated: October 28, 2002 COMMISSION EXPIRES JUN BY ORDER OF THE TOWN BOARD OFT TOWN OF 512003 WAPPINGER GLORIA J. MORSE, TOWN CLERK RECEIVED NOV 12 2002 TOWN CLERK Poughkeepsie Journal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATION WAPPINGER SEWER 'IM- PROVEMENT AREA NO.1 TOWN OF WAPPINGER NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutch- ess County, New York, has completed its assessment rolls in connection with the improvements consisting of the construction of the facili- ties and equipment serving Wappinger Sewer improve- ment Area No. 1 of said Town as well as the Opera- tion and Maintenance of same for the calendar year 2003, that said assessment rolls were filed with the Clerk of the Town of W ginger, and that th0 Town Board of the Town of Wappinger will. conduct a PUBLIC HEAR- ING on, the 14th day , of November, 2002, At 7:30 p.m. at the Town Hall, Town of Wappinger, 20 Middle bush Road, Wappingers Falls, New York, for . the purpose of reviewing the proposed budget forthe calendar year 2003 for said Improvement Area and hear- ing ,and. considering any objections > which may be made to said assessment. rolls as well as any objec-' tions to the proposed Bene- fit Assessments for proper- ties within said Improvement Area or any objections to the.,, proposed quarterly Opera- tion and Maintenance Charges to be billed to those properties connected to said Improvement Area.. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1271 0290 RECEIVED State of New York NOV 13 2002 County of Dutchess City of Poughkeepsie TOWN CLERK Rita Lombardi , of the City of Poughkeepsie Dutchess County, New York, being duly sworn, says that ai the several times hereinafter mentioned she was and still is the Principal Clerk of the Poughkeepsie Newspapers Divisior of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed anc published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICF{was duly published in the said newspaper one insertion i.on for weeks successively, in each week, commencin€ on the 5th. day o1 2002- and on the following date, thereafter, namely on: And ending on the day o 2 2 ,both dais inclusive Subscribed and sworn to before me this day of �► W , 2002 Public My commission expires LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified In butches r t� Commission Expires 1 / ' TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR WAPPINGER SEWER TRANSMISSION TREATMENT IMPROVEMENT AREA PHASE #2 STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING GLORIA J. MORSE, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Sewer Transmission Treatment Improvement Area Phase #2, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. GLORIA J. MO Town Clerk Town of Wappi? Sworn to before me the /12 day ofAdl�12002 VOTARY PUBLIC 4 C .;1 I J ( 1 I I ..I.. C ! 1 - 5 S I,' I i'". � �•:I �^? k).F `~ F,•11.] NY L.{;,i:rl::rli',!( F.I:'w C=sN',L..L.... .; f'•d'Y I >F)'• 0 If IAF _j:,j YR. r WAPPINGER SEWER WAPPINGER 1 „ TRANSMISSION/TREATMENT IMPROVEMENT AREA - PHASE 2 l [) 1. l I (; j { =, } TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Town of t1 P,I I j = t1 i J . i"r 1.. a['�I 17„ c l,i,^.,Y" 1"! Iii �: t 3 iii" Wappinger, Dutchess County, New York, has completed Its assessment I- I". r-,', C,? ,. , ('? 1.1 �. �" t .. , (" �'! t h ;:.t T (! i r F' - her iI! i', (l r:.. �; 4.1 .�? i ! i rolls in connection with the improve- P . I ;11.1. f . C' f l ' ; I J = ii• I'=; a. L.'.I ,,; 1"! ,=y I; I ; [, to r 1" 1"! r$ 1" , 7.. ments meets consisting of the construction of the facilities and equipment serv- K.I. 'j i! P t t { ? ]., [. f- { ! ' ' 1 1 I L,:I r �' I ' I`'! ?.. i Imo'." H L... I `? ing Wappinger Sewer Transmission/ Treatment Improvement Area - Phase r _ ! , - �, l til I1"1f / ??'i 17111 t 1 {!.. `� i i r. i) j I'� ;,Ih%l Y`(J, ?. a,tlt:� 2 of said Town as well as the Opera- lion and Maintenance of same for the j 1 [- i t c: f III 1'! j, calendar year 2003,that said assess- I ..) ! ment rolls were filed with the Clerk F (J f"?„I "1 i J. ? 1l.l. f i�r' 1” 11 of the Town of Wappinger, and that the Town Board of the Town of I Ic 1 If=; 1?1"!C','s= C"?'I'I 1,) t. ,-' Wappinger will conduct a PUBLIC ,'i,ir, HEARING on the 14th day of Novem- ber, 2002, at 7:30 p.m. at the Town Ha II, Town of Wappinger, 20 .Middlebush Road, Wappingers falls, New York, for the purpose of review- ing the proposed budget for the cal - endaryear 2003 for saidJmprove- ment Area and hearing and consid- Ial t 2 0 02 ering any objections which may be made to said assessment rolls as well as any objections to the pro- posed Benefit Assessments for prop- erties within said Improvement Area ' or any objections to the proposed quarterly Operation and Maintenance Charges to be billed to those proper - ALBERT M. OSTEN ties connected to said Improvement NOTARY PUBLIC, STATE OF NEW YORK Area: Doled; October 28, 2002 QUALlFIEJ IN p!1 R:il[iSS COUNTY BY ORDER OF THE TOWN 414-8240760 BOARD OF THE TOWN OF WAPPINGER COMMISSION EXPIRES JUNGLORIA 15 J. MORSE, TOWN CLERK 2003 Poughkeepsie 3ournal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATION ECEIVEI WAPPINGER SEWER. TRANSMISSION/ TREAT- MENT IMPROVEMENT AR- EA - PHASE 2 TOWN OF WAPPINGER NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutch- ess County, New York, has completed its assessment rolls in connection with the improvements consisting of the construction of the facili- ties and equipment serving Wapppinger Sealer Transmis- sionlTreatment Improve- ment Area Phase 2 of said Town as well as the Opera- . tion and Maintenance of same for the calendar year j 2003, that said assessment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEAR- ING on the 14th day of November„ 2002„ at 7:30 p.m. at the Town Hall, Town of Wappinger, 20 Middle bush Road, Wappingers Falls, New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said Improvement Area and hear- . ing and considering any objections which may be made to said assessment rolls as well as anyobjec tions to the proposed Bene- fit Assessments for proper- ties within said Improvement Area or any objections to the proposed ,quarterly Opera- tion and Maintenance Charges to be billed to those properties connected to said Improvement Area. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1274 0290 State of New York County of Dutchess City of Poughkeepsie Rita Lombardi NOV 13 2002 TOWN CLERK , of the City of Poughkeepsie, Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned she was and still is the Principal Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed and published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICE, was duly published in the said newspaper one insertion for weeks successively, in each week, commencing on the 5th. day of 2002_ and on the following dateE thereafter, namely on: And ending on the day o ,both days inclusive V , Subscribed and swo� to ^before me this day of �hN M V.l l- , 12002 Public My commission expires ' U J `"? 1 LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified in Dutchess C un y Commission Expires TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR WAPPINGER CRANBERRY WATER IMPROVEMENT AREA STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING GLORIA J. MORSE, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Cranberry Water Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. r G ORIA J."M 4E Town Clerk Town of Wappinger Sworn to before me the / 2 day of /U,e-v ,2002 F" I`,,I IIJ 'I l»" :r I`1'f .1 - . .:... k. ? L.,.I-iF'1= J.. I`di�„ 1:-•..., 1 �tl....l._...� ; ,� -F -F . i <1 ---4. W . L f'_ c3- -F F�11L.1 t7-* _T _ t-: ;FF� t- _i _ c -f r► T r:> 1:,.1 r;;i 1�' T �,! t= I" F. A I.. I ... <:; I t 94 Ii';r I r.r:1\1A H i i TIr-i Im ? J. �� ("I1J.� w' :�I : )l , r:'Ji"pn 11r'I =ern Rf)CJI" f h E.F'rI",'r'rf S ntat N7-icn JW 1. .f: ic)n I:.�t,lla L.l',iI ;t'i :i ('I h.I,;H'F-,I.f'`I( F R,,'FAI..I.. I. :,t..J.ntDI JT I1 `> tare i.dt=.14 C.)K rand I I i1 . c.1.) t: i1 .a ri n e x cl ! r 1"] t': r. d i 0 \/ I'Akra 1 L I, 1 'v' lot I i" 1, ; i'1 r ;� 1`I • i� 1.1 t f 1 1" 11 I��t.Jt'.C;�"I r�c=�l,l�", �",rIC-�' i�;y1• .� � t19.',,rl`�1>., =,lel("ij"Tl i r7 hr: f i'jrP. Ilro i hi':', .lt II &v of Nr]'.!ember, ; 200," ALBERT M. OSTEN NOTARY PUBLIC, STARE OF NEW YORK QUALIFIED IN OUTCHESS COUNTY # 14.8240760 COMMISSION EXPIRES JUN r 5 2003 WAPPINGER -CRANBERRY. WATER IMPROVEMENT AREA'1 TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Town of WappinNew York, completed is assessment rolls In connection with the improve- ments consisting of the construction of the facilities and equipment serv. ing Wappinger - CranberryWater Im- provement Area of said Town as well as the Operation and Maintenance Of same for the calendar year 2003; that said assessment rolls were flled with the Clerk of the Town of aheiafthat neown Board of tTownOWappgr will con- duct a PUBLIC HEARING on the 14th day of November, 2002; at 7:30 p.m. at the Town Hall, Town of Wappinger, 20 Middlebush Road, Wappingere Falls; New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said Improve. ment Area and hearing and consid• ering any objections which may be made to said assessment rolls ae well as any objections to the pro. Posed Benefit Assessments for prop• erties'within said Improvement Area or any objections to the proposes quarterly Operation and Maintenance Charges to be billed to those proper. ties connected to said Improvement Area. Dated: October 28; 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF GLORIA J. MORSE, WAPPINGER TOWN CLERK RECENED Nov 12 2V TOWN CLERK 0290 Poughkeepsie Journal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATIO State of New York County of Dutchess City of Poughkeepsie WAPPINGER - CRANBERRY WATER IMPROVEMENT AR- EA 1 TOWN OF WAPPINGER NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutch - ass County, New York, has completed its assessment rolls in connection with the improvements consisting of the construction of the facili- ties and equipment serving Wappinger-Cranberry Water Improvement Area of said Town as well as the Opera- tion ,and Maintenance of same for the calendar year 2003, that said assessment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEAR- ING on the 14thday' of November, 2002, at 7:30 p.m. at the Town Hall, Town of Wappinger, 20 Middle - bush Road, Wappingers Falls, .New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said Improvement Area and hear- ing and considering any objections which may be made to said assessment rolls as well as any objec- tions to the proposed Bene- fit Assessments for proper- ties within said Improvement Area or any objections to the Proposed quarterly Opera- tion and "Maintenance Charges to be billed to those properties connected to said Improvement Area. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1277 Rita Lombardi of the City of Poughkeepsie, Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned she was and still is the Principal Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed and published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICF was duly published in the said newspaper one i.nser ion for weeks successively, in each week, commencing on the 5th. day of 2002_— and on the following dates thereafter, namely on: And ending on theday of 2002 ,both days inclusive Subscribed and swo n to before me this day of _ , 2002- 121 My commission expires tbj oS LESLIE SHERADEN Notary Public, State of New York No OISH5018755 Qualified in Dutch s Co nt Commission Expires TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER ,�hl NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR WAPPINGER SEWER TRANSMISSION TREATMENT IMPROVEMENT AREA PHASE 3A �w. STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: AFFIDAVIT OF POSTING That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Sewer Transmission Treatment Phase 3A, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. GLORIA J. MO Town Clerk Town of Wappin Sworn to before me the /Z day of d " �'�'r ,2002 NOT PU R J T H h t 01.) T(` HIF'. S i 1`4 F !"js BIF41 IN F Rl F E P 1-1 F. 2S 02!k -F -F __1 C-1 -I %../ T -117- C73- -F I=" t_.A. t7-'- .1__ _1 C-- � -t-- __1 C1 1n F n T N P,J), I F, f f I J A 1-11 H 1- f t, T t I'!t 8 c) j< 1< F 1--, F. R. fn �,o(J K n c, f I,,j P I' C` C) OV, at 1.0 i"r N e 1110elo F., f n r r. ifi F s X11 cjj' of flis) 2(.(2 ALBERT M. OSTEN WARY PUBLIC, STME OF NEW YORK QUALIFIED IN oillullEsS COUNTY #14.8240760 COMMISSION EXPIRES JUN 2003 WAPPINGER SEWER TRANSmiSSION/TREATMENT IMPROVEMENT AREA - PHASE 3A TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING IC NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutchess County, New York, has completed Its assessment rolls In connection with the Improve- ments consisting of the construction of the facilities and equipment'serv- ing Wappinger Sewer Transmission/ Treatment Improvement Area - Phase 3A of said Town as well as the Op- eration and Maintenance of same for the calendar year 2003, that said as- sessment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on the 14th day of Novem- ber, 2002, at 7:30 p.m. at the Town Hall, Town of Wappinger, 20 Miqdlebush Road, Wappingers Falls, New York, for the purpose of review - Ing the proposed budget for the cal- endar year 2003 for said Improve- ment Area and hearing and consid- ering any objections V hlch may be made to said assessment rolls as well as any, objections to the pro- posed Benefit Assessments for prop- erties within said Improvement Area or any objections to the proposed quarterly Operation and Maintenance Charges to be billed to those proper- ties connected to said Improvement Area. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OFTHE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK PoAghknepsie Journal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATION WAPPINGERSEWE TRANSMISSION TREAT MENT IMPROVEMENT AR- EA - PHASE 3A TOWN OF WAPPINGER NOTICE OFIPUBLIC HEAR- NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutch - ass County, New York, has completed Its assessment rolls in connection with the improvements consisting of the construction of the faalim ties and equipment serving Wappp�nger Sewer Transmis- siVreatment improve- ment Area - Phase 3A of said Town as well as the Operation and Maintenance of same for the calendar year 2003, that said assess- ment rolls were tiled with the Clerk of the Town of Wap- pinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on the 14th day of November, 2002, at 7:30 p.m. at the Town Hall, Town of Wappin- ger, 20 Middlebush Road, Wappingers Falls, New York, for the purpose' of reviewing the proposed budget for the calendar year 2003 for said Improvement Area and hearing and con- sidering any objections which may be made to said assessment roils'as well as any objections to the pro- posed Benefit Assessments for properties within said improvement Area or any objections to the proposed. quarterly Operation and Maintenance Charges to be billed to those properties connected to said Improve- ment Area: -' Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1275` 0290 State of New York County of Dutchess City of Poughkeepsie Rita Lombardi , of the City of Poughkeepsie, Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned she was and still is the principal Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed and published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICF{was duly published in the said newspaper one insertion for weeks successively, in each week, commencing on the 5th. day of 2002 and on the following dates thereafter, namely on: And ending on the day of 2002 ,both days inclusive. Subscri ed and sw to before me this (0 day of 2002, Notary My commission expires LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified in Dutchey Aunt Commission Expires 1 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER AFFIDAVIT OF 1639 NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR WAPPINGER SEWER IMPROVEMENT AREA NO. 1 6w STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) POSTING GLORIA J. MORSE, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Sewer Improvement Area No. 1, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. J GLORIA J. RSE� Town Cler Town of W ppinger Sworn to before me the day of V 002 NOTARY PUBLIC I. I T H C.: T l . i-^1 E!' `'3 1`41" I/• T r .I_ FT T' r, FA L_," r 12 ca t -F J_ c-1 a± x,f i._ t_ c-73- -IF P i_ ft. VD' I 5 T n : I;+.I a ;, t T. I`,I t „"'r: `; F' ;w`t L_. L... 1.O h.I j''•.I ^ I NAY' 11.1".'59() v I_r(:'HF= 1 .)'•� w ...) I H f "r 1. n C:1 C,? t.1. �. ;r 1.+•,I i 1 �... 1 1 C ! :-y s? a l-1 i �'. 1'.i..I.a.f. 1 ,:.rn f:.h-:= C%()1.1i'.`, V ..H'F fw. �;; `�(.)lJ.�.16i..i_I r) t f'. i": i'1 r r I. I I a I..+,I r e k 1,y- n ;.• i t., I; p ra pe r n( Wl e 11 e r ra �. ,..1,r..r:':ti1 1 .()r: tti 1 7.4:: I',-:cl. i.n t.,IAPPTi'.I(,FP FF:I...I ; , 'j (l l T i F ; y 1`..a t: a p'•,I . I..•:I Y C) R IK. ;a. n i .. 171 P t 'i. 1`I t': .,'.'1 ,; -, Y I i �.:- i:'1 ,- `ir-rt I i1 �'ii? fii7 111 t'. I11 f 17 fl;i? of Ni^ivi'Irl . f ; F.:(I(It! ALBERT M. 0$TEN NOTARY PUBLIC, STATE OF NEW YORK QUAL1FIE4IN Oilfl:HESS COUNTY iI 14-82407W COMMISSION EXPIRES JUN 15 Z003 WAPPINGER SEWER IMPROVEMENT AREA NO. 1 TOWN OF WAPPINGER ' NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutchess County, New York, has completed Its assessment rolls in connection with the improve- ments consisting of the construction of the facilities and equipment serv- ing Wappinger Sewer Improvement Area No. 1 of said Town as well as the Operation and Maintenance of same for the calendar year 2003, that said assessment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of Wappinger will conduct a PUBLIC HEARING on the 14th day of Novem- ber, 2002, at 7:30 p.m. at the Town Hall, Town . of Wappinger, 20 Mlddlebush Road, Wappingers Falls, New York, for the purpose of review - Ing the proposed budget for the cal- endar year 2003 for said improve- ment Area and hearing and consid- isring any objections which may be made to said assessment rolls as well as any objections to the pro- posed Benefit Assessments for prop- erties Within said Improvement Area or any objections to the proposed quarterly Operation and Maintenance Charge's to be billed to those proper- ties connected to said Improvement Area. Dated: October 28 2002 - BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK RECE1V E� 0127052 TOWN CLERK 0290 Poughkeepsie Journal Poughkeepsie, N.Y. AFFIDAVIT OF PUBLICATIONCEIVED WAPPINGER SEWER TRANSMISSION! TREAT- I MENT IMPROVEMENT AR, I EA - PHASE 1 TOWN OF WAPPINGER NOTICE OF PUBLIC HEAR- ING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutch- ess County, New York, has completed its assessment rolls in connection with the improvements consisting of the, construction of the facili- ties and equipment serving Wapppinger Sewer Transmis- sionFfreatment Improve- ' ment Area - Phase 1 of said Town as well as the Opera- tion and Maintenance of same for the calendar year 2003, that said assessment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Town of WapPinger will conduct a PUBLIC HEAR- ING on the 14th day of November, 2002, at 7:30 p.m. at the Town Hail, Town of Wappinger, 20 Middle - bush Road, Wappingers Falls, New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said Improvement Area and hear- ing and considering any objections which be made to said assessment rolls as well as any objec- tions to the proposed Bene-. ft Assessments for proper- ties within said Improvement Area or any objections to the proposed , quarterly Opera- tion and Maintenance Charges to be ' billed to those properties connected to said Improvement Area. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK 1273 State of New York County of Dutchess City of Poughkeepsie Rita Lombardi Nov 13 2002 TOWN CLERK of the City of Poughkeepsie, Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned she was and still is the Principal Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed and published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICF was duly published in the said newspaper one i.nser ion for weeks successively, in each week, commencing on the 5th. day of 2002_— and on the following dates thereafter, namely on: And ending on the day of 2002 both days inclusive. Subscribed and sworn to before me this day of , 2002 r Not Public My commission expires ! Lir l LESLIE SHERADEN Notary Public, State of New York No 01SH5018755 Qualified in Dutchess ougty Commission Expires �(1 �-- TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER AFFIDAVIT OF OF POSTING NOTICE OF PUBLIC HEARING ON THE ASSESSMENT ROLLS IN CONNECTION WITH THE TOWN WIDE AMBULANCE DISTRICT �rr STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) GLORIA J. MORSE, being duly sworn deposed and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 1, 2002, your deponent posted a copy of the attached notice of Public Hearing on the Assessment Rolls in Connection with Town Wide Ambulance District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. a C GLORIA J. M E Town Clerk Town of Wa pinger Sworn to before me the �z- day of ,2002 NOTARY PUBLIC N Y 'r -�14 i <--�b " ont -IF -F 5- ci i-zj. A ," J. -1— -- _t7- - N 1' 1111 C R r) ii ri t F I' i'%J A 1� T e, P n P a n ",I 0 jK K F. F. P FRI, f t nf g i n e ra ptil)Ijsl).d In F A I... -n,IF, Y C) R K t f I J I stal.,,z� (,,.f NFIA t. t 0 f wi,ich the,, Finnexe.cl i s a 1 1-:' . .. T . -) � J n I.J. i".1 I' n e J 1-1 t d c c)F) I/ p('d I :Ffl t c"dr-1 o r. r! t o bel r P, Me t 'n.i. h day Q{ rJ k) i--.! mb e r ; 20(.J 2 ALBERT M. OSTEN NOTARY PUBLIC, STATE OF NEW YORK QUALIFIEn IN COUNTY # 14.8240760 rOMMISSION EXPIRES JUN 15'2003 TOWN -WIDE AMBULANCE DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Town Board of the Town of Wappinger, Dutchess County, New York, has completed its assessment rolls in connection With the Town -wide Ambulance District of said Town, that said assessment rolls were filed with the Clerk of the Town of Wappinger, and that the Town Board of the Toww of pinger will conduct a PUBLIC, HEARING on the,13th & 14th days of November, 2002, at 7:30 p.m. at !heTown Hall,Town of Wappinger, 20 Viddlebush Road, Wappingers Falls, New York, for the purpose of review- ing the proposed budget for the cal- endar year 2003 for said District and hearing and considering any objec- tions which may be made to said as- sessment rolls as well as any objec- tions to the proposed Benefit Assess- ments to be levied for properties within said District. Dated: October 28, 2002 BY ORDER OF THE TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE, TOWN CLERK Poughkeepsie Journal Poughkeepsie, N.Y. AFFIDAVIT Of PUBLICATION TOWN -WIDE AMBULANCE DISTRICT TOWN OF WAPPINGER NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIV- EN that the Town Board of the Town of Wappinger, Dutchess County New York, has compPleted its assessment rolls in connec- tion with the Town -wide Ambulance District of said Town, that said assessment rolls were filed with the Clerk of the Town of WaPpinger, ,l and that the Town Board of the Town of Wap Inger will i ING on the 13conduct a th& 14th of November, 2002 at 7:30 p.m. at the Town Hall Town of Wapppinger, 20 Middle bush Road, Wappingers Fails, `New York, for the purpose of reviewing the proposed budget for the calendar year 2003 for said District and hearing and considering any objections which may be made to said assessment rolls as well as any ob'ections to the pro- posed i3enefit Assessments to be levied for properties within said, District. ` Dated: October 28,2002 BY ORDER OF THE -' TOWN BOARD OF THE TOWN OF WAPPINGER GLORIA J. MORSE • Town Clerk 1261 0290 State of New York County of Dutchess City of Poughkeepsie Rita Lombardi RECEIVED NOV 13 ?0: TOWN CLERK of the City of Poughkeepsie, Dutchess County, New York, being duly sworn, says that at the several times hereinafter mentioned she was and still is the Principal Clerk of the Poughkeepsie Newspapers Division of Gannett Satellite Information Network, Inc., publisher of the POUGHKEEPSIE JOURNAL, a newspaper printed and published every day in the year in the city of Poughkeepsie, Dutchess County, New York, and that the annexed NOTICE, was duly published in the said newspaper one insertion for weeks successively, in each week, commencing on the 5th. day of 2002-- and on the following dates thereafter, namely on: And ending on the day of 2 02 ,both days inclusive. Subscribed and sworn to before me this day of h w Q MJW , 2002 otary Public My commission expires (b `L4 ION. _.ESLiE SHERADEN Notary Publ c, State of New York No 01 SH5018755 Qax �n Dut Co_nt i�ny.ornrnission siun expires —(-U(i0j 1..�