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1987 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET - WAPP1NGERS FALLS NEW YORK - 12590 AFFIDA VIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ................... .9.;.liI~l~.. ~~h~ ~~......... of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the ... .Bookkeepez:....... 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 .. .one. weeks successively in each week, commencing on the ...2nd... day of .....K&rch.... 19..88 and ort the following dates thereafter, namely on . ................................................................. and ending on the ...2nd..... day of .....Maz:ch 19.BB both days inclusive. __ ......t4?t&.Cky~..k. Subscribed and sworn to before me this ....2nd... da~.~.~.:::::f~::/)~ Notary Public My commission expires ................................. RACI-:EL WISHART NOTA~Y ~[I~'<,;, STHE G:: NEW YORK attlc,.I,- .:. r:: ':;; DUT:':\!';::I.~~; ccu:'.}-/ y COI'''J~'-'M ,- '. . ~~ fli\-j ;;:'/,:.n.../I'J '--"i !!~'~ i"."lf'~'''''f.J 3-' 19 .-... "d.,~.' "I"'. 1'....<11 L _ " ~ ~ .~~ In ....0 ~E-l .zfa~ ....!:3 ~i8 I~lri . '~~I ~ -~. .__.~ ...~... - .... CO ~ . ... -- .......--r...7 -~~. ~~?' .... _ _ '_..' __ _...."...~......_ . ~ .-;uo""",,= --.._....~.. ...."-- _._'-'.~~-"-------.-. .-/' ,:""', :.,: Eo; ~ """ ,...l Eo; l'Q 2!5 ,...l < ~ """ ~ CIl Eo; CIl """ ~!iJ Q :z; i:l 8 l'Q 2!5~ ~ ~ ; ~I i:l ~ ~ CI) CIl ~ ~ ~ !;l ~ i < ~ ~ ~ >- .. .... .... ill ~ 100 .. ::l C1l .... .. Q ... C1l ::i: - 00 100 c: C1l .... ill "C ..... >< c: 0 C1l .... ..... .. "C C1l '" c: u .. (:l '" 6 .... ... ill 100 00 100 ill c: C1l ::: .... ill 100 >< '" tS .... .... In C1l C1l 3 "C U ill .... 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IlQ tj I-l r&. ~ ~ ~ tf.l ~ ~ tf.l ~ Q ~ ~ \0 <"l C'l C'l r-l ~ ~ ffi :z; .. ~ o-l -< ;;J ~ ~ ~ .. ~ I-l ~ ~ ~ g ~ ~ .. ~ ~ o~ ~~ Su ~~ ~~ ~i ~ r-l N l ~ r-l o ~ I ~ ,.... ~ ...... co r-l II"l ~ ~ 3 ~ Cf.l ~ ,. 8861 'G qO~BW :U01~Bo11qnd JO a~Ba 8861 '6G A~Bn~qa~ :pa~Ba ~a6U1ddBM JO UMOili }[~a1;) UMOili uapMous .H aU1B1~ .ao1JJO SI}[~a1;) UMOili P1BS u1 ABP1~~ q6no~q~ ABPUOW I.W.d OO:V pUB .W.V OE:8 uaaM~aq s~noq ssau1snq 1Bill~OU 6u1~np 6U1Adoo pUB u01~oadsU1 o11qnd ~OJ a1qB11BAB S1 pUB '8861 'A~Bn~qa~ JO ABP q~6G aq~ uo ~a6u1ddBM JO UMOili aq~ JO }[~a1;) UMOili aq~ JO a01JJo aq~ u1 pa11J pUB pa~a1dillOO uaaq SBq L861 ~BaA aq~ ~OJ ~~oda~ 1B10UBU1~ 1BnUUV SI~OS1A~adns ~a6u1ddBM JO UMOili aq~ ~Bq~ ~;)IiliON ~~Vili ~SV~~d " i ".:1} .~ F..21A or F-28A -- Assets letter . Form-Approved OMS No. 0607..0585 ~~".~~HF:'D iT~~:':',:I'~i:J>l~ J L.:.:J s~t=;jV::;?i'$ C;:i:;CE TO':;;; OF \';;;?!r~G~R , ri! ~ r,._ j' "lC;,.'~ '}~t r f't..' ~'. 33 3 014 019 9 1.0 26953 TOWN OF WAPPINGER TOWN SUF'ERV I SOF: WAPPINGER FALLS NY 12590 DEe 3 1981 *~ J' .,4 )"" :~~T,:J ~t:)'T~-nl l~n f 'r';' , - . ~ 1~ s-m-:;, '1' r')' ~~,-': November, 1987 '( f t s :1 ~,-: ;. "~'!: q "~: ~;:1"r (" Dear local Government Official: The Bureau of the Census and the New York State Comptroller's Office are engaged in a cooperative finance data collection program, the purpose of which is to reduce the reporting burden of your government. As a result of this cooperation, your government will not be required to complete a Census Bureau form F-21A or F-28A for the 1988 fiscal year (your fiscal year that ends between July 1, 1987 and June 30, 1988). Instead of completing an F-21A or F-28A form, we ask only that you supply us with the few numbers requested on the reverse side of this letter. The remainder of the'finance data needed for your government will be obtained from your Annual Financial Report which will be furnished to the Census Bureau on computer tape by the New York State Comptroller's Office. Please complete this form and return the addressed copy in the same envelope together with your completed Annual Financial Report. Please mail to: ~r. Jeffrey Madej Associate Examiner for Municipal Affairs Office of the State Comptroller Division of Municipal Affairs Bureau of Research and Statistics Alfred E. Smith State Office Building (10th floor) Albany, New York 12236 Retain the duplicate copy of this form for your records. If you have any questions, please call the Census Bureau at (301) 763-2772 for assistance. Sincerely, JOHN R. COLEMAN Chief Governments Division Bureau of the Census Enclosures CASH AND INVESTMENT ASSETS AT END OF FISCAL YEAR .w~ c;: .I :;; ,,'. J hg~ Please report below cash on hand and on deposit and also investments (at:pafCvalue) held by funds of your government at the end of fiscal 1988 (your government's fiscal yea~ that ended between July 1, 1987 and June 30, 1988). ' Report cash and investments held in sinking funds, bond funds, and all other funds (except employee retirement funds and trust and agency funds). Sinking funds are reserves held specifically for redemption of long-term debt of your government (including utility, revenue, and special assessment bonds, as well as general obligations). Report in Column (b), under bond funds, all unexpended proceeds of bond issues that were being held at the end of the fiscal year, pending their disbursement. Cash includes cash in checking accounts, on hand, C.D.'s, time deposits, petty cash and cash with a fiscal agent. Exclude receivables, amounts due from other funds or governments, fixed assets and customers' deposits. Investments consist of stocks and bonds, debentures, money market investments, warrants, mortgages, and other credit instruments. Amount at end of fiscal ear - OMIT CENTS Type of asset Held in SINKING FUNDS, as de- fined above Held in BOND FUNDS, as de- fined above (a) (b) Held in ALL OTHER FUNDS except for any employee- retirement or trust and I agency fund (c) WI ./ ]5'1- /CJ~'1 1. Cash and deposits - cash on hand and demand, C.D.ls and time or savin s de osits. W7 2. Federal securities - obligations of U.S. Treasury (including short-term notes) and Federal Financin Bank. , 3. Federal agency securities - obligations of government owned agencies comprising cee, Export-Import Bank, FHA, GNMA, Postal Service, and TVA. W WI W W 4. State and local government securities. W2 W54 W84 I I I 5. Other securities - bonds, notes, mortgages, etc., not included in the foregoing classes. In- clude the following privately financed former Federal agencies: FHLB, FLB, FNMA, banks for cooperatives, and Federal intermediate credit banks. Exclude amounts re- ceivable, value of real pro- perty, and any other non- security assets. ~/.,' 'F-21A or F-28A Assets letter ,Form ~pproved OMS No. 0607-0585 , ~ "".!''''. '::..~, ] } ~'I- j 2:;" ;,.i ~5 2:'~ '."!"" : November, 1987 Dear Local Government Official: The Bureau of the Census and the New York State Comptroller's Office are engaged in a cooperative finance data collection program, the purpose of which is to reduce the reporting burden of your government. As a result of this cooperation, your government will not be required to complete a Census Bureau form F-21A or F-28A for the 1988 fiscal year (your fiscal year that ends between July 1, 1987 and June 30, 1988). Instead of completing an F-21A or F-28A form, we ask only that you supply us with the few numbers requested on the reverse side of this letter. The remainder of the finance data needed for your government will be obtained from your Annual Financial Report which will be furnished to the Census Bureau on computer tape by the New York State Comptroller's Office. Please complete this form and return the addressed copy in the same envelope together with your completed Annual Financial Report. Please mail to: Mr. Jeffrey Madej , Associate Examiner for Municipal Affairs Office of the State Comptroller Division of Municipal Affairs Bureau of Research and Statistics Alfred E. Smith State Office Building (10th floor) Albany, New York 12236 Retain the duplicate copy of this form for your records. If you have any questions, please call the Census Bureau at (301) 763-2772 for assistance. Sincerely, JOHN R. COLEMAN Chief Governments Division Bureau of the Census Enclosures '''. .."'~lj !.,.; . i i .1i.;:,'\ I ; f.:~, .., "" ,""." r -':~:"'!? :}r~( CASH AND INVESTMENT ASSETS AT END OF FISCAL YEAR fl .,.... ,; .. Please report below cash on hand and on deposit and also investments (at par value) held by funds of your government at the end of fiscal 1988 (your government's fiscal year that ended between July 1, 1987 and June 30, 1988). Report cash and investments held in sinking funds, bond funds, and all other funds (except employee retirement funds and trust and agency funds). Sinking funds are reserves held specifically for redemption of long-term debt of your government (including utility, revenue, and special assessment bonds, as well as general obligations). Report in Column (b), under bond funds, all unexpended proceeds of bond issues that were being held at the end of the fiscal year, pending their disbursement. Cash includes cash in checking accounts, on hand, C.D.ls, time deposits, petty cash and cash with a fiscal agent. Exclude receivables, amounts due from other funds or governments, fixed assets and customers I deposits. Investments consist of stocks and bonds, debentures, money market investments, warrants, mortgages, and other credit instruments. Amount at end of fiscal ear - OMIT CENTS Type of asset Held in SINKING FUNDS, as de- fined above Held in BOND FUNDS, as de- fined above Held in ALL OTHER FUNDS except for any emp10yee- retirement or trust and agency fund (c) (a) /' J J1.i q1,'1j 1. Cash and deposits - cash on hand and demand, C.D.ls and time or savin s de osits. WI W7 2. Federal securities - obligations of U.S. Treasury (including short-term notes) and Federal Financin Bank. 3. Federal agency securities - obligations of government owned agencies comprising CCC, Export-Import Bank, FHA, GNMA, Postal Service, and TVA. W W W7 4. State and local government securities. W24 W54 W84 I I I 5. Other securities - bonds, notes, mortgages, etc., not included in the foregoing classes. In- clude the following privately financed former Federal agencies: FHLB, FLB, FNMA, banks for cooperatives, and Federal intermediate credit banks. Exclude amounts re- ceivable, value of real pro- perty, and any other non- securit assets. . ".;i(<,,~;~;!~;,l;.:\!})1 ~ni/:;::,,, ,);':;" .....~,:j 1}:j!i'.", .. . . ..<." ,. ;:. ";. ',; ',"- :, . . . ANNUAL FINANCIAL REPORT . UPDATE DOCUMENT . FOR THE . . TOWN OF WAPPINGER COUNTY OF DUTCHESS FOR THE FISCAL YEAR ENDED 1987 . . . . . . . . . . . ....................~....................................................... . .AlfTHORIZATIONO . . ARTICLE 3, SECTION 30 OF THE GENERAL MUNICIPAL lAW: 1. 000 FVERY ~llJNICIPAl CORPORATION ... SHALL ANNUALLY MAKE A REPORT OF ITS fINANCIAL CONDITION TO TUE COMPTROLLER. SlJCH REPORT SHALL BE MADE BY THE CHIEF FISr.At nFf-ICFR OF SUCH MUNICIPAL CORPORATION *** . . . . 5. ALL PEPOQTS SHALL BE CERTIFIED BY THE OFFICER MAKING THE SAME AND SHALL BE FIlEO WITH THE Cm1PTROLlER WITHIN SIXTY DAYS AFTER THE CLOSE OF THE . FfSC4L YEAR OF SUCH ','UNICIPAL CORPORATION *.. IT SHALL BE THE DUTY OF THE INCUMBENT OCFICER AT THE TIME SUCH REPORTS ARE REQUIRED TO BE FILED WITH THE COMPTROLLER Tn FILE SOCH REPORT 000 . . . .. . STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK 12236 . . . . 1 . . . .. . j; ~CERTI~ICATION OF FISCAL OFFICER* . . I,__Ire!!.:._M...:_~~0..9____________, CERTIFY THAT I AM THE CHIEF FISCAL OFFICER ANne THAT THE INr-:ORM4TION INCLUDED HEREIN IS TRUE AND CORRECT TO THE BE.)T OF MY KNOWLEDGE AND BELI~F. . ~f.LYJJ~~_ · SIGNATURE . . . Supervisor ------------------------ . TITLE . 20 Midd1ebush Road,P.O. Box 3241 ------------------------- OFFICIAL ADDRESS . . . Wappingers Falls, NY 12590 ------------------------- OFFICIAL ADDRESS . . February 29, 1988 ------------------------- . DAlE . (914 297-2744 . ----)------------------- OFFICE TELEPHONE NUMBER . . . . . . . .INQUIRY. IF YOU HAVF ANY QUESTIONS RELATING TO THIS nDCUrH:NT PLEASE C.t\ll: . . . . FILING REQUIREMENTS ACCOUNTING REQUIREMENTS (518) '.74-4014 (518) 474-6023 . . OPLEASEMAIl COMPLETED DOCUMENT TO: . . STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER DIVISION OF MUNICIPAL AFFAIRS BUREAU OF MUNICrp~L RESEARCH AND S1ATISTICS GOV. ALFRED E. S~ITH STATE OFFICE BUILDING (10TH FLOOR) ALBANY, NEW YORK 12236 ATT~NTION : JEFFREY MADEJ . . . . . 2 . .. . "'" .. . . . . . . . . . . . . . . . . . . . " . . *FTNANCIAl SECTION * . FINANCI,al HIFORi-1ATTON FOR THE FOLLOWING FUNDS AND ACCOUNT GROUPS WAS INCllmEn IN THE 4t1NlJAL FINANCIAL REPORT fILED BY YOUR GOVERNMENT FOR THE F r SCA l YEA~ Frm,:n 1 qt16 AND HAS BEEN (HED BY rUE OSC AS THE BASIS FOR PREPARING THTS upnATF DOCUMENT FOR YOUR FISCAL YEAR ENDED 1981: GEtJFRAl FUND (A) GENE RAL rm4N OUTSIDE VILLAGE FUND (B) SPECIAL GRANT FUND (CO) FEDfRAl REVENUE SHARING FUND (CF) PART TOWN HIGHWAY FUND (DB) ENTERPRISE FUND (E) CAPITAL PROJECTS FUND (H) GENERAL FIXED ASSETS GROUP Of ACCOUNTS (K) SPECIAL DISTRICTCS)-LTGHTING CSl) AGENCY FUND CfA) EXPENDABLE TRUST eTE) GENFRAL LONG TERM DEBT GROUP OF ACCOUNTS CW) . . . . . . . ALL AMI1UNTS INClJlDEDHI THIS UPDATE DOCUr-1ENT FOR 1986 REPRESENT THE DATA FILED BY YOUR GOVERNNENT WITH THE OSC AS REVIEWED AND ADJUSTED WHERE . NECESSARY. IF ANY FllNns WERE USED IN 1987 THAT WERE NOT USED IN 1986, PLEASE lIST BELOW. A FORM TO REQUEST ADDITIONAL OR BLANK FUND STATEMENTS IS INCLUDED IN TillS HAILING. . . --------------------- . --------------------- ------------------ . --------------------- . ALL NUMBERS T"N-THTS-REPoRT"Musr-BE ROUNDED TO THE NEAREST DOLLAR. ~ l-e 4.R- tJ o.J< - Ai 0 Je", ~l') . . ~^- ." cl < / ..r ~ ~J~/1-a.J../ w; /) I r d ) q 4 ~ I ~" r- ep 0 Y f 4 J 3 -€')C-}OH I) /Jj,~;~ri;;.~ a t<Jd-urf k cL- J-":~ /,,,.,,, ~ (CD h/j'1/H1 . )/ r r '! 'lrl 2 L I l),v-~.~l/ S'~'~(l \./ rTI~ +-L~ . . OVlY . . ." " . . " TOWN OF WAPPINGER . ANNUAL UPDATE nnCUMENT . FOR THE FISCAL YEAR ENDED 1981 . GENERAL FUND (A) BALANCE SHEET . DESCRtPTln~J FOR THE FISCAL YEA1~ FNOED 1986 EOP FOR THE FISCAL CODE YEAR ENDED 1981 ASSETS . CASH . PETTY CASH $2R4,211 A200 $-__.l.tkJill.__ 50 Al10 ---_~__....('.o-- A____ ------------ A____ ---fjrE.6)-- 284,261 ___:t. _1___ 11,558 A391 :::iilt.?:.:: A____ A____ ----------- 31,558 J:.'iLio --- - ---- A____ ------------ A____ ------------- 315,819 :::ilTb~]=: -----------~----------------- ----------------------------- . TOTAL CASH DUE FROM OTHER FUNns . ----------------------------- ----------------------------- . TOTAL DUE fROM OTHER FtJNOS ----------------------------- . ----------------------------- . . . . . . . . . . 4 . \)'i~ . . . . . . . . . . . . . . . . . . . . . .. ,.. . J . . GENERAL FUND eA) BALANCE SHFFT . DESCRIPTION T01m OF WAPPHIGFR ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 LIABILITIES AND FUHD EQUITY . ACCOUNTS PAYABLE . DUE TO EMPLOYEES' RETIREMENT SYSTEM TOTAL LIABIl.ITtES ----------------------------- . ----------------------------- . UNRESERVFD FUND BALANCE APPROPRIATED UNRESERVED FUND BALANCE UNAPPROPRIATEO . . TOTAL FUND EQUITY ----------------------------- ----------------------------- ----------------------------- e ----------------------------- TOf41.___________________ TOTAL LIABILTTIES AND FUND EQUITY . . . . . . . . . . FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODe YEAR ENDEO 1981 $24,159 A600 43.,995 A637 ^--- A___ ->. 68,154 '15,000' A910 172,665 A911 A____ .'--- 247,665 A___ A____ 315,819 5 $___24J29J..___ ____Y.2J_'lL__ :::2Ci:Cu3:::: ___L6.111.2__ :::r:lilY..i::: ---------- __3..1J_~'JJ-- . . . . . . . . . . . . . . . . . . . . . . . ~ . , TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE fISCAL YEAR ENDED lQS7 . GP~I::R4.L FUND CAl R~StJLTS OF nPFRATlrJNS '. Of: SOt IpTH1tI FOR THE FISCAl. YEAR ENDED 1986 EDP FOR THE fISCAL COnE YEAR ENDED 1981 DETAIL REVENUES ANn OTHER SOURCES . REAL PROPERTY TAXES '. ----------------------------- ----------------------------- . TOT\L REAL PROPERTY T A Xf S . HITERFST & PEtlALTIFS mJ REAL PROP TAXES ----------------------------- ----------------------------- . TOTAL RE~l P~OP~RTY TAX ITEMS . CLERK FFFS ,., __~2~_G~U~~~~u_~J~~-------- ----------------------------- . TOTAL DEPARTMENTAL HICOME . PUBLIC SAFETY SFR.VlrES FOR OTHER GOVTS ----------------------------- . ----------------------------- TOTAL YNTERGnVFR~I:.tHlTAl. CHARGES · INTEREST _ND EARNtN~S ----------------------------- . ----------------------------- TOTAL USE OF MONEY ANn PROPERTY · GAMES n~ CHAHCE DOG LICENSE FUND APPORTIOtIMnlT . - -----------------.----------- ----------------------------- . TOTAL lICHISr-S MID PERMITS . f HIES 4NO FORFEITED BAIL . . S2.14,824 AI001 A____ A____ 214,824 35,822 A1090 A___ A____ 35,822 2,111 A1255 Al}:1.!' A____ 2,111 1,640 A2260 A____ A____ 1,61tO 13,370 A2401 A____ A____ 13,370 30 A2530 7,7Q7 A2544 A____ A____ 7,827 32,177 A2bI0 6 $ ___Cj.i~f.y.!.__ ------------ ------------ ___fJ~Ltl___ -__;o2'l2___ :::):111:i:== ____1_fig___ --__~fl.:2-___ ____~J.L2___ ___J_1I.P..2____ __::L11O.1____~ 1-0 _____1:i::1.._____ ___LJ2L2J____ . . . . . . . . . . . . . . . e. . . . . . . '.' TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT .. fOR THE fISCAL YEAR ENDED 1987 .. GENERAL FliNn (A) RESULTS OF OPERATlnNS .. DESCRIPTION fOR THE FISCAL YEAR ENDED 1986 EOP FOR THE FISCAL CODE YEAR ENDED 1981 .. DETAIL REVENUES AND OTHER. SOURCES FINES & PEN-DOG CASES · ~~1~~~~_1Cs~~:~~~j:------ ----------------------------- . TOT4.L FINES ANn FORFEITURES . UNCLASSIFIED (SPFCIFYl ----------------------------- ----------------------------- . TOTAL MISCELLANEOUS lOClL SOllRCFS . ST AID, STATE REVENUE SHARING ST AIO, MO~TGAGE TAX S" ~1. ~c h: .. ().1 \ I;l ... _____~ ____~L.'.l..'__________ . ----------------------------- TOTAL STATF AID . TRANSFERS ----------------------------- ----------------------------- . TOT~L JNTERFUND TRANSFERS - ----------------------------- ----------------------------- . TOTAL____________________ TOTAL REVENUES AND OTHER. SOURCES . . . . . .. $1,357 AZ611 $------------- "7,165 A2620 ------------- A~lQ ____.J;.(lQ~____ A___ ------------ 41,ZQQ ___!i..'1.DJ---- 11'1 A2770 ___J~.2'i----- A____ ------------ A____ ------------ 117 ___JJ2.1.!i.---- 260,289 A300l __-ji'..~Lf}:r).--- 343,255 A3005 __ Q:t..t'..J..'i.___ A],.92J-- _____'l1,z.JJ2-- A___ :::r~Z'i.= 603,544 25,000 A5031 _____LQ.Qil__ A____ ------------ A____ ------------- 25,000 ____J_Q.~____ ^---- -----------.... A____ ---------...-- ----------- 945,554 __l:13..'(:1.Q.Q.-- -' 7 . . . . . . . . . . . . . . . . . . . . .1 . . . TOWN OF W4PPINGER of ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1q87 . GFNFR A l FlmO (A 1 RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1981 DETAIL EXPENDITURES AND OTHER USES . LEGISLATIVE AOARO, PFRS SERV . lEGISLATIVE BOARD, CONTR E XPt NO . TOTAL LEGISLATIVE BOARD MUNICIPAL COllRT, PERS SERV . MlHJTCIPAL COURT, CONTR EXPEND ----------------------------- TOTAL MUNICIPAL COURT . SUPERVISOR,PERS SERV SU? ERVI SO~, CONTR D'PFtW . ----------------------------- TOTAL SUPERVISOR . rOMPTROllER,PERS SFRV COMPTROLLER, CONTR EXPEND . TOTAL COMPTROLLER AUDITOR, CDNTR EXPFNO . ----------------------------- TOTAl. AUDITORS . TAX COLLECTION,PERS SERV TAX COLLECTION,CONTR EKPENO . TOTAL TAX COLLECTION ASSESSMENT, PERS SERV . ASSESSr~ENT, CONTR EXPFflD TOTAL ASSESSt1FNT · fISCAL AGENTS FEES, COMTR EXPEND . ----------------------------- TOTAL FISCAL A~ENTS FE~S . CLERK,PERS SFRV . . S20,057 AIOIO.1 $ _____!:-.P.!.P..l2.._ 146 Alo10.4 -____JJ_1.__ A______ ::::~Q:m::: 20,203 A1010.0 46,553 AllIO.I ____['1.L12.:J..___ 2,923 AIIIO.1t ==#== A_U1Q.~ 49,476 AI110.0 ___7z~_V..!J.:J__ 21,501 A1220.1 1:.1-' '0 --- -tl2.Q---- 593 A1220.4 -----~~-- A_____ ---------- 22,094 A1220.0 ___~_lla1L-_ 71,529 A1315.1 ____J.~Lf__ 273 A1315.4 ----~- AJ].l~z2: ----- --- 71,802 A131S.0 ___Tj::J_'lLi-_ 18,684 A1320.4 ____'b!101f__ A______ ----"._.....wq--~....--- 18,684 A1320.0 _____:!lPJ.L_ 23,930 A1330.1 ____'2;.tc22--J:__ 1,037 A1330.4 _____~.::l.__ A______ -------?---- 24,961 41330.0 ____~_'1J.1::"_ 43,1.89 A1355.1 ___:!:.3..n~__ 1i559 A1355.4 ----~~---- AJ11'!' v ---t-i.o.a.l':--- 50,148 A1355.0 ____~_'2L ___' 46 A1380.4 _____lJ:L___ A______ :::::2Z:=:: 46 A1380.0 56,3Q) A1410.1 __S.K1.M:.____ 8 :>- e ~ ~ . ~. . . . . . . . . . . . . . . . . . . . . . . 4,842 A1660.4 ____J.;J.J..2___ A______ ------------.. . 4,642 A1660.0 ____'1:1.-1.2____ 11,905 A1670.4 ____L~D.!lJ____ . A____ ~---.;..------- 11,905 A1670.0 ____L~l!.fL____ . ?.57,533 A1910.4 ___Y-Uj,2_ . A______ :::1-~tl?i3=: 257,533 A1910.0 . 800 A1920.4 8'00 . ------------- A_~...--- --------...-- . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT " FOR TH~ FISCAL YEAR ENDED 1987 . GENERAL FlIHn (A) RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR EtmED 1986 EOP FOR THE FISCAL CODE YEAR ENDED 1987 OET4JL EXPENDITURES AND OTHER USES . CLERK,rONTR EX?END $1,179 A1410.4 $--J1):1:/.---- A_____ 57,512 41410.0 :::{QeLq::= Q,993 A1420.4 ___21.JL,)__ A______ ----'7.!fl.- 9,993 41420.0 ____~ ,_2___ 9,026 A1440.4 ___lQf.L2____ A____ :::ZQ3'L2:::: 9,026 A1440.0 1.5,129 A1450.1 ___11.1JJ____ 2,502 A1450.4 ____'h'21~---- A.L~ie!.1::: ____1-..P.J2..'Q.____ 18,231 A1450.0 __..L1.u.P____ 6,7az A1620.1 ___II.! Q.i2___ 39 A1620.2 ---~-!l--- 42,425 A1620.4 ___ tll.U ____ A______ :::5IIi2:::: 49,246 A16?O.O . ----------------------------- TOTAL CLERK . LAW, CONTR EXPEND TOT AL tAt' . ENGINEER, CONTR FXPfND . TOT.L fNGINE~R ELECTIONS, P~R~ $ERV . ELECTIONS, COHTR FXPEUO TOTAL ELECTlnNS · BUILDIN':;S, PERS SFRV BUILDINGS, fOUTP & CAP OUTLAY . BUILDINGS, CONTR FXPFNO ----------------------------- TOTAL BfHLOHlGS · CENTRAL STOREROOM, cnNTR EXPENO . ----------------------------- TOTAL CENTRAL STORERonM . CENTRAL PRINT & MAIl,CONTR EXPEND ----------------------------- . TOTAL CENTRAL PRINTING AND MAILING . UNALLOCATED INSURANCE, CONTR E XPFND ----------------------------- . TOTAL UNALLOCATED INSURANCE MUNICIPAL ASSN DUES, COMrR E XPHID . ----------------------------- . 9 A . . . . . . . . . . . . . .. " ,-.. .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT ,-.. FOR THE FISCAL YEAR ENDED 1981 GENERAL flJNO (4) RESULTS OF OPERATIONS DE SCRIPTION FOR THE FISCAL YEAR ENDED 1906 DETAIL EXPFNOITtJRES AND OTUER USES TOTAL MUNICIPAL ASSN DUES OTHER GEN GOVT SUPPORT, CONTR EXPFNO .... TOTAL OTHER GFNFRAl GOVT SUPPORT , ---~~~i"V-J-.3J.i',jL-?.l.J2.!.!..U-4-T-'~.' - ___U.r_tv.iJ_J..Lcda._ ('( r ,114J.JJ4-__ I TOTAL GENERAL GOVERNMENT SUPPORT TRAFFIC CONTROL, CONTR EXPEN TOTAL TRAFFIC CONTROL , CONTROL OF ANIMALS, PERS SERV- CONTROL OF Af!Ir1ALS, CntlTR E XP E NO ----------------------------- TOTAL CONTROL OF DOGS ~ OTHER ANIMAL CONTROL, rONTR E XPt NO - TOTAL OTHER ANIMAL CO"TROl ----------------------------- ----------------------------- ----------------------------- c . . $800 10,809 10,809 687,977 1.t:;O 750 3,255 10,421 13,676 1,386 1,388 10 EDP fOR THE FISCAL CODE YEAR ENDED 1987 A1920.0 A1909.4 A______ A19S9.0 A_lP.lP.J_?. A-/.b1!24 A_____ A______ A_____ A3310.4 A_____ A3310.0 A3510.1 A3510.4 A____ A3510.0 A3520.4 A_____ A3520.0 A___-__ A_____ A______ A_______ A______ $ 100 ----~---- ____~QJ_2__ ____'}EP..22___ ____? 2~2.___ ---~1.:J.:i---- !".rC?.r"1- ----------- ____1-J 1 ':L___ ::=?filLL=: I -----"------- ___IF:JJ______ ------------- --.J:b.J..J----- .i'-;,-,; ~... ;-" .~, .,. \... f" '....' .. '. '. . . \.. ~ . '. ~ ~ s . . . . .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1q81 . GENERAL FUND (A) RESULTS OF DPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 . DET AIL EXPF.NIHTURFS AND OTHER USES TOTAL PUBLIC SAFETY . STREFT ADMIN, PERS SERV . STREET ADMIN, CONTR EXPEND -------------------------~--- . TOTAL HIGHWAY AND STREET ADMIN GARAGE, CONTR EXPEND · TOTAL-GARAGE----------------- e ----------------------------- ----------------------------- ----------------------------- . ---~------------------------- ----------------------------- . TOTAL TRANSPORTATION . VETERANS S~RVICE, CONTR E XPENO ----------------------------- . TOTAL V~TERANS SERVICE PROGR4~S FOR A~ING, CnNTR EXPEND . ----------------------------- TOTAL PROGRAMS FOR AGING . OTHER Eca E DEV, CONTR fXPENO ----------------------------- . TOTAL OTHER ~CONnM!C ASST. . . . . S15,814 43,670 23 43,693 11,281 17,281 60,974 EDP FOR THE FISCAL CODE YEAR ENDED 1981 A5010.1 A5010.4 A_____ A5010.0 A513?.4 A_____ A5132.0 A_____ A____ A_____ A___..__ A____ s___:1r.lL__ ____lJ.~~y.__ --------.-.--- ------------ ___~Lfll::Y___ ___.2Q:L~~___ ---";-?rT7--- _____tl.:z./:l.b..___ ----------- ------------ ----------- ------------- ----------- ___1_22_1.Q._ 300 A6510.4 ____:1.90.___ A_____ ----------- 300 A6510.0 ____'2fJil.___ 9,381 A6112.4 ------------- .A______ ------------ 9,381 A6112.0 ------------ 1,000 46989.4 ___~_Q.[.J.__::__ A______ ---------- 1,000 A6989.0 ___2Q.-C.1_____ 11 . . . . . . . . . . . . . . . . . . . . .' . .. .. . .~ TOWN OF WAPPINGER ANNUAL UPDATE nOCW-tfNT . fOR THE FISCAL YEAR fNDEO 1991 . GFNE'R AL FtHID (A) RESULTS OF OPERATIONS ~ OESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EOP fOR THE fISCAL CODE YEAR ENDED 1981 . DETAIL EXPENOITURES AND OTHER USES . --ltb~k~l~hu__-----B.. -~------ ,--r"t ,;, J\ ~ .. ,,-l c.,~,.~~\ '~!\ (<1 --~~~-- ---~--~~-- ~----- L: \ . . ----~~~------------------- . ----------------------------- ----------------------------- . TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY . RECREATION AnMTNT, PFRS SERV RECREATION AD~HNT, COtITR . EXPEND ----------------------------- TOTAL RECREATTON . ADMINISTRATION PARKS, PERS SERV . PARKS, EQUIP E CAP OUTLAY PARKS, CONTR EXPEND ----------------------------- . TOTAL PARKS . PlAYGR & REC C~NTF.RS, PERS SERV PlAYGR & REC CENTERS, CONTR EXPEND . ----------------------------- TOTAL PLAYGROUNDS .Hln: RECREATION rENTERS . HISTORIAN, CnNTR EXPEND ----------------------------- . TOTAL HtSTORTAN CElE"RATIONS, CONTR EXPEND . ----------------------------- TOTAL CELEBRATIONS ~ . . A_____ $-----~-- A______ _____ tlll._ .A_____ ____.J.r.!>..ILQ__ A_____ ------------- A_____ ----------- 10,691 ___lelJ_-Ci___ 1,640 A7020.l _____iiL12___ 50 A7020.4 _____1JJ::..____ A_____ ------------ 1,690 A1020.0 ____}o6_~___ 22,839 All10.1 ___~J.U..2___ 2,42'7 A7110.Z --7itIL--- 48,608 A7110.4 ____ L __~____ A______ --75--Y---- 13,814 A7110.0 __ __22 ____ 6,898 A1140.1 b!1tY ------------ 17,928 A1140.4 ___LtkQ.Q____ A_____ ------------- 24,826 A1140.0 __2::L~l.l___ 211 A1flO.4 ____LL:zl______ A_!!..'!.!J_ :S:. 00 211 A7510.0 ::-crlZ:::= 5,160 A1550.4 __J_f..C2.':L_____ A______ --2-::lJ-------- 5,160 A7550.0 __ _ o..:t______ 12 e I f>~:t ,,>',< ~1i e !I ., '"' .1 '.,,011 ., .....,1 ~i .; ., "~...' . .....",. ., ., "'",/ .. / ., , . ~ ~ eJ . . . . .. .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . fOR THE FISCAL YEAR ENDED 1981 . GENER Al FlHm (A) RESULTS OF OPERATIONS . O'=SCRIPTION FOR THE FISCAL YEAR ENDED 1986 OET4Il EXPENDITURES AND OTHER USES . . ADULT RECREATION, rONTq E XPE Nn . TOTAL ADULT R;7CREATION _3)~~_~~_R~~~R~___________ . ----------------------------- . ----------------------------- . TOTAL CULTURE ANn RF.CREATION . ENVIRONMENTAL CONTROL, CONTR EXPEND . TOTAL ENVIPONMFNTAl. CONTROL (.\ r~) \0 A G or\" (,.:~c. -lL~-__--t-~---l-p---------- . ----------------------------- . ----------------------------- . TOTAL HOME AND COMMUNITY SERVICES . S TA TE RETIR Er~ntT, E~1Pt. BNFTS SOCIAL SECURITY , EMPL BNFTS WORKE~'S COMPENSATION, EMPl . B NF T S . lIFE INSURANCE, EMPl RNFTS . . . . $6,437 6,431 112,198 560 560 560 17,515 23,163 5,000 1,400 13 EDP FOR THE FISCAL CODE YEAR ENDED 1981 A1620.4 A_____ A1620.0 A_!2.1!!/i A______ A______ A_____ A______ A8090.4 A_____ A'3090.0 A_' /4P.J.t A_____ A_____ A______ A___ A9010.8 A9030.8 A9040.8 A9045.8 $ ___.l~.2.(_____ :::i:~1J:::=: __3.f'iQ.____ __L7:.);2..J..b.____ ____2::.t:2_____ ___.1,;:;;LJ_____ __J.~_____ ___J_lf.J...CZ__ ___:J,.ilY.J2.__ -__')..1.2/).1.._ ___~1.i..:L._~ ___..L.lll=___ . . . . . . . . . . . . . . . . . . . . . . ~ TOWN OF WAPPINGER ~ ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 . . GENER4l FUNO fA) RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 DETAIL EXPENDITURES AND OTHER USES . UNEMPLOYMENT TNSURANCE, EMPL BNFTS DISABILITY INSURANCE, EMPL BNfTS . HOSPITAL t MEDICAL <DENTAL) fNS, Er~Pl BNFT TOTAL EMPlOVEE BENEFITS . $1,869 1,198 40,365 91,110 . DEBT PRINCIPAL, SERIAL BONDS TOTAt.---D~6T PRIN€IPAL8AN.t () . '-0-7-:1 t~ L/).<I L<l r Y If'-( 1/ <1/ . DEBT INTEREST, SERIAL 80NDS T.of A L 0 En T T n1-E-R5ST (] A N..r ''y ,)<~ ()! L ( t \ '-';-,4 ~ jrJJ EDP FOR THE FISCAL CODe YEAR ENDED 1981 e ,."", e' e ~ ~ ~ A9050.8 S____~QEg_____ ~. A 90 55. 8 ---J3..f.t_____. A9060.a """o]''YD e> :(r~'.9~Y-=::: . 28,950 A9110.6 28,950 irQ?2o,b 53,128 A9110.1 53,12a A q 730,? . . TPANSFERS, CAPITAL PROJECTS FUND TOTAL OTHER USES '36,112 A9950.9 36,112 . TOTAL EXPENI'\fTlIRES ANn OTHER lJSES 1.,103,504 . . . . . 14 ~ . . ___.2:L9..~___ ---.2..QQD.o..___ .JlJ' q fa -__r1>..tJ:L___ __..:J..Lr_'LQ____ {')., ~/)"f ------------ __J.:J..:J.JJLL e e o e e e e ~ e e . . . . .. .' TOWN OF WAPPINGER " ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1901 . GENERAL FUND (A) RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP fOR THE fISCAL COOE YEAR ENDED 1981 ANALYSIS OF CHANGES IN FUND EQUITV . FUND EQUITY-BEGINNTNG Of VEAR~ . PRIOR PERIOD AnJ-IHCPEASE TO FUNO F.QUITY ADn - REVENUES AND OTHER SOURCES · DEDUCT - EXPENDTTlIRfS AND OTHFR lJSES . FUND fQUJTY-FNO OF YEAR* $403,908 A0021 1,107 A8012 $___'Jl2=.bl.l_ ------------ 945,554 1,103,504 241,665 A8029 __.llJ.[)J~Q- _-LlJ_LJ.2/fL_ __Z]J.JJ.J:.;L__ . (s TOTAL TNCLunES RESERVF.O AND UNRESERVED FUND BALANCE IN GOVERNHENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD AnJlJSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES nR CORRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE NATURF nF ANY PRIOR PERIllO AOJUSrr~ENTS TO FUND EQUITY: --------i-~~~--rJ;~:~~-~:~~~~r-~7~o~~~--~~~--------~~I~:;:------ ___~_~_~____-]~------------J--~~~--j~---~-~---------------- . . . ---------------------~-------------------------------------------- . ------------------------------------------------------------------ -------.----------------------------------------------------------- . ------------------------------------------------------------------ . ------------------------------------------------------------------ --------------------------------------------------------- . -------------------------------------------------------~---------- . ---------------------------------------------------~------------ ------------------------------------------------------------------ . . . 15 . . . . . . . . . . . . . . . . .' . . . . . .' . . TOWN OF WAPPINGER ~ ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 - GF~J!=RAL F'INO CA) SU"1MARY OF FINAL fHlnGEr AS MOllIFIED .. DESCRIPTION FOR ntE F r SCAt YEAR ENDEn 3.986 F.DP fOR THE FISCAL CODE YEAR ENDED 1987 ESTIMATED REVENtlES AIID OTHER SOURCES .. EST REV - REAL PROPERTY TAXES . EST REV - REAL PROPERTY TAX r THiS EST REV - DEPARTMENTAL INCOM~ . EST RFV - US~ nF MONry AND PROPERTY F. Sf REV - L ICFNSE S Arm . PERMtrs EST REV - FIN~S AND FORFEITURES . EST PE V-M r SCF.lLANEnus l.DCAl SOURCES EST REV - STATE AID . FST REV - nnFRFwm TRAWiFER APPROPRIATED FIIND BALMIer: . ----------------------------- ----------------------------- .. TOTAL EsrH1ATED f(fV~NUES 4ND nnu::R SOURCES . . . . . .. ~ . . $214,824 Al049r-t $__511~9.QL___ 30,000 Al099M 30000 4,275 A1299M :::::Lf.Ca:D:::: 35,900 A2499M ___1f.2..~Q_~_ 12,000 A2599M ------------- 41,1"00 A2649M ____L6~QPJl___ 2,000 A 2799t<1 -~q.i~Q--- 392,600 A1099M ----QQ~--- 25,000 A5031M ---9Z------- 165,000 A 59911 --- ~---- A____M ------------- A____M ------------ 922,599 --l~1l1.'il.__ 16 e e e ~ e ~ e e e . . .' . .' . I e ., . . . . . .', TOWN OF WAPPINGER . ANNUAL UPDATE DnCUMENT FOR THE FISCAL YEAR ENDED 1987 . GENERAL FUND CA) SUrH-1ARY Of FINAL BUDGET AS MODIfIED . DESCRIPTION APPROPRIATIONS' FOR THE FISCAL YEAR ENDED 1986 fOP FOR THE FISCAL CODe YEAR ENDED 1981 . APP - GENERAL GOVERNMENT SUPPORT · APP - PUBLIC SAFETY APP - TRANSPORTATIOU . APP-ECONOMIC ASSISTANCE AND OPPORTUNITY APP - CULTURE ANn PECREATTON . APP - HOME ANn COMMUNITY SERVICES APP-EMPLOYEf BFNFFITS . 4PP - DEBT SFRVICE APP - INTERFUNn TRAN$FFR $523,328 A1999M s__J OQ[QJ.6._ 19,800 A3999M -_--L~1.:{__ 64,080 A5999M ___..b..lz.J;L~_ 4,125 A6999M __J.9..i_'LQ1__ 116,696 A7999M __J:LfJ.12-U___ 4,950 A8999M ___J_~'Ll-- 114,000 A9199M --ft f2J2.__ 70,620 A9899M __ 3.JJ:J.2._ 5,000 A9999M ----------- A____ M ----------- A___M ::{.l.~I:t:\lL.:: 922,599 . ----------------------------- ----------------------------- . TOTAL APPROPRIATIDNS . . . . . . . . . 17 . . . . . . . . . . . . . .. . . . . . . . . .. .. TOWN OF WAPPINGER ~ ANNUAL UPDATE DOCUMENT . FOR THE FISCAL VEAR ENDED 1981 . GENFRAL Tmm OllTSIDt;= VTLLAGE FUND (B) 8ALANCF SHEFT . rlESCRIPTTON FOR THE FISCAl. YEAR ENDED 1996 FDP fOR THE FISCAL conE YEAR ENDED 1981 ASSETS . CASH $343,218 8200 $-__JP.JJ.L~__ B___ ----------- B____ :::i~Jll:-i:::: 343,218 20,437 B380 ---~12.:tL2___ B ---- ------------- B --- ------------- 20,437 ---:k.E.:!'!_2___ 1,730 B391 ____L 1.t9____ B ---- ------------- B ---- ------------- 1,730 ____LJLl2.____ 2,221 8440 ------------ B ---- ------------- B ---- ------------ 2,221 ------------ B ---- ------------- B____ ------------- ------------- 367,606 ___:?.~1:J.:JJ2.L___ . ----------------------------- ----------------------------- TOTAt. CASH . ACCOUNTS RECEIVABLE ----------------------------- . ----------------------------- TOTAL OTHER RECEIVABLES (NET) . DUE CROM OTHf~ FUNDS ----------------------------- . ----------------------------- TOTAL DUE FROM OTHER FUNDS . OUE FROM OTHER ~nvFRNMFNTS ----------------------------- - ----------------------------- TOTlL DUE FRO,"1 nTHE? GOVER NMHITS . ----------------------------- ----------------------------- . TOTAL____________________ TOTAL ASSETS . . .. (! . . 18 . . . . e e e e e e e . e e e e e e e e . . . .' ) TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 . . GENERA L Tm.nt OUTSIDE VILLAGE FUNfJ (8) B.\lANCE SHEET . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 19B7 LIAR ILITTES MID ftJND EQUITY . ACCOUNTS PAYABLE . DUE TO OTHER GOVERNMENTS DUE TO EMPLOYEES' RETIREMENT ~, S V S T r: tv! . ..'-. ~ . l2~J.::u1..o..0...~':...J:.~l'_L.L_______ $11,670 8600 190,743 8631 6,248 H6l7 8_2.2- 8 --- 208,661 25,0(1) 8910 13),945 B911 B____ B___ 1')8,945 n ---- B ---- 367,606 TOTAL LIA8ILITIES . UNRESERVED FUND RAl.ANCE APPROPRIATE!) . UNRESERVED FIIND nAt.ANCr UNAPPROPRIATED . ----------------------------- TOTAL FUND EQUITY . ----------------------------- . TCJTAL____________________ TOT'L LIABltrTIES ANn FUND EQUITV . . . . . . . . 19 . $--_2J:ll.l.__- __1.a.~1____ ----~}1..1-~- ___-:J.Q.2:uL-__. ::::1;1~r2:= ___126o~~___ :::L~1Ug:= __211.12..L_ . . . .' . . . . . . . . . . . . . . . . . . / .. ~ TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT . fOR THE FISCAL YEAR ENDED 19B7 GENERAL T01m OUTSIDE VILLAGE FUND (8) RESULTS a~ nPFRATIONS 4! ~ f1fSCRIPTION FOR THE FISCAL YfAt< END~D 1986 EOP FOR THE FISCAL cnoe YEAR ENDED 1967 DETAIL REVFNUFS .AND OTHER SOURCES .. REAL PROPERTY TAXES $236,466 81001 B --- B ---- 236,466 43,155 81170 B ---- B ---- 43,155 21,~38 B12SQ 11,286 82110 S,ZQ7 8211,5 10,616 B2130 B --- B ---- 54,737 32,6Q4 B2401 B ---- 8 ---- 32,694 . ----------------------------- TOTAL REAL PROPERTY . TAXES FRANCHISES .. ----------------------------- --rOTAL-NON-PRnPFRTY-rix----- . ITEMS OTHER GFNERAL DEPARTMENTAL . INcor~E lOtI rNG FEES PLANNING BnA~n FEES . REFUSE fa GAR3AGF CHARGES . TOTAL DEPARTMENTAL INC::i)'~E . INTEREST AND EARNIN~S ----------------------------- ~ . I . TOT AL USE or rlONfY M.m PRf1PERTV . BUILDING AND ALTERATInN PERfHTS PERMITS, OTHER . ----------------------------- 59,340 R~555 841 BZ590 8____ B___ . TOT AL LICHISFS ANn PERMITS 60,1131 I NSl)~ANCE RECl1VE;RlfS e ___Ll~~_____________________ 265 B2580 . B _ "2- ')_, 0 B_.:..._':' . . 20 . .~ ___J_1J:.J.2ll__ ]q r'ClJ 0 ____.J_~_____ ____tJ_L?:Jl___ ____IJ3-1:!1J___ :::::~7.::: ____f-L2.t.:.___ __...2-.!2.ll~____ ___'l::.CJ.l_LL___ ___1~..Q.1zi____ ___l}:a.b2____ ::::C-:ii7Z-=: ___r.qtf 1____ :::::j:~ --::: . t~:}~t It:' /'" ." "'1' . ., e e e . e . . . . . . . . . . . . . .' . fOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 'y . GENFRAl TOWN nUTSTD~ VILLAGE FlIND (B) RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FI~CAL CODe YEAR ENDED 1987 DETAIL RFVENUESAND OTHER SOURCES . . . TOTAL SALE OF PROPERTY AND COMPENSATION FOR lOSS . $265 $______.[_1.._ 191,585 B3001 ___LQ.J.LLJ.2_ 17,348 83389 ____lQli!1__ 18,000 83820 __...:L'iQJ)Jl__ 81Q!!I ___.Li~_:l::Y___ B ---- 226,933 :::~"SJflTQ:= 20,349 B5031 ------------- B___ ------------- B ---- ----------- 20,349 ------------- B____ ----------- B --- ----------- -______1_--__- 61'4,780 __)L6.bJL__ . ST AIO, STATE REVENUE SHARING ST AID, OTHER AID FOR PURLIC SAFETY . S1 AID, YOUTH PROGRAMS ("~ t,.'~ j".., J 1\' I () l"" --~~-~- ~~-~~-----------~- . TOTAL STATE AIO TRANSFERS . ----------------------------- . TorAL INTERFUNO TRANSFERS . ----------------------------- . TOTAL____________________ TOTAL REVENUES ANn OTHER SOURCES . '- . . . . . . 21 4\ll . . . . . . . . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1981 GENER.Al Trnm nUTSTDE VILLAGE FUND (B) RESULTS OF nPERATTONS . ~ DESCRIPTION FOR TUE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1981 DETAIL EXPfNDITtJRES AND OTHER IJSES . FISCAL AGENT FEES, CONTH . EXPEND .~910 81380.4 $---_!:I1.lL____ 8____ -----ba----- 910 81380.0 -__lL ____ 29,284 81420.4 ---YJ.2L.___ 8______ :::~]3J==: 29,284 81420.0 29,252 81440.4 -__l1.Q~I2.Q____ 8_____ --"SJj')7'"------ 29,2~2 B1440.0 -_ _2.QQ_____ ----------------------------- TOTAL FISCAL AGENT Ff~$ . LAW, CONTR EXPEND ----------------------------- . TOT At lAW ENGINEER, CONTR EXPEND . ----------------------------- TOT AI. ENGINEER . UNAlLOCATEO JtHORA/ln:, CONTR EXPEND 2,863 81910.4 8______ 81910.0 BJ1Cf1>_ B______ B______ B____ B______ ------------- ----------------------------- ------------ . TOTAL lJNAllOfATEO INSlJRAtJCE . ==~=:=:~~:z~=======:===:==== 2,~63 ----------- ------------- --~J2l.!L____ ----------------------------- ---------- ----------.-.-- ----------------------------- . ----------------------------- ---------- . TOTAL GENERAL GOVERNMENT SUPPORT 62,369 ---ZtlJ.l::..__ . POLICE, PERS S~RV POLICE, CONTR EXPENO 21,14,; B3120.1 ---_?::2.1.;.2.~___ ~;, 311 83120.4 ----~ff1.---- 8 .J..L~!..==-- ----l-Z----- 26,456 83120.0 -_2~L Cl_____ 17,66-8 B3410.1 ::::~~::::: 1,734 83410.4 B .2.:JJQ.!...?:: -____...;J_::.:.____ 1Q,402 83410.0 __lQ.i?_LL____ 28,141 83620.1 -__JJ.I.P.2::___ ----------------------------- . TOTAL POLICE FIRE DepARTMENT, PFRS SERV . FIRE DEPARTMENT, rnrHR fXP~ND ----------------------------- rOTAL FIRE DEP_RTME"T ~ SAFETY INSPECTION, PERS senv . 22 ( . . . . . . . . . . . . . o o . . . . . . .' TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 . . . . GENF.~ At Tm~N rHJTSIDE VILLAGE FUND (8) RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 OF-TAIL EXPENOITURES AND OTHER USES . . SAFETY INSPECTION, CONTR fXPEND ----------------------------- TorAL S4FETY INSPECTION · =~~~~~:~1=:~~==~======== . ----------------------------- ----------------------------- . TOTAL PUBLIC SAFETY · STREET LIGHTING, cn~TR EXPEND . TOTAL STREET lIGHTING . ----------------------------- . ----------------------------- TOTAL TRANSPORTATInN . PlJBlTCTTY, CONTR EXPEND . ----------------------------- TOTAL PUBLICITY . ----------------------------- . ----------------------------- . . . . $1,589, 30,330 16,188 11,812 17,872 17,812 EOP FOR THE FISCAL CODE YEAR ENDED 1987 83620.4 8 2~~~:..'!:::' 83620.0 B.JtU:-; 8______ 8______ B_____ 8_____ 85182.4 :B____ 85182.0 B ---.-.-- R______ 8_____ 8______ B_____ $ '-I/" ==Ilm:::: __Xlar-2~_ _____4~_"-____ ------------- . ___)JllJ_____ ---_J-J.1Y-'i__ ::::~:rri~:--= ___'kLL'L9____ 1, 995 B 641 0 . 4 ___JJ2.J.ff-___ B . 1,Q95 86410.0' :::10:11:::= 23 B______ 8_____- B______ B____ B______ . . . . . . . . . . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT .. r-OR THE FISCAL YEAR ENDED 19B7 GENERAL TOWN OUTSIDE VILl.AGE FUNO (B) RESULTS OF OPERATIONS .. . OESCRTPTTON FOR THE FISCAL VEA~ ENDED 1986 EDP FOR THE FISCAL conE YEAR ENDED 1987 DEJA Il EXPENDITURES AND O'fHER USES . . TOTAL ECONOMIC ASSISTANCE . ANn OPPORTUNITY $1,995 $----..Li2!1L___ 25,243 87310.1 ---:;b.{l-Lr:J___ 340 87310.2 ------W:--- 8,602 87310.4 __...l..J:..L:J ___ B_-...___ --~'1l"5""i$..---- 34,185 81310.0 --- -- ---- 1,321 87550.4 ---J1:-_1....r_____ B_____ :::li:ti:?-=::: 1,321 87550.0 8 ----- -----------..- B -------- ----------- B______ ------------- B______ ------------- B______ ------------- 35,506 ___'t.~.lQj____ 34,011 88010.1 ----lJ~!L---- 2,104 B8010.4 --~_ ':J.!I...___ 8______ :::Z21L::: 36,1.'15 88010.0 5,(31) 88020.1 :::3t~,~~=::: 3,145 88020.4 B______ ---[-------- 8,175 B8020.0 '.1. ~.9J.. --- - ----- 34,200 88160.4 ---1.QU:L_ B______ ------------ . YOUTH PROG, PEPS SFRV YOUTH PROG, EQUIP & CAP OUTLAY . YOUTH PROG, CntlTR EXPEND ----------------------.------- TOTAL YOUTH PROGRAMS ,. CELEBRATIONS, CmlTR EXPENO ----------------------------- ,. TOrAt CElEORATTONS ----------------------------- . ----------------------------- ----------------------------- ----------------------------- - ----------------------------- ,. TOTAL CULTURf: ANn R ECRE A Tlml . !ONING, PERS SFRV lONING, C ONTP.. FXPffln ----------------------------- . rnTAl ZONING PLANNING, PERS SERV . PLANNTWi, COtJTR EXPEND ----------------------------- TOT^'- PLANNING ~ REFUSE ~ GARBAGE, rnNTR EXPFNO .. -------------------------;---- . 24 r . . . . . . . . . . . . . . . . . . . . . . . .. . TOWN OF WAPPINGER ANNUAL UPDATE nOCUMENT fOR THE FISCAL VEAR ENDED 1987 . . GEN~RAl TOWN OUTSIDE VILLAGE FUND (B) RF. SUl TS OF OPERATIotlS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 DETAIL EXPENDITURES AND OTHER USES . TOTAL REFUSE AND GARBAGE · DRAINAGE, CONTR EXPENn ----------------------------- . TOTAL DRAINAGE --~~~~4--\)-~~:-------------- . ----~-~-------------------- ----~----------------------- ----------------------------- . --------------------------- TOTAL HOME AND COMMUNITV SERVICFS . . STATE RETIRP1r.NT, FMPl RNFTS SOCIAL SECURITY, FMPl HNfTS WORKER'S COMPENSATION, EMPl BNFTS · LIFE INSURANr~, EMPL BNFTS OISABILITY INSIIRA~~CE,EJ1PL BNFTS · HOSPITAL & MEnrCAl (DENTAL) INS, EMPl nNFT TOTAL EMPLOYEE B~NEFITS . . OEBT PRINCIPAL, SERTAl BONDS DEBT PRINCIPAL, BOND ANTICIPATION NOTES TOTAL DEBT PRINCIPAL . . DEBT INTEREST, SERIAL RONDS . . . . $34,200 88160.0 $___~~1:~___ 13,645 B8540.4 " 8______ 13,645' B8540.0 B_{Q.~J ' B 1tJ.1.I:J.,y 81u.lI:l.Y B_____ B______ ___.:J..r..k.y.~_ ----fT~..c--- ____..J_9.J..I___ 92,135 ___JJ-LLL___ -1,968 B9010.8 3..("? 0 10,861 BQ030.8 :::rJ:..f..i=:= 3,000 89040.8 ".11.-70 ------------- 381 89045.8 ____;l'l- :-i_____ 90.Jo. ~ ,:/000 821 B9055.8 __LP-'l-h__......__ 12,789 89060.8 __jg.b..:l::.':1____ 25,lHl4 _.2Q~.(h_____ 81,000 89710.6 ___IJ-..i.aD-__ 96,609 BQ730.6 ___lf1'-.Q.Q____ 111,609 __1J2J.112.l2____ 68,239 89710.1 ___6_YJ2:J.k_ 25 . . . . . . . . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1987 ~ GENERAL Tm~U OlITSII1E VILLAGE FUND (8) RESULTS OF OPER,\TIONS ~ DESCRIPTION FOR THE FISCAL YE.AR ENDED 1986 DETAIL EXPENDITURES AND OTHER USES ~ TOTAL DEBT INTEREST ~ TOTAL F.XPENDITURFS M.1f) OTHER USFS *" . . .' .. .. .. ,. ,. ,. .. ,. e . . ~ . $68,239 557,797 26 EDP 'FOR THE FISCAL CODE VEAR ENDED 1967 q,g'O.b tv 0:/ 2...- $____________ 61fll --.{~_?1.!'..2___ >~ .J~ '.'~;f .': e. . . . . . . . . . . . . . . . . .. . . . TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL VEAR ENDED 1987 . GENERAL T01m OUTSIDE VIl.LAGE FUND (8) RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL VEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 ~NALYSIS OF CHANGES IN FUND EQUITY . FUND EQUITY - BEGINNING OF . YEAR~ PRIOR PERIOO ADJ - DECREASE TN FUND EQUITY . ADD - REVENUES ANO nTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES · FUNn EQUITY - FND or VEARO $48,100 88021 $ _=-LLl::J.:l.f__ 6,138 Ra01S 674,180 -------------- '\")f t6""' '9 __L'l..__~___ __.:rh.2'i.f1_ __.J.Jlf2.a..~f2___ 557,191 158,945 '88029 . ~ TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVFRNMENTAl FtJNnS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ;\RE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUEn FINANCIAL STATMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES OR CORRECTIONS OF ERRORS. PLEASE DETAIL BElO~ THE NATURE nF ANY PRIOR PERIOD AOJUSTMEHTS TO FUND EQUITY: ----^~~~-~~~~---j?-..I. ~~:--p~ ~..l~~~7J. --~~~[~.~~~=,~=~-:~~~<~J)-l-:----- ___l~_________jj _____~_~ -~l--_ ~____~____ jL~_~~_____ . . . ---------------------------------------------------------------~-- . ------------------------------------------------------------------ . ------------------------------------------------------------------ ---------------------------------~-------------------------------- . ------------------------------------------------------------ . ----------------------------------------------------------- ..--~-- --------------------------------------------------------~ . ----------------------------------------------------------- . ---------------------------------------~------------------------- . . 27 . . . ., , ' I . . . . . . . . . . . . . . . . . . . . .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 . . GENERAL Tmm OUTSIDE VILLAGE FUND (8) SU'''M~RY Of FINAL RUDGET AS MOOIF lED . DE SCR TPITON FOR THE fISCAL YEAR ENDED 1986 fOP fOR THE FISCAL CODE YEAR ENDED 1987 ESTIMATED REVENUES AND OTHER SOURCES . EST REV - REAL PROPERTVrAXES ~ EST REV - DEPARTMENTAL INCOME EST REV - USE OF MONEY AND PROPERTY . EST REV-MISC~llANEnUS LOCAL SOURCES FST REV-STATE AID . EST REV - YNTERFlJUn TRMHFERS APPROPRIATED FUND BALANCE $236,466 1\1049M $--_1J.f.:J2Q.__ 11,600 B1299M ____'l.1-..P-"_Q___ 15,000 82499M ---_1.:QE.P.JL___ 64,100 8279911 '] 7000 190,748 B3099M ::I~"1Q1>:::: 20,349 85031M :::i:i(:f~::,:: 60,000 8 599M 8____M ------------ B ____M ----------- 604,263 __~_1YJ.),L___ . ----------------------------- ----------------------------- . TOTAL ESrH1ATED REVENUES AND OTHER SOURCES . . . . . . It . . . 28 . . . . . . . . . . . . . . . . . . . . . . . eo . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1981 GE"lERAL rnWN OHTSIOE VILLAGE FUND (8) SUMMARY OF FINAL BUDGET AS MODIFIED . . . DESCRIPTION FOR THE FISCAL YEAR ENDED 1906 APPQOPRIATIONS . APP - G~NERAL GOVERNMENT SUPPORT · ~PP - PUBLIC SAFETY APP - CULTURE AND RECqEATION . APP - HOME ANn COM~mNITY SERVICES APP - EMPLOYEE BENEFITS APP - DEBT SERVICE · OTHER BUDGETARY PURPOSES . _-lLQ.bjJlr..JJ._kli.:L~-4-C"4?.J.1Y-+-_ ----------------------------- . TOTAL APPROPRIATIONS . . . . . . . . . . . $42,000 104,.399 36,365 70,700 26,000 261,218 63,581 604,263 29 EDP FOR THE FISCAL CODE YEAR ENDED 1981 B1999M 83999M B1999M 88999M B9199M 89899M B 962M B___M B____M $____1.U{~___ --.lQ~lt'i--- ___,!;{;I_ Q____ --_l.cFJ.~L-- ___.J.Jl..l::E_~___ __J.J+:1-:r,h-___ ___..J1:,?.3.(Q;._ ___..LL2F..6.__ :::b:fYI~L: . . . . . . . . . . . . . . . . . . . . . . ., . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1081 '. . SPECIAL GRANT FUND (CO) BALANCE SHEET . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDEO 1981 ASSETS . CASU $-538 CD 200 CD____ CD____ ~ ----------------------------- ----------------------------- TOTAL CASH -538 -- [0____ [0____ ----------------------------- ----------------------------- ~ TOTAl____________________ TOTAL ASSfTS -538 .. ... ~ .. ... .. .. ~ . . . . 30 . $ -. /'- ----_..::::.._---- ----------- ----~----- . . . . .' . . . . . . . . . . . . . . . . . ., . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT fOR THE FISCAL YEAR ENDED 1981 . . SPECIAL GRANT FUNO (crl) RAtANCE SHEET . DESCRIPTION LIARJlITIES AND FUND EQUITY . . UNRESERVED FlJND BALANCE UNAPPROPRIATFO ----------------------------- ----------------------------- . TOTAL FUND EQUITY --------------.-------------- . ----------------------------- . TOTAL____________________ TorAL LIABILITIES ANn FUND EQUITY . . . . . . . . . . . .. FOR THE FISCAL YEAR ENDED 1986 $-538 -538 -538 31 EDP FOR THE FISCAL CODE YEAR ENDED 1987 CD 911 co____ co____ ro___ Co____ $ -0- ---------......- ------------ ------------ ------------- ------------ ------------- ----------- -(.1-' ----------- . . . . . . . . . . . . . . . . . .' . . . . ~ . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1981 SPECIAL GRANT FUND (cn) RESULTS OF OPERATIONS . . DESCRIPTION FOR THE FISCAL VEAR ENDED 1986 DETAIL REVENUES AND OTHER SOURCES- . ~ FED AID, COMMUNITY DEVELOPMENT ACT $35,621 ----------------------------- ----------------------------- ~ TOTAL FEnE~Al AID 35,621 ----------------------------- .~ TOTAl____________________ TOTAL REVENUES AMO OTHf.~ SOURCFS 35,621 - ~ ~ ~ ~ .. ~ . . . . 32 . EDP FOR THE FISCAL CODE YEAR ENDED 1987 (04910 co___ CD___ (D___ (D____ :$_____________ ------------- ----------- ----------- ------------ ------------ ------------ -f>- ------------- . .'" .' . . . . . . . . . . . . . . . . . . . .. TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 SPECIAL G~ANT FUND (CO) RESULTS OF OPERATIONS . . . DESCRIPTION FO~ THE FISCAL YEAR ENDED 1986 DETAIL EXPENDITURES AND OTHER USES . . PUBLIC WnRKS F~C SITE, EQUIP f:. CAP $22,166 ----------------------------- . TOTAL PUBLIC WORKS FACILITIES SITE 22,166 . REHAB LOANS & GRANT, FQUIP t:- CAP OUTLAY 5,000 ----------------------------- . TOTAL RFHA8TLTTATION lOANS AND GRANT 5,000 . PLAN f. MANAGE nEVEL, EQIJIP &. CAP OUTLAY 8,455 ----------------------------- . TOTAL PLANNING AND MANAGEMENT DEVFU) 0,455 ----------------------------- . ----------------------------- ----------------------------- ----------------------------- . ----------------------------- . TOTAL HOME AND CCmmJNITY SERVICES 35,621 . TOTAL EXPENOITURES AND OTHER USES 35,621 . . . . . 33 .. EOP FOR THE FISCAL COOE YEAR ENDED 1987 CD866Z.2 co______ CD8662.0 (08668.2 CO______ CD8668.0 CD8684.2 (0______ CDB684.0 co______ CD____ CD______ co______ CD_____ $ -----.....----- ----------- ------------- ------------- ------------- ----------- ---------,...- ------------- ---------- ------------- ------------ ------------ -tr . . . . . . . . . . . . . . . . . . . . . . FUND f. QUTTY-BEGHINTNG OF YEAR* . A DO - REVFNU'= S A W'1 OTHi:R Sf'lfJ!?rES neDUCT - EXPENDITURES AND . OTHER USES fUND EQUrTY-ENfl OF YEAR~ .. . . . . . ~ - ~ .. ~ .. .. ~ ~ . . . ------ . . . TOWN OF WAPPI~GER ANNUAL UPOATE DOCUMENT '=OR THE FISCAL YEAR ENDED 1981 . SPECIAL GRANT FUND (CO) RESULTS OF OPERATIDNS . . DESCRIPTION FOR THE FISCAL YEAR ENDED 1906 . EDP fOR THE FISCAL rODE VEAR ENDED 1987 ANALYSTS OF CHANGES IN fUND EQUITY . S-538 CD8021 s_____~.:___ 35,621 35,621 -538 CD9029 . ------------ ---------- ----==~---- . (1 TnT4l INCUlflFS RESERVED ANn UNRESERVED Fwm BALANCE IN GnVFRW1ENT At FIJtIOS, OR FUND EQlJTT'1 FOR PROPRIETARY FUNDS. p~ H1R p~p Tnn An'lJSnH?NTS ARE lIMITED TO ADJUSTMENTS otJ PREVIOUSLY ISSUED FINANCIAL STATMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES OR CORRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE NATURE OF MAY PRInR PER ron AOJUSTflHfTS Tn FliNn EQUITY: . . . --"71~~~~~~;J--r~~~~--~):.~~~-f--~~f~~~i-~:~-~--:--:~--{~)~J:~~--------- . ---~-----------------l-----_____~__ --~~~___L___________________ ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------~----- . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . . . 34 . .' e. - TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YE4R ENDED 1987 . fEDERAL RFVE'NIlF SHARING FUND (CF) BALANCE SHEET . DF.SCRTPTTON FOR THE FISCAL YEAR ENDED 1986 ASSETS . CASH . ----------------------------- EDP fOR THE FISCAL CODE' YEAR ENDED 1987 $76,648 CF 200 CF____ CF____ ----------------------------- TOTAL CASH 16,64B . ----------------------------- ----------------------------- . TOT A L____________________ TOTAL ASSETS 16,648 . . . ~ . . . . . . . . . 35 . CF____ CF____ s___t..zn_L__ ----------- :::Z:2:r25:=: ------------ ------------ ---7-~~-- ___J.l_l-.{L.J___ . . . . . . . . . . . . . . . . . .. . . . . . . . '. ,. TOWN OF WAPPTNGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1981 . FEDEflA.L REVENUE SHARING FUND (CF) HALANCESHEET . DE ,c;CR IPTTm~ LIABILITIES AND FUND EQUITY . OtJF Tn OTHER FIJNnS . ----------------------------- TOTAL lIABILITIES e UNR ESERVEO Fwm BALANCE UNAPPROPRIATED e ----------------------------- TOTAL FUND EQUITY 4!) ~ TOT.l____________________ TOTAL lIA8ILITIES ANn fUND EQUITY ~ ~ . e ~ I . . . . . . FOR THE FISCAL YEAR ENDED 1.986 EDP FOR THE FISCAL CODE YEAR ENDeD 1987 $31,558 CF 630' Cf___ CF____ 31,558 45,()90 CF 911 CF____ CF____ 45,090 CF____ CF____ 16,648 36 $___JJ.fLl.___ ::::J]?fL::: ___J.:l.CUi-___ :::IJY.li::= __.k1LL2____ . . . .' . . . . . . . . . . . . . . . . . . .> . , .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 . . FEDERAL REVFNIIE SHARING FUND (CF) RESUl.TS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 DETAIL REVENUES ANT) OTHF.R SOURCES . INTEREST AND EARNINGS . ----------------------------- EOP FOR THE FISCAL CODE YEAR ENDED 1987 $3,231 CF2401 CF____ CF____ ----------------------------- . TOTAL USE OF MONEY AND PROPERTY 3,231 FEOER Al REVEtlllF: SHI,R TNG . ----------------------------- 85,513 CF4001 CF____ CF____ ----------------------------- TOTAL FEDERAL AID 85,513 . ----------------------------- ----------------------------- . TOTAl____________________ TOTAL REVENUES MID OTHER SOURCES 88,144 . . . . . . . . . . 37 . CF____ CF____ $---J:.~U____ ::::1:;~]j::::: -----------...- ___~1:."t1___ ------------ :::~~!;j=::: ---------- y t \1? ______J______ . . . . . . . . . . . . . . . . . . .> . . . . TOWN OF WAPPINGER . ANNUAL UPDATE DOr.lJMENT I . fOR THE FISCAL YEAR ENDEO 1981 . FfOE'RAL RfVENUI: SHARING FUND CCF) RESULTS Of OPFRhTTONS . DESCRIPTION FOR THE FISCAL YEAR FNDFD 1986 OETA IL F:<PEmHTURES Arm OTHER USES . . UNALLOCATEO INSURANCE, CONfR. EXPEND $31,550 ----------------------------- rOT Al UNAlLOCATED INSlli~ ANCE 31,558 . ----------------------------- ----------------------------- 4 ----------------------------- ----------------------------- ----------------------------- e TOTAL GENERAL GOVERNMENT SUPPORT 31,558 ~ . MISC PUBLIC SAFETY, CONTR EXPEND TaTAt-MTsc-pDRlTc-~AFETy----- 2 , 469 2,469 e ----------------------------- ----------------------------- . ----------------------------- ----------------------------- ----------------------------- . TOTAL PURllC SAFETY 2,469 · AM8UlANCE, cnNTR EXPEND EDP FOR THE FISCAL CODe YEAR ENDED 1987 CF1910.4 CF_____ CF1910.0 CF_____ CF_____ CF______ CF______ CF______ CF3989.4 CF______ CF3989.0 CF______ CF______ CF_____ CF_____ CF_____ ----------------------------- . fOTAL AMBULANCE 50,000 CF4540.4 CF_____ 50,000 CF4540.0 . . . 38 . . $----------- ------------ ------------ ------------ ------_1 _____ ------------ ----------- ------------ ----------- ------------- ------------ ------------ ---------- ----------- ------------- ----------- ----------...... ------------ ----------- ------------ ---------- . . . . . . . . . . . . . . . . . . . . . . e, TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1987 . FfOEQ Al REVENUE SHARI NG FUND (CF) . RESULTS O~ nPERATIONS . DE<iCRIPTION FOR THE fISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 DETAIL EXPfNfJITllPES AND OTHER USES . . ----------------------------- CF______ CF_____ [C t _____ CF__~__ CF____ ----------------------------- . ----------------------------- ----------------------------- . TOTAL HEALTH 50,000 . GARAGE, CONTR EXPENO 6,150 Cf5132.4 CF______ 6,150 CF5132.0 C F _fL!fl!.."'- CF______ CF_____ C,.. t-______ CF______ TOTAL GARAGE . ::~::~~:_~-_::::::::::::: . ----------------------------- ~ ----------------------------- . TOTAL TRANSPORTATTON 6,150 · LIBRARY, CONTP EXPEND 39,350 CF1410.4 CF_____ 39,350 CF1410.0 CF______ CF_____ CF______ . TOTAL LIBRARY . ----------------------------- . ----------------------------- CF_____ CF______ . TOTAL CULTURE AND RECREATION 39,350 . . 39 . . $_____________ ___JJ.,D}.2__ __.JJ-CJ2.:J.____ . . . . . . . . . . . . . . . '. . . . . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOP. THE FISCAL YEAR ENDED 1981 . FEDERAL REVENUE SHARING FUND (CF) RESULTS OF OPFRATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL COnE YEAR ENDED 1987 DETAIL EXPFNOITURES ANn OTHER USES . . TOTAL EXPENDITURES ANn OTHER USES . . . . . . . . . . . . . . . $129,521 $__J./JOL_ . . . . . . . . . . . . . . . . . . . .' . ";i.~'l~~'~J'.' ~~I ,'.~\Jk.~~, ,:;1 40 . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1987 FEDE~AL REVENUE SHARING FUND eCF) RE SUl TS OF OPERA. TrnrJS . . DESCRIPTION FOR THE FISCAL VEAR ENDFD 1986 EDP FOR THE fISCAL CODE YEAR ENDED 1987 ANALVSIS OF CHANGES IN FUND EQUITV . FUND EQUITV-BEGINNING nF YEAR. . ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND . OTHER USES FUND EQUITY-END OF YEAR* $85,813 CF8021 88,744 $___________ ---_'iJ.:ii..___ ___L1Lq2____ __.J_'2!1.L2____ 12Q,527 45,090 CF8029 . 111 TOTAL INCUJnFS RESERVEO AND lJNRESERVEO fUND BALANCE IN GDVERN\\ENTAL FUNDS, OR FUND EQUITY FnR PROPRIETARY FUNDS. PRIOR PERIon ADJUSTMENTS ARE lIMITED TO ADJUSTMENTS ON PREVIOUSLY rSSUE" FINANCIAL STATMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES OR CORRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE N4TURE OF ANY PRIOR PERIOD ADJUSTMENTS TO FUND EQUITY: ----~:~~-~~---l,~-~---)~-~~Q----J~~~-~~:~---~~--~~/J~~~--------- ---)i--~~-- -~--6~--~-~~__t_-'_~__J~______________ . . . ------------------------------------------------------------~----- . ------------------------------------------------~---------------- . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------ ~~--------------- . -------------------------------------------------------- . -------------------------------------------~------------------~- . . . 41 . . . . . . . . . . . '. . . . . . . . . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUHENT . FOR THE FISCAL YEAR ENDED 1981 . FEDERAL REVENUE SHAR r~G FUND (C.F) SUMMARY OF FINAL RUDGET AS MODIFIED . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 ESTTMA TED REVF.tHJES AND OTHER SOURCES . EST REV - USE OF MnNEY AND . PROPERTY fST REV - FEDERAL AID . ----------------------------- . TOTAL ESTH1ATED REVENUES AND OTHER SOURCES . . . . . . . . . . . . . $10,000 CF2499M 06,900 CF4099M CF____M CF__M 96,900 42 $----------- ----------..... ___= 0 :.____ ;' . . . . . . . . . . . . . . . . . . . . . . . .. TOWN OF WAPPINGFR . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1981 . . FEOJ:RAL REVENUE SHARING FUND (CF) SUMMARY OF FINAL BUDGET AS MODIFIED . DESCRIPTION FOR THE FISCAL VEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1981 APPROPRIATIONS . APP - PUBLIC SAFETY . APP - CULTURE AND RECREATION $57,600 CF3999M 39,300 CF1Q99M CF____M CF____N ----------------------------- . ----------------------------- TOTAL APPROPRIATIONS 96,900 . . . . . . . . . . . . . 43 . $___._________ ------------- ___-===_t1=:.___ ". . . . . . . . . . . . . . . . . . . . . . . .. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1981 . PART TOWN HTGH~4AY FlIND (DB) BALANCE SHEFT . DESCRJPTTntJ ASSETS . rASH . ----------------------------- ----------------------------- TOT At CASH · DUE fROM OTHER FUHns ----------------------------- . ---------------------------- . ----------------------------- ----------------------------- . TOTAL__________________~ TOTAL ASSETS . . . . . . . . . . . FOR THE FISCAL YEAR ENDED 1986 fOP FOR THE FISCAL CODE YEAR ENDED 1981 $144,920 DB 200 $--_!:-_11&11..__ DB___ ---------- DB___ ---1:-iR-Z-- 144,920 --__1.2 ~ __ 7,475 DB 391 -__Clf.l-L__ OB____ ------------ 08___ ------------ 7,475 __12l.ll..____ DB___ ------------- OB____ ------------- 152,395 ::~EG2::: 44 . . . . . . . . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCllMENT . fOR THE FISCAL YEAR ENDED 1981 . PART TOWN HIGHWAY FUND (DB) 8ALANCE SHEET . DESCRIPTION LI~BILrTrE$ AND FUND EQUITY . ACCOUNTS P&\YABLE . DUE TO OTHER FUNDS DUE TO EMPlOYEFS. RETIREMENT SYSTEM . ----------------------------- ----------------------------- TOTAL LIABILITIES . UNRESERVED FUND BAlLANCE APPROPRIATEO . UNRESERVED FUND 8ALANCE UNAPPROPRIATED ' ----------------------------- · --TOTAl-FUNO-r.QUTTY---------- . ----------------------------- ----------------------------- . TOT4'-____________________ TOTAL LIABILITIES AND FUND EQUTT'( . . . . . . . . . FOR THE FISCAL YFAR ENDEn 1986 EOP FOR THE FISCAL CODE YEAR ENDED 1987 $523 DB 600 10,6415 DB 630 59,929 DB 631 OB___ DO____ 11,091 25,000 DO 910 56,298 DB 911 DB____ D3____ 81,298 152,3<)5 45 OB____ OB____ s___1J1P:.____ ------------ ---~1.1itJ..--- ------------ :::rlll2:::: ------------ ___'1:1~J.!t.___ ------------ ::J:L:uiY::: ------------ ------------ ------------- __2.1J:.-{~J.._ . . . . . . . . . . . . . . . . . . . . . . .. . TOWN O~ WAPPINGER ANNUAL UPDATE DOCUMENT . . FOR THE FISCAL YEAR ENDED 1987 . PA~T TOWN HIGHWAY FUND CD8) RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EOP FOR THE FISCAL conE YEAR ENDED 1987 DETAIL REVFNtJES AND OTHER SOURCES . REAL PROPERTY TAXES $857,628 nRIOOl D8___ nB --- 851,628 2,824 082300 DB__ DR --- 2,824 14,612 082401 01\___ OB___ 14,612 55A n82680 DB____ 08___ 558 36,041 D83501 DB____ DB___ 36,041 DR 1-')20 OB~Ll) 911,723 . ----------------------------- ----------------------------- . TOTAL REAL PROPERTY TAXES . TRANSPORTATION SERVICES, OTHER.GOVTS ----------------------------- -----------~----------------- . TOTAL INTERGOVERNMFMTAl CHARGES . INTEREST AND EARNINGS ----------------------------- ----------------------------- . TOTAL USE OF MONEY ANn PROPERTY . TNSUR,UICE RECOVERIES ----------------------------- ----------------------------- TOTAL SALE OF PROPERTY AND COMPENSATION FOR lOSS · ST AID, CONSOLIDATED HIGHWAY 4ID . ---------------------------- . ----------------------------- TOTAL STATE ATfl · --tlLL~~-T--1r---------~---- __~~~~L_J~~~~______________ . TOTAl___D_~~~___________ TOTAL REVENUES AND OTHER SOURCES . . . 46 . $-__lUElL1.__ ------------- ------------ __J1JJ2J..CS___ ____2:-_~1.:t.__ ------------- ------------- ___J:i.i.'i____ ____1..JA.L1._~__ -----------.- ------------- ___:JJJJL____ ----------- ------------ ------------ ---------- ___3J..J..Q.)____ ---------- ---?1770----- ___~L_Q____ ___~1f)----- __JJ.T.!lD_____ --..J~~1!2-___ _J2.~D..il_ . . . . . . . . . . . . . . . . . . . -I e, .' . '. J...,.,:". [,;...;;,:1, ,.},,' ",;~'jlr j' ,... .~ :i-I"'/";' k~""":".!"".'""~,,,,, " .' . TOWN OF WAPPINGFR ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1991 PART TOWN HlmUlAY FUND C(8) RESlJlTS OF OPERATIONS . . . OESCHIPTION FOR THE FISCAL YEAR ENDEn 1.986 EOP FOR THE FISCAL CODE YEAR ENDED 1967 DETAIL EXPFNOITUPES AND OTHER USES . MAINT OF SrREFT~, PERS SERV . MAINT OF STREETS, CONTR E XP ;;:ND . TOTAL MAINTENANCE OF ROADS PERM IMPROVE HIGHWAY, EQUIP E: CAP I1UTl.AY . TOTAL IMPROVEMENTS . MACHfNFRY, P~RS SERV MACHINERV, EQUIP &. CAP OUTLAY . MACHINERY, Cl1f\ITR EXPEND TOTAL MACHINERY . MISCELLANEOUS, PFRS SE~V BRUSH AND WEEDS, CONTR EXPEND . ----------------------------- TOTAL MISCEllMIFOlJS SNOW REMOVAL, PERS SFRV · SNOW REMOVAL, fONTR EXPEND . TOTAL SNOW PENnVAL . ----------------------------- . ----------------------------- TorAL TRANSPORTATION . STATE RETIRE"'lE"T,F~1PL RNFTS . SOCIAL SECURITY, EMPl 8NfTS . . . $285,331 D85110.1 $_~2?2]j~___ 375,243 DB5110.4 __J.~L1ll.l___ OB______ --~------ 660,514 085110.0 ", j!J.1 -- ----- 47,000 DB5112.2 ___.6.JJ1.L___ fiB ----- 47,000 OB5112.0 ---b:.Tr.f:----- ___ __ L____ 22,456 085130.1 ---~~-- 5,090 D85130,.2 ___1.1:-_ . _____ 57,291 D85130.4 ___2'11 '"1___ DR______ ---11'0--,----- 04,831 085130.0 __J_ !122.____ 5,551 D85140.1 tl/6 4,050 DB5140.4 :::~1[::::: D8_____ -----~~,----- 9,60'7 OB5140.0 __n~ __..;... 22,155 DR5142.1 ___1..U.J~___ 10,955 OR5142.4 __:J.J)~_____ DB______ ::[~Il~e:::: CJ3, -no DB5142.0, DB ----- -------------- DB_____ --------------- DB______ ------------ DB ------ ----------- DB ----- ---------- 895,728, __5.r.:I.:tJ.1-___ I " 28,858 D89010.6 __J_'1~____ 22,197 D89030.8 __.2..1.":I.L!____ 47 ~ . . . . . .' . . . . . . . . ." . . . . . . .' '. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1981 P4RT TOWN HIGHWAY FlJNfl (DB) RESULTS OF OPFRATIONS . . . DESCRIPTION FrJR THE FISCAL YEAR ENDED 1986 DETATL EXPENnITlm~s AND OTHER USES . WORKEP..S COMPENSATION, EMPL . BNFTS LIFE INSURANCE, EMPL BNJ=TS DISABILTTY INSURAt~CE, Et-1PL a NFTS · HOSPITAL E MEDICAL (DENTAL) HJS, EMPl BNr-T TOTAL EMPlOYFF B~NEFITS . . DEBT PRINCIPAL, SERIAL BONDS" DEBT PRINCIPAL, BONO ~NTICrPATJON NaTrs TOTAL DERT PRINCIPAL . . DEBT INTEREST, SERIAL RONOS DEdT INTEREST, BONn ANTICIPATION NOTES TOTAL O~BT INTFREST . . TOTAL EXPENOITURES AND OTHER USES . . . . . . . . EOP fOR THE FISCAL CODE YEAR ENDED 1981 ,..t9,675 089040.8 1,054 OB9045.8 618 DB9055.8 25,?28 OB9060.8 88,320 23,511 ~'DR9710.6 11,242 OB9730.6 34,813 $----1~.f.#--- ---.../..l-7..:/.-____ ____tJl:J.._____ --~Q!:-.l2::____ _JQll-.J2L_____ 25'000 ------------- :::I.(~a:= 9,826 OB9710.1 ___LYi~~____ 650 089130.7 10,476 :::I~~2:::: 1,029,337 4A .' ...... __J.L1:-.J:J..'1L.. .,. '- . . . . . . . . . . . . . . . . . . . . . " .; .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT fOR THE FISCAL YEAR ENDED 1987 PART TOWN HTGHWAY ftlND(OB) RESULTS OF OPERATIONS . . OESCRJPTI0N FOR THE FISCAL YEAR FNDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 ANALYSTS OF rHANGES IN FUND EQUITY . FUND fQIJITY - BEGTNNHIG flF . YEAR<o . ADD - REVENUFS AND nTHFR SOURCES . ~EnUCT - fXPEMnITURES AND OTHER USFS ' fUNO EQUITY - F!Hl Off YEAR'" $198,912 OROO?l $ ---J)j'J.J____ -_Lt:~L.til__ --lll-.J:.L'i.J___ _..,_1:1~12-_'L___ 911,123 1,029,337 fll,298 D88029 . . (: TOT A.L HICUJDFS RESER VED ANn UNPESERVED FUNl1 BAt.MICE IN ~OVFRNM~NTAl ~tJNnS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR prRlon A,IlHISTMENTS ARE LH1ITED TO AuJUSTMENTS ON PREVIOUSLY rSSUED FI~IANCIAl STATMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES OR CORRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE NATURE ilF A.NY PRIOR PERIOO ADJUSTMENTS TO FUND EQUITY: ----T:1~~~V---n-~~~---~~~~~-----j--~-~~:~-~--~~~~)/~~~--------- ----8---------tr------~---~--~~vJ6L---U-----~1-~--~~---------- . . . -----------------------------------------------~~---------------- . ---------------------------------------------~-------------------- -------------------------------------------------------~---------- . ------------------------------------------------------------------ I ' . ------------------------------------------------------------------ - ------------------------------------------------------------~----- . ------------------------------------------------------------------ . ------------------------------------------------------------------ ----------------------------------------------------------- . . . 49 . . . . . . . . . . . . . . . . . . . . . . ," a . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . fOR THE FISCAL YEAR ENDED 1981 . PART TOWN HTGHWAY FUND (DB) SUMMARY OF FINAL BUDGET AS MODIFIED . OE)CRIPTTON FOR THE FISCAL YEAR ENDED 1986 . ESTIMATED REVENUES AND OTHER SOURCES EST REV - REAL PROPE~TV TAXES . EST. RFV. - INTERGOVERNMENTAL CHAR GE 5 EST ReV - USE hF MmlFY AND . PROPFRTV EST REV - MISfFllANEOUS LOCAL SOURCES EST REV - STATE Aln · EST RFV - INTERFtlND TRM1SFER APPROPRIATED r-utm BALANCE . . ----------------------------- . TOTAL ESTIMATFfl RFVENUES MfD OTHER SOURCES . . . . . - . . . . . r EDP fOR THE FISCAL CODE YEAR ENDED 1987 $857,633 [181049'., $__JJ.~Ql'[J___ 5,IlQO DB2399M ------------- 90,166 082499'1 ___1..9_C2.C2"-___ 3,500 062799'1 --~7;JiTiT..--- 47,000 OB3099M --- ....-- 0,500 085031'1 :::2l222::= 143,500 DB 599M OB____M ------------ OB___M ------------ 1,155,199 __J1:.'1ffD.{'_ 50 . . . . . . . . . . . . . . . . . . .. . . . .. . TowN OF WAPPINGER ANNUAL UPDATE DOCUMENl . I FOR THE FISCAL YEAR ENDED 1987 . PART rmm Il!GH~JA'( FUlJO (DB) SUMMARY OF f I1JAL fHJDGET AS MODIFIED . DESCRIPTION FOR TUE FISCAL YE.AR ENDED 1986 fDP FOR THE FISCAL CODE YEAR ENDED 1981 APP~OPRIATII)NS . APP - TRANSPORTATION . APP - FMPlOVFE BENEFITS APP - DEBT SERVICE . --------------------------~-- . TOTAL 4PPROPRIATTONS' . . . . . . . . . . . . . $988,174 DB5999M 121,40n DB9199M 45,625 089899M DB____M DB____M 1,155,7Q9 51 $__J2..1J.QI12.__ ___1l--1 f.(fL.__ ____'1.U2L___ ::Zl-:l.ll~7..:: . . . . . . . . . . . . . . . . . . . . . . .. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1987 . FNTFRPRTSF FlJtfO (El BALMfCE Sf-fEET ...' . DESCRIPTION ASSETS . C ..\SH . ----------------------------- ----------------------------- TOTAL CASH · WATER RENTS RECEIVARlF SEWER REt'qS REC,EIVABI.f: . _JDil~~_~~~~~~l~~___________ ----------------------------- . TOTAL OTHER RECETVABLES (NET) DUE FROM. OTffFP FONDS . ----------------------------- ----------------------------- . TOT A'- DUE FRor" OTHER FUNDS BALAttCTNG conE ~ ----------------------------- .j ----------------------------- TOT_L PREPATO EXPENSES · B UJ LO INGS ACCUI'1l1LA TFO !)J:PRfCT ATTmf, BUILDINGS . ----------------------------- . --TOTiL-FlxED-As~ETs--------- OIFr) . ----------------------------- ----------------------------- . TOTAl____________________ TOTAL ASSETS . . " . .. FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 .4. '\ $331,032 E200 E____ E____ 311,082 85,420 F350 111,003 E360 E_3.l.Q. E____ 202,423 512,140 E391 E____ E____ 512,140 1 E488 E____ E____ 1 13,261,014 EI02 -4,139,872 E1l2 c: ....--- E____ 8,521,202 E____ E____ 9,566,048 52 $___LQ2:J.1-..L'I...__ :::ZQ2~lZfJ.~:: ___g:~~l.1___ __12..'l:ll'.2____ ----I9.J:J..'1.____ ___J..:f.ll1:...1__ -----~----- ----------- __J_1..W.p-.2Y.. .::._(::Ll7.1L2k ------------ __1;(211- 0_1--_ . . . . . . . . . . . . . . . . .. .. :::"5r.D6gI.: . . . . . . . . TOWN OF WAPPINGER ANNUAL upnATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1981 . .) ENTERPRISF FUND eE) BALANCE SHEET . OE SCR IPTrml lIABILITIES AND F-W~f) FQUI1'tY . ACCOUNTS PAYABLr: . BOND ANTICIPATION NOTE'S PAYABLE OUE TO OTHER FUNDS . BONOS PAYABLE . TOTAL lIABILtTIES UNRESERVED FUND BAlANC~ APPROPRIATED · UNRESERVED FUND BAl'NCE UNAPPROPRIA'fFn " . ----------------------------- ----------------------------- TOTAL FUND fOUliY . ----------------------------- ----------------------------- . TOTAL____________________ TOTAL LIABILITIES ANO fUND EQUP"Y . . . . . . . . . FOR THE FISCAL YEAR ENDED 19B6 fDP FOR THE fISCAL CODE YEAR ENDED 1987 $21,169 E600 $____~1L~L__ 364,500 E626 ----2h~5J9-- 1,731 E 610 ______12 ___ 5,346,250 E628 __..cJ..:i~.J..~2__ E ---- ----------- E____ ::r:i251>:9..l:: 5,733,6?O Q8,940 E910 --------'----- 3,734,258 E9l1 ____'iQS.!U::t::L E___ ------------- E____ ::::~Q.Li.cYi: 3,831,193 E___ ----------- E ---- ------------ ------------ 9,566,948 Cff7bJf'J ----....------ 53 . . . . . . . . . . . . . . . . . . . . . . . . > TOWN OF WAPPINGER ANNUAL UPDATE nOCUM~NT . FOR THE FISCAL YEAR ENDED 1987 . ENTFRPRfS'= FUND (E) RESULTS OF !1PERATION . nESC~IPrT(1N REVENUES, TRANSFERS, AND TAXES . SPECIAL ASSE~SMENTS . SEWER RENTS SEWER CHARGES INTEREST E PFNAlTIFS QN SEWER · ME;~~~~ WATER SALESS UNMETERED WATER SALES . WATER SeRVTCF CHARGES INTEREST & PENALTIES ON WATER RENTS ~ ----------------------------- ----------------------------- . TOTAL CHARr.FS FOR SERVICES ~HTHIN LOCALITY . SALES OF EQUIPMENT ----------------------------- ----------------------------- . TOTAL SALE Of PROPFPTY AND COMPFN~ATTON fOR lOSS . ;. INTEREST AND FARNIN~S . RENTAL OF REAL PROPERTY, INDIVIDUAL') __~Lt~_J~~~LL________________ . ----------------------------- TOTAL USE Of MONEY ANO PROPERTY · ST AIO, OPER ~ MAIN or SEWER . ----------------------------- TOTAL STAT~ AID . ----------------------------- TOTAl____________________ . . . FOR THE FISCAL YEAR ENDEn 1986 EDP fOR THE FISCAL CODE YEAR ENDED 1987 $J:'<n,695 EI030 S---toml-- 369,797 E2IZ0 ___ 'il ____ 1,375 E2122 ------------ 3,331 E212a ----Y?ll---- 251,902 E2140 __.np_ ZB,119 E2142 ___.!:J:. ____ l,3~;O E2144 ___~;a..L.____ 4,103 E2148 U '/ 'f.. -------- -~-- E____ -----------. E____ ------------ 1,264,271 __J_L.r o..t'11:_ 8,300 E2665 __J_1:QQ.___ E____ ------------ E____ ------------ 8,300 t'~OD 7------------ 42,963 E2401 ___'1=.2lL-l__o_ 660 E2410 ------------ EJ:.'ifJ ____:l1:!?_____ E____ I ------------- 43,623 __2o...rIU__ . 93,050 F.3901 ___.l.o.J2.?l1.Y___ E____ ------------- E____ :::raD3:i~=: 93,050 E____ ----------- E ---- ------------- ----------- 54 . . . . . .0 . .' . . . . . . . . . . . . . . . . . \ ENTFRPRISE rUND (F) RESULTS OF OPFRATJON . . OESCRJPrrmJ TOWN 'OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE fISCAL YEAR ENDED 1981 REVFNUFS, TRANSFERS, AND TAXES . . TOTAL REVENUES, TRANSFERS, AND TAXES . . . . . . . . . . . . . . . FOR THE FISCAL YEAR ENDED 1986 $1,409,245 55 EDP FOR THE FISCAL CODE YEAR ENDED 1981 ... s__ll.l.fPdJ__ . . . . . . . . . . . ,. . . .' . . . . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1991 . ENTERPRISE FUNn (E) RESULTS OF OPERATION . DESCRIPTION EXPENSES AND TRANSFERS . . WATER ADMINISTRATION, PERS SERV S't:' tiC y' A J) "" 'l~i"~~,'ji, .., tit'I.I ,f( yv' -------------~--------~------ . --------------:--:---~-----'~---- . ----------------------------- TOTAL PERSnNAL SERVICES . DEPRECIATION EVPFNSE . SEWER ADMINISTRATION, CDNTR EXPEND · S .NIT ARY SF WF.P S, CntlTR E ::<PEND . SEWAGE TREAT DISP, CONTR EXPEND . WATER ADMINISTRATION, CONTR EXPEND . SOURCE StJPPL Y Plm & PUMP, rONTR EXPENO . WATER PURIFICATION, cmlTR EXPFNO . WATER TRANS E orSTRT8, CONTR f XPENl) . ----------------------------- . ----------------------------- . . . FOR TlfE FISCAL YEAR ENnED 1Q86 EOP fOR THE FISCAL CODE YEAR ENDED 1987 $10,425 s___J.11.'Q___ ____1~.z.c____ E8310.1 E JJJE.!.l E_____ E______ E_____ E______ ----.--------- 10,425 ____CV'~___ 313,443 E1994.4 --------_.- 42,745 E8110.4 ____U!.!2___ 4fl, 157 E8120.4 ___~l4.]!____ 680,516 E8110.4 b?,-?2-V ----------- 23,990 E8310.4 ____1.~[.1___ 213,841 E8320.4 ___2:J:J..'tJ:.l___ 1,641 E8330.4 ____J~lJ21.____ 79,611 E6340.4 ____'112...[1___ E!inP..!. }... ,____.r~2____ E ~.u..!1- __~1L~___ E...iJJf2.Ll:- _____lLc;!._____ F___... ----.------- F ----- ------------- 56 . . . . . . . . . . . . . . . . . . . . . . . . I . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 ENTERPRfSF FUND eEl RESULTS OF OPERATION f)ESCRIPTHlN EXPENSES AND TRANSFEPS TOTAL CONTRACTUAL . _ EXPENSES ,.... A . \)t.\;" ~) 11 ( II 1,1 I - ~ (' y u- I (jlh (J,J . DEBT INTEREST, SERTAL BONDS OEaT INTEREST, BOrin ANTICIPATInH NnTES TnTAL INTEREST EXPENSE . . . . . . . . . . . . . . TOTAL E)(PENS~S ANn TRANSFERS FOR THE FISCAL YEAR ENDED 1986 $1,404,544 311,844 29,398 341,242 1,756,211 57 . . . . ED? fOR THE FISCAL CODE YEAR ENDED 1987 5" 171D, b E9110.7 f:9130.7 .. . $__lQJ_lf&__ ?--'1/''2-.ro -__2:JJ.J-21__-_ -___1'1~J--...[_::.. -_;J.1::;..i:b.l:....:__ . . . . J b 'II fY') ----_____:..L_ . . . . . . . . . . . . .. . TOWN OF WAPPINGER . ANNU4l UPDATE DOCUMENT . FOR THE fISCAL VEAR ENDED 1987 . ENTERPRISE FUND (F) RESULTS OF OPERATION . DE SCR IPTrON FOR THE FISCAL YEAR ENDED 1986 EOP fOR THE FISCAL CDOE YEAR ENDED 1987 AN~LYSIS OF CHANGES IN FUND EQUITY' . BEGINNING fUND EQUITY. . PRIOR PERIOD ADJ.- INC~EASE IN r:UNO EQUITY REVENUES, TRANSFERS, AND · EX~::~~S AND TRANSFERS FUND EQUITY - END OF YEAR* $4,169,102 E8021 $ -_-l_'!l].Q.s:.J_ 11,062 E8012 ---....-------- 1,409,245 1,156,211 3,033,198 E8029 __ / f..l.lg.z2__ --~f$-}q.2-- --'::1:-____:1___ . . (: TOTAL INCUIDES RESERVED AND UNRESERVEO FUND BALANCE IN GtlVERt".1FUTAI. FUNDS, OR FUND EQUITY fOR PROPRIETARY FUNDS. PRIOR PERron ADJIISTMENTS ARE LHtIrED TO AD.llJSTMFNTS ON PREVIOUSLY ISSUEn FINANCIAl. STATMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCJPLES OR CORRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE N~THR[ OF ANY PRIOR PERIOD ADJUSTMENTS TO FlIND EQUITV: . . -----------~----~~----------------------------------~'----------- ----11~d!-----ft12~--f~~2~--~Jf~~4i~~--~lL~-------- . ------------------------------------------------------------------ . ------------------------------------------------------------------ -------------------------------------------------------------~--- . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ . . . 58 . . . . . . . . . . . . . . . . .' . . . . . . .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 CAPITAL PROJFCTS FliNn (H) BALANCESHFET . . DESCRIPTION FOR THE FISCAL YEAR ENDED lC)86 fOP FOR THE FISCAL CODE YEAR ENDED 1987 ASSETS . CASH . ----------------------------- $1,5BO,805 H200 H___ ----------------------------- H____ TOTAL CASH 1,580,805 . DUE FROM OTHE"R FtlNDS 10,645 H391 H____ H____ ----------------------------- . ----------------------------- TOTAL DUE FRnM OTHER FUNDS 10,645 . ----------------------------- H____ ----------------------------- H___ . TOTAL___________________ TOTAL ASSETS 1,'591,450 . . . . . . . . . . 59 . $--__L1.QJ_tL_ ---------- :::I'l?:i~=: -___lQ.~'l:f:.___ ----------- ------------ --__Lo..Q..U___ ------------- ------------...-- ----L7]T.-3b--- __-L~ :1;;____ . . . . . . . . . . . . . . . . . . . . . . .. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 . . CAPITAL ppnJECTS FUND (H) 8~LANCE SHfET . DESCRIPTION lIAOILITIES AND FUND EQUITY . ACCOUNTS PAYABLE . RETAINED PERCENTAGES DUE TO OTHER FUNDS ----------------------------- . ----------------------------- TOTAL LIABIL!TIES . UNRESf~VED FUND BALANCE UNAPPROPRIATED ----------------------------- . ----------------------------- TOTAL FUND E'1UITV . ----------------------------- ----------------------------- . TOTAl________________ TOTAt LIABILITIES AND FUND EQUITY . . . . . . . . . . FOR THE FISCAL YEAR ENDED 1986 EOP FOR THE FISCAL CODE YEAR ENDED 1981 $3,159 H600 $ ---__ _:1..1..-[.1-__ 43,Q92 H605 ----~fr__ 51Q,614 H630 --------- H___ ------------ H____ ----'1':.------- 566,165 ---- r::LUJ___ 1,024,685 H911 ___.:J.LU..L__ H ---- ------------ H___ :::~tlf:t:= 1,024,685 H____ ----------- H___ --------..-- --------.-.- 1,591,450 -__L_'iL:t2€-_ 60 . . . . . . . . . . . . . . . . . . . . . . .. TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 . (4PITAl PROJECTS Ftlt-m (H) RESULTS OF flPEPATIOHS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 OET AIL REVEtllJE S AND OTHER SOURCES . INTEREST AND EARNINGS 11.9,001 H 2 401 H____ H____ ],9,001 815 H2665 H.21.1P H____ 815 36,112 H5031 H____ H____ 36,112 450,000 H5730 H___ H____ 450,000 H____ H___ !)O~,920 . ~---------------------------- ----------------------------- . TOTAL USE OF MONEY ANn PROPERTY SALES OF EQUIPMENT . __S~~l______________________ -----------------~----------- . TOTAL SALE OF PROPERTY AND COMPENSATION FOR lOSS . TRANSFERS ----------------------------- ----------------------------- TOTAL INTEPFUND TRANSFERS . RONn ANTICIPATION NOTES . ----------------------------- ----------------------------- . TOTAL PROCEEns OF OBLIGATIONS . -------------------------~--- ----------------------------- . TOTAl____________________ TOT Al REVENtJF.S AtHl OTHER SOURCES . . . . . 61 . $-__~1.QL____ ----------- ------------- . . . . . . . --_.L:J.Q.L___ ,. --___-1fJ_____ __lkl~~__~_ '. ---------.---- __!:.tjjp~____ -----~------ ----------- ---------- -----------...- ------------ -------------- __1]~6.L____ . . . . . . . . . . . . . . . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1981 CAPITAL PROJECTS FliNn CH) RESULTS OF nPERATIONS . . DESCRIPTION FOR THF FISCAl. VEAR ENDFD 1986 DETAIL EXPENDITURES AND OTHER USES . . GENERAL GOVT, EQUIP f: CAP OUTLAY $452,509 ----------------------------- TOTAL _____________________ EDP fOR THE FISCAL CODE YEAR ENDED 1987 H1997.2 452,509 H1991.0 H_____ . ----------------------------- ----------------------------- . ----------------------------- ----------------------------- ----------------------------- . TOTAL GENERAL GOVERNMENT SUPPORT 452,509 . . TRANSFER Ii, OTHER FllNDS TOTAL OTHER USES 45,349 45,349 . TOTAL EXPENDITtJRFS4ND OTHF.R USES 497,858 . . . . . . . 62 . . H_____ H______ H____ H______ H --~- H9901.9 $ ----~Q.Q.t?:::.__ --------......-..-- ------------ ------------- ------------ ------------ ---...-------- ------------- ,---_'t.~ik~__ ----------- -----------.. Yoo:ll- ------------- ~ . . . . . . . . . . . . . . . . . . .' . . . .. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 19A1 C,lPITAL PROJECTS FONn 00 RE SOL TS OF nprR ^ TI mfS v . . . DFSCRIPTTON FOR THE FISCAL YEAR ENDED 1986 EOPFOR THE FISCAL CODE YEAR ENDED 1987 ANALYSIS OF CHANGES IU FUND EQUITY . FUND EQUITY - nECHINTW; OF YFARO · ADO - REVENtJFSANO OTIIER SOURCES . DEDUCT - EXPENDITURES AND OTHER USES FUND EQIJI TV - nm OF VFAR* $1,016,615 H8021 s____'itJ[j___ ---12L~i__ Lj 00:11-- ----m--:;-"..- ____;L'1.!;.Q..l___ 5!'15,928 491,858 1,024,685 H8029 . . (2 TOT A l TNCllmES R r:-SERVED AND UNRESERVED FtJND\ BALANCE IN GOVERW1ENTAL FUNDS, OR FUND EQUITY FOR PROPR!ET ARY FUNDS. PRIOR PEPIOO ADJUSTMENTS ARE I.IMITEn TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL sr_TMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES OR CORRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE NATURf OF ANY PRIOR PERIOD ADJUSTMENTS TO FUND EQUITY: ~~JC~]c~][~~~~=~::~~::::Q~~~~::~::~~:==;:~~~L:::=~===== . . . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ . -~---------------------------------------------------------------- . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . . . 63 . . . . . . . . . . . . . . . . . . . . . . . . . . TOWN OF WAPPINGER 4NNUI\L UPDATE DOCtJr-1ENT FOR THE FISCAL YEAR ENDED 1981 . GENERAL FIXED ASSETS GROUP OF ACCOUNTS (K) BAlM,fCE SHE:::T . OESCR IPTJntl ASSETS . LAND BUILDINGS · IMPROVEMENTS OTHER THAN BUILDINGS . Pot J.r. HINERY f: EQIHP f.,r: NT FOR THE FISCAL YEAR ENDED 1986 . . . . . . . . . .' . . . . . . . . . . . c. . EDP FOR THE FISCAL conE YEAR ENDED 1987 $741,022 KI0! 1,618,272 KI02 2,612,912 KI03 819,92H K!04 . TOTAL ASSET'S ----------------------------- K____ K____ ----------------------------- . . . . . . . . . . . . . 5,852,134 64 $___') tll2:k?:::._ -_l'"l:jZ:~'l:k__ J- (,1),'1 )).; :::l:i2~..l:: ----------- ::r7~:a2::: .', . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1987 GENERAL FTX~n ASSETS GROUP OF ACCOUNTS (K) BALANCE S4/fET . . DESCRIPTTON FOR THE FISCAL YE.4R ENDED 1986 EOP FOR THE FISCAL CODE YEAR ENDED 1981 INVESTMENT IN GENERAL FIXED ASSETS . INVEST GENERAL FXD . ASSETS-BONDS ANn NOTES fNVESTMENTS GEN FXP ASSETS CURR APP . INVESTMENTS - GFNERAl Fxn ASS GIFTS INVSTMNT GENERAL FXO ASSETS FEDfPAL ATD $3,934,229 K151 164,4CJ4 Kl.52 732,'780 K153 310,631 K151 K____ K___ . ----------------------------- ----------------------------- . TOTAL tNVF.ST~1'FNTS HI GENF~Al FTXED ASSFTS 5,852,134 . . . . . . . . . . . 65 . $-_.2_7.l.Y~:kq_ --_'J.P_'f.'i!L'I.__ ---lJ~Jff1J.__ -__?_lQW..L.__ ------------- ---------- _SZf~L"l.~_ . . . . . . . . . . . . . . . . . . . . . . ., TOWN OF WAPPINGER . ANNUAL UPDATE [JOCUMENT . FOR THE FISCAL YEAR ENDED 1987 . SPECIAL OTSTRICTCS)-lIGHTtNG CSl) BALANCE SHFFT . DESCRIPTION FOR THE FISCAL VEAR ENDED 1986 ASSETS . CASH . ----------------------------- EDP FOR THE FISCAL CODE YEAR ENDED 1981 $16,416 Sl 200 SL___ 5l___ ----------------------------- TOTAL CASH 16,416 . ----------------------------- ----------------------------- . rOTAL____________________ TOTAL ASSET) 16,416 . . . . . . . . . . . . 66 , Sl____ Sl___ $~--_'Ui..'[L_ ::::~TI?J::: ------7,--- ___~..L1__:L___ ; . . . . . . . . . . . . . . . . . . . . . . .-, . . TOWN OF WAPPINGER ANNUAL UPDA rf: fJOCU~'ENT FOR THE FISCAL YEAR ENDED 1981 . SPECIAL OTSTRTCT(S)-lIGHTING CSL) BALANCE SlIfFT LI AH It ITIES AND FIIt,ln FQUITY A. ( Uh~ t\~J ~ "~) c. t It UNRESERVED FUND BALANCE UNA PPROPR lATE!) . OESCRIPTTON . . . rOT~l FUND J:QUIT'( FOR rUE FISCAL YEAR ENDED 1996 ~16,416 16,416 . ----------------------------- TOT A 1.____________________ TOTAL lIABn.JTIE5 AND FUND E QlJT'ry . . . . . . . . . . . . . 1.6,416 67 EDP conE (' /., b Uf) .SL 911 SL___ SL___ SL____ SL____ FOR THE FISCAL YEAR ENDED 1981 11o~ $___:kl~L'[__ :::5:..i5jS:C.: ___}-.Ll:LL___ . . . . . . . . . . . . . . . . . . . . . . .. TOWN OF WAPPINGfR . ANNUAL UPDATE DOCUMENT . fOR THE FISCAL YEAR ENDEn 1987 . SPECIAL DTSTRICTCS}-LIGHTING CSL) RESULTS DC nPERATIONS . DC:: SCR IPTH1N FOR r.iE FISCAL YEAR END~D 1986 fDP FOR THE FISCAL CODE YEAR ENDED 1981 OEr~IL RFV~NlJfS AND OTHER 'SOURCES . REll PROPERTY TAXES . ----------------------------- $29,625 5lHlO! 5l____ Sl____ . TOTAL REAL PRnPfRTY T AXE S 29,625 INTEREST ANn EARNINGS . ----------------------------- 338 SL2401 SL___ Sl____ . TDT4L USE f1F rmN!'~V AND PROPf:RTY 338 . ----------------------------- Sl____ SL___ . TOTAL____________________ TOTAL REVENUFS AND OTHER SOURCES 29,963 . . . . . . . . . 68 . $____~Ql_?L__ ___lg2.1L__ __~__JQ2______ _____LQfL___ ___l.Lg 7 -!..___ . . . . . . . . . . . . . . . . . . . . . . .. TOWN OF WAPPINGER . ANNUAL UPDATE OOClH'1~NT FOR THE FISCAL YEAR ENDEO 1981 . . SP=CIAL DISTRICT(S)-LIGHTING Cst) RESULTS OF OPERATIONS . or: SCR IPTIml fOR TUE FISCAL YEAR ENDED 1986 OETA IL !:XPEtIDITURf.S Aun OTHER USES . EOP fOR THE fISCAL CODE YEAR ENDED 1987 STREET LIGHTING, CONTR EXPFND $20,267 SL5182.4 SL______ 20,267 SL51AZ.O . ----------------------------- TOTAL STREET LTGflTTNG . ----------------------------- ---------~------------------- ----------------------------- . ----------------------------- ----------------------------- . TOTAL TRANSPORTATION 20,267 . TOTAL EXPENDITURES AND OTHER USES ,20,267 . . . . . . . . . . 69 . SL______ SL______ SL____ . S L____ SL_____ $___2:..tc:.'i.i.___ -------rr--- ___l:.~~~___ ----------- --------~- ------------- ------------ ___1='12_~~___ __2:.'JE.:J.J..___ ... ' . . . . . . . . . . . . . . . . . . . . . . ., TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1981 SPECIAL DISTRICT(S)-lIGHTING (SL. RESULTS OF OPERATIONS . . . DESCRIPTynN fOR THE FISCAL VEAR ENDED 1986 EDPFOR THE fISCAL CODE YEAR ENDED 1981 ANALYSIS OF CHANGES IN FUND EQUITY . FUND EQUITY - BF:GINNING OF · An~E~R:EVENUES AND OTHER SOURCES . DenUCT - EXPENDITU~ES AND OTHER USES FUND EQUITY - END OF YEAR* $____!JJ.!j,---- ____ILo 7.:1:.___ ____}.y.Q'i.~__ ___21.:L'iS:___ $6,720 Sl8021 ZC),963 20,261 16,416 SUlOZ9 . . Q TnTAl INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERI'H'1ENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNOS. PRIOR peRIOD AOJllSTMENTS ARE LJMITED TO ADJUSTMENTS ON PREVIOUSLY rSSUEO FHJANCIAlSTAT~lENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCTPLrS OR rORRFCTIONS Of ERRORS. PLEASE DETAIL BELOW THE t-iATlJRE= nF AtlV PRIOR PER Hl0 AD.J\JST~1ENTS TO FUND EQUITY: . ---------------------------------------------------------------~-- . ------------------------------------------------------------------ . ------------------------------------------------------------------ ------------------------------------------------------------------ . ------------------------------------------------------------------ . --------------------------------------------------------------~-- -----------------------------------------------------0----------~ . ------------------------------------------------------------------ . ------------------------------------------------------------ ------------------------------------------------------------------ . ----------------------------------------------------------------~- . . . 70 . . . . . . . . . . . . . . . . . . . . . . . .0, , TOWN OF WAPPINGER . ANNUAL UPDATE DOClJHENT . FOR THE FISCAL YEAR ENDED 1981 . SPECIAL OISTRICTCS)-LTGHTING (Sl) SUMMARY OF FINAL BUDGET AS MODIfIED . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EOP FOR THE fISCAL CODE YEAR ENDED 1987 ESTIMATED REVENUES AND OTHER SOURCES . EST REV - REAL PROPERTY TAXES . EST REV - USE OF MONEY ANn PROPERTY . ----------------------------- ----------------------------- . TOT Al ESTH1A TED REVENUES AND OTHER SOURCES . . . . . . . . . . . . a $29,625 SL1049M $__~Q~2JC___ 750 SL2499M ___J.6~Q_____ Sl___M SL___M 30,375 71 ----------- ------------- ___-;1J_t]1:.__ . .. . . . .. . . . . e. . . . e . . . . . . . .', TOWN OF WAPPINGER . . ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1991 . SPECIAL D1STRTCT(S)-LIGHTING CSL) SUMMARY OF FINAL BIJOGET AS MODIFIED . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 APPROPRJATrnUS . EDP FOR THE fISCAL CODE YEAR ENDED 1981 APP - TRANSPORTATION $30,375 SL5999M $ jla~~ _____..J..J.::..___ . ----------------------------- . ----------------------------- 30,315 fOTAL APPROPRIATIONS . . . . . . . . . . . . . 12 .. SL___M SL____M __...._...4._____ -----r--- __2...Li.L___ . . . . . . . . . . . . . . . . . . . . . . .. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1981 . AGENCY FUND (TA) BALANCE SHEET . DESCRIPTION ASSETS . CASH . ----------------------------- TOTAL CASH . . TOTAL____________________ TOT~l ASSETS . . . . . . . . . . . . . FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 $111,500 TA 200 711,500 711,5"0 13 TA____ TA___ 1A____ 1A____ $___.lQ.UJ..~_ :::l:QU1k.-: :::lQ~~-= . . . . . . . . . . . . .. . . . . . . . . . .. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1987 . AGENCY FUNO (TA) BAl.ANCE SHEET . DESCRIPTION LIABILITIES AND FUND FQUITY . STATE RETIRE'~EtlT . DISABILITY INSURANCE GROUP INSURANCE SOCIAL SFCURITY TAY . GUARANTY t RIn DEPOSITS PA~K LAND DEPOSITS OTHfR AGENCY FUNDS . ----------------------------- ------------------------- TOTAL lIABILITIES . ----------------------------- ----------------------------- . TOTAt____________________ TOTAL lIABTLITIES ANn flJNO EQUITV . . . . . . . . . . . fOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 $1?0 TA 18 1 TA 19 1 TA 20 4,698 TA 26 496,691 TA 30 149,042 TA 37 60,291 TA 85 TA____ TA___ 711,500 111,500 74 TA____ TA____ $ ____'1:!?}L___ i ::::jT~== --:0--------- ::- ~~~= ___UQ2J..-"___ -------...---- ----:~rl"lt"i:.- ___4Y--U..~~___ ----------......- -------~~ ------------ ___!..fJ.U,:t:~~_ . . . . . . . . . . . . . . . . . . . . . . . .. . . . eXPENDABLE TRUST (TEl BALANCE SHEET . OESCRIPTION ASSETS . CASH TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT fOR THE FISCAL YEAR ENDED 1987 TOTAL CASH . ----------------------------- ----------------------------- . ----------------------------- . ----------------------------- TOTAL____________________ TOTAL ASSETS . . . . . . . . . . . . . '" FOR THE FISCAL YE Ai'< EtlDED 1986 EOP FOR THE fISCAL CODE YEAR ENDED 1987 $19,116 TE 200 TF-____ TE___ 19,116 19,116 75 TE___ Tf.:____ S___l:JJ.26..__ -------1---- ___.11l1 ___ :::2?ii5-1:== .' . . . . . . . e. . . . . . . . . . . . . . . .. . . . EXPENDABLF TRUST (TE) BALANCE SHEET TOWN OF WAPPINGER ANNUAl. UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1987 DESCRIPTION LIABILITIES AHD FUND EQUITY . .. OTHER EXPENDABLE TRUST TOTAL FUND FQlJITY . ----------------------------- ----------------------------- . ----------------------------- . -------------------------- TOTAL____________________ TOTAL lIABILITIES MID FUNO EQUITY . . . . . . . . . . . . ... fOR TUE FISCAL VEAR ENDED 1986 fOP FOR THE FISCAL CODE YEAR ENDED 1981 :~19,176 TE <)3 TE___ TE____ 19,176 TE____ TE____ 19,176 16 $____12J]-6..--- ---------.....- ----T~_r--- ____t.:2L../.~---.. -------- ------------ ------------ __11.L2~--- . . . . . . . . . . . . . . . . . . . .. . . "' . .. . TOWN OF WAPPINGER ANNUAL UPDATE DnClJME~n . FOR THE FISCAL YEAR ENDED 1987 . EXPENDABLE TRUST eTE) RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 OETATL REVENUES ANn OTUER SOURCES . DEPARTMENTAL INCOME . ----------------------------- . TOTAL DEPARTMENTAL INCOME USF OF MONEY AND PROPERTY . ----------------------------- . TOTAl. LISE OF MONi-:Y MID PROPERTY . ----------------------------~ TOTAl____________________ TOT A l REVEtlllES Attn OHIFR SOURCES . . . . . . . . . . . $4,200 TE1299 TE___ TE____ 4,200 1,013 TF.2499 TF.____ TE____ 1,013 rE____ TE____ 5,213 17 $----------- ______L!._____ . . . . . . . . . . . . . . . . . . . . . . .', . .. .. . TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDED 1987 . EXPENDABLE TRUST (TEl RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1996 . DETAIL EXPENDITURES AND OTHER USES GENERAL GOVERH~1FNT4L SUPPORT . ----------------------------- faTAL ______________________ . ----------------------------- ----------------------------- ----------------------------- . ----------------------------- ----------------------------- . TOTAL GENERAL GOVERHMENT SUPPORT . TOTAL EXPENDrTU~fS AND OTHER USES . . . . . . . . . . 6 EDP FOR THE FISCAL CODe YEAR ENDED 1987 $3,647 TE1999.4 TE______ 3,647 TE1999.0 3,647 3,647 78 TE_____ TF.______ TE______ Tf:______ rE______ $____________ ----------- ------------ ---------~--- -----~------ . . . . . .' . . . . . . . . . . . . . . . .. ... ... . TOWN OF WAPPINGER . ANNUAL UPDATE DOCUMENT . FOR THE FISCAL YEAR ENDEO 1987 . EXPENDABLE TRUST (TE) RESULTS OF OPERATIONS . DESCRIPTION FOR THE FISCAL YEAR ENDED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1987 ANALYSIS OF CHANGES IN FUND EQUITY . FUND fQUITY HEGDINJNG OF YEAR* . ADD - REVENUES AND OHIFR SOURCES DEDOCT - EXPENDITURES MID OTHER IJSES · FU~O EQUITV FND OF Y~AR* $___J_qnt___ $11,610 TE8021 5,213 _____D_______ 3,641 1 Q , 11' 6 T E 8029 -----Q'5L-- ___J.!ll. ___ . >) TOTAL TNCLtJnFS RESfRVEfl AND IItIRESERVED FUND BAtAt4CE TN GOVERW1FNT.A,L FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR p~RHm .a,J1 H/SHIENTS ARE LIMITED Tn AD.llJSTr'1ENTS ON PREVIOUSLY ISSlJED FINANCIAL STATMENTS RESULTING fROM CHANGES IN ACCOUNTING PRINCTPLfS OR CORRECTIONS OF ERRORS. PLEASE DETAIL BELOW THE NATURE OF MiY PRIOR PERIOD AnJlJSH1EHTS TO fUND EQUITY: . . ------------------------------------------------------------~----- . . . . . . . . . . 19 . . . . . . . . . . . . . . . . . . .' . . . . . .. .. TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT . . FOR THE FISCAL YEAR ENDED 1981 . GENERAL LONG TERM neBr GROUP OF ACCOUNTS (W) BALANCE SHEET . DESCPIPTTON FOR THE FISCAL YEAR ENDED 1996 ASSETS . . PROVTSION TO RF MAnE IN FUTURE BUDGFTS $2,433,250 ----------------------------- . ----------------------------- TOTAL PROVISInN TO BC M,~DE IN fUTURE BUDGFTS 2,483,250 . ----------------------------- ----------------------------- . TOT A 1.___________________ TOTAL ASSETS 2,483,250 . . . . . . . " . . . . 80 .. EDP fOR THE FISCAL CODE YEAR ENDED 1981 W125 w____ ~C___ w____ W___ $__2:.Y1':/..~___ 'J..-'-Ib 1.-Jb :::k~uJZi:: . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . .... TOWN OF WAPPINGER ANNUAL UPDATE DOCUMENT FOR THE fISCAL YEAR ENDED 1981 GENERAL LONG TERM DEBT GROUP OF AccotJNTS (W) BALANCE SHErr OESCRIPTIntl GENERAL LONG TERM DERT BOND ANTICIPATION NOTES PAYABLE · BONns PAYABLE ----------------------------- . ----------------------------- TOTAL LIABTLITiES '. ----------------------------- . . . . . . . . . . . . . ----------------------------- TOTAL____________________ TOTAL GENERAL LOH~ TERM 01=61 FOR TUE FISCAL YEAR ENnED 1986 EDP FOR THE FISCAL CODE YEAR ENDED 1981 $468,500 W626 2,014,150 W628 w____ w____ 2,483,250 w___ w___ 2,483,250 81 $___<:lJ.f.LJ2!J___ __l-..nL~ j~___ ::~:Srf.2~Lt: 'J,V!J'Wb ---------- . . . . . . . . . . . . . . . . . . . . . .