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(I " ~ to'" (1) ::r ~ (1) Vl (1) '< I-i 0- C '-" (1) -os -0 ...... .... c (1) ... 0 (1) ::l I'tl "tl PJ -os III ::r ~ < ::l f 0 ...... (I ::l Vl to'" (1) III N 0 .... ~ ~ -os ... I"f l:1' --' \II (1) ::l I"f ~ t/l t:l co I-i III '"' III co t-'. n :z: ... ~ ... ~ i ~ (1) .... ... --' ~ 0 (1) ~ ::l CIl 0 N I'tl III ~ ::l '-l Q. I I'tl N ... '-l III ~ (I III ~ .... (I 0 ::l Q. ... ~ ... 0 ::l .. All ~UMr.ER5 IN lHIS REPCR1 MUSt ti~ ROUNDED Ie T~E NEAR~ST DOLLAR ~. ANNUAL fI~AN(IAt REPORT UPDA1E DO(U~ENl fCR l~E lOWN OF WAPP1NGER COUN1Y OF DUTCHESS FOR lHE fISCAL lEAR ENnED ~Jv~& ('~7 ~*C~~~~~***~~*~~~******C~~~C~4~~44~~c~~ce~*.c~*oo*..co~~O.*O*OOOOO$OO*O~~O~# 4JU1HORIZATICNO ~Rl1(lE ], SECTION 3C Cf THE GENER,l ~U~If.IPAl lAW: J. 0*4 EVERY ~UN]CIPAl CC~PORATICN 000 SHALL ANNUAllY ~AKE A REPORT OF ITS Fl~'NCIAL C(NDJ1ICN Ie THE CO~flPCllER. SUCH REPORT SHALL BE MADE BY THE CHIEF flSC'l CfFJCER (f SUCH ~UNI(lPAL CORPORATION coo S. All REPeAlS SH^lL B€ CERTIfiED MY THE CffICER MA~ING THE SAME AND SHAll BE fIlEU hllH l~E (O~P1ROllER ~IT~)N SlXTl DAYS AfTER THE CLOSE OF THE FISC^l )EAR Cf SUCH ~UNICIPAl CCRP[RA1ICN 00. IT SHAll BE THE DU1~ Of THE ]H(U~nENl OffICER '1 lHE TJ"E SUCH REPCRTS ARE REQUIRED TO RE fILED WITH THE CC~P1RCllER 10 fILE SUC~ REPORT 040 STATE Cf NEW YORK OfFICE CF THE SlA1E (O~PTROllER DIWISICN OF ~U~lCIPAL AffAIRS ALBANY, NEW lORK 12236 ~ 1 " ..J i,\ '--I ') ') ,} ,) ') } ".) "111. t.-# () 'j :) '-) 'j :) Gl .) ;,'" "-iI ') ) ::) .v - *(~~TT~ICAT!ON OF FISCAL nFFIC~R~ " I ,_J.~'~~~~'!.:_~~0..?-__----------, CER TIFY THAT I A~1 THE CHIEF f-I SCAL OFF ICE R ANDe THAT THE IN)::np.l"1~TION INClIJDED HER~IN IS TP.UE AtlD CORRECT TO THE BEST OF MY KNOWLEDGE A~D q~Ll~~. ~('L':tJJ-,~- · SIGNATURE .. Supervisor' ------------------------- . TITLE 20 r~iddlebush Road,P,O. Box 32_ ------------------------- OFFICIAL ADDRE.SS . Wappingers Falls, NY 12590 ------------------------- OFFICIAL ADDRESS . February 29, 1988 ------------------------- . DATE (914 297-2744 . ---->------------------- nfFICE TELEPHONE NUMBER . . . *INQUI~Y* . IF YOU HA'l~ A"'Y QUESTIONS RELATING TO THIS DDCUrl'::NT PLEAS;:: CALL: . FILING REQUIREMENTS (518) '+74-401t+ ACCOUNTING REqUIRE~ENTS (518) 474-6023 . *PlEASEMAIl COMPLETED DOCUMENT TO: . STATE OF NEW YORK O~FrC~ OF THE STATE COMPTROLLER DtV1S T.ON OF rHJNtC I P AL AF~ A IRS BUREAU OF MUNICIPAL RESF::ARCH AND STATIS1'"ICS GOV. AtFttED E. SMITH STATE OFFICE BUILDING (10TH FLOOR) ALBANY, NEW YORK 12236 . . ATT~NTT8N : JEFFREY MADEJ . 2 ~ . . *FHIANCIAl S::::CTION (I FI NA NC!.AL HIFORi1A T TON FOR THE FOLLOWINr; FWm SAND Ar.C aUNT GROUPS WAS INCUJnED IN THE ~IHHJAl FINANCL\L RF.PORT FILED BY YOIJR GOVERNMENT FOR THE FISCAL YEA!? r:=f1D~n 1906 AND HAS BEEN USF.O 3Y THE OSC AS THE BASIS FOR PREPARING THIS UPDATE DOCUMENT FOR YOUR FISCAL YEAR ENDED 1987: GE~JF.RAl FlHW (A) GENE RAL TOtl~1 OUTSIDE VILLAGE FUND (B) SPECIAL GRANT FUND (cn> FEDERAL ReVENUE SHARING FUND (CF) PART TOWN HIGHWAY FUND (DR) ENTERPRISE FUND eEl CAPITAL PROJECTS FUND (H) GENERAL FIXED ASSETS GROUP OF ACCOUNTS (K) SP~CIAL DISTRICT(S)-LTGHTING (SL) AGENCY fUND (TA) EXPENDABL~ TRUST (Tf) GnJER.\L LONG TERM DEBT GROUP OF ACCOWHS no . . . . . . . . . . ALL AMnllNTS TNCU IDED HI THIS UPOA Ti: DocunENT FOR 1986 REPRESENT THE OAT A FILED BY YOUR GnVERNt.IENT WITH THE OSC A$ REVIEWED AND ADJUSTED WHERE . HE CE 5 SARY. rr- ANY FUNDS WERE USED IN 1 q 1.17 THAT WERE NOT USED IN 1986, PLEASE LIST BELOW. A FOR'1 TO REQUEST ADDITIONAL OR BLANK FUND STATEMENTS IS INCLUDED IN TillS flAILING. ALL NIJMBERS HI THT S ~.EPOR r '-IUST BE ROUNDEn. TO THE NEAREST DOLLAR. ? l.e q.!-c tv 0-1< - No Je....; ~-o ~'" (4/' , 'I c. ) .I 'J ?f J f:-/}e ^..JJ w; / / I '1ef) q l-( ~/~, r e.pOYT 4 J 3 -e. )<,j '" , / J / 1\ de ; -e h '-fl, ; a uJd.v r.f ^ ;L c~ 't- J '" ; J.-Q /,,,, J rrlz. +-LL C\ C Co hi '1 i~y' rr{7'irc~ L; 1_). \-- ~J v S I ~- ( (l , '. t.../ Ol..,{y . h , . . . . . e. . . . . . -.J ) TO\.Jtl OF HAPPTNGF.R ANNIJAL IJPDATE nnCllMENT ) r::OR THE FISCAL YEAR EtWED 1987 ) GF.r~ERAL FIPW (A) rULANCE SHF;:;T '.) DE SCR IPTTn~l ASSETS ,) CASH ,.;} PET T yeA S H ----------------------------- ----------------------------- .) TOTAL CASH DU::: :=oOM OTHFl?, FI~rJS ~,'f'- -t,.. . {) -~~-~_~E____ __________ ----------------------------- .) TOTAL DU~ FROM nTHE~ FUNO$ ----------------------------- ) ----------------------------- . ' TOTAl____________________ TOTAl. ASSETS ) ;'j :) ') ,) 1 t) .) ) ) , FOR THE FISCAL YEAr~ FNDED l?B 6 $284,211 50 284,261 11,558 31,5:'1'1 315,81<1 -. ~ '. @ \ , \ . . . ED? fOR THE FISCAL CODE YEAR ENDED 1981 A20a AlIO A.l9.J._ A____ A3j~ A_T-.o_ A____ A____ A___ . . '()~ "2 $ ---":;'-../-=.:.1_-- ~oC.) ::::7:'il~:k_ :::=li~J_l.1: ---_J.J-.2..2L'!!_ -____::LL~!Ll_ . . . ___~L"'Il~3. . ------------- . ----- Y?)~IT- ___2 . ____ __ . . . . . . . . . . . 0; TOI.JN OF HAPPH1GFR ~ ANNUAL UPDATE DnCUMENT fOR THE FISCAL YEAR EtlDED 1981 G~NE~ AL FU~ID (A.) BALANCE SHFET DESCRIPTION LIABILITIES MW FlJtlD FQUTTY ~CCOUNTS PAYARLE DUE TO EMPlOYEESl RETIREMENT S~STEM ~. _cl2-~--~-~-----~------ ----------------------------- TOTAL lIASIl.ITlES UNRESERVt:D F\Hm BALMier: APPROPRIATFD UNRESERVED FUND RALANCE UNAPPROPRIATED ----------------------------- ----------------------------- TOTAL FUND ~QUITV ----------------------------- ----------------------------- TOTAL___________________ TOTAL LIABILTTIES AND FUND EQUITY . f) 4 FOR THE FISCAL YEAR EHDED 1986 ED? conE $24,159 A600 43,,9Q5 A631 A.Jd& A___ -" 68,154 "7'5,000' A91n 17~,665 A911 A____ .~--- 247,665 A____ A 315,819 5 fOR THE fISCAL YEAR ENDED 19fH $ ___.8:_11.2-. (p _ ____~.21~ _____./-l_~b..'i ====..i~[~~c2: ---------- 9o~ .;l'fv ------ - ,- ~- ------------ --- 6iI ------ __0 ~_'_Lf2.~_'?d.l:::_ ------------ ----------- --------- __:L~~~~~ .r i : I t; -r .r .1 l t t , . . . . . . . . . . . . . . . . F) 'j TOWN OF lJ APP HIGFR ANNUAL UPDATE DOCur1CNT ) FOR THE FISCAL YEAR ENDED lQ87 J Gf!JC:R!.L r-1J~j!) (A) R::SUI.TS OF ilPfRATTmlS . Of SrR IrT'rn~1 FOR THE FISCAL YEA~ ENDED 1986 EDP rODE D E T ..\ r L REV f: I U E S A fm lJ T H FRS OUR C E S ) REAL PROPERTY TAXES J ----------------------------- ----------------------------- ) TOT~L REAL PROPERTY T AXE 5 J HHER E= ST E: PEtI At TIE S nN REAL PROP TAXES ----------------------------- ----------------------------- ~ TOTAL RE~L P~OP=RTY TAX IT E i~ S , CLERK FF.FS ,/ __~2Y_G~U~~~~w_~J:~~-------- ----------------------------- . TOTAL OEPART~1aITAL INCOME t PIIBLIC SAFETY SFqVr<':ES FOR OTHER GOVTS ----------------------------- ) ----------------------------- TO r A L "{ NTERSnVF.R ~F~HIT AL CHAIH;ES . INTEReST ~ND E,\RtH~-;S _ R~6g-~-::l_&al__~------ . ----------------------------~ TOTAL USE OF HONEY AHl) PROPERTY ) G M1E S n= CHMJCE DOG LICEtlSE r=lHm A p P II R T rONf-tF~IT ) ----------------------------- ----------------------------- ;) TOT.\L LICHIS:=S Arm PERl.llTS ) ~ HlfS l\ND FORFF.tTEO BAIL ~ ~ $2.14,824 AlDOl A ---- A____ 214,824 35,.922 A1090 A --- A ---- 35,822 2,111 A1255 Al2::1~ A. ---- 2,111 1,640 A2260 A ---- A 1,6!~() 13,370 A2401 A~.:i!Q A____ 13,370 30 A2530 7,797 A2544 A____ A 7,827 32,777 A2610 6 FOR THE FISCAL YEAR ENDED 1987 $ ---Cj.i~_3.:.t2_ ------------ ----------- ---f~~_?11__ ;; 7 ~(JQ ----~;._..:._.....:::.L;L__ ---_~uB.L'1_ ---. :;t't7..Ll._ ---- - -~.:iiJz::L _ /. 9 S"1 ----~------ .~ \.~-i.l.. / c ::::~~~c~_ _____~_J1~ 1.-0 I ____&.:J_Cf.s:.__ (Pf'IS- -----::s.s-T~'{p- ___.L. · ~1"'" " ~ ~ -. . . . . . . . . -I . . . . . .. . .' . . . . ~ . " TOWN OF WAPPINGER . ANNUAL UPDATE DOClmENT fnR. THE fISCAL YEAR ENDED 1987 . .~ ~ '1 'i\ .~ i' '& ;; "ii-. GENERAL FlIf'.!l') (A) RESIJLTS Of OPE~ATlnNS . DESCRIPTION fOR THE FISCAL YEAR ENDED 1986 EDP CODE FOR THE FISCAL. YEAR ENDED 198..7 . .,' DETAIL REV~~~IJE,:; MID OTHER SOURCES . . TOT A L_________________--- TOTAL REVEtlllES AND OTHER SOURCES $1,357 A2611 $ ------------- 7,165 A2620 ::::-~Q~:; . A 1--6 go A~~ -------- - 41,299 ---f;;../3-~-- . 111 A27rO ______.f%1--- . A~~j95 _____'JL~.L~_ A____ ------------ 117 ___ ~f~~___ . 260,289 A300 1 ---f t~..L~- . J43,2~5 A3005 --~Q~~'" - Aj QO}-- _____-:1J_~_7u A___ ----ft,-C-cn. . 603,S44 ___2 25,000 A5031 . h. - t./ _____-'-. .:3 !:I:.___ . A ---------- A____ ------------ 25,000 ____t2~~-- . A ---- ------------ . A ---- ----------- ---------- 945,554 __~_LgL---=~J . . . . ./ . 7 . . F!NES & PEN-DOG CASES F~EI.TUR ES C',f Df._.PO SITS . _ ~T~~~-~~S~D~L~~d------- t -- ~--~-~~~--------- TOTAL FINES AND FORFEITUPES ut~LASSTFT~ (SPf:C}fY) __eb--S?~-~~~,-",\--------- ----------------------------- TOTAL MT5Cf:LLA~~EOlJS LOCb.L SOllRCFS 51 AID, STATE R:::'1r:~IUE SHARING S1 A~O, M?~TGAGE TAX r 4,(. "C ":. ,)... ().I \ 0,' _____o..;...-----~~--------- · --roTAL-sTATF-AID------------ . TR^NS~ERS ----------------------------- ----------------------------- TOT~L INTERFWlD TRANSFERS , . ----------------------------- ----------------------------- . . ;) ,l) t) 4 .~, 1 ....... j TO~IN OF WA?PTtlGt:R ANNU,~L UPDA TF. DOClH..,ENT ) FOR THE FISCAL YEAR ENDED 1987 1) GfNERAL FUND (A) RF.SULTS OF rJPFRATImlS ~ OESCRIPTlflN FOR THE FISCAL YEAR ENDED 1986 ED? CODE FOR THE FISCAL YEAR ENDED 1981 . .~ DETAIL EXPPlDITIJRi=S MlD llTHER USES L~GISLATIVE ROARD, PERS SERV ) LEf;ISLATTVE ROA~n, rmlTR E XPt NO ----------------------------- "} TOTAL Li:GISL,.\TTVf BOARD MUNICIPAL COURT, PERS SERV ,') ,.llHJICTflAl COIlRT, CtltlTR EXPEND ----------------------------- TOTAL MUNICIPAL COURT .;) SUPERVISOR,PERS SERV SUt3 EQVJ so~, COf\'TP F.'i'PF/J.[J " ----------------------------- TOTAL SUPERVISOR ~ COMPTROLLER,PERS S~RV CO~PTROlLER, CONTR EXPEND . TOTAL COt~PTROllER AUDITOR, CONTR SXP~ND t -------------------------- TOTAL AUDITORS f,) TAX COLLf.CTION,PERS SERV T AX COLLE crION, C OIJTR EXPEND ~j TOT AL TAX COLLECTION ASSESSMENT, PERS SERV ') ASSF.SSr~ENT, CONTR EXPFlID TOTAL ASSESSM~NT r) FISCAL AGENTS FEES, CONTR E XP E NO '.) ----------------------------- TOTAL FISCAL A~ENTS F~~S 4 ClERK,PERS SFRV ~ ("ll '~:I $20,057 AlOI0.l $ --___!:-2Y-Q.CL_ 146 AIOI0.4 -----:J:J_1-_ A______ ::::~t-li:= 20,203 AI010.0 46,553 AlII0.1 _ 58' 8S~ ----M-- 2,923 AI110.4 ____ . r:t.__ A_Ult2.t.l::- _____ 2q:: 49,476 All10.0 ---_tgllfj 21,501 A1220.1 J.-:Jo'O ----::.f..!2Q---- 593 A1220.4 ____-12.Q___ A ----- ---- ?2,OQ4 A1220.0 ___2-_llaLL-_ 71,529 A1315.1 -- ~~'Jy l/~_ 273 A13l5.4 ~~- AJ.1.1[. 1., ----- . -- 71,802 A1315.0 ___).:2 '1..(:/____ 18,684 A1320.4 l '", ____ 3i)JL__ A_____ ----').: , 18,684 A1320.0 ____-!lPJL_ 23,930 A1330.1 ~ ".r _____:1t2.'1- ___ 1,037 A1330.4 ----- 91-2__ A______ -----?--- 24,967 A1330.0 ___1:;LCfJ_?::-'_ 43,189 A1355.1 ___~:J n::L__ 1,559 A1355.4 ____il2.J1~___ AJ1:[;[' L...- ----rt;.Q~--- 50,748 .~1355.0 ____. 7 0 __' 46 A1380.4 _____lJL___ A_____ :::=cr:C:== 46 A1380.0 56,3Q] A1410.1 __S.K1../;:;[____ 8 , . () i o !', .,' " ! 40 l' L I- f, 0' f .1' Ie ! f .i f I .. ( J- I .1 -I -I ! . . . . . . '. . . . . . . '. TOWN OF WAPPINGER . " ANNUAL UPDATE D;)CIJ~lENT FOR TH~ FISCAL YEAR ENDED 1987 . GENER A L FWIO (A) RESIJL TS OF OPERAT!mlS DE SCR IPTTml FOR THE FISCAL YEAR EtlDED 1986 . EDP FOR THE FISCAL CODE YEAR ENDED 1981 . .,' . OET6.TL EXP~NDTTlIl?ES AND OTHER IlSES ----------------------------- $1,179 A1410.4 s_--LQ~---- A____ :::{QQ.i<l:= . 57,'572 A1410.0 9,993 A1420.4 ___2lJL1-- . A ------ ----'T.!fL-- 9,9lJ3 A142f).0 ____~: 2___ 9,026 A1440.4 ____li..:J_'-3__ . .4.______ :===71J~;S: 9,026 A1440.0 . 15,729 A1450.1 ___lJJ.JJ--- 2,502 A1450.4 ____'b!2J.9----- . " Al':!.[~~ ____:l-..?...P_l2.____ 18 , 231 A1450.0 __...L1-1.i2--- 6,792 A1620.1 ___1 Lf.9_lL__ . 39 A1620.2 42,425 A1620.4 ------~--- ____fa LiJl1l2._ . A______ --- . ,-.~ ~7;-r; 49,246 A1620.0 ___~_M_-~- . .. 4,842 A1660.4 ____J.llJ.-- A______ ::::5IiS::= . 4,042 A1660.0 11,905 A1670.4 ____L~QJJ____ . A ---- ----------- ., . " 11,905 ,\1610.0 ____L~q21____ ?57,533 A1910.4 ___Y_J.J1--2- . A ------ :==i-1" ,7 ?i~>::: 257,533 A1910.0 . 800 A1920.4 8'00 . ------------ A__---- ------------ q . . LERK,CONTR EXPEND ----------------------------- TnTAl CLERK lAW, CmlTR EXPEND ----------------------------- TOT Al LAt~ ENGINEER, CONTR EXPfND ----------------------------- TOT~L ENG!NE~R fLECTTONS, P=R~ ~E~V f;U:CTIONS, cmlTR ?XPEt.ID ----------------------------- TOTAL ElECTI~NS BUILDIN;S, PERS SFRV BUILDINGS, fOUTP E:. CAP 8tJTLAY BUILDINGS, cmlTR FXPEllD ----------------------------- TOT AL BfJTlDHIGS CENTRAL STOREROOM, cnNTR EXP!:NO CENTRAL PRINT E:. MAIL,CONTR EXPEND ----------------------------- TOTAL CENTRAL STORERonM ----------------------------- TOTAL CENTRAL PRINTING AND ~ArLrNG UNA LLOCATED TNSlJR MICE', CONTR ~XPF.ND ----------------------------- TOTAL UNALLOCATEn INSURArlCE ~IUNICJPAL ,ASS~I DUES, r.tl~lfR EXPEND $800 A1920.0 .$ _____.100 10,809 A1989.4 ____1~QJ_2__ A______ ------------ 10,809 A1989.0 ____}q 022__ A_I.6h...l-?- ____? 2fL___ ^-IMQ4 ---d1.J..i-___ A_____ ---------- A_____ ----------- A____ --------- " TOWN OF WAPPINGER ANNUAL UPDATE DnCUMENT FOR THE ~ISCAL YFAR ENDED 1987 GENI:RAL FWIn. (A) RESULTS OF np':RATTnUS DE SC R IPTH)'l FnR THE FISCAL YEAR ENDED 1986 EDP CODE Df-TA TL ~XPFlmlnJRr:S AND OTHER USES TOTAL MUNICIPAL AS~N OUES OTHER GEN Go'lT SUPPORT, CoNTR EXPF.ND ----------------------------- TOT AL OTH ER GF.~!f"RAL GOI/T SUPPORT , ---{':.~:iy-"-L~~.1~-~.r~l.W_0__r./-- ___U..r_\Jt-I-J_...!.lcd.a_ II..,) r:. J..L!.r'.4-__ / TOTAL GF.NE?AL GnVEP,;mFNT SUPPORT 687,977 f30 111 f 71::.0 A3310.4 A_____ 750 A3310.0 3,255 A3510.1 10,421 A3510.4 A____ 13,676 A3510.0 1,388 A3520.4 A_____ 1,388 A3520.0 A____ A ----- A______ A______ A ------ TRAFFIC CONTROL, CnNTR EXP~N TOTAL T~AFFIC CONTROL - CONTRnl OF MIH1ALS, PERS SERV CONTROL OF A1JIi1ALS, CntlTR E XPE NO TOTAL cnNTROL OF DOGS - OTHER ~NIMAL CnNTROL, CONTR I:XPtND - TOT AL OTHER MlTr1AL CmnROL ,"" .If 10 .:!k .J ~} FOR THE FISCAL. YEAR ENDED 1981 ',' ___3"90,131._ '. '-., ____1.3 'J ::L__ ::=}-1i~=: ____::l.n'1.e___ ___.L~J_"L__ ---------1- ---...L~~_ ~ . '. .. \....' ___1f-2.J______ ----------- --.J,2;U--___ ~ ~ ~ e . . . t ~ 1 'I i ~ ~ * !l!' ~ TOWN OF ~APPINGER ANNUAL UPDATE OOCUMENT FOR THE FISCAL YEAR ENDED 1q~7 /~ ~ ,~ GENERAL FUND (A) RESUl.TS Of OPF.PATTONS ~ ,~ );, DESCRIPTTON "j FOR THE FISCAL EDP YEAR END~D 1986 CODE l)ETAIL EXPHIOITURF.S ANn llTHER USES TOTAL PUBLIC SAFETY STREFT ADMTN, PERS SF~V STREET ADMIN, CONTfl EXPFtlO ----------------------------- TOTAL HIGHWAY AND STRE~T A Oi'1 HI GARAGF:, CONTI? fXPFtm l ----------------------------- T OT A L GAR ~ G E . ----------------------------- ----------------------------- ----------------------------- . ----------------------------- ----------------------------- . TOTAL TRANS?!1RTATTON . VETERMJS S~RVICE, em,ITR EXPEND ----------------------------- . TOTAL V~TERANS SERVICE ?RaGR~~S FOR Ar;rw;, cmHR EXPEND . ----------------------------- TOTAL PROGRM1S FOR AGltlG . OTHER Era & DEV, CONTR ~XPENO ------------------------- . TOTAL OTHER ECDNOMIC ASST. I. . . . S15,814 '1 'l70 43,670 23 AS010.1 A5010.4 A_____ 43,693 A5010.0 17,281 A5132.4 A_____ A5132.0 17,281 A______ A____ A_____ A_____ A_____ 60,9"!4 FOR THE FISCAL YEAR ENDED 198,1 /93'70 . 4 $---=------- ____<-i~~J2L___ --------- ------------ ___~L~t:::t__ ___2=Q.1.~~-- ----1:--,/7--- _____LlJ..&U:1..--- ---------- ----------- ----------- ---------- ---------- ___j_ll_f~- . ,. < ." . \'. ,. . . . . . . . . . . . . . . . . . . e. . JOO A6510.4 ____lOQ--- A______ ----------- 300 A6310.0 ____JOO--- 9,381 A6112.4 ------------- A______ ----------- 9,381 A6712.0 ------------ 1,ono ~6989.4 ___:J._QS1--:::-- A______ ----------- 1,000 A69SQ.O ___2Q.~.L----- 11 ) TOHN OF WAPPHIGER ) ANNUAL UPOATE D8CUHFNT fOR THE FISCAL YEAR F.tIDED lC}~7 ) , GENERAL FtHln (A) RESULTS OF OPERATIDNS , f)!:SCfnrTIn~1 FOR THE FISCAL YEAR EtmED 1986 EOI' CODE FOR THE FISCAL YEAR E.NDED 1987 DETt.. IL EXPENOTTIJRES MID OTHER USES . . __Llb~k~l~~.L~______I?_~______ ili1!", '" \\ <' r 1: ~ ';;~~c-..Lj i} :~ (,t -- l \ ------ -- -7 ----- ---~~~~~h------------------- / ~ ----------------------------- . TOTAL ECONmlTC ASSI';TMJCE ANO OPPORTlHlTTY . . RECRE,ATTnN AD,'lHlT, PFRS 5ERV RECR.EATION AD~HNI, CmJTR EXp:::rW . TOTAL RECREA~TnN ADIH NT S TR A TT m~ PARKS, PERS SERV .. PARKS, !:QUIP f: CAP OUTLAY PARKS, CONTR EXP~tll) . TOTAL PARKS P LA YGR C REC C':NTERS, PERS . S=RV P LA YGR f.- REC rENTERS, CONTR EXPEND . ----------------------------- TOTAL PlAYGRf1U!'-lDS .HID: RECREATION rENTERS . HISTORIAN, Cn1'ITR Exrr:rm . TOTAL HISTOR!.UI CELEKRATIONS, CONTR EXPEND . ----------------------------- TOTAL C~LEBRATIONS .. ., ;~ A ----- $---- ~Q-- A______ _____ Q1l.__ A_____ ____.J..(..Q.Q.Q_ A ----- ------------- A ---- --------- lO,6F31 (hi!; I _!.__L9J:.LSJ__ 1,640 A1020.1 ____11132___ 50 <\7020.4 _____J.J.2::____ A_____ ------------ 1,690 A7020.0 ____2:06_1:'___ 22,839 A7110.1 b . :::=.H-Jr.:: 2,42'7 A7110.2 48,608 A7110.4 2 ~'2- ___ _'t. . ____ A ----- ::=~=~S1.K: 73,874 A7110.0 6,898 A7140.1 ____~!]L____ 17,928 A7140.4 L~ /.;00 --- ------- A ----- ------------ 24,326 A7140.0 __21J.l.l___ 211 A~SlO .4 ____'iU______ A_!.!.Y...!J_ .J: () Q 211 A1510.0 ==- "fi7T-=== 5,160 A7550.4 __J_'lJ2L_____ A______ --7~1P------- 5,160 A7550.0 ---- ~----- 12 '?J ,. ~-' f' . ~ rr: ~, "- W:, ~ &; r ,. . ., , ~... '1:: ., '; -.J ., 'k./ .: 'j .: ...... .:. -----. ., -.-' ., f. '--, l ! ., t- ,,/ I . ,-.,' ~l . , ., .~ ~ '-'" ~ e . . . TOWN OF WAPPINGER . AN~IUAL UPDATE DnCUMENT FOR THE FISCAL YEAR ENDED 1987 :1 GENERAL FUtID (A) RF.SULTS Of ClPERATlnnS D'=SCRlp-rION FOR THF: FISCAL YEAR fHDED 1986 EDP CODE FOR THE FISCAL YEAR HIDED 198,7 DETAIL EXPENDTTtJR.ES AND OTHER USES ! ADULT ~ECRE.~TTON, fONTR E XP E ND ----------------------------- TOTAL ADULT RO=CRt::ATIOt,~ _5)~~_~~_~~~~R~___________ ----------------------------- ----------------------------- ----------------------------- ----------------------------- TOTAL CUL TIJRE ANn ~fCRE A TIOt! ENVIRONMENTAL CONT~nL, cnNTR EXPFND . ----------------------------- TOT AL ENVIRmIMf.NT~L C OHTROL _~~~s~__+_{2~~l~~s~-------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- TOTAL HOME AND Cnt1MUNITY SERVICES STATE R.ETIQP1nn, n'1PL fHIFTS sac IAL SECURITY , -:MPL B~IFTS WORKE~IS COMPENSATlnN, EMPL B Nr- T S LIFE INSURANCf, EMPl. BtlFTS ~ $6,437 A!620.4 $ ___lb_7..L_____ A______ ----Z-------- 6,437 A7620.0 __~1._2.[_____ A _'1bLq/j __.5j_Y2_____ A______ ------------- A______ ------------ A_____ ------------ A______ ----------- 112,1C)S 11,glv'~ .16<. po 9.3S'- -- ---------- 560 AS090.4 ____~II____- A_____ ----------- 560 A'3090.0 ___.:k:LJ______ A_Y /62..!.t __J.::l-CiJ----- A_____ ----------- A ----- ------------ A_____ --------- A___ ----------- 560 ___J_Y.J.:LZ-- 17,515 A9010.a 3/$C?o 23,763 A9030.8 :;< ~_ <t9z: 5,000 A9040.8 J:JfJ 1,400 A9045.8 ::::IfIC:= 13 .,' . . , . . ... . , . . . . . . . . . v . . . r . I . r , i . \ . . .~ TOWI OF WAPPTNGr::R .. ANNUAL UPDATE DOCUMENT .. FOR TH E FI SC AL YEAR E~IDED 1987 .. GEHE~AL FlnlD (A) RESULTS OF np~RATIilNS .. DESCRIPTION FOR. THE FISCAL YEAR ENDED 1986 EDP CODE DETAIL EXPFND1TURfS MID OTHER USES .. UNEMPU1YMENT HISI/RANCE, H1PL- RNFTS DISAB IlITY INSlJRANCE, t-r-lPL BNFTS ~ HOSPITAL & MEDICAL (DENTAL) r NS, E!~P L BNFT TOTAL EMPLOYEE BENEFITS .. .. DEBT PRINCIPAL, SERIAL RONDS TOTAl--9~[H n:I1ICrp1\l BAN.! --0.7-1 l~ J.. /) c L<l (J}'IH./ C1 ) .. DERT TNTEREST, SE~TAL ~mms HJTI,L DEDT T!lT~.P'~,):r f].~N..r .. . \. '-, i;~~' I' \. ~ 1 ' I ;" I ~; ~ ., . ,/,..,4 ( i r J J . . TRANSFERS, CAPITAL PROJECTS FUND TOTAL OTHEQ U$f.S .. TOTAL EXPENDITURES ANn OTHER USES .. .. .. ... ,.~ ,'. t) ,,"' ~~I $1,869 A9050.S 1,198 A9055.8 40,365 97,110 A9060.a 28,950 A9710.6 28,950 A-Q'71o,b / i17r </ ~o 53,128 A9710.7 53, 1211 A '1730 I ") 36,112 A9950.9 36,112 1.,103,504 14 fOR THE FISCAL YEAR ENDED 1987 s ____7..9.Ey____ ---J3.1.[--___ ---L9.l&1 D ___ 3' _+-J-oJ_ _-E.:L_ ___2=L9..!:D___ ---..LQj'"_~_ /311SV ___~~- b-2.~_ -~__.;z I 7u'f.;...: -.fff'3 38' __L..~lY:..]_te;! ) SlY 107 / ' e; .~ ~ ~ ~ ,,' ~ ~. ~ '~ e e e e e ~ ~ e e) . . . .' TOWN OF WAPPINGER . ANNUAL UPDATE DnCUMENT FOR THE FISCAL YEAR ENDED 19R7 GE~JERAL FUW) (A) RESULTS Of OPERATIONS DESCRIPTION FOR THE FISCAL YEAR HIDED 1986 EDP r.ODE FOR THE fISCAL YEAR ENDED 1981 A.NALYSIS OF CHANGES HI FUND EQUITY $____~a?'l3=- S403,90B A80?1 FUND EQUITY-BEGINNING nF YEAR* PRYOR PERIOD ADJ-PICPE~SE TO FUND eqUITY Ann - REVENUES AND OTHER SOURCES DEDUCT - EXPEWHTlIRfS At~O OTHfR USES FUND EQIJITY-FND OF YEAP.* AA012 1,101 ------------ 945,554 __.d..6~1~~~~] /o/'1/1(Pl -- 9DCp;;?~ ----- --- ---- 1,103,504 247,665 A8029 o TOTAL TNCLunES RESERVED AND UNRESERVED FUND BALANCE IN GOVERW1E~ITAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. , . PR lOR r ~R TnD ADJlJSTr'1!:NTS ARE LHHTED TO ADJUSTHENTS ON PREVIOUSLY ISSUED FTNMICI ~L ST A TMENTS R~ SIlL T1NG FROM CHANGES IN AC COUNTING PRINCIPLES OR CORRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE NATlJRF OF MIY PRIOR PERIlJD A[)JUSn1E~ITS TO FUND EQUITY: --------~------rJ------77-~---f-~1-Ti---~------------------------- ___~~_il~~~~-]~t~2l~-]~~t~~J--~~~f~~j~~~J~~-~--{~11~t~------- ------------------------------------------------------------------ ... .~ . . . . ,,' . . . . . . . . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ . __________________________________________________________-------- It 'r ------------------------------------------------------------------ ----------------------------------------------------------~~ . ------------------------------------------------------------------ . ------------------------------------------------------------------ 15 .~ . . . . t:') TOWN OF WAPPINGER (,~ MHHJAL UPDATE DOCIJMENT FOR THE FISCAL YEAR ENDED 1987 ..\t -' .. GFN~RAL Flf).J[) CO SUr.~MARY Of rUIAL BlmC;F-T AS MrJOIFI~D .... DE SCR rpTTml FOR THE FISCAL YEAR ENDED 1906 ESTHIATED ?EVE~llI,:S AilfI OTHER SOURCr-S .. EST REV - REAL PROPERTY TAXES . EST REV - REAL PROP~RTY TAX T TEMS EST RFV - DEPARTMENTAL INCOME . cST RfV - US~ 1F ~lnNfY AND PROPERTY fST RF.'1 - LTC~NSES Arlf) P E R"'.q T' S EST REV - fHJ~$ ANn FORFEITIJRE~ . EST R;:V-MTSCF.LLANEllJS LOCAL SOlll:;'Cf:: S ~ST ?EV - STATE AID .. EST REV - HJTFQFwm TRAtI SFE'R t.PPROPRI.\TED FUtlD 8AlM1C,; . .. ----------------------------- ----------------------------- ... TOL~L E STH1A TFD R,=VI=NtJES AND Ol"HFf? S[U~CES .. .. .. .. .. .. ... \ e ~.~.., $214,824 30,000 4,275 35,900 12,000 41,(\no 2,ono 392,600 25,ono 165,noo 117, F.DP CODE A1049N A1()99M A1299H A2499~1 A2599M A2649M A2799t1 AJ099M A5('131M A 599M ?7/ .L\____M A____M .0 '-' ~ ~ .. v FOR THE FISCAL. YEAR END=D 19f37. ~ $ ___..~ji9_c:J_d_1_ 3COdO ====__ 5 ::>-z>-~= --::z. .- _____~~ c '=:c...-:.~ i/-ooou ----- I~--- .- ==~_!i.6 ~Qgg ==::"_fLVJ:E 922,599 /l,j9, 773 .; .,~... "'1'C-' /,,,.-. ) .-f ~..l../:J ---.... ---- /63'1,11? / 16 . '-'" . ...... e e e e e ., e, e e e e e . . e Tmm OF WAPPHlGER .. ANNUAL UPDATE DncUt~ENT FOR THE FISCAL YEAR ENDED 1987 GEHERAL FUND (A) SurH~ARY Or- Fli'~AL BUDGET AS MODIfIED DESCRIPTION FOR THE fISCAL YEAR ENDED 1986 EDP CODE FOR THE FISCAL- YEAR ENDED 1981 . APPROPRIATIONS' A PP - GE NER AL GOVEIUlHfNT SUPPORT APP - PUBLIC SAFETY ~PP - TRANSPORTATtnU APP-ECONOMIC ASSISTANCE AND OPPORTUNITY APP - CULTURE MID l)ECR:ATION A PP - Hm,,= Mln Cm'lMU"ITTY S=RVICES 4PP-EMPLOYEE BFNEf-ITS APP DEBT S~PVI,-F. APP - IN fER FutlD TRAN5f~R. ----------------------------- ----------------------------- TOTAL APPRnPRIATIDN5 . . . . ~ $523.,328 A1999M i ___!1.~ ~c;, ( !!~:.._ 19,800 A3999M Q. ~ "8.;l~ 64,0130 A5999~~ --- -;-1-~Zj.2.-7- --~ --- 4,125 A6999M le7' 401 ----.=.-.. -- ;) --..- 116,696 A7999M CP3}_LI 4,950 A8999M ______.::2b.~ 114,000 A9199M ___ / ;25- ~?,g 70,620 A9899M ___L!..:C2J:..:.~~~ 5,000 A9999M ----------- A____ ~1 --------- A___f" --- 6 ,,~r-- 922,'599 _. ,-L__i_-"a-_ 17 .. . . . ~ . . . ., . . . ., ., . . . . . . . ... ... <4 TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FnR THE FISCAL YEAR ENDED 1981 :~ G::-Nt:PAl T(l\-111 nUTSTnt: 'lTl.lAGE FUND (B) BALANCE SH;::ET ~ . OE SC RIP Tintl ASSETS .. CASH . -~~~--~--------------- rOTt.L CASH '-. ACr.OII~!TS RFC!:'IVABLI? . ----------------------------- TOTAL OTHER RECEIVABLES U1ET) . DUE r.R'l'" OTHfCl FUNDS . ----------------------------- TOTAL DUE FROM OTHER FIJND~ . OU':= FROI'1 OTHI:R r;!lVF.RNl1fNTS .. ----------------------------- Tor~L DUf. FRtv-l QTHE? GrJV'ER ~mHITS . .. TOTAL____________________ TOTAL ASSETS .~ .. . ~ .i) ,) ) fOR THE FISCAL YEAR ENDED 1906 EDP CODE $343,21B B2(')0 B...?o f_ a ---- 343,218 20,437 B380 B --- B 20,437 1,130 B391 B ---- B 1,730 2,221 E\44C B ---- B ---- 2,221 B --- B --- J61,606 18 FOR THE FISCAL YEAR ENDED 1981 $ . ::::7bCj-:r~ 0 ===__1i!2.U~s: ':2.. 6-)ru ~ ----...2 --~~_~_ ___~.22_C.)Ce';;_ ____~..3 ~~~_ ____~!_2~_~_ ,-- ------------. ----~:i ~ !--i-Z-- --- ----- - ~. e' e e .,' e ~ ~ . 1 -- e e e e e e ~ ~ .. - e e . . . TOWN OF \~Arp ItIGfR. ANNUAL UPDATE DOCUr~ENT FOR THE FISCAL YEAR ENDED 19A7 GC:~~ERA L Tmm OUTSTDE VILLAGE FUND (B) HAlANCE SHEET DESCRTPTTON LIAR ILlTTES M-ID FlHID EQUITY A cc aUNT S P AY,!.B LE DUE TO OTHER GnVERW1HJTS DUE TO ~MPlaYEESt R~TIREMENT s'/srEr'1 ..- .i2~-'.:::uLQ.-lL~I;:.._l.~.!'J__L_______ TOTAL LIABILITIES UNRESERVED FlIWl HALMJCF. A prp. or!? I A TEO U~JRESFRVEO FlltlD I1ALM!CF. L1N~PPRnpnIATED TOTAL fUND !:;'11JTTY TOTAL____________________ TOT~L lIABIlTTIES ANO FIJ~ID E QUJTY FOR TH:E FISCAL YEAR ENDED 1986 FOR THE FISCAL YEAR ENDED 1981 EDP CODE $11,670 B600 .i /7. ?- 8'1 190,743 \1631 ----- _. --"92.- __.;..J 8~ +_ 6,2/108 B6t7 ----~-~~~...; B_2.r:.. -----~~=---- 3 208,661 -:--~ -"cr~~2Z. ---- . ~~ - 25,C()1) 3910 ____~/~2~.:i 133,945 B911 ___...:. .r. ~_____ B ----------- B___ ::~- to I B~ti1: lS8,945 n --------- 8 ------------- ------------ J67,6C6 __~_~a.'2: ~-1J 19 ',' . l' i . " Ii. I -. -. . . , . . , . . . . . . . . . . ,- . . . . . . ) TOWN OF WAPPING~R ) AN~IUAL UPDATF OGCUMENT r=m~ THE FI SC~ L YE Ai< DIDED .1987 , -- ~ GE Nf::l A L Tml!l ClIJT S TO:: V ILLAGE FUND (B) RESULTS Or- 'lPFRATIO.'lS , nESCRIPTICN FOR TH= FISCAL YEAR END:-:D 1986 DETAIL RFVDHIFS ~:\/Il OTH!:R SOURCES , REAL PROPERTY TAXES $236,466 . ----------------------------- , TOTAL REAL PROPERTY TAXES 236,466 FRANCYISES 43,155 . ----------------------------- , fOTAl NON PRnPFRTY TAX TIEH S 43,155 OTHER. GftlERAL OFPAKT/'>iEi'lTA.L r NCtll1E IatIINe; F(:ES rlMININr. ?.nA:?f' r;=E.:~ , REFUSE r. GARBAI~F Cflt..RGr.:S . =~~~~t.i~~~~L-======== TiKiJl~ E .. 27,338 11,286 5,2'17 In,616 54,737 . r HT E R ;:: S TAN 0 ~ A R ~ I H' (; ') 32,694 ----------------------------- ~ . . TOT AL USE rJr r>lm/fV AHI1 P R or E R TV 32,694 . BUILDING AtW ALTfRATIml PER fH T S PERMITS, OTHER - ----------------------------- 59,340 841 . TOT.\L LICErlSFS Mlfl PERMITS 60,181 ItlSt!~ANCE RECf1V~RIf:S , ___tl~~_____________________ 265 r) <~ 20 . !'Ill. .,.... EDP CnD= B1001 B B 81170 B___ B____ B12SQ Fl2110 P,2115 P.2130 p. ~1J.il B€ll~ 82401 R B B2S55 B2590 B B___ B2580 B'2- '1/0 B____ FOR THE FISCAL YEAR ENDED 1987 $ ___:1 '1 J J232.__ ___!.:LC22_l!.__ 'o~ J7/ ________-.J____ 5:2 .' _______L1J__ - =:==3f~:1= __-2-'O...ll1:--____ '-'llt..f.(p ====~~~k ~5 "'3 s-7 ---"--------- bt; ~'57 -. Ll"n.. <1l/S- ----._~~---- ___.._lI. (;1 7' ii:.._ .' :~-~~Q,"" ------~~7cs._ '1-. ...J :====~ o~E .,' ,..;::.. ~, \'~ f - e'i ~' t, ~~. ~' r r- e' . . r r: ~ l: I t! I er t i ! [ e; e e e e e e . e e e e e e . . . . fOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1907 'y GENERAL TIl\,I~' nUT~lDF VILLAGE FUND (R) RESULTS OF OPJ::R,4.TIOtlS DESCRIPTION FOR THE FISCAL YEAR EtlDED 1986 EDP CODE DETA Il RfVENtJES MID OTHER SOUR.CES TOTAL SALE OF PRnPERTY Arm cor1PENSATIml FOR laSS . $265 lQl,585 33001 17,348 B3389 18,000 B3820 BJ.Q1.2 B 226,933 20,349 B5031 B~~ B 20,349 B ---- B --- 674,r80 ST AID, STATE REVF~IIJE SHARING ST AID, OTHER AID FOR P1JRLIC SAFETY 5T AID, YOUTH P~OGRAMS __~~~~-J~L-Q~LL----------- ----------------------------- TOTAL STATE AIf'l :~~~:~~~~~~~~~---------- ----------------------------- rOTAL INTERFIJND TR b, t-.!S FE RS t. ----------------------------- ----------------------------- TOTAl___________________ TOTAL R=VE~.IUES Arm OTHER SOURCES '- t . . , 21 .~ fOR THE FI~CAL YEAR ENDED 1987 $-----~~~....~ ___L.Q:J'('lJ.2_ ____~:J_ ___2":l2.J)jl_- ___11.9.-1::'1--- :=:i'SJ7l, Q:= ----;c::'-<=,,-- ____..._~-r_::. ------------ ------------- ---------- --------- ---------- ___~~':!.37'-!- ! 0 V 97( .. . . . . . . . . . . . . . . . . r t r . I I . t t . . . .J ) TOWN or WAPPINGER ANNUAL lJPDATE DOCUMENT ) FOR THE FISCAL YEAR ENDED 19A7 ~ GF~IEP AL T'l\1~1 illlTSTflE VILLAGE FUND (Il) RESULTS or- nPEP:\TTmIS ~ OESCRIPTTON FOR Tm: FISCAL YEAR ENDED 1986 DEfA fL Fxpn.!f'TTtJRES AND OTHER IJSES ~ J FISCAL AGENT FEES, CONTR EXPEND ----------------------------- TOTAL FISCAL AGENT ~cc~ , L ..", ~ lAW, CQNT~ EXPEND ----------------------------- ~ TOTAL LAW ~NGrNEER, CONTR EXP~ND ~ ----------------------------- TOTAL PIGI NFFfl. ... IJNALUJCAT~O TI~SlJRAHrE, C()NTR Expc:~m ----------------------------- .. TOTAL tlNALLOCATED HISIlRMiCE -~~~~u~a~1~---------------- ~ -------~--~----------------- ----------------------------- ----------------------------- . ----------------------------- -a TOTAL GENERAL GOVEPtv.1ENT SIJPPORT ~ POLICE, PERS ~~RV POLIC~, CONTR EXPEND ----------------------------- . TOTAL POLICE FTRE D~PARTMnH, P~RSSF.RV . FIRE DEPARTMFNT, (nfJTR fXP.:l'iD ----------------------------- TOTAL FIRE DfP~PTMENT :.a SAFETY TNSPE(TION, PERS SERV 1 r o 1970 970 29,284 29,284 29,252 ZQ,2,:;2 2,863 2,B63 62,369 21,145 ~;,Jl1 26,456 17,66-8 1,734 19,402 28,741 22 EDP CODE B1380.4 B_____ B1380.0 81420.4 B____ 81420.0 81440.4 n_____ B1440.0 81910.4 B_____ B1910.0 BJ19:P_ B______ B_____ B_____ B_____ 83120.1 B3120.4 R J I~.:.~ B3120.0 B3410.1 B3410.4 8J.JJQ.!..~ B3410.0 B3620.1 FOR THE FISCAt YEAR ENDED 1981 $ ---_:J1.D.-____ -----r~----- -_~Lcu.:.1..____ ___HJ2L____ :::~JJJ__::: h 9 0:)''''' , -----..._....__1.._ --~.(;-9--~-;:::..-- -- 9_~__ ----------- 3000 ___--.1________ -------- ----------- ------------- __.1~~ ~, ___ 0.56:;;- ___.2: J~:z.f__ ---.J.rrL---- ____1_ 1..0_____ -_~~ZfJ_____ ==::~-= ,31--' ::IQ..Q_LI=::: -___2_Z...i!!2__ ~ ~ J.fa:J "<C;) '., "'.--'i"-';'" ;... 'j,::-,,:., ~ .-::' : .. \'.;' o o ~ o ~ o o ~ o Q o G o tJ ~ o " . . . . a TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1937 GENERAL TmHI tllJ:-SIDE VILLAGE FlJND (B) RESULTS OF OPERATIONS Df:SCRIPTTnN FOR THE FISCAL YEAR E~mED 1986 EDP CODE OF-TAll EXPENDITURES AND OTHER USES SAFETY HISPECTION, C.1'-ITR EXPEND TOTAL PUBLIC SAFFTY $1,589, B3620.4 $ LIb! . l B 2~~2~-:::- ==T22J2._::: 30,330 B3620.0 ---------- l B ::it'!..!;':) __~~~~_'L____ . I , ! P, f ------ ------------- i B ----- ------------- . B i ---- ---------- 1 B ----- ------------ 76,180 ___12l!-cf.]--- . 77-; 0<17 17,872 B5102..4 ____1:-JJ~-- . B ---- 17,872 B!5182.0 ::::iIIi~_=: . I, B --....-- ------------- R ------ ----------- . B ----- -------- B ------ --------- B ------ ---------- . 17,872 ___~_'1 '( 3-_ . 1,995 B6410.4 ___JJJ-2.J:.--- B ---- . , :::Io_u.:::= 1,995 1'\6410.0 B ----- ------- . B . ----- ------------ B ---- ----------- B ---- ------------- . B ------ ----------- . 23 . . . ----------------------------- TOfAL S>\FETV ItISPECTIml :~~~~~=:1=:~Q~~~~======== ----------------------------- ----------------------------- ------------------------- STR fE T L T GH Tn";, CIl',IT;? E XP E tm ----------------------------- TOT AL STREET LIGHTHIG ----------------------------- . ----------------------------- ----------------------------- ----------------------------- . ----------------------------- TOTAL TRANSPORTATlnN . PUBLICITV, CONTR ~XPF:Nf) . ----------------------------- TOTAL PUBLICTT'f t ----------------------------- ----------------------------- ----------------------------- I ----------------------------- ----------------------------- ~ ," ~l ,~" ~ TOl-m OF WAPPH1GER "', .ANf\llJAL UPDATE DOCUMENT ... ~nR THE FISCAL YEAR ENDED 1987 ... GENFR.A.L F')',.HI OllTSIDf: VILLAGE FUND (B) RESULTS 00 DP~RATrONS ~ OESCRIPTTON FOR THE FISCAL YEA~ ENOF.D 1986 EOP FOR THE FISCAL CODE YEAR ENDED 1~8~ DETAIL EXp~~mTTlJPES .uln OTHER lJSES .... .. TOTAL ECONOMIC A~SISTANCE Arm OPPORTIJtJTTY $1,995 $-___.l1rl.l.__ 25,243 B7310.1 ___:kll-L1___ 340 B7310.2 ------Y1:--- 8,602 B7310.4 __..l:J:;;1:J ___ B ----- 34,185 B7310.0 ===CJL2Q~:::: 1,32.1 B7550.4 ---J}-_1..-t____ B ----- 1,321 87550.0 :::11:q:Z-=:: B ----- ----------- B ------ ---------- B ------ ---------- B ----- ---------- B ------ ------------ 35,506 ___t.t.~~Qj____ 34,011 88010.1 ____~':L.1.---- 2,104 68010.4 --~- ':J.:L___ B ----- 36,115 B8010.0 :::Z~1Z:==: 5,030 B8020.1 ___.3.-~(g____ 3 , 14-5 B8020.4 ---- .., r ~~!?--- B ------ =::Z?[~.:z~::: 8,175 B8020.0 17 J Yf:, / 34,2n0 B816().4 ___€:~7 '1~__ B' , ----- 24 ~ YOUTH PROG, PFRS SFRV YOUTH PRCG, EQUTP E CAP OUTLAY . YOUTH PROG, cmrTR EXPEl'll) ----------------------------- TOTAL YOUTH PROGRAMS .. CELERRATIONS, cmlTR EXPEND ----------------------------- . TOTAL c~lEnRATrON~ ----------------------------- . ----------------------------- ----------------------------- ----------------------------- - ----------------------------- " rnTAl CtJLTUPf: A~ln R ECRFA TIml " lONING, PERSSFRV Z OtJI Nr., C ONTP. :::XPE!Hl ----------------------------- . TOTAL ImlING PLANNING, PERS SERV ... PLANNTNi;, COI/TR EX~FtiD ----------------------------- TOT At PLA NWUIC ... ,~ REFUSE & GARBAGE, rnNTR EXPI?Nn ..." --- - ---- -f---------;---- :) c . Q' . . . . . -,' . . . . . . . . . e . ., I> . . . . TOWN OF WAPPINGER ANNUAL UPDATE nOCUMENT FOR THE FISCAL YEAR ENDED 1987 GEN~RAL TOWN OUTSIDE VILLAGE FUND <D) RESULTS 0:= OPERATIOfIS DESCRIPTION FOR THE FISCAL YEAR ENDED 19A6 DETAIL EXPENDITlJRFS MID OTHER US;:S TOTAL REFUSE AND GARBAGE $34,200 DRAINAGE, CONTR EXPEND 13,645 " ----------------------------- 13,645" TOTAL DRAINAGE __~O~~4~_1)-~~~-------------- ----~-~--------------------- ----~----------------------- -~-------------------------- __2~~_~_~~~~c~2L~-------- TOT A l HOME A~1f) COMm.HII TY SERVICFS 92,135 STATE RETIREM~NT, FMPL RNFTS SOCIAL SECURITY , ~MPL BNFTS WORKF.R'S COMP~~ISATION, EMPL BNFTS LIFE HISlJRANCf=', Er~PL Bf'lFTS DISABILITY INSIlRM~CE, E~1PL BNFTS HOSPITAL & MEDrCAL (DENTAL) INS, EMPL flN1=T TOTAL EMPLnVEE BENEFITS -1,968 10,/161 3,ono 381 821 12,789 2!'5,fW4 . OEBT PRINCIPAL, SrRTAl RONDS DEBT PRINCIPAL, amiD ANTICIPATION NOTES TOTA l DEBT PR HICTPAL 81,ono . 96,609 177,609 >> DEB T INTF.RE ST, SER TAL EONOS 68,239 . 25 ) ~ ., EOP C OD r: B8160.0 B'8540.4 B______ B8540.0 B_~Q.lf, /-' B 1..lJ.!hJ:.' B 1a11:J.;J R Bli~~y B9(')10.8 B9030.8 B9040.8 B9045.8 CfOJo. ? B9055.8 89060.8 89710.6 B9730.6 B91'10.7 FOR THE FISCAL YEAR ENDED 1981 " $ ;ll (..} s-v ______1_..L_ ,J~ '150 b %7 ___l_~__ :::l~ ~[1:: _ __.3..r.f2.y.J~'-- -----rm.J:.--- ____JMX___ ----:rr=-:..~k--- ___3.a..{LL____ 3?> It 'f(;, 330;(/Yfi ~~o() ____v - _______ ____ /c> <.J:Z.L ___ J~2.Q_____ ____12-_'i_____ .:7000 __Lr?_CJ:fJ______ --jgfc~~~--- _. 3 1'iL___ 33, 9'13 ___!J-.1.QQ-- ---- :::=~=~~: ~:-.y,,~. , J --- ------ ~- ,,' ., , .' ;,', . :i " , , . . . ~;' . . . . . . . . . f . t . \ ! I . .. . . . . -,>j t TOHN OF WAPPINGER ANNUAL UPDATE DOCUMENT ~l FOR THE FISCAL YEAP ENDED 1987 ,.:~ GeNERAL rmJrl OUTSTI")'!: VILLAGE FUND (8) RES U L T $ 0 c: 0 PER ,\ T r m I S .~ DESC~IPTIllN FOR THE Fr~CAL YEAK ENDED 1l)86 DETAIL EXPF.tlDTTtJRF.S ..ufO OTHER USES ;#, TOTAL DEBT TNTER~~T ~ TOTAL EXPEtlDITllRFS MID OTHER US?S ~ - , " . .. .. . . .. . ,. 1J :1 .. ~4 .... 26 ~ $613,239 557,797 ED? CODE q'~"O'b FOR THE FISCAL YEAR ENDED 1961. $ ____ ~~3_lf~_ 61.11/ _~ <::) P 7 ~ I ___.i:'--....______ 8~l f1J( $ . ca. . e. Q Q o (I . . . . . . . . . . . . . ] TOWN OF WAPPINGER MJNUAL IIPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 . GE HER AL TmH'1 ntl; :;IOE V I LlA GE FUND (B) RESULTS OF OPERATIONS . DESCRIPTION FOR THE F1SCAl YEAR ENDED 19136 FOR THE FISCAL. YEAR ENDED 19a1. EDP CODE 4NALYSTS OF CHANG~S HJ FUND EQUITY . -, 0"',;: ?~.:"./ vO FUND EQUITY - ?F.GHHlH1G OF . YEAR-> PRIOR PERIno ADJ - DECREASE IN FIJND EQflITY . ADO - REVENUES Atlfl tlTH>:R SOURCES DEDUCT - EXP~NDITURFS ArlO OTHER USES · FUNO EQUITY - ~~!D nr YEAR:) $48,100 B8021 $ S .~'b i(A~. _______ __~_ L 6,138 BaOlS 674,780 __JIR...tiJ!t. --~J.OJJ:}~~ ___iP r ':<'~_i. 557,7(); 158,945 B8029 . c:. TOTAL TnCLUDF:S RESERVED AND UNRESERVED FUND BALANCE IN GfJV>=Rl'li'1FtITAL F1.HlrlS, OR FUND Er~UITY FOR PROPRIETARY FUNDS. PR TOR peRIOD AflJlJST'1ENT5 ARE LIrHTED TO ADJUSTMENTS ON PREVIOUSLY rSSIJED r::P1AtICIAL 5TATMENTS RESIJLTnlG FROM CHMJGES IN ACCOUNTING PR!NC!PL~S OR CORRECTIONS OF ERRORS. PLEASE D~TAIL BELO~ THE N.4TUR~ llF AtjY PPHJR PER.IOD ADJLJSTMEIHS TO FUND EQUITY: . . . -----~~-~~~~---~?~~~:--!r .~ ~~~P--T~.l~~~-;:~~-~-:~:-{~)-------- ---~~---------lJ----__t_________~~----~----~----LwL~----- ------------------------------------------------------------------ . -------------------------------------------------------- . t . . . >> . 27 , " . ., . . ''''-.. . . . . . . . . . . . . . . . . . .) TOWN OF ~A??INGER ,-) MJNUA L IJ PDA TE DJCUr-IF:NT t FOR TH~ FISCAL YEAR ENDED 19S7 ,.t G::NE~..\L Tmm nUTSTDE VILlAGF. FWJO (B) SUW~ARY OF FTNAl. RIIDGFT AS MODIf lED .~ Di::SCRIPTTON FOR THE FISCAL YEAR ENDED 1986 ED? CODf: ESTH4ATED Kf:VEt.IU~S Am) Of HER SOURCES ~ EST REV - REAL PROPEr,TY fAXES ~ EST R~V - DEPARTMENTAL INCJME EST REV - USE OF MONEY AND PROPERTY ~ EST RE:: V-~HS C;:U.AW::lUS UJCAL SOURCES EST R~V-STATE AID . EST iU='V - !NT:-:RFUIJIJ TRAr~SFERS APr~nPRr.~TED FIIND RALANCE $236,466 BI049M 17,600 1312991'1 15,000 B 2499r~ 64,100 B 2799t-1 190,748 83099'1 20,349 85031M 6(),OOD 8 599t~ B --- M B ---- M 604,263 a _____________________________ ----------------------------- . TOTAL E.S THL~ Ti::n Rf: VHIUl7 S ~JIO OTHER SnURCES .. .. .. . .. .. ~~ ,t ~l o 28 " FOR THE FISCAL. YEAR ENDED 19.87. $ .3 err 'l '30 ---~i-l----- -___.7___f&:.._~~O"'_ ----::;.~---~--- ---- -/7 'q:o-'~- ----. -~--- :~? D~~fj---=;;:: __~.k:5 7 '"~L,:/- ~ . "e . . . . . . . . . . . . . o . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCllMENT FOR THE FISCAL YEAR HIDED 1987 GP1ERAl Tn\.l~~ O\JTSTOf. VILLAGE FUND (B) SU~MARY OF FINAL BUDGET AS MODIFIED Dr: S C R r P T T OI-J APpqnrRIATIONS APP - G~NERAL GOVERNM~NT SUPPORT · APP - PUBLIC SAFETY A PP - CUL TIIRE AND R ECqEA TION _ ) A PP - HOME MJD r. OMt1WHT'( SERVICES ~pp - EMPLOYE~ BENEfITS APP - DEBT SERVICE · OTHER fHJOf;ET ARY PURPOSE $ . __lc..t2.l:.Q.lO;;"I~_lv- J.:.Ld.L~-C)-ff..!.tr__- _____l~e~~~~~~_________ TOTAL APPROPRIATIONS . . . ~ , . . . . , t . ;I . FOR THE FISCAL YEAR ENDED 19/16 $42,000 104,399 36,365 70,700 26,000 261,218 63,581 6()4,263 29 EDP CODE B1999M R3999M B7999M B8999M R91lJ9M B9899M B 962r~ B___M B____M FOR THE FISCAL. YEAR ENDED 19~7. $______75 ~_L~~L __-,-I ;2 '? 6?~le_ ____.J/:'-I~ K__ __-,..LQ:Z_~~~___ .3 ":;l.C-V ::_- ~~~~:: ___~__.....__.-'l.__ ---~~~ ___ b-s::11Ju.s:._ . . . . . . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER ANNUAL IJPDATE DOCIJNENT -A-~' FOR TH~ FISCAL YEAR ENDED lQR? SPr:CIAL G~MIT FUND (CD) S ALANe E SHE F:T DE SCR IPTTm~ ASS;::T5 CASH ----------------------------- ----------------------------- TOTAL CASH _~~fc~__~~__~~________ ----------------------------- TQTAL____________________ TOT..\L ASSETS . FOR THE FISCAL . YEAR ENDED 1986 EDP CODE $-538 CD 200 CO____ CD____ -538 -51A 30 CD _4I.E_ c D ~I__ / FOR THE FISCAL YEAR ENDED 1987 $--_.::Q:.---- ------------- ___.J2.~.;l t~~__ ---------- ------------ e ~ . ~i . ',., :1'. .. ..... ojl . . . .,. , . . . . . . . . . . . . . . . . . ~ TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 19B7 a t SPECIAL GRANT FUND (CD) RAlANCE SHEET . DESCRIPTlntJ L TAP. ILITIES Arm FOND EQUITY . UNRESERVED FUND BALANCE . UNAPpqOPRIATED ~~~-~-~~--~~---------- . TOTAL FUND F:QlJITY . --------------------------- . TOTAL____________________ TOT ALL IA f\ ILITI ES MID FtJNf) EQUITY . . . . . . . . . . . . FOR THE FISCAL YEAR ENDED 1986 ED? CODE $-538 CD 911 CO _'?.& [0____ -538 -538 31 fD___ CD____ FOR THE FISCAL' YEAR ENDED 1981 $ -cr- ::::-29~.1:= -----?Pf~r:;:;- ------~-~-- _____~'1r2L . .. .' . . . . . . . . . . . . e . e. . . . . TOWN OF WAPPINGER AN~IUAL UPDATE nOCW~ENT FOR THE FISCAL YEAR ENDED 1981 s p '= C I A L G R A i-IT F {J N [I (C n ) RESULTS OF OPERhTrmlS i}~SCR!PTlrJN FOR THE FISCAL YEAR ENDED 1986 DF.TA! L RE V~~~UE S MID OTHER SQLJRCE.~ FtD AID, CO"li"lU~lrTY DEVELOPMFNT ACT EDP CODE ----------------------------- :$35,621 CD4910 CD___ CD____ ----------------------------- 35,621 TOTAL FEDERAL AID ----------------------------- , ----------------------------- TOTAL____________________ TOTAL REVENlJ!?SA,~1D ClTHEP. SOURCfS 35,621 . . - - .. III a , 8 . . . 12 . CD___ CD____ v . ; " " " , . I I: . f: f , FOR THE FISCAL. YEAR ENDED 1987 . ',' . $___J.1L;f~:..:: . ------------ ==7Jl.~- :._= . ------------ ------------ . ------------ IIJ "J;:; ------------- . . . . . . . . . . . . . TOWN OF WAPPINGER FnR THE FISCAL YEAR ENDED 1987 ANNUAL UPDATE DOCUMENT SPECIAL G~ANT FlIND (CO) RESULTS OF DPERATIONS . DE: s rR 1 PT UJN FO~ THE FISCAL YEAR EtmED 1986 fOR THE FISCAL - YEAR ENDED 198'7 EDP CODE DETA,1L EXPENOTTIJR::S MID OTHER USES . t PUBl IC WORKS F!.C STTE, r:QUIP f: CAP t TOTAL PURLIC WORKS FACILITIES SITE t REHAB LOMJS & GRAtIT, EQUIP f: CAP OUTLAY . TOTAL RFHABIlTTATION LOANS AND GRANT I PLAN f. MANAGE nEVEL, fOllrp f;. CAP OUTLAY ,. TOTAL PLANtJHIG AND ~'ANAGE'1ENT DEVF L,] . --------------------------- I -------------------------- TOTA.L HcmE AND COW-llJNTTY SERVICES . . TOTAL EXPENDITURES AND OTHER USES . . . . . .... $22,166 CD8662.2 '$ ----------- CD ------ ----------- 22,166 CD8662.0 ------------- 5,000 CD8668.2 _tj_i-!i~Q__ CD ------ ---------- ~,oco CD8668.0 ---------- 8,455 CD8684.2 ---iJ.. eJ_C?2__ CD ----- ------------ 8,455 CD8684.0 ---------- CD ------ ----------- CD ---- ---------- CD ------ ---------- CD ------ ----------- cn ---- ----------- 35,621 35,621 III, c.I- 80.--- 33 ., . . . .' . . e e e . . . . . e . e- . . . . FUND E QUTTY-BEGHINHJG OF YE AR* ~ ADD - REVFNU'=S AN;1 nTHF.~ SOIJQ(,ES I) EDU C T - EX PE~IDTTlJR f: S MJD . ClTHER USES FUND ~QUrTY-~Nn nF YEA~* . t ~ , , ~ ~ ~ ~ . . ~ . . . -...... Q . TOWN C1F 1.4APPTl~GER ANNUAL llPDATE DOCU~'ENT FOR THE fISCAL YEAR ENDED 1987 SP~C{A.L GRM1T FU~lD (cn) RESULTS OF nPE~ATTONS DESCRIPTION FOR THF FISCAL '(EAR ElIDED 19t36 EDP r. aD E fOR THE fISCAL' YEAR ENDED 1957 A N A l Y S r S G F C H M-h., 1: S T [.J t= lJt m E Q tJ I T Y G-538 CD8021 $-----~---- ___llJ J <f. go --- __JiLtFrP____ _____...:_ C> ____ 35,621 35,621 -338 (D9')29 * rnTAL HKUIDES R::SERVED Arm lJt.1RESERVED FlH./D BALANCE IN GnVFRWI::tHAL flH!O<.i, OR FUt,ID E:QlJTT'( FnR PROPRIETARY FUNDS. l)t~ H1R r~p Inn AD llJ5T:1f:NTS ARE LIMITE:D TO ADJlJSTr1ENTS ON PREVIOUSLY ISSUED FINANCIAL $TATME~lTS RESlJL!1~Jr. FROM CHAt~GES HI ACCOUNTING P~INCTPLFS nR cnRRECTIOtlS OF ERRORS. PLEASE DETAIL BELOW THE NATlJRE fJF A~IY Pl(IllR. PERrOD Af1JUSTnnITS Tn FUND EQUITY: ---,---~---lf--------------------r--------------------------------- . r ') J .". '1 l" .. \ ,'. . .. _".. ,..,' _' \ J', I).. I' ',' t" \ \( " 'r ) ,),. ,~. I I.:) . J '.,' l.j I.'" .; .,' .;.;.~ (\) I! Ii; I ___~_________________ ___________r__i____~~_______________________ ,. ------------------------------------------------------------------ ------------------------------------------------------------------ ------------------------------------------------------------------ ------------------------------------------------------------------ ------------------------------------------------------------------ ------------------------------------------------------------------ ------------------------------------------------------------------ ------------------------------------------------------------------ a . . . . . . . . . . . . . . . . ------------------------------------------------------------------ . 14 . . . ....,:",.~. t TOWN OF WAPPHIGER . ANNUAL UPDATE OnCUMfNT FnR THE FISCAL YEAR F~If)ED 1987 ft-~i.,;cl~.' . . FE DF RA L RFVt"!'Jt IF SH AR r NG FUND (CF) BALANCE Sif'='?T . DF. ~CR TPTlml FOR THE FISCAL YEAR ENnED 1986 EDP fOR THE FISCAL' CODE- YEAR ENDED 1967 ASSeTS . CASH ~76,648 CF 200 CF_1-EL Cf____ .............." , T\ i~ (1.~ 1~; ~ O",--"~:.: ( . -~--------------------------- TOTAL CASH 76,6/t8 . CF____ CF____ . TGTAL____________________ TOTAL ASSETS 70,648 . . . " . . . . . . . . . 35 .. 1____~_...__ ____'10, J.{ S~__ ::==-7~=~:~;--: ____7Q.J~~__ .. .. .' ., . . . . . . . . . . . . . .' . . . . " TOWN OF WAPPTNGER ANNUAL UPDATE DOCUMENT Fi)R. THF. FISCAL YEAR 2~IOF.D 1981 fED E P A. L R c:: \f i t.HJ E 5 H A R. I N G FUN f) ( C F ) BALANCE .sltE~"!" DESCRIPTION LIAf\!LITIES AND FlINn EQUITY DUE T:l OTHER FUNDS t ----------------------------- ----------------------------- TOTAL LIA8ILITIES ~ lJN~E~ER"t=D FlltlD B.\lANCE UNAPPROPRIATED , ----------------------------- ----------------------------- TOTAL FUND EQUITY ! ----------------------------- ----------------------------- ~ Tor~L____________________ TOTAL LIABTLITIO::S MID fUND EQUITY , ~ ~ ! ~ ~ . . . . . FOR THE FISCAL YEAR ENO~D 1986 f:DP caDE $31,558 CF 630' CF___ CF____ 31,558 45,090 CF 911 CF____ CF____ 45,090 C F ____ CF____ 76,648 36 FOR THE FISCAL. YEAR ENDED 1987 . ,,' $___-.: _ .2L~.?jL -----3~~ __.- __;U_____ ______?J:4.5.2 ---------- -------- --------- ---------- ------------- ------------ --..;.._::-'h4~ 7fJ1, v . .1 \ I ..l I I -I I I i . . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER . ANNUAL UPDATE DOCW'1ENT FOR THE PISCAL YEAR EtlDED 19A7 $3,231 CF2401 CF____ CF____ . I FEDERAL Rf:Vr::tllIE SHARH1G FUND (CF) RESULTS OF nPERATIONS . 0:'= SCP TP-nml FOR THE FISCAL YEAR ENDED 1906 DETAIL REVf.tIIIES MlD OTHER SOURCES . I NT f. f{ f. S TAN D E .~. R N I ~ I r; s . ----------------------------- ----------------------------- . TOTAL USE nF MONEY AND PROPERTY 3,231 EDP CODE 85,513 CF4001 CF___ CF____ FEDERAL REVEtllfE SHARTtIG . ---------------------------- ----------------------------- 85,523 TOTAL FEDERAL AID . ----------------------------- ----------------------------- . TOTAL__________________ TOTAL REVEHUES A~lD OTHl::R SOURf'ES 88,744 . . . . . . . . fa . 37 .. CF____ CF____ FOR THE FISCAL. YEAR ENDED 1961 . $ 5 35<::' ------...--..----- .:< ;l;:? <f ------+--....--- ------ . ~--- -----~~-~-- ~. . . . . . . . . . . . . . . . . . . . . . ~ . TOWN OF WAPPINGER . ANNUAL lJPOATE OOCUr'lENT ) FOR THE FISCAL YEAR ENDED 1987 ~ F:=OF.RAL RC:VHlIJE SHAqING fUND (CF) RESULTS Of nr~R~TIONS ~ DESCRIPTlml FOR THE FISCAL YEAR ENDED 1986 DETA IL EXPC1:)!TURFS Arm OTHEP. USES , ~ UNA LLOC A TEO HI SUR ANC?, r ON fR EXPEND I ----------------------------- TOTAL UNALLOCATED TNSll:?AfKE .~ - --.:--- -- \:\...:._---------------- ----------------------------- ~ ----------------------------- ----------------------------- ----------------------------- ~ TOT A L GE t~E~ At GOVER W'IENT SUPPORT .~ ~ MISC PUBLIC SAFETY, cnNTR EXPEND ----------------------------- TOTAL tnSC PIJRl.TC C:;AFETY ~ ----------------------------- ----------------------------- ~ ----------------------------- ----------------------------- ----------------------------- ~ TOTAL PURlIC SAfETY ~ A MfHJLANCE, cmlTR EXPFHD ----------------------------- ~ TOTAL AMBULANCE . . . . . 2,469 CF3C)89.4 ------------ CF_____ ----------- 2,469 CF3989.0 ---------- CF_____ ---------- Cf______ ---------- CF_____ ---------- CF___ ---------- CF_____ --------- 2,469 ---------- 50,000 CF4540.4 ---------- CF_____ ------------ 50,000 CF4540.0 ---------- $31,55D 31,558 31,558 38 ED? COOE CF1910.4 Cf______ CF1910.0 Cf ~. <..:._ CF_____ CF______ CF______ (1=: . ------ FOR THE FISCAL. YEAR ENDED 1987. :$ ----------- ~-_.._~~- --------- ------------ . - ----~---- ~ . . . .! . . . . . . . . . . . . . . . . . . TOWN OF WAPPHIGE~ ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1987 . FEnE~ AL REVENUE. .sHARI ~lG FUND (CF) RESULTS Oi- npF.RATIONS . . DE SCR IPTTml FOR THE FISCAL YEAR ENDED lq86 ED? CODE FOR THE FISCAL- YEAR ENDED 198.7 . DET~rL EXPENDITlIRES .!.tin OTHER USES . . ----------------------------- CF______ CF_____ CC , ----- CF__~__ CF____ $------------ . t ---------------------------- ----------------------------- t ----------------------------- . t TOTAL HEALTH 50,000 . ----------------------------- 6,150 CF5132.4 CF______ 6,150 CF5132.0 C F _f.L:JJ!..~1- CF______ CF_____ Cf______ Cl::_____ . t GAR A r; t, CON T REX P E ~m ----------------------------- TaT~L GA.IUGE . ::!~~::~~=-~~_::::::::::::: . ---------------------------- ___JJJ:22__ . . I TOTAL TRANSPORTATTON 6,150 __.JJ-CI2-J.____ . ----------------------------- 39,150 CF7410.4 . ---------- CF_____ ------------ 3Q,350 CF?410.0 -------- . CF______ ------------ CF_____ ------------ . CF______ ---------- CF_____ ---------- CF______ ---------- . . LIBRARY, CONTP ~XPENn ----------------------------- . TOTAL LIBRARY . ----------------------------- ----------------------------- . ----------------------------- TOT~L CULTURE AND R E C REA T I m~ 39,350 . . . . . 39 . . . 4 . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT fOR THE FISCAL YEAR ENDED 1981 FEDER A L REVENUE SHAR. HIG FUND (C F) RE~ULTS OF JPFRATIONS DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 OET~IL EXPPlnITIJP;:;S MW OTHER USES TOTAL EXPENDITURES AND OTHER US!=;S ~129,52r . ~ .~ .~ . . . I , . . . . . 40 . EDP CODE FOR THE FISCAL YEAR ENDED 1981', $ ____!if () L_ ., et . . . . . . . . . . . . . . . .. . . . . ."."e .,+'~' '.; -' "'" '....~. (J . TOHN OF ~APPINGER . AtJNUAl IJPDATE DtJCUMENT . . FOR THE FISCAL YEAR ENDED 1981 . . FfDE~Al RFVEtHJ,= SHARHH'; FUND (CF) RESULTS Of QPf'RATrnnS . . nESCRI?i10N FOR THE FISCAL YEAK ENDFD 1986 EDP CODE FOR THE FISCAl;. > YEAR ENDED 1981 . ANALYSIS OF rHANGF.S TN FUND r:QUrTV . . FUND EQUTTY-BEGIWnNG nF YEAR* ADD - R E VEtlUF S A ~m OTHER . SOURCES DEDUCT - EXP(==~Jj)TTURr:$ AtlD OTHER USES · FUND EQUITY-END OF YEARo $A5,813 CF8021 88,144 $-__-4.!Lfij_~_ SS'#'S -----~-- . 119,521 45,090 CF8029 Ii SD3 -----~q97 _______L..J;/..t.J... . . . I) TOTAL I NC lUDF S R f SER YEn AND UNRE SERVEI1 FUND BALMJCE IN ,;OVE RNn':~1T A L FUUDS, OR FUND F. QUITY FOR PROPR lET ARY FUND S. PRIOR PFRTnD ADJUSTHF:NTS ARE lHHTr:D TO AOJUSTr~ENTS ON PREVIOUSLY rssu!:n FINAtlCIAL STATMENTS RESULTING FROM CHANGES IN ACCOUNTING PR H~CIP LF. S OR CORRECTIONS OF ERROR S. PLEASE DETAIL BELJ\C THE ~H. TUR!: OF ANY l'R rOK PERIOD AD JlJSTMENT S Tel FUND EQUITY: . . . >. . ---------------u------------~------------------------------------- ---Ji~~~J!~~--Jt~~~-~~~~~~__~\}~L~~~1~--1~~JJ2~~--------- . --------------------------------------------------------- .. . -----------------------------------------------~---------------- . ----------------------------------------------------------- . ------------------------------------------------------ . . ---------------------------------------------------------- 4 ------------------------------------------------------ . iJ . . . . . . . . 41 . .. .. TOWN OF WAPPINGER ANNUAL UPDATE DOClIHENT i=ClR THE PI SCAl YEAR EtIDED 1981' fEOERAl R::Vr:NU~ SHART~G FUND (CF) SUMMARY Of- :-lNAL fHJDGET AS trlOIHFIED DESCRTPTTON FOR THE FISCAL YEAR ENDED 1986 ESTTMATED RF.V~tllJES MID OTHER SOURCES E 5T REV - USE OF r"mlEY AND flROPERTY fST RF.V - FEDERAL AID ----------------------------- ----------------------------- TOTAL ESTP1A;ED REVENUES AND OTHER SOURCES . t . . . 4 . . . ED? CODE $10,000 CFZ499M !36,900 CF4099M 96,900 42 CF____M CF__M FOR THE FISCAL YEAR ENDED 1981 $----------- ------------ ----------- ----------- ---=- () :-_---- jl . . . . ~ TOWN Of W~rPINGFR AN I'HJA.L lJ P DATE f)OCUr~HIT FOR T,HE FISCAL YEAR E~IDED 1987 . . FEf)~RAL RF.'/OllJF SHAPING FUND (CF) SU/.IMAR Y OF PHIAL BlJnGcT AS ~\ODIFrED . O::SCRIPTION FOR THE fISCAL YEAR F.~mEn 1986 A ppq OPR r A T1mlS . APP - punLTC SAFETV . APP - CULTURE ANn RECREATION . ----------------------------- TOT4L APPROPRIATIONS . . . . . . . . . . . .. . . ED? conE .$ 57,600 CF3999N 39,300 Cf7999M 96,QIJ() 43 CF ____t1 CF ____~l .0 -. . . FOR THE FISCAL. YEAR ENDED 19~7' . $---------- ___.::=:._!z=:.___ . . . . . . . . . . . . . . . . . TOWN OF WAPPItlGER AtHHJA L U rDA TE nnClH1ENT FOR THE FISCAL YEAR ENDED 1987 PART TOi4N HrGH\~AY FtltlD (DB) B.~LANCc SHEET DESCRTPTlml Asss::rs r.ASH _J[l~__~~_________________ ----------------------------- TOTAL CASH DUE FROM SJTH.ER ~S _~~~~-~~~--l--~~--------- ----------------------------- TOTAL DUE FRm.., OTHER FUNDS ----------------------------- ----------------------- TOTAl____________________ TOTAL ASSETS . . , . t , I , . ,a ;~ FOR THE FISCAL YEAR ENDED 1986 EDP CODE $144,92.0 DB 200 DB...;2o{. OB___ 144,920 7,475 DB 391 DB_~~ DB___ 7,475 DB___ DB____ 152,395 44 FOR THE FISCAL YEAR ENDED 1981 - $ '00 :-----~~':6 (~'-0- ---~~~_:.... ::=_.J2.~~~ _._,0 :::::aQ~J~i ------------ __~_;.;_ '2Jc:..,Jf&,'L ----------- -~.--<"l1 ~Zd '-~~Q ____~ z_Ie....J.,7 ,. . . . . . . . . .i . . . . . . . . . . . . ., , t Tmm OF ~APPHIG!:R ANNUAL U PDA TE nOCtJ''IF.NT ;::OR THE fISCAL YEAR E~j[)ED 1987 l . PART TOWN HTGH'tIAY ;=UHD (DB) B.\ LMlC E SHE ET . I1ESC~IPTION LI~8ILITIE':: AND FUND EQUITY . ACCOUNTS P.\YABLE DUE TO OTHER fUNDS . DUE TO EMPLOYEFS. ~ETIRFMfNT ,~YSTr:M ;J _~~_.r.L_~~_____________ TnT~L LIABILITIES · UNR f.S F. RVEO flll'lD BAII..ANCF. APPROPRIATED " UNRESERVED FWff) BAL,MJCf IJNAPPROPRIATr-n . tJ ---------------------------- TOT~L FUND ~QtJTTY ~ ----------------------------- II TOTAL____________________ TOTAL LIABILITIES Arm FUND F.QUTTY <, j :, t ~ .. '.1 :) (1\ FOR THE fISCAL YF AR E~mEn 1986 EI1P CODE ~523 DB 600 10,641) DB 630 59,92Q liB 631 DBleOL DO 71,()'17 25,OO() DO 910 56,~c)8 DB 911 DB DB A!.,2Q8 Df' ---- DB ---- 152,3<)5 45 .. . . . . FOR THE FISCAL. YEAR ENDED 19~1' . $ ___......~~~_t't_ _____..LQ..,.~_tli._ _ ~~,,;~._2 ~ k.<i.~- _____~~fL ::-~. j~=~~1 -----LiJ~g-~ ~ - ____.._.~._~c:;;.;___ __.c--_ 1&;.<;;0::-..,-;.2... _____...../-..;..t;.Q..~___ ____..2~1~:L!dt2. \ , . . . . . . . . . . . . . . . . . c TOWN OF WAPPINGER & MHHJAL UPDATE D;Jf:UMENT FOR THE FISCAL YEAR aIDED 1987 PA~T TOWN HIGlmAY FUND (DB) RESULTS OF OPERATIONS DE SCR IPTrml FOR THE FISCAL YEAR ENDED 1986 DETAIL REVFNUES ANO nTHER SOURCES REAL PROPERTY TAXr:S t ----------------------------- ----------------------------- .. TOTAL REAL PROPERTY TAXES . TRANSPORTATION SERVICES, OTHER.GOVTS ----------------------------- ------------------------- , TOT AL INTERGOVER Nt.lnlT AL CHARGE$ , INfEREST AND f:ARtlH1GS ----------------------------- ----------------------------- , TOTAL USE OF r.mNEY A/'lf) PROPERTY INSURANCE REcnVERIES , ----------------------------- ----------------------------- , TOTAL SALE OF PROPERTY AND COMPEtlSA Trm~ fOR LOSS .. ST AID, CONSOLIDATED HIGHWAY AID . ----------------------------- ----------------------------- TOTAL STATF. ATn '. . ---tlLL~~----T----------~---- ('" e, c. \ \J .}j. I 1" --~~----~---~-------------- ~ TnTAL__~D_~~___________ TOT A L REVEt/UES ANn OTHER SOURCES . (t ~l . 46 ~DP CODE FOR THE FISCAL YEAR ENDED 1987'. VI . . . . . . . . . . . . . . . . . . . . . Tmm OF WAPPIt~GER .. f I r [ I . f" " ; , r . I- f, . t I FOR THE FISCAL. l YEAR ENDED 198.7 . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR nmED 1997 PART TO\oJN HI(;H\IAY FI1HD (DB) RESIJL TS Or- OPERATH'~JS DeSCRIPTION FOR THE FISCAL YEAR ENDEn 1.986 DETA TL EXPF}JDITUPES ANO OTHER USES ~AINT OF STREET~, PERS SERV . i-1AINT OF STREETS, CnNTR , EXP;:;ND ----------------------------- t TOT AL tU PHE!lMICE m= ROADS PERM IMPROVE HIGHWAY, EQUIP f.. CAP nUTLA Y . ----------------------------- TOTAL IMPROVEMENTS · MACHfNERY, P~RS SERV MACH!NE~Y, EQUIP f. CAP OUTLAY , MACrllt~FRY, CLlI-HR EXPEtIO ----------------------------- TOTAL HACHTNEP'l It MISCELLANEOUS, PERS SER.V BRUSH MlO WEEDS, CONTR EXPEND . ---------------------------- TOTAL MISCElLA~If.nU5 SNOW REHOVAL, PERS SERV · SNOW REMOVAL, rONTR EXPEND ----------------------------- . TOT AL SNOw PE:1nV At ----------------------------- ,) --------------------------- ----------------------------- ----------------------------- '. ----------------------------- ... TnrAL TRANspnRTATTmJ :) STATE RETIRPIEIIT,r.:~1PL RNFTS ~ saCIAL SECURITY, FMPL BNFTS , ,,"'ll 0'\..1 ~ $285,331 375,243 660 ,574 47,~ao 47,000 22,456 ~j ,090 57,291 84,837 5,557 4,050 9,607 22,755 70,9155 Q3,no 815,728, EOP CODE OB5110.1 DB5110.4 DI3______ 085110.0 DR511Z.2 DB_____ D85112.0 0115130.1 DB3130,.. 2 DR5130.4 DR______ DB5130.0 D85140.1 D85140.4 DB_____ DB5140.0 DB5142.1 OR5142.4 DB______ DB5142.0, DB_____ DB_____ DB_____ DB_____ flB______ 28,858 DB9010.8 2.2,187 D89030.8 47 .:.... $ .? 9'.1 .- ,~-;,) _-:-____J.-..:>____ __J~Llll-L___ --..,--~----.. ....-- {.; -1.' ~1' s.< ___., . ?2 _ ' _I!.. .~_ ___b I ; ~~___ ---b-.T--- .---- ':2,.'0 ___ __~L____ ___2-J_:2Ji___ __~J.li.L~'€~__ ;, <'" f':'(plf ---~~~-.-.- ==~Jiq 73C~== tf/6 . " ---7-/('7)----- ---~..!_----- ---'3"1--7----:-- __J..:__'I.fl___ ----.:2..iJ~E IO)..~ . __.J..8_~ _ __:ij~3",,~1f.~ k ' -- -''J '110 ---L~~---- f ___..2. J.i2fe.2:__ __~_L.2lL't.1_.~_ . . . . . . . . ." . . " . . . . . ) .. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT . ~ , FOR THE FISCAL YEAR ENDED 1981 . , PAR T TOWN HI r.H\./A Y FliNn (DB) RESULTS OF OPFRATIO!'IS . l OESCRIPTION FOR THE FISCAL YEAR ENDED 1986 ED? CODE fOR THE FISCAL. YEAR ENDED 1987. -,' . DETA TL EXPEWHTUflf:S AND OTHER USES -,' , . WORKER'S COj'1PE~lSA TTON, F.MPL $ r;1.-bO B NF T 5 ,,, $9,675 OB9040.8 . } LIF=E INSURANCt.::, EMPL fH1CTS 1,054 DS9045.8 :::Yf!B.:::= DISABILITY H~StJRAtKE, Et'1PL ____1_'D..___ , RNFTS 618 OB9055.8 . HOSPITAL & MFnICAL (DFtITAL) INS, f.MPL Rtlf7T 25,'728 OB9060.8 _-...1Q.?:-J2=___ l T OTA L EMPLOVFf f)cNEfITS 88,32.0 --..:.2i...:..;] ::;~--- . C'fCf /'51 :l DEBT PRINCIPAL, SERIAL 8mms 23,571 DB9710.6 '15"000 . ----------- DEBT PRINCIPAl., BO~'IO ~NT!CTPATILlN tlOTr s 11,242 DB9730.6 -------- ;, TOTA L DEBT PR.TNCTP.\l 34,813 ___..2..(Qaa..__ . .. DEBT HITE RF. ST, SERIAL p.mlOS 9,A2n OB9710.7 ___Ly'lli.____ . GErlT INTEREST, Bmm ANTICIPATION WlT F. S 650 DB9730.1 :::I'j~I~':i_:= . TOTAL Or.:BT ItHFRE ST 10,476 . TOTAL EXPEWlITURE S AND __~L;1l+161 ~ OTHER USES 1,02Q,337 . - .. . . . . . .. .. . 4 '- . ., 4R . ---.. 'l . "" . ) J it .' TOHN OF tl APP !tIGER AN !'jlJAL lJ PDA TF. DOCtH1EIH . fOR TH:: r=ISC.~1. YEAR EtlDED 191H . PART TOHN HTGHWAY ~tHlD(OB) RE SUL TS OF OPERA TlntlS ,) ;. . DESCRIPTH)N FOR THE FISCAL YEAR ENDED 1986 FOR THE fISCAL. YEAR ENDED 19~7' . ED? CODE UlALYSTS OF rHANGFS TN FlUID EQUITY .. . FUND EQUITY - BF.GTNN1~IG nF YEAR* 4 ADD - PEVE~WfS M.ID llTHFR SOURCES 4 n EDUCT - fX P~~!f1 ITU~ E SAND OTHER tlSFS , FUND EQUITY - ~:Hi Or:: Y!::AR.:r .1 '" ...- . ~ ~ ~ " 'l . tI tI tt '. <. 4 '$ _ 19 S t( ---~~~------- . __J.4.n~1~ ,1/7?&.fG.7 · ----- -qy c7t"o~ _-,__...1..____ __._ $198,912 DR80?1 911,723 1,029,337 / 81,298 088029 . TOT<\L T'ICLllDFS R.ESERVED AND Ut~Pf:SERVEO FUND BAt.MICE IN r;f)VFR~I,1nHA.L I=!H.JDS, OR fUND EQUITY fOR PROPRIETARY FUNDS. PRIUR pr-Rlnn An ll/STI'1ENTS ARE LIrlITED TO AuJtJSHIEtlTS ON PREVIOUSLY rSSlJEO FUIUICIAL STAnIE~ITS RF.SULTHlr; FP.nt1 CHAtIGES IN ACCOUNTING PRINctPLrs nR CORRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE f'lt, TUR E 'lr- UIY PRH1R PER InD Af)JU~T~~El'ITS TO FUND EQUITY: . . ----A:1~~~V---~~~~~:---~~~~~~---~/r~~;~~:~;~--)~-~)/~~~--------- --------------rr------?--------L--J~-----u-----~--~---~---------- . -----------------------------------------------~------------------ . ---------------------~-----------------------~-------------------- . -------------------------------------------------------~---------- ------------------------------------------------------------------ . --------------------------------------------------------- . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . --------------------------------------------------- . . -< I 49 . . f TOWN OF WAPPINGER ~ AN~HJAL UPDATE nnCIJr-1ENT FOR THE FISCAL Y~AR ENDED 1QS7 PAR T TOWN HTGI-H.J~Y fUND (DB) SLJMf"ARY Of fHJAL BU:'1Cr::T .\S MODIFIED DESCRIPTTrJI" FOR THE FISCAL YEA~ ENDED 1986 ED? CODE t STH1ATfD REVENU-.: 'S MID OTHER SOURCE S EST REV - REAL PROPE~TY TAXES EST. REV. - TNTfRGO"EfUH~EtHAL CH~RGES EST REV - USE hF Wl~IFY AND PROPF.f~rV EST R~V - MISCELLANEOUS LOCA.L SOURCES EST REV - STAT~ Aln f ST R.t:V - INTEi<FIH'lD TRANSFER APPROPRIATED r-IHID R!LMICr: ) ----------------------------- . TOTAL ESTP~ATF.[) qfV':NUES h,t/T) OTHER SOURCES . . t , , , -, r :'t ~ ~ $857,633 n 81 049f-' 5,'500 nB2399r~ 90,166 DB24qqM 3,500 DB2799M 47,000 DB30Q9M 0,500 DR5031M 143,500 DB 599M DB____M DB____M 1,155,799 51') FOR THE FISCAL YEAR ENDED 1987 .$___U~.g.l_tLL -- ---~-~~- .- -----,.---:----- -- ---~-~&- ====~t~1__ __..~-a.~~~J.1- -,- v t [ . t . . . . . . . . . . . . . . . . .. . . . - TmHt OF \4APPTNGER ANrlUAL UPDATE nnClmENl t":OR THE Fir SC A L YE AR EtWE 0 19A7 PART TOIm IlTCIHIA'f r\llW (DB) SIJMMARY OF prtl.AL flllDGfT AS MOOIfI[D . ~ Of.5CRIPTTOH APP()O?RIATHltIS t APP - TP. ~t~SpnR TATTn~~ . A P P - ft.1 r UlV E E B nil: v- ITS APP - DEBT SERVICE FOR THE FISCAL YEAR. ENnED lqg6 . --------------------------~-- . TOTAL APPROPRIATTmlS' ----------------------------- . . . . . . . .. . . . . .- $988,774 121,l~OO 45,t)2~ t,155,7Q9 ~1 EDP CODE OB5999M DB9199t-1 DBq899H DB____M DB____'" FOR THE FISCAL YEAR ENDED 1987 $___. ~~O/;.l[~ 1M'{ S' o..s~ --- _'L~-'S. ____ _.gJ_5-b__ ------------- ____~L_~~i'~~-'l-- '"", . . . . . . . . . . . . . . . . . . . . . ... .. TOWN OF UAPPINGER ANNUAL UPDATE: DOCtJr1ENT FOR THE FISCAL YEAR ENDED 1987 "~HFR P R T SF FUtln (E) B ALMtcE SHf-::T ". DESCRIPTIon ASSETS CASH _Cl.~tL_~~l(_~.:_________ ~~---~--~~------------ TOTAL CASH WATER ~ENTS RECEIVA"LE SEWER RE Nr:; RECF. IVA Bl.r: _JDiL~~_~~L~L~~~d___________ . TOTAL OTHER R~CETVABLES (NET) DUE FROM OTf4ER FlnlDS t ----------------------------- . TOT At DUE FR'1r" OTHER FUNDS BAlAtJCTNG CODE . -----------------~~---------- TOT.L PREPATn EXPENSES · BUILDINGS ACCUMlIlA TEO n=PRECI ATTml, BUILDINGS . . --TOTil-FIXED-AS~ETs--------- OlET) . ----------------------------- . TOTAL____________________ TOTAL ASSETS . . " . . FOR THE FISCAL YEAR ENnED 1986 EDP ((JDE . (I \ $331,082 E200 E~_ E~ 3'31,082 85,420 F350 117,003 E36n E_3.LQ. E____ 202,423 512,140 E391 E____ E____ 512,140 1 E488 E____ E____ 1 13,261,074 E102 -4,739,872 E11l c '-~--- E____ 8,521,202 E____ E____ 9,566,048 52 ~. FOR THE FISCAL, YEAR ENDED 1981 .,' ~ .0<.-' :::J;.Kul:=' -----1:i:.La!T=- ___~~~_~k= ____~!I-..1.~ ___J~1%.._- - ____t.._______ ___~ "'iQ_ - ------~-- ---------- --------- . . . . . . . . . . . . . __.-1;;~~~ri.7:J...... · __~_~~~ 6]1 . ----u-~ . . =::~~~' . . . . . o . TOWN OF WAPPINGER ~~ . . ANNUAL UpnATE DOCUMENT 4) FOR THE fISCAL YEAR ENDED 19A1 . > . FNTERPRISF FUND eE) BALANCE SHEfT . OESCR rPTrml FOR. THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL- conE YEAR ENDED 19~1 . LIABILITIes AND ~W~D FQUITlY . ~ CCOlHITS PA YMH.r-: . BmlO ANTICIPATION ~lOTES PAYABLE DUE TO OTHER FUNDS . BONDS PAvABl~ ~-~~-------------- $21,169 E60n 364,500 E626 1,731 E 610 5,346,250 E628 EbaL_ E____ 5,733,650 C)8,940 E910 3,714,258 E911 ~~~: 3,833,198 E___ E 9,566,848 ----------------------------- . TOT~L LIABILITIES UNRESERVED FUND BALANCr: APPROPR LA TF:I1 · UNR E SER VFD FUND BAt .\IK~ UNAPPROPRIATED . -g(-=b~~:~-cc::-------- _~_L..~__~~-"________ TOTAL FUND [QUTTY . ----------------------------- ----------------------------- . TOTAL___________________ TOTAL L T ABYL ITIES AWl FUND EQUI....Y . . . . . . . . 53 - . . . $____'1d-i~::. . ~ :::===~7)?):s:- ____~'l:L~CA;.); . ----_~.:i.U...:~ :==~~~~ . -- ' " ------------- . - ----~--lf1r-- ----~T~ - ~~ ______.!J:. .Lg~% ___"'~'g.3L~]_ . . ---------- . --ft~-9!#- . . . . . . . . . . " . TOWN OF WAPPINGER ANNUAL UPDATE DOClH1ENT . . FO~ THE FISCAL YEAR ENDED 1987 . . C:NTF.RP~rS? FUNn (F) RESULTS OF rJPE.R,\TIOtl . , DESCRIPTrClN FOR THE FISCAL Yf:AR nUlEn 1986 EDP CODE FOR THE FISCAL. YEAR ENDED 1987 . REVENUES, TRANSFERS, AND TAXES . TOTAL SALE OF PROPEPTY AND COt1PEHSA rrON FnR lOSS e. $J:'97,695 EI030 S ----~jE.Ii-<t12: 369,797 E2120 .w.yi~ ... e ---...... ... 1,375 E2122 ______--3....~~Q.. 3,331 E2128 ':1pft- <-____-=~~-_ .' 257,902 E2140 -_::~~ 'ilif~iS - 2il,719 E2142 --- '. ~~ .~- 1,350 E2144 - e ------------ 4,103 E2148 ./ ::::::6~~~ E___.J')Ct) . E ---- ------------ 1,264,272 ! ~b0 7 9L. --..Jr- "~}14: ~ - . 8,300 E2665 ~ . ----------- E --- ----------- E ------------ . . SPEcr A l~ S SEC;S~'DITc:; . SEWER RENTS · SEWER CHARr.ES INTEREST E pr~AlTIFS nN SEWER . A CC T S METERED WATER SALESS UNMETERED WATER SALES . WATER SERVICE CHARGFS INTFREST f: PENALTIES ON WATER . __~~__~A-~--~~~~---- ----------------------------- . TOTAL CHAR~F.S FuR SERVICES WITHIN LOCALITY . SALES OF EQUIPMENT ----------------------------- ----------------------------- ,. 8,300 ..,------------ 42,963 E2401 _____94:l.L1_ 660 E2410 .... E1=.'Ifl ------------ ------------~ E , ---- ------------- 43,62.3 _____.!l!l.Lt . 93,050 E3901 ___-'-g.P~J~ E ---- ------------- E ---- 93,050 :=__,1__00 :'''19_ . . INTEREST AND ~ARNINGS . RENTAL OF REAL PROPERTY, INDIVIDUALS ("'. n r __~L~~_~~~~~_________________ . . ----------------------------- TOTAL USE Of MON~Y ANn PROPERTY . · ST AID, OPER & MAIN DF SEWER . ----------------------------- . ----------------------------- . TOT4.L STAT':: .~rD TOTAL____________________ E____ E ---- . ---:- ----~ / Y /0, J-73 --~-W-l-~- ) . . ----------------------------- ----------------------------- . . . 54 . - . . . . \ EtHr~PRISt nmo (F) RESULTS OF nPFRATrON . . OESCRJPTHHJ TOWN 'OF WAPPINGER ANNUAL UPDATE DOCUMENT fOR THE FISCAL YEAR E}IDEO 19q1 RfVFNLlES" T'DAtJSPFRS, AND TAXES . . TOTAL REVENUES, TRMISFERS, AND TAXES . . . . . . . . . . .. . . . . FOR THE FISCAL YEAR ENOED 1986 $1,409,245 55 EDP FOR THE FISCAL. CODE YEAR ENDED 1981 $ ___~:tlt9, ?zt . . . . . . . . . . . .. . . .' . . . . . . . >> ,. TOWN Of WAPPINGER ANNUAL UPDATE DOCUMENT t t FOR THE FISCAL YEAR ENDED 1987 . ENTERPRISE FUNn (E) RESULTS OF OPERATION . DESCRIPTION EXPENSES AND TRANSFERS . . WATER ADMINISTRATInN, PERS SERV rJ<' \IC ( A}) i.'I) 'Hi...~l"l)," (?"',./ J( tv' ., :::~7=-::::::::::::::::::: . ~~... ----------------------------- ----------------------------- . ----------------------------- TnTAL PERsnNAL SERVTr~s . DEPRECIATION EVPFNSE · SEWER AO~UN ISTRATTON, r.mHR E XPF NO · S ANTT ARY SF W~R S, CmlTR f. XPE Nn . SEWAGE TREAT OISP, CONTR EXPHm . WATER AD:\1TNISTRATTml, CClNTR EXPt:ND . SOURCE SUPPLY PI~~ f: PUMP, CONTR EXPEND . WATER PURIFICATION, COHTP. EXPfNO .. \-lATER TRANS & OTSTRTB, CmnR EXPEND . ----------------------------- ------------------------- ----------------------------- . ----------------------------- ----------------------------- . . 4t FOR THE FISCAL VEAR ENDED 1q86 ED? CODE $10,425 E8310.1 E t 110.1 E:lJJP-t. t: t-_____ E____ E______ 10,425 311,443 E1994.4 42,745 E8110.4 4B,75r E8120.4 680,516 E8110.4 23,990 E8310.-+ 213,841 E8320.4 1,641 E8330.4 7Q,611 E8340.4 E!iEOt]:- El-..!bl- E..2.lJa.Ll: F_____ E_____ 56 FOR THE FISCAL. YEAR ENDED 1987 ,,' .S ___ ~ - - ----...~1n0-- ,---_....~,. --- ----------- 6;~a -----~-- 3.P; t;lcJ'-I-/ ----~~J".f- ____.3_~~.Q.- _ (.,. '13 030 ------~- -- ~1 <2 1 ____L~:;;l-- ___...~4~tfn ___~~_I ,If 01._ _____!:i2) 3_tl - ---------- . . . . . . . . . . . . . . . . . . . . . '. ~ TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT (9 FOR THE FISCAL YEAR ENDED lQ87 . ENTERPRrs~ FUND (E) RESULTS OF OPERATION . flESCRIPTIntl FOR THE FISCAL YEAR ENDED 1986 EXPENSES AND TRAHSFE?S IJ TOTAL CONTRACTUAL ~ _ , E ~f F. N S E S _ r ,'. "'/ ^ \J(.\;,~ t()ll (1,1,.,1 ~.(,(\G I \......h(J.J $1,404,544 . DERT fNTEREST,5ERTAL nnNDS nEt\ T INTERFST, !HHln ANTICIPATION NnTES TOTAL INTEqEST EXPErlSE 311,844 29,398 341,242 1$ . TOTAL EXPENS~~ ANn TPANSFE~5 1,756,211 <I e .. . . . 8 . . . 57 . 41!. ED? CODE J5'171O.& F.9710.7 EQ130.7 (6 . . . FOR THE FISCAL' YEAR ENDED 1987 . . $-- I ), Q~~~ . - , . L.I . --_~i~ ~~ . - --~-~7~-~o:- -- -~~ -- l (p~'it 9~o . --~- " . . . . . . . . . .' . . .~ TaWN OF WAPPINGER t ANHUAL UPDATE O!1ClJ~'D'T t FOR THE fISCAL VEAR ENDED 1987 . ENTERPRIS? FUND (F) RE SilL T S OF OPER A TImJ . OEseR IPTION FOR THE FISCAL YEAR ENDED 1986 EDP CODE FOR THE FISCAL. YEAR ENDED 1981 " HI~L YS IS OF CHANGES HJ FUND EQUITY .t $___A~~7.'11.~o 8EGrN~IING FUND EQUITY;) .. PRIOR PF.RIClO ADJ.- TNCQFASE IN r=UND EQUITY REVENUES, TR.ANSFERS, AtJD . r..\XfS EXPENSES AND TRANSFERS FUND EQUITY - END OF YEARO $4,169,102 E8021 11,062 E8012 1,409,245 1,756,211 3,033,198 E8029 __ _, IL~t2J.~~21- I '''4 ' --~ d~ ~ 7P<~ . 7 -'-:~"--'-f . . (: TOTAL HIC UIDES RFS ER VEO AND UNR F:SER VEO f:lJND BALANCE IN GOVERtl~,1FHT AI. FUNDS, OR FUND E QtJ!TY FOR PROPRIETARY FUNDS. ;>iUOR PERIno ADJIISTMEtH5 AR~ LIt-tITED Tn ~DJLJSTMENTS ON PREVIOUSLY ISSUEfl l=INANf"IAL STATMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES O~ CQR~ECTIONS OF ERRORS. PLEASE DETAIL BELOW THE N\TURF nF MIY PRIOR PERIOD ADJUSTMENTS TO Hmo EQUITY: . . -----------II-----~-----------------------------------~------------ ____li~JL~,)____~~L1U__f~~izj---~~lf~LL~~~-~~--{all~-------- . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . . . 58 . e. J e e . . el . . . . . . . . . .' . . . . e .' '.$;I ~) TOWN OF WAPPINGER ANNUAL !.'PDATE DOClmENT ('j FOR THE FISCAL YEAR ENDED 1987 " CAPTTAL PRO.Jl=CTS r-U~/fl (H) !3AlANCE SHEET . OESCQIPTTnN A 55 ETS .. CASH . ----------------------------- ----------------------------- TOTAL CASH .. DUE CPOM OTHFR FtlNf'S ----------------------------- ~ ----------------------------- TOT AL DUE fR m1 OTlIER FUNDS C,) -------------.---------------- ----------------------------- o TOTAL____________________ TOTAL ASSETS . 4) . (:) o . tl . . . .. FOR THE FISCAL YEAR ENDED 1"86 ~. . . . . ED? FOR THE FISCAL, CODE YEAR ENDED 19~1 . $1,580,805 H200 H___ H____ 1,580,005 10,645 li391 H____ H____ 10,645 H____ H___ 1,1591,450 59 $--__JLS_~~_ --------~l (l'- ___~LLt!.L:.._n_ - ----..------- ------------ -----7'0------ ___L_'=L'l:.:f!::/._ . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT fOR THE FISCAL YEAR ENDED 19R7 . CAPITAL PPOJf:CT) FWm 00 BALANCE SHFET t DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 ED? CODE FOR THE fISCAL YEAR ENDED 1981 LTAOILITIES AND FUND FQlJITY . . TOTAl____________________ TOTAL LIABILITIES ArJD FUND EQUITY $3,159 H600 $ .---- 43,992 H605 -------~--- ____~-, o~/_ 519,614 H630 ______2)... S1 ~ H____ ------------ H____ ::::-'i;~1l ~66f"'65 1,024,685 H911 _____-1iL~Qf)_ H 1LC?._ _______t..3.Sf>- H____ -----~b~ 1,024,685 ____.1. '----- H____ ---------- H____ ------------ ---------- 1,591,450 ___~J.J~..1- "'1- ACCOUNTS PAVARLF ) RETAINED PERCEHTAGES DUE TO OTHER FUNDS ----------------------------- t ----------------------------- TOTAL lIABILITIFS . UNRESFRVED FlHtD BAlM'ICE _~:~~el~-------- . ----------------------------- TOTAL FUND EQUITY . ----------------------------- ----------------------------- . . . . . . . . . 60 . " . TOHN OF WAPPINGER ANNUAL tlPDA TE DOCIJMENT . FOR THE FISC Al YEAR EtlDED 1987 . CAPITAL PROJF.CTS Ftlt\m (H) RESULTS OF I1PEPATIONS . DfSCRIPTTON FOR THE FISCAL YEAR EtJDED 1986 EDP CODE DETAIL RF:V:tlUFS AND rJTHER SOURCES . INTEREST ANDl::AR~lnl,-;S . ----------------------------- ----------------------------- . TOTAL USE 'JF f.l0NEY AHO PROPERTY SAtE S OF f. QUIP~1F NT . __S_~~J______________________ ----------------------------- . TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS (I TR~NSFF.RS ----------------------------- ----------------------------- . TOTAL INTERFUND TRANSFERS . BOND ANTICIPATION NorES ___~~~~ed_~~~~____________ ----------------------------- o TOTAL PROCEEDS OF OBLIGATIONS . ----------------------------- ----------------------------- .. TOTAL____________________ TOTAL REVENUES AND OTHER SOt/RCES .. . . . . .. !lQ,OOl H 2 401 H____ H____ 19,0"'1 815 H2665 H..2.1.2o H ---- 815 36,112 H5031 H____ H____ 36,112 450,OO() H5730 H~11.Q H____ 450,000 H____ H____ ~O:.,920 61 .. . . .; FOR THE FISCAl- YEAR ENDED 19~7 . $ ----=-I..~"_~s__ ------------ -___.I.s.i.~.9_ --- ---- -_.:....---.;...------ .-- ------------ - ------------ - ------..----- ~ ::::~~Ag:Q S8) 00'::' ------...---- Slt tP. t.{do -------)---- . . . .. . . . . . . . . . . . . .... TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 CAPITAL PROJECTS FUND CH) RESULTS OF nPFRATlmlS OESCRIPTION FOR THf FISCAL YEAR ENDFD 1986 DETA It EXpaWTTUP.ES AND OTHER USES GENERAL GOVT, EQUIP l: CAP OUTLAY ----------------------------- TOTAL ______________________ ----------------------------- ----------------------------- I ----------------------------- ~~-~--~----------------- -~~---~~&_-------------- TOTAL GENERAL GOVERNMENT SUPPORT TRANSFf.~ Ii, OTHER FtI~m S TOTAL OTHER USES TOTAL EXPENOITtJRf.S AND OTHF.R USEe; . . . . . . . . . $452,509 452,509 4>'2,509 45,349 45,349 491,858 62 fDP CODE H1991.2 H_____ H1997.0 H_____ H______ H_____ H HY5~~ H9901.9 FOR THE FISCAL. YEAR ENDED 1981 " $ ___~O_'L22!E. ----~--..--.--- --_-....-...~--- ------------ ----~-ro--~;; ____...:.J~~~-- ____(e~_!~J.2~. ------------- ----------- ___Ja/;;i::L~~ . . . . . . . f . ~. . . . . . . . . . . . e. . . " TOWN OF WAPPINGER . ANNUAL UPDATE DnCUMENT .. FOR THE FI SC Al YEAR Et4DED 19A7 v 4 CAPITAL PRnJF:CT.~ FUNf1 on RESlJLTS OF IlPFRATImlS 4) rv= S C R IPTTmJ FOR THE FISCAL YEAR ENDED 1986 'FOR THE FISCAL. YEAR ENDED 1987 " ED? CODE ANALYSIS Of CHANGES Itl fUND EQUITY . fUND EQUITY - P,EGn'NTtlr~ OF YFA.R* iJ ADO - REVENtJrs AND onlFR SOURCES 9 DEDUCT - EXPENDITURES MIO OTHER llSES FUND EQUITY - nm or- YEAR* $1,016,615 H8Q21 Q;(4 '} s-z.. $ ____f2..!:Lf ~__ S90 {'3o -___, --..1----- ____ Io?)~ 7~<O ----l.]t~$2--- 5~5,9~8 497,838 1,024,6A5 H8029 . . Q TOTAL TNCl!JnES RESERVED AND UNR!:SERVED FUND\ BALANCE IN GnVEIHF1ENTAL FUNDS, O~ FUND EQUITY FOR PROPfHET ARY Flmos. PRIOR PFP.ror> AflJIJSTr-1ENTS ARE l.IMITED TO AOJUSTp..lEtlTS ON PREVIOUSLY ISSUE!) FINM.JCTAL ST~Tr"ENTS PESULTHIG FROM CHANGES IN ACCOUNTING PRINCTPLES nR rnRRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE NATIJRF nr .\tJ'! \-')fniJR PERIOD ADJlJSTMF:tITS TO FUND EQUITY: --1~~~~~~O------~~----~~~~-fl--:~1-~~~~:Q~~;~--~~-~~/7~~-----------~ --~-----____-?r_-~-f-~--------~-------~_--1--~-_-~~--------___ e .. . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ e ------------------------------------------------------------------ .. . . 63 ~ . . . . . . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER ~ HINUAL U PDA TE D/lCIJ:1ENT ro~ THE FISCAL YEAR nlDED 1987 GENERAL FTXED ASSE~S GROUP OF ACCOUNTS (K) BALANCE SHE:::T l)cSCRIPTIml FOR THE FISCAL YEAR ENDED 1986 ASS:TS LAtlD BUILDINGS IMP ROVEr.IENT S /lTHFR TH Atl B\J1LDINGS 'Hr. Hl NER Y t: E()IJTP ~..,r: NT $741,02~ 1,618,272 2,612,912 879,02(1 ----------------------------- ----------------------------- 5,852,134 TOT~L ASSETS . . . , 64 . EDP CODE KI01 K102 K103 KI04 K____ K___ @ . . . FOR THE FISCAL YEAR ENDED 1981 . . $ ____ 7 'iL2.E_~ ____ i L .?';:~LV . __2 .~J~ i.t!2 ___.J.l.J/ .J..~.3 S - . -------- ---- ------ - -- __~ L~Q) :Jj~ . . . . . . . . . . . . . ,. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 GEN!:::RAL FTXED ASSC"TS GROUP OF ACCOUNTS O<l BALANCE SHEET DESCRIPTTON FOR THE FISCAL YEAR ENnEn 1996 INVf.STME~IT IrJ GENERAL FIXED ASSETS INVEST GENERAL FXD ASSETS-BOND.) ANn HOTES INVESTMENTS GEN EXP ASSETS CURR APP INVESTMENTS - G~NERAL Fxn ASS GIFTS INVSTMNT GENFRAL FXD ASSETS FED~R,d.L A TD $3,984,229 764,4l14 732,780 370,631 TOTAL I NVEST1'1FtITS HI GENf~AL FlXED ASSETS 5,852,134 t . . 65 .. EDP CODE FOR THE FISCAL YEAR ENDED 1987 :~ .. . . ! . . . . . ; . . ., . . . . . . . . . . . " r VL ~1c -'.'~' K151 $__.:_.:i2:.u:'7Lj S- K152 K133 K157 K___ K___ (-/100 '3JO ____~2'!:L.'{J::i -i.:< ;; 7 ?fU --_..._~.-/_---- ___;;.._~..~~~L /,. li(: 3'fu -~-~---_---.- ~ TOHN OF WAPPINGER # ANIIUAL IIPDATE fJOCU."1ENT FOR TH~ FISCAL YEAR ENDED lqA7 SPECIAL nT~TRICT(S)-LTGHTtNG (SL) BALANCE SHFFT DE SCR JPTTON A SS!=:T.) C~H . -\- _jl~_~~~---------------- ----------------------------- TOTAL CASH ----------------------------- ----------------------------- . rnTAL____________________ TOTAL ASSET~ . . . . , . . .. . .~ . ... . FOR THE FISCAL YEAR ENDED 1986 EDP CODE $16,416 SL 200 Sl...:20J Sl___ 16,l~16 SL____ SL___ 16,-4-16 66 FOR THE FISCAL. YEAR ENDED 1981 . $ , - . ===~~(Q- ------~----- ---------- --------- --.---------- --. iXS 6 ~6'- .. . . . . . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCIJ,'-IENT FllR THE FISCAL YEAR HIDED 1.987 SPECIAL !JTST~TCT(S)-LIr.HTING (SL) BALANC~ SIIEET DE SCR IPTTmJ lIAHTLITIES AN') Flit-In FQUlTY J\ ( (.0 \... 'n..\ J \? !AJo') " \. L (_ UNRES:::RVED Fu~m BALAtlCf UNA PPROPR IATED TOTAL FWlD ~11ItTT'1 TiJTAL____________________ TOTAL LIABILITIES AND FUND EQUrry . . l\ FOR THE FISCAL =DP YF.An ENDED 1986 COOE [L boo $16,!~16 .\L 911 SL___ 5'-___ 16,416 SL____ SL____ lfl,416 67 FOR THE FISCAL- YEAR ENDED 19B1. I ~Ci 0 $ _____~j1_8'.9_ -- ---- ____ ;? '5, ~~<2.:. ____ :..-8 S- _~~~ . " :. . . . . . . . . . . . . . . . . . . . . ,~ TOlm 0'= WAPPHIG~R .. ANNUAL UPDATE OOCUf'\[NT . FOR THE FISCAL YEAR ENDED 1987 . sp~crAL DTSTRICT(Sl-LIGHTTNG (SL) RiSULTS 0'= nPERATln~s . DC: SCR IPTrrlH FOR THE FISCAL YEAR ENO;:O 1986 EDP CODE OETA IL RFV=~lI/FS MlD OTHER' SOURCES . RE~l PROPERTY TAXES . ----------------------------- $29,625 SLHH')l Sl____ SL____ .. TOTAL REAL PROPERTY T AXE S 29,625 INTER F ST M/l) EAR NHIGS . ----------------------------- 338 SL2401 Sl___ SL____ . TOTAL lISE nF rm~'l~,( MID PROPf:RTY 33A . ----------------------------- SL____ SL____ " rorAL____________________ TOTAL REVE"IIIr:'S MID OTHeR SOURCF.S 21,963 . .. .. .. .. . . . . 6R .. \i .. . . . FOR THE FISCAL. YEAR ENDEO 1987 . . " .,' . $ :;Q '375 -------~----- _____2~..2.~ 5~ I'J3 - ~----_.........._-~-- ----rr53 ---- __. a~r.~!:_ . . . . . . . . . . . . . . . . .:t ,. Tmm OF \-4APPINGER r ANNUAL UPDATE OfJCUI'\t.NT FDR THE FISCAL YEAR EtlDED 19A7 . ) SP::CIAL DISTRICT(S)-LIGHTING (SI.) RESULTS Or: l1rERATTcrIS ) or:SCRIPTIGlI FOR THE FISCAL YEAR ENDED 1986 o ET A I L r: XPF.t1D I TlH', E 5 AIlD nTH E R US E S . EO? CODE STREET LIr;HTnJ(~, CmlTFt EXPEND $20,267 SL5182.4 SL______ 20,267 SL5182.Q . - ---------------------------- TOTAL STREET LTGHTTNG . ----------------------------- ----------------------------- ----------------------------- . ----------------------------- ------------------------- . TOTAL TRANspnRTATION 20,267 . TOTAL EXPF.!lrHTURES MID OTH~R USES 20,26"1 . . .. . . . . . . . 69 . SL______ SL______ SL___ .SL____ SL_____ FOR THE FISCAL, YEAR ENDED 1981' ,. ':/ '/ $___~3-_l2~5.._ -----)....t a~r -------.....-- ---------- ---------- ---------- -------- ---.::-------- <2 '1 () '-( (t'" . ~ ---------.....--- o . . . . . . . . . . . . . . . . . . . . . ~ TOWN OF WAPPINGER " ANNUAL UPDATE DOCUMENT .t FOR THE FISCAL YEAR HIDED 1987 SPECrAL DISTRICT(Sl-LrGHTIN~ (SLl RESULTS OF OPERATIONS . . OESCR !PTTml FOR THE FISCAL YEAR ENDED 1986 EDP conE AtJALYSTS OF (H-\~Jl-;F.S HI FLJ~IJ) EQUITY . FWJD EQUITY - RfGI"HlING nF .. YEAR* . ADD - REVE~jtJr:S AND OTHF.R SmJRCES . DEDUCT - EXPE~nITU~~S AND OTHER USES FUND EQUITY - f.~m OF YEAR* $6,720 SL80Z1 2<),963 2n,267 16,416 SL80Z9 . FOR THE FISCAL. YEAR ENDED 1987 . $ I f ;;..~ ~ ---~--~----- _____..21 _~~!. .;{.f f:)<.fS- ----- ~ $-b"S<:. -------.-;- ~ ~-- 1'.. TnTAl Ti'lCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVt:RNME~HAL FlHlOS, OR FUND EQUITY POR PROPRIETARY FUNDS. o9IOR pcrnOD AD.JlJSnlHITS ARE LHIITF.D TO ADJUSTMENTS ON PREVIOUSLY rSSLJ>:=n ~H1At'KIAL STAT~IENTS RESULTING FRa~l CHANGES IN ACCOUNTING p~INrT?L~S OR rORRFcTtONS Of ERRORS. PLEASE DETAIL BELOW THE NATlJR= nF M1V PPTOR P~R IOD AD.JUST~lnITS TD FUN!) EQUITY: . . . . . ------------------------------------------------------------------ . . -----------------------------------------------------0------------ 4& . .. .. . :0 . e " ~. . . . . . . . . . . . . . . . . . . . . .. TOWN OF \.!APPItIGER .. A tJ NLJA L I J PDA TF. DOC 1Jt'lc: tH ? FOR THE FISCAL YEAR ENDED 1787 SPE1:IAL DISTRICT(S)-LTGHTING (SL) SIJM~1ARY OF FH~AC BUDGc:;T AS MODlflED DESCRIPTION FOR THE FISr.AL YEAR ENDFD 1()86 ESTI~ATED R~VEtl\JES ,\"!D flTHER SOlJR.CES EDP CODE '$29,62.5 SL1049M =5T REV - REAL PROPERTY TAXES EST REV - USE 0;= '''\mIEY Arm PROPERTY 750 Sl2499M ----------------------------- ----------------------------- TOTAL ESTnlATED REV~NUES AND f1THER S1URC;S 30,375 . . . . ., . . 71 .. Sl___M Sl___M CD . \ . \ \ I . I FOR THE FISCAL. YEAR ENDED 1981 . . ~~~ 7 ~ $___ _ i.~_ . ------------ ---------- . ----------- . '3 l-'7 7:)-- --..- -~- . . . . . . . . . . . . . ; TOWN OF WAPPINGER . ANNUAL l1PDA TE DOClJi.,ENT fOR THE FISCAL YEAR ENDED 1987 . , SPfC1AL D1STRTCT(S)-LIGHTING CSL) SlH<1MARY OF FINAL BllDGf.T AS f10DIFIED . DESCRTPTION FOR THE FISCAL YE AR E~IDED 1986 A PPROPR r A TIntl') . APP - TRANSPORTATlnN "Q .. . . . ED? FOR THE FISCAL- CODE YEAR ENDED 19a7 . $30,375 SL5999M . . ----------------------------- TOTAL APPROPRIATIONS 30,375 It . . . . . . . . . . . . 12 4 SL____M SL____M $____~L~Z5__ -.... - - ~-.,..-'-- __-21 7 75_~_ . . . . . . . . . . . . . . . . . ;7 , ~ . ~ TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . fOR THE FISCAL YFAR ENDED 1981 . AGENCY FUND (T4) BALANCE SHEET . DE SCR IPTIml ASSETS . CASH . ----------------------------- ----------------------------- TOTAL CASH . ----------------------------- ----------------------------- . TOTAl____________________ TOT.\l ASSETS . . . . . . . . . . . . ,. FOR THE FISCAL YEAR ENDED 1986 ~ ~np fOR THE FISCAL' CODE YEAR ENDED 1987 $711,5'00 TA 200 TA____ TA___ 711,500 111,51)0 73 TA___ TA___ $___€J~~'t_ ---61]~ J~- ___..._~L_~ . . . . . . . . .' . . . . . . . . . . . . . .. . ~ T In TOWN OF WAPPINGER ANNUAL UPDATE DOCUMf.NT .. FOR THE FISCAL YEAR ENDED 1981 . AGf.NCY FUND (TA) BALANCE SHFF.T . DESCRIPTION LIABILITIES AND FUND FQUITY .. S TATE RET IR H1EtlT 4 DISABILITY HISlIRANCF GROUP HISURANCE SOCIAL SFCURIfY TA~ . GUARA~TY & HIn DEPnSITS PA~K lAND DEPOSITS OTHER AGENCY FUNDS . ----------------------------- ----------------------------- TOTAL LIABILITIES . ----------------------------- ----------------------------- . T01I\1.____________________ TOTAL LTABTLTTTfS Ann FUND EQUITY . . .. . . .. . . . ~ .. FOR THE FISCAL YEAR ENDED 1986 $770 1 1 4,698 496,691 149,042 60,297 711,500 711 , !ino 74 EDP CODE TA 18 TA 19 TA 20 TA 26 TA 30 TA 37 TA 95 TA____ TA___ TA____ TA____ T ~ ~': t' . . . . FOR THE FISCAL- YEAR ENDED 1981 . . $ ---_~__~lJ___ I :::::=)jg :: ::=:j,~Jl1~; ---....L&~"?_ . - ~.s. ---~..............Q!--- . . . --~-..----- ---~-------- . ----------- ----------- ----------- . . . . . . . . . . . . . TOWN OF W~PPINGER " ANNUAL UPDATE DOClJHEI'IT ~=OR THE FISCAL YEAR HIDL:D 1981 GENERAL LmlG TFR~-1 DEBT GROUP OF ,.\CCOUNTS (\H BALM-ICE SHEET DESCPIPTTON FOR THE FISCAL YEAR ENDED 19r16 ASSETS PROVTSION TO BF MAnE IN FUTURE BUDGETS $2,413'3,250 ----------------------------- ----------------------------- TOTAL PROVlsrnN TO B~ MADE IN FUT! IRE BUDGETS 2,483,250 J.:_~_~_I'\.!~_~~lf_~l0..~~__:..:~_2:.~i_~ r.y ( c: ----------------------------- rOTAl____________________ TOTAL ASSETS 2,483,250 00 ) ED? CODE ',1125 w____ ~I___- w____ \01___ FOR THE FISCAL YEAR ENDED 1981 .$ .a..:d.q/-I V LL__ ___!iu~::z.__ --------- --~SZ17J~--- __~_!:to i.}3 ~, ~ . . . . . . . . . . . . . . . . . . . . ,. (j , TOIIII OF WAPPINGEP ANNUAl. UPDATE: noeUI'!ENT FOp THE FISCAl. YEAR ENDED 1987 Go NFp 4 I. LONG Te R 11 DEBT GR OUp OF ACe OIillT S IfIJ BAl.AtJC E SIfF.r:T . O'ESCRIPTrrm GENERAL lOUG TE,QM DEH T BOND ANTICIPATION NOTES P<\YABLE BONDS PAYABL}=. "" j)", ;c'" ~d//;,'~4~ ""1.<"',.. /, '., GI . ________....____ -----:-7"--:-..--,'7-:-::-:- . _ .', .: I;"; / .;;- C;4 ?I (kL. :.. (;. t" -: (' _ _~'.;.._::..=______ --TOTAL-LIABILITIES --------------------------- ---rOTAl::::===========~==== "'At. GENERAL tmu; TEPI-! T I""- III ;.; l' ... ~ o . . , FOR THE FISCAL YEAR ENDED 1986 \', -~ . EDp FOR THE FISCAL _ CODE YEAR ENDED 19~7 . $468,500 W626 2,014,750 W628 ~---- "'--- 2,483,250 2,483,25n 81 w___ "'--- . . 40 ;~ '6S:8: 000 ... --_"":I:._ __--.. ---S4-/:RD-- -----~~~- ---- ":::>~.B__ _ ~ . . ----- -------- . -- ------ ----, ------ ---- ~S-c.j. ~.3 ------------- . . . . . . . . . . . . ~ W {l<;7<' j\l6c-R -r 0 u.lJ 0 1" .~ U. ;:'-VPr-CC: DeC'.-lJ. '{(l6uv \ ~ ,>.)tJ v. A'C t -1 .r ^" y r;/'A--" '6 p.) IJ t? Q l<< ~ I l;o-e I (.p6 Y / 5 C n'-' C;;r<1<- be-\:'+ Seeu'''-C ~UI'0\) t5 ~~c-~ 6~ E-El 0t:>7 Lo'be fo(2 0 s\~ Y GAfl y.:tJ i50 I ~ t7 S)e'?c.. rZ.... f' '\ I b~ \~5r; ""TS ~c J f!> V} l (LvI C e, If.( eS e/lJ (;: D 167~ ~J ~tyLa~c( J ZZO- l{q 110 ~ ~ L{9/t-~ J 'J 3D c: A6 \-\ \ 10 --r (",",C' D e.,\? c"os ,,\~ c()(~ ASSefts TOWN OF WAPPINGER ANNUAL UPDATE DOCUMFNT FOR THE FI SC AL 'tEAR EJIDED 1987 Gi:NER AL L(l~~G TER1~ DEB T GROUP OF ACCOUNTS (\oJ) 8ALHle E SHEFT OESCRIPTTml GENERAL LOllS TERM DERT BOND ANTICIPATION NOTES PA.'tABLE BONOS PAYABLE 7J --/. ,.... 0 Ilr -7"., _/)/ J./.',;O',O' ,'--I ,,,,;.,,.), _~~_~~~_E~~_~~-~----~~~~~---- _Cdl!l.!!:!:__~~:.~E:.;"--~.:.s.:~:"!El.!'---- TOTAL LIABTI_ITIE$ ----------------------------- ----------------------------- TOTAL____________________ TOTAL GENERAL LONG TERM D~BT ~ ~ . . . I . FOR THE FISCAL YEAR ENDED 1986 $468,500 2,014,750 2,483,250 2,483,250 81 EDP CODE W626 W628 ~---- W__- w___ W___ FOR THE FISCAL YEAR ENDED 1987 ,,' $__~~..QO!) 5l-f -=mD-- -----...,..--.:----- ___ 21 ;3.c?.2_ "" - - ----- ---- ----------- ~s-c.J ~ _____--5 w . . . . - . . . . . . . . . . . . . . . . - iowrJ ot=- vJrJ/~::>,rJ6CR !\ pJAJ '" I'rC U P b:> A- --r e D 0 C-u 'IYl6"v( r;-", ilft3 (Is c he 'I r?/4-,c 'S IV IW 0 1'1 z7 )eb+. See u'-cC ~u~ b "3 j:\~C-l:::. 6. t\ eEl G 1:::> -p C-o'DC )e~c:. r2..... P lIoN bS~ -rs V J- 3D t ~ \-\ t;0 -r L VV\C D e.,~ oC:S L-r~ --r {:5""( r.YL- AsS eJo ~L J G '" l iLvI ce '- v:<. eS ei1J c: 0 167M..- ~J !0~La~c( Jgrr ~(2 f\ s'utc 'IGNZ [9Y) [f(J I C} g7 4- q /lq ~ ~ L{9/)r1 Yiiit