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1993 - A€C€/II .. .. ALL NUMBERS IN THIS REPORT MUST BE ROUNDED TO THE NEAREST DOLLAR Fe 12D 825 .. €l.A 199~ 'tv€ rOWN SNoWD€ CI.E?f:j1{ 1-1 ANNUAL FINANCIAL REPORT .. UPDATE DOCUMENT FOR THE Tm~N OF \<JAPP INGER .. COUNTY OF DUTCHESS FOR THE FISCAL YEAR ENDED 1993 .. .. *******************~****************************************************** *AUTHORIZATION* .. ARTICLE 3, SECTION 30 OF THE GENERAL MUNICIPAL LAW: 1. *** EVERY MUNICIPAL CORPORATION *** SHALL ANNUALLY MAKE A REPORT OF ITS FINANCIAL CONDITION TO THE COMPTROLLER. SUCH REPORT SHALL BE MADE BY THE CHIEF FISCAL OFFICER OF SUCH MUNICIPAL CORPORATION *** .. 5. ALL REPORTS SHALL BE CERTIFIED BY THE OFFICER MAKING THE SAME AND SHALL BE FILED WITH THE COMPTROLLER WITHIN SIXTY DAYS AFTER THE CLOSE OF THE FISCAL YEAR OF SUCH MUNICIPAL CORPORATION *** IT SHALL BE THE DUTY OF THE INCUMBENT OFFI~ER AT THE TIME SUCH REPORTS ARE REQUIRED TO BE FILED WITH THE COMPTROLLER TO FILE SUCH REPORT *** .. .. STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER DIVISION OF MUNICIPAL AFFAIRS . ALBANY, NEW YORK 12236 1 .. .. ~ *CERTIFICATION OF FISCAL OFFICER* I, CONSTANCE O. SMITH , CERTIFY THAT I AN THE CHIEF FISCAL OFFICER AND THAT THE INFORMATION INCLUDED HEREIN IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF. .. ~~~U/ (/) ~~ SIGNATURE .. SUPERVISOR TITLE 20 MIDDLEB USE ROAD P.O. BOX 324 OFFICIAL ADDRESS .. WAPPINGERS FALLS, N.Y. 12590 OFFICIAL ADDRESS .. FEBRUARY 25, 1994 DATE (~) 297-2744 OFFICE TELEPHONE NUMBER .. *INQUIRY* ., IF YOU HAVE ANY QUESTIONS RELATING TO THIS DOCUMENT PLEASE CALL: FILING REQUIREMENTS (518) 474-4014 .. ACCOUNTING REQUIREMENTS (518) 474-6023 *PLEASEMAIL COMPLETED DOCUMENT TO: .. STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER DIVISION OF MUNICIPAL AFFAIRS BUREAU OF MUNICIPAL RESEARCH AND STATISTICS GOV. ALFRED E. SMITH STATE OFFICE BUILDING (10TH FLOOR) ALBANY, NEW YORK 12236 ATTENTION : JEFFREY MADEJ .. 2 .. .. *FINANCIAL SECTION * .. .. FINANCIAL INFORMATION FOR THE FOLLOWING FUNDS AND ACCOUNT GROUPS WAS INCLUDED IN THE ANNUAL FINANCIAL REPORT FILED BY YOUR GOVERNMENT FOR THE FISCAL YEAR ENDED 1992 AND HAS BEEN USED BY THE OSC AS THE BASIS FOR .. PREPARING THIS UPDATE DOCUMENT FOR YOUR FISCAL YEAR ENDED 1993: CA) GENERAL FUND CB) GENERAL TOWN OUTSIDE VILLAGE FUND CCD) SPECIAL GRANT FUND CDB) PART TOWN HIGHWAY FUND CH) CAPITAL PROJECTS FUND .. CK) GENERAL FIXED ASSETS GROUP OF ACCOUNTS CSL) SPECIAL DISTRICTCS) - LIGHTING CSM) SPECIAL DISTRICTCS) - MISCELLANEOUS CSS) SPECIAL DISTRICTCS) - SEWER CSW) SPECIAL DISTRICTCS) - WATER CTA) AGENCY FUND .. CW) GENERAL LONG TERM DEBT GROUP OF ACCOUNTS ALL AMOUNTS INCLUDED IN THIS UPDATE DOCUMENT FOR 1992 REPRESENT THE DATA FILED BY YOUR GOVERNMENT WITH THE OSC AS REVIEWED AND ADJUSTED WHERE NECESSARY. IF ANY FUNDS WERE USED IN 1993 THAT WERE NOT USED IN 1992, PLEASE LIST BELOW. A FORM TO REQUEST ADDITIONAL OR BLANK FUND STATEMENTS IS INCLUDED IN THIS MAILING. ., .. *** SUPPLEMENTAL SECTION *** THE SUPPLEMENTAL SECTION INCLUDES THE FOLLOWING SECTIONS: .. 1) STATEMENT OF INDEBTEDNESS 2) SCHEDULE FOR REPORTING VARIABLE RATE, DISCOUNTED, AND/OR NEGOTIATED BONDS AND NOTES 3) SCHEDULE FOR REPORTING ALL INSTALLMENT PURCHASE CONTRACTS/CERTIFICATES OF PARTICIPATION 4) SCHEDULE OF SECURITIES FOR COLLATERALIZATION 5) SCHEDULE OF TIME DEPOSITS AND INVESTMENTS 6) BANK RECONCILIATION 7) REAL PROPERTY TAX LEVY AND RELATED INFORMATION 8) LOCAL GOVERNMENT QUESTIONAIRE 9) NOTICE OF TORT CLAIMS .. ALL NUMBERS IN THIS REPORT MUST BE ROUNDED TO THE NEAREST DOLLAR. ., .. 3 .. ., TOWN.OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ,. (A) GENERAL FUND BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 ,. ASSETS CASH IN TIME DEPOSITS $472,055 A201 $ 427,160. PETTY CASH 650 A210 650. CASH A~ 159. ... A - TOTAL CASH 472,705 427.969. INVESTMENTS IN REPURCHASE AGREEMENTS 280,288 A451 288,600. A - ,. A - TOTAL INVESTMENTS 280,288 288,600. ACCOUNTS RECEIVABLE 6,359 A380 31.257. A - A - ... TOTAL OTHER RECEIVABLES (NET) 6,359 31,257. DUE FROM OTHER FUNDS 248 A391 50.000. A - A_ ,. TOTAL DUE FROM OTHER FUNDS 248 50,000. PREPAID EXPENSES 240 A480 240. A - A - ,. TOTAL PREPAID EXPENSES 240 240. 798,066. TOTAL ASSETS 759,840 ,. ... 5 ... ACCOUNTS PAYABLE $5,746 A600 $ 4,671. A - A - .. TOTAL ACCOUNTS PAYABLE 5,746 4,671. DUE TO EMPLOYEES' RETIREMENT SYSTEM 31,134 A637 A - A - ", TOTAL DUE TO OTHER GOVERNMENTS 31,134 TOTAL .. TOTAL LIABILITIES 36,880 4,071. RESERVE FOR ENCUMBRANCES 20,448 A821 11 , 289. A - A - TOTAL RESERVE FOR .. ENCUMBRANCES 20,448 11,289. UNRESERVED FUND BALANCE UNAPPROPRIATED 702,512 A911 782,106. A - A_ ", TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED 702,512 782,106. ", TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ", (A) GENERAL FUND BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE ", LIABILITIES AND FUND EQUITY . TOTAL TOTAL FUND EQUITY 722,960 TOTAL LIABILITIES AND FUND EQUITY 759,840 ", 6 .. FOR THE FISCAL YEAR ENDED 1993 793.395. 798.066. TOWN OF WAPPINGER ., . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 DETAIL REVENUES AND OTHER SOURCES .. REAL PROPERTY TAXES .. Other Payments Lieu of Taxes TOTAL REAL PROPERTY TAXES INTEREST & PENALTIES ON REAL PROP TAXES .. TOTAL REAL PROPERTY TAX ITEMS .. TAX COLLECTOR FEES CLERK FEES PARK AND RECREATIONAL CHARGES OTHER CULTURE & RECREATION INCOME Contr. Priv. Agencies for Youth ., TOTAL DEPARTMENTAL INCOME PUBLIC SAFETY SERVICES FOR OTHER GOVTS ., TOTAL INTERGOVERNMENTAL CHARGES INTEREST AND EARNINGS .. TOTAL USE OF MONEY AND PROPERTY GAMES OF CHANCE DOG LICENSES Bingo Licenses .. TOTAL LICENSES AND PER~lITS .. $1,010,755 1,010,755 71,596 71,596 3,220 5,773 3,505 11,295 23,793 2,025 2,025 25,884 25,884 120 5,702 5,822 7 EDP CODE A100l A A 1081 A1090 A_ A_ A1232 A1255 A200l A2089 A 2070 A_ A2260 A_ A_ A2401 A_ A_ A2530 A2544 A 2540 A_ FOR THE FISCAL YEAR ENDED 1993 $ 1,019,825. 461. 1,020,286. 62,467. 62,467. 2,920. 8,651. 3,330. 16,905. 14,000. 45,806. 1,695. 1,695. 23,918. 23,918. 110. 5,054. 958. 6,122. TOWN OF WAPPINGER .. ( ... ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 (A) GENERAL FUND .. RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 DETAIL REVENUES AND OTHER SOURCES .. FINES AND FORFEITED BAIL $72,329 A2610 $ 89,949. FINES & PEN-DOG CASES 1,880 A2611 2,662. A - A - .. TOTAL FINES AND FORFEITURES 74,209 92,61l. SALES OF EQUIPMENT 10 A2665 INSURANCE RECOVERIES 163 A2680 958. A - .. A - TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS 173 958. REFUNDS OF PRIOR YEAR'S .. EXPENDITURES 5,206 A2701 UNCLASSIFIED (SPECIFY) 2,933 A2770 1,879. A - A - TOTAL MISCELLANEOUS LOCAL SOURCES 8,139 1,879. .. ST AID, REVENUE SHARING 186,886 A3001 186,886. ST AID, MORTGAGE TAX 411,029 A3005 452,238. ST AID, RECREATION FOR ELDERLY 200 A3801 Other State Aid A 3089 10,183. .. A_ TOTAL STATE AID 598,115 649.307. .. TOTAL TOTAL REVENUES 1,820,511 1,905.049. TOTAL DETAIL REVENUES AND OTHER SOURCES 1,820,511 1,905,049. .. 8 .. TOWN OF WAPPINGER ,., : ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ., (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 ., DETAIL EXPENDITURES AND OTHER USES LEGISLATIVE BOARD, PERS SERV LEGISLATIVE BOARD, CONTR EXPEND ., TOTAL LEGISLATIVE BOARD MUNICIPAL COURT, PERS SERV MUNICIPAL COURT, EQUIP & CAP OUTLAY MUNICIPAL COURT, CONTR EXPEND ., TOTAL MUNICIPAL COURT SUPERVISOR,PERS SERV SUPERVISOR,EQUIP & CAP OUTLAY SUPERVISOR,CONTR EXPEND ., TOTAL SUPERVISOR COMPTROLLER,PERS SERV COMPTROLLER, EQUIP & CAP OUTLAY COMPTROLLER, CONTR EXPEND ., TOTAL COMPTROLLER AUDITOR, CONTR EXPEND TOTAL AUDITORS TAX COLLECTION,PERS SERV TAX COLLECTION,CONTR EXPEND ., TOTAL TAX COLLECTION ASSESSMENT, PERS SERV ASSESSMENT, CONTR EXPEND . TOTAL ASSESSMENT FISCAL AGENTS FEES, CONTR EXPEND ., ., $27,800 318 28,118 111,960 280 5,662 117,902 47,628 799 114 48,541 83,397 708 809 84,914 20,300 20,300 46,706 818 47,524 76,350 150 76,500 1,350 9 EDP CODE AI0I0.1 AI010.4 A AI0I0.0 All10.l All10.2 All10.4 A A1ll0.0 A1220.1 A1220.2 A1220.4 A A1220.0 A1315.1 A1315.2 A1315.4 A A1315.0 A1320.4 A A1320.0 A1330.1 A1330.4 A A1330.0 A1355.1 A1355.4 A A1355.0 A1380.4 FOR THE FISCAL YEAR ENDED 1993 $ 26,775. 55. 26.830. 116,641. 5,301. 121,942. 49.140. 12.992. 674. 62,804. 86,287. 726. 87 .013. 27,182. 27,182. 46,001. 2,221. 48,222. 79,874. 79,874. 1,996. ", TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 DETAIL EXPENDITURES AND OTHER USES .. .. TOTAL FISCAL AGENTS FEES CLERK,PERS SERV CLERK,EQUIP & CAP OUTLAY CLERK,CONTR EXPEND TOTAL CLERK LAW, CONTR EXPEND .. TOTAL LA~J ENGINEER, CONTR EXPEND TOTAL ENGINEER ELECTIONS, PERS SERV ELECTIONS, CONTR EXPEND .. TOTAL ELECTIONS BUILDINGS, PERS SERV BUILDINGS, CONTR EXPEND BUILDINGS - EQUIPMENT TOTAL OPERATION OF PLANT CENTRAL STOREROOM, CONTR EXPEND .. TOTAL CENTRAL STOREROOM CENTRAL PRINT & MAIL,CONTR EXPEND .. TOTAL CENTRAL PRINTING AND MAILING CENTRAL DATA PROCESS, CONTR EXPEND CENTRAL DATA PROCESSING - EQUIPMENT TOTAL CENTRAL DATA PROCESSING .. .. .. 1,350 77,866 280 575 78,721 32,967 32,967 12,158 12,158 22,736 7,104 29,840 22,595 98,417 121,012 12,039 12,039 14,066 14,066 19,282 19,282 10 EDP CODE A A1380.0 A1410.1 A1410.2 A1410.4 A A1410.0 A1420.4 A A1420.0 A1440.4 A A1440.0 A1450.1 A1450.4 A A1450.0 A1620.1 A1620.4 A 1620.2 A1620.0 A1660.4 A A1660.0 A1670.4 A A1670.0 A1680.4 A 1680.2 A1680.0 FOR THE FISCAL YEAR ENDED 1993 $ 1,996. 77,229. 617. 1,')71. 79,419. 47,999. 47.999. -20.758. ?O,7,)R. 5.729. 12.226. 17.955. 23.297. 85.775. 126.030. 235.102. 11,921. 11.921. 20,178. 20,178. 23,651. 1.163. 24,814. TOWN OF WAPPINGER ., . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ., (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 DETAIL EXPENDITURES AND OTHER USES ., UNAllOCATED INSURANCE, CONTR EXPEND .. TOTAL UNALlOCATED INSURANCE MUNICIPAL ASSN DUES, CONTR EXPEND ., TOTAL MUNICIPAL ASSN DUES OTHER GEN GOVT SUPPORT, CONTR EXPEND TOTAL OTHER GENERAL GOVT SUPPORT EDUCATIONAL EXPENSES .. TOTAL GENERAL GOVERNMENT SUPPORT "" TRAFFIC CONTROL, CONTR EXPEN ., TOTAL TRAFFIC CONTROL CONTROL OF ANIMALS, PERS SERV CONTROL OF ANIMALS, CONTR EXPEND TOTAL CONTROL OF DOGS OTHER ANIMAL CONTROL, CONTR EXPEND ., TOTAL OTHER ANIMAL CONTROL .. .. $154,209 154,209 1,025 1,025 12,709 12,709 913,177 1,213 1,213 10,607 10,465 21,072 244 244 11 EDP CODE A1910.4 A A1910.0 A1920.4 A A1920.0 A1989.4 A A1989.0 A1990.5 A A A A A3310.4 A A3310.0 A3510.1 A3510.4 A A3510.0 A3520.4 A _ A3520. 0 FOR THE FISCAL YEAR ENDED 1993 $ 162,231. 162,231. 1,025. 1,025. 11,804. 1,089,069. 918. 918. 10,500. 11,072. 21,572. 125. 125. . TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 . DETAIL EXPENDITURES AND OTHER USES .. TOTAL PUBLIC SAFETY .. STREET ADMIN, PERS SERV STREET ADMIN, EQUIP & CAP OUTLAY STREET ADMIN, CONTR EXPEND .. TOTAL HIGHWAY AND STREET ADMIN GARAGE, CONTR EXPEND TOTAL GARAGE .. TOTAL TRANSPORTATION .. VETERANS SERVICE, CONTR EXPEND TOTAL VETERANS SERVICE COMMUNITY ACTION PROGRAM .. TOTAL OTHER ECONOMIC ASSISTANCE .. .. 22,529 49,710 260 191 50,161 40,296 40,296 90,457 325 325 12 EDP CODE A A A A A A5010.1 A5010.2 A5010.4 A A5010.0 A5132.4 A A5132.0 A A A A A A6510.4 A A6510.0 A6989.4 A ., A A A 6989.0 FOR THE FISCAL YEAR ENDED 1993 $ 22,615. 51,698. 362. 52,060. 18.243. 18,243. 70,303. 325. 325. 1,000. 1. 000 . ., TOWN OF WAPPINGER .. .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ., (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 ., DETAIL EXPENDITURES AND OTHER USES TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY ., RECREATION ADMINI, PERS SERV RECREATION ADMINI, CONTR EXPEND ., TOTAL RECREATION ADMINISTRATION PARKS, PERS SERV PARKS, EQUIP & CAP OUTLAY PARKS, CONTR EXPEND ., TOTAL PARKS PLAYGR & REC CENTERS, PERS SERV PLAYGR & REC CENTERS, CONTR EXPEND ., TOTAL PLAYGROUNDS AND RECREATION CENTERS JOINT REC PROJ, CONTR EXPEND TOTAL JOINT RECREATION PROJECTS LIBRARY, CONTR EXPEND . TOTAL MUSEUM LIBRARY HISTORIAN, CONTR EXPEND HISTORIAN. PERSONAL SERVICE TOTAL HISTORIAN CELEBRATIONS, CONTR EXPEND TOTAL CELEBRATIONS . ... ... $325 18,365 286 18,651 55,269 4,511 52,800 112,580 9,857 14,788 24,645 10,700 10,700 45,000 45,000 101 101 8,838 8,838 13 EDP CODE A7020.1 A7020.4 A A7020.0 A7110.1 A7110.2 A7110.4 A A7110.0 A7140.1 A7140.4 A A7140.0 A7145.4 A A7145.0 A7410.4 A A7410.0 A7510.4 A 7510.1 A7510.0 A7550.4 A A7550.0 FOR THE FISCAL YEAR ENDED 1993 $ 1,325. 25,766. 377. 26,143. 48,491. 29.113. 46,150. 123,754. 8,661. 15,322. 23,983. 10.700. 10,700. 45.000. 45.000. 271. 250. 521. 9,876. 9.876. ., TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 ,., DETAIL EXPENDITURES AND OTHER USES PROGRAMS FOR AGING, CONTR EXPEND ,., TOTAL PROGRAMS FOR THE AGING ADULT RECREATION, PERS SERV ADULT RECREATION, EQUIP & CAP OUTLAY ADULT RECREATION, CONTR EXPEND ,., TOTAL ADULT RECREATION .. TOTAL CULTURE AND RECREATION ,., ENVIRONMENTAL CONTROL, CONTR EXPEND TOTAL ENVIRONMENTAL CONTROL REFUSE & GARBAGE, CONTR EXPEND . TOTAL REFUSE & GARBAGE COMM BEAUTIFICATION, CONTR EXPEND ,., TOTAL COMMUNITY BEAUTIFICATION CEMETERY, CONTR EXPEND .. .. $18,134 18,134 27,135 358 4,810 32,303 270,952 EDP CODE A7610.4 $ A A7610.0 A7620.1 A7620.2 A7620.4 A A7620.0 A A A A A 856 A8090.4 A 856 A8090.0 10,000 A8160.4 A 10,000 A8160.0 761 A8510.4 A 761 A8510.0 300 _ A8810.4 A 14 FOR THE FISCAL YEAR ENDED 1993 18,134. 18.134. 29.136. 520. 3,990. 33.646. 291,757. 816. . 816. 10,000. 10,000. 860. 860. . TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ." (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP' FOR THE FISCAL CODE YEAR ENDED 1993 .. DETAIL EXPENDITURES AND OTHER USES TOTAL OTHER USES $300 A8810.0 $ A A A A A 11,917 11.676. 32,329 A9010.8 1,758. 42,655 A9030.8 42,543. 10,885 A9040.8 11,500. 2,248 A9045.8 2,195. A9055.8 2,164. 2,502 A9050.8 3,146. 136,036 A9060.8 125,887. 9,976 A9089.8 9,94l. 236,631 199,134. 28,950 A9710.6 28,950. 28,950 28.950. 39,667 A9710.7 37,422. 39,667 37.422. 1,614,605 l,752,25l. 100,000 " A9950 .9 135,739. 100,000 135,739. 100,000 135,739. TOTAL CEMETERY ." ." TOTAL HOME AND COMMUNITY SERVICES ." STATE RETIREMENT SYSTEM SOCIAL SECURITY, EMPLOYER CONT WORKER'S COMPENSATION, EMPL BNFTS LIFE INSURANCE, EMPL BNFTS DISABILITY INSURANCE, EMPLBNFTS UNEMPLOYMENT INSURANCE HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT OTHER EMPLOYEE BENEFITS (SPEC) TOTAL EMPLOYEE BENEFITS ." DEBT PRINCIPAL, SERIAL BONDS TOTAL DEBT PRINCIPAL .. DEBT INTEREST, SERIAL BONDS TOTAL DEBT INTEREST. TOTAL EXPENDITURES ." TRANSFERS, CAPITAL PROJECTS FUND TOTAL TRANSFERS .. 15 .. . TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 ., DETAIL EXPENDITURES AND OTHER USES TOTAL DETAIL EXPENDITURES AND OTHER USES ., ., ., ., . . .. .. $1,714,605 16 EDP CODE FOR THE FISCAL YEAR ENDED 1993 $ 1,887,990. .", TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR T~E FISCAL YEAR ENDED 1993 .. CA) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 .. ANALYSIS OF CHANGES IN FUND EQUITY .. FUND EQUITY-BEGINNING OF YEAR* ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY-END OF YEAR* $617,054 A8021 $ 776,336. 1,820,511 1,905,049. 1,714,605 722,960 A8029 1,887,990. 793,395. .. * TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEARCS) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. .. Adjustment to Fund Balance per Annual Audit .", $722,960. 31,134. Decrease Expense Retirement 2610A 9010.8A 22,242. Increase Revenue Fines & Forfeited Bail .. $776,336. Adjusted Fund Balance .. .. 17 .. TOWN OF WAPPINGER . . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (A) GENERAL FUND SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 "" ESTIMATED REVENUES AND OTHER SOURCES "" EST REV - REAL PROPERTY TAXES EST REV - REAL PROPERTY TAX ITEMS EST REV - DEPARTMENTAL INCOME EST REV - USE OF MONEY AND PROPERTY EST REV - LICENSES AND PERMITS EST REV - FINES AND FORFEITURES EST REV-MISCELLANEOUS LOCAL SOURCES EST REV - STATE AID EST REV - OTHER CULTURE STOP D. W . I. TOTAL ESTIMATED REVENUES ., "" ., TOTAL ESTIMATED REVENUES AND OTHER SOURCES ., . "" "" $1,007,544 70,445 7,000 24,885 5,100 73,129 18,001 549,915 1,756,019 1,756,019 18 EDP CODE AI049N AI099M A1299M A2499M A2599M A2649M A2799M A3099M A 2089M A 2260M _M _M FOR THE FISCAL YEAR ENDED 1993 $ 1,020,286. 62,467. 11,571. 23,918. 6,122. 92,611. 2,837. 649,307. 34.235. 1. 695. 1,905,049. 1,905,049. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (A) GENERAL FUND SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION . APPROPRIATIONS . APP - GENERAL GOVERNMENT SUPPORT APP - PUBLIC SAFETY APP - TRANSPORTATION APP - ECONOMIC ASSISTANCE AND OPPORTUNITY APP - CULTURE AND RECREATION APP - HOME AND COMMUNITY SERVICES APP-EMPLOYEE BENEFITS APP - DEBT SERVICE .", TOTAL ESTIMATED EXPENDITURES .., APP - INTERFUND TRANSFER TOTAL ESTIMATED OTHER USES .", TOTAL APPROPRIATIONS .", .. .., .., FOR THE FISCAL YEAR ENDED 1992 EDP CODE $920,871 A1999M 22,529 A3999M 90,466 A5999M 325 A6999M 271,997 A7999t1 13,050 A8999~1 224,164 A9199M 68,617 A9899M A - M A - M 1,612,019 144,000 A9999M A - M A - M 144,000 - M - M 1,756,019 19 FOR THE FISCAL YEAR ENDED 1993 $ 1,089,069. 22,615. 70,303. 1,325. 291.757. 11,676. 199.134. 66,372. 1,752,251. 135,739. 135,739. l,RR7,QQO. .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (B) GENERAL TOWN OUTSIDE VILLAGE FUND BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 .. ASSETS CASH IN TIME DEPOSITS $764,041 B201 $ 868,333. B - B - .. TOTAL CASH 764,041 868,333. INVESTMENTS IN REPURCHASE AGREEMENTS 98,650 B451 101,575. B B - .. TOTAL I NVESHIENTS 98,650 101.575. ACCOUNTS RECEIVABLE 218,964 B380 204,579. B B - TOTAL OTHER RECEIVABLES .. (NET> 218,964 204,579. DUE FROM OTHER FUNDS 150,000 B391 183,000. B - B - TOTAL DUE FROM OTHER FUNDS 150,000 183,000. .. TOTAL ASSETS 1,231,655 1,357,487. .. .. .. 20 .. TOWN OF WAPPINGER .. . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ,. (B) GENERAL TOWN OUTSIDE VILLAGE FUND BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 ,. LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE $17,407 B600 $ 21,362. B - B - TOTAL ACCOUNTS PAYABLE 17,407 21,362. - DUE TO EMPLOYEES' RETIREMENT SYSTEM 4,794 B637 B - B - TOTAL DUE TO OTHER - GOVERNMENTS 4,794 TOTAL TOTAL LIABILITIES 22,201 21,362. .. MISCELLANEOUS RESERVE (SPECIFY) 330,000 B889 569,116. B - B - TOTAL SPECIAL RESERVES 330,000 569,116. - UNRESERVED FUND BALANCE UNAPPROPRIATED 879,454 B911 767,009. B - B - TOTAL UNRESERVED FUND .. BALANCE - UNAPPROPRIATED 879,454 767,009. .. TOTAL TOTAL FUND EQUITY 1,209,454 1,336,125. TOTAL LIABILITIES AND FUND EQU I TY , 1,231,655 1,336,125. .. 21 .. .. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 DETAIL REVENUES AND OTHER SOURCES . REAL PROPERTY TAXES ., TOTAL REAL PROPERTY TAXES OTHER PAYMENTS IN LIEU OF TAXES '" TOTAL REAL PROPERTY TAX ITEMS SALES TAX (FROM COUNTY) FRANCHISES '" TOTAL NON PROPERTY TAX ITEMS SPECIAL RECREATIONAL FACILITY CHARGES " ZONING FEES PLANNING BOARD FEES REFUSE & GARBAGE CHARGES OTHER HOME & COMMUNITY SERVICES INCOME RECREATION fII ZONING BOARD OF APPEALS TOTAL DEPARTMENTAL INCOME INTEREST AND EARNINGS fII TOTAL USE OF MONEY AND PROPERTY PERMITS, OTHER SUBDIVISION INSPECTION FEES " RECYCLING . $546,092 546,092 460 460 639,150 70,198 709,348 9,284 5,362 30,668 48,253 18,956 112,523 29,887 29,887 101,953 22 EDP CODE BIOOI B_ B_ BI081 B_ B_ B1120 Bl170 B_ B_ B2025 B2110 B2115 B2130 B2189 B 2070 B 2112 B2401 B_ .B_ B2590 B 2114 B 2131 FOR THE FISCAL YEAR ENDED 1993 $ 414,480. 414,480. 593,773. 73,694. 667,467. 4.118. 9,989. 49,416. 10,215. 4.462. 78,200. 25,035. 25,035. 63,103. 2,600. 135. , TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 If DETAIL REVENUES AND OTHER SOURCES TOTAL LICENSES AND PERMITS $101,953 $ 65,838. SALES OF EQUIPMENT 940 B2665 . INSURANCE RECOVERIES 316 B2680 B - B - TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS 1,256 .. REFUNDS OF PRIOR YEAR'S EXPENDITURES 4 B2701 500. UNCLASSIFIED (SPECIFY) 432 B2770 B - B - . TOTAL MISCELLANEOUS LOCAL SOURCES 436 500. DRAINAGE FEES B2193 141,116. TOTAL DRAINAGE FEES 141,116. .. TOTAL REVENUES 1,501,955 1.392.636. INTERFUND TRANSFERS B5031 125,000. TOTAL DETAIL REVENUES AND OTHER SOURCES 1,501,955 1,517,636. .. , .... 23 "Ii TOWN OF WAPPINGER , : ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 " DETAIL EXPENDITURES AND OTHER USES FISCAL AGENT FEES, CONTR EXPEND $1,321 "" TOTAL FISCAL AGENT FEES LAW, CONTR EXPEND 1,321 40,662 TOTAL LAW ENGINEER, CONTR EXPEND 40,662 113,304 "'" TOTAL ENGINEER 113,304 "'" TOTAL GENERAL GOVERNMENT SUPPORT 155,287 "'" POLICE, PERS SERV POLICE, EQUIP & CAP OUTLAY POLICE, CONTR EXPEND 4,190 15,903 68,391 TOTAL POLICE FIRE DEPARTMENT, PERS SERV FIRE DEPARTMENT, CONTR EXPEND 88,484 28,810 672 "'" 29,482 57,910 TOTAL FIRE DEPARTMENT SAFETY INSPECTION, PERS SERV SAFETY INSPECTION, EQUIP & CAP OUTLAY SAFETY INSPECTION, CONTR EXPEND 280 577 "'" TOTAL SAFETY INSPECTION 58,767 ... 24 ... EDP CODE B1380.4 B B1380.0 B1420.4 B B1420.0 B1440.4 B B1440.0 B B B B B B3120.1 B3120.2 B3120.4 B B3120.0 B3410.1 B3410.4 B B3410.0 B3620.1 B3620.2 B3620.4 B B3620.0 FOR THE FISCAL YEAR ENDED 1993 $ 1,417. 1,417. 45,960. 45.960. 90,842. 90,842. 138,219. 4,063. 65.594. 69.657. 29.765. 306. 30.071. 60,227. 700. 60,Qn. TOWN OF WAPPINGER .. . . ANNUAL UPDATE DO[UMENT FOR THE FISCAL YEAR ENDED 1993 (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS ., DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE DETAIL EXPENDITURES AND OTHER USES ., DEMO OF UNSAFE BUILDINGS, CONTR EXPEND III' TOTAL DEMO OF UNSAFE BUILDINGS .. TOTAL PUBLIC SAFETY STREET LIGHTING, CONTR EXPEND .. TOTAL STREET LIGHTING . TOTAL TRANSPORTATION PUBLICITY, CONTR EXPEND . TOTAL PUBLICITY . TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY .. .. $6,350 B3650.4 $ B 6,350 B3650.0 B B B B B 183,083 21,599 B5182.4 B 21,599 B5182.0 B B B B B 21,599 72 B6410.4 B 72 B6410.0 B B B B B 72 25 FOR THE FISCAL YEAR ENDED 1993 160,655. 22,017. 22.017. 22,017. 276. 276. 276. TOWN OF WAPPINGER " . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE . DETAIL EXPENDITURES AND OTHER USES YOUTH PROG, PERS SERV YOUTH PROG, EQUIP & CAP OUTLAY YOUTH PROG, CONTR EXPEND $55,112 B7310.1 $ 3,234 B7310.2 20,535 B7310.4 B 78,881 B7310.0 700 B7550.4 B 700 B7550.0 B B B B B 79,581 61,713 B8010.1 1,239 B8010.4 B 62,952 B8010.0 12,612 B8020.1 11,920 B8020.4 B 24,532 B8020.0 4,720 B8160.1 148,121 B8160.4 B 152,841 B8160.0 .. TOTAL YOUTH PROGRAMS CELEBRATIONS, CONTR EXPEND TOTAL CELEBRATIONS . .. TOTAL CULTURE AND RECREATION ZONING, PERS SERV ZONING, CONTR EXPEND .. TOTAL ZONING PLANNING, PERS SERV PLANNING, CONTR EXPEND TOTAL PLANNING REFUSE & GARBAGE, PERS SERV . REFUSE & GARBAGE, CONTR EXPEND TOTAL REFUSE AND GARBAGE - - 26 .. FOR THE FISCAL YEAR ENDED 1993 68,126. 2,822. lQ,OR4 90,032. 1.440. 1,440. 91,472. 63,054. 1. 741. 64.795. 12,040. 32.422. 44,462. 6.333. 158,360. 164.693. TOWN OF WAPPINGER ., . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 .. DETAIL EXPENDITURES AND OTHER USES STORM CLEANING & DRAINAGE ., TOTAL HOME AND COMMUNITY SERVICES 240,325 ." STATE RETIREMENT, EMPL BNFTS SOCIAL SECURITY , EMPL BNFTS WORKER'S COMPENSATION, EMPL BNFTS LIFE INSURANCE, EMPL BNFTS DISABILITY INSURANCE, EMPL BNFTS HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT OTHER EMPLOYEE BENEFITS (SPEC) TOTAL EMPLOYEE BENEFITS 5,087 14,009 7,500 650 782 .. 35,635 3,276 66,939 .. DEBT PRINCIPAL, SERIAL BONDS DEBT PRINCIPAL, CAPITAL NOTES TOTAL DEBT PRINCIPAL 172,750 57,700 230,450 ., DEBT INTEREST, SERIAL BONDS DEBT INTEREST, CAPITAL NOTES TOTAL DEBT INTEREST TRANSFERS TO OTHER FUNDS TOTAL EXPENDITURES 185,157 3,572 188,729 1,166,065 TOTAL DETAIL EXPENDITURES AND OTHER USES 1,166,065 .. .. 27 .. EDP CODE B8540.4 B B B B B9010.8 B9030.8 B9040.8 B9045.8 B9055.8 B9060.8 B9089.8 B9710.6 B9740.6 B9710.7 B9740.7 B9901. 9 FOR THE FISCAL YEAR ENDED 1993 $ 2,000. 275,950. 423. 15,104. 6,215. 593. 743. 28,287. 3,533. 54.898. 181,800. 181.800. 174,753. 174.753. 295.719. 1,1QS,7SQ. 1,395,759. , TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 . ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR* $873,564 B8021 1,214,248. ADD - REVENUES AND OTHER ., SOURCES 1,501,955 1,517,636. DEDUCT - EXPENDITURES AND OTHER USES 1,166,065 1,395,759. FUND EQUITY - END OF YEAR* 1,209,454 B8029 1,336,125. .. * TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. .. ADJ. FUND EQUITY END OF YEAR ., DR DUE TO EMPLOYEES RETIREtlENT B637 4,794. CR STATE RETIREMENT B9010.8 4,794. DUE TO INDEPENDENT AUDIT .. .. " ... 28 ... TOWN OF WAPPINGER . .. .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (B) GENERAL TOWN OUTSIDE VILLAGE FUND SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 .. ESTIMATED REVENUES AND OTHER SOURCES .. EST REV - REAL PROPERTY TAXES EST REV -,NON PROPERTY TAX ITEMS EST REV - DEPARTMENTAL INCOME EST REV - USE OF MONEY AND PROPERTY $546,508 570,198 195,520 29,669 TOTAL ESTIMATED REVENUES 1,341,895 .. INTERFUND TRANSFER TOTAL ESTIMATED REVENUES AND OTHER SOURCES 1,341,895 .. .. .. .. .... 29 .... EDP CODE BI049M B1199~1 B1299M B2{.99M B_M B_M 5031 M _M FOR THE FISCAL YEAR ENDED 1993 $ 414,480. 667,467. 285,654. 25,035. 1,392,636. 125,000. 1,517,636. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (B) GENERAL TOWN OUTSIDE VILLAGE FUND SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE APPROPRIATIONS .. APP - GENERAL GOVERNMENT SUPPORT APP - PUBLIC SAFETY APP - HEALTH - APP - TRANSPORTATION APP-ECONOMIC ASSISTANCE AND OPPORTUNITY APP - CULTURE AND RECREATION APP - HOME AND COMMUNITY SERVICES . APP - EMPLOYEE BENEFITS APP - DEBT SERVICE $173,548 B1999M $ 202,876 B3999M 3,650 B4999M 26,000 B5999M 7,000 B6999M 84,360 B7999M 332,966 B8999M 79,005 B9199M 419,180 B9899M B - M B - M 1,328,585 13,310 B9999M B _M B - M 13,310 - M _M 1,341,895 TOTAL ESTIMATED EXPENDITURES . APP - INTERFUND TRANSFER TOTAL ESTIMATED OTHER USES ... TOTAL APPROPRIATIONS ... ., ... 30 . FOR THE FISCAL YEAR ENDED 1993 138,219. 160.655. 22,017. 276. 91,472. 275,950. 54,898. 1"ih,"i"i1 1,100,040. 295,719. 295,719. 1,395,759. TOTAL .. TOTAL LIABILITIES 248 50,000. UNRESERVED FUND BALANCE UNAPPROPRIATED -248 CD 911 -0- CD_ CD - TOTAL UNRESERVED FUND .. BALANCE - UNAPPROPRIATED -248 -0- ., TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (CD) SPECIAL GRANT FUND BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE .. CD410 DUE FROM OTHER GOVERNMENT TOTAL DUE FROM OTHER GOVERNMENT DUE TO OTHER FUNDS $248 CD 630 CD_ CD_ .. TOTAL DUE TO OTHER FUNDS 248 "" TOTAL TOTAL FUND EQUITY -248 TOTAL LIABILITIES AND FUND EQUITY o "" "" .. 31 .. FOR THE FISCAL YEAR ENDED 1993 $ 50,000. 50,000. 50,000. 50,000. -0- 50,000. TOWN OF WAPPINGER .. . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 _ (CD> SPECIAL GRANT FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE DETAIL REVENUES AND OTHER SOURCES .. COMMUNITY DEVELOPMENT INCOME .. TOTAL DEPARTMENTAL INCOME .. TOTAL TOTAL REVENUES TOTAL DETAIL REVENUES AND OTHER SOURCES .. ., ., ., .. .. $2,078 CD2170 CD_ CD_ 2,078 2,078 2,078 32 FOR THE FISCAL YEAR ENDED 1993 $ 67,922. 67,922. 67,922. 67,922. TOWN OF WAPPINGER . . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ", (CD) SPECIAL GRANT FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 DETAIL EXPENDITURES AND OTHER USES ., PUBLIC WORKS FAC SITE, CONTR EXPEND $2,326 CD8662.4 $ 67,922. CD TOTAL PUBLIC WORKS FACILITIES ., SITE 2,326 CD8662.0 67,922. CD CD CD CD ., CD TOT AL HOt1E AND COMMUNITY SERVICES 2,326 67,922. TOTAL EXPENDITURES 2,326 67.922. ., TOTAL DETAIL EXPENDITURES AND OTHER USES 2,326 67,922. .. ., ., ., 33 ., " TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 " CCD) SPECIAL GRANT FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 II' ANALYSIS OF CHANGES IN FUND EQUITY ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY-END OF YEAR* $2,078 $ 67,922. " 2,326 -248 CD8029 67,922. -0- .. * TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEARCS) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. .. .. .. .. .. 34 ... TOWN OF WAPPINGER II' . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 III (DB) PART TOWN HIGHWAY FUND BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 ... ASSETS TOTAL INVESTMENTS $159,358 DB 201 $ 174,045. DB - DB - 159,358 174,045. 529,828 DB 451 422,014. DB - DB - 529,828 422.014. CASH IN TIME DEPOSITS ., TOTAL CASH INVESTMENTS IN REPURCHASE AGREEMENTS .. 596,059. TOTAL ASSETS 689,186 ... ., ., ., ., 35 .. TOWN OF WAPPINGER .. .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (DB) PART TOWN HIGHWAY FUND BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 .. LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE $17,761 DB 600 $ 51,290. DB - DB_ .. TOTAL ACCOUNTS PAYABLE 17,761 51.290. DUE TO EMPLOYEES' RETIREMENT SYSTEM 32,680 DB 637 DB - DB - TOTAL DUE TO OTHER .. . GOVERNMENTS 32,680 TOTAL TOTAL LIABILITIES 50,441 51. 290. .. RESERVE FOR ENCUMBRANCES 14,249 DB 821 77,788. DB_ DB_ TOTAL RESERVE FOR ENCUMBRANCES 14,249 77,788. .. UNRESERVED FUND BALANCE UNAPPROPRIATED 624,496 DB 911 466,981. DB - DB_ TOTAL UNRESERVED FUND .. BALANCE - UNAPPROPRIATED 624,496 466,981. .. TOTAL TOTAL FUND EQUITY 544,769. 638,745 TOTAL LIABILITIES AND FUND EQUITY 689,186 596,059. .. 36 .. II' TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (DB) PART TOWN HIGHWAY FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 DETAIL REVENUES AND OTHER SOURCES ... REAL PROPERTY TAXES ... TOTAL REAL PROPERTY TAXES TRANSPORTATION SERVICES, OTHER GOVTS .. TOTAL INTERGOVERNMENTAL CHARGES INTEREST AND EARNINGS ... TOTAL USE OF MONEY AND PROPERTY SALES OF EQUIPMENT INSURANCE RECOVERIES .. TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS ... ST AID, CONSOLIDATED HIGHWAY AID DISASTER RELIEF TOTAL STATE AID BALANCING CODE ... TOTAL FEDERAL AID INTERFUND TRM~SFER .. TOTAL TOTAL REVENUES .. EDP CODE $1,097,714 DB1001 DB_ DB_ 1,097,714 988 988 45,068 45,068 150 6,837 6,987 59,275 59,275 1,210,033 37 DB2300 DB_ DB_ DB2401 DB_ DB_ DB2665 DB2680 DB_ DB_ DB3501 DB 3090 DB_ 1 DB4888 DB_ DB_ 1 DB5031 FOR THE FISCAL YEAR ENDED 1993 $ 1,266,523. 1,266,523. 3,731. 3,731. 27,908. 27,908. 3,191. 3,191. 83,839. 6,463. 90,302. 295,719. 295,719. 1. 687.374. TOWN OF WAPPINGER II' . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (DB) PART TOWN HIGHWAY FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 .. DETAIL REVENUES AND OTHER SOURCES $ TOTAL DETAIL REVENUES AND OTHER SOURCES 1,210,033 1,687,374. ., ., ., ., ., ., ., 38 .. TOWN OF WAPPINGER fII . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ." (DB) PART TOWN HIGHWAY FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 ." DETAIL EXPENDITURES AND OTHER USES JUDGEMENTS AND CLAIMS, CONTR EXPEND .. TOTAL JUDGMENT AND CLAIMS ." TOTAL GENERAL GOVERNMENT SUPPORT ." MAINT OF STREETS, PERS SERV MAINT OF STREETS, CONTR EXPEND TOTAL MAINTENANCE OF ROADS PERM IMPROVE HIGHWAY, EQUIP & CAP OUTLAY .. TOTAL IMPROVEMENTS MACHINERY, PERS SERV MACHINERY, EQUIP & CAP OUTLAY MACHINERY, CONTR EXPEND .. TOTAL MACHINERY BRUSH AND WEEDS, PERS SERV BRUSH AND WEEDS, CONTR EXPEND TOTAL MISCELLANEOUS SNOW REMOVAL, PERS SERV SNOW REMOVAL, CONTR EXPEND .. TOTAL SNOW REMOVAL ." ." EDP CODE FOR THE FISCAL YEAR ENDED 1993 $7,263 DB1930.4 $ DB 7,263 DB1930.0 7,263 483,600 341,130 824,730 59,275 59,275 29,212 63,700 60,127 153,039 8,944 11,455 20,399 37,103 139,179 176,282 39 DB DB DB DB DB DB5110.1 DB5110.4 DB DB5110.0 DB5112.2 DB DB5112.0 DB5130.1 DB5130.2 DB5130.4 DB DB5130.0 DB5140.1 DB5140.4 DB DB5140.0 DB5142.1 DB5142.4 .DB DB5142.0 487,644. 320,364. 808.008. 83,839. 83.839. 33.346. 29.333. 64,165. 126.844. 7,481. 10.810. 18.291. 62.743. 199.741. 262.484. .. TOWN OF WAPPINGER .. .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED .1993 .. (DB) PART TOWN HIGHWAY FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE DETAIL EXPENDITURES AND OTHER USES .. ., TOTAL TRANSPORTATION STATE RETIREMENT, EMPL BNFTS SOCIAL SECURITY, EMPL BNFTS · WORKER'S COMPENSATION, EMPL BNFTS LIFE INSURANCE, EMPL BNFTS DISABILITY INSURANCE, EMPL BNFTS HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT OTHER EMPLOYEE BENEFITS (SPEC) TOTAL EMPLOYEE BENEFITS .. .. DEBT PRINCIPAL, SERIAL BONDS TOTAL DEBT PRINCIPAL DEBT INTEREST, SERIAL BONDS TOTAL DEBT INTEREST TOTAL EXPENDITURES .. TRANSFERS, CAPITAL PROJECTS FUND TOTAL TRANSFERS TOTAL OTHER USES ., TOTAL DETAIL EXPENDITURES AND OTHER USES .. .. DB DB DB DB DB 1,233,725 33,415 DB9010.8 34,649 DB9030.8 45,702 DB9040.8 1,484 DB9045.8 711 DB9055.8 96,006 DB9060.8 8,103 DB9089.8 220,070 15,800 15,800 DB9710.6 8,807 DB9710.7 8,807 1,485,665 216,464 DB9950.9 216,464 216,464 1,702,129 40 FOR THE FISCAL YEAR ENDED 1993 $ 1,299,466. 1,074. 36.127. 68,318. 1.484. 693. 78,216. 8,449. 194.361. 16,700. 16,700. 7,784. 7.784. 1,518,311. 295,719. 295,719. 295,719. 1,814,030. ., TOWN OF WAPPINGER It ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ., (DB) PART TOWN HIGHWAY FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 ., ANALYSIS OF CHANGES IN FUND EQUITY ., FUND EQUITY - BEGINNING OF YEAR* ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR* $1,130,841 DB8021 $671,425. 1,210,033 1,687,374. 1,702,129 638,745 DB8029 1,814,030. 544,769. * TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN ., GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS .. REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. 1992 ADJ. TO FUND EQUITY - PER INDEPENDENT AUDIT .. DR DB637 32,680. CR DB9010.8 32,680. DUE TO EMPLOYEE RETIREMENT STATE RETIREMENT 1992 FUND EQUITY 638,745. .. ADJ. 32,680. 671,425. ADJ. FUND EQUITY .. .. 41 .. .. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. CDB) PART TOWN HIGHWAY FUND SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 .. ESTIMATED REVENUES AND OTHER SOURCES APPROPRIATED FUND BALANCE $1,097,714 DBI049M $ 1,266,523. 988 DB2399M 3.731. 50,962 DB2499M 27,908. 59,275 DB3099M 90.302. DB 5031 M 295,719. DB-26.9.9..M 3,191. 1,208,939 1,687,374. 766,088 DB 599M 126,656. DB _M DB - M 766,088 126,656. _M _M 1,975,027 1,814,030. EST REV - REAL PROPERTY TAXES EST. REV. - INTERGOVERNMENTAL CHARGES .. EST REV - USE OF MONEY AND PROPERTY EST REV - STATE AID INTERFUND TRANSFERS INSUrJ\NCE RECOVERIES TOTAL ESTIMATED .. REVENUES TOTAL ESTIMATED OTHER .., SOURCES TOTAL ESTIMATED REVENUES AND OTHER .. SOURCES .. .. .. 42 .. TOWN OF WAPPINGER ., .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ., (DB) PART TOWN HIGHWAY FUND SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 $1,423,493 DB5999M 242,912 DB9199M 25,608 DB9899M DB - M DB - M 1,692,013 283,014 DB9999M DB - M DB - M 283,014 - M M 1,975,027 ., APPROPRIATIONS APP - TRANSPORTATION APP - EMPLOYEE BENEFITS APP - DEBT SERVICE ., TOTAL ESTIMATED EXPENDITURES INTERFUND TRANSFERS .. TOTAL ESTIMATED OTHER USES ., TOTAL APPROPRIATIONS .. ., . ., .. 43 EDP CODE FOR THE FISCAL YEAR ENDED 1993 $ 1,299,466. 194,361. 24,484. 1,518,311. 295,719. 295,719. 1,814,030. ., TOWN OF WAPPINGER . .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 CSt) SPECIAL DISTRICTCS) - LIGHTING .. BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 ASSETS .. CASH IN TIME DEPOSITS $1,725 SL 201 $ 2,837. SL - SL TOTAL CASH 1,725 2,837. .. INVESTMENTS IN SECURITIES 2,928 SL 450 SL SL - , TOTAL INVESTMENTS 2,928 fill TOTAL ASSETS 4,653 2.837. fill fill .. .. . 44 . , TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (SL) SPECIAL DISTRICT(S) - LIGHTING BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 . LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE $2,074 SL 600 $ 2,069. SL - SL - . TOTAL ACCOUNTS PAYABLE 2,074 2,069. TOTAL TOTAL LIABILITIES 2,074 2.069. .. UNRESERVED FUND BALANCE UNAPPROPRIATED 2,579 SL 911 768. SL - SL - TOTAL UNRESERVED FUND BALANCE - - UNAPPROPRIATED 2,579 768. TOTAL TOTAL FUND EQUITY 768. 2,579 .. TOTAL LIABILITIES AND FUND EQUITY 4,653 2,837. .. .. .. 45 .. .. TOWN OF WAPPINGER .. .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (SL) SPECIAL DISTRICT(S) - LIGHTING RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 .. DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES $19,714 SL1001 $ 22,309. SL - SL - .. TOTAL REAL PROPERTY TAXES 19,714 22,309. INTEREST AND EARNINGS 454 SL2401 507. SL SL TOTAL USE OF MONEY AND .. PROPERTY 454 507. TOTAL TOTAL REVENUES 22,816. 20,168 . TOTAL DETAIL REVENUES AND OTHER SOURCES 20,168 22,816. .. .. .. ., 46 .. .. .. .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (SL) SPECIAL DISTRICT(S) - LIGHTING RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE . DETAIL EXPENDITURES AND OTHER USES STREET LIGHTING, CONTR EXPEND TOTAL STREET LIGHTING fill - TOTAL TRANSPORTATION TOTAL EXPENDITURES TOTAL DETAIL EXPENDITURES AND OTHER USES - fill fill - .. - $24,221 SL5182.4 $ SL 24,221 SL5182.0 SL SL SL SL SL 24,221 24,221 24,221 47 FOR THE FISCAL YEAR ENDED 1993 24,627. 24,627. 24,627. 24,627. 24,627. . TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . CSL) SPECIAL DISTRICTCS) - LIGHTING RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 .. ANALYSIS OF CHANGES IN FUND EQUITY .. FUND EQUITY - BEGINNING OF YEAR* ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR* $6,632 SL8021 $2,579 20,168 22,816. 24,221 2,579 SL8029 24,627. 768. .. * TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEARCS) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. .. .. ., .. .. 48 .. TOWN OF WAPPINGER .,. . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 (SL) SPECIAL DISTRICT(S) - LIGHTING SUMMARY OF FINAL BUDGET AS MODIFIED II' FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 DESCRIPTION ESTIMATED REVENUES AND OTHER SOURCES .. 22,309. $19,714 SLI049M $ 454 SL2499M SL - M SL M 20,168 4,053 SL 599t1 SL - M SL - M 4,053 M - M 24,221 EST REV - REAL PROPERTY TAXES EST REV - USE OF MONEY AND PROPERTY 507. III TOTAL ESTIMATED REVENUES 22,816. 1,811. APPROPRIATED FUND BALANCE .. TOTAL ESTIMATED OTHER SOURCES 1,811. .. TOTAL ESTIMATED REVENUES AND OTHER SOURCES 24,627. . . . ., 49 . TOWN OF WAPPINGER ., . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (SL) SPECIAL DISTRICT(S) - LIGHTING SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL YEAR ENDED 1993 EDP CODE FOR THE FISCAL YEAR ENDED 1992 DESCRIPTION . APPROPRIATIONS 24,627. $24,221 SL5999M $ SL _:....M SL _M 24,221 M - M 24,221 APP - TRANSPORTATION TOTAL ESTIMATED EXPENDITURES - 24,627. 24,627. TOTAL APPROPRIATIONS . . - ., . ... 50 . III TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 III CSM) SPECIAL DISTRICTCS) - MISCELLANEOUS BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 ASSETS .. EDP CODE $1,234 SM 201 SM_ SM_ CASH IN TIME DEPOSITS TOTAL CASH 1,234 .. TOTAL ASSETS 1,234 .. .. - ." - ." 51 .. FOR THE FISCAL YEAR ENDED 1993 $ 1,907. 1,907. 1,907. .. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (SM) SPECIAL DISTRICT(S) - MISCELLANEOUS RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE ., DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES SPECIAL ASSESSMENTS $179,740 SMI00l 32 SM1030 SM_ SM_ ., TOTAL REAL PROPERTY TAXES 179,772 INTEREST AND EARNINGS 1,176 SM2401 SM_ SM_ ., TOTAL USE OF MONEY AND PROPERTY 1,176 ., TOTAL TOTAL REVENUES 180,948 TOTAL DETAIL REVENUES AND OTHER SOURCES 180,948 ., ., .. .. 53 ., FOR THE FISCAL YEAR ENDED 1993 $ 222,948. 40. 222,988. 1,820. 1,820. 224,808. 224,808. .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 · (SM) SPECIAL DISTRICTCS) - MISCELLANEOUS RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 · DETAIL EXPENDITURES AND OTHER USES AMBULANCE, CONTR EXPEND EDP CODE FOR THE FISCAL YEAR ENDED 1993 224,135. TOTAL AMBULANCE $180,990 SM4540.4 $ SM 180,990 SM4540.0 2l4, 13:>. .. .. TOTAL HEALTH 180,990 TOTAL EXPENDITURES 180,990 .. TOTAL DETAIL EXPENDITURES AND OTHER USES 180,990 - '/III . ,. 54 ,. SM SM SM SM SM 224,135. 224,135. 224,135. ., TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ., (SM) SPECIAL DISTRICT(S) - MISCELLANEOUS RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 ., ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR* ADD - REVENUES AND OTHER ., SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR* $1,276 SM8021 $1,234 224,808. 180,948 180,990 1,234 SM8029 224,135. 1.907. .. * TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. .. ., ., ., ., 55 ., ., TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 - CSM) SPECIAL DISTRICTCS) - MISCELLANEOUS SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 - ESTIMATED REVENUES AND OTHER SOURCES REAL PROPERTY TAXES $179,740 SM1049M $ INTEREST SM 2499 M SM_M - TOTAL ESTIMATED REVENUES 179,740 APPROPRIATED FUND BALANCE 1,250 SM 599M SM _M SM _M .. TOTAL ESTIMATED OTHER SOURCES 1,250 _M _M TOTAL ESTHIATED REVENUES AND OTHER ., SOURCES 180,990 222,988. 1,820. 224,808. -0- -0- 224,808. . . .. .. 56 .. ., TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 - CSM) SPECIAL DISTRICTCS) - MISCELLANEOUS SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE ., APPROPRIATIONS HEALTH $180,990 SM4999M $ SM - M SM _M 180,990 _M _M 180,990 .. TOTAL ESTIMATED EXPENDITURES TOTAL APPROPRIATIONS .. . " " , , 57 FOR THE FISCAL YEAR ENDED 1993 224,135. 224,135. 224,135. .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR END~D 1993 .. (SS) SPECIAL DISTRICT(S) - SEWER BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE .. ASSETS CASH IN TIME DEPOSITS $77,867 SS 201 SS - SS - 77,867 8,722 SS 450 SS - SS - 8,722 278,057 SS 360 SS - SS - 278,057 .. TOTAL CASH INVESTMENTS IN SECURITIES TOTAL INVESTMENTS .. SEWER RENTS RECEIVABLE TOTAL OTHER RECEIVABLES (NET> .. TOTAL ASSETS 364,646 .. .. .. .. 58 .. FOR THE FISCAL YEAR ENDED 1993 $ 456,385. 456,385. 8,946. 8,946. 297,784. 297,784. 763,115. .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (SS) SPECIAL DISTRICT(S) - SEWER BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 .. LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE $179,240 SS 600 $ 186,385. SS - SS - ., TOTAL ACCOUNTS PAYABLE 179,240 186,385. TOTAL TOTAL LIABILITIES 179,240 186,385. ., UNRESERVED FUND BALANCE UNAPPROPRIATED 185,406 SS 911 576,730. SS - SS - TOTAL UNRESERVED FUND BALANCE - ., 576,730. UNAPPROPRIATED 185,406 ., TOTAL TOTAL FUND EQUITY 185,406 576.730. TOTAL LIABILITIES AND FUND EQUITY 364,646 763,1l5. .. ., ., 59 ., . . TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (SS) SPECIAL DISTRICT(S) - SEWER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE .. DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES SPECIAL ASSESSMENTS .. TOTAL REAL PROPERTY TAXES .. SEWER RENTS INTEREST & PENALTIES ON SEWER ACCTS WATER SERVICE CHARGES TOTAL DEPARTMENTAL INCOME .. INTEREST AND EARNINGS TOTAL USE OF MONEY AND PROPERTY .. Interfund Transfer TOTAL INTERFUND TRANSFER TOTAL REVENUES .. TOTAL DETAIL REVENUES AND OTHER SOURCES .. .. .. $638,902 SS1001 6,085 SS1030 SS - SS - 644,987 826,904 SS2120 11,567 SS2128 700 SS2144 SS - SS - 839,171 12,405 SS2401 SS - SS - 12,405 885031 1,496,563 1,496,563 60 FOR THE FISCAL YEAR ENDED 1993 $ 1,301,698. 1,301,698. 889,459. 12,235. 11 ,000. 902,794. 122,290. 122,290. 19,000. 19.000. 2,345,782. 2,345,782. ." TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ." (SS) SPECIAL DISTRICT(S) - SEWER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 .. DETAIL EXPENDITURES AND OTHER USES JUDGEMENTS AND CLAIMS, CONTR EXPEND $60,000 ." TOTAL JUDGMENTS AND CLAIMS 60,000 .. TOTAL GENERAL GOVERNMENT SUPPORT 60,000 .. SEWER ADMINISTRATION, PERS SERV SEWER ADMINISTRATION, CONTR EXPEND 10,407 SS8110.1 EDP CODE SS1930.4 SS SS1930.0 SS SS SS SS SS 22,267 SS8110.4 SS 32,674 SS8110.0 17,729 SS8120.4 SS TOTAL ADMINISTRATION SANITARY SEWERS, CONTR EXPEND .. TOTAL SEWAGE COLLECTING SYSTEM SEWAGE TREAT DISP, \CONTR EXPEND 17,729 SS8120.0 917,231 SS8130.4 SS .. TOTAL SEWAGE TREATMENT AND DISPOSAL 917,231 .. TOTAL HOME AND COMMUNITY SERVICES 967,634 .. 61 .. SS8130.0 SS SS SS SS "SS FOR THE FISCAL YEAR ENDED 1993 $ 60,000. 60,000. 60,000. 10,707. 26,933. 37,640. 913,305. 913,305. 1,010,945. .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (SS) SPECIAL DISTRICT(S) - SEWER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 .. DETAIL EXPENDITURES AND OTHER USES SOCIAL SECURITY EMPL BNFTS $638 SS9030.8 $ 663. , OTHER EMPLOYEE BENEFITS 155. (SPEC) 149 SS9089.8 ., TOTAL EMPLOYEE BENEFITS 787 818. DEBT PRINCIPAL, SERIAL BONDS 217,300 SS9710.6 270,575. OTHER DEBT, PRINCIPAL BOND ANTICIPATION 0 559730.6 11 0 ,000. TOTAL DEBT PRINCIPAL 217,300 380.575. ., DEBT INTEREST, SERIAL BONDS 168,019 SS9710.7 477,685. DEBT INTEREST, BOND ANTICIPATION NOTES 207,300 SS9730.7 84,435. TOTAL DEBT INTEREST 375,319 562,120. TOTAL EXPENDITURES 1,621,040 1,954,458. ., TOTAL DETAIL EXPENDITURES AND OTHER USES 1,621,040 1,954,458. ., ., .. ., 62 ., .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 .. (SS) SPECIAL DISTRICT(S) - SEWER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 .. ANALYSIS OF CHANGES IN FUND EQUITY .. FUND EQUITY-BEGINNING OF YEAR* ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY-END OF YEAR* $309,883 SS8021 $185,406 1,496,563 2,345,782. 1,621,040 185,406 SS8029 1,954,458. 576,730. .. * TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. .. .. .. .. .. 63 .. . TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (SW) SPECIAL DISTRICT(S) - WATER BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 II ASSETS CASH IN TIME DEPOSITS $36,284 SW 201 $ 37,899. SW - SW - II TOTAL CASH 36,284 37,899. INVESTMENTS IN SECURITIES 57,957 SW 450 8,848. SW - SW - TOTAL INVESH1ENTS 57,957 8,848. . WATER RENTS RECEIVABLE 137,138 SW 350 135,270. SW - SW - TOTAL OTHER RECEIVABLES 135,270. (NET) 137,138 , DUE FROM OTHER FUNDS 346 SW 391 SW - SW - TOTAL DUE FROM OTHER FUNDS 346 , TOTAL ASSETS 231,725 182,017. ., , , 64 . , TOWN OF WAPPINGER .. .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (SW) SPECIAL DISTRICT(S) - WATER BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 II' LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE $29,182 SW 600 $ 18,238. SW - SW - . TOTAL ACCOUNTS PAYABLE 29,182 18,238. DUE TO OTHER FUNDS 346 SW 630 SW - SW - TOTAL DUE TO OTHER ., FUNDS 346 TOTAL TOTAL LIABILITIES 29,528 18,238. .. UNRESERVED FUND BALANCE UNAPPROPRIATED 202,197 SW 911 163,779. SW - SW - TOTAL UNRESERVED FUND ." BALANCE - UNAPPROPRIATED 202,197 163,779. ., TOTAL TOTAL FUND EQUITY 163,779. 202,197 TOTAL LIABILITIES AND FUND EQUITY 231,725 182,017 . ., .. 65 ... .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (SW) SPECIAL DISTRICT(S) - WATER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 . DETAIL REVENUES AND OTHER SOURCES EDP CODE REAL PROPERTY TAXES $343,669 SW1001 SW_ SW_ ., TOTAL REAL PROPERTY TAXES 343,669 .., METERED WATER SALES UNMETERED WATER SALES WATER SERVICE CHARGES INTEREST & PENALTIES ON WATER RENTS 415,504 56,927 400 6,415 TOTAL DEPARTMENTAL INCOME 479,246 8,562 SW2401 ., INTEREST AND EARNINGS RENTAL OF REAL PROPERTY, OTHER GOVTS 3,599 SW2410 SW_ SW_ .., TOTAL USE OF MONEY AND PROPERTY 12,161 SW2140 SW2142 SW2144 SW2148 SW_ SW_ SALES OF EQUIPMENT 2,000 SW2665 SW_ SW_ ., TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS 2,000 REFUNDS OF PRIOR YEAR'S EXPENDITURES 594 .. TOTAL MISCELLANEOUS LOCAL SOURCES 594 .. TOTAL TOTAL REVENUES 837,670 66 .. SW2701 SW_ .sW_ FOR THE FISCAL YEAR ENDED 1993 $ 374,186. 374,186. 379,716. 54,740. 375. 6,542. 441,372. 4,700. 3,000. 7,700. 1,500. 1,500. 824,758. . TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . CSW) SPECIAL DISTRICTCS) - WATER RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 ., DETAIL REVENUES AND OTHER SOURCES INTERFUND TRANSFERS $775 SW5031 $ 15,000. SW - SW - . TOTAL INTERFUND TRANSFERS 775 15,000. . TOTAL TOTAL OTHER SOURCES 15,000. 775 TOTAL DETAIL REVENUES AND OTHER SOURCES 838,445 839,758. . . ,. till ., 67 ., TOWN OF WAPPINGER . . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (SW) SPECIAL DISTRICT(S) - WATER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 _ DETAIL EXPENDITURES AND OTHER USES WATER ADMINISTRATION, PERS SERV WATER ADMINISTRATION, CONTR "" EXPEND TOTAL ADMINISTRATION SOURCE SUPPLY PWR & PUMP, CONTR EXPEND "" TOTAL SOURCE OF SUPPLY, POWER AND PUMPING Water Transmission & Distribution ., TOTAL HOME AND COMMUNITY SERVICES ., SOCIAL SECURITY , EMPL BNFTS OTHER EMPLOYEE BENEF I TS Workers (SPEC) Medicare TOTAL EMPLOYEE BENEFITS ., DEBT PRINCIPAL, SERIAL BONDS DEBT PRINCIPAL BAN Total Debt Principal DEBT INTEREST, SERIAL BONDS DEBT INTEREST, BOND ANTICIPATION NOTES TOTAL DEBT INTEREST ., TOTAL EXPENDITURES TOTAL DETAIL EXPENDITURES AND OTHER USES .., .. EDP CODE FOR THE FISCAL YEAR ENDED 1993 21,119. $20,630 SW831D.l $ 21,602 SW8310.4 SW 42,232 SW8310.0 524,731 SW8320.4 SW 524,731 566,963 1,286 Compensation 300 1,586 183,200 148,757 19,614 168,371 920,120 920,120 68 SW8320.0 SW8340.4 SW SW SW SW SW9030.8 8\-19040.8 SW9089.8 SW9710.6 8\-19730.6 SW9710.7 SW9730.7 17,831. 38,950. 471,943. 471,943. 6.973. 517,866. 1,310. 445. 10fi. 2.061. 189,975. 20.760. 210,735. 137.910. Q,fi04 147,514. 878,176. 878,176. ., TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 " (SW) SPECIAL DISTRICT(S) - WATER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 " ANALYSIS OF CHANGES IN FUND EQUITY 838,445 $202,197 839,758. FUND EQUITY-BEGINNING OF YEAR* ADD - REVENUES AND OTHER SOURCES .. DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY-END OF YEAR* $283,872 SW8021 920,120 202,197 SW8029 878,176. 163.779. .. * TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. .. .. .. .. .. 69 - ., TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (H) CAPITAL PROJECTS FUND BALANCE SHEET DESCRIPTION .. ASSE TS CASH IN TIME DEPOSITS .. TOTAL CASH TOTAL ASSETS .. .. .. .. .. .. .. FOR THE FISCAL YEAR ENDED 1992 $3,226,962 3,226,962 3,226,962 70 EDP CODE H201 H_ H_ FOR THE FISCAL YEAR ENDED 1993 $ 2,772,892. 2,772,892. 2,772,892. . TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (H) CAPITAL PROJECTS FUND BALANCE SHEET DESCRIPTION . LIABILITIES AND FUND EQUITY RETAINED PERCENTAGES, CONT PAY ., TOTAL RETAINED PERCENTAGES BOND ANTICIPATION NOTES PAYABLE ., TOTAL NOTES PAYABLE DUE TO OTHER FUNDS .. TOTAL DUE TO OTHER FUNDS Accounts Payable ., TOTAL Accounts Payable TOTAL LIABILITIES UNRESERVED FUND BALANCE UNAPPROPRIATED ., TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED ., TOTAL TOTAL FUND EQUITY .. TOTAL LIABILITIES AND FUND EQUITY ., FOR THE FISCAL YEAR ENDED 1992 $3,901 3,901 4,406,260 4,406,260 150,000 150,000 4,560,161 -1,333,199 -1,333,199 -1,333,199 3,226,962 71 EDP CODE H605 H_ H H626 H_ H_ H630 H_ H_ H600 H911 H_ H_ FOR THE FISCAL YEAR ENDED 1993 $ 147,703. 147,703. 3,800,000. 3,800,000. 183,000. 183,000. 147,797. 147,797. 4,278,500. -1,505,608. -1,505,608. -1,505,608. 2,772,892. TOWN OF WAPPINGER . . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ., (H) CAPITAL PROJECTS FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 - DETAIL REVENUES AND OTHER SOURCES INTEREST AND EARNINGS Construction Earnings ., TOTAL USE OF MONEY AND PROPERTY Local Gov~rnm~nt/V;llA~p .", TOT A L LOCAL GOVERNMENT /VILLAGE TOTAL REVENUES INTERFUND TRANSFERS ., TOTAL INTERFUND TRANSFERS SERIAL BONDS BAN Redeemed from Appropriation .", TOTAL PROCEEDS OF OBLIGATIONS TOTAL TOTAL OTHER SOURCES .", TOTAL DETAIL REVENUES AND OTHER SOURCES .", ... .", $120,769 120,769 120,769 316,464 316,464 91,365 91,365 407,829 528,598 72 EDP CODE H2401 H 2405 H_ H2797 H5031 H_ H_ H5710 H 5731 H_ FOR THE FISCAL YEAR ENDED 1993 $ 76,542. 32.671. 109,213. 41,250. 41,250. 150,463. 431,458. 431,458. 2,894,289. 130,760. 3,025,049. 3,456,507. 3,606,970. , TOWN OF WAPPINGER .. .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (H) CAPITAL PROJECTS FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 _ DETAIL EXPENDITURES AND OTHER USES ENGINEER, EQUIP & CAP OUTLAY OTHER GEN GOVT SUPPORT, EQUIP & CAP OUTLAY ", Independent Auditors Attorney Printing/Advertising - TOTAL GENERAL GOVERNMENT SUPPORT MACHINERY, EQUIP & CAP OUTLAY Salt Shed ., ., TOTAL TRANSPORTATION SEWER ADMINISTRATION, EQUIP & CAP OUTLAY SANITARY SEWERS, EQUIP & CAP OUTLAY SEWAGE TREAT DISP, EQUIP & CAP OUTLAY SOURCE SUPPLY PWR & PUMP, EQUP & CAP OUTLA WATER TRANS & DISTRIB, EQUIP & CAP OUTLAY _ DRAINAGE, EQUIP & CAP OUTLAY - - ., $300,483 43,676 344,159 216,464 216,464 160,647 27,148 471,900 20,650 14,750 24,042 73 EDP CODE H1440.2 $ H1989.2 H 1320.2 H 1420.2 H6410.2 H H H5130.2 H 5132.2 H H H H H8110.2 H8120.2 H8130.2 H8320.2 H8340.2 H8540.2 FOR THE FISCAL YEAR ENDED 1993 470,931. 5,989. 35,397. 156. 512,473. 244,771. 244,771. 5,206. 2,197,822. 340,971. 53,106. 172,203. . TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (H) CAPITAL PROJECTS FUND RESULTS OF OPERATIONS DES.cRIPTION FOR THE FISCAL YEAR ENDED 1992 . DETAIL EXPENDITURES AND OTHER USES Water Administration . TOTAL HOME AND COMMUNITY SERVICES . TOTAL EXPENDITURES TRANSFERS, OTHER FUNDS TOTAL TRANSFERS TOTAL OTHER USES - TOTAL DETAI.L EXPENDITURES AND OTHER USES . fi/I1 fi/I1 - . 719,137 1,279,760 775 775 775 1,280,535 74 EDP CODE H8310.2 H H H H H9901.9 FOR THE FISCAL YEAR ENDED 1993 $ 75. 2,769,383. 159,000. 159,000. 3,685,627. , TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 ,. CH) CAPITAL PROJECTS FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 ., ANALYSIS OF CHANGES IN FUND EQUITY .. FUND EQUITY - BEGINNING OF YEAR* ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR* $-581,262 H8021 $ -1,426,952. 528,598 3,606,970. 1,280,535 -1,333,199 H8029 3,685,627. -1,505,609. ., * TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEARCS) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. ." Adjustment Due to Annual Audit ., 1992. Fund Equity Increase Expense Adjusted Fund Balance -1,333,199. 93,753. -1,426,952 ., ., .... 75 ." , TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 " (TA) AGENCY FUND BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1992 CODE YEAR ENDED 1993 . ASSETS TIME DEPOSITS $397,713 TA 201 $ 378,015. TA_ TA_ 3/~,U15. .. TOTAL CASH 397,713 378,015. TOTAL ASSETS 397,713 .. ., .. . . .. 76 .. . (TA) AGENCY FUND BALANCE SHEET DESCRIPTION . LIABILITIES GUARANTY & BID DEPOSITS OTHER FUNDS (SPECIFY) TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 " TOTAL AGENCY LIABILITIES ., TOTAL TOTAL LIABILITIES ., ., . ., .. ., FOR THE FISCAL YEAR ENDED 1992 EDP CODE $202,267 TA 30 195,446 TA 85' TA_ TA_ 397,713 397,713 77 FOR THE FISCAL YEAR ENDED 1993 $ 191,699. 186,311. 378,015. 378,015. , TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (K) GENERAL FIXED ASSETS GROUP OF ACCOUNTS BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 " ASSE TS TOTAL ASSETS $741,022 KI0l $ 5,106,650. 16,436,502 KI02 4,394,164. 2,748,112 KI03 2,447,426. 2,145,796 KI04 1,973,175. K - K - 22,071,432 13,921,415. LAND BUILDINGS IMPROVEMENTS OTHER THAN .. BUILDINGS MACHINERY & EQUIPMENT . NOTE: American Appraisal Associates completed, as of 12/31/92, an audit of the Town's Fixed Assets. The following are audit adjustments: 1992 . $ 5,106,650. 3,981,038. 2,371,330. 1,894,008. K101 K102 K103 K104 $13,353,026 TOTAL ASSETS ., ., ., .. 78 ., TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (K) GENERAL FIXED ASSETS GROUP OF ACCOUNTS BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 .. INVESTMENT IN GENERAL FIXED ASSETS INVEST GENERAL FXD ASSETS-OTHER * $22,071,432 ", TOTAL INVESTMENT IN GENERAL FIXED ASSETS 'Ie 22,071,432 ,. EDP CODE K158 K_ K_ NOTE: Audit Adjustment 1992 should be $13,353,026. ,. ,. ,. ,. ,. 79 . FOR THE FISCAL YEAR ENDED 1993 $ 13,921,415. 13,921,415. TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (W) GENERAL LONG TERM DEBT GROUP OF ACCOUNTS BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 EDP CODE FOR THE FISCAL YEAR ENDED 1993 " ASSE TS AMTS TO BE PROV FOR LONG-TERM $14,958,627. W125 W_ W_ $ 14,448,157. ", TOTAL ASSETS $14,958,627. 14,448,157. .. Audit adjustment to show State Revolving Fund borrowing of $6,060,000. in 1992. "" - - "" ... 80 ... TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1993 . (W) GENERAL LONG TERM DEBT GROUP OF ACCOUNTS BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1992 . LIABILITIES JUDGMENTS AND CLAIMS PAYABLE COMPENSATED ABSENCES $120,000 220,627 ., 340,627 TOTAL OTHER LIABILITIES BONDS PAYABLE 14,618;000. . .. TOTAL BOND AND LONG TERM LIABILITIES 14,618,OOO~.:~ TOTAL TOTAL LIABILITIES 14,958,627~. ~ .. EDP CODE W686 W687 W_ W_ W628 W_ W_ FOR THE FISCAL YEAR ENDED 1993 $ 60,000. 458,157. 518,157. 13,930,000. 13,930,000. 14,448,157. Audit Adjustment to show State Revolving Fund borrowing of $6,060,000. in 1992. .. .. .. ." 81 . , STATEMENT:OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT TAX ANTICIPATION NOTES LIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT . TAX ANTICIPATION NOTE NO. 1 .. MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18611 $ 2P18613 $ 2P18615 $ .. OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P18617 $ TAX ANTICIPATION NOTE NO.2 . MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18611 $ 2P18613 $ 2P18615 $ . OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P18617 $ TAX ANTICIPATION NOTE NO. 3 .. MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18611 $ 2P18613 $ 2P18615 $ .. 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P18617 $ TOTAL TAX ANTICIPATION NOTE$ AMOUNT . OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR $ $ $ $ - 83 .. , STA TEMENT ....OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT REVENUE ANTICIPATION NOTES , LIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT REVENUE ANTICIPATION NOTE NO. 1 MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE . OUTSTANDING BEGINNING OF YEAR 2P1862l $ ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18623 $ PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18625 $ . OUTSTANDING END OF FISCAL YEAR 2P18627 $ FINAL MATURITY DATE REVENUE ANTICIPATION NOTE NO. 2 MONTH AND YEAR OF ISSUE ., CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR 2P1862l $ ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18623 $ PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18625 $ .. OUTSTANDING END OF FISCAL YEAR 2P18627 $ FINAL MATURITY DATE REVENUE ANTICIPATION NOTE NO. 3 .. MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR 2P1862l $ ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18623 $ PAID DURING FISCAL YEAR . (DO NOT INCLUDE RENEWALS HERE) 2P18625 $ 10UTSTANDING END OF FISCAL YEAR 2P18627 $ IFINAL MATURITY DATE I TOTAL REVENUE ANTICIPATION NOTES AMOUNT . OUTSTANDING BEGINNING OF YEAR $ ISSUED DURING FISCAL YEAR $ PAID DURING FISCAL YEAR $ OUTSTANDING END OF FISCAL YEAR $ . 84 ., . STATEMENT:OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BUDGET NOTES . LIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT BUDGET NOTE NO. 1 MONTH AND YEAR OF ISSUE . CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18631 $ 2P18633 $ 2P18635 $ . OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P18637 $ BUDGET NOTE NO.2 MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) . 2P18631 $ 2P18633 $ . 2P18635 $ OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P18637 $ BUDGET NOTE NO.3 , MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18631 $ 2P18633 $ , 2P18635 $ 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I TOTAL BUDGET NOTES 2P18637 $ , AMOUNT OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR $ $ $ $ . 85 . . STATEMENT:OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT CAPITAL NOTES .. LIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT CAPITAL NOTE NO. 1 MONTH AND YEAR OF ISSUE .. CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR <DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR <DO NOT INCLUDE RENEWALS HERE) $ $ $ .. OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P4 57 $ CAPITAL NOTE NO.2 .. MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR <DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR <DO NOT INCLUDE RENEWALS HERE) $ $ $ .. OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P4 57 $ CAPITAL NOTE NO. 3 .. MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR <DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR <DO NOT INCLUDE RENEWALS HERE) $ $ .. $ 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P4 57 $ .. TOTAL CAPITAL NOTES AMOUNT OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR 2P18651 2P18653 2P18655 2P18657 .. 86 .. " STATEMENT:OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BOND ANTICIPATION NOTES ., LIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT BOND ANTICIPATION NOTE NO. 1 MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 9/92 3.0% $ 4,406,260. fII $ -0- $ 4,406,260. -0- 1/93 .. OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P4 67 $ BOND ANTICIPATION NOTE NO.2 MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING 1/93 ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 1/93 2.72% $ 4,406,260. ", $ 600,000. $ 1,325,000. fII OUTSTANDING END OF i/93 FINAL MATURITY DATE 2P4 67 $ 3,681,260. 7/93 BOND ANTICIPATION NOTE NO.3 .. MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 7/93 2.50% $ 3,681,260. $ 249,500. ", $ 130,760. 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P4 67 $ 3,800,000. 1/94 .. .. 87 .. . STATEMENT:OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BOND ANTICIPATION NOTES ,. LIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT BOND ANTICIPATION NOTE NO.4 MONTH AND YEAR OF ISSUE . CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) $ $ $ .. OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P4 67 $ BOND ANTICIPATION NOTE NO.5 .. MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR . (DO NOT INCLUDE RENEWALS HERE) $ $ $ OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P4 67 $ BOND ANTICIPATION NOTE NO.6 . MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) $ $ .. $ 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I .. TOTAL BOND ANTICIPATION NOTES OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR .. *** BOND ANTICIPATION NOTES REDEEMED FROM BOND PROCEEDS DURING FISCAL YEAR 2P4 67 $ AMOUNT 2P18661 2P18663 2P18665 2P18667 $ 4,406,260. $ 849,500. $ 130,760. $ 3,800,000. 2P18885 $ 1,325,000. 88 .. , STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT ., BONDS . I ILIST SEPARATELY BY DATE OF ISSUE I I BOND NO. 1 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR EDPCODE AMOUNT IN /l 5.0% 2P18671 $ 46,200. 2P18673 $ 2P18675 $ 6,600. 2P18677 $ 39,600. 9/99 ." ., \OUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.2 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2/73 5.0% 2P18671 $ 33.000. 2P18673 $ 2P18675 $ 3,000. 2P18677 $ 30,000. 2/2003 ." 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE \ IBOND NO.3 I IMONTH AND YEAR OF ISSUE \CURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR \ISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR ." ." \OUTSTANDING END OF FISCAL YEAR \FINAL MATURITY DATE \ IBOND NO.4 \ \MONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE \OUTSTANDINGBEGINNING OF YEAR \ISSUED DURING FISCAL YEAR \PAID DURING FISCAL YEAR 3/74 5.80% 2P18671 $ 390,500. 2P18673 $ 2P18675 $ 35,500. 2P18677 $ 355,000. \ 3/2003 \ \ \ 5/77 I I 5-.375% . I 2P18671 $ 7"71,000. I 2P18673 $ I 2P18675 $ 210,000. I 2P18677 $ 2,313.000. ,,/700t. , ." IOUTSTANDING END OF FISCAL YEAR \FINAL MATURITY DATE I ." 89 ." , STATEMENT:OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BONDS . I \LIST SEPARATELY BY DATE OF ISSUE I IBOND NO.5 I IMONTH AND YEAR OF ISSUE . ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR EDPCODE AMOUNT 5/78 6.10% 2P18671 $ 209.100. 2P18673 $ 2P18675 $ 34,850. 2P18677 $ 174,250. 5/9'6 . IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.6 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 12/85 7.750% 2P18671 $ 362,650. 2P18673 $ 2P18675 $ 21,050. 2P18677 $ 341,600. 12/2005 ., ., IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.7 \ IMONTH AND YEAR OF ISSUE \CURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR \PAID DURING FISCAL YEAR 5/87 6.30% 2P18671 $ 253,100. 2P18673 $ 2P18675 $ 23.300. 2P18677 $ 229,800. 5/2002 AMOUNT $ $ $ $ ., IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE \ ., TOTAL BONDS OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR . ., 90 ., " STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEl1PT FROM CONSTITUTIONAL DEBT LIMIT " BONDS .. I ILIST SEPARATELY BY DATE OF ISSUE I I BOND NO. 8 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR EDPCODE AMOUNT 8/91 6.50% ., 2P18671 2P18673 2P18675 $1.276.650. $ $ 76,250. ., 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I I BOND NO. 9 *State Revolving Fund I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18677 . $ 1,200,400. 8/2011 2P18671 2P18673 2P18675 11/92 J.U70 $6,060,000. $ $ 50,000. ., ., 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I I NOTE: I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18677 $ 6,010,000. 12/2012 *State Revolving Fund _ Shown in Capital Fund 2P18671 2P18673 2P18675 $ 91,365. $ 2.894.289. $ ." 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P18677 $ 2,985,654. TOTAL BONDS AMOUNT ., OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR $11.154.20~ $ -0- $ "460.550: $ 10,693,650. .. * SRF Bond Borrowing $6,060,000. 11/92 State holds monies and Town draws down on monthly basis. ., '''1 " STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT II CAPITAL NOTES LIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT CAPITAL NOTE NO.1 ., MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18751 $ 2P18753 $ ., 2P18755 $ '" IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I ICAPITAL NOTE NO.2 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18757 $ '" 2P18751 $ 2P18753 $ 2P18755 $ OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P18757 $ ." CAPITAL NOTE NO.3 MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18751 $ '" 2P18753 $ 2P18755 $ '" IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I TOTAL CAPITAL NOTES 2P18757 $ AMOUNT ., OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR $ $ $ $ ., 91 . ., STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BOND ANTICIPATION NOTES .", I ILIST SEPARATELY BY DATE OF ISSUE I IBOND ANTICIPATION NOTE NO.1 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) EDPCODE AMOUNT 2P18761 $ .", 2P18763 $ 2P18765 $ .", 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND ANTICIPATION NOTE NO.2 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18767 $ .", 2P18761 $ 2P18763 $ 2P18765 $ .", OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P18767 $ BOND ANTICIPATION NOTE NO. 3 .", MONTH AND YEAR OF ISSUE CURRENT INTEREST RATE OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18761 $ 2P 1870.63 $ 2P18765 $ .", 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P18767 $ .. .. 92 . STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT . BOND ANTICIPATION NOTES " I ILIST SEPARATELY BY DATE OF ISSUE I IBOND ANTICIPATION NOTE NO.4 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR I CDO NOT INCLUDE RENEWALS HERE) IPAID DURING FISCAL YEAR I CDO NOT INCLUDE RENEWALS HERE) EDPCODE AMOUNT 2P18761 $ 2P18763 $ .. 2P18765 $ .. 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND ANTICIPATION NOTE NO.5 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR I CDO NOT INCLUDE RENEWALS HERE) IPAID DURING FISCAL YEAR I CDO NOT INCLUDE RENEWALS HERE) 2P18767 $ .. 2P18761 $ 2P18763 $ 2P18765 $ .. 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND ANTICIPATION NOTE NO.6 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR I ISSUED DURING FISCAL YEAR I CDO NOT INCLUDE RENEWALS HERE) IPAID DURING FISCAL YEAR I CDO NOT INCLUDE RENEWALS HERE) 2P18767 $ .. 2P18761 $ 2P18763 $ 2P18765 $ .. 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P18767 $ TOTAL BOND ANTICIPATION NOTES AMOUNT .. OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR *** BOND ANTICIPATION NOTES REDEEMED FROM BOND PROCEEDS DURING FISCAL YEAR $ $ $ $ 2P18885 $ - 93 . . STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BONDS " I ILIST SEPARATELY BY DATE OF ISSUE I I BOND NO. 1 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR EDPCODE AMOUNT ., 2P18771 2P18773 2P18775 9/71 5.0% $ 303,800. $ $ 43,400. ., IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.2 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18777 $ 260,400. 3/99 ., IOUTSTANDING END OF. FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.3 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18777 J//4 5.80% $ 159,500. $ $ 14,500. $ 145,000. 3/2003 ., 2P18771 2P18773 2P18775 2P18771 2P18773 2P18775 5/77 5.375% $ 177.000. $ $ 15,000. ., .., \OUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.4 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18777 $ 162,000. 5/2004 ., IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P18777 5/78 6 . 10% $ 90,900. $ $ 1,.150. $ 75,750. 5/98 2P18771 2P18773 2P18775 ., 94 , STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT . BONDS I EDPCODE AMOUNT I I I I 12/85 I 7.7507- I 2P18771 $ 497.350. . I 2P18773 $ I 2P18775 $ 28,950. I 2P18777 $ 468,400. 6/2005 fI I ILIST SEPARATELY BY DATE OF ISSUE I IBOND NO.5 I \MONTH AND YEAR OF ISSUE \CURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR \ISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR ", ", IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.6 \ IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE \OUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 5/87 6.30% 2P18771 $ 131,900. 2P18773 $ 2P18775 $ 16,700. 2P18777 $ 115,200. 5/2002 ., ., \OUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.7 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18771 2P18773 2P18775 8/91 6.50% $2,103,350. $ $ 93.750. ., 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P18777 $ 2,009,600. 8/2011 TOTAL BONDS AMOUNT ., OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR $ 3.463,800. $ $ 227,450. $ 3.236.350. ., ., 95 .. STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT " STATE OR AUTHORITY LOANS " " I ISTATE OR AUTHORITY LOANS I IMoNTH AND YEAR OF ISSUE ICURRENT INTEREST RATE loUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18791 2P18793 2P18795 EDPCoDE AMOUNT "" loUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P18797 $ $ $ $ ************************************************************************** ************************************************************************** - TOTAL OF ALL INDEBTEDNESS INCLUDES TOTAL OF ALL BONDS AND NOTES - EXEMPT AND NOT EXEMPT .. OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR .. - - .. 96 $ 14,618,000. $ -0- $ 688,000. $ 13.930.000. , ., INDEBTEDNESS BY PURPOSE OSC DATA ENTRY DO NOT KEY FOR CAPITAL NOTES AND BOND ANTICIPATION NOTES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT " BREAKDOWN OF OUTSTANDING BALANCE BY PURPOSE SANITARY SEWER 81 ., ., ., ., ., WATER 83 TAX I N C R E 11 E NT FINANCING 20 OTHER (PLEASE SPECIFY) 1 EXEMPT FROM DEBT LIMIT DATE OF ISSUE OR LATEST RENEWAL MONTH/YR FOR EACH OF THE OUTSTANDING NON-CHARGEABLE BOND ANTICIPATION NOTES AND CAPITAL NOTES, PLEASE PUT THE OUTSTANDING AMOUNTS UNDER THE APPROPRIATE COLUMN HEADINGS. THESE AMOUNTS MUST BE IN WHOLE DOLLARS ONLY ., ., ., 97 , MATURITY SCHEDULE USE ONLY FOR BONDS ISSUED DURING THE FISCAL YEAR . IEDPCODE I PURPOSE OF ISSUE I I FOR STATE COMPTROLLER 2P3CE USE ONLY ., TOTAL PRINCIPAL DATE OF ISSUE - INTEREST RATE (IN DECIMALS) MONTH, DAY AND YEAR OF FINAL MATURITY .. AMOUNT OF PRINCIPAL REDEEMED IN OR TO BE REDEEMED IN FISCAL YEAR ENDING IN (THE LAST TWO DIGITS OF THE EDP CODE CORRESPOND TO THE FISCAL YEAR ENDED) . . . . .. .. 2P3PR 2P3DT 2P3PC 2P3DM 2P393 2P394 2P395 2P396 2P397 2P398 2P399 2P300 2P301 2P302 2P303 2P304 2P305 2P306 2P307 2P308 2P309 2P310 98 , III MATURITY SCHEDULE USE ONLY FOR BONDS ISSUED DURING THE FIS~AL YEAR (CONTINUED) . AMOUNT OF PRINCIPAL REDEEMED IN OR TO BE REDEEMED IN FISCAL YEAR ENDING IN (THE LAST TWO DIGITS OF THE EDP CODE CORRESPOND TO THE FISCAL YEAR ENDED) . ,. .. .. .. .. .. "" EDPCODE 2P311 2P312 2P313 2P314 2P315 2P316 2P317 2P318 2P319 2P320 2P321 2P322 2P323 2P324 2P325 2P326 2P327 2P328 2P329 2P330 2P331 2P332 2P333 TOTAL 99 , .. TOWN OF WAPPINGER STATEMENT OF INDEBTEDNESS SCHEDULE FOR REPORTING VARIABLE RATE, DISCOUNTED, AND/OR NEGOTIATED BONDS & NOTES (PLEASE COMPLETE A SEPARATE SCHEDULE FOR EACH DEBT ISSUE) FISCAL YEAR ENDED 1992 ONLY CCODE " EDP CODE AMOUNT .. TYPE OF DEBT INSTRUMENT: PLEASE ENTER 1 FOR A BOND, 2 FOR A BOND ANTICIPATION NOTE, OR 3 FOR OTHER NOTES. 6PKOD AMOUNT OF ISSUE 6PPR $ '" WAS THIS ISSUE SOLD COMPETITIVELY OR THROUGH NEGOTIATED SALE? PLEASE ENTER 1 IF SOLD COMPETITIVELY, 2 IF NEGOTIATED SALE. 6PTOS CREDIT RATING WHICH ORGANIZATION RATED THE ISSUE? PURPOSE OF ISSUE 6PDT _/_/- 6PDM _/_/- 6PPU 6PPOI 6PTIR 6PIR ~ 6PPV $ 6PAI $ 6PSTP $ 6POID $ 6PUD $ 6PLC $ 6PLF $ 6POCI $ 6PTC $ 6PNP $ '" DATE OF ISSUE MONTH, DAY AND YEAR OF FINAL MATURITY .. LOCAL FINANCE LAW SECTION 11 SUBSECTION AUTHORIZING ISSUANCE TYPE OF INTEREST RATE: PLEASE ENTER 1 IF FIXED, 2 IF VARIABLE, 3 IF SOLD AT DISCOUNT. '" INTEREST RATE ON DATE OF ISSUE PAR VALUE PREMIUM AND ACCRUED INTEREST '" AMOUNT OF SALE/TOTAL PROCEEDS LESS: COST OF ISSUANCE ., ORIGINAL ISSUE DISCOUNT UNDERWRITERS DISCOUNT LETTER OF CREDIT LIQUIDITY FACILITY OTHER COSTS OF ISSUANCE TOTAL COSTS OF ISSUANCE NET PROCEEDS AVAILABLE FOR PURPOSE OF ISSUE . 100 , II TOWN OF WAPPINGER SCHEDULE FOR REPORTING ALL INSTALLMENT PURCHASE CONTRACTS/CERTIFICATES OF PARTICIPATION (COPS) (COMPLETE A SEPARATE SET OF FORMS FOR EACH TRANSACTION) FISCAL YEAR ENDED 1993 ONLY PURCHASE CONTRACTS CCODE EDPCODE AMOUNT ------------------ .. PURPOSE (IDENTIFY CAPITAL IMPROVEMENT/PURCHASE) 3PPIO NAME OF VENDOR PLEASE ENTER 1 IF THE CONTRACT WAS FINANCED BY VENDOR FINANCING OR ENTER 2 IF NON-VENDOR THIRD PARTY FINANCING WAS UTILIZED. 3PVEND ., COST OF CAPITAL IMPROVEMENT (EXCLUDING FINANCING COST) 3PCCI $ DATE OF CONTRACT 3PDC _/_/- DATE OF FIRST PAYMENT ON CONTRACT 3PFP _/_/- "" DATE OF LAST PAYMENT ON CONTRACT 3PLP _/ _/- FINANCING TERMS --------------- DOWNPAYMENT 3PDP $ .. INTEREST RATE SET FORTH IN INSTALLMENT PURCHASE CONTRACT 3PIPIR " TOTAL PRINCIPAL AMOUNT OF INSTALLMENT PURCHASE CONTRACT (EXCLUDING INTEREST) 3PAIPC $ .. AMOUNT OF CURRENT YEAR PRINCIPAL PAYMENT ON CONTRACT 3PCYPP $ (PLEASE COMPLETE AN AMORTIZATION SCHEDULE ON THE FOLLOWING PAGE FOR EACH INSTALLMENT PURCHASE CONTRACT.) TOTAL AMOUNT OF UNPAID PERIODIC PAYMENTS (EXCLUDING INTEREST) OUTSTANDING AT THE END OF THE CURRENT YEAR 3PUPP $ .. LENGTH OF THE INSTALLMENT PURCHASE CONTRACT 3PLIPC YRS CERTIFICATES OF PARTICIPATION (COPS) ------------------------------------ .. WERE COPS ISSUED IN CONNECTION WITH THIS INSTALLMENT PURCHASE CONTRACT? (PLEASE ENTER 1 IF YES, 2 IF NO.) 3PCOPS IF COPS WERE ISSUED, WERE THEY SOLD AT A COMPETITIVE OR NEGOTIATED SALE? (PLEASE ENTER 1 IF COMPETITIVE, 2 I~ NEGOTIATED.) 3PCOPCN .. NAME OF ISSUER OF COPS 3PCOPNM AMOUNT OF COPS ISSUED 3PCOPPR $ NET INTEREST RATE FOR COPS 3PCOPIR " .. WAS THIS AN AGGREGATED OR POOLED ARRANGEMENT? (PLEASE ENTER 1 IF AGGREGATED, 2 IF POOLED, OR 3 IF NEITHER.) 101 3PCOPAP TOWN OF WAPPINGER AMORTIZATION SCHEDULE FOR INSTALLMENT PURCHASE CONTRACTS , AMOUNT OF PRINCIPAL TO BE REDEEMED IN (THE LAST TWO YEARS OF THE EDP CODE CORRESPOND TO THE FISCAL YEAR END) " CCODE CCODE . EDPCODE PRINCIPAL AMOUNT DUE EDPCODE PRINCIPAL AMOUNT DUE ------- -------------------- ------- -------------------- 3P93 3P08 ", 3P94 3P09 3P95 3PI0 3P96 3Pll "" 3P97 3P12 3P98 3P13 3P99 3P14 "" 3POO 3P15 3POl 3P16 3P02 3P17 "" 3P03 3P18 3P04 3P19 3P05 3P20 "" 3P06 3P21 3P07 3P22 .. .. 102 SCHEDULE OF SECURITIES FOR COLLATERALIZATION GENERAL MUNICIPAL LAW SECTION 10 AS AMENDED BY CHAPTER 708 LAWS OF 1992 LISTS ELEVEN TYPES OF SECURITIES WHICH MAY BE PLEDGED FOR COLLATERALIZATION. PLEASE PUT A 1 IN THE RESPONSE COLUMN ON THE LINECS) NEXT TO TO THE TYPECS) OF SECURITIES USED BY BANKS AS COLLATERAL FOR YOUR DEPOSITS. . . EDPCODE ELIGIBLE SECURITIES ------------------- ., 1. OBLIGATIONS ISSUED BY THE UNITED STATES OF 9ZSEC01 AMERICA, AN AGENCY THEREOF OR A UNITED STATES SPONSORED CORPORATION OR OBLIGATIONS FULLY INSURED OR GUARANTEED AS TO THE PAYMENT OF PRINCIPAL AND INTEREST BY THE UNITED STATES OF AMERICA, AN AGENCY THEREOF OR A UNITED STATES GOVERNMENT SPONSORED CORPORATION. ., 9ZSEC02 2. OBLIGATIONS ISSUED OR FULLY GUARANTEED BY THE INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT, THE INTER-AMERICAN DEVELOPMENT BANK, THE ASIAN DEVELOPMENT BANK, AND THE AFRICAN DEVELOPMENT BANK. ,., 3. OBLIGATIONS PARTIALLY INSURED OR GUARANTEED BY 9ZSEC03 ANY AGENCY OF THE UNITED STATES OF AMERICA, AT A PROPORTION OF THE MARKET VALUE OF THE OBLIGATION THAT REPRESENTS THE AMOUNT OF THE INSURANCE OR GUARANTY. ,., 9ZSEC04 ., 4. OBLIGATIONS ISSUED OR FULLY INSURED OR GUARANTEED BY THIS STATE, OBLIGATIONS BY A MUNICIPAL CORPORATION, SCHOOL DISTRICT OR DISTRICT CORPORATION OF THIS STATE OR OBLIGATIONS OF ANY PUBLIC BENEFIT CORPORATION WHICH UNDER A SPECIFIC STATE STATUTE MAY BE ACCEPTED AS SECURITY FOR DEPOSIT OF PUBLIC MONEYS. ., 5. OBLIGATIONS ISSUED BY STATES COTHER THAN THIS 9ZSEC05 STATE) OF THE UNITED STATES RATED IN ONE OF THE THREE HIGHEST RATING CATEGORIES BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION. ., 6. OBLIGATIONS OF PUERTO RICO RATED IN ONE OF 9ZSEC06 THREE HIGHEST RATINGS CATEGORIES BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION. ,., 103 RESPONSE 1 1 ., SCHEDULE OF SECURITIES FOR COLLATERALIZATION ., ELIGIBLE SECURITIES EDPCODE ., 7. OBLIGATIONS OF COUNTIES, CITIES, AND OTHER 9ZSEC07 GOVERNMENTAL ENTITIES OF ANOTHER STATE HAVING THE POWER TO LEVY TAXES THAT ARE BACKED BY THE FULL FAITH AND CREDIT OF SUCH GOVERNMENTAL ENTITY AND RATED IN ONE OF THE THREE HIGHEST RATING CATEGORIES BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION. . 8. OBLIGATIONS OF DOMESTIC CORPORATIONS RATED IN 9ZSEC08 ONE OF THE TWO HIGHEST RATING CATEGORIES BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION. ., 9. ANY MORTGAGE RELATED SECURITIES, AS DEFINED IN 9ZSEC09 THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, WHICH MAY BE PURCHASED BY BANKS UNDER THE LIMITATIONS ESTABLISHED BY FEDERAL BANK REGULATORY AGENCIES. ., 10. COMMERCIAL PAPER AND BANKERS' ACCEPTANCES 9ZSECI0 ISSUED BY A BANK (OTHER THAN THE BANK WITH WHICH THE MONEY IS BEING DEPOSITED OR INVESTED) RATED IN THE HIGHEST SHORT-TERM CATEGORY BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION AND HAVING MATURITIES OF NOT LONGER THAN SIXTY DAYS FROM THE DATE THEY ARE PLEDGED. ., 11. ZERO-COUPON OBLIGATIONS OF TEH UNITED STATES GOVERNMENT MARKETED AS "TREASURY STRIPS." 9ZSECll ., 12. LETTERS OF CREDIT 9ZSEC12 13. SURETY BONDS 9ZSEC13 ., ., ., 104 RESPONSE ., SCHEDULE OF TIME DEPOSITS AND INVESTMENTS ., OTHER THAN RESERVE FUNDS CASH: ., ON HAND DEMAND DEPOSITS TIME DEPOSITS TOTAL COLLATERAL: ., - FDIC INSURANCE - SECURITIES LOCATED: (1) IN POSSESSION OF MUNICIPALITY ., (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER INVESTf1ENTS: ., - SECURITIES (450) *BOOK VALUE (COST) *MARKET VALUE AT BALANCE SHEET DATE ., *SECURITIES LOCATED: (1) IN POSSESSION OF MUNICIPALITY (2) HELD BY THIRD PARTY CUSTODIAL BANK ., (3) HELD BY TRADING COUNTER PARTNER - REPURCHASE AGREEMENTS (451) *BOOK VALUE (COST) .. *MARKET VALUE AT BALANCE SHEET DATE *SECURITIES LOCATED: (1) IN POSSESSION OF MUNICIPALITY ., (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER "" 105 EDPCODE 922001 922021 922011 922014 922014A 922014B 922014C 924501 924502 924504A 924504B 924504C 924511 924512 924514A 924514B 924514C AMOUNT 158. 5,119,473. 5,119,631. 100,000. 9,855,912. 829,983. '847,738. 847.738. SCHEDULE OF TIME DEPOSITS AND INVESTMENTS RESERVE FUNDS CASH (ALL RESERVE FUNDS): . ON HAND DEMAND DEPOSITS TIME DEPOSITS TOTAL COLLATERAL: . - FDIC INSURANCE - SECURITIES LOCATED: (1) IN POSSESSION OF MUNICIPALITY " (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER INVESTMENTS (ALL RESERVE FUNDS) ., - SECURITIES (450) *BOOK VALUE (COST) *MARKET VALUE AT BALANCE SHEET DATE ., *SECURITIES LOCATED: (1) IN POSSESSION OF MUNICIPALITY (2) HELD BY THIRD PARTY CUSTODIAL BANK ., (3) HELD BY TRADING COUNTER PARTNER _ REPURCHASE AGREEMENTS (ALL RESERVE FUNDS) (451) *BOOK VALUE (COST) ., *MARKET VALUE AT BALANCE SHEET DATE *SECURITIES LOCATED: (1) POSSESSION OF MUNICIPALITY ." (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER ., 10(, EDPCODE 9Z2301 9Z2311 9Z2321 9Z2324 9Z2324A 9Z2324B 9Z2324C 9Z4521 9Z4522 9Z4524A 9Z4524B 9Z4524C 9Z4531 9Z4532 9Z4534A 9Z4534B 9Z4534C AMOUNT THIS FORM MUST BE COMPLETED UNLESS THESE FINANCIAL STATEMENTS WILL BE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTANT. . BANK RECONCILIATION INCLUDE ALL CHECKING, SAVINGS AND C.D. ACCOUNTS . BANK ACCOUNT NUMBER ., .. .. .. .. BANK BALANCE TOTAL ADJUSTED BANK BALANCE PETTY CASH .. ADJUSTMENTS (SPECIFY) TOTAL CASH .. ADD: DEPOSITS IN TRANSIT TOTAL CASH BALANCE ALL FUNDS .. * MUST BE EQUAL 107 LESS: OUTSTANDING CHECKS EDP CODE 9ZCASH 9ZCASHB ADJUSTED BANK BALANCE * * ANALYSIS OF UNCOLLECTED TAXES AND OTHER ITEMS - BY YEAR A300 A320 A330 A - TAXES RE- TAX SALE PROPERTY OTHER CEIVABLES CERTIFI- ACQUIRED ., PENDING CATES FOR TAXES TOTAL CURRENT YEAR 19 - $ $ $ $ $ PRIOR YEARS: $ $ $ $ $ TOTAL $ $ $ $ $ ., REAL PROPERTY TAX LEVY AND RELATED INFORMATION CURRENT YEAR TAX LEVY AND COLLECTIONS COUNTIES, CITIES, VILLAGES, AND WESTCHESTER COUNTY TOWNS , TAXES ON ROLL ADD:RELEVIED TAXES $ $ 5,544,103. 97,744. " ADD: 0 TH E R MISC. (TOWN RESIDENCE) $ E.D.P. RREAKAGF. TOTAL TAXES AND OTHER ITEMS ON WARRANT $ DEDUCT:CANCELLATIONS AND ADJUSTMENTS ( DEDUCT:OTHER ( 11,049. l.q 5.652.945. ) ) TOTAL TAXES AND OTHER ITEMS TO BE COLLECTED 5,652,945. (B) $ ., DEDUCT TOTAL TAXES AND OTHER ITEMS ACTUALLY COLLECTED ( HA) UNCOLLECTED TAXES AND OTHER ITEMS $ -0- ., TAX COLLECTION PERFORMANCE (A DIVIDED BY B) NEAREST HUNDREDTH PERCENT - ., ., 108 AMOUNT 100 ..,Q!L TOWN OF WAPPINGER , lOCAL GOVERNMENT QUESTIONNAIRE . " 1. WIll OR HAVE THE FINANCIAL STATEMENTS FOR YOUR lOCAL GOVERNMENT BE INDEPENDENTLY AUDITED? (IF YES ENTER I, IF NO ENTER 2) '" 2. IF THE ANSWER TO QUESTION 1 ABOVE IS YES, PLEASE COMPLETE THE FOllOWING: NAME OF AUDITING FIRM Sedore, O'Sullivan Letterio & Barschi ADDRESS OF AUDITING FIRM .. STREET 62 East Main Street CITY Wappingers Falls STATE AND ZIP CODE Ne\oJ York, 12590 ., 3. DOES YOUR lOCAL GOVERNMENT PARTICIPATE IN AN INSURANCE POOL WITH OTHER lOCAL GOVERNMENT? (IF YES ENTER I, IF NO ENTER 2) .. 4. IF THE ANSWER TO QUESTION 3 ABOVE IS YES, PLEASE COMPLETE THE FOllOWING: NAME OF POOL Risk Management Dutchess County .. Workers Compensation TYPE OF INSURANCE .. '" HJ<J EDP CODE 9ZACO 9ZIAC 9ZlY31 RESPONSE 1 1 ~ TOWN OF WAPPINGER NOTICE OF TORT CLAIMS FOR THE FISCAL YEAR ENDED 1993 TOTAL NUMBER OF CLAIMS TOTAL AMOUNT OF CLAIMS EDPCODE NU~lBER EDPCODE AMOUNT . CLAHIS PENDING -BEGINNING OF YEAR *CLAIMS OTHER THAN CODEFENDANT/THIRD PARTY *CLAIMS INVOLVING CODEFENDANT/THIRD PARTY " 9ZTRIO 3 9ZTRll $4,500,000 1,100,000 9ZTR15 2 9ZTR16 PLUS: NOTICES FILED DURING YEAR *OTHER THAN 6 2,656 CODEFENDANT/THIRD PARTY 9ZTR25 9ZTR26 ., *INVOLVING CODEFENDANT/ THIRP PARTY DEFENDANT 9ZTR20 1 9ZTR21 0 LESS: - CLAIMS DISPOSED OF DURING YEAR PRIOR TO COMMENCEMENT ., OF COURT ACTION: * BY LOCALITY 9ZTR30 0 9ZTR31 0 * BY INSURANCE CARRIER 9ZTR40 5 9ZTR41 2.656 - CLAIMS DISPOSED OF DURING YEAR AFTER COMMENCEMENT OF COURT ACTION: ., * BY LOCALITY 9ZTR50 0 0 9ZTR51 * BY INSURANCE CARRIER 9ZTR60 3 9ZTR61 5,600,000 * BY JUDGMENT 9ZTR70 0 9ZTR71 0 - OTHER 9ZTR80 0 9ZTR81 0 EQUALS: ., CLAIMS PENDING -END OF YEAR *CLAIMS OTHER THAN CODEFENDANT/THIRD PARTY 9ZTR95 3 9ZTR96 Not stated *CLAIMS INVOLVING CODEFENDANT/THIRD PARTY 9ZTR90 1 9ZTR91 Not stated ., ., ., 110 ~ TOWN OF WAPPINGER NOTICE OF TORT CLAIMS FOR THE FISCAL YEAR ENDED 1993 EDPCODE , - CLAIMS DISPOSED OF DURING YEAR PRIOR TO COMMENCEMENT OF COURT ACTION: * BY LOCALITY 9ZTR32 * BY INSURANCE CARRIER 9ZTR42 " EDPCODE ., - CLAIMS DISPOSED OF DURING YEAR AFTER COMMENCEMENT OF COURT ACTION: * BY LOCALITY * BY INSURANCE CARRIER * l3 Y J U 0 G ~1 E N T * OTHER 9ZTR54 9ZTR64 9ZTR74 9ZTR84 ", EDPCODE ", - CLAIMS DISPOSED OF DURING YEAR AFTER COMMENCEMENT OF COURT ACTION: * BY LOCALITY * BY INSURANCE CARRIER * BY JUDGMENT * OTHER 9ZTR52 9ZTR62 9ZTR72 9ZTR82 !1/11 AMOUNT PAID ON CLAIMS o $2,656 C 0 L U ~I N (1) NUMBER ON CLAIMS # EDPCODE COLUMN (2) MUNICIPALITY EQUITABLE SHARE COLUMN (4) AMOUNT PAID GREATER THAN MUNICIPALITY EQUITABLE SHARE ## # THIS IS THE NUMBER OF CLAIMS (COLUMN 1) DISPOSED OF DURING THE YEAR WHERE THE SETTLEMENT WAS DETERMINED IN ACCORDANCE WITH THE RELATIVE CULPABILITY OF EACH PARTY PURSUANT TO AN ITEMIZED DECISION OR JURY VERDICT AND WHERE THE AMOUNT WAS GREATER THAN THE MUNICIPALITY'S EQUITABLE SHARE. THE MUNICIPALITY'S EQUITABLE SHARE IS TO BE ENTERED IN COLUMN 2. ", o 3 9ZTR56 9ZTR66 9ZTR76 9ZTR86 ## THIS IS THE AMOUNT PAID BY THE MUNICIPALITY WHICH IS GREATER THAN THE MUNICIPALITY'S EQUITABLE SHARE IN ACCORDANCE WITH THE RELATIVE CULPABILITY OF PARTIES PURSUANT TO AN ITEMIZED DECISION OR JURY VERDICT. 12/20/93 BY NOTI(?~~oREPAREO~~~:~~~L"&:f{~~~~~;~ ~~~is, NY . NAME - Connl e D' Ern co ADDRESS "" "" Claims Representative TITLE COLUMN (3) AMOUNT PAID ON CLAIMS EDPCODE o $5,000 9ZTR58 9ZTR68 9ZTR78 9ZTR88 (914 ) 297-3701. PHONE NUMBER III . . TOWN OF WAPPINGER, NEW YORK NOTES TO THE FINANCIAL STATEMENTS DECEMBER 31. 1992 , Summary of Accountim! Policies The Town of Wappinger, New York (lithe Town") was incorporated in May 20, 1875, under the provisions of the State of New York. The Town operates under a Town Board form of government, consisting of a Supervisor and four Councilmen/woman. The Supervisor serves as the Chief Executive Officer and as the Chief Fiscal Officer of the Town. " The Town provides the following services: highway maintenance, water, sewer, planning, zoning, building and safety inspection, lighting, and culture and recreation. The financial statements of the Town have been prepared in conformity with generally accepted accounting principles (GAAP), as applied to government units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing " governmental accounting and financial reporting principles. (fJ1 1. TIle Reporting Entity The Town, for financial purposes, includes all of the funds and account groups relevant to the operations of the Town of Wappinger, New York. The financial statements include organizations, functions and activities that are controlled by or dependent upon the Town. Control or dependence is determined on the basis of budget adoption, taxing authority, funding and appointment of the respective governing board. 2. Fund Accounting " ., The accounts of the Town are organized on the basis of funds or account groups, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for by providing a separate set of self-balancing accounts, which are comprised of each fund's assets, liabilities, fund equity, revenues and expenditures. Government resources are allocated to and for individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds are grouped, in the financial statements in this report, into four generic fund types and two broad fund categories, as follows: GOVERNMENTAL FUND TYPES ., General Fund The General Fund is the general operating fund of the Town. . It is used to account for all financial resources except those required to be accounted for in another fund. ., .. 1 . . , Special Revenue Fund Special Revenue Fund is used to account for the proceeds of specific revenue sources (other than' ,special assessments, expandable trust or major capital'projects) that are legally restricted to expenditures for specified purposes. Capital Projects Fund This fund is used to account for financial resources to be used for the acquisition and construction of major capital facilities FIDUCIARY FUND TYPES ., ." Trust and Agency Fund Trust and Agency Fund is used to account for assets held by the Town in a trustee capacity, or as an ag~nt for individuals, other governments, and/or other funds. Agency funds are custodial in nature (assets equal liabilities), and do not involve measurement of results of operations. .. 3. Property, Plant and Equipment, and Long-Term Liabilities The accounting and reporting treatment applied to property, plant and equipment and long-term liabilities associated with a fund are determined by its measurement focus. All governmental fund types are accounted for on a spending "financial flow" measurement focus. This means that only current assets and current liabilities are generally included on their balance sheets. Their reported fund balance (net current assets) is considered a measure of "available spendable resources." Governmental funa operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly', they are said to present a summary of sources and uses of "available spendable resources" during a period. Property, plant and equipment used in governmental fund type operations are accounted for in the General Fixed Assets Account Group, rather than in governmental funds. No depreciation has been provided on such property, plant and equipment. ' All property, plant and equipment are valued at historical cost or estimated historical cost if actual historical cost is not available. Donated property, plant and equipment are valued at their estimated fair value on the date donated. The Town has adopted the accounting policy of not capitalizing "infrastructure" general fixed assets (roads, bridges, curbs 'and gutters, streets and sidewalks, drainage system, lighting systems and similar assets) that are immovable and of value only to the Town. . ., .. - .. .. 2' ,. . . . , Long-term liabilities expected to be financed from governmental fund types are accounted for in the General Long-Term Debt Account Group, not in the governmental funds. . II' The two account groups are not "funds." They are concerned only with the measurement of financial position. They are not involved with the measurement of the results of operations. Special reporting treatments are also applied to governmental fund prepaid expenses to indicate that they do .not represent "available spendable resources", even though they are a component of net current assets. Such amounts are offset by fund balance reserve accounts. Because of their spending measurement focus, expenditure recognition for governmental fund types is limited to exclude amounts represented by non-current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities. They are instead reported as liabilities in the General Long-Term Debt Account Group. 4. Basis of Accounting " .. .. Basis of accounting refers to when revenues and expenditures are recognized in the accounts, and reported in the financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. All governmental and expendable trust funds are accounted for using the "modified accrual basis" of accounting. Their revenues are recognized when they become measurable and available as net current assets. All major revenues are susceptible to accrual. ., Expenditures are generally recognized under the "modified accrual basis" of accounting when the related fund liability is incurred. Exceptions to this general rule include: (1) accumulated unpaid vacation, sick pay, and other employee amounts which are not accrued; and (2) principal and interest on general long-term debt which is recognized when due. . 5. Budgets .. ., The Town employs a formal budgetary accounting system as a management tool. During the year, a budget was adopted and modified by the Town Board for the General Fund and Special Revenue Fund. However, for the Special Grant Fund, which is part of the Special Revenue Fund, and the Capital Projects Fund, no budgetary controls were established or adopted. Unused appropriations of the annually budgeted funds lapse at the end of the year. . ., 3 ., . . , 6. Cash and Investments Cash includes amounts in demand deposits as well as short-term investments. State statutes govern the investment policies of the Town. Special time deposits and certificates of deposit not covered by Federal Deposit Insurance, must be collateralized by the banking institutions wit~ investments governed under state statutes. . The cash and investments of the Town at December 31, 1993 are as follows: ", SPECIAL CAPITAL TRUST & GENERAL REVENUE PROJECTS AGENCY F1JND F1JND F1JND F1JND TOTAL Non-Interest Be3ring Accounts lnt~rest Be3ring 1,471,445 497,122 2,772,891 378,015 5,119,473 Accounts .. u.s. Government Securities 812,189 17,794 829,983 TOTAL 2,283,634 514,916 2,772,891 378,015 5,949,456 .. 7. Accumulated Compensated Absences .. It is the Town's policy to permit employees of the Highway Department to accumulate a limited amount of earned but unused vacation and sick leave, which will be paid to employees upon separation from the Town's service. Other Town employees accumulate unused compensated absences. However, such earned, but unused compensated absences, must be used during this period of employment with the Town. No payment will be made upon separation from the Town's service. In governmental and fiduciary funds, .the cost of vacation and sick leave is recognized when payments are made to employees.' A long-term liability of$458,.157of accrued vacation and sick leave at December 31,1993 , has been recorded in the General Long-Term Debt Account Group of Accounts, representing the "Town" commitment to fund such costs from future operations. 8. Pension Plans .. .. .. The Town employees are covered by the New York State Employees' Retirement System. Membership is' mandatory for certain employees and optional for others. In accordance with the Retirement and Social Security Law, a participating employer cannot withhold membership in the Retirement System from any employee who desires to join.' . ., 4 . . . All general employees employed in a full-time position who commenced employment after July 26, 1976 are mandatory member~. ~ full-time.position is one in which the employment is on a 12-month per year basIs WIth a working week of not less than 30 . hours and the appointment is not temporary or limited to a temporary period of less than one year. Generally, all employees appointed to either a competitive class position or a non- competitive class position before July 27, 1976 are also mandatory members. . Annual deficiency contributions for all employers account for less than 1/2 % of the . total contributions made to the Systems. . 9. Property' Taxes .. The Town submits an approved budget to the Dutchess County Commissioner of Finance by December 5th of the previous year. The County then establishes the warrant for the year. The Town collects the taxes on behalf of the Town and County through August 31 st. The Town's portion of the taxes is recognized and transferred prior to the County's portion. Therefore, the Town receives its entire tax, leaving the unpaids to the County Commissioner of Finance. ,. 10. Long-Term Obligations ,. Long-Term Debt is recognized as a liability of a governmental fund when due, or when resources have been accumulated in the debt service fund for payment early in the following year. For other long-term obligations, only that portion expected to be financed from expendable available financial resources is reported as a fund liability of a governmental fund. The remaining portion of such obligations is reported in the General Long-Term Debt Account Group. 11. Reserves of Fund Equity ,. The Town records indicate that a portion of the fund equity is legally segregated for a specific future use. The following details the description and amounts of the reserves used by the Town: . ,. BALANCE AT DECEMBER 31.1993 General Fund - B ,. Designated For Inspection Fee Designated For Downstream Drainage Total $330,000. 241,116. $571,116. ,. ." 5 .. .. .. .. 12. Allowance fOl" Uncollectible Accounts' ., Allowance for Uncollectible Accounts are not reflected in the Special Revenue Fund. Past due accounts after one year are placed on the county tax rolls for collection, and reimbursed to the Town as they are put on the tax rolls by the County. " '" Interfund Receivables and Pavables '" The following is a summary of amounts due from and due to other funds as of December 31, 1993. DUE TO DUE FROi\1 '" General Fund Capiul Projects Fund Special Revenue Fund Water Fund $233,000.00 $ 150,000.00 50,000.00 33,000.00 TOTAL $233,000.00 $233,000.00 '" General Fixed Assets Account Group The following is a summary of changes in the General Fixed Assets Account Group for the year ended December 31, '1993. Balance December 31,1992 has been adjusted according to audit of Fixed Assets by American Appraisals. '" BALANCE- BALANCE- DECEMBER 31, DECEMBER 31, 1992 ADDITIONS (DELETIONS) 1993 Land $ 5,106,650. $ $ - $ 5,106,650. Buildings 3,981,038. 413,126. 4,394,164. Improvement Other 76,096. 2,447,426. Than Buildings 2,371,330. Machinery and 1,973,175. Equipment 1,894,008. 79,167. TOTAL $13,353,026. $568,389. $ $13,921,415. ., '" 6 ., r . . . . Bond Anticipation Notes Payable Bond Anticipation Notes Payable are renewed annually and are not to exceed five renewals except for water and sewer improvements which may be renewed for the life of the ' improvement not to exceed twenty years. . The 'Bond Anticipation Notes outstanding as of December 31, 1993 are as follows: ., .. PURPOSE Water Sewer ISSUE DATE .7/15/93 7/15/93 INTEREST RATE 2. 72% 2. 72% . AMOUNT OUTSTANDING ORIGINAL AT AMOUNT OF DECEI'vlBER 31, ISSUE 1993. $ 406,260. $ 406,260. 3,275,000. 3,275,000. TOTAL $3,681,260. $3,681,260. .. Capital Notes Payable Capital Notes may be renewed, however such notes, including renewals, must mature no later than the last day of the second fiscal year succeeding the issuance date. No Capital Notes outstanding, as of December 31, 1993. .", Capital Notes have been paid. No new Capital Notes have been issued. .. .. .. ., 7 ., .. Serial Bonds Pavable The Serial Bonds Payable. as of December 31. 1993 I are as follows: AMOUNT OtITSTANDING ORIGINAL AT ., ISSUE INTEREST AMOUNT DECF.I\1BER 31. PURPOSE DATE RATE OF ISSUE 1993 Water $ 66,000 $ 15,600 Sewer 104.000 24,000 Drainage 1. 125 ,000 260,400 09-01-71 5.0% 1.295,000 300,000 ., Water 36.800 12,000 Sewer 55,200 18,000 02-15-73 5.0% 92,000 30,000 Water 400,000 160,000 .. Sewer 500,000 195,000 Drainage 375,000 145,000 03-01-74 5.8% 1.275,000 500,000 Water 2,630,000 1,081,000 Sewer 3,005.000 1,232,000 ., Drainage 400,000 162,000 05-01-77 5.375 % 6.035.000 2,475,000 Water 330.000 104.250 Sewer 222,000 70,000 Drainage 239.400 75,750 .. 05-01-78 6.10% 791.400 250,000 Water 148,070 99,200 Sewer 362,000 242,400 Town Hall 700,000 468.400 12-01-85 7.75% 1.210.070 810,000 .. Sewer 364,500 229,800 Town Hall, Re-evaluation 377 ,000 0 Machinery and Equipment 203,000 115,200 05-01-87 6.3% 944.500 345,000 .. Water 824,400 734,425 Sewer 528,000 465,975 Drainage 2.192.600 2,009,600 08-15-91 6.5% 3.545.000 3.210,000 . . Sewer 11-12-92 3.0i. 6,060,000 6,010,000 .. : :$21,247,970 $13,930.000 ., 8 ~ . . . . Sedal Bonds Pavable (Cont'd.) . The annual requirements to amortize bonded debt, as of December 31, 1993, are as follows: . YEAR ENDING DECEMBER 31. 1994 1995 1996 1997 1998 Thereafter PRINCIPAL $ 898,000 883,000 893,000 908,000 938,000 9,410,000 .. $13,930,000 .. .. ,. Ooeratin2 Leases INTEREST $ 825,077 776,923 728,6d7 678,820 6 2,6 , 923 3,969,227 $7,545,577 ,.' TOTAL $ 1,723,077 1,659,923 1,621,607 1,586,820 1,564,923 13,319,227 $21,475,577 The Town is committed under various leases for office equipment and communication equipment. These leases are considered for accounting purposes to be operating leases. Lease expenditures for the year ended December 31,1993, amounted to $24,433. There are no future minimum lease payments due to the expiration of all leases at the eno of the year. NOTE: ,. In 1993 the Town has shown all of the $6,060,000 of the borrowing for the Tri-Municipal Sewer Project in the Long Term Debt Account. The monthly draw downs are reflected in the Capital Fund. ,. . . 9