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1992 . ALL NUMBERS IN THIS REPORT MUST BE ROUNDED TO THE NEAREST DOLLAR RECEIVED MAR 0 1 1993 . ELAINE SNOWDEN TOWN CLeRK ANNUAL FINANCIAL REPORT .. UPDATE DOCUMENT FOR THE TOWN OF WAPPINGER .. COUNTY OF DUTCHESS FOR THE FISCAL YEAR ENDED 1992 .. .. *************************************************************************** *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 OFFICER 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 AM THE CHIEF FISCAL OFFICER AND THAT THE INFORMATION INCLUDED HEREIN IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF. Cn,,~& ~ SIGNATURE . .. SUPERVISOR TITLE 20 MIDDLEBUSH ROAD P.O. BOX 324 OFFICIAL ADDRESS .. WAPPINGERS FALLS, N.Y. 12590 OFFICIAL ADDRESS WI' FEBRUARY 26, 1993 DATE (~) 297-2744 OFFICE TELEPHONE NUMBER WI' *INQUIRY* #II 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 * II' 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 1991 AND HAS BEEN USED BY THE OSC AS THE BASIS FOR PREPARING THIS UPDATE DOCUMENT FOR YOUR FISCAL YEAR ENDED 1992: (A) GENERAL FUND (B) GENERAL TOWN OUTSIDE VILLAGE FUND (CD) SPECIAL GRANT FUND (DB) PART TOWN HIGHWAY FUND (H) CAPITAL PROJECTS FUND (K) GENERAL FIXED ASSETS GROUP OF ACCOUNTS (SL) SPECIAL DISTRICT(S) - LIGHTING (SM) SPECIAL DISTRICT(S) - MISCELLANEOUS (SS) SPECIAL DISTRICT(S) - SEWER (SW) SPECIAL DISTRICT(S) - WATER (TA) AGENCY FUND (W) GENERAL LONG TERM DEBT GROUP OF ACCOUNTS .. .. ALL AMOUNTS INCLUDED IN THIS UPDATE DOCUMENT FOR 1991 REPRESENT THE DATA FILED BY YOUR GOVERNMENT WITH THE OSC AS REVIEWED AND ADJUSTED WHERE NECESSARY. IF ANY FUNDS WERE USED IN 1992 THAT WERE NOT USED IN 1991, 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 TIME DEPOSITS AND INVESTMENTS 5) BANK RECONCILIATION 6) REAL PROPERTY TAX LEVY AND RELATED INFORMATION 7) LOCAL GOVERNMENT QUESTIONAIRE 8) 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 1992 .. (A) GENERAL FUND BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1991 CODE YEAR ENDED 1992 .. ASSETS CASH IN TIME DEPOSITS $100,116 A201 $ 472,055. PETTY CASH 650 A210 650. A_ ., A_ TOTAL CASH 100,766 472,705. INVESTMENTS IN REPURCHASE AGREEMENTS 502,663 A451 280,288. A_ ., A_ TOTAL INVESTt1ENTS 502,663 280,288. ACCOUNTS RECEIVABLE 2,171 A380 6,359. Due From Other Funds AJ2L 248. A_ .. TOTAL OTHER RECEIVABLES 6,607. (NET) 2,171 STATE & FEDERAL OTHER 21,305 A410 A_ A_ #" TOTAL STATE AND FEDERAL AID RECEIVABLES 21,305 PREPAID EXPENSES 431 A480 240. A_ A_ 240. .. TOTAL PREPAID EXPENSES 431 759,~40. _ TOTAL ASSETS 627,336 .. .. 5 .. TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 . (A) GENERAL FUND BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE . LIABILITIES AND FUND EQUITY FOR THE FISCAL YEAR ENDED 1992 ACCOUNTS PAYABLE Due to Employees Retirement System $10,235 A600 $ 5,746. Am- 31.134. A_ 10,235 36.880. TOTAL TOTAL LIABILITIES 10,235 36,880. ., RESERVE FOR ENCUMBRANCES 16,046 A821 20,448. A_ A_ TOTAL RESERVE FOR ENCUMBRANCES 16,046 20,448. .- UNRESERVED FUND BALANCE UNAPPROPRIATED 601,055 A911 702,512. A_ A_ TOTAL UNRESERVED FUND .. BALANCE - UNAPPROPRIATED 601,055 702,512. .. TOTAL ACCOUNTS PAYABLE "" TOTAL TOTAL FUND EQUITY 617,101 TOTAL LIABILITIES AND FUND EQUITY 627,336 "" .. 6 .. 722,_~60J!.-- 759,840. 7 . , TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 . (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL REVENUES AND OTHER SOURCES . FINES AND FORFEITED BAIL FINES & PEN-DOG CASES .. TOTAL FINES AND FORFEITURES INSURANCE RECOVERIES OTHER COMPENSATION FOR LOSS Sale of Equipment .. TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS ., REFUNDS OF PRIOR YEAR'S EXPENDITURES GIFTS AND DONATIONS UNCLASSIFIED (SPECIFY) ., TOTAL MISCELLANEOUS LOCAL SOURCES INTERFUND REVENUES 111 TOTAL INTERFUND REVENUES ST AID, REVENUE SHARING ST AID, MORTGAGE TAX Other State Aid ., TOTAL STATE AID TOTAL TOTAL REVENUES ., INTERFUND TRANSFERS ., $105,149 2,317 107,466 466 75 541 1,000 1,000 2,424 4,424 4,089 4,089 145,906 337,226 483,132 1,707,139 8 EDP CODE A2610 A2611 A_ A_ A2680 A2690 A2665 A_ A2701 A2705 A2770 A_ A_ A2801 A_ A_ A3001 A3005 A3089 A_ 1 A5031 FOR THE FISCAL YEAR ENDED 1992 $ 72,329. 1,880. 74,209. 163. 10. 173. 5,206. 2,933. 8,139. 186,886. 411,029. 200. 598,115. 1,820,511. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1991 CODE YEAR ENDED 1992 DETAIL REVENUES AND OTHER SOURCES ... A - $ A - TOTAL INTERFUND TRANSFERS 1 .. TOTAL TOTAL OTHER SOURCES 1 .. TOTAL DETAIL REVENUES AND OTHER SOURCES 1,707,140 .. .. .. .. .. 9 .. 1.820,511. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 .. (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 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,CONTR EXPEND SUPERVISOR, EQUIPMENT 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 .. "" "" $26,500 432 26,932 100,813 395 7,693 108,901 45,000 637 45,637 80,403 395 330 81,128 31,238 31,238 42,102 1,969 44,071 73,250 788 74,038 1,629 10 EDP CODE A1010.1 $ A1010.4 A AI010.0 A1110.1 All10.2 A1110.4 A All10.0 A1220.1 A1220.4 A}220.2 AJ.220.0 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 A FOR THE FISCAL YEAR ENDED 1992 27,800. 318. 117,902. 47.628. 114. 799. 48,541. 83,397. 708. 809. 84,914. 20,300. 20,300. 46,706. 818. 47,524. 76,350. 150. 76,500. 1,350. TOWN OF WAPPINGER II' ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 .. (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 .. 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 LAW ENGINEER, CONTR EXPEND .. TOTAL ENGINEER ELECTIONS, PERS SERV ELECTIONS, CONTR EXPEND .. TOTAL ELECTIONS BUILDINGS, PERS SERV BUILDINGS, EQUIP & CAP OUTLAY BUILDINGS, CONTR EXPEND .. TOTAL OPERATION OF PLANT CENTRAL STOREROOM, CONTR EXPEND TOTAL CENTRAL STOREROOM CENTRAL PRINT & MAIL,CONTR EXPEND .. TOTAL CENTRAL PRINTING AND MAILING CENTRAL DATA PROCESS & CAP OUTLAY CENTRAL DATA PROCESS, CONTR EXPEND ~ .. .. $1,629 73,084 696 1,045 74,825 33,428 33,428 4,664 4,664 7,400 12,275 19,675 9,131 5,866 92,167 107,164 11,421 11,421 21,550 21,550 6,301 27,702 11 EDP CODE 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 A1620.2 A1620.4 A A1620.0 A1660.4 A A1660.0 A1670.4 A A1670.0 A1680.2 A1680.4 FOR THE FISCAL YEAR ENDED 1992 1,350. 77,866. 280. 575. 78.721. 32,967. 32,967. 12,158. 12.Dtl. 22,736. 7,104. 29.840. 22,595. 98,417. 121,012. 12.039. 12,039. 14,066. 14,066. 19,282. TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 .", (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES .. TOTAL CENTRAL DATA PROCESSING BALANCING CODE .. TOTAL BALANCING CODE UNALLOCATED INSURANCE, CONTR EXPEND .", TOTAL UNALLOCATED INSURANCE MUNICIPAL ASSN DUES, CONTR EXPEND TOTAL MUNICIPAL ASSN DUES TAXES & ASSESS ON MUNIC PROP, CONTR EXPEND .. TOTAL TAXES AND ASSESS ON MUNIC PROP Educational Expenses - Contr.Expend. .. 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 .. .. 34,003 1 159,651 159,651 917 917 11,003 11,003 891,876 1,054 1,054 10,000 12,651 22,651 12 EDP CODE 1 A A1680.0 A1888.4 A A1888.0 A1910.4 A A1910.0 A1920.4 A A1920.0 A1950.4 A A1950.0 A 1990.5 A A A A A3310.4 A A3310.0 A3510.1 A3510.4 A A3510.0 FOR THE FISCAL YEAR ENDED 1992 $ 19,282. 154,209. 154,209. 1,025. 1,025. 12,709. 913,177. 1,213. 1,213. 10,607. 10,465. 21,072. TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES .., OTHER ANIMAL CONTROL, CONTR EXPEND $25 .. TOTAL OTHER ANIMAL CONTROL 25 .., TOTAL PUBLIC SAFETY 23,730 ., STREET ADMIN, PERS SERV STREET ADMIN, EQUIP & CAP OUTLAY STREET ADMIN, CONTR EXPEND 47,343 705 960 TOTAL HIGHWAY AND STREET ADMIN GARAGE, CONTR EXPEND 49,008 18,739 ., TOTAL GARAGE 18,739 .., TOTAL TRANSPORTATION 67,747 VETERANS SERVICE, CONTR EXPEND 325 ., TOTAL VETERANS SERVICE OTHER ECO & DEV, CONTR EXPEND 325 3,204 ., 13 .. EDP CODE A3520.4 $ A A3520.0 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 FOR THE FISCAL YEAR ENDED 1992 244. 244. 22,529. 49,710. 260. 191. 50,161. 40,296. 40,2960 90,457. 325. 325. ., TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 ., DETAIL EXPENDITURES AND OTHER USES TOTAL OTHER ECONOMIC ASST. ., ." TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY ., RECREATION ADMINI, PERS SERV RECREATION ADMINI, EQUIP & CAP OUTLAY RECREATION ADMINI, CONTR EXPEND ., TOTAL RECREATION AmlINISTRATION 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 ." .. 3,204 3,529 16,960 82 153 17,195 56,094 46,880 33,651 136,625 10,086 19,205 29,291 10,700 10,700 45,000 14 EDP CODE A $ A6989.0 A A A A A A7020.1 A7020.2 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 FOR THE FISCAL YEAR ENDED 1992 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. TOWN OF WAPPINGER II' ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES TOTAL MUSEUM LIBRARY HISTORIAN, CONTR. EXPENSE TOT AL HISTORIAN CELEBRATIONS, CONTR EXPEND fill ., TOTAL CELEBRATIONS 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 ., ., 8,834 8,834 13,769 13,769 20,385 260 15,286 35,931 297,345 753 753 10,000 10,000 1,025 15 EDP CODE A7410.0 A 7510.4 $ A7510 . 0 A7550.4 A A7550.0 A7610.4 A A7610.0 A7620.1 A7620.2 A7620.4 A A7620.0 A A A A A A8090.4 A A8090.0 A8160.4 A A8160.0 A8510.4 FOR THE FISCAL YEAR ENDED 1992 45,000. 101. 101. 8,838. 8,838. 18,134. l~, U4. 27,135. 358. 4,810. 32,303. 270,952. 856. 856. 10,000. 10,000. 761. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES ., fill TOTAL COMMUNITY BEAUTIFICATION CEMETERY, CONTR EXPEND 1,025 250 TOTAL CEMETERY 250 .. fill TOTAL HOME AND COMMUNITY SERVICES STATE RETIREMENT SOCIAL SECURITY, EMPLOYER CONT WORKER'S COMPENSATION, EMPL BNFTS LIFE INSURANCE, EMPL BNFTS DISABILITY INSURANCE, EMPL BNFTS HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT OTHER EMPLOYEE BENEFITS (SPEC) MEDICARE TOTAL EMPLOYEE BENEFITS 9,036 165,976 12,028 38,329 10,000 1,972 ., 1,893 104,746 fill DEBT PRINCIPAL, SERIAL BONDS TOTAL DEBT PRINCIPAL 138,950 138,950 DEBT INTEREST, SERIAL BONDS TOTAL DEBT INTEREST 45,375 45,375 fill ., 16 .. EDP CODE A A8510.0 A8810.4 A A8810.0 A A A A A A9010.8 A9030.8 A9040.8 A9045.8 A9055.8 A9060.8 A9089.8 A9710.6 A9710.7 FOR THE FISCAL YEAR ENDED 1992 $ 761. 300. 300. 11,917. 32,329. 42,655. 10,885. 2.248. 2,502. 136,036. 9,976. 205,497. 28,950. 28,950. 39,667. 39,667. TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ... (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1991 CODE YEAR ENDED 1992 DETAIL EXPENDITURES AND OTHER USES .. TRANSFERS, CAPITAL PROJECTS FUND $27,646 A9950.9 $ 100,000. TOTAL TRANSFERS 27,646 100.000; .. 100,000. TOTAL OTHER USES 27,646 TOTAL DETAIL EXPENDITURES AND OTHER USES 1,674,202 1,714,605. .. .. .. .. .. ... 17 .. TOWN OF WAPPINGER " ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (A) GENERAL FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 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* $584,163 A8021 $ 61 7,054 "" 1,674,202 617,101 A8029 1,820,511 1,714,605 722.960 1,707,140 .. * 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. il/I1 FUND EQUITY-END OF YEAR ADJUSTMENT 1991 617,101. 47. il/I1 617,054. INCREASE EXPENSE 1991 A7610.4 $47. il/I1 il/I1 ., 18 ., TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (A) GENERAL FUND SUMMARY OF FINAL BUDGET AS MODIFIED .. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 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 - INTERFUND REVENUES EST REV - STATE AID EST REV - OTHER CULTURE .. '. TOTAL ESTIMATED REVENUES ESTIMATED - INTERFUND TRANSFER APPROPRIATED FUND BALANCE . TOTAL ESTIMATED OTHER SOURCES . TOTAL ESTIMATED REVENUES AND OTHER SOURCES ., .. .. $955,422 53,716 7,000 49,910 5,550 87,265 1,500 33,867 470,481 1,664,711 o 241,139 241,139 1,905,850 19 EDP CODE A1049M A1099M A1299M A2499M A2599H A2649M A2799M A280 lf1 A3099M A2089 M A_M A5031M A 599M A_M A_M _M _M FOR THE FISCAL YEAR ENDED 1992 1,007,544. $ 70,445. 7,000. 24,885. 5,100. 73,129. 6,706. 549,915. 11.295. 1,756,019. 1,756,019. ., TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (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 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 $991,319 A1999M $ 29,000 A3999N 98,503 A5999M 3,530 A6999M 340,526 A7999M 18,025 A8999M 212,975 A9199M 184,326 A9899M A - M A - M 1,878,204 27,646 A9999M A - M A - M 27,646 - M - M 1,905,850 20 920,87l. 22,529. 90,4bb. 325. 271,997. 13,050. 224,164. 68,617. 1,612,019. 144,000. 144,000. 1,756,019. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND . BALANCE SHEET DESCRIPTION ASSETS ." CASH IN TIME DEPOSITS TOTAL CASH ." INVESTMENTS IN REPURCHASE AGREEMENTS TOTAL INVESTMENTS "'" ACCOUNTS RECEIVABLE TOTAL OTHER RECEIVABLES (NET) "'" DUE FROM OTHER FUNDS TOTAL DUE FROM OTHER FUNDS "'" TOTAL ASSETS "'" .. ." .. FOR THE FISCAL YEAR ENDED 1991 EDP CODE $536,743 B201 B - B - 536,743 104,292 B451 B - B - 104,292 202,266 B380 B - B - 202,266 46,215 B391 B - B - 46,215 889,516 21 FOR THE FISCAL YEAR ENDED 1992 $ 764.041. 704,041. 98,650. 98,650. 218,964. 218,964. 150,000. 150,000. 1.231.655. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND - BALANCE SHEET DESCRIPTION LIABILITIES AND FUND EQUITY - ACCOUNTS PAYABLE TOTAL ACCOUNTS PAYABLE - Due to Employees-Retirement System TOTAL TOTAL LIABILITIES - UNRESERVED FUND BALANCE UNAPPROPRIATED - TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED RESERVE FUND BALANCE TOTAL TOTAL FUND EQUITY - TOTAL LIABILITIES AND FUND EQUITY - - .- - FOR THE FISCAL YEAR ENDED 1991 EDP CODE $15,952 B600 B_ B_ 15,952 B637 15,952 873,564 B911 B - B - 873,564 B889 873,564 889,516 22 FOR THE FISCAL YEAR ENDED 1992 $ 17.407. 17.407. 4,794. -'L.J9A~ 22.20h 879,454. 879.454.. 330,000. 1.209.454. 1.231.655. , TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL REVENUES AND OTHER SOURCES ZONING FEES PLANNING BOARD FEES REFUSE & GARBAGE CHARGES OTHER HOME & COMMUNITY DRAINAGE FEE SERVICES INCOME RECREATION FEE ZONING BOARD OF APPEALS RECYCLING TOTAL DEPARTMENTAL INCOME .. 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 ., .. YOUTH RECREATION SERVICES, OTHER GOVTS .. TOTAL INTERGOVERNMENTAL CHARGES INTEREST AND EARNINGS ... TOTAL USE OF MONEY AND PROPERTY ... $52,825 52,825 430 430 598,794 71,416 670,210 5,257 14,642 45,804 62,989 128,692 11,140 11,140 65,060 65,060 23 EDP CODE BI00l B_ B_ BI0Bl B_ B_ Bl120 Bl170 B_ B_ B2110 B2115 B2130 B2193 B2189 B 2070 B2112 B2131 B2350 B_ B_ B2401 B_ B_ FOR THE FISCAL YEAR ,ENDED 1992 $ 546,092. 546,092. 460. 460. 639,150. 70,198. 709,348. 4,767. 30,668. 48,130. 18,956. 9,L~4. 595. 123. 112,523. 29,887. 29,887. TOWN OF WAPPINGER , ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS " DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL REVENUES AND OTHER SOURCES ", PERMITS, OTHER $44,196 TOTAL LICENSES AND PERMITS 44,196 ., SALES OF EQUIPMENT INSURANCE RECOVERIES 158 6,096 ., TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS 6,254 REFUNDS OF PRIOR YEAR'S EXPENDITURES UNCLASSIFIED (SPECIFY) 301,778 1,280 ., TOTAL MISCELLANEOUS LOCAL SOURCES 303,058 - ST AID, STATE REVENUE SHARING ST AID, OTHER AID FOR PUBLIC SAFETY 75,000 13,790 TOTAL STATE AID 88,790 - BALANCING CODE TOTAL FEDERAL AID - TOTAL TOTAL REVENUES 1,370,656 .. 24 .. EDP CODE B2590 B_ B_ B2665 B2680 B_ B_ B2701 B2770 B_ B_ B3001 B3389 B_ B_ 1 B4888 B_ B_ 1 FOR THE FISCAL YEAR ENDED 1992 $ 101,953. 101,953. 940. 316. 1,256. 4'. 432. 436. 1,501,955. TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS .. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL REVENUES AND OTHER SOURCES II' TOTAL DETAIL REVENUES AND OTHER SOURCES $1,370,656 , , , , , . 25 . EDP CODE FOR THE FISCAL YEAR ENDED 1992 $ 1,501,955. TOWN OF WAPPINGER , ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES " FISCAL AGENT FEES, CONTR EXPEND $1,263 TOTAL FISCAL AGENT FEES LAW, CONTR EXPEND 1,263 44,192 " TOTAL LAW ENGINEER, CONTR EXPEND 44,192 78,708 TOTAL ENGINEER 78,708 ., .., TOTAL GENERAL GOVERNMENT SUPPORT 124,163 .., POLICE, PERS SERV POLICE, CONTR EXPEND POLICE, EQUIPMENT TOTAL POLICE FIRE DEPARTMENT, PERS SERV FIRE DEPARTMENT, EQUIP & CAP OUTLAY FIRE DEPARTMENT, CONTR EXPEND 3,923 61,890 65,813 31,732 10,791 1,612 .. 44,135 55,234 TOTAL FIRE DEPARTMENT SAFETY INSPECTION, PERS SERV SAFETY INSPECTION, CONTR EXPEND SAFETY INSPECTION, EQUIPMENT TOTAL SAFETY INSPECTION 56,529 1,295 "" .. 26 .., EDP CODE B1380.4 $ B B1380.0 B1420.4 B B1420.0 B1440.4 B B1440.0 B B B B B B3120.1 B3120.4 B 3120. 2 B3120.0 B3410.1 B3410.2 B3410.4 B B3410.0 B3620.1 B3620.4 B3620.2 B3620.0 FOR THE FISCAL YEAR ENDED 1992 1,321. 1,321. 40,662. 40,662. 113,304. 113,304. 155,287. 4,190. 68,391. 15,903. 88,484. 28,810. 672. 29,482. ~/,91U. 577. 280. 58,767. TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES " DEMOLITION OF BUILDING - TOTAL PUBLIC SAFETY 166,477 STREET LIGHTING, CONTR EXPEND 20,259 TOTAL STREET LIGHTING 20,259 ., ., TOTAL TRANSPORTATION 20,259 PUBLICITY, CONTR EXPEND 2,142 TOTAL PUBLICITY 2,142 .. .. TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 2,142 ., YOUTH PROG, PERS SERV YOUTH PROG, EQUIP & CAP OUTLAY YOUTH PROG, CONTR EXPEND 52,465 3,391 17,872 .. 27 .. EDP CODE B 3650.4 $ B B B B B5182.4 B B5182.0 B B B B B B6410.4 B B6410.0 B B B B B B7310.1 B7310.2 B7310.4 B FOR THE FISCAL YEAR ENDED 1992 6,350. 183,083. 21,599. 21,599. 72. 72. 55,112. 3,234. 20,535. II" TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS II" DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES . 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 PLANNING - RUFIKOFF TOTAL PLANNING REFUSE & GARBAGE, PERS SERV REFUSE & GARBAGE, CONTR EXPEND ., TOTAL REFUSE AND GARBAGE .. RECYCLE, PERS. SERVo RECYCLE, CONTR. EXPENSES TOTAL RECYCLE - TOTAL HOME AND COMMUNITY SERVICES .. .. $73,728 930 930 74,658 58,169 4,488 62,657 12,910 16,349 29,259 4,618 137,431 142,049 233,965 28 EDP CODE B7310.0 $ B7550.4 B B7550.0 B B B B B B8010.1 B8010.4 B B8010.0 B8020.1 B8020.4 B 8020.41 B8020.0 B8160.1 B8160.4 B B8160.0 B8162.1 B8162.4 B B B8162.0 FOR THE FISCAL YEAR ENDED 1992 78,881. 700. 700. 79,581. 61,713. 1,239. 62,952. 12,612. 8, 720. 3.200. 24,532. 964. 134,552. 135,516. 3,756. 13.569. 17.325. 240,325. TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 CB) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS .. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 DETAIL EXPENDITURES AND OTHER USES TOTAL DETAIL EXPENDITURES AND OTHER USES B9010.8 5,087.. $13,721 B9030.8 $ 14,009. 6,500 B9040.8 7,500. 619 B9045.8 650. 858 B9055.8 782. 29,539 B9060.8 35,635. 3,217 B9089.8 3,276. 54,454 62,145. 82,800 B9710.6 172,750. 57,700 B9740.6 57,700. 140,500 230,450. 46,175 B9710.7 185,157. 135,283 B9730.7 7,397 B9740.7 J,':JI'L. 188,855 188,729. 1,005,473 ~,166..065. 1,005,473 1,166,065. ., STATE RETIREMENT 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 C SP E C) MEDICARE TOTAL EMPLOYEE BENEFITS ,. ,. DEBT PRINCIPAL, SERIAL BONDS DEBT PRINCIPAL, CAPITAL NOTES TOTAL DEBT PRINCIPAL ,. DEBT INTEREST, SERIAL BONDS DEBT INTEREST, BOND ANTICIPATION NOTES DEBT INTEREST, CAPITAL NOTES TOTAL DEBT INTEREST TOTAL EXPENDITURES ,. ,. ,. .. 29 .. . . TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND RESULTS OF OPERATIONS " DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 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* $508,381 B8021 $873,564 1,501,955 1,370,656 1,005,473 873,564 B8029 1,166,065 1,209,454- * 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. - - - - 30 - . ft TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (B) GENERAL TOWN OUTSIDE VILLAGE FUND SUMMARY OF FINAL BUDGET AS MODIFIED " DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE 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 EST REV-STATE AID $52,825 B1049M $ 634,600 B1199M 118,305 B1299M 18,845 B2499M 99,640 B3099M B - M B - r., 924,215 427,000 B 599M B - M B - M 427,000 - M - M 1,351,215 TOTAL ESTIMATED REVENUES . APPROPRIATED FUND BALANCE TOTAL ESTIMATED OTHER SOURCES . TOTAL ESTIMATED REVENUES AND OTHER SOURCES .. .. .. . 31 - 546,508. 570,198. 195,520. 29,669. 1,341,895. TOWN OF WAPPINGER " ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 CB) GENERAL TOWN OUTSIDE VILLAGE FUND SUMMARY OF FINAL BUDGET AS MODIFIED .. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 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 TRANSFER TO OTHER FUNDS TOTAL ESTIMATED EXPENDITURES ." TOTAL APPROPRIATIONS ." ., .. .. 32 - EDP CODE FOR THE FISCAL YEAR ENDED 1992 173,548. 202,876. 3,650. 26,000. 7,000. 84,360. 332,966. 79,005. 419,180. 13,310. 1,341,895. 1,341,895. . . B $228,702 B1999M $ 261,793 B3999M 16,200 B4999M 26,000 B5999M 7,500 B6999M 80,379 B7999M 329,443 B8999M 71,840 B9199M 329,358 B9899M B9901 M B - M 1,351,215 - M M 1,351,215 TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (CD) SPECIAL GRANT FUND RESULTS OF OPERATIONS .. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 DETAIL REVENUES AND OTHER SOURCES .. COMMUNITY DEVELOPMENT INCOME $2,000 CD2170 CD_ CD_ $ 2,078. TOTAL DEPARTMENTAL INCOME 2,000 2,078. ., TOTAL TOTAL REVENUES 2,000 2,078. ., TOTAL DETAIL REVENUES AND OTHER SOURCES 2,000 2,078. DUE TO OTHER FUNDS CD630 248. II TOTAL LIABILITIES 248. .. .. " .. 33 .. " TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (CD) SPECIAL GRANT FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 .. DETAIL EXPENDITURES AND OTHER USES CODE ENFORCEMENTS, CONTR EXPEND TOTAL CODE ENFORCEMENT .. PUBLIC WORKS IMPROVEMENT .. TOTAL HOME AND COMMUNITY SERVICES TOTAL EXPENDITURES ., TOTAL DETAIL EXPENDITURES AND OTHER USES .. .. .. .. .. EDP CODE FOR THE FISCAL YEAR ENDED 1992 $2,000 CD8664.4 $ CD 2,000 CD8664.0 2,000 2,000 2,000 34 CD 8662.4 CD CD CD CD 2s326. 2s326. 2,326. 2s326. TOWN OF WAPPINGER ,. ANNUAL UPDATE DOCUM~NT FOR THE FISCAL YEAR ENDED 1992 .. (CD) SPECIAL GRANT FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 ANALYSIS OF CHANGES IN FUND EQUITY ., ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND BALANCE $2,000 $ 2,078. 2,326. -248 2,000 ., .. * 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. .. ., .. ., ., 35 ., 1/1 TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 1/1 (DB) PART TOWN HIGHWAY FUND BALANCE SHEET DESCRIPTION ASSETS 1/1 CASH IN TIME DEPOSITS TOTAL CASH 1/1 INVESTMENTS IN REPURCHASE AGREEMENTS TOTAL INVESTMENTS 1/1 STATE & FEDERAL RECEIVABLES TOTAL STATE AND FEDERAL AID RECEIVABLES 1/1 TOTAL ASSETS 1/1 ." ." .. .. FOR THE FISCAL YEAR ENDED 1991 1,156,143 36 EDP CODE FOR THE FISCAL YEAR ENDED 1992 689,186. ", TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (DB) PART TOWN HIGHWAY FUND · BALANCE SHEET DESCRIPTION LIABILITIES AND FUND EQUITY . ACCOUNTS PAYABLE Due to Employees' Retirement System TOTAL ACCOUNTS PAYABLE . TOTAL LIABILITIES . Reserve For Encumberences TOTAL TOT AL RESERVE FOR ENCUMBERENCES UNRESERVED FUND BALANCE · UNAPPROPRIATED TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED ., TOTAL TOTAL FUND EQUITY ., TOTAL LIABILITIES AND FUND EQUITY ., . .. FOR THE FISCAL YEAR ENDED 1991 EDP CODE $20,757 DB 600 DB~ DB_ 20,757 4,545 DB 688 DB_ DB_ 4,545 DB821 1,130,841 DB 911 DB_ DB_ 1,130,841 1,130,841 1,156,143 37 FOR THE FISCAL YEAR ENDED 1992 $ 17,761. 32,680. 50,44~ 50,441. 14,249. 14.249. 624,496. 624,496. -~38, 745. 689,186. ., TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (DB) PART TOWN HIGHWAY FUND ., RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE 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 REFUNDS OF PRIOR YEAR'S .. EXPENDITURES TOTAL MISCELLANEOUS LOCAL SOURCES ." ST AID, CONSOLIDATED HIGHWAY AID TOTAL STATE AID .. BALANCING CODE ., $1,543,990 DBI00l DB_ DB_ 1,543,990 1,547 DB2300 DB_ DB_ 1,547 88,406 DB2401 DB_ DB_ 88,406 2,508 DB2665 5,494 DB2680 DB_ DB_ 8,002 25 DB2701 DB_ DB_ 25 77,624 DB3501 DB_ DB_ 77,624 1- DB4888 38 FOR THE FISCAL YEAR ENDED 1992 $ 1,097,714. 1,097,714. 988. 988. 45,068. _4?,068._ 150. 6,837. 6,987. 59,275. 59,275. TOWN OF WAPPINGER " ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (DB) PART TOWN HIGHWAY FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL REVENUES AND OTHER SOURCES .. TOTAL FEDERAL AID ,. TOTAL TOTAL REVENUES .. TOTAL DETAIL REVENUES AND OTHER SOURCES ., .. ., .. .. ., 1,719,595 1,719,595 39 EDP CODE FOR THE FISCAL YEAR ENDED 1992 DB_ $ DB_ 1 1 ~ 210,032. 1 ~ 210, 032. TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (DB) PART TOWN HIGHWAY FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 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 1992 7,263. $4,545 DB1930.4 $ DB 4,545 DB1930.0 4,545 468,560 305,757 774,317 117,510 117,510 28,993 189,998 48,867 267,858 7,863 11,830 19,693 27,214 126,492 153,706 40 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 7,263. 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. ", TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ", (DB) PART TOWN HIGHWAY FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE DETAIL EXPENDITURES AND OTHER USES " " . TOTAL TRANSPORTATION STATE RETIREMENT SOCIAL SECURITY, EMPL BNFTS WORKER'S COMPENSATION, EMPL BNFTS LIFE INSURANCE, EMPL BNFTS UNEMPLOYMENT INSURANCE, EMPL BNFTS DISABILITY INSURANCE, EMPL BNFTS HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT OTHER EMPLOYEE BENEFITS (SPEC) MEDICARE TOTAL EMPLOYEE BENEFITS .. .. DEBT PRINCIPAL, SERIAL BONDS DEBT PRINCIPAL, INSTALL PURCH. DEBT TOTAL DEBT PRINCIPAL .. DEBT INTEREST, SERIAL BONDS DEBT INTEREST, INSTALL PURCH. DEBT TOTAL DEBT INTEREST .. TRANSFER TO CAPITAL PROJECTS TOTAL TRANSFERS TOTAL EXPENDITURES .. , DB DB DB DB DB 1,333,084 DB9010.8 32,837 DB9030.8 64,539 DB9040.8 1,531 DB9045.8 682 DB9050.8 765 DB9055.8 71,805 DB9060.8 7,909 DB9089.8 180,068 15,800 DB9710.6 2,738 DB9785.6 18,538 9,803 DB9710.7 35 DB9785.7 9,838 DB9950.9 41 FOR THE FISCAL YEAR ENDED 1992 $ 1,240,988. 33,415. 34,649. 45,702. 1,484. 711. 96,006. 8,103. 220,070. 15,800. 15,800. 8,807. 8,807. 216,464. 216,464. ~,702.129. __ TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (DB) PART TOWN HIGHWAY FUND RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 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* $957,319 DB8021 $1,130,841 1,210,032. 1,719,595 1,546,073 1,130,841 DB8029 1,702,129. 638.744. ", * 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. ., ", . .. ., 42 ., TOWN OF WAPPINGER , ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (DB) PART TOWN HIGHWAY FUND , SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE ESTIMATED REVENUES AND OTHER SOURCES .. . EST REV - REAL PROPERTY: TAXES EST. REV. - INTERGOVERNMENTAL CHARGES EST REV - USE OF MONEY AND PROPERTY EST REV - STATE AID $1,543,985 DB1049M 1,042 DB2399t1 51,958 DB2499M 70,574 DB3099M DB - t1 DB - ~1 1,667,559 428,489 DB 599M DB - M DB - M 428,489 _M _M 2,096,048 TOTAL ESTIMATED REVENUES . APPROPRIATED FUND BALANCE TOTAL ESTIMATED OTHER SOURCES . TOTAL ESTIMATED REVENUES AND OTHER SOURCES . ., ., ., 43 ., FOR THE FISCAL YEAR ENDED 1992 $ 1,097,714. 988. 50,962. 59,275. 1,208,939. 766,088. 766,088. 1,975,027. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (DB) PART TOWN HIGHWAY FUND .. SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1991 CODE YEAR ENDED 1992 . APPROPRIATIONS .. APP - GENERAL GOVERNMENTAL SUPPORT DB1930M 7,263. APP - TRANSPORTATION $1,832,022 DB5999M $ 1,416,230. APP - EMPLOYEE BENEFITS 235,649 DB9199M 242,912. APP - DEBT SERVICE 28,377 DB9899M 25,608. APP - INTERFUND TRANSFERS DB 9900 M 283,014. . DB - M TOTAL ESTIMATED EXPENDITURES 2,096,048 1,975,027. M - M .. TOTAL APPROPRIATIONS 2,096,048 1,975,027. .. . .. .. .. 44 .. TOWN OF WAPPINGER "" ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 CSL) SPECIAL DISTRICTCS) - LIGHTING "" BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 ASSETS ., TOTAL INVESTMENTS $1,118 SL 201 $ 1,725. SL - SL - 1,118 1,725. 7,399 SL 450 2,929. SL SL - 7,399 2,929. CASH IN TIME DEPOSITS TOTAL CASH .., INVESTMENTS IN SECURITIES "" 4,653. TOTAL ASSETS 8,517 ., ., ." .. "" 45 "" TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (SL) SPECIAL DISTRICT(S) - LIGHTING - BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 LIABILITIES AND FUND EQUITY - ACCOUNTS PAYABLE $1,885 SL 600 SL_ SL_ $ 2,074. 2,074. TOTAL ACCOUNTS PAYABLE 1,885 ,. TOTAL TOTAL LIABILITIES 1,885 - UNRESERVED FUND BALANCE UNAPPROPRIATED 6,632 SL 911 2,579. SL - SL - TOTAL UNRESERVED FUND BALANCE - - UNAPPROPRIATED 6,632 2,579. TOTAL TOTAL FUND EQUITY 6,632 2,579. - TOTAL LIABILITIES AND FUND EQUITY 8,517 4,653. .. .. ,. 46 .. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 . CSL) SPECIAL DISTRICTCS) - LIGHTING RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE DETAIL REVENUES AND OTHER SOURCES . REAL PROPERTY TAXES ." TOTAL REAL PROPERTY TAXES INTEREST AND EARNINGS ." TOTAL USE OF MONEY AND PROPERTY TOTAL TOTAL REVENUES .. TOTAL DETAIL REVENUES AND OTHER SOURCES . . . .. . $6,152 SL1001 SL - SL - 6,152 946 SL2401 SL - SL - 946 7,098 7,098 47 FOR THE FISCAL YEAR ~NDED 1992 $ 19,714. 19,714. 454. 454. 20,168. 20,168. ." TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., CSL) SPECIAL DISTRICTCS) - LIGHTING RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES "" STREET LIGHTING, CONTR EXPEND TOTAL STREET LIGHTING .. "" TOTAL TRANSPORTATION TOTAL EXPENDITURES TOTAL DETAIL EXPENDITURES AND OTHER USES "" ., ., ., '. .. $22,686 SL5182.4 $ SL 22,686 SL5182.0 SL SL SL SL SL 22,686 22,686 22,686 48 EDP CODE FOR THE FISCAL YEAR ENDED 1992 24,221. 24,221. 24,221. 24,221. 24,221. TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., CSL) SPECIAL DISTRICTCS) - LIGHTING RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 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* $22,220 SL8021 $6,632 7,098 20,168. 22,686 6,632 SL8029 24,22l. 2,579. "" * 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. "" "" ., "" "" 49 "" TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 .. (SL) SPECIAL DISTRICT(S) - LIGHTING SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 ESTIMATED REVENUES AND OTHER SOURCES .. EST REV - REAL PROPERTY TAXES $6,152 SL1049M $ 19,714. EST REV - USE OF MONEY AND PROPERTY 1,550 SL2499M 454. SL - M .. SL - M TOTAL ESTIMATED REVENUES 7,702 20,168. APPROPRIATED FUND BALANCE 15,200 SL 599M 4,053. SL - M .. SL - M TOTAL ESTIMATED OTHER SOURCES 15,200 24,221. - M - M .. TOTAL ESTIMATED REVENUES AND OTHER SOURCES 22,902 24,221. .. .. .. . 50 .. TOWN OF WAPPINGER 1/1 ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (SL) SPECIAL DISTRICT(S) - LIGHTING 1/1 SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE APPROPRIATIONS ., APP - TRANSPORTATION 1/1 TOTAL ESTH1ATED EXPENDITURES TOTAL APPROPRIATIONS ., 1/1 .. 1/1 .. .. ., $22,902 SL5999M $ SL - M SL - M 22,902 - M - M 22,902 51 FOR THE FISCAL YEAR ENDED 1992 24,221. 24,221. 24,221. TOWN OF WAPPINGER - ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 CSM) SPECIAL DISTRICTCS) - MISCELLANEOUS BALM-ICE SHEET - DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE ASSETS - CASH IN TIME DEPOSITS $1,276 SM 201 SM_ SM_ TOTAL CASH 1,276 ., TOTAL ASSETS 1,276 - - .. ., ., .. 52 .. FOR THE FISCAL YEAR ENDED 1992 $ 1,234. 1,234. 1,234. . I TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 CSM) SPECIAL DISTRICTCS) - MISCELLANEOUS BALANCE SHEET ., DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE LIABILITIES AND FUND EQUITY ., UNRESERVED FUND BALANCE UNAPPROPRIATED $1,276 SM 911 SM_ SM_ ., TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED 1,276 ., TOTAL TOTAL FUND EQUITY 1,276 ., TOTAL LIABILITIES AND FUND EQUITY 1,276 ., ., ., .. 53 .. FOR THE FISCAL YEAR ENDED 1992 $ 1,234. 1,234. 1,234. 1,234. . . TOWN OF WAPPINGER " ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 .. CSM) SPECIAL DISTRICTCS) - MISCELLANEOUS RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE DETAIL REVENUES AND OTHER SOURCES " REAL PROPERTY TAXES SPECIAL ASSESSMENTS $180,990 SMI00l 8 SMI030 SM_ SM_ .. TOTAL REAL PROPERTY TAXES 180,998 INTEREST AND EARNINGS 1,268 SM2401 SM_ SM_ .. TOTAL USE OF MONEY AND PROPERTY 1,268 .. TOTAL TOTAL REVENUES 182,266 TOTAL DETAIL REVENUES AND OTHER SOURCES 182,266 .. ., ., .. 54 .. FOR THE FISCAL YEAR ENDED 1992 $ 179,740. 32. 179,772. 1,176. 1,176. 180,948. 180,948. . . TOWN OF WAPPINGER ", ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., CSM) SPECIAL DISTRICTCS) - MISCELLANEOUS RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES ., EDP CODE FOR THE FISCAL YEAR ENDED 1992 180,990. AMBULANCE 1 CONTR EXPEND $180,990 SM4540.4 $ SM 180,990 SM4540.0 180,990. TOTAL AMBULANCE ., ., TOTAL HEALTH 1801990 TOTAL EXPENDITURES 180,990 TOTAL DETAIL EXPENDITURES AND OTHER USES 180,990 ., ., ., ., ., 55 . SM SM SM SM SM 180,990. 180,990. 180,990. TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., CSM) SPECIAL DISTRICTCS) - ~lISCELLANEOUS RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 ., 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. $182,266 $ 180,948. ., 180,990 1,276 SM8029 180,990. 1,234. ., * 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. ., ., ., ., ., 56 ., TOWN OF WAPPINGER II' ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 . (SM) SPECIAL DISTRICT(S) - MISCELLANEOUS SUMMARY OF FINAL BUDGET AS MODIFIED DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE ESTIMATED REVENUES AND OTHER SOURCES ., REAL PROPERTY TAXES $180,990 SM1049M SM - M SM _M TOTAL ESTIMATED .. REVENUES 180,990 APP. FUND BALANCE SM~M - M TOTAL ESTIMATED REVENUES AND OTHER .. SOURCES 180,990 .. .. .. . .. 57 .. FOR THE FISCAL YEAR ENDED 1992 $ 179,740. 179,740. 1,250. 180,990. TOWN OF WAPPINGER , ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 CSM) SPECIAL DISTRICTCS) - MISCELLANEOUS SUMMARY OF FINAL BUDGET AS MODIFIED II' DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 APPROPRIATIONS .. TOTAL APPROPRIATIONS $180,990 SM4999M $ SM - M SM _f1 180,990 - M - M 180,990 180,990. HEALTH ", TOTAL ESTIMATED EXPENDITURES 180,990. 180,990. .. ", ", ", ." "" 58 ", II TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (SS) SPECIAL DISTRICT(S) - SEWER BALANCE SHEET .. FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1991 CODE YEAR ENDED 1992 ASSETS .. CASH IN TIME DEPOSITS $72,722 SS 201 $ 77,867. SS - SS - TOTAL CASH 72,722 77,867. .. INVESTMENTS IN SECURITIES 156,300 SS 450 8,722. SS - SS - TOTAL INVESTMENTS 156,300 8,722. SEWER RENTS RECEIVABLE 257,137 SS 360 278,057. .. SS - SS - TOTAL OTHER RECEIVABLES (NET) 257,137 278,057. DUE FROM OTHER FUNDS 6,830 SS 391 . SS - SS - TOTAL DUE FROM OTHER FUNDS 6,830 .. TOTAL ASSETS 492,989 364,646. .. .. .. 59 .. -: II ., TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 . (SS) SPECIAL DISTRICT(S) - SEWER BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 ., LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE $59,760 SS 600 $ 179,240. SS - . SS - TOTAL ACCOUNTS PAYABLE 59,760 179,240. OTHER LIABILITIES-OVERPAYMENTS 123,346 SS 690 SS - . SS - TOTAL OTHER LIABILITIES 123,346 TOTAL TOTAL LIABILITIES 183,106 179,240. . UNRESERVED FUND BALANCE UNAPPROPRIATED 309,883 SS 911 185,406. SS - SS_ . TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED 309,883 185,406. ., TOTAL TOTAL FUND EQUITY 309,883 185.406. .. TOTAL LIABILITIES AND FUND EQUITY 492,989 364,646. ., 60 ., ", TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (SS) SPECIAL DISTRICT(S) - SEWER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE ~ DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES REAL PROPERTY TAXES SPECIAL ASSESSMENTS ., TOTAL REAL PROPERTY TAXES ... SEWER RENTS INTEREST & PENALTIES ON SEWER ACCTS WATER SERVICE CHARGES TOTAL DEPARTMENTAL INCm1E ., INTEREST AND EARNINGS TOTAL USE OF MONEY AND PROPERTY ., UNCLASSIFIED (SPECIFY) TOTAL MISCELLANEOUS LOCAL SOURCES ., TOTAL TOTAL REVENUES ., TOTAL DETAIL REVENUES AND OTHER SOURCES ., ", $384,881 SS1001 SS1002 SS1030 384,881 787,113 SS2120 11,281 SS2128 100 SS2144 SS_ SS_ 798,494 26,497 SS2401 SS_ SS_ 26,497 150 SS2770 SS_ SS_ 150 1,210,022 1,210,022 61 FOR THE FISCAL YEAR ENDED 1992 $ 557,225. 81,677. 6.085. 644,987. 826,904. 11,567. 700. 839,171. 12.405. 12.405. 1.496.563. 1,496,563. ., TOWN OF WAPPINGER ANNUAL UPDATE DOCUME~T FOR THE FISCAL YEAR ENDED 1992 ., (SS) SPECIAL DISTRICT(S) - SEWER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE · DETAIL EXPENDITURES AND OTHER USES BALANCING CODE TOTAL BALANCING CODE . .. TOTAL GENERAL GOVERNMENT SUPPORT SEWER ADMINISTRATION, PERS SERV · SEWER ADMINISTRATION, CONTR EXPEND TOTAL ADMINISTRATION SEWAGE TREAT DISP, CONTR EXPEND .. TOTAL SEWAGE TREATMENT AND DISPOSAL SEWAGE COLLECTION SYSTEM .. TOTAL SEWAGE COLLECTION SYSTEM TOTAL HOME AND COMMUNITY SERVICES .. SOCIAL SECURITY , EMPL BNFTS HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT OTHER EMPLOYEE BENEFITS (SPEC) , MEDICARE , $2 SS1888.4 $ SS 2 SS1888.0 SS SS SS SS SS 2 9,828 SS8110.1 14,926 SS8110.4 SS 24,754 SS8110.0 864,202 SS8130.4 SS 864,202 SS8130.0 SS 8120.4 SS SS SS SS 8120.0 888,956 491 SS9030.8 o SS9060.8 115 SS9089.8 SS9035.8 62 FOR THE FISCAL YEAR ENDED 1992 10,407. 10,261. 20,668. 917,231. 917,231. 17,729. 17,729. 955,628. 638. 149. .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 .. CSS) SPECIAL DISTRICTCS) - SEWER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 - DETAIL EXPENDITURES AND OTHER USES TOTAL EMPLOYEE BENEFITS $606 $ 787. 184,000 SS9710.6 217,300. 184,000 217,300. 144,151 SS9710.7 168,019. 32,577 SS9730.7 125,624. SS9730.71 81,676. 176,728 375,319 SS9789.6 72.006. 1,250,292. 1,621,040. 97 SS9950.9 97 97 1,250,389 1,621,040. .. DEBT PRINCIPAL, SERIAL BONDS TOTAL DEBT PRINCIPAL .. DEBT INTEREST, SERIAL BONDS DEBT INTEREST, BOND ANTICIPATION NOTES BAN INTEREST/TRANS LINES TOTAL DEBT INTEREST OTHER LONG TERM DEBT TOTAL EXPENDITURES TRANSFERS, CAPITAL PROJECTS FUND TOTAL TRANSFERS .. TOTAL OTHER USES TOTAL DETAIL EXPENDITURES AND OTHER USES .. .. , . 63 , .., TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 .. (SS) SPECIAL DISTRICT(S) - SEWER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 .. 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* $350,250 SS8021 $309,883 1,210,022 1,496,563. 1,250,389 309,883 SS8029 1,621,040. 185,406. ., * 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. . .. . , II' 64 , TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 .. (SW) SPECIAL DISTRICT(S) - WATER BALANCE SHEET DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE ASSETS .. CASH IN TIME DEPOSITS $17,706 SW 201 SW_ SW_ 17,706 171,444 SW 450 SW - SW - 171,444 116,159 SW 350 SW_ SW_ 116,159 5,590 SW 391 SW_ SW_ 5,590 TOTAL CASH . INVESTMENTS IN SECURITIES TOTAL INVESTMENTS iii WATER RENTS RECEIVABLE TOTAL OTHER RECEIVABLES ( NET) ., DUE FROM OTHER FUNDS TOTAL DUE FROM OTHER FUNDS . TOTAL ASSETS 310,899 , , . 65 , FOR THE FISCAL YEAR ENDED 1992 $ 36,284. 36,284. 57,957. 57.957. 137,138. 137,138. 346. 346. 231,725. ., TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (SW) SPECIAL DISTRICT(S) - WATER BALANCE SHEET .. DESCRIPTION LIABILITIES AND FUND EQUITY ., ACCOUNTS PAYABLE TOTAL ACCOUNTS PAYABLE . DUE TO OTHER FUNDS TOTAL DUE TO OTHER FUNDS .. TOTAL 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 1991 EDP CODE $22,433 SW 600 SW_ SW_ 22,433 4,594 SW 630 SW - SW - 4,594 27,027 283,872 SW 911 SW_ SW_ 283,872 283,872 310,899 66 FOR THE FISCAL YEAR ENDED 1992 $ 29,182. 29,182. 346. 346. 29,528. 202,197. 202,197. 202,197. 231, 725. TOWN OF WAPPINGER II ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (SW) SPECIAL DISTRICT(S) - WATER RESULTS OF OPERATIONS II DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL REVENUES AND OTHER SOURCES II REAL PROPERTY TAXES EDP CODE $269,438 SWI001 SW_ SW_ TOTAL REAL PROPERTY TAXES 269,438 II METERED WATER SALES UNMETERED WATER SALES WATER SERVICE CHARGES INTEREST & PENALTIES ON WATER RENTS 304,899 27,777 250 3,859 II TOTAL DEPARTMENTAL INCOME 336,785 WI INTEREST AND EARNINGS RENTAL OF REAL PROPERTY, OTHER GOVTS 20,305 SW2401 SW2140 SW2142 SW2144 SW2148 SW_ SW_ 3,600 SW2410 SW_ SW_ TOTAL USE OF MONEY AND PROPERTY 23,905 II SALES OF EQUIPMENT 825 SW2665 SW_ SW_ II' TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS 825 Refund of Prior Year Expenditure TOTAL TOTAL REVENUES 630,953 II' INTERFUND TRANSFERS SW2701 303 SW5031 SW_ SW_ TOTAL INTERFUND TRANSFERS 303 .. 67 .. FOR THE FISCAL YEAR ENDED 1992 $ 343,669. 343,669. 415,504. 56,927. 400. 6,415. 479,240. 8,562. 3,599. 12,161. 2,000. 2,000. 594. 837,670~ 775. 775. . . TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 ., (SW) SPECIAL DISTRICT(S) - WATER RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL REVENUES AND OTHER SOURCES .. TOTAL TOTAL OTHER SOURCES 303 . TOTAL DETAIL REVENUES AND OTHER SOURCES 631,256 II' II' .. , , , 68 EDP CODE FOR THE FISCAL YEAR ENDED 1992 $ 838,445. TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (SW) SPECIAL DISTRICT(S) - WATER RESULTS OF OPERATIONS .., DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 DETAIL EXPENDITURES AND OTHER USES .., WATER ADMINISTRATION, PERS SERV WATER ADMINISTRATION, CONTR EXPEND $21,033 SW8310.1 $ 20,630. .., TOTAL ADMINISTRATION SOURCE SUPPLY PWR & PUMP, CONTR EXPEND 35,240 SW8310.4 SW 56,273 SW8310.0 21,602. 4Z,:,UZ. 401,239 SW8320.4 SW 524,731. TOTAL SOURCE OF SUPPLY, POWER AND PUMPING 401,239 SW8320.0 524,731. .., SW SW SW SW SW .., TOTAL HOME AND COMMUNITY SERVICES 457,512 566,963. .., SOCIAL SECURITY , EMPL BNFTS HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT MEDICARE OTHER EMPLOYEE BENEFITS (SPEC) TOTAL EMPLOYEE BENEFITS 1,153 SW9030.8 1,286. o SW9035.8 300. 270 SW9089.8 1,423 1,586. .., DEBT PRINCIPAL, SERIAL BONDS DEBT PRINCIPAL, BOND ANTICIPATION NOTES TOTAL DEBT PRINCIPAL 136,450 SW9710.6 183,200. 64,325 SW9730.6 200,775 183,200. DEBT INTEREST, SERIAL BONDS DEBT INTEREST, BOND ANTICIPATION NOTES TOTAL DEBT INTEREST 107,344 SW9710.7 148,757. ill 20,728 SW9730.7 128,072 19,614. 168,371. .., 69 .., .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 CSW) SPECIAL DISTRICTCS) - WATER RESULTS OF OPERATIONS ., DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES .., TOTAL EXPENDITURES TRANSFERS, CAPITAL PROJECTS FUND TOTAL TRANSFERS ., TOTAL OTHER USES TOTAL DETAIL EXPENDITURES AND OTHER USES " " fII " " .. .. $787,782 EDP CODE 609 SW9950.9 609 609 788,391 70 FOR THE FISCAL YEAR ENDED 1992 $ 920,120. 920,120. . . TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 CSW) SPECIAL DISTRICTCS) - WATER RESULTS OF OPERATIONS ., DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 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* $441,007 SW8021 $283,872 788,391 283,872 SW8029 838,445. 920,120. 202,197. 631,256 * 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 BELew 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. ., ., ., ., ., 71 ., . . .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (H) CAPITAL PROJECTS FUND BALANCE SHEET ., DESCRIPTION ASSETS ., CASH IN TIME DEPOSITS TOTAL CASH ., TOTAL ASSETS .. - .. .. - .. .. FOR THE FISCAL YEAR ENDED 1991 $3,850,212 3,850,212 3,850,212 72 EDP CODE H201 H_ H_ FOR THE FISCAL YEAR ENDED 1992 $ 3,226,962. 3.226.962. 3,226,962. II TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (H) CAPITAL PROJECTS FUND BALANCE SHEET ., DESCRIPTION LIABILITIES AND FUND EQUITY .. ACCOUNTS PAYABLE TOTAL ACCOUNTS PAYABLE ., RETAINED PERCENTAGES, CO NT PAY TOTAL RETAINED PERCENTAGES ., BOND ANTICIPATION NOTES PAYABLE TOTAL NOTES PAYABLE ., DUE TO OTHER FUNDS TOTAL DUE TO OTHER FUNDS ., BONDS PAYABLE TOTAL BOND AND LONG TERM LIABILITIES ., TOTAL TOTAL LIABILITIES ., UNRESERVED FUND BALANCE UNAPPROPRIATED .. TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED ., ~ FOR THE FISCAL YEAR ENDED 1991 $703 703 970 970 4,375,760 4,375,760 54,041 54,041 4,431,474 -581,262 -581,2~2 73 EDP CODE H600 H_ H_ H605 H_ H_ H626 H_ H_ H630 H_ H_ o H628 H_ H_ o H911 H_ H_ FOR THE FISCAL YEAR ENDED 1992 $ 3,901. 3,901. 4,406,260. 4,406,260. 150,000. 150,000. DISCONTINUED 4,560,161. -1,333,199. -1,333,199. I . ., TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (H) CAPITAL PROJECTS FUND BALANCE SHEET ., DESCRIPTION LIABILITIES AND FUND EQUITY ., TOTAL TOTAL FUND EQUITY ., TOTAL LIABILITIES AND FUND EQUITY ., ., ., ., ., ., ., FOR THE FISCAL YEAR ENDED 1991 -581,262 3,850,212 74 EDP CODE FOR THE FISCAL YEAR ENDED 1992 $ -1.333.199. 3,226,962. . . TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (H) CAPITAL PROJECTS FUND RESULTS OF OPERATIONS .. FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1991 CODE YEAR ENDED 1992 DETAIL REVENUES AND OTHER SOURCES .. INTEREST AND EARNINGS $88,290 H2401 $ 120.769. H - H - TOTAL USE OF HONEY AND PROPERTY 88,290 120,769. .. REFUNDS OF PRIOR YEAR'S EXPENDITURES 19,213 H2701 PREMIUM & ACCRUED INTEREST ON OBLIGATIONS 4,539 H2710 UNCLASSIFIED (SPECIFY) 27,625 H2770 .. H - H - TOTAL MISCELLANEOUS LOCAL SOURCES 51,377 .. TOTAL TOTAL REVENUES 139,667 120.769. INTERFUND TRANSFERS 28,351 H5031 316.464. H - 91.365. .., H - TOTAL INTERFUND TRANSFERS 28,351 316,464. SERIAL BONDS 3,545,000 H5710 91,365. BANS REDEEMED FROM .. APPROPRIATIONS 64,325 H5731 H - H - TOTAL PROCEEDS OF OBLIGATIONS 3,609,325 91,365. ., TOTAL TOTAL OTHER SOURCES 3,637,676 417,829. .. 75 .. . . .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (H) CAPITAL PROJECTS FUND RESULTS OF OPERATIONS .. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL REVENUES AND OTHER SOURCES ." TOTAL DETAIL REVENUES AND OTHER SOURCES .. .. ." .. "" ." "" ., : 3,777,343 76 ED? CODE FOR THE FISCAL YEAR ENDED 1992 $ 538,598.. I . .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (H) CAPITAL PROJECTS FUND RESULTS OF OPERATIONS .. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES .. ENGINEER, EQUIP & CAP OUTLAY OTHER GEN GOVT SUPPORT, EQUIP & CAP OUTLAY INDEPENDENT AUDITOR .. ATTORNEY HIGHWAY EQUIPMENT PRINTING & ADVERTISING TOTAL GENERAL GOVERNMENT .. SUPPORT SANITARY SEWERS, EQUIP & CAP OUTLAY SEWAGE TREAT DISP, EQUIP & CAP OUTLAY . WATER ADMINISTRATION, EQUIP & CAP OUTLAY SOURCE SUPPLY PWR & PUMP, EQUP & CAP OUTLA WATER TRANS & DISTRIB, EQUIP & CAP OUTLAY . DRAINAGE, EQUIP & CAP OUTLAY ADMINISTRATION' . TOTAL HOME AND COMMUNITY SERVICES TOTAL EXPENDITURES , , $259,187 65,335 324,522 11,138 2,404,457 42 500,000 600 423,911 3,340,148 3,664,670 77 EDP CODE H1440.2 $ H1989.2 H 1320.4 H 1420.4 H 5130.2 H 1670.4 H H8120.2 H8130.2 H8310.2 H8320.2 H8340.2 H8540.2 H 8110.4 H H H H FOR THE FISCAL YEAR ENDED 1992 300,483. 5,576. 38,005. 216,464. 95. 560,623. 27,148. 471,900. 20,650. 14,750. 24.042. 160,647. 719,137. 1,279,760~ . . ,. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (H) CAPITAL PROJECTS FUND RESULTS OF OPERATIONS ,. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 DETAIL EXPENDITURES AND OTHER USES ,. TRANSFERS, OTHER FUNDS TOTAL TRANSFERS TOTAL OTHER USES ,. TOTAL DETAIL EXPENDITURES AND OTHER USES ,. .. .. " II' II' $303 303 303 3,664,973 78 EDP CODE FOR THE FISCAL YEAR ENDED 1992 775. H9901.9 $ 1e280,535. p TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (H) CAPITAL PROJECTS FUND RESULTS OF OPERATIONS ., DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE FOR THE FISCAL YEAR ENDED 1992 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* $-693,632 H8021 -581,262 3,777,343 528,598. ., 3,664,973 -581,262 H8029 1,280.,535 ;, -1.333.199. . * 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 FI~ANCIAL 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. . . , , , 79 II TOWN OF WAPPINGER .. ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 eTA) AGENCY FUND BALANCE SHEET .. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 EDP CODE ASSETS .. TIME DEPOSITS $376,222 TA 201 TA_ TA_ TOTAL CASH 376,222 . TOTAL ASSETS 376,222 . . . , , , 80 FOR THE FISCAL YEAR ENDED 1992 $ 397,713. 397.713. 397,713. . . ., (TA) AGENCY FUND BALANCE SHEET ., DESCRIPTION LIABILITIES ., .., TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 FOR THE FISCAL YEAR ENDED 1991 33,581 143,908 $198,733 376,222 STREET OPENING DEPOSITS MID PARK LAND DEPOSITS OTHER FUNDS (SPECIFY) EASEMENTS ESCROW - PLANNING/BUILDING CABLE T.V. TOTAL AGENCY LIABILITIES ., TOTAL TOTAL LIABILITIES 376,222 . ., . , , 81 EDP CODE .TA 30 TA 30 TA 85 TA 92 TA 11 FOR THE FISCAL YEAR ENDED 1992 202,267. $ 25.328. 169.505. 613. 397,713. I . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1992 (K) GENERAL FIXED ASSETS GROUP OF ACCOUNTS BALANCE SHEET . FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1991 CODE YEAR ENDED 1992 ASSETS . LAND $741,022 KI0l $ 741,022 BUILDINGS 16,436,502 K102 16,436,502 IMPROVEMENTS OTHER THAN BUILDINGS 2,748,112 K103 2,748,112 MACHINERY & EQUIPMENT 1,839,020 K104 2,145,796 K - ., K - TOTAL ASSETS 21,764,656 22,071,432 ., ., ., .. WI .. 82 . . I TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (K) GENERAL FIXED ASSETS GROUP OF ACCOUNTS BALANCE SHEET '. FOR THE FISCAL YEAR ENDED 1991 DESCRIPTION INVESTMENT IN GENERAL FIXED ASSETS . INVEST GENERAL FXD ASSETS-OTHER $21,764,656 ., TOTAL INVESTMENT IN GENERAL FIXED ASSETS 21,764,656 . "" "" "" "" . 83 "" EDP CODE K158 K_ K_ FOR THE FISCAL YEAR ENDED 1992 $ 22,071,432 22,071,432 TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (W) GENERAL LONG TERM DEBT GROUP OF ACCOUNTS BALANCE SHEET ., DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 ASSETS - AMTS TO BE PROV FOR LONG-TERM $9,569,028 TOTAL ASSETS 9,569,028 - ., - . ., ., ., 84 . EDP CODE W125 W_ W_ FOR THE FISCAL YEAR ENDED 1992 $ 8,,989,992. ---1h989.992. . , TOWN OF WAPPINGER ., ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1992 (W) GENERAL LONG TERM DEBT GROUP OF ACCOUNTS BALANCE SHEET .. DESCRIPTION FOR THE FISCAL YEAR ENDED 1991 LIABILITIES .. JUDGMENTS AND CLAIMS PAYABLE COMPENSATED ABSENCES $120,000 215,328 TOTAL OTHER LIABILITIES 335,328 ., CAPITAL NOTES PAYABLE BONDS PAYABLE 57,700 9,176,000 .. TOTAL BOND AND LONG TERM LIABILITIES 9,233,700 TOTAL TOTAL LIABILITIES 9,569,028 .. ., ., ., .. 85 .. EDP CODE W686 W687 W_ W_ W627 W628 W_ W_ FOR THE FISCAL YEAR ENDED 1992 $ 120,000. 220,627. 340,627. --..fL 649,365. _ 8,649,365. 8;989,992. I I N/A "" 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 NOTES AMOUNT , OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR $ $ $ $ , 87 . . -- N/A STATEMENT 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 $ .. 88 .. . . N/A ." STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT 89 , . . N/A ., 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) $ $ . $ IOUTSTANDING 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 ., 90 ., . 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) 9/91 5 . 17% $ 3,000,000 $ -0- $ 3,000,000 ., OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P4 67 $ -0- 9/92 BOND 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) 9/91 5.22% $ 1.375.760 $ -0- $ 1,375,760 ., OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P4 67 $ -0- 9/92 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) 9/92 3.0% -0- $ $ 4,406,260 . $ -0- 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P4 67 $ 4,406,260 1/93 ., ., 91 ., . . - 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) $ $ $ ., IOUTSTANDING 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 I ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P4 67 $ .. $ $ $ ., ., IOUTSTANDING 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 IISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P4 67 $ $ $ - $ IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I TOTAL BOND ANTICIPATION NOTES 2P4 67 $ 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 2P18661 2P18663 2P18665 2P18667 $ 4.375.760 $ 4,406,260 $ 4,375,760 $ 4,4Ub,lbU ., 2P18885 $ 4,375,760 92 .. fill' STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BONDS fill' 1 ILIST SEPARATELY BY DATE OF ISSUE I IBOND NO.1 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR 1 ISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18671 2P18673 2P18675 EDPCODE fill' ., IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE 1 IBOND NO.2 1 IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18671 2P18673 2P18675 2P18677 ., ., IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE 1 IBOND NO.3 1 IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18671 2P18673 2P18675 2P18677 ,. ., IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.4 1 IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18671 2P18673 2P18675 2P18677 ., IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE 1 2P18677 ,. 93 ,. AMOUNT $ $ $ 9/71 5.0% 52,800 $ 6,600 46,200 9/99 $ $ $ 2/73 5.0% 36,000 3,UUU $ 33,000 1 2/2003 I I 1 .1 3/7~1 5.80% I 426,000 I 1 35,500 I 390,500 I 3/2003 I 1 1 1 5/77 1 5.375% 1 2,733,0001 1 210,000 1 $ $ $ $ $ $ $ $ 2,523,000 1 5/2004 I 1 .. STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BONDS .. I ILIST SEPARATELY BY DATE OF ISSUE I IBOND NO.5 I IMONTH AND YEAR OF ISSUE 'CURRENT INTEREST RATE 'OUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR EDPCODE AMOUNT 5/78 6.10% 2P18671 $ 233,500 2P18673 $ 2P18675 $ 24,400 2P18677 $ 209,100 5/98 .. .. 'OUTSTANDING END OF FISCAL YEAR 'FINAL MATURITY DATE , 'BOND NO.6 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 'OUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 12/85 7.750% 2P18671 $ 383,700 2P18673 $ 2P18675 $ 21,050 2P18677 $ 362,650 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 'ISSUED DURING FISCAL YEAR 'PAID DURING FISCAL YEAR 5/87 6.30% 2P18671 $ 277, 300 2P18673 $ 2P18675 $ 24,200 2P18677 $ 253,100 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 , , 94 ", STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT ", BONDS ", I ILIST SEPARATELY BY DATE OF ISSUE I IBOND NO.8 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR EDPCODE AfWUNT 2P18671 2P18673 2P18675 ", .. IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I I BOND NO. 9 State Revolving Fund I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18677 2P18671 2P18673 2P18675 ", IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO. I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18677 .. 2P18671 2P18673 2P18675 ", IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P18677 TOTAL BONDS ", OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR .", qLff>. .", - . ^ 95 .. . . N/A .. STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT 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) 2P18761 $ 2P18763 $ 2P18765 $ ., OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P18767 $ BOND 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) 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 $ 2P18763 $ 2P18765 $ 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE 1 2P18767 $ .. .. 96 ., . . N/A ., STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BOND ANTICIPATION NOTES LIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT II' BOND ANTICIPATION NOTE NO. 4 II' 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 $ 2P18763 $ 2P18765 $ f1 OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P18767 $ 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) 2P18761 $ 2P18763 $ 2P18765 $ " OUTSTANDING END OF FISCAL YEAR FINAL MATURITY DATE 2P18767 $ 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) 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 $ 97 .. . . " STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BONDS " I ILIST SEPARATELY BY DATE OF ISSUE I 'BOND NO. 1 I IMONTH AND YEAR OF ISSUE 'CURRENT INTEREST RATE 'OUTSTANDING BEGINNING OF YEAR 'ISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18771 2P18773 2P18775 EDPCODE AMOUNT " ., 'OUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.2 I 'MONTH AND YEAR OF ISSUE 'CURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18771 2P18773 2P18775 2P18777 $ $ $ 9/71 5.00% 347,200 43,400 $ 303,800 3/99 .. , 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE , 'BOND NO.3 , IMONTH AND YEAR OF ISSUE 'CURRENT INTEREST RATE 'OUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18771 2P18773 2P18775 2P18777 $ $ $ 3/74 5.80% 174,000 14,500 $ 159,500 3/2003 , , IOUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.4 I 'MONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18771 2P18773 2P18775 2P18777 $ $ $ 5/77 5.375% 192,000 $ 15.000 177 , 000 5/2004 , 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE , 2P18777 $ $ $ 5/78 6.10% 101,500 lU,bUU $ 90,900 5/98 , 98 . . STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT .. BONDS " I ILIST SEPARATELY BY DATE OF ISSUE I IBOND NO.5 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR !PAID DURING FISCAL YEAR EDPCODE AMOUNT " 2P18771 2P18773 2P18775 12/85 7.750% $ 526,300 $ $ 28,950 $ 497,350 6/2005 " 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.6 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18777 2P18771 2P18773 2P18775 5/87 6.30% $ 147,700 $ $ 15,800 ., till !OUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I IBOND NO.7 I IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE 10UTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR 2P18777 $ 131,900 5/2002 2P18771 2P18773 2P18775 8/91 6.50% $ 2, 192 , 600 $ $ ~~,ZjU ., 10UTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I 2P18777 $ 2,103,350 8/2011 TOTAL BONDS AMOUNT .. OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR $ 3.681.300 $ $ $ 217,500 3.463.800 .. .. 99 ., . ! .. 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 IOUTSTANDING BEGINNING OF YEAR IISSUED DURING FISCAL YEAR IPAID DURING FISCAL YEAR EDPCODE AMOUNT 2P18791 2P18793 2P18795 $ $ $ IOUTSTANDING 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 $ 9,233,700 $ 91,365 $ 675,700 $ 8,649,365 II' , , , 100 . D ., .. 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 4,000,000 .. .. .. .. WATER 83 406,260 TAX INCREMENT FINANCING 20 OTHER (PLEASE SPECIFY) I EXEMPT FROM DEBT LIMIT DATE OF ISSUE OR LATEST RENEWAL MONTH/YR 9/92 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 .. .. .. .. 101 .- MATURITY SCHEDULE USE ONLY FOR BONDS ISSUED DURING THE FISCAL YEAR EDPCODE ., PURPOSE OF ISSUE SEHER FOR STATE COMPTROLLER 2P3CE USE ONLY ., TOTAL PRINCIPAL 2P3PR 6,060,000 DATE OF ISSUE 2P3DT 11/92 INTEREST RATE 2P3PC (IN DECIMALS) .003 ., DAY AND YEAR 2P3DM MONTH, OF FINAL MATURITY 9/15/12 AMOUNT OF PRINCIPAL 2P392 REDEEMED IN OR TO BE ., REDEEMED IN FISCAL 2P393 YEAR ENDING IN 50,000 (THE LAST TWO DIGITS 2P394 250,000 OF THE EDP CODE CORRESPOND TO THE 2P395 255,000 FISCAL YEAR ENDED) ., 2P396 260,000 2P397 270,000 2P398 280,000 2P399 290,000 ., 2P300 300,000 2P301 310,000 .- 2P302 320,000 2P303 325,000 2P304 325,000 2P305 325,000 ., 2P306 330,000 2P307 340,000 2P308 350,000 ., 2P309 360,000 102 ., .. MATURITY SCHEDULE USE ONLY FOR BONDS ISSUED DURING THE FISCAL YEAR (CONTINUED) EDPCODE .. AMOUNT OF PRINCIPAL 2P310 370,000 REDEEMED IN OR TO BE REDEEMED IN FISCAL 2P311 375,000 YEAR ENDING IN (THE LAST TWO DIGITS 2P312 375,000 ., OF THE EDP CODE CORRESPOND TO THE 2P313 FISCAL YEAR ENDED) 2P314 2P315 ., 2P316 2P317 2P318 ., 2P319 2P320 2P321 ., 2P322 2P323 2P324 .. 2P325 2P326 2P327 ., 2P328 2P329 2P330 ., 2P331 2P332 .. TOTAL 6,060,000 103 .. N/A "" 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 "'" 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? DATE OF ISSUE 6PDT "'" MONTH, DAY AND YEAR OF FINAL MATURITY 6PDM LOCAL FINANCE LAW SECTION 11 SUBSECTION AUTHORIZING ISSUANCE 6PPU PURPOSE OF ISSUE 6PPOI "'" TYPE OF INTEREST RATE: PLEASE ENTER 1 IF FIXED, 2 IF VARIABLE, 3 IF SOLD AT DISCOUNT. 6PTIR INTEREST RATE ON DATE OF ISSUE 6PIR "'" PAR VALUE 6PPV PREMIUM AND ACCRUED INTEREST 6PAI "'" AMOUNT OF SALE/TOTAL PROCEEDS LESS: COST OF ISSUANCE 6PSTP ., ORIGINAL ISSUE DISCOUNT UNDERWRITERS DISCOUNT LETTER OF CREDIT LIQUIDITY FACILITY OTHER COSTS OF ISSUANCE TOTAL COSTS OF ISSUANCE 6POID 6PUD 6PLC 6PLF 6POCI 6PTC NET PROCEEDS AVAILABLE FOR PURPOSE OF ISSUE 6PNP 104 "" AMOUNT $ _/_/- _/_/- y. $ $ $ $ $ $ $ $ $ $ N/A ., 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 1992 ONLY ., PURCHASE CONTRACTS CCODE EDPCODE AMOUNT PURPOSE (IDENTIFY CAPITAL IMPROVEMENT/PURCHASE) APPLICABLE PERIOD OF PROBABLE USEFULNESS (SEE SECTION 11 LOCAL FINANCE LAW) 3PPIO 3PPU YRS ., 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 (EXCLUD.ING FINANCING COST) 3PCCI $ .. DATE OF CONTRACT 3PDC _/_/- DATE OF FIRST PAYMENT ON CONTRACT 3PFP _/_/- FINANCING TERMS .. DOWNPAYMENT 3PDP $ INTEREST RATE SET FORTH IN INSTALLMENT PURCHASE CONTRACT 3PIPIR Yo ., 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 IF NEGOTIATED.) 3PCOPCN NAME OF ISSUER OF COPS 3PCOPNM AMOUNT OF COPS ISSUED 3PCOPPR $ .", NET INTEREST RATE FOR -COPS 3PCOPIR Yo WAS THIS AN AGGREGATED OR POOLED ARRANGEMENT? (PLEASE ENTER 1 IF AGGREGATED, 2 IF POOLED, OR3 IF NEITHER.) 105 3PCOPAP '" N/A .. 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 ------- -------------------- ------- -------------------- "" 3P92 3P07 3P93 3P08 3P94 3P09 "" 3P95 3PIO 3P96 3Pl1 3P97 3P12 ., 3P98 3P13 3P99 3P14 3POO 3P15 "" 3P01 3P16 3P02 3P17 3P03 3P18 "" 3P04 3P19 3P05 3P20 3P06 3P21 "" ., 106 ., " 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 ,. INVESTMENTS: - 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 .. 107 .. EDPCODE 9Z2001 9Z2021 9Z2011 9Z2014 9Z2014A 9Z2014B 9Z2014C 9Z4501 9Z4502 9Z4504A 9Z4504B 9Z4504C 9Z4511 9Z4512 9Z4514A 9Z4514B 9Z4514C At-1OUNT 5,137,240. 5, 13 7,240. 100,000. 11,182,538. 978,372. 997,800. 997,800. . 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 fill 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 ., 108 fill N/A EDPCODE 9Z2301 9Z2311 9Z2321 9Z2324 9Z2324A 9Z2324B 9Z2324C 9Z4521 9Z4522 9Z4524A 9Z4524B 9Z4524C 9Z4531 9Z4532 9Z4534A 9Z4534B 9Z4534C AMOUNT N/A 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 II' 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 ." 109 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 $ $ 4,603,627. 84.810. 35. 3.175. ADD: OTHER EDP Breakage $ Mise . TOTAL TAXES AND OTHER ITEMS ON WARRANT $ DEDUCT:CANCELLATIONS AND ADJUSTMENTS ( DEDUCT:OTHER ( ) ) II TOTAL TAXES AND OTHER ITEMS TO BE COLLECTED 4,691,647. (B) $ II DEDUCT TOTAL TAXES AND OTHER ITEMS ACTUALLY COLLECTED ( 4,691,647. ) (A) UNCOLLECTED TAXES AND OTHER ITEMS $ o ., TAX COLLECTION PERFORMANCE (A DIVIDED BY B) NEAREST HUNDREDTH PERCENT ., ., 110 ., ANOUNT 100 ...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 ., ADDRESS OF AUDITING FIRM STREET 62 East Main Street CITY Wappingers Falls, ." STATE AND ZIP CODE New 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 TYPE OF INSURANCE ." ., 111 ., EDP CODE 9ZACO 9ZIAC 9ZLY31 RESPONSE 1 2 ., TOWN OF WAPPINGER NOTICE OF TORT CLAIMS FOR THE FISCAL YEAR ENDED 1992 EQUALS: CLAIMS PENDING -END OF YEAR *CLAIMS OTHER THAN CODEFENDANT/THIRD PARTY 9ZTR95 *CLAIMS INVOLVING CODEFENDANT/THIRD PARTY 9ZTR90 III' fII CLAIMS PENDING -BEGINNING OF YEAR *CLAIMS OTHER THAN CODEFENDANT/THIRD PARTY *CLAIMS INVOLVING CODEFENDANT/THIRD PARTY '" PLUS: NOTICES FILED DURING YEAR *OTHER THAN CODEFENDANT/THIRD PARTY *INVOLVING CODEFENDANT/ THIRD PARTY DEFENDANT ., LESS: - CLAIMS DISPOSED OF DURING YEAR PRIOR TO COMMENCEMENT OF COURT ACTION: * BY LOCALITY * BY INSURANCE CARRIER CLAIMS DISPOSED OF DURING YEAR AFTER COMMENCEMENT OF COURT ACTION: * BY LOCALITY * BY INSURANCE CARRIER * BY JUDGMENT - OTHER ., ., ., '" ., ., TOTAL NUMBER OF CLAH1S EDPCODE NUMBER 9ZTR15 2 4 9ZTR10 9ZTR25 3 o 9ZTR20 9ZTR30 9ZTR40 o 3 9ZTR50 9ZTR60 9ZTR70 9ZTRBO o 1 o o 2 3 112 EDPCODE 9ZTR16 9ZTR11 9ZTR26 9ZTR21 9ZTR31 9ZTR41 9ZTR51 9ZTR61 9ZTR71 9ZTRB1 9ZTR96 9ZTR91 TOTAL AMOUNT OF CLAIMS AMOUNT $4,500,000 1,100,000 2,308 o o 1.381 o o o o 4,500,000 1,100,000 . TOWN OF WAPPINGER NOTICE OF TORT CLAIMS FOR THE FISCAL YEAR ENDED 1992 .. EDPCODE AMOUNT PAID ON CLAIMS - CLAIMS DISPOSED OF DURING YEAR PRIOR TO COMMENCEMENT OF COURT ACTION: * BY LOCALITY 9ZTR32 * BY INSURANCE CARRIER 9ZTR42 EDPCODE o $1~381 COLUMN (1) NUMBER ON CLAIMS # EDPCODE COLUMN (2) MUNICIPALITY EQUITABLE SHARE fI1 ., - CLAIMS DISPOSED OF DURING YEAR AFTER COMMENCEMENT OF COURT ACTION: * BY LOCALITY * BY INSURANCE CARRIER * BY JUDGMENT * OTHER 9ZTR54 9ZTR64 9ZTR74 9ZTR84 0 9ZTR56 0 1 9ZTR66 0 0 9ZTR76 0 0 9ZTR86 0 COLUMN (4) AMOUNT PAID GREATER THAN COLUMN (3) MUNICIPALITY AMOUNT PAID EQUITABLE ON CLAIMS EDPCODE SHARE ## ,. ,. EDPCODE ,. - CLAIMS DISPOSED OF DURING YEAR AFTER COMMENCEMENT OF COURT ACTION: * BY LOCALITY * BY INSURANCE CARRIER * BY JUDG~1ENT * OTHER 9ZTR52 9ZTR62 9ZTR72 9ZTR82 o o o o 9ZTR58 9ZTR68 9ZTR78 9ZTR88 o o o o ,. # 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. ., ## 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 PU UANT TO AN ITEMIZED DECISION OR JURY VERDICT. NOTICE OF T RT ~~T PREPAREO ON 1~A3;i2 BY Conn.i. D'Errico , Marsha' "I & Sterling, Inc. ~. POB 799. NAME \John R. Pel~se, Jr. -ADDRESS Wappingers -falls, NY 12590 ,. Branch ManaQer TITLE ( 914 ) 297 ~3701 PHONE NUMBER 113 ,. , . TOWN OF WAPPINGER, NEW YORK NOTES TO THE FINANCIAL STATEMENTS DECEMBER 31. 1992 " Summary of Accountin~ Policies The Town of Wappinger, New York ("the 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. ., 1. The 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 rJ1 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-Tenn 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. 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 31,1992 , are as follows: SPECIAL CAPITAL TRUST & GENERAL REVENUE PROJECTS AGENCY FUND FUND FUND FUND TOTAL ., Non-Interest Bearing Accounts Interest Bearing Accounts 1,395,455 117,110, 3,226,962 397,713. 5,137,240 ., U.S. Government Securities 908,765 69,608 978,373 TOTAL 2,304,220 186,718 .3,226,962 397,713 6,115,613 ., 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 $220,6270f accrued vacation and sick leave at December 31,1992 , 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. ., -Ji;~. ~;: 4 ., ., '" All general employees employed in a full-time position who commenced employment after July 26, 1976 are mandatory members. A 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 I 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. 1992 ., General Fund - B Designated For Inspection Fee Designated For Downstream Drainage Total $330,000. 100,000. $430,000. ., ., . 5 ." 12. Allowance for 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. f/II1 - Interfund Receivables and Payables The following is a summary of amounts due from and due to other funds as of December 31, 1992 : ." DUE TO DUE FROM General Fund $150,247.83 $ Capital Projects Fund 150,000.00 Special Revenue Fund 247.83 - Water Fund 346.48 346.48 TOTAL $150,594.31 $150,594.31 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, . ., BALANCE - BALANCE - DECEMBER 31, DECEMBER 31, _ 1991 ADDITIONS (DELETIONS) 1992 Land $ 741,022 $ $ $ 741,022 Buildings 15,941,502 500,000 16,436,502 Improvement Other Than Buildings 2,736,324 11,788 2,748,112 Machinery and Equipment 1.580,048 253.972 - 1.839.020 - TOTAL $20.998.896 $765.760 $ $21.764.656 - ." 6 ." ,. ,. . 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, 1992, are as follows: ., PURPOSE Water Sewer ISSUE DATE 9/16/92 9/16/92 INTEREST RATE 3.0% 3.0% . AMOUNT OUTSTANDING ORIGINAL AT AMOUNT OF DECEMBER 31, ISSUE 1992 $ 406,260 $ 406,260 4,000,000 4,000,0"00 ., TOTAL $4,406,260 $4,406,260 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. The Capital Notes outstanding, as of December 31, 1992, are as follows: ., PURPOSE AMOUNT ORIGINAL OUTSTANDING ISSUE INTEREST AMOUNT AT DECEMBER 31, DATE RATE OF ISSUE 1992 8/13/91 6.19% $57;700 $ - 0 - "TOTAL $57,700 $ - 0 - ., Drainage ., ., ., 7 ,. ." Serial Bonds Payable .. The Serial Bonds Payable, as of December 31, 1992, are as follows: AMOUNT OlITSTANDING ORIGINAL AT ISSUE INTEREST AMOUNT DECEMBER 31, PURPOSE DATE RATE OF ISSUE 1992 .- Water $ 66,000 $ 18,200 Sewer 104,000 28,000 Drainage 1.125.000 303,800 09-01-71 5.0% 1.295.000 350,000 Water 36,800 13,200 .- Sewer 55.200 19,800 02-15-73 5.0% 92.000 33,000 Water 400,000 176,000 Sewer 500,000 214,500 .. Drainage 375.000 159,500 03-01-74 5.8% 1.275.000 550,000 Water 2,630,000 1,179,000 Sewer 3,005,000 1,344,000 Drainage 400.000 177 , 000 .- 05-01-77 5.375 % 6.035.000 2,700,000 Water 330,000 125,100 Sewer 222,000 84,000 Drainage 239.400 90,900 05-01-78 6.10% 791.400 300,000 .- Water 148,070 105,300 Sewer 362,000 257,350 Town Hall 700.000 497,350 12-01-85 7.75% 1.210.070 860,000 - .- Sewer 364,500 253,100 Town Hall, Re-evaluation 377,000 0 Machinery and Equipment 203.000 131,900 05-01-87 6.3% 944.500 385,000 Water 824,400 779,650 . Sewer 528,000 497,000 Drainage 2.192.600 2,103,350 08-15-91 6.5% 3.545.000 3,380,000 - , Sewer 11-12-92 3.0% 6,060,000 6,060,000 '*' .$21,247,970 $14,618,000 ." 8 , ., , Serial Bonds Payable (Cont'd.) "'" The annual requirements to amortize bonded debt, as of December 31, 1992, are as follows: YEAR ENDING DECEMBER 31. PRINCIP AL INTEREST TOTAL 1993 $ 688,000 $ 835,554 $1,523,554 ., 1994 898,000 825,077 1,723,077 1995 883,000 776,923 1,659,923 1996 893,000 728,557 1,621,557 1997 908,000 678,820 1,586,820 Thereafter 10,348,000 4,536,150 14,884,150 ., $14,618,000 $8,381,081 $22,999,081 ., ., ., Operatim! Leases 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 31,1992, amounted to $23,376. There are no future minimum lease payments due to the expiration of all leases at the ena of the year. NOTE: ., ", The Town of Wappinger entered into a borrowing agreement with the State Revolving Fund in November 1992. The Town borrowed $6,060,000 @ 3.00% for the transmission portion of Tri-Municipal Sewer Project. These monies are disbursed to the Town as requested by a draw-down. . Due to this fact, the Long Term Debt Account will reflect only $91,365 which was drawn down in 1992 and not the total $6,060,000 bonded. ., The Town has contracted with American Appraisal Associat~s to do a Fixed Assets 'Audit. Therefore, previous reported assets will have to be modified according to the audit findings. However, the final report has not been completed as of this filing. As soon as the Town receives the audit an amendment to the fixed assets recorded will be forwarded. "'" 9 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET - W APPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan Mi1:1er of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the .. )}RR}}}}~~P.~+......... of the SOUTHERN DUTCHESS NEWS, a newspaper printed and published every Wednesday in the Town of Wappinger, Dutchess County, New York, and that the annexed NOTICE was duly published in the said newspaper for ~?~..... weeks successively in each week, commencing on the ..~~~.... day of ..:~c:.~.c:,!:;...... 19.~} and on the following dates thereafter, namely on and ending on the .......1F.~t. day of ....~?:F.9.~ 19.~.~. both days inclusive. ~lML-..... Subscribed and sworn to before me h' 3rd d f ~ March ~19 93 t IS ............. a yo.. 7.... /; .. If .. :"11' ''1'" I/' : :.f} ...... . ~...~~ Notary Public My commission expires 'fIIAeME'l: WlS!;A'RT" .......... NOTARY PUBUC, STATE OF NEW VORK QUALIFIED iN OU7"CK~SS COUNTY # 14-4855002 ~. CbMMISSION EXPIRES MARCH 31. 19..44.