1997-11-10 RGMAGENDA
TOWN BOARD
TOWN OF WAPi' [LAGER
SECOND MONDAY - WORKSHOP - MEETING
NOVEMBER 10, 1997
7:30 p.m
1. SUPERVISOR CALL MEETING TO ORDER
2. ROLL CALL
3. INTERNAL DEPARTMENTAL BUSINESS
7:30 a. Requests for return of Escrow funds from; (1) Fred Straub
Modu Craft Homes -Road opening Bond, $500 (2) John
Robinson -Road opening Bond $500 (3) James 7 Christina Cogan
Returned Water Meter $125. (4) Robert & Doris Haas $750
b. Notice of intent to renew liquor License for Greenbaum &
Gilhooley - Michael Leonard
c. Comptroller request for Budget Amendment for Dana Place
d. Accept deed for Emig & Kalter. Subd. Widmer Rd.
e. Application for Hawking & Peddling License from June & Wm.
Rose
f. Adopt 1998 Town of Wappinger Budget
g. Accept metes & bounds description of Dean Property from J.
Paggiip, Eng. to Twn.
4. WORKSHOP 1�e.so� vc .
'- (et']1►Cc� lt.� �, j a. r' U iclwQ'
7:45 DISCUSSION on Water Billing for #15 and 33 Brothers Rd.
8:00 DISCUSSION AND INTRODUCTION of a local Law for a Cellular Tower
Moratorium - and possibly setting date for Public Hearing on
same.
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111097.RGM q
The Bi -Monthly Meeting of the Town Board of the Town of Wappinger was
held on November 10, 1997 at the Town Hall at 20 Middlebush Road,
Wappingers Falls, New York. Supervisor Smith called the Meeting to order
at 7:30 P.M.
Present:
Constance Smith, Supervisor
Joseph Ruggiero, Councilman
Robert Valdati, Councilman
June Visconti, Councilwoman
Elaine H. Snowden, Town Clerk
Others Present:
Al Roberts, Attorney to the Town
Jay Paggi, Engineer to the Town
Absent:
Vincent Bettina
Graham Foster, Highway Superintendent
Supervisor Smith announced that Mr. Foster was absent due to a death in
the family, and Mr. Bettina was absent due to a family emergency.
INTERNAL DEPARTMENTAL BUSINESS
The first item for the Boards consideration is a request for the return of the
following Escrow Funds. (1) Fred Straub of Modu-Craft Homes, Road
opening Bond, $500. (2) John Robinson, Road opening Bond, $500. (3)
James & Christina Cogan, return of water meter, $125. (4) Robert & Doris
Haas, $750.
COUNCILWOMAN VISCONTI moved to approve the return of the above
Escrow Funds upon the recommendation of the Building Inspector, and
Deputy Highway Superintendent.
Seconded by Mr. Valdati
Motion Unanimously Carried
Notification of intent to renew his liquor license was received from Michael
Leonard, owner of Greenbaum and Gillhooly's Steak and Seafood House.
COUNCILMAN VALDATI moved to accept the notification and place it on
file, without comment.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
A request from Ann Buckley, Comptroller for a Budget Amendment for the
drainage project on Dana Place. At the March 24, 1997 meeting the Highway
Superintendent, Graham Foster was authorized to spend $50K for the Dana
Place Drainage Project. A Budget Amendment must be executed in order to
carry out the Boards wishes:
Decrease: Reserve for Down Stream Drainage 889B $50,000
Increase: Storm Cleaning & Drainage 8540.13 50,000
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COUNCILMAN RUGGIERO moved to approve the Budget Amendment as
requested by Ann Buckley, Comptroller.
Seconded by Mrs. Visconti
Motion Unanimously Carried
Next is to accept the deed for the Emig and Kalter Subdivision, on Widmer
Road. According to the correspondence from Engineer to the Town, he has
checked the deed description and find that it is consistent with the map last
submitted to the Planning Board dated September 19, 1997.
COUNCILWOMAN VISCONTI moved to accept the deed for the Emig and
Kalter Subdivision upon recommendation of Engineer to the Town, Jay
Paggi, and Attorney to the Town, and authorize the Supervisor to sign. The
Town to file and record the deeds.
Seconded by Mr. Valdati
Motion Unanimously Carried
Next is an application for a Hawkers and Peddlers License from June and
William Rose.
COUNCILMAN VALDATI moved to approve the Hawkers and Peddlers
License for June and William Rose.
Seconded by Mr. Ruggiero
Motion Unanimously Adopted
A Public Hearing having been held on November 6, 1997 to consider the
adoption of the Town Budget for 1998, the matter was now placed before the
Board for their consideration. Supervisor Smith announced the one request
by Mr. Parsons for $5000 in additional funds to the Library would cost a
penny more to the Village and a penny more to the Town. If anyone was
interested.
The following Resolution was offered by COUNCILMAN RUGGIERO who
moved its adoption:
RESOLUTION FOR THE TOWN BOARD
ADOPTING BUDGET WITHOUT AMENDMENTS
WHEREAS, the Town Board has met at the time and place specified in
the notice of public hearing on the Preliminary Budget and hear all persons
desiring to be heard there on;
NOW THEREFOR, BE IT RESOLVED, that this Town Board does hereby
adopt such preliminary budget as originally compiled, as the annual budget
of this Town for the fiscal year beginning on the 1st day of January, 1998, and
that such budget as so adopted to be entered in detail in the minutes of the
proceedings of this Town Board and be it,
FURTHER RESOLVED, that the Town Clerk of the Town shall prepare
and certify, in duplicate, copies of said annual Budget as adopted by this
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Town Board, together with the estimates, if any adopted, pursuant to section
202-a, Subs.2, of the Town Law and deliver one copy thereof to the
Supervisor of the Town to be presented by her to the Board of
Representatives of this County.
Seconded by Mrs. Visconti
ROLL CALL VOTE VOTE
Supervisor Smith Nay
Councilman Ruggiero Aye
Councilman Valdati Aye
Councilman Bettina Absent
Councilwoman Visconti Aye
Motion Carried
The Board Members gave their reasons for voting for, or against the Budget:
Mr. Valdati felt it was the best negotiations we could come up with at this
time, it does reduce spending as compared to the tentative budget, but he
would have preferred to introduce a sliding scale with percentages for the
salary increases for 1998. It was a decent package on the whole. Mrs.
Visconti had felt very strongly in June for the $2000 increase for the Town
Employees that it was necessary because the starting salaries were not very
good, and still feel strongly that the $2,000 which raise salaries and still keep
the parody, but would hope that the future Board would call for a review of
the salary scales with a professional. Supervisor Smith said she was
uncomfortable with the Budget she was uncomfortable with last years. She
was uncomfortable with anticipated revenue and decrease in contingency.
This could cause the Town to go through a fiscal problem. The Board
included state aid, before it was received, instead of leaving it as contingency
funds.
Next is to accept the metes & bounds description of the Dean Property and
Wappinger Park Site, as prepared by Engineer to the Town, Jay Paggi. Mr.
Paggi informed the Board that he had sent a cover letter and a map that
covered both the Dean Property and the survey of Wappinger Park Water
Site for future reference.
COUNCILWOMAN VISCONTI moved to accept the metes & bounds
description of the Dean Property and Wappinger Park Water Site as prepared
by Mr. Paggi, Engineer to the Town and place on file.
Seconded by Mr. Valdati
Motion Unanimously Carried
The following Resolution was offered by COUNCILWOMAN VISCONTI, who
moved its adoption, and seconded by Mr. Valdati.
A RESOLUTION AUTHORIZING THE ISSUANCE OF
$550,000 SERIAL BONDS OF THE TOWN OF
WAPPINGER, DUTCHESS COUNTY, NEW, NEW YORK
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TO PAY THE COST OF THE CASTLE POINT
LANDFILL IN AND FOR THE TOWN
WHEREAS, the capital project hereinafter described, as proposed, has
been determined to be a Type II Action pursuant to the regulations of the
New York State Department of Environmental Conservation promulgated
pursuant to the State Environmental Quality Review Act; and
WHEREAS, it is now desired to authorize the financing of such capital
project; NOW, THEREFORE,
BE IT RESOLVED, by the Town Board of the town of Wappinger,
Dutchess County, New York, as follows:
Section 1. For the specific object or purpose of paying the cost of the
closure of the Castle Point Landfill, in and for the Town of Wappinger,
Dutchess County, New York, including engineering costs, filling, drainage,
fences, roadways, and buildings appurtenant thereto and incidental
improvements and expenses in connection therewith, there are hereby
authorized to be issued $550,000 serial bonds of the town of Wappinger,
Dutchess County, New York, pursuant to the provisions of the Local Finance
Law.
Section 2. It is hereby determined that the maximum estimated cost of
such specific object or purpose is $550,000, and that the plan for the
financing thereof is by the issuance of the $550,000 serial bonds of said Town
authorized to be issued pursuant to this bond resolution; provided, however,
that the amount of serial bonds ultimately to be issued will be reduced by the
amount of any State aid received by said Town for such specific object or
purpose.
Section 3. It is hereby determined that the period of probable usefulness
of the aforesaid specific object or purpose is twenty years, pursuant to
subdivision 6-b of paragraph a of Section 11.00 of the Local Finance Law. It
is hereby further determined that the maximum maturity of the serial bonds
herein authorized will exceed five years.
Section 4. Subject to the provisions of the Local Finance Law, the power
to authorize the issuance of and to sell bond anticipation of the issuance and
sale of the serial bonds herein authorized, including renewals of such notes is
hereby delegated to the Supervisor, the chief fiscal officer. Such notes shall
be of such terms, form and contents, and shall be sold in such manner, as
may be prescribed by said Supervisor, consistent with the provisions of the
Local Finance Law.
Section 5. The faith and credit of said Town of Wappinger, Dutchess
County, New York, are hereby irrevocably pledged for the payment of the
principal of and interest on such bonds as the same respectively become due
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and payable. An annual appropriation shall be made in each year sufficient
to pay the principal of and interest on such bonds becoming due and payable
in such year. There shall annually be levied on all the taxable real property
of said Town a tax sufficient to pay the principal of and interest on such
bonds as the same become due and payable.
Section 6. Such bonds shall be in fully registered form and shall be signed
in the name of the Town of Wappinger, Dutchess County, New York, by the
manual or facsimile signature of the Supervisor and a facsimile of its
corporate seal shall be imprinted thereon and may be attested by the manual
or facsimile signature of the Town Clerk.
Section 7. The powers and duties of advertising such bonds for sale, and
awarding the bonds, are hereby delegated to the supervisor, who shall
advertise such bonds for sale, conduct the sale, and award the bonds in such
manner as she shall deem best for the interests of said town, including, but
not limited to, the power to sell said serial bonds to the New York State
Environmental Facilities Corporation, provided, however, that in the exercise
of these delegated powers, she shall comply fully with the provisions of the
Local Finance Law and any order or rule of the State Comptroller applicable
to the sale of municipal bonds. The receipt of the Supervisor shall be a full
acquittance to the purchaser of such bonds, who shall not be obliged to see to
the application of the purchase money.
Section 8. All other matters, except as provided herein relating to such
bonds, including determining whether to issue such bonds having
substantially level or declining annual debt service and all matters related
thereto, prescribing whether manual or facsimile signatures shall appear on
said bonds, prescribing the method for the recording of ownership of said
bonds, appointing the fiscal agent or agents for said bonds, providing for the
printing and delivery of said bonds (and if said bonds are to be executed in
the name of the Town by the facsimile signature of the Supervisor, providing
for the manual countersignature of a fiscal agent or of a designated official of
the Town), the date, denominations, maturity and interest payment dates,
place or places of payment, and also including the consolidation with other
issues, shall be determined by the Supervisor. It is hereby determined that it
is to the financial advantage of the Town not to impose and collect from
registered owners of such serial bonds any charges for mailing, shipping and
r.
insuring bonds transferred or exchanged by the fiscal agent, and, accordingly,
pursuant to paragraph c of Section 70.00 of the Local Finance Law, no such
charges shall be so collected by the fiscal agent. Such bonds shall contain
substantially the recital of validity clause provided for in section 52.00 of the
Local Finance Law and shall otherwise be in such form and contain such
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recitals in addition to those required by section 52.00 of the Local Finance
Law, as the Supervisor shall determine.
Section 9. The power to issue and sell notes to the New York State
Environmental Facilities Corporation pursuant to Section 169.00 of the Local
Finance Law is hereby delegated to the Supervisor. Such notes shall be of
such terms, form and contents as may be prescribed by said Supervisor
consistent with the provisions of the Local Finance Law.
Section 10. The Supervisor is hereby further authorized, at her sole
discretion, to execute a project financing and loan agreements with the New
York State Department of Environmental Conservation an/or the New York
State Environmental Facilities Corporation, including amendments thereto,
and including any instruments (or amendments thereto) in the effectuation
thereof, in order to effect the financing or refinancing of the specific object or
purpose described in Section 1 hereof, or a portion thereof, by a serial bond,
an, or note issue of said Town in the event of the sale of same to the New
York State Environmental Facilities Corporation.
Section 11. The intent of this resolution is to give the Supervisor
sufficient authority to execute those applications, agreements, instruments or
to do any similar acts necessary to effect the issuance of the aforesaid serial
bonds and, or notes without resorting to further action of this Town Board.
Section 12. The validity of such bonds and bond anticipation notes may be
contested only if:
1) Such obligations are authorized for an object or purpose for which
said Town is not authorized to expend money, or
2) The provisions of law which should be complied with at the date of
publication of this resolution are not substantially complied with,
and an action, suit or proceeding contesting such validity is
commenced within twenty days after the date of such publication, or
3) Such obligations are authorized in violation of the provisions of the
Constitution.
Section 13. This resolution shall constitute a statement of official intent
for purposes of Treasury Regulations Section 1.150 - 2. Other than as
specified in this resolution, no monies are, or are reasonably expected to be,
reserved, allocated on a long-term basis, or otherwise set aside with respect
to the permanent funding of the objet or purpose described herein.
Section 14. This resolution, which takes effect immediately, shall be
publish in full in the Southern Dutchess News, together with a notice of the
Town Clerk in substantially the form provided in Section 81.00 of the Local
Finance Law, pursuant to Section 35.00 (b) (4) of the Local Finance Law and
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an Order on Consent entered into by the Town with the New York State
Department of Environmental Conservation in Case Number #3-1432/8707.
The question of the adoption of the foregoing resolution was duly put to a
vote on roll call, which resulted as follows:
Supervisor Smith
Voting
Aye
Councilman Ruggiero
Voting
Aye
Councilman Valdati
Voting
Aye
Councilman Bettina
Absent
Councilwoman Visconti
Voting
Aye
The resolution was thereupon declared duly adopted
The following Resolution was offered by COUNCILWOMAN VISCONTI, who
moved its adoption, and seconded by Mr. Valdati.
A RESOLUTION AUTHORIZING THE ISSUANCE OF
$155,000 SERIAL BONDS OF THE TOWN OF WAPPINGER
DUTCHESS COUNTY, NEW YORK, TO PAY THE
COST OF THE PURCHASE OF A PARCEL OF LAND ON
OLD ROUTE 9 FOR HIGHWAY DEPARTMENT ACCESS
TO ADJACENT FACILITY IN AND FOR THE TOWN
WHEREAS, all conditions precedent to the financing of the capital project
hereinafter described, including compliance with the provisions of the State
Environmental Quality Review Act have been performed; and
WHEREAS, it is now desired to authorize the financing of such capital
project; NOW, THEREFORE,
BE IT RESOLVED, by the Town Board of the Town of Wappinger,
Dutchess County, New York, as follows:
Section 1. For the specific object or purpose of paying the cost of the
purchase of a parcel of land of approximately 2.7 acres, on Old Route 9 for
Highway Department access to said Department's adjacent facility in and for
the Town of Wappinger, Dutchess County, New York, including incidental
expenses in connection therewith, there are hereby authorized to be issued
$155,000 serial bonds of the Town of Wappinger, Dutchess County, New
York, pursuant to the provisions of the Local Finance Law.
Section 2. It is hereby determined that the maximum estimated cost of
such specific object or purpose is $155,000, and that the plan for the
financing thereof is by the issuance of the $155,000 serial bonds of said Town
authorized to be issued pursuant to this bond resolution;
Section 3. It is hereby determined that the period of probable usefulness
of the aforesaid specific object or purpose is thirty years, pursuant to
subdivision 21 (a) of paragraph a of Section 11.00 of the Local Finance Law.
It is hereby further determined that the maximum maturity of the serial
bonds herein authorized will exceed five years.
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Section 4. Subject to the provisions of the Local Finance Law, the power
to authorize the issuance of and to sell bond anticipation notes in anticipation
of the issuance and sale of the serial bonds herein authorized, including
renewals of such notes is hereby delegated to the Supervisor, the chief fiscal
officer. Such notes shall be of such terms, form and contents, and shall be
sold in such manner, as may be prescribed by said Supervisor, consistent
with the provisions of the Local Finance Law.
Section 5. The faith and credit of said Town of Wappinger, Dutchess
County, New York, are hereby irrevocably pledged for the payment of the
principal of and interest on such bonds as the same respectively become due
and payable. An annual appropriation shall be made in each year sufficient
to pay the principal of and interest on such bonds becoming due and payable
in such year. There shall annually be levied on all the taxable real property
of said Town a tax sufficient to pay the principal of and interest on such
bonds as the same become due and payable.
Section 6. Such bonds shall be in fully registered form and shall be signed
in the name of the Town of Wappinger, Dutchess County, New York, by the
manual or facsimile signature of the Supervisor and a facsimile of its
corporate seal shall be imprinted thereon and may be attested by the manual
or facsimile signature of the Town Clerk.
Section 7. The powers and duties of advertising such bonds for sale, and
awarding the bonds, are hereby delegated to the Supervisor, who shall
advertise such bonds for sale, conduct the sale, and award the bonds in such
manner as she shall deem best for the interests of said Town; provided,
however, that in the exercise of these delegated powers, she shall comply
fully with the provisions of the Local Finance Law and any order or rule of
the State Comptroller applicable to the sale of municipal bonds. The receipt
of the Supervisor shall be a full acquittance to the purchaser of such bonds,
who shall not be obliged to see to the application of the purchase money..
Section 8. All other matters, except as provided herein relating to such
bonds, including determining whether to issue such bonds having
substantially level or declining annual debt service and all matters related
thereto, prescribing whether manual or facsimile signatures shall appear
on said bonds, prescribing the method for the recording of ownership of
said bonds, appointing the fiscal agent or agents for said bonds, providing
for the printing and delivery of said bonds (and if said bonds are to be
executed in the name of the Town by the facsimile signature of the
Supervisor, providing for the manual countersignature of a fiscal agent or
of a designated official of the Town), the date, denominations, maturity
and interest payment dates, place or places of payment, and also including
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the consolidation with other issues, shall be determined by the Supervisor.
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It is hereby determined that it is to the financial advantage of the Town
not to impose and collect from registered owners of such serial bonds any
charges for mailing, shipping and insuring bonds transferred or exchanged
by the fiscal agent, and, accordingly, pursuant to paragraph c of Section
70.00 of the Local Finance Law, no such charges shall be so collected by
the fiscal agent. Such bonds shall contain substantially the recital of
validity clause provided for in section 52.00 of the Local Finance Law and
shall otherwise be in such form and contain such recitals in addition to
those required by section 52.00 of the Local Finance Law, as the
Supervisor shall determine.
Section 9. The validity of such bonds and bond anticipation notes may be
contested only if:
1) Such obligations are authorized for an object or purpose for which
said Town is not authorized to expend money, or
2) The provisions of law which should be complied with at the date of
publication of this resolution are not substantially complied with,
and an action, suit or proceeding contesting such validity is
commenced within twenty days after the date of such publication, or
3) Such obligations are authorized in violation of the provisions of the
Constitution.
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Section 10. This resolution shall constitute a statement of official intent
for purposes of Treasury Regulations Section 1.150 - 2. Other than as
specified in this resolution, no monies are, or are reasonably expected to be,
reserved, allocated on a long-term basis, or otherwise set aside with respect
to the permanent funding of the object or purpose described herein.
Section 11. Upon this resolution, taking effect, the same shall be
published in full in the Southern Dutchess News, together with a notice of
the Town Clerk in substantially the form provided in Section 81.00 of the
Local Finance Law.
Section 12. This resolution is adopted subject to permissive referendum in
accordance with Section 35.00 of the Local Finance Law..
The question of the adoption of the foregoing resolution was duly put to a
vote on roll call, which resulted as follows:
Supervisor Smith Voting Aye
Councilman Ruggiero Voting Aye
Councilman Valdati Voting Aye
Councilman Bettina Absent
Councilwoman Visconti Voting Aye
Resolution was thereupon declared duly adopted.
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WORKSHOP
A discussion on Water Billing for #15 and #33 Brothers Road. These two
residents are hooked into the water district but not authorized to be
connected, and therefor not paying for water. This is a metered district,
where everyone who is connected is required to have a meter. Mr. Paggi
explained, that when you have a water meter, you also install two other
things, a double check valve, which protects the integrity of the Town system
if there is a contaminant in house, and a pressure reducing valve, which
safeguards the house in case the Town system instantaneously overloads, it
has a high pressure that can hurt the house plumbing. The double check
valve, protects the integrity of the Town system if there is a contaminant in
house.
COUNCILWOMAN VISCONTI moved to authorize Attorney to the Town
notify both of the residents they will be charged twice the minimum rate for
water, and must come in to get meters and have them hooked up properly.
Seconded by Mr. Ruggiero
Motion Unanimously Carried
Next is the introduction of a Local Law for a Cellular Tower moratorium,
and to set a Public Hearing.
The following resolution was moved by COUNCILWOMAN VISCONTI and
seconded by Councilman Valdati.
WHEREAS, the citizens of the Town of Wappinger have expressed
significant concern regarding the location, aesthetic effects and impacts of
wireless telecommunications facilities, but have also expressed a desire that
the Town of Wappinger receive adequate wireless telecommunications
services; and
WHEREAS, the Town has received several investigative inquiries
regarding the placement and construction of wireless telecommunications
towers in the town and there is currently one application to construct a
wireless telecommunication tower and one application for a 70 foot wireless
telecommunications tower/antenna for private commercial use pending before
the Planning Board, and, in addition, the Zoning Administrator has received
inquiries and expects to receive several more applications for such
towers/antennae in the near future; and
WHEREAS, the Town's Zoning Law does not contain adequate provisions
relating to the establishment, location, approval and control of
telecommunication towers and antennae due to dramatic changes in
telecommunications technology since the time of enactment of the Zoning
Law, and;
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WHEREAS, the Town of Wappinger requires time to study the effect of
the Telecommunications Act upon the Town's ability to regulate wireless
telecommunications facilities and time to undertake evaluation,
consideration, public discussion and possible implementation of new zoning
regulations relating to same in a timely fashion.
NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS:
1. The Town Board hereby introduces for adoption Local Law #_ of the
Year 1997 entitled the "Cell Tower Moratorium" in the form annexed
hereto, which adopts a temporary 120 -day moratorium on the
approval, establishment, placement, construction, enlargement and
erection of wireless telecommunications towers, services and facilities
in the Town of Wappinger in order to allow the Town to undertake
evaluation, consideration, public discussion and possible
implementation of new zoning regulation relating to same in a timely
fashion.
2. The Town Board hereby determines that the intended action, that is,
the adoption of a temporary 120 -day moratorium on the approval,
establishment, placement, construction, enlargement and erection of
wireless telecommunications towers, services and facilities in the
Town of Wappinger is an Unlisted Action pursuant to Article 8 ECL,
the related Title 6-617 NYCRR, Local Law #6 of 1992 and actions for
which there are no other involved agencies.
3. The Town Board hereby declares itself LEAD AGENCY PURSUANT
TO ARTICLE 8 ECL AND THE RELATED TITLE 6 PART 617-
NYCRR.
4. The Town Board has caused to be completed Part 1 and Part 2 of the
short form EAF for this project in the form annexed hereto.
5. The Town Board has reviewed the intended action with respect to the
criteria set forth in Part 617.11 NYCRR, and hereby determines the
intended action will not create any significant adverse impacts on the
environment and hereby issues a NEGATIVE DETERMINATION OF
SIGNIFICANCE for this project because the proposed action has on
environmental impacts whatsoever.
6. The Town Supervisor is hereby authorized to execute Par 3 of the
short form EAF and the Town Clerk is further directed to provide for
the filing and distribution of same as provided by law.
BE IT FURTHER RESOLVED that the Town Board hereby schedules a
Public Hearing on the proposed adoption of Local Law #_ of the Year 1997
to be held at the Town Hall on the 24th day of November, 1997 at 7:15 o'clock
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in the afternoon and that the Town Clerk is hereby directed to post an
publish the Notice of Public Hearing in the form annexed hereto.
The question of the adoption of the forgoing Resolution was duly put to a vote
on roll call, which resulted as follows:
Constance Smith, Supervisor voting Aye
Joseph Ruggiero, Councilman voting Aye
Robert Valdati, Councilman voting Aye
Vincent Bettina, Councilman Absent
June Visconti, Councilwoman voting Aye
This Resolution is hereby duly declared adopted.
Councilman Ruggiero, an employee of Bell Atlantic, informed the Board that
he would abstain from voting on this issue, because it was a conflict of
interest. He would however look into costs for a consulting engineer from
Bell Atlantic in connection with this project.
COUNCILWOMAN VISCONTI moved to authorize Attorney to the Town to
contact Mr. Cooper, consulting Telecommunications Engineer, in connection
with this project if Mr. Ruggiero does not find some one cheaper through Bell
Atlantic.
Seconded by Mr. Valdati
Motion Unanimously Carried
At this time Supervisor Smith informed the Board that the application for
CD funds is in their packet this week. For this next meeting she would like
the board to vote on a project and also set a public hearing. The priority this
year is for one automatic door for handicap residents. At this time she feels
the Town does not meet standards for handicapped accessibility.
COUNCILMAN RUGGIERO moved to authorize Engineer to the Town, Jay
Paggi look into the cost of automating one door for handicap accessibility.
Seconded by Mrs. Visconti
Motion Unanimously Carried
COUNCILMAN RUGGIERO, regarding the cost of insurance budgeted for
the Town. He recently spoke to Jack Peluse of Marshall & Sterling and Mr.
Peluse indicated, because there is so much competition Marshall and
Sterling may be able to reduce the rates for the Town.
COUNCILMAN VALDATI, wished to discuss getting the Town on the Web
Page. A Mr. Dodge approached us and said he would be willing to do that at
no cost to the Town. If we could schedule this for a Workshop. Also, he
would like to have a Workshop with the Justices, for the feasibility of
swapping the Town Court room for the large meeting, since their needs are
greater.
There was no other Business to come before the Board.
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COUNCILMAN VALDATI moved to close the Town Board Meeting, seconded
by Mrs. Visconti, and Unanimously Carried.
The Town Board Meeting closed at 8:10 P.M.
Elaine H. Snowden
Town Clerk
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D
TOWN BUDGET
For 1998
Town of WAPPINGER
in
County of DUTCIESS
Villages Within or Partly Within Town
Village of WAPPINGERS FALLS
Village of
CERTIFICATION OF TOWN CLERK
r Elaine kr. Snowden Town Clerk, certify
That [lie following is a true and correct copy of the 1995 budget of Ike Town of
Wappinger
as adopted by Ike Town Board on Ike
10 day of NovemhPr ef:::1 , 1997.
Dated f")(iy Lq_ �
BUDGET 1998
SUMMARY OF TOWN BUDGET
�Ir✓
APPROPRIATIONS
LESS
LESS
AMOUNT TO
AND PROVISIONS
ESTIMATED
UNEXPENDED
BE RAISED
CODE FUND
FOR OTHER USES
REVENUES
BALANCE
BY TAXES
A TOWNWIDE
$ 2,206,516.00
$ 810,200.00
$ 400,000.00
$ 996,316.00
B OUTSIDE VILLAGE
1,384,036.00
853,500.00
383,088.00
147,448.00
DB HIGHWAY
1,787,421.00
131,445.00
190,000.00.
1,465,976.00
TOTAL
5,377,973.00
1,795,145.00
973,088.00
2,609,740.00
S SPECIAL DISTRICTS
WAPPINGER AMBULANCE DISTRICT
231,700.00
2,000.00
2,000.00
227,700.00
HUGHSONVILLE FIRE DISTRICT
334,000.00
5,000.00
.00
329,.000.00
NEW HACKENSACK FIRE DISTRICT
568,252.00
5,000.00
.00
563,252.00
CHELSEA FIRE DISTRICT
100,291.00
.00
.00
100,291.00
HUGHSONVILLE LIGHT DISTRICT
19,000.00
250.00
2,500.00
16,250.00
CHELSEA LIGHT DISTRICT
7,400.00
100.00
600.00
6,700.00
CAMELI LIGHT DISTRICT
780.00
15.00
100.00
665.00
ARDMORE WATER IMPR. DISTRICT
51,231.00
31,304.00
6,996.00
12,931.00
WAPPINGER CRANBERRY WATER DISTRICT
44,551.00
.00
.00
44,551.00
C.W.W. DISTRICT
529,466.00
301,480.00
25,792.00
202,194.00
FLEETWOOD WATER DISTRICT
47,727.00
44,932.00
.00
2,795.00
".CH HILL WATER DISTRICT
39,635.00
29,650.00
9,985.00
.00
'RS CORNERS II WATER DISTRICT
12,493.00
11,050:00
650.00
793.00
cTH WAPPINGER WATER DISTRICT
70,273.00
65,500.00
316.00
4,457.00
OAKWOOD WATER DISTRICT
37,508.00
26,860.00
5,824.00
4,824.00
WAPPINGER PARK WATER DISTRICT
51,781.00
26,340.00
1,913.00
23,528.00
TALL TREES WATER DISTRICT
35,953.00
28,130.00
1,605.00
6,218.00
FLEETWOOD SEWER'DISTRICT
88,575.00
81,120.00
1,135.00
6,320.00
WATCH HILL SEWER DISTRICT
22,642.00
18,285.00
2,050.00
2,307.00
SEWER IMPR. #1 DISTRICT
792,455.00
411,513.00
85,077.00
295,865.00
MID—POINT PARK SEWER DISTRICT
100,162.00
92,100.00
207.00
7,855.00
ROCKINGHAM SEWER DISTRICT
435,088.00
336,680.00
82,749.00
15,659.00
WAPPINGER SEWER TRANS/TREAT.
#1 1,225,274.00
13,000.00
93,000.00
1,119,274.00
WAPPINGER SEWER TRANS/TREAT.
#2 598,320.00
13,000.00
300,000.00
285,320.00
WILDWOOD SEWER DISTRICT
143,303.00
121,260.00
841.00
21,202.00
SPECIAL DISTRICTS TOTALS
5,587,860.00
1,664,569.00
623,340.00
3,299,951.00
TOTAL BUDGET
10,9653833.00
3,459,714.00
1,596,428.00
5,909,691.00
Towi-r o'f Wappingey-r
Date: 08/29/97 09:27 aro
Budget 1998
page: i
1996 1997
1998
1998
1938
Actual Modified
Superv.Tent.
P'+eliminary
Adopted
account account name Budget
---------------------------------------------------------------------------
budget
------------------------
Budget
----------------------------
Budget
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000-A Real Property Taxes -981,899.00 1, 018, 609.00 1,.0A0 -,29a: LQ' _2.j6 31 h 00 $ _.2_2 6 ,316: 00
1002.000-A E B P Breakage -2.46 0.00 $-----------.-- $--------------- $ -----------.--
1081.000-A Other Payments Lieu of Taxes -406.46 0.00 $----------.--- $-----------.--- $-----------.---
1090.000-A Int & Penalties Real Prop Tax -67,038.48 50,000.00 $ --50, 000 00 $ __50,_00 , 00 $ -- --- OUO: 00
Account Subheading Totals -1,049,346.40 1,068,609.00 1,Q�Q,24Q;QQ 11046,316:00 1,U4Gt31G; UO
NON -PROPERTY TAXES
1170.000-A CATV Franchise
Account Subheading Totals
GENERAL GOVERNMENT
1232.000-A Tax Collector Fees
1255.000-A Clerk Fees
Account Subheading Totals
0.00 0.00 $----------.--- $------------ --- $----------- ---
0.00 0.00 $--------------- $--------------- $ -----------.---
-4, 378.96 2,500.00 $--aQQQ: $ --- 3, 000 ; 00 $ 3,000-00
-6,052.00 7,000.00 $$ -- 5, 00_0_:00 $ �__ 5 L0 �0, 00
-10,430.96 9,500.00 $ --- 8, 000:00 $ -- 8, 000:00 $ --_8 , 000. _00
HEALTH
1603.000-A
Vital Statistics Fees
-2,070.00
1,200.00 $
---a QOO : $
-- 3, 000:00 $ ____
Account Subheading Totals
-2,070.00
1,200.00 $
3 000.00
---:__�_.___ $
3 000.00 3 OOO.UU
__�_� �__.__ $
CULTURE AND RECREATION
2001.000-A
Park and Recreation Charges
-11,645.97
10,000.00 $
---Z�44SZ:SLQ $
----7,000:00 $
2070.000-A
Contr Priv Agencies for Youth
0.00
0.00 $
--------- --- — $
------ -------- $---_-_---_-._-_
2089.000-A
Other Culture & Recreat Income
0.00
33,837.50 $
-------- $
$---------------
Town of 4dappi.nger
ate: 08/29197 09:27 am Page: 2
B td get 1998
-----------------------
199E 1997
1998
1998
1998
Actual Modified'
Superv.Tent.
Preliminary
Adopted
account account name Budget
Budget
Budget
Budget
Account Subheading Totals
INTERGOVERNMENTAL CHARGES
2260.000-A Stop D.W.I.
Account Subheading Totals
USE OF MONEY AND PROPERTY.
2401.000-A Interest and Earnings
2410.000-A Rental of Real Property
Account Subheading Totals
LICENSES AND PERMITS
2530.000-A Games of Chance
2540.000-A Bingo Licenses
2544.000-A Dog Licenses
Account Subheading Totals
FINES AND FORFEITURES
2610.000-A Fines R Forfeited Dail
2611.000-A Fines 8 Penalties -Dug Cases
Account Subheading Totals
SALE OF PROPERTY R COMP FOR LOSS
2665.000-A Sales of Equipment
2680.000-A Insurance Recoveries
2690.000-A Other Compensation for Loss
-11,645.97 43,837.50 $ --' Zya00:OD $---- 7.,QDQ: QQ $ ----
-11545.00
-_-
-1,545.00 1,500.00 $---1.,10Il: DQ $ __�1-,100:00 $ ----Lt-l00.--00
1,100.00 1,100.00 1,100.00
1,.,4.00 1,.,00.00 $ ----- $-----------.--- $ -----------.---
-67,930.63 50,930.00 $ __503000.00 $ __50 000; 00 $
-143,816.90 133,485.00 $ 143, 000; 00 $ 143,000; 00 $ 143,000:._00
-211,747.53 184,415.00 $ -193000:00 $ _193,�OOQ:04 $ _193000: 00
100.00 .
-150.00 100.00 $------- 100.00 -- $-----------.--- $ ------- 100 - 00
--
0.00 0.00 $----------- --- $----------- --- $------- -----
-4,478.53 5,000.00 $--,QQO, 00 $ 00 $ --it-000"' 00
-4,628.53 51100.00 $ --- 5,100:00 $___ 53100:00 $ ____5 X100.00
-92,116.00
-2,747.00
100, 000.00
100,000.00 $ ----------.--- $
1,500.00 1,500.00
100000.00
--�— $
00
-�.Qgs9Q4 _49
11500: 00
$,--- $
�__1�500, $
-94,863.00
101.500.00
101 500.00 $ ----- $
101,500.00
----__�__-._-- $
101,500.00
-----------.---
-100.00 0.00 $--------------- $--------------- $ ----------.---
-28,841.39 11917.50 $----- --------- $-----------.-- $— -------------
0.00 0.00 $-------- ----- $--------- -.--- $---------.---
Towyn of Wappii-ige-r
)ate: 08/29/97 09:27 am
BLtd get 1998
---------------------------------------------------------------------------------
Page: 3
199E 1997 1998 1998 1998
Actual Modified Superv.Tent. P'relimina'ry Adopted
account account name Budget Budget Budget Budget
Account Subheading Totals -28,941.39 1,917.50 $----------.--- $--------------- $ -----------.---
MISCELLANEOUS
2701.000-A
Refund prior Yrs Expenditures
-627.18
0.00 $
--------- ----- --------.---
$-- ------------
2705.000-A
Gifts and Donations
525.00
0.00 $
------------ ----------.---
QQ:QQ
$----------- ---
1z50V:00
2770.000-A
Miscellaneous Revenues
-1,819.02
1,500.00 $
----1, $ ____1,5.Q.Q,S24
$ _
2771.000-A
Recycle Revenue from County
0.00
0.00 $
--------------- $--------------
$ -------_-_-,---
3005.000-A
Account Subheading Totals
-21971.20
1,500.00 $
--- 1,500:00 $ ----1,x500: 00
-22Q�-QDQ: $
INTERFUND REVENUES
2801.000-A Interfund Revenues 0.00 0.00 $—------- ----- $--------------- $----------.---
g
Account Subheading Totals 0.00 0.00 $---------.-- $------ -------- $ -----------.---
STATE AID
3001.000-A
State Revenue Sharing(Per Cap)
-128,696.96
0.00 $
-1do-'ODD" G.0 $
_1;zQ,Q9Q: �4 $ _150,000:00
3002.000-A
State Aid/Revenue Sharing Need
0.00
0.00 $
-------------- $
--------------- $—---- ----.---
3003.000-A
Equilization R Assess State Ai
-19,168.00
0.00 $
----- ------ —- $
$ _—-------- ,---
QQ ?90,000; 00
3005.000-A
Mortgage Tax
-282,721.91
315,000.00 $
-2a0-►-QSI_Q:-0 $
-22Q�-QDQ: $
3060.000-A
Records Management Just.Ct.
0.00
0.00 $
—----- --. —_ $
$ --__-------.---
3089.000-A
Other State Aid
0.00
0.00 $
-------- $
----- —----- _-_ $ _--- ------.---
Account Subheading Totals -4307586.87 315,000.00 $-4-4Q—QQQ: QQ $ 440,000:00 $. 440,000:00
INTERFUND TRANSFERS
5031.000-A Interfund Transfers 0.00 0.00 $------ -------- $----------.--- $ -----------.---
Account Subheading Totals 0.00 0.00 $-------------- $-_------------ $ ----------------
Town of Wappinge•r
ate: 08/29/97 09:27 am page: 4
Budget 1998
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. preliminary Adopted
account account name Budget Budget Budget Budget
--------------------•--------------------------___----------___----------------------------------------------------------------___
Account Class Totals -1,848,776.85 1, 734, 079.00 1,S -9D- 49A-: DQ 19.816_polA; D O
GENERAL GOVERNMENTAL SUPPORT
LEGISLATIVE
1010.100-A
Town Board Administration/P.S.
28,392.00
28,3392.00
--37,480:000$
__3$, �:OQ
__281392;00
1010.200-A
Town Board Equipment
0.00
0.00 $
----------.00 --- $
250.
----------.---
��Q,OQ
-----------..00---
250----.---
1010.400-A
Town Board Administration/C. E.
49.62
250.00 $
--------- ----- $
----
$ ------
Account Subheading Totals
28,441.62
28,642.00
37 730.00
----'-----.---
28 642.00
-----'-----.---
28 642._00
$------'-
JUDICIAL
110.100-A
Justice Court/P.S./Justice 81
124,607.27
131,619.00 $.-
1�.i;zz�..SLQ $
157,991.00
---- --
157_,991.00
-----
1110.200-A
Justice Court/Equipment
1,020.00
. 1,000.00 $
---12000:00 $
82 000 00
___ li_QQQ:QQ
$ __-_1 000:00
000; 00
1110.400-A
Justice Court/C. E./Off Supp
61424.12
81847.00 $
--- ; $
_— $, QQQ:OQ
____� ,
Account Subheading Totals
132,051.39
141,466.00 $
1722221:00 $
1662991:00
$ _166991.00
EXECUTIVE
1220.100-A
Supervisor/P.S.
54,189.20
54, 737.00 $
--: 9Q $
- 5 7 z -3-§.L- 00
$ _ 57,361 : 00
1220.200-A
Supervisor/Equipment
0.00
0.00 $
---------- .--- $
500.00
--------------
$—--------- .---
500.00
1220.400-A
Supervisor/C.E.
69.00
500.00 $
-------- -.--- $
--- ��Q.0Q
$----------.---
Account Subheading Totals
54,258.20
55,237.00 $
— 622428 :00 $
—57=861 :00
00
$ __ 57 861; --
FINANCE
1315.100-A
Comptroller/P.S.
83,581.37
84,918.00 $
—� � Z :OQ $
_ 931374 :00
$ __ 93 374. 00
1315.200-A
Comptroller/Equipment
0.00
0.00 $
----------- .-- $
500.00
-------- --.---
50----
$ -------500". --
500.00
1315.400-A
Comptroller/C. E.
446.09
500.00 $
------ ----.--- $
-----------.---
$--
Town of Wappingo-rr
)ate: 08/29/97 09:27 am Rage: 5
-
BLtd get 1998
_ ---------------- =-___--
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
= 30,000.00 __30,000.00 30,000.00
400-A Indep Auditing/C. E. 19,,,00.00 30,000.00 $ ----- -- ----------
1320. .
56, 038.00 __56, 038:00 56 0--- --
1330.100-0 Tax Collection/P.S. 48,429.30 50,625.00 $ ----- - - - � - ----- --- $-- --
450:00 450.00
1330.^200-A Tax Collection/Equipment 0.00 500.00 $----------.___ $ �___�__r,- ___________,___
5,000.00 5,000.00 5,000.00
1330.400-A Tax Collection/C. E. .,,487.20 5,000.00 $ ----------.-- $ ----------.--- $ ---- -----.---
90 203.00 90,-203.00 90203.00
1355.100-A Assessor/R.S. 80,849.12 83,038.00 -----'-- - ----- - $ -----------.---
600:00 300:00 300.00
1355.200-A Assessor/Equipment 0.00 0.00 $ --____$ ------ _$ _�____---_.___
150.00 1,000.00 1,000.00
1355.400-A Assessor/C. E. 20,567.31 750.00 $-------- ----------.--- ----- -----.---
1355.450-A Assessment Bd of Review 0.00 0.00 $------------- $- --------- $ ----------- ---
1380.400-A Coupon Fees 1,855.37 41000.00 $ --- 4, 000. : 00 $ ___ 43 000. : 00 $ __- 4, 000 00
Account Subheading Totals 260,715.76 259,331.00 $ 380,865:00 $ 280x865:00
STAFF
1410.100-A Town Clerk/P.S. 75,589.80 76,701.00 $ --91, 976: 00 $ __883 761.00 $ --881761.00
1410.200-A Town Clerk/Equipment 10,901.00 295.00 $ ---:33 750: 00 $ -----250:00250:00
250:_0_0
4 700.00 3 000.00 3 000.00
1410.400-A Town Clerk/C.E. 1,098.19 31300.00 $-----'----- --- $ -----3-- - -- $-----'----- ---
37,500'00 3500:00 37,500'00
1420.400-A Attorney 36,722.41 37,500.00 $-----------:--- $ --37 - $ --37 ----'00
1420.410-0 Tax Attorney 41470.75 10,000.00 $ --10,000.00 $ __103000:00 $ _:10,00000
1440.400-A Engineer 17, 654.83 15, 000.00 $ --153 000:00 $ _-153 ---- $ - -- -----
1450.
--- _
1450.100-A Elections 51173.74 51900.00 $ _-5-;-220.00 $ __ 5, 900 ._0_0 $ ----5.900: 00
1450.260-A Board of Elections Equipment 3,190.00 3, 00@.00 $ -- 3.,_000.00 $ _� 3.2000".00 $ ___ 33 000:00
27,600:00 27,600:00 27,600.00
14,,0.40@-A Elections/C. E. 24,426.48 27,600.00 $ ----- $ ----- -----.--- $ ----------.---
Account Subheading Totals 179,227.20 179,296.00 $ -la9---42L:-a0 $ _191, 011:00 $ _191, 011:00
SHARED SERVICES
1620.100-A Building/P.S./Janitorial 25,236.80 26,434.00 $ ---21-3 Z _00 $ 31,_307.00 $ 00
23000:00 2000.00 23000_.00
1620.200-A Building/Equipment 41538.74 2,000.00 $ ---- $ -----,--------- $ -----
Town of Wappinger
late: 08/29/97 09:27 am
Page: 6
BLtd ge t
1998
_
1996
1997
1998
1998
1998
Actual
Modified Superv.Tent.
Preliminary
Adopted
account
account name
Budget
Budget
Budget
Budget
1620.400-A
Central Hudson
32,911.01
38,150.00 $
$
--3'Q.QQ
$—•-LS•D,-D0
1620.410-A
Telephone
17, 678.64
20,000.00 $
--20, 000 ; 00 $
__20, 000 : OQ
$ ZQAQ_Q_.QQ
1620.420-•A
Xerox Copies
11,106.17
13,125.00 It
--1 ,125_.40 $
__15,125:OQ
$ __14,-12.5OQ
1620.430-A
Repair Town Autos
2,279.75
2,500.00 $
---21540:00 $
-2-15Q-Q- 04
1620.440-A
Fuel for Town Vehicles
0.00
31000.00 $
3,000:00
----- --- -.--- $
3,000:00000:00
----- _____.__-
$ —__ ,
1620.450-A
Miscellaneous
78,624.95
35,000.00 $
--35'2QQ.44. $
—35.,QQ_Q.OQ
$ __O5aQQQ._QQ
1E20.460 -A
Heating Oil
51956.E9
8,000.00 $
---8°O�:Q-Q $
--- i. 000:00
$ ___ 3,000: 00
1660.400-A
Central Storeroom
12, 426.28
14, 000.00 $
--� 4' QQO• QQ $
--14, 000:00_
$ __ 14, 000.00
1670.400-A
Central Printing and Mailing
17,479.26
25,000.00 $
25,000:00
----- '-----.--- $
25 000.00
-----'-----.---
25 000:00
$-----'--
1680.200-A
Central Data Processing/Equip
69,743.74
_ 5
X7,9,,0.00 $
40,000.00
----- --- -. $
33,619.00
----- --- -
$ __5 ,015:00
1680.400-A
Central Data Processing/C. E.
40, 231.39
13, 620.00 $
--1 - 000:00 $
17, 000:00
$ —17, 000 : 00
Account Subheading Totals
318,213.42
258,779.00 $
249, 082:OQ $
242,701:00
$ 242,701:00
SPECIAL ITEMS
1910.400-A
Unallocated Insurance
124,582.19
150,000.00 $
-�5Q'QQQ • 9-Q $
150, 000.00
$ _150, 000; 00
}1920.400-A
Municipal Association Dues
11025.00
1,200.00 $
---11200:00 $
—__1_2200:_0_0_
$ —_ 1,200;00
1940.400-A
Purchase of Land
0.00
0.00 $
--------------- $
--------------
$----------- ---
1950.400-A
Taxes & Assessments on Proprty
0.00
0.00 $
-------- ------ $
------ __
$ ______---__----
1951.400-A
Assessment of Property/Sp.Dist
0.00
2,114.34 $
----------- —_ $
___________---
$ ----------- .---
1990. 400-A
Contingent Account
0.00
33, 315.66 $
--2d.au. Q -Q $
-�5, 000: 00
$ _ 25 000.00
1990.500-A
Educational Expenses/C.E.
131994.35
15,000.00 $
- 1500000 $
__15,000:00_
$ 15,000_:00
Account Subheading Totals
139,601.54
201,630.00 $
191 200.00
-----1-- $
191 200 00
---- '--- :--
191 200.00
$-----"- -.-
Account Class Totals
11112,509.13
11124,381.001,-L92,kO2--.
M 1
.1.5-9'.2-Z1.OQ
1i159�271:UO
PUBLIC SAFETY
Town of Wappi.nger
ate: 08/29/97 09:27 am Page: 7
BLtd get 1998
---------------------------------------------------------------------------------------------------------------------------------
account account name
TRAFFIC CONTROL
3310.400-A Traffic Control/Public Safety
Account Subheading Totals
SAFETY FROM ANIMALS
3510.100-A Dog Warden/P.S.
3510.200-A DOG WARDEN/EQUIPMENT
3510.400-A Dog/Contract
3520.400-A Pub Safety/Contr-Other Animals
Account Subheading Totals
Account Class Totals
HEALTH
PUBLIC HEALTH
4020.100-A Registrar -Vital Statistics/PS
4020.400-A Registrar -Vital Statistics/CE
Account Subheading Totals
Account Class Totals
ADMINISTRATION
5010.100-A Transportaion Hwy/P.S.
5010.200-A Trans Hwy/Equipment
1996 1997 1998
Actual Modified Superv.Tent.
Budget Budget
1998 1998
Preliminary Adopted
Budget Budget
440.14 1,500.00 $----,+d4Q: fU1 $ ---- L-59_4;5.4 $
440.14 11500.00 $ --_ 1.,.5_00.;94 $ —__l, 500:00 $ ---1.5-01: D_Q
14, 999.92 15, 000.00 $ -- +2Z ; IlA $ --- .Z-.27_4: -QQ $ _-17, 9 74 :00
12,500.00 0.00 $-------------- $----------.-- $----------- —
12 540. QQ 12, 500.00 12, 500.00
9,067.88 12,500.00 $ ---' - $ --- - $ —
0.00 2,000.00 $ -- 2, Q00 :00 $ ___ 2, 000:00 $ ___ 2, 000 00
36,567.80 29,500.00 $--��+4Z4;9Q $ __32,474; 00 $ __32,474:00
37,007.94 31,000.00 $ --331974:00 $ __33,974:00 $ __33,974.00
TRANSPORATION
0.00 0.00 $ M $ --- 3, 000:00 $ ___ 3, 000 ; 00
21070.00 11200.00 $----------- -- $-------------- $ -----------.---
21070.00 1,200.00 $ M $ --- 3, 000:00 $ _— 3, 000 :00
3 000.00 3 000.00 3,000.00
29070.00 1,200.00 $ ----1----.--- $-----�--- -. $ ----- ---
56,143.45 56,946:
6, 946.00 $ --�-z• -• QQ $ _ 59, 510.00 $ --- --- : 00
0.00 0.00 $ --- 1000 :00 $ -__ 8, 000: 00 $ —_ 8, 000.00
Town of Wappinge-r
ate: 08/29/97 09:27 am
Budget 1998
-------------------------------
Page: 8
ECONOMIC ASSISTANCE & OPPORTUN
OTHER ECONOMIC OPPOR R DEVELOPME
6510.400-A Econ Assist/Veterans Svs/C.E.
6989.400-A Community Action Program
Account Subheading Totals
Account Class Totals
�0�,� 600.00 600.00
600.00 600.00 $ $-----------.--- $----------.---
0.00 0.00 $----------,--- $----- ---------- $---------------
&oilaa 600.00 600.00
600.00 600.00 $ ------ �----------.--- $ -----------.---
00
600.00 600.00 $ ------600 .-- $ __�__ 60Q: 00 $ _____ _600; --
CULTURE AND
1996
1997
1998
1998
1998
Actual
Modified Superv.Tent.
Preliminary
Adopted
account account name
7020.200-A Administrative Equipment
Budget
Budget
budget
Budget
5010.400-A Trans Hwy/C.E.
113.49
500.00 $
-----------,--
----------.---
----------, --
Account Subheading Totals
56,256,94
57,446.00 $
--67 510:00 $
_ 67510: 00
HIGHWAY
5132.400-R Garage/C. E.
29,006.89
32,000.00 $
3ZaSZQSL. QQ
-- $
--- 3-Z, 000 . QQ $
37� 000 00
----------:---
Account Subheading Totals
29,006.89
321000.0@ $
--37--OQO:OQ $
__37 000: 00 $
37 000:00
Account Class Totals
85,263.83
89,446.00 $
112 353.00
--__s___ _.___ $
104 510.00
__M���._� $
104,510.00
_�________.___
ECONOMIC ASSISTANCE & OPPORTUN
OTHER ECONOMIC OPPOR R DEVELOPME
6510.400-A Econ Assist/Veterans Svs/C.E.
6989.400-A Community Action Program
Account Subheading Totals
Account Class Totals
�0�,� 600.00 600.00
600.00 600.00 $ $-----------.--- $----------.---
0.00 0.00 $----------,--- $----- ---------- $---------------
&oilaa 600.00 600.00
600.00 600.00 $ ------ �----------.--- $ -----------.---
00
600.00 600.00 $ ------600 .-- $ __�__ 60Q: 00 $ _____ _600; --
CULTURE AND
RECREATION
ADMINISTRATION
7020.100-A Culture/Recreation/Adms/P.S.
28,278.08
29,415.00 $
--►3-: $ -- 331853; 00$ __ 33x853: 00
7020.200-A Administrative Equipment
0.00
0.00 $
-----------,-- $--------------- $— -------------
7020.400-A Culture/Recreation/C.E.
0.00
.0.00 $
-----------.-- $---------. -- $-- ------------
Account Subheading Totals
28,278.08
29,415.00 $
--33853'00 $ __ 33853t.10 $ __33,853..-0 0
RECREATION
'110.100-A Parks/P.S.
64, 422.46 79, 062.00 $ —7Q'- g : QQ $ ... Z�9 a 25 -0Q $ --7 9139 5. _00
Town of Wappinge•r
late: 08/29/97 09:27 am Page: 9
Fuad ge-t 1998
--------------
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
30 6 __30,650.00 30,650.00
7110.200-A Parks/Equipment 24,443.00 12,160.00 $ -----'--5 0. 00 - $ --- � ----- - .
7110.210-A Castle Point Capital Account 0.00 0.00 $------------- $—_—______.___ $ _-_-__-____.---
7110.220-A Improvement to Airport Park 0.00 0.00 $------•-------- $----------- --- $----------- ---
7110.400-A Parks/C.E. 76,483.49 85,095.00 $ --602800:00 $ —60,800' 00 $ _ 6Q,800.00
7140.100-A Playgrounds & Recreat Ctr/P.S. 7,654.54 12,000.00 $ --1_2_2425:-0_0 $ __12.425.00 $ — 12,425_00
7140.400-A Playgrounds & Recreat Ctr/C.E. 14,248.53 19,100.00 s --222150:00 $ --!2.2-1!Q'-0-0- $ __ 0:
19,1500
7145.400-A Joint Recreation Project 8,400.00 13,500.00 $ --13_,500:_0_0_ $ __ ------ : 00 $ — 13------ 00
Account Subheading Totals 195,652.02 220,917.00 $ 2192420:00 $ 216,420; 00 $ _?16420.00
CULTURE
7410.400-A Library 53,000.00 70,000.00 $ --70,000:00 $ __70,000; 00 $ _ 70L000 _00
250.00 250.00 250.00
7510.100-A Historian/P.S. 250.00 250.00 $-----------.--- $ --------•---.-----------.---
250.00 250.00 250.00
7510.400-A Historian/C.E. 0.00 250.00 $ -----------.--- $-----------.--- $---------- ---
10 500.00 10 500.00
7550.400-A Celebrations/C.E. 81661.49 10,000.00 $-----'-----.--- $ -----2--- -. $ __10.500.00---.-
Account Subheading Totals 61,911.49 80,500.00 $ --813000:00 $ __81,000:00 $
'
ADULT ACTIVITIES
19 801.00 19 801.00 19� 801 _00
7610.400-A Dial -A -Ride 19,039.00 19,039.00 $-----'-----.--- $----�--- -. $ ----- —
37,865.00 37865.00 37,865'00
7620.100-A Senior Citizen Director/P.S. 32,099.24 35,031.00 $ ----------.--- $ ----- $ ----
7620.200-A Adult Recreation/Equipment 0.00 0.00 $—--------- .-- $------.--- $ --=-----------
7620.400-A Adult Recreation/C. E. 4,377.97 6,425.00 $ --- �� 010 ; 00 $ ---- 2—Q I,Q. •QQ $ ____ 7,010'.-0 0
Account Subheading Totals 55,516.21 60,495.00 $---k4—E7-6;-QQ $ __04,�L; 00 $
398, 949.00 395, 949.00 395,949 . UO
Account Class Totals 341,3.,7.80 391,327.00 $ ----- --- $ ---------.--- $ -----
HOME AND COMMUNIT'f SERVICES
Tawe of Wappinger
ate: 08/29/97 09:27 am
Budget 1998
-----------------------------•--------------------------------------------------
Page: 10
COMMUNITY ENVIRONMENT
1510.400-A Community Beautification 396.60 21000.00 $ --- 2;000:00 $ 2,000; 00 $ _2,000: 00
kw
Account Subheading Totals 396.60 21000.00 $ --- �� 000; 00 $ ___?, 000:00 $ -_- 2000.00
SPECIAL SERVICES
8810.400-A Cemeteries 0.00 900.00 $$ --- 900; 00 $ ______ 900. 00
900.00900.0
Account Subheading Totals 0.00 900.00 $----------.--- $ ----------.---0 $ ------- 900 ----. .00---
16 650.00 16 650.00 16 650 _00
Account Class Totals 11,309.58 16,650.00 $-----"----.--- $----�-----. -- $-----'--- -. -
UNDISTRIBUTED
EMPLOYEE BENEFITS
1996
1997
1998
1998
1998
0
49_,_000 _00
9030.800-A Social Security
9035.800-A Medicare
Actual
Modified Superv.Tent.
Preliminary
Adopted
account
-------------------------------------------------------
account name
------------------------------------------------------------------------
budget
Budget
Budget
Budget
GENERAL ENVIRONMENT
8090.100-A
Environmental Control
0.00
250.00 $
-------�-:� �------ 25Q:S2.0 $ -------
250.----.-00
--
8090.400-A
Environmental Control/C.E.
912.98
11500.00 $
--- 1,500.9Q $
___ 1--IQQ:00 $ ----1
500: 00
Account Subheading Totals
912.98
1,750.00 $
--- 1, 750;OQ $
-__ 1, 75Q: 00 $
SANITATION
8160.400-A
Refuse and Garbage
10,000.00
12,000.00 $
12 000.00
-----'--- -. $
_ 12,000.00
$ ---12,000
------. .00---
Account Subheading Totals
10,000.00
12,000.00
12 000.00
12 000.00
12� 000.00
COMMUNITY ENVIRONMENT
1510.400-A Community Beautification 396.60 21000.00 $ --- 2;000:00 $ 2,000; 00 $ _2,000: 00
kw
Account Subheading Totals 396.60 21000.00 $ --- �� 000; 00 $ ___?, 000:00 $ -_- 2000.00
SPECIAL SERVICES
8810.400-A Cemeteries 0.00 900.00 $$ --- 900; 00 $ ______ 900. 00
900.00900.0
Account Subheading Totals 0.00 900.00 $----------.--- $ ----------.---0 $ ------- 900 ----. .00---
16 650.00 16 650.00 16 650 _00
Account Class Totals 11,309.58 16,650.00 $-----"----.--- $----�-----. -- $-----'--- -. -
UNDISTRIBUTED
EMPLOYEE BENEFITS
9010.800-A State Retirement
3,108.78
45,207.95
14, 000.00 $---14-0M14j000.00 $ _M14,000.00
4�--Q�O.QO 49,_0_00: 00
0
49_,_000 _00
9030.800-A Social Security
9035.800-A Medicare
10,572.63
48,000.00 $ - $ _ $
12,000.00 $ 12000: 00 $ _ 12,000:00 $
__
__ 12-L000'_00
= 9040.800-A Workers Compensation
81516.00
18,000.00 $---�$�-QQ4: $ --18_,00_0_:00 $
00
Town of Wappinge•r
ate: 08/29/97 09:27 am Page: 11
Eiudget 1998
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
---------------------------------------------------------------------------------------------------------------------------------
9045.800-A Life Insurance 2,916.03 3,000.00 $ 9•Q $---- 3,QD-Q••QQ $ .9•Q
9050.800-A Unemployment Insurance 0.00 61000.00 $ ----62000 00 $ _-_6; 000" 00 $ ---6j-0, 0 0'
-6j,000; 00
00
2,_8_00_. 2800. .
30,,.,.800-A Disability Insurance 2,757..5,,;5 21800.00 $ ----- 00 $ 00 ----- $ ---- 2•, 800- -
9060.800-A Hospital $ Medical Insurance 126,037.18 140,000.00 $ 140,000;00 $ _14010 00:00 $ -140,000:00
9089.800-A Drug/Alcoholic Assist Grogram 5,100.00 51400.00 $ --- 5.400:00$ $ ___ 5400:_0_0 $ __- 5•,400: 00
250 200.00 250 200 _00 250 200.00
Account Subheading Totals 204,216.12 249,200.00 $ -----_-----.--- ----- ' ----. — $ -----' -
DEBT SERVICES
9710.600-A Debt Service/Prin/Serial Bond
73,950.00
79,150.00 $ --93,425;00 $
108 326.00
--93,4.25 _00 $
108 326.00
2 6
—931425.00
108 326:00
—
9710.700-A Interest/Serial Bond
119,176.94
114,032.00 $-----'-----.--- $
30.000:00
--------- --- $
30 000'_00
----'--
30 000:00
----'--- -.
9730.600-A Debt Service/grin/B.A.H.
0.00
30,000.00 $-----'-----.--- $
611; 00
------�— -- -- $
0� 611: _00 $
__ --- 611:00
9730.700-A Interest/B.A.W.
14, 698.88
11,940.00 $ --10, $
_�l
Account Subheading Totals
207,825.82
235,122.00 $ 2422362;00 $
_242362; 00$
242J362:00
�INTERFUND TRANSFERS
9901.900-A Transfers to Other Funds 0.00 0.00 $----------.--- $—----------- — $----------- ---
9950.900-A Transfer to Capital Proj Fund 0.00 0.00 $--------------- $--------------- $-----------.---
Account Subheading Totals 0.00 0.00 $-------------- $ -------------- $__________ ___
492 X62.00 402 562_00 492 562.00
Account Class Totals 412,041.94 484,322.00 $ -----' ---.-- $ ___ __s��. $ __�_� __ _.
Total Appropriation 2,250,490.00 2,206,516.00 .2,206,516.00
Towi-i o -f Wappirngor
ate: 08/29/97 09:27 aro Page: 12
Budget 1998
=____�__=_-__-==-=========----------------------------- =_=_____________________1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget budget Budget
Ambulance
REVENUE
REAL PROPERTY TAXES 8 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
Account Class Totals
HEALTH
OTHER HEALTH
4540.400 -AM Ambulance
Account Subheading Totals
Account Class Totals
Total Appropiation
-229,850.00 229,850.00 $ -22 C�a $ 00 $ 227, 700 ; 00
-39.36 0.00 $--------------- $-------------- $---------- ---
-229,889.36 229,850.00 $ $ 227,700:00 2273700:00
-31277.68 1,850.00 $---2--D-Q-Q;4Q $ —_?:000:00 $ ___ 23000:00
-31277.68 1,850.00 $ ---23000 X00 $ 2, 00000 $ 2,000.00
-233,167.04 231,700.00 $ 2292700:00 $ _229,700:00 $ 229,700:00
231,699.92
231,700.00 $ 2313700 :00 $
_231 700 00 $
2313 700:00
231,699.92
231,700.00 $ ?3137Q2 - ;4Q $
_231 700: 00 $
-231.2-10 0 : 00
231,699.92 231,700.00 $ 2312700;00 $ _231,700: 00$ 2313700:00
231,700.00 231,700.00.:..'231,700.00
Towrnn- of Wappingesr
)ate: 08/29/97 09:27 am Page: 13
Budget 1998
=_-_ ______________________-_____---= •_____-----___-___-____----____
1996 1997 1998 . 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account -name Budget budget Budget budget
REVENUE
REAL PROPERTY TAXES R TAX ITEMS
1001.000-B Real Property Taxes
1081.000-B Other Payments Lieu of Taxes
Account Subheading Totals
NON -PROPERTY TAXES
1120.000-B NonProprty Tax Distr•ib by Cnty
1170.000-B CATV Franchise
Account Subheading Totals
GENERAL GOVERNMENT
1256.000-B Revenues Collect/Spec to Bid
Account Subheading Totals
PUBLIC SAFETY
1560.000-b Safety Inspection Fees
Account Subheading Totals
CULTURE AND RECREATION
2001.000-B Park and Recreation Charges
2070.000-B Recreation
2089.000-B Other Culture R Recreat Income
Account Subheading Totals
-175,028.00 0.00 $ 170,00000 $ 147,448:00 $ 1473448.00
0.00 0.00 $------ -------- $--------------- $----------- --
170,000.00 147,448.00 147 448.00
-175,028.00 0.00 $----------.--- $-----------.--- $ -----3-----.---
-735,449.99
1
580,000.00
580,000.00 $ ----------.--- $
5803000.00
---- -- $
5803000.00
----- --- --
.00
-77,256.62
70,000.00 $ --70,000:00 $
-_703000:00 $
-_70,000
_ 812,706.61
650,000.00
60,000.00 $ ----- $
650.000.00
--------------- $
650,000.00
---- ---
--------------
0.00
0.00
0.00
0.00
0.00 $--------------- $
0.00 $-------------- $
.--- $ -----------.---
.--- $ -----------.---
0.00 $----------.--- $------------- $---------- ---
0.00 $--------------- $-------------- $ -----------.---
0.00 0.00 $--------------- $—------ --.--- $---------- .---
-16,247.00 15,500.00 $--205DD:�10 $ --?01500:00 $ —203500:00
-300.00 0.00 $------------- $--------------- $----------- ---
-16,547.00 15,500.00 $ 203500: 00 $ __20, 500:00 $ — 20, 500:00
Town of Wappinger
)ate: 08/29/97 09:27 am Page: 14
Budget 1998
199E 1997
1998
1998
1998
Actual Modified
Superv.Tent.
Preliminary
Adopted
account account name Budget
---------------------------------------------------------------------------------------------------------------------------------
Budget
budget
Budget
HOME AND COMMUNITY SERVICES
2110.000-B Zoning Fees
2112.000-B Zoning Bd of Appeals
2114.000-B Sub -Division Inspection Fee
2115.000-B Planning Board Fees
2130.000-B Refuse R Garbage Charges
2131.000-B Recycling
2193.000-B Drainage Fee
Account Subheading Totals
INTERGOVERNMENTAL CHARGES
-2,339.87 2,500.00 $ ---�a �4� • aQ $ --- 2- 5QQ: Q4 $ --- 2� 500.00
500:00 _____ QO .QQ 500 : 00
-
-842.25 500.00 $-----------: — $ $----------- - -
0.00 0.00 $----------- --- $----------.--- $---------- .---
-22,617.50 10, 000.00 $ --10, 000.00 $ _ 10 000.00 $ __ 10, 000.0 -
-41,420.00 45,000.00 $-45, 000 ; 00 $ 45000: 00 $ 00
0.00 0.00 $----------.--- $----------- -- $----------- ---
0.00 0.00 $-------------- $--------. --- $--------------
58, 000.00 58,000.00
67,219.62 58,000.00 $ ----5-8,000.00 $ ----------.--- $ -----------.---
2350.000-B Youth Recreatnl Svcs,Other Gvt 0.00 0.00 $----- -------- $-------------- $ -----------.---
Account Subheading Totals 0.00 0.00 $--- ----------- $-------------- $ -----------.---
USE OF MONEY AND PROPERTY
2401.000-D Interest and Earnings
Account Subheading Totals
LICENSES AND PERMITS
2590.000-B Building Permits
Account Subheading Totals
SALE OF PROPERTY & COMP FOR LOSS
2665.000-B Sales of Equipment
2680.000-B Insurance Recoveries
-68,911.02 35,000.00 $ —- Q9Q:QQ $ --35,`000: 00 $ __35,000:00
-68,911.02 35,000.00 $---U-►=:RQ $ _-35 000:00$ __35,000:00
-51,527.75 40,000.00 $ --40,`000; 00 $ __40000: 00 $ __40,000:00
X1,527.75 40,000.00 $ ...&Q Q_QQ:Q4 $ --40_000: 00 $ 40,000.00
0.00 0.00 $----------.--- $--------------- $ -----------.---
-16,675.91 0.00 $-------------- $--------------- $---------------
Towt-ti of Wappiryge-r
)ate: 08/29/97 09:27 am Rage: 15
BLtd get 1998
__=_______---_______=_=
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget budget Budget Budget;
Account Subheading Totals -16,675.91 0.00 $--------------- $—---------- -- $----------------
fu 0w.17,000
2701.000-B
Refund Prior Yrs Expenditures
-39.43
0.00 $---------------
$-----------.-- $ -----------.---
2705.000-B
Gifts and Donations
0.00
0.00 $---------------
$--------------
$ -----------.---
2770.000-B
Miscellaneous Revenues
0.00
0.00 $---------------
$ ---------------
$ -----------.---
2771.000-B
Recycle Revenue from County
0.00
0.00 $ --------------
$---------------
$-----------.---
Account Subheading Totals
-39.43
0.00 $---------------
$ ---------------
$ __.-__-_____.-__
STATE AID
3001.000-B
State Revenue Sharing(Per Cap)
-72,392.04
25,000.00 $---5Q--QQk:9Q
$ --50,000;00
$ -_50,000:00
3089.000-B
Other State Aid
0.00
0.00 $----;----.--
$---------------
$ ---------.---
3090.000-D
State of MY Disaster Relief
-4,027.65
0.00 $---------__.___
$ M -------------
$ ---------------
_____-___-,_-_3389.000-B
3389. 000--B
Building & Fire Code
0.00
0.00 $-------- ------
$---------------
$ -----------.---
3502.000-B
Ships Program
0.00
0.00 $---------------
$--- -----------
$ -----------.---
3820.000-B
Youth Programs
0.00
0.00 $
$
$ --___-__,___
Account Subheading Totals
-769419.69
25,000.00 $-Q�44o:QQ
$ 50,000:00
$ __502000:00
FEDERAL AID
4960.000-D
Federal Disaster Assistance
-19,471.50
0.00 ---------.--
$-------------
$-----------.---
Account Subheading Totals
-19,471.50
0.00 $-------- -------
$---------------
$-----------.---
INTERFUMD
TRANSFERS
5031.000-B
Interfund Transfers
0.00
60,000.00 $---------------
$---------------
$ ----------.---
Account Subheading Totals
0.00
60,000.00 $----- ----------
$---------------
$-----------.---
Town of Wappinger
)ate: 08/29/97 09:27 am
Page: 16
Budget
• 1998
41000.00 $---4L000�00 ___4000:00 ____/�sOt7O :QO
Account Subheading Totals
0.00
4 000.00 4 000.00 _ 41000; 00
4,000.00 $ -----;----.--- $---�-----.--- $ -
STAFF
1996
1997
1998
1998
1998
Actual
Modified
Superv.Tent.
Preliminary
Adopted
account account name
--------------------------------------------------------------------------•------------------------------------------------
Budget
Budget
Budget
Budget
------
Account Class Totals -1,304,546.53
883,500.001-4?'.�QQ:9Q1,000�94$:OQ
1440.420-B
Castlepoint Landfill
11000948 _00
GENERAL GOVERNMENTAL SUPPORT
FINANCE
1380.400-8
Coupon Fees
0.00
41000.00 $---4L000�00 ___4000:00 ____/�sOt7O :QO
Account Subheading Totals
0.00
4 000.00 4 000.00 _ 41000; 00
4,000.00 $ -----;----.--- $---�-----.--- $ -
STAFF
1420.400-B
Attorney Contractual
45,288.75
42,500.00 $ --42250000 $ _ 42,500 ;00 $ __42500.00
1420.410-B
Codification
0.00
20,000.00 $ --------------- $ --0 0 0 '--50 0 $ 75. 000' 00
„1440.400-B
Engineer
159,831.46
45,000.00 $--7.'SZ44 :Q Q $---�---- :--- $----- '-----:---
1440.410-B
Misc. Professional Fee
28,240.00
25,000.00 $------------ -- $--------------- $ -----------.---
1440.420-B
Castlepoint Landfill
0.00
0.00 $ --7 ------------ $----- ----- .--- $ ---------------
40 000_.00 $ --40, 000: -0-0-
1440.430-B
Town Wide Water
0.00
36,000.00 $--4-Q--Q-4--:4Q $
1440.440-B
Dean Property
0.00
5,000.00 $--------------- $--- ----------- $ -----------.---
1440.450-B
Atlas Aquifer
0.00
30,000.00 $-------------- $--------------- $ ----------.---
157 500.00 1572500.00 157 500.00
Account Subheading Totals 233,360.21' 203,500.00 $-----'---- . $ ----- -- .- - $ -----`-----.---
SPECIAL ITEMS
1910.400-B Unallocated Insurance 0.00 0.00 $--------------- $-----------.--- $--------- -.---
1990.400-B Contingent Account 0.00 37,000.00 $--ZQ,Q4Q:SLQ $ - 702000 ;00 $ __70,000.00
70 000.00 ZO 000_.00
Account Subheading Totals 0.00 37,000.00 $-----'-----.--- $ -- --1-- $
Account Class Totals 233,360.21 244,500.00 $-1+-�QQ:QQ $ ?31500 :00 $ _231,500.00
PUBLIC SAFETY
Town of Wappinge-r
)ate: 08/29/97 09:27 am Page: 17
Budget 1998
1996 1997 1998 1998 1398
Actual Modified Superv.Tent. preliminary Adopted
account account name Budget Budget Budget Budget
--------------------------------------------------------------------------------------------------------------------------___---
LAW ENFORCEMENT
3120.100-B Vandalism patrol/personal Sery
3120.200-B Vandalism patrol/Equipment
3120.400-B Vandalism patrol/Contractual
Account Subheading Totals
FIRE PREVENTION AND CONTROL
3410.100-B Fire prevention/Personal Sery
3410.200-B Fire, Prevention/Equipment
3410.400-B Fire Prevention/Contractual
Account Subheading Totals
i
OTHER PROTECTION
3620.100-B Building Dept/Personal Sery
3620.200-D Building Dept/Equipment
3620.400-B Building Dept/Contractual
3645.400-B Auxilary Police
Account Subheading Totals
Account Class Totals
HIGHWAY
5182.400-B Street Lighting
4,226.04 41387.00 $ -- 9 , 038 ; 00 $ ___�QOQ; QQ $ ----
22,714.00
__22,714.00 25,000.00 $----------- -- $---------- --- $---------- ---
--!�'-Qga:00 852000.00 85,�000.UO
84, 708.75 83, 000.00 $ ---- ----. $ ---- -- . -- $ --- -.
111,648.79 112,387.00 $ --94,038:00 $ __90,000:00 $ __90000:00
37 623.00 37 623.00 37 623.00
32,050.72 34,573.00 $-----�--- -. -- $-----°-----.--- $ ------'-----.---
0.00 0.00 $---------- .--- $ ------ 600:00 $ __-_-_ 600.00
666.00 E.0_0 Qq 666.00
122.35 595.00 $-----------.--- $------- -. - $----------- ---
32,173.07 35,168.00 $ --38,289:00 $ _,$9:QQ $ __38 889.00
51,205.12 57,931.00 $ --65,632:00 $ $ __65x632.00
0.00 0.00 $ —15, 000:00 $ ------ =0 = -- $ ----- -0 --.- -
405.65 11150.00 $ =-- 3, 308 ; 00 $ ___ 3, 308: 00 $ ___ 3, 308.00
500.00 00 500:00
0.00 500.00 $--------.-- $ ----3-0Q'--- $ ----------.---
51,610.77
195,432.63
TRANSPORATION
20,898.71
84,440.00 69,440.00 G9�440 _00
59,,,81.00 $----------.--- $ ------,--- $ ---- -
207,136.00 $. 216,767:00 $ 198,`329:00 $ _L98,329.00
26,000.00 $ -- 26,`000.00 $ — 2000 . Q0 $ _ 2G�000; 00
26 000.00 26 000.00 26 000.00
Account Subheading Totals 20,898.71 26,000.00 $-----'-----.--- $-----=-----.--- $-----�----- --
Town sof Wappinger
ate: 08/29/97 09:27 am
67,462.52
74,231.00 $--J8-*-X14.00 $
5 00000
Page: 18
Budget
199E
5,000.00 $-----'--- $
29, 850.00$ -- 3 7 27 5:00 $
�_,QQQ.QQ _5,
$ —
$ _ 3 62 7 7 5 : 00
_=----_=________________=___-________
1996
1997 1998
1998
1998
Actual
Modified Superv.Tent.
Preliminary
Adopted
account account name
--------------------------------------------------------------------------------------------------------------------------
Budget Budget
Budget
Budget
Account Class Totals 20,898.71
26,000.00 $--,�OQ:L10 $
--�fi,QQ�:S1Q $ --262000.00
ECONOMIC ASSISTANCE R OPPORTUN
ECONOMIC DEVELOPMENT
6410.400-B Printing 8 Advertising 828.221
Account Subheading Totals 828.21
Account Class Totals 828.21
CULTURE AND RECREATION
RECREATION
7,000.00 $---Z-QD-Q:QQ $ ---7,000 00 $ ___72000 00
7 000.00 7 000.00 7,000.00
7,000.00 $ -----3----- --- $ -----1----- --- $ ----- ----
7 000.00 7 000.00 7,000.00
71000.00 $ -----3----- ---- $----------- -- $ ----
7310.100-B Youth Programs/Personal Sery
67,462.52
74,231.00 $--J8-*-X14.00 $
5 00000
__75,600;00 $ __75,600.00
000:00
7310.200-8 Youth Programs/Equipment
7310.400-B Youth Programs/Contractual
41200.00
35, 959.36
5,000.00 $-----'--- $
29, 850.00$ -- 3 7 27 5:00 $
�_,QQQ.QQ _5,
$ —
$ _ 3 62 7 7 5 : 00
Account Subheading Totals
107,621.88
109,081.00 $ 121,48900 $
117,32500 $ 117,37500
CULTURE
7550.400-B Celebrations
Account Subheading Totals
Account Class Totals
11101.48 1,700.00 $---- 2-►•QQ-Q: -QO $ --- SQQ9 : 9 Q $ ---2,000.00
11101.48 11700.00 $----2-0M:-QO $ =-?:000100 $ -__ 22 000: 00
108,723.36
HOME AND COMMUNITY SERVICES
GENERAL ENVIRONMENT
8010.100-B Zoning Board of Appeals/P.S. 9,946.20
X10, 781.00 $ $ 11.4,3-25-, DQ $ _1193 3 7 5:00
12, 322.00 $ ---1-, 52�,�Q9 $ _ 13, 5 9 2:00 $ _ 133 5 9 2 : 00
Town of Wappinger
ate: 08/29/97 09:27 am Page: 19
Budget 1998
SANITATION
8160.100-B
Refuse R Garbage/Personal Sery
601.07
2,500.00 $ -- 'QQQ•QQ
$ ------QQQ:QQ $
---5,000.00
1160.400-8
Refuse 8 Garbage/Contractual
1996
1997 1997
1998
1998
1998
1162.100--B
Actual
Modified Superv.Tent.
Preliminary
Adopted
account
account name
Budget
Budget
Budget
Budget
8010.200-B
Zoning Board of Appeals/Equip
0.00
0.00 $
-------------
$-----------.--
$-----------.---
8010.400-B
Zoning Board of Appeals/Contra
14.30
500.00 $
-----�QQ:�-Q
$----MMQ
$ ----- 50000
8015.100-B
Zoning Dept/Personal Service
48,047.55
47,668.00 $
--5'2;Q4
$ __53,332,(1D
$ --53x33200
8015.200-B
Zoning Dept/Equipment
0.00
0.00 $
----------- ---
2 000.00
$---------.---
2 000.00
$---------- .---
2 000.00
8015.400-B
Zoning Dept/Contractual
1,175.49
21000.00 $
------ ---- .---
$-----'-- --.--
4,-Z
$ ----'
8020.100-B
Planning Dept/Personal Service
11,700.68.
13,452.00 $
--14,716:00
$ � :QQ
$ __14,716:00
8020.200-B
Planning Dept/Equipment
0.00
0.00 $
--------- -.---
$----------.---
--3.
$---------- .---
8020.400-B
Planning Dept/Contractual
45,862.66
35,000.00 $
--35,000;00
$ Q0L.LL0
$ _-35200000
8020.410-B
Planning-Rudikoff
0.00
0.00 $
----- ---------
$---------------
$ -----------.----
8025.400-B
Sub -Division Inspection Fee
0.00
0.00 $
--------------
$-----------.---
$ -----------.---
Account Subheading Totals
116,746.88
110,942.00 $
119,140:00
$
$ 119,140 :00
SANITATION
8160.100-B
Refuse R Garbage/Personal Sery
601.07
2,500.00 $ -- 'QQQ•QQ
$ ------QQQ:QQ $
---5,000.00
1160.400-8
Refuse 8 Garbage/Contractual
136,720.09
200,000.00 $
2002000:00
$-2.0.O.,ma.-OA $
2_0_0,000;00
9,000:00
1162.100--B
Recycle/Personal Service
6,199.54
6, 000.00 $000:00
$----9-r,00-0..-p,0 $
-_-
8162.200-B
Recycle/Equipment
0.00
0.00 $
--22.0 ---.---
22 000.00
$ -----------.0 $
22 000.00
------------.---
22,000.00
8162.400-B
Recycle/Contractual
15,177.58
22,000.00 $
-----'-----.---
$ ----- '-----.--- $
-----------.---
Account Subheading Totals
158,698.28
230,500.00 $
236,000.00
-----------.---
236,000.00
$ ----- $
236,000.00
----
---.-
COMMUNITY
ENVIRONMENT
8540.400-B
Storm Cleaning & Drainage
0.00
0.00 $
---------------
$-------------- $
----------.---
Account Subheading Totals
0.00
0.00 $
-------- ------
$------------- $
-----------.---
NATURAL RESOURCES
8760.400-B EMERGENCY DISASTER WORK 25,962.00 0.00 $-------------- $--------------- $---------------
Town of WappingeT-
Date. 08/29/97 09:27 am Page: 20
E Ltd get 1998
1996 1997 1998 1998 1938
Actual Modified Superv.Tent. Preliminary Adopted
aCCOUTit account dame Budget Budget Budget Budget
Account Subheading Totals 25,962.00 0.00 $--------------- $---------------- ---------.---
Account Class Totals 301,407.16 341,442.00 355,140:QO $ _3 5,�4Q. QQ .$ 35 ,149 ,00
UNDISTRIBUTED
EMPLOYEE BENEFITS
9010.800-8
State Retirement
748.41
4,400.00 $
--- 4'62Q:-QQ
$---- 4.,Ia2Il...0Q
_--41620 :00
9015.800--8
Fire & Police Retirement
0.00
0.00 $
----------- ---
� 19 000 :00
� 19.000:00
9030.800-B
Social Security
14,342.18
18,025.00 $
-- aQQQ;9_Q
5, 000:00
--=-_S__-- :_--
5, 000
,----_-----:_.---
5 ,.000: 00,
9035.800-B
Medicare
3,355.36
4,738.00 $
---
0 - 0 0
$ ___ :00
$ ___
9040.800-B
Workers Compensation
9,013.00
9,960.00 $
--9.2i6
950:00
950.00
9045.800-B
Life Insurance
770.40
950.00 $
----------.---
$ ---- ---
______-_950:00
9050.800-8
Unemployment Insurance
0.00
6,000.00 $
- __6,000.00
1 300:00
__6,000.00
$ ---61000:00
1,300:00
$ -_-6,000.00
1,300:00
9055.800-B
Disability Insurance
1,198.90
1,300.00 $
------'-----.---
$ ----------0:00
$ ---------
9060.800-B
Hospital P Medical Insurance
25,474.40
34,305.00 $
--541105-:9Q
$ __34,305:00
$ --34,30500
ACCOU11t Subheading Totals
541902.65
799678.00 $
__81,135 00
$ 81,135 X00
$ 31,_135_.00
DEBT SERVICES
9710.600-B
Serial Bonds Principal
191,050.00
193,050.00 $
1�6,Q�O.OQ
$ 16,0-.00Q
1181�5Q
$ 196,050.00
11_3_,55_
9710.700-8
Serial Bonds Interest
141,656.23
130,170.00 $
-1.1$-,55-Q:OQ
$ :QQ
$ ;00
9730.600-8
B.A.N. PRINCIPAL
--0, 000.00
25, 000.00 $
--30, 000.30
$ __301000 ;00,
20-,..452
00
� � 3 ---- . --
202957
9730.700--8
B.A.N. Interest
15,848.96
27,234.00 $
--20,95.7.00
$ _ X0.0_
$ _ ;0
9740.600-B
Capital Notes/Principal
0.00
0.00 $
-----------------
$------------.---
$ ----- -----.---
9740.700-B
Capital Notes/Interest
0.00
0.00 $
-----------.----
$ -- -------.---
$----------- ---
Aecort u�Subheading Totals
368, JJ. 19
375,454.00 $
365,5 7:00
$ _ .6 15.7_ Q
$ q§,557.5 00
Town of Wappingezr
Date: 08/29/97 09:27 am page: 21
Stud get `: 1998
Vr✓====_______-----___________ _____-___=__=____-_----ter ----__ =___--_=- =__===__-_=__�
Towri ,of Wappinge-r
Date: 08/29/97 09:27 am Page: .22
BLtd get 1998
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
---------------------------------------------------------------------------------------------------------------------------------
Vul VIS 1
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -DB Real Property Taxes -11403,099.00 11547,433.00 1 �46��9_Z�Z:94 ,1 L465�976: 00 1 X465, 976:00
Account Subheading Totals -11403,099.00 11547,433.00 1L465,976:00 ;l 14651976 00 1;465,976;00
INTERGOVERNMENTAL CHARGES
2300.000 -DB Transprotation Service-Othr Gov 51436.37 41000.00 --- 4, 000:00 $ ---4, 000: 00 $ ---4,1000.00
4 000.00 4 000 00 4 000:00
Account Subheading Totals x,436.37 41000.00 $ -----'-----.--- 8-----�-_—_;___ $ ____
USE OF MONEY AND PROPERTY
2401.000 -DB Interest and Earnings
Account Subheading Totals
SALE OF PROPERTY & COMP FOR LOSS
2665.000 -DB Sales of Equipment
2680.000 -DB Insurance Recoveries
Account Subheading Totals
MISCELLANEOUS
2701.000 -DB Refund Prior Yrs Expenditures
2770.000 -DB Miscellaneous Revenues
Account Subheading Totals
STATE AID
3090.000 -DB State of NY Disaster Relief
-33,640.07
30,000.00 --30,000:00 $
$
__30,000:00
'-33,640.07
30 000.00
3Q,000.00 $-----�----.--- $
30 000.00
-----�- $
30, 000.00
----- --- .
0.00
0.00 $------------
$--------------
$----------- ---
-1,938.91
0.00 $--- ------------
$---------.
-- $----------. --
-1,938.91
0.00 $---------------
$--------------
-----------.---
0.00
0.00 $---------
----- $--- -----------
$----------- ---
0.00
0.00 $----------.---
$----- ---------
$----------- ---
0.00
0.00 $--------------
$---------.---
$---------- ---
-8,079.85 0.00 $--------------- $--------------- $---------------
Town o•f Wappingei-
Date: 08/29/97 09:27 ani
0.00
$-------.--
$--------.---
$----------- ---
Page: 23
0.00
Budget
1998
$ -----------.---
0.00
0.00
$---------------
--------------______=-____=
$----------- ---
0.00
0.00
$--------------
$--------------
1996
1997
1998
1998
1998
Actual
Modified Superv.Tent.
Preliminary
Adopted
account account name
Budget
Budget
Budget
Budget
3501.000 -DB Consolidated Highway Aid
-92,313.11
92,608.00 $
--may X45 ;QQ $
-- 9Z i445�00
$ —9ZI 445 : 00
3502.000 -DB SHIPS Program
-48,900.00
0.00 $
----------.--- $
--- -----------
$ ----------.---
Account Subheading Totals
-149,292.96
92,608.00 $
97 445.00 97 445.00.
-----'-----. -- $-----'�----.--
97 445.00
$ -----'-----.---
FEDERAL AID
4960.000 -DB Federal Disaster Assistance -44,516.00
Account Subheading Totals -44,516.00
0.00 $--------------- $--------------- $ -----------.----
0.00 $-----------.-- $----- --------- $------------ ---
INTERFUND TRANSFERS
5031.000 -DD Interfund Transfers 0.00 0.00 $--------------- $-------------- $ ------------.---
Account Subheading Totals 0.00 0.00 $--------------- $--------------- $---------.-•--
Account Class Totals -11637,923.31 1, 674, 041.00 1 i5 9 7 �4 21 00
GENERAL GOVERNMENTAL SUPPORT
SPECIAL ITEMS
1930.400 -DB Judgements and Claims
1990.400 -DB Contingent Account
Account Subheading Totals
Account Class Totals
HIGHWAY
5110.100 -DB General Repairs/P.S.
5110.400 -DB General Repairs/C.E.
TRANSPORATION
0.00
0.00
$-------.--
$--------.---
$----------- ---
0.00
0.00
$----------.
-- $--------.---
$ -----------.---
0.00
0.00
$---------------
$--------------
$----------- ---
0.00
0.00
$--------------
$--------------
$ -----------.---
542,716.80 575,911.00 $ -5-93-°-I8$ =� $ ---20- 1$8 _00$ _593,188.00
297,370.51 336,000.00 $ -6�-044: QQ $ _336000:,00$ 33_6000: 00
_ Fawn of Wappinge-r
late: 08/29/97 09:27 am Page: 24
Eit.td g et 1998
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
5112.200 -DB Improvements -CHIPS Frog/Equip 0.00 0.00 $-------------- $ ____-_-__--.---
5112.400 -DB Improvements - Chips Program 92,313.11 92,608.00 $---445:RQ $ 97, 44500 $ __17,_445 00
5112.410 -DB Improvements - Ships Program 0.00 0.00 $----------- --- $----------- --- $----------- ---
4 35, 357.00 35, 357.00 35,357' .00
5130.100 -DB Machinery/P.S. 34,420.41 34,327.00 $ ----- $ -------__._-- $ -�----_-._--
5130.200-DB Machinery/Equipment 2,222.90 88,854.00 $ ---•- ----- -- $ ----- ----- -- $ ___ 5„000.00
70.,000:00 70 000.00 70 000:00
5130.400 -DD Machinery/C. E. 70,234.71 70,000.00 $ ---- --.--- $ -----'----.--- $-----'-----.---
5140.100-DB Miscellaneous/Brush Weeds/P.5. 9,845.18 11,148.00 11,14F3.00 -- ---- . 00
10,823.00 $ ----- $ ------ -- --- $ --11 ----- ---
5140.400-DB Miscellaneous/Brush Weeds/C. E. 8,400.00 12, 000.00 $ -_ 12, 000: 00 $ __ 12, 000: 00$ __ 12� 000: 00
5142.100 -DB Snow Removal Town Highways 57,544.65 95,372.00 $233_:_0_0 $ 98, 233: 00
5142.400 -DB Snow Removal Town Highway/C.E. 211,323.86 211,900.00 $ ---- 900; 00 $ _2113900; -- $ _211 900; 00
Account Subheading Totals 1,326,392.13 1,527,795.00 11470,27100 1=470271: 00 1,470,271.00
Account Class Totals 1,326,392.13 1,527,795.00 11470,271.00 1,470,271:00 11470„271.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
9010.800 -DB
State Retirement
11899.81
9030.800 -DD
Social Security
40,359.39
9035.800 -DB
Medicare
9,439.10
9040.800 -DB
Workers Compensation
89,921.00
9045.800 -DB
Life Insurance
1,916.16
9050.800 -DB
Unemployment Insurance
0.00
9055.800 -DB
Disability Insurance
674.88
9060.800 -DB
Hospital B Medical Insurance
97,662.69
Account Subheading Totals 241,873.03
21,960.00 $--2.3_Q_5B:110 $ 23a4�$ .44 $ 23,053.00
45, 900.00
43, 28,,.00 $ ---- -- --. --- $
11 500.00
10,926.00 $ - $
45.900'.-0--0
----- $
_ 11 500'_00
$
45, 900.00
----- --
_ 11 500.00
00
97, 055.00 $ -LQ-0-1-92-0-.7. --- $
$ 3,000.00
100 000'.00
-----�---- --- $
��3�000"_00
100 000.00
----- ----. ---
31000.00
2,560.00 --- $
5,000.00 $ --- 5, 000: 00 $
-----
$
___5L000'_00 $
------ ---
___ 5, 000 : 00
1,000.00 $ ----1, 000:00 $
C 114,600:00
114,579.00 $ ---- . $
w_1�000� 00$._lam
114600 X00
----- $
000, 00
114 600.00
----
296,365.00 $ -304 058: 00 $ _304;058; 00$ _304058; 00
Towri of Wappi.rige-v
)ate: 08/29/97 09:27 am Fuge: 25
BLtd get 1998
"___________________=_--___-_�
199E 1997 1998 1998 1998
Actual Modified Superv.Tent. preliminary Adopted
account account name Budget Budget Budget Budget
DEBT SERVICES
9710.600 -DB Debt Service/grin/Serial Bonds
9710.700 -DB Debt Service/Interest/Seri Bnd
9785.600 -DB Installment purchase principal
9785.700 -DB Installment purchase Interest
Account Subheading Totals
INTERFUND TRANSFERS
9901.900 -DB Transfers to Other Funds
9950.900 -DB Transfer to Capital proj Fund
Account Subheading Totals
Account Class Totals
., 10,200.00 10„200.00 __10,200.00
18,000.0@ 10,c00.00 � ----- -- � -- $
41422.60 3,535.00 $ --- �� 892:00 ___ 2, 892: 00 $ `- 2, 392 :00
0.00 0.00 $-----------.--------------- --- $ -----------.---
0.00 0.00 $--------------- $--------------- $ ------------.---
22,422.60 13,735.00 $ --13,092:00 $ __13092;00 $ __13=092.00
0.00
0.00 $---------------
$--------------- $ -----------.---
0.00
0.00 $--------------
$-------------- $ -----------.---
0.00
0.00 $---------------
$--------------- $ ------------.----
264, 295.63
310,100.00 $ -3•l Z, a 5Q: QQ
$ -31 Zy15 0: 00 $ _317,150.00
Total Appropriation 1,787,421.00 1,787,421.00 1,787,421.00
Town of Wappinger
?ate: 08/29/97 11:17 am Fuge: '2 6
BLtd get 1998
%b► ------------------------------
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. preliminary Adopted
account account name Budget budget Budget Budget
Cameli Light District
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -LC Real Property Taxes
Account Subheading Totals
USE OF MONEY AND PROPERTY
2401.000 -LC Interest and Earnings
Account Subheading Totals
Account Class Totals
TRANSPORATION
HIGHWAY
5182.400 -LC Street Lighting
Account Subheading Totals
Account Class Totals
Total Appropriation
G h65.Dh �6.5•DQ 665.00
665.00 685.00 $ ------ � ----- . - �-------- -.---
-665.00 685.00 ----- 6� OQ $ ______ 665.00
15.00 15.00
-14.01 15.00 $ -------15-: D -Q $----------. -- $----------- . - -
15.00 15.00 _15.00
-14.01 15.00 $ --------15:00 $--'------ -. - $-------
680.00 680.00 680.00
-679.01 700.00 $-----------.--- $----------. - $------
649.65 780.00 $ ------ 780:00 $ _�___
780:00 $ __
___ 780.00
649.65 780.00 $------- 780.00 --. -- $ -----------.---
780.0 0 ---------
$
780.00
---
780.00
649.65 780.00 $--------- -. -- $---------.
780.00
-- $ ------
780.00
780.00
780.00
780.00
Town of Wappi nge-r
Date: 08/29/97 11:17 am page: 27
BLtdget 1998
_-___— ---- ____==__ _______ _________--_------------- = _---_____= -----____�
Town of Wappi.nger
)ate: 08/29/97 11:17 am Page: 28
Budget 1998 -
---------------
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name budget Budget Budget budget
Hughsonville Light District
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -LH Real Property Taxes -18,425.00 18,500.00 $--- 16-,2-10.-Q.0 --16-►-2-1O:-Q.0 $
Account Subheading Totals -18,425.00 18,500.00 $ - 16,250:00 $ __ 1�;2Q:Q0 $ __162250:00
USE OF MONEY AND PROPERTY
250.00 25Q _QO 250.00
2401.000 -LH Interest and Earnings -315.52 250.00 $_. $ �______ $ _______�__,___
250.00 250_00 250.00
Account Subheading Totals -315.52 250.00 $-----------.-- $-----------. - $----------.---
Account Class Totals -18,740.52 18,750.00 $ --16; 500: 00 $ 16y500: 00 $ _ 16, 500; 00
TRANSPORATION
HIGHWAY
1� OOO.OQ 00
5182.400 -LH Street Lighting 16,111.14 19,000.00 $ ---- �----. $ —19-3-00.--10 $ —12-T.200.— -
Account Subheading Totals 16,111.14 19,000.00 $ —19,,000:00 $ 10�OQ0:00$ —19_,000.00
Account Class Totals 16,111.14 19, 000.00 $ --19,000: 00 $ $ --12.j-900 - 00
Total Appropriation 19,000.00 19,000.00 19,000.00
Town of Wappinger
Date: 08/26/97 03:35 pm Page: 29
Budget 1998
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account nave Budget Budget Budget Budget
Fleetwood Sewer District
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -SF Real Property Taxes
Account Subheading Totals
HOME AND COMMUNITY SERVICES
2120.000 -SF Sewer Rents
2128.000 -SF Interest/Penalty-Sewer Rents
Account Subheading Totals
�4rr
USE OF MONEY AND PROPERTY
2401.000 -SF Interest and Earnings
Account Subheading Totals
SALE OF PROPERTY & COMP FOR LOSS
2680.000 -SF Insurance Recoveries
Account Subheading Totals
MISCELLANEOUS
2701.000 -SF Refund Prior Yrs Expenditures
Account Subheading Totals
INTERFUND TRANSFERS
5031.000 -SF Interfund Transfers
-6,815.80 61520.00 f 6, 3 2 0; O O f-__���Q;
6, 320.00 620.00 6, 320.00
61815.00 61520.00 f ----- f -- f ---------.---
-82, 999.19
80 520.00
80, 0@0.00 f ----'---- -- f ----'
0
500:00
80 520.00
-. f ----
500.00
80j520.00
---
500'.00
-21132.32
500.00 f --------. - f ---------.
--- f -------
---
-85,131.51
80,500.00 f _11L. -M: D_Q f __
81�020� 00 f
- 81020.00
-236.63
100.00
100.00 f ------_-_. -_ f _--------.
100.00
--- f -----------
100.00
---
-236.63
100.00 ___-100.00
100.00 f - --- f
- f -----------.---
100.00
0.00 0.00 f ----- . -- f - ---. --- f -------. ---
0.00 -----------.---
0.00 0.00 f --------. --- f --------. - f ---------------
-- - ------
---------- ---
----------- ---
0.00 .0.00 f --- --.--- f ------- -------- f ---------------
Town of Wappinger
Date: 08/26/97 03:35 pm
Page: 30
141"' --------------------
---------------------------------------------
Budget ::.1998
------------------------------------------------
-__----__-------__----______------______�___1996
1996
1997 1998
1998
1998
Actual
Modified Superv.Tent.
Preliminary
Adopted
account
account name
Budget Budget
Budget
Budget
Account Subheading Totals
0.00
0.00 ;--_—____.___ $
___________,___ $
__------------
_______-_Account
AccountClass Totals
-921183.14
87,120.00
t
--�Z�44SZ;9Q
HOME AND
COMMUNITY SERVICES
SANITATION
8110.100 -SF
Administration/P.S.
710.84
900.00 ; --1,070.00 ;
1070.00;
_—�,Q7�Q;pQ
8110.400-5F
Administration/G. E.
127.40
1,618.00; - 1,03:00 ;
8120.400 -SF
Sewage Collection System
0.00
0.00 $----------.--- !
80 000.00
----------- --- $
80,000.00
----------- .---
8Q,OQO'D
813'0.400 -SF
Sewage Treatment 8 Disposal
76,142.28
80,000.00 f -----'----.--- S
-- -. — I
---
Account Subheading Totals 76,980.52
Account Class Totals 76,980.52
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.80@ -SF Social Security
9035.800 -SF Medicare
Account Subheading Totals
DEBT SERVICES
9710.600 -SF Serial Bonds/Principal
9710.700 -SF Serial Bonds/Interest
9730.700 -SF Bond Anticipation Notes
Account Subheading Totals
44.20
10.46
54.60
82,518. 00 S —82 3.94 ; — 82 163; 00 �. —82,105.00
82� 163.00 82163 _00 821163.00
82,518.00 : ---- f -- S -- --- -.---
ZO•QQ 70.00
64.00 t ------ t ----------. --- ; -------X91451
22.00 22.00
18.00 ;-------- . t - ----. ;------- 22.00 .-
____22 . 0O
5, 500.00 5, 500.00 t---LQM: DD s ----5,-500 :00 ; ___ 51500 ; 00
,�Q,� 820'.00 820.00
1 314.25 1 020.00 f ------ 1 ---------. --- !--------- . --
0.00 0.00 t --- .--- f ----------- — !— -------
6,520.00 ; ---x-320: 00 ; —_6,!L0. -L0 6,_320;00
Town of Wappinger
Date: 08/26/97 03:35 pv
Page: 31
--------------------------------
Budget
----------------------------
1998
1996
1997
1998
1998
1998
Actual
Modified
Superv.Tent.
Preliminary
Adopted
account account name
--------------------------------------------------------------------------------------------------------------------------------
Budget
Budget
Budget
Budget
INTERFUND TRANSFERS
9950.900-5F Transfer to Capital Proj Fund
0.00
0.00 f
--------------- s
Account Subheading Totals
0.00
0.00 S
---_____�, _�
_�_�_�_, �_ s --------
------
,---Account
AccountClass Totals
61868.85
6,602.00 1
----'y-4J2:-aO S
----6, 412; OU s
___ 6,412; 00
Total Appropriation
88,575.00
88,575.00
88,575.00
Date: 08/26/97 03:335 pm
W------------------------
account account name
Town of Wappinger^
Budget 1998
------------------------------------------------
1996 1997 1998
Actual Modified Superv.Tent.
Budget Budget
Watchhill Sewer District
REVENUE
REAL PROPERTY TAXES f 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
Account Class Totals
1998
Preliminary
Budget
Page: 32
1998
Adopted
Budget
-6,750.00 61750.00 f --- - f -- 0 7; 00 f ___ 2-dgl 94
0.00 0.00 f -----------.--- f---���,-- f ------ --------
-61750.00 61750.00 f --- 23 307:00 f 2,307; 00 S
00
-17, 886.76 18, 085.00 f --X 085.00 f _ 18 085.00 f __ -- ----- ---
--
100:00 100.00 100.00
-261.98 200.00 f ------
----. -- f -------- f ----
-18,148.74 18, 285.00 f --18,185: 00 f _ 18,185.00 f -_ 18.185.00 --
-336.19 100.00 f ---- 100:00 f ____ 100.00 100.00
100.00 100.00 100.00
-336.19 100.0@ f -- -.- f -----------.-- t ----------- ---
20�----592.00 20,592.00 20 5 X2.00
-25,234.93 25,135.00 f ----- f -----' -.
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
Accodnt Class Totals
0.000.00 f ----4,05.7,00 f - ���..90 f --- 4 557:00
41314.52 79276.00 f ---- f --- f ----
17,771.99 18,085.0@ f --18.085: 00 f _ 18.085; 00 f 18„085.00
22,086.51 25,361.00 f --23642.00 f __22,642!0 0 f 22,642; 00
-_42; 00 22642.00
22,086.51 25,3610 -22 f,f __2542.00
Town of Wappinger
Date: 08/26/97 03:35 pm Page: 33
Budget 1998
r_
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800 -SH Social Security
0.00
0.00
f ---- --. --
f ----------.--- $— -------------
9035.800-SH Medicare
0.00
0.00
f ------ --------
f ; __---_----, ---
Account Subheading Totals
0.00
0.00
f---_�_�_, __
t �_�_, ___
DEBT SERVICES
9710.600 -SH Serial Bonds/Principal
0.00
0.00
s ___________--_-
9710.700-SH Serial Bonds/Interest
0.00
0.00
$--------------
f ----- ------- -- $— -------------
9789.600-SH Other Long Term Debt
0.00
0.00
f --------__.___
; ___________,___ $—_________--_-
Account Subheading Totals
0.00
0.00
—_--_M _.—_
----- --------- f _________--,---
Account Class Totals
0.00
0.00
___________,_M
Total Appropriation
22,642.00
22,642.00 22,642.00
Town of Wappinger-
Date: 08/26/97 03:35 pe Page: 34
Budget 1998
------------------------------------------------------------------------------------------------------------------=--------------
-----------------------------------------------------------------------------------------------------------------------------
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account nave Budget Budget Budget Budget
Sewer Improvement #1
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -SI Real Property Taxes
Account Subheading Totals
HOME AND COMMUNITY SERVICES
2120.000 -SI Sewer Rents
2128.000 -SI Interest/Penalty-Sewer Rents
2144.000 -SI Sewer Connection Charges
Account Subheading Totals
�1rr
USE OF MONEY AND PROPERTY
2401.000 -SI Interest and Earnings
Account Subheading Totals
SALE OF PROPERTY & COMP FOR LOSS
2680.000-6I Insurance Recoveries
Account Subheading Totals
MISCELLANEOUS
2701.000 -SI Refund Prior Yrs Expenditures
Account Subheading Totals
INTERFUND TRANSFERS
�jw 5031.000-6I Interfund Transfers
-272,928.00 303, 687.00 ! -�: h0 s-2y_��-$�i �: QQ s
-272,928.00 3303,687.00 t 295,865; 00 _295 365; 00 $ 295,865; 00
-497,446.90 446,977.00 i-4Q�•-QQ s 4061513; 00 1 406,513; 00
-7, 561.5@ 31060.00 S --- 3 000; 00 s __-3 . , 0_0_0; 00 g000 00
-56.00 0.00 f ----------- --- I ----------- --- f ---------------
-505,058.40
---------- ---
-505,058.40 449, 977.00 t 4093513 00 3 409,513.00 409,513.00
-41003.84 2,000.00 t----2—QM: QQ S --- 2 000 00 2,000.00
-41003.84 2, 000.00 f—J—QM. JM 9 --- 000; 00 3 ____2, 000; 00
0.00 0.00 f ----------. -- $-----------.-- f ---------------
0.00
---------- ---0.00 0.00 t ---------. — $--- --- --. -- 3---------------
---------- ---
---------------
---------------
-----------.--------------.---
-178,669.85
-178,669.85 130,000.00 S ----------.-- $------------- $---------------
Town of Wappinger
Date: 08/26/97 03:35 pm Page. 35
Budget 1998
�r_
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
-------------------------------------------------------------------------------------------------------------------------------
Account Subheading Totals -178,669.85 130,000.00 $ ------------ -- $ -----------. -- $ - -------------
Account Class Totals -960,660.09
HOME AND COMMUNITY SERVICES
SANITATION
8110.100 -SI Administration/P.S.
8110.400 -SI Administration/C.E.
8120.400 -SI Sewage Collection System
8130.400 -SI Sewage Treatment & Disposal
Account Subheading Totals
Account Class Totals
EMPLOYEE BENEFITS
9030.800 -SI Social Security
9035.800-5I Medicare
885,664.00 f-ZSZZZ; QQ S 707.'378; 00 $ 707 378.00
41503.72 4,606.00 S ----5 -13-a•DD $ 5, 170 00 s ___ -5. -- 00
10 2Q0:OQ _ 10 200 __10 200.
21095.90 15,070. 00 S - � S 64 800: 0_0 00
00 64,800100
95, 588.62 153,260. 00 -416 54 800:00 _ 000100 = 416.000.00 s 416.000' 00
424, 859.35 303, 976.00 f ----2-----. --- S-----�--. --- S -------- ---
527,047.59
527,047.59
UNDISTRIBUTED
Account Subheading Totals
DEBT SERVICES
279.24
65.52
344.76
476,906.00 496,_170.00 S 496,`170: 00 S 4963170; 00
496 170.00 496 170.00 496 170.00
476, 906.00 S ----'--- -- S ----'-- -. -- S ----'--- -
_-5Q•,QQ 350.00 350.00
265.00 S --- S ------- -- S ---------.---
65.00 $ ----- --70� 00 S _-____ 70: 00 s _�-__70.00
420.00 ____ 420.00 420.00
330.00 $ ----------. - $ - -. -- $ -------
9710.600-SI Serial Bonds/Principal 172,200.00 177,600.00 S -1$2-. 7-5 •Q4 S 182A75.00 s 182 875.00
79 931:00 79 931'.00 79 931:00
9710.700-5I Serial Bonds/Interest 100,367.76 90,553.00 S -----'----- --- S----�-- - S ----'---
9730.600 -SI B.A.N. Principal 0.00 150,300.00 S -?3,000:00 S __23,000'.00: -23,000.00
9730.700 -SI B.A.N. Interest 0.00 15, 234.00 i 10,059'. 00 _ 10 , 059;. 00 __ 103 05_9_; 00
Town of Wappinger
Date: 08/26/97 03:35 pm Page: 36
Budget 1998
fir+ -------------------------------- -------------- --------------
1996
_=—=____-
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
Account Subheading Totals 272,567.76 433,687.00 t f ?95,865;00
Account Class Totals 272,912.52 434,017.00 S 296285; 00 S 296„285; 00 i 296,285:00
Total Appropriation 792,455.00 792,455.00 792,455.00
Town of Wappinger^
)ate: 08/26/97 03:35 pm
Budget 1998
--------------------------------------------------------------------------------
Page: 37
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
--------------
Midpoint Park Sewer District
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -SM Real Property Taxes -81735.00
Account Subheading Totals -81735.60
HOME AND COMMUNITY SERVICES
2120.000 -SM Sewer Rents -91,000.00
2128.000 -SM Interest/Penalty-Sewer Rents -11694.00
Account Subheading Totals -92,694.00
USE OF MONEY AND PROPERTY
2401.000 -SM Interest and Earnings
Account Subheading Totals
MISCELLANEOUS
2701.000 -SM Refund Prior Yrs Expenditures
Account Subheading Totals
INTERFUND TRANSFERS
5031.000 -SM Interfund Transfers
Account Subheading Totals
Account Class Totals
71937.00 ; --- 7,855:00 ! -__7 855:Q s w 7,855.00
7,937.00 ; --- 7 855:00 S —_ -Z -1855:Q0 f �_ 7,855; 00
91, 000.00 ; -- 1, 040.00 ! __ 91X000.00 ! --9U.2.200-00
1,000'.00 s 1-,000; 00 ; 13 000:00
92,000.00 f --92,-000.00 s _ 92000; 00: _ 923000; 00
-193.54
100.00
100.00 $ ---------.--- ;----------.---
100.00
;----------
100.00
---
-19s'. 54
100.00
100.00 i ------- -. -- ;----------.
100.00
-- f ----------
100.00
---
0.00 0.00 ; ---- --. -- ;----------. -- ;--- ------- ---
0.00 0.00 f ------------ --------- ---
0.00 0.00 f -- ; ------ - ;----------. -
0.00 0.00 ;---------, =-- ; --� w f --------------
99 955.00 99,955.00
-101,622.54 100, 037.00 ; --- 95 -255_00 ; ---� --. --- $----------- ---
HOME AND COMMUNITY SERVICES
Town of Wappinger
)ate: 08/26/97 03:35 pm Page: 38
--_ Budget 1998
"-
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account nave Budget Budget Budget Budget
----------------------------
SANITATION
8110.100 -SM
Administration/P.S.
710.84
837.00
$------- -Z: 3 --
817; 00
400; 00
S 817.00
00
8110.400 -SM
Administration/C. E.
108.50
500.00
S---1-U-Q: aQ $ ---_1
-_ .400:
8120.400 -SM
Sewage Collection System
0.00
0.00
S -----_Y_, -_ S
----- ---
$ - -------------
8130.200-SM
Sewage Treat & Disposal/Equip
0.00
0.00'
S. ----------
00
.---
90 000; 00
S ----------.---
8130.400 -SM
Sewage Treatment & Disposal
88,092.24
92,962.00
S __90,000;
S
$ __90,000:00
Account Subheading Totals 88,911.58
Account Class Totals 88,911.58
UNDISTRIBUTED
EMPLOYEE BENEFITS
9@30.800 -SM Social Security
9035.800 -SM Medicare
Account Subheading Totals
DEBT SERVICES
9710.600 -SM Serial Bonds/Principal
9710.700 -SM Serial Bonds/Interest
Account Subheading Totals
INTERFUND TRANSFERS
9901.900 -SM Transfers to Other Funds
44.20
10.40
54.60
92 217.00 92,217.00 92 217.00
94, 299.00 $ ------:-----. --- $ ---------. --- $ ----�-----. --
94,299.0@ S --92,21700 S -92217 00 s -923217.00
66.00 S------�� •� S ------- 70- 00 S __-----7 0 ; 00
20.00 20.00 20.00
16.00 $ ------- -. --- S --------. --- $ ---- ------ ---
82.00 S ----- 90; 00 S--Lo.'-22 $ -_-_-90'.00
61550.00
61150.00 S --6-15-0 • P -Q S --_6
1, 705 00
150; 00 S
1 705 00
-_ 6,150 ; 00
1, 705
21184.07
11787.00 $ --- $ -_
$
; _0_0
81734.07
71937.00 S -- 855.00 f
7,855 . .00 $
-_ 00
0.00
0.00 S ---____ -- S ---------. -- $ ---------- ---
Account Subheading Totals 0.00 0.00 S -----------. - $ ---------. - $ ----------.---
Town of Wappinger
Date: 08/26/97 03:35 pm
Page. 39
Budget
1998
-----------------------------------------------------------------------------------------------------------------------------
1996
1997
1998
1998
1998
Actual
Modified
Superv.Tent.
Preliminary
Adopted
account account name
-------------------------------------------------------------------------------------------------
Budget
Budget
Budget
Budget
Account Class Totals
81788.67
8,019.00 t
--- 72 945; 00 3 ---
Z.a24-; QQ s
—2,14.2:2Q
Total Appropriation 100,162.00 100,162.00 100,162.00
Town of Wappinger
?ate: 08/26/97 03:35 p® Page: 40
Budget 1998
-----------------------I
1996 1997
1998
1998
1998
Actual Modified
Superv.Tent.
Preliminary
Adopted
account account nave Budget
Budget
Budget
Budget
Tri -Muni Plant Sewer
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
Y 2405.000 -SP Construction Earnings
Account Subheading Totals
MISCELLANEOUS
2701.000 -SP Refund Prior Yrs Expenditures
Account Subheading Totals
Account Class Totals
-960,095.00 957,173.00 1X112, 274.00 1,112, 274. QO 1 i L2, -Z]4.00
-960,095.00 957,173.00 1 119 274.00 1..119U274.001,11.274 :00
6 000.00 6-1000.00 6 0_00.00
-26,222.17
6, 000.00 f ----7' 000 : 00 f 7 000:00 f 73 000:00
-274,683.46 7, 000.00 f---�--. -- f-----�--. -- f ------ --- ---
0.00 0.00 f ----------. -- f -----------. -- f ---------------
-56j912.31
----------.---
-56,912.31 0.00 f ----------. -- f --------. --- f ---------------
-91,084.90
---------- ---
-91,084.90 0.00 f f f --------- ---
-448, 902.84 13, 000.00 f --131000 00 f __ 13 , 000; 00 f _ 13 , 000. 00
-210,425.00 0.00 f --------. --- f ----------. -- f ----------- --
-210,425.00 0.00 f -------. — f ---------. -- f ----------- ---
-11619,422.84 970,173.00 1--U2,-27_4.110 1,132.274; 00 1,132,274 . . 00
GENERAL GOVERNMENTAL SUPPORT
FINANCE
1380.400 -SP Coupon Fees 2,703.58 7,000.00 f --- 2 -0M. -O f ---7-',000: 00 f _� 7 000; 00
Account Subheading Totals 2,703.58 71006.00 f ----7-x-000,.00 f _�7�000,.00 f ____7,000; 00
7,000.200 7000.00
Account Class Totals 21703.58 71000.08 f---_�___. _ f ---1-,000.--L0__—f _�__
Town of Wappingen
Date: 08/26/97 03:35 pm Page: 41
Budget 1998
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
HOME AND COMMUNITY SERVICES
SANITATION
8110.400 -SP Administration/C.E. 12,495.78
Account Subheading Totals 12,495.78
Account Class Totals 12,495.78
UNDISTRIBUTED
DEBT SERVICES
9710.600 -SP
Serial
Bonds/Principal
420,054.00
9710.700 -SP
Serial
Bonds/Interest
647,489.50
9730.600 -SP
B.A.N.
Principal
80,000.00
9730.700 -SP
B.R.N.
Interest
62,550.55
Account Subheading Totals 1,210,094.05
INTERFUND TRANSFERS
610@@. @0 f -- 6, o42.4Q f ""6-..0IlII, .SI.Q ; 00
61 000. @0 f --- 6, 000:00 I ---- 6+QAQ. QQ $ ---12-292: 00
6 000.00 6 000.00 -I 000.00
6, 000.00 f----�-----. --- S-----�- 9 ---- -----. ---
445, 000.00 t-4�-� �49-� •QQ f -!i25-,Q-Q-0. 09 s 455 000.00
627,333.00 1 604 948:00 S 604�2Aa. S 604 948:00
296,425.00 f _109 575:00 $ _1Q2�.�7.�;�Q q _14�., Z •4Q
54,840.00 $ --42,751; 00 f 42,751:00
1, 417, 598.00 .1-2-1-2—ZI 4 •-QQ 1, 2122 7 4.00 1 L21 2.21L 0
9901.900 -SP Transfer To Other Funds 178,669.85 118,000.00 t _______ ----,---
Account Subheading Totals 178,669.85 118,000.00 t --------.--- !--- ----------- 3 -----------.---
Account Class Totals 1, 388, 763.90 11535,598. 00 ,1,212..,22-4; .IID 1 1 2212, 274: 00
Total Appropriation 1,225,274.00 1,225,274.00 1,225,274.00
Town of Wappinger
Date: 08/26/97 03:35 ps Page: 42
Budget 1998 =
-=___=_____=�
Town of Wappingers
ate: 08/26/97 03:35 pm Page: 43
Budget 1998
-------------------------------
1996 1997 1998 . 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account nave Budget Budget Budget Budget
----------- —----- --------------------------------------------------------------------------------------------------------------
5031.000 -SR Interfund Transfers 0.00 118,000.00 s ------ ------- s -----------.--- s -----------.---
Account Subheading Totals 0.00 118,000.00 s --------- --- t---_�_____,�_ S --- —___-__,---
Account Class Totals -326,919.94 488,828.00 $ -352+334:0 s 0 $ 0
HOME AND COMMUNITY SERVICES
SANITATION
8110.100 -SR Administration/P.S.
8110.400 -SR Advinistration/C.E.
8120.200 -SR Sewage Collection Sys/Equipvnt
8120.400 -SR Sewage Collection System
3130.400 -SR Sewage Treatment & Disposal
�rr
Account Subheading Totals
Account Class Totals
EMPLOYEE BENEFITS
9030.800 -SR Social Security
9035.800 -SR Medicare
41503.72 41540.00 $ --- 53170 00 s ___ 5,170.00 s __ 53170:00
3 997.00 399700 3 997.00
11634.33 26,997.00 $ ---3 $ , . s -----3-- -,
0.00 0.@0 3 --- ----- s---�,��,--- s ----------- ---
0.00 215,540.00 $ -120..,540'. 00 s 120�540� 00 $ 1203 540:00
260, 943.57 263, 027.00 S 289, 327: 00 s 289327; 00 s 289 327.00
419 034.00 4191 034 _00 419,034.00
267,081.62 510,104.00 $ ---- s ---- --- -- $ ----------.---
267,081.62
UNDISTRIBUTED
Account Subheading Totals
DEBT SERVICES
9710.600 -SR Serial Bonds/Principal
9710.700 -SR Serial Bonds/Interest
510,104.00 s 41_ -2-9 s _419034: 00 s 4193 034 ; 00
0
279.24 270.00 s ------- x25.04 s 70. 325.0_ 00 325.00
70: 00 s --------70:00
65.52 65.00 f -----------.--- $
---------.--- s -------- ---
395.00 395 00 395.00
344.76 335.00 $ ---- -----,--- s -----------. — s -------
13,500.00 12,200.0@ s ---12,200. 00 s 12,200 _00 s 12,200.00
3
51836.85 41228.00 $ 3.459: 00 s �_ ,_45_9 _00 $ ____3, qo. 00
Town of Wappinger
late: 08/26/97 03:35 pm Page: 44
Budget 1998
�4w_______________=__-=__________�__=_______------- ----------------------------------
________=_-
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
Account Subheading Totals
INTERFUND TRANSFERS
9901.900 -SR Transfers to Other Funds
Account Subheading Totals
Account Class Totals
Total Appropriation
18, 536.85 16,428. 00 f -- ah54: QQ f--L5--16!a:-L0 f -_U--(15-9-: -0Q
0.0@ 0.00 f
------ --------- f -------------- f ---------------
----- — — ---
-------- ------------- --- f ----------. -- f ----------- ---
18,881.61 16,7633.00 S--].(i,Il�4:SLQ f --16,054: 00 f __16,054;00
435,088.00 435,088.00 435,088.00
Town of Wappinger
)ate: 08/26/97 03:35 pm Page: 45
Budget 1998
-----------------------
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
Trans-Lines/Tri-Muni
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -ST Real Prop Tax/Plant Phase I/II 0.00 0.00 !------_,___ 1 —_—_--_,___ --------- -----
1002.000-ST Real Prop Tax/Trans Lines I/II -436,726.00 473,358.00 f-2,U-a2J1:dLQ t -285, 2Q. -G0 $ 285x320:00
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 Seryice Earnings
,2405.000 -ST Construction Earnings
Account Subheading Totals
Account Class Totals
FINANCE
1380.400 -ST Coupon Fees
SANITATION
-436,726. N 473, 358.00 1 2852 320:00 1 Za1u32Q: QQ 1 2852 320 ; 00
-26,867.49 13, 000.00 1--1-Q-4M: IlQ t --�3-• 49Q: -QQ y --13, 000 ; 00
-161,220.16 0.00 1 ------- ---- -- 1 ---------. --------------. ---
0.00 0.00 1 ---------. -- 1 --------, --- 1 ----------- ---
-8,994.92 0.00 1 -----------.-- i ----- -------- f -----------.---
-18, 212.69 0.00 1 ---------------L34
----------. ---1 ----. -- 1 ----- ---------
-215,295.26 13, 000.00 1 --13, 000:00 1 _ 13, 000 00 1 ----- ---- : 00
-652,021.26
GENERAL GOVERNMENTAL SUPPORT
Account Subheading Totals
Account Class Totals
298 320.00 298_320.00 298 320.00
486, 358.00 1 ----3 ----. --- 1 ---. 1 -----'- —
61055.50 7,000.00 1---2-►-QM. -aQ 1 --- 7 -000, 00 1 ___ 7,000.00
6,055.50 7,000.00 1 --x-000: 00 1 00
70: 00 1 —_ 7, 0
6,055.50
HOME AND COMMUNITY SERVICES
7,000.00 1 ---7-A00.00 1 7000: 00 1 _ 73000; 00
Town of Wappinger
Date: 08/26/97 03:35 pm
Principal Pay/Plant
0.00
0.00 f
Q QQQ:
------ —_M , ___
280 000: 00
Page: 46
---------------------------
Budget
1998
270, 0@0.00 f -� ;
fQ, ;
9710.700 -ST
1996
1997
1998
1998
1998
Interest Pay/Trans lines
Actual
Modified Superv.Tent.
Preliminary
Adopted
account account name
---------------------------------------------------------------------------------------------------------------------------------
BAN Principal Plant
Budget
Budget
Budget
Budget
8110.400 -ST Administration/C.E.
4,800.25
6,000.00 f
----6-GaQ:IA f----�-'-QQQ: �Q f
--- E-I-QQQ: QQ
Account Subheading Totals
41808.25
61000.00 f
---12-22Q: 00 f
___ 6 000; 00 f
___ Ea.. D -Q
Account Class Totals 41800.25
UNDISTRIBUTED
DEBT SERVICES
_ 6 000; 00 s ___E-IQQQ:QQ
9710.600 -ST
Principal Pay/Plant
0.00
0.00 f
Q QQQ:
------ —_M , ___
280 000: 00
$ �__�__�, _--
OQQ OQ
9710.610 -ST
Principal Pay/Trans Lines
260, 000.00
270, 0@0.00 f -� ;
fQ, ;
9710.700 -ST
Interest Pay/Plant
0.00
0.00 f -----------.--- f ----------.---
305, 320 00 305 320; 00
f -----------.---
305, 320 00
9710.710 -ST
Interest Pay/Trans lines
330,110.00
318, 280.00 ; f
f ;
9730.600 -ST
BAN Principal Plant
0.00
0.00 f ----------.-- f
---------.---
S----------.---
,9730.610-ST
BAN Principal Trans Lines
80,000.00
140,000.00 f ------------- f
-----------.---.f
-----------.---
9730.700-ST
BAN Interest/Plant Phase I/II
0.00
0.00 f --------------- f
---------.---
f-----------.---
9730.710-ST
BAN Interest/Trans Lines I/II
9,298.05
51078.00 f
_--__-___-_,_--
Account Subheading Totals
"6791408.05
585 320.00
733,358.00 Sj§ —5 -L2 -Q: f
585.320.90
-- .-
585 320.00
f ----'-----.---
Account Class Totals
679, 408.05
733, 358.00 f -�-: �Q ; 585 2320, _00
$ 585, 32Q ; 00
Total Appropriation
598,320.00
598,320.00
598,320.00
Town of Wappinger
Date: 08/26/97 03:35 pm Page: 47
Budget 1998
__=__--_----------------- -_______-____-_____-____________________
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
----------------------------------------------------------------------------------------------=----------------------------------
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 Prior Yrs Expenditures
2770.000 -SW Other/Tipping Fee/Sewer Backup
Account Subheading Totals
INTERFUND TRANSFERS
5031.000 -SW Interfund Transfers
Account Subheading Totals
Account Class Totals
21 Q2..QQ _ 21 202.00 21=202,00
-23,157.00 22, 068.00 ; ----�-Z; - ; ---- --- .
-23,157.00 22, 068.00 $ --�� 202 . -- S __ 21 202.00 S __21 202.00
-119,680.00 120, 360.00 ; 120-2 360' 00 $ 120 360.00 ; _12.Q...161.00
700.0.00 700:00
-21414.00 700.00 $ ------.- 0 0 0 S ------ 7-0 -. ;-------
0.00 0.00 ;---------. --- ;----------- -- S --------- ---
121,060.00 121,060.00 121,060.00
-122,094.00 121, 060.00 ;
_L _!060.00 ;-----. -- 1 --- ------ -. --- ;---- ------. ---
-388.68
200.00 S --
200.00
200.00
200.00
-388.68
200.00 S --------.
200.00
--- ;-----------.
200.00
-- S --------
200.00
---
0.60
0.00
S ---____--. -- S ----------.
-- f -------- ---
0.00
0.00
$ ----------. -- $ ---------------
; ---------------
---------- ---0.00
0.00
0.00
$ ---____-_-� $ ____
-. -- ;------ --__ ---
0.00 0.00 S -------- ------
0.N
---0.00 0.00 ;---------. -- S ---------. -- S --------- --
-145,639.68 143,328.00 $-1-42--4fi2r-a0 $ 1 �-462100; 142 462:00
Town of Wappinger
Date: 08/26/97 03:35 pe
100.0 0 --------.---
100.00
40:00
17.16 33.00 $ --------- _. - s -----------.---
40.00 ----------
$ --------
Page: 48
90.48 127.00 $ ---- 140:00 s
--L4-0.'-29 s
Budget
1998
__ 21202,. 00 f
21, 202 00
--------------------------------------------------------------
1996
1997
1998
1998
1998
Actual
Modified Superv.Tent.
Preliminary
Adopted
account
account name
--------------
Budget
Budget
Budget
Budget
NOME
AND COMMUNITY SERVICES
SANITATION
8110.100 -SW
Administration/P.S.
11185.08
1,313.00 f
---- 1+-36l-�LQ.00
_� 1,861:00
8110.400 -SW
Administration/C.E.
300.00
1,900.00 $
--- 2,000 00 $
___ 2,000: 00
___ 2,000; 00
8120.400 -SW
Sewage Collection System
0.00
0.00----------
f
118.600'.00
----------.--- S
118 600.00
----------.---
118 600.00
8130.400 -SW
Sewage Treatment & Disposal
1149703.80
118,600.00 s
---'-----._�
_�_f__.___
Account Subheading Totals
Account Class Totals
EMPLOYEE BENEFITS
9030.800 -SW Social Security
9035.800 -SW Medicare
116,IBB. BB
116,188.88
UNDISTRIBUTED
Account Subheading Totals
DEBT SERVICES
9710.600 -SW Serial Bonds/Principal
9710.700 -SW Serial Bonds/Interest
Account Subheading Totals
Account Class Totals
Total Appropriation N
121 961.00 121 961.00 --- 12--�--1 961.00
-----�----.--- s - .
121,813.00 s _121 961: -- s 121,961.00 -- ; 121,961.00--
j,QQ.,QQ
73.32 94.00 t ------- t$
100.0 0 --------.---
100.00
40:00
17.16 33.00 $ --------- _. - s -----------.---
40.00 ----------
$ --------
40.00
-
90.48 127.00 $ ---- 140:00 s
--L4-0.'-29 s
140.00
140; 00
15, 900.00
15, 800.00 S - 15 800.00
5,4_0_2_00
__ 15L800.00 f
5 40-----
_15.,800.00
5,402'00
---
7,136.49
6,268.00 $ ---- s
-----z---- --- $
----------
23, 036.49
22, 068.00 $ -- 21_202: 00 s
__ 21202,. 00 f
21, 202 00
21,342.00 21,342.00 213342.00
23,126.97 22,195.00 S ---------.--- s --- -.--- S ---------------
143,303.00
---- --- -. --
143,303.00 143,303.00 143,303.00
Town of Wappinger-
Date: 08/26/97 03:34 pa
Budget 1998
Page: 49
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Prelisinary Adopted
account account nase Budget Budget Budget Budget
Ardmore Water
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -WA Real Property Taxes -20,054.00
Account Subheading Totals -20,054.00
HOME AND COMMUNITY SERVICES
2140.000 -WA Metered Water Sales -33,541.74
2144.000 -WA Water Service Charges -100.00
2148.000 -WA Interest & Penalty -Water Rents -785.40
Account Subheading Totals
USE OF MONEY AND PROPERTY
2401.000 -WA Interest and Earnings
Account Subheading Totals
SALE OF PROPERTY & COMP FOR LOSS
2665.000 -WA Water Meter
Account Subheading Totals
INTERFUND TRANSFERS
5031.000 -WA Interfund Transfers
Account Subheading Totals
Account Class Totals
-34,427.14
18,993.@@ f00 $ —12.931.00
12 931.00 12 931.00 12 931.00
18, 993.00 $ ---- ----. — f-----�----. — f ---- ----- ---
31,415.00 f --1 t.94 $ _-3104: 00 $ _ 31 104.00
0.00 f ---------. -- f --------- f ------- ---
50.00 f -------SQ • 9_Q f _—_- 4 _49 $ ------50.00
31, 465.00 f --�-y� f -- 31,154; 00 f —31,154 ; 00
-426.45
150.00 f --�-: f --------.
150.00
--- f ---------
150.00
---
-426.45
150.00
150.00 f -------- . f ----
150 ..00--- f ---------
150.
-. 00
0.00 0.00 f ---------. --- $----------. --- f ---------- ---
0.00 0.00 $—---------- --- f ------------ -- $----------- ---
0.00 0.00 $----____. -- f ---------. — f --------- --
---
-54, 907.59 50, 608.00 f --4-4+-: f 44.235.00$ _A4.,2 3 5.. 00
Town of Wappinger
Date: 08/26/97 03:34 pe
Page: 50
Budget
19 98�_---_---
ry--------
___-------- --- =------------------------------
___-----------____--------1996
1996
1997
1998
1998
1998
Actual
Modified
Superv.Tent.
Preliminary
Adopted
account
account.
name
Budget
Budget
Budget
Budget
HOME AND COMMUNITY SERVICES
WATER
8310.100 -WA
Ardmore
Water Admin/PS
237.12
420.00
.
3 ------- 46300 f
722'
463.00
-- f
------
8310.406 -WA
Ardmore
Water Adein/Contr
64.00
722.00
f - 0 f
25_,100:00
---- 7�3:Q0 f
------- Z ZZ: OQ
8320.400 -WA
Source
of Supply
24,914.13
25,652.00
f - f
-23,.jQD..QQf
� QQ.QQ
8340.400 -WA
Ardmore
Water/Trans & Distrib
61973.00
61973.00
f --62973:00 f
___6------ 0
QQ
Account Subheading Totals 32,188.25
Account Class Totals
EMPLOYEE BENEFITS
9030.B00 -WA Social Security
9035.800 -WA Medicare
32,188.25
UNDISTRIBUTED
Account Subheading Totals
DEBT SERVICES
9710.600 -WA Serial Bond Principal
9710.700 -WA Serial Bond Interest
Account Subheading Totals
INTERFUND TRANSFERS
9901.900 -WA Transfers to Other Funds
14.56
3.64
18.20
17,400.00
2, 653.52
20, 053.52
0.00
33,767.00 f - 33_258:00 f " 332258:00 1 33,253:00
33 258.00 33 258.00 33,258.00
33,767.00 S -----'-----. -_ f __�__. - f ----- ---
26.00 f --____Q• SZQ f ��M30 ; 00 f ___----- Q9_• 2Q
12.00 12.00 12.QQ
6.00 f ---------. w f ------_-.--- f ---------
42.00 42.00 42.00
32.00 f --- . 00 f --- --. -- f ---------- ---
17,400.00 f -U-Q.QQ f --7� 400.00 ---
------ - . 7�400.00
531:00f ��!31:00 0011593.00 f -- f ---------- --
18,993.00 f --j-7--2-2L1:-L0 f -172931.00 f - 17=931:00
0.00 f --____. --- f _-____--. - f ---------- ---
Account Subheading Totals 0.06 0.00 f - f . __ f _-
Town of Wappinger
Date: 08/26/97 03:34 pm
Budget 1998
'i-------------------------------------------------------------------------------
Page: 51
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
---------------------------------------------------------------------------------------------------------------------------------
Account Class Totals 209071.72 19,025.00 $ S S
Total Appropriation 51,231.00 51,231.00 51,231.00
Town of Wappinger
)ate: 08/26/97 03:34 pm
Budget 1998
------------ —-------- ------------------ -------------------------------------
-----------------------------------------------------------------------------
Page: 52
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
Wappinger Cranberry Water
REVENUE
REAL PROPERTY TAXES 8 TAX ITEMS
1001.000 WB Real Property Taxes -46,652.00 46,011.00 t - 44 551:OQ S-",-5-L,QQ s 44,551:00
Account Subheading Totals -46,652.00 46,011.00 t --44,551:00 S 44.��1:SLQ S __44 551;00
USE OF MONEY AND PROPERTY
2401.000 -WB Interest and Earnings -497.61 0.00 f ------- s _—____—__,—_ S ------------ —_
Account Subheading Totals -497.61 0.00 $ --------------- S -------------- $ -----------.---
Account Class Totals -47,149.61 46,011.00 f --44;551: 00 S __4-zi�5J„:DQ $ __44 551:00
HOME AND COMMUNITY SERVICES
WATER
8310.400 -WB Water Administration 428.28
Account Subheading Totals 428.28
Account Class Totals
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800 -WB Social Security
9035.800 -WB Medicare
Account Subheading Totals
�Irr'
DEBT SERVICES
428.28
0.00
0.00
0.00
0.00 S --------. -- S --. — S ---------------
0.00 ---0.00 f --------. --- $ --------. -- $ ----------. ---
0.00 S --- -------- --- $ -------- ---. -- S -------- --
0.00 f ------ . -- t --. S -----------
0. 00
----- -
0.00 S --------. --- $ ---. -- $ --------- ---
---
Town of Wappinger
ate: 08/26/97 03:34 pm
Budget 1998
------------------------------------------------------------------------------
Page: 53
Account Class Totals
Total Appropriation
47,152.60 46,011.00 s --44,551:00 s 44,���1:Q0 f 44,551.00
0
44,551.00 44,551.00 44,551.00
1996
1997
1998 1998
1998
Actual
Modified Superv.Tent. Preliminary
Adopted
account account name
------------------------------ —---------------
----------------------------------------------------------------------------------
Budget
Budget Budget
Budget
9710.600-WB Serial Bond Principal
221000.00
22,300.00 1
--22--aOR:D-Q ! -- -� :IlQ f
22,251:00
00
9710.700 -WB Serial Bond Interest
25,152.00
23,711.00 f
S _�2,�25�; QQ S ,__?23_251
Account Subheading Totals
47,152.00
46, 011.00
--44, 551: 00 451; 00 S __443
551; 00
Account Class Totals
Total Appropriation
47,152.60 46,011.00 s --44,551:00 s 44,���1:Q0 f 44,551.00
0
44,551.00 44,551.00 44,551.00
Town of Wappinger
ate: 08/26/97 03:34 pm Page: 54
Budget 1998
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
Central Wappinger Water
REVENUE
REAL PROPERTY TAXES B TAX ITEMS
202,194.00 2"114�:M 202 1g4.Q0
1001.000 -WC Real Property Taxes -216,499.00 209,543.00 f ----- --- -. -- f S .
Account Subheading Totals -216,499.00 209,543.00 f ?022194;00 f 202,194:00 f 202,194; 00
HOME AND COMMUNITY SERVICES
2140.000 -WC
Metered Water Sales
-325,440.39.
293,530.00
293,530.00 f ---. —
293,530.00
f - --. —
293 530.00
f-----'-----.---
2142.000-WC
Unmetered Water Sales
0.00
0.00 f -----------.---
150.00
f ----- —
150:00
f ---------.---
150.00
2144.000 -WC
Water Service Charges
-275.00
150.00 f ------- 0:00
f ----------.
4,QQ000
f
4,000:00
2148.000 -WC
Interest b Penalty -Water Rents
-51948.31
41000.00 f ---4200000
f _
f
Account Subheading Totals
-331,663.70
297'680.00
297,680.00 f --_:--_.—_
297 680.00
f—___�__--,—_
297 680.00
f ___--_____,___
USE OF MONEY AND PROPERTY
2401.000 -WC
Interest and Earnings
-11922.17
11300.00 f 44
f 300.00
---1
2,000: 00
f --13300; 00
00
2451.000 -WC
Site Rents
-2,750.00
21000.06 f --2-2-000:00
f
f M
Account Subheading Totals
-41672.17
31300.00 f ----- 32_300 . 00
,-5-0.0
S 0
31300.
f ---- -- -. 00--
FINES AND FORFEITURES
2610.000 -WC Fines & Forfeitures 0.00 0.00 f ----- -.-- f -.-- $ --------.---
Account Subheading Totals 0.00 0.00 f -----__—, f —� _, w f_—
SALE OF PROPERTY & COMP FOR LOSS
2665.000 -WC Water Meter -11500.00 800.00 f 500; 00
Account Subheading Totals -11500.00 800.00 f -----500; 00 f —_ X00; QO f ______ 500; 00
Town of Wappinger
)ate: 08/26/97 03:334 pe
Budget 1998
--------------------------------------------------------------------------------
Page: 55
INTERFUND TRANSFERS
5031.000 -WC Interfund Transfers 0.00
Account Subheading Totals 0.00
Account Class Totals -554,334.87
PUBLIC SAFETY
OTHER PROTECTION
3989.400 -WC Dismantle Former Well Sites 0.00
Account Subheading Totals 0.00
WATER
0.00 f -- $--- $ --------------
0.00
-------- ---0.00 t ----------- --- f -------. --- $----------- —
503 X674.00 503„674.00 5031674.00
511,3c3.00 S ----- . — 3 — -- -. $ ----- --- --
0.00 f ���----,--- t ------.--- f ----------- ---
Account Class Totals 0.00 0,00 t------____.� f w __, r_ $ ___________ _—
HOME AND COMMUNITY SERVICES
8310.100 -WC Water Administration/PS 18,488.62
8310.200 -WC Water Administration/Equip 0.00
8310.400 -WC Water Administration/Contract 10,768.53
8320.400 -WC Source of Supply 268,203.12
8330.400 -WC Purification 0.60
8340.400 -WC Transmission & Distribution 0.00
M
--19,80 .. 00 s 19 , 800; 00
0.00. -- f ----------. ---
27, 371.00 f 2-7— AZ 2-• Q� --Z 7 , 422.00 $ 27,422 _00
283,550.00 $ ; 278,000'.00 t 2781000; 00
------------
0.00
-----0.00 i ---- - f f ----- -.---
1996
1997
1998 1998 1998
Actual
Modified
Superv.Tent. Preliminary Adopted
account account name
Budget
Budget Budget Budget
MISCELLANEOUS
2701.000 -WC Refund Prior Yrs Expenditures
0.00
0.00
f ---------.-- f --------.--- S -----------.---
Account Subheading Totals
0.00
0.00
f ------.-; $
INTERFUND TRANSFERS
5031.000 -WC Interfund Transfers 0.00
Account Subheading Totals 0.00
Account Class Totals -554,334.87
PUBLIC SAFETY
OTHER PROTECTION
3989.400 -WC Dismantle Former Well Sites 0.00
Account Subheading Totals 0.00
WATER
0.00 f -- $--- $ --------------
0.00
-------- ---0.00 t ----------- --- f -------. --- $----------- —
503 X674.00 503„674.00 5031674.00
511,3c3.00 S ----- . — 3 — -- -. $ ----- --- --
0.00 f ���----,--- t ------.--- f ----------- ---
Account Class Totals 0.00 0,00 t------____.� f w __, r_ $ ___________ _—
HOME AND COMMUNITY SERVICES
8310.100 -WC Water Administration/PS 18,488.62
8310.200 -WC Water Administration/Equip 0.00
8310.400 -WC Water Administration/Contract 10,768.53
8320.400 -WC Source of Supply 268,203.12
8330.400 -WC Purification 0.60
8340.400 -WC Transmission & Distribution 0.00
M
--19,80 .. 00 s 19 , 800; 00
0.00. -- f ----------. ---
27, 371.00 f 2-7— AZ 2-• Q� --Z 7 , 422.00 $ 27,422 _00
283,550.00 $ ; 278,000'.00 t 2781000; 00
------------
0.00
-----0.00 i ---- - f f ----- -.---
Town of Wappinget-
ate: 08/26/97 63:34 pm
Budget 1998
------------- ------------------------ ---M—
Page: 56
1996
1997
1998
1998
1998
Actual
Modified
Superv.Tent.
Preliminary
Adopted
account account name
Budget
Budget
Budget
Budget
Account Subheading Totals 297,460.27
329,897.00 ;
-02�, 22,:QQ #
325.222:04 S
3253222:00
Account Class Totals 297,460.27
329,897.00 #
325,222:00 S
325,_222:00 #
3253222:00
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800 -WC Social Security
9035.800 -WC Medicare
9040.800 -WC Workers Compensation
9055.800 -WC Disability Insurance
Account Subheading Totals
DEBT SERVICES
9710.600 -WC Serial Bond Principal
9710.700 -WC Serial Bond Interest
9730.600 -WC BAN Principal
9730.700 -WC BAN Interest
Account Subheading Totals
INTERFUND TRANSFERS
9901.900 -WC Transfers to Other Funds
Account Subheading Totals
Account Class Totals
11144.85 19179.00 # —1-1-3-4Q-00 # __ 1, 340.00 _1, 340: 00
350.00 _ 350:00 ______ 350.00
266.91 279.00 #------- -. - # --- -----. - f
360.00 360.00 360:00
352.00 352.00 #----------. --- #---------. - #---------- ---
21.51 0.00 ;----------- --- # ...... -- #--------- ---
11785.27 1,810.0@ # ---23050: 00 # 22050:00 # 2,050; 00
120,100.00 121,700.00 ; 120,150: 00 S 123,150.00 S 123,15000
58,401.02 51,671.00 # 44 823:00 S " 44,82300 S " 44,823:00
24, 500.60 25, 000.00 ; -?5, 00000 S 25,_000_ 00 S 25, 000.00
12,996.15 11,172.00; - 9,221:00 S _93221_00 1 -_9,221;00
215,997.17 209,543.00 ; ?02,194: 00 # 2022194:00 # 2023194:00
0.06 0.00 #--------- --- — #--------.--- f ----------- ---
0.00---
217,782.44 211,353.00 ; ?04,244:00 S 204,244:00 S 204,,244; 00
Total Appropriation 529,466.00 529,466.00 529,466.00
Town of Wappinger^
ate: 08/26/97 03:34 pm Page: 57
Budget
7Budget . 1998
1re-=w--------------- ------------------------------ ------__--_-----------------------=-w------____-=_________-------
1996
__1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
------------------------------------------------------------------------------------
Fleetwood Water
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
0.00
0.00 f ------. _� f _____�—_,
—_ f ---- ----------
_--_-___Account
1001.000 -WF Real Property Taxes
-39,805.00
21925.00 f
--------.— f ------
Account Subheading Totals
-39,805.00
21925.00 f - 21795:00 f
____2,_Z9a;QQ f _-2,795:00
HOME AND COMMUNITY SERVICES
2140.000 -WF Metered Water Sales
-30,252.09
45,834.00 f -_44582:00
2148.000 -WF Interest &Penalty -Water Rents
-776.78
.QQ.QQ
300.00 f ------ 300 00
---.-- f
300:00
----- (---------.--
Account Subheading Totals
-31,028.87
46,134.00 f 44--88-Z:29 f
--4-4—Ul QQ f _ 44 882: 00
USE OF MONEY AND PROPERTY
2401.000 -WF Interest and Earnings
-281.28
50.00
100.00 f ---------.--- f
50.00 50.00
-----------.-- f -----------.---
Account Subheading Totals
-281.28
50.00
100.00 f --------.--- $
50.00 50.00
----____,___ f —
ISI(' 1141RU 4111 ti
2770.000 -WF Othr Revenue from Rec. of Taxes
0.00
0.00 f ------. _� f _____�—_,
—_ f ---- ----------
_--_-___Account
AccountSubheading Totals
0.00
0.00 f ----------.-- f
--------.— f ------
Account Class Totals
-71,115.15
49,159.00 f 42-...Z2.Z:-QQ f
47727;00 f
HOME AND COMMUNITY SERVICES
WATER
8310.100 -WF Water Administration/PS 474.24
1 244'.00 ____1 244:00 _ 1244'_00
8310.400 -WF Water Administration/Contract 11244.00 3,244.00 f ~-2 0 0' 00 f f 4 2 5 0 0' 00
8320.400 -WF Source of Supply 31,011.48 43,860.0@ f ___L2_ -L--:--- f —� M:DQ f ----�5 ---
Town of Wappinger^
ate: 08/26/97 03:34 pm
Page: 58
Budget
1998
-----------
--_______=___====--w-----w_w------===__=__�
------ ---------------------
_--_--_=______=_1996
1996
1997
1998
1998
1998
Actual
Modified
Superv.Tent.
Preliminary
Adopted
account
---------------------------------------------------------------------------------------------------------------------------------
account name
Budget
Budget
Budget
Budget
8330.400-WF
Purification
0.00
0.00
f ------.___
f __-_-____,_- f ------------
-_
8340.400 -WF
Transmission & Distribution.
0.00
0.00
f --_________• -_
f -___ •___ f _�_-____•___
Account Subheading Totals
32, 729.72
48,104.60
f -44 ; QQ
f - 44 , 802; 00 f
-44 , 802; 00
Account Class Totals
32,729.72
48,104.00
f -44802:00S
__441-802:00 f
-44,802;00
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800 -WF
Social Security
29.64
100.00
f - �Q, QQ
f -100.00
20:00 f
1_00.00
20:00
9035.800 -WF
Medicare
6.76
20.00
f --- ---- 2-Q-QQ
10.00
f--_�-•-_ f
10.00
10•.00
9040.800 -WF
Workers Compensation
0.00
10.00
f ---------.---
f -----.--- 4
---------.---
r
`130.00
Account Subheading Totals
36.40
130.00
f --------. --
130.00
f --------. -- f -----------
130.00
---
DEBT SERVICES
9710.600 -WF
Serial Bond Principal
21600.00
2,600.00
f -- �2QQ: QQ
-2 600.00
f - ( -----------:---
195:00
2 , 600 00
9710.700 -WF
Serial Bond Interest
455.00
325.00
f------��: QQ
f ---.-- f-----------.---
195.00
9730.600-WF
BAN Principal
0.00
0.00
f -------.-_
f -_ •r s ------------ •___
9730.700 -WF
BAN Interest
0.00
0.00
f ----------. --
f -----------. -- 5 ---------------
Account Subheading Totals
31055. 00
2192 5.00
2.795.00
f ---
5.00
f ----- 279- -- f
2,795 .00
--------. --
INTERFUND TRANSFERS
9901.900 -WF Transfers to Other Funds 0.00 0.00 f --- --. -- f --------. - f----------.---
9950.900-WF TRANSFER TO CAPITAL PROJ FUND 36,750.00 0.00 f -----------.--- 3 ---------. -- f - -------------
Account Subheading Totals 36,750.00 0.00 ;----------.-- f-_-�_-•-_ f ---- ----------
2 925 _00
Recount Class Totals 39,841.40 31055.00 f ---- 2-2,2,5 -M S f - 2,925..00
Total Appropriation 47,727.00 47,727.00 47,727.00
Town of Wappinger
ate: 08/26/97 03:34 pm
.1 Budget 1998
---------------------------------------------------------------------------
Page: 59
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
Watchhill Water
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -WH Real Property Taxes
0.00
0.00
f ----------.--
f -----------.--
( -----------.---
Account Subheading Totals
0.00
0.00
f --------.---
f ---
-. - f -----------.---
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
�1r+
USE OF MONEY AND PROPERTY
-29,578.75 29,000.60 f -2�;444: f --?9, 000 00 f _ 29,000; 00
0.00 ----------. ---
350 350 00 350.
-567.91 350.00 f ----------. .00 --- f ---------:--- f ------ 00 ---.---
29,350.00 29350.00 29,,350;00
-30,146.66 29,350.00 f ---------.--- f ---------.--- f ----- ---
300.00 300.00 300;00
2401.000 -WH Interest and Earnings -675.16 300.00 ff _-�___-, _- f _______
300.00
Account Subheading Totals -675.16 300.00 f ------- 300 ----. .00 --- f --- --.--- f ------- 30----.0. 00
---
SALE OF PROPERTY & COMP FOR LOSS
2665.000 -WH Water Meter
Account Subheading Totals
Account Class Totals
0.00 0.00 f ---- , -- f ----�_$ --------- ---
0.00 0.00 f ----------. - f -------. -- f ----------- ---
-30,821.82 29,650.00 f -L9 -A-65-9.--2-0 f -2-9-65-O:-0-9 f -22,650.00
HOME AND COMMUNITY SERVICES'
WATER
1310.100 -WH Water Administration/PS 474.24 995.00 f --- 5._Q4 f ....1 055.00 f 1_x055.00
8310.400 -WH Water Administration/Contract 41427.52 6,264.00 f - 5,000,.00( _���pQQ�gf 5,000; 00
Town of Wappinger
)ate: 08/226/97 03:34 pm
Budget
ir..+-------------- _ _—�_--_----------------- -------1998
---------
Page: 60
UNDISTRIBUTED
EMPLOYEE BENEFITS
1996
1997
1998
1998
1998
9030.800 -WH
Actual
Modified
Superv.Tent.
Preliminary
Adopted
account account name
-----------------------------
Budget
Budget
Budget
Budget
8320.400-WH Source of Supply
21,493.20
33,500.00 ;
--O'SQQ:�0 ;
--33_,500; 00
; _—U..dQ-Q OQ
8340.400 -WH Transmission b Distribution
0.00
0.00 ;
--------.--- ;
--------. —
;---------------
Account Subheading Totals
26,394.96
40,759.00 ;
39 555.00
----_---. -- ;
39 555.00
----�- -,
39 555.00
; -----'-----.---
Account Class Totals
26,394.96
40,759.00 ;
—39,555; 00 S
__39,555:00
; 39 555; 00
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800 -WH
Social Security
29.64
56.00 ; —_—___ .QQ
$
56.00
.—_
S . 56;Q0
9035.800 -WH
Medicare
6.76
14.00 ; ------ 14 00
S __
14; 00
S—___1:QQ
9040.800 -WH
Workers Compensation
0.00
10.00
10.00 ;----__—__, —_
10.00
10.00
$ _________ _,___
j w
Account Subheading Totals
36.40
80.00 ; ------80: 00
S --
80: 00
S
INTERFUND TRANSFERS
9901.900 -WH
Transfers to Other Funds
0.00
0.00 ;---------.---
; -
---. —
; -----------.---
Account Subheading Totals
0.00
0.00 ;
Account Class Totals
36.40
80 . 0
80.00 ; --- 0
;
80 .00
—.
; ---- -- -- 80- 00
-..---
Total Appropriation
39,635.00
39,635.00
39,635.00
Town of Wappinger
late: 08/26/97 03:34 pm
Budget 1998
Page: 61
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
-------------------------------------------------------------------------------------------------
Myers Corners II
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000-WM Real Property Taxes
Account Subheading Totals
HOME AND COMMUNITY SERVICES
2140.000-WM Metered Water Sales
2141.000-W11 Metered Water Sales Pizzagalli
2148.000-WM Interest & Penalty -Water Rents
si
Account Subheading Totals
USE OF MONEY AND PROPERTY
2401.000-WM Interest and Earnings
Account Subheading Totals
SALE OF PROPERTY & COMP FOR LOSS
2665.000-WM Water Meter
Account Subheading Totals
Account Class Totals
-846.00 820.00 #----- 7 9 3; 0 0#_—____7�0; Q4 # ______ 793.00
-846.00 820.00 #----- 7 9 3.0 0# 7.9-2:M ------ , # ______ 793;00
11 050.00 11 050.00 11 050.00
-14,350.00 1 i, 050.00 S__QS —_ # --a --. #-----'-----. ---
0.00 0.00 #------. -- # ---- . --- #---------- ---
6.60 0.00 #--------.--- #--------- --- #—---- ----- ---
-14,350.00 11,050.00 # — 11=050;00 # _ 11.050; 00 # __11,050; 00
-194.33
0.00 #----_—_
-194.33
0.00 #--_--__,
# _--____—.
-- #----------_. ---
0.00
6.00 #
---. -- # --
—.--- # ---------------
- ---0.00
0.00
0.00 # -
. -- # -
. — #------. ---
-15,390.33
HOME AND COMMUNITY SERVICES
11,870.00 # --]-1''00 # 11.843.00 # _ 11,843.00
WATER
3310.400-WM Water Adeinistration/Contract 0.00 700.00 #-----ZQQ•QQ # -----700_00 700: 00
9320.400-WM Source of Supply 10, 350.00 11, 000.00 #---1�-: # 00
11, 000; 00 # __ 11 000 .
Town of Wappinger
late: 08/26/97 03:34 pm
Page: 62
Budget
"1998
_____ ___---- _---__----- -------____=__-_______� __=______=_===QM _ __=__________=_________
1996
1997
1998
1998
1998
Actual
Modified
Superv.Tent.
Preliminary
Adopted
account account nave
---------------------------------------------------------------------------------------------------------------------------------
Budget
Budget
Budget
Budget
Account Subheading Totals 10,350.00
11,700.00
;
Account Class Totals 10,350.00
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800-WM Social Security
9035.800-WM Medicare
Account Subheading Totals
DEBT SERVICES
►'9710.600-WM Serial Bond Principal
9710.700-WM Serial Bond Interest
Account Subheading Totals
INTERFUND TRANSFERS
9950.900-WM Transfer to Capital Proj Fund
Account Subheading Totals
Account Class Totals
Total Appropriation
e
11,700.00 i - 11 700.00 s __11,JOQ:QQ; __113700;00
0.00 0.00 ;--------. -- ;-----------. -- ;-------- ---
0.00 0.00 ;-------- —- --------------
0.00
-------- ---0.00 0.00 ; - ��-. --- ; ---- -. -- ; --------------
4N. 00
-------- ---
400.00 400.00 ; ----: 94 ; --- 444: ; ----- 400:00
445.40 420.00 ; -----393:00 ; ___�g;� s 393; 00
845.40 820.00 ;-----
793.00 6 ___�7 g 3: 9Q 793.00
0.00 0.00 ; -----. --- ; --. -- ;--------------
$
-------- ---;—------- -----— --------- ---
845.40 820.00 ; 793.00 : 193 00 : ______ 193.00
12,493.00 12,493.00 12,493.00
Town of Wappinger
ate: 08/26/97 03:34 pe
Budget '1998
----------------------------------------------------------------------------—
Page: 63
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
-------------------------------------------------------------------------------------------------------------------------------
North Wappinger Water
REVENUE
REAL PROPERTY TAXES B TAX ITEMS
1001.000 -WN Real Property Taxes
Account Subheading Totals
HOME AND COMMUNITY SERVICES
2140.000 -WN Metered Water Sales
2148.000 -WN Interest & Penalty -Water Rents
Account Subheading Totals
a
USE OF MONEY AND PROPERTY
2401.000 -WN Interest and Earnings
Account Subheading Totals
INTERFUND TRANSFERS
5031.000 -WN Interfund Transfers
Account Subheading Totals
Account Class Totals
-41719.00 41588.00 # ---- �U— -4 #--- A-A6J_: M # ----4, 457 : U0
-4,719.00 4,588.00 # $ _— t 5A 7:00 # —_ 4,457:00
-64,978.97 63, 024.00 # --653 000 00 # —65, 000:00 #65� 000.00
500.00 500.00 500:00
-11116.79 300.00 #-----.--- # --- # ----- .-
-66, 095.76 63, 324.00 # — 65 5_00; 00 # 65, 50000 # _ 65,500.00
-93.81
-93.81
0.00
0.60
-70,908.57
HOME AND COMMUNITY SERVICES
WATER
8310.100 -WN Water Adiinistration/PS 21689.40
3310.400 -WN Water Administration/Contract 762.34
8320.400 -WN Source of Supply 59,334.60
0.00 #------, -- #---____-- --- #----------- ---
0.00 #-------. -- #--------. -- #-------------
---------------
0.00 #---------.-- # -.--- #—----------- —
67,912.00 # — ��*?.49 # - 69957 00 # 693957 00
2, 692.00 #2►�6 ..49S 2.,-986.00
21023.00 # # _ 2 , 986.00
----
600 # .00 600:00 M 600.00
-- — #--
62, 858.00 # �61J_Q Q. # 61.900:00 # _ 613 900;-----------, 00
Town of Wappinger
ate: 08/26/97 03:34 pm
Page: 64
Budget
1998
-----------------------------------------------
1996
1997
1998
1998
1998
Actual
Modified Superv.Tent.
Preliminary
Adopted
account
------------------------------------------------------------------------------------
account name
Budget
Budget
Budget
Budget
833'0.400-WN
Purification
0.00
0.00 f
--------. --- f
--------. --- f ---
--------, ---
8340.400-WN
Transmission f Distribution
0.00
0.00 f
----------. -- f
-----------.-- f -----------.---
Account Subheading Totals
62,786.34
67,573.00 f
--fi5--486:Q4 f
--�4$�i;Q4 f __652486;00
Account Class Totals
62,786.34
67,573.00 f
--65,486;00 f
_ 65,486;00 f
652486;00
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800 -WN
Social Security
186.60
185.00 f
14 �,OQ f
195.00
--------.-- f ----____
195.00
_,___
0
9035.8WN
00 -
Medicare
43.75
50.0@ f
------- : 2Q f
-------- : QQ f -------
- ;0
9040.800 -WN
Workers Compensation
0.60
80.00 f
----BSL:QQ f
------ 8000 f ------800_0
k '
Account Subheading Totals
2330.35
315.00 f
•330.00330.00
330.00
DEBT SERVICES
9710.600 -WN
Serial Bond Principal
2,@00.00
2,588.00 f
f
?- 0.00
2�000;00
9710.700 -WN
Serial Bond Interest
21718.25
21000.00 f
7.�
- f
2.457:00 f __-
2.457.00
Account Subheading Totals
49718.25
4,588.00 f
457.
- 00 f
--- 4,
4457.00
--�-- f
42457.
--- - . 00-
INTERFUND TRANSFERS
9950.900 -WN Transfer to Capital Proj Fund 0.00 0.00
Account Subheading Totals 0.00 0.00f ---------.-- f ---.--- f --------
4�Z�Z.Q� 4787.00 4,787.00
Account Class Totals 41948.60 41903.00 f --- S .(----------.---
Total Appropriation 70,273.00 70,273.00 70,273.00
Town of Wappinger
te: 08/26/97 03:34 pm
1993
ug e t
------------------------------------------------------------------------ --
Page: 65
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
---------------------------------------------------------------------------------------------------------------------------------
Oakwood Water
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -WO Real Property Taxes
Account Subheading Totals
HOME AND COMMUNITY SERVICES
2142.000 -WO Unmetered Water Sales
2148.000 -WO Interest & Penalty -Water Rents
Account Subheading Totals
E
USE OF MONEY AND PROPERTY
2401.000 -WO Interest and Earnings
Account Subheading Totals
INTERFUND TRANSFERS
5031.000 -WO Interfund Transfers
Account Subheading Totals
Account Class Totals
WATER
-51258.00 5,136.00 f ---A -$24 : QQ S $ _— 4, 8 24 ; 00
-5,258.00 5,136.00 f 4.824; 00 S —_ 4,824. 00 S — 4,824 00
-26,860.00 26,860.00 S --�-60:00 S 26,860. 00 S __263860.00
-637.50 0.60 S ----- --------- S ------- --- S ---------------
26,860.00 26_,860.00 26,860.00
-27,497.50 26,860.00 S ------.--- S S ----------.---
-277.95
-277.95
0.00
0.00
-33,033.45
HOME AND COMMUNITY SERVICES
0.00 S ------. — $ ---. --- I -------- ------
5,575.00
.---
5,575.00 f ------. — S ------. --- S --------------
51575.N
------- ---
5,575.00 $---
37, 571.00 S --al -63L.-W $ 31-,684, _00 $ -111±14:!Q
8310.100 -WO Water Administration/PS 237.12 300.00 S ----- 0-QDS - 300L00S _—__ 300 00
310.400 -WO Water Administration/Contract 181.50 21000.00 $ ----� t000;. 00 S 2.000.00 S --2 000'.00
,320.400 -WO Source of Supply 23, 905.80 25, 334.00 S - 2_5_1.3y . 00 S 25.3 00 $ __ 253 334: 00
Town of Wappinger
ate: 08/26/97 03:34 pm
Page: 66
Budget
1998.
=_- --
--------------------------------------------------
----- ------- == ------
===------------------
1996
1997
1998
1998
1998
Actual
Modified Superv.Tent.
Preliminary
Adopted
account
---------------------------------------------------------------------------------------------------------------------------------
account name
Budget
Budget
Budget
Budget
8330.400 -WO
Purification
0.00
0.00 S
-----_--. _-
S ---------------
S _________-, _--
8340.400-WO
Transmission & Distribution
0.00
0.00 t
---------. -_
�__ _,___
$ -_--_____--_-
Account Subheading Totals
24,324.42
27,634.00 S
-ZZ+-fx34:M
f---►:QIl
s -�Zj134; 00
Account Class Totals
24,324.42
27,634.00 S
-27,634:00
S -271634:00
S __27,634;_00
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800 -WD
Social Security
14.56
35.00 S
--------. 35.00 ---
S ------ 35.00
---.---
35.00
$ ----------.---
15 00
9035.800 -WO
Medicare
3.64
15.00 f
-------15 ; 00
s ��-15 ; Q0
S ;
Account Subheading Totals
18.26
50.00 S
50.00
---------. --
50.00
--------. ---
50.00
S -------- ---
DEBT SERVICES
9710.600 -WO
Serial Bond Principal
11200.00
11200.00 S
1 200.00
----'--- -. --
360.00
w 1,200.00
$ - -
360:00
1,200.00
5 -----------.---
360.00
9710.700 -WO
Serial Bond Interest
840.00
420.00 f
-----------.--
Z,_4� •9_0
S ----------.---
7, 425.00
S-----------.---
71425.00
9730.600 -WO
BAN Principal
21500.00
8,075.00 S
----
839:00
S - -
839:00
S ---- --- -. --
839.00
97'30.7@0 -WD
BAN Interest
11077.73
1,016.00 $
------.---
S ----------.---
S ----------.---
Account Subheading Totals
51617.73
10,711.00 S
---- 9 824.00
9� 824.00
S --
9,824.00
S -----------. --
INTERFUND TRANSFERS
9901.900 -WO
Transfers to Other Funds
0.00
0.00 S
--------.---
S ------ --
S -----------.---
Account Subheading Totals
0.00
0.00 S
------.---
S ---------.--
S --------------
Account Class Totals
51.635.93
10,761.00 S
9 ,
- 874.00
S - 9 874. 00
9,874.00
S ----------.---
Total Appropriation
37,508.00
37,508.00
37,508.00
ate: 08/26/97 03:34 po
account account nave
Wappinger Park Water
REVENUE
REAL PROPERTY TAXES & TAX ITEMS
1001.000 -WP Real Property Taxes
Account Subheading Totals
Town of Wappinger
Budget 1998
Page: 67
---------------------------------------------------
1996 1997
1998
1998
-- --
1998
Actual Modified
Superv.Tent.
Prelioinary
Adopted
Budget
Budget
Budget
Budget
-23,969.00
23.528.00
23,249.00 f — t
__23 528.00 f
__23 528.00
- 2--- -. --
-23,969.00
23,249.00 f -?3,528:00 f
_ 23,528: 00 f
__23=528; 00
HOME AND COMMUNITY SERVICES
25 840.00 25 840.00 25 840.00
2140.000 -WP Metered Water Sales -27,560.76 251840.00 f -_L5 4 Q — f —25 f ----3--- -. --
2148.000 -WP Interest & Penalty -Water Rents -442.68 300.00 f ---QR; 00 f __ 300; 00 f --__ 30000
Account Subheading Totals -28,003.44 26,140.00 f --2 --140:00 f _ 26, 140:00 f 26,140; 00
6
USE Of MONEY AND PROPERTY
2401.000 -WP Interest and Earnings
Account Subheading Totals
Account Class Totals
WATER
-364.78 200.00 f---2DL:-QQ f ----12-0:!L0 f ---- 200:00
—
200.00 ___ 200.00 200.00
-364.78 200.00 f --- - f — f ----------. --
-52,337.22
HOME AND COMMUNITY SERVICES
8310.100 -WP Water Administration/PS 237.12
8310.400 -WP Water Ado ini strat ion/Contract 325.50
B320.400 -WP Source of Supply 24,505.80
8330.400 -WP Purification 0.00
8340.400 -WP Transoission & Distribution 0.00
Account Subheading Totals 25,068.42
49,589.00 f 4M868.00 f _ 49.868.00 f 49,868:00
Q LQQ 300.00 ____ 300.00
300.00 f --- f -- 2 000. 00 f 00 00
1,487.00 f--- f ----2.2-0 -- 0 0
25,970.00 ff 00 f __ 25x900.00
0.00 f ---------. -- f ---------. --- i ----------- ---
0.00 f ---------. -- ff-----------,---
27, 757.00 f 28.200 f — 28, 200. 00 f — 28,200 . . 00
Town of Wappinger^
ate: 08/26/97 03:34 pm
Budget 1998
-------------------------------------------------------------------------------
Page: 68
1996 1997 1998 1998 1998
Actual Modified Preliminary Adopted
account account name Budget Budget Budget Budget
---------------------------------------------------------------------------------------------------------------------------------
Account Class Totals 25,068.42 27,757.00 f--28-..2.M:I Q f --"2011:M
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800 -WP Social Security 14.56
9035.800 -WP Medicare 3.64
Account Subheading Totals 18.20
DEBT SERVICES
1710.600 -WP Serial Bond Principal
1710.700-WP Serial Bond Interest
9730.700 -WP BAN Interest
Account Subheading Totals
INTERFUND TRANSFERS
9901.900 -WP Transfers to Other Funds
9950.900 -WP Transfer to Capital Proj Fund
Account Subheading Totals
Account Class Totals
42.00 f $ ----- -- s -------- 42.00
11.00 i -------11-: i ------11; 00 l 1: 00
53.00 f --------53-. QQ ;--------�3 . QQ $ ------r5 3.00
11,000.00 11, 000.00 f —12,-' 94 f —s: 9_Q —123 000 00
12, 969.00 12, 249.00 f--1 i i 5 28 . .0 f _J_L. ZB : QQ 113 5 28 ; 00
0.00 0.00 t ----------.--- f ----------.-- S ---------------
23,969.00
---------- ---
23,969.00 23, 249.00 i --� 2-: QQ S _ 23� 5 2 8 ; 00 S — 23 , 5 28 : 00
--------- -----
---------------
23l987.20
---
-----------.---23,987.20 23, 302.00 f
Total Appropriation 51,781.00 51,781.00 51,781.00
Town of Wappinger
ate: 08/26/97 03:34 pm
Budget . 1998
-----------------------------------------------------------------------------
Page: 69
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
---------------------------------------------------------------------------------------------------------------------------------
Tall Trees Water
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 AND PROPERTY
2401.000 -WT Interest and Earnings
Account Subheading Totals
MISCELLANEOUS
2701.000 -WT Refund Prior Yrs Expenditures
Account Subheading Totals
INTERFUND TRANSFERS
5031.000 -WT Interfund Transfers
Account Subheading Totals
PROCEEDS OF OBLIGATIONS
-61703.00 6,514.00 f --6-2-JA: QQ f--� -218 00 $ —_ ., 218 ; 00
-6,703.00 61514.00 ; --- 6, 218 ; 00 S _— 6, 218 ; 00 f ___ 6s 218: 00
-27,880.00 27,880.00 f --27,88000 f _ 27,880:00 S 27,88000
200.00 200.00 200.00
-450.50 200.00 ;----------.--- ;----.--- ;----------- ---
-28,330.50 28,080.00 f --28,080. 00 S _ 28.080.00 f 281080; 00
-204.02
50.00
50.00 ;-------- -. -- ;-----------
50.00
-- f --------
50--- .00---
-204.02
50.00 f -------- 50--..00 — ; --____--.
50.00
-- ;-------
50 .00---
0.00
6.00
0.00
0.00
---------------
---------- ---
---------------
----------- ---
710.000-WT
710.000-WT Serial Bonds 0.00 0.00 f ----. -- 3 ---.--- f----------.---
Town of Wappinger
ate: 08/26/97 03.34 pm
Page: 70
Budget
1998
8310.100 -WT
---------------- -�_---------____=======-===_---___=__-_==----__________-__--________=___
474.24
1996
1997 1998 1998
1998
545.00
----------.---
Actual
Modified Superv.Tent. Preliminary
Adopted
account account nave
--�'QU•D-Q
28 0 O:QO
Budget Budget Budget
Budget
Account Subheading Totals
0.00
0.00 S ---- ---------- $ ------ - ----- - S
------ ----.---
Account Class Totals
-35,237.52
34, 644.00 S --4'4-:04 ; --34...3.4$.: AQ ;
Purification
HOME AND COMMUNITY SERVICES
WATER
8310.100 -WT
Water Administration/PS
474.24
450.00 f
----__-�-U:D-Q
�4 . QQ
S - S
545.00
----------.---
8310.400 -WT
Water Administration/Contract
105.00
1,650.00 1
--�'QU•D-Q
28 0 O:QO
S--�065�00 ; ___ 1,-065;00
28 0 0.0 28 090.00
Q
8320.400 -WT
Source of Supply
26,511.48
28,090.00 S
-----'--� -.
$ ----.,__2_. ;
___�_____.�_
8330.400 -WT
Purification
0.00
0.00 f
---------.---
S ------.--- S
----------- --
4340.400-WT
Transmission & Distribution
0.00
0.00 f
;
Account Subheading Totals
27,090.72
30,190.00 S
-29,700:00
; __2-9 700.00 ;
__29,700, 00
Account Class Totals
27,090.72
30,190.00 S
29 700.00
--__�__�_,___
29 700.00
; ____� �_, ;
29 700.00
_____3___ _, __
UNDISTRIBUTED
EMPLOYEE BENEFITS
9030.800 -WT
Social Security
29.64
25.0@ S
------:QQ
1000
S 25.00 ;
_---25:.00 00
10__.
9035.800 -WT
Medicare
6.76
10.00 f
. _
--------__�
; ---_10:00
;
Account Subheading Totals
36.40
35.00 $
35.00
---___�__.___
35.00
; _�__�____.___ ;
35.00
___________,___
DEBT SERVICES
9710.600 -WT Serial Bond Principal 41650.00 4,750.00 S-4,-7"':IMS---X50.00 $ __ 4,750:00
1,468:20. 1 468:00 1 468.00
9710.700 -WT Serial Bond Interest 21052.28 11764.00 S - S ----'-----.--- S ----- --
Account Subheading Totals 61702.28 61514.00 S -- 6, 218:00 $ w 6, 218:00 ; ____6,218 ; 00
Town of Wappinger
ate: 08/26/97 03:34 pm Page: 71
Budget 1998
1996 1997 1998 1998 1998
Actual Modified Superv.Tent. Preliminary Adopted
account account name Budget Budget Budget Budget
INTERFUND TRANSFERS
9901.900 -WT Transfers to Other Funds 0.00 0.00 t
Account Subheading Totals 0.00 0.00 f ---------.--- S — --- ----.-- $-------- --.---
Account Class Totals 61738.68 6,549.00 $ --- 6--Z5-1:-QQ !---Sx,25Q:9Q f --- 6,53; 00
Total Appropriation 35,953.00 35,953.00 35,953.00
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS
(ARTICLE 8 OF THE T014N LAW)
1998 Budget
OFFICER
Highway Superintendent
Town Clerk
SALARY
Tentative Preliminary Adopted
$ 48,000.00 $40,157.00 $ 40,157.00
41,703.00 38,488.00 38,488.00
Supervisor
40,000.00
35,433.00
35,433.00
Town Justice
21,100.00
18,485.00
18,485.00
Town Justice
21,100.00
18,485.00
18,485.00
Council Member
9,370.00
7,098.00
7,098.00
Council Member
9,370.00
7,098.00
7,09-0.00
Council Member
9,370.00
7,098.00
7,098.00
Council Member
9,370.00
7,098.00
7,098.00
112497.PH
A Public Hearing was held by the Town Board of the Town of Wappinger on
November 24, 1997 at the Town Hall, 20 Middlebush road, Wappingers Falls,
New York on the proposed Local Law entitled "Cell Tower Moratorium."
Supervisor Smith opened the Meeting at 7:15 P.M.
Present:
Constance Smith Supervisor
Joseph Ruggiero, Councilman
Robert Valdati, Councilman
Vincent Bettina Councilman (Arrived at 7:16 P.M.)
Elaine H. Snowden, Town Clerk
Others Present:
Al Roberts, Attorney to the Town
Jay Paggi, Engineer to the Town
Graham Foster, Highway Superintendent
Absent:
June Visconti, Councilwoman
The Town Clerk offered for the record, the Affidavit of Posting and
Publication duly signed and notarized. (These Affidavits are attached hereto
and made part thereof of the Minutes of this Hearing). Supervisor Smith
announced the reason for the Public Hearing is to discuss the Cell Tower
moratorium for 120 days until we can introduce some zoning changes to
provide some standards and monitoring of the towers in the Town of
Wappinger. We have sent the information to Dutchess County Planning
Department. They have sent back their approval.
Supervisor Smith asked if there were any questions or comments from the
audience. Lloyd Frink of 13 S. Remsen was recognized by the Board, and
wished to know the legal definition of a Cell Tower. Attorney to the Town Al
Roberts, informed Mr. Frink that there is no legal definition of a Cell Tower,
it's any Tower that is going to be used for transmission of telecommunication
services. That area is pre-empted by Federal Legislation, except it does
permit the Towns to adopt appropriate zoning, and we are attempting to
control the proliferation of antennas within the Town. In order to accomplish
this, we need to adopt a zoning ordinance accordingly. Mr. Frink informed
the Board that there were many amateur Ham radio operators including
himself, in the area. He was concerned that this legislation would preempt
them from enjoying their hobby and was requesting the Town to work with
amateur radio operators. He also wished to point out that the amateur radio
operator provided a valuable service to the community. Mr. Roberts notified
Mr. Frink, that there is a provision in the proposed moratorium that states,
the Local Law is not intended to cover police or fire communications or
1
112497.PH
facilities used exclusively for private radio and television reception and
private citizens' bands, amateur radio and other similar private residential
communications.
Hank DiMarco, of 9 Pleasant Lane was also recognized by the Board, and he
voiced his opinion if favor of the moratorium.
There were no more questions or comments.
COUNCILMAN BETTINA moved to close the Public Hearing, seconded by
Mr. Ruggiero, and Unanimously Carried.
The Meeting closed at 7:22 P.M.
Qa�,� �� `�'�-�^✓[moi' �-,
Elaine H. Snowden
Town Clerk
2
TOWN BOARD: TOWN OF WAPPINGER
DUTCHESS COUNTY: NEW YORK
IN THE MATTER
NOTICE OF PUBLIC HEARING
ON A PROPOSED LOCAL LAW
ENTITLED "CELL TOWER MORATORIUM "
STATE OF NEW YORK )
) ss:
COUNTY OF DUTCHESS )
AFFIDAVIT OF
POSTING
ELAINE H. SNOWDEN, being duly sworn, deposes and says:
That she is the duly elected, qualified and acting Town Clerk of the
Town of Wappinger, County of Dutchess and State of New York.
That on November 11, 1997, your deponent posted a copy of the
attached Notice of Public Hearing on the proposed Local Law entitled "Cell
Tower Moratorium", on the signboard maintained by your deponent in her
office in the Town Hall of the Town of Wappinger, 20 Middlebush Road,
Wappingers Falls, Dutchess County, New York.
Elaine H. Snowden
Town Clerk
Town of Wappinger
Sworn to before me the It,
day of 6LIUC , 1997
NOTARY PUBLIC
., :v Ynrt;
01 —, I 'i Cannb �j
�6
Southern Dutchess News
914 297-3723
84 EAST MAIN STREET — WAPPINGERS FALLS
NEW YORK - 12590
AFFIDAVIT OF PUBLICATION
State of New York,
County of Dutchess,
Town of Wappinger.
— JOAN MILLER
NOTICE OF PUBLIC HEARING:........................................................ of the
TOWN OF WAPPINGER
NOTICE IS HEREBY GIVEN the. Town Of Wappinger, Dutchess County, New York,
Town Board of thelbwn of WappingM-
will conduct a PUBLIC HEARING on ` being dui sworn, says ,
the 24th day of November, 1997 at, g Y ys that he is and at the several
7:15 p.m. at the Town Hell, Town of B o o kk e ep e r
Wappinger; 20 Middlebush Road, times hereinafter was, the .......
Wappingers Fells, Newyork, at which
shall haveansiyopportunto time all In Interest.anpro. of the SOUTHERN DUTCHESS NEWS, a
as to whether the Town Board of the -
Town ofWappingerenauadoptapro-+ newspaper printed and published every Wednesday
posed Local Law enti8ed'CeII Tower;;
Moratorium' by Implementing a tem-'
porary 120 -day moratorium On the in the Town of Wappinger, Dutchess County, New
approval, establishment;,looatlon•_
construction, enlargemen'and arso-;' York, and that the annexed NOTICE was duly
tion of wireless telecommunicationst
towers, antennae, services and faclN-`
lies In the Town of Wappinger In or-, published in the said newspaper for one .... weeks
der to allow the Town to undertake
evaluation, nonelderatb^,public dla- successively in each week C
cusslon, and possible Implementa• t� , commencing On the
tion of new zoning regulations relat• 1 ? l . ►` da O f ....N Q............ 19.. .
Ing to same In a limey fashion. .... . y vembe r 9,7 and on the
PLEASE TAKE FURTHER NOTICE
that copies of the proposed Local following dates thereafter,
Law are available for review and in- , namely on
spectlon at the office of the Town
Clerk on weekdays from 8:30 a.m. to................................................................ .
4:00 p.m., at the Town Hail, 20
MiddleNow York. d Wappinger Falls, and ending on the ... 12th... day of ..,Nov;
BY ORDER OF THE TOWN BOARD
OF THE TOWN. OFWAPPINGER 19.97. both days inclusive.
ELAINE SNOWDEN
TOWN CLERK
Dated: November 10, 1887 C
• .. ... ......... �......
Subscribed and sworn to before me
this ..12th day of N_ , em .e ,) 97
My commission expires
Notary Public
RACHEL. WISHART
NOTARY PU.9LIC, STATFO - NEW YOgK
QUAI.IFIi:!) I; I OIITCHFSS COLiol ir.
N 14-4655902
(;OMMI;SION EXPIRES MARCII 31, 1