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2010 Final TOWN OF WAPPINGER BUDGET For 2010 Town of Wappinger . In County of Dutchess Villages Within or Partly Within Town Village of Wappingers Falls CERTIFICATION OF TOWN CLERK I, John C. Masterson, Town Clerk, certify that the following is a true and correct copy of the 2010 budget of the Town of Wappinger as adopted by default pursuant to provisions of ~ 1 09 of the Town Law, upon the failure of the Town Board to adopt a budget as of November 20, 2009. Signed SfC~~ Town Clerk Dated---.beCLm~ IS+-, ~ { SUMMARY OF TOWN FINAL BUDGET - 2010 APPROPRIATIONS LESS LESS AMOUNT TO AND PROVISIONS ESTIMATED APPROPRIATED BE RAISED CODE FUND FOR OTHER USES REVENUES FUND BALANCE BY TAXES A TOWNWIDE 3,483,404.00 1,645,927.00 0.00 1,837,477.00 B OUTSIDE VILLAGE 1,303,147.00 1,303,147.00 0.00 0.00 DB HIGHWAY 2,503,172.00 482,300.00 0.00 2,020,872.00 TOTAL 7,289,723.00 3,431,374.00 0.00 3,858,349.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 395,000.00 0.00 0.00 395,000.00 HUGHSONVILLE FIRE DISTRICT 742,236.00 1,300.00 0.00 740,936.00 NEW HACKENSACK FIRE DISTRICT 975,604.01 1,500.00 5,000.00 969,104.01 CHELSEA FIRE DISTRICT 407,992.00 11,332.00 0.00 396,660.00 HUGHSONVILLE LIGHT DISTRICT 33,980.00 0.00 0.00 33,980.00 CHELSEA LIGHT DISTRICT 9,625.00 0.00 0.00 9,625.00 CAMELI LIGHT DISTRICT 775.00 0.00 0.00 775.00 FLEETWOOD WATER DISTRICT 98,108.00 63,188.00 0.00 34,920.00 WATCH HILL WATER DISTRICT 35,300.00 32,300.00 3,000.00 0.00 TALL TREES WATER DISTRICT 38,088.00 36,392.00 0.00 1,696.00 UNITED WAPPINGER WATER DISTRICT 1,579,922.00 886,985.00 0.00 692,937.00 FLEETWOOD SEWER DISTRICT 99,100.00 99,100.00 0.00 0.00 WATCH HILL SEWER DISTRICT 20,580.00 20,580.00 0.00 0.00 SEWER IMPR. #1 DISTRICT 639,509.00 590,427.00 0.00 49,082.00 MID-POINT SEWER DISTRICT 116,200.00 116,200.00 0.00 0.00 ROCKINGHAM SEWER DISTRICT 420,816.00 420,816.00 0.00 0.00 WAPPINGER SEWER TRANSITREAT #1 854,735.00 75,204.00 0.00 779,531.00 WAPPINGER SEWER TRANSITREAT #2 436,973.00 34,318.00 0.00 402,655.00 WAPPINGER SEWER TRANSITREAT PHASE 3A 1,275,278.00 588,184.00 0.00 687,094.00 WILDWOOD SEWER DISTRICT 161,100.00 161,100.00 0.00 0.00 SEWER IMPR. #5 AREA 17,992.00 17,992.00 0.00 0.00 BLACKWATCH FARMS DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 KEENAN ACRES DRAINAGE DISTRICT 3,200.00 0.00 0.00 3,200.00 MEADOW WOOD DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 TUSCANY DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 SHAMROCK DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 GRINNELL LIBRARY ASSOCIATION 542,874.00 0.00 0.00 542,874.00 SPECIAL DISTRICTS TOTALS 8,904,987.01 3,156,918.00 8,000.00 5,740,069.01 TOTAL BUDGET 16,194,710.01 6,588,292.00 8,000.00 9,598,418.01 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget GENERAL FUND - TOWN WIDE REVENUE Real Property Taxes and Tax Items 1001.000-A Real Property Taxes 1,656,224.23 1,950,315.00 1,837,477.00 1,837,477.00 1,837,477.00 1002.000-A EDP Breakage 0.00 0.00 0.00 0.00 0.00 1081.000-A Other Payments Lieu of Taxes 0.00 0.00 0.00 0.00 0.00 1090.000-A In1. & Penalties Real Prop. Tax 98,581.75 107,005.00 107,005.00 107,005.00 107,005.00 Account Subheading Totals 1,754,805.98 2,057,320.00 1,944,482.00 1,944,482.00 1,944,482.00 Non-Property Taxes 1120.000-A Non-Prop. By County 0.00 0.00 0.00 0.00 0.00 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 7,767.64 7,800.00 7,800.00 7,800.00 7,800.00 1255.000-A Clerk Fees 6,123.87 7,000.00 7,000.00 7,000.00 7,000.00 Account Subheading Totals 13,891.51 14,800.00 14,800.00 14,800.00 14,800.00 Health 1603.000-A Vital Statictics Fees 4,010.00 3,000.00 3,000.00 3,000.00 3,000.00 Account Subheading Totals 4,010.00 3,000.00 3,000.00 3,000.00 3,000.00 Culture and Recreation 2001.000-A Park & Recreation Charges 25,929.00 45,000.00 45,000.00 45,000.00 45,000.00 2070.000-A Contr Priv Agencies for Youth 0.00 0.00 0.00 0.00 0.00 2089.000-A Other Culture & Rec. Income 1,000.00 0.00 1,000.00 1,000.00 1,000.00 Account Subheading Totals 26,929.00 45,000.00 46,000.00 46,000.00 46,000.00 Home and Community Services 2130.000-A Refuse & Garbage Charges 27,936.00 50,000.00 25,000.00 25,000.00 25,000.00 Account Subheading Totals 27,936.00 50,000.00 25,000.00 25,000.00 25,000.00 Use of Money and Property 2401.000-A Interest and Earnings 32,357.82 40,000.00 25,000.00 25,000.00 25,000.00 2410.000-A Rental of Real Property 239,008.92 200,000.00 200,000.00 200,000.00 200,000.00 Account Subheading Totals 271,366.74 240,000.00 225,000.00 225,000.00 225,000.00 Licenses and Permits 2530.000-A Games of Chance 60.00 100.00 100.00 100.00 100.00 2540.000-A Bingo Licenses 0.00 0.00 0.00 0.00 0.00 2544.000-A Dog Licenses 9,950.78 14,000.00 14,000.00 14,000.00 14,000.00 2590.000-A Permits 490.37 200.00 200.00 200.00 200.00 Account Subheading Totals 10,501.15 14,300.00 14,300.00 14,300.00 14,300.00 Fine and Forfeitures 2610.000-A Fines & Forfieted Bail 149,910.45 135,000.00 175,000.00 175,000.00 175,000.00 2611.000-A Fines & Penalities-Dog Cases 675.00 500.00 1,500.00 1,500.00 1,500.00 Account Subheading Totals 150,585.45 135,500.00 176,500.00 176,500.00 176,500.00 Sale of Property & Compo for Loss 2665.000-A Sales of Equipment 0.00 0.00 0.00 0.00 0.00 2680.000-A Insurnace Recoveries 2,442.16 0.00 0.00 0.00 0.00 2690.000-A Other Compensation for Loss 2,818.76 0.00 0.00 0.00 0.00 Account Subheading Totals 5,260.92 0.00 0.00 0.00 0.00 Page 1 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Miscellaneous 2701.000-A Refund Prior Yrs. Expenditures 0.00 0.00 0.00 0.00 0.00 2705.000-A Gifts and Donations 1,380.00 0.00 0.00 0.00 0.00 2770.000-A Miscellaneous Revenues 3,408.11 0.00 0.00 0.00 0.00 2771.000-A Recycle Revenue from County 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 4,788.11 0.00 0.00 0.00 0.00 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 289,869.00 280,000.00 280,000.00 280,000.00 280,000.00 3002.000-A State Aid/Rev. Sharing Need 0.00 0.00 0.00 0.00 0.00 3003.000-A Tax Maps & Assessments 45,457.30 48,000.00 48,000.00 48,000.00 48,000.00 3005.000-A Mortgage Tax 881,678.10 568,000.00 650,000.00 650,000.00 650,000.00 3040.000-A State Aid/Star Program 51,521.24 5,200.00 50,000.00 50,000.00 50,000.00 3060.000-A Records Management 337.00 0.00 0.00 0.00 0.00 3089.000-A Other State Aid 27,089.33 0.00 0.00 0.00 0.00 3897.000-A Culture & Rec Cap Grant 6,556.00 6,322.00 6,322.00 6,322.00 6,322.00 3960.000-A State Disaster Assistance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1,302,507.97 907,522.00 1,034,322.00 1,034,322.00 1,034,322.00 Federal Aid 4960.000-A 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-A 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 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 3,572,582.83 3,467,442.00 3,483,404.00 3,483,404.00 3,483,404.00 General Governmental Support Legislative 1010.100-A Town Board Admin.lP.S. 38,438.43 37,860.00 38,618.00 38,618.00 38,618.00 1010.200-A Town Board Equipment 0.00 0.00 0.00 0.00 0.00 1010.400-A Town Board Admin.lC.E. 2,879.12 2,600.00 2,350.00 2,350.00 2,350.00 Account Subheading Totals 41,317.55 40,460.00 40,968.00 40,968.00 40,968.00 Judicial 1110.100-A Justice Court/P.S. 232,685.37 220,529.00 212,506.00 212,506.00 212,506.00 1110.200-A Justice Court Equipment 834.00 500.00 500.00 500.00 500.00 1110.400-A Justice Court/C.E. 67,400.71 53,900.00 52,700.00 52,700.00 52,700.00 Account Subheading Totals 300,920.08 274,929.00 265,706.00 265,706.00 265,706.00 Executive 1220.100-A Supervisor/P.S. 110,828.69 98,845.00 96,100.00 96,100.00 96,100.00 1220.200-A Supervisor Equipment 0.00 0.00 5,500.00 5,500.00 5,500.00 1220.400-A Supervisor/C. E. 5,508.66 4,500.00 4,300.00 4,300.00 4,300.00 Account Subheading Totals 116,337.35 103,345.00 105,900.00 105,900.00 105,900.00 Finance 1315.100-A Comptroller/P.S. 100,815.22 135,428.00 132,428.00 132,428.00 132,428.00 1315.200-A Comptroller/Equipment 411.89 1,000.00 1,000.00 1,000.00 1,000.00 Page 2 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 1315.400-A Comptroller/C.E. 74,048.32 33,660.00 28,500.00 28,500.00 28,500.00 1320.400-A Indep. Auditing/C..E. 52,859.75 34,500.00 30,000.00 30,000.00 30,000.00 1330.100-A Tax Collection/P.S. 75,814.03 67,088.00 67,088.00 67,088.00 67,088.00 1330.200-A Tax Collection/Equipment 0.00 0.00 225.00 225.00 225.00 1330.400-A Tax Collection/C.E. 11,517.67 6,525.00 11,875.00 11,875.00 11,875.00 1355.100-A Assessor/P.S. 128,037.65 112,277.00 112,277.00 112,277.00 112,277.00 1355.200-A Assessor/Equipment 5,560.88 500.00 0.00 0.00 0.00 1355.400-A Assessor/C.E. 15,340.08 19,350.00 17,100.00 17,100.00 17,100.00 1355.450-A Assessment Bd. of Review 475.85 500.00 500.00 500.00 500.00 1380.400-A Coupon Fees 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 464,881.34 410,828.00 400,993.00 400,993.00 400,993.00 Staff 1410.100-A Town Clerk/P.S. 106,551.17 106,143.00 106,643.00 106,643.00 106,643.00 1410.200-A Town Clerk/Equipment 0.00 2,000.00 2,000.00 2,000.00 2,000.00 1410.400-A Town Clerk/C.E. 31,904.64 25,677.00 29,250.00 29,250.00 29,250.00 1420.400-A Attorney 162,343.21 45,000.00 60,000.00 60,000.00 60,000.00 1420.410-A Tax Attorney 29,547.04 0.00 6,500.00 6,500.00 6,500.00 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 1420.450-A Fiscal Advisor 0.00 0.00 0.00 0.00 0.00 1430.400-A Personnel/Contractual 2,000.00 0.00 0.00 0.00 0.00 1440.400-A Engineer 110,616.81 45,000.00 60,000.00 60,000.00 60,000.00 1440.410-A Municipal Building 687.50 2,500.00 0.00 0.00 0.00 1440.420-A Greystone 0.00 0.00 0.00 0.00 0.00 1440.430-A Architect 0.00 0.00 0.00 0.00 0.00 1450.100-A Elections 0.00 0.00 0.00 0.00 0.00 1450.200-A Board of Elections/Equipment 0.00 0.00 0.00 0.00 0.00 1450.400-A Elections/C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 443,650.37 226,320.00 264,393.00 264,393.00 264,393.00 Shared Services 1620.100-A Building/P.S .IJa nitorial 82.79 0.00 0.00 0.00 0.00 1620.200-A Building/Equipment 0.00 0.00 0.00 0.00 0.00 1620.400-A Building-Contractual 214,167.12 181,750.00 135,500.00 135,500.00 135,500.00 1660.400-A Central Storeroom 5,464.57 4,500.00 3,500.00 3,500.00 3,500.00 1670.400-A Central Printing and Mailing 1,583.55 1,000.00 1,500.00 1,500.00 1,500.00 1680.200-A Central Data Processing/IEquip. 0.00 0.00 0.00 0.00 0.00 1680.400-A Central Data Processing/C.E. 91,596.47 46,363.00 41,363.00 41,363.00 41,363.00 Account Subheading Totals 312,894.50 233,613.00 181,863.00 181,863.00 181,863.00 Special Items 1910.400-A Unallocated Insurance 151,570.40 155,000.00 150,000.00 150,000.00 150,000.00 1920.400-A Municipal Association Dues 4,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1930.400-A Judgements/Claims - Tax Certs. 1,682.53 0.00 0.00 0.00 0.00 1940.400-A Purchase of Land 4,670.13 0.00 0.00 0.00 0.00 1950.400-A Taxes & Assessment on Property 11,725.96 12,500.00 11,500.00 11,500.00 11,500.00 1951.400-A Assessment of Propert-Sp. Dist. 0.00 0.00 0.00 0.00 0.00 1980.400-A MT A Payroll tax 0.00 0.00 0.00 0.00 0.00 1990.400-A Contingent Account 0.00 0.00 35,047.00 35,047.00 35,047.00 1990.500-A Educational Expenses/C.E. 28,388.77 5,000.00 5,000.00 5,000.00 5,000.00 Account Subheading Totals 202,037.79 174,000.00 203,047.00 203,047.00 203,047.00 Account Class Totals 1,882,038.98 1 ,463,495.00 1,462,870.00 1,462,870.00 1,462,870.00 Public Safety Traffic Control 3310.400-A Traffic Control/Public Safety 1,029.84 1,000.00 500.00 500.00 500.00 Account Subheading Totals 1,029.84 1,000.00 500.00 500.00 500.00 Page 3 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Safety From Animals 3510.100-A Dog Warden/P.S. 24,466.52 24,692.00 25,692.00 25,692.00 25,692.00 3510.200-A Dog Warden/Equipment 46.92 0.00 5,000.00 5,000.00 5,000.00 3510.400-A Dog Warden/C.E. 5,387.79 3,300.00 3,300.00 3,300.00 3,300.00 3520.400-A Public Safety/C.E. - Other Animals 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 29,901.23 27,992.00 33,992.00 33,992.00 33,992.00 Account Class Totals 30,931.07 28,992.00 34,492.00 34,492.00 34,492.00 Health Public Health 4020.100-A Registrar-Vital Stats.lP .S. 3,510.00 3,000.00 3,000.00 3,000.00 3,000.00 4020.400-A Registrar-Vital Stats.lC.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 3,510.00 3,000.00 3,000.00 3,000.00 3,000.00 Account Class Totals 3,510.00 3,000.00 3,000.00 3,000.00 3,000.00 Transportation Administration 5010.100-A Trans. Hwy.lP.S. 110,220.54 106,975.00 106,975.00 106,975.00 106,975.00 5010.200-A Trans. Hwy/Equipment 204.90 750.00 750.00 750.00 750.00 5010.400-A Trans. Hwy.lC.E. 970.05 1,250.00 1,250.00 1,250.00 1,250.00 Account Subheading Totals 111,395.49 108,975.00 108,975.00 108,975.00 108,975.00 Highway 5132.400-A Garage/C.E. 121,378.99 35,000.00 30,000.00 30,000.00 30,000.00 Account Subheading Totals 121,378.99 35,000.00 30,000.00 30,000.00 30,000.00 Account Class Totals 232,774.48 143,975.00 138,975.00 138,975.00 138,975.00 Economic Assistance & Opportunity Other Economic Oppor. & Development 6510.400-A Econ. Assist.Neterans Svs/C.E. 1,196.65 600.00 600.00 600.00 600.00 6989.400-A Community Action Program 885.79 0.00 0.00 0.00 0.00 Account Subheading Totals 2,082.44 600.00 600.00 600.00 600.00 Account Class Totals 2,082.44 600.00 600.00 600.00 600.00 Culture and Recreation Administration 7020.100-A Culture/Recreation/Adm.lP.S. 63,622.19 57,989.00 58,489.00 58,489.00 58,489.00 7020.200-A Cutlure/Recreation/Adm .IEquip. 751.80 750.00 750.00 750.00 750.00 7020.400-A Culture/Recreation/Adm .IC. E. 4,843.70 3,450.00 2,950.00 2,950.00 2,950.00 Account Subheading Totals 69,217.69 62,189.00 62,189.00 62,189.00 62,189.00 Recreation 7110.100-A Parks/P.S. 204,319.77 134,620.00 145,206.00 145,206.00 145,206.00 7110.200-A Parks/Equipment 10,374.31 5,300.00 5,000.00 5,000.00 5,000.00 7110.210-A Castle Point Capital Account 0.00 0.00 0.00 0.00 0.00 7110.220-A Improvement to Airport Park 0.00 0.00 0.00 0.00 0.00 7110.400-A Parks/C.E. 92,113.73 78,525.00 73,600.00 73,600.00 73,600.00 7140.100-A Playgrounds & Rec. Ctr.lP.S. 15,572.20 14,700.00 14,700.00 14,700.00 14,700.00 7140.400-A Playgrounds & Rec. Ctr.l C.E. 24,314.21 25,050.00 19,550.00 19,550.00 19,550.00 7145.400-A Joint Recreation Project 16,000.00 19,500.00 19,500.00 19,500.00 19,500.00 Page 4 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 7310.100-A Youth Programs/P.S. 0.00 0.00 0.00 0.00 0.00 7310.200-A Youth Programs/Equipment 0.00 0.00 0.00 0.00 0.00 7310.400-A Youth Programs/C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 362,694.22 277,695.00 277,556.00 277,556.00 277 ,556.00 Culture 7410.400-A Library 0.00 0.00 0.00 0.00 0.00 7510.100-A Historian/P.S. 0.00 0.00 0.00 0.00 0.00 7510.400-A Historian/C.E. 0.00 0.00 0.00 0.00 0.00 7550.400-A Celebrations/C.E/ 20,231.64 19,000.00 19,000.00 19,000.00 19,000.00 Account Subheading Totals 20,231.64 19,000.00 19,000.00 19,000.00 19,000.00 Adult Activities 7610.400-A Dial-A-Ride 41,262.96 41,500.00 44,446.00 44,446.00 44,446.00 7620. 1 OO-A Senior Citizen Director/P.S. 62,943.86 64,976.00 63,236.00 63,236.00 63,236.00 7620.200-A Adult Recreation/Equipment 967.30 3,200.00 500.00 500.00 500.00 7620.400-A Adult Recreation/C.E. 19,461.74 21,000.00 19,250.00 19,250.00 19,250.00 Account Subheading Totals 124,635.86 130,676.00 127,432.00 127,432.00 127,432.00 Account Class Total 576,779.41 489,560.00 486,177.00 486,177.00 486,177.00 Home and Community Services General Environment 8020.400-A Planning - C.E 0.00 0.00 0.00 0.00 0.00 8090.100-A Environmental Control/P.S. 0.00 0.00 0.00 0.00 0.00 8090.400-A Environmental Control/C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Sanitation 8160.100-A Recycle Personnel Svce 26,957.73 24,931.00 24,931.00 24,931.00 24,931.00 8160.400-A Refuse and Garbage 47,599.08 42,500.00 42,500.00 42,500.00 42,500.00 8162.100-A Recycle/P .S. 8,831.54 0.00 0.00 0.00 0.00 8162.400-A Recycle/C.E. 151,930.06 125,000.00 125,000.00 125,000.00 125,000.00 Account Subheading Totals 235,318.41 192,431.00 192,431.00 192,431.00 192,431.00 Community Environment 8510.400-A Community Beautification 100.00 0.00 0.00 0.00 0.00 Account Subheading Totals 100.00 0.00 0.00 0.00 0.00 Special Services 8810.400-A Cemeteries 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 235,418.41 192,431.00 192,431.00 192,431.00 192,431.00 Undistributed Employee Benefits 9010.800-A State Retirement 125,999.16 130,000.00 130,000.00 130,000.00 130,000.00 9030.800-A Social Security 84,487.11 86,325.00 86,325.00 86,325.00 86,325.00 9035.800-A Medicare 19,759.61 20,157.00 20,157.00 20,157.00 20,157.00 9040.800-A Workers Compensation 7,545.42 12,731.00 12,731.00 12,731.00 12,731.00 9045.800-A Life Insurance 3,256.79 3,950.00 3,950.00 3,950.00 3,950.00 9050.800-A Unemployment Insurance 15,541.67 12,000.00 12,000.00 12,000.00 12,000.00 9055.800-A Disability Insurance 2,738.98 3,000.00 3,000.00 3,000.00 3,000.00 9060.800-A Hospital & Medical Insurance 217,333.43 265,000.00 265,000.00 265,000.00 265,000.00 9089.800-A Drug/Alcoholic Assist. Program 881.26 2,400.00 2,400.00 2,400.00 2,400.00 Account Subheading Totals 477,543.43 535,563.00 535,563.00 535,563.00 535,563.00 Page 5 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Debt Services 9710.600-A Serial Bonds/Principal 229,372.40 242,026.00 303,056.00 303,056.00 303,056.00 9710.700-A Serial Bondsllnterest 173,130.02 163,436.00 209,285.00 209,285.00 209,285.00 9730.600-A BAN Principal 160,500.00 170,000.00 115,000.00 115,000.00 115,000.00 9730.700-A BAN Interest 42,525.58 34,364.00 1,955.00 1,955.00 1,955.00 9750.700-A Budget Note/Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 605,528.00 609,826.00 629,296.00 629,296.00 629,296.00 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 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 1,083,071.43 1,145,389.00 1,164,859.00 1,164,859.00 1,164,859.00 TOTAL EXPENDITURES 4,046,606.22 3,467,442.00 3,483,404.00 3,483,404.00 3,483,404.00 Page 6 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget WAPPINGER AMBULANCE DISTRICT REVENUE Real Property Taxes and Tax Items 1001.000-AM Real Property Taxes 399,095.00 399,095.00 395,000.00 395,000.00 395,000.00 1081.000-AM Other Payments Lieu ofTaxes 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 399,095.00 399,095.00 395,000.00 395,000.00 395,000.00 Use of Money and Property 2401.000-AM Interest and Earnings 4,958.92 0.00 0.00 0.00 0.00 Account Subheading Totals 4,958.92 0.00 0.00 0.00 0.00 TOTAL REVENUE 404,053.92 399,095.00 395,000.00 395,000.00 395,000.00 HEALTH Other Health 1930.000-AM Judgements/Claims (Tax Certs) 323.64 0.00 0.00 0.00 0.00 4540.1 DO-AM Ambulance/P .5. 1,887.83 14,445.00 0.00 0.00 0.00 4540.200-AM Ambulance/Equipment 0.00 0.00 0.00 0.00 0.00 4540.400-AM Ambulance/C.E. 395,039.03 395,000.00 395,000.00 395,000.00 395,000.00 9030.800-AM Social Security 132.68 925.00 0.00 0.00 0.00 9035.800-AM Medicare 11.73 225.00 0.00 0.00 0.00 9040.800-AM Workers Compesation 386.45 500.00 0.00 0.00 0.00 Account Subheading Totals 397,781.36 411,095.00 395,000.00 395,000.00 395,000.00 TOTAL EXPENDITURES 397,781.36 411,095.00 395,000.00 395,000.00 395,000.00 Page 7 Town of Wappinger 8udget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget GENERAL FUND - PART-TOWN (OUTSIDE VILLAGE) REVENUE Real Property Taxes and Tax Items 1001.000-8 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 1120.000-8 Non-Prop. Tax Dist. by County 940,962.10 542,813.00 625,000.00 625,000.00 625,000.00 1170.000-8 CATV Franchise 306,500.00 225,000.00 225,000.00 225,000.00 225,000.00 1171.000-8 Verizon Franchise 34,938.36 130,000.00 130,000.00 130,000.00 130,000.00 Account Subheading Totals 1,282,400.46 897,813.00 980,000.00 980,000.00 980,000.00 General Government 1256.000-8 Revenues Coll./Spec. to 8id 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 1560.000-8 Safety Inspection Fees 0.00 0.00 15,000.00 15,000.00 15,000.00 Account Subheading Totals 0.00 0.00 15,000.00 15,000.00 15,000.00 Culture and Recreation 2001.000-8 Park & Recreation Charges 0.00 0.00 78,147.00 78,147.00 78,147.00 2070.000-8 Recreation Fees (900.00) 0.00 0.00 0.00 0.00 2089.000-8 Other Culture & Rec. Income 52,120.00 78,147.00 0.00 0.00 0.00 Account Subheading Totals 51,220.00 78,147.00 78,147.00 78,147.00 78,147.00 Home and Community Services 2110.000-8 Zoning Fees 11,446.29 10,000.00 10,000.00 10,000.00 10,000.00 2112.000-8 Zoning 8d. of Appeals 3,240.00 5,000.00 7,500.00 7,500.00 7,500.00 2114.000-8 Sub-division Inspection Fees 0.00 0.00 0.00 0.00 0.00 2115.000-8 Planning 80ard Fees 89,009.55 90,000.00 50,000.00 50,000.00 50,000.00 2130.000-8 Refuse & Garbage Charges 0.00 0.00 0.00 0.00 0.00 2131.000-8 RecyclE Center Fees 0.00 25,000.00 0.00 0.00 0.00 2193.000-8 Drainage Fee (MS4 Permits) 0.00 5,000.00 10,000.00 10,000.00 10,000.00 Account Subheading Totals 103,695.84 135,000.00 77,500.00 77,500.00 77,500.00 Intergovernmental Charges 2350.000-8 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 2401.000-8 Interest and Earnings 2,705.33 10,000.00 2,500.00 2,500.00 2,500.00 Account Subheading Totals 2,705.33 10,000.00 2,500.00 2,500.00 2,500.00 Licenses and Permits 2590.000-8 8uilding Permits (inc!. CO search) 281,681.60 300,000.00 150,000.00 150,000.00 150,000.00 Account Subheading Totals 281,681.60 300,000.00 150,000.00 150,000.00 150,000.00 Sale of Property & Compensation for Loss 2665.000-8 Sale of Equipment 0.00 0.00 0.00 0.00 0.00 2680.000-8 Insurance Recoveries 77.76 0.00 0.00 0.00 0.00 Account Subheading Totals 77.76 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-8 Refund Pro Yr. Expenditures 28,513.94 0.00 0.00 0.00 0.00 2705.000-8 Gifts and Donations 0.00 0.00 0.00 0.00 0.00 2706.000-8 Gifts and Donations-Greenway 0.00 0.00 0.00 0.00 0.00 Page 8 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 2710.000-B Premium on BAN/Bonds 2,650.29 0.00 0.00 0.00 0.00 2770.000-B Miscellaneous 10,970.76 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 42,134.99 0.00 0.00 0.00 0.00 State Aid 3001.000-B State Rev. Sharing/Per Cap. 0.00 0.00 0.00 0.00 0.00 3089.000-B Other State Aid 0.00 0.00 0.00 0.00 0.00 3090.000-B State of NY Disaster Relief 0.00 0.00 0.00 0.00 0.00 3389.000-B Building & Fire Code 0.00 0.00 0.00 0.00 0.00 3502.000-B SHIPS Program 0.00 0.00 0.00 0.00 0.00 3820.000-B Youth Programs 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Federal Aid 4960.000-B 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-B Interfund Transfers 0.00 0.00 0.00 0.00 0.00 5710.000-B Proceeds From Bonds 225,000.00 0.00 0.00 0.00 0.00 5731.000-B BAN's Redeemed from Appropriations 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 225,000.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 1,988,915.98 1,420,960.00 1,303,147.00 1,303,147.00 1,303,147.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-B 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 1420.400-B Attorney 176,210.46 70,000.00 70,000.00 70,000.00 70,000.00 1420.450-B Fiscal Advisor 955.00 0.00 0.00 0.00 0.00 1430.400-B Personnel/Contractual 0.00 0.00 0.00 0.00 0.00 1440.400-B Engineer 133,789.31 70,000.00 25,000.00 25,000.00 25,000.00 Account Subheading Totals 310,954.77 140,000.00 95,000.00 95,000.00 95,000.00 Special Items 1910.400-B Unallocated Insurance 8,693.38 0.00 0.00 0.00 0.00 1930.400-B Judgments and Claims 0.00 0.00 0.00 0.00 0.00 1940.400-B Purchase of land 0.00 0.00 0.00 0.00 0.00 1980.400-B MT A payroll tax 0.00 0.00 0.00 0.00 0.00 1990.400-B Contingent Account 0.00 0.00 5,537.00 5,537.00 5,537.00 Account Subheading Totals 8,693.38 0.00 5,537.00 5,537.00 5,537.00 Account Class Totals 319,648.15 140,000.00 100,537.00 100,537.00 100,537.00 PUBLIC SAFETY law Enforcement 3120.100-B Vandalism Patrol/P.S. 5,127.70 4,000.00 4,000.00 4,000.00 4,000.00 3120.200-B Vandalism Patrol/Equipment 0.00 0.00 0.00 0.00 0.00 3120.400-B Vandalism Patrol/C.E. 205,443.24 126,100.00 150,000.00 150,000.00 150,000.00 Account Subheading Totals 210,570.94 130,100.00 154,000.00 154,000.00 154,000.00 Fire Prevention and Control Page 9 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 3410.100-B Fire Prevention/P.S. 56,593.43 53,336.00 55,548.00 55,548.00 55,548.00 3410.200-B Fire Prevention/Equipment 60.50 1,025.00 175.00 175.00 175.00 3410.400-B Fire Prevention/C.E. 7,721.10 5,900.00 4,550.00 4,550.00 4,550.00 Account Subheading Totals 64,375.03 60,261.00 60,273.00 60,273.00 60,273.00 Other Protection 3620.100-B Code Enf./P.S. 254,138.87 204,655.00 152,672.00 152,672.00 152,672.00 3620.200-B Code Enf./Equipment 1,190.40 500.00 15,500.00 15,500.00 15,500.00 3620.400-B Code Enf./C.E. 35,150.97 24,705.00 17,500.00 17,500.00 17,500.00 3645.400-B Auxiliary Police 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 290,480.24 229,860.00 185,672.00 185,672.00 185,672.00 Account Class Totals 565,426.21 420,221.00 399,945.00 399,945.00 399,945.00 TRANSPORTATION Highway 5182.400-B Street Lighting 31,154.89 20,000.00 22,000.00 22,000.00 22,000.00 Account Class Totals 31,154.89 20,000.00 22,000.00 22,000.00 22,000.00 ECONOMIC ASSISTANCE & OPPORTUNITY Economic Development 6410.400-B Printing & Advertising 9,004.06 0.00 0.00 0.00 0.00 6510.400-B Empire Zone 19,200.00 19,500.00 19,500.00 19,500.00 19,500.00 Account Class Totals 28,204.06 19,500.00 19,500.00 19,500.00 19,500.00 CULTURE AND RECREATION Recreation 7310.100-B Youth Programs/P.S. 104,285.28 103,266.00 103,266.00 103,266.00 103,266.00 7310.200-B Youth Programs/Equipment 3,402.00 4,500.00 4,750.00 4,750.00 4,750.00 7310.400-B Youth Programs/C.E. 49,042.15 42,950.00 35,950.00 35,950.00 35,950.00 Account Subheading Totals 156,729.43 150,716.00 143,966.00 143,966.00 143,966.00 Culture 7550.400-B Celebrations 1,614.98 1,000.00 1,000.00 1,000.00 1,000.00 Account Subheading Totals 1,614.98 1,000.00 1,000.00 1,000.00 1,000.00 Account Class Totals 158,344.41 151,716.00 144,966.00 144,966.00 144,966.00 HOME AND COMMUNITY SERVICES General Environment 8010.100-B Zoning Bd. of Appeals/P.S. 22,521.01 21,601.00 21,922.00 21,922.00 21,922.00 8010.200-B Zoning Bd. of Appeals/Equip. 0.00 0.00 0.00 0.00 0.00 8010.400-B Zoning Bd. of Appeals/C.E. 1,100.74 250.00 750.00 750.00 750.00 8015.100-B Zoning Dept./P.S. 61,175.69 55,336.00 0.00 0.00 0.00 8015.200-B Zoning Dept./IEquipment 924.61 350.00 0.00 0.00 0.00 8015.400-B Zoning Dept./C.E. 6,791.62 4,700.00 0.00 0.00 0.00 8020. 1 OO-B Planning Dept./P.S. 39,079.69 21,721.00 21,721.00 21,721.00 21,721.00 8020.200-B Planning Dept./Equipment 630.61 0.00 0.00 0.00 0.00 8020.400-B Planning Dept./C.E. 110,087.70 43,400.00 23,900.00 23,900.00 23,900.00 8025.400-B Sub-Division Inspection Fee 0.00 0.00 0.00 0.00 0.00 8090.400-B Environmental Control 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 242,311.67 147,358.00 68,293.00 68,293.00 68,293.00 Sanitation Page 10 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 8160.100-B Refuse & Garbage/P.S. 0.00 0.00 0.00 0.00 0.00 8160.400-B Refuse & Garbage/P.S. 25,688.40 20,000.00 25,000.00 25,000.00 25,000.00 8160.410-B Joint Landfill/C.E. 6,746.17 9,921.00 8,532.00 8,532.00 8,532.00 8160.420-B Castle Point Landfill/C.E. 0.00 0.00 0.00 0.00 0.00 8162.100-B Recycle/P.S. 0.00 0.00 0.00 0.00 0.00 8162.200-B Recycle/Equipment 0.00 0.00 0.00 0.00 0.00 8162.400-B Recycle/C. E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 32,434.57 29,921.00 33,532.00 33,532.00 33,532.00 Community Environment 8510.400-B Community Beautification 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Natural Resources 8760.400-B Emergency Disaster Work 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 274,746.24 177 ,279.00 101,825.00 101,825.00 101,825.00 UNDISTRIBUTED Employee Benefits 9010.800-B State Retirement 40,750.14 40,314.00 40,314.00 40,314.00 40,314.00 9015.800-B Fire & Police Retirement 0.00 0.00 0.00 0.00 0.00 9030.800-B Social Security 32,379.04 32,454.00 32,454.00 32,454.00 32,454.00 9035.800-8 Medicare 7,572.71 7,648.00 7,648.00 7,648.00 7,648.00 9040.800-8 Workers Compensation 13,687.54 21,260.00 21,260.00 21,260.00 21,260.00 9045.800-8 Life Insurance 1,094.04 1,500.00 1,500.00 1,500.00 1,500.00 9050.800-8 Unemployment Insurance 205.24 3,500.00 3,500.00 3,500.00 3,500.00 9055.800-8 Disability Insurance 1,060.31 1,250.00 1,250.00 1,250.00 1,250.00 9060.800-8 Hospital & Medica/Insurance 61,968.28 76,072.00 76,072.00 76,072.00 76,072.00 9089.800-8 Drug & Alcohol Program 1,080.00 0.00 0.00 0.00 0.00 Account Subheading Totals 159,797.30 183,998.00 183,998.00 183,998.00 183,998.00 Debt Services 9710.600-8 Serial 80nds/Principal 125,200.00 126,231.00 178,142.00 178,142.00 178,142.00 9710.700-B Serial 80nds/lnterest 18,752.86 14,173.00 73,409.00 73,409.00 73,409.00 9730.600-8 8AN. Principal 120,500.00 128,000.00 75,000.00 75,000.00 75,000.00 9730.700-B 8AN. Interest 43,368.41 39,842.00 3,825.00 3,825.00 3,825.00 9740.600-B Capita/ Notes/Principal 0.00 0.00 0.00 0.00 0.00 9740.700-8 Capital Notes/Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 307,821.27 308,246.00 330,376.00 330,376.00 330,376.00 Interfund Transfers 9901.900-8 Transfer to Other Funds (08) 0.00 0.00 0.00 0.00 0.00 9950.900-8 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 467,618.57 492,244.00 514,374.00 514,374.00 514,374.00 TOTAL EXPENDITURES 1,845,142.53 1,420,960.00 1,303,147.00 1,303,147.00 1,303,147.00 Page 11 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget HIGHWAY FUND REVENUE Real Property Taxes & Tax Items 1001.000-DB Real Property Taxes 1,785,710.00 1,961,447.00 2,020,872.00 2,020,872.00 2,020,872.00 1120.000-0B Non PRP dist bt Cnty 301,862.46 305,000.00 305,000.00 305,000.00 305,000.00 Account Subheading Totals 2,087,572.46 2,266,447.00 2,325,872.00 2,325,872.00 2,325,872.00 Intergovernmental Charges 2300.000-0B Trans. Svcs.-Other Govts. 0.00 2,300.00 2,300.00 2,300.00 2,300.00 Account Subheading Totals 0.00 2,300.00 2,300.00 2,300.00 2,300.00 Use of Money and Property 2401.000-0B Interest & Earnings 8,159.58 10,000.00 10,000.00 10,000.00 10,000.00 Account Subheading Totals 8,159.58 10,000.00 10,000.00 10,000.00 10,000.00 Sale of Property & Compensation for Loss 2665.000-0B Sale of Equipment 0.00 15,000.00 15,000.00 15,000.00 15,000.00 2680.000-0B Insurance Recoveries 2,043.13 0.00 0.00 0.00 0.00 2691.000-0B Other Compensation for Loss 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 2,043.13 15,000.00 15,000.00 15,000.00 15,000.00 Miscellaneous 2701.000-0B Refund Prior Yrs. Expenditures 0.00 0.00 0.00 0.00 0.00 2770.000-0B Miscellaneous Revenues 4,406.83 0.00 0.00 0.00 0.00 Account Subheading Totals 4,406.83 0.00 0.00 0.00 0.00 State Aid 3090.000-08 State of NY Disaster Relief 0.00 0.00 0.00 0.00 0.00 3501.000-08 Consolidated Highway Aid 152,038.00 150,000.00 150,000.00 150,000.00 150,000.00 3502.000-08 SHIPS Program 0.00 0.00 0.00 0.00 0.00 3505.000-08 Multi-Modal Transportation Program 73,300.00 0.00 0.00 0.00 0.00 3960.000-0B State Disaster Assitance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 225,338.00 150,000.00 150,000.00 150,000.00 150,000.00 Federal Aid 4910.000-08 Federal Aid Community Oev. 0.00 0.00 0.00 0.00 0.00 4960.000-08 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 5031.000-08 Interfund Transfers from B Fund 111,200.00 0.00 0.00 0.00 0.00 Account Subheading Totals 111,200.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 2,438,720.00 2,443,747.00 2,503,172.00 2,503,172.00 2,503,172.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400-0B Attorney 7,253.71 0.00 0.00 0.00 0.00 1430.400-0B Fiscal Advisor 2,375.00 0.00 0.00 0.00 0.00 1440.400-08 Engineer 22,856.34 7,500.00 7,500.00 7,500.00 7,500.00 Account Subheading Totals 32,485.05 7,500.00 7,500.00 7,500.00 7,500.00 Special Items 1910.400-0B Unallocated Insurance 39,304.50 33,871.00 33,871.00 33,871.00 33,871.00 1930.400-0B Judgement and Claims 0.00 0.00 0.00 0.00 0.00 Page 12 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 1980.400-0B MTA Payroll Tax 0.00 0.00 0.00 0.00 0.00 1990.400-0B Contingent Account 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 39,304.50 33,871.00 33,871.00 33,871.00 33,871.00 Account Class Totals 71,789.55 41,371.00 41,371.00 41,371.00 41,371.00 TRANSPORTATION 5110.100-0B General Repairs/P.S. 886,619.45 766,003.00 766,003.00 766,003.00 766,003.00 5110.400-0B General Repairs/C.E. 112,006.50 113,600.00 125,064.00 125,064.00 125,064.00 5112.100-0B Improvements-CHIPS Prog.lP.S. 0.00 0.00 0.00 0.00 0.00 5112.400-0B Improvements-CHIPS Program 125,000.00 150,000.00 150,000.00 150,000.00 150,000.00 5112.410-0B Improvement-SHIPS Program 0.00 0.00 0.00 0.00 0.00 5130.100-0B Machinery/P.S. 57,296.56 60,073.00 61,275.00 61,275.00 61,275.00 5130.200-0B Machinery/Equipment 3,892.12 5,000.00 5,000.00 5,000.00 5,000.00 5130.400-0B Machinery/C.E. 87,710.22 70,000.00 75,000.00 75,000.00 75,000.00 5132.400-0B Garage/C.E.-Oil 988.13 100,000.00 75,000.00 75,000.00 75,000.00 5140.100-0B Miscellaneous/Brush Weeds/P.S. 12,722.84 16,026.00 16,026.00 16,026.00 16,026.00 5140.400-0B Miscellaneous/Brush Weeds/C.E. 9,890.00 12,500.00 12,500.00 12,500.00 12,500.00 5142.100-0B Snow Removal Town Hwy.lP.S. 63,175.23 75,000.00 75,000.00 75,000.00 75,000.00 5142.400-0B Snow Removal Town Hwy.lC.E. 315,287.04 330,000.00 350,000.00 350,000.00 350,000.00 Account Subheading Totals 1,674,588.09 1,698,202.00 1,710,868.00 1,710,868.00 1,710,868.00 ACCOUNT CLASS TOTALS 1,674,588.09 1,698,202.00 1,710,868.00 1,710,868.00 1,710,868.00 UNDISTRIBUTED Employee Benefits 9010.800-0B State Retirement 105,071.69 87,482.00 87,482.00 87,482.00 87,482.00 9030.800-0B Social Security 64,072.34 66,878.00 66,878.00 66,878.00 66,878.00 9035.800-0B Medicare 14,984.19 16,711.00 16,711.00 16,711.00 16,711.00 9040.800-0B Workers Compensation 56,277.62 87,104.00 87,104.00 87,104.00 87,104.00 9045.800-0B Life Insurance 1,985.48 2,500.00 2,500.00 2,500.00 2,500.00 9050.800-0B Unemployment Insurance 0.00 3,500.00 3,500.00 3,500.00 3,500.00 9055.800-0B Oisability Insurance 1,680.43 1,100.00 1,100.00 1,100.00 1,100.00 9060.800-08 Hospital & Medical Insurance 230,889.10 219,771.00 219,771.00 219,771.00 219,771.00 9089.800-08 Orug & Alcohol Asst 2,589.00 2,500.00 2,500.00 2,500.00 2,500.00 Account Subheading Totals 477,549.85 487,546.00 487,546.00 487,546.00 487,546.00 Debt Services 9710.600-0B Serial Bonds/Principal 61,781.60 64,632.00 116,041.00 116,041.00 116,041.00 9710.700-08 Serial Bondsllnterest 97,241.84 94,171.00 147,346.00 147,346.00 147,346.00 9730.600-0B BAN. Principal 0.00 35,000.00 0.00 0.00 0.00 9730.700-0B BAN. Interest 7,177.50 22,825.00 0.00 0.00 0.00 Account Subheading Totals 166,200.94 216,628.00 263,387.00 263,387.00 263,387.00 Interfund Transfers 9901.900-0B Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 9950.900-0B 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 643,750.79 704,174.00 750,933.00 750,933.00 750,933.00 TOTAL EXPENDITURES 2,390,128.43 2,443,747.00 2,503,172.00 2,503,172.00 2,503,172.00 Page 13 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget LIGHT DISTRICTS CAMELI LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-LC Real Property Taxes 878.00 775.00 775.00 775.00 775.00 Account Subheading Totals 878.00 775.00 775.00 775.00 775.00 Use of Money and Property 2401.000-LC Interest and Earnings 28.08 0.00 0.00 0.00 0.00 Account Subheading Totals 28.08 0.00 0.00 0.00 0.00 TOTAL REVENUES 906.08 775.00 775.00 775.00 775.00 TRANSPORTATION Highway 5182.400-LC Street Lighting 860.15 775.00 775.00 775.00 775.00 Account Subheading Totals 860.15 775.00 775.00 775.00 775.00 TOTAL EXPENDITURES 860.15 775.00 775.00 775.00 775.00 Page 14 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget CHELSEA LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001-000-LD Real Property Taxes 9,625.00 9,625.00 9,625.00 9,625.00 9,625.00 Account Subheading Totals 9,625.00 9,625.00 9,625.00 9,625.00 9,625.00 Use of Money and Property 2401.000-LD Interest and Earnings 141.52 0.00 0.00 0.00 0.00 Account Subheading Totals 141.52 0.00 0.00 0.00 0.00 TOTAL REVENUE 9,766.52 9,625.00 9,625.00 9,625.00 9,625.00 TRANSPORTATION Highway 5182.400-LD Street Lighting 10,053.84 9,625.00 9,625.00 9,625.00 9,625.00 Account Subheading Totals 10,053.84 9,625.00 9,625.00 9,625.00 9,625.00 TOTAL EXPENDITURES 10,053.84 9,625.00 9,625.00 9,625.00 9,625.00 Page 15 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget HUGHSONVILLE LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-LH Real Property Taxes 29,980.00 29,980.00 33,980.00 33,980.00 33,980.00 Account Subheading Totals 29,980.00 29,980.00 33,980.00 33,980.00 33,980.00 Use of Money and Property 2401.000-LH Interest and Earnings 412.41 0.00 0.00 0.00 0.00 Account Subheading Totals 412.41 0.00 0.00 0.00 0.00 TOTAL REVENUE 30,392.41 29,980.00 33,980.00 33,980.00 33,980.00 TRANSPORTATION Highway 5182.400-LH Street Lighting 29,265.67 29,980.00 33,980.00 33,980.00 33,980.00 Account Subheading Totals 29,265.67 29,980.00 33,980.00 33,980.00 33,980.00 TOTAL EXPENDITURES 29,265.67 29,980.00 33,980.00 33,980.00 33,980.00 Page 16 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget SEWER IMPROVEMENT #5 DISTRICT REVENUE Real Property Taxes & Tax Items 1011.000-SC 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 Home and Community Services 2120.000-SC Sewer Rents 0.00 0.00 0.00 0.00 0.00 2128.000-SC InteresUPenalty-Sewer Rents 0.00 0.00 0.00 0.00 0.00 2144.000-SC Sewer Connection Charges 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 2401.000-SC Interest and Earnings 39.28 0.00 0.00 0.00 0.00 Account Subheading Totals 39.28 Sale of Property and Compensation for Loss 2680.000-SC 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-SC Refund of Prior Yrs Expend. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 Interfund Transfers 5031.000-SC Interfund Transfers 5,526.00 18,035.00 17,992.00 17,992.00 17,992.00 Account Subheading Totals 5,526.00 18,035.00 17,992.00 17,992.00 17,992.00 TOTAL REVENUE 5,565.28 18,035.00 17,992.00 17,992.00 17,992.00 EXPENDITURE HOME AND COMMUNITY SERVICES Sanitation 1420.410-SC Fiscal Advisor 0.00 0.00 0.00 0.00 0.00 1930.000-SC Judge/Claims (Tax Certs) 0.00 0.00 0.00 0.00 0.00 8110.100-SC Administration/P.S. 0.00 0.00 0.00 0.00 0.00 8110.400-SC Administration/C. E. 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 UNDISTRIBUTED Debt Service 9710.600-SC Serial Bonds/Principal 7,016.00 7,340.00 7,664.00 7,664.00 7,664.00 9710.700-SC Serial Bondsllnterest 0.00 0.00 10,328.00 10,328.00 10,328.00 9730.600-SC BAN. Principal 0.00 0.00 0.00 0.00 0.00 9730.700-SC BAN. Interest 11,051.38 10,695.00 0.00 0.00 0.00 9901.700-SC Transfer to Other Funds 0.00 Account Subheading Totals 18,067.38 18,035.00 17,992.00 17,992.00 17,992.00 Account Class Totals 18,067.38 18,035.00 17,992.00 17,992.00 17,992.00 TOTAL EXPENDITURES 18,067.38 18,035.00 17,992.00 17,992.00 17,992.00 Page 17 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget FLEETWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-SF Real Property Taxes 13,630.50 0.00 0.00 0.00 0.00 Account Subheading Totals 13,630.50 0.00 0.00 0.00 0.00 Home and Community Services 2120.000-SF Sewer R~ts 95,122.20 95,122.00 99,100.00 99,100.00 99,100.00 2120.000-SF InteresUPenalty-Sewer Rents 830.39 0.00 0.00 0.00 0.00 2120.000-SF Sewer Connection Charges 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 95,952.59 95,122.00 99,100.00 99,100.00 99,100.00 Use of Money and Property 2401.000-SF Interest and Earnings 237.19 0.00 0.00 0.00 0.00 Account Subheading Totals 237.19 0.00 0.00 0.00 0.00 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 2701.000-SF Refund Prior Years Expenditures 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 109,820.28 95,122.00 99,100.00 99,100.00 99,100.00 HOME AND COMMUNITY SERVICES Sanitation 8110.1 DO-SF Administration/P.S. 3,597.73 730.00 2,500.00 2,500.00 2,500.00 8110.400-SF Administration/C.E. 769.61 900.00 900.00 900.00 900.00 8120.400-SF Sewage Collection System 0.00 2,500.00 2,500.00 2,500.00 2,500.00 8130.400-SF Sewage Treatmsent & Disposal 91,500.00 92,295.00 93,000.00 93,000.00 93,000.00 Account Subheading Totals 95,867.34 96,425.00 98,900.00 98,900.00 98,900.00 Account Class Totals 95,867.34 96,425.00 98,900.00 98,900.00 98,900.00 UNDISTRIBUTED Employee Benefits 9030.800-SF Social Security 214.32 35.00 150.00 150.00 150.00 9035.800-SF Medicare 50.25 10.00 50.00 50.00 50.00 9060.800-SF Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 264.57 45.00 200.00 200.00 200.00 Debt Service 9710.600-SF Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700-SF 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 Interfund Transfers 9950.900-SF Transfer to Capital Project 0.00 0.00 0.00 0.00 0.00 Page 18 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 264.57 45.00 200.00 200.00 200.00 TOTAL EXPENDITURES 96,131.91 96,470.00 99,100.00 99,100.00 99,100.00 Page 19 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget WATCH HILL SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-SH Real Property Taxes 1,014.64 0.00 0.00 0.00 0.00 1030.000-SH Special Assessments 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1,014.64 0.00 0.00 0.00 0.00 Home and Community Services 2120.000-SH Sewer Rents 15,637.56 23,922.00 20,580.00 20,580.00 20,580.00 2128.000-SH Interest/Penalty-Sewer Rents 91.26 0.00 0.00 0.00 0.00 Account Subheading Totals 15,728.82 23,922.00 20,580.00 20,580.00 20,580.00 Use of Money and Property 2401.000-SH Interest and Earnings 98.59 0.00 0.00 0.00 0.00 Account Subheading Totals 98.59 0.00 0.00 0.00 0.00 TOTAL REVENUE 16,842.05 23,922.00 20,580.00 20,580.00 20,580.00 HOME AND COMMUNITY SERVICES Sanitation 8110.100-SH Administration/P .S. 0.00 50.00 120.00 120.00 120.00 8110.400-SH Administration/C.E. 4,331.36 4,300.00 5,400.00 5,400.00 5,400.00 8130.400-SH Sewage Treatment & Disposal 15,282.82 19,572.00 15,000.00 15,000.00 15,000.00 Account Subheading Totals 19,614.18 23,922.00 20,520.00 20,520.00 20,520.00 Account Class Totals 19,614.18 23,922.00 20,520.00 20,520.00 20,520.00 UNDISTRIBUTED Employee Benefits 9030.800-SH Social Security 0.00 0.00 50.00 50.00 50.00 9035.800-SH Medicare 0.00 0.00 10.00 10.00 10.00 Account Subheading Totals 0.00 0.00 60.00 60.00 60.00 Debt Service 9710.600-SH Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9701.700-SH 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 Account Class Totals 0.00 0.00 60.00 60.00 60.00 TOTAL EXPENDITURES 19,614.18 23,922.00 20,580.00 20,580.00 20,580.00 Page 20 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget BUdget Budget Budget SEWER IMPROVEMENT # 1 DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-51 Real Property Taxes 36,594.00 0.00 49,082.00 49,082.00 49,082.00 Account Subheading Totals 36,594.00 0.00 49,082.00 49,082.00 49,082.00 Home and Community Services 2120.000-51 5ewer Rents 488,765.29 490,657.00 590,427.00 590,427.00 590,427.00 2128.000-51 I nteresUPenalty-Sewer Rents 5,382.28 0.00 0.00 0.00 0.00 2144.000-51 5ewer Connection Charges 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 494,147.57 490,657.00 590,427.00 590,427.00 590,427.00 Use of Money and Property 2401.000-51 Interest and Earnings 2,106.71 0.00 0.00 0.00 0.00 Account Subheading Totals 2,106.71 0.00 0.00 0.00 0.00 Sale of Property and Compensation for Loss 2680.000-51 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 2701.000-51 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 State Aid 3960.000-51 Emergency Disaster -5tate 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Federal Aid 4960.000-51 Emergency Disaster -Federal 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 5031.000-51 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 532,848.28 490,657.00 639,509.00 639,509.00 639,509.00 EXPENDITURE GENERAL GOVERNMENT SUPPORT Staff 1420.400-51 Attorney 974.29 0.00 0.00 0.00 0.00 1440.400-51 Engineer 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 974.29 0.00 0.00 0.00 0.00 Account Class Totals 974.29 0.00 0.00 0.00 0.00 Special Items 1910.400-51 Unallocated Insurance 0.00 0.00 0.00 0.00 0.00 1930.400-51 Judge.lClaims (Tax Certs) 0.00 0.00 0.00 0.00 0.00 1980.400-51 MTA payroll tax 0.00 0.00 57.00 57.00 57.00 Account Subheading Totals 0.00 0.00 57.00 57.00 57.00 Account Class Totals 0.00 0.00 57.00 57.00 57.00 Page 21 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget HOME AND COMMUNITY SERVICES Sanitation 8110.100-51 Administration/P.5. 9,788.43 11,400.00 15,250.00 15,250.00 15,250.00 8110.400-51 Administration/C.E. 5,977.00 3,500.00 3,500.00 3,500.00 3,500.00 8120.400-51 5ewage Collection 5ystem 232,100.04 235,335.00 294,500.00 294,500.00 294,500.00 8130.400-51 5ewage Treatment & Disposal 374,004.28 246,600.00 276,120.00 276,120.00 276,120.00 8760.400-51 Emergency Disaster Work 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 621,869.75 496,835.00 589,370.00 589,370.00 589,370.00 Account Class Totals 621,869.75 496,835.00 589,370.00 589,370.00 589,370.00 UNDISTRIBUTED Employee Benefits 9030.800-51 50cial 5ecurity 582.18 728.00 800.00 800.00 800.00 9035.800-51 Medicare 136.51 208.00 200.00 200.00 200.00 9060.800-51 Hospitalization 0.00 2,470.00 0.00 0.00 0.00 Account Subheading Totals 718.69 3,406.00 1,000.00 1,000.00 1,000.00 Debt Service 9710.600-51 5erial Bonds/Principal 29,800.00 29,615.00 28,875.00 28,875.00 28,875.00 9710.700-51 5erial Bonds/Interest 4,397.50 3,325.00 2,215.00 2,215.00 2,215.00 9730.600-51 BAN. Principal 0.00 0.00 0.00 0.00 0.00 9730.700-51 BAN. Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 34,197.50 32,940.00 31,090.00 31,090.00 31,090.00 Interfund Transfers 9901.900-51 Transfers to Other Funds 0.00 18,035.00 17,992.00 17,992.00 17,992.00 Account Subheading Totals 0.00 18,035.00 17,992.00 17,992.00 17,992.00 Account Class Totals 34,916.19 54,381.00 50,082.00 50,082.00 50,082.00 TOTAL EXPENDITURES 657,760.23 551,216.00 639,509.00 639,509.00 639,509.00 Page 22 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget MID-POINT SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-SM Real Property Taxes 13,417.14 0.00 0.00 0.00 0.00 Account Subheading Totals 13,417.14 0.00 0.00 0.00 0.00 Home and Community Services 2120.000-SM Sewer Rents 108,798.62 108,798.00 116,200.00 116,200.00 116,200.00 2128.000-SM InteresUPenalty-Sewer Rents 1,965.95 0.00 0.00 0.00 0.00 Account Subheading Totals 110,764.57 108,798.00 116,200.00 116,200.00 116,200.00 Use of Money and Property 2401.000-SM Interest and Earnings 286.00 0.00 0.00 0.00 0.00 Account Subheading Totals 286.00 0.00 0.00 0.00 0.00 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 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 124,467.71 108,798.00 116,200.00 116,200.00 116,200.00 EXPENDITURE HOME AND COMMUNITY SERVICES Sanitation 8110.100-SM Administration/P .S. 2,612.23 545.00 1,250.00 1,250.00 1,250.00 8110AOO-SM Administration/C.E. 735.53 800.00 800.00 800.00 800.00 8120.400-SM Sewage Collection System 0.00 10,000.00 10,000.00 10,000.00 10,000.00 8130AOO-SM Sewage Treatment & Disposal 109,824.00 104,288.00 104,000.00 104,000.00 104,000.00 Account Subheading Totals 113,171.76 115,633.00 116,050.00 116,050.00 116,050.00 Account Class Totals 113,171.76 115,633.00 116,050.00 116,050.00 116,050.00 UNDISTRIBUTED Employee Benefits 9030.800-SM Social Security 155.82 20.00 100.00 100.00 100.00 9035.800-SM Medicare 36.69 5.00 50.00 50.00 50.00 9060.800-SM Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 192.51 25.00 150.00 150.00 150.00 Debt Service 9710.600-SM Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700-SM Serial Bondsllnterest 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 9901.900-SM 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 192.51 25.00 150.00 150.00 150.00 TOTAL EXPENDITURES 113,364.27 115,658.00 116,200.00 116,200.00 116,200.00 Page 23 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget WAPPINGER SEWER TRANSITREAT # 1 REVENUE Real Property Taxes & Tax Items 1001.000-SP Real Property Taxes 569,280.00 493,108.00 779,531.00 779,531.00 779,531.00 Account Subheading Totals 569,280.00 493,108.00 779,531.00 779,531.00 779,531.00 Use of Money and Property 2401.000-SP Interest and Earnings 5,895.29 0.00 0.00 0.00 0.00 2402.000-SP Interest Subsidy 101,754.76 88,332.00 75,204.00 75,204.00 75,204.00 2403.000-SP Accrued Interest 0.00 0.00 0.00 0.00 0.00 2404.000-SP Debt Service Earnings 0.00 0.00 0.00 0.00 0.00 2405.000-SP Construction Earnings 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 107,650.05 88,332.00 75,204.00 75,204.00 75,204.00 Miscellaneous 2701.000-SP Refund Pro Years Expenditure 2,472.53 0.00 0.00 0.00 0.00 Account Subheading Totals 2,472.53 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000-SP 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 TOTAL REVENUE 679,402.58 581,440.00 854,735.00 854,735.00 854,735.00 GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-SP 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-SP Engineer 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 1930.000-SP Judge.lClaims(tax certs) 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-SP Administration/C.E. 0.00 7,500.00 22,271.00 22,271.00 22,271.00 Account Subheading Totals 0.00 7,500.00 22,271.00 22,271.00 22,271.00 Account Class Totals 0.00 7,500.00 22,271.00 22,271.00 22,271.00 Debt Services 9710.600-SP Serial Bonds/Principal 590,000.00 605,000.00 630,000.00 630,000.00 630,000.00 9710.700-SP Serial Bonds/Interest 251,390.01 235,145.00 202,464.00 202,464.00 202,464.00 9730.600-SP BAN. Principal 0.00 0.00 0.00 0.00 0.00 9730.700-SP BAN. Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 841,390.01 840,145.00 832,464.00 832,464.00 832,464.00 Interfund Transfers Page 24 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 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 841,390.01 840,145.00 832,464.00 832,464.00 832,464.00 TOTAL EXPENDITURES 841,390.01 847,645.00 854,735.00 854,735.00 854,735.00 Page 25 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget ROCKINGHAM SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-SR Real Property Taxes 29,203.00 0.00 0.00 0.00 0.00 Account Subheading Totals 29,203.00 0.00 0.00 0.00 0.00 Home and Community Services 2120.000-SR Sewer Rents 358,438.14 362,777.00 420,816.00 420,816.00 420,816.00 2122.000-SR Sewer Charges 0.00 0.00 0.00 0.00 0.00 2128.000-SR Interest/Penalty-Sewer Rents 3,926.11 0.00 0.00 0.00 0.00 2144.000-SR Sewer Connection Charges 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 362,364.25 362,777 .00 420,816.00 420,816.00 420,816.00 Use of Money and Property 2401.000-SR Interest and Earnings 3,233.45 0.00 0.00 0.00 0.00 Account Subheading Totals 3,233.45 0.00 0.00 0.00 0.00 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 394,800.70 362,777.00 420,816.00 420,816.00 420,816.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400-SR Attorney 830.15 0.00 0.00 0.00 0.00 1440.400-SR Engineer 10.20 0.00 0.00 0.00 0.00 Account Subheading Totals 840.35 0.00 0.00 0.00 0.00 Special Items 1980.400-SR MTA payroll tax 0.00 0.00 56.00 56.00 56.00 Account Subheading Totals 0.00 0.00 56.00 56.00 56.00 Account Class Totals 840.35 0.00 56.00 56.00 56.00 HOME AND COMMUNITY SERVICES Sanitation 8110.100-SR Administration/P.S. 8,862.48 11,206.00 8,250.00 8,250.00 8,250.00 8110.400-SR Administration/C.E. 2,182.61 2,750.00 2,750.00 2,750.00 2,750.00 8120.200-SR Sewage Collection Sys.lEquip 925.95 0.00 0.00 0.00 0.00 8120.400-SR Sewage Collection Sys.lC.E. 210,519.96 213,500.00 194,000.00 194,000.00 194,000.00 8130.400-SR Sewage Treatment & Disposal 310,250.55 246,600.00 214,760.00 214,760.00 214,760.00 Account Subheading Totals 532,741.55 474,056.00 419,760.00 419,760.00 419,760.00 Account Class Totals 532,741.55 474,056.00 419,760.00 419,760.00 419,760.00 UNDISTRIBUTED Page 26 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Employee Benefits 9030.800-SR Social Security 582.18 728.00 800.00 800.00 800.00 9035.800-SR Medicare 136.51 211.00 200.00 200.00 200.00 9060.800-SR Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 718.69 939.00 1,000.00 1,000.00 1,000.00 Debt Service 9710.600-SR Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700-SR 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 Interfund Transfers 9901.900-SR Transfers to Other Funds 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 718.69 939.00 1,000.00 1,000.00 1,000.00 TOTAL EXPENDITURES 534,300.59 474,995.00 420,816.00 420,816.00 420,816.00 Page 27 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget WAPPINGER SEWER TRANSITREAT. # 2 REVENUE 1001.000-ST Real Prop. TaxlTrans Lines 1111 438,471.00 395,987.00 402,655.00 402,655.00 402,655.00 Account Subheading Totals 438,471.00 395,987.00 402,655.00 402,655.00 402,655.00 Use of Money and Property 2401.000-ST Interest and Earnings 4,999.98 0.00 0.00 0.00 0.00 2402.000-ST Interest Subsidy 56,845.43 45,349.00 34,318.00 34,318.00 34,318.00 2403.000-ST Accrued Interest 0.00 0.00 0.00 0.00 0.00 2404.000-ST Debt Service Earinings 0.00 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 61,845.41 45,349.00 34,318.00 34,318.00 34,318.00 Miscellaneous 2701.000-ST Refund of Pro Yrs. Expend. 1,942.70 0.00 0.00 0.00 0.00 Account Subheading Totals 1,942.70 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000-ST 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 502,259.11 441,336.00 436,973.00 436,973.00 436,973.00 GENERAL GOVERNMENTAL SUPPORT 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. 0.00 4,000.00 4,000.00 4,000.00 4,000.00 Account Subheading Totals 0.00 4,000.00 4,000.00 4,000.00 4,000.00 Account Class Totals 0.00 4,000.00 4,000.00 4,000.00 4,000.00 UNDISTRIBUTED 9710.600-ST Serial Bonds/Principal 350,000.00 360,000.00 370,000.00 370,000.00 370,000.00 9710.700-ST Serial Bonds/Interest 101,056.70 82,605.00 62,973.00 62,973.00 62,973.00 Account Subheading Totals 451 ,056.70 442,605.00 432,973.00 432,973.00 432,973.00 Account Class Totals 451,056.70 442,605.00 432,973.00 432,973.00 432,973.00 TOTAL EXPENDITURES 451,056.70 446,605.00 436,973.00 436,973.00 436,973.00 Page 28 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget WAPP. SEWER TRANSITREAT. PHASE 3A REVENUE Real Property Taxes & Tax Items 1001.000-SV Real Property Taxes 570,273.11 495,902.00 687,094.00 687,094.00 687,094.00 Account Subheading Totals 570,273.11 495,902.00 687,094.00 687,094.00 687,094.00 Home and Community Services 2120.000-SV Sewer Rents 318,540.35 331,558.00 458,287.00 458,287.00 458,287.00 2128.000-SV InteresVPenalty-sewer chgs. 4,138.97 0.00 0.00 0.00 0.00 2144.000-SV Hook Up Fee 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 322,679.32 331,558.00 458,287.00 458,287.00 458,287.00 Use of Money and Property 2401.000-SV Interest and Earnings 1,939.30 0.00 0.00 0.00 0.00 2402.000-SV Interest Subsidy 149,633.57 139,569.00 129,897.00 129,897.00 129,897.00 2404.000-SV Debt Service Interest 0.00 0.00 0.00 0.00 0.00 2405.000-SV Const. Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 151,572.87 139,569.00 129,897.00 129,897.00 129,897.00 Miscellaneous 2701.000-SV Refund of Pro Yrs. Expend. 1,654.53 0.00 0.00 0.00 0.00 Account Subheading Totals 1,654.53 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000-SV 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 1,046,179.83 967,029.00 1,275,278.00 1,275,278.00 1,275,278.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400-SV Attorney 442.86 0.00 0.00 0.00 0.00 1440.400-SV Engineer 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 442.86 0.00 0.00 0.00 0.00 Special Items 1980.400-SV MTA payroll tax 0.00 0.00 37.00 37.00 37.00 Account Subheading Totals 0.00 0.00 37.00 37.00 37.00 Account Class Totals 442.86 0.00 37.00 37.00 37.00 HOME AND COMMUNITY SERVICES Sanitation 8110.100-SV Administration/P.S. 6,525.57 7,400.00 9,500.00 9,500.00 9,500.00 8110.400-SV Administration/C.E. 1,205.28 6,420.00 2,500.00 2,500.00 2,500.00 8120.400-SV Sewage Collection Sys.lC.E. 100,400.04 101,900.00 169,500.00 169,500.00 169,500.00 8130.400-SV Sewage Treatment & Disp 181,094.21 191,800.00 276,120.00 276,120.00 276,120.00 Account Subheading Totals 289,225.10 307,520.00 457,620.00 457,620.00 457,620.00 Account Class Totals 289,225.10 307,520.00 457,620.00 457,620.00 457,620.00 UNDISTRIBUTED Page 29 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Employee Benefits 9030.800-SV Social Security 387.97 490.00 500.00 500.00 500.00 9035.800-SV Medicare 91.05 130.00 130.00 130.00 130.00 9060.800-SV Hospitalization 0.00 1,600.00 0.00 0.00 0.00 Account Subheading Totals 479.02 2,220.00 630.00 630.00 630.00 Debt Service 9710.600-SV Serial Bonds/Principal 479,128.00 486,136.00 493,144.00 493,144.00 493,144.00 9710.700-SV Serial Bonds/Interest 345,044.89 343,958.00 323,847.00 323,847.00 323,847.00 9730.600-SV BAN.lPrincipal 0.00 0.00 0.00 0.00 0.00 9730.700-SV BAN.lPrincipal 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 824,172.89 830,094.00 816,991.00 816,991.00 816,991.00 Account Class Totals 824,651.91 832,314.00 817 ,621.00 817,621.00 817,621.00 TOTAL EXPENDITURES 1,114,319.87 1,139,834.00 1,275,278.00 1,275,278.00 1,275,278.00 Page 30 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget WILDWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1 001.000-SW Real Property Taxes 13,124.27 0.00 0.00 0.00 0.00 Account Subheading Totals 13,124.27 0.00 0.00 0.00 0.00 Home and Community Services 2120.000-SW Sewer Rents 134,112.00 134,112.00 161,100.00 161,100.00 161,100.00 2128.000-SW InteresUPenalty-Sewer Rents 1,553.39 0.00 0.00 0.00 0.00 2144.000-SW Sewer Connection Charges 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 135,665.39 134,112.00 161,100.00 161,100.00 161,100.00 Use of Money and Property 2401.000-SW Interest and Earnings 226.85 0.00 0.00 0.00 0.00 Account Subheading Totals 226.85 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-SW Refund of Pr. Yrs. Expend. 0.00 0.00 0.00 0.00 0.00 2770.000-SW Other Revenue 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-SW 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 149,016.51 134,112.00 161,100.00 161,100.00 161,100.00 HOME AND COMMUNITY SERVICES Sanitation 811 O.OOO-SW Administration/P.S. 570.87 830.00 1,500.00 1,500.00 1,500.00 8110.400-SW Administration/C.E. 936.62 1,000.00 2,850.00 2,850.00 2,850.00 8120.400-SW Sewage Collection System 0.00 6,000.00 4,000.00 4,000.00 4,000.00 8130.400-SW Sewage Treatment & Disposal 141,099.96 150,300.00 152,600.00 152,600.00 152,600.00 Account Subheading Totals 142,607.45 158,130.00 160,950.00 160,950.00 160,950.00 Account Class Total 142,607.45 158,130.00 160,950.00 160,950.00 160,950.00 UNDISTRIBUTED Employee Benefits 9030.800-SW Social Security 33.87 35.00 100.00 100.00 100.00 9035.800-SW Medicare 7.88 10.00 50.00 50.00 50.00 9060.800-SW Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 41.75 45.00 150.00 150.00 150.00 Debt Service 971 0.600-SW Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700-SW Serial Bondsllnterest 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 41.75 45.00 150.00 150.00 150.00 TOTAL EXPENDITURES 142,649.20 158,175.00 161,100.00 161,100.00 161,100.00 Page 31 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget FLEETWOOD WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1 001.000-WF Real Property Taxes 31,437.00 31,488.00 34,920.00 34,920.00 34,920.00 Account Subheading Totals 31,437.00 31,488.00 34,920.00 34,920.00 34,920.00 Home and Community Services 2140.000-WF Metered Water Sales 50,979.82 50,980.00 58,860.00 58,860.00 58,860.00 2144-000-WF Water Service Charge 0.00 0.00 0.00 0.00 0.00 2148.000-WF Interest & Penalty-Water Rents 526.24 0.00 0.00 0.00 0.00 Account Subheading Totals 51,506.06 50,980.00 58,860.00 58,860.00 58,860.00 Use of Money and Property 2401.000-WF Interest & Earnings 806.13 0.00 0.00 0.00 0.00 2402.000-WF Interest Subsidy 5,175.28 4,729.00 4,328.00 4,328.00 4,328.00 2404.000-WF Debt Service Earnings 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 5,981.41 4,729.00 4,328.00 4,328.00 4,328.00 Sale of Property & Compensation for Loss 2665.000-WF 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-WF Refund Pr. Yrs. Expend. 30,000.00 0.00 0.00 0.00 0.00 2702.000-WF Refund Cur. Yrs. Expend. 25,475.00 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 55,475.00 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 144,399.47 87,197.00 98,108.00 98,108.00 98,108.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400-WF Attorney 132.00 0.00 0.00 0.00 0.00 1440.400-WF Engineer 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 132.00 0.00 0.00 0.00 0.00 Account Class Totals 132.00 0.00 0.00 0.00 0.00 HOME AND COMMUNITY SERVICES Water 8310.100-WF Water Administration/P.S. 480.44 1,160.00 1,160.00 1,160.00 1,160.00 8310.400-WF Water Administration/C.E. 186.09 1,100.00 1,100.00 1,100.00 1,100.00 8320.400-WF Source of Supply 31,741.19 36,000.00 46,700.00 46,700.00 46,700.00 8330.400-WF Purification 0.00 0.00 0.00 0.00 0.00 8340.400-WF Transmission & Distribution 51,800.00 26,439.00 9,700.00 9,700.00 9,700.00 Account Subheading Totals 84,207.72 64,699.00 58,660.00 58,660.00 58,660.00 Account Class Totals 84,207.72 64,699.00 58,660.00 58,660.00 58,660.00 UNDISTRIBUTED Page 32 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Employee Benefits 9030-800-WF Social Security 28.58 100.00 100.00 100.00 100.00 9035.800-WF Medicare 6.44 100.00 100.00 100.00 100.00 9040.800-WF Workers Compensation 0.00 0.00 0.00 0.00 0.00 9060.800-WF Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 35.02 200.00 200.00 200.00 200.00 Debt Service 9710.600-WF Serial Bonds/Principal 25,009.53 25,000.00 25,000.00 25,000.00 25,000.00 9710.700-WF Serial Bonds/Interest 16,590.76 15,466.00 14,248.00 14,248.00 14,248.00 Account Subheading Totals 41,600.29 40,466.00 39,248.00 39,248.00 39,248.00 Interfund Transfers 9901.900-WF 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 41,635.31 40,666.00 39,448.00 39,448.00 39,448.00 TOTAL EXPENDITURES 125,975.03 105,365.00 98,108.00 98,108.00 98,108.00 Page 33 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget WATCH HILL WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1 001.000-WH 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 Home and Community Services 2140.000-WH Metered Water Sales 28,875.53 28,875.00 32,300.00 32,300.00 32,300.00 2144.000-WH Water Service Charges 0.00 0.00 0.00 0.00 0.00 2148.000-WH Interest & Penalty-Water Rents 337.67 0.00 0.00 0.00 0.00 Account Subheading Totals 29,213.20 28,875.00 32,300.00 32,300.00 32,300.00 Use of Money and Property 2401.000-WH Interest and Earnings 1,084.27 0.00 0.00 0.00 0.00 Account Subheading Totals 1,084.27 0.00 0.00 0.00 0.00 Sale of Property and Compensation for Loss 2665.00-WH 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-WH Refund Pro 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 TOTAL REVENUE 30,297.47 28,875.00 32,300.00 32,300.00 32,300.00 EXPENDITURE HOME AND COMMUNITY SERVICES Water 8310.100-WH Water Administration/P.S. 366.97 800.00 800.00 800.00 800.00 831 0.400-WH Water Administration/C.E. 1,329.86 850.00 2,100.00 2,100.00 2,100.00 8320.400-WH Source of Supply 12,598.30 19,000.00 17,200.00 17,200.00 17,200.00 8340.400-WH Transmission & Distribution 17,300.04 16,000.00 15,000.00 15,000.00 15,000.00 Account Subheading Totals 31,595.17 36,650.00 35,100.00 35,100.00 35,100.00 Account Class Totals 31,595.17 36,650.00 35,100.00 35,100.00 35,100.00 UNDISTRIBUTED Employee Benefits 9030.800-WH Social Security 21.71 100.00 100.00 100.00 100.00 9035.800-WH Medicare 5.31 100.00 100.00 100.00 100.00 9040.800-WH Workers Compensation 0.00 0.00 0.00 0.00 0.00 9060.800-WH Hospitalization 0.00 100.00 0.00 0.00 0.00 Account Subheading Totals 27.02 300.00 200.00 200.00 200.00 Interfund Transfers 9901.900-WH 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 Account Class Totals 27.02 300.00 200.00 200.00 200.00 TOTAL EXPENDITURES 31,622.19 36,950.00 35,300.00 35,300.00 35,300.00 Page 34 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget TALL TREES WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1 001.000-WT Real Property Taxes 1,900.00 2,404.00 1,696.00 1,696.00 1,696.00 Account Subheading Totals 1,900.00 2,404.00 1,696.00 1,696.00 1,696.00 Home and Community Services 2142.000-WT Unmetered Water Sales 34,511.34 34,915.00 36,392.00 36,392.00 36,392.00 2148.000-WT Interest & Penalty-Water Rents 228.80 0.00 0.00 0.00 0.00 Account Subheading Totals 34,740.14 34,915.00 36,392.00 36,392.00 36,392.00 Use of Money 2401.000-WT Interest and Earnings 158.78 0.00 0.00 0.00 0.00 Account Subheading Totals 158.78 0.00 0.00 0.00 0.00 Miscellaneous 2701.000-WT Refund Pro 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-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 36,798.92 37,319.00 38,088.00 38,088.00 38,088.00 HOME AND COMMUNITY SERVICES Water 831 0.1 OO-WT Water Administration/P .S. 240.09 630.00 630.00 630.00 630.00 8310.400-WT Water Administration/C.E. 157.90 100.00 1,062.00 1,062.00 1,062.00 8320.400-WT Source of Supply 0.00 30,133.00 28,300.00 28,300.00 28,300.00 8330.400-WT Purification 0.00 400.00 400.00 400.00 400.00 8340.400-WT Transmission & Distribution 34,100.04 4,000.00 5,800.00 5,800.00 5,800.00 Account Subheading Totals 34,498.03 35,263.00 36,192.00 36,192.00 36,192.00 Account Class Totals 34,498.03 35,263.00 36,192.00 36,192.00 36,192.00 UNDISTRIBUTED Employee Benefits 9030.800-WT Social Security 14.78 100.00 100.00 100.00 100.00 9035.800-WT Medicare 8.26 100.00 100.00 100.00 100.00 9060.800-WT Hospitalization 0.00 60.00 0.00 0.00 0.00 Account Subheading Totals 23.04 260.00 200.00 200.00 200.00 Debt Service 9710.600-WT Serial Bonds/Principal 1,600.00 1,615.00 1,575.00 1,575.00 1,575.00 9710.700-WT Serial Bondsllnterest 240.00 181.00 121.00 121.00 121.00 Account Subheading Totals 1,840.00 1,796.00 1,696.00 1,696.00 1,696.00 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 1,863.04 2,056.00 1,896.00 1,896.00 1,896.00 TOTAL EXPENDITURES 36,361.07 37,319.00 38,088.00 38,088.00 38,088.00 Page 35 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget UNITED WAPPINGER WATER REVENUE Real Property Taxes 1 001-000-WU Real Property Taxes 605,783.00 610,821.00 692,937.00 692,937.00 692,937.00 Account Subheading Totals 605,783.00 610,821.00 692,937.00 692,937.00 692,937.00 Home and Community Services 2140.000-WU Metered Water Sales 775,853.02 776,674.00 886,985.00 886,985.00 886,985.00 2142.000-WU Unmetered Water Sales 0.00 0.00 0.00 0.00 0.00 2144.000-WU Water Service Charges 0.00 0.00 0.00 0.00 0.00 2148.000-WU Interest/Penalty - Water Rents 6,705.68 0.00 0.00 0.00 0.00 Account Subheading Totals 782,558.70 776,674.00 886,985.00 886,985.00 886,985.00 Use of Money and Property 2401.000-WU Interest and Earnings 8,129.52 0.00 0.00 0.00 0.00 Account Subheading Totals 8,129.52 0.00 0.00 0.00 0.00 Sale of Property and Compensation for Loss 2665.000-WU Water Meter 7,069.30 0.00 0.00 0.00 0.00 2690.000-WU Other Compensation for Loss 749,829.60 0.00 0.00 0.00 0.00 2770.000-WU Refurn Pr. Yr. Exp. (3,241.40) 0.00 0.00 0.00 0.00 Account Subheading Totals 753,657.50 0.00 0.00 0.00 0.00 Aid 3960.000-WU Emergency Diasater - State 0.00 0.00 0.00 0.00 0.00 4960.000-WU Emergency Diasater - Federal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000-WU 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 2,150,128.72 1,387,495.00 1,579,922.00 1,579,922.00 1,579,922.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT 1420.400-WU Attorney 7,388.17 0.00 7,000.00 7,000.00 7,000.00 1440.400-WU Engineer 44,475.60 0.00 40,000.00 40,000.00 40,000.00 1910.400-WU Unallocated Insurance 0.00 0.00 0.00 0.00 0.00 1930.400-WU Judgements/Claims - Tax Certs. 0.00 0.00 0.00 0.00 0.00 1980.400-WU MTA Payroll tax 0.00 0.00 100.00 100.00 100.00 Account Subheading Totals 51,863.77 0.00 47,100.00 47,100.00 47,100.00 Account Class Totals 51,863.77 0.00 47,100.00 47,100.00 47,100.00 HOME AND COMMUNITY SERVICES Water 8310.100-WU Water Admin.lP.S. 28,028.54 25,262.00 30,000.00 30,000.00 30,000.00 8310.400-WU Water Admin.lC.E. 12,149.24 12,500.00 12,500.00 12,500.00 12,500.00 8320.400-WU Source of Supply 1,939.02 480,450.00 489,085.00 489,085.00 489,085.00 8330.400-WU Purification 0.00 13,500.00 7,000.00 7,000.00 7,000.00 8340.400-WU Transmission & Distribution 752,496.28 281,000.00 294,000.00 294,000.00 294,000.00 8760.400-WU Emergency Disaster Work 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 794,613.08 812,712.00 832,585.00 832,585.00 832,585.00 Account Class Totals 794,613.08 812,712.00 832,585.00 832,585.00 832,585.00 Page 36 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget UNDISTRIBUTED Employee Benefits 9030.800-WU Social Security 1,684.67 1,739.00 1,800.00 1,800.00 1,800.00 9035.800-WU Medicare 392.79 500.00 500.00 500.00 500.00 9040.800-WU Workers Compensation 1,545.31 2,100.00 2,100.00 2,100.00 2,100.00 9060.800-WU Hospitalization 0.00 2,700.00 2,900.00 2,900.00 2,900.00 Account Subheading Totals 3,622.77 7,039.00 7,300.00 7,300.00 7,300.00 Debt Service 9710.600-WU Serial Bonds/Principal 301,102.00 312,404.00 323,505.00 323,505.00 323,505.00 9710.700-WU Serial Bonds/Interest 398,563.62 384,320.00 369,432.00 369,432.00 369,432.00 9730.600-WU BAN Principal 0.00 0.00 0.00 0.00 0.00 9730.700-WU BAN Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 699,665.62 696,724.00 692,937.00 692,937.00 692,937.00 Interfund Transfers 9901.900-WU 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 703,288.39 703,763.00 700,237.00 700,237.00 700,237.00 TOTAL EXPENDITURES 1,549,765.24 1,516,475.00 1,579,922.00 1,579,922.00 1,579,922.00 Page 37 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget GRINNEll liBRARY ASSOCIATION REVENUE Real Property Taxes & Tax Items 1001.000-Gl Real Property Taxes 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 Account Subheading Totals 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 TOTAL REVENUES 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 EXPENDITURE CULTURE AND RECREATION 7410.400-Gl Library 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 Account Subheading Totals 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 TOTAL EXPENDITURES 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 Page 38 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget KEENAN ACRES DRAINAGE DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-DK Real Property Taxes 0.00 0.00 3,200.00 3,200.00 3,200.00 Account Subheading Totals 0.00 0.00 3,200.00 3,200.00 3,200.00 TOTAL REVENUES 0.00 0.00 3,200.00 3,200.00 3,200.00 EXPENDITURE DRAINAGE 8540.400-DK Drainage le.E- Operation & Maintenance 0.00 0.00 3,200.00 3,200.00 3,200.00 Account Subheading Totals 0.00 0.00 3,200.00 3,200.00 3,200.00 TOTAL EXPENDITURES 0.00 0.00 3,200.00 3,200.00 3,200.00 Page 39 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS -2010 (Article 8 of Town Law) OFFICER SALARY Tentative Preliminary Adopted Highway Superintendent $ 76,562.00 $ 76,562.00 $ 76,562.00 Town Clerk $ 53,867.00 $ 53,867.00 $ 53,867.00 Supervisor $ 56,000.00 $ 56,000.00 $ 56,000.00 Town Justice $ 26,780.00 $ 26,780.00 $ 26,780.00 Town Justice $ 26,780.00 $ 26,780.00 $ 26,780.00 Council Member $ 9,465.00 $ 9,465.00 $ 9,465.00 Council Member $ 9,465.00 $ 9,465.00 $ 9,465.00 Council Member $ 9,465.00 $ 9,465.00 $ 9,465.00 Council Member $ 9,465.00 $ 9,465.00 $ 9,465.00 Oc1468(rev.4/79) 2010 Budget Hughsonville Fire District Town of Wappinger County of Dutchess FILE WITH TOWN BUDGET OFFICER BY NOVEMBER 4th ~//}t~.<,- onald P. Andrews Chainnan D 't"'~~\I. € ~~vY,~ ~ ,,\~\l \\ ~ \' - 't.~f\v .,-O\N\'\ C These Estimates were approved on October 29. 2009 ~~~ ,C?Jl1m,iOner / - // ./~ /' /1ay Morse Sr. . V Commissioner Q1..... 1~"a~ .. , i '--L ; t-t;~ ~ 1.1 (/ ~ . . . ... . - . Robert ScottBostwick Commissioner ..... (It is not necessary for the commissioners to sign this budget, if the district secretary completes the following certificate) This is to certify that the Estimates were approved by the Board of Fire Commissioners on October 29.2009 ~&wtn g~ ll'an Romano . FIre District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK Huehsonville Fire District 2010 BUDGET SUMMARY Total Appropriations $ 742.236.00 Less: Estimated Revenues Estimated Appropriated Unreserved Fund Balance. $ 1.300.00 $ . 0.00 $ 740.936.00 Amount to be Raised by Real Property Taxes TAX APPORTIONMENT (to be used when fire district is in more than one town) Assessed Valuation Equilization Full Valuation Town (AV) Rate (ER) (A V /ER) % (1) % (1) % (1) Total (2) Total Full Valuation Percentage (1)/(2) % (3) $ % (3) $ % (3) $ 100% $ Apportioned Tax = (3) x Real Property Tax to be raised * * Must agree with Budget Summary "Amount to be raise by Real Property Taxes". Town Apportioned Tax $ $ $ $ Total Apportioned $ I certify that the estimates.were approved by the commissioners of the Hughsonville.Fire District on October 29.2009 ;+:!'~; Jillian Romano Fire District Secretary NOTE: File with the Town Budget Officer no later than November 4th, Huehsonville Fire District APPROPRIA TIONS Actual Budget as Preliminary Adapted Expenditures Modified Estimate Budget 2008 2009 2010 2010 Salary- Treasurer $ 6,520.38 $ 7,400.00 $ 6,500.00 $ 6,500.00 Salary- Other Other Personal Services A3410.1 Total Personal Services $ 26,716.16 $ 25,000.00 $ 28,181.00 $ 28,181.00 A3410.2 Equipment $ 429,953.66 $ 429,521.23 $ 413,049.00 $ 413,049.00 A3410.4 Contractual Expenses $ 34,886.21 $ 38,072.00 $ 68,076.00 $ 68,076.00 A1930.4 Judgments & Claims A9010.8 State Retirement System A9025.8 Local Pension Fund $ 45,000.00 $ 45,450.00 $ 45,450.00 $ 45,450.00 A9030.8 Social Security $ 1,868.95 $ 3,000.00 $ 3,500.00 $ 3,500.00 A9040.8 Workman's $ 23,204.79 $ 36,000.00 $ 40,000.00 $ 40,000.00 Compensation A9050.8 LJnemploymentInsurance $293.08 $ 500.00 $ 600.00 $ 600.00 A9060.8 Hospital, Medical and Accident Insurance A9085.8 Supplemental Benefits Pay to Disabled Firemen A9710.6 Redemption of Bonds $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00 A97 .6 Redemption of Notes - A9710.7 Interest on Bonds $ 12,040.00 $ 8,600.00 $ 6,880.00 $ 6,880.00 A97 .7 Interest on Notes - A990 1. 9 Transfer to Other Funds $ 80,000.00 $ 90,000.00 $ 90,000.00 $ 90,000.00 TOTALS $ 700,483.23 $ 723,543.23 $ 742,236.00 $ 742,236.00 HU2hsonville Fire District ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 2008 2009 2010 2010 Fire Protection & Other A2262 Services to Other Districts and Governments A2401 Interest and Earnings $ 24,237.51 $ 4,000.00 $ 1,300.00 $ 1,300.00 A2410 Rentals $ 400.00 A2660 Sales of Assets A2701 Refunds of Expenditures A2705 Gifts & Donations Misc. (Specify) A2770 A2770 A3389 State Aid, Other Public Safety (Specify) A4389 Federal Aid, Other Public Safety (Specify) A5031 Interfund Transfers TOTALS: $ 24,237.51 $ 4,400.00 $ 1,300.00 $ 1,300.00 Hue:hsonville Fire District 2010 Bude:et Budget Line Item 2010 Budget Association Dues $ 1 ,000.00 Bond Repayment $ 46,880.00 Buildina Alarm $ 650.00 Electronic Access $ 265.00 Maintenance $ 30,000.00 Su lies $ 2,050.00 " ;:r;()t81r~ '$.< 'c:;3~~s:a:5~rS:0c' Chief's Budaet Equipment $ 70,000.00 Equipment Repairs $ 6,000.00 Expendables $ 3,100.0.0 Fire Prevention $ 2,50.0..00. Marine Unit $ 5,00.0.0.0 Radio Purchases $ 5,00.0.0.0 Radio Repairs $ 2,500.0.0 ~aining $ 6;0.0.0.0.0. ....,../,. k$':j,'1~;P:Cll'i~:lD:Qif)b~ Computer Computer Rental $ 4,000.00 Hardware $ 3,0.0.0.0.0 Internet Service Provider $ 1 ,00.0..0.0 Software $ 2,00.0.00 Web Site Maintenance $ 1,30.0..00 (;%~1J;~,";,\&,\"",!<~"ltW""I1~'jt1iOQ'iDFf"'m "taf'}' r;t$r;';;~~\'i~~t~a11l;Q!xt9:Gl3! ,;....,.~'w""_~!~.v,;!'JJk... if:I'l.,J;J: .,"".:;,:.10. .. ,.i'~ Contractual Services Audit Services $ 5,175.0.0 Bottle Water $ 500.0.0 Cleaning $ 7,575.00 Computer Maintenance $ 5,000..0.0 Consultant Fees $ 36,0.00..0.0. Fuel Administration $ 675.0.0 Grounds Maintenance $ 3,30.0.00 LOSAP $ 1,100.00 LOSAP Audit $ 4,294.00. Maintenance Contracts $ 2,750.00 Pavroll $ 1,000..0.0 Pest Control $ 707.0.0. :,::":_<..t~.~:'.,;::;\..:,,< ':;:Ni}OQl1t"a'ctu~I.'T,ota'I':; '$' '6'8,:O:Z.6.00: ~ ,.'-" "r,' ~:.,<:;'_~' ',~i~;,,';'" District Workshop-Seminars Chiefs Conference $ 10.,0.00.0.0. Installation Dinner $ 15,50.0..0.0. Sprina-Fall Workshop $ 3,00.0.0.0. Travel $ 1,000.0.0 :~;::, (;~:,~~:,;';;~;b/t x;Dis;tlliotWorks'boD'T,otal:';: :$ :29;(SOO.0:Q' Food $ 3,750..0.0 Fuel Diesel $ 1 1,800.00. Gasoline $ 25,000.00 ..... ... " <' "/" , 'j>> !Fuellotal: .$ 36,80'0.,(00 '::.'i Grounds ~es Insurance Accident and Sickness $ 10,0.00.00. Life Insurance Premiums $ 2,0.00.00 Pro,~e~yli~s~r~nce ..........:.. ..:. ....:. .... .... i$. .30,000.0.0. ';.~;f)';;;!B~I@~~'2;ifG!\i~Wi~~IO$U~giil~j1,ffiG~J:;:j ~it;$i:i~fj,#4;2~(jm.p:[OOir Lease/Loan . '. ~RescueVehicle $ 57,841.00 ri!ilm:;;f1i';jEi7'm~~...i:i1K~)'\; ilC~~:(;~'~\~i"..~\..,:ll:~:-i~q""',~I;~~'\Jc\' Legal Services Bond Attorney $ 5,0.00.00. Notices $ 530.0.0. Retainer Fee $ 6,aOO~00 ~\!\'f~~;~ii\!;.t~ui,r!i!i~i;f"'~il"!I,lI:!i~*i.I~"''''';.m,~''.Jli''.li'..~CI!";><:,:.'K'lI.;C;l:l'I""Il\O+; ,~...,. "._,._!t,,_~~~,~~;~"-Sl:~c _' ~~,J1~!'{ ~~~L~J~~~,lli~:~,'1j :~~-g'PJ#~:1f,~{~).~liff-lr(~~_~ ";.~ Medical Services $ 8,250.0.0 Office Expenses Equipment Repairs $ 500.00 Postaae $ 1,500.00 Stamp Rental $ 40.0.0.0 ~~pplies ... ... '.>' .... . .$ 3,0.0000. r~i;;~~;*;#,!"i;~~~;:B;;_a'J~D~tt$.'!I{"I!'~'X;$r;;0;(i?i1$i~Cl0!f-Q:O't Personal Services Salaries Service Award Taxes (Employee) Taxes (Employer) Workers Compensation ~y:~;j'~0~;~f~!~~!i~.1~i'Q~}me>t8)I:;i Reserve Funds Apparatus $ Building $ ii";'; :Win!ifti!1';..'~i:lft'SIl'~e:!FJiilrll!I.;mot.I:'~ ;"'$/ Town Taxes $ Uniforms $ Utilities Garbaae & Recyclina Gas & Electric Telephone ! 925.0.0 ~>!.;.: $ 28,0.00.00. $ 45,450.0.0 $ 3,500 0.0. $ 3,181 aD $ 40.,0.0.0.0.0. {$,:k:~1:.~~~ta'~~er0~ 40.,0.00.0.0 50,00.0..0.0 ':;i'9:l~;(JbD.rQ'O.i' 130.00. 3,5000.0. ,i', Vehicles Inspections Repairs Tolls . . .... ...... .... "C" " ". !,...... 2010 Budaet Total $ 5,0.00.0.0. $ 32,500.0.0. $ 9,000.00. ;;$~!~"'lf6;500:!OO'i $ 2aO~aD $ 25,258.0.0. $ 200.00 $;; :25;858.,00 $ 742,236.00. 2010 BUDGET NEW HACKENSACK FIRE DISTRICT Town of Wappinger, New York County of Dutchess File with the Town Budget Officer by November 7,2009 REceIVED NOV 05_ row^,~ These estimates were approved on September 21, 2009 Robert Butler Commissioner RE.CE.NE.O . f\ J:) '2GU9 ~G\J \J' ,- IS Or~\~fl CON\P1ROL~:PP\N(3rr '\O\NN Or J. Howard Prager Commissioner Roderick MacLeod Commissioner Michael Valentino Commissioner Roderick Macleod 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: November 3, 2009 Frank P. Borquist Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DMSION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET AoorODriations: Less: $975,604.01 Estimated Revenues Estimated Unexpended Balances Total Estimated Revenues and Unexpended Balances To be Raised by Real Property Taxes $1,500.00 $5,000.00 $6,500.00 $969,104.01 ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 2008 2009 2010 2010 A20 State Aid for Loss in Railroad Tax Revenue $0.00 $0.00 $0.00 $0.00 AJO Federal Aid for Civil Defense $0.00 $0.00 $0.00 $0.00 A40 Fire Protection and other Outside Services Provided Outside the District $0.00 $0.00 $0.00 $0.00 A51 Interests on Deposits $14,654.00 $8,000.00 $1,500.00 $1,500.00 A52 Rentals $0.00 $100.00 $0.00 $0.00 A53 Sales of Apparatus and Eauioment $19,000.00 $0.00 $0.00 $0.00 A54 Gifts and Donations $0.00 $0.00 $0.00 $0.00 ASS Refunds ofExoenses $0.00 $10,000.00 $0.00 $0.00 AS9 Miscellaneous $16,414.00 $0.00 $0.00 $0.00 A81 Transfer from Capital Fund $0.00 $0.00 $0.00 $0.00 A82 Transfer from Reserve Fund $0.00 $0.00 $0.00 $0.00 Totals 550,068.00 518,100.00 51,500.00 51,500.00 APPROPRIATIONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget . 2008 2009 2010 2010 Salary - Treasurer $0.00 $0.00 Salary - Other Elected Officer $0.00 $0.00 A100 Total Personal Services $135,853.00 $149,844.00 $103,647.00 $103,647.00 A200 Equipment $109,561.00 $119,545.00 $80,405.00 $80,405.00 A400 Contractual and Other Expenses $301,083.62 $413,820.00 $409,800.00 $409,800.00 A601 Hvdrant Rental $0.00 A602 Fire Department or Company Services $0.00 A603 Service Awards $22,920.00 $55,000.00 $55,000.00 $55,000.00 A610 Judgements and Claims $0.00 $0.00 $0.00 $0.00 A628 State Retirement System $18,842.00 $0.00 $15,000.00 $15,000.00 A630 Workmens' CompensationNFBL $67,526.00 $96,000.00 $87,000.00 $87,000.00 A633 Social Security $10,618.00 $11,463.07 $8,239.94 $8,239.94 A636 Medical, Hospital $25,070.00 $0.00 $0.00 $0.00 A638 Blanket Accident Insurance $0.00 $0.00 $0.00 $0.00 A639 Supp Benefit Payments to Disabled Firemen $0.00 $0.00 $0.00 $0.00 A640 Unemployment Insurance $0.00 $0.00 $0.00 $0.00 A680 Interest on Bonds $0.00 $0.00 $0.00 $0.00 A681 Interest on Notes $0.00 $0.00 $0.00 $0.00 A690 Redemption of Bonds $0.00 $0.00 $0.00 $0.00 A691 Redemption of Notes $0.00 $0.00 $0.00 $0.00 A801 Transfer to Bldg Const Fund $112,946.00 $0.00 $0.00 $0.00 A802 Transfer to Apparatus Fund $249,363.00 $180,000.00 $216,512.07 $216,512.07 Totals $1,053,782.62 $1,025,672.07 $975,604.01 $975,604.01 ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Town Assessed Valuation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A OUTSTANDING DEBT AS OF SEPTEMBER 30,2009 Bonds N/A N/A N/A N/A N/A N/A N/A Tax Anticipation Notes Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR 2010 BUDGET AIOO PERSONAL SERVICES Firefighter Custodian Secretaryffreasurer Deputy Secretaryffreasurer Tellers Overtime Per Diem Firefighter Total Personal Services 5103,647.00 A200 EQUIPMENT Chiefs Budget $75,905.00 Computer SystemslNetwork $3,500.00 Flags $1,000.00 Phone System Total Equipment 580,405.00 A400 CONTRACTUAL AND OTHER EXPENSES Office Supplies $2,000.00 Postage $600.00 Conventions $16,000.00 Fire Training $20,000.00 Fire Prevention $6,000.00 Other Travel $5,000.00 Association Dues $2,500.00 Uniforms $4,300.00 Public Drills, Parades, Inspections $20,000.00 Rent of V oting Machines $100.00 Publication of Notices $200.00 Fuel, Light, Water $52,000.00 Repairs to Buildings and Grounds $103,600.00 Service Awards $55,000.00 Building & Apparatus Maintenance Supplies $28,000.00 Repairs to Apparatus & Equipment $35,000.00 Vehicle Fuel, Oil, Etc $15,000.00 Telephone, CAD System and Pagers $6,000.00 Hospitalization/Dental Insurance $29,000.00 Premium on Treasurer's Bond $0.00 Public Liability & Property Damage Insurance $43,000.00 Disability, NY VFBL, Compensation and other Insurance $87,000.00 Legal and Audit Fees $10,000.00 Physicals, Vaccines, F AP $8,000.00 Garbage, Administrative Assistance $3,500.00 Total Contractual and Other Expense! 5551,800.00 NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR COMPUTATION OF 2010 SPENDING LIMITATIONS Town Law, ~176 (18) FuB Valuation Subtract First Million of Full Valuation Excess over First Million of Valuation Multiply One Mil Expenditure pennitted on Full Valuation above $1,000,000 Add expenditure pennitted on Full Valuation below $1,000,000 Expenditure pennitted 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 & MTA Tax Payment of Compromised Claims and Judgements Service Awards Fuel for District Vehicles Indemnification Insurance for District Motor Vehicle Liability 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 2009 $1,900,203,940.00 $1,000,000.00 $1,899,203,940.00 0.001 $1,899,203.94 $2,000.00 $1,901,203.94 $103,647.00 $15,000.00 $87,000.00 $8,239.94 $55,000.00 $15,000.00 $216,512.07 $2,401,602.95 $2,401,602.95 ~Ha.9GfI FIRE DISTRICT 20 lbBlJIj9ET SUMMARY Total Appropriations (from page 19) Less: tI'rA '~t~~ OCt'>:;, 1V~ ;~ < <'I . G ;'1~ ~ 'C'} ~"\h Estimated Revenues (from page 20) Estimated Appropriated Unreserved Fund Balance $'~o~C(q~ . $ II) 33;( #, O. $ (:31 tz (p (gO" ) Amount to be Raised by Real Property Taxes TAX APPORTIONMENT (to be used when fire district is in more than one town) I I ASS":SSlm I ":QU1\J.IV;\TION I FULL I I VALUATION I RA'Il': I VALUATION I ITOWN 1 (/\\~ I (ER) 1 (;\V IER) I I I . 1 I I ~"-~I//i'l~337)'7~. I"o"n=~g 2 ' I~~l 11'l.'-7~lJJ# IO{)";'!I. un 1 " ~'ttQ(I<JlJ It>?; 71l"}" II _ 11_ T. "T~ J I J 1 "',,1 (1) 1 1 I 1 I I I TOTt\L I I ~533'a.Yi~ I' I J J l Total Fun Valuation PerCLTIt:lt,'l: (1)' / (2) ApportioneJ Tax = (3) X Real Propert}' Tax to be RaiseJ 76 "n (.1) :3tJ "" (3) "'" (3) 1()()1I11 s~;l..' s--LL5;-TJ 8. 5 5396) 10&0. Must a~ee. with Budget Summary .. Amount to be miseJ by Real Propert)' Taxes" TOTAL APPORTIONED APPORTIONED TA..'{ $ $ ~7 ~ /r;(,:;1. . $ //~799. $ $ 31~)!o~ 0 II TOWN f(a,ll , t(;Q If''" J en 5 . / / NOTE: File with Town Budget Officer by November 20 (December 20 in Westchester and Monroe counties). . Salary - Treasurer Salary - Other Other Personal Services /\3410.1 Total Personal Services A341 0.2 Equipment A341 0.4 Contractual Expenditures A1930.4 Judgments and Claims . A9010.8 State. Retirement System A 9025.8 Local Pension Fund A9030.8 Social Security A9040.8 Workers' Compensation A9050.8 Unemployment Insurance 1'\9060.8 Hospital, Medical and Accident Insurance A9085.8 Supp. Benefit Payments to Disabled Firefighters A971O.6 Redemption of Bonds A97__6 Redemption of Notes 1\9710.7 Interest on Bonds A97_.7 Interest on Notes A9901.9 Transfer to Other Funds Totals " Transfer to Budget Summary, page 18 Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 20 0'3 20ff) 20LO 2010 $15~.-'$ 7J.?~' $ ~5'~, $ 0S00., 4{ creo ,fR".9M I ~/9tJtJ,. 10; rob, ~ t>~, .. I,' OtJ(), Ii Ot)O, /}OCJtJ, $ 15j'l()O~ $ I~'I~/), $ 1~'10o, $ I~ 'rtJO, g~O(>('), 7tJ)O!lfll 7/J330~7~33~, /~9,.jj'O, J-1~6~ 110 qk119~'16~, o 0 C) 0 o 0 0 0 gq~.. gtJ;tJoo.. 50} oOtJ.. '~o7/. /)//):1.... IJr2();;{,. ~ ~ ,OlJt) . ;2 ~ OtJO.. r 1'D/ tJCO, CJ 0 0 :<1 "tit), :l; /,()() , n? k,.0f) I o o Q Q o <-{IJt)tJ .. $ troG;3;J.{ .. APPROPRIATIONS o o o n o o CJ (:) o o I tJ,ooa.. , /Yo ~ q~:l.. KO. tJO", ,. I; .2~ " 3o,otJo /I , o ;1., ~O().. ,. CJ '0 o v (:) , 10. oct). , Jto7/19&, , /0,'000, , I{ (1) 71P" , BUDGETlNG 19 .A2262 Fire Protection and Other Services to Other Districts .and Governments 1\2401 lnterest and Earnings 1\2410 Ren tals 11.2660 Sales of Assets j\2701 Refunds of Expenditures A270S Gifts and Donations JvIiscellaneous (specify) 112770 /\2770 1\.3389 State Aid, Other Public Safety (specify) A4389 Federal Aid, Other Public Safel:y(specify) AS031 Interfund Transfers Totals * Transfer to Budget Summary, page 18 ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified Estimate Budget 20$ 20t21 2010 2010 $ () I; '11{g; g; f8!J~ CJ o o go3. $ 0 $ 0 IJ//t~ ~. t ..., 9;~37. ~ 00 o 6 o 0 00 $0 ~/7;l., &; f9tJ. a CJ o '0 () 0 -0 0 () O. 0 0 o 0 0 0 $1~~99~ $ /~)().~, $ /~33;)'. $ /633:l.*, 20 ACCOUNTING AND REPORTING MANUAL FOR FIRE DISTRICTS FIRE DISTRICTS WORKSHEET A COMPUTATION OF STATUTORY SPENDING LIMITATION Divide the assessed valuation of the real property subject to t:ll:ationby thdiredistrict as shown on each assessment roll for the district completed in the second calendar year .prior to that in which the eA"Penditures are to be made, by the town equalization rate established for each roll by the State ... Office of Real Property Services. (Example: For budget prepared in year 2 (current year) and taxes to be raised and expended in year 3 (next year), use aSsessment roll completed in year 1 Qast year) divided by the town equalization rate established for. this assessment rolL Note: A different equalization rate is establisbedfor each ~ear's assessment roll.) Town Equalization Rates (ER) ItJO % . {)() % % Total Full Valuations Less First 1\.1illiOD of Full Valuation Excess ~Ter First 1vfillion of Full Valuation Multiply Excess by One 1vfill Expenditures Permitted on Full Valuation ~\bove $1,000,000 Add Expenditures Permitted on Full Valuation Below First $1,000,000 Statutory S ending Limitation for 20 Add Exclusions frOID Statutory Spending Limitation (Town Law,. Section 176(18) (from Wou.-sheet B) . . Add Spending Authorized by Voters in Excess of Statutory Spending limitation CI:own Law, Section 179) (proposition Adopted on 'I~ -1.{- '( I) . Sum of Statutory Spending limitatio~ Exclusions and Excess Spen~g Authorized by Voters Less BudgetAp to nations Statutory Spending Limitation Margin Full Valuations $ $ $ $ 'f.'). $ $ " BUDGETiNG 21 FIRE DISTRICTS WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATION 1) Payments under contracts macie pursuant to subdivisions 12and 22 of Section 176 of the T6wnLaw: Subdivision 12 - A contract for a supply of water and for fumishing, () erecting, maintaining, caring for and replacing fire hydrants. $ Subdivision 22 - A. contract for furnishing fire protection within the C) fire district, including emergency services and general ambulance semces. 2) Payments under a lease toprovide a supply of water for fire fighting purposes made pursuant to Subdivision 12-a of Section 176 of the C) Town Law. 3) " Principal and interest on bonds, bond anticipation notes, capital nQtes and certain budget notes, and interest on certain tax anticipation 0 notes. 4) Compensation of paid fire district officers, fire department officers, IS; '100 . firefighters and other paid personnel of the fire department, including fringe benefits: ~ 5) " District's contribution to the New York State and Local Employees' Retirement System and the New York State and Local Police and Fire 0 Retirement System... 6) Payments made when participating in a county self-insurance plan 0 under the Workers' Compensation Law: 7) Insurance pr~ums and any payments required as a self":insurer, pursuant to Volunteer Firefighters' Benefit Law and Wolkers' 3~,ooo" Compensation Law; less the amount of certain recoveries of benefits and compensation. 8) Payment required annually to fund service awards to volunteer 16)000, firefighters made pursuant to Article 11-A of the General Municipal Law: 9) Cost of blanket accident insurance to insure volunteer firefighters ;1, 6()& ~ against injury or death resulting from bodily injuries suffered in the performance of their,duties. 10) Certain payments for the care and treatrnentof paid firefighters for 0 disabilities incurred in performance of duty. 11) District's contributions for Social Security. I. :l ()~ . Subtotal to ~ar.ry' f6iward (tonen page) $ I ;)..q.~6:l . J 22 ACCOUNTING AND REPORTING MANUAL FOR FIRE DISTRICTS FIRE .DISTRlCTS WORKSHEET B EXCLUSIONS FROM STATUTO~Y SPENDING LIMITATION (~ont'd) Subtotal ~arried forward: (from age) 12) Payment of principal and interest on taxinticipation notes for new fire distri~ts. . . 13) Payment of compromised claims and judgments under Subdivisions 28 and 30 of ~176 of the Town Law; 14) Cost of insu.ran~e secured to indemnify the fire distri~t against liability arising out of ownership, use and operation of a motor vehicle owned by the fire district. 15) Payment of monetary awards to individuals pursuant to Subdivision 31 of ~176 of the Town Law. 16) Cost of fuel for the fire district's emergency vehicles, including fuel tax carryove.rs. 17) Cost of annual independent audits required by-5ection 181-A of the Town Law for fire districts with revenues of $200,000 or more. 18) Appropriations to, or expenditures from, most reserve funds established pursuant to the General Munici al Law 19) Dist.rict'~ contribution to the State's Unemployment insurance fund for aid officers and em loyees. 20) Amounts received from me protection, emergency reserve and eJieral ambulance contracts. 21) Use of gift roceeds. 22) Use of insurance proceeds received for the loss, theft, damage or. destruction of real or personal property - when applied to repair or replace such property. . 23) Use of premiums from the sale of district obligations, the unexpended portion of the proceeds of fire district obligations, and the interest and gains realized on the investment of the proceeds of district obligations. Total Exclusions from Statutory S $ ~ 6 0 ;2 5;' Ot)() # C) (6 CJ ()(!) . :2 6t;o, 0 0 () 0 C) 0 $ BUDGETING 23 FIRE DISTRI CTS WORKSHEET C OTHER EXCLUSIONS:FROM STATUTORY SPENDING LIMITATION BORROWING AND RESERVE FUNDS 1) Use of the proceeds of pOlJ.ds, bond anticipation notes, capital () notes or certain budget notes, $ 2) Expenditures from most reserve funds established pursuant to the 0 General Municipal Law:. $ 3) Use of p.remillffis from the sale of obligations, the unexpended portion of the proceeds of .fire district obligations, and the () income and capital gains from the investtnentof the proceeds of .. obligations. $ NOTE: The items shown above also represent exclusions from the statutory spending limitation. However, the amounts associated with these items may not be availabe at budget preparation time. 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