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AGENDA
TOWN BOARD
TOWN OF WAPPINGER
NOVEMBER 22, 1999
7:30 p.m.
1. SUPERVISOR CALL MEETING TO ORDER
2. ROLL CALL
PLEDGE ALLEGIANCE TO FLAG
3. ACCEPT MINUTES: Reg. Oct. 25, 1999 W5 Nov. 8, 1999
a
4. REPORTS OF OFFICERS: Sup/Comet Town Justices Receiver
of Taxes Bldg. Insp. Zng. Adm. Ii. Supt Dog Control
Officer (Aug, Sept. Oct.) Assessor, Quarterly Report
5. PETITIONS & COMMUNICATIONS
a.
b.
c.
d.
e.
f.
9.
h.
i.
m.
n.
Thos. Murphy, T/Pk, re: Potential water connection
Carrie Chadbourne, Outback Steakhouse re: Notificatioii
of intent to renew Liquor License
R. Holt, Rec. Ch., request for P.O. for work on Pole
Barn, Montfort Rd. $5,998.80
Gene Mentzer,Pine Ridge Dr., 2 Corrs.(10/25,11/3) re:
Loss of Power after "floyd" & Wind storm 11/2
Aaron Kellner, Chelsea, re Noise from Central Hudson
(West Band of Hudson)
Mark Kneifel, DVM (T/W dog shelter) re: Payment of
bills for Kennel services
Rosemary & Kenneth Holmes re: Cedar Hill danger due
to speeding (11/5) w/Corr. from G. Foster, H. Supt.
Chas. Coughlin, Chelsea Fire Dist. Comm. re: concerns
over parking on Liberty St. (Fire House area)
Requests for return of Escrows: (1) Center Point
Properties -Lands of Sohn, $1,916.25 (2)Craig
O'Donnell for Kirby, 14 Erin Sue Dr. $3,000 (3)
Jeff Bucciero, Subd. $244.75
Frank Kelly, Env. Eng.,DEC.,re: Castle Point Landfill
Closure Certification Report (11/9/99)
J. Paggi, PE, Eng to Twn, Reports: (1) Kent Road/
All Angels intersection Plan and Profile (2) Various
Field Inspections (10/29) (3) Recreation/Senior Cent r
G. Foster, H. Supt. Memos: (1) No Parking Law/Myers
Corners Rd. (2) Compiled figures on Budget & his
equipment replacement needs (3) P.O.#346-Pine Bush
equipment
Bids for Surplus equipment (postage machine/Cash regi tE
Michael Tremper, CAMO, re: Water Storage Tanks for
Central Wapp. Water (11/10/99)
6. COMMITTEE REPORTS
7. BONDS & LETTERS OF CREDIT
Zoning Adm. Report
8. RESOLUTIONS
a. Adopt the Budget for Year 2000
b. Adopt the Benefit Assessments for Water & Sewer
C. Consider Recreation Res. for Funding of Youth
Development Delinquency Prevention & Auth Sup. to si
9. UNFINISHED BUSINESS
10. NEW BUSINESS
11. ADJOURNMENT
11/22/99.RGM
The Regular Town Board Meeting of the Town of Wappinger was held on
November 22, 1999, at the town hall, 20 Middlebush Road, Wappingers
Falls, New York. Supervisor Smith opened the meeting at 7:30 p.m.
Present:
Constance Smith, Supervisor
Robert Valdati, Councilman
Vincent Bettina, Councilman
Joseph Ruggiero, Councilman
Joseph Paoloni, Councilman (arrived at 7:40 p.m.)
Elaine H. Snowden, Town Clerk
Others Present:
Jay Paggi, Engineer to the Town
Al Roberts Attorney to the Town
Graham Foster, Highway Superintendent
The Supervisor asked all to join in the Pledge of Allegiance to the Flag.
At this time, 7:32 p.m. SUPERVISOR SMITH moved to go into Executive
Session to discuss personnel, seconded by Mr. Bettina and unanimously
carried.
The meeting reconvened at 7:48 p.m. with all members present
MINUTES
The Minutes of the Regular Meetings of October 25,1999 and Workshop
Meeting of November 8, 1999, having previously been forwarded to the Board
Members, was now placed before them for their consideration.
COUNCILMAN RUGGIERO moved that the above stated minutes as
presented by the Town Clerk, be and they are hereby approved.
Seconded by Mr. Bettina
Motion Unanimously Carried
REPORTS OF OFFICERS
Reports for the month of October were received from the Town Justices,
Supervisor/Comptroller, Building Inspector, Zoning Administrator, Dog
Control Officer (Aug. Sept. Oct.), and Assessors, quarterly report. Mr.
Paoloni asked if the Assessors report was supposed to be a monthly report.
There was some discussion regarding the quarterly report received from the
Assessors office. Mr. Paoloni stated he had some question on the Assessors
report. At the last meeting the Ms. Tasadfoy was requested to present a
monthly report. Ms. Tasadfoy explained that this is everything so far this
year that will go on the 2000 assessment rolls, which will close this May. Mr.
Paoloni wished to know if there was any way the assessor could obtain a list
of all the building permits that were outstanding so the board could look at
the list every month. The assessor explained that if he wishes to send
someone in her office to sit down and write what is outstanding, there are
9,000 parcels to go over. They would have to go over each and every file to
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figure out what has been valued and what has not. Mr. Ruggiero asked,
wouldn't the Building Department have that already in the computer data
base? They should be able to print out a list and then give it to the assessors
office to check off as needed. Ms. Tasadfoy explained, that her office has
received all the building permits (approximately 1,000) up until this point.
Everyone needs new property record cards, all must go in to the field for
inspection, measurement, and pictures. In the office the property record
cards are sketched, and all data information is filled out. Next, an appraisal
is done comparing like properties using assessed values. Value changes must
be updated on the computer, property record card, and change notices are
sent to the owner of record.
COUNCILMAN PAOLONI moved to authorize the Building Department to
furnish the Assessor, as well as the Town Board and Supervisor, a list or disc
of all outstanding building permits.
Seconded by Mr. Bettina
Motion Unanimously Carried
COUNCILMAN VALDATI wished to know, if we provided the Assessor with
someone to assist on just the specific list, would they provide what is needed
by this board. Ms. Tasadfoy answered, yes, but it would take months. There
are 9,000 parcels.
COUNCILMAN VALDATI moved to accept the above reports and place them
on file.
Seconded by Mr. Ruggiero
Roll Call Vote
Supervisor Smith
Councilman Valdati
Councilman Bettina
Councilman Ruggiero
Councilman Paoloni
PETITIONS & COMMUNICATIONS
Vote
Aye
Aye
Aye
Aye
Nay on Assessors Report
Motion Carried
Correspondence from Thomas Murphy, Town of Poughkeepsie Supervisor,
regarding the potential water connection with the Town of Wappinger.
COUNCILMAN VALDATI moved to authorize the Engineer to the Town and
Attorney to the Town to obtain a draft agreement with amounts.
Seconded by Mr. Bettina
COUNCILMAN RUGGIERO asked Mr. Roberts, Attorney to the Town, could
we do what they ask without a map, plan and report on the district formed?
Mr. Roberts replied that he thinks they are asking for outline of a proposed
agreement for application to a district or improvement area to be formed. To
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negotiate an agreement without a district or improvement in place would be
wrong. But to get the basic information for future discussion is fine.
Roll Call Vote
Supervisor Smith
Councilman Valdati
Councilman Bettina
Councilman Ruggiero
Councilman Paoloni
Vote
Aye
Aye
Aye
Nay
Nay
Motion Carried
Notification from Outback Steakhouse on Route 9, Wappingers Falls, of
intent to renew their liquor license.
COUNCILMAN PAOLONI moved to accept the above notification and place
on file with no comment.
Seconded by Mr. Bettina
Motion Unanimously Carried
A request from Ralph Holt, Chairman of Recreation, for a P.O. payable to
Bracaden Construction in the amount of $5,998.80, to perform work on the
pole barn on Montfort Road. Three quotes were received; U.S.A. Ent.,
$6,950, Creative Renovation & Design, $6,475, and Bracaden Construction
$5,998.80, being the lowest bid. The funds to come from Recreation Account
A-7110.4.
COUNCILMAN VALDATI moved to authorize a P.O. payable to Bracaden
Construction for $5998.80, to perform work on pole barn on Montfort Road
as requested by Mr. Holt, and the funds to come out of Recreation Account A-
7110.4
Seconded by Mr. Paoloni
Motion Unanimously Carried
Two letters from Gene Mentzer of 268 Pine Ridge Drive in regard to power
outages due to windy and rainy weather. The power loss on both occasions
was due to a tree limb that broke a power distribution line. Mr. Mentzer
feels this is another example supporting the need for Central Hudson to
conduct a vulnerability study and present its findings to town government for
consideration of action plans. SUPERVISOR SMITH informed the board
that she called Central Hudson and they are going to Pine Ridge Drive to
discuss the problem with Mr. Mentzer.
COUNCILMAN BETTINA moved to accept the correspondence and place it
on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Next is a letter from Aaron Kellner in regard to the noise coming from the
Central Hudson power generating facilities located on the opposite bank of
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the river from his home. Since neither the Town or Central Hudson seem
intent on doing anything about this issue, Mr. Kellner is formally requesting
the town offer him a variance to build a suitable noise blocking barricade
along his property line.
COUNCILMAN BETTINA moved to refer correspondence to the Zoning
Administrator.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Correspondence from Mark Kneifel, DVM to outline problems in receiving
timely payments for services rendered to the Town of Wappinger for the
Town Kennels. His office bills the town every month for services rendered,
but then must wait in the Comptrollers office until the dog warden submits
her report to be cross referenced with their paperwork. The Comptroller
claims he can do nothing until he gets the dog wardens report, so the bill will
sit in the drawer until she submits her report. He is requesting the town to
please have the dog warden submit her reports on more timely basis so they
may get paid monthly.
COUNCILMAN RUGGIERO moved to accept the correspondence and place it
on file.
Seconded by Mr. Bettina
Motion Unanimously Carried
Correspondence of November 5th from Rosemary and Kenneth Holmes
regarding the dangerous condition on Cedar Hill due to speeding, with a
response from Graham Foster, Highway Superintendent. In his response of
November 12th, Mr. Foster was requested to inspect the site and install three
signs, due to speeding on Cedar Hill Road. Upon completion of inspection, it
was Mr. Foster's opinion that the only thing needed was to trim the pine
trees which are on private property, and encourage Mr. & Mrs. Holmes not to
back into Cedar Hill Road. He also asked if they would agree to have the
Town Patrol set up radar in their driveway, which they did. Mr. Foster is
aware of the excessive speed on this road, but it can't be controlled with
caution signs. If drivers refuse to honor a speed zone, a caution sign is a
waste of money. He feels a radar unit in the Holmes driveway, would result
in catching some of the offenders and improve the safety on the road.
COUNCILMAN BETTINA moved to accept the correspondence and place it
on file.
Seconded by Mr. Valdati
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Motion Unanimously Carried
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Next is a letter from Mr. Charles Coughlin, Commissioner of the Chelsea Fire
District with concerns over parking on Liberty Street (firehouse area) that
he wishes to bring to the attention of the Highway Superintendent and the
Town Board members. When something is going on at the fire house, and
the church, and post office, it gets very congested and cars park on both sides
of the street. He would like the town to provide for parallel parking on both
sides of Liberty Street to accommodate safe emergency vehicle access, and
also provide additional parking next to the post office by extending pavement
to cover the existing mud hole. Mr. Foster explained this is town property,
being used as private property. Its done all the time, the town just does not
exercise the right to use it. We basically just use the road. SUPERVISOR
SMITH explained, if its just to allow parking, she does not have a problem
with that. But if its a matter of black topping they have a budget.
COUNCILMAN BETTINA felt this was a safety issue, and we should act
accordingly. COUNCILMAN VALDATI wished to know if there was any
highway enforcement in terms of traffic signs parking in that area not to be
parking there? Mr. Foster answered "no" there were not. Discussion
followed regarding work needed to be done and cost.
COUNCILMAN BETTINA moved authorize Engineer to the Town and
Highway Superintendent to look into the cost to the Town in order to make
the improvements as requested by the Chelsea Fire Commissioner.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Request for the return of escrow was received from (1) Center Point
Properties -Lands of Sohn, for $1,916.25, (2) Craig O'Donnell for Kirby, 14
Erin Sue Drive for $3,000, (3) Jeff Bucciero Subdivision for $244.75.
COUNCILMAN RUGGIERO moved to authorize the return of the above
escrow funds to (1) Center Point Properties -Lands of Sohn, for $1,916.25, (2)
Craig O'Donnell for Kirby, 14 Erin Sue Drive for $3,000, (3) Jeff Bucciero
Subdivision for $244.75, based on the recommendations of the Zoning
Administrator, Mark Liebermann and Highway Superintendent, Graham
Foster.
Seconded by Mr. Paoloni
Motion Unanimously Carried
Next is the Castle Point Landfill Closure Certification report from Frank J.
Kelly, Environmental Engineer. Based on observations made during the
inspection, some minor repairs such as, but not limited to: small areas of
erosion and ponding should be completed. The Department is anticipating
receipt of the signed and sealed Professional Engineer's construction
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Certification Report shortly, as well as the items mentioned in Mr. Andrew
Lent's October 27, 1999 letter, to make a final determination regarding
completeness and compliance of the landfill closure construction.
COUNCILMAN BETTINA moved to accept the report and place it on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Next are several reports from Jay Paggi, Engineer to the Town. The first
report concerns various field inspections that Mr. Paggi was authorized to
perform. The first was Park Hill Drive & Moccasin Road to determine if
it would be a suitable intersection for a STOP sign. We made the inspections
and find that a STOP sign would be appropriate on Park Hill Drive at its
intersection with Moccasin View Road on its northeast corner.
COUNCILMAN RUGGIERO moved to authorize Attorney to the Town to
prepare a local law for a STOP sign at the intersection of Park Hill Drive and
Moccasin View Road.
Seconded by Mr. Bettina
Motion Unanimously Carried
The second field inspection concerns Carmel Heights Drainage. A letter
from a resident on Cider Mill Loop was received voicing concerns about
sediment, erosion and runoff from this subdivision. A field inspection was
performed and after reviewing the plot plans for lot 34 and lot 35 would
advise that these two lots are not stabilized as of yet and/or finished graded.
It is recommended that the existing drainage patterns be altered on Lot 35 to
be more in compliance with the preliminary plot plan. This includes the
construction of a swale around the south and west side of the house at the
lowest elevation possible to drain to the existing catch basin in front. This
would direct the majority of the site developed runoff to the street and not to
the parcels to the west. There should also be soil erosion control measures,
including silt fences and haybales, installed immediately to correct the
problem. By copy of this report, Mr. Paggi is notifying Zvi Segal to do this
work immediately and call this office for an inspection.
The third field inspection was the Hillmar Drainage/Old Hopewell Road.
Mr. Paggi was asked to make a field inspection of the runoff coming down
from Marlyn Drive area this is inundating the Hilmar property, who lives on
Old Hopewell Road. I would recommend that the Building Department
review the plot plan for the house on the south side of Marlyn Drive at the
end of the cul-de-sac. The plot plan originally showed a swale draining to a
culvert pipe installed by the Highway Department many years ago. It
appears that the swale has been silted in or filled in, and is not directed to
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the pipe anymore, which has allowed a higher amount of runoff to drain to
Hopewell Road compared to previous years. If the swale was reconstructed
and directed to the pipe, a certain amount of the runoff that drains to the
Hilmar property would be diverted to the east, and therefore, reduce the
amount of runoff tributary to his property. The redirection of this swale will
help, but will probably not eliminate the problem, as the Hilmar house and
property is significantly below Marlyn Drive.
The last field inspection concerns the Fleetwood Condominium Drainage.
Mr. Paggi was authorized to look at the Fleetwood Condominium and
drainage as it effects the back of the houses in the Fleetwood Subdivision.
After doing so, a question remains between Mr. Paggi and Mr. Foster
whether or not this is a town problem. It is solvable with corrective drainage
work, however, it appears that the runoff from the Fleetwood Condominiums
is inundating the backyards of houses in the Fleetwood Subdivision and not
affecting the town roads. It is also a fact that the runoff is not coming from
any town roads and/or culverts. This should be discussed at workshop to
determine if the town has any liability here.
COUNCILMAN RUGGIERO moved to accept the inspection reports from Mr.
Paggi, and place them on file.
Seconded by Mr. Valdati
Motion Unanimously Carried
The last report concerns the Recreation/Senior Center. At the October
1999 Town Board Meeting, Mr. Paggi was authorized to meet with Mr. Holt,
Recreation Commissioner, compile a list of the existing available sites to
construct a senior center, and make recommendations.
COUNCILMAN RUGGIERO moved to take Mr. Paggi's recommendations to
a workshop for further discussion.
Seconded by Mr. Paoloni
Motion Unanimously Carried
Next are several memos from Highway Superintendent Graham Foster. The
first memo concerns the "No Parking Law" on Myers Corners Road. Mr.
Foster has contacted the DCDPW concerning the above local law which calls
for No Parking, No Stopping, and No Standing, on Myers Corners Road, from
All Angels Hill Road to Brothers Road. All signs erected on county roads
must have a permit. They only will allow signs that say "No Standing". This
was decided after their representative conferred with the New York State
DOT. We will have to erect 35 signs with breakaway couplings. The cost of
the signs, posts and hardware exceeds $1,400. The cost of labor with flagmen
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is estimated at $875. This $2,000+ is an unexpected expense which has not
been budgeted. What account would you like to charge for this expenditure
COUNCILMAN PAOLONI moved to table this item to a future workshop for
further discussion.
Seconded by Mr. Valdati
Motion Unanimously Carried
Compiled figures were received from Mr. Foster, Highway Superintendent
from actual budget printouts on equipment replacement needs for the
Highway Department which shows a comparison from 1990 to 1999.
COUNCILMAN PAOLONI moved to accept the compiled figures on budget
and equipment needs for the Highway Department, and place them on file.
Seconded by Mr. Bettina
Motion Unanimously Carried
On November 5, 1999, Mr. Foster requested P. 0. #346 for $1,516.60,
payable to Pine Bush Equipment, to repair a leaking seal for a Case
Backhoe. The P. 0. was based on the estimate from Pine Bush and the
machine was trailered to their shop. Once the machine was dismantled,
additional problems were discovered, which would increase the cost by an
additional $1,712.41, for a total of $3,274.01. Pine Bush is our sole source
for this work due to the extreme weight of the unit and the special tools
required. Mr. Terwilliger was consulted, on 11/16/99, and he suggested we
use the same P.O. number for the additional expense, and notify the town
board of the discrepancy.
COUNCILMAN VALDATI moved to authorize P.O. #346 in the amount of
$3,274.01 payable to Pine Bush Equipment for repair of the Case Backhoe, as
requested by Mr. Foster.
Seconded by Mr. Bettina
Motion Unanimously Carried
Next is to consider Bids for surplus town equipment from the Town Clerks
office. Two Bids were received and opened on November 12, 1999. One bid
was received for the cash register for $75, from Elaine Snowden, and one bid
was received for the postage machine for $155, from Joseph Ruggiero.
COUNCILMAN VALDATI moved to accept the bid from Elaine Snowden for
$75 for the cash register and the bid from Joseph Ruggiero for $155 for the
postage machine, they being the only bidders.
Seconded by Mr. Bettina
Roll Call Vote Vote
Supervisor Smith Aye
Councilman Valdati Aye
Councilman Bettina Aye
Councilman Ruggiero Abstain
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Councilman Paoloni Aye
Motion Carried
Next is a memo from Mike Tremper of CAMO Pollution regarding the two
Water Storage Tanks in the Central Wappinger Water District. During the
severe drought, each tank began to leak, and in both cases were repaired and
returned to service without loss of water to any customers. The firm which
was hired indicated that both tanks were in poor condition. At the time, well
outputs were extremely low, and the systems could not provide enough water
to take either tank out of service for the length of time required for
rehabilitation. Since that time there has been significant rainfall and well
levels are above normal, and well output from all wells are normal. If there
are any plans to follow any of the recommendation set forth by the
representatives of Pittsburgh Tank, the work should be done during existing
well levels and well outputs. CAMO Pollution Control, Inc., recommends
that if the Town wished to pursue these repairs, that they do so before the
summer of 2000.
COUNCILMAN PAOLONI moved to accept the correspondence and place it
on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Correspondence form the Dutchess County Health Department regarding the
confirmation of giardia contamination of the water supply at Roberts Mobile
Home Park. A boil water notice was issued as a temporary measure, but a
permanent solution such as a connection to the Hilltop water system is
needed to ensure a safe water supply. Also received was a letter from Robert
Rawls owner of the Robert's Mobile Home Park, Inc., located in the Town of
Wappinger, informing the town board that he sent out a "Boil Water Notice"
to all the residents of Robert's Mobile Home Park, due to the detection of
giardia in the water supply. At this time, Mr. Rawls is requesting permission
from the Town Board, to connect Robert's Mobile Home Park to the Hilltop
water system. There are 88 families in the Park.
COUNCILMAN PAOLONI moved to allow Robert's Mobile Home Park to
hook into the Hilltop water system.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Jay Paggi, Engineer to the Town informed the board that as soon they
received the notice regarding the giardia at the trailer park, they tested the
Hilltop wells which are very close downstream of this well. We received the
results last Thursday and they came back acceptable. About a week after we
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tested the Hilltop wells we sent in a test for the Rockingham wells, and we
should receive the results in about a week.
COMMITTEE REPORTS
COUNCILMAN VALDATI had no reports at this time.
COUNCILMAN BETTINA had no reports at this time.
COUNCILMAN PAOLONI asked, if can we memorialize the county to look
at the pavement off Myers Corners Road from 376 to All Angels Hill Road.
COUNCILMAN VALDATI moved to memorialize the County to look at the
pavement off Myers Corner Road from 376 to All Angels Hill Road.
Seconded by Mr. Bettina
Motion Unanimously Carried
COUNCILMAN RUGGIERO has two items he wished to discuss. First was
the drainage situation on 88 Scott Drive down to 90 Scott Drive. Is there
anything the town can do for Mr. Martz. Mr. Foster explained, as far as the
erosion at 88 Scott Drive, the erosion was taking place prior to the pipe being
in. He went on to explain what would be entailed, to correct the situation,
and explained that this job may even be too big for highway to take on. This
is a pretty good size drainage job, and would be very costly.
COUNCILMAN RUGGIERO moved to authorize Engineer to the Town, Jay
Paggi, and Highway Superintendent, Graham Foster to study the cost to
alleviate the problems at 88 and 90 Scott Drive and report back to the board.
Seconded by Mr. Valdati
Motion Unanimously Carried
COUNCILMAN RUGGIERO wished to discuss Sloper-Willen. He received
correspondence from a resident who used the ambulance service. He was
under the impression, if a resident uses the service, and does not have
insurance, the town will pick up the cost. This gentleman does have
insurance, and of the $440 bill, from Sloper-Willen, his insurance company
would only pay $120 and Sloper-Willen refused to pick up the remainder of
the bill. Supervisor Smith said she would take care of this matter with
Sloper-Willen.
COUNCILMAN RUGGIERO moved to authorize Supervisor Smith to contact
Sloper-Willen in regard to refusal of bill submitted by resident.
Seconded by Mr. Bettina
Motion Unanimously Carried
SUPERVISOR SMITH announced that she received notice from the DCDPW
that Myers Corners Road from Kent Road to Fenmore Drive will be closed
from Friday, December 3rd at 6:00 p.m. to Monday, December 6th at 6:00
a.m. for replacement of pipes.
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Next is the Y -2K generator. Supervisor Smith called several places regarding
a generator. One company called back and said they had one, but it would
cost $40K. She immediately called the state and asked if the town could buy
this generator without going to bid. They said no.
COUNCILMAN VALDATI moved to authorize the Supervisor go out to bid
for a generator.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
SUPERVISOR SMITH on 911. Wappinger is in pretty good shape. We have
a list of private driveways that need to be named. If it had a name, we took
the name from the map. If it did not have a name, she called the resident
and asked them to come up with a name. She sent the list of names up to
the county to be okayed. Once they are okayed, they will send the list back
and the town board has to name the private driveways.
GRAHAM FOSTER, announced there is a new state regulation stating that
by the year 2012 all street signs are going to have six inch lettering instead
of four. If we are going to start ordering new signs for the private roads, plus
ongoing for the other roads, we should consider switching over now. He
wishes to be authorized to start ordering the large lettering for the street
signs now.
COUNCILMAN RUGGIERO moved to authorize the Highway
Superintendent to start ordering the road signs with the larger lettering in
order to be in compliance by the year 2012.
Seconded by Mr. Paoloni
Motion Unanimously Carried
JAY PAGGI, Engineer to the Town on the DeGarmo Road Culvert. As you
recall at the June workshop he reported that the existing driveway culvert
was undersized and he was authorized to remedy the situation with two
additional culverts. It is a protected stream, so he submitted it to the DEC,
and they rejected it. They want one large culvert. He made an application
for that, and now is waiting for issuance of the permit.
SUPERVISOR SMITH on Greystone. She wishes to be authorized to call
Greystone and tell them that the Town of Wappinger definitely wants to
purchase the Greystone property.
COUNCILMAN PAOLONI moved to authorize Supervisor Smith to contact
Greystone and inform them
that the Town of Wappinger wishes to purchase the Greystone property.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
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SUPERVISOR SMITH announced that at the last meeting we were going to
authorize the Highway Department to go down to Reese Park to clean up
debris. Mr. Holt said they were Central Hudson's poles, so we should ask
Central Hudson to remove them. We just found out that those poles were
ordered from Central Hudson by Joe Ennesser.
COUNCILMAN VALDATI moved to authorize the Highway Department
clean up the debris from Reese Park, with the assistance from the recreation
employees.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
BONDS & LETTERS OF CREDIT
Mark Liebermann, Zoning Administrator, submitted a report for the month
of October on the schedule of Bonds and Letter of Credit on the various
subdivisions, the amounts, expiration dates and call up dates.
COUNCILMAN BETTINA moved to accept Mr. Liebermann's report and
place it on file.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
RESOLUTIONS
A Public Hearing having been held on November 4, 1999 to consider the
adoption of the preliminary budget, as the final budget, the matter was now
placed before the Board for their consideration.
The following Resolution was offered by COUNCILMAN RUGGIERO who
moved its adoption:
RESOLUTION FOR THE TOWN BOARD
ADOPTING BUDGET WITHOUT AMENDMENTS
WHEREAS, the Town Board has met at the time and place specified in
the notice of public hearing on the Preliminary Budget and hear all persons
desiring to be heard there on;
NOW THEREFOR, BE IT RESOLVED, that this Town Board does hereby
adopt such preliminary budget as originally compiled, as the annual budget
of this Town for the fiscal year beginning on the 18t day of January, 2000, and
that such budget as so adopted to be entered in detail in the minutes of the
proceedings of this Town Board and be it,
FURTHER RESOLVED, that the Town Clerk of the Town shall prepare
and certify, in duplicate, copies of said annual Budget as adopted by this
Town Board, together with the estimates, if any adopted, pursuant to section
202-a, Subs. 2, of the Town Law and deliver one copy thereof to the
12
11/22/99.RGM
Supervisor of the Town, to be presented by her, to the Board of
Representatives of this County.
Seconded by Mr. Paoloni
ROLL CALL VOTE
VOTE
Supervisor Smith
Aye
Councilman Valdati
Aye
Councilman Bettina
Aye
Councilman Ruggiero
Aye
Councilman Paoloni
Aye
Resolution Adopted
A Public Hearings having been held on November 4, 1999, to accept the
Benefit Assessment Rolls for the Water & Sewer Improvement Areas and
Districts as prepared by the Assessor, the matter was now placed before the
Board for their consideration.
COUNCILMAN VALDATI moved to accept the Benefit Assessment Rolls for
the year 2000 as prepared by the Assessor for the following:
Fleetwood Water District, Central Wappinger Water Improvement Area,
Cranberry Water Improvement Area, Myers Corners II Water District, North
Wappinger Water District, Oakwood Knolls District, Wappinger Cranberry
Water Improvement Area, Wappinger Park Water District, Fleetwood Sewer
District, Mid -Point Sewer District, Rockingham Farms Sewer District,
Wildwood Sewer District, Wappinger Sewer Transmission Treatment
Improvement Area #1, and Wappinger Sewer Transmission Treatment
Improvement Area #2, Watch Hill Sewer.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
SUPERVISOR SMITH announced that the town must go out to Bond
$307,000 for Highway and $35,000 for Recreation.
COUNCILMAN VALDATI moved to authorize Attorney to the Town Al
Roberts contact the Bond Council to prepare Bond Resolution for Bonding
Highway in the amount of $307,000 and Recreation for $35,000.
Seconded by Mr. Paoloni
Motion Unanimously Carried
The next item for the Boards consideration is the year 2000 Youth
Development/Delinquency Prevention Grant. The Grant is given by the
State annually for Recreation, and the Town must match it. This years
Grant is for $8,118. It will be used for the Recreation year 2000 program.
The following Resolution was offered by COUNCILMAN RUGGIERO who
moved its adoption and authorize the Supervisor to sign.
BE IT RESOLVED, that Constance 0. Smith is hereby authorized to make
an application of the New York State Division for Youth for approval of the
13
11/22/99.RGM
Projects described in the Youth Development Delinquency Prevention
Application on file with the Division and Dutchess County Youth Bureau. In
submitting the application it is agreed that:
1) The municipality will abide by OCFS as to the propriety of all
expenditures upon which state aid is requested;
2) This project will be operated in compliance with the laws, rules,
regulations, resolutions, and codes of the State of New York and pertinent
political subdivisions;
3) No youth will be denied the services or facilities of this project because of
race, creed, color, or sex; and
4) No fee will be charged for the programs supported by State Funds.
Seconded by Mr. Paoloni
Motion Unanimously Carried
UNFINISHED BUSINESS
At the last town board meeting, Councilman Bettina informed the board that
he was made aware of the high incidence of cancer in the hamlet, and a
motion was made to authorize SUPERVISOR SMITH to contact the Health
Department in regard to the health concerns in the Chelsea area, which she
did the following day, and relayed to Mr. Bettina that both needed a list of
affected areas and residents. Supervisor Smith asked Mr. Bettina when he
was going to give her the list of the residents from Chelsea with a high
incidence of cancer. Mr. Bettina said he had the list and he would give it to
her the next day.
NEW BUSINESS
COUNCILMAN BETTINA had three items that he wished to bring to the
boards attention, first he wishes to set up a workshop with Engineer to the
Town and Highway Superintendent in attendance to discuss the erosion
behind Mr. Hilmar's home on Old Hopewell Road.
Next he wished to discuss the street lights on Thornacres Drive. He spoke to
a Mr. Johnson, in regard to getting street lights for all of Thornacres Drive.
Apparently there are lights on one side of the street but not on the other. He
wishes to know what can be done to provide lights for all of Thornacres
The third issue is the sharp turn on Cedar Hill, he wishes to set up a
workshop to provide a caution sign, or stop sign on the sharp turn on Cedar
Hill. There have been several accidents in that vicinity.
COUNCILMAN RUGGIERO moved to schedule a workshop to discuss with
Almo, ambulance service.
Seconded by Mr. Valdati
Motion Unanimously Carried
14
11/22/99.RGM
There was no other business to come before the board.
COUNCILMAN RUGGIERO moved to close the meeting, seconded by Mr.
Bettina and unanimously carried.
The meeting adjourned at 9:37 p.m.
Elaine H. Snowden
Town Clerk
15
`' f.,, TOWN BUDGET
FOR 2000
TOWN OF WAPPINGER
in
COUNTY OF DUTCHESS
i
Villages Within or Partly Within Town
Village of Wappingers Falls
Village of
CERTIFICATION OF TOWN CLERK
Town Clerk, certify that
the following is a true and correct copy of the 2000 budget of the Town of
a 0' n -n- e r as adopted by the Town Board on
the Q ,�V�d day of o VQ- K r '1999.
Signed
—aaiut-���.
Town Clerk
Dated d'L. )3 jggg
�1r
E
A
iir yr
SUMMARY OF TOWN BUDGET - ADOPTED - 2000
APPROPRIATIONS
LESS
LESS
AMOUNT TO
AND PROVISIONS
ESTIMATED
UNEXPENDED
BE RAISED
CODE FUND
FOR OTHER USES
REVENUES
BALANCE
BY TAXES
A TOWNWIDE
2,496,702 00
922,892.00
423,810 00
1,150,0170 00
B OUTSIDE VILLAGE
1,426,938.00
1,169,450.00
257,488.00
0.00
DB HIGHWAY
1,671,742.00
46,000.00
155,742.00
1,469,000.00
TOTAL
5,595,382.00
2,138,342.00
838,040.00
2,619,000.00
S SPECIAL DISTRICTS
WAPPINGER AMBULANCE DISTRICT
231,700.00
3,000.00
2,000.00
226,700.00
SiUGHSONVILLE FIRE DISTRICT
341,600.00
6,254.00
0.00
335,346.00
NEW HACKENSACK FIRE DISTRICT
745,584 00
5,000.00
5,000.00
735,584.00
CHELSEA FIRE GiSTRiCT
100,610.00
2,920.00
0.00
97,690.00
043ONVILLE LIGHT DISTRICT
19,6-70.00
250.00
2,500.00
16,650.00
CHELSEA LIGHT DISTRICT
7,600.00
100.00
600.00
6,900.00
CAiYIELi LIGHT DIST RiC T
805.00
12.00
0.00
793.00
ARDMORE WATER IMPR. DISTRICT
33,178.00
33,178.00
0.00
0.00
WAPPINGER CRANBERRY WATER DIST.
42,030.00
8,350.00
0.00
33,68U.UU
C.W.W. DISTRICT
705,749.00
529,150.00
14,967.00
161,G32.00
FLEETWOOD WATER DISTRICT
88,613.00
52,793.00
0.00
35,820.00
WATCH HILL WATER DISTRICT
33,589.00
26,340.00
7,249.00
0.00
MYERS CORNERS If WATER DISTRICT
13,191.00
11,100.00
1,350.00
741.00
NORTH WAPPINGER WATER DISTRICT
74,342.00
65,550.00
4,130.00
4,662.00
OAKWOOD WATER DISTRICT
31,324.00
27,260.00
0.00
4,058.00
WAPPINGER PARK WATER DISTRICT
48,923.00
26,390.00
577.00
21,956.00
TALL TREES WATER DISTRICT
33,101.OU
33,101.OU
U.UU
U.UU
FLEETWOOD SEWER DISTRICT
85,133.00
81,220.00
2,226.00
1,737.00
WATCH HILL SEWER DISTRICT
22,535.00
18,360.00
2,000.00
2,175.00
�
SEWER IMPR. 01 DISTRICT
658,758.00
353,795.00
37,208.00
267,755.00
MID -POINT SEWER DISTRICT
99,210.00
92,125.00
1,529.00
5,555.00
ROCKINGHAM SEWER DISTRICT
356,594.00
340,800.00
1,672.00
14,122.00
60
WAPPINGER SEWER TRANSfTREAT #1
1,191,454.00
110,000.00
203,000.00
878,454.00
WAPPINGER SEWER TRANSITREAT #2
587,755.00
143,000.00
100,000.00
344,755.00
WILDWOOD SEWER DISTRICT
141,423.00
121,410.00
543.00
19,470.00
6m
SPECIAL DISTRICTS TOTALS
5,694,451.00
2,091,464.00
386,551.00
3,216,436.00
TOTAL BUDGET
11,289,833.00
4,229,606.00
1,224,591.00
5,835,436.00
Town of Wappinger
Budget Worksheet
(„
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account Account Name
Budget
Budget
Budget
Budget
GENERAL FUND - TOWN WIDE
Revenue
Real Property Taxes and Tax Items
1001.000-A Real Property Taxes
996316.00
1140000.00
1167352.00
1150000.00
1150000.00
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 Int. & Penalties Real Prop. Tax
91487.65
50000.00
55000.00
55000.00
55000.00
i
Account Subheading Totals
1087803.65
1190000.00
1222352.00
1205000.00
1205000.00
Non -Property Taxes
1170.000-A CAN 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
4797.91
4000.00
4000.00
4000.00
4000.00
1255.000-A Clerk Fees
5795.64
6500.00
6000.00
6000.00
6000.00
Account Subheading Totals
10593.55
10500.00
10000.00
10000.00
10000.00
Health
1603.000-A Vital Statictics Fees
1840.00
3000.00
2000.00
2000.00
2000.00
Account Subheading Totals
1840.00
3000.00
2000.00
2000.00
2000.00
Culture and Recreation
i
6
2001.000-A Park & Recreation Charges
5420.00
7000.00
5000.00
5000.00
5000.00
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
9780.00
0.00
0.00
0.00
0.00
Account Subheading Totals
15200.00
7000.00
5000.00
5000.00
5000.00
Intergovernmental Charges
s
ro
2260.000-A Stop D.WJ
1620.00
0.00
0.00
0.00
0.00
Account Subheading Totals
1620.00
0.00
0.00
0.00
0.00
Use of Money and Property
2401.000-A Interest and Earnings
25214.93
30000.00
30000.00
30000.00
30000.00
2410.000-A Rental of Real Property
137159.43
140000.00
137200.00
137200.00
137200.00
Account Subheading Totals
162374.36
170000.00
167200.00
167200.00
167200.00
Licenses and Permits
t
2530.000-A Games of Chance
80.00
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
5812.72
10000.00
5000.00
5000.00
5000.00
`r
INN
Page 1
�r
Page 2
Town of Wappinger
Budget Worksheet
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
Account Subheading Totals
5892.72
10100.00
5100.00
5100.00
5100.00
Fine and Forfeitures
2610.000-A
Fines & Forfieted Bail
155806.75
100000.00
140000.00
140000.00
140000.00
2611.000-A
Fines & Penalities-Dog Cases
2870.00
3000.00
2000.00
2000.00
2000.00
Account Subheading Totals
158676.75
103000.00
142000.00
142000.00
142000.00
Sale of Property & Comp. for Loss
2665.000-A
Sales of Equipment
0.00
0.00
0.00
0.00
0.00
2680.000-A
Insurnace Recoveries
0.00
0.00
0.00
0.00
0.00
2690.000-A
Other Compensation for Loss
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Miscellaneous
2701.000-A
Refund Prior Yrs. Expenditures
466.43
0.00
0.00
0.00
0.00
2705.000-A
Gifts and Donations
0.00
0.00
0.00
0.00
0.00
2770.000-A
Miscellaneous Revenues
464.20
1500.00
1500.00
1500.00
1500.00
2771.000-A
Recycle Revenue from County
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
930.63
1500.00
1500.00
1500.00
1500.00
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
150000.00
150000.00
150000.00
150000.00
150000.00
3002.000-A
State Aid/Rev. Sharing Need
0.00
0.00
0.00
0.00
0.00
3003.000-A
Equal. & Assess. State Aid
18730.00
19000.00
18742.00
18742.00
18742.00
3005.000-A
Mortgage Tax
395534.44
290000.00
325000.00
325000.00
325000.00
3040.000-A
State Aid/Star Program
53323.12
6191.00
21350.00
21350.00
21350.00
3060.000-A
Records Mgt. Justice Court.
0.00
0.00
0.00
0.00
0.00
3089.000-A
Other State Aid
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
617587.56
465191.00
515092.00
515092.00
515092.00
Interfund Transfers
5031.000-A
Interfund Transfers
0.00
0.00
20000.00
20000.00
20000.00
Account Subheading Totals
0.00
0.00
20000.00
20000.00
20000.00
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
'+kr✓
60
TOTAL REVENUES
2062519.22
1960291.00
2090244.00
2072892.00
2072892.00
Page 2
fig
ba VW
Account Account Name
General Governmental Support
Town of Wappinger
Budget Worksheet
1998 1999 2000 2000 2000
Actual Modified Tentative Preliminary Adopted
Budget Budget Budget Budget
28391.04
Legislative
31120.00
311 X0.00
1010.100-A
Town Board Admin./P.S.
0.00
1010.200-A
Town Board Equipment
0.00
1010.400-A
Town Board Admin./C.E.
y
250.00
Account Subheading Totals
28416.14
Judicial
31370.00
ko
1110.100-A
Justice CourUdP.S.
167091.00
1110.200-A
Justice Court Equipment
182559.00
1110.400-A
Justice Court/C.E.
1000.00
1000.00
Account Subheading Totals
7742.57
Executive
9000.00
jr
1220.100-A
Supervisor/P.S.
177091.00
1220.200-A
Supervisor Equipment
192559.00
1220.400-A
Supervisor/C.E.
j W
66846.00
Account Subheading Totals
0.00
Finance
0.00
0.00
1315.100-A
Comptroller/P.S.
1000.00
1315.200-A
Comptroller/Equipment
5500.00
1315.400-A
Comptroller/C.E.
73346.00
1320.400-A
Indep. Auditing/C..E.
65793.89
1330.100-A
Tax Collection/P.S.
96021.00
1330.200-A
Tax Collection/Equipment
0.00
1330.400-A
Tax Collection/C.E.
4000.00
1355.100-A
Assessor/P.S.
500.00
1355.200-A
Assessor/Equipment
28097.50
1355.400-A
Assessor/C.E.
22000.00
1355.450-A
Assessment Bd. of Review
58465.00
1380.400-A
Coupon Fees
Irr
0.00
0.00
645.00
645.00
Account Subheading Totals
6477.09
Staff
5000.00
5000.00
5000.00
88282.31
99664.00
1410.100-A
Town Clerk/P.S.
107995.00
1410.200-A
Town Clerk/Equipment
1500.00
1410.400-A
Town Clerk/C.E.
1690.31
1420.400-A
Attorney
1500.00
1420.410-A
Tax Attorney
1000.00
1420.420-A
Greystone
1000.00
1420.430-A
Recycle
3000.00
1430.400-A
Personnel/Contractual
251362.83
1440.400-A
Engineer
306789.00
1440.420-A
Greystone
%W
1440.430-A
Recycle
105286.00
1451.100-A
Elections
YYr
600.00
600.00
Town of Wappinger
Budget Worksheet
1998 1999 2000 2000 2000
Actual Modified Tentative Preliminary Adopted
Budget Budget Budget Budget
28391.04
28392.00
31120.00
311 X0.00
31120.00
0.00
0.00
0.00
0.00
0.00
25.10
250.00
250.00
250.00
250.00
28416.14
28642.00
31370.00
31370.00
31370.00
136513.37
167091.00
167630.00
167730.00
182559.00
539.97
1000.00
1000.00
1000.00
1000.00
7742.57
9000.00
9000.00
9000.00
9000.00
144795.91
177091.00
177630.00
177730.00
192559.00
57360.77
65404.00
72846.00
66846.00
71882.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
500.00
5500.00
5500.00
57360.77
66404.00
73346.00
72346.00
77382.00
65793.89
91285.00
96021.00
96021.00
98869.00
0.00
0.00
4000.00
4000.00
4000.00
1059.42
500.00
500.00
500.00
500.00
28097.50
23000.00
22000.00
22000.00
22000.00
55021.91
58465.00
64769.00
64769.00
73385.00
0.00
0.00
645.00
645.00
645.00
6477.09
5000.00
5000.00
5000.00
5000.00
88282.31
99664.00
106854.00
106854.00
107995.00
300.00
5060.00
1500.00
1500.00
1500.00
1690.31
1500.00
1500.00
1500.00
1500.00
0.00
1000.00
1000.00
1000.00
1000.00
4640.40
2500.00
3000.00
3000.00
3000.00
251362.83
287974.00
306789.00
306789.00
319394.00
81830.44
93449.00
98665.00
97290.00
105286.00
89.99
0.00
600.00
600.00
600.00
2233.33
5000.00
5000.00
5000.00
5000.00
48960.48
30000.00
35000.00
35000.00
35000.00
8491.96
10000.00
15000.00
15000.00
15000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14000.00
0.00
0.00
0.00
14902.75
15000.00
17500.00
17500.00
17500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5000.00
5000.00
5000.00
5000.00
5000.00
Page 3
Page 4
Town of Wappinger
Budget Worksheet
1r +rrr
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
lrr
1450.200-A
Board of Elections/Equipment
0.00
3995.00
2000.00
2000.00
2000.00
1450.400-A
Elections/C.E.
17443.53
24872.00
32870.00
32870.00
36000.00
Account Subheading Totals
178952.48
201316.00
211635.00
210260.00
221386.00
Shared Services
1620.100-A
Building/P.S./Janitorial
29039.79
32659.00
32659.00
32659.00
33057.00
1620.200-A
Building/Equipment
1189.93
1570.00
1000.00
1000.00
1000.00
1620.400-A
Central Hudson
27514.61
38150.00
40000.00
40000.00
40000.00
1620.410-A
Telephone
25874.93
20000.00
21000.00
21000.00
21000.00
1620.420-A
Xerox Copies
11105.47
11000.00
11000.00
11000.00
11000.00
1620.430-A
Repair Town Vehicles
5017.34
2500.00
2500.00
2500.00
2500.00
1620.440-A
Fuel for Town Vehicles
0.00
3000.00
3000.00
3000.00
3000.00
1620.450-A
Miscellaneous
34527.22
27497.93
32000.00
32000.00
32000.00
1620.460-A
Heating Oil
3758.05
8000.00
8000.00
8000.00
8000.00
1620.470-A
Carpets
0.00
0.00
2300.00
2300.00
2300.00
1660.400-A
Central Storeroom
13539.32
14000.00
14000.00
14000.00
14000.00
1670.400-A
Central Printing and Mailing
23686.27
22000.00
22000.00
22000.00
22000.00
1680.200-A
Central Data Processing/lEquir
21431.65
10000.00
10000.00
10000.00
10000.00
1680.400-A
Central Data Processing/C.E.
47380.04
9400.00
7500.00
7500.00
7500.00
Account Subheading Totals
244064.62
199776.93
206959.00
206959.00
207357.00
Special Items
1910.400-A
Unallocated Insurance
99153.00
130000.00
130000.00
130000.00
130000.00
1920.400-A
Municipal Association Dues
1199.00
1200.00
1200.00
1200.00
1200.00
1930.000-A
Judgements/Claims - Tax Cert:
0.00
30000.00
50000.00
50000.00
50000.00
1940.000-A
Purchase of Land
0.00
0.00
0.00
0.00
0.00
1950.400-A
Taxes 8 Assessment on Prope
1954.48
0.00
0.00
0.00
0.00
1951.400-A
Assessment of Propert-Sp. Dis
0.00
0.00
0.00
0.00
0.00
1990.400-A
Contingent Account
0.00
25000.00
50000.00
50000.00
50000.00
1990.500-A
Educational Expenses/C.E.
14285.89
16500.00
16500.00
16500.00
16500.00
it
Account Subheading Totals
116592.37
202700.00
247700.00
247700.00
247700.00
Account Class Totals
1021545.12
1163903.93
1255429.00
1253154.00
1297148.00
Public Safety
Traffic Control
3310.400-A
Traffic Cohtrol/Public Safety
9224.87
1500.00
1500.00
1500.00
1500.00
s
Account Subheading Totals
9224.87
1500.00
1500.00
1500.00
1500.00
Safety From Animals
3510.100-A
Dog Warden/P.S.
18018.89
18873.00
18873.00
18873.00
18873.00
3510.200-A
Dog Warden/Equipment
0.00
0.00
0.00
0.00
0.00
3510.400-A
Dog Warden/C.E.
8940.98
13931.00
12500.00
12500.00
12500.00
3520.400-A
Public Safety/C.E. - Other Anin
0.00
2000.00
2000.00
2000.00
2000.00
11W
Account Subheading Totals
26959.87
34804.00
33373.00
33373.00
33373.00
Page 4
it
2500.00
3000.00
3000.00
Budget Worksheet
0.00
0.00
Account
Account Name
it
2000
2000
Actual Modified
Tentative
Account Class Totals
Adopted
Budget
Health
Budget
Public Health
36184.74 36304.00
34873.00
4020.100-A
Registrar -Vital StatsJP.S.
37000.00
4020.400-A
Registrar -Vital Stats./C.E.
i
37000.00
Account Subheading Totals
85745.55
101594.38
108100.00
108100.00
107100.00
Account Class Totals
r
Transportation
Administration
5010.100-A
Trans. Hwy./P.S.
5010.200-A
Trans. Hwy/Equipmnet
5010.400-A
Trans. Hwy./C.E.
Account Subheading Totals
Highway
5132.400-A
Garage/C.E.
Account Subheading Totals
Account Class Totals
Town of Wappinger
2500.00
3000.00
3000.00
Budget Worksheet
0.00
0.00
0.00
1998 1999
2000
2000
2000
Actual Modified
Tentative
Preliminary
Adopted
Budget
Budget
Budget
Budget
36184.74 36304.00
34873.00
34873.00
34873.00
1590.00
2500.00
3000.00
3000.00
3000.00
0.00
0.00
0.00
0.00
0.00
1590.00
2500.00
3000.00
3000.00
3000.00
1590.00
2500.00
3000.00
3000.00
3000.00
58779.69
62486.00
70100.00
70100.00
69100.00
4365.16
1000.00
1000.00
1000.00
1000.00
0.00
0.00
0.00
0.00
0.00
63144.85
63486.00
71100.00
71100.00
70100.00
22600.70
38108.38
37000.00
37000.00
37000.00
22600.70
38108.38
37000.00
37000.00
37000.00
85745.55
101594.38
108100.00
108100.00
107100.00
Economic Assistance & Opportunity
ire
Other Economic Oppor. & Development
x 6510.400-A Econ. Assist.Neterans Svs/C.
6989.400-A Community Action Program
Account Subheading Totals
d_
Account Class Totals
639.95
Culture and Recreation
600.00
600.00
Administration
0.00
7020.100-A
Culture/Recreation/Adm./P.S.
7020.200-A
Cutlure/Recreation/Adm./Equir
7020.400-A
Culture/Recreation/Adm./C.E.
1100.00
Account Subheading Totals
r
639.95
639.95
600.00
600.00
600.00
600.00
0.00
500.00
500.00
500.00
500.00
639.95
1100.00
1100.00
1100.00
1100.00
639.95
1100.00
1100.00
1100.00
1100.00
31956.49
35686.00
36887.00
36887.00
41032.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31956.49
35686.00
36887.00
36887.00
41032.00
Page 5
Page 6
Town
of Wappinger
Budget Worksheet
L. VAW
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
ii.
Recreation
7110.100-A
Parks/P.S.
64188.28
82885.00
85616.00
85616.00
88960.00
7110.200-A
Parks/Equipment
44495.34
6600.00-
51500.00_
17500.00
17500.00
7110.210-A
Castle Point Capital A ,count
0.00
0.00
0.00
0.00
0.00
711.0.220-A
Improvement to Airport Park
0.00
0.0.0
Q.00
.0 ;00
0.00
7110.400-A
Parks/C.E.
57269.68
84605.00
87100.00
91100.00
9.1100.00
7140.100-A
Playgrounds & Rec. Ctr./P.S.
a597.34
13650.00
13650.00
13650.00
13650.00
bw
7140.400-A
Playgrounds & Rec. Ctr./ C.E.
15760.97
22075.00
24600.00
24600.00
24600.00
7145.400-A
Joint Recreation Project
11700.00
17800.00
16100.00
16100.00
16100.00
Account Subheading Totals
202011.61
227615.00
278566.00
248566.00
251910.00
Culture
7410.400-A
Library
70000.00
70000.00
100000.00
80000.00
100000.00
7510.100-A
Historian/P.S.
0.00
250.00
250.00
250.00
250.00
7510.400-A
Historian/C.E.
0.00
250.00
250.00
250.00
250.00
7550.400-A
Celebrations/C.E/
10031.00
10500.00
12500.00
12500.00
12500.00
Account Subheading Totals
80031.00
81000.00
113000.00
93000.00
113000.00
Adult Activities
7610.400-A
Dial-A-Rids
19801.00
21000.00
25926.00
25926.00
25926.00
7620.100-A
Senior Citizen Director/P.S.
35729.22
57238.00
63770.00
64770.00
71820.00
7620.200-A
Adult Recreation/Equipment
0.00
0.00
2200.00
2200.00
2200.00
7620.400-A
AdultRecreation/C.E.
34992.13
8150.00
11800.00
12300.00
12300.00
Account Subheading Totals
90522.35
86388.00
103696.00
105196.00
112246.00
Account Class Total
404521.45
430689.00
532149.00
483649.00
518188.00
�lr
Home and Community Services
General Environment
8090.100-A
Environmental ControVP.S.
0.00
250.00
250.00
250.00
250.00
8090.400-A
Environmental Controi/C.E.
750.00
1500.00
1500.00
1500:00
1500.00
Account Subheading Totals
750.00
1750.00
1750.00
1750.00
1750.00
$160.400-A
Rek-se and Garb?ge
10000.00
10000.00
10000.00
12000 n0
12000.00
Account Subheading Totals
10000.00
10000.00
10000.00
12000.00
12000.00
Community
Environment
8510.400-A
Community Beautification
0.00
2000.00
2000.00
2000.00
2000.00
Account Subheading Totals
0.00
2000.00
2000.00
2000.00
2000.00
`'
Special Services
Ir
8810.400-A
Cemeteries
1137.00
900.00
900.00
900.00
900.00
Page 6
Town
of Wappinger
Budget Worksheet
+'
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
irr
Account Subheading Totals
1137.00
900.00
900.00
900.00
900.00
Account Class Totals
11887.00
14650.00
14650.00
16650.00
16650.00
60
Undistributed
y
Employee Benefits
9010.800-A
State Retirement
4304.88
12000.00
12000.00
12000.00
12000.00
9030.800-A
Social Security
47472.43
57400.00
61400.00
61400.00
65000.00
9035.800-A
Medicare
11102.25
13460.00
14360.00
14360.00
15260.00
9040.800-A
Workers Compensation
5052.97
10000.00
10000.00
10000.00
10000.00
9045.800-A
Life Insurance
2502.52
3000.00
5580.00
5580.00
5580.00
9050.800-A
Unemployment Insurance
2880.00
3000.00
2500.00
2500.00
2500.00
iw
9055.800-A
Disability Insurance
1708.20
2800.00
2800.00
2800.00
3000.00
9060.800-A
Hospital & Medical Insurance
121434.85
150000.00
154500.00
154500.00
154500.00
9089.800-A
Drug/Alcoholic Assist. Program
3600.00
5400.00
5400.00
5400.00
5400.00
Account Subheading Totals
200058.10
257060.00
268540.00
268540.00
273240.00
Debt Services
9710.600-A
Serial Bonds/Principal
93425.00
93425.00
98425.00
98425.00
98425.00
9710.700-A
Serial Bonds/Interest
108325.78
101961.00
95595.00
95595.00
95595.00
9730.600-A
BAN Principal
30000.00
75000.00
40000.00
40000.00
40000.00
9730.700-A
BAN Interest
10610.99
14603.00
11383.00
11383.00
11383.00
r.
Account Subheading Totals
242361.77
284989.00
245403.00
245403.00
245403.00
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
5
60
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Account Class Totals
442419.87
542049.00
513943.00
513943.00
518643.00
IN
TOTAL EXPENDITURES
2004533.68
2292790.31
2463244.00
2414469.00
2496702.00
AMBULANCE FUND
Irr
REVENUE
Real Property Taxes and Tax Items
1001.000-AM
Real Property Taxes
227700.00
227700.00
226700.00
226700.00
226700.00
1081.000-AM
Other Payments Lieu of Taxes
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
227700.00
227700.00
226700.00
226700.00
226700.00
Use of Money and Property
2401.000-ASM
Interest and Earnings
3690.29
2000.00
3000.00
3000.00
3000.00
Page 7
r.
Account Account Name
Irr
Account Subheading Totals
it TOTAL REVENUE
HEALTH
Town of Wappinger
Other Health
Budget Worksheet
1998 1999
2000
2000
2000
Actual Modified
Tentative
Preliminary
Adopted
Budget
Budget
Budget
Budget
3690.29 2000.00
3000.00
3000.00
3000.00
231390.29 229700.00
229700.00
229700.00
229700.00
Other Health
4540.400 -AM Ambulance/C.E.
231699.92
231700.00
231700.00
231700.00
231700.00
i..
Account Subheading Totals
231699.92
231700.00
231700.00
231700.00
231700.00
TOTAL EXPENDITURES
231699.92
231700.00
231700.00
231700.00
231700.00
i.
GENERAL FUND - PART -TOWN
REVENUE
Real Property Taxes and Tax Items
it
1001.000-B Real Property Taxes
147448.00
240500.00
0.00
0.00
0.00
1081.000-8
0.00
0.00
0.00
0.00
0.00
Irr
Account Subheading Totals
147448.00
240500.00
0.00
0.00
0.00
Non -Property Taxes
Ir•
1120.000-B Non -Prop. Tax Dist. by County
766364.26
600000.00
650000.00
650000.00
650000.00
1170.000-B CAN Franchise
159364.46
70000.00
95000.00
95000.00
95000.00
Account Subheading Totals
925728.72
670000.00
745000.00
745000.00
745000.00
General Government
1256.000-B Revenues Coll./Spec. to Bid
0.00
0.00
0.00
0.00
0.00
frr
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Public Safety
irr
1560.000-B Safety Inspection Fees
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Culture and Recreation
2001.000-B Park & Recreation Charges
0.00
0.00
0.00
0.00
0.00
2070.000-B Recreation Fees
16897.00
17600.00
20000.00
20000.00
20000.00
2089.000-B Other Culture & Rec. Income
0.00
0.00
0.00
0.00
0.00
*%ar
Account Subheading Totals
18897.00
17600.00
20000.00
20000.00
20000.00
i.
Page 8
ar
Town_of Wappinger
Budget Worksheet
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
i`
Home and Community Services
2110.000-B
Zoning Fees
4219.33
4000.00
4000.00
4000.00
4000.00
2112.000-B
Zoning Bd. of Appeals
280.00
500.00
500.00
500.00
500.00
2114.000-B
Sub -division Inspection Fees
0.00
0.00
0.00
0.00
0.00
2115.000-B
Planning Board Fees
18083.50
19000.00
19000.00
19000.00
19000.00
2130.000-B
Refuse & Garbage Charges
36430.00
42000.00
35000.00
35000.00
35000.00
2131.000-B
Recyling
0.00
0.00
0.00
0.00
0.00
2193.000-B
Diainage Fee
10495.25
0.00
0.00
0.00
0.00
Account Subheading Totals
69508.08
65500.00
58500.00
58500.00
58500.00
Intergovernmental Charges
2350.000-B
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-B
Interest and Earnings
50205.42
35000.00
40000.00
40000.00
40000.00
Account Subheading Totals
50205.42
35000.00
40000.00
40000.00
40000.00
fW,
Licenses and Permits
2590.000-B
Building Permits
74129.94
53000.00
55000.00
55000.00
55000.00
Account Subheading Totals
74129.94
53000.00
55000.00
55000.00
55000.00
a'
Sale of Property & Compensation for Loss
2665.000-B
Sale of Equipment
2010.00
0.00
0.00
0.00
0.00
2680.000-B
Insurance Recoveries
556.00
0.00
0.00
0.00
0.00
Account Subheading Totals
2566.00
0.00
0.00
0.00
0.00
�r
Miscellaneous
2701.000-B
Refund Pr. Yr. Expenditures
0.00
0.00
0.00
0.00
0.00
2705.000-B
Gifts and Donations
0.00
0.00
0.00
0.00
0.00
2706.000-B
Gifts and Donations -Greenway
0.00
0.00
0.00
0.00
0.00
2770.000-B
Miscellaneous
0.00
0.00
0.00
0.00
0.00
2771.000-8
Recycle Revenue from County
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
iltr
State Aid
3001.000-B
State Rev. Sharing/Per Cap
59072.00
50000.00
50000.00
50000.00
50000.00
`
3089.000-B
Other State Aid
0.00
0.00
0.00
0.00
0.00
3090.000-B
State of NY Dissaster 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
i�
Account Subheading Totals
59072.00
50000.00
50000.00
50000.00
50000.00
�w
Page 9
ter
Town of Wappinger
Budget Worksheet
1998 1999 2000 2000 2000
Actual Modified Tentative Preliminary Adopted
Account
Account Name
1200.00
Budget
Budget
Budget
Budget
Federal Aid
Codification
1200.00
1420.420-B
Robert Lane/Lauffer
35000.00
1420.430-B
4960.000-B
Federal Disaster Assistance
0.00
0.00
0.00
0.00
0.00
m
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Interfund Transfers
Engineer
0.00
1440.410-B
Misc. Professional Fee
0.00
5031.000-B
Interfund Transfers
0.00
0.00
200950.00
200950.00
200950.00
Dean Property
Account Subheading Totals
0.00
0.00
200950.00
200950.00
200950.00
0.00
TOTAL REVENUES
1347555.16
1131600.00
1169450.00
1169450.00
1169450.00
0.00
GENERAL GOVERNMENTAL SUPPORT
0.00
Special Items
0.00
0.00
Finance
1380.400-B Coupon Fees
Account Subheading Totals
1109.04
Staff
1200.00
1200.00
1420.400-B
Attorney
1000.00
1420.410-B
Codification
1200.00
1420.420-B
Robert Lane/Lauffer
35000.00
1420.430-B
Combined Water
-2606.80
1420.440-B
Joint City Water
0.00
1420.450-B
Recycle
m
1420.460-B
1 & I
0.00
1430.400-B
Personnel/Contractual
0.00
1440.400-B
Engineer
0.00
1440.410-B
Misc. Professional Fee
0.00
1440.420-B
Castle Point Landfill
0.00
1440.430-B
Town Wide Water
0.00
1440.440-B
Dean Property
0.00
1440.450-B
Atlas Aquifer
0.00
1440.460-B
Joint City Water
0.00
1440.470-B
Codification
75000.00
80000.00
Account Subheading Totals
80000.00
0.00
0.00
0.00
Special Items
0.00
0.00
1910.400-B
Unallocated Insurance
0.00
1990.400-B
Contingent Account
7606.71
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Account Class Totals
WAW
9392.57
0.00
0.00
0.00
0.00
irr
0.00
0.00
rr.
0.00
0.00
1109.04
1000.00
1200.00
1200.00
1200.00
1109.04
1000.00
1200.00
1200.00
1200.00
59194.21
35000.00
35000.00
35000.00
35000.00
-2606.80
3606.80
0.00
0.00
0.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6000.00
0.00
0.00
0.00
78009.08
75000.00
80000.00
80000.00
80000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-7606.71
7606.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-9392.57
9392.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119597.21
136606.08
115000.00
115000.00
115000.00
0.00
0.00
0.00
0.00
0.00
0.00
50000.00
75000.00
75000.00
50000.00
0.00
50000.00
75000.00
75000.00
50000.00
120706.25
187606.08
191200.00
191200.00
166200.00
Page 10
Town of Wappinger
Budget Worksheet
1tir
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
,.
PUBLIC SAFETY
Law Enforcement
3120.100-B
Vandalism PatroUP.S.
4988.06
5400.00
5400.00
5400.00
5400.00
3120.200-13
Vandalism PartroUEquipment
20516.00
2000.00
2000.00
2000.00
2000.00
3201.400-B
Vandalism Patrol1C.E.
87577.06
100000.00
100000.00
100000.00
100000.00
L.
Account Subheading Totals
113081.12
107400.00
107400.00
107400.00
107400.00
Fire Prevention and Control
,,.
3401.100-B
Fire Prevention/P.S.
36062.79
40667.00
37867.00
37867.00
25960.00
3410.200-B
Fire Prevention/Equipment
0.00
648.00
50.00
50.00
50.00
3410.400-B
Fire Prevention/C.E.
943.99
591.00
881.00
881.00
881.00
Account Subheading Totals
37006.78
42106.00
38798.00
38798.00
26891.00
Other Protection
3620.100-B
Building Dept./P.S.
53288.83
75410.00
75242.00
75242.00
76161.00
3620.200-B
Building Dept./Equipment
0.00
20500.00
11750.00
11750.00
11750.00
3620.400-B
Building Dept./C.E.
877.71
2498.00
3636.00
3636.00
3636.00
3645.400-B
Auxilary Police
0.00
500.00.
500.00
500.00
500.00
it
Account Subheading Totals
54166.54
98908.00
91128.00
91128.00
92047.00
Account Class Totals
204254.44
248414.00
237326.00
237326.00
226338.00
TRANSPORTATION
Highway
5182.400-B
Street Lighting
23191.79
26000.00
26000.00
26000.00
26000.00
61
Account Class Totals
23191.79
26000.00
26000.00
26000.00
26000.00
ECONOMIC ASSISSTANCE & OPPORTUNITY
Economic Development
6410.400-B
Printing & Advertising
6186.28
3000.00
3000.00
3000.00
3000.00
Yir
Account Class Totals
6186.28
3000.00
3000.00
3000.00
3000.00
ko
CULTURE AND RECREATION
Recreation
r ;
7310.100-B
Youth Programs/P.S.
78201.80
90600.00
92200.00
96100.00
96100.00
7310.200-B
Youth Programs/Equipment
4621.88
5000.00
7400.00
7400.00
7400.00
7310.400-B
Youth Programs/C.E.
31672.45
36775.00
40150.00
40150.00
40150.00
Account Subheading Totals
114496.13
132375.00
139750.00
143650.00
143650.00
tir
Page 11
iir
Town of Wappinger
Budget Worksheet
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
fiYr
Culture
7550.400-8
Celebrations
957.59
4000.00
6500.00
6500.00
6500.00
Account Subheading Totals
957.59
4000.00
6500.00
6500.00
6500.00
Account Class Totals
115453.72
136375.00
146250.00
150150.00
150150.00
HOME AND COMMUNITY SERVICES
General Environment
8010.100-B
Zoning Bd. of Appeals/P.S.
12021.94
14045.00
17438.00
17438.00
17512.00
8010.200-B
Zoning Bd. of Appeals/Equipm,
0.00
0.00
0.00
0.00
0.00
8010.400-B
Zoning Bd. of Appeals/C.E.
0.00
500.00
500.00
500.00
500.00
8015.100-B
Zoning Dept./P.S.
51385.79
56000.00
56214.00
56214.00
60201.00
8015.200-B
Zoning Dept./IEquipment
0.00
0.00
15000.00
15000.00
15000.00
8015.400-B
Zoning Dept./C.E.
2462.22
2000.00
2300.00
2300.00
2300.00
8020.100-B
Planning DeptJP.S.
13041.94
15169.00
18563.00
18563.00
18636.00
8020.200-13
Planning Dept./Equipment
152.50
200.00
200.00
200.00
200.00
8020.400-B
Planning DeptJC.E.
18814.54
25960.00
25000.00
25000.00
25000.00
8020.410-B
Planning-Rudikoff
0.00
0.00
0.00
0.00
0.00
8025.400-B
Sub-Division Inspection Fee
0.00
0.00
0.00
0.00
0.00
Ilr
Account Subheading Totals
97878.93
113874.00
135215.00
135215.00
139349.00
Sanitation
8160.100-B
Refuse & Garbage/P.S.
415.20
5000.00
5000.00
5000.00
5000.00
8160.400-B
Refuse & Garbage/C.E.
75623.02
100000.00
100000.00
100000.00
100000.00
8162.100-B
Recycle/P.S.
7055.26
9450.00
9650.00
9650.00
9650.00
8162.200-B
Recycle/Equipment
0.00
0.00
0.00
0.00
0.00
8162.400-B
Recycle/C.E.
30822.48
17500.00
17500.00
17500.00
17500.00
Account Subheading Totals
113915.96
131950.00
132150.00
132150.00
132150.00
Community
Environment
8540.400-B
Storm Cleaning & Drainage
-4256.14
164109.14
0.00
0.00
0.00
Account Subheading Totals
-4256.14
164109.14
0.00
0.00
0.00
Natural Resources
ire
8760.400-B
Emergency Disaster Work
0.00
0.00
0.00
0.00
0.00
k
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
�r
Account Class Totals
207538.75
409933.14
267365.00
267365.00
271499.00
UNDISTRIBUTED
9010.800-B
State Retirement
1036.36
2620.00
2620.00
2620.00
2620.00
jr
9015.800-B
Fire & Police Retirement
0.00
0.00
0.00
0.00
0.00
9030.800-B
Social Security
15900.79
22100.00
19500.00
19500.00
19550.00
in
Page 12
Page 13
Town of Wappinger
Budget Worksheet
V41MW
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
9035.800-B
Medicare
3719.40
5565.00
5000.00
5000.00
5025.00
9040.800-B
Workers Compensation
6183.63
8000.00
8000.00
8000.00
8000.00
9045.800-B
Life Insurance
740.98
1025.00
1350.00
1350.00
1350.00
9050.800-B
Unemployment Insurance
4696.70
3000.00
2500.00
2500.00
2500.00
9055.800-B
Disability Insurance
924.30
1300.00
1300.00
1300.00
1300.00
9060.800-B
Hospital & Medical Insurance
24740.61
36500.00
42500.00
42500.00
42500.00
Account Subheading Totals
57942.77
80110.00
82770.00
82770.00
82845.00
Debt Services
9710.600-B
Serial Bonds/Principal
196050.00
179900.00
135500.00
135500.00
135500.00
9710.700-B
Serial Bonds/interest
118549.10
107197.00
97456.00
97456.00
97456.00
9730.600-B
B.A.N. Principal
50000.00
530000.00
250000.00
250000.00
250000.00
9730.700-B
B.A. N. Interest
20956.05
37389.00
17950.00
17950.00
17950.00
9740.600-B
Capital Notes/Principal
0.00
0.00
0.00
0.00
0.00
9740.700-B
Capital Notes/interest
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
385555.15
854486.00
500906.00
500906.00
500906.00
interfund Transfers
9901.900-B
Transfer to Other Funds
0.00
0.00
0.00
0.00
0.00
9950.900-B
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
443497.92
934596.00
583676.00
583676.00
583751.00
TOTAL EXPENDITURES
1120829.15
1945924.22
1454817.00
1458717.00
1426938.00
HIGHWAY FUND
ba
REVENUE
Real Property
Taxes & Tax Items
1001.000 -DB
Real Property Taxes
1465976.00
1204000.00
2291221.00
1450000.00
1469000.00
Account Subheading Totals
1465976.00
1204000.00
2291221.00
1450000.00
1469000.00
Intergovernmental Charges
2300.000 -DB
Trans. Svcs. -Other Govts.
2334.02
4000.00
4000.00
4000.00
4000.00
Account Subheading Totals
2334.02
4000.00
4000.00
4000.00
4000.00
x
Use of Money and Property
2401.000 -DB
Interest & Earnings
34212.50
30000.00
30000.00
30000.00
30000.00
Account Subheading Totals
34212.50
30000.00
30000.00
30000.00
30000.00
fir►' _
Page 13
Town of Wappinger
Budget Worksheet
%,W
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
Sale of Property & Compensation for Loss
2665.000 -DB
Sale of Equipment
152.00
0.00
0.00
0.00
0.00
2680.000 -DB
Incurance Recoveries
3648.24
0.00
0.00
0.00
0.00
Account Subheading Totals
3800.24
0.00
0.00
0.00
0.00
Miscellaneous
ko
2701.000 -DB
Refund Prior Yrs. Expenditures
0.00
0.00
0.00
0.00
0.00
2770.000 -DB
Miscellaneous Revenues
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
State Aid
3090.000 -DB
State of NY Disaster Relief
0.00
0.00
0.00
0.00
0.00
3501.000 -DB
Consolidated Highway Aid
97282.15
102537.00
0.00
0.00
0.00
3502.000 -DB
SHIPS Program
4127.63
11364.00
0.00
0.00
0.00
3505.000 -DB
Multi -Modal Transportation Pro
12283.00
0.00
0.00
0.00
0.00
Account Subheading Totals
113692.78
113901.00
0.00
0.00
0.00
Federal Aid
4910.000 -DB
Federal Aid Community Dev.
0.00
0.00
0.00
0.00
0.00
4960.000 -DB
Federal Disaster Assistance
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Interfund Transfers
i,
I
5031.000 -DB
Interfund Transfers
0.00
0.00
12000.00
12000.00
12000.00
Account Subheading Totals
0.00
0.00
12000.00
12000.00
12000.00
TOTAL REVENUES
1620015.54
1351901.00
2337221.00
1496000.00
1515000.00
GENERAL GOVERNMENTAL SUPPORT
Special Items
1930.400 -DB
Judgement and Claims
0.00
0.00
0.00
0.00
0.00
60
1990.400 -DB
Contingent Account
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Account Class Totals
0.00
0.00
0.00
0.00
0.00
TRANSPORTATION
5110.100 -DB
General Repairs/P.S.
575700.67
680984.00
701413.00
650000.00
650000.00
5110.400 -DB
General Repairs/C.E.
277790.07
336000.00
568852.00
375000.00
230000.00
ilW
5112.200 -DB
Improvements -CHIPS Prog./Ei
0.00
0.00
0.00
0.00
0.00
5112.400 -DB
Improvements -CHIPS Progran
87000.34
97445.00
0.00
0.00
0.00
IN
Page 14
0
LIGHT DISTRICTS
bra 'err/ CAMELI LIGHT DISTRICT
Page 15
Town of Wappinger
Budget
Worksheet
�✓
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
ir.
5112.410 -DB
Improvement -SHIPS Program
0.00
11364.00
0.00
0.00
0.00
5130.100 -DB
Machinery/P.S.
33241.89
36417.00
37509.00
37509.00
37509.00
5130.200 -DB
Machinery/Equipment
12189.35
5000.00
314000.00
5000.00
5000.00
5130.400 -DB
Machinery/C.E.
52163.95
70000.00
70000.00
70000.00
70000.00
5140.100 -DB
Miscellaneous/Brush Weeds/P
12017.74
11482.00
11826.00
11826.00
11826.00
5140.400 -DB
Miscellaneous/Brush Weeds/C
10246.50
12000.00
14000.00
14000.00
11000.00
5142.100 -DB
Snow Removal Town Hwy./P.:
29624.60
101179.00
104214.00
104214.00
80000.00
5142.400 -DB
Snow Removal Town Hwy./C.1
210735.42
211900.00
211900.00
211900.00
211900.00
Account Subheading Totals
1300710.53
1573771.00
2033714.00
1479449.00
1307235.00
ACCOUNT CLASS TOTALS
1300710.53
1573771.00
2033714.00
1479449.00
1307235.00
UNDISTRIBUTED
Employee Benefits
9010.800 -DB
State Retirement
2630.76
13000.00
13000.00
3000.00
3000.00
9030.800 -DB
Social Security
40335.80
51500.00
53500.00
53500.00
50000.00
9035.800 -DB
Medicare
9433.35
12100.00
12500.00
12500.00
12000.00
9040.800 -DB
Workers Compensation
37780.18
75000.00
75000.00
75000.00
75000.00
9045.800 -DB
Life Insurance
1811.75
3000.00
3000.00
3000.00
3000.00
9050.800 -DB
Unemployment Insurance
0.00
5000.00
3000.00
3000.00
3000.00
9055.800-013
Disability Insurance
764.40
1000.00
2000.00
2000.00
2000.00
9060.800 -DB
Hospital & Medical Insurance
109496.15
124900.00
129700.00
129700.00
129700.00
Account Subheading Totals
202252.39
285500.00
291700.00
281700.00
277700.00
Debt Services
9710.600 -DB
Serial Bonds/Principal
10200.00
10200.00
10200.00
10200.00
10200.00
9710.700 -DB
Serial Bonds/Interest
2891.70
2250.00
1607.00
1607.00
1607.00
9730.600 -DB
B.A.N. Principal
0.00
0.00
0.00
60000.00
60000.00
9730.700 -DB
B.A.N. Interest
0.00
0.00
0.00
15000.00
15000.00
Account Subheading Totals
13091.70
12450.00
11807.00
86807.00
86807.00
Interfund Transfers
9901.900 -DB
Transfers to Other Funds
0.00
0.00
0.00
0.00
0.00
9950.900 -DB
Transfer to Capital Project
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
ACCOUNT CLASS TOTALS
215344.09
297950.00
303507.00
368507.00
364507.00
TOTAL EXPENDITURES
1516054.62
1871721.00
2337221.00
1847956.00
1671742.00
LIGHT DISTRICTS
bra 'err/ CAMELI LIGHT DISTRICT
Page 15
Town
Wappinger
of
Budget Worksheet
ion
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account Account Name
Budget
Budget
Budget
Budget
REVENUE
Real Property Taxes & Tax Items
101.000-1-C Real Property Taxes
665.00
665.00
793.00
793.00
793.00
Account Subheading Totals
665.00
665.00
793.00
793.00
793.00
Use of Money and Property
2401.000-1-C Interest and Earnings
13.82
15.00
12.00
12.00
12.00
Account Subheading Totals
13.82
15.00
12.00
12.00
12.00
TOTAL REVENUES
678.82
680.00
805.00
805.00
805.00
�rr
TRANSPORTATION
HIGHWAY
5182.400-1-C Street Lighting
765.19
780.00
805.00
805.00
805.00
Account Subheading Totals
765.19
780.00
805.00
805.00
805.00
TOTAL EXPENDITURES
765.19
780.00
805.00
805.00
805.00
ilr
CHELSEA LIGHT DISTRICT
REVENUE
Real Property Taxes & Tax Items
1001 -000 -LD Real Property Taxes
6700.00
6700.00
6900.00
6900.00
6900.00
Account Subheading Totals
6700.00
6700.00
6900.00
6900.00
6900.00
Use of Money and Property
2401.000 -LD Interest and Earnings
131.88
100.00
100.00
100.00
100.00
Account Subheading Totals
131.88
100.00
100.00
100.00
100.00
TOTAL REVENUE
6831.88
6800.00
7000.00
7000.00
7000.00
Ilia
TRANSPORTATION
Highway
5182.400 -LD Street Lighting
6783.06
7400.00
7600.00
7600.00
7600.00
Account Subheading Totals
6783.06
7400.00
7600.00
7600.00
7600.00
TOTAL EXPENDITURES
6783.06
7400.00
7600.00
7600.00
7600.00
Page 16
1`
L
Highway
r
W
5182.400-1-1-1 Street Lighting
16850.00
Account Account Name
16250.00
16850.00
16850.00
HUGHSONVILLE LIGHT DISTRICT
380.45
REVENUE
250.00
SEWER DISTRICTS
250.00
Real Property Taxes & Tax Items
6
1001.000 -LH Real Property Taxes
250.00
Account Subheading Totals
16630.45
Use of Money and Property
Ir
2401.000 -LH Interest and Earnings
17100.00
Account Subheading Totals
6
Account Subheading Totals
200.00
TOTAL REVENUE
i
2120.000 -SF Sewer Rents
L
2120.000 -SF Interest/Penalty-Sewer Rents
200.00
TRANSPORTATION
Town of Wappinger
Budget Worksheet
1998 1999
Actual Modified
Budget
2000 2000 2000
Tentative Preliminary Adopted
Budget Budget Budget
16250.00
Highway
16850.00
5182.400-1-1-1 Street Lighting
16850.00
Account Subheading Totals
16250.00
16850.00
16850.00
TOTAL EXPENDITURES
380.45
250.00
250.00
SEWER DISTRICTS
250.00
Fleetwood Sewer District
6
250.00
250.00
REVENUE
16630.45
Real Property Taxes & Tax Items
17100.00
17100.00
17100.00
1001.000 -SF Real Property Taxes
100.00
Account Subheading Totals
200.00
Home and Community Services
242.93
2120.000 -SF Sewer Rents
200.00
2120.000 -SF Interest/Penalty-Sewer Rents
200.00
Account Subheading Totals
Use of Money and Property
2401.000 -SF Interest and Earnings
Account Subheading Totals
rr
rr
Town of Wappinger
Budget Worksheet
1998 1999
Actual Modified
Budget
2000 2000 2000
Tentative Preliminary Adopted
Budget Budget Budget
16250.00
16250.00
16850.00
16850.00
16850.00
16250.00
16250.00
16850.00
16850.00
16850.00
380.45
250.00
250.00
250.00
250.00
380.45
250.00
250.00
250.00
250.00
16630.45
16500.00
17100.00
17100.00
17100.00
17461.16
19000.00
19600.00
19600.00
19600.00
17461.16
19000.00
19600.00
19600.00
19600.00
17461.16
19000.00
19600.00
19600.00
19600.00
6320.00
5931.00
1737.00
1737.00
1737.00
6320.00
5931.00
1737.00
1737.00
1737.00
79680.45
80520.00
80520.00
80520.00
80520.00
806.34
500.00
500.00
500.00
500.00
80486.79
81020.00
81020.00
81020.00
81020.00
242.93
100.00
200.00
200.00
200.00
242.93
100.00
200.00
200.00
200.00
Page 17
t:
Town of Wappinger
Budget Worksheet
%W
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
it
Sale of Property
& Compensation for Loss
2680.000 -SF
Insurance Recoveries
0.00
0.00
0.00
0.00
0.0c
NM
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Micellaneous
2701.000 -SF
Refund Prior Years Expenditun
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
it
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
87049.72
87051.00
82957.00
82957.00
82957.00
HOME AND COMMUNITY SERVICES
r
Sanitation
8110.100 -SF
Administration/P.S.
816.20
1227.00
1227.00
1227.00
1244.00
8110.400 -SF
Administration/C.E.
375.00
1125.00
1225.00
1225.00
1225.00
8120.400 -SF
Sewage Collection System
0.00
0.00
3100.00
3100.00
3100.00
8130.400 -SF
Sewage Treatmsent & DisposE
78300.00
80000.00
77775.00
77775.00
77775.00
Account Subheading Totals
79491.20
82352.00
83327.00
83327.00
83344.00
Account Class Totals
79491.20
82352.00
83327.00
83327.00
83344.00
UNDISTRIBUTED
Employee Benefits
9030.800 -SF
Social Security
50.35
70.00
80.00
80.00
80.00
9035.800 -SF
Medicare
11.68
22.00
22.00
22.00
22.00
Account Subheading Totals
62.03
92.00
102.00
102.00
102.00
IPr
Debt Service
9710.600 -SF
Serial Bonds/Principal
5500.00
5500.00
1500.00
1500.00
1500.00
9710.700.SF
Serial Bonds/Interest
725.25
431.00
237.00
237.00
237.00
Account Subheading Totals
6225.25
5931.00
1737.00
1737.00
1737.00
Interfund Transfers
9950.900 -SF
Transfer to Capital Project
0.00
0.00
0.00
0.00
0.00
`+ice✓
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
I
Page 18
rr
Town of Wappinger
Budget Worksheet
No Vt
W
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
1W
Account Class Totals
6287.28
6023.00
1839.00
1839.00
1839.00
TOTAL EXPENDITURES
85778.48
88375.00
85166.00
85166.00
85183.00
10
Watch Hill Sewer District
REVENUE
Yr
Real Property Taxes &Tax Items
1001.000 -SH
Real Property Taxes
2307.00
2239.00
2175.00
2175.00
2175.00
1030.000 -SH
Special Assessments
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
2307.00
2239.00
2175.00
2175.00
2175.00
Home and Community Services
2120.000 -SH
Sewer Rents
18106.98
18885.00
18085.00
18085.00
18085.00
2128.000 -SH
Interest/Penalty-Sewer Rents
309.35
100.00
100.00
100.00
100.00
G
Account Subheading Totals
18416.33
18985.00
18185.00
18185.00
18185.00
Use of Money and Property
bat
It
2401.000 -SH
Interest and Earnings
330.31
150.00
175.00
175.00
175.00
Account Subheading Totals
330.31
150.00
175.00
175.00
175.00
TOTAL REVENUE
21053.64
19135.00
20535.00
20535.00
20535.00
HOME AND COMMUNITY SERVICES
Sanitation
8110.100 -SH
Administration/P.S.
01.00
0.00
0.00
0.00
0.00
8110.400 -SH
Administration/C.E.
8033.91
4489.00
4450.00
4450.00
4450.00
8130.400 -SH
Sewage Treatment & Disposal
14360.37
18085.00
18085.00
18085.00
18085.00
r
Account Subheading Totals
22394.28
22574.00
22535.00
22535.00
22535.00
Account Class Totals
22394.28
22574.00
22535.00
22535.00
22535.00
iilr
UNDISTRIBUTED
Employee Benefits
9030.800 -SH
Social Security
0.00
0.00
0.00
0.00
0.00
9035.800 -SH
Medicare
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Debt Service
1 60
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
1r
Page 19
60
Sewer Improvement #1 District
Town of Wappinger
REVENUE
Budget Worksheet
1998 1999
2000
2000
2000
Actual Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
INS
Account Subheading Totals
0.00 0.00
0.00
0.00
0.00
267755.00
Account Class Totals
0.00 0.00
0.00
0.00
0.00
TOTAL EXPENDITURES
22394.28 22574.00
22535.00
22535.00
22535.00
Sewer Improvement #1 District
REVENUE
Real Property Taxes & Tax Items
1011.000 -SI Real Property Taxes
295865.00
278537.00
267755.00
267755.00
267755.00
Account Subheading Totals
295865.00
278537.00
267755.00
267755.00
267755.00
i,
Home and Community Services
2120.000 -SI Sewer Rents
410216.35
406513.00
345420.00
345420.00
345420.00
2128.000 -SI InteresttPenally-Sewer Rents
6139.59
3000.00
3000.00
3000.00
3000.00
2144.000 -SI Sewer Connection Charges
175.00
0.00
0.00
0.00
0.00
4r
Account Subheading Totals
416530.94
409513.00
348420.00
348420.00
348420.00
Use of Money and Property
2401.000 -SI Interest and Earnings
6872.40
2000.00
3500.00
3500.00
3500.00
Account Subheading Totals
6872.40
2000.00
3500.00
3500.00
3500.00
Sale of Property and Compensation for Loss
2680.000 -SI 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 -SI 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 -SI Interfund Transfers
0.00
0.00
1875.00
1875.00
1875.00
Account Subheading Totals
0.00
0.00
1875.00
1875.00
1875.00
TOTAL REVENUE
719268.34
690050.00
621550.00
621550.00
621550.00
r
t
it
Page 20
it
Mid -Point Sewer District
REVENUE
Real Property Taxes & Tax Items
1001.000 -SM Real Property Taxes
Account Subheading Totals
Home and Community Services
2120.000 -SM Sewer Rents
2128.000 -SM Interest/Penalty-Sewer Rents
Account Subheading Totals
4
Use of Money and Property
2401.000 -SM Interest and Earnings
a %W
Account Subheading Totals
ir.
182875.00
Debt Service
171225.00
171225.00
9710.600 -SI
9710.700 -SI
Serial Bonds/Principal
Serial Bonds/Interest
69463.00
9730.600 -SI
B.A.N. Principal
59350.00
9730.700 -SI
Town of Wappinger
30000.00
30000.00
30000.00
10058.91
8349.00
Account Subheading Totals
Budget Worksheet
7180.00
Account Class Totals
278537.00
t
267755.00
267755.00
296259.21
TOTAL EXPENDITURES
268190.00
268190.00
268190.00
iMr
kw
775565.00
658650.00
658650.00
658758.00
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
HOME AND COMMUNITY SERVICES
Sanitation
8110.100 -SI
Administration/P.S.
5169.09
5500.00
5500.00
5500.00
5608.00
8110.400 -SI
Administration/C.E.
764.00
10308.00
10300.00
10300.00
10300.00
8120.400 -SI
Sewage Collection System
64800.00
64800.00
66200.00
66200.00
66200.00
8130.400 -SI
Sewage Treatment & Disposal
258097.79
416000.00
308460.00
308460.00
308460.00
Account Subheading Totals
328830.88
496608.00
390460.00
390460.00
390568.00
Account Class Totals
328830.88
496608.00
390460.00
390460.00
390568.00
rr.
UNDISTRIBUTED
Employee Benefits
9030.800 -SI
Social Security
320.65
350.00
350.00
350.00
350.00
9035.800 -SI
Medicare
74.73
70.00
85.00
85.00
85.00
Account Subheading Totals
395.38
420.00
435.00
435.00
435.00
Mid -Point Sewer District
REVENUE
Real Property Taxes & Tax Items
1001.000 -SM Real Property Taxes
Account Subheading Totals
Home and Community Services
2120.000 -SM Sewer Rents
2128.000 -SM Interest/Penalty-Sewer Rents
Account Subheading Totals
4
Use of Money and Property
2401.000 -SM Interest and Earnings
a %W
Account Subheading Totals
ir.
182875.00
Debt Service
171225.00
171225.00
9710.600 -SI
9710.700 -SI
Serial Bonds/Principal
Serial Bonds/Interest
69463.00
9730.600 -SI
B.A.N. Principal
59350.00
9730.700 -SI
B.A.N. Interest
30000.00
30000.00
30000.00
10058.91
8349.00
Account Subheading Totals
7180.00
7180.00
Account Class Totals
278537.00
267755.00
267755.00
267755.00
296259.21
TOTAL EXPENDITURES
Mid -Point Sewer District
REVENUE
Real Property Taxes & Tax Items
1001.000 -SM Real Property Taxes
Account Subheading Totals
Home and Community Services
2120.000 -SM Sewer Rents
2128.000 -SM Interest/Penalty-Sewer Rents
Account Subheading Totals
4
Use of Money and Property
2401.000 -SM Interest and Earnings
a %W
Account Subheading Totals
ir.
182875.00
170725.00
171225.00
171225.00
171225.00
79929.92
69463.00
59350.00
59350.00
59350.00
23000.00
30000.00
30000.00
30000.00
30000.00
10058.91
8349.00
7180.00
7180.00
7180.00
295863.83
278537.00
267755.00
267755.00
267755.00
296259.21
278957.00
268190.00
268190.00
268190.00
625090.09
775565.00
658650.00
658650.00
658758.00
7855.00
5859.00
5556.00
5556.00
5556.00
7855.00
5859.00
5556.00
5556.00
5556.00
91000.00
91000.00
91000.00
91000.00
91000.00
1400.00
1000.00
1000.00
1000.00
1000.00
92400.00
92000.00
92000.00
92000.00
92000.00
270.41
100.00
125.00
125.00
125.00
270.41
100.00
125.00
125.00
125.00
Page 21
Town of Wappinger
Budget Worksheet
ir.
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
�r
Miscellaneous
2701.000 -SM
Refund of Prior Yrs. Expend.
0.00
0.00
0.00
0.00
0.00
los
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Interfund Transfers
irr
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
ir.
TOTAL REVENUE
100525.41
97959.00
97681.00
97681.00
97681.00
i
HOME AND COMMUNITY SERVICES
Sanitation
8110.100 -SM
Administration/P.S.
816.20
857.00
857.00
857.00
874.00
8110.400 -SM
Administration/C.E.
375.00
1440.00
1525.00
1525.00
1525.00
8120.400 -SM
Sewage Collection System
0.00
0.00
9500.00
9500.00
9500.00
8130.200 -SM
Sewage Treat. & Disposal/Equ
0.00
0.00
0.00
0.00
0.00
8130.400 -SM
Sewage Treatment & Disposal
90000.00
90000.00
81675.00
81675.00
81675.00
Account Subheading Totals
91191.20
92297.00
93557.00
93557.00
93574.00
Account Class Totals
91191.20
92297.00
93557.00
93557.00
93574.00
UNDISTRIBUTED
Employee Benefits
9030.800 -SM
Social Security
50.35
70.00
60.00
60.00
60.00
9035.800 -SM
Medicare
11.66
20.00
20.00
20.00
20.00
Account Subheading Totals
62.01
90.00
80.00
80.00
80.00
Debt Service
9710.600 -SM
Serial Bonds/Principal
6150.00
4800.00
4800.00
4800.00
4800.00
9710.700 -SM
Serial Bonds/interest
1401.97
1059.00
756.00
756.00
756.00
Account Subheading Totals
7551.97
5859.00
5556.00
5556.00
5556.00
Interfund Transfers
�r
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
6a
Account Class Totals
7613.98
5949.00
5636.00
5636.00
5636.00
TOTAL EXPENDITURES
92529.20.
98246.00
99193.00
99193.00
99210,00
Page 22
Town of Wappinger
Budget Worksheet
it
1998 1999 2000 2000 2000
Actual Modified Tentative Preliminary Adopted
GENERAL GOVERNMENTAL SUPPORT
Finance
1380.400 -SP Coupon Fees
Account Subheading Totals
Staff
1440.400 -SP Engineer
Account Subheading Totals
Account Class Totals
HOME AND COMMUNITY SERVICES
0.00
Account
Account Name
7000.00
Budget
budget
Budget
Budget
7000.00
7000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Wappinger Sewer Trans/Treat. #1
0.00
0.00
0.00
7000.00
7000.00
7000.00
7000.00
REVENUE
Real Property
Taxes & Tax Items
1001.000 -SP
Real Property Taxes
1119264.60
982553.00
878454.00
878454.00
878454.00
1003.000 -SP
Real Property Taxes - K. Capo
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
1119264.60
982553.00
878454.00
878454.00
878454.00
Use of Money
and Property
2401.000 -SP
Interest and Earnings
28305.95
6000.00
10000.00
10000.00
10000.00
2402.000 -SP
Interest Subsidy
0.00
7000.00
100000.00
100000.00
100000.00
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
r
2405.000 -SP
Construction Earnings
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
28305.95
13000.00
110000.00
110000.00
110000.00
Miscellaneous
lift ;IIIW
2701.000 -SP
Refund Pr. Years Expenditure
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
TOTAL REVENUE
1147570.55
995553.00
988454.00
988454.00
988454.00
GENERAL GOVERNMENTAL SUPPORT
Finance
1380.400 -SP Coupon Fees
Account Subheading Totals
Staff
1440.400 -SP Engineer
Account Subheading Totals
Account Class Totals
HOME AND COMMUNITY SERVICES
0.00
7000.00
7000.00
7000.00
7000.00
0.00
7000.00
7000.00
7000.00
7000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7000.00
7000.00
7000.00
7000.00
Sanitation
8110.400 -SP Administration/C.E. 6132.42 6000.00 6000.00 6000.00 6000.00
Account Subheading Totals 6132.42 6000.00 6000.00 6000.00 6000.00
Account Class Totals 6132.42 6000.00 6000.00 6000.00 6000.00
Page 23
Town of Wappinger
Budget Worksheet
it
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account Account Name
Budget
Budget
Budget
Budget
Debt Services
9710.600 -SP Serial Bonds/Principal
455000.00
465000.00
475000.00
475000.00
475000.00
9710.700 -SP Serial Bonds/interest
257496.15
581253.00
556144.00
556144.00
556144.00
9730.600 -SP B.A.N. Principal
109575.00
100000.00
115000.00
115000.00
115000.00
9730.700 -SP B.A.N. Interest
42750.34
36300.00
32310.00
32310.00
32310.00
Account Subheading Totals
864821.49
1182553.00
1178454.00
1178454.00
1178454.00
Interfund Transfers
I
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
864821.49
1182553.00
1178454.00
1178454.00
1178454.00
6
TOTAL EXPENDITURES
870953.91
1195553.00
1191454.00
1191454.00
1191454.00
Rockingham Sewer District
REVENUE
Real Property Taxes &Tax Items
1011.000 -SR Real Property Taxes
15659.00
14891.00
14122.00
14122.00
14122.00
�r
Account Subheading Totals
15659.00
14891.00
14122.00
14122.00
14122.00
Home and Community Services
IYr
2120.000 -SR Sewer Rents
333658.91
332880.00
335800.00
335800.00
335800.00
2122.000 -SR Sewer Charges
0.00
0.00
0.00
0.00
0.00
2128.000 -SR InterestlPenalty-Sewer Rents
5545.33
3000.00
3000.00
3000.00
3000.00
2144.000 -SR Sewer Connection Charges
675.00
0.00
0.00
0.00
0.00
Account Subheading Totals
339879.24
335880.00
338800.00
338800.00
338800.00
Use of Money and Property
2401.000 -SR Interest and Earnings
8669.89
800.00
2000.00
2000.00
2000.00
Account Subheading Totals
8669.89
800.00
2000.00
2000.00
2000.00
Sale of Property & Compensation for Loss
2680.000 -SR Insurance Recoveries
0.00
0.00
0.00
0.00
0.00
k'
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Miscellaneous
t
2701.000 -SR Refund of Pr. Yrs. Expend.
0.00
0.00
0.00
0.00
0.00
`r'
r
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Mr
Page 24
CNr
Town of Wappinger
Budget Worksheet
s
%W
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
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
364208.13
351571.00
354922.00
354922.00
354922.00
HOME AND COMMUNITY SERVICES
ySanitation
8110.100 -SR
Administration/P.S.
5169.89
5429.00
5429.00
5429.00
5537.00
8110.400 -SR
Administration/C.E.
14928.13
13131.37
4475.00
4475.00
4475.00
8120.200 -SR
Sewage Collection Sys./Equip
0.00
0.00
0.00
0.00
1 0.00
8120.400 -SR
Sewage Collection Sys./C.E.
80303.71
1750.26
45500.00
45500.00
45500.00
8130.400 -SR
Sewage Treatment & Disposal
219968.20
289327.00
286540.00
286540.00
286540.00
Account Subheading Totals
320369.93
309637.63
341944.00
341944.00
342052.00
Account Class Totals
320369.93
309637.63
341944.00
341944.00
342052.00
UNDISTRIBUTED
Employee Benefits
6
9030.800 -SR
Social Security
320.65
325.00
340.00
340.00
340.00
9035.800 -SR
Medicare
74.73
70.00
80.00
80.00
80.00
Account Subheading Totals
395.38
395.00
420.00
420.00
420.00
Debt Service
9710.600 -SR
Serial Bonds/Principal
12200.00
12200.00
12200.00
12200.00
12200.00
9710.700 -SR
Serial Bonds/Interest
3458.70
2691.00
1922.00
1922.00
1922.00
Account Subheading Totals
15658.70
14891.00
14122.00
14122.00
14122.00
Lo
Interfund Transfers
9901.900 -SR
Transfers to Other Funds
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Account Class Totals
16054.08
15286.00
14542.00
14542.00
14542.00
Ills
TOTAL EXPENDITURES
336424.01
324923.63
356486.00
356486.00
356594.00
Wappinger Sewer Trans/Treat. #2
REVENUE
Real Property
Taxes & Tax Items
',NW
1001 -000 -ST
Real Prop. Tax/Plant Phase 1/II
0.00
0.00
0.00
0.00
0.00
Page 25
GENERAL GOVERNMENTAL SUPPORT
Finance
1380.400 -ST Coupon Fees 5472.50 7000.00 6000.00 6000.00 6000.00
Account Subheading Totals 5472.50 7000.00 6000.00 6000.00 6000.00
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 5472.50 7000.00 6000.00 6000.00 6000.00
HOME AND COMMUNITY SERVICES
Sanitation
8110.400 -ST Administration/C.E. 4565.08 6000.00 6000.00 6000.00 6000.00
Account Subheading Totals 4565.08 6000.00 6000.00 6000.00 6000.00
Account Class Totals 4565.08 6000.00 6000.00 6000.00 6000.00
UNDISTRIBUTED
9710.600 -ST Serial Bonds/Principal
9710.700 -ST Serial Bonds/Interest
Account Subheading Totals
Account Class Totals
TOTAL EXPENDITURES
280000.00
290000.00
Town of Wappinger
300000.00
300000.00
224524.16
291180.00
275755.00
Budget Worksheet
275755.00
504524.16
581180.00
575755.00
575755.00
1998
1999
2000
2000
2000
575755.00
514561.74
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
1002.000 -ST
Real Prop. Tax/Trans Lines 1/11
285330.00
281180.00
344755.00
344755.00
344755.00
1003.000 -ST
Real Prop. Tax/K.j Capolino
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
285330.00
281180.00
344755.00
344755.00
344755.00
Use of Money
and Property
2401.000 -ST
Interest and Earnings
18742.23
13000.00
5000.00
5000.00
5000.00
2402.000 -ST
Interest Subsidy
76188.49
0.00
138000.00
138000.00
138000.00
2403.000 -ST
Accrued Interest
0.0
0.00
0.00
0.00
0.00
2404.000 -ST
Debt Service Earinings
3139.11
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
98069.83
13000.00
143000.00
143000.00
143000.00
TOTAL REVENUE
383399.83
294180.00
487755.00
487755.00
487755.00
GENERAL GOVERNMENTAL SUPPORT
Finance
1380.400 -ST Coupon Fees 5472.50 7000.00 6000.00 6000.00 6000.00
Account Subheading Totals 5472.50 7000.00 6000.00 6000.00 6000.00
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 5472.50 7000.00 6000.00 6000.00 6000.00
HOME AND COMMUNITY SERVICES
Sanitation
8110.400 -ST Administration/C.E. 4565.08 6000.00 6000.00 6000.00 6000.00
Account Subheading Totals 4565.08 6000.00 6000.00 6000.00 6000.00
Account Class Totals 4565.08 6000.00 6000.00 6000.00 6000.00
UNDISTRIBUTED
9710.600 -ST Serial Bonds/Principal
9710.700 -ST Serial Bonds/Interest
Account Subheading Totals
Account Class Totals
TOTAL EXPENDITURES
280000.00
290000.00
300000.00
300000.00
300000.00
224524.16
291180.00
275755.00
275755.00
275755.00
504524.16
581180.00
575755.00
575755.00
575755.00
504524.16
581180.00
575755.00
575755.00
575755.00
514561.74
594180.00
587755.00
587755.00
587755.00
Page 26
Town of Wappinger
Budget Worksheet
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
Wildwood Sewer District
REVENUE
Jim f
Real Property Taxes & Tax Items
1001.000 -SW
Real Property Taxes
21202.00
20336.00
19470.00
19470.00
19470.00
Account Subheading Totals
21202.00
20336.00
19470.00
19470.00
19470.00
Home and Community Services
rr
2120.000 -SW
Sewer Rents
119850.00
120360.00
120360.00
120360.00
120360.00
2128.000 -SW
Interest/Penatty-Sewer Rents
2193.00
700.00
800.00
800.00
800.00
2144.000 -SW
Sewer Connection Charges
0.00
0.00
0.00
0.00
0.00
L
Account Subheading Totals
122043.00
121060.00
121160.00
121160.00
121160.00
Use of Money
and Property
2401.000 -SW
Interest and Earnings
347.11
200.00
250.00
250.00
250.00
Account Subheading Totals
347.11
200.00
250.00
250.00
250.00
„
Miscellaneous
2701.000 -SW
Refund of Pr. Yrs. Expend.
0.00
0.00
0.00
0.00
0.00
4
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
143592.11
141596.00
140880.00
140880.00
140880.00
HOME AND COMMUNITY SERVICES
Sanitation
60
8110.000 -SW
Administration/P.S.
1360.51
1429.00
1429.00
1429.00
1458.00
8110.400 -SW
Administration/C.E.
375.00
2050.00
2050.00
2050.00
2050.00
8120.400 -SW
Sewage Collection System
0.00
0.00
0.00
0.00
0.00
8130.400 -SW
Sewage Treatment & Disposal
116100.00
118600.00
118325.00
118325.00
118325.00
6
Account Subheading Totals
117835.51
122079.00
121804.00
121804.00
121833.00
Account Class Total
117835.51
122079.00
121804.00
121804.00
121833.00
fir
Page 27
Wr
Town of Wappinger
Budget Worksheet
ir. V44W'
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account Account Name
Budget
Budget
Budget
Budget
UNDISTRIBUTED
Employee Benefits
9030.800 -SW Social Security
84.27
100.00
95.00
95.00
95.00
9035.800 -SW Medicare
19.61
40.00
25.00
25.00
25.00
Account Subheading Totals
103.88
140.00
120.00
120.00
120.00
Debt Service
9710.600 -SW Serial Bonds/Principal
15800.00
15800.00
15800.00
15800.00
15800.00
9710.700 -SW Serial Bonds/Interest
5401.20
4536.00
3670.00
3670.00
3670.00
Account Subheading Totals
21201.20
20336.00
19470.00
19470.00
19470.00
Account Class Totals
21305.08
20476.00
19590.00
19590.00
19590.00
TOTAL EXPENDITURES
139140.59
142555.00
141394.00
141394.00
141423.00
6
WATER DISTRICTS
6
Ardmore Water District
REVENUE
Real Property Taxes
1001 -000 -WA Real Property Taxes
12931.00
0.00
0.00
0.00
0.00
Account Subheading Totals
12931.00
0.00
0.00
0.00
0.00
Home and Community Services
2140.000 -WA Metered Water Sales
2144.000 -WA Water Service Charges
34278.92
50.00
31104.00
0.00
32928.00
0.00
32928.00
0.00
32928.00
0.00
2148.000 -WA Interest/Penalty -Water Rents
91.46
50.00
50.00
50.00
50.00
Account Subheading Totals
34420.38
31154.00
32978.00
32978.00
32978.00
Use of Money and Property
F
2401.000 -WA Interest and Earnings
509.22
150.00
200.00
200.00
200.00
lir
Account Subheading Totals
509.22
150.00
200.00
200.00
200.00
Sale of Property and Compensation for Loss
2665.000 -WA Water Meter
100.00
0.00
0.00
0.00
0.00
LM
Account Subheading Totals
100.00
0.00
0.00
0.00
0.00
r
Interfund Transfers
5031.000 -WA 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
Page 28
Town of Wappinger
Budget Worksheet
i.
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
. Budget
TOTAL REVENUE
47960.60
31304.00
33178.00
33178.00
33178.00
jy
HOME AND COMMUNITY SERVICES
Water
L,
8310.100 -WA
Water AdminJP.S.
271.89
490.00
490.00
490.00
496.00
8310.400 -WA
Water Admin./C.E.
0.00
580.00
720.00
720.00
720.00
8320.400 -WA
Source of Supply
26016.71
25100.00
19320.00
19320.00
19320.00
8340.400 -WA
Transmission & Distribution
0.00
8000.00
12600.00
12600.00
12594.00
ir.
Account Subheading Totals
26288.60
34170.00
33130.00
33130.00
33130.00
Account Class Totals
26288.60
34170.00
33130.00
33130.00
33130.00
UNDISTRIBUTED
Employee Benefits
9030.800 -WA
Social Security
16.96
30.00
36.00
36.00
36.00
9035.800 -WA
Medicare
3.71
12.00
12.00
12.00
12.00
IIiiw
Account Subheading Totals
20.67
42.00
48.00
48.00
48.00
Debt Service
9710.600 -WA
Serial Bonds/Principal
17400.00
0.00
0.00
0.00
0.00
9710.700 -WA
Serial Bonds/Interest
530.72
0.00
0.00
0.00
0.00
Account Subheading Totals
17930.72
0.00
0.00
0.00
0.00
Interfund Transfers
IN
9901.900 -WA
Transfer to Other Funds
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Account Class Totals
17951.39
42.00
48.00
48.00
48.00
TOTAL EXPENDITURES
44239.99
34212.00
33178.00
33178.00
33178.00
n
Wappinger Cranberry Water District
REVENUE
Real Property Taxes & Tax Items
1001.000 -WB
Real Property Taxes
44551.00
43090.00
33680.00
33680.00
33680.00
Account Subheading Totals
44551.00
43090.00
33680.00
33680.00
33680.00
ho
Page 29
L
2000
irr
Tentative
Preliminary
Adopted
Budget
Account Account Name
60
Use of Money and Property
z
2401.000 -WB Interest and Earnings
250.00
Account Subheading Totals
250.00
Interfund Transfers
22300.00
5031.000 -WB Interfund Transfers
6
Account Subheading Totals
22250.36
20790.00
Employee Benefits
TOTAL REVENUE
Town of Wappinger
Budget Worksheet
1998 1999
Actual Modified
Budget
550.43 0.00
550.43 0.00
2000
2000
2000
Tentative
Preliminary
Adopted
Budget
Budget
Budget
250.00
250.00
250.00
250.00
250.00
250.00
0.00
0.00
8100.00
8100.00
8100.00
0.00
0.00
8100.00
8100.00
8100.00
45101.43
43090.00
42030.00
42030.00
42030.00
HOME AND COMMUNITY SERVICES
0.00
Water
0.00
0.00
8310.400 -WB
Water Administration/C.E.
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
Account Class Totals
22300.00
22300.00
UNDISTRIBUTED
6
22700.00
22250.36
20790.00
Employee Benefits
19330.00
9030.800 -WB
Social Security
43090.00
9035.800 -WB
Medicare
42030.00
44550.36
Account Subheading Totals
42030.00
Debt Service
42030.00
44550.36
43090.00
42030.00
42030.00
9710.600 -WB
Serial Bonds/Principal
9710.700 -WB
Serial Bondstinterest
Account Subheading Totals
Account Class Totals
TOTAL EXPENDITURES
Central Wappinger Water District
REVENUE
Real Property
Taxes & Tax Items
1001.000 -WC
Real Property Taxes
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22300.00
22300.00
22700.00 '
22700.00
22700.00
22250.36
20790.00
19330.00
19330.00
19330.00
44550.36
43090.00
42030.00
42030.00
42030.00
44550.36
43090.00
42030.00
42030.00
42030.00
44550.36
43090.00
42030.00
42030.00
42030.00
202194.00 194526.00 161632.00 161632.00 161632.00
202194.00 194526.00 161632.00 161632.00 161632.00
Page 30
Town of Wappinger
Budget Worksheet
1998
Account Account Name
2000
Home and Community Services
2000
2140.000 -WC Metered Water Sales
Modified
2142.000 -WC Unmetered Water Sales
Preliminary
2144.000 -WC Water Service Charges
8310.400 -WC
2148.000 -WC Interest & Penalty -Water Rent,-
ent;Account
Budget
AccountSubheading Totals
Budget
Use of Money and Property
293530.00
2401.000 -WC Interest and Earnings
315200.00
2451.000 -WC Site Rents
0.00
Account Subheading Totals
0.00
0.00
0.00
Sale of Property & Compensation for Loss
150.00
2665.000 -WC Water Meter
150.00
2680.000 -WC Insurance Recoveries
4850.00
Account Subheading Totals
4000.00
Miscellaneous
4000.00
2701.0000 -WC Refund Pr. Yrs. Expend.
297680.00
Account Subheading Totals
319350.00
Interfund Transfers
3159.37
5031.000 -WC Interfund Transfers
1500.00
Account Subheading Totals
1500.00
0.00
2000.00
TOTAL REVENUE
0.00
0.00
Town of Wappinger
Budget Worksheet
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
8310.400 -WC
Budget
Budget
Budget
Budget
327359.59
293530.00
315200.00
315200.00
315200.00
0.00
0.00
0.00
0.00
0.00
650.00
150.00
150.00
150.00
150.00
4850.00
4000.00
4000.00
4000.00
4000.00
332859.59
297680.00
319350.00
319350.00
319350.00
3159.37
1300.00
1500.00
1500.00
1500.00
0.00
2000.00
0.00
0.00
0.00
3159.37
3300.00
1500.00
1500.00
1500.00
0.00
500.00
300.00
300.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
300.00
300.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208000.00
208000.00
208000.00
0.00
0.00
208000.00
208000.00
208000.00
538212.96
496006.00
690782.00
690782.00
690782.00
L- HOME AND COMMUNITY SERVICES
20731.75
Water
21285.00
21285.00
8310.100 -WC
Water Administration/P.S.
0.00
8310.200 -WC
Water Administration/Equip.
0.00
8310.400 -WC
Water Administration/C.E.
28000.00
8320.400 -WC
Source of Supply
296485.67
8330.400 -WC
Purification
194650.00
8340.400 -WC
Transmislsion & Distribution
0.00
7500.00
Account Subheading Totals
7500.00
0.00
Account Class Totals
82300.00
82300.00
82300.00
319624.01
328625.00
333735.00
333735.00
333942.00
319624.01
328625.00
333735.00
333735.00
333942.00
20731.75
21285.00
21285.00
21285.00
21492.00
0.00
0.00
0.00
0.00
0.00
2406.59
29340.00
28000.00
28000.00
28000.00
296485.67
278000.00
194650.00
194650.00
194650.00
0.00
0.00
7500.00
7500.00
7500.00
0.00
0.00
82300.00
82300.00
82300.00
319624.01
328625.00
333735.00
333735.00
333942.00
319624.01
328625.00
333735.00
333735.00
333942.00
Page 31
Account
Account Name
1400.00
UNDISTRIBUTED
Employee Benefits
9030.800 -WC
Social Security
9035.800 -WC
Medicare
9040.800 -WC
Workers Compensation
9050.800 -WC
Disability Insurance
Account Subheading Totals
Debt Service
9710.600 -WC Serial Bonds/Principal
9710.700 -WC Serial Bondstinterest
9730.600 -WC B.A.N. Principal
9730.700 -WC B.A.N. Interest
Account Subheading Totals
Interfund Transfers
9901.900 -WC Transfers to Other Funds
Account Subheading Totals
Account Class Totals
Town of Wappinger
Budget Worksheet
1998 1999
Actual Modified
Budget
2000 2000 2000
Tentative Preliminary Adopted
Budget Budget Budget
1284.98
1500.00
1400.00
1400.00
1400.00
301.71
400.00
350.00
350.00
350.00
372.13
400.00
425.00
425.00
425.00
0.00
0.00
0.00
0.00
0.00
1958.82
2300.00
2175.00
2175.00
2175.00
123150.00
123150.00
123150.00
123150.00
123150.00
44823.56
37918.00
31014.00
31014.00
31014.00
25000.00
25000.00
208000.00
208000.00
208000.00
9220.66
8458.00
7468.00
7468.00
7468.00
202194.22
194526.00
369632.00
369632.00
369632.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
204153.04
196826.00
371807.00
371807.00
371807.00
TOTAL EXPENDITURES 523777.05 525451.00 705542.00 705542.00 705749.00
Fleetwood Water District
REVENUE
Real Property Taxes & Tax Items
1001.000 -WF Real Property Taxes
Account Subheading Totals
Home and Community Services
2140.000 -WF Metered Water Sales
2148.000 -WF Interest & Penalty -Water Rent:
Account Subheading Totals
Use of Money and Property
2401.000 -WF Interest & Earnings
2402.000 -WF Interest Subsidy
2404.000 -WF Debt Service Earnings
Account Subheading Totals
2795.00
46387.00
35820.00
35820.00
35820.00
2795.00
46387.00
35820.00
35820.00
35820.00
43301.41
44582.00
44582.00
44582.00
44582.00
466.83
300.00
300.00
300.00
300.00
43768.24
44882.00
44882.00
44882.00
44882.00
71.40
50.00
100.00
100.00
111.00
0.00
0.00
7800.00
7800.00
7800.00
0.00
0.00
0.00
0.00
0.00
71.40
50.00
7900.00
7900.00
7911.00
Page 32
Town of Wappinger
Budget Worksheet
1998 1999 2000 2000 2000
Actual Modified Tentative Preliminary Adopted
Account
Account Name
Budget
Budget
Budget
Budget
6
Miscellaneous
2770.000 -WF
Other Revenue
0.00
0.00
0.00
0.00
0.00
g
Account Subheading Totals
0.00
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
46634.64
91319.00
88602.00
88602.00
88613.00
HOME AND COMMUNITY SERVICES
Water
8310.100 -WF
Water Administration/P.S.
544.31
1175.00
1175.00
1175.00
1186.00
8310.400 -WF
Water Administration/C.E.
371.88
1347.00
2625.00
2625.00
2625.00
8320.400 -WF
Source of Supply
44769.97
28000.00
25000.00
25000.00
25000.00
8330.400 -WF
Purification
0.00
0.00
0.00
0.00
0.00
IND
8340.400 -WF
Transmission 8< Distribution
0.00
14270.00
16700.00
16700.00
16700.00
Account Subheading Totals
45686.16
44792.00
45500.00
45500.00
45511.00
Account Class Totals
45686.16
44792.00
45500.00
45500.00
45511.00
UNDISTRIBUTED
Employee Benefits
9030.800 -WF
Social Security
33.92
100.00
80.00
80.00
80.00
9035.800 -WF
Medicare
7.95
20.00
20.00
20.00
20.00
9040.800 -WF
Workers Compensation
10.34
20.00
20.00
20.00
20.00
Account Subheading Totals
52.21
140.00
120.00
120.00
120.00
Debt Service
9710.600 -WF
Serial Bonds/Principal
2600.00
22600.00
20000.00
20000.00
20000.00
9710.700 -WF
Serial Bonds/Interest
195.00
23787.00
22982.00
22982.00
22982.00
Account Subheading Totals
2795.00
46387.00
42982.00
42982.00
42982.00
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
2847.21
46527.00
43102.00
43102.00
43102.00
`r
it
TOTAL EXPENDITURES
48533.37
91319.00
88602.00
88602.00
88613.00
Page 33
Town of Wappinger
Budget Worksheet
1998 1999
Actual Modified
Budget
2000 2000 2000
Tentative Preliminary Adopted
Budget Budget Budget
0.00
Account Account Name
0.00
Watch Hill Water District
0.00
REVENUE
Ll
Real Property Taxes & Tax Items
0.00
1001.000 -WH Real Property Taxes
LAccount
Subheading Totals
25740.00
Home and Community Services
25740.00
2140.000 -WH Metered Water Sales
0.00
2144.000 -WH Water Service Charges
0.00
2148.000 -WH Interest & Penalty -Water RentE
496.64
Account Subheading Totals
300.00
Use of Money and Property
300.00
2401.000 -WH Interest and Earnings
29350.00
Account Subheading Totals
26040.00
Sale of Property and Compensation for Loss
2665.000 -WH Water Meter
' 9030.800 -WH
Social Security
Acconut Subheading Totals
9035.800 -WH
TOTAL REVENUE
Town of Wappinger
Budget Worksheet
1998 1999
Actual Modified
Budget
2000 2000 2000
Tentative Preliminary Adopted
Budget Budget Budget
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29377.19
29000.00
25740.00
25740.00
25740.00
0.00
0.00
0.00
0.00
0.00
496.64
350.00
300.00
300.00
300.00
29873.83
29350.00
26040.00
26040.00
26040.00
635.25
300.00
300.00
300.00
300.00
635.25
300.00
300.00
300.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30509.08
29650.00
26340.00
26340.00
26340.00
HOME AND COMMUNITY SERVICES
itrr
1083.00
1083.00
1083.00
Water
4499.25
5000.00
8310.100 -WH
Water Administration/P.S.
1825.00
8310.400 -WH
Water Administration/C.E.
16500.00
8320.400 -WH
Source of Supply
0.00
8340.400 -WH
Transmission & Distribution
14050.00
14050.00
Account Subheading Totals
36083.00
33458.00
Account Class Totals
33469.00
29379.56
36083.00
33458.00
33458.00
UNDISTRIBUTED
Employee Benefits
' 9030.800 -WH
Social Security
9035.800 -WH
Medicare
9040.800 -WH
Workers Compensation
Account Subheading Totals
544.31
1083.00
1083.00
1083.00
1094.00
4499.25
5000.00
1825.00
1825.00
1825.00
24336.00
30000.00
16500.00
16500.00
16500.00
0.00
0.00
14050.00
14050.00
14050.00
29379.56
36083.00
33458.00
33458.00
33469.00
29379.56
36083.00
33458.00
33458.00
33469.00
33.92
65.00
70.00
70.00
70.00
7.95
25.00
20.00
20.00
20.00
5.17
30.00
30.00
30.00
30.00
47.04
120.00
120.00
120.00
120.00
Page 34
6
Town of Wappinger
Budget Worksheet
it
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account Account Name
Budget
Budget
Budget
Budget
rr
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
47.04
120.00
120.00
120.00
120.00
ire
TOTAL EXPENDITURES
29426.60
36203.00
33578.00
33578.00
33589.00
Myers Comers 11 Water District
REVENUE
Real Property Taxes & Tax Items
1001.000-WM Real Property Taxes
793.00
767.00
741.00
741.00
741.00
Account Subheading Totals
793.00
767.00
741.00
741.00
741.00
Home and Community Services
2140.000-WM Metered Water Sales
11050.00
11850.00
11050.00
11050.00
11050.00
2148.000-WM Interest & Penalty -Water Rent;
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
11050.00
11050.00
11050.00
11050.00
11050.00
Use of Money and Property
2401.000-WM Interest and Earnings
97.12
0.00
50.00
50.00
50.00
jy
Account Subheading Totals
97.12
0.00
50.00
50.00
50.00
Sale of Property & Compensation for Loss
60
2665.000-WM Water Meter
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
11940.12
11817.00
11841.00
1184.1.00
11841.00
HOME AND COMMUNITY SERVICES
Water
8310.400-WM Water Administration/P.S.
0.00
700.00
500.00
500.00
500.00
8320.400-WM Source of Supply
10083.37
11400.00
11950.00
11950.00
11950.00
f
Account Subheading Totals
10083.37
12100.00
12450.00
12450.00
12450.00
Account Class Totals
10083.37
12100.00
12450.00
12450.00
12450.00
w
Page 35
it
Town of Wappinger
Budget Worksheet
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account Account Name
Budget
Budget
Budget
Budget
it
UNDISTRIBUTED
Employee Benefits
9030.800-WM Social Security
0.00
0.00
0.00
0.00
0.00
9040.800-WM Medicare
0.00
0.00
0.00
0.00
0.00
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Debt Service
it
9710.600-WM Serial Bonds/Principal
400.00
400.00
400.00
400.00
400.00
9710.700-WM Serial Bonds/Interest
393.00
367.00
341.00
341.00
341.00
Account Subheading Totals
793.00
767.00
741.00
741.00
741.00
Interfund Transfers
9950.900-WM 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
793.00
767.00
741.00
741.00
741.00
I�r
TOTAL EXPENDITURES
10876.37
12867.00
13191.00
13191.00
13191.00
North Wappinger Water District
is
REVENUE
Real Property Taxes & Tax Items
1001.000-WN Real Property Taxes
4457.00
4826.00
4662.00
4662.00
4662.00
Account Subheading Totals
4457.00
4826.00
4662.00
4662.00
4662.00
k
Home and Community Services
2140.000-WN Metered Water Sales
65214.43
65000.00
65000.00
65000.00
65000.00
2148.000-WN Interest & Penalty-Water Rent;
1290.81
500.00
500.00
500.00
500.00
Account Subheading Totals
66505.24
65500.00
65500.00
65500.00
65500.00
Use of Money and Property
2401.000-WN Interest and Earnings
168.88
0.00
50.00
50.00
50.00
Account Subheading Totals
168.88
0.00
50.00
50.00
50.00
Interfund Transfers
5031.000-WN Interfund Transfers
0.00
0.00
0.00
0.00
0.00
6
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
it
Page 36
Town of Wappinger
Budget Worksheet
ir.
1998
1999
2000
2000
2000.00
Actual
Modified
Tentative
Preliminary
Adopted
Account
Account Name
Budget
Budget
Budget
Budget
TOTAL REVENUE
71131.12
70326.00
70212.00
70212.00
70212.00
HOME AND COMMUNITY SERVICES
Water
8310.100 -WN
Water Administration/P.S.
2636.13
3215.00
3215.00
3215.00
3249.00
8310.400 -WN
Water Administration/C.E.
0.00
615.00
625.00
625.00
601.00
8320.400 -WN
Source of Supply
62207.46
61900.00
53000.00
53000.00
53000.00
8330.400 -WN
Purification
0.00
0.00
700.00
700.00
700.00
8340.400 -WN
Transmission & Distribution
0.00
0.00
11800.00
11800.00
11800.00
Account Subheading Totals
64843.59
65730.00
69340.00
69340.00
69350.00
Account Class Totals
64843.59
65730.00
69340.00
69340.00
69350.00
UNDISTRIBUTED
Employee Benefits
9030.800 -WN
Social Security
163.42
215.00
210.00
210.00
210.00
9040.800 -WN
Medicare
38.40
58.00
50.00
50.00
50.00
9040.800 -WN
Workers Compensation
82.69
80.00
80.00
80.00
70.00
Account Subheading Totals
284.51
353.00
340.00
340.00
330.00
I0
Debt Service
9710.600 -WN
Serial Bonds/Principal
2000.00
2500.00
2500.00
2500.00
2500.00
9710.700 -WN
Serial Bonds/;Interest
2456.24
2326.00
2162.00
2162.00
2162.00
Account Subheading Totals
4456.24
4826.00
4662.00
4662.00
4662.00
Interfund Transfers
9950.900 -WN
Transfer to Capital Project
0.00
0.00
0.00
0.00
0.00
i
6
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Account Class Totals
4740.75
5179.00
5002.00
5002.00
4992.00
TOTAL EXPENDITURES
69584.34
70909.00
74342.00
74342.00
74342.00
�s
Oakwood Water District
REVENUE
Real Property
Taxes & Tax Items
1001.000 -WO
Real Property Taxes
4824.00
6791.00
4058.00
4058.00
4058.00
Account Subheading Totals
4824.00
6791.00
4058.00
4058.00
4058.00
Page 37
60
61
300.00
ire
300.00
Budget Worksheet
Account Account Name
2000.00
Home and Community Services
1998
2142.000-WO Metered Water Sales
2000
2148.000-WO Interest & Penalty-Water Rentz
2000
Actual
Modified
Account Subheading Totals
Preliminary
Use of Money and Property
irr
Budget
Budget
2401.000-WO Interest and Earnings
Budget
Account Subheading Totals
26860.00
26860.00
26860.00
Interfund Transfers
510.00
5031.000-WO Interfund Transfers
200.00
200.00
200.00
Account Subheading Totals
26860.00
TOTAL REVENUE
27060.00
27060.00
Town of Wappinger
300.00
300.00
300.00
Budget Worksheet
0.00
2000.00
8310.100 -WO
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
400.00
Budget
Budget
Budget
Budget
26860.00
26860.00
26860.00
26860.00
26860.00
510.00
0.00
200.00
200.00
200.00
27370.00
26860.00
27060.00
27060.00
27060.00
380.77
0.00
200.00
200.00
206.00
380.77
0.00
200.00
200.00
206.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32574.77
33651.00
31318.00
31318.00
31324.00
1111111 HOME AND COMMUNITY SERVICES
271.39
300.00
300.00
300.00
Water
0.00
2000.00
8310.100 -WO
Water Administration/P.S.
760.00
8310.400 -WO
Water Administration/C.E.
21085.00
8320.400 -WO
Source of Supply
0.00
8330.400 -WO
Purification
400.00
8340.400 -WO
Transmission & Distribution
0.00
4200.00
Account Subheading Totals
4200.00
25036.89
Account Class Totals
26745.00
26745.00
UNDISTRIBUTED
6
27634.00
26745.00
26745.00
Employee Benefits
9823.24
9030.800 -WO
Social Security
4548.00
9035.800 -WO
Medicare
Account Subheading Totals
Debt Service
9710.600 -WO
Serial Bonds/Principal
9710.700 -WO
Serial Bonds/interest
9730.600 -WO
B.A.N. Principal
g'
9730.700 -WO
B.A.N. Interest
t *%W
Account Subheading Totals
L
�
lea
271.39
300.00
300.00
300.00
306.00
0.00
2000.00
760.00
760.00
760.00
24765.00
25334.00
21085.00
21085.00
21085.00
0.00
0.00
400.00
400.00
400.00
0.00
0.00
4200.00
4200.00
4200.00
25036.89
27634.00
26745.00
26745.00
26751.00
25036.89
27634.00
26745.00
26745.00
26751.00
16.96
45.00
20.00
20.00
20.00
3.71
25.00
5.00
5.00
5.00
20.57
70.00
25.00
25.00
25.00
1200.00
1200.00
1200.00
1200.00
1200.00
360.00
300.00
240.00
240.00
240.00
7425.00
5000.00
3000.00
3000.00
3000.00
838.24
291.00
108.00
108.00
108.00
9823.24
6791.00
4548.00
4548.00
4548.00
Page 38
Town of Wappinger
f
Budget Worksheet
I�
1998
1999
2000
2000
2000
Actual
Modified
Tentative
Preliminary
Adopted
Account Account Name
Budget
Budget
Budget
Budget
Interfund Transfers
9901.900 -WO Transfers to Other Funds
0.00
0.00
0.00
0.00
0.00
few
Account Subheading Totals
0.00
0.00
0.00
0.00
0.00
Account Class Totals
9843.91
6861.00
4573.00
4668.00
4573.00
err
TOTAL EXPENDITURES
34880.80
34495.00
31318.00
31318.00
31324.00
Wappinger Park Water District
j`
REVENUE
Real Property Taxes & Tax Items
1001.000 -WP Real Property Taxes
23528.00
22742.00
21956.00
21956.00
21956.00
Account Subheading Totals
23528.00
22742.00
21956.00
21956.00
21956.00
Home and Community Services
2140.000 -WP Metered Water Sales
26251.13
25840.00
25840.00
25840.00
25840.00
2148.000 -WP Interest & Penalty -Water Rent:
501.50
300.00
300.00
300.00
300.00
Account Subheading Totals
26752.63
26140.00
26140.00
26140.00
26140.00
Use of Money and Property
i.
2401.000 -WP Interest and Earnings
407.78
200.00
250.00
250.00
250.00
Account Subheading Totals
407.78
200.00
250.00
250.00
250.00
TOTAL REVENUE
50688 41
49082.00
48346.00
48346.00
48346.00
`r
HOME AND COMMUNITY SERVICES
Water
8310.100 -WP Water Administration/P.S.
271.89
300.00
286.00
286.00
292.00
8310.400 -WP Water Administration/C.E.
817.75
2000.00
1170.00
1170.00
1170.00
8320.400 -WP Source of Supply
26625.96
25900.00
20280.00
20280.00
20280.00
8330.400 -WP Purification
0.00
0.00
600.00
600.00
600.00
8340.400 -WP Transmission & Distribution
0.00
0.00
4600.00
4600.00
4600.00
Account Subheading Totals
27715.60
28200.00
26936.00
26936.00
26942.00
Account Class Totals
27715.60
28200.00
26936.00
26936.00
26942.00
tow
�r
Page 39
f�
Town of Wappinger
Budget Worksheet
1998 1999
Actual Modified
Budget
2000 2000 2000
Tentative Preliminary Adopted
Budget Budget Budget
16.96
50.00
20.00
20.00
20.00
Account Account Name
20.00
UNDISTRIBUTED
5.00
Employee Benefits
S
9030.800-WP Social Security
25.00
9035.800-WP Medicare
25.00
Account Subheading Totals
12000.00
12000.00
12000.00
Debt Services
11528.00
9710.600-WP Serial Bonds/Principal
9956.00
9710.700-WP Serial Bonds/interest
9956.00
Account Subheading Totals
22742.00
Interfund Transfers
21956.00
9901.900-WP Transfers to Other Funds
0.00
Account Subheading Totals
0.00
Account Class Totals
Ir
TOTAL EXPENDITURES
0.00
0.00
0.00
Tall Trees Water District
23548.67
REVENUE
21981.00
21981.00
21981.00
Real Property Taxes & Tax Items
51012.00
1001.000-WT Real Property Taxes
Ilia
48923.00
Account Subheading Totals
Home and Community Services
2142,000-WT Metered Water Sales
2148.000-WT Interest & Penalty-Water Rent:
Account Subheading Totals
Use of Money and Property
2401.000-WT Interest and Earnings
Account Subheading Totals
Miscellaneous
2701.000-WT Refund Pr. Yrs. Expend.
VAW
Account Subheading Totals
62
Town of Wappinger
Budget Worksheet
1998 1999
Actual Modified
Budget
2000 2000 2000
Tentative Preliminary Adopted
Budget Budget Budget
16.96
50.00
20.00
20.00
20.00
3.71
20.00
5.00
5.00
5.00
20.67
70.00
25.00
25.00
25.00
12000.00
12000.00
12000.00
12000.00
12000.00
11528.00
10742.00
9956.00
9956.00
9956.00
23528.00
22742.00
21956.00
21956.00
21956.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23548.67
22812.00
21981.00
21981.00
21981.00
51264.27
51012.00
46917.00
48917.00
48923.00
6218.00
2663.00
0.00
0.00
0.00
6218.00
2663.00
0.00
0.00
0.00
32536.68
27880.00
27880.00
27880.00
27880.00
399.50
200.00
200.00
200.00
200.00
32936.18
28080,00
28080.00
28080.00
28080.00
237.80
50.00
100.00
100.00
100.00
237.30
50.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 40
rYr
Account Account Name
Interfund Transfers
5031.000 -WT Interfund Transfers
Account Subheading Totals
TOTAL REVENUE
it
�r
�Ir
�Ilr"
Town of Wappinger
HOME AND COMMUNITY SERVICES
Budget Worksheet
Water
1998 1999
2000
2000
2000
Actual Modified
Tentative
Preliminary
Adopted
Budget
Budget
Budget
Budget
0.00 0.00
4910.00
4910.00
4921.00
0.00 0.00
4910.00
4910.00
4921.00
39391.98 30793.00
33090.00
33090.00
33101.00
Page 41
HOME AND COMMUNITY SERVICES
Water
8310.100 -WT
Water Administration/P.S.
544.31
572.00
572.00
572.00
583.00
8310.400 -WT
Water Administration/C.E.
0.00
2000.00
2000.00
2000.00
2000.00
8320.400 -WT
Source of Supply
27200.04
27200.00
23475.00
23475.00
23475.00
8330.000 -WT
Purification
0.00
0.00
300.00
300.00
300.00
8340.400 -WT
Transmission & Distrbution
0.00
0.00
4100.00
4100.00
4100.00
Account Subheading Totals
27744.35
29772.00
30447.00
30447.00
30458.00
Account Class Totals
27744.35
29772.00
30447.00
30447.00
30458.00
UNDISTRIBUTED
Employee Benefits
9030.800 -WT
Social Security
33.92
30.00
40.00
40.00
40.00
9035.800 -WT
Medicare
7.95
20.00
10.00
10.00
10.00
Account Subheading Totals
41.87
50.00
50.00
50.00
50.00
Debt Service
9710.600 -WT
Serial Bonds/Principal
4750.00
1300.00
1400.00
1400.00
1400.00
9710.700 -WT
Serial Bonds/interest
1467.62
1363.00
1193.00
1193.00
1193.00
Account Subheading Totals
6217.62
2663.00
2593.00
2593.00
2593.00
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
6259.49
2713.00
2643.00
2643.00
2643.00
TOTAL EXPENDITURES
34003.84
32485.00
33090.00
33090.00
33101.00
Page 41
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(Article 8 of the Town Law)
OFFICER SALARY
Tentative Preliminary Adopted
Highway Superintendent
$52,000
$52,000
$51,000
Town Clerk
$43,000
$41,625
$41,625
Supervisor
$43,000
$42,000
$42,000
Town Justice
$20,945
$20,945
$20,945
Town Justice
$20,945
$20,945
$20,945
Council Member
$ 7,780
$ 7,780
$ 7,780
Council Member
$ 7,780
$ 7,780
$ 7,780
Council Member
$ 7,780
$ 7,780
$ 7,780
Council Member
$7,780
$7,780
$7,780