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2009-11-20 SPM (2)
Town of Wapp' inger 20 Middlebush Road • wappingers Falls, NY 12590 townofwappinger.us Special Meeting Chris Masterson Agenda ~ 845-297-5771 Town Hall 10:00 PM Friday, November 20, 2009 10:00 P M Meeting called to order on November 20, 2009 at Town Hall, 20 Middlebush Rd, Wappingers Falls, NY. 1. Call to Order II. Pledge of Allegiance in. Public Comments IV. Discussions A. 2010 Town Budget - Colsey V, Resolutions 2009-357. Resolution Adopting Annual Budget for Fiscal Year 2010 VI. Special Consideration VII. New Business VIII. Adjournment IR Printed 1112012009 Town of Wappinger Page 1 Town of Wappinger 20 Middlebush Road Title Wappingers Falls, NY 12590 Special Meeting townofwappinger.us Minutes — Chris Masterson William Beale 845-297-5771 Friday, November 20, 2009 10:00 PM Town Hall I. Call to Order Supervisor Christopher Colsey called the meeting to order at 10:10 PM on November 20, 2009. Attendee Name Organization Title Status Arrived Christopher Colsey Town of Wappinger Supervisor Present William Beale Town of Wappinger Councilman Present Vincent Bettina Town of Wappinger Councilman Absent Maureen McCarthy Town of Wappinger Councilwoman Absent Joseph Paoloni Town of Wappinger Councilman Absent Supervisor Colsey statement Supervisor Colsey noted that Councilwoman McCarthy called to inform him that she would not be attending this Board Meeting. II. Supervisor Colsey Comments Supervisor Colsey noted that there is not a quorum for the Meeting. Therefore, the Tentative Budget, which had become the Preliminary Budget, is now going to be the Final Budget. He summarized key figures contained within the Budget. Supervisor Colsey noted that, since November 4th, there have been numerous Meetings without a quorum. He went on to list the Meetings that did not have a quorum. There is sufficient money to run the Town next year. However, it will be extremely tight. There were also requests made since the presentation of the Tentative Budget that will not be included in the 2010 Budget. ..r Councilman Beale noted that, with an hour and 46 minutes until the deadline for the Final Budget, it is obvious that certain Members of the Board have politicized this entire process and have disengaged themselves from the most important process in Town Government; the Town Budget. It is unfortunate that they do not feel guilty in picking up a paycheck every single week. As far as he is concerned, their paychecks should be held from now until the end of the year. They have not fulfilled their duties and their obligations to the residents of the Town of Wappinger. Supervisor Colsey noted that both he and Councilman Beale have been to each and every one of these Meetings. Supervisor Colsey adjourned the Meeting at 10:15 PM. III. Adjournment The meeting adjourned at 10:15 PM. hn C. Masterson Town Clerk Town of Wappinger Page 1 Printed 1212/2009 TOWN OF WAPPINGER BUDGET For 2010 Town of Wappinger in County of Dutchess Villages Within or Partly Within Town Village of Wappingers Falls CERTIFICATION OF TOWN CLERK I, John C. Masterson, Town Clerk, certify that the following is a true and correct copy of the 2010 budget of the Town of Wappinger as adopted by default pursuant to provisions of §109 of the Town Law, upon the failure of the Town Board to adopt a budget as of November 20, 2009. Signed Town Clerk Dated ecrAgg (s� , SUMMARY OF TOWN FINAL BUDGET - 2010 APPROPRIATIONS LESS LESS AMOUNT TO AND PROVISIONS ESTIMATED APPROPRIATED BE RAISED CODE FUND FOR OTHER USES REVENUES FUND BALANCE BY TAXES A TOWNWIDE 3,483,404.00 1,645,927.00 0.00 1,837,477.00 B OUTSIDE VILLAGE 1,303,147.00 1,303,147.00 0.00 0.00 DB HIGHWAY 2,503,172.00 482,300.00 0.00 2,020,872.00 TOTAL 7,289,723.00 3,431,374.00 0.00 3,858,349.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 395,000.00 0.00 0.00 395,000.00 HUGHSONVILLE FIRE DISTRICT 742,236.00 1,300.00 0.00 740,936.00 NEW HACKENSACK FIRE DISTRICT 975,604.01 1,500.00 5,000.00 969,104.01 CHELSEA FIRE DISTRICT 407,992.00 11,332.00 0.00 396,660.00 HUGHSONVILLE LIGHT DISTRICT 33,980.00 0.00 0.00 33,980.00 CHELSEA LIGHT DISTRICT 9,625.00 0.00 0.00 9,625.00 CAMELI LIGHT DISTRICT 775.00 0.00 0.00 775.00 FLEETWOOD WATER DISTRICT 98,108.00 63,188.00 0.00 34,920.00 WATCH HILL WATER DISTRICT 35,300.00 32,300.00 3,000.00 0.00 TALL TREES WATER DISTRICT 38,088.00 36,392.00 0.00 1,696.00 UNITED WAPPINGER WATER DISTRICT 1,579,922.00 886,985.00 0.00 692,937.00 FLEETWOOD SEWER DISTRICT 99,100.00 99,100.00 0.00 0.00 WATCH HILL SEWER DISTRICT 20,580.00 20,580.00 0.00 0.00 SEWER IMPR. #1 DISTRICT 639,509.00 590,427.00 0.00 49,082.00 MID -POINT SEWER DISTRICT 116,200.00 116,200.00 0.00 0.00 ROCKINGHAM SEWER DISTRICT 420,816.00 420,816.00 0.00 0.00 WAPPINGER SEWER TRANS/TREAT #1 854,735.00 75,204.00 0.00 779,531.00 WAPPINGER SEWER TRANS/TREAT #2 436,973.00 34,318.00 0.00 402,655.00 WAPPINGER SEWER TRANSITREAT PHASE 3A 1,275,278.00 588,184.00 0.00 687,094.00 WILDWOOD SEWER DISTRICT 161,100.00 161,100.00 0.00 0.00 SEWER IMPR. #5 AREA 17,992.00 17,992.00 0.00 0.00 BLACKWATCH FARMS DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 KEENAN ACRES DRAINAGE DISTRICT 3,200.00 0.00 0.00 3,200.00 MEADOW WOOD DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 TUSCANY DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 SHAMROCK DRAINAGE DISTRICT 0.00 0.00 0.00 0.00 GRINNELL LIBRARY ASSOCIATION 542,874.00 0.00 0.00 542,874.00 SPECIAL DISTRICTS TOTALS 8,904,987.01 3,156,918.00 8,000.00 5,740,069.01 TOTAL BUDGET 16,194,710.01 6,588,292.00 8,000.00 9,598,418.01 Account Account Name GENERAL FUND - TOWN WIDE REVENUE Real Property Taxes and Tax Items 1001.000-A Real Property Taxes 1002.000-A EDP Breakage 1081.000-A Other Payments Lieu of Taxes 1090.000-A Int. & Penalties Real Prop. Tax Account Subheading Totals Non -Property Taxes 1120.000-A Non -Prop. By County 1170.000-A CAN Franchise Account Subheading Totals General Government 1232.000-A Tax Collector Fees 1255.000-A Clerk Fees Account Subheading Totals Health 1603.000-A Vital Statictics Fees Account Subheading Totals Culture and Recreation 2001.000-A Park & Recreation Charges 2070.000-A Contr Priv Agencies for Youth 2089.000-A Other Culture & Rec. Income Account Subheading Totals Home and Community Services 2130,000-A Refuse & Garbage Charges Account Subheading Totals Use of Money and Property 2401.000-A Interest and Earnings 2410.000-A Rental of Real Property Account Subheading Totals Licenses and Permits 2530.000-A Games of Chance 2540.000-A Bingo Licenses 2544.000-A Dog Licenses 2590.000-A Permits Account Subheading Totals Fine and Forfeitures 2610.000-A Fines & Forfieted Bail 2611.000-A Fines & Pena lities-Dog Cases Account Subheading Totals Sale of Property & Comp. for Loss 2665.000-A Sales of Equipment 2680.000-A Insurnace Recoveries 2690.000-A Other Compensation for Loss Account Subheading Totals Town of Wappinger Budget Worksheet 2008 2009 Actual Approved Budget 2010 2010 2010 Tentative Preliminary Final Budget Budget Budget 1,656,224.23 1,950,315.00 1,837,477.00 1,837,477.00 1,837,477.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98, 581.75 107,005.00 107,005,00 107, 005.00 107,005.00 1,754,805.98 2,057,320.00 1,944,482.00 1,944,482.00 1,944,482.00 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 7,767.64 7,800.00 7,800.00 7,800.00 7,800.00 6,123.87 7,000.00 7,000.00 7,000.00 7,000.00 13, 891.51 14,800-00 14,800-00 '14,800-00 '14,800-00 4,010.00 3,000.00 3,000.00 3,000.00 3,000.00 4,010.00 3,000.00 3,000.00 3,000.00 3,000.00 25,929.00 45,000.00 45,000.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 26,929.00 45,000.00 46,000.00 46,000.00 46,000.00 27,936.00 50,000.00 25,000.00 25,000.00 25,000.00 27,936.00 50,000.00 25,000.00 25,000.00 25,000.00 32,357.82 40,000.00 25,000.00 25,000.00 25,000.00 239,008.92 200,000.00 200,000.00 200,000.00 200,000.00 271,366.74 240,000.00 225,000.00 225,000.00 225,000.00 60.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 9,950.78 14, 000.00 14, 000.00 14,000-00 14,000-00 490.37 200.00 200.00 200.00 200.00 10, 501.15 14, 300.00 14, 300.00 14, 300.00 14, 300.00 149, 910.45 135, 000.00 175, 000.00 175,000-00 175,000-00 675.00 500.00 1,500.00 1,500.00 1,500.00 150, 585.45 135, 500.00 176, 500.00 176, 500.00 176, 500.00 0.00 0.00 0.00 0.00 0.00 2,442.16 0.00 0.00 0.00 0.00 2,818.76 0.00 0.00 0.00 0.00 5,260.92 0.00 0.00 0.00 0.00 Page 1 %Now State Aid 280,000.00 Town of Wappinger State Rev. Sharing/Per Cap 3002.000-A State Aid/Rev. Sharing Need 3003.000-A Tax Maps & Assessments 3005.000-A Budget Worksheet 3040.000-A State Aid/Star Program 3060.000-A Records Management 3089.000-A Other State Aid 2008 2009 2010 2010 2010 Account Subheading Totals 50,000.00 Actual Approved Tentative Preliminary Final Account Account Name 27,089.33 Budget Budget Budget Budget Miscellaneous 6,322.00 6,322.00 6,322.00 6,322.00 0.00 2701.000-A Refund Prior Yrs. Expenditures 0.00 0.00 0.00 0.00 0.00 2705.000-A Gifts and Donations 1,380.00 0.00 0.00 0.00 0.00 2770.000-A Miscellaneous Revenues 3,408.11 0.00 0.00 0.00 0.00 2771.000-A Recycle Revenue from County 0.00 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 4,788.11 0.00 0.00 0.00 0.00 Interfund Revenues 0.00 0.00 0.00 3,572,582.83 3,467,442.00 2801.000-A Interfund Revenues 0.00 0.00 0.00 0.00 0.00 4,300.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 State Aid 280,000.00 3001.000-A State Rev. Sharing/Per Cap 3002.000-A State Aid/Rev. Sharing Need 3003.000-A Tax Maps & Assessments 3005.000-A Mortgage Tax 3040.000-A State Aid/Star Program 3060.000-A Records Management 3089.000-A Other State Aid 3897.000-A Culture & Rec Cap Grant 3960.000-A State Disaster Assistance 51,521.24 Account Subheading Totals Federal Aid 4960.000-A Federal Disaster Assistance Account Subheading Totals Interfund Transfers 5031.000-A Interfund Transfers Account Subheading Totals Proceeds of Obligations 5731.000-A BAN's Redeemed From Appro. Account Subheading Totals TOTAL REVENUES General Governmental Support Legislative 289,869.00 280,000.00 280,000.00 280,000.00 280,000.00 0.00 0.00 0.00 0.00 0.00 45,457.30 48,000.00 48,000.00 48,000.00 48,000.00 881,678.10 668,000.00 650,000.00 650,000.00 650,000.00 51,521.24 5,200.00 50,000.00 50,000.00 50,000.00 337.00 0.00 0.00 0.00 0.00 27,089.33 0.00 0.00 0.00 0.00 6,556.00 6,322.00 6,322.00 6,322.00 6,322.00 0.00 0.00 0.00 0.00 0.00 1,302,507.97 907,522.00 1,034,322.00 1,034,322.00 1,034,322.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,572,582.83 3,467,442.00 3,483,404.00 3,483,404.00 3,483,404.00 1010.100-A Town Board Admin./P.S. 38,438.43 37,860.00 38,618.00 38,618.00 38,618.00 1010.200-A Town Board Equipment 0.00 0.00 0.00 0.00 0.00 1010.400-A Town Board Admin./C.E. 2,879.12 2,600.00 2,350.00 2,350.00 2,350.00 Account Subheading Totals 41,317.55 40,460.00 40,968.00 40,968.00 40,968.00 Judicial 1110.100-A Justice Court/P.S. 232,685.37 220,529.00 212,506.00 212,506.00 212,506.00 1110.200-A Justice Court Equipment 834.00 500.00 500.00 500.00 500.00 1110.400-A Justice Court/C.E. 67,400.71 53,900.00 52,700.00 52,700.00 52,700.00 Account Subheading Totals 300,920.08 274,929.00 265,706.00 265,706.00 265,706.00 Executive 1220.100-A Supervisor/P.S. 110,828.69 98,845.00 96,100.00 96,100.00 96,100.00 1220.200-A Supervisor Equipment 0.00 0.00 5,500.00 5,500.00 5,500.00 1220.400-A Supervisor/C.E. 5,508.66 4,500.00 4,300.00 4,300.00 4,300.00 Account Subheading Totals 116,337.35 103,345.00 105,900.00 105,900.00 105,900.00 Finance 1315.100-A Comptroller/P.S. 100,815.22 135,428.00 132,428.00 132,428.00 132,428.00 1315.200-A Comptroller/Equipment 411.89 1,000.00 1,000.00 1,000.00 1,000.00 Page 2 Town of Wappinger Account Class Totals 1,882,038.98 1,463,495.00 1,462,870.00 1,462,870.00 1,462,870.00 Public Safety Traffic Control 3310.400-A Traffic Control/Public Safety Account Subheading Totals Page 3 1,029.84 1,000.00 500.00 500.00 500.00 1,029.84 1,000.00 500.00 500.00 500.00 Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name 74,048.32 Budget 33,660.00 Budget 28,500.00 Budget 28,500.00 Budget 28,500.00 1315.400-A Comptroller/C.E. 52,859.75 34,500.00 30,000.00 30,000.00 30,000.00 1320.400-A Indep. Auditing/C..E. 75,814.03 67,088.00 67,088.00 67,088.00 67,088.00 1330.100-A Tax Collection/P.S. 0.00 0.00 225.00 225.00 225.00 1330.200-A Tax Collection/Equipment 11,517.67 6,525.00 11,875.00 11,875.00 11,875.00 1330.400-A Tax Collection/C.E. 128,037.65 112,277.00 112,277.00 112,277.00 112,277.00 1355.100-A Assessor/P.S. 5,560.88 500.00 0.00 0.00 0.00 1355.200-A Assessor/Equipment 15,340.08 19,350.00 17,100.00 17,100.00 17,100.00 1355.400-A Assessor/C.E. 475.85 500.00 500.00 500.00 500.00 1355.450-A Assessment Bd. of Review 0.00 0.00 0.00 0.00 0.00 1380.400-A Coupon Fees Account Subheading Totals 464,881.34 410,828.00 400,993.00 400,993.00 400,993.00 Staff 106,551.17 106,143.00 106,643.00 106,643.00 106,643.00 1410.100-A Town Clerk/P.S. 0.00 2,000.00 2,000.00 2,000.00 2,000.00 1410.200-A Town Clerk/Equipment 31,904.64 25,677.00 29,250.00 29,250.00 29,250.00 1410.400-A Town Clerk/C.E. 162,343.21 45,000.00 60,000.00 60,000.00 60,000.00 1420.400-A Attorney 29,547.04 0.00 6,500.00 6,500.00 6,500.00 1420.410-A Tax Attorney 0.00 0.00 0.00 0.00 0.00 1420.420-A Greystone 0.00 0.00 0.00 0.00 0.00 1420.430-A Recycle 0.00 0.00 0.00 0.00 0.00 1420.450-A Fiscal Advisor 2,000.00 0.00 0.00 0.00 0.00 1430.400-A Personnel/Contractual 110,616.81 45,000.00 60,000.00 60,000.00 60,000.00 1440.400-A Engineer 687.50 2,500.00 0.00 0.00 0.00 1 440.410-A Municipal Building 0.00 0.00 0.00 0.00 0.00 1440.420-A Greystone 0.00 0.00 0.00 0.00 0.00 1440.430-A Architect 0.00 0.00 0.00 0.00 0.00 1450.100-A Elections 0.00 0.00 0.00 0.00 0.00 1450.200-A Board of Elections/Equipment 0.00 0.00 0.00 0.00 0.00 1450.400-A Elections/C.E. Account Subheading Totals 443,650.37 226,320.00 264,393.00 264,393.00 264,393.00 Shared Services 82.79 0.00 0.00 0.00 0.00 1620.100-A Building/P.S./Janitorial 0.00 0.00 0.00 0.00 0.00 1620.200-A Building/Equipment 21 4,167.12 181,750.00 135,500.00 135,500.00 135,500.00 1620.400-A Building -Contractual 5,464.57 4,500.00 3,500.00 3,500.00 3,500.00 1660.400-A Central Storeroom 1,583.55 1,000.00 1,500.00 1,500.00 1,500.00 1670.400-A Central Printing and Mailing 0.00 0.00 0.00 0.00 1680.200-A Central Data Processing/IEquip. .00 91,5966.47 46,363.00 41,363.00 41,363.00 41,363.00 1680.400-A Central Data Processing/C.E. 312,894.50 233,613.00 181,863.00 181,863.00 181,863.00 Account Subheading Totals Special Items 151,570.40 155,000.00 150,000.00 150,000.00 150,000.00 1910.400-A Unallocated Insurance 4,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1920.400-A Municipal Association Dues 1,682.53 0.00 0.00 0.00 0.00 1930.400-A Judgements/Claims - Tax Certs. 4,670.13 0.00 0.00 0.00 0.00 1940.400.A 1950.400-A Purchase of Land Taxes & Assessment on Property 11,725.96 12,500.00 11,500.00 11,500.00 11,500.00 0.00 1951.400-A Assessment of Propert-Sp. Dist. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1980.400-A MTA Payroll tax 0.00 0.00 0.00 35,047.00 35,047.00 35,0 47.00 1990.400-A Contingent Account 28,388.77 5,000.00 5,000.00 5,000.00 5,000.00 1990.500-A Educational Expenses/C.E. 202,037.79 174,000.00 203,047.00 203,047.00 203,047.00 Account Subheading Totals Account Class Totals 1,882,038.98 1,463,495.00 1,462,870.00 1,462,870.00 1,462,870.00 Public Safety Traffic Control 3310.400-A Traffic Control/Public Safety Account Subheading Totals Page 3 1,029.84 1,000.00 500.00 500.00 500.00 1,029.84 1,000.00 500.00 500.00 500.00 Town of Wappinger Budget Worksheet 2008 Actual Account Account Name Safety From Animals 3510.100-A Dog Warden/P.S. 3510.200-A Dog Warden/Equipment 3510.400-A Dog Warden/C.E. 3520.400-A Public Safety/C.E. - Other Animals Account Subheading Totals Highway 5132.400-A Garage/C.E. Account Class Totals 7110.100-A Health Public Health Economic Assistance & Opportunity 4020.100-A Registrar -Vital Stats./P.S. 4020.400-A Registrar -Vital Stats./C.E. Community Action Program Account Subheading Totals Account Subheading Totals Account Class Totals Account Class Totals Transportation Administration 5010.100-A Trans. Hwy./P.S. 5010.200-A Trans. Hwy/Equipment 5010.400-A Trans. Hwy./C.E. 7020.400-A Account Subheading Totals Highway 5132.400-A Garage/C.E. Recreation Account Subheading Totals 7110.100-A Account Class Totals 7110.200-A Economic Assistance & Opportunity Other Economic Oppor. & Development 6510.400-A Econ. Assist./Veterans Svs/C.E. 6989.400-A Community Action Program Parks/C.E. Account Subheading Totals Playgrounds & Rec. Ctr./P.S. Account Class Totals Playgrounds & Rec. Ctr./ C.E. Culture and Recreation Administration 0.00 7020.100-A Culture/Recreation/Adm./P.S. 7020.200-A Cutiure/Recreation/Adm./Equip. 7020.400-A Culture/Recreation/Adm./C.E. 30,931.07 Account Subheading Totals Recreation 24,692.00 7110.100-A Parks/P.S. 7110.200-A Parks/Equipment 7110.210-A Castle Point Capital Account 7110.220-A Improvement to Airport Park 7110.400-A Parks/C.E. 7140.100-A Playgrounds & Rec. Ctr./P.S. 7140.400-A Playgrounds & Rec. Ctr./ C.E. 7145.400-A Joint Recreation Project 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 24,466.52 24,692.00 25,692.00 25,692.00 25,692.00 46.92 0.00 5,000.00 5,000.00 5,000.00 5,387.79 3,300.00 3,300.00 3,300.00 3,300.00 0.00 0.00 0.00 0.00 0.00 29,901.23 27,992.00 33,992.00 33,992.00 33,992.00 30,931.07 28,992.00 34,492.00 34,492.00 34,492.00 3,510.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 3,510.00 3,000.00 3,000.00 3,000.00 3,000.00 3,510.00 3,000.00 3,000.00 3,000.00 3,000.00 110,220.54 106,975.00 106,975.00 106,975.00 106,975.00 204.90 750.00 750.00 750.00 750.00 970.05 1,250.00 1,250.00 1,250.00 1,250.00 111, 395.49 108, 975.00 108, 975.00 108, 975.00 108, 975.00 121,378.99 35,000.00 30,000.00 30,000.00 30,000.00 121,378.99 35,000.00 30,000.00 30,000.00 30,000.00 232,774.48 143,975.00 138,975.00 138,975.00 138,975.00 1,196.65 600.00 600.00 600.00 600.00 885.79 0.00 0.00 0.00 0.00 2,082.44 600.00 600.00 600.00 600.00 2,082.44 600.00 600.00 600.00 600.00 63,622.19 57,989.00 58,489.00 58,489.00 58,489.00 751.80 750.00 750.00 750.00 750.00 4,843.70 3,450.00 2,950.00 2,950.00 2,950.00 69,217.69 62,189.00 62,189.00 62,189.00 62,189.00 204, 319.77 134, 620.00 145, 206.00 145, 206.00 145, 206.00 10,374.3`1 5,300.00 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,113.73 78,525.00 73,600.00 73,600.00 73,600.00 15,572.20 14,700.00 14,700.00 14,700.00 14, 700.00 24, 314.21 25, 050.00 19, 550.00 19, 550.00 19,550.00 16, 000.00 19, 500.00 19, 500.00 19, 500.00 19, 500.00 Page 4 Town of Wappinger Budget Worksheet Home and Community Services General Environment 0.00 2008 2009 2010 2010 2010 Planning - C.E 0.00 Actual Approved Tentative Preliminary Final Account Account Name 0.00 Budget 0.00 Budget 0.00 Budget 0.00 Budget 0.00 7310.100-A Youth Programs/P.S. 0.00 0.00 0.00 0.00 0.00 0.00 7310.200-A Youth Programs/Equipment 0.00 0.00 0.00 0.00 0.00 7310.400-A Youth Programs/C.E. 362,694.22 277,695.00 277,556.00 277,556.00 277,556.00 Recycle Personnel Svice Account Subheading Totals 42,500.00 42,500.00 42,500.00 42,500.00 8160.400-A Culture 8,831.54 0.00 0.00 0.00 0.00 0.0 7410.400-A Library 0.00 0.00 0.00 0.00 0.00 7510.100-A Historian/P.S. 0.00 0.00 0.00 0.00 0.00 7510.400-A Historian/C.E. 20,231.64 19,000.00 19,000.00 19,000.00 19,000.00 7550.400-A Celebrations/C.E/ Account Subheading Totals 20,231.64 19,000.00 19,000.00 19,000.00 19,000.00 Adult Activities 41,262.96 41,500.00 44,446.00 44,446.00 44,446.00 7610.400-A Dial -A -Ride 62,943.86 64,976.00 63,236.00 63,236.00 63,236.00 7620.100-A Senior Citizen Director/P.S. 967.30 3,200.00 500.00 500.00 500.00 7620.200-A Adult Recreation/Equipment 19,461.74 21,000.00 19,250.00 19,250.00 19,250.00 7620.400-A Adult Recreation/C.E. 124,635.86 130,676.00 127,432.00 127,432.00 127,432.00 Account Subheading Totals 235,418.41 192,431.00 576,779.41 489,560.00 486,177.00 486,177.00 486,177.00 Account Class Total Undistributed Home and Community Services General Environment 0.00 0.00 0.00 0.00 0.00 8020.400-A Planning - C.E 0.00 0.00 0.00 0.00 0.00 8090.100-A Environmental ControVP.S. 0.00 0.00 0.00 0.00 0.00 8090.400-A Environmental Control/C.E. 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals Sanitation 26,957.73 24,931.00 24,931.00 24,931.00 24,931.0 8160.100-A Recycle Personnel Svice 47,599.08 42,500.00 42,500.00 42,500.00 42,500.00 8160.400-A Refuse and Garbage 8,831.54 0.00 0.00 0.00 0.00 8162.100-A Recycle/P.S. 151,930.06 125,000.00 125,000.00 125,000.00 125,000.00 8162.400-A Recycle/C.E. 235,318.41 192,431.00 192,431.00 192,431.00 192,431.00 Account Subheading Totals Community Environment 100.00 0.00 0.00 0.00 0.00 8510.400-A Community Beautification 100.00 0.00 0.00 0.00 0.00 Account Subheading Totals Special Services 0.00 0.00 0.00 0.00 0.00 8810.400-A Cemeteries 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 235,418.41 192,431.00 192,431.00 192,431.00 192,431.00 Account Class Totals Undistributed Employee Benefits 125,999.16 130,000.00 130,000.00 130,000.00 130,000.00 9010.800-A State Retirement 84,487.11 86,325.00 86,325.00 86,325.00 86,325.00 9030.800-A Social Security 19,759.61 20,157.00 20,157.00 20,157.00 20,157.00 9035.800-A Medicare 7,545.42 12,731.00 12,731.00 12,731.00 12,731.00 9040.800-A Workers Compensation 3,256.79 3,950.00 3,950.00 3,950.00 3,950.00 9045.800-A Life Insurance 15,541.67 12,000.00 12,000.00 12,000.00 12,000.00 9050.800-A Unemployment Insurance 2,738.98 3,000.00 3,000.00 3,000.00 3,000.00 9055.800-A Insurance Disability I 217,333.43 265,000.00 265,000.00 265,000.00 265,000.00 9060.800-A Hospital Medical Insurance 881.26 2,400.00 2,400.00 2,400.00 2,400.00 9 089.800-A Drug/Alcoholic Assist. Program 477,543.43 535,563.00 535,563.00 535,563.00 535,563.00 Account Subheading Totals Page 5 Pi Page 6 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Debt Services 9710.600-A Serial Bonds/Principal 229,372.40 242,026.00 303,056.00 303,056.00 303,056.00 9710.700-A Serial Bonds/Interest 173,130.02 163,436.00 209,285.00 209,285.00 209,285.00 9730.600-A BAN Principal 160,500.00 170,000.00 115,000.00 115,000.00 115,000.00 9730.700-A BAN Interest 42,525.58 34,364.00 1,955.00 1,955.00 1,955.00 9750.700-A Budget Note/ Interest Account Subheading Totals 0.00 605,528.00 0.00 609,826.00 0.00 629,296.00 0.00 629,296.00 0.00 629,296.00 Interfund Transfers 9901.900-A Transfers to Other Funds 0.00 0.00 0.00 0.00 0.00 9950.900-A Transfer to Capital Projects 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 1,083,071.43 1,145,389.00 1,164,859.00 1,164,859.00 1,164,859.00 TOTAL EXPENDITURES 4,046,606.22 3,467,442.00 3,483,404.00 3,483,404.00 3,483,404.00 Page 6 Account Account Name WAPPINGER AMBULANCE DISTRICT REVENUE Real Property Taxes and Tax Items 1001.000 -AM Real Property Taxes 1081.000 -AM Other Payments Lieu of Taxes Account Subheading Totals Use of Money and Property 2401.000 -AM Interest and Earnings Account Subheading Totals TOTAL REVENUE HEALTH Other Health 1930.000 -AM Judgements/Claims (Tax Certs) 4540.100 -AM Ambulance/P.S. 4540.200 -AM Ambulance/Equipment 4540.400 -AM Ambulance/C.E. 9030.800 -AM Social Security 9035.800 -AM Medicare 9040.800 -AM Workers Compesation Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 2009 Actual Approved Budget 2010 2010 2010 Tentative Preliminary Final Budget Budget Budget 399,095.00 399,095.00 395,000.00 395,000.00 395,000.00 0.00 0.00 0.00 0.00 0.00 399,095.00 399,095.00 395,000.00 395,000.00 395,000.00 4,958.92 0.00 0.00 0.00 0.00 0.00 4,958.92 0.00 0.00 0.00 0.00 404,053.92 399,095.00 395,000.00 395,000.00 395,000.00 323.64 0.00 0.00 0.00 0.00 1,887.83 14,445.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 395,039.03 395,000.00 395,000.00 395,000.00 395,000.00 132.68 925.00 0.00 0.00 0.00 11.73 225.00 0.00 0,00 0.00 386.45 500.00 0.00 0.00 0.00 397,781.36 411,095.00 395,000.00 395,000.00 395,000.00 397,781.36 411,095.00 395,000.00 395,000.00 395,000.00 Page 7 W, YA Town of Wappinger Budget Worksheet 2008 Actual Account Account Name GENERAL FUND - PART -TOWN (OUTSIDE VILLAGE) REVENUE Real Property Taxes and Tax Items 1001.000-B Real Property Taxes 0.00 0.00 2009 2010 2010 Approved Tentative Preliminary Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 2010 Final Budget 0.00 0.00 940,962.10 Account Subheading Totals Non -Property Taxes 1120.000-B Non -Prop. Tax Dist. by County 1170.000-B CAN Franchise 1171.000-B Verizon Franchise 34,938.36 Account Subheading Totals General Government 1256.000-B Revenues Coll./Spec: to Bid 1,282,400.46 Account Subheading Totals Public Safety 980,000.00 1560.000-B Safety Inspection Fees 0.00 Account Subheading Totals Culture and Recreation 2001.000-B Park & Recreation Charges 2070.000-B Recreation Fees 2089.000-B Other Culture & Rec. Income 0.00 Account Subheading Totals Home and Community Services 2110.000-B Zoning Fees 2112.000-B Zoning Bd. of Appeals 2114.000-B Sub -division Inspection Fees 2115.000-B Planning Board Fees 2130.000-B Refuse & Garbage Charges 2131.000-B RecyclE Center Fees 2193.000-B Drainage Fee (MS4 Permits) 0.00 Account Subheading Totals Intergovernmental Charges 2350.000-B Youth Rec. Svcs., Other Govt. 0.00 Account Subheading Totals Use of Money and Property 2401.000-B Interest and Earnings 78,147.00 Account Subheading Totals Licenses and Permits 2590.000-B Building Permits (incl. CO search) 10,000.00 Account Subheading Totals Sale of Property & Compensation for Loss 2665.000-B Sale of Equipment 2680.000-B Insurance Recoveries 7,500.00 Account Subheading Totals Miscellaneous 2701.000-B Refund Pr. Yr. Expenditures 2705.000-8 Gifts and Donations 2706.000-B Gifts and Donations -Greenway 0.00 0.00 2009 2010 2010 Approved Tentative Preliminary Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 2010 Final Budget 0.00 0.00 940,962.10 542,813.00 625,000.00 625,000.00 625,000.00 306,500.00 225,000.00 225,000.00 225,000.00 225,000.00 34,938.36 130, 000.00 130, 000.00 130, 000.00 130, 000.00 1,282,400.46 897,813.00 980,000.00 980,000.00 980,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00 15,000.00 0.00 0.00 15,000.00 15,000.00 15,000.00 0.00 0.00 78,147.00 78,147.00 78,147.00 (900.00) 0.00 0.00 0.00 0.00 52,120.00 78,147.00 0.00 0.00 0.00 51,220.00 78,147.00 78,147.00 78,147.00 78,147.00 11,446.29 10,000.00 10,000.00 10,000.00 10,000.00 3,240.00 5,000.00 7,500.00 7,500.00 7,500.00 0.00 0.00 0.00 0.00 0.00 89,009.55 90,000.00 50,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 5,000.00 10,000.00 10,000.00 10,000.00 103,695.84 135,000.00 77,500.00 77,500.00 77,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,705.33 10,000.00 2,500.00 2,500.00 2,500.00 2,705.33 10,000.00 2,500.00 2,500.00 2,500.00 281,681.60 300,000.00 150,000.00 150,000.00 150,000.00 281,681.60 300,000.00 150,000.00 150,000.00 150,000.00 0.00 0.00 0.00 0.00 0.00 77.76 0.00 0.00 0.00 0.00 77.76 0.00 0.00 0.00 0.00 28,513.94 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 Page 8 Page 9 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Budget Budget Budget Budget Account Account Name 2,650.29 0.00 0.00 0.00 0.00 2710.000-B Premium on BAN/Bonds 10,970.76 0.00 0.00 0.00 0.00 2770.000-8 Miscellaneous 0.00 0.00 0.00 0.00 0.00 2771.000-13 Recycle Revenue from County 42,134.99 0.00 0.00 0.00 0.00 Account Subheading Totals State Aid0.00 0.00 0.00 0.00 0.00 3001.000-B State Rev. Sharing/Per Cap. 0.00 0.00 0.00 0.00 0.00 3089.000-B Other State Aid 0.00 0.00 0.00 0.00 0.00 3090.000-5 State of NY Disaster Relief 0.00 0.00 0.00 0.00 0.00 3389.000-B Building & Fire Code 0.00 0.00 0.00 0.00 0.00 3502.000-B SHIPS Program 0.00 0.00 0.00 0.00 0.00 3820.000-B Youth Programs 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals Federal Aid 0.00 0.00 0.00 0.00 0.00 4960.000-B Federal Disaster Assistance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals Interfund Transfers 0.00 0.00 0.00 0.00 0.00 5031.000-B Interfund Transfers 225,000.00 0.00 0.00 0.00 0.00 5710.000-B Proceeds From Bonds 0.00 0.00 0.00 0.00 0.00 5731.000-13 BAN's Redeemed from Appropriations 225,000.00 0.00 0.00 0.00 0.00 Account Subheading Totals 1,988,915.98 1,420,960.00 1,303,147.00 1,303,147.00 1,303,147.00 TOTAL REVENUES EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Finance 0.00 0.00 0.00 0.00 0.00 1380.400-B Coupon Fees 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals Staff 176,210.46 70,000.00 70,000.00 70,000.00 70,000.00 1420.400-B Attorney 955.00 0.00 0.00 0.00 0.00 1420.450-B Fiscal Advisor 0.00 0.00 0.00 0.00 0.00 1430.400-B Personnel/Contractual 133,789.31 70,000.00 25,000.00 25,000.00 25,000.00 1440.400-B Engineer 310,954.77 140,000.00 95,000.00 95,000.00 95,000.00 Account Subheading Totals Special Items0.00 8,693.38 0.00 0.00 0.00 1910.400-B Unallocated Insurance 0.00 0.00 0.00 0.00 0.00 1930.400-B Judgments and Claims 0.00 0.00 0.00 0.00 0.00 1940.400-B Purchase of Land 0.00 0.00 0.00 0.00 0.00 1980.400-B MTA payroll tax 0.00 0.00 5,537.00 5,537.00 5,537.00 1990.400-B Contingent Account 8,693.38 0.00 5,537.00 5,537.00 5,537.00 Account Subheading Totals 319,648.15 140,000.00 100,537.00 100,537.00 100,537.00 Account Class Totals PUBLIC SAFETY Law Enforcement 5,127.70 4,000.00 4,000.00 4,000.00 4,000. 00 3120.100-B Vandalism Patrol/P.S. 0.00 0.00 0.00 0.00 0.00 3120.200-B Vandalism Patrol/Equipment 205,443.24 126,100.00 150,000.00 150,000.00 150,000.00 3120.400-B Vandalism Patrol/C.E. 210,570.94 130,100.00 154,000.00 154,000.00 154,000.00 Account Subheading Totals Fire Prevention and Control Page 9 Account Account Name 3410.100-B Fire Prevention/P.S. 3410.200-B Fire Prevention/Equipment 3410.400-B Fire Prevention/C.E. Auxiliary Police Account Subheading Totals Other Protection 3620.100-B Code Enf./P.S. 3620.200-B Code Enf./Equipment 3620.400-B Code Enf./C.E. 3645.400-B Auxiliary Police Final Account Subheading Totals Budget Account Class Totals Budget TRANSPORTATION Highway 5182.400-13 Street Lighting Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final 28,204.06 Budget Budget Budget Budget 56,593.43 53,336.00 55,548.00 55,548.00 55,548.00 60.50 1,025.00 175.00 175.00 175.00 7,721.10 5,900.00 4,550.00 4,550.00 4,550.00 64,375.03 60,261.00 60,273.00 60,273.00 60,273.00 254,138.87 204,655.00 152,672.00 152,672.00 152,672.00 1,190.40 500.00 15,500.00 15,500.00 15,500.00 35,150.97 24,705.00 17,500.00 17,500.00 17,500.00 0.00 0.00 0.00 0.00 0.00 290,480.24 229,860.00 185,672.00 185,672.00 185,672.00 Account Class Totals ECONOMIC ASSISTANCE & OPPORTUNITY Economic Development 6410.400-13 Printing & Advertising 6510.400-B Empire Zone Account Class Totals CULTURE AND RECREATION 565,426.21 420,221.00 399,945.00 399,945.00 399,945.00 31,154.89 20,000.00 22,000.00 22,000.00 22,000.00 31,154.89 20,000.00 22,000.00 22,000.00 22,000.00 9,004.06 0.00 0.00 0.00 0.00 19, 200.00 19,500.00 19, 500.00 19, 500.00 19,500-00 28,204.06 19,500.00 19,500.00 19, 500.00 19, 500.00 Recreation 7310.100-B Youth Programs/P.S. 104,285.28 103,266.00 103,266.00 103,266.00 103,266.00 7310.200-B Youth Programs/Equipment 3,402.00 4,500.00 4,750.00 4,750.00 4,750.00 7310.400-B Youth Programs/C.E. 49,042.15 42,950.00 35,950.00 35,950.00 35,950.00 Account Subheading Totals 156,729.43 150,716.00 143,966.00 143,966.00 143,966.00 Culture 7550.400-B Celebrations 1,614.98 1,000.00 1,000.00 1,000.00 1,000.00 Account Subheading Totals 1,614.98 1,000.00 1,000.00 1,000.00 1,000.00 icor Account Class Totals 158,344.41 151,716.00 144,966.00 144,966.00 144,966.00 HOME AND COMMUNITY SERVICES General Environment 8010.100-B Zoning Bd. of Appeals/P.S. 22,521.01 21,601.00 21,922.00 21,922.00 21,922.00 8010.200-8 Zoning Bd. of Appeals/Equip. 0.00 0.00 0.00 0.00 0.00 8010.400-B Zoning Bd. of Appeals/C.E. 1,100.74 250.00 750.00 750.00 750.00 8015.100-B Zoning Dept./P.S. 61,175.69 55,336.00 0.00 0.00 0.00 8015.200-13 Zoning Dept./IEquipment 924.61 350.00 0.00 0.00 0.00 8015.400-13 Zoning Dept./C.E. 6,791.62 4,700.00 0.00 0.00 0.00 8020.100-B Planning Dept./P.S. 39,079.69 21,721.00 21,721.00 21,721.00 21,721.00 8020.200-B Planning Dept./Equipment 630.61 0.00 0.00 0.00 0.00 8020.400-B Planning Dept./C.E. 110,087.70 43,400.00 23,900.00 23,900.00 23,900.00 8025.400-6 Sub -Division Inspection Fee 0.00 0.00 0.00 0.00 0.00 8090.400-B Environmental Control 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 242,311.67 147,358.00 68,293.00 68,293.00 68,293.00 Sanitation Page 10 Account Account Name 8160.100-B Refuse & Garbage/P.S. 8160.400-B Refuse & Garbage/P.S. 8160.410-B Joint Landfill/C.E. 8160.420-B Castle Point Landfill/C.E. 8162.100-13 Recycle/P.S. 8162.200-8 Recycle/Equipment 8162.400-B Recycle/C.E. Unemployment Insurance Account Subheading Totals Community Environment 8510.400-B Community Beautification Drug & Alcohol Program Account Subheading Totals Natural Resources 8760.400-B Emergency Disaster Work Account Subheading Totals Account Class Totals Debt Services UNDISTRIBUTED Employee Benefits 9010.800-13 State Retirement 9015.800-B Fire & Police Retirement 9030.800-B Social Security 9035.800-13 Medicare 9040.800-B Workers Compensation 9045.800-13 Life Insurance 9050.800-13 Unemployment Insurance 9055.800-B Disability Insurance 9060.800-13 Hospital & Medical Insurance 9089.800-8 Drug & Alcohol Program Account Class Totals Account Subheading Totals Debt Services 9710.600-B Serial Bonds/Principal 9710.700-B Serial Bonds/Interest 9730.600-B B.A.N. Principal 9730.700-13 B.A.N. Interest 9740.600-B Capital Notes/Principal 9740.700-13 Capital Notes/interest Budget Account Subheading Totals Interfund Transfers 9901.900-13 Transfer to Other Funds (DB) 9950.900-B Transfer to Capital Projects 25,688.40 Account Subheading Totals 25,000.00 Account Class Totals 25,000.00 TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final 32,379.04 Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 25,688.40 20,000.00 25,000.00 25,000.00 25,000.00 6,746.17 9,921.00 8,532.00 8,532.00 8,532.00 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 32,434.57 29,921.00 33,532.00 33,532.00 33,532.00 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 0.00 274,746.24 177,279.00 101,825.00 101,825.00 101,825.00 40,750.14 40,314.00 40,314.00 40,314.00 40,314.00 0.00 0.00 0.00 0.00 0.00 32,379.04 32,454.00 32,454.00 32,454.00 32,454.00 7,572.71 7,648.00 7,648.00 7,648.00 7,648.00 13,687.54 21,260.00 21,260.00 21,260.00 21,260.00 1,094.04 1,500.00 1,500.00 1,500.00 1,500.00 205.24 3,500.00 3,500.00 3,500.00 3,500.00 1,060.31 1,250.00 1,250.00 1,250.00 1,250.00 61,968.28 76,072.00 76,072.00 76,072.00 76,072.00 1,080.00 0.00 0.00 0.00 0.00 159,797.30 183,998.00 183,998.00 183,998.00 183, 998.00 125, 200.00 126,231.00 178,142.00 178,142.00 178,142.00 18,752.86 14,173.00 73,409.00 73,409.00 73,409.00 120,500.00 128,000.00 75,000.00 75,000.00 75,000.00 43,368.41 39,842.00 3,825.00 3,825.00 3,825.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 307,821.27 308,246.00 330,376.00 330,376.00 330,376.00 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 0.00 467,618.57 492,244.00 514,374.00 514,374.00 514,374.00 1,845,142.53 1,420,960.00 1,303,147.00 1,303,147.00 1,303,147.00 Page 11 Town of Wappinger Budget Worksheet Page 12 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Budget Budget Budget Budget Account Account Name HIGHWAY FUND REVENUE Real Property Taxes & Tax Items 1,785,710.00 1,961,447.00 2,020,872.00 2,020,872.00 2,020,872.00 xes 1001.000 -DB Real Property Taxes 301,862.46 305,000.00 305,000.00 305,000.00 305,000.00 1120.000 -DB Nan PRP dist bt CntAccount 2,087,572.46 2,266,447.00 2,325,672.00 2,325,872.00 2,325,872.00 Subheading Totals Intergovernmental Charges 0.00 21300.00 2,300.00 2,300.00 2,300.00 2300.000 -DB Trans. Svcs. -Other Govts. 0.00 2,300.00 2,300.00 2,300.00 2,300.00 Account Subheading Totals Use of Money and Property 8,159.58 10,000.00 10,000.00 10,000.00 10,000.00 2401.000 -DB Interest &Earnings 8,159.58 10,000.00 10,000.00 10,000.00 10,000.00 Account Subheading Totals Sale of Property & Compensation for Loss 0.00 15,000.00 15,000.00 15,000.00 15,000.00 2665.000 -DB Sale of Equipment 2,043.13 0.00 0.00 0.00 0.00 2680.000 -DB Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 2691.000 -DB Other Compensation for Loss 2,043.13 15,000.00 15,000.00 15,000.00 15,000.00 Account Subheading Totals Miscellaneous 2701.000 -DB Refund Prior Yrs. Expenditures 0.00 0.00 0.00 0.00 0.00 2770.000 -DB Miscellaneous Revenues 4,406.83 0.00 0.00 0.00 0.00 Account Subheading Totals 4,406.83 0.00 0.00 0.00 0.00 State Aid 3090.000 -DB State of NY Disaster Relief 0.00 0.00 0.00 0.00 0.00 3501.000 -DB Consolidated Highway Aid 152,038.00 150,000.00 150,000.00 150,000.00 150,000.00 3502.000 -DB SHIPS Program 0.00 0.00 0.00 0.00 0.00 3505.000 -DB Multi -Modal Transportation Program 73,300.00 0.00 0.00 0.00 0.00 3960.000 -DB State Disaster Assitance 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 225,338.00 150,000.00 150,000.00 150,000.00 150,000.00 Federal Aid 4910.000 -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 5031.000 -DB Interfund Transfers from B Fund 111,200.00 0.00 0.00 0.00 0.00 Account Subheading Totals 111,200.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 2,438,720.00 2,443,747.00 2,503,172.00 2,503,172.00 2,503,172.00 EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400 -DB Attorney 7,253.71 0.00 0.00 0.00 0.00 1430.400 -DB Fiscal Advisor 2,375.00 0.00 0.00 0.00 0.00 1440.400 -DB Engineer 22,856.34 7,500.00 7,500.00 7,500.00 7,500.00 Account Subheading Totals 32,485.05 7,500.00 7,500.00 7,500.00 7,500.00 Special Items 1910.400 -DB Unallocated Insurance 39,304.50 33,871.00 33,871.00 33,871.00 33,871.00 1930.400 -DB Judgement and Claims 0.00 0.00 0.00 0.00 0.00 Page 12 Account Account Name 1980.400 -DB MTA Payroll Tax 1990.400 -DB Contingent Account Account Subheading Totals Account Class Totals TRANSPORTATION 5110.100 -DB General Repairs/P.S. 5110.400 -DB General Repairs/C.E. 5112.100 -DB Improvements -CHIPS Prog./P.S. 5112.400 -DB Improvements -CHIPS Program 5112.410 -DB Improvement -SHIPS Program 5130.100 -DB Machinery/P.S. 5130.200 -DB Machinery/Equipment 5130.400 -DB Machinery/C.E. 5132.400 -DB Garage/C.E.-Oil 5140.100 -DB Miscellaneous/Brush Weeds/P.S. 5140.400 -DB Miscellaneous/Brush Weeds/C.E. 5142.100 -DB Snow Removal Town Hwy./P.S. 5142.400 -DB Snow Removal Town Hwy./C.E. Account Subheading Totals ACCOUNT CLASS TOTALS UNDISTRIBUTED Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final 0.00 Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,304.50 33,871.00 33,871.00 33,871.00 33,871.00 71,789.55 41,371.00 41,371.00 41,371.00 41,371.00 886,619.45 766,003.00 766,003.00 112,006.50 113,600.00 125,064.00 0.00 0.00 0.00 125, 000.00 150,000-00 150,000-00 0.00 0.00 0.00 57,296.56 60,073.00 61,275.00 3,892.12 5,000.00 5,000.00 87,710.22 70,000.00 75,000.00 988.13 100,000.00 75,000.00 12, 722.84 16, 026.00 16, 026.00 9,890.00 12, 500.00 12, 500.00 63,175.23 75,000.00 75,000.00 315,287.04 330,000.00 350,000.00 1,674,588.09 1,6 98,202.00 1,710, 868.00 766,003.00 766,003.00 125, 064.00 125, 064.00 0.00 0.00 150,000.00 150,000.00 0.00 0.00 61,275.00 61,275.00 5,000.00 5,000.00 75,000.00 75,000.00 75,000.00 75,000.00 16,026.00 16,026.00 12,500.00 12,500.00 75,000.00 75,000.00 350,000.00 350,000.00 1,710,868.00 1,710,868.00 1,674, 588.09 1,698,202.00 1,710, 868.00 1,710,868.00 1,710, 868.00 Employee Benefits 9010.800 -DB State Retirement 105,071.69 87,482.00 87,482.00 87,482.00 87,482.00 9030.800 -DB Social Security 64,072.34 66,878.00 66,878.00 66,878.00 66,878.00 9035.800 -DB Medicare 14,984.19 16,711.00 16,711.00 16,711.00 16,711.00 9040.800 -DB Workers Compensation 56,277.62 87,104.00 87,104.00 87,104.00 87,104.00 9045.800 -DB Life Insurance 1,985.48 2,500.00 2,500.00 2,500.00 2,500.00 9050.800 -DB Unemployment Insurance 0.00 3,500.00 3,500.00 3,500.00 3,500.00 9055.800 -DB Disability Insurance 1,680.43 1,100.00 1,100.00 1,100.00 1,100.00 9060.800 -DB Hospital & Medical Insurance 230,889.10 219,771.00 219,771.00 219,771.00 219,771.00 9089.800 -DB Drug & Alcohol Asst 2,589.00 2,500.00 2,500.00 2,500.00 2,500.00 Account Subheading Totals 477,549.85 487,546.00 487,546.00 487,546.00 487,546.00 Debt Services 9710.600 -DB Serial Bonds/Principal 61,781.60 64,632.00 116,041.00 116,041.00 116,041.00 9710.700 -DB Serial Bonds/Interest 97,241.84 94,171.00 147,346.00 147,346.00 147,346.00 9730.600 -DB BA.N. Principal 0.00 35,000.00 0.00 0.00 0.00 9730.700 -DB B.A.N. Interest Account Subheading Totals 7,177.50 166,200.94 22,825.00 216,628.00 0.00 263,387.00 0.00 263,387.00 0.00 263,387.00 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 643,750.79 704,174.00 750,933.00 750,933.00 750,933.00 TOTAL EXPENDITURES 2,390,128.43 2,443,747.00 2,503,172.00 2,503,172.00 2,503,172.00 Page 13 D bow Page 14 Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Budget Budget Budget Budget Account Account Name LIGHT DISTRICTS CAMELI LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 878.00 775.00 775.00 775.00 775.00 1001.000 -LC Real Property Taxes 878.00 775.00 775.00 775.00 775.00 Account Subheading Totals Use of Money and Property 28.08 0.00 0.00 0.00 0.00 2401.000 -LC Interest and Earnings 28.08 0.00 0.00 0.00 0.00 Account Subheading Totals TOTAL REVENUES 906.08 775.00 775.00 775.00 775.00 TRANSPORTATION Highway 860.15 775.00 775.00 775.00 775.00 5182.400-1-C Street Lighting 860.15 775.00 775.00 775.00 775.00 Account Subheading Totals TOTAL EXPENDITURES 860.15 775.00 775.00 775.00 775.00 Page 14 Account Account Name CHELSEA LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001 -000 -LD Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -LD Interest and Earnings Account Subheading Totals TOTAL REVENUE TRANSPORTATION Highway 5182.400 -LD Street Lighting Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 Actual 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 9,625.00 9,625.00 9,625.00 9,625.00 9,625.00 9,625.00 9,625.00 9,625.00 9,625.00 9,625.00 141.52 0.00 0.00 0.00 0.00 0.00 141.52 0.00 0.00 0.00 9,766.52 9,625.00 9,625.00 9,625.00 9,625.00 10,053.84 9,625.00 9,625.00 9,625.00 9,625.00 10,053.84 9,625.00 9,625.00 9,625.00 9,625.00 10,053.84 9,625.00 9,625.00 9,625.00 9,625.00 Page 15 1 Account Account Name HUGHSONVILLE LIGHT DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000-1-1-1 Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000-1-H Interest and Earnings Account Subheading Totals TOTAL REVENUE TRANSPORTATION Highway 5182.400-1-H Street Lighting Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 Actual 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 29,980.00 29,980.00 33,980.00 33,980.00 33,980.00 29,980.00 29,980.00 33,980.00 33,980.00 33,980.00 412.41 0.00 0.00 0.00 0.00 412.41 0.00 0.00 0.00 0.00 30,392.41 29,980.00 33,980.00 33,980.00 33,980.00 29,265.67 29,980.00 33,980.00 33,980.00 33,980.00 29,265.67 29,980.00 33,980.00 33,980.00 33,980.00 29,265.67 29,980.00 33,980.00 33,980.00 33,980.00 Page 16 Town of Wappinger Budget Worksheet 2008 Actual Account Account Name SEWER IMPROVEMENT #5 DISTRICT REVENUE Real Property Taxes & Tax Items 1011.000 -SC Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SC Sewer Rents 2128.000 -SC Interest/Penalty-Sewer Rents 2144.000 -SC Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SC Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2680.000 -SC Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000 -SC Refund of Prior Yrs Expend. Account Subheading Totals Interfund Transfers 5031.000 -SC Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE HOME AND COMMUNITY SERVICES Sanitation 1420.410 -SC Fiscal Advisor 1930.000 -SC Judge/Claims (Tax Certs) 8110.100SC Administration/P.S. 8110.400 -SC Administration/C.E. Account Subheading Totals Account Class Totals UNDISTRIBUTED Debt Service 9710.600 -SC Serial Bonds/Principal 9710.700 -SC Serial Bonds/interest 9730.600 -SC B.A.N. Principal 9730.700 -SC B.A.N. Interest 9901.700 -SC Transfer to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,067.38 0.00 0.00 0.00 0.00 0.00 39.28 0.00 0.00 0.00 0.00 39.28 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 5,526.00 18, 035.00 17, 992.00 17, 992.00 17,992.00 5,526.00 18,035.00 17,992.00 17,992.00 17, 992.00 5,565.28 18,035.00 17,992.00 17, 992.00 17,992.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,016.00 7,340.00 7,664.00 7,664.00 7,664.00 0.00 0.00 10,328.00 10,328.00 10,328.00 0.00 0.00 0.00 0.00 0.00 11,051.38 10,695.00 0.00 0.00 0.00 0.00 18,067.38 18, 035.00 17,992.00 17,992.00 17,992.00 18,067.38 18,035.00 17,992.00 17,992.00 17,992.00 18,067.38 18,035.00 17,992.00 17,992.00 17, 992.00 Page 17 Town of Wappinger Budget Worksheet Page 18 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget FLEETWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 13,630.50 0.00 0.00 0.00 0.00 1001.000 -SF Real Property Taxes 0.00 0.00 0.00 0.00 Account Subheading Totals 13,630.50 Home and Community Services 95,122.20 95,122.00 99,100.00 99,100.00 99,100.00 2120.000 -SF Sewer Rents 830.39 0.00 0.00 0.00 0.00 2120.000 -SF Interest/Penalty-Sewer Rents 0.00 0.00 2120.000 -SF Sewer Connection Charges 0.00 95,952.59 0.00 95,122.00 0.00 99,100.00 99,100.00 99,100.00 Account Subheading Totals Use of Money and Property 237.19 0.00 0.00 0.00 0.00 2401.000 -SF Interest and Earnings 0.00 0.00 0.00 0.00 Account Subheading Totals 237.19 Sale of Property & Compensation for Loss 2680.000 -SF Insurance Recoveries 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Micellaneous 2701.000 -SF Refund Prior Years Expenditures 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 5031.000 -SF Interfund Transfers 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 109,820.28 95,122.00 99,100.00 99,100.00 99,100.00 HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SF Administration/P.S. 3,597.73 730.00 2,500.00 2,500.00 2,500.00 8110.400 -SF Administration/C.E. 769.61 900.00 900.00 900.00 900.00 8120.400 -SF Sewage Collection System 0.00 2,500.00 2,500.00 2,500.00 2,500.00 8130.400 -SF Sewage Treatmsent & Disposal 91,500.00 92,295.00 93,000.00 93,000.00 93,000.00 Account Subheading Totals 95,867.34 96,425.00 98,900.00 98,900.00 98,900.00 Account Class Totals 95,867.34 96,425.00 98,900.00 98,900.00 98,900.00 UNDISTRIBUTED Employee Benefits 9030.800 -SF Social Security 214.32 35.00 150.00 150.00 150.00 9035.800 -SF Medicare 50.25 10.00 50.00 50.00 50.00 9060.800 -SF Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 264.57 45.00 200.00 200.00 200.00 Debt Service 9710.600 -SF Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 9710.700 -SF Serial Bonds/interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 9950.900 -SF Transfer to Capital Project 0.00 0.00 0.00 0.00 0.00 Page 18 Page 19 1� t Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 Account Class Totals 264.57 45.00 200.00 200.00 200.00 TOTAL EXPENDITURES 96,131.91 96,470.00 99,100.00 99,100.00 99,100.00 Page 19 1� t Account Account Name WATCH HILL SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SH Real Property Taxes 1030.000 -SH Special Assessments Account Subheading Totals Home and Community Services 2120.000 -SH Sewer Rents 2128.000 -SH Interest/Penalty-Sewer Rents Account Subheading Totals Use of Money and Property 2401.000 -SH Interest and Earnings Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SH Administration/P.S. 8110.400 -SH Administration/C.E. 8130.400 -SH Sewage Treatment & Disposal Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SH Social Security 9035.800 -SH Medicare Account Subheading Totals Debt Service 9710.600 -SH Serial Bonds/Principal 9701.700 -SH Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 Actual 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 1,014.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,014.64 0.00 0.00 0.00 0.00 15,637.56 23,922.00 20,580.00 20,580.00 20,580.00 91.26 0.00 0.00 0.00 0.00 15,728.82 23,922.00 20,580.00 20,580.00 20,580.00 98.59 0.00 0.00 0.00 0.00 98.59 0.00 0.00 0.00 0.00 16,842.05 23,922.00 20,580.00 20,580.00 20,580.00 0.00 50.00 120.00 120.00 120.00 4,331.36 4,300.00 5,400.00 5,400.00 5,400.00 15,282.82 19, 572.00 15,000.00 15,000.00 15,000.00 19,614.18 23,922.00 20,520.00 20,520.00 20,520.00 19,614.18 23,922.00 20,520.00 20,520.00 20,520.00 0.00 0.00 50.00 50.00 50.00 0.00 0.00 10.00 10.00 10.00 0.00 0.00 60.00 60.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 60.00 60.00 19,614.18 23,922.00 20,580.00 20,580.00 20,580.00 Page 20 Town of Wappinger Budget Worksheet 2008 Actual Account Account Name SEWER IMPROVEMENT # 1 DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SI Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SI Sewer Rents 2128.000 -SI Interest/Penalty-Sewer Rents 2144.000 -SI Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SI interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2680.000 -SI Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000 -SI Refund of Prior Yrs. Expend. Account Subheading Totals State Aid 3960.000 -SI Emergency Disaster -State Account Subheading Totals Federal Aid 4960.000 -SI Emergency Disaster -Federal Account Subheading Totals Interfund Transfers 5031.000 -SI Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENT SUPPORT Staff 0.00 1420.400 -SI Attorney 1440.400 -SI Engineer 36,594.00 Account Subheading Totals 49,082.00 Account Class Totals Special Items 1910.400 -SI Unallocated Insurance 1930.400 -SI Judge./Claims (Tax Certs) 1980.400 -SI MTA payroll tax 0.00 Account Subheading Totals 0.00 Account Class Totals 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 36,594.00 0.00 49,082.00 49,082.00 49,082.00 0.00 36,594.00 0.00 49,082.00 49,082.00 49,082.00 0.00 488,765.29 490,657.00 590,427.00 590,427.00 590,427.00 0.00 5,382.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 494,147.57 490,657.00 590,427.00 590,427.00 590,427.00 0.00 2,106.71 0.00 0.00 0.00 0.00 0.00 2,106.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 532,848.28 490,657.00 639,509.00 639,509.00 639,509.00 Page 21 974.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 974.29 0.00 0.00 0.00 0.00 974.29 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 57.00 57.00 57.00 0.00 0.00 57.00 57.00 57.00 0.00 0.00 57.00 57.00 57.00 Town of Wappinger Budget Worksheet Page 22 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SI Administration/P.S. 9,788.43 11,400.00 15,250.00 15,250.00 15,250.00 8110.400 -SI Administration/C.E. 5,977.00 3,500.00 3,500.00 3,500.00 3,500.00 8120.400 -SI Sewage Collection System 232,100.04 235,335.00 294,500.00 294,500.00 294,500.00 8130.400 -SI Sewage Treatment & Disposal 374,004.28 246,600.00 276,120.00 276,120.00 276,120.00 8760.400 -SI Emergency Disaster Work 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 621,869.75 496,835.00 589,370.00 589,370.00 589,370.00 Account Class Totals 621,869.75 496,835.00 589,370.00 589,370.00 589,370.00 UNDISTRIBUTED Employee Benefits 9030.800 -SI Social Security 582.18 728.00 800.00 800.00 800.00 9035.800-S1 Medicare 136.51 208.00 200.00 200.00 200.00 9060.800 -SI Hospitalization 0.00 2,470.00 0.00 0.00 0.00 Account Subheading Totals 718.69 3,406.00 1,000.00 1,000.00 1,000.00 Debt Service 9710.600 -SI Serial Bonds/Principal 29,800.00 29,615.00 28,875.00 28,875.00 28,875.00 9710.700 -SI Serial Bonds/Interest 4,397.50 3,325.00 2,215.00 2,215.00 2,215.00 9730.600 -SI B.A.N. Principal 0.00 0.00 0.00 0.00 0.00 9730.700 -SI B.A.N. Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 34,197.50 32,940.00 31,090.00 31,090.00 31,090.00 Interfund Transfers 9901.900 -SI Transfers to Other Funds 0.00 18,035.00 17,992.00 17,992.00 17,992.00 Account Subheading Totals 0.00 18,035.00 17,992.00 17,992.00 17,992.00 Account Class Totals 34,916.19 54,381.00 50,082.00 50,082.00 50,082.00 TOTAL EXPENDITURES 657,760.23 551,216.00 639,509.00 639,509.00 639,509.00 Page 22 Account Account Name 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 Use of Money and Property 2401.000 -SM Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -SM Refund of Prior Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -SM Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SM Administration/P.S. 8110.400 -SM Administration/C.E. 8120.400 -SM Sewage Collection System 8130.400 -SM Sewage Treatment & Disposal Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -SM Social Security 9035.800 -SM Medicare 9060.800 -SM Hospitalization Account Subheading Totals Debt Service 9710.600 -SM Serial Bonds/Principal 9710.700 -SM Serial Bonds/Interest Account Subheading Totals Interfund Transfers 9901.900 -SM Transfer to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 Actual 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 13,417.14 0.00 0.00 0.00 0.00 13,417.14 0.00 0.00 0.00 0.00 108,798.62 108, 798.00 116,200.00 116,200.00 116, 200.00 1,965.95 0.00 0.00 0.00 0.00 110,764.57 108,798.00 116,200.00 116,200.00 116, 200.00 286.00 0.00 0.00 0.00 0.00 286.00 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 0.00 124,467.71 108, 798.00 116, 200.00 116, 200.00 116, 200.00 2,612.23 545.00 1,250.00 1,250.00 1,250.00 735.53 800.00 800.00 800.00 800.00 0.00 10, 000.00 10, 000.00 10, 000.00 10, 000.00 109,824.00 104,288.00 104, 000.00 104, 000.00 104, 000.00 113,171.76 '115,633.00 116,050.00 116,050.00 116, 050.00 113,171.76 115,633.00 116,050.00 116,050.00 116,050.00 155.82 20.00 100.00 100.00 100.00 36.69 5.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00 192.51 25.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192.51 25.00 150.00 150.00 150.00 113, 364.27 115,658.00 116,200.00 116,200.00 116, 200.00 Page 23 i 1 1`1 Town of Wappinger Budget Worksheet 2008 Actual Account Account Name WAPPINGER SEWER TRANSITREAT # 1 REVENUE Real Property Taxes & Tax Items 1001.000 -SP Real Property Taxes Account Subheading Totals Use of Money and Property 2401.000 -SP Interest and Earnings 2402.000 -SP Interest Subsidy 2403.000 -SP Accrued Interest 2404.000 -SP Debt Service Earnings 2405.000 -SP Construction Earnings Account Subheading Totals Miscellaneous 2701.000 -SP Refund Pr. Years Expenditure Account Subheading Totals Interfund Transfers 5031.000 -SP Interfund Revenues Account Subheading Totals TOTAL REVENUE GENERAL GOVERNMENTAL SUPPORT 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 569,280.00 493,108.00 779,531.00 779,531.00 779,531.00 569,280.00 493,108.00 779,531.00 779,531.00 779,531.00 5,895.29 0.00 1 0.00 0.00 0.00 101,754.76 88,332.00 75,204.00 75,204.00 75,204.00 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 0.00 107,650.05 88,332.00 75,204.00 75,204.00 75,204.00 2,472.53 0.00 0.00 0.00 0.00 2,472.53 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 0.00 679,402.58 581,440.00 854,735.00 854,735.00 854,735.00 Finance 1380.400 -SP Coupon Fees 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Staff 1440.400 -SP Engineer 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 1930.000 -SP Judge./Claims(tax certs) 0.00 0.00 0.00 0.00 0.00 Y� Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 0.00 0.00 0.00 0.00 0.00 HOME AND COMMUNITY SERVICES Sanitation 8110.400 -SP Administration/C.E. 0.00 7,500.00 22,271.00 22,271.00 22,271.00 Account Subheading Totals 0.00 7,500.00 22,271.00 22,271.00 22,271.00 Account Class Totals 0.00 7,500.00 22,271.00 22,271.00 22,271.00 Debt Services 9710.600 -SP Serial Bonds/Principal 590,000.00 605,000.00 630,000.00 630,000.00 630,000.00 9710.700 -SP Serial Bonds/Interest 251,390.01 235,145.00 202,464.00 202,464.00 202,464.00 9730.600 -SP B.A.N. Principal 0.00 0.00 0.00 0.00 0.00 9730.700 -SP B.A.N. Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 841,390.01 840,145.00 832,464.00 832,464.00 832,464.00 Interfund Transfers Page 24 IN Account Account Name 9901.900 -SP Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 Actual 0.00 0.00 841,390.01 841,390.01 Page 25 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 840,145.00 832,464.00 832,464.00 832,464.00 847,645.00 854,735.00 854,735.00 854,735.00 1 011 f Town of Wappinger Budget Worksheet 2008 Actual Account Account Name ROCKINGHAM SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SR Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SR Sewer Rents 2122.000 -SR Sewer Charges 2128.000 -SR Interest/Penalty-Sewer Rents 2144.000 -SR Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SR Interest and Earnings Account Subheading Totals Sale of Property & Compensation for Loss 2680.000 -SR Insurance Recoveries Account Subheading Totals Miscellaneous 2701.000 -SR Refund of Pr. Yrs. Expend. Account Subheading Totals Interfund Tranfers 5031.000 -SR Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400 -SR Attorney 1440.400 -SR Engineer Account Subheading Totals Special Items 1980.400 -SR MTA payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SR Administration/P.S. 8110.400 -SR Administration/C.E. 8120.200 -SR Sewage Collection Sys./Equip 8120.400 -SR Sewage Collection Sys./C.E. 8130.400 -SR Sewage Treatment & Disposal Account Subheading Totals Account Class Totals UNDISTRIBUTED 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 29,203.00 0.00 0.00 0.00 0.00 0.00 29,203.00 0.00 0 .00 0.00 0.00 358,438.14 362,777.00 420,816.00 420,816.00 420,816.00 0.00 0.00 0.00 0.00 56.00 3,926.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 362,364.25 362,777.00 420,816.00 420,816.00 420,816.00 3,233.45 0.00 0.00 0.00 0.00 3,233.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 394,800.70 362,777.00 420,816.00 420,816.00 420,816.00 830.15 0.00 0.00 0.00 0.00 10.20 0.00 0.00 0.00 0.00 840.35 0.00 0.00 0.00 0.00 0.00 0.00 56.00 56.00 56.00 0.00 0.00 56.00 56.00 56.00 840.35 0.00 56.00 56.00 56.00 8,862.48 11,206.00 8,250.00 8,250.00 8,250.00 2,182.61 2,750.00 2,750.00 2,750.00 2,750.00 925.95 0.00 0.00 0.00 0.00 210,519.96 213,500.00 194,000.00 194,000.00 194,000.00 310,250.55 246,600.00 214,760.00 214,760.00 214,760.00 532,741.55 474,056.00 419,760.00 419,760.00 419,760.00 532,741.55 474,056.00 419,760.00 419,760.00 419,760.00 Page 26 Page 27 r W� Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget Employee Benefits 9030.800 -SR Social Security 582.18 728.00 800.00 800.00 800.00 9035.800 -SR Medicare 136.51 211.00 200.00 200.00 200.00 9060.800 -SR Hospitalization 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 718.69 939.00 1,000.00 1,000,00 1,000.00 Debt Service 9710.600 -SR Serial Bonds/Principal 0.00 0.00 0.00 0.00 0.00 } 9710.700 -SR Serial Bonds/Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 9901.900 -SR Transfers to Other Funds 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 Account Class Totals 718.69 939.00 1,000.00 1,000.00 1,000.00 TOTAL EXPENDITURES 534,300.59 474,995.00 420,816.00 420,816.00 420,816.00 Page 27 r W� ■ Town of Wappinger Budget Worksheet 2008 Actual Account Account Name WAPPINGER SEWER TRANS/TREAT. # 2 REVENUE 1001.000 -ST Real Prop. Tax/Trans Lines 1/II Account Subheading Totals Use of Money and Property 2401.000 -ST Interest and Earnings 2402.000 -ST Interest Subsidy 2403.000 -ST Accrued Interest 2404.000 -ST Debt Service Earinings 2405.000 -ST Construction Earnings Account Subheading Totals Miscellaneous 2701.000 -ST Refund of Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -ST Interfund Transfers Account Subheading Totals TOTAL REVENUE GENERAL GOVERNMENTAL SUPPORT Finance 1380.400 -ST Coupon Fees Account Subheading Totals Staff 1440.400 -ST Engineer Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.400 -ST Administration/C.E. Account Subheading Totals Account Class Totals UNDISTRIBUTED 9710.600 -ST Serial Bonds/Principal 9710.700 -ST Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 438,471.00 395,987.00 402,655.00 402,655.00 402,655.00 438,471.00 395,987.00 402,655.00 402,655.00 402,655.00 4,999.98 0.00 0.00 0.00 0.00 56,845.43 45,349.00 34,318.00 34,318.00 34,318.00 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 61,845.41 45,349.00 34,318.00 34,318.00 34,318.00 1,942.70 0.00 0.00 0.00 0.00 1,942.70 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 0.00 502,259.11 441,336.00 436,973.00 436,973.00 436,973.00 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 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 4,000.00 4,000.00 4,000.00 4,000.00 350,000.00 360,000.00 370,000.00 370,000.00 370,000.00 101,056.70 82,605.00 62,973.00 62,973.00 62,973.00 451,056.70 442,605.00 432,973.00 432,973.00 432,973.00 451,056.70 442,605.00 432,973.00 432,973.00 432,973.00 451,056.70 446,605.00 436,973.00 436,973.00 436,973.00 Page 28 Account Account Name Town of Wappinger Budget Worksheet 2008 2009 Actual Approved Budget WAPP. SEWER TRANS/TREAT. PHASE 3A REVENUE Real Property Taxes & Tax Items 1001.000 -SV Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SV Sewer Rents 2128.000 -SV Interest/Penalty-sewer chgs. 2144.000 -SV Hook Up Fee Account Subheading Totals Use of Money and Property 2401.000 -SV Interest and Earnings 2402.000 -SV Interest Subsidy 2404.000 -SV Debt Service Interest 2405.000 -SV Const. Interest Account Subheading Totals Miscellaneous 2701.000 -SV Refund of Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -SV Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400 -SV Attorney 1440.400 -SV Engineer Account Subheading Totals Special Items 1980.400 -SV MTA payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Sanitation 8110.100 -SV Administration/P.S. 8110.400 -SV Administration/C.E. 8120.400 -SV Sewage Collection Sys./C.E. 8130.400 -SV Sewage Treatment & Disp Account Subheading Totals Account Class Totals UNDISTRIBUTED 2010 2010 2010 Tentative Preliminary Final Budget Budget Budget 570,273.11 495,902.00 687,094.00 687,094.00 687,094.00 0.00 570,273.11 495,902.00 687,094.00 687,094.00 687,094.00 0.00 318,540.35 331,558.00 458,287.00 458,287.00 458,287.00 37.00 4,138.97 0.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00 0.00 0.00 37.00 322,679.32 331,558.00 458,287.00 458,287.00 458,287.00 1,939.30 0.00 0.00 0.00 0.00 149, 633.57 139, 569.00 129, 897.00 129, 897.00 129,897.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 151,572.87 139,569.00 129,897.00 129,897.00 129,897.00 1,654.53 0.00 0.00 0.00 0.00 1,654.53 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 1,046,179.83 967,029.00 1,275,278.00 1,275,278.00 1,275,278.00 442.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442.86 0.00 0.00 0.00 0.00 0.00 0.00 37.00 37.00 rrr 37.00 0.00 0.00 37.00 37.00 37.00 442.86 0.00 37.00 37.00 37.00 6,525.57 7,400.00 9,500.00 9,500.00 9,500.00 1,205.28 6,420.00 2,500.00 2,500.00 2,500.00 100,400.04 101,900.00 169,500.00 169,500.00 169,500.00 181,094.21 191,800.00 276,120.00 276,120.00 276,120.00 289,225.10 307,520.00 457,620.00 457,620.00 457,620.00 289,225.10 307,520.00 457,620.00 457,620.00 457,620.00 Page 29 Account Account Name Employee Benefits 9030.800 -SV Social Security 9035.800 -SV Medicare 9060.800 -SV Hospitalization Account Subheading Totals Debt Service 9710.600 -SV Serial Bonds/Principal 9710.700 -SV Serial Bonds/Interest 9730.600 -SV B.A.N./Principal 9730.700 -SV B.A.N./Principal ire.. Account Subheading Totals Account Class Totals TOTAL EXPENDITURES t Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Budget Budget Budget Budget 387,97 490.00 500.00 500.00 500.00 91.05 130.00 130.00 130.00 130.00 0.00 1,600.00 0.00 0.00 0.00 479.02 2,220.00 630.00 630.00 630.00 479,128.00 486,136.00 493,144.00 493,144.00 493,144.00 345,044.89 343,958.00 323,847.00 323,847.00 323,847.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 824,172.89 830,094.00 816,991.00 816,991.00 816,991.00 824,651.91 832,314.00 817,621.00 817,621.00 817,621.00 1,114,319.87 1,139,834.00 1,275,278.00 1,275,278.00 1,275,278.00 Page 30 Account Account Name WILDWOOD SEWER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -SW Real Property Taxes Account Subheading Totals Home and Community Services 2120.000 -SW Sewer Rents 2128.000 -SW interest/Penalty-Sewer Rents 2144.000 -SW Sewer Connection Charges Account Subheading Totals Use of Money and Property 2401.000 -SW Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -SW Refund of Pr. Yrs. Expend. 2770.000 -SW Other Revenue Account Subheading Totals Interfund Transfers 5031.000 -SW Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Sanitation 8110.000 -SW Administration/P.S. 8110.400 -SW Administration/C.E. 8120.400 -SW Sewage Collection System 8130.400 -SW Sewage Treatment & Disposal Account Subheading Totals Account Class Total UNDISTRIBUTED Employee Benefits 9030.800 -SW Social Security 9035.800 -SW Medicare 9060.800 -SW Hospitalization Account Subheading Totals Debt Service 9710.600 -SW Serial Bonds/Principal 9710.700 -SW Serial Bonds/Interest Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 2009 Actual Approved Budget 13,124.27 0.00 13,124.27 0.00 2010 2010 Tentative Preliminary Budget Budget 0.00 0.00 0.00 0.00 2010 Final Budget 0.00 0.00 134,112.00 134,112.00 161,100.00 161,100.00 161,100.00 1,553.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135,665.39 134,112.00 161,100.00 161,100.00 161,100.00 226.85 0.00 0.00 0.00 0.00 226.85 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 0.00 149,016.51 134,112.00 161,100.00 161,100.00 161,100.00 570.87 830.00 1,500.00 1,500.00 1,500.00 936.62 1,000.00 2,850.00 2,850.00 2,850.00 0.00 6,000.00 4,000.00 4,000.00 4,000.00 141,099.96 150,300.00 152,600.00 152,600.00 152,600.00 142, 607.45 158,130.00 160,950.00 160,950.00 160,950.00 142,607.45 158,130.00 160,950.00 160, 950.00 160,950.00 33.87 35.00 100.00 100.00 100.00 7.88 10.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00 41.75 45.00 150.00 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.75 45.00 150.00 150.00 150.00 142, 649.20 158,175.00 161,100.00 161100.00 161,100.00 Page 31 f Town of Wappinger Budget Worksheet 2008 Actual Account Account Name 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 2144 -000 -WF Water Service Charge 2148.000 -WF Interest & Penalty -Water Rents 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 Sale of Property & Compensation for Loss 2665.000 -WF Water Meters Account Subheading Totals Miscellaneous 2701.000 -WF Refund Pr. Yrs. Expend. 2702.000 -WF Refund Cur. Yrs. Expend. 2770.000 -WF Other Revenue Account Subheading Totals Interfund Transfers 5031.000 -WF Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT Staff 1420.400 -WF Attorney 1440.400 -WF Engineer Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Water 8310.100 -WF Water Administration/P.S. 8310.400 -WF Water Administration/C.E. 8320.400 -WF Source of Supply 8330.400 -WF Purification 8340.400 -WF Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 31,437.00 31,488.00 34,920.00 34,920.00 34,920.00 31,437.00 31,488.00 34,920.00 34,920.00 34,920.00 50,979.82 50,980.00 58,860.00 58,860.00 58,860.00 0.00 0.00 0.00 0.00 0.00 526.24 0.00 0.00 0.00 0.00 51,506.06 50,980.00 58,860.00 58,860.00 58,860.00 806.13 0.00 0.00 0.00 0.00 5,175.28 4,729.00 4,328.00 4,328.00 4,328.00 0.00 0.00 0.00 0.00 0.00 5,981.41 4,729.00 4,328.00 4,328.00 4,328.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 25,475.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,475.00 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 0.00 144,399.47 87,197.00 98,108.00 98,108.00 98,108.00 132.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.00 0.00 0.00 0.00 0.00 132.00 0.00 0.00 0.00 0.00 480.44 1,160.00 1,160.00 1,160.00 1,160.00 186.09 1,100.00 1,100.00 1,100.00 1,100.00 31,741.19 36,000.00 46,700.00 46,700.00 46,700.00 0.00 0.00 0.00 0.00 0.00 51,800.00 26,439.00 9,700.00 9,700.00 9,700.00 84,207.72 64,699.00 58,660.00 58,660.00 58,660.00 84,207.72 64,699.00 58,660.00 58,660.00 58,660.00 Page 32 Account Account Name Employee Benefits 9030 -800 -WF Social Security 9035.800 -WF Medicare 9040.800 -WF Workers Compensation 9060.800 -WF Hospitalization Account Subheading Totals Debt Service 9710.600 -WF Serial Bonds/Principal 9710.700 -WF Serial Bonds/interest Account Subheading Totals Interfund Transfers 9901.900 -WF Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Budget Budget Budget Budget 28.58 100.00 100.00 100.00 100.00 6.44 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.02 200.00 200.00 200.00 200.00 25,009.53 25,000.00 25,000.00 25,000.00 25,000.00 16, 590.76 15,466.00 14, 248.00 14,248.00 14,248.00 41,600.29 40,466.00 39,248.00 39,248.00 39,248.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,635.31 40,666.00 39,448.00 39,448.00 39,448.00 125,975.03 105,365.00 98,108.00 98,108.00 98,108.00 Page 33 I,, I 0 11 Town of Wappinger Budget Worksheet 2008 Actual Account Account Name WATCH HILL WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -WH Real Property Taxes Account Subheading Totals Home and Community Services 2140.000 -WH Metered Water Sales 2144.000 -WH Water Service Charges 2148.000 -WH Interest & Penalty -Water Rents Account Subheading Totals Use of Money and Property 2401.000 -WH Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2665.00 -WH Water Meters Account Subheading Totals Miscellaneous 2701.000 -WH Refund Pr. Yrs. Expend. Account Subheading Totals TOTAL REVENUE EXPENDITURE HOME AND COMMUNITY SERVICES Water 8310.100 -WH Water Administration/P.S. 8310.400 -WH Water Administration/C.E. 8320.400 -WH Source of Supply 8340.400 -WH Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WH Social Security 9035.800 -WH Medicare 9040.800 -WH Workers Compensation 9060.800 -WH Hospitalization Account Subheading Totals Interfund Transfers 9901.900 -WH Interfund Transfers Account Subheading Totals Account Class Totals TOTAL EXPENDITURES 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,875.53 28,875.00 32,300.00 32,300.00 32,300-00 0.00 0.00 0.00 0.00 0 00 337.67 0.00 0.00 0.00 0.00 29,213.20 28,875.00 32,300.00 32,300.00 32,300.00 1,084.27 0.00 0.00 0.00 0.00 1,084.27 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 30,297.47 28,875.00 32,300.00 32,300.00 32,300.00 366.97 800.00 800.00 800.00 800.00 1,329.86 850.00 2,100.00 2,100.00 2,100.00 12, 598.30 19, 000.00 17, 200.00 17, 200.00 17,200.00 17, 300.04 16, 000.00 15,000-00 15,000.00 15,000.00 31,595.17 36,650.00 35,100.00 35,100.00 35,100.00 31,595.17 36,650.00 35,100.00 35,100.00 35,100.00 21.71 100.00 100.00 100.00 100.00 5.31 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 27.02 300.00 200.00 200.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.02 300.00 200.00 200.00 200.00 31,622.19 36,950.00 35,300.00 35,300.00 35,300.00 Page 34 Account Account Name TALL TREES WATER DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -WT Real Property Taxes Account Subheading Totals Home and Community Services 2142.000 -WT Unmetered Water Sales 2148.000 -WT Interest & Penalty -Water Rents Account Subheading Totals Use of Money 2401.000 -WT Interest and Earnings Account Subheading Totals Miscellaneous 2701.000 -WT Refund Pr. Yrs. Expend. Account Subheading Totals Interfund Transfers 5031.000 -WT Interfund Transfers Account Subheading Totals TOTAL REVENUE HOME AND COMMUNITY SERVICES Water 8310.100 -WT Water Administration/P.S. 8310.400 -WT Water Administration/C.E. 8320.400 -WT Source of Supply 8330.400 -WT Purification 8340.400 -WT Transmission & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED Employee Benefits 9030.800 -WT Social Security 9035.800 -WT Medicare 9060.800 -WT Hospitalization Account Subheading Totals Debt Service 9710.600 -WT Serial Bonds/Principal 9710.700 -WT Serial Bonds/Interest Account Subheading Totals Interfund Transfers 9901.900 -WT Transfers to Other Funds Account Subheading Totals Account Class Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 Actual 1,900.00 1,900.00 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 2,404.00 1,696.00 1,696.00 1,696.00 2,404.00 1,696.00 1,696.00 1,696.00 34,511.34 34,915.00 36,392.00 36,392.00 36,392.00 228.80 0.00 0.00 0.00 0.00 34,740.14 34,915.00 36,392.00 36,392.00 36,392.00 158.78 0.00 0.00 0.00 0.00 158.78 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 36,798.92 37,319.00 38,088.00 38,088.00 38,088.00 240.09 630.00 630.00 630.00 630.00 157.90 100.00 1,062.00 1,062.00 1,062.00 0.00 30,133.00 28,300.00 28,300.00 28,300.00 0.00 400.00 400.00 400.00 400.00 34,100.04 4,000.00 5,800.00 5,800.00 5,800.00 34,498.03 35,263.00 36,192.00 36,192.00 36,192.00 34,498.03 35,263.00 36,192.00 36,192.00 36,192.00 14.78 100.00 100.00 100.00 100.00 8.26 100.00 100.00 100.00 100.00 0.00 60.00 0.00 0.00 0.00 23.04 260.00 200.00 200.00 200.00 1,600.00 1,615.00 1,575.00 1,575.00 1,575.00 240.00 181.00 121.00 121.00 121.00 1,840.00 1,796.00 1,696.00 1,696.00 1,696.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,863.04 2,056.00 1,896.00 1,896.00 1,896.00 36,361.07 37,319.00 38,088.00 38,088.00 38,088.00 Page 35 Account Account Name UNITED WAPPINGER WATER REVENUE Real Property Taxes 1001-000-WU Real Property Taxes Account Subheading Totals Home and Community Services 2140.000-WU Metered Water Sales 2142.000-WU Unmetered Water Sales 2144.000-WU Water Service Charges 2148.000-WU Interest/Penalty - Water Rents Account Subheading Totals Use of Money and Property 2401.000-WU Interest and Earnings Account Subheading Totals Sale of Property and Compensation for Loss 2665.000-WU Water Meter 2690.000-WU Other Compensation for Loss 2770.000-WU Refurn Pr. Yr. Exp. Account Subheading Totals Aid 3960.000-WU Emergency Diasater - State 4960.000-WU Emergency Diasater - Federal Town of Wappinger Budget Worksheet 2008 2009 Actual Approved Budget Interfund Transfers 5031.000-WU Interfund Transfers Account Subheading Totals TOTAL REVENUE EXPENDITURE GENERAL GOVERNMENTAL SUPPORT 1420.400-WU Attorney 1440.400-WU Engineer 1910.400-WU Unallocated Insurance 1930.400-WU Judgements/Claims - Tax Certs. 1980.400-WU MTA Payroll tax Account Subheading Totals Account Class Totals HOME AND COMMUNITY SERVICES Water 8310.100-WU WaterAdmin./P.S. 8310.400-WU Water Admin./C.E. 8320.400-WU Source of Supply 8330.400-WU Purification 8340.400-WU Transmission & Distribution 8760.400-WU Emergency Disaster Work Account Subheading Totals Account Class Totals 2010 2010 2010 Tentative Preliminary Final Budget Budget Budget 605,783.00 610,821.00 692,937.00 692,937.00 692,937.00 605,783.00 610,821.00 692,937.00 692,937.00 692,937.00 775,853.02 776,674.00 886,985.00 886,985.00 886,985.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,705.68 0.00 0.00 0.00 0.00 782,558.70 776,674.00 886,985.00 886,985.00 886,985.00 8,129.52 0.00 0.00 0.00 0.00 8,129.52 0.00 0.00 0.00 0.00 7,069.30 0.00 0.00 0.00 0.00 749,829.60 0.00 0.00 0.00 0.00 (3,241.40) 0.00 0.00 0.00 0.00 753,657.50 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 2,150,128.72 1,387,495.00 1,579,922.00 1,579,922.00 1,579,922.00 7,388.17 0.00 7,000.00 7,000.00 7,000.00 44,475.60 0.00 40,000.00 40,000.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 100.00 51,863.77 0.00 47,100.00 47,100.00 47,100.00 51,863.77 0.00 47,100.00 47,100.00 47,100.00 28,028.54 25,262.00 30,000.00 30,000.00 30,000.00 12,149.24 12,500.00 12,500.00 12,500.00 12,500.00 1,939.02 480,450.00 489,085.00 489,085.00 489,085.00 0.00 13,500.00 7,000.00 7,000.00 7,000.00 752,496.28 281,000.00 294,000.00 294,000.00 294,000.00 0.00 0.00 0.00 0.00 0.00 794,613.08 812,712.00 832,585.00 832,585.00 832,585.00 794,613.08 812,712.00 832,585.00 832,585.00 832,585.00 Page 36 Page 37 W1 AN Town of Wappinger Budget Worksheet 2008 2009 2010 2010 2010 Actual Approved Tentative Preliminary Final Account Account Name Budget Budget Budget Budget UNDISTRIBUTED Employee Benefits 9030.800-WU Social Security 1,684.67 1,739.00 1,800.00 1,800.00 1,800.00 9035.800-WU Medicare 392.79 500.00 500.00 500.00 500.00 9040.800-WU Workers Compensation 1,545.31 2,100.00 2,100.00 2,100.00 2,100.00 9060.800-WU Hospitalization 0.00 2,700.00 2,900.00 2,900.00 2,900.00 Account Subheading Totals 3,622.77 7,039.00 7,300.00 7,300.00 7,300.00 Debt Service 9710.600-WU Serial Bonds/Principal 301,102.00 312,404.00 323,505.00 323,505.00 323,505.00 9710.700-WU Serial Bonds/interest 398,563.62 384,320.00 369,432.00 369,432.00 369,432.00 9730.600-WU BAN Principal 0.00 0.00 0.00 0.00 0.00 9730.700-WU BAN Interest 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 699,665.62 696,724.00 692,937.00 692,937.00 692,937.00 Interfund Transfers 9901.900-WU Transfer to Other Funds 0.00 0.00 0.00 0.00 0.00 Account Subheading Totals 0.00 0.00 0.00 0.00 0.00 Account Class Totals 703,288.39 703,763.00 700,237.00 700,237.00 700,237.00 TOTAL EXPENDITURES 1,549,765.24 1,516,475.00 1,579,922.00 1,579,922.00 1,579,922.00 Page 37 W1 AN q e Account Account Name GRINNELL LIBRARY ASSOCIATION REVENUE Real Property Taxes & Tax Items 1001.000 -GL Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE CULTURE AND RECREATION 7410.400 -GL Library Account Subheading Totals TOTAL EXPENDITURES Town of Wappinger Budget Worksheet 2008 2009 Actual Approved Budget 2010 2010 2010 Tentative Preliminary Final Budget Budget Budget 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 314,874.00 542,874.00 542,874.00 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 542,874.00 314,874.00 542,874.00 542,874.00 314,874.00 542,874.00 542,874.00 542,874.00 542,874.00 Page 38 Town of Wappinger Budget Worksheet 2008 Actual Account Account Name KEENAN ACRES DRAINAGE DISTRICT REVENUE Real Property Taxes & Tax Items 1001.000 -DK Real Property Taxes Account Subheading Totals TOTAL REVENUES EXPENDITURE DRAINAGE 8540.400 -DK Drainage /C.E- Operation & Maintenance Account Subheading Totals TOTAL EXPENDITURES Page 39 2009 2010 2010 2010 Approved Tentative Preliminary Final Budget Budget Budget Budget 0.00 0.00 3,200.00 3,200.00 3,200.00 0.00 0.00 3,200.00 3,200.00 3,200.00 0.00 0.00 3,200.00 3,200.00 3,200.00 0.00 0.00 3,200.00 3,200.00 3,200.00 0.00 0.00 3,200.00 3,200.00 3,200.00 0.00 0.00 3,200.00 3,200.00 3,200.00 F, r SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS -2010 (Article 8 of Town Law) OFFICER Highway Superintendent Town Clerk Supervisor Town Justice Town Justice Council Member Council Member Council Member Council Member SALARY Tentative Preliminary Adopted $ 76,562.00 $ 76,562.00 $ 76,562.00 $53,867.00 $ 53, 867.00 $53,867.00 $ 56,000.00 $ 56,000.00 $ 56,000.00 $ 26,780.00 $ 26,780.00 $ 26,780.00 $ 26,780.00 $ 26,780.00 $ 26,780.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 $ 9,465.00 Oc1468(rev. 4/79) 2010 Budget Hughsonville Fire District Town of Wappinger County of Dutchess FILE WITH TOWN BUDGET OFFICER BY NOVEMBER 4th These Estimates. were approved on October 29, 2009 koiiald P. Andrews Chairman "Jam.ate' -: Hu hsonville Fire District 2010 BUDGET SUMMARY Total Appropriations $ 742 236.00 Less: Estimated Revenues. Estimated Appropriated Unreserved Fund Balance Amount to be Raised by Real Property Taxes $ 1,300.00 0.00 $ 740 936.0.0 TAX APPORTIONMENT (to be used when fire district is in more than one town) Town Assessed Valuation Equilization (AV) Rate (ER) Full Valuation (AV/ER % (1) % (1) % (1) Total (2) Apportioned Tax = Total Full Valuation (3) x Real Property. Percentage (1)/(2) Tax to be raised %(3) $ %(3)$ %(3) $ 100% $ * Must agree with Budget Summary "Amount to be raise by Real Property Taxes Town Apportioned Tax .. $ Total Apportioned $ I certify that the estimates were approved by the commissioners of the Hughsonville Tire District on October 29, 2009 Jillian Romano Fire District Secretary NOTE: File with the Town Budget Officer no later than November 4"' M Hu6sonville Fire District APPROPRIATIONS Actual Expenditures 2008 Budget as Modified 2009 Preliminary Estimate 2010 Adapted Budget 2010 Salary- Treasurer $'6,520.3 8 $ 7,400.00 $ 6,500.00 $ 6,500.00 Salary- Other Other Personal Services A3410.1 Total Personal Services $ 26,716.16 $ 25,000.00 $.28,181.00 .$ 28,181.00 A3410.2 Equipment $ 429,953.66 $ 429,521.23 $ 413,049.00 $ 413,049.00 A3410.4 Contractual Expenses $ 34,886.21 $ 38,072.00 $ 68,076.00 $ 68,076..00. A1930.4 Judgments & Claims A9010.8 State Retirement System A9025.8 Local Pension Fund $ 45,000.00 $ 45,450.00 $ 45,450.00. $ 45,450.00 A9030.8 Social Security $ 1,868.95 $ 3,000.00 $ 3,500.00 $ 3,500.00 A9040.8 Workman's Compensation $ 23,204.79 $ 36,000.00 $ 40,000.00 $ 40,000.00 A9050.8 Unemployment Insurance $293.08 $ 500.00 $.600.00 $ 600.00 A9060.8 Hospital, Medical and Accident Insurance V A9085.8 Supplemental Benefits Pay to Disabled Firemen A9710.6 Redemption of Bonds $ 40,000.00 $ 40,000.00 $ 40,000.00 $ 40,000.00 A97_.6 Redemption of Notes A9710.7 Interest on Bonds $ 12,040.00 $ 8,600.00 $ 6,880.00 $ 6,880:00 A97—.7 Interest on Notes A9901.9 Transfer to Other Funds 180,000.00 80,000.00 $ 90,000.00 $ 90,000.00 $ 90,000.00 TOTALS $ 700,483.23 $ 723,543.23 $ 7422236.00 $ 742,236.00 Hu hsonville Fire District ESTIMATED REVENUES Actual Budget as Preliminary Revenues Modified Estimate 0 F2008 2009 I 0 Adopted Budget 2010 E24,237.451 $ 4,000.00 $ 1,300.00 $1730 0 .00 $ 400.00 A2770 A2770 A3389 State Aid, Other Public Safety (Specify) A4389 Federal Aid, Other Public Safety (Specify) A5031 Interfund Transfers TOTALS: $ 24,237.51 $ 4,400.00 $ 1,300.00 $ 1,300.00 Protection & Other 22ervices to Other Districts FA"4Fire nd Governments A24nterest and Earnings A2410 Rentals A2660 Sales of Assets A2701 Refunds of Expenditures A2705 Gifts & Donations Misc. (Specify) I 0 Adopted Budget 2010 E24,237.451 $ 4,000.00 $ 1,300.00 $1730 0 .00 $ 400.00 A2770 A2770 A3389 State Aid, Other Public Safety (Specify) A4389 Federal Aid, Other Public Safety (Specify) A5031 Interfund Transfers TOTALS: $ 24,237.51 $ 4,400.00 $ 1,300.00 $ 1,300.00 Hu6sonville Fire District 2010 Budget Budget Line Item Association Dues 2010 Budget $ 1,000.00 Bond Repayment $ 46,880.00 Building Accident and Sickness $ 10,000.00 Alarm $ 650.00 Electronic Access $ 265.00 Maintenance $ 30,000.00 Su lies $ 2,050.00 NVOTANN ma, ` Builldi T�otail� 11 A 2 9'.1r5ipp Chiefs Budget Office Expenses Equipment $ 70, 000.00 Equipment Re airs $ 6,000.00 Expendables $ 3,100.00 Fire Prevention $ 2,500.00 Marine Unit $ 5,000.00 Radio Purchases $ 5,000.00 Radio Repairs $ 2,500.00 Training $ 6;000.00 ' Q11011 T�oxai �1ID .f a`F s Computer $ 50,000.00 ;��esielhve��iun�d�l`xotal '.$'�'A�OA�OD •: tom; -.4 . - Town Taxes $ 130.00 Computer Rental $ 4,000.00 Hardware $ 3,000.00 Internet Service Provider $ 1,000.00 Software $ 2,000.00 Web Site Maintenance $ 1,300.00 :.u7rwT afara $ 25,258.00 RAN;j1Q' Contractual Services^ hiaetal` 2010 Budget Total Audit Services $ 5,175.00 Bottle Water $ 500.00 Cleaning $ 7,575.00 Computer Maintenance $ 5,000.00 Consultant Fees $ 36,000.00 Fuel Administration $ 675.00 Grounds Maintenance $ 3,300.00 LOSAP $ 1,100.00 LOSAP Audit $ 4,294.00 Maintenance Contracts $ 2,750.00 Payroll $ 1,000.00 Pest Control $ 707.00 f,*',vKU,F District Workshop -Seminars Chiefs Conference $ 10,000.00 Installation Dinner $ 15,500.00 Spring -Fall Workshop $ 3,000.00 Travel $ 1,000.00 iDismct,Worlksho 7tal�:', $;509 Food Food $ 3,750.00 Fuel Diesel $ 11,800.00 Gasoline $ 252000.00 V' Fuel:?otal Grounds Supplies $ 925.00 Insurance Accident and Sickness $ 10,000.00 Life Insurance Premiums $ 2,000.00 Proeertx Insurance $ 30,000.00 OR Lease/Loan Rescue Vehicle $ 51,841:00 Legal Services Bond Attorney $ 5,000.00 Notices $ 530.00 Retainer Fee $ 6,000:00 Medical Services $. 8;250.00 Office Expenses Equipment Re airs $ 500.00 Postage $ 1,500.00 Stamp Rental $ . 400.00 Supplies $ 31000.00 R0NO i, 'a" Personal Services . Salaries $ 28,.000.00 Service Award $ 45,450.00 Taxes (Employee) $ 3,500.00 Taxes (Employer) $. 3,181.00 om ensation' Workers Comp $ �4f0,0000.00 i�iO,Fa l a ' 0.) Reserve Funds Apparatus $ 40,000.00 Building $ 50,000.00 ;��esielhve��iun�d�l`xotal '.$'�'A�OA�OD •: tom; -.4 . - Town Taxes $ 130.00 Uniforms $ 3,500.00 Utilities Garbage & Recycling $ 5,000.00 Gas & Electric $ 32,500.00 Tele hone $ 9,000.00 �� �� � ���.: F , s�Uiiiliti��e`sT�fa�l•°� y��4.6,�,5:00'`0 Vehicles Inspections $ 200:00 Repairs $ 25,258.00 Tolls $ 200.00 hiaetal` 2010 Budget Total $ 742,236.00 Roderick MacLeod Commi iss one Robert Butler Commissioner 2010 BUDGET NEW HA.CKENSACK FIRE DISTRICT Town of Wappinger, New York County of Dutchess File with the Town Budget Officer by November 7, 2009 These estimates were approved on September 21, 2009 Nl=n COMP � ®� W�PPEI�,i�•�' RECEIVED NOY 0.51009 -0WM CLEW J. Howard Prager Commissioner _ Michael Valentino Commissioner _ Roderick Macleod Chairman It is not necessary for the Commissioners to sign this budget if the Fire District Secretary completes the following certificate. This is to certify that the estimates were approved by the Fire Commissioners on: November 3, 2009 Frank P. Borquist Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET Aanropriations: $975,604.01 Less: Estimated Revenues $1,500.00 Estimated Unexpended Balances $5,000.00 Total Estimated Revenues and Unexpended Balances $6,500.00 To be Raised by Real Property Taxes $969,104.01 ESTIMATED REVENUES Nj Actual Revenues 2008 Budget as Modified 2009 Preliminary Estimate 2010 Adopted Budget 2010 A20 State Aid for Loss in Railroad Tax Revenue $0.00 $0.00 $0.00 $0.00 A30 Federal Aid for Civil Defense $0.00 $0.00 $0.00 $0.00 A40 Fire Protection and other Outside Services Provided Outside the District $0.00 $0.00 $0.00 $0.00 A51 Interests on Deposits $14,654.00 $8,000.00 $1,500.00 $1,500.00 A52 Rentals $0.00 $100.00 $0.00. $0:00 A53 Sales of Apparatus and Equipment $19,000.00 $0.00 $0.00 $0.00 A54 Gifts and Donations $0.00 $0.00 $0.00 $0.00 A55 Refunds ofExpenses $0.00 $10,000.00 $0.00 $0.00 A59 Miscellaneous $16,414.00 $0.00 $0.00 $0.00 A81 Transfer from Capital Fund $0.00 $0.00 $0.00 $0.00 A82 Transfer from Reserve Fund $0.00 $0.00 $0.00 $0.00 Totals $50,068.00 $18,100.00 $1,500.00 $1,500.00 Nj APPROPRIATIONS Sala - Treasurer td Adopted Sal - lcted Officer Modified A100 sonal Services A200 nt 2009 A400 al and Other PEen $0.00 A601 Rental A602 artment or Company $0.00 $149,844.00 $103,647.00 $103,647.00 A603 Service Awards $80,405.00 A610 Judgements and Claims $413,820.00 A628 State Retirement System $0.00 A630 Workmen' $0.00 $22,920.00 Com ensationNFBL $55,000.00 A633 Social Security $0.00 A636 Medical, Hospital $18,842.00 A63 8 Blanket Accident Insurance $15,000.00 A639 Supp Benefit Payments to $87,000.00 $87,000.00 Disabled Firemen $11,463.07 A640 Unemployment Insurance $25,070.00 A680 Interest on Bonds A681 Interest on Notes $0.00 $0.00 A690 Redemption of Bonds A691 Redemption of Notes $0.00 $0.00 A801 Transfer to Bldg Const Fund $0.00 A802 Transfer to Apparatus Fund .. $0.00 Totals 0 Actual Budget as Preliminary td Adopted Expenditures Modified EstimateBudget0 2008 2009 2010 $0.00 $0.00 $0.00 $135,853.00 $0.00 $149,844.00 $103,647.00 $103,647.00 $109,561.00 $119,545.00 $80,405.00 $80,405.00 $301,083.62 $413,820.00 $409,800.00 $409,800.00 $0.00 $0.00 $22,920.00 $55,000.00 $55,000.00 $55,000.00 $0.00 $0.00 , $0.00 $0.00 $18,842.00 $0.00 $15,000.00 $15,000.00 $671526.00 $96,000.00 $87,000.00 $87,000.00 $10,618.00 $11,463.07 $8,239.94 $8,239.94 $25,070.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00' $0.00 $0.00 $0.00 $0.00 $1127946.00 $0.00 $0.00 $0.00 $2497363.00 $180,000.00 1', $216,512.07 $216,512.07 M. A. I I -, n--- Zvi n,7 e4-7s_knd_01 1 $975.604.01 ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Town Assessed Valuation N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A OUTSTANDING DEBT AS OF SEPTEMBER 30, 2009 Tax Anticipation Notes N/A Revenue Anticipation Notes N/A Budget Notes N/A Capital Notes N/A Bond Anticipation Notes N/A Total Notes N/A Bonds N/A NEW HA.CKENSACK FIRE DISTRICT WORKSHEET FOR 2010 BUDGET 00 Custodian Tellers Diem Total Personal Services $1 NEW HACKENSACK FIRE DISTRICT WORKSHEET FOR COMPUTATION OF 2010 SPENDING LIMITATIONS Town Law, §176 (18) Full Valuation $1,900,2039940.00 Subtract First Million of Full Valuation $1,000,000.00 Excess over First Million of Valuation $1,899,203,940.00 Multiply One Mil 0.001 Expenditure permitted on Full Valuation above $1,000,000 $1,899,203.94 Add expenditure permitted on Full Valuation below $1,000,000 $2,000.00 Expenditure permitted on Full Valuation $1,901,203.94 Add amounts Excludable from Limitations: Payments under contract for Water Supply, Fire Hydrants, Etc. Payments for Fire Protection Principal and Interest on Bonds, Bond Anticipation Notes, Capital Notes and Budget Notes Interest on Tax Anticipation Notes Compensation of Paid Fire District Officers, Fire Dept Officers, Firemen and Other Paid Personnel of the Fire Department $103,647.00 District Contribution to the State Employees' Retirement System $15,000.00 Participation in County Mutual Self -Insurance Liability Insurance Pursuant to Volunteer Firemen's Benefit Law, Workmen's Compensation Law and Payments Required as Self -Insurer $87,000.00 Cost of Blanket Accident Insurance Care and Treatment of Disability of Paid Firemen Incurred in the Performance of Duty District Contribution to Social Security & MTA Tax $8,239.94 Payment of Compromised Claims and Judgements Service Awards $55,000.00 Fuel for District Vehicles $15,000.00 Indemnification Insurance for District Motor Vehicle Liability Amnnntc Received from Fire Protection Contracts Appropriations to Reserve Funds established pursuant to the General $Z16,S 1"l.0 Municipal Law Gifts and Donations Insurance Proceeds (Loss or Damage to Property) Unemployment Insurance Contributions Statutory Spending Limitation $2,401,602.95 Authorized Increase in Spending Limitation TlatP Aiithnri7PA SPENDING LIMITATION FOR 2009 4 14`,6 1-1 Z e r,.y n ppp, �9� —5P FIRE DISTRICT. 206BUDGET SUMMARY Total Appropriations (from page 19) Less: d :� Estimated Revenues (from, page 20) $ Estimated Appropriated Unreserved Fund Balance Amount to be Raised by Real Property Taxes 1. r . TAX APPORTIONMENT (to be used when fire disttict is in more than .one town) ASSsl; SI:1) �'1?QUr\].il'r\'1'lON �,i°llla. ,.'1'nt•.tllullValuation r\pplWinnud'l'ax \'�\].UA"LION RA'1"I t. VAl.U:1"IION 11Lrccntagc (3) t Real prop -rq• TOWN (r1\� (IiR) (r\\'/.lR) 1'actubeRaiscJ � / 2 30� l�Q_ n 93 7D °n(i, $ ;z f -30 4 ID10 _U0 " (3) S 9- 63 Must agn-cc-with Budget Summary " Amnunt to be raised by Real lImperty Tmus" TOWN APPORTIONED TAX TOTAL APPORTIONED I certify that the estimates were approved by the file . Commissioners on o z -o G 9 - (Date) ) � • ire District Secretary NOTE: File with Town Budget Officer by November 20. (]December 20 in Westchester and Monroe counties). Salary - Treasurer Salary - Other Other Personal Services A3410.1 Total Personal Services A3410.2 Equipment A3410.4 Contractual Expenditures Al 930.4 judgments. and Claims A9010.8 State -Retirement System A9025.8 Local Pension Fund APPROPRIATIONS Actual Budget as Preliminary Adopted Expenditures 20 DB. Modified 20�% Estimate Budget 2010 20_0 A.9040.8 Workers' Compensation $ 7,:S� $ I&0 lim 60, 119050.8 Unemployment Insurance 1 $ 1 ao $ $-' $ �J,' �6a . o , 7/ 330, . t 330, 0, ,2.10 7 874W, 119085.8 Supp. Benefit Payments to Q O Disabled Firefighters A9030.8 Social Security �'�/��i �j ar /I A.9040.8 Workers' Compensation 2g7"Q. o aWf 119050.8 Unemployment Insurance O _ c © o ,9060.8 Hospital, Medical and Accident Insurance �� r (a 00, 119085.8 Supp. Benefit Payments to Q O Disabled Firefighters A9710.6 Redemption of Bonds A97=6 Redemption of Notes 119710.7 Interest on Bonds rp O .197_.7 Interest on Notes �— O A9901.9 Transfer to Other Funds t7 • �� • .100 • �� • Totals 3��• �lr7��.a7 9�. X07. 9 , * Transfer to Budget Summary, page 18 BUDGETING 19 W-1 20 ACCOUNTING AND REPORTING A4ANUAL FOR FIRE DISTRICTS ESTIMATED REVENUES Actual Budget as Preliminary Adopted Revenues Modified -Estimate Budget 20 .:.. 20 Q� 20.1 .: 20 zo A2262 Fire Protection and ..Other Services to Other Districts �/ $ O $ $�-- and Governments$ A201 Interest and Earnings�� . A2410 Rentals A2660 Sales of Assets ------- A2701 Refunds of Expenditures A2705 Gifts and Donations Miscellaneous (speafy) ' D T A2770 -- A2770 _13389 State slid, Other Public O Safety (specify=) A4389 Federal slid, Other Public Safety. (specify) A5031 Interfund Transfers Totals $ 11 $ .z a. s.. $OF * Transfer to Budget Summar}; page 18 20 ACCOUNTING AND REPORTING A4ANUAL FOR FIRE DISTRICTS FIRE DISTRICTS WORKSHEET A COMPUTATION OF STATUTORY SPENDING LIMITATION IDi ide the assessed valuation of the real property subject to taxation.by the"fire district as shovi n on cath assessment roll for the district completed in the second calendar year prior tothat in whicb the expenditures are to be made, by the town equalization rate established for each roll by the State ' Office of Real Property Services. (F rample: For budget prepared in year 2 (current year) and taxes to be raised and expernded in year 3 (next year), use assessment roll completed in year.l (last year) divided by the toRm equalization rate established for -:this assessment roll. Note: A different equalization rate is established. for eacb }ear's assessment roll.) Town Assessed Equalization Rates Full tiTaluations Valuations (AV) (ER) 9 3,7 ( /60 °:° rt t f2S q y 10-0 % Q Y y. Total Full Valuations $ 3 3 aZ YY©, Less First bsillion of Full Valuation 1,000,000 Excess Over First Million of Full Valuation $ q Nfultiply Excess by One .I ill 1 .001 Expenditures Permitted on Full Valuation Above $1,000,000 $ y) Add Expenditures Permitted on Full Valuation Below First ),ODD $1,000,000 $ y Y;1 Statutory Spending Limitation for 20 Add Exclusions from Statutory Spending Limitation (Town Law,' Section 176(1$) (from Work -sheet B) Add Spending Authorized by Voters in Excess of Statutory Spending Limitation (T Law, Section 179) (Proposition Adopted on 'l -`�- Sum of Statutory Spending Limitation, Exclusions and Excess Spending Authorized b} Voters ' �( r //OZ ;, Less Bud et'Ap :ro nations t Statutory Spending Limitation Margin $ / .A2 BUDGETING 21 FIRE DISTRICTS -WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING'LIMITA-TION r7Subdivis3on yments pnder contracts made pursuant to subdivisions 12 anl 22 f Section 176 of the Tonin Law 12 - A contract for a supply of water and for funushing,ecting, maintaining, caring for, replacing fire hydrants. Subdivision 22 A contract for fi,mishing fire protection within the fire district, including emergency senrices and general ambulance services_ w Payments under a lease to de. a supply of water for ire fighting purposes made pursuant to Subdivision 12-a of Section 176 of the Town Law principal anal interest on bonds, bond anticipation notes, capital notes and certain budget notes, and interest on certain tax anticipation notes. Compensation of paid fire district officers, fire department officers, firefighters and other paid personnel of the fire department, including J D fin e benefits_ District's contribution to the New York State and Local Employees' Retirement System and the N ew York State and Local Police and Fire Retirement System - Payments made when participating in a county self-insurance plan under the Workers' Corn ensation Law- awInsurance Insurancepremiums and any payments required as ti self -insurer, pursuant to Volunteer Firefighters' Benefit Law and Workers' X 0D©©I 30,00001 Compensation Law, less the amount of certain recoveries of benefits and compensation Payment required annually to fund service awards to volunteer 000, firefighters made pursuant to Article 11-A of the General Municipal�� g Law. Cast of blanket accident insurance to insure volunteer firefighters in the A, i O© / 6 against injury or death resulting from bodily injuries suffered e: erformance of their.duties. Certain payments for the care and treatment -of paid firefighters for Q - disabilities incurred in performance of duty. District's contributions for Social Security. Subtotal to carry forward (to -next page) q 22 ACCOUNTING AND REPORTING MANUAL FDR FIRE DISTRICTS FIRE .DISTRICTS WORgSHEET B ..,EXCLUSIONS FROM STATUTORY SPENDING LIMITATION (cont'd) VA BUDGEI7NG 23 Subtotal carried forward: (fromrevious page) 12) " Payment of principal and interest on ='anticipation notes for new fire districts_ 13) Payment of compromised claims and judgments under Subdivisions Q 28 and 30 of §176 of the Town Law 14) Cost of insurance secured to indemnify the fire district against liability arising out of 'ownership, use and operation of a. motor Doo vehicle owned by the fire district e 15 Payment of monetary awards to individuals pursuant to Subdivision 31 of 5176 of the Town Law. 16) Cost of fuel for -the fire district's emergency vehicles, including fuel tax carryovers_ ! L DQ , .17) Cost of annual independent audits required by -Section 181-A of the /DD 5 Town Law for fire districts with revenues of $200,000 or more e 18) Appropriations to, or expenditures from, most reserve funds established pursuant to the General Municipal Latin 19) District's contribution to the State's unemployment insurance fund for paid officers and employees. 20) Amounts received from fire protection, emergency reserve and general ambulance contracts. 21) Use of gift proceeds_ 22) Use of insurance proceeds received for the loss, theft, damage or. destruction of real or personal property - when applied to repair or Q replace such property. 23) Use of premiums from the sale of district obligations, the unexpended portion of the proceeds of fire district obligations, and the interest and gains realized on the investment of the proceeds of district obligations. Total Exclusions fcorri. Statutory Spending Limitation (to Worksheet A) $ VA BUDGEI7NG 23 FIRE DISTRICTS WORKSHEET C OTHER EXCLUSIQNS FROWSTATUTORY SPENDING.LIMITATION BORROWING'AND RESERVE FUNDS 1). Use of the..proceeds of bonds, bond. anticipation .notes, capital notes or ceriain -budget notes. 2) Expenditures from most reserve funds established pursuant to the Q General lAunidpal Law 3) Use'of ,pierniums from the sale of obligations, the unexpended, portion of :the proceeds of fire district obligations, and the ofthe roceeds. of income and capital gams from the investment'L/ obligations- NOTE: bligations NOTE: The items shown above also represent exclusions from the statutory spendiag.limitation. However, the amounts associated with these items may not be availabe at budget preparation time. Therefore, this worksheet should be used during, the fiscal year and at year's end to help determine if your district has stayed within legal requirements. 24 ACCOUNTING AND REPORTING MANUAL FOR FIRE DISTRICTS A Assessor's Report - 2009 - Current Year File ►crZIDAZI1vuaiL_vu,i NYS - Real'Property System f Dutchess S495 Exemption Impact Report DatelTime - 10123!2009 14:19:15 County oger -1356 Town Summary Total Assessed Value 3,382,026,324 Town off Dutc Uniform Percentage 100.00 Equalized Total Assessed Value 3,382,026,324 Statutory Number of Total Equalized Value Percent of Value Exemption Exemption Authority Exemptions of Exemptions Exempted Code Name 5 2,271,800 0.07 12100 NYS - GENERALLY RPTL 404(1) 12360 NYS ENVIRON'L FACILITIES CORP RPTL 412. 3 246,000 0.01 13100 CO - GENERALLY RPTL 406(1) 17 13,509,025 0.40 13350 CITY - GENERALLY RPTL 406(1) 1 3,525,000 0.10 13500 TOWN - GENERALLY RPTL 406(1) 80 40,287,090 1.19 RPTL 406(1) 18 2,840,800 0.08 13650 VG -GENERALLY 8 111,320,800 3.29 13800 SCHOOL DISTRICT RPTL 408 0-10 14100 USA - GENERALLY RPTL 400(1) 3 3,506,650 RPTL 456 4 17,610,000 0.52 19950 MUNICIPAL RAILROAD 29 14,657,425 0.43 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 1 1,031,100 0.03 25120 NONPROF CORP - EDUCL(CONST PF RPTL 420-a 7 5,719,100 0.17 25130 NONPROF CORP - CHAR (CONST PRI RPTL 420-a g 2,573,000 0.08 25230 NONPROF CORP - MORAUMENTAL It RPTL 420-a 5 2,375,000 0.07 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 2 1,356,250 0.04 26050 AGRICULTURAL SOCIETY RPTL 450 0.01 26100 VETERANS ORGANIZATION RPTL 452 2 390,705 g 4,803,600 0.14 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 0.01 g 358,750 27350 PRIVATELY OWNED CEMETERY LAN RPTL 446 1 3,080,000 0.09 33201 TAX SALE -COUNTY OWNED RPTL 406(5) 0.00 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 11 20,550 106 2,663,71.0 0.08 41121 ALT VET FSC -WAR PERIOD -NON-COM RPTL 458-a 0.42 546 14,323,413 41123 ALT VET EX -WAR PERIOD -NON-COM RPTL 458-a . 70 2,900,403 0.09 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 0.58 454 19,689,139 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 0.02 15 678,460 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 0.14 • 93 4,696,708 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 0.02 56 668,465 41161 COLD WAR VETERANS (15%) RPTL 458-b Page 1 of 2 NYS - Real. Property System Assessors Keporr - cuuv - uurrem r eap rue County of Dutchess S495 Exemption Impact Report DatelTime -1012312009 14:19:15 Town of Wappinger- 1356 Town Summary Total Assessed Value 3,382,026,324 Uniform Percentage 100.00 Equalized Total Assessed Value 3,382,026,324 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 1 31,860 0.00 41300 PARAPLEGIC VETS RPTL 458(3) 1 408,100 0.01 41400 CLERGY RPTL 460 2 3,000 0.00 41683 VOLUNTEER FIREFIGHTERS AND AN RPTL 466-c, d, e, & g 16 48,000 0.00 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 22 5,605,861 0.17 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 2 164,679 0.00 41800 PERSONS AGE 65 OR OVER RPTL 467 159 17,917,352 0.53 41801 PERSONS AGE 65 OR OVER RPTL 467 57 4,462,200 0.13 41803 PERSONS AGE 65 OR OVER RPTL 467 54 3,605,513 0.11 41806 PERSONS AGE 65 OR OVER RPTL 467 10 991,941 0.03 41900 PHYSICALLY DISABLED RPTL 459 1 40,000 0.00 41903 PHYSICALLY DISABLED RPTL 459 3 51,000 0.00 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 12 1,321,465 0.04 41936 DISABILITIES AND LIMITED INCOM RPTL 459-c 26 3,040,885 0.09 47611 BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 21,000 0.00 47613 BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 75,000 0.00 Total Exemptions Exclusive of System Exemptions: 1,922 314,910,799 9.31 Total System Exemptions: 0 0 0.00 Totals: 1,922 314,910,799 9.31 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 2 of 2 Assessor's ecepvrc cwa NYS - Real Property System S495 Exemption Impact Report DateRime 11/16!2009 County of Dutchess Town Detail Report Assessed Value 414,500,892 Town of Wappinger -1356 Uniform Percentage 100.00 Village of V. Wappingers Falls SWIS Code - 135601 Equalized Total Assessed Value 414,500,892 Page 1 of 4 Number of Total Equalized Value Percent of Value Exemption Exemption Statutory Exemptions of Exemptions p Exempted Code Name Authority 2 616,500 0.15 12100 NYS -GENERALLY RPTL 404(1) 18 2,840,800 0.69 13650 VG - GENERALLY RPTL 406(1) 1 54,300 0.01 13800 SCHOOL DISTRICT RPTL 408 1 2,975,000 0,72 14100 USA - GENERALLY R PTL 400(1) 9 3,648,225 0.88 25110 NONPROF CORP - RELIG(CONST PRO RPTL 420-a 5 5,010,000 1.21 25130 NONPROF CORP - CHAR (CONST PRO RPTL 420-a 1 150,000 0.04 25230 NONPROF CORP - MORAUMENTAL IM RPTL 420-a 4 2,175,000 0.52 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 10,955 0.00 26100 VETERANS ORGANIZATION RPTL 452 1 3 8,250 0.00 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 5 121,410 0.03 41121 ALT VET EX -WAR PERIOD -NON -COMB RPTL 458-a 43 1,099,073 0.27 41123 ALT VET EX -WAR PERIOD -NON -COMB RPTL 458-a 7 294,500 0.07 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 57 2,385,153 0.58 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 8 313,973 0.08 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 3 36,000 0.01 41161 COLD WAR VETERANS (15%) RPTL 458-b 22 2,060,385 0.50 41800 PERSONS AGE 65 OR OVER RPTL 467 6 429 640 0.10 41801 PERSONS AGE 65 OR OVER RPTL.467 8 416,812 0.10 41803 PERSONS AGE 65 OR OVER RPTL 467 1 42,075 0.01 41806 PERSONS AGE 65 OR OVER RPTL 467 1 84,011 0.02 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 1 142,350 0.03 41936 DISABILITIES AND LIMITED INCOM RPTL 459-c Page 1 of 4 NYS - Real Property System County of Dutchess Town of Wappinger -1356 Village of V. Wappingers Falls SWIS Code - 135601 Exemption Exemption Code Name 47611 BUSINESS INVESTMENT PROPERTY P Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: Assessor's Keporrt - tvoa-..U144s- . --a- S495 Exemption Impact Report Town Detail Report Equalized Total Assessed Value 414,500,892 DatelTime -1111612009 15:58:59 Total Assessed Value 414,500,892 Uniform Percentage 100.00 Statutory Number of Total Equalized Value Percent of Value Authority Exemptions of Exemptions Exempted RPTL 485-b 1 21,000 0.01 208 24,937,412 6.02 0 0 0.00 208 24,937,412 6.02 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 2 of 4 Assessors Keporr cvva ..v. -- •- NYS - Real Property System DatelTime - 1111612009 15:58:59 County of:Dutchess S495 Exemption Impact Report Town Detail Report I Assessed Value 2,967,525,432 Town of Wappinger Uniform Percentage 100.00 SWIS Code - 135689 Equalized Total Assessed Value 2,967,525,432 Number of Total Equalized Value Percent of Value Exemption Exemption Statutory Exemptions xemp p of Exemptions Exempted Code Name Authority 1,655,300 0.06 12100 NYS - GENERALLY RPTL 404(1) 3 3 246,000 0.01 12360 NYS ENVIRON'L FACILITIES CORP RPTL 412 13,509,025 0.46 13100 CO -GENERALLY RPTL 406(1) 17 3,525,000 0.12 13350 CITY -GENERALLY RPTL 406(1) 1 80 40,287,090 1.36 13500 TOWN -GENERALLY RPTL 406(1) 111,266,500 3.75 13800 SCHOOL DISTRICT RPTL 408 7 2 531,650 0.02 14100 USA -GENERALLY RPTL 400(1) 4 17,610,000 0.59 19950 MUNICIPAL RAILROAD RPTL 456 20 11,009,200 0.37 25110 NONPROF CORP - RELIG(CONST PRO RPTL 420-a 1,031,100 0.03 25120 NONPROF CORP - EDUCL(CONST PRO RPTL 420-a 1 709,100 0.02 25130 NONPROF CORP - CHAR (CONST PRO RPTL 420-a 2 2,423,000 0.08 25230 NONPROF CORP - MORALIMENTAL IM RPTL 420-a 5 200,000 0.01 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 1 1,356,250 0.05 26050 AGRICULTURAL SOCIETY RPTL 450 2 1 379,750 0.01 26100 VETERANS ORGANIZATION RPTL 452 8 4,803,600 0.16 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 358,750 0.01 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 3 3,080,000 0.10 33201 TAX SALE - COUNTY OWNED RPTL 406(5) 1 12,300 0.00 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 8 2,562,300 0.09 41121 ALT VET EX -WAR PERIOD -NON -COMB RPTL 458-a 101 13,170,340 0.44 41123 ALT VET EX -WAR PERIOD -NON -COMB RPTL 458-a 501 2,605,903 0.09 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 63 17,258,986 0.56 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 396 678,460 0.02 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 15 4,369,390 0.15 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 84 632,465 0.02 41161 COLD WAR VETERANS (15%) RPTL 458-b 53 1 31,860 0.00 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 1 408,100 0.01 41300 PARAPLEGIC VETS RPTL 458(3) 2 3,000 0.00 41400 CLERGY RPTL 460 16 48,000 0.00 41683 VOLUNTEER FIREFIGHTERS AND AMB RPTL 466-c, d, e, & g Page 3 of 4 NYS - Real Property System Assessor's Report - 2009 - t;urrent Year rue County of Dutchess S495 Exemption Impact Report DatelTime -111161200915:56:59 Town of Wappinger Town Detail Report Total Assessed Value 2,967,525,432 SWIS Code -135689 Uniform Percentage 100.00 Equalized Total Assessed Value 2,967,525,432 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 22 5,605,861 0.19 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 2 164,679 0.01 41800 PERSONS AGE 65 OR OVER RPTL 467 136 15,743,689 0.53 41801 PERSONS AGE 65 OR OVER RPTL 467 51 4,032,560 0.14 41803 PERSONS AGE 65 OR OVER RPTL 467 46 3,186,701 0.11 41806 PERSONS AGE 65 OR OVER RPTL 467 9 949,866 0.03 41900 PHYSICALLY DISABLED RPTL 459 1 40,000 0.00 41903 PHYSICALLY DISABLED RPTL 459 3 51,000 0.00 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 11 1,237,454 0.04 41936 DISABILITIES AND LIMITED INCOM RPTL 459-c 25 2,898,535 0.10 47613 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 1 75,000 0.00 Total Exemptions Exclusive of System Exemptions: 1,709 289,747,764 9.76 0 0 0.00 Total System Exemptions: 1,709 289,747,764 9.76 Totals: Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, If any, attributable to payments in lieu of taxes: . 'j Page 4 of 4