Loading...
1992-11-05 SPMvnr SP 110592 A Special Meeting of the Town Board of the Town of Wappinger was held on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Supervisor Smith opened the Meeting at 7:15 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, `.Down Clerk Absent: Robert Wallace, Councilman Others Present: Albert Roberts, Attorney Joseph E. Paggi, Jr., Engineer The Supervisor asked all to join in the Pledge of Allegiance to the Flag. This Meeting was scheduled by the Supervisor for November 5, 1992,.for the purpose of adopting the Town Budget, Benefit Assessments, Senior Citizens Exemptions and to accept Community Development projects. Notices were sent to the Town Board and the news media on October 30, 1992 informing them of the meeting. A Public Hearing having been held on November 5, 1992 on the Preliminary Budget for 1993, the matter was placed before the Board for -their consideration. The following Resolution was offered by COUNCILMAN VISCONTI who moved its adoption: WHEREAS, this Town Board has met at the time and place specified in the notice of public hearing on the preliminary budget and heard all. persons desiring to be heard thereon; NOW, THEREFORE, BE IT RESOLVED, that this Town Board does hereby adopt such preliminary budget as originally compiled, as the annual budget of this Town for the fiscal year beginning on the lst day of January, 1993, and that such budget as so adopted be entered in d.etai.l in the minutes of the proceedings of this Town 'Board, and be it FURTHER RESOLVED, that the Town Clerk of this Town shall SPI10592 prepare and certify, in duplicate, copies of annual budget, as adopted by this Town Board, and deliver one copy thereof to the Supervisor of this Town to be presented by him to the Board of Representatives of this County. Seconded by: Councilman Val.dati Roll Call Vote: 3 Ayes Councilman Mills ----- Nay Councilman Wallace ---Absent Resolution Duly Adopted. Prior to the vote Mr. Mills asked the Supervisor if she left the 4% raise for herself in the Budget; she replied that it was now the Board's budget and if they di.dn't delete it then it was still included in the budget presented at the Public Hearing. All Board Members stated that they did not delete the 4% raise for the Supervisor from the Budget they were voting on. Mr.Mi.11s then voted Nay on the Budget. Public. Hearings having been held on the Benefit Assessment Rolls for the Water_ and Sewer Improvement Areas and Districts on November 5, 1992, the matter was placed before the Board for their. consideration. MRS. VISCONTI moved to adopt the Benefit Assessment Rolls for 1993 for the following: Wappinger Sewer Improvement Area 41, Wildwood Sewer District, Mid -Point Park. Sewer. Improvement Area, Rockingham Farms Sewer District, Wappinger Sewer. Treatment/ Transmission Improvement Area. #1, Wappinger Sewer Treatment/ Transmission Improvement Area 02, Fleetwood Sewer District, Fleetwood Water District, Oakwood Knolls Water District, Central Wappinger Water Improvement Area, Ardmore Water Improvement Area, Tall Trees Water Improvement Area, Wappinger Park Water District, North Wappinger Water District, Myers Corners II Water District, Wappinger. Cranberry Water Improvement. Area. and Watch Hill Sewer District. Seconded by Mr. Mills Motion Unanimously Carried SP110592 A Public Hearing having been held on a proposed Local Law Amending previous Local Laws on Senior Citizens Tax Exemptions, on November 5, 1992, the matter was placed before the Town Board for their consideration. COUNCILMAN VALDATI moved to adopt Local Law 11 of 1992, as follows: BE IT ENACTED by the Town Board of the Town of Wappinger, Dutchess County, New York as follows: SECTION l: Section 2(b) of Local Law No. 1 of 1967, Section 2 of Local Law No. 5 of 1977, Local Law No. 2 of 1980, Local Law No. 6 of 1980, Local Law No. 8 of 1983, Section 2(b) of Local Law No. 4 of 1986 and Local Law No. 3 of 1991, are hereby amended to read as follows: Section 2(b): The income of the owner or the combined income of the owners of the property shall not and may not exceed the sum of sixteen thousand five hundred ($16,500.00) Dollars for the income tax year immediately preceeding the date of making the application for exemption. The income tax ,year shall mean the twelve month period for which the owner or owners filed a federal personal income tax return, or if no such return is filed, the preceeding calendar year. Where title is vested in either the husband or the wife, their combined income may not exceed such income. Such income shall include social security and retirement benefits, interest, dividends, net rental income, salary or earnings, and the net income from self-employment, but shall not include a return of capital gifts or inheritances. Rental income and self-employment shall not be reduced by an allowance for depreciation. SECTION 2: Section 2(c) of Local Law No. 8 of 1983, Local Law No. 4 of 1986, and Local Law No. 3 of 1991 is hereby amended to read as follows: Section 2(c): If the income of an eligible property owner or the combined income of the owners of the property exceeds the sum of $16,500.00 for the income tax year immediately preceeding the date of making the application for tax exemption and is not greater than $21,300.00, said owner shall be entitled to a partial exemption as follows: INCOME NET EXCEEDING: EXEMPTION $17,100.00 45% $17,700.00 40% $18,300.00 35% $18,900.00 30% $19,500.00 25% $20,100.00 20% $20,700.00 15% $21,300.00 10% In administration of the foregoing, the provisions of Section 2(b) shall be applicable other than the provisions limiting income to $16,500.00. SP110592 SECTION 3: This local law shall take effect immediately upon adoption and filing as provided by Municipal Home Rule. Seconded by: Councilman Mills Roll Call Vote: 4 Ayes 0 Nays Councilman Wallace --Absent A Public Hearing having been held on recommendations and suggestions for the use of Community Development Funds Development Funds for 1993, on November 5, 1992, the matter was placed before the Town Board for their consideration. Two projects were recommended at the Public Hearing, the first for Senior Citizens Housing made by M.T. O'Leary of Hudson Valley H.D.F. Inc. in the amount of $150,000.00 and the second, Expansion of Town of Wappinger Senior Center, approximate cost of $89,958.00. The following Resolution was offered by COUNCILWOMAN VISCONTI who moved its adoption: A RESOLUTION AUTHORIZING THE SUBMISSION OF THE FISCAL YEAR 1993 DUTCHESS COUNTY COMMUNITY DEVELOPMENT APPLICATION PROJECT: Hudson Valley Housing Development Funds, Inc. Senior Citizen Housing WHEREAS, the Town of Wappinger is participating in the Dutchess County Community Development Consortium for Fiscal year 1993, and WHEREAS, input from citizens and groups has been received and considered, and WHEREAS, an application has been prepared which addresses our community concerns. NOW, THEREFORE BE IT RESOLVED, that the Dutchess County Community Development Consortium Fiscal Year 1993 application for the Town of Wappinger including the certifications included therein by and hereby is approved, and BE IT FURTHER RESOLVED, that the submission of said application to the Dutchess County Department of Planning be and hereby is authorized. Seconded by: Councilman Mills Roll Call Vote: 4 Ayes 0 Nays Councilman Wallace ---Absent Resolution Duly Adopted SP110592 The following Resolution was offered by COUNCILWOMAN VISCONTI who moved its adoption: A RESOLUTION AUTHORIZING THE SUBMISSION OF THE FISCAL YEAR 1993 DUTCHESS COUNTY COMMUNITY DEVELOPMENT APPLICATION PROJECT: Town of Wappinger Senior Citizen Center Expansion WHEREAS, the Town of Wappinger is participating in the Dutchess County Community Development Consortium for Fiscal Year 1993, and WHEREAS, input from citizens and groups has been received and considered, and WHEREAS, an application has been prepared which addresses our community concerns. NOW, THEREFORE BE IT RESOLVED, that the Dutchess County Community Development Consortium Fiscal Year 1993 application for the Town of Wappinger including the certifications included therein by and hereby is approved, and BE IT FURTHER RESOLVED, that the submission of said application to the Dutchess County Department of Planning be and hereby is authorized. Seconded by: Councilman Valdati Roll Call Vote: 4 Ayes 0 Nays Councilman Wallace ---Absent There was no other business to come before the Board. MR. MILLS moved to close the Special Meeting, seconded by Mr. Valdati and unanimously carried. The Special Meeting closed at 7:20 P.M. Elaine H. Snowden Town Clerk A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the proposed uses of Community Development Funds. Supervisor Smith opened the Hearing at 6:30 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The Supervisor explained that the Town has opted to apply for two projects, one being the expansion of the Senior Citizen Center($89,958.) which is housed in the Town Hall, which she and the. Comptroller looked into and determined that they have a good possibility of receiving funds for this purpose. There is money left over from the funds received for the study of this project. They have been allowed to continue on and they can now get the working plans. The second project was submitted by Hudson Valley Housing Development Funds, Inc., represented by Peg O'Leary who was seeking support from the Town for her application to Community Development Funds and she was present to explain it. She stated that Hudson Valley H.D.F. was a subsidiary of Community Services Program which has been operating here approximately 17 years. She was present to request sponsorship from the Town of an $150,000 predevelopment application for predevelopment and acquisition costs associated with the development of a 24 unit new construction senior citizen complex. The Town has a population of over 2,000 residents who are over the age of 65 and to her knowledge has no recognized senior citizen housing, she pointed out. They have located a site on New Hackensack Road and at this point the organization is asking the Town to sponsor the application so the project development can get started. Karol Sekely, Cedar Knolls, referred to the parcel Ms. O'Leary spoke of, said it consists of 6.3 acres, it's between the delicatessen and Cedar Knolls and edges the creek. They're asking for $150,000, however the selling price is $120,000. Mrs. Smith interrupted to clarify that the amount of $150,000 will cover more than the acquisition of the land. He asked where the rest of the money come from for building, sewer, -- what kind of building are they putting up, will it be in character with the area or are they going to throw up anything. Ms. O'Leary explained that the capital funding is expected to come from other agencies; relative to the design of the project, they will be expected to follow the rules and regulations of the pertinent Town agencies. Mr. Paggi, Engineer to the Town, interjected that once this funding is obtained, this group will have to come before the Planning Board and the project will be subject to SEQR requirements, site plan to be approved by the Planning Board and there will be public hearings required when all these questions will be answered. There were no other questions or comments made. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Public Hearing closed at 6:40 P.M. Elaine H. Snowden Town Clerk Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS _ NEW YORK - 12590 PLEASE TAKE NOTICE that the To Ingwn Boardconduct of, the ,Town of Wapppp- er will a Public Hearingg ,on NOVEMBER 5;1992, at 8:30P.M. at. the Town Hall,' 20 Middlebush County, New York, for the purpose of hearing dll 'hobs' peroons in- terested in;making recommends= tion. and suggestions for the use of Community Development Fund., and discus. the Municipellry'e pro- posed Intended use for these funds ae4folibwa: 2 Construction cost for expansion , of Senior Citizens diaomc .Town of Wappinger $89,958.00 I . . ;,.Elainel-Snowdeh Town Clerk t j Town of Wappinger' Dated:'Oct. 27, 1992---,. „- AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan. Miller ................................................,,,,,,,, of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the ... Rookskeeper........ 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 on.e published in the said newspaper for ..........weeks successively in each week, commencing on the. . 8th?:. day of ... NQY@ iber 19.9?.and on the following dates thereafter, namely on ................................................................. and ending on the .....Utb.. day of 1932. both days inclusive. ... .. ....:. Subscribed and sworn to before me this .:. 8th:. day of D?overil�e 92 ........ Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN DUTCHESS COUNTY N 14-4:15MI02 COMMISSION EXPIRES MARCH 31,1gj� TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE PROPOSED USE OF COMMUNITY DEVELOPMENT FUNDS FOR THE TOWN OF WAPPINGER STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the proposed use of Community Development Funds for the Town of Wappinger, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to be ore me this day of "�ti!l"='`� 1992. Notary P �iic N �j Ig ta�te o�RM., ,�f�rk 4848142 M Putnam Cpy�ty I x�(SeA��P,Pt1,j�'9U, .��j A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Preliminary Budget of 1993 for the Town of Wappinger. Supervisor Smith opened the Hearing at 6:35 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made thereof of the Minutes of this Hearing). Martin Leskow, Route 82, Town resident, asked about the 4% raise for the employees, would it take effect immediately or will they wait to see if the assessments will be higher. Mrs. Smith informed him that the Town had received the assessments and they will be about the same. He asked if the 4% increase was across the board, was it for every- body -- the response was almost everybody; he then asked if she thought that was a fair way. Mrs. Smith answered that in the Town of Wappinger there are good employees who give extra time to get things done and they deserve a raise; we also have a CSEA contract which must be adhered to. This Town is very fortunate, we have one of the smallest work forces and we produce one of the best Towns. There were no other comments made for or against the Budget. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Hearing closed at 6:49 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER M NOTICE OF PUBLIC HEARING ON THE PRELIMINARY BUDGET OF 1993 FOR THE TOWN OF WAPPINGER STATE OF NEW YORK ) COUNTY OF DUTCHESS ass: says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Preliminary Budget of 1993 for the Town of Wappinger, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. �U Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before this �ca� day o f '=�-ar-�'��'-'19 9 2. Notary is "ERSERi J. LEVENSON Notary PtO91% SW9of New York Qudvied to Putnam County CommMon 6q�kes A;d1 VI � Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE ISt'HEREBY GIVEN THAT THE Town Board of the Town of Wappinger'w111 meet at the Town Ha11,,20.Middlebush Road, Town of Wappinger, Dutchess Comity, New„ , a,8: n the dof November,'j 8:5 M;for the pur-? 'pose of holding a Public Hearing on the Preliminary Budget of said Town for the fiscal. year Beginning January.. ;1; 1993 - ......:.W ,, .,.., _ ... .,. A copy of said Preliminaaryry Budget'' is available at the office.of the Town' Clerk:ofahe Town.•oF44hMappinger, 7.W Ha11, 20 Middleo'uah-.Road, Town of Wappinger, New Ydrk, Bur- ingg the hours of 66:30 A.M. and 4:00 P. Monday through Friday where it may be inspected by any Interested person. , The proposed'salaNes of each member of,the Town;.Boerd, the Town:, Clerk -+;and §;,the ;;.Town Suoeriritendent of Highways'are &_a of Pig hwayy�ss� $37,12 Town Clerlc : 535,58 4 Elaine H. Snowden 4Town Clerk Toyvn,ol weppinger' AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan. r�ia ................................ler........................ of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the ... R o)s eaper........ 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 one published in the said newspaper for ..........weeks successively in each week, commencing on the. .. 28th; day of ...1?ovenber 19.N. and on the following dates thereafter, namely on and ending on the .....Uth.. day of ..AJQ��,.... 1932. both days inclus' e. ..... ...... .................. Subscribed and sworn to before me this ................ 28th da of 1,4over_ibe 1 92 y.....:..... .: Notary Public My commission expires ................. Xli. *—*,,,.,. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIED IN OUT04ESS COUNTY N 14-4:-..-il,432 COMMISSION EXPIRES MARCH 31, 1 jy-f A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll of the Wappinger Sewer Improvement Area #1. Supervisor Smith opened the Hearing at 6:50 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication, duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The Supervisor explained the difference between Benefit Assessment rates and Operation and Maintenance (0&M) rates. The BAR fluctuates every year since it is the bonding and capital expense and interest goes up and down. This is a yearly amount and will be included in the Town tax bill. The 0&M are billed separately each quarter and they also go up and down all according to the costs each year of operating and maintaining the sewer and water districts. Since we have a zero increase on the budget this year, the BAR will not fluctuate very much and if we didn't hold these public hearings, they probably would not notice the difference. The rate for WSIA#1 in 1992 was 189.02, in 1993 it will be $188.10, a decrease. Mrs. Smith asked for comments from the audience. No one had any comments or questions. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. MIlls and unanimously carried. The Hearing closed at 6:51 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR WAPPINGER SEWER IMPROVEMENT AREA #1 STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Sewer Improvement Area #1, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this --D day of�/�' 1992. Notary Piibdic HERBERT J. LE`1EN30N Notary Public, State of Now Ycrk N0. 4346142 Wua!ffled in Wsstchest©r County Gore :!ssin;} 20, 19 �� V Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE OF RECEIPT OF ASSESSMENT ROLL PLEASE TAKE NOTICE that the Assessment . Roll for the WAPP- INGER�.SEWER IMPROVEMENT AREA M1,has been completed and is on file at my,office' at,20 Mid- dlebush Road, Wappingers Falls, New York, and. may be examined at any time during business hours. PLEASE' TAKE'"FURTHER, NOTICE that the Town Board of the Town of Wappinger will meet at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the 5th day of November.1992 at 6:50 P.M. and cdnsider,any. objections which may be made to said roll. ELAINE. H. SNOWDEN TOWN CLERK TOWN OF WAPPINGER Dated: October16, L AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. .. Beatrice Osten of the ....................... Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, thdqP�Edi�.tor-,Publish.er 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 .Pne,,,weeks successively in each week, commencing on the ,21st „ day of ....=Qbex.. 19..9 2 and on the following dates thereafter, namely on ................................................................. and ending on the ....? ... day of .QQt;....... 19..92 both days inclusive. Lq2 '- t -- C�-'t � � ...................................... Subscribed and sworn to before me this .... 1st, day of4.eQ.x .....\... Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIED IN OUTCHESS COCNTY # 14-4855902 COMMISSION EXPIRES MARCH 31,12-9-4 A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Wildwood Sewer District. Supervisor Smith opened the Hearing at 6:51 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for this District is 1992 was $76.05 and in 1993 it will be $73.57. Mrs. Smith asked for comments from the audience. No one spoke on the proposed rate for 1993 for the Wildwood Sewer District. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Hearing closed at 6:52 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WILDWOOD SEWER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. that on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wildwood Sewer District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of 1992. (/ HERBERT J. LEVENSON Notary Public notary Public, State of New Ycr" No. 4346142 (7uafified !n Westchester County 7 M-rc; 30, 19 1 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE OF RECEIPT OF ASSESSMENT ROLL PLEASE TAKE NOTICE that the Assessment Roll for the WILDWOOD SEWER DISTRICT has been com- pleted and is on file at my office at 20 Middlebush Road, Wappingers Falls, New York, and may be ex- amined at any time during business hours. PLEASE TAKE {FURTHER NOTICE that the Towh'Board of the Town of Wappingor will meet at the Town Hall, 20 Middlebush -Road, Wappingers Falls, New York on the St day of November, 1992 at 6:51 P. M. and considei.any objections which may be made to said roll. ELAINE. H.'SNOV/DEN TOWN CLERK TOWN OF WAPPINGER Dated: October 16, 1992 %r- AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. .. Beatrice Osten of the ......................... Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, thcCo^Ed .tor-Publ —Publisher .................. 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 ,2,1st„ day of ....o91;Qk.Px.. 19..�2and on the following dates thereafter, namely on ................................................................. and ending on the ....? l s.... day of . QQ t;,..... . 1932 both days inclusive. ... .................. ............... Subscribed and sworn to before me this ....21st, day of -Qq Rbex�.,��...-� ..... � Notary Public My commission expires ....... iiACHEt' WISHART • • • NOTARY PUBLIC, STATE OF NEW YORK OUALIFIED IN DUTCHESS COCNTY 0144855902 COMMISSION EXPIRES MARCH 31, JL,4 A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Mid -Point Park Sewer Improvement Area. Mrs. Smith opened the Hearing at 6:52 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Last year, 1992, the rate was $7.93, in 1993 it will be $61.48; the reason is the excess capital was depleted, but expenses have to be paid. Mrs. Smith asked for comments from the public. No one commented for or against the BAR for Mid -Point Park Sewer Improvement Area. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Hearing closed at 6:53 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE MID -POINT SEWER IMPROVEMENT AREA STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a acopy of the attached notice of Public Hearing on the Mid -Point Park Sewer Improvement ARea on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. �Do() IAR � �. a/ Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of,t�;tltp, t 1w 1992. •_���'�'�' Cr_' -rte �`---'_.-, Jam, HERBERT 3' t.L-VENSON Notary Public jdotary public, state of New Yc"- No. 4546142 ' ,,ue!` sd 'n Westchester County M.'ach 30, 19/Cf Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVfT OF PUBLICATION State of New York, a County of Dutchess, Town of Wappinger. .... Beatrice Osten ... , , of the ................... Ir► _ _____ Town of Wappinger, Dutchess County, New York, NOTICE OF RECEIPT OF ASSESSMENT ROLL PLEASE TAKE NOTICE that the being duly sworn, says that he is, and at the several Assessment Roll for the MID -POINT PARK SEWER IMPROVEMENT AREA has been completed and is on times hereinafter was, tll�O............................di:.torub1i.sh.er it Ilia Middlebush Road, Wapp ngemPa!1%,New York, and may be examined at any time of the SOUTHERN DUTCHESS NEWS, a durin business hours.'?` NOT�Et t i�eLTi4n`"rd� h newspaper printed and published every Wednesday Town of Wappinger will meet at the Town Hall, 20 Middlebush Road,, WapIngers Falls, New York on the 5th day of November, 1992 at 6:52 in the Town of Wappinger, Dutchess County, New P.M. and consider any ob which may be made to sal roll. York, and that the annexed NOTICE was duly ELAINE H. SNOWDEN TOWN CLERK f TOWN OF WAPPINGER published in the said newspaper for .O11e... weeks Daf. d_Qctober 16, 1992 successively in each week, commencing on the ,21st... day of ....Q91;4bex.. 19_9.2and on the following dates thereafter, namely on ................................................................. and ending on the ....?ls.t... day of .QQt;....... 19..92 both days inclusive. Subscribed and sworn to before me this ....21st, day of ...9 P...ex... V.N"..... 19: 9.. Notary Public My commission expires ................................. RAG 494 W1814ART !VOTARY PUBLIC, STATE OF NEIN YORK OUALIFIEO IN OUTCHESS COON1't M 144855002 f COMMISSION EXPIRES MARCH 31, i "[ A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Rockingham Farms Sewer District. Supervisor Smith opened the Hearing at 6:53 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $17.52, for 1993 it will be $21.50, due to fluctuation of interest on bonding. Mrs. Smith asked for comments from the audience, but no one spoke for or against the increase in the BAR for Rockingham Farms Sewer District. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Hearing closed at 6:54 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE ROCKINGHAM FARMS SEWER DISTRICT STATE OF NEW YORK ) )ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Rockingham Farms Sewer District on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of ,/j/accy�llZc.< 1992. a' !e -11-z" IIEREERT J. LEVENCON Notary Public Aotary public, State of New Yr. No. 434,3142 uaFr;r.n 'n Westchester Gow,' M1C-,rch 30, la��' Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. .... Beatrice Osten .... of the .......................... �4w Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several --------=---- NOTICE OF RECEIPT OF—Editor—Publisher hereinafter was, the°--Edi.tor---Publisher ASSESSMENT ROLL """"""""""" PLEASE TAKE NOTICEthat the Assessment Roll.,for the. ROCK- INGHAM FARMS., SEWER of the SOUTHERN DUTCHESS NEWS, a DISTRICT has been completed and is on file at my,' °hice a16'Falls newspaper printed and published every Wednesday dlebush R0 1 Wappingere�Falls, New York, andgg�itpy.be examlfied at any hours Ime LEASErinTAKEb-sineFURTHER in the Town of Wappinger, Dutchess County, New NOTICE that the Town Board of the Town of Wappinger will meet at the Town Ha11;�20 Nliddlebush-Road, I York, and that the annexed NOTICE was duly Wappfngersfalls, N'ew'Yorlton the 5th day of P.M. and consider any objections published in the said newspaper for November, 1992 at 6:53 One ... .....weeks which may beam d said roll. - l ELAINE H. ,SNOWDEN successively In each week, commencing on the TOWN CLERK r TOWN OF WAPPINGER DatLd_% ctober16.1992 `— .2.1St.., day of ....Q9tQbQx.. 19..92and on the — - following dates thereafter, namely on ................................................................. and ending on the ....21.;... day of .Qgt,...... 19..92 both days inclusive. ........... (............... Subscribed and sworn to before me this ....21st. day of ...4Q b. x......r 9,. 9.2 Notary Public My commission expires ................................. RACHEL wISHAaT NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN DUTCHESS COONTY N 144855902 al, COMMISSION EXPIRES MARCH 31, 19,.4 A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Wappinger Sewer Treatment/Transmission Improvement Area #1. Supervisor Smith opened the Hearing at 6:54 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $37.02, for 1993, it will be $125.85. The reason for this increase is due to the fact that the principal on the bond payment is due. The Supervisor asked for comments from the audience; no one spoke on the proposed rate for the BAR for Wappinger Sewer Treatment/ Transmission Area. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Valdati and unanimously carried. The Public Hearing closed at 6:56 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER SEWER TREATMENT/TRANSMISSION IMPROVEMENT AREA #1 STATE OF NEW YORK ) ) ss: COUNTY.OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger SEwer Treatment/ Transmission Area #1, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this Y day o 1992. 11ERDERT J.:.-VnNSnN Notary ` i blic JotarY Public, State et New Yc:, No. 4646142 113.`(!tEdS m Westchester (xu, 4 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. •.• Beatrice Osten ... . ••...• of the ...................... rte, Town of Wappinger, Dutchess County, New York, -- being duly sworn, says that he is, and at the several NOTICE OF RECEIVE OF ASSESSMENT ROLL O-,Edl.torT;Publ ish.er PLEASE TAKE NOTICE that'ihe' times hereinafter was, tht .............. ........ Assessment Roll 1 for the - WAPP- INGER SEWER ''TREAT- MENTITRANSMISSIONIMPROVE- of the SOUTHERN DUTCHESS NEWS, a MENT AREA #1 has been completed and is on file at my office at 20 Mid- dlebush Road, Wappingers Falls, newspaper printed and published every Wednesday New York, and may be examined at anyany time -during business hours. - ' time ­PLEASE­ TAKE FURTHER in the Town of Wappinger, Dutchess County, New Nf?TICE that theTown Board of the s T ot W p nger will meet at the f0A&W1 r�T 1d=s9h Road, il York, and that the annexed NOTICE was duly Wappingers Falls, New York on the 5th day of November,_ 1992 at 8:54 P.M? end con9lder any objections published in the said newspaper for .one•••weeks which may be,made to said roll. ELAINE H. SNOWDEN "TOWN OFTOWN CLERK WAPP NGER successively in each week, commencing on the Dated: October 16 1992,. ..... t.. day of ....19_9.2and on the following dates thereafter, namely on ................................................................. and ending on the ....?ls.t... day of .QQtr...... 19..92 both days inclusive. ....... err _ Subscribed and sworn to before me this ....21st, day of ... 4 t b� ./..�..: 119..9,..2 Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEIN YORK QUALIFIED IN OUTCHESS COONTY # 14-485b902 COMMISSION EXPIRES MARCH 31, 12 J.- A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Wappinger Sewer Transmission/Treatment Improvement Area #2 Supervisor Smith opened the Hearing at 6:55 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $12.75, for 1993, it will be $68.00 due to the fact that the payment on the principal of the bond is due. Mrs. Smith asked for comments from the audience, but no one spoke on the BAR for Wappinger Sewer Transmission/Treatment Improvement Area #2. MR. MILLS moved to close the Public Hearing, seconded by Mrs. Visconti and unanimously carried. The Hearing closed at 6:56 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER SEWER TREATMENT/TRANSMISSION IMPROVEMENT AREA #2 STATE OF NEW YORK ) )ss: COUNTY OF DUTCHESS) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Sewer Treatment/Transmission Improvement ARea #2 on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. h Elaine H. Snowden Town Clerk Town ofWappinger Sworn to before me this J day of 2�'��' 1992. Notary Publict r.; :u; .-_ .t ls'stGleF,tEi i,;0u, t V %%W w Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS-FALLS NEW YORK - 12590 NOTICE OF RECEIPT OF ASSESSMENT ROLL PLEASE TAKE NOTICE that the IANGER ant EWEll' for R the WER TREAT- MENVTRANSMISSION IMPROVE- MENT AREAM2 has been completed and is on file at•my office at Falls. dlebush Road. !Wappingers New York, and may be examined at anyy time durin 'business hours.. PLEASE;-:, AKE FURTHER NOTICE that the Town Boatd'of the Town of Wapppin r will meet at the, Town, Halt;l20 Middlebush Road,. 'Wappi is Fa s' New York on the, 5th da�INcyerriber, 1992 at, 6:55 P.m. and consider any objections which may be made to said roll. ELAINE H. SNOWDEN TOWN CLERK '711%WN OF WAPPINGER batad> October 16, 1992 _ i _ AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Beatrice Osten ,,,, of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, thcCo=Editor- Publisher ................ 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 ,21st„ day of ....4?9tQbex. 19..9.2and on the following dates thereafter, namely on ................................................................. and ending on the ...:?lst... day of .Q9t;....... 19.32 both days inclusive. ....................... Subscribed and sworn to before me this ....21st, day of .....Gl~4be ......,1 ..9.2 Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEIN YORK QUALIFIED IN DUTCHESS COCNTY N 144855902 %� COMMISSION EXPIRES MARCH 31, iSL,- A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Fleetwood Sewer District. Supervisor Smith opened the Hearing at 6:56 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $111.83, for 1993 it will be $107.04. Mrs. Smith asked for comments from the audience. No one spoke for or against the BAR for Fleetwood Sewer District. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Hearing closed at 6:57 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE FLEETWOOD SEWER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Fleetwood Sewer District on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers FAlls, Dutchess County, New York. 1�rinj JA J_ �A SA4AAJf-L& Elaine H. Snowden Town Clerk Town ofWappinger Sworn to before me this day of ��"��z!n2�/ 1992. r Notary Publ "r''��i` 1't3n11•:, :'•it�tr.:;t r,,'.yµ, /r. V Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE OF RECEIPT OF. ,Iii' A$&ESS"F4T ROLL PLEAS :TAKENOTICE that the ,�ggessment iRoll for the FLEET-' y1100D SEWER DISTRICT has been completed and is on file at my oBi'a at 20 Middlebosh Road, Wappingers jFalls; Nw York, and may be ex- afnined at any,, time during business hoPLEurs. ASE TAKE FURTHER NOTICE that the Town Board of the Town of WappinggMMer will meet at the Town H.lFalls, �N w Yo k on the 20, Wappingers 5th day of November, 1992 at 8:58 plul. end consider any objections which may be made to said roll. ELAINE TOWNN CLERK T0WOF WAPPINGER Dated: October 16 1992 _ AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Beatrice. Osten ........................................................ of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, theGO':Ed .tora;Pub1isher 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 .2,1.st,. day of ....Q9tQbQX.. 19..92and on the following dates thereafter, namely on ................................................................. and ending on the ... day of .QGt....... 19.92 both days inclusive. fir_ /Tk ................................... Subscribed and sworn to before me this ....21st, day of .....g.t b r9- .9.2, Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEIN YORK OUALIFIEO IN QUTCHESS COC.NTY # 144855902 COk""^SIDN EXPIRES MARCH 31, iR„ A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Fleetwood Water District. Supervisor Smith opened the Hearing at 6:57 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $93.70, for 1993 it will be $88.95. Mrs. Smith asked for comments from the public. No one spoke for or against the BAR for Fleetwood Water District. MR. MILLS moved to close the Public Hearing, seconded by Mrs. Visconti. and unanimously carried. The Hearing closed at 6:58 P.M. 'e�L' Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE FLEETWOOD WATER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public HEaring on the Benefit Assessment Roll for the Fleetwood Water District on the signboard maintained by your deponent in her office in the Town hall of the Town of Wpppinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of A---, 1992. Notary Pub(1c Pubic, ;,etc, �{ wow yr. i�otnrY {vo, 4646 !az ty�ia!`f! .t !;i NrsYtch /Stey '10, Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE OF RECEIi'T OF ASSESSMENT At li- ' PLEASE TAKE NOTICE that the WOOD WATERoDISTRICT thehFLEET- as been completed and is on file at myinf ere at 20 Middlebush Road, Wapp g Falls, New York, and may be ex- amined at any time during business hours. PLEASE TAKE FURTHER NOTICE that the Town Board of the Town of Wapppinger will meet at the Town Hall, 20: Middlebush Road, Wappingers Falls, New York on the 5th day of November, -.1992 at 6:57 P.M. and consider' any objections which may be made to said roll. t iry yf ELAINE. H, SNOWDEN ...'`TOWN CLERK TOWN OF WAPPINGER Dated:Octoberr18,4.,1992 AFFIDAVfT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Beatrice. Osten .................................................,,,,,,, of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, thf:CP-r-Editor-Publisher ................ 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 ,21st „ day of ....QP1;Q..eX.. 19..9.2 and on the following dates thereafter, namely on ................................................................. and ending on the .... ..t... day of .QQt,...... 19.92 both days inclusive. .................... Subscribed and sworn to before me this ....21st. day of ...0� Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIEO IN DUTCHESS COONTY # 144655902 COMMISSION EXPIRES MARCH 31, 19.,,. A Public Hearing was held by the Town Board of the Town of Wappinger on NOvember 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Banefit Assessment Roll for the Oakwood Water District . Supervisor Smith opened the Hearing at 6:58 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $20.21, for 1993 it will be $40.46, due to new bonding for this District. There were no comments or questions from the audience in reference to the BAR on the Oakwood Water District. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Hearing closed at 6:59 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE OAKWOOD WATER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Oakwood Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 'ALI 110 �l Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of1992. ,r 0 Notary Public��q�ry public.: idtz of fdrs�'� y(' Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ................................................................. and ending on the ....21st... day of .Qqt;,...... 1932 both days inclusive. .�� Subscribed and sworn to before me this ....21st, day of...optobE'x.....>. 19...2 Notary Public My commission expires .... PACK& V01iMT. , , , , , , , NOTARY PUBLIC, SUITE OF NEW YORK QUALIFIED IN DUTCHESS COONTY N 144855902 f , COMMISSION fXPAES MARCH 31,1 "'� ... Beatrice Osten.. of the ................... Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several NOTICE OF RECEIPT OF ASSESSMENT ROLL times hereinafter was, the<O�Edi.tor-;Publisher ............................ PLEASE TAKE NOTICE that the pssessmentRo.,ST eOAKWOOU WATER DISTRICT; has. been com- of the SOUTHERN DUTCHESS NEWS, a pleted,andiiA"on`,flleat my office et -; 20 Middlebueh Fiobd, Wappingers. Falls, New,,York:,and, mat be ex- newspaper printed and published every Wednesday aMihed at eny time'during business . hours, x PLEAS�E'rtTAKE FURTHER in the Town of Wappinger, Dutchess County, New NOTICE thit�he;Town•13oard of thk , Town Weppingger will meet at the Town Hall, 2 n ddlebush RO.0'. York, and that the annexed NOTICE was duly Wappingers Falls, NewAYork on,t 5th day of;November1992 at 6: P.M. and considerany'obiecflon'k published in the said newspaper for .one,,,weeks which may be made, to said roll. ELAINE H. SNOWDEf i e '?TOWN CLERK V�/N.OF WA,PPINGER To-- successively in each week, commencing on the Dated: OcT ----ber 2 1 S t ........... day of ....oCt,QbeX.. 19-92and on the following dates thereafter, namely on ................................................................. and ending on the ....21st... day of .Qqt;,...... 1932 both days inclusive. .�� Subscribed and sworn to before me this ....21st, day of...optobE'x.....>. 19...2 Notary Public My commission expires .... PACK& V01iMT. , , , , , , , NOTARY PUBLIC, SUITE OF NEW YORK QUALIFIED IN DUTCHESS COONTY N 144855902 f , COMMISSION fXPAES MARCH 31,1 "'� A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Central Wappinger Water Improvement Area. Supervisor Smith opened the Hearing at 6:59 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $59.67, for 1993 it will be $65.33. Mrs. Smith asked for comments from the public, but no one spoke on the BAR for the Central Wappinger Water Improvement Area. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Hearing closed at 7:00 P.M. n Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE CENTRAL WAPPINGER WATER IMPROVEMENT AREA STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for Central Wappinger Water Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this v day o £.!'!�`?`-Z� 1992. 'ubllG Visit �; tJ,N y( Notary Public �'''"� No awo Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE'OF , E1PT OF 4. 0SSESSM MOLL pLA3QtTAKE iCE that the. MENT AREAPhasgNsen"completed and ls,on file at my office at 20 Mid- dlebuah Road, Wapppingers,Falls, New.York, and may ba examined at anyy time uringg business hours. PLEA?E,.. TAKE ,.,FFURTHER NOTICE that the Tovi�'9oard of the Town of Wappinger will meet at the Town Hell, 20 Middlebush Road,. Wappinge Fallsy, New York on thq. 5th day of November; 1992 at 6:59 P.M. and consider, any objections which may be made to said roll. ELAINE H. SNOWDEN `TOWN CLERK TOWN OF WAPPINGER Dated: October _16_199L_ 'sir► AFFIDAVfT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Beatrice. Osten ........................................... of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, thcC°�Edi.tor;;Publish.er 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 .2,1st .. day of ....Q9tQ.bQr.. 19..9 2 and on the following dates thereafter, namely on ................................................................. and ending on the ....215;t... day of .QQt;....... 19..92 both days inclusive. Subscribed and sworn to before me this ....21st, day of.. Q�ob x....... R 9..9. ...... ............ :t Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC. STATE OF NEW YORK QUALIFIED IN DUTCHESS COCNTY k 14-4855902 COIAMISSION EXPIRES MARCH 31, 1L- (,f A Public Hearing was held by the Town Board of the Town of Wappinger on NOvember 5, 1992 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Ardmore Water Improvement Area. The Supervisor opened the Hearing at 7:00 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication, duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $30.23, for 1993 it will be $64.28; the reason being that the excess capital is depleted. Mrs. Smith asked for comments from the public, however no one spoke on the BAR for the Ardmore Water Improvement Area. MR. MILLS moved to close the Public Hearing, seconded by Mrs. Visconti and unanimously carried. The Public Hearing closed at 7:01 P.M. - Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE ARDMORE WATER IMPROVEMENT AREA STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly leected qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Ardmore Water Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. C_ Elaine H. Snowden Town Clerk Town ofWappinger Sworn to before me this J day of >;; •L=RT d. Notary Pu(- [. j.i�e Notary public, S: to of New York No. 464C512 C�ual!tiod !n V`r• sci;�s!er 17 Ccnr Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 ar NOTICE OF RECEIVE OF' ASSESSMENT. ROLL PLEASE TAKE'NOTICE that the Assessment Roll for the ARDMORE WATER IMPROVEMENT AREA has been completed and is on file at my office at 20 Middlebush Roatl, Wap- p;ngers Falls, New York, and may be examined at ani a time ,dunng hlwlness hours! "# h' h,� Town of Wappinger:wm,meec.a1 --, - Town Hell, 20 Middlebush Roa!,1. Wappingers Falls, New York on tlk 01h day of November�1992.at,T.00 F.M. and consider any objections yrhich may ade to said roll. EINE H. SNOWDEN TOWN CLERK TOWN OF WAPPINPER Dated: October 16, 1992 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. .... Beatrice Osten ,,,, of the ................. Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, thl:PP-;Editor-Publisher 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 .Pne,,,weeks successively in each week, commencing on the .2.1st.. day of ....Q9tQ.b.QX.. 19-9.2andon the following dates thereafter, namely on ................................................................. and ending on the ...21st ,, day of .Pot....... 19..92 both days inclusive. . ..................... Subscribed and sworn to before me this ....21st, day.of- P. 5.......�1 ..9. ... T. . Notary Public My commission expires ................................. RACHEL w1SHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIED IN OUTCHESS C00N1Y # 14.4855902 COMMISSION EXPIRES MARCH 31, la, A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992 at the Town Hall, 20 MIddlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Tall Trees Water Improvement Area. The Supervisor opened the Hearing at 7:01 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication, duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $78.62, for 1993, it will be $87.74, due to bond indebtedness. Mrs. Smith asked for comments from the public, however no one spoke on the BAR for the Tall Trees Water Improvement Area. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Public Hearing closed at 7:02 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER IOF i NOTICE OF PUBLIC HEARING ON THE SMENT ROLL FOR ES TALLHE TREES IMPROVEMENTAREA TALL T ---------------- I---------------- R - ) I STATE OF NEW YOR ss• COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and I� says: 1 qualified and acting That she is the duly elected I Town Clerk of the Town of Wappinger, County of Dutchess � I and State of New York. That on October 16, 1992, your deponent posted a If the attached notice of Public Hearing on the Benefit � COpy o rovement Area �I Assessment Roll for the Tall Trees Water Imp IIon the signboard maintained by your deponent in her office � 20 Middlebush in the Town Hall of the Town of Wappinger, Iers Falls, Dutchess County, New York. ,i Road, Wapping ?-9 r Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this 1992. day of i f Notary Pub - c 3 ^ rvotar'v Public, 5,,^.te r.•t hJr-w Ycrl: NO. 4 Ci4f 1=i.^. "Xual!fiod !n V,:�atchr,„tor Cwn;y Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Beatrice Osten of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several I times hereinafter was, thdCo-;Editor-;Publish.er W6i:I�C70FRECEIPT. OF' -ASSESSMENT.ROLL• of the SOUTHERN DUTCHESS NEWS, a __ I PLEASE TAKE NOTICE that the Assessment 8011 for the TALL TREES WATER tIMPROVEMENT newspaper printed and published every Wednesday AREA has been completed and is on file at my office•st 20 Middiebush Road, Wappingers Falls, New York, in the Town of Wappinger, Dutchess County, New and may be examined at any time during business hours. PLEASE ;.TAKE ,.FURTHER York, and that the annexed NOTICE was duly , NOTICE that the Town Board of the Town of Wappinger will meet at the Town Hell,, 20 Middlebush Road, published in the said newspaper for .Rne,,,w,eeks Wappingers Falls, New York on the 5th day of November; 1992 at 7:01 P.M. and consider any objections successively In each week, commencing on the which may be made to said roll. ELAINE H. SNOWDEN TOWN CLERK ...1:S.t... day of ....Q9tQ.b.QX.. 19-92and on the TOWN OF WAPPINGER Datsd;October /6, 1992 __` following dates thereafter, namely on ................................................................. and ending on the .... ?ls;t... day of .Q9t....... 1932 both days inclusive. ..................................... Subscribed and sworn to before me this ............. day of44Q 21st VQ- Notary .ex....... 19..9.2 Public My commission expires ................................. RACHEL WISsHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIED IN OUTCHESS COONTY N 144855902 COMMISSION EXPIRES MARCH 31, 1 q A Public HEaring was held by the Town Board of the Town of Wappinger on November 5, 1992 at the Town hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Wappinger Park Water District. The Supervisor opened the Hearing at 7:02 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication, duly signed and notarized. (The_se Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The Supervisor gave the rates of $323.62 for 1992 and $309.80 for 1993. She then asked for comments from the public on the BAR for Wappinger Park Water District. No one had any comments on the subject. MR. MILLS moved to closed the Hearing, seconded by Mrs. Visconti and unanimously carried. The Hearing closed at 7:03 P.M. aine H. Snowden Town Clerk 4 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER PARK WATER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town ofWappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Park Water District, on the signboard maintained by your deponent in her office in the TownHall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day ofi 1992. Notary Public�-- `..eft' �� ivy Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Beatrice Osten ..................................................,,,,,,, of the Town of Wappinger, Dutchess County, New York, 4 being duly sworn, says that he is, and at the several times hereinafter was, thdCp-Editor-Publisher .................. NOTICE OF YaECEtF�T OF ASSESSMENT ROLL of the SOUTHERN DUTCHESS NEWS, a PLSE TAKE;NOTICE. th'e( the-; Assessment Roll+.for`dhe' WAPP-, INGER PARK,WATER DISTRICT+ newspaper printed and published ever Wednesday has beef, -m leted and i§'on tlleat y my office'at 0 Middlebuah Road;' = Wappingers Falls, dat New,'York;,ana in the Town of Wappinger, Dutchess County, New may be examineany time during } business hoursr.7;,,., r: �i v A. PLEASE;, TA NOTICE that tie KE ;Board of the' :FURTHER tt York, and that the annexed NOTICE was duly Town Town of Wappinger. wiq;meet al the •, Town OH 11, I iddlebush,:Road:.I published in the said newspaper for .pne...weeks WMinge's Fa11s}New York on3he•, 5th ay of November. 1992 at 7:1♦ P.M. and consider any; ob)ectlons ?!,w eh' may be made ^to aaid Tell: t ., successively in each week, commencing on the .ri ELAINE TOWN OCLERK TOWN'OF:WAPPINGER ........... day of ....Q9t;Qb.eX.. 19..9.2and on the Dated: October18 1992;__ following dates thereafter, namely on ................................................................. and ending on the .... ? l st... day of . Qg t,..... . 1932 both days inclusive. .................................... Subscribed and sworn to before me this ....21st, day of ... .yob x....... 9.-9.2 Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN DUTCHESS COCNTY N 144855902 ) L COMMISSION EXPIRES MARCH 31, 19—L -f A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the North Wappinger Water District. Supervisor Smith opened the Hearing at 7:03 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication, duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rates for 1992 were $10.18, for 1993, they will be $9.82. Mrs. Smith asked for comments from the public on the BAR for North Wappinger Water District. No one commented on the subject matter MR. MILLS moved to close the Public Hearing, seconded by Mr. Valdati and unanimously carried. The Hearing closed at 7:04 P.M. CC Elaine H. Snowden Town Clerk Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ......Beatrice Osten of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several ------------- --- times hereinafter was, thcCP:;Edi;torPublisher NOTICE OF RECEIPT OF ASSESSMENT ROLL PLEASE TAKE NOTICE that the of the SOUTHERN DUTCHESS NEWS, a Assessment Rollfor -the NORTH WAPPINGER ! WATER DISTRICT has beencomppleted and Is on file at Road, newspaper printed and published every Wednesday my office at 20 Middlebush Wappingers Falls, New York,;and maybe examined at any time during in the Town of Wappinger, Dutchess County, New -bushours.* ' :� PLEASE TAKE,;FURTHER NOTICE that the Town Board of the York, and that the annexed NOTICE was duly Town of Wappinger will meet at the Town Hall,. 20 Middlebush Road, Wappingers Falls, New York on the 5th day of November, 1992 ,at 7:03 Po published in the said newspaper for ,ne... Weeks P.M. and consider anti objections which may be made to said roll. ELAINE H: SNOWDEN. successive) in each week, commencing on the Y g " TOWN CLERK TOWN. .OF.,WAPPINGER Dated`. Oetn 6 16 1892 > "2lSt"""'.. day of ....Q=.hex.. 19..52and on the following dates thereafter, namely on ................................................................. and ending on the .... ?ls.t... day of .Q9t....... 19..92 both days inclusive. - C-, .................................. �*w Subscribed and sworn to before me this ..... t. day of �gt4.•.e Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIED IN OUTCHESS COONTY N 14-4855002 COMMISSION EXPIRES MARCH 31, 191J( TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE NORTH WAPPINGER WATER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the North Wappinger Water District on the signboard maintained by your deponent in her office in the Town hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this r day of 1992. Notary P lic H@larint LAvr."CON N tO NBw Yorkcounty—if A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Roll for the Myers Corners II Water District. Supervisor Smith opened the Hearing at 7:04 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The Supervisor noted that the rate for 1992 was $897.00 and for 1993 it will be $923.40; this will cover the bonding required. There were no comments made by the public either for or against the BAR for Myers Corners II Water District. MR. MILLS moved to close the Public Hearing, seconded by Mrs. Visconti and unanimously carried. The Public Hearing closed at 7:05 P.M. ,,(Alt Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE MYERS CORNERS II WATER DISTRICT ---------------------------------- STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Myers Corners II Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. C� Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of `G'Z�ll��`�� 1992. Notary Public RMVM J.LEMsoN NdW POW S o» New York OLVEMN in Putnwn county Cone dUW Explm April 30, Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ... Beatrice Osten ,,,,,,, of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, thcCo�EdtorrPublisher NOTICE OF RECEIPT OF ASSESSMENT ROLL PLEASE TAKE NOTICE that the of the SOUTHERN DUTCHESS NEWS, a Assessment•Roll,for, the,MYERS eS been completed find Is on.Rle athmy newspaper printed and published every Wednesday office at 20 Middlelw`�h.Road, Wap , gingers Falls; New York,'and may be examined. at . �qny,+time-;during in the Town of Wappinger, Dutchess County, New business hours: ` PLEASE; AKE,.FURTHER NOTICE that the.ToW6 Board of the York, and that the annexed NOTICE was duly Town of Wappinger will meet at the Town, Hall, 20 Iddlebush Road, WapPingeraFaua New York on the published in the said newspaper for ,one,,,weeks 5th day of Novemberp4992 at ?:04, P.M. and consider any Obactio which may be made to said roll. successively in each week, commencing on the - ELAINE H. WDEN TOWNCLERK TOWN OF WAPPINGER ,,,,,,,21St,,,, day of ....4?91;Qbex.. 19..9 2 and on the Dated: October 16 1992 ---- following dates thereafter, namely on ................................................................. and ending on the ....?lst,,, day of .QQt....... 1932 both days inclusive. . ...................... %IIW Subscribed and sworn to before me this ....21st, day of. :Q. R ex ...-19..9. Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN OUTCHESS C0C:.41Y N 144855902j , COMMISSION EXPIRES MARCH 31, 1�„ A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New YOrk, on the Benefit Assessment Roll for the Wappinger Cranberry Water Improvement Area. Supervisor Smith opened the Hearing at 7:05 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The rate for 1992 was $12.50, for 1993 it will be $12.41. Mrs. Smith asked for comments from the public, however no one spole on the BAR for the Wappinger Cranberry Water Improvement Area. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The HEaring closed at 7:06 P.M. bat tu- Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER AN NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER CRANBERRY WATER IMPROVEMENT AREA STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll of the Wappinger Cranberry Water Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. C 41a I I t 9- kA st""& Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this 2 - day of 1992. HE MWA LMNSON Notary Public NOteWFd-* New York QtMTI%d M Putnam county t COmm136104 Expires Aprli 30, �� Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ... Beatrice Osten .. .....,,,, of the .................................. Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, thcCo�Edi.torrPublisher — NOTICE OF,RECASSESSMENT IPT ROLL OF ASSESSMENT T— of the SOUTHERN DUTCHESS NEWS, a -' PLEASE TAKE NOTICEthat the Assessment Roll' for I.thi WAPP- INGER CRANBERRY WATER IM- newspaper printed and published every Wednesday PROVEMENT AREA 11" been com- pleted and is on file at my office at 20 Mlddlebush Road,, Way, be ex- in the Town of Wappinger, Dutchess County New Falls; New,York, and may,,be ex- amined at any time during business hours. PLEASE >TAKEs-'*URTHER York, and that the annexed NOTICE was duly NOTICE that the Town Board of the Town of Wappin er will meet at the published in the said newspaper for ;Town Hall, 20 iddlgbush Road, p,one.„Weeks Wappingers Falls, New York on the 5th day of November, 1992 at 7:05 successively in each week, commencing on the P.M. and consider any, objections which may be made to said roll. .2 1 S t r .ELAINE H.SNOWDEN ... day of ....Q=. ex.. 19-9.2and on the TOWN CLERK TOWN OF WAPPINGER Dated: Oaober 15,1s2? following dates thereafter, namely on ................................................................. and ending on the ... 1.st... day of . Qq t,...... 19-92 both days inclusive. . .................... - Subscribed and sworn to before me this ....21st, day of . Qbex ti, ....... ... .................... Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIED IN OUTCIiFSS COCNTY b 144855902 )' COMMISSION EXPIRES MARCH 31, 1SL_1 A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on the Benefit Assessment Ro.l for the Watch Hill Sewer District. Supervisor Smith opened the Hearing at 7:06 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavits of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). This District is billed by the Town of Fishkill since there are only a few customers served by them. The rate for 1993 will be $250.13 per year. Mrs. Smith asked for comments from the public regarding the Watch Hill District, however, no one spoke. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Hearing closed at 7:08 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WATCH HILL SEWER DISTRICT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the WAtch Hill Sewer District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Sworn to before me this day of /` 19 9 2 . Notary Public Elaine H. Snowden Town Clerk Town of Wappinger NOMMLLEMSON NOtOWFT-- New York Quamed M Putnam County r COMMISslon Expires April Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVfT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Beatrice Osten ........................................................ of the Town of Wappinger, Dutchess County, New York, NOTICE OF R�TEE OF ASSESSMENT"ROLL being dui sworn, says g y that he is and at the several PLEASE. TAKE`, NOTICE that the Assessment,Roll for CT WATCH HILL SEWER DISTRICT has been 1. L .. times hereinafter was, P:7f dq .to:!7.? lish.er , til •,,,;,,,,,, ,,,,,,,,,,, completed and is on filmat my office,at 20 Falls, ddlebush rk, and-. Falls,. New York, and mayy be ex-' of the SOUTHERN DUTCHESS NEWS, a amined at any time during b'usiriess hours. 7 et;.-. _ PLEASE'"• TA — FURTHER NOTICE newspaper printed and published every Wednesday that'tha n Board of the Town orals, 20 ger will meet at the Town Hall, 20 Middlebush Road, in the Town of Wappinger, Dutchess County, New Wappingers Fells, New York on the 5th day of November, 1992 at 7:06 P.M. and consider any objections York , and that the annexed NOTICE was duly which may be made to said roll, ELAINE H. SNOWDEN TOWN CLERK published in the said newspaper for ,one,,,weeks TOWN'OF WAPPINGER Dated: October ,6, 1992 successively in each week, commencing on the •2,lst„ day of ....QptQ.bq_X;; 19..92and on the following dates thereafter, namely on ................................................................. and ending on the ...'.2,18't ... day of .Qp t,..,,,. 19,.92 both days inclusive. - �J Subscribed and sworn to before me this ....21st. day of .``. .0 .Ex �. 19..9.2 Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN DUTCHESS COGNTY N 144855902 COMMISSION EXPIRES MARCH 31, 1 4 A Public Hearing was held by the Town Board of the Town of Wappinger on November 5, 1992, at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on a proposed Local Law Amending Previous Local Laws Providing for Partial Tax Exemptions on Real Property for Eligible Senior Citizens. Supervisor Smith opened the Hearing at 7:10 P.M. Present: Constance Smith, Supervisor James Mills, Councilman Robert Valdati, Councilman June Visconti, Councilman Elaine H. Snowden, Town Clerk Absent: Robert Wallace, Councilman The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Mrs. Smith explained that the State sets a limit on what discount we can give to senior citizens on tax bills. The following is the scale proposed: The combined income of the owners of property over 65 years of age cannot exceed $16,500.00 for a 50% tax exemption, the scale escalates as follows: Income Not Exceeding: Exemption $17,100.00 45% $17,700.00 40% $18,300.00 35% $18,900.00 30% $19,500.00 25% $20,100.00 20% $20,700.00 15% $21,300.00 10% This also applies to the school tax bill, if they choose to adopt the proposed law, however these seniors cannot have children of school age living with them if they do apply for the school tax exemption. Mrs. Smith asked if there were any other comments from the public. No one spoke on the proposed law. MRS. VISCONTI moved to close the Public Hearing, seconded by Mr. Mills and unanimously carried. The Hearing closed at 7:15 P.M. CCU Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON A PROPOSED LOCAL LAW AMENDING PREVIOUS LOCAL LAWS PROVIDING FOR PARTIAL TAX EXEMPTIONS FOR SENIOR CITIZENS OVER 65 YEARS OF AGE STATE OF NEW YORK ) ) AS: COUNTY OF DUTCHESS ) says: AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 16, 1992, your deponent posted a copy of the attached notice of Public Hearing on the proposed Local Law Providing Tax Exemptions for Senior Citizens, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this `J s / day of ;-1� C 19 9 2 . Notary Public mummy J. LMNSON "ObUy Publlo, State of New York No. 4646142 Qualified in Putnam County pornmiSSIon Expires April 30, Y-. Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE IS HEREBY GIVEN that there has been duly presented and introduced before the Town Board of the Town of Wappinger on October 26, 1992, a proposed Local Law amending the provisions of previous Local Laws providing for partial tax exemptions of real proppeerty'owned. by certain persons with,:limited in- come who are 65rOars' of, age ory older. v. -This proposed Local Law provides that the income of the owner or the combined income of the owners of the property shall not exceed the sum of $16,500.00 for the income tax year immediately preceding the date of making the application for exemp- tion. Lesscr partial exemptions may be available to these property owners who are 65 years of age or older it their Income does not exceed $21,300.00 for the Income tax year immediately preceding the date of making the application for exemp- tion. The scale indicating the specific income and percentage of exemp- tion allowed is included in the pro- posed Local Lawwhich will be available for examination and inspect; tion at the Office of the Town Clerk between the date of this notice and the date of the public hearing. NOTICE IS FURTHER GIVEN that the Town Board will conduct a Public • Hearing on the aforesaid proposed Local Law on NOVEMBER 5th, 1992 at 7:10 P.M. at the Town Hall, 20 Middlebush Road, Wappingers Falls, Dutchess Counttyy New, York, on such date et whicft time all interested parties will be heard. Elaine H. Snowden Town Clerk Town of Wappinger Dated: Oct. 27-1992 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan. Mi.11er ........................................................ of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the ... RooJ&meper........ 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 one published in the said newspaper for ..........weeks successively in each week, commencing on the. . 8.th: day of ... NgR9 bA3; 19.9? and on the following dates thereafter, namely on and ending on the ..... U.t l).. day of ..Also.,.... 19.x.2. both days inclusive. Subscribed and sworn to before me this ... S:th:. day of To.vermh x \ 19a6 -* 92 Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN DUTCHESS COUNTY # 14-4855902 'COMMISSION EXPIRES MARCH 31, 1 TOWN'BUDGET `' For 199.E Town of in WAPPINGER County of DUTCHESS Villages Within or Partly Within Town Village of Village of WAPPINGERS FALLS CERTIFICATION OF TOWN CLERK I, Elaine H. Snowden Town Clerk, certify that the following is a true and correct copy of the 199.1 budget of the Town of Wappinger as adopted by the Town Board on the day of 4)atieV"Avc 19�. 2��Signed Town Clerk Dated / `' �) (�0 (qq--� SUMMARY OF TOWN BUDGET APPROPRIATIONS LESS LESS AMOUNT TO AND PROVISIONS ESTIMATED UNEXPENDED BE RAISED CODE FUND FOR OTHER USES REVENUES BALANCE BY TAXES A TOWNWIDE 1,769,701.00 478,925.00 271,000.00 1,019,776.00 B OUTSIDE VILLAGE 1,348,931.00 670,500.00 275,000.00 403,431.00 DB HIGHWAY 1,608,523.00 42,000.00 300,000.00 1,266,523.00 TOTAL 4,727,155.00 1,191,425.00 846,000.00 2,689,730.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 224,135.00 .00 1,187.00 222,948.00 HUGHSONVILLE FIRE DISTRICT 273,900.00 3,100.00 .00 270,800.00 NEW HACKENSACK FIRE DISTRICT 580,883.00 5,100.00 10,000.00 565,783.00 CHELSEA FIRE DISTRICT 96,649.00 .00 .00 96,649.00 HUGHSONVILLE LIGHT DISTRICT 17,305.00 300.00 1,000.00 16,005.00 CHELSEA LIGHT DISTRICT 6,730.00 100.00 1,000.00 5,630.00 CAMELI LIGHT DISTRICT 694.00 20.00 .00 674.00 OAKWOOD WATER DISTRICT 30,643.00 26,800.00 .00 3,843.00 FLEETWOOD WATER DISTRICT 49,371.00 25,200.00 7,476.00 16,695.00 TALL TREES WATER DISTRICT 35,605.00 28,150.00 .00 7,455.00 C.W.W. DISTRICT 550,574.00 199,600.00 108,153.00 242,821.00 ARDMORE WATER IMPR. 54,892.00 31,654.00 .00 23,238.00 WAPPINGER PARK WATER DISTR.. 50,394.00 26,540.00 .00 23,854.00 WATCH HILL WATER 34,590.00 25,900.00 8,690.00 .00 NORTH WAPPINGER WATER 59,102.00 50,000.00 3,993.00 5,109.00 MYERS CORNERS II WATER DISTR. 924.00 .00 .00 924.00 WAPPINGER CRANBURY WATER IMPR. 50,247.00 .00 .00 50,247.00 MID -POINT PARK SEWER DISTRICT 100,890.00 79,500.00 11,632.00 9,758.00 FLEETWOOD SEWER DISTRICT 98,669.00 78,579.00 .00 20,090.00 ROCKINGHAM SEWER DISTRICT 287,093.00 .215,560.00 53,023.00 18,510.00 WILDWOOD SEWER DISTRICT 143,967.00 114,980.00 3,540.00 25,447.00 SEWER IMPR. #1 738,613.00 376,330.00 4,467.00 357,816.00 WATCH HILL SEWER DISTRICT 34,336.00 22,330.00 .00 12,006.00 WAPPINGER SEWER TRANS/TREAT. #1 421,039.00 .00 .00 421,039.00 WAPPINGER SEWER TRANS/TREAT. X12 437,032.00 .00 .00 437,032.00 SPECIAL DISTRICTS TOTALS 4,378,277.00 1,309,743.00 214,161.00 2,854,373.00 TOTAL BUDGET 9,105,432.00 2,501,168.00 1,060,161.00 5,544,103.00 Town of Wappinger Date: 0812092 02:42 pm Page: 1 Budget 1993 1991 1992 1993 1993 1993 �r Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget REVENUE START INCOME 1000.000-A Start Income 0.00 0.00 ;--------------- ; --------------- ; --------------- Account Subheading Totals 0.00 0.00 ;-----------•--- # --------------- ; -----------.--- REAL PROPERTY TAXES 5 TAX ITEMS 019,776.00 ,019,776.00 1,019,776.00 1001.000-A Real Property Taxes -955,422.00 1,007,544.00 1002.000-A E 0 P Breakage Tax 0.00 0.00 35,000.00 #--------------- ; # -- 35,000.00 S ------------------------------ --- 5sQQQ -QQ = __ 35=000 _00 1090.000-A Int 6 Penalties Real Prop -53,716.21 1,042,544.000541776.00;054J776 _00 #1,054,776 :00 Account Subheading Totals -1,009,138.21 NERAL GOVERNMENT 2,000 00 2=000_00 1232.000-A Tax Collector Fees -2,600.85 2,000.00 ;-------------- ; 5 , 000'.00 ___2,000.00 - - S�QgQ'. QQ ; ------ 5, 000 _00 1255.000-A Clerk Fees -5,321.65 5,000.00 #-----------.-- ; ---- ; ----- 7,000.00 7,000.00 7,000.00 Account Subheading Totals -7,922.50 7,000.00 ; -------00 .--- # -----------•--- ; --------------- CULTURE ANO RECREATION 2001.000-A Recreation Fees 0.00 0.00 2, 500.00 #-----------.--- # ___2, 500 _00 - - - 2:500 _00 ; ------ 2089.000-A Other Culture 6 Recreat.Income -29,776.74 11,295.00 ;--------------- ; -----------•--- # -----------.--- 11,295.00 2,500 _00# ____2,500_00 Account Subheading Totals -29,776.74 # ----21500_00# INTERGOVERNMENTAL CHARGES 2,025-------..00 2-'-025 .-00 2,025.00 1260.000-A Stop D.W.I. -2,810.00 2,000.00 # ---- --- ; ---- - ----. -- ;-----------•--- 2291.000-A Stop D.W.I. 0.00 0.00 ;--------------- # -----------•--- ;-----------•--- Town of Wappinger Date: 0820192 02:42 pm Page: 2 Budget 1993 ----------------- 1991 1992 1993 1993 1993 r Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000-A Interest b Earnings Account Subheading Totals LICENSES AND PERMITS 2530.000-A Games of Chance 2544.000-A Dog licenses Account Subheading Totals NES AND FORFEITURES 4.000-A Fines & Forfeited Bail 2611.000-A Fines b Penalties-Oog Cases Account Subheading Totals SALE OF PROPERTY S COMP FOR LOSS 2665.000-A Sales of Equipment 2680.000-A Insurance Recoveries 2690.000-A Other Compensation for loss Account Subheading Totals MISCELLANEOUS 2101.000-A Refund of Prior Yrs Ezpendit's 1105.000-A Gifts 6 Donations 2710.000-A Other UnClassified Revenues 2,025.00 2,025.00 2,025.00 -2,820.00 2,000.00 -----------.--- $-----------.--- $ --------------- 25,000 ---------- --- 25,000.00 25,000.00 25,000.00 -50,853.79 40,000.00 $-----------.--- $-- - -----------.--- 25,000.00 25,000.00 25,000.00 -50,853.79 40,000.00 $-----------.--- f --------------- $ --------------- -160.00 100.00 ------- 100.00Z ----.--- -----------.--0 000:00 100.0 - S --- 100.00 --------.--- 5:00--- ; ___ 5, 000.00 -6,816.15 5,000.00 = ----5, ; ___ 0.00 =--------------- --------------- _ -----------.--- 5,100.00 -6,976.15 5,100.00 =-----------.--- ------------.--- 5,100.00 5,100.00 ---- -------.--- 100,000.00 100,000.00 100,000.00 -105,149.00 110 000.00 t ------- ----. - -------------.--- 1 ------ -2,311.00 800.00 800.00 800.00 -2,311.00 800.04 s --------------- ---------------- $ -----------. -- 100,800.00 100,800.00 100,800.00 -101,466.00 110,800.00 =-----------.--- $ -----------.--- $ -----------.--- 0.00 0.00 --------------- ---------------- - -----------.--- -465.80 0.00 =--------------- --------------- _ -----------.--- -75.00 0.00 s --------------- S --------------- - -----------.--- -540.80 0.00 S --------------- ---------------- _ -----------.--- -1,000.00 0.00 $-----------.------------------ ; -----------.--- -1,000.00 0.00 -----------.--- ------------.--------------.--- 2,423.71 1,500.00 j -----1, 500 _- ----1� 500.00 t ----1, 500.00 Town of Wappinger Date: 08/10/92 02:42 pm Page: 3 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 2711.000-A Recycle Revenue From County Account Subheading Totals INTERFUND REVENUES 2801.000-A Interfund Revenues Account Subheading Totals STATE AID 3001.000-A St. Revenue Sharing(Per Capit) 3002.000-A State Aid/Revenue Sharing Need 3003.000-A Equilitation 6 Assess.State Ai 3005.000-A Mortgage Tax 3089.000-A Other State Aid Account Subheading Totals %W INTERFUND TRANSFERS $031.000-A Interfund Transfers Account Subheading Totals Account Class Totals 0.00 0.00 ;-----------.--- ;--------------- # --------------- 1,500.00 1,500.00 1,500.00 -4,423.11 1,500.00 #-----------.--- #--------------- ; -----------.--- -4,090.00 0.00 #--------------- #--------------- ;----------- --- -4,090.00 0.00 #--------------- ;--------------- # -----------.--- -145,906.00 0.00 #--------------- #--------------- # -----------.--- 0.00 0.00 #--------------- #--------------- # -----------.--- 0.00 0.00 #-----------.--- #------ ----- .--- # -----------.--- 300 000.00 300000.0- 300,000.00 -3311215.94 300,000.00 # -----�----.--- # ------------ .--- #----------- --- 0.00 0.00 #--------------- #--------------- #----------- --- 300,000.00 300 000.00 300,000.00 -483,131.94 300,000.00 #-----------.--- #------'-----.--- # -----------.--- 0.00 0.00 #--------------- ;--------------- ; -----------.--- 0.00 0.00 ;--------------- #--------------- # --------------- 1,498,701.00 ,498,701.00 1,498,701.00 -1,707,139.90 1,520,239.00 ;-----------.--- 4 --------------- ; -----------.--- GENERAL GOVERNMENTAL SUPPORT LEGISLATIVE 27,300.00 27,300.00 27,300.00 1010.100-A Town Board Administration/P.S. 26,500.00 27,300.00 #--- ;---------- $--- ---- -- --- 1030.200-A Town Board Equipment 0.00 300.00 ;-----------.--- ;------- ;--------- ---- --- -- -- 500--- ------5------ 50000 1010.400-A Town Board Adminstration/C.E. 432.46 500.00 ;-----------.--- ; --------------- ; --------------- Town of Wappinger Date: 08/20192 02:42 pm Page: 4 Budget 1993 1991 1991 .1993 1993 1993 r Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 27,800.00 27,800.00 27,800.00 Account Subheading Totals 26,932.48 28,100.00 ;-----------.--- ;-----------•--- ; -----------•--- JUDICIAL 1110.100-A Justice Court/P.S./Justice tl 100,813.38 101,115.00 ; 111,488.00 -------------- ; 00 111 488.00 -----'-- -. ; 111,488.00 ----- 1110.100-A Justice Court/Equipment 395.44 1,000.00 ; 1-,000'. ---- ------.--- ; 7:700.00 1,.f10Il. no --- ; ____1, 000.00 7, 700:00 1110.400-p Justice Court/C.E./Off sup. 1,692.38 8,150.00 ; ----------- ; ___Z,_zQQ.OQ - - ; -----------.--- Account Subheading Totals 108,900.76 116,965.00 ; 120,188.00 -----------.--- ; 120,188.00 ----- - ; 120,188.00 ----- EXECUTIVE 49,590.00 49,590.00 49,590.00 1220.100-A Supervisor/P.S. Supervisor/P.S. 45,000.00 47,150.00 ; --------f5-0 --- 00 ----------- 250:00 ----------- 250:00 1220.200-A Supervisor/Epuipment 0.00 150.00 ; -----------•--- ; -----------.--- ; -----------.--- 50000 1220.400-A Supervisor/C.E. 636.94 1,000.00 ; ------------ --------5O_Q = ______ 45,636.94 49,000.00 ; 50s340_00 ------ ; 50,340.00 -----------.--- ; 50,340.00 -----------•--- Account Subheading Totals FINANCE 1315.100-p Comptroller/P.S. 80,402.54 84,800.00 --=87,854_00= __87854.00 t __87,854.00 400.00 1315.200-A Comptroller/Equipment 395.04 400.00 ; --------400_00= 5----- ______ 400.00---- ; 500:00 ______ 500.00 1315.400-A Comptroller/C.E. 329.91 800.00 ; ----------- ---; -----------•--- ; -----------•--- 25,000.00 1320.400-A Indep.Auditing/C.E. 31,238.73 35,000.00 ; ---25,00-,00= 52a-198: 00j __25,000.00 ; 8.00 523198:00 1330.100-A Tax Collection/P.S 42,102.00 52,729.00 --- __52,1 = __ 1330.200-A Tax Collection/Equipment 4.00 150.00 ; ----------- --- ; 6,535.00 --------------- ; 6.535.00 -----------•--- 1330.400-A Tax Collection/C.E. 1,968.97 1,350.00 ; ----- ------.--- ; -----------•--- ; 1355.100-A Assessor/P.S. 13,250.00 76,850.00; ---ZS-x-$70,00; __]9,820.00 = __79,870.00 1355.200-A Assessor/Equipment 0.00 4.00 ----------- --- ; 75000 .- -----------.--- ; 750.00 -----------•--- 750.00 1355.400-A Assessor/C.E. 788.10 1,000.00 ; -----------•--; --------------- ; ----- ------•--- 1355.450-A Assessment Bd. of Review 0.00 0.00 ; -----------•--- ; -----------•--- ; -----------•--- Town of Wappinger Date: 0812092 02:42 pm Page: Budget 1993 '-------------------------- 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 2,000.00 0.00 2,000.00 00 2,000.00 1380.400-A Coupon Fees 1,629.05 1,000.00 ; -----------.--- ; ---2,00 ; -----,000 Account Subheading Totals 232,104.36 161,079.00 ; -2-�5-1D-7 QQ; 55,107.00 STAFF 81,670.00 81,670.00 81,670.00 1410.100-A Town Clerk/P.S. 73,083.99 80,092.00 ; -----------.--- ; 975.00 -----------.--- ; -----------.--- 1410.200-A Town Clerk/Equipment 696.00 279.90 ; ------ -.00 ; ______97 — -- ; Z,QQQ.'QQ ___9Z.5-.04 1410.400-A Town Clerk/C.E. 1,044.51 1,710.10 ; 25,000.00 ----2,000.00; -- 25, 000.00 ; --_ = __ ,QQQ. pQ ; _-_2,l10Il.Il0 --25,000:00--------- 1420.400-A Attorney 33, 427.70 ; 10000 _00; 1440.400-A Engineer 4,664.15 10,000.00 ; -- 00; __J-Q,QQQ.Q.Q; __103000.00 1450.100-A Elections 7,400.00 26,000.00 ; --26000; __26,000.00 ; __26,000.00 1450.200-A Board of Elections Equipment 0.00 0.00 ; -----------.--- ; 3,500.00 -----------•--- ; 3,500.00 ----------- --- 3,500.00 1450.400-A Elections/C.E. 12,275.45 3,500.00 ; -----------.--- ; -----------•--- ; -----------•--- 149,145.00 14 92- 149,145.00 149,145.00 Account Subheading Totals 132,591.84 146,592.00 ; ; -----------•--- ; -----------•--- " ARED SERVICES 23,296.00 233296.00 23,296 00 100-A ' Building/P.S./Janitorial 9,130.]5 21,400.00 ; ----------- --- ; 3,000:00 ----- - $ 3,000.00 -----------�--- 1610.200-A Building/Equipment 5,866.19 1,200.00 ; ---- -------.--- ; 30,00000 ----- - ; 30,000.00 -__5,QQ0.00 1620.400-A Central Hudson 30,651.49 33,000.00 ; 18,000: 00; ; __303000.00 .00 1620.410-A Telephone 18,867.04 18,800.00 ; -= __18,000:00 ; ----- ---- 1620.420-A Xerox Copies 10,543.16 15,000.00 ; ---��-544 _49; 5,000; __12,500.00 ; __12,500.00 S,QQQ.OQ 1620.430-A Repair Town Autos 1,872.99 5,000.00 ; --- -- 000 ___5,000.00 ; 8,000.00 --- 00 1620.440-R Fuel For Town Vehicles 4,571.95 10,004.00 ; ----8 _00; ; ___ - ----- 1620.450-R Miscellaneous 25,653.2] 25,051.80 ; --�?�404<Q4; _-��:000.00 ; 00 __22,000.00 QQQ.QQ 1620.460-A Paint Town Hall 0.00 8,000.00 ; ----4,000; -- 12,000.00 ___ - ----- ; 12,000.00 ----4 12,000:00 --- 1660.400-A Central Storeroom 11,421.11 12,000.00 ; ----- ; 2��SOQ22, -------------- ; 500.00 ----- ----- 00 22, 500.00 --- 1670.400-R Central Printing 6 Mailing 11,550.38 22,500.00 ;----------- Town of Wappinger Date: 08/10192 02:42 pm Page: 6 SPECIAL ITEMS Budget 1993 175 , - 500.00 ----.--- 175,500.00 j -----------.--- $-1752500.,00 --- 1910.400-A Special Items Liab.Insurance 1991 1992 1993 1993 1993 1920.400-A Special ItemslDues Actual Modified Supt.Tent. Preliminary Adopted account account name 0.00 0.00 Budget Budget Budget Budget 1680.200-A Central Data Processing/Equip. 6,301.20 5,000.00 ; 5,000.00 -----------.--- ; 5,000.00 ----------- --- 51000.00 ; ----- - 1660.400-A Central Data Processing/C.E. 21,101.93 11,000.00 ; 28,L300 _00 ----- - - ; 28,300.00QQ.AQ ----- -. - ; -- Account Class Totals 891,875.04 1,068,387.80 ,037,876..-0 0 ,0372876.00 1931596.00 1931596.00 Account Subheading Totals 174,138.06 204,951.80 ; _193,596:00; SPECIAL ITEMS PUBLIC SAFETY %r TRAFFIC CONTROL 3310.400-A Traffic Control/Public Safety 1,053.96 Account Subheading Totals SAFETY FROM ANIMALS 3510.100-A Dog Warden/P.S. 3510.400-A Dog/Contract 3520.400-A Pub.Safety/Contr.-Other Animal Account Subheading Totals 2,000.00 2,000.00 2,000.00 2,000.00 j -----------.--- j -----------.--- j -----------.--- 2,000.00 2,000.00 2 000.00 1,053.96 2,000.00 j -----------•--- ;-----------.--- ; ----�-----.--- 10,920.00 10,920.00 10,920.00 10,000.00 10,500.00 #-----------.--- #-----------.--- # -----------.--- 14,_000. 00 ___1_4_ _0_00.00 _14 QQQ, QQ 12,651.10 14,000.00 # ""2 000.00 $ 1 # 000_•00 25.00 11000.00 #------;----.- j----Z,QQD- QQ # ___?-t- _ _ 26,920.00 26,920.00 26,920.00 21,616.10 25,500.00 j -----------.--- j -- - -------- . - -- ;-----------.-- 28,920.00 28,920.00 28,920.00 Account Class Totals 23,730.06 27,500.00 j --------------- ;-----------•--- $--------------- 195,500.00 175 , - 500.00 ----.--- 175,500.00 j -----------.--- $-1752500.,00 --- 1910.400-A Special Items Liab.Insurance 159,650.19 j - ----- 1 200.00 11 200.00 1, 200— OR 1920.400-A Special ItemslDues 911.00 1,200.00 j -----1 - -. j ----- - ; --- 1950.400-A 1990.400-A Taxes 5 Special Assessment Items/Contingent 0.00 0.00 0.00 50,000.00 j --------------- j --5Q,000; 00 ;----------- j __501000.00 # --------------- j __5Q,9QO.Q-Q 1990.500-A Educational Expenses/C.E. 11,002.85 15,000.00 j ---1 x000 _00 j __15,000.00 # __15=000.00 Account Subheading Totals 111,570.64 261,700.00 241,700.00 j -----------.--- 241 700.00 _-- 241 700.00 # _----1- --- Account Class Totals 891,875.04 1,068,387.80 ,037,876..-0 0 ,0372876.00 1,037=876.00 PUBLIC SAFETY %r TRAFFIC CONTROL 3310.400-A Traffic Control/Public Safety 1,053.96 Account Subheading Totals SAFETY FROM ANIMALS 3510.100-A Dog Warden/P.S. 3510.400-A Dog/Contract 3520.400-A Pub.Safety/Contr.-Other Animal Account Subheading Totals 2,000.00 2,000.00 2,000.00 2,000.00 j -----------.--- j -----------.--- j -----------.--- 2,000.00 2,000.00 2 000.00 1,053.96 2,000.00 j -----------•--- ;-----------.--- ; ----�-----.--- 10,920.00 10,920.00 10,920.00 10,000.00 10,500.00 #-----------.--- #-----------.--- # -----------.--- 14,_000. 00 ___1_4_ _0_00.00 _14 QQQ, QQ 12,651.10 14,000.00 # ""2 000.00 $ 1 # 000_•00 25.00 11000.00 #------;----.- j----Z,QQD- QQ # ___?-t- _ _ 26,920.00 26,920.00 26,920.00 21,616.10 25,500.00 j -----------.--- j -- - -------- . - -- ;-----------.-- 28,920.00 28,920.00 28,920.00 Account Class Totals 23,730.06 27,500.00 j --------------- ;-----------•--- $--------------- Town of Wappinger Date: 08/20192 02:41 pm Page: 1 Budget 1993 1991 1992 �w 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget HEALTH PUBLIC HEALTH 4068.400-A Insect Control/C.E. Account Subheading Totals OTHER HEALTH 4540.400-A Ambulance Account Subheading Totals Account Class Totals 1%W TRANSPORATION ADMINISTRATION 5010.100-A Transportation Hwy./P.S. 5010.200-A Trans.Hwy/Equipment 5010.400-A Trans.Hwy/C.E. Account Subheading Totals HIGHWAY $132.400-A Garage/C.E. Account Subheading Totals Account Class Totals ,%W 0.00 0.00 ;-----------.--- ;--------------- ;----------- --- 0.00 0.00 ;-----------.--- ;--------------- ; -----------.--- 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 0.00 ;-----------.--- ;--------------- ; -----------.--- 0.00 0.00 ;-----------.--- ;--------------- ; -----------.--- 51,698.00 51,698.00 51,698.00 47,343.00 49,710.00 ;----------.;---------------$ -----------.--- 104.33 500.00 ; ----------6:U6 ; ------X00,00 ; -------5 -0-0- - 0 0 960.26 200.00 ;--------------- ;--------------- ; --------------- 49,007.59 ---------- --- 49,007.59 50,410.00 ;---------- --- ;-----------.--- ; -----------.--- 45,000.00 45,000.00 .45,000.00 18,739.48 54,330.55 ;-----------.--- ;-----------.- -- ; -----------.--- 45,000.00 45 000,00 45,000.00 18,139.48 54,330.55 ;-----------.--- ;-----�----- .- ;--- --------.--- 97,198.00 97 198.00 97 198.00 61,747.01 104,740.55 ;-----------.--- ;-----;-----.--- ;------t-- ECONOMIC ASSISTANCE b OPPORTUN Town of Wappinger Date: 0820192 02:42 pm Page: 8 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget OTHER ECONOMIC OPPOR b DEVELOPME 6510.400-A Econ.Assist.JVeterans Svs/C.E. 325.00 6989.400-A Community Action Program 3,203.51 Account Subheading Totals 3,528.51 Account Class Totals 3,528.51 CULTURE AND RECREATION ADMINISTRATION 1020.100-A Culture/Recreation/Adms.(P.S. 16,960.00 7020.200-A Administrative Equipment 82.47 '9.400-A Culture/Recreation/C.E. 152.39 RECREATION 1110.100-A 7110.200-A 7110.210-A 7110.400-A 7140.100-A 1140.400-A 1145.400-A CULTURE Account Subheading Totals Parks/P.S. Parks/Equipment Castle Point Capital Account Parks/C.E. Playgrounds & Recreat.Ctr/P.S. Playgrounds 6 Recreat.Ctr/C.E. Joint Recreation Project Account Subheading Totals 17,194.86 325.00 325.00 325.00 325.00 ;------ S ---1,000:00 S 1,000:00 ----1 4011 1.0 ; ---------.--- ; ----- -----.--- 325.00 325.00 325.00 325.00 ;-----------.--- ;-----------.--- $ -----------.--- 1,325.00 1,325.00 1,325.00 325.00 ;-----------.--- ;-----------.--- ; -----------.--- 26,032.00 26,032.00 26,032.00 18,161.00 ;-----------.--- ;----------- --- ;------- 1- 00:0 0 100.00 ;------- 1Q.Q: OQ ; ------100, 00 ; ------ - 300.00 ; ------ Q0.00 ; _____ 300: 0— ; ______ ----Ud- 26,432.00 26,432.00 26,432.00 18,561.00 ;-----------.--- ; ------------------------------ 56,094.15 52,882.00 52,080.00 ;-----------.--- ; 52,882.00 -----------. - -- ; 000.00 52,882.00 -----------.--- 4,2.20-0. 00 35, 092.19 2,500.00 ;----4� Q40.00 ; ___4, ; ___ 11,787.85 33,650.80 0.00 ;--------------- ; 51 600.00 57,021.72 ;-----'--- -. -- ; -----------.---; 51600.09.$--51,-600:00 -----'-- ------•--- -------------- 10,086.50 13,890.00 ; ... 14_350 _00; 18 900:00 __14.350_j00 ; 18 900,00 ----_,9 i __14,�35Q.OQ -- -m' .00 19,205.04 180950.00 ; -----�----.--- Z 12,500.00 12,500:00 12,500:00 10,700.00 12,500.00 ;--------------- ; ----- ------.--- ; -----------.--- 176,617.13 154,232.00 156,941.72 ;-----------.--- ; 154,232.00 -----------.--- ; 154,232.00 -----------.--- Town of Wappinger Date: 08120192 02:41 pm 18 200.00 16,200.00 ;-----?-----.--- ; 18 200.00_ ----- -- - . ; 18200.00 ---- ----- 20,385.00 Page: 9 I --- 795.'00 --------------- Budget 1993 ------U.Q. 00_ Z ------ 65 , 00 15,285.91 7 500.00 8,080.04 ;----------.--- ; 7 50000 ----3------ ..--- ; 1991 1991 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 1410.400-A library 45,000.00 45,000.00 45,000.00 ;-----------.--- ; 45,000.00 --- ---- --- ; - 45,000.00 1510.100-A Historian/P.S, 0.00 250.00 ; ------ 250:00 Q, pQ ; _____ 250.00 f 250--..--00 ______250 00 250.'00 1510.400-A Historian/C.E. 0.00 500.00 ;-----------.--- ; --------- - ; -----------.--- 1550.400-A Celebrations/C.E. 8,833.86 10,000.00 Account Subheading Totals 53,833.86 55,150.00 ADULT ACTIVITIES 1610.400-A Dial -A -Ride 1620.100-A Senior Citizen Director/P.S. 1620.200-A Adult Recreation/Equip. 1620.400-A Adult Recreation/C.E. Account Subheading Totals Account Class Totals 13,816.00 291,392.15 281,111.11 ;; 18 200.00 16,200.00 ;-----?-----.--- ; 18 200.00_ ----- -- - . ; 18200.00 ---- ----- 20,385.00 29,115.00 ; --12.,795.00 I --- 795.'00 --------------- 259.99 259.99 410.00 ; ------ 85Q.Q4 ; ------U.Q. 00_ Z ------ 65 , 00 15,285.91 7 500.00 8,080.04 ;----------.--- ; 7 50000 ----3------ ..--- ; 7,500.'00 ------------- 49,146.90 56,345.00 56,465.00 ;-----------.--- ; 56,345.00 -----------.--- ; 56,345.00 -----------.--- HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT 8090.100-A Environmental Control 0.00 8090.400-A Environmental Control/C.E. 753.88 Account Subheading Totals SANITATION 753.88 292,509.00 292,509..00 292.509.00 -----------.--- -------------- ----------.--- 250.00250.00 250.00 250.00 ; ---- i , 5 _500.'00 1,500.00 ; -----------.------- --------------- __ 1.500, ; --- 00 ; - 1 750.00 1,750.00 1,7--50..00 1,150.00 ;------:----.--- ;-----------.--- ;------------ 8160.400-A Refuse 6 Garbage 10,000.00 15,000.00 ; --- 12,000 --------. .00 --- ; -- 12 000. ---------. 00 --- ; -- 12 000. ---------. 00 --- 8162.100-A Recycle/Personal Sery 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 8162.400-A Recycle/C.E. 0.00 0.00 ;--------------- ;--------------- ;--------------- Town of Wappinger Date: 08/2092 02:42 pm Page: 10 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals 10,000.00 15,000.00 ; __12,000;00 = __ 12,000 _00= __ 12,000 _00 COMMUNITY ENVIRONMENT 2,000. 00 2,000.00 00 2,000 .00--- 8510.400-A Community Beautification 1,025.00 1,000.00 ; -----------.--- ; -----------.--- ; ---- -- . Account Subheading Totals 1,025.00 11000.00 ; 2 000.00 -----�----.--- ; 2 000.00 ------;----.--- ; 2,000.00 -----------.--- SPECIAL SERVICES 500----..00 500-..00 500 00- 8810.400-A Cemeteries 150.00 300.00 ; ------- --- ; ------- --- ; _ ------- 500.00 500.00 500:00 Account Subheading Totals 250.00 300.00 ; -----------.--- ; ------- -.--- ; ------- Account Class Totals 12,028.88 18,050.00 ; 16,250. -----------.---00 ; 16,250.00 -----------.--- ; --- 16,250--------..00--- UNDISTRIBUTED EMPLOYEE BENEFITS 14,000.00 14,000.00 14,000.00 9010.800-A State Retirement 0.00 22,000.00 ; -----------.--- ; 43,250.00 --- -------- --- ; 43-250 _00= --- -------- --- 43=250 _00 9030.800-A Social Security 38,329.14 41,600.00 ; ; 9-Q•00; _- _00; __ 9035.800-A Medicare Expense 9,035.62 10,000.00 11,660.00 ; 11,500.00 ; -_-10,500 500. ---11- ----- 00; ___10,500=00 _-_11,500 _00 9040.800-A Worker's Compensation ; --11?500.00 ____23Q0�00= ____2,500:_00 9045.800-A Life Insurance 1,972.26 0.00 2,500.00 ; 3,000.00 ----2,-500.00 3,00000 ; ____3,000:00; ____3,000 _00 9050.800-A Unemployment Insurance ; 2,500.00 --- :00 ____2,500.00; _--_2, --- --- 9055.800-A Disability Insurance 1,892.55 ; ----2,500 = 142-000 _00; 142-000 _00 9060.800-A Hospital & Medical Insurance 104,746.15 140,830.00 ; _142,000:00 = _ _ 229,250.00 229,250.00 229,250.00 Account Subheading Totals 165,975.72 235,590.00 ; -----------.--- ; --------------- ; -----------.--- DEBT SERVICES 28,950.00 28,950.00 28,950.00 9110.600-A Debt ServicefPrinjSerial Bond 138,950.00 28,950.00 ; -----------.--- ; -----------.--- ; -----------.--- Town of Wappinger n,te: 08/20192 02:42 pm Page: 11 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- account name Budget Budget Budget Budget 9110.100-A Interest/Serial Bonds 45,315.06 39,661.00 ; 37,423.00 -----------.--- ; , --- 37 --- 423. -----.- 00 -- ; 37,423. 00 -----------.--- 9130.600-A Debt Service/Prin/B.A.N. 0.00 0.00 ; --------------- ; -----------.--- ; -----------.--- 9730.700-A InterestiO.A.N. 0.00 0.00 ; --------------- ; --------------- ; -----------.--- Account Subheading Totals 184 325.06 68,617.00 $ 66, 373.00 ; 66,373..00$ --66-,-373..-00 INTERFUNO TRANSFERS 9901.900-A Transfer To Other Funds 0.00 9950.900-A Transfer to Capital Proj.Fund 27,646.00 Account Subheading Totals 27,646.00 Account Class Totals 311,946.78 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 ;- - - - - - - - - - .--- ;--------------- ; -----------.--- 0.00 ;----- ------ .--- ;--------------- ;--------------- 295,623-00 304,101.00 ;-----------.--- ; -295-----,623-----..00 --- ; ----- 295-,-----. 623.-00-- Expense Totals 1,769,701.00 1,769,701.00 1,769,701.00 Town of Wappinger Date: 08120192 02:42 pm Page: 12 Budget 1993 W 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget REVENUE START INCOME 1000.000—AN Start Income 0.00 Account Subheading Totals 0.00 0.00 ;-----------.--- ;--------------- ; -----------.--- 0.00 ;--------------- j --------------- ; -----------.--- REAL PROPERTY TAXES 6 TAX ITEMS 222,948.00 222,948.00 222 948. 00 Real Property Taxes —180,990.00 119,140.00 j -22 2, 48.0 ;-----------.--- ; -----',948 .-0 1081.000—AM Other Payments Lieu Of Taxes —8.40 0.00 ;-----------.--- j -----------.--- ; -----------.--- 222,948.00 . $2221948.00 Account Subheading Totals -180,998.40 179,740.00 ;--- - --- j--------- ISE OF MONEY AND PROPERTY 1401.000—AM Interest 5 Earnings Account Subheading Totals Account Class Totals HEALTH OTHER HEALTH 4540.400—AN Ambulance Account Subheading Totals Account Class Totals —1,267.59 0.00 ;--------------- j --------------- ; -----------.--- -1,267.59 0.00 j --------------- j --------------- ;----------- --- 222,948.00 222,948.00 222,948.00 —182,265.99 179,740.00 ;-----------.--- ;-----------.--- ;-----------.--- 224,135.00 224,135.00 224,135.00 180 990.00 180,990.00 ;--------------- j --------------- $ -----------.--- 224,135.00 224,135.00 224,135.00 180,990.00 180,990.00 ;-----------.--- j ---------- --- ; 224,135—.0,0 180,990.00 224,135.00 224,135.00 180,990.00 180,990.00 ;-----------.--- ;--------------- ;-----------. --- Town of Wappinger Date: 08/20/92 01:42 pm Page: 13 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget REVENUE START INCOME 1000.000-B Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000-8_ Real Property Taxes 1081.000-B Other Payments lieu Of Taxes Account Subheading Totals IN -PROPERTY TAXES 1120.000-B Non Property Tax From County 1110.000-B CATV Franchise Account Subheading Totals PUBLIC SAFETY 1560.000-B Safe Inspection Fees Account Subheading Totals CULTURE AND RECREATION 2070.000-B Recreation Account Subheading Totals HOME AND COMMUNITY SERVICES .000-B toning Fees 0.00 0.00 ;-----------.--- j --------------- ; -----------.--- 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 403 431.00 403,431..00$ 403!431 .00 -51,825.00 546,092.00 j-----�-----.--- ;-------------- ----------.--- -429.76 0.00 ;--------------- ;--------------- ;----------- --- 403,431.00 403,431.00 403,431.00 -53,254.76 546,092.00 ;-----------.--- ;-----------.--- j -----------.--- 500,000.00 500 000.00 500,000.00 -598,794.09 500,000.00 ;-----------.--- j ------'-----.--- ;------ ----- .-- -71, 415.51 60,000.00 j __ 60, 000:00 = __ 601000.00; __ 60, 000'. 00 -670, 209.60 560, 000.00 j _560, 000.00 = _ 560,000 - .00 - 560,000 :00 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 0.00 ;---------------- ;------------------------------ 12,000.00 12,000.00 12 000.00 0.00 12,000.00 j -----------.--- ;--- --------.--- j ----------.--- 0.00 12,000.00 j --1_,00----- 12,000_00= ---12,000_00 3,000.00 3,000.00 3,000.00 -4,441.88 3,000.00 $---- -------.--- j --------------- ;--------------- Town of Wappinger Date: 08120192 02:42 pm Page: 14 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 2111.000-8 Zoning 8d. of Repeals -815.00 550.00 500.00 ;-----------.--- ; 5 ----------00-..00--- ; ------ 500.-----.00 --- 2114.000-8 Sub -Division Inspection Fee 0.00 0.00 ;--------------- ; --------------- ; -----------.--- 2115.000-8 Planning Board Fees -14,642.00 5,000.00 ;--1d-f10LL;oil ; _-_15,000=00; __15,000.00 2130.000-8 Refuse 6 Garbage -45,494.50 25,000.00 ; --34-Q44;9-Q $ --- 3-0+QO9•Q0; --X0,000.00 2131.000-8 Recycling -310.00 0.00 ;--------------- ; --------------- ; -----------.--- 2193.000-B Drainage Fee -62,989.00 0.00 ; --------------- $ --------------- ; -----------.--- Account Subheading Totals -128,692.38 33,550.00 ; __48=000:00 ; ---48,000=00; --481000'00 INTERGOVERNMENTAL CHARGES 2350.000-8 Youth Svs., Other Governments Account Subheading Totals USE OF MONEY AND PROPERTY 01.000-B Interest 6 Earnings Account Subheading Totals LICENSES AND PERMITS 2590.000-B Building Permits Account Subheading Totals SALE OF PROPERTY b COMP FOR LOSS 2665.000-B Sale Of Equipment 2680.000-8 Insurance Recoveries Account Subheading Totals MISCELLANEOUS -11,140.00 0.00 ;--------------- ;--------------- ; -----------.--- -11,140.00 0.00 ;--------------- ;--------------- ; -----------.--- 20,000.00 20 000.00 20,000.00 -65,059.61 20,000.00 ;-----------.--- ; ------3----.--- ; -----------.--- 20 000.00 20,000.00 20,000.00 -65,059.61 20,000.00 ; -----2--- ;-----------.--- ; -----------.--- 30,000.00 30,000.00 30,000.00 -44,195.15 40,000.00 ; ---- --.--- ;-----------.--- ;----------- --- 30,000.00 30 000.00 30,000.00 -44,195.15 40,000.00 ;-----------.--- ; ------2----.--- ; -----------.--- -158.00 0.00 ;--------------- ;--------------- ; -----------.--- -6,096.16 0.00 ;--------------- ;--------------- ; -----------.--- -6,254.16 0.00 ;--------------- ;--------------- ; -----------.--- Town of Wappinger Date: 0812092 02:42 pm 2,500.00 ; -----2, 500_ 00= ____ 11-599 :00= _____ 21 500 _00 1,262.44 Page: 15 2,500.00 #-----------.--- 2,500.00 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 2101.000-B Refund Prior Yr's Expenditures -301,778.42 0.00 ; --------------- ;--------------- -----------,--- 2705.000-6 Gifts and Donations 0.00 0.00 ; --------------- ;-----------,--- -----------,--- 2110.000-8 UnClassified Revenue 0.00 0.00 ; --------------- ;-----------,--- j -----------,--- 2171.000-6 Recycling From County -1,280.00 0.00 # --------------- ;--------------- Z -----------,--- Account Subheading Totals -303,058.42 0.00 ; --------------- ;--------------- -----------,--- STATE AID 3001.000-8 State Revnu Sharing per Capita 3089.000-B Other State Aid (specify) 3389.000-B Building 6 Fire Code 3820.000-8 Youth Programs Account Subheading Totals INTERFUND TRANSFERS %W31,000 -B Interfund Transfers Account Subheading Totals Account Class Totals FINANCE 1380.400-B Coupon Fees -75,000.00 0.00 #--------------- #--------------- # -----------.--- 0.00 0.00 #--------------- #--------------- # -----------.--- -13,790.00 0.00 #--------------- #--------------- # -----------.--- 0.00 0.00 #--------------- #--------------- ; -----------.--- -88,790.00 0.00 0.00 0.00 ;--------------- #--------------- # -----------.--- 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 1,073,931.00 1 073,931.00 1 073,931.00 -1,370,655.18 1,111,642.00 #-----------.--- ; '----------.--- ; -'----------.--- GENERAL GOVERNMENTAL SUPPORT Account Subheading Totals STAFF 1410.400-B Attorney Contractual 1,262.44 2,500.00 ; -----2, 500_ 00= ____ 11-599 :00= _____ 21 500 _00 1,262.44 2 500.00 2,500.00 ;------?----.--- ;-----------.--- 2,500.00 #-----------.--- 2,500.00 35,000.00 35,000.00 35,000.00 44,191.56 35,000.00 #-----------.--- ;--------------- ;-----------.--- Town of Wappinger Date: 08/20191 02:42 pm Page: 16 Budget 1993 ------------------------------------------------------------------------------------------------------------------------------- 164n' 1991 1992 1993 1993 1993 Actual Modified Preliminary Adopted account account name Budget Budget Budget Budget 1440.400-8 Engineer 18,107.62 150,000.00 ; 150 000:00 ; _1502000.00 ; 150,000.00 185,000.00 185,000.00 185,000.00 Account Subheading Totals 122,899.18 185,000.00 ; -----------.--- ; -----------.--- ; -----------.--- SPECIAL ITEMS 1910.400-8 UnAllocated Insurance 1990.400-8 Contingent Account Subheading Totals Account Class Totals 0.00 0.00; -----------.--- ;--------------- ; --------------- 0.00 100,000.00 --:--- 00 1000.-.- 00-- -10-0, 00Q. AQ - 10funo'.0a ; --- ; ; 100 000.00 100 000.00 100,000.00 0.00 100,000.00 ;-----_-----.--- ; -----2-----.--- ; -----------.--- 114,161.62 PUBLIC SAFETY IW ENFORCEMENT 3120.100-B Vandalism Patrol/Personal Sery 3,912.50 3120.200-8 Vandalism Patrol/Equipment 0.00 3120.400-8 Vandalism PatroljContractal 61,890.47 Account Subheading Totals FIRE PREVENTION AND CONTROL 3410.100-B Fire Prevention/Personal Sery 3410.200-8 Fire Prevention/Equip 3410.400-B Fire Prevention(Contractual Account Subheading Totals OTHER PROTECTION 3620.100-8 Building Dept./Personal Sery 3620.200-8 Building Oept./Equip 65,811.91 287 500.00 287 500.00 287 500.00 281,500.00 ; -----z-----.--- ;-----�---- --- ; -----1-- 4,095.00 4,095.00 4,095.00 4,095.00 ;---------- --- ;--------------- ; --------------- ----------- --- ----------.--- -------------- ;--------------- ; --------------- 100,000.00 ;--7Q;Q0Q1Q4 ; __20}OLlQ.110; __7Q,QQD.9Q 74 095.00 __742095.00 74,095.00 104,095.00 ;-----_-----.--- ; ; ----- --- 31,732.00 30,565.00 ; __312133.00 ; __31,133.00 s __31,133.00 10,791.00 0.00 ;-------_---.--- ;----------- --- ;----------- .--- 1 328.00 1,328.00 1 328.00 1,612.14 1,120.00 ; -----2-----.--- ;-----------.--- ; -----2-----.--- 32,461.00 32,461.00 32,461.00 44,135.14 31,685.00 ;-----------.--- ;-----------.---; --------------- 60 227.00 60,227.00 60 227.00 55,234.13 58 767.00 ; -----3-----.--- ;-----------.--- ; -----_-----.--- 0.00 279.90 ;--------------- ;--------------- ;--------------- Town of Wappinger nate: 08/20/92 02:42 pm 0.00 10,000.00 ; -----------•--- ; --------------- ; -----------•--- Page: 11 4068.400-8 Insect Control 0.00 Budget 1993 --------------- ; --------------- - ------------------------------------------------------- 10,000.00 ; --------------- ; --------------------------- ---- Account Class Totals 0.00 10,000.00 ; -----------.--- ; 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name 5182.400-B Budget Budget Budget Budget 3620.400-B Building Dept./Contractual 1,295.25 1,105.10 ; --- 1,455.00 = ___ 1,455.00 s 500.00 ____1,450 _00 500.00 3645.400-8 Auxilary Police 0.00 500.00 ; 00 ------- 5Q- -0 -'--- ; --------------- ; -----------•--- 26 000.00 62,182.00 62,182.00 62,182.00 Account Class Totals Account Subheading Totals 56,529.38 60,652.00 ; -----------.--- ; -----------.--- ; --------------- 168, 738.00 738.00 Account Class Totals 166,411.49 196,432.00 _168,-738:00 = S -168, HEALTH PUBLIC HEALTH 4068.000-B Insect Control 0.00 10,000.00 ; -----------•--- ; --------------- ; -----------•--- 4068.400-8 Insect Control 0.00 0.00 ; --------------- ; --------------- ; --------------- Account Subheading Totals 0.00 10,000.00 ; --------------- ; -----------•--- ;-----------•--- r Account Class Totals 0.00 10,000.00 ; -----------.--- ; -----------.--- ;-----------•--- TRANSPORATION HIGHWAY 5182.400-B Street lighting 10,259.28 26,000.00; ---262000_00= __�(�,QQp.QQ; ___26,000_00 26,000.00 26,000.00 26,000.00 Account Subheading Totals 20,259.28 26,000.00 ; ------ -----.--- ; -----------.--- ; -----------•--- 26 000.00 00 26,000.00 26,000.00 Account Class Totals 20,259.28 26,000.00 ; ---2--2----.--- ; ---------0 ;-----------•--- ECONONIC ASSISTANCE 6 OPPORTUN ECONOMIC DEVELOPMENT 6410.400-B Printing 6 Advertising 1,142.04 1,000.00 ; ---- 7,000_00 ___ 7=000.00 ____ 7,000_00 u 7,000.00 7,000.00 7,000.00 Account Subheading Totals 2,142.04 1,000.00 ;-----------.--- ;-----------.--- ;----------- 7,000 �%w Town of Wappinger nate: 08/20/92 02:42 pm Page: 18 Budget 1993 CULTURE AND RECREATION RECREATION ____________________________________________________ Board of Appeals/P.S. 9,435.00 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 3,390.61 7,000 . 00 7,000 .00 7,000 . 00 Account Class Totals 2,142.04 1,000.00 ; ---------- - . --- ; ---- -------. --- ; --- -------- . --- CULTURE AND RECREATION RECREATION Zoning Board of Appeals/P.S. 9,435.00 8010.200-8 Zoning Board of Appeals/Equip. 7310.100-6 Youth Programs Personal Serv. 52,464.50 53,615.04 ; 60,413.00 -----------.--- 60 413.00 1---- .0 ; ------ ; 60,413.00 -----------.--- 7310.200-8 Youth Programs/Equip. 3,390.61 31000.00 ; ---1.00,QD ; ----3100Q_00; ___3,000.00 7310.400-B Youth Programs/Contractual 17,872.47 26,045.00 ;�5.:Q0 Planning Dept./Personal Serv. 12,910.00 8020.200-8 Planning Dept./Equip. Account Subheading Totals 73,727.58 82,660.00 ; 92,578.00 -----------.--- 92,578.00 ;-----------.--- ; 92,578.00 -----------.--- CULTURE 1,700.00 1,700.00 1,700.00 0.400-B Celebrations 930.56 1,100.00 ; -----------.--- ; ----- ------.--- ; --------------- r 1,700.00 1,700.00 1,700.00 Account Subheading Totals 930.56 1,700.00 ; - ;-----------.--- ; -----------.--- 94,278.00 94,278.00 94,278.00 Account Class Totals 74,658.14 84,360.00 ; -----------.--- ; --- --------.--- ; -----------.--- HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT 8010.100-8 Zoning Board of Appeals/P.S. 9,435.00 8010.200-8 Zoning Board of Appeals/Equip. 0.00 8010.400-B Zoning Board of Appeals/Cont. 594.15 8015.100-B Zoning Dept./Personal Serv. 48,734.00 8015.100-B Zoning Dept./Equipt. 0.00 8015.400-B Zoning Depart./Contract. 3,894.08 8020.100-8 Planning Dept./Personal Serv. 12,910.00 8020.200-8 Planning Dept./Equip. 0.00 11,244.00 11,244.00 11,244.00 10,934.00 ;-------_--- - ; ; 0.00 = 500:00 500.00 500:00 950.00 ;-----------.--- ;----------- --- ; -----------.--- 51,110.00 ; --X31218.00 0.00 ;----------- --- ;----------- --- ; ----------- .--- 4,000.00 ; ---4,000.00 ; ____ 41000:00; ___41000.00 12 374:00 12 3j4,0 ___121374:00 12,064.00 ; -----1200:00 ; X200.00 200:00 325.00 ;------- ----.--- ;-------- ---.--- ; -------.Q0-.00 Town of Wappinger o°te: 08/20/92 02:42 pm Page: 19 Budget 1993 ----------------------------------------------------------------------------------------------------------------------- 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 8020.400-8 Planning Dept./Contract. 16,348.73 8020.410-8 Planning-Rudikoff 0.00 8025.400-B Sub -Division Inspect. Fee 0.00 Account Subheading Totals 91,915.96 SANITATION 25 200.00 25,200.00 25,200.00 20,2D0.00 ;-----�-----.--- ;----------- --- ; -----------.--- 5,000.00 ;--------------- ;--------------- ; -----------.--- 0.00 ;--------------- ;--------------- ; -----------.--- 106,736.00 106,736.00 106,736.00 104,643.00 ;-----------.--- ;-----------.--- ; -----------.--- 8160.100-B Refuse & 6arbage/Personal Sery 864.00 1,050.00 ; ----1,050.00 ___1,050.00 ; ---- 1-,-050.. 00 8160.400-B Refuse & Garbage/Contract. 124,699.11 100,000.00; 200,000.00; 200,000.00 ; _200 000:00 8162.100-B Reycle/Personal Service 3,946.25 4,725.00 ; ---- 4-,_72-5. Q; ---L.715, QO ; ____4,725.00 8162.400-8 Recycle/Contract. 12,539.07 22,000.00 ; --223000:00 _ 22,000_--0 ; _- 22,000:00 Account Subheading Totals 142,049.09 227,775.00 ; 227,775.00 -----------.--- ; 227,775.00 --------------- ; 227,775.00 -----------.--- rOMMUNITY ENVIRONMENT 0.400-B Storm Cleaning & Drainage 0.00 0.00 ;----------- ; ; -----------.--- Account Subheading Totals 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 334,511.00 334,511.00 334,511.00 Account Class Totals 133,965.05 332,418.00 ;-----------.--- ;-----------.--- ; -----------.--- UNDISTRIBUTED EMPLOYEE BENEFITS 4, 400.00 4,400.00 4,400.00 9010.800-B State Retirement 0.00 6,655.00 ; ----- ;-----------.--- ;-----------.--- 9015.800-8 Fire & Police Retirement 0.00 0.00 ;-------- 66. ; 16 000.00 -------.--- ; 16, 0--0-0- ---- -------.--- 000.00 9030.800-8 Social Security 13,111.17 19,000.00 ; -----� ----.--- ; 43_200:00; --- -- ----------- --- ; ----------- --- -- -8 Medicare Expense 3,116.86 4,200.00 ; --- ___4,200_00 ; 7,500_ 00 ____41200.00 00 9040.800-B Worker's Compensation 6,500.00 1,500.00 ;----7��00 _00; 750:00 ; 750.00 ---- -2---- 750.00 9045.800-8 life Insurance 618.40 750.00 ;--------- -. -- ; -----------.--- ; -----------.--- Town of Wappinger nate: 0820192 02:42 pm Page: 20 Budget 1993 DEBT SERVICES 9110.600-B Serial Bonds Princ. 9710.700-8 Serial Bonds Interest 9130.100-B B.A.N. Interest 9740.600-8 Capital Notes/Principal 9140.100-B Capital Notes/Interest Account Subheading Totals ITERFUND TRANSFERS *10"1.900-B Transfers to Other Funds 9950.900-8 Transfer to Capital Proj.Fund Account Subheading Totals Account Class Totals 82,800.00 181,800.00 181,800.00 181,800.00 172,750.00 ;-----------.--- ;-----------.--- ; --- ________________________________________________________________________ 185,158.00 ; -1-74.,7d4 -00 Z 1741754.00 3 __ 174,754.00 135,283.42 0.00 ;--------------- ;--------------- ; -----------.--- 57,700.00 57,700.00 ;--------------- ;--------------- ; -----------.--- 7,397.14 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 9050.800-B UnEmployment Insurance 0.00 3,000.00 ; 3,000.00 ----------,--- ; 3 000.00 -----�--- -, -- ; 3,000.00 -----------,-__ 9055.800-8 Disability Insurance 858.15 1,000.00 ; ----J,000.00 ; 1,000.00 ; ---__1;000.00 9060.800-8 Hospital & Medical Insurance 29,539.31 36,900.00 ; --IQQrQ4; --Z,94.R4 = __- 37,500:00 Account Subheading Totals 54,453.99 79,005.00 ; 74,350.00 -----------,--- ; 74,350.00 -----------,--- ; 74,350.00 ---- --_____,_-_ DEBT SERVICES 9110.600-B Serial Bonds Princ. 9710.700-8 Serial Bonds Interest 9130.100-B B.A.N. Interest 9740.600-8 Capital Notes/Principal 9140.100-B Capital Notes/Interest Account Subheading Totals ITERFUND TRANSFERS *10"1.900-B Transfers to Other Funds 9950.900-8 Transfer to Capital Proj.Fund Account Subheading Totals Account Class Totals 82,800.00 181,800.00 181,800.00 181,800.00 172,750.00 ;-----------.--- ;-----------.--- ; --- 46,175.12 185,158.00 ; -1-74.,7d4 -00 Z 1741754.00 3 __ 174,754.00 135,283.42 0.00 ;--------------- ;--------------- ; -----------.--- 57,700.00 57,700.00 ;--------------- ;--------------- ; -----------.--- 7,397.14 3,572.00 ;--------------- ;--------------- ; -----------.--- 329,355.68 356,554.00356,554.00 356,554.00 419,180.00 ;-----------.--- ; -----------.--- ;-- 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 0.00 ;--------------- $--------------- ; -----------.--- 430 904.00 430 904.00 430 904.00 383,809.61 498,185.00 ;------;----.--- ; -----2-----.--- ;-------:- . Expense Totals 1,348,931.00 1,348,931.00 1,348,931.00 Town of Wappinger Bate: 08/20/92 02:42 pm Page: 21 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget REVENUE START INCOME 1000.000 -DB Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -DB Real Property Taxes Account Subheading Totals NTERGOVERNMENTAL CHARGES �IW00.000-DB Services to Other Governments Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000-08 Interest and Earnings Account Subheading Totals SALE OF PROPERTY 6 COMP FOR LOSS 2665.000-08 Sale Of Equipment 2680.000 -OB Insurance Recoveries Account Subheading Totals MISCELLANEOUS 11.000 -DB Refund Of Prior Yrs Expendit's 0.000 -OB Other UnClassified Revenues 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 0.00 ;--------------- ;------------------------------ 1,543,989.51 1,091,114.00 1,266- ; ; 523.00 1,266,523.00 1,266,523.00 ----------.--- -----------.--- -----------.--- ,266,523.00 ,266,523.00 1,266,523.00 -1,543,989.51 1,097,714.00 -----------.--- +-----------.--- ; --------------- 2,000 00 2 000.002,000.00 -1,547.01 3,000.00 ;---- ; ----- '----.--- ;----- 2,000.00 2,000.00 2,000.00 1,547.01 3,000.00 ;-----------.--- ;--------------- ; -----------.--- 40,000.00 40,000.00 40,000.00 -88,406.11 50,000.00 ;-----------.--- ;-----------.--- ; -----------.--- 40,000.00 40,000.00 40,000.00 -88,406.11 50,044.04 ;-----------.--- ;--------------- ; -----------.--- -2,508.00 0.00 ;--------------- ;--------------- ; -----------.--- -5,494.00 0.00 ;--------------- ;--------------- ; -----------.--- -8,002.00 0.00 ;--------------- ;--------------- ; -----------.--- -24.62 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 0.00 ;--------------- ;--------------- ;--------------- Town of Wappinger ite: 08/20/92 02:42 pm Page: 22 ---------------------- Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals -24.61 0.00 ;--------------- ;-----------,--- ; -----------,--- STATE AID 3501.000 -DB Consolidated Highway Aid -77,624.00 0.00 ;--------------- ;-----------,--- ; -------_---,--- Account Subheading Totals -77,624.00 0.00 ;--------------- ;-----------,------------ --- INTERFUND TRANSFERS 5031.000-08 Interfund Transfer 0.00 0.00 ;--------------- ;-----------,--- ; -----------,_-- Account Subheading Totals 0.00 0.00 ;--------------- ;--------------- ------------,--_ Account Class Totals -1,719,593.15 1,150,714.00 1,308,523 _00 13082523_00 1,308,523.00 GENERAL GOVERNMENTAL SUPPORT SPECIAL ITEMS 1930.400 -DB Judgements and Claims 4,545.00 0.00 ;--------------- ; --------------- ; -----------,--- 1990.400-08 Contingency 0.00 0.00 ;--------------- ; -----------,--- ; -----------,--- Account Subheading Totals 4,545.00 0.00 ; ---------------- ; -----------,--- ; -----------,--- Account Class Totals 4,545.00 0.00 ; --------------- ; --------------- ;-----------,--- TRANSPORATION HIGHWAY 5110.100 -DB General Repairs 468,559.62 511,140.00 ; _ 5322625_00; __532,625.00= ___532,625.00 10.400 -DB General Repairs/C.E. 305,756.82 371,000.00 ; - 336,000_00= _-33.6.,QDO,QO; -- 3362000_00 11.400 -DB Improvements - Chips Program 117,510.00 0.00 ; ----------- --- ; 31 748.00 ----------- - ;---------- - 31 748.00 31,748.00 ,.30.100 -DB Machinery/P.S. 28,993.35 30,521.00 ; ------2----.--- ; ------3___-._-- ;---------_-,_-- Town of Wappinger te: 08120/92 02:42 pm Page: 23 10.800 -DB *4rtl30.840-08 State Retirement _Budget 1993 21,960 00 ------ -----.=-- ; 21,960.00 -----------,--- ;-------------- 21,960 00 - Social Security 1991 1991 1993 1993 1993 9035.800 -DB Medicare Expense1,909.09 Actual Modified Supv.Tent, Preliminary Adopted account account name 64,538.84 Budget Budget Budget Budget 5130.200 -DB Machinery/Equipment 189,997.62 10,000.00 ; __ 35,000 _00 __35:000.00 --- 35 000 :00 5130.400-08 Machinery/C.E. 48,866.51 10,000.00 70,000'.00 ;------'-----.--- 00.00 ; __70.,0----- -- ; 70 000 _00 -------a -- - - 5140.100-08 Miscellaneous/Brush Weeds/P.S. 1,861.77 9,626.00 ; _- 10,011 _00 = __1Q.Q1�.DQ # --- 10,--- - 00 5140.400-08 Miscellaneous/Brush Weeds/C.E. 11,830.00 12,000.00 ; ---12,000 :00 __12,000.00 ; ___ 12,006 _00 5142.100 -DB Snow Removal Town Highways 11,114.08 55,380.00 ; --- U-i50� _00; __57,595.00 ___ 57,,595 _00 5142.400-08 Snow Removal Town Highway/C.E. 126,492.17 241,900.00 ; -2.41-.9QQ_Q9 $ 24.E:449.48 ; __?41,900 _00 Account Subheading Totals 1,333,082.94 Account Class Totals 1,333,082.94 UNDISTRIBUTED =326,879.00 1,326,879.00 1,326,879.00 1,311,573.04 ----------.--- ;-----------.--- ; -----------.--- 1,312,513.00 #1326,879:00=1,326,879_00=1,326,879 _00 _EMPLOYEE BENEFITS 10.800 -DB *4rtl30.840-08 State Retirement 0.00 33,215.00 ; 21,960 00 ------ -----.=-- ; 21,960.00 -----------,--- ;-------------- 21,960 00 - Social Security 32,831.1] 41,631.00 ; ---39_, QO=00= _ 3Q,200 :00; ___ 39,--- --- 9035.800 -DB Medicare Expense1,909.09 10,000.00 ; ___10,000_00= __10,000.00 = ____101000.00 9040.800-08 Workers Compensation 64,538.84 54,300.00; ---73,800_00# __jQ,$Q4,O _-__73t806_00 9045.800-08 Life Insurance 1,530.54 1,700.00 ; =---- x_7_00=00; 1,700:00 ; _____ 11700.00 9050.800-08 UnEmployment Insurance 682.00 5,000.00 ; ---- 5,000_00# ___5,0--- -- # _____5100b.00 9055.800-08 Disability Insurance 165.00 1,004.00 ; 1 000.00 ----- -�---- --- ; 1 000.00 ---- -_--- -------'--- 1 000.00 --- 9060.800-OB Nos ital 6 Medical Insurance P 11,804.55 88,100.00 # 104, 50b.00 ------ .- - ; 1041500.00 ----------.--- ;-----------. 104, SOb 00 -- Account Subheading Totals 180,067.19 235,606.00 ; 257 160.00 ----------.--- ; 257,160.00 -----------.--- ; -----------,--- 257,160.00 DEBT SERVICES 9110.600 -DB Debt Service/Prin/Serial Bonds 15,800.00 15,800.00 ; 16 700.00 ------�--- --- 16,700.00 --� ; -----------.--- 16,700.00 9110.100-08 Debt Service/Interest/Ser.Bds. 9,802.80 9,808.00 ; 7, 784.00# -----------.--- ; 71784:00 ----- - #------- 72 784.00 . - 9785.600 -DB Installment Purchase Principal 2,737.60 0.00 ; -----------,--- ; -----------,--- ;--------------- Town of Wappinger `e: 08J24192 02:42 pm Page: 24 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 9185.100-08 Installment Purchase Interest 35.15 0.00 ;-----------,--- ; --------------- ___________,-__ Account Subheading Totals 28,375.55 25,608.00 24 484.00 ; ------s----, -- ; 24,484.00 -----------,___ 24,484.00 ; ___________,___ INTERFUNO TRANSFERS 9901.900 -DB Transfer To Other Funds 0.00 0.00 ;-----------,--- ; -----------,--- ; ___--__--__,-__ 9950.900 -DB Transfer to Capital Proj.Fund 4.00 0.00 ;-----------,--- ; -----------,--- ; ____-______,_-- Account Subheading Totals 0.00 0.00 ;-----------,--- ; -----------,--- ;----____--_,_-- Account Class Totals 208,442.14 261,214.00 281,644.00 ;-----------.--- ; 281,644.00 -----------,--- 281 644.00 ; --____2____,___ Total Expense 1,608,523.001,608,523.00 1,608,523.00 r Town of Wappinger ate: 08j20j92 01:42 pm Page 25 Budget 1993 1991 1991 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Cameli Light District REVENUE START INCOME 1000.000 -LC Start Income Account Subheading Totals REAL PROPERTY TAXES b TAX ITEMS 1001.000 -LC Real Property Taxes Account Subheading Totals SE OF MONEY AND PROPERTY 2401.000 -LC Interest and Earnings Account Subheading Totals Account Class Totals HIGHWAY TRANSPORATION 5182.400 -LC Street Lighting/C.E. Account Subheading Totals Account Class Totals 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 0.00 ;-----------.--- ;--------------- ; -----------.--- 674.00 674.00 674.00 -389.00 546.00 ;------- ----.--- ;-----------.--- ; -----------.--- 674.00 674.00 674.00 -389.00 546.00 ;------- ----.--- ;-----------.--- ; -----------.--- 20.00 20.00 20.00 -35.21 40.00 ;-----------.--- ;-----------.--- ; -------- 20.00 20.00 20.00 -35.21 40.00 ;-----------. --- $--------------- ; -----------.--- 694.00 694.00 694.00 -424.21 586.00 ;--------------- $--------------- ; -----------.--- 694.00 694.00 694.00 636.99 686.00 ;-----------.--- ;-----------.--- ; -----------.--- 694.00 694.00 694.00 636.99 686.00 ;------- ----.--- ;--------------- ; -----------.--- 694.00 694.00 694.00 636.99 686.00 ;-----------.--- ;-----------.--- ;-----------. --- Town of Wappinger ite: 08120/92 01:42 pm Page 26 -Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Chelsea Light District REVENUE START INCOME 1000.000 -LD Start Income Account Subheading Totals REAL PROPERTY TAXES b TAX ITEMS 1001.000 -LD Real Property Taxes Account Subheading Totals SE OF MONEY AND PROPERTY �r 2401.000 -LD Interest and Earnings Account Subheading Totals Account Class Totals HIGHWAY TRANSPORATION 5182.400 -LD Street Lighting/C.E. Account Subheading Totals Account Class Totals 0.00 0.00 j --------------- j --------------- j -----------.--- 0.00 0.00 j --------------- j ------------------------------ 5,630.00 5,630.00 5,630.00 -3,744.00 4,157.00 j -----------.--- $--------------- j -----------.--- 5 630.00 5,630.00 5,630.00 -3,744.00 4,157.00 j -----'-----.--- $-----------.--- j --- - 100.00 100.00 -351.30 400.00 j -----------.--- j ------ -----.--- ; ------ -----.--- 100.00 100.00 100.00 -351.30 400.00 j -----------.--- j --------------- j -----------.--- 5,730.00 5,730.00 5,730.00 -4,095.30 4,551.00 j ---------- --- $-----------.--- j --------------- 6,730.00 6,730.00 6,730.00 6,174.29 6,557.00 $-----------.--- j ---------- --- j - 6,730.00 6,730.00 6,730.00 6,174.29 6,557.00 j -----------.--- j ------------------------------ 6,730.00 6,730.00 6,730.00 6,114.29 6,551.00 j -----------.--- j -----------.--- j -----------.--- Town of Wappinger ate: 08120/92 02:42 pm Page 27 Budget 1993 1991 1991 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Highsonville Light District REVENUE START INCOME 1000.000 -LH Start Income Account Subheading Totals REAL PROPERTY TAXES 6 TAX ITEMS 1001.000 -LH Real Property Taxes Account Subheading Totals 1SE OF MONEY AND PROPERTY �Imw 2401.000 -LH Interest and Earnings Account Subheading Totals Account Class Totals TRANSPORATION HIGHWAY 5182.400 -LH Street Lighting/C.E. Account Subheading Totals Account Class Totals 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- $ --------------- -2,019.00 15,011.00 16, 005.00 16,005.00 -2,019.00 15,011.00 $-----------.--- $---------.--- $ -----------.--- 16,005.00 16,005.00 16.005.00 2,019.00 15,011.00 $-----------.--- $ ------ $ ----- -----.--- 300.00 300.00 300.00 -560.04 900.00 $-----------.--- $-----------.--- $ -----------.--- 300.00 300.00 300.00 -560.04 900.00 $--------------- $--------------- $ -----------.--- 16,305.00 16305.00 16,305.00 2,519.04 15,911.00 $ ----- $ ----------.--- $-----------.--- 17,305.00 17 305.00 17,3 15,874.71 16,911.04 $-----------.--- $------'-----.--- $ --------05.00 ---.--- 17,305.00 17,305.00 17,305.00 15,874.71 16,911.04 $-----------.--- $-----------.--- $ -----------.--- 17,305.00 17,305.00 17,305.00 15,874.71 16,911.04 $--- --------.--- $--------------- $--------------- Town of Wappinger Date: 09/22/92 06:24 pm Page: 2 8 Budget 1993 1991 1992 1993 1993 1993 %W Actual modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Ardmore Water District REVENUE START INCOME 1000.000 -WA Start Income 0100 0,00 $ -----------,--- $ -----------,--- $ -----------,--- Account Subheading Totals 0,00 0.00 $ -----------,--- $ -----------,--- $ -----------,--- REAL PROPERTY TAXES & TAX ITEMS 1001,000 -WA Real Property Taxes -11,116,00 10,928,00 $ --23,238.00 $ 23,238.00 $ 231238.00 Account Subheading Totals -11,116,00 10,928.00 $ 23,238.00 $ 23,238.00 $ 23,238.00 HOME AND COMMUNITY SERVICES ,000 -WA Metered Water Sales -19 411,92 19 400.00 $ 31,104.00 $ 31,104.00 $ 31,104.00 �*w,000-WA 2148,000 -WA Water Service Charges Int,/Pen,Water Rents 0.00 -191,26 0.00$ 350.00 $ ---" "250:00 $ -----------,--- $ 250:00 $ -----------,--- $-----------,--- -250:00 2665,000-WA Water Meter 0,00 0.00 $ -----------,--- $ -----------,--- $ -----------,--- Account Subheading Totals -19,603.18 19,150.00 $ 31,354.00 -----------,--- $ 31,354.00 ---------- -,--- $ -----------,--- 31,354.00 USE OF MONEY AND PROPERTY 2401,000 -WA Revenue/Interest -4,131.41 3,000.00 $ 300.00 -----------,--- $ 300.00 -----------,--- $ ------- 300.00 ----,--- Account Subheading Totals -4,131,41 3,000,00 $ 300.0030000 -----------,--- $ --------------- $ --------------- 300.00 - INTERFUND TRANSFERS 5031,000 -WA Interfund Transfers 0.00 0,00 $ -----------,--- $-----------,--- $ -----------,--- Account Subheading Totals 0.00 0.00 $ -----------,--- $-----------,--- $ -----------,--- 54,892.00 54,892.00 54892.00 Account Class Totals -36,116,65 33,616,00 $-----------,- -- $-----------, - -- $ ------ ,892.00 Town of Wappinger Date: 09/22/92 06:24 pm Page: 29 Budget 1993 1991 1992 1993 1993 1993 ,%r Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- Ardmore Water District HOME AND COMMUNITY SERVICES WATER 1I310,100 -WA Ardmore Water Adm,/PS 8310,400 -WA Ardmore Water Admin,/Contr. 6320,400 -WA Source of Supply 8340,400 -WA Ardmore Water/Trans, & Distrib Account Subheading Totals Account Class Totals UNDISTRIBUTED �r.'IOYEE BENEFITS !030,800 -WA Social Security 9035,800 -WA Medicare Expense Account Subheading Totals DEBT SERVICES 1710,600 -WA Serial Bond Princ, 9710,100 -WA Serial Bond Interest Account Subheading Totals INTEP,FUND TRANSFERS 9901.900 -WA TRANSFERS TO OTHER FUNDS 490,10 1,930,00 ; - - - - - 400.00 --700:Ua $ 400.00 --_---700:00 400.00 # ----700.0'0-- 352,65 100,00 # --2,�SD.O� $ -23,550.100$ 18,300.00 97,900,00 $ "" $ '00 _23,550.00 # 0,00 0.00 ; 6=973:00 ----------,--- $ 6,973 ----------=,--- $ - - 19,142.15 100,530,00 $ 31,623.00 -----------,--- # --31 ---,623.------.00 --- 31,623. 00 $-----------.--- 31,623.00 31,623.00 31,623.00 19,142,15 100,530,00 $-----------,--- #--------------- $-----------,--- 24,51 131.00 # -------- 25.00 25.00 25.00 6:00 # ---------6:00 #------- 5.U0-- S,s1 11,00 ;--------- -- ,--- ;-----------.--- ; --------------- 31.00 31.00 31.00 30,24 148.00 #---------- -, - -- ;------------------------------ 12,100,00 12,100,00 # --17,400.00; 17,400.00 # 17,400.00 7,475,53 6,738,00 $ ---5,838:00 # ___5,838:00 $ __5,838.00__ 19,5]5,53 18,838,00 $ 23,238.00 # 23,238.00 ; 23,238.00 0,00 0,00 #--------- - -, - -- $--------------- $---------- --- Account Subheading Totals 0,00 0,00 $ -----------,--- ; -----------,--- $-----------,--- Date; 09/22/92 06;24 pm Town of Wappinger Page; 30 Budget 1993 1991 1992 1993 1993 ----------1993------ �w Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Ardmore Water District ------------------- Account Class Totals 19 605.)1 18 986,00 23269.00 23,269.00 23,269.00 Total Expenses 54,892.00 54,892.00 54,892.00 Town of Wappinger Oate: 09/22/92 06;24 pm Page; 31 Budget 1993 ---------- 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Cranbury Water District REVENUE START INCOME 1000.000 -WB Start Income 0.00 0,00 -----------,--- ;--------------- -----------,--- Account Subheading Totals 0.00 0,00 $ -----------,--- -----------,--- -----------,--- REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WB Real Property Tax 0.00 50,648,00 --50 --,247.--- -00 50,247.00 50247.00-- $-----------,--- $-----------,--- 50,247.00 50,247.00 50247.00 Account Subheading Totals 0.00 50,648.00 $ ------- --- -, --- $-----------,--- $------,-----,--- USE OF MONEY AND PROPERTY .000 -WB Interest I Earning -217.85 0.00 $--------------- $-----------,--- $-----------,--- 1�41W Account Subheading Totals -277.85 0.00 $ -----------,--- $-----------,---$-----------,--- Account Class Totals -277.85 50,648.00 $ 50,247.003 50,247.00 $ 50,247.00 HOME AND COMMUNITY SERVICES WATER 8310.400 -WB Water Administration Account Subheading Totals Account Class Totals UNDISTRIBUTED .OYES BENEFITS §I.800 -WB Social Security 549.52 0.00 $--------------- $-----------,--- $ -----------.--- 549.52 0.00 $-----------,--- $--------------- $ ----------- ,--- 549.52 0.00 $--------------- $---------------- $ -----------.--- 0.00 0.00 $--------- - -- - -- $--------------- $--------------- Town of Wappinger Date: 09/22/92 06:24 pm Page: 32 Budget 1993' 1991 1992 1993 1993 1993 fir, Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Cranbury Water District 9035,800 -WB Medicare Expense 0,00 0,00 -----------,--- # -----------,--- -----------,--- Account Subheading Totals 0100 0.00 s -----------,--- -----------,--- -----------,--- DEBT SERVICES 9710,600 -WB Serial Bonds Princ, 0.00 20,094,00 f 21 000.00 ------;---- --- $ 21 000.00 -----:_____ __ 21,000.00 __ _ --- ----- 9710.70018 Serial Serial Bonds Interest 4,812.50 30,554.00 --29,247:00 # _ 291247:00 $ --29,247:00 Account Subheading Totals 4,812,50 501648,00 50,247.00 -----------,--- f 50,247.00 -----------,--- ; 50,247.00 -----------,--- Account Class Totals 4,812.50 50,648,00 50,247.00 -----------,--- 50,247.00 -----------,--- $ 50,247.00 -----------,--- Total Expenses 50,247.00 50,247.00 50,247.00 Date; 09/22/92 06;24 pm Town of Wappinger Page; 33 Budget 1993 1991 1992 1993 1993 1993 �► Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ------------------------------------ Central Wappinger Water District REVENUE START INCOME 1000,000 -WC Start Income Account Subheading Totals REAL PROPERTY TAXES I TAX ITEMS 1001.000 -WC Real Property Taxes Account Subheading Totals HOME AND COMMUNITY SERVICES F 000 -WC Metered Sales 000 -WC Unmetered Water Sales 2144.000 -WC Water Connection Charges 2148.000 -WC Int/Pen. Water Rents 2401.000 -WC Interest I Earnings 2451.000 -WC Site Rents 2665.000 -WC Sale of Water Meters Account Subheading Totals MISCELLANEOUS 2701.0001C REFUND OF PRIOR YR EXPENDITURE Account Subheading Totals INTERFUND TRANSFERS 0100 0.00 $--------- - -. - -- $--------------- $ -----------.--- 0.00 0.00 $--------- - -. - -- $---------- --- $----------- --- 242,821.00 242 821.00 242,821.00 -209,185.00 224,190.00 $-----------.--- $-----'------.--- $ -----------.--- -209,185.00 224,190.00 $ 242, 821.00 $ 2423 821:00_ $ 242, 821.00_ -173,804.27 190, 000.00 $ -190, 000-Q 0 $ 190,000, 00 ; 190, 000.00 -13,551.00 -250.00 0.00 $ 100.00 $ ------- ----.--- $ 100.00 ----------- --- $ ----------- --- $ 100.00 -----------.--- � ----------- --- 100.00 -----------,-- -1, 648.56 1, 500.00 $ 1 500.00 $ --- IJ -500 500, 00_ $ _ _1500, 00_ -9,919.41 1,000.00 $ --- 5,000:00 $ --- ---- --- ---5,000.100 $ -- - --- ___SyQ�p,Q0 -3, 600.00 2,000.00 $ 2� 000'. -- $ 2, 000; 00 $ 2, 000:00 -825.00 1,000.00 $ ----1_;000; 00$ -__1,000 ,00 $ ___1,000.100 -203,604.24 201,600.00 $ 199,600.00 ---------- -.--- $ 199,600.00 --------------- $ 199,600.00 -----------.--- 0.00 0.00 $--------- - -. - -- $--------------- $ -----------.--- 0.00 0.00 $---- - - - - -- - -- $--------------- $----------- --- 5031.000-WC Interfund Transfers 0.00 0.00 $--------------- $-----------,--- $-----------,--- Town of Wappinger Date: 09/22/92 06:24 pm page: 34 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Central Wappinger Water District WATER, 8310.100 -WC 8310.200 -WC 8310.400 -WC 8320.400 -WC 8330.400 -WC 8340,400 -WC Account Subheading Totals 0.00 Account Class Totals -413,389.24 HOME AND COMMUNITY SERVICES Water Admin. P/S Administ. Equip. Administ, Contract. Source of Supply Purification Trans. & Distribution Account Subheading Totals Account Class Totals EMPLOYEE BENEFITS 9030.800 -WC Social Security 9035.800 -WC Medicare Expense 9040.800 -WC Worker' Compensation 0.00 ;---- - - - - -- . - -- ;--------------- ;--------------- 442,421.00 442,421.00 442,421.00 426,390.00 ;-----------.--- ;------- --- --- ;---------- --- 16,109.40 14,280.00 ; 17,000.00 -----------.--- 17,000.00 ;-----------.--- ; 17,000.00 ---------- .--- 0.000.00 27,883.91 ; 24,420.00; --2 0 00 0 : 0 0 - ?----- --------------- ; --24,_Q9Q.QQ; ----------- --- __20000.00 238,406.38 256,161.00 ; 269,100 ;00 ; 2692 100 ;00 ; _269,100:00 0.00 0.00 ; --------------- ;-----------.--- ; -----------.--- 0.00 0.00 ; --------------- ;-----------.---; ----------- --- 282,399.69 294,881.00 ; 306,100.00 -----------.--- 306,100.00 ;-----------.--- ; 306,100.00 -----------.--- 281,399.69 UNDISTRIBUTED Account Subheading Totals DEBT SERVICES 9710.600 -WC Serial Bonds Princ. 9710.700 -WC Serial Bonds Interest 306,100.00 306,100.00 306,100.00 294,881.00 ;-----------.--- ;-----------.--- ;-----------.- - 923.89 885.00 1,054.00 ""_-- ---- -- ; 1,054.00 -----247:00 1,054.00 ----------- 6.12 210.00 350.00 247.00 ; ------ 352; 00 ; ___.__-352;120 -------352:00 1,140.01 1,242.00 ; -.- 1,653.00 # _- 1,653:00 ; - 1;653; 00 118,100.00 120,100.00 ; __1.20,_000.00 ; 120, 000.00 ; __1.20,_000.00 78 245:00 78,245:00 78 245'.00 91,684.28 e5,o7s.00 ;-----:-----.--- ;-----------.--- ;------;----.--- Town of Wappinger Date; 09/22/92 06;24 pm Page; 35 Budget 1993 ----------------- 1991 1992 1993 1993 1993 %W Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget -------------------------- ------------------------------------------------------------------------------------------------------- Central Wappinger Water District 9730,600 -WC Ban Principal Pay 0.00 0,00--20}6fiZ.QQ 3 --���0�.00 20 667.00 _____-_____,___ _ 23909.00 20 667.00 _ 23,909;00 9730,700 -WC B.A.N. Interest 0.00 19,615,00# # Account Subheading Totals 209,784,28 242,821.00 224,790,00 � -----------,--- # 242,821.00 -----------,--- S 242,821.00 -----------,--- INTEP,FUND TRANSFERS 9901,900 -WC Transfer to Other Funds 0,00 Account Subheading Totals 0,00 Account Class Totals 210,924,29 Total Expenses 0,00 f - - - - - - - - - -- - -- 3 --------------- ; -----------.--- 0.00 ;----- - - - - ----------------------- --- 244,474.00 244,474.00 244,474.00 226,032,00 ---------- ------------- --- $---------- --- 550,574.00 550,574.00 550,574.00 Town of Wappi nger Date; 09/22/92 06;24 pm Page; 36 Budget 1993 ---------------------------- 1991 1992 1993 1993 1993 err Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Fleetwood Water District REVENUE START INCOME 1000.000 -WF Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WF Real Property Taxes Account Subheading Totals HOME AND COMMUNITY SERVICES 2D00 -WF Metered Water Sales 1 OOO-WF Intrst & Penity on Water Rents Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -WF Interest & Earnings Account Subheading Totals Account Class Totals WATER, 0.00 0.00 ;--------- - -, - -- ;-----------,--- ; -----------.--- 0.00 0.00 ;--------- - -, - -- ;-----------,---;----------- --- 16 695.00 -29,845,00 1],58),00 ; -----t-----,--- ;-----------.--- 16,695.00 16,695.00 ; -----------,--- 16,695.00 16,695.00 16,695.00 -29,845.00 1),58].00 ;-----------,--- ;---------- -, --- ;--------- --,- -- 24, 000.00 -24,000.00-1 24, 000._00 24__, 000.00 -25,652,12 23,000.00 ; "'-'" 300:00 ; 300 b0 # 300:00 -402.15 300.00 ;-----------.--- ;--------- --- ;-----------,- - 24,300.00 24,300.00 24,300.00 -26,054,81 23,300,00 ;-----------,--- ;- --------- --- ; -----------,--- 900.00 900.00 900.00 -3,555,61 1,000.00 $---- - - - --- --- ;-----------,--- ;-----------,- - 900.00 900.00 900.00 -3,555.67 1,000.00 ;------ $-----------,--- $ -----------,--- -59,455.54 HOME AND COMMUNITY SERVICES 8310.100 -WF Administration/P.S. 8310.400 -WF Administration/C.E. 83— kOO-WF Source of Supply,Pwr.,& Pump 1*,r 882.44 582.23 29,436.00 41,881,00; __41,895.00 $ _413895.00_ $ __41,895.00 1,000.00 1,000.00 1,000.00 1,518.00 ;-------�oo:oo �----- ----- 7oo:bo. ; _------_7oo:oo 740.00 f _ 30, 850: 00 s 30 850 00 $ _ 30 850:00 30,115.00 ; ---- ---.--- ;---------=, - ; - - ; --- - Date: 09/22/92 06:24 pm Town of Wappinger Page: 37 UNDISTRIBUTED EMPLOYEE BENEFITS 3030.800 -WF Budget 1993 100,00 # -"'""'100-.0016'.00$ _1.00.00 ______16.00 # ------- .00 10 _1.00 1991 1992 10,29 16,00 -- ------ - I--- $ �,,,,, Actual Modified Supv.Tent. Preliminary Adopted ai!L'lfunt account name 16.00 --------- --,--- - Budget Budget Budget Budget Fleetwood Water District ------------------------------------------------------------------------- 126.00 -----------,--------------,--- 126.00 SERVICES 8330.400 -WF Purification/C,E, 0,00 0,00 $-----------,--- $ -----------,--- $ -----------,--- 8340,400-WF Trans, I Distribution 0.00 0,00 ; -----------,--- $ -----------,--- $ -----------,--_ Account Subheading Totals 30,900,61 32,433,00 32,550.00 --------------- 32,550.00 -----------,--- $ 32,550.00 -----------,--- Account Class Totals 30,900,61 32,433,00 # 32,550.00 -----------,--- $ 32 550.00 -----J-----,--- 32,550.00 -----------,-__ UNDISTRIBUTED EMPLOYEE BENEFITS 3030.800 -WF Social Security ty 44,iD 100,00 # -"'""'100-.0016'.00$ _1.00.00 ______16.00 # ------- .00 10 _1.00 9035,800 -WF Medicare Expense 10,29 16,00 -- ------ - I--- $ ________ ; __ _ 9040,800 -WF Employee's Compensation 0,00 0.00 ; --- --- -----,--- 16.00 --------- --,--- - 10:00 ----------,--- Account Subheading Totals 54,39 116.00 ; ------- 126 .00 ----,--- 126.00 -----------,--------------,--- 126.00 SERVICES 97 10.6001F Serial Bonds/Principal 2,600.00 14,325,00 ._ 14,325.00; - 14-,32,5.Q0 $_ 14,325 :00 9110.100 -WF Serial Bonds/Interest 1,105,00 3,262,00 --- 2,370.00 # ___ 2,37Q;00 $ ___ 2,37000 1130,600 -WF B,A,N, Principal 64,325,00 0,00 $ -----------,--- $ -----------,--- $-----------,--- 9130,100-WF B.A,N. Interest 6,139.15 0,00 $ -----------,--- $ -----------,--- $ -----------,--- Account Subheading Totals 14,169,15 11,581,00 $ __ 16,695.00$ __ 16,695 _00$ 16,695.00 INTEP,FUND TRANSFERS 19O1,900 -WF Transfers To Other Funds 0.00 0.00 $---------= --- $-----------,--- $ -----------,--- Account Subheading Totals Account Class Totals Total Expenses 0.00 0.00 $--------- - -, - -- $-----------,--- $ --------------- 74,223 ---------- --- 16,821.00 16 821.00 16,821.00 14,223,54 11,103,00 $-----------,--- $--- §-Z $ -----------.--- 49,371.00 49,371.00 49,371.00 Date: 09/22/91 06;24 pm Town of Wappinger Page; 38 Budget 1993 1991 1992 1993 -----1993--------------1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Watch Hill Water District REVENUE START INCOME 1000.000 -WH Start Income Account Subheading Totals HOME AND COMMUNITY SERVICES 214O,0OO-WH Metered Sales 2148.O00 -WH Interest & Penalties Account Subheading Totals OF MONEY AND PROPERTY 2000 -WH Interest & Earnings Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2665,00O -WH Sales of Water Meters Account Subheading Totals Account Class Totals WATER 0.00 0.00 $--------- - -, - -- $-----------,--- $----------- --- 0.00 0.00 $--------- - -, - -- $-----------,--- $ --------------- -27 495.03 ---------- --- -21,495,03 25,000.00 $_2.5__,_000.;00 00 2.5,000.00 25,000.00 300 300.100 300:00 -561,20 300.00 -----------.--- -----------.--- $-----------,--- -28,056.23 25, 300.00 ; 25, 300.00 # 25, 300.00 --.25!-300.00 600.00 600.00 600.00 -834,22 100.00 ----------- :- $--------- --, --- $ -----------.--- 600.00 600.00 600.00 -834.22 100.00 =-----------,--- $-----------,--- $ -----------,--- 0.00 0.00 -28,890.45 HOME AND COMMUNITY SERVICES 0.00 $----- - - - - -- $----------- $ ----------- 0.00 $----- - - - - -- - -- $--------------- $ -----------,--- 25,900.00 25,900.00 25,900.00 26,000,00 $-----------,--- $--------------- $---------- --- 131O,100 -WH Administration Pers Serv, 98.28 650,00 $ ___ 900.-- - 900.0- $ ___ _900.00 8310.400 -WH Administration Contractual 435.49 666,00 ----66(7:00 _ 660.'00 _ 660.00 $ 32 950'.00$ 32,950.00 $- 32,950:00 8320,400 -WH Source of Supply Contractual 30,416.91 26,000.00 $------'--- ,--- :-- -------- -,--- S --------- -- V Town of Wappinger Date: 09/22/92 06:24 pm Page: 39 Budget 1993 Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 903O,800 -WH Social Security 9035,800 -WH Medicare Expense 9040,800 -WH -Employee's Compensation Account Subheading Totals ZFUND TRANSFERS 99OT,9OO1H Transfers To Other Funds Account Subheading Totals Account Class Totals Total Expenses Em 30,950,14 35,266,00 ; --34,.9Q ; __341510.00 ; 34,510.00 - -----------,--- 1991 1992 1993 1993 1993 48,00 ; Actual Modified Supv.Tent. Preliminary Adopted account account name _14+:0 # 10:00 # Budget Budget Budget Budget -------------------------------------------------------------------------------------------------------------------- Watch Hill Water District 80.00 80:00 8340,400 -WH Trans, I Distribution Contract 0,00 11950.00 ; -----------,--- ; ------------------------------ --- Account Subheading Totals 30,950.14 35,266,00 ; 34 510.00 -----'-----,--- ; 34,510.00 -----------,--- ; 34,510.00 --------- --- Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 903O,800 -WH Social Security 9035,800 -WH Medicare Expense 9040,800 -WH -Employee's Compensation Account Subheading Totals ZFUND TRANSFERS 99OT,9OO1H Transfers To Other Funds Account Subheading Totals Account Class Totals Total Expenses Em 30,950,14 35,266,00 ; --34,.9Q ; __341510.00 ; 34,510.00 - -----------,--- 0.00 0,00 ;--------- - -, - -- ;-----------,--- $ -----------,--- 0,00 0.00 ;--------- - -. - -- ;-----------,--- $--------------- --------- ---------- --- 80.00 80.00 80.00 5.88 51,00 ;--------- --. --- ;---------- --- ;-------- 80.00 34,590.00 34,590.00 56.00 56.00 56.00 4,83 48,00 ; ------- -14.00; -------- �-------- 14:00 1.05 3,00 ; ------- 10:00 _14+:0 # 10:00 # - 10:00 0.00 0,00 ; -----------,--- ; -----------,--- $ -----------,--- 80.00 80:00 80.00 5,88 51,00 ; -----------,--- ; -----------,--- ;----------- --- 0.00 0,00 ;--------- - -, - -- ;-----------,--- $ -----------,--- 0,00 0.00 ;--------- - -. - -- ;-----------,--- $--------------- --------- ---------- --- 80.00 80.00 80.00 5.88 51,00 ;--------- --. --- ;---------- --- ;-------- 80.00 34,590.00 34,590.00 Oates 09/22/92 06;24 pm Town of Wappinger Page; 40 Budget 1993 1991 1992 1993 1993 1993 %W Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Myers Corners II REVENUE START INCOME 1000-000-WM Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001,000-WM Real Property Taxes Account Subheading Totals HOME AND COMMUNITY SERVICES 2 000-WM Metered Sales 21jw 000 -WN Interest I Penalties Account Subheading Totals USE OF MONEY AND PROPERTY 2401,000-WM Interest & Earnings Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2665,00019 Sales of Water Meters Account Subheading Totals Account Class Totals 0.00 0,00 ;---- - - - - -- - -- ;--------------- ; -----------,--- 0,00 0,00 ;--------- - -. - -- ;---------- ---;----------- --- 924.00 924.00 924.00 0.00 891.00 ;---------- --- ;---------- --- ; --------------- 924.00 924.00 0,00 891,00 ;-----------,--- ; ------ 924.-----,00 --- ;-----------,--- 0,00 0,00 ;--------- - -, - -- ;-----------,--- ; -----------,--- 0,00 0.00 ;--------- - -, - -- ;--------------- ; -----------,--- 0,00 0,00 ;-----------,--- ;-----------,--- ; -----------,--- -54.04 0,00 ;--------------- ;--------------- ; -----------,--- -54.04 0,00 ;--------------- ;--------------- ;----------- --- 0,00 0,00 ;---- - - - - -- - -- ;--------------- ; -----------,--- 0,00 0.00 ;--------------- ;--------------- ;----------- --- -54,04 HOME AND COMMUNITY SERVICES 924.00 924.00 924.00 891.00 ;---------- --- ;------ ---- --- ;---------- --- Date: 09/22/92 06;24 pm Town of Wappinger Page; 41 Budget 1993 1991 1992 1993 ---1993--------------1993_----- Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Myers Corners II WATER 8310,400 -WN Water Administration 8310,400 -WN Source of Supply Account Subheading Totals Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 5503,800-WM Social Security 9035.800 -WN Medicare Expense Account Subheading Totals `4r► DEBT SERVICES 9110,600-WM Serial Bonds/Principal 9110,100 -WN Serial Bonds/Interest Account Subheading Totals INTEP,FUND TRANSFERS 5950,900-WM Transfr to Capital Projects Fd Account Subheading Totals 855,00 0.00 $-----------,--- $-----------,--- $ -----------,--- 0.00 0.00 $--------------- $--------------- $----------- --- 855.00 0.00 $-----------,--- $-----------, --- $ -----------,--- 855.00 0.00 $-----------,--- $-----------,--- $ -----------.--- 0,00 0.00 $--------- - -, - -- $-----------,--- $ --------------- 0. 00 0.00 $--------- - -, - -- $-----------,--- $----------- --- 0.00 0,00 $--------- - -, - -- $-----------,--- $ -----------.--- 0.00 350,00 $ 400.00 ---""524:00 $ -----524,00__ 400 00 400.00 $ 0.00 541.00 $ -----------.--- $--------- _--_-_524.'00_ -. $ ---- , 0,00 891.00 $ 924.00 -----------.--- $----------'-,--- 924 00 924.00 $ -----------.--- 88.04 0,00 $-----------,--- $-----------,--- $ -----------,--- 88,04 0.00 $--------------- $---------- ---$-----------,--- 924.00 924.00 924.00 Account Class Totals 88.04 891.00 $ -----------,--- $----------_,--- $ -----------,--- Total Expenses 924.00 924.00 924.00 Town of Wappinger Date: 09/12/92 06:24 pm Page: 42 Budget 1993 1991 1992 1993 1993 1993 %W Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget No. Wappinger Water District REVENUE START INCOME 1000,000 -WN Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WN Real Property Tax Account Subheading Totals NOME AND COMMUNITY SERVICES 1' )00 -WN Metered Water Sales 2,.000 -WN Int.Pen. Water Rents Account Subheading Totals USE OF MONEY AND PROPERTY 1401,000 -WN Interest & Earnings Account Subheading Totals INTERFUND TRANSFERS 5031.000 -WN Interfund Transfers Account Subheading Totals Account Class Totals M 0.00 0.00 ;--------- - -, - -- ;-----------,--- ; -----------,--- 0.00 0,00 ;---- - - - - -- - -- ;--------------- ;----------- --- 0.00 5,300.00 ; --- 5,109 ;00 ; __5,109.00 s 5, 109.00 5,109.00 5 109 00 5 109.00 0.00 51300.00 ;-----------.--- ;---------=,--- ; -----_ --- - 50,000.00 50,000.00 50,000.00 -22,494.84 52,805.00 ;--.-------- --- ;-----------,--- ;-----------,--- -122.44 0.00 ;--------------- ;-----------,--- ; -----------,--- 50,000.00 50,000.00 50,000.00 -22,611,26 52,805.00 ;---------- --- ;--------------- ; --------------- -13.65 0.00 ;-----------,--- ;--------------- ; -----------,--- -13.65 0.00 ;-----------,--- ;-----------,--- ;---------- --- -303.14 0.00 ;-----------,--- ;-----------,--- ; -----------,--- -303.14 0.00 ;--------------- ;---------- ---;-----------,--- 55 109.00 55,109.00 55 109.00 -22,934.01 58,105.00 ;-------- --- ;---------- --- ;-----�---- --- HOME AND COMMUNITY SERVICES Date: 09/22/92 06:24 pm Town of Wappinger Page: 43 INTERFUND TRANSFERS 3950,900 -WN Transfr to Capital Budget 1993 0.00 $ -----------,--------------,--- -----------,--- Account Subheading %aw 10,21 1991 1992 1993 ----------------- 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget No. Wappinger Water District --------------------------------------- WATER 8310.100 -WN Administration Pers, Sery 844.80 2 800.00 00 2,8--- --- 2,800.00 # 2_,800.00 8310,400 -WN Administration Contr, 244.60 1,800.00 ---_1,800:00 --_1,,.800:00 1320.400-WN Source of Supply 18,540,00 481000.00 -.49,-100.00; __49�49:9Q s __49,190.00 8330,400 -WN Purification 0.00 0,00 -----------,--- -----------,--- ; -----------,--- 8340.400-WN Trans, & Distribution 0.00 0.00 # -----------,--- ij -----------,--- ; -----------,--- Account Subheading Totals 19,629.40 52,600.00 ; 53,700.00 -----------,--- ; 53,700.00 -----------,--- 53,700.00 -----------,--- Account Class Totals 19 629.40 52 600.00 53, 700.00 # 53, 700.00 : 53, 700.00 UNDISTRIBUTED EMPLOYEE BENEFITS 9=;: 300 WN Social Security 52.38 165.00 S 175.00 "'-""- 5 ______ _175.00 ___ _ 175.00 9800 -WN MedicareExpense 12.24 40,00 ; 45'.00 --------73 45:- 00 _ _ _ 45: : ________45:00 3040,800 -WN Employee's Compensation 0.00 0,00 $ -----------,:00 00 ------- -- ; 73:00 -----------,--- Account Subheading Totals 64.62 205.00 5 293.00 ----=------,--- 5 293.00 -----------,--- 293.00 -----------,--- DEBT SERVICES 3110,600 -WN Serial Bonds Principal 0.00 2,058,00 ---_2,000.005 _-_2,000.00 ; --- 21000.00 9110.100 -WN Serial Bond Interest 0.00 3,242.00 # ----3,109 _00 $ _ _3� 109,00 5 -__ 3,109 ;00 Account Subheading Totals 0,00 5,300.00 $ 5,109.00 -----------,--- $-----------,--- 5,109.00 5,109.00 -----------,--- INTERFUND TRANSFERS 3950,900 -WN Transfr to Capital Projects Fd 10.21 0.00 $ -----------,--------------,--- -----------,--- Account Subheading Totals 10,21 0.00 ;-----------,--- ;-----------,--- 5-----------,--- Date: 09/21/92 Town of Wappinger 06;24 pm Page; A/, Budget 1993 ----------------------- 1991 1992 1993 1993 1993 %W Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget No. Wappinger Water District Account Class Totals 134,89 5,505.00 f 5,402.00; 5,402.00 5,402.00 ---=------- -------------- --- $ --------------- Total ---------- ---Total Expenses 59,102.00 59,102.00 59,102.00 Date: 09/22/92 06;24 pm Town of Wappinger page; 45 Budget 1993 1991 1992 1993 1993 1993 Iftw Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------- Oakwood Water District REVENUE START INCOME 1000.000 -WO Start Income Account Subheading Totals EEAI PROPERTY TAXES 11 TAX ITEMS 1001,000 -WO Real Property Taxes Account Subheading Totals ROME AND COMMUNITY SERVICES 1t 00 -WO Unmetered Sales 2*awd00-WO Interest I Penalities Account Subheading Totals USE Of MONEY AND PROPERTY 1401,000 -WD Interest & Earnings Account Subheading Totals Account Class Totals WATER, 0.00 0.00 f - - - - - - - - - - -, - -- ;--------------- -----------,--- 0.00 0.00 - - - - - - - - - - -. - -------------,--- ; -----------,--- -1,980.00 1,920.00 --_3,843;00 = - -3,843.00 - -3,843;00 3,843.00 3,843.00 3,843.00 -11980.00 1,920.00 f ---------- --- $----- ----- --- $ -----------,--- -14, 220.00 25, 280.00 ; --26, 800 00 $ 26, 800 ; 00 # 263 800.00 -409.50 350.00 i1 --------------- $-----------,--- ; ---------------- -14,629.50 ----------.----14,629.50 25, 630.00 ; 26, 800.00 _ 26; 800.00 ; 263 800.00 -156.99 -156.99 -16,766.49 HOME AND COMMUNITY SERVICES 1310.100 -WO Administration Person, Serv, 686.40 8310.400 -WO Administration Contractual 1,155.06 8320 400 -WO Source of Supply 22,560.00 70.00 - - - - - - - - -- - -- ;-----------,--- -----------.--- 70.00 ;-----------,--- f -----------,--- - --------------- 27,620.00 ---------- --- 27,620.00 ; -_30, 643.00 ; __30:643 T 00 : 1,356.00 1,356.00 ____1,_356.00 100.00 -"'1, 740:00 1:740:00 $ 1, 740:00 1,255.00 ""23, 662:00 f -"23, 662:00 ; --------------- 23,690.00 ----- ---- 3 ----- -----. - s--2.3,66Z.QO Town of Wappinger Oates 09/22/92 06;24 pm 1,200,00 $ ----1,200.0_0; -__ 1200.001,200.00 ----------- --- Page; 46 720,00 # Budget 1993 §60 0,00 0,00 0,00 ; 0,00 $ -----a--,983.00; ----- 1991 1992 1993 1993 1993 _3,843.00 # ----3,843.00 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ---=----`0 akwoo d Water District �----=--=-----=---•------:::=-=-=-=-=-----=----==------=--=---==-=-----_--------==---=-- 8330,400-WO Purification Contractual 0,00 0,00 -----------,--- -----------,--- f -----------,--- 1340,400-WO Trans, & Distribution 0100 0,00 -----------,--- $ -----------,--- # -----------,--- Account Subheading Totals 24,401,46 25,645,00 26,758.00 s 26,758.00 26,758.00 Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 1030,800 -WO Social Security 9035.800 -WO 'Medicare Expense Account Subheading Totals SERVICES 171%w0,600 -WO Serial Bonds Principal 9710,7001O Serial Bond Interest 9730,600 -WO Principal Ban 9730.700 -WO Interest Ban Account Subheading Totals INTEP,FUND TRANSFERS 1901,9001O Transfers To Other Funds Account Subheading Totals Account Class Totals 26,758.00 26,758.00 26 758.00 24,401,46 25,645,00 1 ---- - --- $---------- --- $---------- --- 31.00 31.00 31.00 34,44 44,00 1 ----'----11'.00; -------11:00 = --------11:00 7,98 11,00 ;---------- ------------- --- f -------- --- --- 42.00 42.00 42.00 42,42 55,00 ---------- --- $---------- --- $ --------------- 1 200.00 --------- --- 1,200,00 1,200,00 $ ----1,200.0_0; -__ 1200.001,200.00 ----------- --- 780,00 720,00 # 60; ------- 6.00; ______660:00 # ....... §60 0,00 0,00 0,00 ; 0,00 $ -----a--,983.00; ----- _1. 983:00 # : ------------ 1,983'.00 --- 1,980,00 1,920.00 ..__3,843.00 _3,843.00 # ----3,843.00 0,00 0,00 $---- - - - - -- --- I --------------- $---------- --- 0,00 0,00 $--------------- #--------------- $ --------------- 3,88.00 3,885.00 3, 2,022,42 1,975,00 �-----------,=-- �-----------.--- f .... -------,--- Total Expenses 30,643.00 30,643.00 30,643.00 bate; 09/22/92 06;24 pm Town of Wappinger Page; 47 Budget 1993 --------------------------- 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted a llb'Unt account name Budget Budget Budget Budget Wappinger Park Water District REVENUE START INCOME 1000,000 -WP Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WP Real Property Tax Account Subheading Totals HOME AND COMMUNITY SERVICES 1 0001P Metered Sales 2 000 -WP Interest & Penalities �mr► Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -WP Interest & Earnings Account Subheading Totals Account Class Totals WATER 0.00 0.00 $--------- - -- - -- $--------------- $---------- --- 0.00 0.00 ;--------------- $--------------- _--------------- -12,115.00 241919.00 --23=854 X00 ; __23=854.00 3 __23,854;00 -12,115.00 24, 919.00 $ 23, 854.00 23, 854.00 s 23, 854.00 -21,280.00 21,280.00 $ 25,840.00 s 25,840.00 s 25,840.00 -245.01 400.00 --- --3Q4100 ; ______300:,00300 ; 00 -21,525.01 21,680.00 --26,140 ;00 ; 26,140.00 26,_140.00 -656.36 -656.36 -34,296.37 HOME AND COMMUNITY SERVICES 400.00 400.00 400.00 500.00 $ -------0 .--- $-----------,--- $ ----------- --- 400.00 400.00 400.00 500.00 �------ ------ ;-----------,--- �----------- --- 50,394.00 50,394.00 50 394.00 47,099.00 $-----------.--- f ---------- --------�---- --- 1310,100-0 Administration Pers. Serv. 783,90 800.00 ; --- - 500.00 500.00 500.00 s ----------- --- - -- - 2,418:00 2,418:00 ---_ 2-,-4 18:00 Administration aSupplyontractual 24,000.00 24317.64 ,600.00 ; --33.,572•Q4 S __?3,572:00 = __2 8320.400 -WP Sourceof3,572.QQ ' Town of Wappinger late: 09/22/92 06:24 pm 1030.800 -WP Social Security 39.27 51.00 li Page: 48 40.00 ----------- _ --- Budget 1993 Medicare Expense 9.24 11.00 -----------,-- - ; 1991 1992 1993 ---1993--------------1993------ 48.51 %W Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Wappinger Park Water District 0.00 91450.00 � 9 000.00 ""141854:00 � __ 91000.00 _ � 8330.400 -WP Purfication 0.00 0.00 ; -----------,--- - -----------,--- ------_----,--- 1340.400-WP Transmission & Distribution 0.00 0.00 ; -----------,--- -----------,--- ----_-_----,--- Account Subheading Totals 28,101.54 26,400.00 ---2.6,490.00; __26,490;00 _-26,490;00 Account Class Totals 28 101.54 26 400.00 f 26,490 26,490; -- $ --_26.490; 00 UNDISTRIBUTED EMPLOYEE BENEFITS 1030.800 -WP Social Security 39.27 51.00 li 0.00 --------- fU.O I 40.00 ----------- _ --- __ ___ 40.00 ' 9035.800 -WP Medicare Expense 9.24 11.00 -----------,-- - ; --------10.0 - --------- 1--0 .,-00 -- Account Subheading Totals 48.51 62.00 --------- -- 50,.-- 00- - ----------50-,.00 --- �--------- 50--,.00--- 3T SERVICES ice,, ?lTT 0.600 -WP Serial Bond Principal 0.00 91450.00 � 9 000.00 ""141854:00 � __ 91000.00 _ � 9 000.00 9710.700 -WP Serial Bond Interest 0.00 15,469.00 -----_-----,--- 14 854'00 ----------T--- ----------;--- 14 854' 00 9730.700-WP Bond Anticipation Notes 14,588.97 0,00 $ -----------,--- $ -----------,--- $ ----------- Account Subheading Totals 14,588,91 24,919.00 23,854.00 # ----------- --- 23,854.00 ----------- -- 2--3-,-8--5-4- --- INTERFUND TRANSFERS 9901.900 -WP Transfers To Other Funds 0.00 9950.900 -WP Transfr to Capital Projects Fd 450.16 Account Subheading Totals 450.16 Account Class Totals 15,081.64 Total Expenses 0.00 - - - - - - - - - --, s ----------- 1 ----------- 0.00 ----------- # --------------- s ---------- 0.00 $----- - - - - -- - -- $--------------- $--------------- 24, 981.00 ; - -- 23, 904 ; 00 -23,904.00 ; _23904, _00 50,394.00 50,394.00 50,394.00 Town of Wappinger Date; 09/22/92 06;24 pm Page; 49 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Tall Trees Water District REVENUE START INCOME 1000,000 -WT Start Income Account Subheading Totals REAL PROPERTY TAXES I TAX ITEMS 1001.000 -WT Real Property Taxes - Account Subheading Totals NOME AND COMMUNITY SERVICES ?.000 -WT Unmetered Sales %W8.000 -WT Int/Pen,Water Rents Account Subheading Totals USE OF MONEY AND PROPERTY 2401,000 -WT Interest & Earnings Account Subheading Totals MISCELLANEOUS 2101,000 -WT Refund Of Prior Yr Expenditure Account Subheading Totals Account Class Totals 0,00 0,00 $--------- - -, - -------------, --- $----------- --- 0,00 0,00 $---- - - - - -- - ----------------- $----------- --- 7,455.00 7,455.00 7,455.00 -3,931,00 6,680.00 S ---------- --- --------------- -3 937 .00 ----------,----3,931,00 61680,00 -- 7,455.00 # -- 7,455,00 ; ---7,455.00 800.00 -14,160,00 26,240,00 7- z�!L '00 oo $ --��-800:00 3--���zoo:oo -219,00 200,00 ------ - ---' --------------,-------------- 00 -15,039,00 26,440,00 28,000.00 28,000.00 s 28,000.00 150.00 150.00 150.00 -98,88 150,00 s --------------- s ---------- --- $ -----------,--- 150.00 150.00 150.00 -98,88 150,00 ;------ ---- --- ;------ -- -- --- #---------- --- 0,00 0,00 =---- - - - - -- - -------------,--- 6 -----------,--- 0,00 0,00 ;--------- - -, - -- ----------- ---f ----------- --- -19,014,88 33,210,00 35,605.00 ; 35,605.00: 35,605.00 HOME AND COMMUNITY SERVICES Date: 09/22/91 06:24 pm Town of Wappinger page; 50 Budget 1993 ------------------------------ 1991 1992 1993 1993 1993 *' Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Tall Trees Water District WATER 8310,100 -WT Administration/P,S, 588.38 )01,00 $ 1,050.00 -----------.--- 1,050.00 $----------- --- $ 1 .050.00 ----=t-----.--- 8310.400 -WT Administration/C,E, 413.81 500,00 $ 1 000 00 ----'-----=,--- 1 00o b0_ $ ----1----= $ ___l,aoo. ojo 1320,400 -WT Source of Supply,Power & Pump 19,519,64 25,333.00 $ -25-500,00_ $ _2�,�5QO,OQ_ $ __�,�gQ;9Q 8330,400 -WT Purification 0.00 0.00 $ ---"""565.b0 $ $ 8340.400 -WT Trans. & Distribution 0100 0,00 $ ------ 565,b0_ 56.5-. $---------- , $ _ __ _Q�;QO - , Account Subheading Totals 20,581.89 26,540.00 $ -28,_115:00 $ 28% - - ,0 $ __281115 ;00 Account Class Totals 20,581.89 16,540.00 $ . ----- 28,--- 115 00 ---,--- $ --- 28, --- 115.00 -----,--- $ -- 28, ----- 115.00 ----,--- UNDISTRIBUTED EMPLOYEE BENEFITS 1.800 -WT Social Security �, .800 -WT Medicare Expense Account Subheading Totals DEBT SERVICES 9110,600 -WT Serial Bonds/Principal 9110.100 -WT Serial Bonds/Interest Account Subheading Totals INTERFUND TRANSFERS 9901.900 -WT Transfers To Other Funds 25.00 ------- 25.00 ________25.00 29.40 39.00 $ ---"'"""10:00 $ 10 00- $ 10:00 6.93 11.00 $-----------,--- $---------= --- $----------- --- 35.00 35.00 35.00 36.33 50.00 $-----------, --- $-----------,--- $----------- --- 2,450.00 3,525.00 $ 4,550;00 $ _42550.00 $ 4,550.00 1,486.88 3,155,00 $ ---2,905,00 $ _-2,905.b0_ $ ___2,,905:,00 3,936.88 6,680.00 $ 7, 455.00 $ 73 455.00 $ 7,455-.0-0 0.00 0,00 $--------- - -, - -- $-----------,--- ;----------- --- Account Subheading Totals 0.00 0.00 $--------------- $--------------- $-----------,--- Town of Wappinger Date: 09/22/92 06;24 pm page; 51 Budget 1993 `'fir►' 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Tall Trees Water District Account Class Totals 3,913.21 6,730.00 ; ----7,490.00 7,490.00 7 490.00 Total Expenses 35,605.00 35,605.00 35,605.00 r Town of Wappinger 0atac 09/24/92 12;43 pm Page; 52 Budget 1993 1991 1992 1993 1993 1993 t�,,, Actual Modified Supv.Tent. Preliminary Adopted dL�bunt account name Budget Budget Budget Budget Fleetwood Sewer District REVENUE START INCOME 1000.000 -SF Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SF Real Property Taxes Account Subheading Totals HOME AND COMMUNITY SERVICES 000 -SF Sewer Rents 000 -SF Int./Pen.On Sewer Rents Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SF Interest & Earnings Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680.000 -SF Insurance Recoveries Account Subheading Totals MISCELLANEOUS 2701.000 -SF Refund/Prior Yr.Expenditures 0,00 0,00 $--------- - -. - -- $--------------- $ -----------,--- 0.00 0,00 $---- - - - - -- - -- $----------- I --- $----------- --- 20,090.00 20,090.00 20,090.00 -3,738.00 10,990.00 $-----------.--- $-----------.--- $ --------------- 20,090.00 20,090.00 20,090.00 -3,738.00 20,990.00 $-----------.--- $--------------- $---------- --- -57,763.37 78,145.00 $ - 77-18]9,00_ $ __7-7,879.00 $ __77:879.00 500.'00 500:00 500:00 -861.79 500.00 $-----------.--- $-----------.- - $ _ -58,625,16 18,645.00 $ - 78,379,00 $ .--78,379.00 $ __78=379.00 200.00_ _ __ _ 200.00 200.00 -191.55 800.00 $-----------.-- $ --.--- $ -----------.--- 200.00 200.00 200.00 -191.55 800.00 $-----------.--- $------ ------ $ -----------.--- 0.00 0.00 $--------- - -. - -- $--------------- $ -----------.--- 0.00 0.00 $---- - - - - -- - -- $--------------- $ -----------.--- 0.00 0.00 $--------- - -. - -- $--------------- $--------------- r Town of Wappinger 8110.100 -SF Date: 09/24/92 12:43 pm 945.00 >i ------$QQ� QQ ""-----800 . 00 800' 00 8110.400 -SF Page: 53 113.06 925.00 $ ------ ;--------------- --------------- Budget 1993 0.00 0,00 $ --------------- S ------- 66 .--- ---76- 800:00 8130.400 -SF 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted *Count account name Budget Budget Budget Budget Fleetwood Sewer District Account Subheading Totals 0.00 0.00 $--------------- ----------- -----------,--- STATE AID 39O1,0OO-SF State Aid 0.00 Account Subheading Totals 0.00 INTERFUND TRANSFERS 5O31,000 -SF Interfund Transfers 0.00 Account Subheading Totals 0.00 Account Class Totals -62,554.11 PUBLIC SAFETY fir►' FIRE PREVENTION AND CONTROL 3410,40O -SF Fire Prevention 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 HOME AND COMMUNITY SERVICES SANITATION 0.00 $--------------- ---------------- f -----------,--- 0.00 - - - - - - - - -- - -- $--------------- ----------- --- 0.00 s - - - - - - - - - -- : ----------- ----------- 0.00 ;----- - - - - ----------------- - ----------- 100,435,00 ; __98,669_.00 s -_98,669.00 $ __98,669.00 0.00 ;----- - - - - -- ;----------- -----------.--- 0,00 =---- - - - - -- - -- f --------------- ----------- --- 0.00 $----- - - - - -- $--------------- $--------------- 900.00 900.00 900.00 8110.100 -SF Administration 882.44 945.00 >i ------$QQ� QQ ""-----800 . 00 800' 00 8110.400 -SF Administration/C.E, 113.06 925.00 $ ------ ;--------------- --------------- 8120.400-SF Sewage Collection System 0.00 0,00 $ --------------- S ------- 66 .--- ---76- 800:00 8130.400 -SF Sewage Treatment & Disposal 15,588.00 11,500.00--Z�-+$�4�R4 f --76, --- ;00 --, Town of Wappinger Date; 09/2L,i92 12;43 pm 16,300.00 S 16,400.00 16,.400.00 � __ 16,400.00 2,761,55 4,690.00 !1 Page, 54 2,091,00 Budget 1993 10,159,35 20,990.00 ; 20,090.00 20,090.00 _20,090.-00 ..---------,------------- ,--- S - ,-- -------------------- 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted unt account name Budget Budget Budget Budget Fleetwood Sewer District Account Subheading Totals 11,243.50 79,370.00 f 78,500.00 78,500.00 78,500.00 Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9030,800 -SF Social Security 9035.800 -SF Medicare Expense Account Subheading Totals DEBT SERVICES .600 -SF Serial Bonds/Principal .700 -SF Serial Bonds/Interest *AW.700-SF Bond Anticipation Notes Account Subheading Totals INTERFUND TRANSFERS 9950,900 -SF Transfr to Capital Projects Fd Account Subheading Totals Account Class Totals Total Expense 78,500.00 78,500.00 78,500.00 11,243,50 79,370.00 1 - ----- ---- --- $--------------- $--------------- 44,10 59,00 62.00 6200 62.00 ;---------- ,- ;------- -.- --- � -----------,--- 10,29 16.00 -------1 00 �'�4- 3 ----.-17: b0 _ _______ 17. 79.00 79.00 79.00 54.39 75.00 --------------- -----------.---;---------- --- 5,300,00 16,300.00 S 16,400.00 16,.400.00 � __ 16,400.00 2,761,55 4,690.00 !1 ...4690.00. ; __3 690: 00 - 3 ......690:00 2,091,00 0.00 --------------- s --------------- --------------- 10,159,35 20,990.00 ; 20,090.00 20,090.00 _20,090.-00 ..---------,------------- ,--- S - ,-- 96.70 0.00 $--------------- #--------------- $ -----------.--- 96.70 0.00 f --------------- f --------------- $----------- --- 20 169.00 20,169.00 20,169.00 10,310.44 21,065.00 s -----i---- --- s -------------- ( -----------.--- 98,669.00 98,669.00 98,669.00 Town of Wappinger Oate; 09/24/92 12;43 pm Page; 55 Budget 1993 ------------------------ 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted bunt account name Budget Budget Budget Budget Watchhill Sewer District REVENUE START INCOME 1000.000 -SH Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SH Real Property Taxes 1030.000 -SH Special Assessments Account Subheading Totals HOME AND COMMUNITY SERVICES .000 -SH Sewer Rents *40 d.000 -SH Int./Pen. on Sewer Rents Account Subheading Totals USE Of MONEY AND PROPERTY 2401.000 -SH Interest & Earnings Account Subheading Totals STATE AID 3901.000 -SH Opratn & Maint Sewge Trtmt Pin Account Subheading Totals Account Class Totals 0.00 0.00 ;--------- - -. - -- ;--------------- ;----------- --- 0.00 0.00 ;---- - - - - -- - --;---------------- --------------- 12,006.00 12,006.00 12,006.00 0.00 0.00 $-----------.--- ;--------------- ; -----------.--- 0.00 61000.00 ;--------------- ;--------------- ; --------------- 12,006.00 12,006.00 12,006.00 0.00 6,000.00 ;-----------,--- ;-----------.--- ;-----------.--- 22,000.00 22,000.00 22,000.00 -16,994.54 21,469.00 ; ---"--230:00; 230:00 $ 230:00 -262.69 206.00 ;-----------.--- ;--------------- ; -----------.--- __22,230.00 22,230.00 22,230.00 -17,211.23 21,615.00 ;----.--- ;-----------.--- ; -----------.--- 100.00 100.00 100.00 -299.03 100.00 ;-----------.--- ;---------- --- ; ------- 100.0 100.00 100.00 -299.03 100.00 ;-----------.--- ;-----------.--- ;------ 100.,00 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 0.00 ;--------------- ;--------------- ;----------- --- 34,336.00 34,336.00 34,336.00 -17,576.26 27,715.00 ;-----------.--- ;-----------.--- ; ----------.--- Town of Wappi nger Date: 09/24,.!2 12:43 pm Page; 56 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted unt account name Budget Budget Budget Budget Watchhill Sewer District HOME AND COMMUNITY SERVICES SANITATION 1110,100 -SH Administration/P.S, 0.00 0.00 3 ----------- --- ; -----------,--- -----------,--- 8110.400 -SH Administration/C,E, 23.23 300,00 ----__330:00 ; 22 000.00 ----- 22 000.1)0 -------330.00 22 000:00 8130.400 -SH Sewege Treat.& Disposal/C,E, 18,159.95 21,469,00 !i -----'-----,--- ----'------,--- -----'-----,--- Account Subheading Totals 18,183,18 21,169.00 22,330.00 22,330.00 22,330.00 ------------------------------ -----------,--- 9)10,)00-SH Serial Bonds/Interest 22,330.00 22,330.00 22,330.00 Account Class Totals 18,183.18 21,769.00 ------- ----,--- $ --------------- $ -----------.--- UNDISTRIBUTED EMPLOYEE BENEFITS ,800 -SH Social Security 0.00 0,00 ; --------------- --------------- - -----------,--- Account Subheading Totals 0.00 0.00 --------------- --------------- -----------.--- DEBT SERVICES 9110,600 -SH Serial Bonds/Principal 0,00 0.00 ; ------------------------------ -----------,--- 9)10,)00-SH Serial Bonds/Interest 0.00 0,00 ; ----------- --- ------- --- --- ; ------ --- 12,006:00 12,006.00 12,006:00 9)89.600-SH Other long Term Debt 0,00 12,006,00 ; 12,006.00 12,006.00 12,006.00 Account Subheading Totals 0,00 12,006,00 -----------,--- ; --------------- f --------------- 12 006.00 1 2;-006.-00 Account Class Totals 0,00 12,006,00 � -----J-----,--- � --12---,-006-----..00--- �----------,-- Total Expense 34,336.00 34,336.00 34,336.00 Town of Wappinger Oats: 09/2L,32 12;43 pm Page; 57 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted �Wftunt account name Budget Budget Budget Budget Sewer Improvement #1 District REVENUE START INCOME 1000.000 -SI Start Income Account Subheading Totals REAL PROPERTY TAXES I TAX ITEMS 1001.000 -SI Real Property Taxes Account Subheading Totals HOME AND COMMUNITY SERVICES '.000 -SI Sewer Rents ;.000 -SI Intrst I Penities on Sewr Accs �jlo.000-SI Sewer Connection Charges Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SI Interest and Earning Account Subheading Totals SALE OF PROPERTY I COMP FOR LOSS 2680.000 -SI Insurance Recoveries Account Subheading Totals MISCELLANEOUS 2101.000 -SI Refunds -Prior Year's Expendits 0.00 0.00 ;---- - - - - -- - -- #--------------- 6 -----------.--- 0.00 0.00 ------------------------------ --------------- 357,816.00 357,816.00 357,816.00 -338,409.00 361,995.00 #-----------.--------------.--------------.--- -338,409.00 361,995.00 = 357,816.00_ s 357,816.00 # _357:816.00 -341,194.93 346,161.00 370,350.00_ 3702350.00 _370,350:00 -3,108.08 2,000.00 ; -- 2,980.00_ _ 21980.,00 ; 2,48Q.A0 -15.00 0,00 --------------- ;-------------------------- -351,578.01 348,161.00 373, 330.00_ $ 3731330, 00 _373, 330.00 -11,439.32 5,000.00 $ ---3,000.00_ $ 31000.00 ; 3,000.00 _ 11,439.32 5,000,00 � 3,000.00 ---- - - ; X1000.00 --- - .- � ___3,000.00 -----.--- 0.00 0.00 --------------- ---------------- -----------.--- 0.00 0.00 --------------- #--------------- -----------.--- 0.00 0.00 $--------------- $--------------- $--------------- STATE AID 3901.000 -SI Opratn & Maint Sewge TrtmtPlot 0.00 Account Subheading Totals 0.00 INTERFUND TRANSFERS 5031,000 -SI Interfund Transfers -31,161.63 Account Subheading Totals -31,161.63 Account Class Totals -133,193.96 GENERAL GOVERNMENTAL SUPPORT %W SPECIAL ITEMS 1930.400-5I Judgements And Claims 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 HOME AND COMMUNITY SERVICES 0.00 - - - - - - - - - - - ----------- ----------- 0.00 - - - - - - - - - -- - ----------------- ----------- --- 0,00 ;----- - - - - ------------- $ ----------- 0.00 - - - - - - - - - ----------------- ;----------- 734,146.00 734,146.00 734,146.00 121,156.00 #-----------.--- $-----------.--------------.--- 0.00 $----- - - - - -- $--------------- $ ----------- 0.00 $----- - - - - -- - -- $--------------- $ -----------.--- 0.00 ;----- - - - - -- I ----------- $ ----------- SANITATION Town of Wappinger latF: 09/21,,':2 11:43 pm Page: 58 Budget 1993 Administration/P.S. --1--------------------- 1991 1992 1993 1993 1993 Administration/C.E. Actual Modified Supv.Tent. Preliminary Adopted tom, Count account name Sewage Collection Sys./C.E. Budget Budget Budget Budget Sewer Improvement #1 District Sewage Treat.& Disposal/C.E, 339,168.00 Account Subheading Totals 0.00 0.00 f --------------- --------------- --------------- STATE AID 3901.000 -SI Opratn & Maint Sewge TrtmtPlot 0.00 Account Subheading Totals 0.00 INTERFUND TRANSFERS 5031,000 -SI Interfund Transfers -31,161.63 Account Subheading Totals -31,161.63 Account Class Totals -133,193.96 GENERAL GOVERNMENTAL SUPPORT %W SPECIAL ITEMS 1930.400-5I Judgements And Claims 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 HOME AND COMMUNITY SERVICES 0.00 - - - - - - - - - - - ----------- ----------- 0.00 - - - - - - - - - -- - ----------------- ----------- --- 0,00 ;----- - - - - ------------- $ ----------- 0.00 - - - - - - - - - ----------------- ;----------- 734,146.00 734,146.00 734,146.00 121,156.00 #-----------.--- $-----------.--------------.--- 0.00 $----- - - - - -- $--------------- $ ----------- 0.00 $----- - - - - -- - -- $--------------- $ -----------.--- 0.00 ;----- - - - - -- I ----------- $ ----------- SANITATION 8, 000I 8 000.00 8.P 000.00 8110.100-S Administration/P.S. 3,824.13 4,095,00 ; --'15,330'_00 __ .00 15,330:00 9 ___ 15 330:00 8110.400 -SI Administration/C.E. 5,051.26 16,650.00 f --------- --.--- ; -------- ---.--- -----'----- - 8120.400 -SI Sewage Collection Sys./C.E. 0.00 0.00 -353,0------; 353,000:00 353,000:00 B130.400 -SI Sewage Treat.& Disposal/C.E, 339,168.00 353,445.00 f -----------.--- -----------.--- ----------- - n Town of Wappinger Date: 09/2•,,92 12:43 pm Page: 59 Budget 1993 --------------------- -- - 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted ount account name Budget Budget Budget Budget Sewer Improvement #1 District 330.00 Account Subheading Totals 348,649.39 374,190, 00 ; 376, 330 ; 00 _376, 330; 00 376, 330.00 314,00 --------------- # 376,330.00 376,330.00 376,330.00 Account Class Totals 348,649.39 314,190,00 -----------,--- - --------------- -----------,--- UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SI Social Security 191,52 154,00 f -----' 265.00 65:00 = 65 _2.00 65'.00 2.00 65 65:00 9035,800 -SI Medicare Expense 44,13 60.00 f -----------.--- $ -----------,--- 3 -----------.--- 330.00 330.00 330.00 Account Subheading Totals 236.25 314,00 --------------- # -----------,--- -----------,--- DEBT SERVICES 1.00.00 Serial l 11416,062,80 1140,695,00 167 300.00 171,125.00 -1-71_,.-125.-00 171,125.00 1301828.00 1,000 -SI Serial 6 nds/Interest00-SI _130,828 ;00 _13Q,828',OQ �W.100-SI B,A,N, Interest 30,419.80 0,00 ----------- ,; -0-0._ 60,000;00 9789,600 -SI Other Debt 0100 60,000.00 -60--0-00-:.0--0- - - , ,- 361,953.00 361,953.00; 361,953.00 Account Subheading Totals 192,242.60 367,995.00 S 362,283.00 362,283.00 362,283.00 Account Class Totals 292,478.85 368,309.00 -----------,--- --------------- --------------- Total Expense 738,613.00 738,613.00 738,613.00 Town of Wappinger Date: 09/2,,92 12:43 pm Page: 60 Budget 1993 1991 1991 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted ount account name Budget Budget Budget Budget Midpoint Park Sewer District REVENUE START INCOME 1000,000 -SM Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001,000 -SM Real Property Tax Account Subheading Totals HOME AND COMMUNITY SERVICES 1,000 -SM Sewer Rents 000 -SM Int,/Pen.On Sewer Rents �4r Account Subheading Totals USE OF MONEY AND PROPERTY 2401,000 -SM Interest & Earnings Account Subheading Totals MISCELLANEOUS 2701,000 -SM Refund/Prior year Expenditures Account Subheading Totals STATE AID 0,00 0,00 s - - - - - - - - - - -, - -- f ----------- , --- 5 -----------.--- 0.00 0.00 =-----------,--- #--------------- $----------- --- 9,758.00 9,758.00 9,758.00 0.00 1,259,00 $-----------,--- $-----------,--- $ --------------- 758. 00 9,758.00 9,758.00 0,00 1,259,00.1 -----------,--- # ..---------,-------------- --- 78,000.00 _7.8_,_000.00 78,000.00 -61,]50,02 61,]50,00 $ --- --500:00; 500.'00 f S00.b0 -1,163.74 500.00 ;------- --------------,--------------,--- -62,913,)6 62,250,00 78,500.00 3 78,500.00 3 78,500.00 1,000.00 1,000.00 1,000.00 -3,118,36 2,000 00 �-----------,- -- ;-----------, --- ;-----------.--- -3,118,36 2,000.00 f --------------- ;-----------,--- ; -----------,--- 0,00 0,00 ; ..---------.--------------,--- -----------,--- 0.00 0.00 !}---- - - - - -- - -- s -----------,--- f-----------,--- 3901,000-SM State Aid 0.00 0.00 ;-------------- i --------------- $ Town of Wappinger late: 09114/92 12:43 pm Page: 61 Budget 1993 --------------------- 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted unt account name Budget Budget Budget Budget ---- ----- ---------------------------- --- --------- ----------- ---------- - - - ----- - -- -- --- - ----- Midpoint Park Sewer District Account Subheading Totals 0.00 0,00 $ --------------- $------- $ INTERFUND TRANSFERS 5031.000 -SN Interfund Transfers 0.00 0.00 $ --------------- $--------------- $ --------------- Account Subheading Totals 0.00 0.00 $ --------------- $ ----- $ --------------- 258 89, Account Class Totals -66,032,12 65,509.00 $-----------. . - 00 -- $ -- 89,------ 258 --- . . 00 --- $ ---89--- , - 258 ----, . - 00 -- HOME AND COMMUNITV SERVICES SANITATION 8110.100 -SM Administration/P.S. 980.20 8110,400-9 Administration/C.E. 964.99 1.400 -SM Collection/m. 0100 .200 -SN Sewage Treat.& Disposal/Equip. 0.00 +x,,400 -SM Sewage Treat,& Disposal/C.E. 83,100.00 Account Subheading Totals Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9030,800 -SM Social Security 9035,800 -SM Medicare Expense Account Subheading Totals DEBT SERVICES 85,045,19 85,045.19 1,OS0.00 ; 800.00 -----------.--- ; 800.00 -----------.- -- ; -----------.--- 800.00 1,000.00 ; ----1, 500 :00 $ ___1_.5l10�.,0D- $ .-__1,500.00 0.00 ; ----------- ; ----------- ; ----------- 0.00 $ '--88, 750:00 # 88, 750:00 ; -- --. - _88:750'.00 89,000.00 ; ------ ----, $ ; , 91,050.00 91,050.00 91,050.00 91,050,00 ; -----------.--- ; -----------.- - ;----------- --- 91,050.00 91,050.00 91,050.00 91,050.00 $---------- --- $--------------- $ -----------.--- 66:00 -------- 6 - 6.00 ______,--- 66.00 49.14 66,00 $ -'--'""-"16.00$ 16:00 $ 16'.00 11.55 16.00 $---------- --- $-----------,--- ; -----------.--- 82.00 82.00 82.00 60.69 81,00 $--------- --. --- ;-----------.--- ;--------- --.--- Town of Wappinger Date; 09/24/92 12;43 pm Page; 62 Budget 1993 -------------- ---------------------------------- 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted runt account name - Budget - - - Budget---- Budget Budget -------------------------------------- -- --- MidPoint Park Sewer District 350.00 6,350.00 9110.600 -SM Serial Bonds/Principal 5,100.00 5,100.00 Z ----------- 408,0--; ___6.350.00 3 4--- --- ;-----.--- 3,408:00 9110.100 -SM Serial Bonds/Interest 4,141.95 3,185,00 f ----'----- $ _ --- -----------,--- 9,758.00 9,758.00 9,758.00 Account Subheading Totals 9,841.95 9,485.00 = -----------.--- -----------.--- $ -----------.--- INTERFUND TRANSFERS 9901,900 -SM Transfer to Other Funds 0.00 Account Subheading Totals 0.00 Account Class Totals 9,902.64 0,00 ;----- - - - - -- 3 ----------- $ ----------- 0.00 #----- - - - - ----------------- $ ---------- 9,840.00 9,840.00 9,840.00 9,561.00 ;-----------,--- $-----------,--- $---------- --- Total Expense 100,890.00 100,890.00 100,890.00 Town of Wappinger late: 09/2&/92 12:43 pm Page: 63 Budget 1993 1991 1992 1993 1993 1993 L Actual Modified Supv.Tent. Preliminary Adopted Wount account name Budget Budget Budget Budget Rockingham Sewer District REVENUE START INCOME 1000,000 -SR Start Income 0,00 0,00 S --------- --------------- -----------.--- Account Subheading Totals 0,00 0,00 --------------- f --------- REAL PROPERTY TAXES & TAX ITEMS 1001,000 -SR Real Property Taxes -16,319,00 15,050,00 18 510.00 # 18,510:00 # 18,510.00 18,510:00_ _1���1Q,�Q Account Subheading Totals -16,319.00 15,050,00 1j ----18,510.00---- -- -- f - NOME AND COMMUNITY SERVICES 000 -SR Sewer Rents -218 569,93 207 600.00 208 560; 00 -----� - = 208,.560,00_ _208,560.00 ,000 -SP, %W.000 -SR Sewer Charges Int,/Pen.On Sewer Rents 0,00 -3,692,76 0.00 ; 2+766,00 $ -----------2,000:00 --------------- = 2 000,00_ $ -----'----- : _ _ ?.,-q 00:00 ----- --- 2144,000-SR Sewer Connection Charges -25.00 0,00 --------------- --------------- $ --------------- 210,560.00 210,560.00 210,560.00 Account Subheading Totals -222,287,69 210,366,00 ; -----------.--- --------------- --------------- USE OF MONEY AND PROPERTY 2401.000 -SR Interest & Earnings -9,140,28 7,000,00 # 5,000.00 # 5,000.00 # 5 000.00 Account Subheading Totals -9,140.28 71000,00 1! 5000.00 3 5,000.00 ----5.?-000.00 SALE OF PROPERTY & COMP FOR LOSS 2680,000 -SR Insurance Recoveries 0.00 0,00 ; -----------,--- ;-----------,--- $ --------------- Account Subheading Totals 0,00 0.00 ; -----------,--- --------------- I --------------- MISCELLANEOUS Town of Wappinger Date; 09/24192 12,43 pm Page. 64 Budget 1993 -------------------"""-- - 1991 1992 1993 1993 1993 Actual modified Supv.Tent. Preliminary Adopted unt account name Budget Budget Budget Budget Rockingham Sewer District 2701.000 -SR Refund/Prior Year Expenditures 0.00 0.00 $--------------- $ --------------- $ -----------.--- Account Subheading Totals 0.00 0.00 $--------------- $ --------------- $ -----------.--- STATE AID 3901.000 -SR State Aid 0.00 0.00 $ --------------- $--------------- $ ----------- --- Account Subheading Totals 0.00 0.00 $ --------------- $ ----------- I --- $ INTERFUND TRANSFERS 5031.000 -SR Interfund Transfers 0.00 0.00 $ --------------- $ --------- $ -----------.--- Account Subheading Totals 0.00 0.00 $ ---------------$ --------- $ --------------- Account Class Totals -247,746.97 232,416.00 $ Z3.4,010,10Q $ _?34,070;00 $ 234,070.00 HONE AND COMMUNITY SERVICES SANITATION 1110.100 -SR Administration/P.S. 2,843.15 8110.400 -SP, Administration/C.E. 7,118.84 8120.200 -SR Sewage Collection/Equipment 0.00 8120.400 -SP. Sewage Collection Systems/C.E. 0.00 8130.400 -SR Sewage Treatment & Disposal 241,992.00 Account Subheading Totals 251,953.99 Account Class Totals 251,953.99 UNDISTRIBUTED EMPLOYEE BENEFITS 4,070.00 4,070.00 4,070.00 3,045.00 $ '"-5 500:00 $ 2,986.00 $ ----------.--- $ $ ...5,549*9Q $ 51500'00 ___.- 50-.--- 0.00 $---------------- ----------- $ ----------- 0.00 $ 258 700.00 $ _258, 700: 00 $ $ _258, 700:00 - - --. - 259,006,00 $-----:-----. $ 268,270.00 265,037.00 $----------..... 268,270.00 $----------- $ 268,270.00 -----------.- - 268 270.00 268,270.00 265,037.00 $-----'------.--- $_268j,270.00 ----------.--- $-----------.--- Town of Wappinger We: 09/14f92 12;43 pm Page; 65 DEBT SERVICES 9710.600 -SR Serial Bonds/Principal 9710.700 -SR Serial Bonds/Interest Account Subheading Totals INTERFUND TRANSFERS 9901.900 -SR Transfer to Other Funds 11 000 _00 11 000.00 ___1.1,090.00 12,300.00 12,300.00 ----��510'.00; 7,510:00 7,510:00 9,018.45 81244.00 -----------.--- ---------- -- -----------,--- 18,510.00 18,510.00 18,510.00 21,318.45 20,544.00 $--------- --.- -- f -------- --- . --- ;--- --------.--- 31,761.63 0.00 ;--------------- $--------------- $ -----------.--- Account Subheading Totals 31,767.63 0,00 ; --------------- $ --- $ , Account Class Totals 53,261.85 20,189.00 f --- 18 ------ 823 --. . - 00 -- $ -- 18,823---------..00 --- $ --- 18---,823-----..00 --- Total Expense 287,093.00 287,093.00 287,093.00 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted bunt account name Budget Budget Budget Budget --------------- ----------------------------------------------------- ----------------------------------- -- Rockingham Sewer District - 253.00 - 253.00 253.00 9030.800 -SP, Social Security 142.38 200.00 --------60.:00 $ ------'._______. 60:00 69.OQ 9035.800 -SP, Medicare Expense 33.39 45.00 -----------.--- ; -----------.--- E --------- -. 313.00 313.00 313.00 Account Subheading Totals 175.71 245.00 --------------- $ --------------- - -----------.--- DEBT SERVICES 9710.600 -SR Serial Bonds/Principal 9710.700 -SR Serial Bonds/Interest Account Subheading Totals INTERFUND TRANSFERS 9901.900 -SR Transfer to Other Funds 11 000 _00 11 000.00 ___1.1,090.00 12,300.00 12,300.00 ----��510'.00; 7,510:00 7,510:00 9,018.45 81244.00 -----------.--- ---------- -- -----------,--- 18,510.00 18,510.00 18,510.00 21,318.45 20,544.00 $--------- --.- -- f -------- --- . --- ;--- --------.--- 31,761.63 0.00 ;--------------- $--------------- $ -----------.--- Account Subheading Totals 31,767.63 0,00 ; --------------- $ --- $ , Account Class Totals 53,261.85 20,189.00 f --- 18 ------ 823 --. . - 00 -- $ -- 18,823---------..00 --- $ --- 18---,823-----..00 --- Total Expense 287,093.00 287,093.00 287,093.00 Town of Wappinger Date: 09/24/0'2 12:43 pm Page: 66 Budget 1993 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted unt account name Budget Budget Budget Budget Wappinger Sewer Tran./Treat. REVENUE START INCOME 1000.000 -ST Start Income 0.00 0,00 $ --------------- $--------------- $ -----------.--- Account Subheading Totals 0.00 0.00 $ --------------- $ -----------.--- $ ---- REAL PROPERTY TAXES & TAX ITEMS 421,039.00 421,039.00 421,039.00 1001.000 ST Real Prop,Tax/Plant Phase I/II 0.00 125,624.00 $ 437,032:00 $ -437 032:00 $ _ 437,032:00 1002.000 -ST Peal Prop.Tax/Trans.Lines I/II 0.00 81,6]].00 $ -----------.--- $-----'-----.--- $ - 858,071.00 858,071.00 858 071.00 Account Subheading Totals 0.00 207,301.00 $ -----------.--- $ -----A $-----'-----. USE OF MONEY AND PROPERTY It 000 -ST Interest 1i Earnings 0.00 0.00 $ -----------.--- $--------------- $ --------------- �hw Account Subheading Totals 0.00 0.00 $--------------- $--------- --- $ -------- --- 858,071.00 858,071.00 858,071.00 Account Class Totals 0.00 10],301,00 $ -----------,--- $ -----------.--- $ -----------.--- UNDISTRIBUTED DEBT SERVICES 9710.600 -ST 9710.610 -ST Principal Pay/Plant Principal Pay/Trans. lines 0.00 0.00 0.00 $ ---- -------.--- $ ---- ----- --.- -- $ 00 0.00 $ $ 070:00 $ ------7----.--- 9710.700 -ST Int Pay Plant 0.00 240, 240,50070:00 0.00 $-----------.--- $ -----------.--- $ 354 X750.00 354, 750.00 240,4Q0:00 ----- -----. 354, 750.00 9710.710 -ST Int Trans. lines 0.00 0.00 $ $ $ 100 000.00 100,000.00 - ----Z -----.- -- -- $ 100.000:00 -- 9730.600 -ST 9130.610 -ST Ban Principal Plant Ban Princ Trans Lines 0.00 0.00 0.00 $ $ 10,000.00 JQ,QOQ.QQ 0.00 $ ------ ---- - - $ -- $ --j_Q,QQQ;00 9730.700 -ST BAN-Interest/Plant Phase I/II 0.00 80, 469 :00 80, 469 _00 125,624.00 $ ----- - - $ ----- - - $ --$0,_46g.l10 Town of Wappinger Oat3: 09/2;,32 12:43 pm Page: 67 Budget 1993 1991 1992 1993 1993 1993 �46unt Actual Modified Supv.Tent. Preliminary Adopted account name Budget Budget Budget Budget °-- -= Wappinger Sewer Tran./Treat. 9130,110 -ST BAN -Interest/ Tran.lines I/II 0,00 81,611.00 � 22°282.00 -----------,--- � -- 22-,-282.,00 ---------- 22, 282.00 ; -----------,--- 858,071.00 858,071.00 858,071.00 Account Subheading Totals 0.00 201,301.00 -------- - --,--- -----------,--- $ --------------- 858,071.00 858,071.00 858,071.00 Account Class Totals 0,00 20] 301,00 -----------.--- $ --------------- ; -----------,--- Total Expenses 858,071.00 858,071.00 858,071.00 Town of Wappi nger Date; 09/2:.,32 12;50 pm Page; 68 Budget 1993 --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- 1991 1992 1993 1993 1993 Actual Modified Supv. Tent. Preliminary Adopted unt account name Budget Budget Budget Budget Wildwood Sewer District REVENUE START INCOME 1000.000 -SW Start Income Account Subheading Totals REAL PROPERTY TAXES I TAX ITEMS 1001.000 -SW Real Property Tax Account Subheading Totals HOME AND COMMUNITY SERVICES .000 -SW Sewer Rents .000 -SW Int./Pen.On Sewer Rents i%..,000 -SW Sewer Connection Charges Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SW Interest & Earnings Account Subheading Totals MISCELLANEOUS 2701.000 -SW Refund/Prior Year Expenditures 2770.000-40W Other/Tipping Fee/Sewer Backup Account Subheading Totals STATE AID 0.00 0.00 ;--------- - -. - -- ;--------------- ; -----------.--- 0.00 0.00 ;--------- - -. - -- $------------------------------ 25,447.00 25,447.00 25,447.00 -26,415.00 26,307.00 ;-----------.--- ;---------- --- ;__ -26,415.00 26,307.00 ; --25,447.00 $ _25,447.00_ # 25,447.00--------------- -84,240.00 5,447.00 -84,240.00 84,000.00 $$ J,13--?$Q"QQ- $ 113,280'.00 70000 700.'00_ 700, 00 -1,572.00 700.00 $-----------.--- $-----------.- $---------- , 0.00 0.00 $--------------- $--------------- $ -----------.--- 113980.00 113?980.00 113,980.00 85,812.00 84,700.00 $ ----- ; ----------.--- $-----------.--• -2,308.98 2,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 1,000.00 1,000.00 1,000.00 -2,3oa.sa 2,000.00 $-----------.--- $-----------.--- $-----------.•-- 0.00 0.00 $--------- - -. - -- $--------------- $ -----------.--- -150.00 0.00 $--------------- $--------------- $ -----------.--- -150.00 0.00 $--------------- $--------------- $ -----------.--- Town of Wappinger Date: 09/2&;.2 12:50 pm Page: 69 Budget 1993 --------------------- 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted )hNnnt account name Budget Budget Budget Budget --------------------------------------------- -- Wildwood Sewer District 3901.000 -SW State Aid 0.00 0.00 #--------------- # --------------- # -----------.--- Account Subheading Totals 0.00 0.00 #--------------- #--------------- # --------------- INTERFUND TRANSFERS 5031.000 -SW Interfund Transfers 0.00 Account Subheading Totals 0.00 Account Class Totals -114,685.98 HOME AND COMMUNITY SERVICES SANITATION 8 100 -SW Administration/P.S. 400 -SW Administration/C.E. 8�10400-SW Sewer Collection Systems/C.E. 8130.400 -SW Sewage Treatment A Disposal Account Subheading Totals Account Class Totals EMPLOYEE BENEFITS 9030.800 -SW Social Security 9035.800 -SW Medicare Expense 0.00 #----- - - - - -- #--------------- # ----------- 0.00 #------- ---- # ---------------# ----------- 1131001.00 # 140,427.,00 # _140,427.00 # 140.P427:00- 1,214.18 1,365.00 # 1,200.00 """ # 1,200.00 # 1,200.00 1,012.12 1,100.00 # 1;700: 00 ----- ---- .- # ____17pQ;QQ ,# _--1,700.'00_ 0.00 0.00 # 115a 5Q4� ---- ---- 500:00 # # 115q 500 '00_ ---- -----!• _ 105,594.00 116,185.00 # # .--- 101,880.90 119,250.00 # 11$,400.00 # 118,400.00 # 118,400.00 101,880.90 UNDISTRIBUTED Account Subheading Totals DEBT SERVICES 118,400.00 118,400.00118,400.00 119,250.00 #--------------- #--------------- #--------------- 63.84 90.00 # 14.91 20.00 # -------- 90.00 # ________ 90.00 # ------- 90.00 --------3Q:00 # --------3 ----- # -------30:00_ 120.00 120.00 120.00 18.15 110.00 # -----------. --- #--------------- # --------------- Town of Wappinger Date; 09/2»ji2 12;50 pm Page; 70 Budget 1993 ------------------ 1991 1992 1993 1993 1993 Actual Modified Supv.Tent. Preliminary Adopted unt account name Budget Budget Budget Budget ----------------------------------------- Wildwood Sewer District 15,700.00 15,700.00 15,700.00 9110,600 -SW Serial Bonds/Principal 15,700,00 15,700,00 ; ----- 7 -47 -.'OU $ ----g�� �;p� -'-"9,j47:00 W0,700 -SW Serial Bonds/Interest 11,465,99 10,601.00 $ --------------- $ --------------- ----- -----� 25,447.00 25,447.00 25447.00 Account Subheading Totals 21 165,99 26 301,00 $ 25,567.00 25,567.00 25,567.00 Account Class Totals 21,244.74 26,417.00 $ -- ---------,--- $--------------- -----------,--- Total Expenses 143,967.00 143,967.00 143,967.00 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) SALARY OFFICER Tentative Preliminary Adopted Highway Superintendent 37,128.00 37,128.00 37,128.00 Town Clerk 35,585.00 35,585.00 35,585.00 Supervisor 32,760.00 32,760.00 32,760.00 Town Justice 17,090.00 17,090.00 17,090.00 Town Justice 17,090.00 17,090.00 17,090.00 Council Member 6,825.00 6,825.00 6,825.00 Council Member 6,825.00 6,825.00 6,825.00 Council Member 6,825.00 6,825.00 6,825.00 Council Member 6,825.00 6,825.00 6,825.00