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1991-10-28 RGMAGENDA TOWN BOARD TOWN OF WAPPINGER OCTOBER 28, 1991 1. SUPERVISOR .CALL MEETING TO ORDER 2. ROLL CALL PLEDGE ALLEGIANCE TO FLAGE 3. ACCEPT MINUTES Qeav SC� -13, 4. REPORTS OF OFFICERS: Sup/Compt. T/Justices Receiver of Taxes Dog control Officer Highway Supt. Bldg. Insp. Zng. Adm. 5. PETITIONS & COMMUNICATIONS a. Rob't Lombardi re: Keeping Horses - request for change of Zng. Ord. to allow 2 Ac to keep a horse b. Anthony Quaid request for 2 STOP signs at Tor Rd. and Sarah Dr. c.. H. Levenson, Zng. Adm. recommendation from Ping. Bd. to eliminat T/W Env. Quality Review Act fid. M. Takacs, Eng. requests permission to connect Capparelli/Tosto lot to CWWIA e. Notice of Public Hearing on Amendment to Zng. Ord from T/Pk f. B. Cartmill, lot 6, Wyndam Crossing, request return of seeding escrow of $2,000 g. Requests & recommendations for return of Driveway escrows for for Wilro Const. Lot 22 Pondview, $250 and lot 24 Pondview $500 h. Requests and recommendations for return of escrows for M am 89s -and Hamilton/Marcello $415 J. Paggi, Eng. to Twn., Reports on: (1) Carlen Drive "Gore" Parcel -(2) Storm Sewer Pipe Cayuga Drive (3) Wildwood Dr. (4) Losee Rd. ,(5) Bldg. Permits, New Subdivisions (6)Lookout Point parcel J. Dr. J. Brownstein request to become Tenant to Wildwood Sewer DiE k. Notification from Westchester/Mid Hudson Chapter - American Institute of Architects in regard to T/Wappinger receiving a Citation for submission to the 1991 Community Design Award from 1. Memo from R. Holt, Ch. Rec.Comm. re: letter from J. Estes reque: financial support for Sr. Citizen Bowlers m. Request & Recommendation for return of driveway escrow -42 Mina I 6. COMMITTEE REPORT 7. RESOLUTIONS Wilro Const.$l( a. Consider adoption of 1992 Town Budget b. Resolution for Cut -Off date and authorizing relevy of Water & Sewer Rents to County. c. Resolution for County Highway Snow & Ice Control ,-d. Comptrollers request for Budget Transfers �,,"-e. Request for Budget Transfers from R. Holt, Ch. Rec.-Comm. /f. Dagnone Bldg, intersection Rte 9D & CR93 Resolution for Demolishion, and set Public Hearing �:g. Resolution requested by T. Clerk for Authorization of add'1 Deputy T. Clerks h. Set date inx SpQcial Meeting -\to Introduce Local Law for Wildwoo�-Drive-; and set._ddte for_ public hearing (.,';''-• 8. UNFINISHED BUSINESS 9. NEW BUSINESS 10. ADJOURNMENT REMINDER: Public Hearing on 1992 Town Budget at 7:00 P.M. hem ing 9 RM102891 The Regular Meeting of the Town Board of the Town of Wappinger was held on October 28th, 1991, at the Town Hall, 20 Middle - bush Road, Wappingers Falls, Dutchess County, New York. Supervisor Smith opened the Meeting at 7:30 P.M. Present: Constance Smith, Supervisor Victor Fanuele, Councilman Joseph Incoronato, Councilman Robert Valdati, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk The Meeting started with the Pledge of Allegiance to the Flag. The Minutes of the Regular Meeting of September 23rd, 1991 and the Special Meeting of October 15, 1991, having previously been forwarded to all Board Members, were placed before them for their consideration. MRS. VISCONTI moved that the Minutes of September 23rd, 1991 and October 15th, 1991, be and they are hereby approved, as submitted by the Town Clerk. Seconded by Mr. Fanuele Motion Unanimously Carried Reports were received from Supervisor/Comptroller, Town Justices, Building Inspector, Dog Control Officer, Highway Department, Zoning Administrator for the month of September and Receiver of Taxes for the month of August. MRS. VISCONTI moved to accept the above stated Reports and place them on file. Seconded by Mr. Fanuele Motion Unanimously Carried Petitions & Communications --- Robert Lombardi wrote to the Board requesting a discussion on changing Article V., Section 421.3 (8) of the Town Zoning Law pertinent to amount of acreage required in order to keep a horse on the property. He owns two acres of land which does comply with the current law and he's requesting that the law RM102891 be changed from the four acre rule to two acres so he can keep his horse without being in violation. MRS. VISCONTI moved to table this matter and refer it to a future work shop. Seconded by Mr. Incoronato Motion Unanimously Carried A letter was received from Anthony Quaid, 4 Sarah Drive in regard to the placement of two Stop Signs at the intersection of Tor Road and Sarah Drive but they should be installed on Tor Road. MR. VALDATI moved to authorize the Highway Superintendent to investigate the situation and report to the Board. Seconded by Mrs. Visconti Motion Unanimously Carried Mr. Mills was recognized by the Chair and recommended that they also take a look at the intersection of Balfour and Carroll Drive and recommended that it be a four way Stop Sign. MR. INCORONATO moved to authorize the Engineer to the Town and the Highway Superintendent to review this situation and report their findings to the Board. Seconded by Mrs. Visconti Motion Unanimously Carried A Memo was received from the Zoning Administrator regarding a recommendation from the Planning Board to eliminate the Town Environmental Quality Review Act since it is a duplication of the State Environmental Quality Review Act. MR. INCORONATO moved to table action on this matter and refer it to the next work shop for discussion. Seconded by Mrs. Visconti Motion Unanimously Carried Michael Takacs, Senior Staff Engineer with Gray, Railing and Heinsman wrote to the Supervisor requesting permission to connect a parcel owned by Capparelli & Tosto to Central Wappinger Water Improvement Area. According to Mr. Takacs, the lot was created RM102891 prior to the formation of the water district and it was his understanding that the Town may be obligated to supply water service to the property line. In either case, he required a letter granting the hookup in order to obtain approval from the Dutchess County Health Department. During the brief discussion that followed the Engineer noted that the Town had a previous request for this property to hook into CWWIA the matter was tabled to a work shop. Notice of Public Hearing on an amendment to the Zoning Ordinance was received from the Town of Poughkeepsie, to be held November 20, 1991 at their Town Hall. MRS. VISCONTI moved to accept the Notification and place it on file. Seconded by Mr. Fanuele Motion Unanimously Carried A request was received from Barry Cartmill, Lot 6, Wyndam Crossing, for return of escrow for seeding in the amount of $2,000.00. All the required documents were received in proper form and the Building Inspector recommended that the escrow be released. MR. INCORONATO moved to release escrow in the amount of $2,000 to Mr. Cartmill, at the recommendation of the Building Inspector. Seconded by Mrs. Visconti Motion Unanimously Carried Further requests received for release of escrows included Wilro Construction Lot 22 Pondview $250, Lot 24 Pondview, $500. MR. FANUELE moved to release the escrows for driveways at Lot 22 and Lot 24, Pondview to Wilro Construction, at the recommendation of the Building Inspector. Seconded by Mr. Incoronato Motion Unanimously Carried The request for return of escrow for Mid Hudson Islamic Associa- tion was withdrawn at the recommendation of Mr.Levenson since some RM102891 documents were not in proper form. The request from Michael Marcello for return of escrow for lot line re -alignment in the amount of $415 was recommended favorably by the Zoning Adminis- trator. MR. VALDATI moved to table the request from the Mid Hudson Islamic Association in the amount of $5,000, and approve the request from Michael Marcello in the amount of $415, at the recommendation of the Zoning Administrator. Seconded by Mrs. Visconti Motion Unanimously Carried Several reports were received from the Engineer to the Town; the first was Carlen Drive, "Gore" Parcel, which required further discussion. MRS. VISCONTI moved to table the matter to a work shop discussion. Seconded by Mr. Incoronato Motion Unanimously Carried The second --Storm Sewer Pipe, Cayuga Drive; Mr. Paggi stated that he had inspected this for purposes of determination of abandonment however, they came to the conclusion that it cannot be abandoned since there is a small area to the east of Wappinger Park that drains into the pipe. If the pipe requires repair, he recommended that the Highway Superintendent take care of it and keep it properly maintained. He further recommended that research work be done to determine if the Town has an easement over the pipe line. MRS. VISCONTI moved to authorize the Highway Superintendent to repair the pipe after researching to determine that the easement is in order. Seconded by Mr. Valdati Motion Unanimously Carried The Engineer's next report referenced Stop Signs at specific intersections of Wildwood Drive. The Supervisor set a Special �G RM102891 Meeting for November 12, 1991 at 7:00 P.M. to introduce a Local Law for Stop Signs on Wildwood Drive and set a Public Hearing on same. The Engineer's report on Losee Road described the work that had been done by the Highway Department prompted by correspondence from the Fusaro Family at 71 Losee Road; it is completed and a thank you letter was received from this family. MR. INCORONATO moved to accept the report and place it on file. Seconded by Mrs. Visconti Motion Unanimously Carried Mr. Paggi expressed his concern in correspondence relating to the issuance of Building Permits on bonded subdivision roads not yet constructed; he referred specifically to the Noto and Red Hawk Subdivisions. Most of the work at Red Hawk has been done, but the Noto Subdivision on Ketchamtown Road has work to be done prior to the issuance of a Certificate of Occupancy. He recommended that certified letters be sent to builders and owners of these parcels stating the Town's position that the Certificate of Occupancy will not be issued until the road is completed up to the subject parcel. He also referred to correspondence from the Highway Superintendent requesting that the Highway Specs be up- graded and he stressed that this was very important. The last report was on the Leonard Parcel, Lookout Point Sub- division, summing up the matters discussed at the previous Town Board work shop and recommendations on same. MRS. VISCONTI moved to receive the correspondence and place in on file. Seconded by Mr. Valdati Motion Unanimously Carried At the last meeting, a request from Dr. Brownstein, 115 New Hackensack Road, to hook into the Wildwood Sewer District was tabled pending approval from the Dutchess County Health Depart- RM102891 ment. A communication was received from Dr. Brownstein enclosing copy of Dutchess County approval for the connection and he was now concerned about the rate the Town Board intended to set for the quarterly charges. He mentioned that his neighbor, who connected to the District recently was paying approximately $120 per quarter and asked if this would also apply to him. The Board discussed this at length debating about commercial rates for this property. The Wildwood Sewer District, at present, does not have commercial rates and it would now be up to the Board to decide if they should amend the Local Law by setting a commercial rate for this District. This would have to be discussed by the Board at a future work shop so they could not give Dr. Brownstein an answer, but in the interim they could take action to grant permission to him to hook into the District. MR. INCORONATO moved to grant permission to Dr. Brownstein at 115 New Hackensack Road, to hook into the Wildwood Sewer District, as a tenant to the District, at a rate to be determined after a a work shop discussion. Seconded by Mrs. Visconti Motion Unanimously Carried Notification was received from the Westchester/Mid-Hudson Chapter American Institute of Architects that the Town of Wappinger has been selected to receive a Citation for their submission to the 1991 Community Design Award from this organization. Mrs. Smith announced that she and Mr. Levenson had submitted the design of the new Bradford Building on Airport Drive and planned to attend the Awards Ceremony on October 29th, 1991 at Scarsdale, New York to accept the Award on behalf of the Town. A Memo was received from the Recreation Chairman, Ralph Holt, with attached correspondence from John Estes requesting financial support from the Town Board for Town of Wappinger Members of the Senior Citizens Bowling League at the Southern Dutchess Bowl in Beacon. RM102891 Mrs. Smith explained that this request is sent in every year and it is always refused by the Town since it involves only a few Town of Wappinger residents. MR. FANUELE moved to deny the request from John Estes for financial support for the Town of Wappinger Members of the Senior Citizens Bowling League. Seconded by Mrs. Visconti Motion Unanimously Carried A request was received from Wilro Construction to release a driveway escrow for 42 Mina Drive in the amount of $1,000.00. The Highway Superintendent recommended that the escrow be released since he found it to be in satisfactory condition following his inspection. MRS. VISCONTI moved to release the driveway escrow in the amount of $1,000.00 to Wilro Construction, at the recommendation of the Highway Superintendent. Seconded by Mr. Incoronato Motion Unanimously Carried Committee Reports --- Mr. Fanuele, Recycling, read an article in paper that County Resource Recovery Agency will charge extra for picking up the recyclable items that have not been separated. It wasn't too long ago that they suggested co -mingling the items to expedite the pickup, but now they've changed their procedure and it will cost us more if we continue co -mingling. The Supervisor agreed that we will have to start separating the items. Mrs. Visconti re 35 mile speed limit on Robinson Lane reported that Mrs. Smith had requested the Towns of East Fishkill and LaGrange to meet to discuss this matter. Supervisor McCluskey could not make the meeting but asked that they keep him apprised of their discussion. Both Supervisors agreed that the speed limit on Robinson Lane should be changed. The change has already been RM102891 approved and the speed limit is officially 35 MPH on Robinson Lane. The reason she brought this up was to make a point that working together and cooperating with other municipalities gets things done. The Supervisor recognized Assemblyman McMillen and asked for a report on State activities that would be of interest to the residents of Wappinger. He announced that on December 6, 1991, 1 P.M. at the County Legislature Office, he, Senator Saland and Senator Warren would hold a Public Hearing on State Ethics Law. They will look into impacts of financial statements that are required from all elected officials. As of now the law pertains to municipalities of 50,000 population or more, however it could soon change to incorporate all local governments. He invited the Board to attend and speak their views on this matter so they could take it back to Albany. County Legislator John Beale was recognized by the Chair spoke on concern of the Town re the Airport; the County Executive has recommended eliminating a number of jobs there. He has been informed there will be a meeting Wednesday to make recommendations and he will sponsor a resolution restricting sale of gasoline by Richmor to their six acres not the entire airport as they are doing now. If they can reverse the situation there's a good possibility they can save some jobs and bring extra revenues to the County from fuel sales. Resolutions --- A Public Hearing having been held on the Preliminary Budget of 1992 for the Town of Wappinger on October 28, 1991, the matter of approving same was placed before the Town Board for their consideration. The following Resolution was offered by COUNCILWOMAN 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 RM102891 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 1st day of January, 1992, and that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board, and be it FURTHER RESOLVED, that the Town Clerk of this Town shall prepare and certify, in duplicate, copies of said annual budget as adopted by this Town Board, and deliver one copy thereof to the Supervisor of this Town to be presented by her to the Board of Representatives of this County. Seconded by: Councilman Valdati Roll Call Vote: 4 Ayes Councilman Incoronato --- Nay When the vote was taken each Board Member had comments to make --Mr. Fanuele said he did not agree with everything in the budget but he was voting for it; Mr. Incoronato was concerned about the economy especially in the northeast, we have rising unemployment, a growing segment of our community living on fixed income; we have employees that are entitled to a fair wage and he had previously proposed to the Board a scale for full time employees from 5% for those with salaries of $20,000 and less; 4% for those earning under $30,000 and 3% for those earning over $30,000, but this was rejected by the other Board Members. He also mentioned the fringe benefits that go along with the jobs and the medical alone will cost the Town over $150,000. He went on to the part time members of the Board seeking a 5% raise and he objected to this not so much because it would be a big saver, but that they should be looking into every nook and cranny of this budget to cut down and save our taxpayers some money. Then he commented on the Vandalism Patrol where he felt they could have saved $30,000; bids have been received reflecting a lower hourly rate than the $28.50 hourly rate the Sheriff Deputies will be getting. He would have liked to have seen a figure of $20,00 per hour in the budget but that did not happen. According to our population we should be seeing more of the Sheriff Department patrols in this Town. We should demand more service from this RM102891 department which would save on the Patrol budget. For these reasons he voted against the budget for 1992. Mr. Valdati was voting in favor of the budget although he would liked to have been able to provide more services to the Village. As for raises for the employees he felt they certainly deserve it since they are not making the highest salaries in the area and it is good for the morale. As for raises for the part time Board Members, it has been a tradition for them to put in a 5% raise every two years which amounts to 21/2% a year -- he saw nothing wrong with that. Everyone cooperated, department heads and employees to keep expenses down for the 1992 budget and he praised all. Mrs. Visconti commended the Supervisor for the budget that she presented to the Board. She also thanked the department heads and employees in working with the Board to help out the budget. She had no problem with putting in a 5% raise for the employees since she felt they deserved it. The sliding scale that Mr. Incoronato promulgated would have saved $6,770 which would not alter the tax rate for the property owner even by $.Ol, she also mentioned that the Supervisor was driving around Town in a car that she wouldn't set foot in; it could have come out of a garbage heap, it was full of mildew and it still smells. She chose to save money by continuing to use this car and give a new car to the Fire Inspector. Mrs. Visconti was in favor of this budget. Mrs. Smith commented that she had prepared the budget so she certainly would vote in favor of it. She pointed out that the amount of $28.50 previously mentioned as an hourly rate for the Deputy Sheriffs who served on the Vandalism Patrol included all benefits and was not a realistic figure to quote. Actually their hourly rate amounted to $16.66 which has been pointed out before and she hoped that this was understood. As far as her car was concerned, it's fine, it takes her where she wants to go. The Fire Inspector's car died --he needed a car, so she would wait. RM102891 The next item on the Agenda was a Resolution that is acted on annually setting a date for delinquent water and sewer bills to be paid . The following Resolution was offered by COUNCILMAN FANUELE who moved its adoption: RESOLVED, that all delinquent water and sewer bills in arrears as of November 18th, 1991 in: Fleetwood Water District, Oakwood Water District, Watch Hill Water Improvement Area, Ardmore Water Improvement Area, Tall Trees Improvement Area, Wappinger Park Water District, North Wappinger Water District; Rockingham Farms Sewer District, Fleetwood Sewer District, Wildwood Sewer District, Wappinger Sewer Improvement Area #1, Mid -Point Park Sewer Improvement Area and Watch Hill Sewer Improvement Area, in the Town of Wappinger, be forwarded to the County of Dutchess to be placed on the Tax Rolls of 1992. A list of all delinquent charges will be forwarded to the County on November 20, 1991. Seconded by: Councilwoman Visconti Roll Call Vote: 5 Ayes 0 Nays Resolution Duly Adopted Another annual Resolution the Town Board acts on at this time of year is the County Highway Snow & Ice Control Work . The following Resolution was offered by COUNCILWOMAN VISCONTI who moved its adoption: WHEREAS, the Town Superintendent of Highways has been requested by the County of Dutchess to participate in the regional County Highway Snow and Ice Control Program within the boundaries of the Town, and WHEREAS, and logically, an earlier or sooner response factor can be provided by Town units and personnel within the locale thereby benefiting the overall safety and welfare of town residents and local community interest, and WHEREAS, such participation by the Town in removing snow from designated County Highways, and by sanding and salting or otherwise treating them for the purpose of maintaining highway safety and accessibility for emergency services, is specifically authorized by Article 6, Section 135 of the New York State Highway Law, now therefore, be it RESOLVED, that the Town Highway Superintendent be and is herein authorized to perform such work as is found necessary, at hourly rates as agreed upon by the Town and the County for the renting and hiring of such equipment for the Winter season 1991-1992. Seconded by: Councilman Incoronato Roll Call Vote: 5 Ayes 0 Nays RM102891 The following Budget Amendment Request for Various Funds were submitted by the Comptroller for consideration by the Town Board: General Fund Town Wide (A) Fund INCREASE Telephone/C.E. 1620.41A 10,000.00 Miscellaneous/C.E. 1620.45A 10,000.00 Central Data Process/Equip. 1680.20A 300.00 DECREASE Repair Town Auto/C.E. 1620.43A 10,000.00 Fuel -Town Vehicle 1620.44A 10,300.00 Highway (DB) Fund INCREASE Medicare Expense 9035.8DB 5,060.00 Workers Compensation 9040.8DB 34,739.00 Install.Purchase Principal 9785.6DB 123.00 Install.Purchase Interest 9785.7DB 6.00 DECREASE Contingency 1990.4DB 30,000.00 INCREASE Appropriated Fund Balance 599DB 9,928.00 Sewer Funds SI#1 INCREASE Sewer Rents 2120SI 18,000.00 DECREASE Oper.& Mnt.STP 3901SI 18,000.00 Mid Point Park Sewer (SM) INCREASE Appropriated Fund Balance 599SI 6,700.00 DECREASE Oper.& Mnt.STP 3901SI 6,700.00 Rockingham Sewer (SR) INCREASE Appropriated Fund Balance 599SR 15,000.00 DECREASE O&M STP 3901SR 15,000.00 Rockingham Sewer (SR) INCREASE Administration/C.E. 599SR 4,000.00 INCREASE Appropriated Fund Balance 599SR 4,000.00 Wildwood Sewer (SW) INCREASE Appropriated Fund Balance 599SW 5,000.00 RM102891 DECREASE , O&M STP 3901SW 5,000.00 Water Funds Cranberry Water (WB) INCREASE Serial Bonds Interest 9710.7WB 4,812.50 INCREASE Appropriated Fund Bal. 599WB 4,812.50 Fleetwood Water (WF) INCREASE B.A.N. Principal 9730.6WF 44,325.00 INCREASE Appropriated Fund Bal. 599WF 44,325.00 MRS. VISCONTI moved to approve the budget transfers, as requested by the Comptroller. Seconded by Mr. Fanuele Motion Unanimously Carried A Memo was received from Ralph Holt, Recreation Chairman requesting several budget transfers for payroll for extra help during the summer months and additional monies for the maintenance payroll for the remainder of the year; purchase of folding chairs and thermos containers for events at Schlathaus Park, also to cover cost of fencing the tennis courts and volleyball courts, subject to approval from the Board. MRS. VISCONTI moved to approve purchases and transfer as requested from the Recreation Chairman, as follows: FROM: A-7110.21 TO: A-7110.1 AMT. $1,728.00 A-7110.4 A-7110.1 6,000.00 B-7310.4 B-7310.2 469.61 A-7110.4 A-7110.2 1,900.00 Seconded by Mr. Valdati Motion Unanimously Carried A Resolution was placed before the Board in reference to the demolition of the Dagnone Property on Route 9D and Middlebush Road and scheduling a Public Hearing to Assess the Costs that RM102891 were incurred by the Town during the process of the condemnation of the structure and levy them on the owner's tax bill. The following Resolution was moved by COUNCILWOMAN VISCONTI who moved its adoption: WHEREAS, Thomas Classey, Building Inspector of the Town of Wappinger, by written report dted August 20, 1991, has advised the Town Board of the condition of the certain structure located at the northeast corner of Middlebush Road and Route 9D in the Town, identified under tax parcel number 61157-01-276805 owned by Nicholas Dagnone, and WHEREAS, in consequence of said report, the Town Board caused a "Notice to Repair or Remove Unsafe Structure" to be served on Nicholas Dagnone directing him to commence the repair or removal of the structure by September 30, 1991, and to complete such repair or removal no later than October 30, 1991 and WHEREAS, a copy of said Notice to Repair or Remove Unsafe Structure was duly served upon Nicholas Dagnone on August 29, 1991; and WHEREAS, a copy of the Notice to Repair or Remove Unsafe Structure was filed in the Dutchess County Clerk's Office on September 23, 1991, in the same manner as a Notice of Pendency under index number 1991/004417; and WHEREAS, Thomas Classey, Building Inspector, Town of Wappinger, by written report dated October 15, 1991, has advised the Town Board that the property owner, Nicholas Dagnone, has not begun the repair or removal of the unsafe structure; and WHEREAS, the Town Board hereby determines that it is in the interests of public health, safety and welfare of the residents of the Town of Wappinger to cause the demolition and removal of said structure located at the northeast corner of the intersection of Route 9D and Middlebush Road, identified as tax parcel 6105-01-276805, owned by one Nicholas Dagnone; and WHEREAS, Thomas Classey, Building Inspector, has solicited a bid proposal for the demolition of said unsafe structure from B & D Excavating Corp. in the sum of $6,490.00, copy of said bid proposal is affixed to this Resolution as Exhibit 1; and WHEREAS, the Town shall cause the removal of the demolition debris caused by the demoliton of the subject structure, by M & G Sanitation, Inc., pursuant to the Bulk Recycling Bid for calendar year 1991, previously awarded to M & G Sanitation, Inc.; and WHEREAS, the Town shall cause the removal of the demolition debris caused by the demolition of the subject structure, by M & G Sanitation, Inc., pursuant to the Bulk Recycling Bid for calendar year 19911, previously awarded to M & G Sanitiation, Inc. and WHEREAS, Town Law Section 130 authorized the assessment of all costs and expenses incurred by the Town in connection with these proceedings, including the costs of demolition and removal of the unsafe structure, against the land on which the unsafe "�3e RM102891 structure is located; and WHEREAS, the Town Board hereby directs that all costs incurred by the Town in the demolition and removal of the unsafe structure shall be assessed and levied against the subject parcel identified as tax parcel number 6157-01-276805 owned by one Nicholas Dagnone; and WHEREAS, the Town Board has reviewed this action to demolish and remove the demolition debris of the structure at the north- east corner of Middlebush Road and Route 9D with respect to SEQRA, and has determined that the demolition of the subject structure will not create any adverse environmental impacts. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: 1. The Town Board hereby determines pursuant to Town Law Section 130 that the structure located on the northeast corner of Route 9D and Middlebush Road in the Town of Wappinger, located on premises more particularly identified as tax grid number 6157-01-276805, owned by one Nicholas Dagnone, be and hereby is declared to be an unsafe structure which poses a danger to the public health, safety, and welfare of the residents of the Town of Wappinger, and the Town Board hereby orders and directs its demolition and removal. 2. The Town Board determines that it is the only involved agency in this action in authorizing the demolition and removal of said unsafe structure and hereby declares itself lead agency pursuant to Article 8 ECL and the related Title 6 part 617-NYCRR. 3. The Town Board has caused to be completed Part 1 and Part 2 of the short form EAF for this project, in the form annexed hereto. 4. The Town Board has reviewed the intended action with respect to the criteria set forth in part 617.11 NYCRR and hereby determines that the intended action, to wit, authorizing the demolition and removal of the aforementioned unsafe structure, will not create any significant adverse impacts on the environment and hereby issues a Negative Determination of Significance for this action. 5. The Town Board hereby authorizes the Supervisor to enter into a contract, in accordance with the bid proposal submitted by B & D Excavating Corp. to demolish the unsafe structure at a cost not to exceed $6,490.00, plus the cost of any requisite permits or fees, if any, which demolition shall be done in accordance with the rules and regulations, local laws and ordinances of the Town of Wappinger or of any other municipal agency having jurisdiction over the premises. 6. The Town Board hereby directs the removal of the demolition debris caused by the demolition of the subject structure by M & G Sanitation, Inc., Old Hopewell Road, Hughsonville, New York, pursuant to the bulk recycling bid for calendar year 1991, previously awarded to M & G Sanitation, Inc. 7. The Town Board directs the Town Supervisor, Town Building Inspector and the Town Assessor to assess all costs and expenses incurred by the Town herein, and to assess and levy the costs against the land on which the unsafe structure is located, identified as tax grid number 6157-01-276805, as provided by law. 8. The Town Board further orders that a public hearing RM102891 shall be held on the 12th day of November, 1991 at 7:05 p.m. at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York, for the purpose of determining and assessing all costs and expenses incurred by the Town herein so that the same may be levied against the land in which the subject structure is located. 9. The Town Clerk is further directed to send a certified copy of this Resolution to Mr. Nicholas Dagnone at his last known address at Old Route 6, Carmel, New York 10512, together with a copy thereof to one Cris Edward Johnson at Suite 303, 2 William Street, White Plains, New York 10601, the said Cris Edward Johnson having previously identified himself as attorney to Mr. Nicholas Dagnone. 10. The Town Supervisor is hereby authorized to execute Part 3 of the short form EAF and further directs the Town Clerk to provide for the distribution of same as provided by law. Seconded by: Councilman Valdati Roll Call Vote: 5 Ayes 0 Nays Resolution Duly Adopted The Town Clerk had forwarded a Resolution to the Board and requested their consideration of same; if approved it would authorize the appointment of three Deputy Town Clerks as indicated in Town Law. The following Resolution was offered by COUNCILWOMAN VISCONTI who moved its adoption: WHEREAS, the Town Clerk of the Town of Wappinger has, pursuant to Town Law, Section 30 (10),authority to appoint three (3) Deputy Town Clerks. NOW THEREFORE, BE IT RESOLVED, that the three Deputy Town Clerks appointed by the Town of Wappinger Town Clerk are author- ized by this Town Board to act generally for and in the place of the Town Clerk. The salaries for these positions shall be those set by the Town Board in the annual Town Budget. Seconded by: Councilman Incoronato Roll Call Vote: 5 Ayes 0 Nays Resolution Duly Adopted The Town Clerk appointed Sandra Kosakowski as the Second Deputy Town Clerk. New Business --- The release of mortgage premises relating to the Grossman Subdivision has been resolved and the easement can now be RM102891 considered by the Board. MRS. VISCONTI moved to accept the access easement for road purposes for the Grossman Subdivision. Seconded by Mr. Incoronato Motion Unanimously Carried Mr. Robert Tallman, Roberts Road, was recognized by the Chair and asked if collection of garbage at 5 A.M. was prohibited by the Noise Ordinance. The Zoning Administrator replied that it was a violation of this Ordinance and he would look into it. There was no other business to come before the Board. MR. INCORONATO moved to adjourn the Meeting, seconded by Mrs. Visconti and unanimously carried. The Meeting adjourned at 9:05 P.M. 'N . �� a—d' Elaine H. Snowden Town Clerk rl Zr a ai a .Tt W. awl -S.f T-. i `a =�— it UzTri r API8�U�R D O P T 7` 0 i 9` U 0 GE i COUNTY OF D UTCHESS VILLAGES WITHIN OR PARTLY WITHIN TOWN VILLAGE OF WAPPINGERS FALLS CERTIFICATION OF TOWN CLERK: I, Elaine Snowden, Town Clerk, certify that the following is a true and correct copy of the 1992 Budget of the Town of Wappinger as adopted by the Town Board on the RTh, day of �, 1 Signed- l L Town Clerk Dated�i-- SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Tentative Preliminary. Adopted Highway Superintendent 35,700.00 35,700.00 35,700.00 Town Clerk 34,215.00 34,215.00 34,215.00 Supervisor 31,500.00 31,500.00 31,500.00 Town Justice 16,432.50 16,432.50 16,432.50 Town Justice 16,432.50 16,432.50 16,432.50 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 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 1,783,944.00 501,400.00 275,000.00 1,007,544.00 B OUTSIDE VILLAGE 1,441,895.00 665,550.00 230,253.00 546,092.00 DB HIGHWAY 1,633,787.00 53,000.00 483,073.00 1,097,714.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 180,990.00 .00 1,250.00 179,740.00 HUGHSONVILLE FIRE DISTRICT 274,600.00 3,800.00 .00 270,800.00 NEW HACKENSACK FIRE DISTRICT 415,105.00 5,100.00 6,500.00 403,505.00 CHELSEA FIRE DISTRICT 95,947.00 .00 .00 95,947.00 HUGHSONVILLE LIGHT DISTRICT 16,911.00 900.00 1,000.00 15,011.00 CHELSEA LIGHT DISTRICT 6,557.00 400.00 2,000.00 4,157.00 CAMELI LIGHT DISTRICT 686.00 40.00 100.00 546.00 OAKWOOD WATER DISTRICT 27,620.00 25,700.00 .00 1,920.00 FLEETWOOD WATER DISTRICT 50,136.00 24,300.00 8,249.00 17,587.00 TALL TREES WATER DISTRICT 33,270.00 26,590.00 .00 6,680.00 C.W.W. DISTRICT 520,913.00 201,600.00 94,523.00 224,790.00 ARDMORE WATER IMPR. 42,516.00 22,750.00 8,838.00 10,928.00 WAPPINGER PARK WATER DISTR, 51.381.00 22,180.00 4,282.00 24,919.00 WATCH HILL WATER 35,317.00 26,000.00 9,317.00 .00 NORTH WAPPINGER WATER 58,105.00 52,805.00 .00 5,300.00 MYERS CORNERS II WATER DISTR. 897.00 .00 .00 897.00 WAPPINGER CRANBURY WATER IMPR. 50,648.00 .00 .00 50,648.00 MID -POINT PARK SEWER DISTRICT 100,617.00 64,250.00 35,108.00 1,259.00 FLEETWOOD SEWER DISTRICT 100,435.00 79,445.00 .00 20,990.00 ROCKINGHAM SEWER DISTRICT 285,060.00 216,600.00 53,410.00 15,050.00 WILDWOOD SEWER DISTRICT 145,667.00 86,700.00 32,660.00 26,307.00 SEWER IMPR. #1 742,499.00 353,761.00 20,743.00 367,995.00 WATCH HILL SEWER DISTRICT .00 .00 .00 .00 WAPPINGER SEWER TRANS/TREAT #1 125,624.00 .00 .00 125,624,00 WAPPINGER SEWER TRANS/TREAT. #2 81,677.00 X00 .00 81,677.00 TOTALS 8,302,804.00 2,432,871.00 1,266,306.00 4,603,627.00 ,Town of Wappinger Date: 09/17/91 07:26 ps Page: 1 BUDGET 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted # ACCOUNT NAME Actual Budget Tent.Budg. Budget Budget General Fund - Town Wide REVENUE START INCOME 1000.000-A Start Incose ---1 Account Subheading Totals REAL PROPERTY TAXES 6 TAX ITEMS 1001.000-A Real Property Taxes 1090.000-A Int d Penalties Real Prop Tax ----) Account Subheading Totals GENERAL GOVERNMENT U 000 .-A Tax Collector Fees .000-A Clerk Fees ----) Account Subheading Totals CULTURE AND RECREATION 2089.000-A Other Culture & Recreat.Incoee ----) Account Subheading Totals INTERGOVERNMENTAL CHARGES 2260.000-A STOP D.W.I. 1990 2291.000-A STOP D.W.I. ---) Account Subheading Totals USE OF MONEY AND PROPERTY 0.00 0.00 ;----------- --- f ----------. -- f ------. --- 0.00 0.00 ;---------. -- $----- ---- . -- f ---------. --- -699,165.22 955,422.00 1>0D7.. 5_4-4 DD io07,544 01;1,,02Z,544_p,0 -45,659.26 30,000.00 f--M-►aoj . ; — � , QQQ• ; _-- ,9Q9 _09 -744,824.48 985, 422.60 J ,.Q 42,,-5 4 4, Q J ,.Q -U U4, QQ J AAL5-1 -W -1,908.25 2, 000.00 f -- .'-QQQ �Q ; --�' Q QQ ; ---_2 �Q OQ QD -6,254.25 5, 000.00 f -- 5, 000 ; 00 i _ 5.�QQQ, 9Q ; ---_5 000: -Q9 -8,162.50 7, 000.00 f ---� 000 , 00 ;—�,QQQ. QQ ; —_ 7 000 -0 0.00 28,760.89 f -------------- ;----------.--- f ----.--- 0.00 28, 760.89 f --------------- f ----------- -- f -5,400.00 5,500. 00 f --2110f-. Q.O. f--2'�j'- IID' f --2..,11M. 'ao 0.00 0.00 f ------------ -- f ----------. --- f ---------. --- -5, 400.00 5,509. 00 f Date: 09/17/91 07:26 ps # ACCOUNT NAME Town of Wappingen BUDGET 1991 1990 Modified Actual Budget 2401.000-A Interest 6 Earnings -40,849.00 --} Account Subheading Totals -40,849.00 LICENSES AND PERMITS 2530.000-A Games of Chance -110.00 2544.000-A Dog Licenses -5,838.86 ----) Account Subheading Totals -5,948.86 Page. 2 1992 1992 1992 Superv. Prelimin. Adopted Tent.Budg. Budget Budget 55, 000.00 f -40 -AW. 00 f --Aa AD-. M f---4n'ndaQ _OD 55, 000.00 f --4-0-,-GQ4. -10 f --MSD-. M f--M.,MQ -QD 50.00 f -----100 001 ______1QD- 9Q f ______ 100 00 5,000-00 ,f _1,QQg : QQ f ____.5 300y 00 5,550.00 f 5,100, 00 f —_ 5,100.00 f _ 5 ,100 00 FINES AND FORFEITURES 110,000 00 110,8000 00 __1__1_0_, 110,00000 2610.000-A Fines b Forfeited Bail -130,543.00 110,000.00 f-----$Q�.�6 f -----'800 -- f g b0 2611.00" Fines b Penalties -Dog Cases -1,689.00 600.00 f -------~--.--- f ----------.--- f ---~---~.--- 110�800 00 110, 800 00 _ 110 , 800 00 ---) Account Subheading Totals -132,232.00 110,600.00 f ----- — -. ~- - �80. ALEOF PROPERTY 6 COMP FOR LOSS 000-A Insurance Recoveries ---) Account Subheading Totals MISCELLANEOUS 2701.000-A Refund of Prior Yrs Expendit's 2705.000-A GIFTS & DONATIONS 2770.@0@-A Other UnClassified Revenues 2771.000-A RECYCLE REVENUE FROM COUNTY Account Subheading Totals STATE AID 3001.000-A St. Revenue Sharing(Per Capit) 0.00 0.00 f ----------. -- f -------------- f -------- -- --- 0.00 0.00 f -----------.-- f -------------- f ------------- -3,366.82 --- -3,366.82 0.00 f -----------. --- f --------. --- f ---------. --- 0.00 0.00 f ------------- f ---- -- --- . --- f - ---------. --- -154.50 1, 500.0@ f 1-- Q4 . Q Q f —_ �' 5 QQ , Q Q f ---- 1,M.0, -OD -2,247.00 0.00 f -----------.-- f --------------- f -----------.--- -5, 768.32 1, 500.00 f ---1, 5QQ , OQ. f ---1, QQ, QQ f ----1. QQ. _QD -164,693.75 163, 864.00 f ----------. ~- f �-------. --- f -~-------. -- Town of Wappingen Date: 09/17/91 07:26 pm I Page: 3 ._.BUDGET _ - _-----._----.. 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted LT # ACCOUNT NAME Actual Budget Tent.Budg. Budget Budget 3002.00" State Aid/Revenue Sharing Need 3003.0@0-A Equilization 6 Assess.State Ai 3005.000-A Mortgage Tax 3089.000-A Other State Aid ----> Account Subheading Totals INTERFUND TRANSFERS 5031.000-A Interfund Transfers ----> Account Subheading Totals ---3 Account Class Totals -23,448.00 35,232.00 f ----- --------- S -------------- f -----------.--- -56,688.00 .15 000.06 f -----------.--- f -- --------- .--- f ---------- --- -508,666.53 306, 972.00 f-�-*Il0a. fM f _300 _ n _ M:.0 f _ 00_, 00 . _RO -76.75 0.00 f ----------. -- f ----------. --_ f _� -753,573.03 521,068.@@ f - � +Il��. i-3DD+Q0j-. M f __ 01U20-IlO -53,660.00 0.00 f --------. --- f ---------. --- f ------____ �_ -53,660.00 0.00 f ---------. -- f -------. --- f ---------. --- -1, 750, 418.19 11728,401.89 j L '98._94.4. Q_Q f �Q$�.244_ QOf 1.,51L8..34.4_DD GENERAL GOVERNMENTAL SUPPORT LSLATIVE 1010.100-A Town Board Administration/P.S. 26,500.00 1010.200-A Town Board Equipment 0.00 1010.400-A Town Board Adminstration/C.E. 215.90 ----? Account Subheading Totals JUDICIAL 26,715.90 26, 0@0.00 f --21 sQQ QQ faQQ_ Q� f 500.00 500.00 f-----�QQ .QQ f-----.QQ f 27,000.00 f - 281J-QQ .49 f 28 100 .20 f �Z ,1Q0_D9 1110.100-A Justice Court/P.S./Justice #1 103,484.12 107,250.@0 f 10712 5_ QQ f 107,215_OQ_ f --U,7 2-U _O9 1110.200-A Justice Court/Equipment 4,653.25 1,000.00 f--l.ODO_�Q0_ f f ___1.m _0D 1110.4@@-A Justice Court/C.E./Off.Sup. 5,849.90 91800.00 f---$*I�0_,0� f __ $�1�SZ ;RSl_ f __$,JVD M EXECUTIVE t.l Account Subheading Totals 113,987.27 118,050.00 f lift-9ju :aa- f � '� .QQ- f z N Town of Wappinger Date: 09/17/91 07:26 pm Page: 4 BUDGET 1991 1990 Modified COUNT # ACCOUNT NAME Actual Budget ---------------------------- ---- 1992 1992 1992 Superv. Prelimin. Adopted Tent.Budg.. Budget Budget ------------------ 1220.100-A -------------- _________ Supervisor/P. S. ------- _--------- 36, 500.00 ------------------ 45,500.00 f ------ - 1L7-Z5Il, DD f —--- -------------- --_ 41.15DQA. 1220.200-A Supervisor/Epuipment 210.05 500.00 f -----2511.IM f -------25D-Df -------25-Q -QQ 000, 00 1220.400-A Supervisor/C.E. 1,064.41 11500.00 f ----1-*QOQ.D-Q f -----1 9-�f ----1 ----) Account Subheading Totals 37,774.46 47,500.00 f --40-.-QQQ.QQ f --49,.000_QOf __49 000, 00 FINANCE 84,800 00 84,800 00 84,800 00 1'315.100-A Comptroller/P.S. 92,476.00 80,760.00 f -----s_--__._-- f 400 00 �____� _� ___ f �________-,- 00 1315.200-A Comptroller/Equipment 1,099.10 800.00 f ------500'00 f ------400-00t 500 OO ___ _400 500'00 1315.400-A Comptroller/C.E. 592.37 1,000.00 f -------------- f 35,000-00 ----------- --- f 35 ,000 00 ----------- -- 00 35,000-00 13'20.4N -A Indep.Auditing/C.E. 33,169.91 50,00@.00 f �, --52,729-00--- t --52,7-- 0 $ 52 , 729 00 ---- -- 52 ,125' ZS0 1330.100-A Tax Collection/P.S 39,789.96 ,2,180.00 f ------150- 56 f 150 00 ----------- --- f 150 .00 f ----------- --- 150' 00 ---- - 1330.200-A Tax Collection/Equipment 578.53 0.00 f --- 7,35-- 00 f 7,350'00 ------- 35 -0 7,350 00 1, 50' U0 1330.400-A Tax Collection/C.E. 1,890.27 7,125.00 f ---__-- -_ f 76 , 850 ' b0 f 76,850 00 ry 85T U0 �� 1355.100-A Assessor/P. S. 70,220.00 72,770.00 f -----------.--- f -----------.--- f ----------.--- 1355.200-A Assessor/Equipment 0.00 0.00 f ----------- -- f 1,000'05 ---------- --- f 1,000 00 --- QUU• UO -1, 1355.400-A Assessor/C. E. 1,486.17 1,000.00 f ----------.--- f ----------.--- f -----------.--- 1355.450-A Assessment Bd. of Review 0.00 0.00 f ---------- --- f 000 ' ----------- --- f 2 000 00 --- OUG UO 1380.4@0-A Coupon Fees 865.02 1700.00 f----2 , -------.---- - f----------.--- , f----------.--- =-) 260 , 779 00 2603 779 _OOf 260,779 00 Account Subheading Totals 242,167.33 267, 3335.00 f f , STAFF 1410.100-A Town Clerk/P. S. 72, 383.00 76, 395.00 f —$0,092.00 f ___80, 092 00 f --30-,Q92 00 1410.200-A Town Clerk/Equipment 2,217.60 745.00 f ---2- --- '-- f 2 000 — f 2 000'---- 00 1410.400-A Town Clerk/C.E. 1,469.18 2,700.00 f -----2-----.--- f 25 000-00 --'---- --- f 2--5- 000 00 -----�--- 25_,g00- 00 1420.400-A Attorney 19,376.06 25,000.00 f --1010 --- 00 f 000:00 ------_---- -- f OOf ---- -�--- -- 10-t000; 00 1440.400-A Engineer 7,981.25 10,000.00 f --10 f __-10,OOU _ Date: 09/17/91 07:26 pa Town of Wappinger Page: 5 BUDGET _- -- ---- -- 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted COUNT # ACCOUNT NAME' Actual Budget Tent.Budg. Budget — Budget 1450.100-A Elections 0.00 26,000.00 f --26,000,00 f __�6sQOQ.QQ f __26_.jM0,.0.a 1450.200-A Board of Elections Equipment 4,000.00 0.00 $—--------- .--- f ----------- --- ; ----------- --- 1450.400-A Elections/C.E. 22, 439.31 3,500.00 ; ----) Account Subheading Totals 129, 866.40 144, 340.00 ; 1463 592 , 00 f _146 , 592, 00 X40,2. QQ SNARED SERVICES 1620.100-A Building/P. S./Janitorial 10,115.00 21,350.00;go f __22,400 00 1 _�2,4QQ QQ 1620.200-A Building/Equipment 1 20000 ----- 00 ,ZQQ'QQ 2,084.00 6,000.00 S ----'---- f ----- f -- 33 000 ' Q— __ 33 , 000' 00 30 QQQ ' QQ 1620.400-A CENTRAL HUDSON 99,539.95 30,000.00 f -----'---- . ; ; 18 800 00 __ 18 , 800' 00 1620.410-A TELEPHONE 0.00 10, 000.00 f -----'--- . ; f 1620.420-A XEROX COPIES 0.00 15,000.00 ; --15,000 00 : 15,000' 00 f __ 1620.430-A REPAIR TOWN AUTOS 0.00 20, 000.00 ; --- 52000,00 f __ on 1620.440-A FUEL FOR TOWN VEHICLES 0.00 20, 000.00 ; --1_0_,000 , 00 ; _ 10,00 0' 00 f �,Q_'' ------- 22,000 00 __ 22_ , 0_0_0_' _0_0 2 � OD_ 1620.450-A MISCELLANEOUS 0.00 17, 980.00 f ----1--- f -- f - p+ 81000 ' 00 8 f 000' 00 $ a0 OSL 1620.460-A Paint Town Hall 0.00 0.00 f --- ----- ; -----.000' 0 ; --- • 1660.400-A Central Storeroom 8,452.05 17,000.00 3 --12x000 '00 s ----- 12-000 0- f __12,IIII0-.on- 22=500'00 __22500' 00 �, QIl. 1670.400-A Central Printing b Mailing 16,391.39 20,000.00 ; ----- -- f -- ; — 1680.200-A Central Data Processing/Equip. 57,255.58 5,000.00 ; ---51000 ;00 f __-5000' 00 f ___�,00D_,0� :80.400-A Central Data processing/C.E. 22,561.41 25,000.00 f —2710----- f __27 000: 00 f __2Z,IIl�.OQ --> Account Subheading Totals 216,399.38 207,330.00 ; 2012900.00 f 201,900, 00 SPECIAL ITEMS , 1951500 00 191@.400-A Special Items Liab.Insurance 151,886.33 170,000.00 f ----------.— - f - 195,500 00--------- --- ; _1K.5QQ QQ 1920.400-A Special Iteas/Dues 917.00 1,000.00 ; ---12_200 .00 f __-1,200; 00 = ___1+200_;QDL 1950.400-A Taxes b Assessment 0.00 0.00 ;----------- --- ;-------__ ___ f __—_—____,___ 50 000_ 00 _ 50,000' 00 SA.QIlO 00- 1990.400-A Special Items/Contingent 0.00 90,000.00 f -----2---- .- f ----.--- f -- Town of Wappinger- Date: 09/17/91 07:26 pm Page: 6 BUDGET - ---- 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted 'COUNT # W=UNT NAME ---- Actual Budget Tent.Budg. Budget Budget 1990.500-A Educational Expenses/C.E. ----) Account Subheading Totals ----) Account Class Totals 9,772.62 15, 000.00 f QQ f -AS.1 . on f -45'0M_ (j0- 162, 575.85 276,000.00 f QQ f 26-L.7 .OQ f 26.1., ZM_ Q.Q_ 929, 486.59 1, 087,555. 00 1 065-,0 36. OQ # ,Q6Q,Qa . DQ 4, Qfi5-,,Q3L.QQ- PUBLIC SAFETY TRAFFIC CONTROL 3310.400-A Traffic Control/Public Safety 428.80 2,@00.00 f --- 2,000, 00 f ___2_,000_.00 ----1 Account SubheadingTotals 428.80 2 2,000 00 ,@@0.00 f ----------- --- f 2,000 00QOQ_QQ_ --------.--- f --- SAFETY FROM ANIMALS 3510.100-A Dog Warden/P. S. 7,500.@@ 10,@@@.@@ f 10,500 ----------.--- 00 f 10500 00 �QQQ_QQ_ -----f - 1 0. 400-A Dog/Contract 9, 654.28 i6, 0@0.00 f --14, 000 00 f —14.1000'0.2 f _ 4yQQQ_ QO_ i@.400 -A Pub. Safety/Contr.-Other Animal 382.00 1,@@0.00 f -- 1,`000;00 f ___1 000.-- f ___1y000 b0 Account Subheading Totals , 17,536.8 25,500 27,000.0@ f ----- 00 — f 25-.-500.00 25 500_QQ_ ------------- f-----�-- - ----> Account Class Totals 17,965.08 29,@0@.00 s --27,500,00 f _2J,5QQ.Q_Q f _2Z.,50 a_ Q0_ HEALTH PUBLIC HEALTH 4068.400-A Insect Control/C.E. 5,211.01 0.00 f ------------ -- f — ---------- f ------- — ------ ---- ) Account Subheading Totals 5,211.01 0.00 f --------------- f ----------.--- (--------.--- OTHER HEALTH 4540.400-A Ambulance 70,000.00 0.00 f -------- --- f ------------ f -------- — ----- ---- ) Account Subheading Totals 70, 000.00 0.00 f ------- -- f ---------. --- f ---------. --- Town of Wappinger Date: 09/17/91 07:26 pm Page: 7 BUDGET 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted UNT # ACCOUNT NAME Actual Budget Tent.Budg. Budget Budget _ ----) Account Class Totals 75,211.01 0.00 S --------------- fs TRANSPORATION ADMINISTRATION 5010.100-A Transportation Hwy./P.S. 44, 481.88 47,343.001 --- Mn -QQ 1 ---42'71D-201 --- 9-7-0. LO 5010.200-A Trans. Hwy/Equipment 4,682.78 2,200.06 f --_� 9Q QQ _______QQ��f _____5IIII 110 5010.400-A Trans. Hwy/C. E. 696.49 700.00 S ----- zQQ. DQ f ----- Q� -us-------2m. -OD ----> Account Subheading Totals 49,861.15 50,243.00 t---�LQ-41Q.QQ t ---51-40-01--aQ--M.0 HIGHWAY 5132.400-A Garage/C. E. 34, 951.15 48, 000.00 s --15 QOQ. QQ s ___45..QQD _DD t __ 45 ,0M. J.O ----> Account Subheading Totals 34,951.15 48,000.00 1--4Q'QQQ-.Q-Q i---AL11QD-QQt — �,nn.no L) Account Class Totals 84,812.30 98,243.00 f—95-+-41Q,.Q.Q I ---95.-41D-01 __21.4.111.0 ECONOMIC ASSISTANCE 6 OPPORTUN OTHER ECONOMIC OPPOR & DEVELOPME 6510.400-A Econ. Assist./Veterans Sys/C.E. 300.00 325.00 f------325.OQ = _______325_Ojos ,0 6989.400-A Community Action Program 3,051.00 3,205.00 S ------- -.—_ s __----------- ---- ) ____,___----) Account Subheading Totals 3,351.08 3,530.00 f -325, 00 s _------ Z5 _0.0 ----) Account Class Totals 3,351.00 3,530.00 1 --- -32a. QQ I ----- 25 -ODf ---- .QQ CULTURE AND RECREATION ADMINISTRATION 7020.100-A Culture/Recreation/Adis./P.S. 3,497.75 16,820. 00 1 _18=161 00 I — 1$.161. 7 Town of Wappinger Date: 09/17/91 07:2226 pm Page: 8 -BUDGET --- 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted ;COUNT # ACCOUNT NAME ¢ Actual Budget Tent.Budg. Budget Budget 70.'.0.00-A Administrative Equipment 0.00 84.00 f -------10Q 0 f------�0-.� f------1�.� 7020.400-A Culture/Recreation/C.E. 207.52 216.00 f-------30nm f ------ �.�4 f -------= ---) Account Subheading Totals 3,705.27 17,120.00 f --18561,00 f __Ig,561,Q0 f __18,fi1,s1Q RECREATION 7110.100-A Parks/P. S. 45, 999.50 49, 600.00 f --52, 080.00 f __52,Q$9 QQ f Q�Q�Q QQ �-2-500.00 2 500: 00 QQ; QQ 7110.200-A Parks/Equipment 5, 595.35 __ f ___ 20, 871.25 f -- f -1.209., 7110.210-A 7110.400-A Castle Point Capital Account Parks/C.E. 36,3360.89 251000.00 f ---------- --- f - ----- ------ f ---_-___.___ 42,720'00 12.Z24 QQ 7140.100-A Playgrounds & Recreat.Ctr/P.S. 57,609.17 9,517.75 57,078.75 f ----------- --- f --42.2.720'2-Q-------. f --- 13,890'00 13,890 00 13. 89 00 7140.400-A Playgrounds & 13,600.00 f ---------- --- f ----------- -- f ----- 18 950' 00 18- 950 00 18 950' 00 Recreat.Ctr/C. E. Joint 17,535.78 21,550.00 f -----'----- --- f -----2-------- f -----x---- 12,500'00 12.500'00 10$700.00 - - f ----) Account Subheading Totals 183,318.44 X42,640-0-0-_142640 00 200,200.00 f -----------. 142,640 00 --- f - --- �--- . f CULTURE 1@.400-A Library 45,0@0.0@ 45 000 00 __45,000 00 45 000 00 45,000.00 f -----'---- . - f - f ----'- 250 00 250' 00 250'00 0.100-A LO. Historian/P.S. @.@0 250.00 f ----- -.4@0-A 5Q4 QQ 500'00 500' 00 Historian/C.E. 724.17 500.00 f ------ . f __-- f Q,QQ9 QO 10,000 00 10 000 00 7.,50.400-A Celebrations/C.E. 7,242.90 9,000.00 f - f ----- --- f ---- ----> Account Subheading Totals 52, 967.07 54, 750.00 f--55--75LL. DQ f--55.3J8Q. QQ f --E5-1-Z50. 00 ADULT ACTIVITIES 7610.400-A Dial -A -Ride 13, 816. @@ 13, 816.00 f--$'�-Q9 QQ f --L8-%ZQQ QQ f --la-&2QQ QQ 7620.100-A SENIOR CITIZEN DIRECTOR 0.00 20,410.00 f--'�-� .QQ f--2Q'S.QQ f--U-2fi5.QQ 1620.200-A ADULT RECRERTION/EQUIP.c @.00 275.00 f - �QQQ .QO f-.�.2.�QQQ 94 12�.QQQ.QQ 7620.400-A Adult Recreation/C.E. 35,109.16 21' 3315.00 f - f -- f -- 7 Town of Wappinger Date: 09/17/91 07:26 pm Page: 9 BUDGET 1991 1992 1992 1992 COUNT # ACCOUNT NAME +-_-_---____-i_ 1990 Modified Superv. Prelimin. Adopted Actual Budget Tent.Budg. Budget Budget ----) Account Subheading Totals 48,925.16 55,816.00 f —56-455.0 f __564ALI.QQ f __5�,4�� QQ ----> Account Class Totals 288,915.94 327,886.00 f 273,416,00 f 273,41fi3OIl f -2145. QQ HOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT 8090.100-A Environmental Control 0.00 250 00 250.00 f ------ -----.--- f ?5Q QQ 250 00 ------ ;-----______._� 8090.400-A Environmental Control/C.E. 504.25 1,500.00 f ---1,500.00 f ___�,,;tQg.QQ f ___1x500. 00 ---) Account Subheading Totals 504.25 11750.00 f -- 1, 750, 00 f ---- LIM_.QQ f ____1 750 Q-0 SANITATION 8160.400-A Refuse & Garbage 10,000.00 15,0@0.@0; 15,000,00 f �5,&00.QO f __15x_000 00 2.100 -A Recycle/Personal 5ery 556.50 0.00 f ----------.--- ; ___________,___ f —_____—_;___ 2.400-A L Recycle/C.E. 11,672.83 0.00 f ------- -------- f -----------,--------.--- ----) Account Subheading Totals 22,229.33 15,000.00 f --153&00.00 f _ 15000 .QO f __ 15,000, 00 COMMUNITY ENVIRONMENT 8510.400-A Community Beautification 0.00 1,000 00 1,000.00 f -----------.--- f ,QQQ Q -Q QQQ,94 -- - f --- '- _� } Account Subheading Totals 0.00 1,000 00 11000.00 f-----__�_,� f 1 X000 QQ 040, QQ _____ _ _, SPECIAL SERVICES 8810.400-A Cemeteries 200.00 250.00 f ------ 300.00 S ------Q4 .� f------54Q.QQ ----} Account Subheading Totals 200.00 3 250.00 1 ----------00 -.- 0--0 f 300 QO ------ f ------ 300.00 - ----} Account Class Totals 22,933.58 18,003.00 f --18,050.00 f _ 18,050 .OQ f __18,&5&,00 UNDISTRIBUTED Town of Wappinger Date: 09/17/91 07:26 pm Page: 10 BUDGET 1991 1992 1992 1992 NT # ACCOUNT NAME 1990 Modified Superv. Prelimin. Adopted Actual Budget Tent.Budg. Budget Budget EMPLOYEE BENEFITS 9010.800-A 9030.800-A State Retirement Social Security 916.00 22,000.00 1 -- 1— QO 22'QQQ 191 --.22-*QDS 110 41_, 6Q0 QQ IM 9035.800-A Expense 43, 046.90 39,@@@.n s --41,600' = QQ __ i COQ. _41,Laa: DD 9040.800-A Medicare Worker's Compensation 0.00 4,953.18 11, 000.00 I -- -'��Q. i 11 500' 00 10,000.00 i -----'------ i -- -Q9 I __ 11,_50d 00 - f --11,EEa. __11+5OIl 1111 9045.800-A Life Insurance 1,685.76 2, 500.00 1 -2-100'.90 i _21500: 00 i ___,2,,�QQ DQ 9050.800-A t1�� 9055.800-A Unemployment Insurance Disability Insurance 3,090.00 2, 252.25 3,000.00 i --- 3,00000 i 31500.00 2,500 0Q ___3,000 00 i 2 500' 00 ___„QOQ'QQ , s --- 830.00 140 ,830; 00 14Q, g QQ 9060.800-A Hospital d Medical Insurance 105,117.49 122, 000.00 i -14Q, i _ i ----} Account Subheading Totals. 161, 061.58 213, 000.00 1 235, 590 , 9-Q i 235,590 00 i 235,59Q QQ DEBT SERVICES 9710.600-A Debt Service/Prin/Serial Bond 113,950.00 138,950.00 t —28950.00 1 39,667 00 __28,950 00 i 39,667'00 ------ 28950,00 39,667 00 9710.700-A Interest/Serial Bonds 53,761.18 45,376.00 i -----------.--- i ----------.--- f ---------.-- 9720.700-A Interest/B.A.N. 0.00 0.00 i --- -------- -- i --------. --- t ---- . -- 97"600-A Debt Service/Prin/B.A.N. 0.00 0.00 i --------------- i -------- ------ i ------ -----.--- Account Subheading Totals 167,711.18 184,326.00 1 —68=617.00 i __68 617.00 i --6 8 617,00 INTERFUND TRANSFERS 9901.900-A Transfer To Other Funds 0.00 0.00 1 ------------ -- f ----------. -- f - --. — ----} Account Subheading Totals 0.00 0.00 i ---- ----------- t -----------.--- 1 --------------- 304,207 304 207 00 ---! Account Class Totals 328,772.76 397,326.00 i-----�-----.--- i ----------. 00 --} i 3 --0--4'- 207_00 EXPENSE TOTALS 1,.783.,944.00 1,783,944.00 1,783,944.00 START INCOME Date: 09/17/91 07:30 pm JNT # ACCOUNT NAME General Fund - Part Town REVENUE START INCOME 1000.000-B Start Income 0.00 0.00 f --------------- f --------.--- f ----------.--- ----? Account Subheading Totals 0.00 0.00 f ------------ -- f ----------.--- f ----------.--- REAL PROPERTY TAXES 6 TAX ITEMS 1001.000-B Real Property Taxes 1081.000-B OTHER PAYMENTS LIEU OF TAXES ----? Account Subheading Totals , -71,775. N 52, 825.00 f -546 4-092, 0Q f -r�4fi-►M- -QD ; 5 46 ,4 Q� , M 0.00 0.00 ;---- ----------- f ------- ------ -71,775.00 .----71,775.00 52,825.00 1 -545aQ9 , 00 f _545 .09Z• QQ s 5462092 •00 NON -PROPERTY TAXES �IlQ,Ilp� �Q 500 000 000-B Non Property Tax From County -509,452.20 579,600.00 f - f ---- QQ 500,000 00 S `000-B CATV Franchise -64,302.95 55,000.00 f--�zQ,ROIl.SZQ i --60.000;00 t _60s000_QQ_ ---> Account Subheading Totals -573,755.15 6334, 600.00 t-5'QQQ. ; 560000.00 560 OOQ_ 00_ PUBLIC SAFETY 1560.000-B Safe Inspection Fees 0.00 0.00 f --------------- If ---- f----------'•�- ---1 Account Subheading Totals 0.00 0.00 f -------------- f -----------•--- S ---------�•--' CULTURE AND RECREATION 2070.000-B RECREATION -100.00 0.00 1 -- +�fl-.� f --�`2. •01L f _J2-J2oil_ ----> Account Subheading Totals -100.00 0.00 f--�,IlaQ.OIl f - 12 000_,QQ t _12,110SL_QQ_ HOME AND COMMUNITY SERVICES 2110.000-B Zoning Fees -4,568.83 3, 000.00 f---'�0•.0-QL f -_3 000_ QO s __ 31QQ0 OQ_ Town of Wapping,.- .„ Page: 1 BUDG1=T 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted Actual Budget Tent.Budg. Budget Budget START INCOME 1000.000-B Start Income 0.00 0.00 f --------------- f --------.--- f ----------.--- ----? Account Subheading Totals 0.00 0.00 f ------------ -- f ----------.--- f ----------.--- REAL PROPERTY TAXES 6 TAX ITEMS 1001.000-B Real Property Taxes 1081.000-B OTHER PAYMENTS LIEU OF TAXES ----? Account Subheading Totals , -71,775. N 52, 825.00 f -546 4-092, 0Q f -r�4fi-►M- -QD ; 5 46 ,4 Q� , M 0.00 0.00 ;---- ----------- f ------- ------ -71,775.00 .----71,775.00 52,825.00 1 -545aQ9 , 00 f _545 .09Z• QQ s 5462092 •00 NON -PROPERTY TAXES �IlQ,Ilp� �Q 500 000 000-B Non Property Tax From County -509,452.20 579,600.00 f - f ---- QQ 500,000 00 S `000-B CATV Franchise -64,302.95 55,000.00 f--�zQ,ROIl.SZQ i --60.000;00 t _60s000_QQ_ ---> Account Subheading Totals -573,755.15 6334, 600.00 t-5'QQQ. ; 560000.00 560 OOQ_ 00_ PUBLIC SAFETY 1560.000-B Safe Inspection Fees 0.00 0.00 f --------------- If ---- f----------'•�- ---1 Account Subheading Totals 0.00 0.00 f -------------- f -----------•--- S ---------�•--' CULTURE AND RECREATION 2070.000-B RECREATION -100.00 0.00 1 -- +�fl-.� f --�`2. •01L f _J2-J2oil_ ----> Account Subheading Totals -100.00 0.00 f--�,IlaQ.OIl f - 12 000_,QQ t _12,110SL_QQ_ HOME AND COMMUNITY SERVICES 2110.000-B Zoning Fees -4,568.83 3, 000.00 f---'�0•.0-QL f -_3 000_ QO s __ 31QQ0 OQ_ Town of Wappingeti^ Date: 09/17/91 07:30 pm Page: 2 BUDGET 1991 1992 1992 1992 DONT f ACCOUNT NAME ' 1990 Modified Superv. Prelimin. Adopted i Actual Budget Tent.Budg. Budget Budget ----------------------------------- - ------------------------------------- 550 00 S�Q_ 2112.000-B Zoning BD. of Appeals -720.00 500.00 f ----- 5Q QQ --- f ------ -.--- f QQ_ ----- 2114. 000-B Sub -Division Inspection Fee -4,580.27 0.00 f --------------- f ----------- --- f --------------- 2115. 000-B Planning Board Fees -44,866.25 15, 000.00 f----5-*QMQQ f --- 5 X000 00 f --- 5-X110- Q0_ 2130.000-B Refuse B Garbage -23,489.00 25,000.00 f--2-5—OM: no f __253000.-- f _25_,0Il0_,Q0_ 131.000-B RECYCLING 0.00 0.00 f --------------- f ----------- --- f -----------.--- 2193.000-8 Drainage Fee -11,3388.90 10,000.00 f --------------- f --------------- f ----- —-------- ---- i Account Subheading Totals -89,613.25 53, 500.00 f--Q3;-55Q.-QQ f USE OF MONEY AND PROPERTY 2401.000-B Interest B Earnings -22,307.12 25, 000.00 f--�Q�QQQ. Q4 ; N20 , 000 , 00 f _ 20 2000_ 00 ----1 Account Subheading Totals -22,307.12 25,000.00 f--Q3QQQ, 00 f __20,000.00 f _20000 X00 k LICENSES AND PERMITS 2590.000-B Building Pervits -63,757.00 58,650.00 f --40 000, 00 f => Account Subheading Totals -63,757.00 58,650.00 f --4Q-QDQ.QQ f __40=000.00 f _4Q�QQQ ;QQ_ SALE OF PROPERTY 6 COMP FOR LOSS 2680.@00-B Insurance Recoveries 0.00 0.00 f --------------- f --------------- f --------------- ---- ) ----------.-------) Account Subheading Totals 0.00 0.00 f ----------.--- f --------------- f -----------.--- MISCELLANEOUS 2701.008-B Refund Prior Yr's Expenditures -826.71 2705.000-8 Gifts and Donations 0.00 2770.000-B UnClassified Revenue 0.00 2771.000-8 RECYCLING FROM COUNTY 0.00 0.00 f -------------- f --------------- f ----------- -- 0.00 f ------------ -- f -------------- f --------------- 0. 00 ---------- --- 0.00 f ----------.--- f -----------.--- f --------- --- 0.00 f -------------- f --------------- f --------- --- Account Subheading Totals -826.71 0.00 f Date: 09/17/91 07:30 pm # ACCOUNT NAME STATE AID Town of Wappinge" BUDGET 1991 1990 Modified Actual Budget 3001.000-B State Revnu Sharing per Capita -134,905.25 3089.000-B Other State Aid (specify) -53,509.00 3389.000-B Building & Fire Code -17,731.00 3820.000-B Youth Programs -17,000.00 Account Subheading Totals -223,145.25 INTERFUND TRANSFERS 5031.000-B Interfund Transfers 0.00 ----) Account Subheading Totals 0.00 Page: 3 1992 1992 1992 Superv. Prelimin. Adopted Tent.Budg. Budget Budget 133,62@.N f ---------. --- t -------------- f --------- —. --- .9, 380.00 t -------------- f --------. -- f --------------- 19, 000. N ---------- --- 19,000.00 f -------------- t ------- -------- f --------- --- 195,500.00 t --------------- f -------------- f -------------- --------------- ---------- --- -----------.--- t -------------- f --------------- -------------- ---------- --- ----------- --- f --------------- 2,616.57 ---------- --- ----) Account Class Totals -1,045,279.48 1,020,075.00 },211,�642.OQ ;],211.642 .11D;1_,ZlLf.42 _AO REVENUE TOTALS 1,211,642.00 1,211,642.00 1,211,642.00 GENERAL GOVERNMENTAL SUPPORT FINANCE 1380.400-B Coupon Fees ---) Account Subheading Totals STAFF 1420.400-B Attorney Contractual 1440.400-B Engineer ----) Account Subheading Totals SPECIAL ITEMS 1910.400-B UnAllocated Insurance 1990.400-B Contingent 2,616.57 2,616.57 53,167.43 35,000.00 f--35,000.OQ I �05,�QQQ QQ f ___a6.,om no 304, 707.40 20©, 000.00 f 15Q,000 , 00 ; 150�QQQ:9Q ; _] 6Q,OQIl,110 357, 874.83 235, 000.00 f-1$Q'QQQ . 9Q ; -1$ 'QQQ. ; _1$5 ,.Om. DO 0.00 0.00 f 100,000 ' 00 t �QQ,QQQ QQ f 11LO DIl, DQ 0.00 100,000.00 t ----- ---- . Date: 09/17/91 07:30 pm # ACCOUNT NAME ' Town of Wappinger BUDGET - ----- 1991 1990 Modified Actual Budget --------------------- ----) Account Subheading Totals 0.00 ---} Account Class Totals 360,491.40 PUBLIC SAFETY LAW ENFORCEMENT 3120.100-8 Vandalism Patrol/Personal Sery 310.200-B Vandalism Patrol/Equipment 3120.400-B Vandalism Plol/Contractal ----> Account Subh6ding Totals FIRE PREVENTION AND CONTROL 10.100-B Fire Prevention/Personal Serv. L0.200-B Fire Prevention/Equip O.4N-B Fire Prevention/Contractual ---) Account Subheading Totals OTHER PROTECTION Page: 4 1992 1992 1992 Superv. Prelimin. Adopted Tent.Budg. Budget Budget _ 100, 000.00 $-1x0-9M. M f-10Q.2949.4Q f --lox p _OD 337,000.00 f -28.7-.50j-.'Il s 287,5Q0.00 f 00 63,200.00 3,900.00 s---4-Q95.0Q s 4=095.00 f ____4,095, 00 1,800.00 0.00 f ----------- 100 000 --- f 00 -- f -------- --- ----------- .--- 100=000 00 _00 5,351.37 5, 351. s7 152,000.00 f ----'-----. - f -----.--- f--'Q-0-1-0-0--or 70,351. s7 155,900.00 f 104,095.00 f .00 f _104,095 104,095 00 29,602.00 33,511.00 s--30�565.OQ f _ 302565.00 f _-_401565, 00 677.90 500.00 f ----------- --- f ----------- --- f ---------- --- - 12-01, s ---1,12 0 , o o f _-__ i ,120. 00 2,790.18 1,724.00 1 ----� 33, 070.08 35, 735.00 'f --$-. OQ f _ 31, 6 85 , 00 f ---312.685 . 00 3620.100-B Building Dept./Personal Sery 54,848.80 3620.200-B Building Dept./Equip 190.21 3620.40-B Building Dept./Contractual 1,199.78 3645.400-B Auxilary Police 0.00 ----> Account Subheading Totals 56,238.79 ---} Account Class Totals 159,660.24 HEALTH 57,214.00 f--98_767.DA f _582767 ,00 f ---5B-1.767. 00 0.00 S -----------.--- f ----- ------ .--- f ----------- --- 1, 330.00 f -- $ . OQ s -- 1u--- .00 1385. 00 800.00 f------�fl-. M f ------524-.49 f -------5510, _Q0 59, 344.00 s --bQi 2. an f 60x 65 2_ 00 f - SQ 1552, QO 250, 979.00 f -195 43?-. OQ s 196 2432_.00 f Date: 09/17/91 07:30 ps # ACCOUNT NAME ` PUBLIC HEALTH 4068.000-B Insect Control 4068.400-B Insect Control ----) Account Subheading Totals ----) Account Class Totals Town of Wappinger BUDGET 1991 1990 Modified Actual Budget TRANSPORATION HIGHWAY 5182.400-B Street Lighting ---) Account Subheading Totals -) Account Class Totals Page: 5 1992 1992 1992 Superv. Prelimin. Adopted Tent.Budg. Budget Budget_ 0.00 16,2@@. @@ f —.19 000.00 f _1Q ,pIlQ ,QLL f __104408. DD 0.00 0.00 f --------------- f ---- --------- —f ----------- --- 0.00 16, 200.00 f --10 000.00 f -1401)Q :QO_ f --m fl0.a. DQ 0.00 16,200. ®e $ --10, 000 , 00 f _10'DDIl ,0.0 f---IQ40a. DD. 20,061.96 26,000.00 f --26,000,00 f ___2EL.QDQ-L0 20, 061.96 26,00@.N f - z 6= 000.00 t _26�Il0_ QO_ f —2-644-0 20, 061.96 26, e00.00 s --26, 000.00 f _26�QIlA_ QO_ f __2�s4SZ0�0 ECONOMIC ASSISTANCE & OPPORTUN ECONOMIC DEVELOPMENT 6410.400-B Printing & Advertising 5,415.69 7,500.00 f --- -�'QOQ.QQ f---Z--Q.Q4- f ---7-.400-Q0 J 9Q9 QQ 7 00000 7,_000_00 ---) Account Subheading Totals 5,415.69 7,500.00 f --- - f -._ -- __ f ____ ---> Account Class Totals 5,415.69 7,500.00 f---Z'QQD .OQ f ---Z-'L-QQQ.QQ- CULTURE AND RECREATION RECREATION 7310.100-B Youth Prograas/Personal Serv. 48, 049.16 5.2, 679.00 f 73'10.200-B Youth Prograas/Equip. 894.96 3, 000.00 f ---3 0f10- OD_ f ---- 3 -,.OM. J10 f-___.3,-QAD AD 7310.400-B Youth Prograas/Contractual 15, 098.18 ^23, 300.00 f --26,045_.,00. f —26445.40, Date: 09/17/91 07:30 ps # ACCOUNT NAME ' ----> Account Subheading Totals CULTURE 7550.400-B Celebrations Account Subheading Totals Town of Wappinger- Page: 6 BUDGET 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted �. Actual Budget Tent.Budg. Budget Budget 64, 042.30 78, 979.00 s --- 2 & Q. QQ s ---82,660 -ODs 1,671.25 1,400.00 i ---- 1-.ZCR..OIl s----1,7II0, -0D $----1,J_QQ, 0Q 1,671.25 1,400.00 s----1.,ZO.O., IM s ___1,7P. -OD f ___1,J�Q, OQ Account Class Totals 65,713.55 HOME AND COMMUNITY SERVICES 80, 379.00 $ --Q4-36Q. RQ s --$4JJE� -0; __84, 360 , 00 GENERAL ENVIRONMENT 8010.100-B Zoning Board of Appeals/P.S. 6,359.98 10,565.00 ; --10,934,Q0 = 10,934 00 f __10 934 00 8010.200-B Zoning Board of Appeals/Equip. 0.00 0.00 s ------950'9 --- s-----_�_,-0_ f _�___�___,___ 2.400-B Zoning Board of Appeals/Cont. 274.94 750.00 s ------------ Q s __-- 950, 00 $ __�__ 950.00 L -200 -B 100 -B Zoning Dept. /Personal Serv. 45, 975.00 48, 734.00 $ --51,170 00 s 51;170 00 __513170.00 Zoning Dept./Equipt. 0.00 0.00 3 ----------- --- s ------------- ; -------------- 4 000 00 4,000 00 __4,000'00 8015.400—B ZoningDepart./Contract. 9,470.53 3,250.0@ f -----'-----.--- $---------- --- ;----------- --- P 12,064 00 12,064'00 12,064'00 8020.100—B PlanningDe t./Personal Serv. 15,002.98 11,695.00 1 ----------.— — s --- 6 ------325* 00 325 00 325' 00 325 00 800.200-B Planning Dept./Equip. 0.00 325.00 s --------- ; ---------- s -----------.--- 8020.400-B Planning Dept. /Contract. 10, 060.51 25, 000.00 s --�5' QQ .OQ $ —25-.20: 04 s __z5, 200.00 805.400-B Sub -Division Inspect. Fee 9,601.67 0.00 $ ------------- S -----------.---s ----------.--- ----) Account Subheading Totals 96, 745.61 1@@, 319. @0 $ IMAM, OR s _1 -,L- �, Q ; _11 , k4l, OQ SANITATION 8160.100-B Refuse I Garbage/Personal Sery 936.00 1,000.00 $ ---1.d15LL 011 $ ----1.�Q5L -Go Oil 8160.400-B Refuse & Garbage/Contract. 159, 984.59 2@0, @@@.00 f 20.0-•000- 0.0_ s-ZQ.QAIM S2Q 120..,. Q- OR 8162.100-B Reycle/Personal Service 0.00 4,500.00 s---4+J25-.OD. $ ____4sZ25,QQ ; ___4,125 ,QQ Date: 09/17/91 07:30 pm SUNT # ACCOUNT NAME 8162.400-B Recycle/Contract. ----3 Account Subheading Totals COMMUNITY ENVIRONMENT 8540.400-B Storm Cleaning & Drainage ----? Account Subheading Totals ----3 Account Class Totals EMPLOYEE BENEFITS 9010.800-B State Retirement Town of Wappingev- Page: 7 BUDGET 1991 1992 "1992 1992 1990 Modified Superv. Prelimin. Adopted Actual Budget Tent.Budg. Budget Budget 0.00 22, @20.00 160, 920.59 227, 500.00 s -2 Z-� Z7 . QQ ; 2 2 7 2 7 75 , 00 ; -22-7-'7Z. 9,242.38 0.00 S --------------- S --------------- S ---------- --- 9,242.38 0.00 S -----------.--- S --------------- 5 ---- ----------- 1366,908. 58 ----.--- 266,908.58 3271 819.00 s -332, 418.0.1 ; -a3.2-.AM. M ; _.132.41$, QD UNDISTRIBUTED L' 800 -B Fire & Police Retirement .800-B Social Security .800-B MEDICARE EXPENSE 9040.800-B Worker's Compensation 9045.800-B Life Insurance' 9050.800-B UnEmployment Insurance 9055.800-B Disability Insurance 9060.800-8 Hospital & Medical Insurance Account Subheading Totals DEBT SERVICES 9710.600-B Serial Bonds Princ. 9710.700-B Serial Bonds Interest 9730.700-B B.R.N. Interest 389.00 6,655.00 S ---,-� �5 , QQ S --- E,E51. 01 $ --6-455. !10 0.00 ------ @. 00 I--.12,QD-Q: QQ s --mo o-. pIl $ --1g., QS1Q QO 00 f — S ; ~ 20,939.45 0.00 17,935. 4 200 00 4,�QQ QQ 4QQQQ 4,000.00 S-----�--- 4 ---- f --- 90 1---�,�� 011 ;--��1QSlQ 6, 974.46 6, 500.00 S----Z�-50-Q 750.00 ;------ZQQ_ R ;------- Z5 -Q. QQ 493.533 31000.00 750.00 f ------ 3,000.@0 f --- 3--000 00 ; ,QQQ_�QQ 00 ; --- �,QQQ� QQ ;----I-MQ, QQ 1,019.40 27, 212.34 1, 000.00 S ----1_,000 32, @00.0@ S -- 36,x900 ; 00 ; __x.gQQ .QQ 60, 028.18 71, 840.00 $ -- 79, 005 , 00 Z� ,QQ�_.QQ s __,_gA0j. QQ 82, 800.00 82, 800.00 $ 172,750 00 ; 1Z2a7 ,QI.; _1%�.►Z.50, flA 185158.00 ; 1$�,] $$.QQ ; _l$�,�5$, S1Q 50,598.35 46,176.00 3 0.00 135,284.0@ S --------------- ;-----------.--- S-----------.--- Town of Wappinger Date: 09/17/91 07:30 pa Gage: 8 BUDGET. ---- 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted COUNT # ACCOUNT NAME ' Actual Budget Tent.Budg. Budget Budget -------------------------------------------------------------------------------------------------- 9740.600-B Capital Notes/Principal 0.00 57,700.00 ;--57'ZQQ QQ s __5J_+7_00 O9 s ___5Z+700 -OD 9740.700-B Capital Notes/Interest 0.00 7,398.00 ;----3—U-Z. QQ ; ----) Account Subheading Totals 133, 398.35 329, 358.00 f 419,18Q, QQ ; -412.180, s - Alisl$9 _Q9 INTERFUND TRANSFERS 9901.900-B Transfers to Other Funds ----) Account Subheading Totals ---> Account Class Totals EXPENSE TOTALS 0.00 0.00 ;--------------- f ---- ----------- ;----------.--- 0.00 0.00 ;--------------- S -----------.--- ; -----------.--- 193, 4116.53 401,198.00 s 498,185 , 00 s 498:185 ,00 _ 498, ]�85 00 1,441,895.00 1,441,895.00 1,441,895.00 Date: 09/17/91 07:35 pm # ACCOUNT NAME ' Town of Wappinger BUDGET --. __ __ __ — - Services to Other Governments 1991 1990 Modified Actual --------------------- Budget Highway Fund REVENUE START INCOME 1000:000 -DB Start Income 0.00 ----) Account Subheading Totals 0.00 Page: 1 1992 1992 1992 Superv. Prelimin. Adopted Tent.Budg. Budget Budget --------------------- 0.00 1 -- ----------- -- 3 -- ----------- — ;--- -------.--- 0.00 f ----------. -- f -----------. -- s ---- ------ --- REAL PROPERTY TAXES & TAX ITEMS 1001.@N -DB Real Property Taxes -1,421,340.00 1, 543,985. 00 !1 M,714. QO ;1.,.(141,714 4D ,Q91,71I QD- ----> Account Subheading Totals -1,421,340.00 1, 543,985. 00 Sl •QQZ-• Z�. QQ (1 7_,714 �D JQ97-,711. OD - INTERGOVERNMENTAL CHARGES 2300.@0@ -DB Services to Other Governments -2,299.29 3,000.00 1----Q-�Q .-aQ f----�•��-OD; _-_QsQQQ,QQ ) L Account Subheading Totals -2,299.29 3,@@@.00 f ----Q �.QO S __.LDQQ,OD_ USE OF MONEY AND PROPERTY 2401.000 -DB Interest and Earnings -101,092.62 5@,@00.00 $--QQ-+-QQ.Q.D-Q ; ___5D.,I1QQ -QD f—5.(1.mo-.On ----) Account Subheading Totals -101,092.62 50, 000.00 f--QQ-sQOQ. QO i ---5D MQ Q9 $--5mQQ.OQ- SALE OF PROPERTY & COMP FOR LOSS 2665.000 -DB SALE OF EQUIPMENT -57.50 0.00 1 ------------ -- f --------------- $-----------.--- 2680.600-DB Insurance Recoveries -1,710.00 0.00 $--------- --- M ;--------------- ; _______�_,___ ----1 Account Subheading Totals -1,767.50 0.00 i ------- -------- t --------------- s ----------- --- MISCELLANEOUS 2701.000 -DB REFUND OF PRIOR YRS EXPENDIT'S 0.00 2770.000 -DB Other UnClassified Revenues 0.00 0.00 t --------------- i ---------. --- f ----------. --- 0. 00 $ ----------. -- $--------------- t ---------. --- Wappinger Date: 09/17/91 07:35 pm Town of Rage: 2 BUDGET 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted T # ACCOUNT NAME Actual Budget Tent.Budg. Budget Budget --) Account Subheading Totals 0.00 0.00 f --- -------.--- f ----'--'—•—" t —"-----•___ STATE AID 3501.000 -DB Consolidated Highway Aid -76,332.25 70,574.00 f ----------.--- f -------'""• -- f.""`"'--•� ---) Account Subheading Totals -70,332.25 70,574.00 f -------- --.-- f ------'-""•—" f ""-'—"""'•"— INTERFUND TRANSFERS " 5031.000 -DB Interfund Transfer 0.00 0.00 i -------------- f ----------•--- f -"--""—"—•-- ----) Account Subheading Totals 0.00 0.00 f --------•-- f '------' -- f ----------'--- ----> Account Class Totals -1,596,031.66 1, 667, 559.00 {11150, 714.00 ,J.SO,.7JA.-GO f 1. L0-.ZJ*L0 GENERAL GOVERNMENTAL SUPPORT SPECIAL ITEMS 1990.400 -DB Contingency ---1 Account Subheading Totals ----) Account Class Totals TRANSPORATION HIGHWAY 5110.100 -DB General Repairs 5110.400-D3 General Repairs/C.E. 5112.400 -DB Improveoents - Chips Progran 5130.100 -DB Machinery/P.S. 5130.200 -DB Machinery/Equipsent 0.90 30,000.00 f --------------- f ---------.--- f — ---- ----.--- 0.00 30,000.00 f ---- —------- — S ------ S ----------- — 0.00 30, 000.00 f ---------. -- f ---------. -- f ----------. --- 465,267.99 512,140.00 f 5.12_1140 00 f 5 ,.� 4Q M f-512,J.Q,Q _W 294, 345.85 568,852'08 f 371, 000 : 00 f 371a 000 ; 40 f _, ,Opp _00 61,611.36 759000.00 f N30.527.00 f __303527'00 f —_ -m,52,7_00 27, 210.70 28, 936.00 f - 70 000 ' 00 f 70 000 ' 00 88,847.92 216,179.00 f ----- '-- -.- f --- 3--- . — f --"�' Town of Wappinger Date: 09/17/91 07:35 ps BUDGET 1991 1990 Modified t ACCOUNT NAME ! Actual -------- Budget - 5130.400 -DB Machinery/C.E. 44,599.49 5140.100 -DB Miscellaneous/Brush Weeds/P.S. 0.00 5140.400 -DB Miscellaneous/Brush Weeds/C.E. 7,212.00 5142.100 -DB Snow Removal Town Highways 26,881.38 5142.400 -DB Snow Removal Town Highway/C.E. 168,458.88 ---} Account Subheading Totals ---} Account Class Totals 1,184,4335.57 11184,435.57 UNDISTRIBUTED Page: 3 1992 1992 1992 Superv. Prelimin. Adopted Tent.Budg. Budget Budget 70, 000.00 t---7O-,OM IlO ; _M"M LID. 9,125.0@ ; ---4-M: DO s ---4+b25-. O- 12, 000.00 s ---U- 00a 00 --ILDAA O!1 55, 380.00 1 — •0$0 IlO ; 38Q 00.; _L38Q, Q0 241,900.00 s-241,QDQ,QQ ; 241.9Q0 :QQ s _241,900, 00 372 573 OQ11,372 573 00 ;1=372,573 00 1, 789, 512.00 S1 a � -" ---- . i 11 372 573 00 ,372,573 00 1,372,573 00 1, 789, 512.00 r .1� - ----. -- 51---------. --- 9 1 EMPLOYEE BENEFITS 9710.600 -DB 9010.800-0 State Retirement 1,319.00 33,275.00 $ —33,275 00 S 41 63100 —_33,275.MI 33,275,DO 41afi3.1_OD; __41.,b311W 9030.800 -DB Social Security 39,740.81 0.00 34,275.00 S - 3,000.00 S 1Q,QQ0' 00 S ---�+ -�� S '-��• 9035.800 -DB 9040.800 -DB MEDICARE EXPENSE Workers Compensation 21,669.29 29, 800.00 S --54, 300' 00 S QQ S __54,3f1Q MS _ ,30Q, DO __--1,7.(10 -Q0; ----1 a4. W 9j 300 -DB Life Insurance 1,386.90 11700.00 S ----1-'749. 5,CQ0' 00 S ___ a,MQ -00 ___5.,AO M 9j 300 -DB UnEmployment Insurance 928.20 51000.60 $ -- 1,000.001 --- 'Q40.9Q $ . --1,M0-0D_-1,nfla.m 9 00 -DB 9060.$00 -DB Disability Insurance Hospital 8 Medical Insurance 701.25 78,630.05 87,800.00 S--0$'JQ0.OQ S ---88,M0. -0D S--�''��'•� Account Subheading Totals 144,375.50 195,850.@0 S 23-LO--.OQ S-23a,6ab -0.0; .2-3-5,606.. 00 DEBT SERVICES 9710.600 -DB Debt Service/Prin/Serial Bonds 45,800.00 15,800.00 S —15,800 00 S—15�8DD 110;—15,$pA.04 9808' 00 f - 9710.700 -DB 9785.600 -DB Debt Service/Interest/Ser.Bds. Installment Purchase Principal 11,960.70 10,505.41 9,803.00 S ----1--- 2,615.00 f 9785.700 -DB Installment Purchase Interest 585.59 30.00 S -------- --—______—_,� Date: 09/17/91 07:35 pa LNT # ACCOUNT NAME ---> Account Subheading Totals ---> Account Class Totals EXPENSE TOTALS Town of Wappinger Page: 4 BUDGET 1991 1992 1992 1992 1990 Modified Superv. Prelimin. Adopted Actual Budget Tent.Budg. Budget Budget 68, 851.70 28, 248.00 $--2-5-*L0L..QIl 1 --Z5-160-1.00 f --2-5if'QB -QD 213, 227.20 224, 098.00 $ -2U-214, !1Q -26-1`2-14.2-0 $ -421 -W 1,633,787.00 1,633,787.00 1,633,787.00 .. Y Town of Wappinger DaL, 101101/91 08;36 am Page; 1 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Ambulance REVENUE TART INCOME 1000,000 -AM OJTART INCOME Account Subheading Totals REAL PROPERTY TAXES I TAX ITEMS 1001.000 -AM REAL PROPERTY TAXES 1081.000 -AM OTHER PAYMENTS LIEU OF TAXES Account Subheading Totals LF MONEY AND PROPERTY 2401.000 -AM INTEREST & EARNINGS Account Subheading Totals Account Class Totals HEALTH OTHER HEALTH 4540.400 -AM AMBULANCE Account Subheading Totals 0.00 0.00 ;-----------,--- ;-----------,--- ; --------------- 0,00 0.00 ;--------- - -, - -- ;-----------,--- ;----------- ,--- 0.00 180,990.00 $ -179 740.00 = 179,740.00 ; 17-9,-74Q.0-0- 0.00 0.00 ;--------------- ;--------------- ---------- 0.00 180,990.00 ;-1-Z9-74q; 00 179,740.00 ; 179,740.00- 0.00 0.00 ;--------------- ;-----------,--- ;----------- ,--- 0.00 0.00 ;-----------,--- ;-----------,--- ; -----------,--- 179,740.00 179,740.00 179 740,00- 0.00 180, 990.00 ; -180, 990.00 ;-la0,q-q0: o0 ; 180 X990, 00 180,990.00 180,990.00 180,990.00 0.00 180,990.00 ;-----------.--- ;-----------.--- ; - ----- -----,--- Account Class Totals 0.00 180,990.00 ; -180 - .--0; 180,990; 00; 180,990 ;00 Town of Wappinger gat x107/91 08:54 am Page: i Budget 1990 1991 1992 1992 -------------1992 ----- Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Cameli Light District REVENUE TART INCOME 1000,000 -LC Start Income 0.00 0.00 = --------------- -----------,--- - -----------,--- Account Subheading Totals 0.00 0.00 =-- -- ----- --. - ----------- - -, - -- #--------- - -, - - - REAL PROPERTY TAXES I TAX ITEMS 1001.000 -LC Real Property Taxes 0100 389.00 = ------ 546.00 : ------546; 00 ; ------546; 00 Account Subheading Totals 0,00 389.00 = ------546,00 $ ------- ------ 546 ;00 1,,L MONEY All PROPERTY ' 2401.000 -LC Interest and Earnings -54.45 50.00 = --------------- 40.00 $ 40.00 -----------,--- _-----------,--- 40.00 Account Subheading Totals -54.45 50.00 ; -----------,-- 40. 00 - ; 40. -------- 00 ---,--- ;---------- 40.00 Account Class Totals -54.45 439,00 �------- . 586--- 00 -.--- � ------- 586.00----,--- - -------- 5 86 ---,.-00 -- TRANSPORATION HIGHWAY 5182.400 -LC Street Lighting/C.E. 629.11 639.00 $ ------- 686----..00--- $ -------- 686.00 ---,--- $ ------- 686 ----, .00 --- Account Subheading Totals 629,11, 639.00 ------686;00 =....... 686.00$ -------686.00 686.00 686.00 686.00 Account Class Totals 629.17 639.00 $ -------6 .--- $ --------------- $-----------,--- Town of Wappinger Dat L /07/91 08:54 am Page: 2 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Chelsea Light District REVENUE START INCOME 1000.000 -LD Start Income 0.00 0.00 =-----------,--- $ -----------,--- - -----------,--- Account Subheading Totals 0.00 0.00 -----------,--- ; -----------,--- ---------- --- REAL PROPERTY TAXES & TAX ITEMS 1001,C00-lD Real Property Taxes 0.00 3,744.00 = ---4,157:00 = _ 4�157:Q0$ :---4,157-.DO Account Subheading Totals 0.00 4,157.00 3,744.00 = -----------,-- - 4,157.00 -----------,--- ; 4 157.00 -----z- ---,--- HL.MONEY All PROPERTY 2401,000 -LD Interest and Earnings -547.29 500.00 =-----------,--- 400.00 400.00 -----------,--- _ ------- 400.00 - -- . Account Subheading Totals -547.29 500.00 $ -----------,- 400.00 -- - 400,.00$ -------------- ------4Q0_.QO ------- - , Account Class Totals -547.29 4,244.00 # $ 4,557.00 ----------.--- $ 4,557.00 -----------,--- _ - __[y�557;00 TRANSPORATION HIGHWAY 6,557.00 6,557.00 6,557.00 5182.400 -LD Street Lighting/C.E. 5,703.11 6,244.00 $ - ----------- --------- --- $ --------------- 6---, 557.00- 6� 557, 00 _ 6,5-57_.OQ Account Subheading Totals 5,703.11 6,244.00 $------- 6,557.00 6,557.0 6557.00 Account Class Totals 5,703.11 6,244.00 $ - ----------.--- $ ----- ---- -- - - - TART INCOME 1000,000 -LH Town of Wappinger 0.00 -----------,--- $ Da 0;01;91 08:54 am -----------,--- Page: 3 0.00 Budget -----------,--- $ -----------,--- -----------,--- 1990 1991 1.992 1992 --------------1992 ._--- Actual Modified Supv.Tent. Preliminary Adopted account account name Real Property Taxes Budget Budget Budget Budget Hughsonville Light REVENUE 15,011.00 -----------,--- District 0.00 2,019.00 ; 15,011.00 TART INCOME 1000,000 -LH Start Income 0.00 0.00 -----------,--- $ -----------,--- $ -----------,--- Account Subheading Totals 0.00 0.00 -----------,--- $ -----------,--- -----------,--- REAL PROPERTY TARES & TAR ITEMS 1001.000 -LH Real Property Taxes 0.00 2,019.00 3 15,011.00 --- ---- --- -,--- _ 15,011.00 -----------,--- - 15,011.00 -----------,--- Account Subheading Totals 0.00 2,019.00 ; 15,011.00 _15,011.00_ 15 011. -- , - U MONEY All PROPERTY 2401,000-1H Interest and Earnings -1,401.64 11000.00 = ------- 900.00 ----,--- � 900.00 ---------- ,- ; ------ 900. ,00 Account Subheading Totals -1,401.64 1,000.00 = 00 ------ - 9----.,--- 00 E ------ 900,00_ ; ------ 900-.0 0- Account Class Totals 1,40.64 3,019.00 ; 15,911.00 _ 15,911.00 --------------- ; 15,911.00 TRANSPORATION HIGHWAY 5182.400 -LH Street Lighting/C.E. 16,352.26 16,019.00: __16,911.00 = = 16,911.00 Account Subheading Totals 16,352.26 16,019.00 ; -_16t911.00 $ 161911,00 1 --16,911.90- 16,.00 16�911.9Q -16,911.00 Account Class Totals 16,352.26 16,019,00 = ----91-1 # -- $ - , Town of Wappinger Da0/10/91 10:52 am Page: i Budget ---------------- 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ARDMORE WATER REVENUE START INCOME 1000.000 -WA Start Income 0.00 0.00 $--------- - -, - -- $-----------,--- $ -----------,--- INTERFUND TRANSFERS 5031.000 -WA Interfund Transfers 0.00 0.00 $ --------------- $--------------- $ -----------,--- Account Subheading Totals 0.00 0.00 $--------------- $-------- ---$----------- --- 33,678 Account Class Totals -26,114.67 34,766.00 $ __ .00 $ 33,678.00$ 33,678.00 Account Subheading Totals 0.00 0.00 $ ---- ----- - -. - -- $ --------- - -, - -- $- --- - - - - -- - -- REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WA Real Property Taxes 0.00 11,776,00 $ __10,928;00 $ lIl�g2g.0Q $ 10,928.00 Account Subheading Totals 0.00 11,776.00 $ . ---------- 10,928 00 ---------., 00 --10 ,928 $ - 10,928--- ------. 00--- H LND COMMUNITY SERVICES 2140.000 -WA Metered Water Sales -19,195.27 19,960.00 $ --19,400.00 $ __19,_40ja UO 2144.000 -WA 2148.000 -WA WATER SERVICE CHARGES Int./Pen.Water Rents -50.00 -716.65 0.00------ 30.00 $ ,,--- $ ------------ $ ---------- ,,--- $----------- ______ 350; 00 $ ,--- 350.00 2665.000 -WA WATER METER -100.00 0.00 $ --------------- $ -------------------------- Account Subheading Totals -2 0,061.92 19,990.00 $ 19,750 ; 00 $ -191-7 50.00 $ 19-,750.-00 USE OF MONEY AND PROPERTY 2401.000 -WA Revenue/Interest -6,052.75 3,000.00 $ 3,000.00 --------------- $ 3,000.00 - $ 3,000.00 - Account SubeadingTotals -6,052.75 3,000.00 3,000.00 -----------,--- 3000.00 --,- ------ ----- 3000.00 , INTERFUND TRANSFERS 5031.000 -WA Interfund Transfers 0.00 0.00 $ --------------- $--------------- $ -----------,--- Account Subheading Totals 0.00 0.00 $--------------- $-------- ---$----------- --- 33,678 Account Class Totals -26,114.67 34,766.00 $ __ .00 $ 33,678.00$ 33,678.00 Town of Wappinger Da 0/10/91 10:52 am Page: 2 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ARDMORE WATER NOME AND COMMUNITY SERVICES WATER 8310.100 -WA Ardmore Water Adm,/PS 0.00 1,83),00 = 1,939-00.s -----------,- -- 1, 930.00 ----- �.....-7AO�.OIl _--_1, 930.00 8310.400 -WA Ardmore Water Admin./Contr. 376.20 400.00 ; ------- 00.00 -S 70q.90 -WA Source of Supply 8,653,73 20,613.00 20900008320,400 900 00:00 8340,400 -WA Ardmore Water/Trans, I Distrib 4,937.17 0,00 ; -----------,--- - -----------,--- _ ----------- --- Account Subheading Totals 13,967,10 22,850,00 = -23,530.00 23.-53Q.Il0 3 23530.00 Account Class Totals 13,967.10 22,850,00 = 23,530.00 - --------,--- f 23,530.00 -----------,--- - 23,530.00 -----------,--- UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -WA Social Security 0.00 130,00 = ------- 137.00 s ------- 137-Q0 3 ------- 137..00 9035.800 -WA MEDICARE EXPENSE 0100 10.00 # ------- 11.00 s 11.00 s -------- 11.90 Account Subheading Totals 4.00 140.00 = ------- 148 --- . 00 -- --- s ------- 148----,.-00 -- � -------- 148--- .00--- DEBT SERVICES 9710.600-wA serial Bond Pr�nc. Serial 1,100.00 12,100,00 � 12,100.0 ----------- --- 12,100.00 ------ - S -__12,100.00 9710.700 -WA Serial Bond Interest 8,213.67 7,476.00 ; -----6,738.0 --- b,13R,L10 S _-__6,73$.00 Account Subheading Totals 20,313.67 19,576.00 = ----x'$38--09 -- 18 $38.00= 18,838.00 INTERFUND TRANSFERS 990i.900 -WA TRANSFERS TO OTHER FUNDS 610.00 0.00 $--------------- $ -----------,--- _ -----------,--- Account Subheading Totals 610.00 0,00 $ -----------,--- t -----------,--- $-----------,--- Town of Wappinger Oa 10i10/91 10;52 am Page: 3 Budget -------------------------------- 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ARDMORE WATER Account Class Totals 20,923.67 19,116.00 $ - 18.,986.00 $ 18:986;00 $ _ 18,986.00 Total Expenditures 42,516.00 42,516.00 42,516.00 Da` L 1/ 101191 Town of Wappinger 91 10:52 am Page: 4 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget WAPPINGER—CRANBURY WATER REVENUE START INCOME 1000.00018 Start Income Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WB Real Property Tax Account Subheading Totals U L MONEY AND PROPERTY 2401.000 -WB Interest 8 Earning Account Subheading Totals Account Class Totals WATER 8310.40019 WATER ADMINISTRATION 0.00 0.00 -----------,--- s -----------,--- -----------,--- 0.00 0.00 #--------- - -. - -- ;---------- ---#-----------,--- -6,620.00 0.00 --50, 648 ; 00 t gyp, h48.00 3 __ 50, 648.00 50,648.00 1648.00 _50x648.00 -6,620.00 0,00 =-----------.--- ; --50- - ,- _ - -]35.84 -735.84 -),355.84 HOME AND COMMUNITY SERVICES Account Subheading Totals Account Class Totals UNDISTRIBUTED E EE BENEFITS 9030.800 -WB Social Security 0.00 0.00 0.00 0.00 0.00 =----------- ------------------ ; --------------- 0.00 -------------0.00 ----------- --- s --------------- --------------- 0.00 --------- --- 0.00 $----- - - - - -- - -- $ ----------- I --- $----------- --- 0.00 $----- - - - - -- - $----------- --- $----------- --- 0.00 $----------- -- $--------------- _----------- --- 0.00 $--------------- $----------- --- $--------------- Town of Wappinger Da1110/91 10:52 am L? Page: 5 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ------------ ------------------------------------------------------------------------------------------------------------------- WAPPINGER—CRANBURY WATER 9035,80018 MEDICARE EXPENSE 0.00 0,00 ; --------------- --------------- ( -----------,--- Account Subheading Totals 0.00 0,00 = -----------,--- ; --------------- ; ----------- --- DEBT SERVICES 9110,600 -WB Serial Bonds Princ, 0.00 0.00 --20,094.00 = 20,094.00 $ 2Il,Il9.4-.on 9110,10018 Serial Bonds Interest 0.00 0,00 f _ 30 554:00- _ 39,5 4,00 s _ Z0...554,00- Account Subheading Totals 0100 0.00 f 50,648.00 -- - ---- ----,--- ; 50 648.00 -----'-----,--- t 50,648.00 ----- - --- , Account Class Totals 0.00 0,00 50,648.00 -- ---------, --- - 50 648.00 ---------------; 50,648.00 ---------,--- Ga 0/10/91 10:52 Town of Wappinger am Page: 6 1 6 Budget ------------------- 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget CENTRAL WAPPINGER WATER 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 N LND COMMUNITY SERVICES 2140.000 -WC Metered Sales 2142.000 -WC UNMETERED WATER SALES 2144,000 -WC Water Connection Charges 2148,000 -WC Int/Pen. Water Rents 2401.0001C Interest & Earnings 2451,000111 Sitz Rents 2665.000 -WC Salz of Water Meters Account Subheading Totals MISCELLANEOUS 2701,000 -WC REFUND OF PRIOR YR EXPENDITURE Account Subheading Totals INTERFUND TRANSFERS 503'• 100 -WC Interfund Transfers 0.00 0.00 $-----------,--- $-----------,--- $ -----------,--- 0.00 0.00 $-----------,--- $-----------,--- $ -----------,--- 224,790.00 224,790.00224,790.00 -266,918.00 209,785.00 $---,--- $-----------,--- $-----------,--- -266,918.00 209,785.00 $ 224,790.00 $ 224,,790,00 $ 224,790,00- -186,129.91 200,000.00 $ 190,000.00 -----'-- $ 000 00 $ 190., - --'- 190, 000 00 -600.00 0.00 $ ;00 ------100:00 $ 00 0 ----------x,00 $ ' - -- -- --.OQ_ -475.00 -2,919.43 1,000.00 $ 1,500.00 $ ------- $ ---11500;00 $ ------1O.G Do $ _--1.1500,00 $ ------1-00,00 1,500.Q0- -13,894.74 7,000,00 $ ----Z,000•II0 $ --- 7,000:00 $ ---7,000.00 -3,000.00 -2,300.00 5,000,00 $ 3,000.00 --- 2—.000a0.G$ 1,000.00 -----------.--- ___21 000:00 $ 1,000:00 - 200:00- ,0 1.1000.00 $ $ --------.--- $ --- -� X09,919,08 211,500.00 $ 201,600.00 -----------,--- $ 2011600.00 ----------,--- $ 201,600.00 ---- ------,--- -60.11 0.00 $--------------- $-----------,--- $----------- ,--- -60.11 0,00 $-----------,--- $--------------- $ -----------,--- 0.00 0.00 $-----------,--- $-----------,--- $-----------, --- Town of Wappinger Ga 0/f0i'91 10:52 am Page: 1 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget WATER 8310.100 -WC 8310.200 -WC 8310.400 -WC 8320.4001C 8330 400 -WC 8I 3 0 -WC CENTRAL WAPPINGER WATER Account Subheading Totals 0,00 0.00 =-----------,--- $-----------,--- ------------ - 426,390.00 426,390.00 426,390.00 Account Class Totals -476,897.19 427,285.00 f -----------,--- ------------,--- ----.- - Water Admin. PIS 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 HOME AND COMMUNITY SERVICES 11,106.26 13, 600.00 $ 14, 2.80.00 = 14, 280.00 14;280.00 3,292.19 14,861.11 5,000.00 3 221000.00 = ------------ 00 --243420.00 = -----------;0 Q 24,420 00 -----------;110 2-4-,420.-00 114,106.52 238,284.00 s 256:181.00 ; 256,181 ;00 = 256,181'.00 1,875.00 0.00 -----------; 00 ------------- 00 = ----------- :-o 0 73,044.63 0.00 = ------------ 99 3 --------- 00= -----------• 0 0 �iB,285.71 218,884.00 = 294,881.00 -------- 294,gg1.00 294 881.00 ------:- , 218,285.71 UNDISTRIBUTED Account Subheading Totals DEBT SERVICES 9710.600 -WC 9710.7001C 973 - '0 -WC Serial Bonds Prine. Serial Bonds Interest B.A.N. Interest 959.25 0.00 959.25 294,881.00 294 881.00 294,881.00 278,884.00 ;_ *00 _-----�-----,--- ------------,--- 885.00 _____ 885.00 885.00 695,00 = -------157.00: 357:00 ; _ _357.00 340.00 ;------- - -- _ ----- � ----- , 1,242.00 1 242.00 1,242.00 1,035.00 -----------,--- ;-----'-----.--- ;-----------,- - 118,100.00 118,100.00 120,100.00 120,_100.00 120,_100.00 98,236.55 91,685.00 -- 85,07.00 85,075:00 3 85,-07.00 0.00 0.00 = ---193 615'.00: _ 19-.615:n 0 = ___ 19, 615.00 Town of Wappinger Da D/10/91 10:52 am Page: 8 Budget ----.-----.------------------------------------- 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget CENTRAL WAPPINGER WATER Account Subheading Totals 216,336.55 209,)85.00 2241790.00 = 224,7-9D;OQ # 224,7 0.00 226,032.00 226,032.00 226,032.00 Account Class Totals 217,295.80 210,820.00 $ ---- $ --------------- $ ---------- Total Expenditures 520,913.00 520,913.00 520,913.00 Town of Wappinger Da 01,10/91 10;52 am Pages 9 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget FLEETWOOD WATER :TART INCOME REVENUE 1000.000 -WF Start Income 0.00 0.00 # -----------,--- ---------------- € -----------.--- Account Subheading Totals 0.00 0,00 ; --------------- - --------------- _ ---------- --- REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WF Real Property Taxes -31,835.0029,845,00 = --17=587 ;00 17,587; 00 # 17,587.00 Account Subheading Totals 31,835.00 9,845.00 = --17---,-587.-----.00--- ; - 173587.00 t --171587-;00 H ND COMMUNITY SERVICES 2140.000 -WF Metered Water Sales -25,129.32 24,288.00 23,000.00 ------300:00 = -----------,--- ------- 23 000 .00 ___23,000.00 1----t $ 0 300:00 ------300.00 2148,000 -WF Intrst I Penity on Water Rents -414.73 300.00 = _ - . Account Subheading Totals -25,544.05 24,588.00 = 23 300.00 -----'-----.--- _ ------:----. 23 300.00 _ - _ 23,300.00 - USE OF MONEY AND PROPERTY 2401.000 -WF Interest 1i Earnings -2,799.31 1,500,00 1,000.00 _ _13000.00 _ __-;1!000.00 Account Subheading Totals -2,799.31 1,500.00 � L,OIl0,00 --- ; ----- 11000 00 ----'.--- ; 1,000.00 ----------- -- Account Class Totals -60,178.36 55,933.00 = 41,887.00 -----------.--- 3 -----------.--- 41,887.00 s -----------. 41,887.00 -- HOME AND COMMUNITY SERVICES WATER 83L1 -WF 0 -WF Administration/P.S. 0.00 830 -WF Administration/C.E, 453,96 83 Source of Supply,Pwr,,& Pump 11,975,95 1,445,00 = --- 1'740:00 = ---518 00 1 518.00 _740.00 $ -----1 ---- -- 0 450.00 __ 30,175:00 = 30,175.00 30 174'.00 29,438.00 ; - -- .- -------�--- , Town of Wappinger Da 0;10/91 10:52 am Page: 10 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget FLEETWOOD WATER -------- 8330.400-WF Purification/C.E. 8340.400 -WF Trans. I Distribution Account Subheading Totals Account Class Totals EMPLOYEE BENEFITS 9030.800 -WF Social Security 9035.800 -WF MEDICARE EXPENSE Account Subheading Totals DEBT SERVICES 9710,600 -WF Serial Bonds/Principal 9710.100-0 Serial Bonds/Interest 9730.600 -WF B.A.N. Principal 9730.700 -WF B.A.N. Interest Account Subheading Totals INTERFUND TRANSFERS 9901.900 -WF TRANSFERS TO OTHER FUNDS Account Subheading Totals Account Class Totals UNDISTRIBUTED 65.50 0.00 ;----------- .9 Q $-----------; 00 00 -----------:00 11,525.61 0.00 = --------------99$ ----------- . ----------- --QO 24,021.02 31,333.00 __.q2 0.00 32,433.00 24,021.02 31,333.00 ---32,433; 00= 32,433.00 32,433.00 0.00 95.00 f ----___100; 00 ____- 100;00 ; _-_-__ 100.00 0.00 15.00 ; -------=-- 16-.00 ,--- - -------- -- 16.00 --------- 16.00, 0,00 110.00 116.00 _ ----------- --- 116.00 116.00 -----------,--- �-----------,--- 2,600.00 2,600.00 = -- 14,-325.00: 14,325.00 3 ---- 14325,00 1,235.00 1,105.00 ; ----13-262'.00 ; 3, 262 ;00 = ----- 3, 262.00 0.00 20,000.00 = ------ -----.00 = 60 -----------. 00 = --------------00 00 0.00 8,140.00 ; -----------; ; -----------;00 ---------- ,. 3,835.00 29,845.00 = 17 587.00 ------z----,--- $ 17 587.00 ------i----, - _ 17,587.00 -------,--- 610.00 0.00 $ ------- .-------- ------------,--- _ -----------,--- 610.00 0.00 $-----------,--- ------------,--- $ -----------,--- 4,445.00 29,955.00 $ ---17.,,,703_.00# ___17,703.00= 17,703.00 Total Expendittres 50,136.00 50,136.00 50,136.00 Town of Wappinger Da 0;10(91 10;52 am Page; 11 Budget -- ---------- -- ------ - - - - - ---- - ---- --------------------------- --- --- -- - -- - -- --- --- 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget WATCH HILL WATER REVENUE TART INCOME 1000,000 -WH Start Income 0.00 0.00 =-----------,--- ------------,--- -----------,--- Account Subheading Totals 0,00 0.00 = -----------,--- ;-----------,--- ------------ --- HOME AND COMMUNITY SERVICES 2140.000-11H Metered Sales -28,0911.24 22,900.00 $ --2540Q-90 $ --25,000,00 = __2,5.,.000.00 2148.000 -WH Interest & Penalties -486.64 100.00 $ ------300.00 = __--__300 :00 ; 300.00 Account Subheading Totals -28,583.88 23,000.00 --25,300.00 25,300.00 = . 25_k300.00 UL MONEY AND PROPERTY 2401,0001H Interest &Earnings -1,011.68 100.00 = ------ 70000700.00 = -___-__700.00 Account Subheading Totals -1,021.68 7_QQ.OQ 700.00 $ ------ _---------- 700.00 ,--- _ - 700.00 SALE OF PROPERTY & COMP FOR IOJJ 2665.000 -WH Sales of Water Meters 0.00 0.00 $ -----------,--- :-----------,--- - -----------,--- Account Subheading Totals 0.00 0.00 -----------,--- --------------- -----------,--- 26,000.00 26 000.00 26,000.00 Account Class Totals -29,605.56 23,700.00 =---------- -- ;-------- ----,--- ---2 6,0 00.0 HOME AND COMMUNITY SERVICES WATER 831 0 -WH Administration Pers Serv. 0.00 83 l0 -WH Administration Contractual 679.92 83 '0 -WH Source of Supply Contractual 26,864.62 650.00 650.00 -------- 650.00 610.00 s -----------. S -------,--- � ---,--- 600.00 = -------66-6---- 3 ---- fi 6 6-.OQ = --------666,Q0 28,000.00 ---26:000,.00= ___26,000; 00 # 26,006.00 Town of Wappinger DaIL 0il10/91 10:52 am Page: 12 Budget ------------------- --------------------------------------- - - ------------------------- ----- 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ------------------------ -------------------------------------------------------------------------------------------------------- WATCH HILL WATER 8340.400 -WH Trans. I Distribution Contract 402.83 0.00 s ----Z,-9-50.00 = ___ 7,950, 0 Account Subheading Totals 27,947.37 29,210.00 = 35,266.00= 35,266.00= 35_:266.00 35,266.00 35,266.00 35 266.00 Account Class Totals 27,947.37 29,210.00 ---------- -- 3 -----------.--- -----'---- . UNDISTRIBUTED ENPtOYEE-BENEFITS 48.00 00 48.00 9030.900 -WH Social Security 0.00 45.00 ; ----------- --- ; ---------- -: -- _--------- --. 3.b0 3.00 3.00 9035.000 -WH MEDICARE EXPENSE 0.00 2.00 �-----------,--- �---------- - - -----------,--- 51.00 51.00 51.00 Account Subheading Totals 0.00 47.00 s ------- ----.- -- ------------:--- S --------- --.- -- I UNC TRANSFERS 9901.900 -WH TRANSFERS TO OTHER FUNDS 610.00 0.00 ; ------------------------ --- _ -----------.--- Account Subheading Totals 610.00 0.00 : --------------- s -----------,--- - -----------,--- 51.00 Account Class Totals 610.00 47.00 -----------,--- -------_ 51.00 5 1.00 ;--------- Total Expenditures 35,317.00 35,317.00 35,317.00 Town of Wappinger Dait 0/10/91 10:52 an Page: 13 Budget -- - - - - ---------- -- -------------- - -- 1990 1991 1992 1992 1992 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 1001,0001M Real Property Taxes Account Subheading Totals H ND COMMUNITY SERVICES 2140,000-WM Metered Sales 2148.00019 Interest & Penalties Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000-WM Interest & Earnings Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2665.0001M Sales of Water Meters Account Subheading Totals Account Class Totals 0,00 0,00 =-----------,--------------,--- _ -----------,--- 0.00 0.00 =-----------,--- t -----------,--- $-----------,--- 897.00 897.00 897.00 -933.00 0.00 ------ -----,- -- $-----------,--- $ --------------- 897.00 897.00 897.00 -933.00 0.00 ;-----------,--- $-----------,--- ----------- ,--- 0.00 0.00 =-----------,--------------,--- -----------.--- 0.00 0.00 -----------,--- ;--------------- - -----------,--- 0.00 0.00 =-----------,--- ---------------- _ -----------.--- -103.71 0.00 ;--------------- -----------,--- _ -----------,--- -103.71 0.00 --------------- ;-----------,--- ; -----------,--- 0.00 0.00 - - - - - - - - - - -, - -- ------------,--- ; -----------,--- 0.00 0.00 -----------,--- ;-----------,--- - -----------,--- -1,036.71 0.00 ------- 897 . 00 ----- --- Z ------- 897----..00--- $ --------- 897 --, .- 00 -- HOME AND COMMUNITY SERVICES Town of Wappinger Da0;10/91 10:52 am Page: 14 1 4 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget MYERS CORNERS II WATER 8320.400-WM Source of Supply 0,00 0.00 --------------- s --------------- - -----------,--- Account Subheadin Totals _-----------,--- ; -----------,--- 9 0,00 0.00 = --------------- Account Class Totals 0.00 0.00 ; --------- --- ;--------------- ----------- --- UNDISTRIBUTED EMPLOYEE BENEFITS 9030100 -WH Social Security 0.00 0.00 :-----------•--- s -----------•--- ------------.--- 90 O-WM MEDICARE EXPENSE 0.00 0.00 ;--------------- t -----------,--- -----------,--- DAccount Subheading Totals 0.00 0.00 f --------------- ------------,--- _ - DEBT SERVICES 350.00 ___ 350.00 ------ 350 9110.600-WM serial Bonds/Principal 0.00 0.00 � -----------. _ ------ _ - 9710.700-WM Serial Bonds/Interest 0.00 0.00 ; ------547.00 = 547.00' _____ 547:00_ Account Subheading Totals 0.00 0.00 = ------- 897. ----.- 00 897.00 897.00-- S -----------.--- $ --------------- 897.00 897,00 897.00 Account Class Totals 0.00 0.00 =-----------.-- _ ---------------- Town of Wappinger Da10/10(91 10:52 am Page: 15 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget NORTH WAPPINGER WATER REVENUE START INCOME 1000.000 -WN Start Income 0100 0.00 = --------------- - -----------,--- -----------,--- Account Subheading Totals 0.00 0.00 t --------------- --------------- -----------,--- REAL PROPERTY TAXES I TAX ITEMS 1001.000 -WN Real Property Tax 0.00 0.00 --- 5, 300.00 = 5_:300 ,00 3 51300, 00 Account Subheading Totals 0.00 0.00 = ---51300,00 5,30.00 ; 5,300.00 H LND COMMUNITY SERVICES 2140.000 -WN Metered Water Sales 0.00 0.00 = --52,805.00 = 52,805.00 = 521805,00 Account Subheading Totals 0.00 0.00 = __52,805.00 = —52-0052,00- t 52,805.00_ USE OF MONEY AND PROPERTY 2401.000 -WN Interest I Earnings 0.00 0.00 =--------------- ---------------- - -----------,--- Account Subheading Totals 0.00 0.00 =--------------- ;--------------- ------------.--- INTERFUND TRANSFERS 5031.000 -WN INTERFUND TRANSFERS 0.00 0.00 $ --------------- $--------------- - -----------.--- Account Subheading Totals 0.00 0.00 =--------------- --------------- ----------- --- Account Class Totals 0.00 0.00 ; ---58,105.00= _ 581105.00 582105.00 HONE AND COMMUNITY SERVICES WA R UNDISTRIBUTED EMPLOYEE BENEFITS 165.00 165.00 90 0 -WN Social Security 0,00 0.00 --------------- ----------- --- t -------16 165.00 , 90 r0 -WN MEDICARE EXPENSE 0,00 0.00 ;------- 40.00 s -___-_ 40,00 3 -------- 40.00 . Account Subheading Totals 0.00 0,00 = ------- 205 --- 00 -,--- - ------- 205.00 -------- s ------- 205----,.-00 -- DEBT SER'VIC'ES 9110.600 WN Serial Bonds Interest 0.00 0.00 = ----2 058.00: ____-- ---- 00 = 3,242:00 3 242'.00 3,242.00 9710.100 -WN Serial Bond Interest 0,00 0,00 = -----------,--- t ---- -'- --- _ - ,--- 5,300.00 5,300.00 5,300.00 Account Subheading Totals 0.00 0.00 = ---------- --- ;---------- --- $-----------,--- Account Class Totals x,505.00 5,505.00 5,505.00 0.00 0,00 --=--- - ,--- $-----------,--- - -----------,--- Total Expenditures 58,105.00 58,105.00 58,105.00 Town of Wappi nge:r Da0,10,91 1 10:52 as Paget 16 6 Budget 1990 1991 1992 1992 -.----•--1992 ---_-- Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget NORTH WAPPINGER WATER ---- -------------------------------------------------------------------------- 8310.100 -WN Administration Pers, Sery 0,00 0,00 ---R■800 ;00 $ __ 2,800.00 $ ___ 2,800.00 8310,400 -WN Administration Contr. 0.00 0.00 = - .1, 800.00 _ 1800:00 t 1,800:00 8320,400 -WN Source of SuPP1Y 0,00 0,00 48,000.00 -----------.00 483000:00 = ----- ---- 48 000:00 -----� --- 8330.400 -WN Purification 0,00 0,00 $ ----------.Op $ ---------- '00 ; -----------: 00 8340.400 -WN Trans. &distribution 0,00 0,00 = -----------,--- 0 0 ;----------- --- - 00 -----------,--- Account Subheading Totals 0,00 0,00 = 52,�600.00 ---- - -,--- 52,6QOs40 _ -- _ 00 , __52,600. Account Class Totals 0,00 0,00 __523600;00 --,52,600;00= _-52,600.00 UNDISTRIBUTED EMPLOYEE BENEFITS 165.00 165.00 90 0 -WN Social Security 0,00 0.00 --------------- ----------- --- t -------16 165.00 , 90 r0 -WN MEDICARE EXPENSE 0,00 0.00 ;------- 40.00 s -___-_ 40,00 3 -------- 40.00 . Account Subheading Totals 0.00 0,00 = ------- 205 --- 00 -,--- - ------- 205.00 -------- s ------- 205----,.-00 -- DEBT SER'VIC'ES 9110.600 WN Serial Bonds Interest 0.00 0.00 = ----2 058.00: ____-- ---- 00 = 3,242:00 3 242'.00 3,242.00 9710.100 -WN Serial Bond Interest 0,00 0,00 = -----------,--- t ---- -'- --- _ - ,--- 5,300.00 5,300.00 5,300.00 Account Subheading Totals 0.00 0.00 = ---------- --- ;---------- --- $-----------,--- Account Class Totals x,505.00 5,505.00 5,505.00 0.00 0,00 --=--- - ,--- $-----------,--- - -----------,--- Total Expenditures 58,105.00 58,105.00 58,105.00 Town of Wappinger Da ;0/101191 10:52 am Pages 11 Budget 1990 1991 1992 1992 1992 Actual Nod ifiad Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget OAKWOOD WATER REVENUE TART INCOME 1000,000 -WO Start Income 0.00 0.00 = ---------------_ ---------------Z -----------.--- Account Subheading Totals 0.00 0.00 --------------- ---------------; --- REAL PROPERTY TAXES I TAX ITEMS 1,920.00 1,920,00_ i 920.00 1001,000 -WO Real Property Taxes -2,040.00 1,980.00 $ -----------.--- - $ -----� Account Subheading Totals 1,920.00 1,92nt00_ ____1,920.00 -2,040.00 1,990.00 $ ----------.--- - -- - S N ton COMMUNITY SERVICES nn 25,280.00 _._2.5_,280.00_ 2142.000 -WO Unmetered Sales 14,«0.00 14,220.00 = -----------150:00 S 1---- -- = 150:00 2148.000 -WO Interest I Penalities -342.00 110.00 =-----------.--- --------=-- --- - -- 25,430.00 25 430.00 25,430;00 Account Subheading Totals -14,562.00 14,390.00 s -----------.--- _-----'------.--- - USE OF MONEY AND PROPERTY 270.00 270.00 0.00 2401.000 -WO Interest I Earnings -817.59 800.00 -----------.--- _ ------ S 27 270.00 270.00 __ 270.00 Account Subheading Totals -817.59 800.00 ; ......--- f ----- f -_- 27,620.00 27,620.00 27,620.00 Account Class Totals -17,419.59 17,170.00 = _ --- - _ --- NOME AND COMMUNITY SERVICES WATER 700.00 700.00 700 00 831` 0 -WO Administration Person. Serv. 0.00 665.00 =--------- --- s ----------- -- s ---------- ' -- 83 0 -WO Administration Contractual 493.90 450.00 = --- 1 255 ,00 ; 12 55.00_ ; 1,255—GO 83 t -WO Source of Supply 14,156.40 22,500.00 = -- 23,,690.00 = __23a69.0,.09 ___2a,6-9O.OD UNDISTRIBUTED EMPLOYEE BENEFITS Town of Wappinger Oa 1)/10;91 10:52 aro 9030.800 -WO Social Security 0,00 44.00 41,00 $ -------------- ;-----------. Raga: 18 44.00 Budget MEDICARE EXPENSE 0.00 10,00 --------11-, 00 : ________11; 00 ; 1990 1991 1992 1991 1992 55.00 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget OAKWOOD WATER 200.00 �200.00 1 -----1,200--7.�0.00._Q9 9710,700 -WO Serial Bond Interest 840.00 8330.400 -WO Purification Contractual 245.50 0.00 ------------ 00 = ----------- 0-0=--------_--0 Account Subheading Totals 8340.400-WO Trans. I Distribution 6,383.55 0.00 t -------------- 00 ; -----------; Q 0 t -------------- 0 0 Account Subheading Totals 21,279.35 23,615.00 $ --25,645.00 = __25,l45.LLQ t 25,645.00 Account Class Totals 21,279.35 23,615.00 3 --- 25-,645'.-00 25,645..00 - 25,645.00 UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -WO Social Security 0,00 44.00 41,00 $ -------------- ;-----------. 44.00 ; 44.00 9035.800 -WO MEDICARE EXPENSE 0.00 10,00 --------11-, 00 : ________11; 00 ; ________ 11'.00 Account Subheading Totals 0.00 55.00 -- 51.00 = --------------- 55.00 55.00 DEBT DEBT SERVICES 9110.600-W4 Serial Bands Principal 1,200.00 1,200,00 = ---- 12-200.00 �--�--- 200.00 �200.00 1 -----1,200--7.�0.00._Q9 9710,700 -WO Serial Bond Interest 840.00 780,00 = ------ 72-00-0 - _------- Z2Q.�0= ; ------- Account Subheading Totals 2,040.00 1,980.00 = ----�-�4 Q'00; ----1.9-20 OP$ ----- 1+42-0.90 INTERFUND TRANSFERS 9901.900 -WO TRANSFERS TO OTHER FUNDS 610.00 0.00 = -----------,--------------,--- 3 -----------.--- Account Subheading Totals 610.00 DAD = --------------- -----------,--- - -----------,--- Account Class Totals 2,650.00 2,031.00 = ----:1,975,.00= 1,975.00 s 1,975.00 Total Expenditures 27,620.00 27,620.00 27,620.00 Da 0/Town of Wappinger 10/91 10:51 am Page: 19 me Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget WAPPINGER PARK WATER REVENUE START INCOME 1000.000 -WP Start Income 0,00 0,00 -----------,--- - -----------,--- _ -----------,--- Account Subheading Totals 0.00 0.00 s -----------,--- ; -----------,--- - ----------- REAL PROPERTY TAXES I TAX ITEMS 1001,000 -WP Real Property Tax 9,100,00 1,115.00 = 24,919.00 ------�----,--- .24,919.00 ----- ---- - __24,919.00 Account Subheading Totals -9,100.00 12,115.00 - 24,919,00 24=919.00 24919,00 H LND COMMUNITY SERVICES 2140.000-0 Metered Sales -21,280.00 21,280,00= 21, - 280.00 = ------- 21,280.00 = - - 21-,280.00 ---- - 2148.000 -WP Interest I Penalities -477.00 425.00; ------4QQ.00 ; ------400;00 = ------ 400:00 Account Subheading Totals -21,757.00 21,705,00 S 21,_68_0.00= --------- --- 21 680.00; ------'----- --- 21,680.00 USE OF MONEY AND PROPERTY 2401.000 -WP Interest I Earnings -589.24 700,00 500.00 -----------,--- - 500.00 --------------- $ -----------,--- 500.00 Account Subheading Totals -589.24 700,00 s ------500.00 s _____ 500.00 500.00 Account Class Totals -31,446.24 34,520.00 = ------- ; 00 _ -, - HOME AND COMMUNITY SERVICES WATER 800.00 ____ 800.00 800.00 831 : 0 -WP Administration Pers. Serv. 0.00 760.00 = -----------,--- ; - _ 83 0 -WP Administration Contractual 6,458,86 900.00 = ----1y 000; 00 $--_1.,.OfO,Q9_ ; --- I,CLO 0.04 83 O -WP Source of Supply 10,690.05 24,000.00 ; ---2-4+ 09.90$ _-24,h09;0Q = __2.4,600:00 Da 0/10;91 10;52 am Town of Wappinger Page; 20 Budget 1890 1991 1992 ---1992 -------------1992 ----- Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- WAPPINGER PARK WATER 8330,400-0 Purfication 116,70 0,00 = ------ - - - - -' 00 $ ----- - - - - -- 0-0 $ -----------;0-0- 08340.400 8340.400-WP -WP Transmission I Distribution 6,827.41 0,00$ ----------- tQ9 $ -------------- Q$ -----------• Q4 Account Subheading Totals 24,093,02 25,660.00 $ 26,400.00 $ 26,400.00 # __262400.00 62.00 -----------,--- --------------- Account Class Totals 24,093,02 25,660.00 $ ---26,400.00$ _26,400; 00 UNDISTRIBUTED EMPLOYEE BENEFITS 9030,800 -WP Social Security 0,00 51.00 48.00 $-----------,--- $------_ 5---- $ -------- 51.00 9035 -800 -WP MEDICARE EXPENSE 0.00 10,00 $ --------1 1•90 $ -------1-1. Q4_ $ -----___11.00 Account Subheading Totals 0.00 62.00 58,00 $ --------------- $-------- 62.00 $ 62.00 -----------,--- --------------- DEBT DEBT SERVICES 9710,600 -WP Serial Bond Principal 0.00 0.00 $ ---9-X450.00 $ 9,450. 00 $ ___ 92450.00 9710,700 -WP Serial Bond Interest 0,00 14,589,00 $ --15,_46910Q Account Subheading Totals 0.00 24 919.00 14,539.00 $ ----�-t----,--- $---------=-,--- 24,919.00 $ 24,919.00 -----------,- -- INTERFUND TRANSFERS 9901.900 -WP TRANSFERS TO OTHER FUNDS 610.00 0,00 $ --------------- $-----------,--- $ -----------,--- Account Subheading Totals 610.00 0.00 $ -----------,--- $-----------,--- $----------- --- 24,981.00 2_4,9$L•9� 24,981.00 Account Class Totals 610.00 14,647.00 $--- --------,--- $ -- $ ------ --81 0 Total Expenditures 51,381.00 51,381.00 51,381.00 Da1 R 0;10/91 10:52 am Town of Wappinger Page: 21 Budget 1990 1991 1992 1992 ----1992 ----- Actual Modified Supv.Tent. Preliminary Adopted :count account name Budget Budget Budget Budget TALL TREES WATER REVENUE TART INCOME 00.000 -WT 'Start Income Account Subheading Totals :AL PROPERTY TAKES I TAX ITEMS 10¢1.0001T Real Property Taxes Account Subheading Totals ND COMMUNITY SERVICES 21 2.0001T Unmetered Sales 21 8.0001T Int/Pen.Water Rents Account Subheading Totals USE OF MONEY AND PROPERTY 24i 1.000 -WT Interest I Earnings Account Subheading Totals MIISCELLANEOUS 270I1.0001T REFUND OF PRIOR YR EXPENDITURE Account Subheading Totals D.00 0.00 $-----------,--- $-----------,--- $ -----------,--- 0.00 0.00 $-----------,--------------,--- $----------- I--- -4,087.00 3,937.00 6,680;00 $ _ 63680;00 -4,087.00 3,937.00 $ -- 63680.00_ ; 6,680 ;00 66$0.00 26,240.00 26,240.00 26,240.00 -14,760.00 14,760.00 =-------,--- ------------ --- ----------- ,--- -----ZQ•Q- _ .00 200.00 -450.00 200.00 D ---___ = 26,440.00 26,440.00 26,440.00 -15,210.00 14,960.00 s -----------,--- $ -- ---------,-- -s -----------,--- 150.00 150.00 150.00 401.12 300.00 --------------- -----------.--- $ -----------,--- -401.12 300.00 = ------ 150.-----,00 --- - ------ 150.-----,00 --- ; ------- 150.00 ----.--- -2.30 0.00 ;-----------,--- s -----------,--- ----------- ,--- -2.30 0.00 --------------- ;-----------,--- - -----------.--- Account Class Totals -19 106.42 19 191.00 $ 33, 270.00 ; 33, 270.00 = 33, 270.00 -----------,--- -----------,--- -----------,--- HOME AND COMMUNITY SERVICES ac Town of Wappinger i 0,`10/91 10:52 am Page: 22 Budget 1990 1991 1992 1991 1992 Actual Modified Supv.Tent. Preliminary Adopted count account name Budget Budget Budget Budget ------------------------------------------------------------------------------------------------- TALL TREES WATER - VER 8310.100 -WT 8310.4001T 8320.400 -WT 8'.30,4001T 83'40.400 -WT Administration/P.S. Administration/C.E. Source of 5upply,Power I Pump Purification Trans, & Distribution Account Subheading Totals Account Class Totals UNDISTRIBUTED 'EE BENEFITS 90 0.800 -WT Social Security 9035.800-W1 MEDICARE EXPENSE Account Subheading Totals ST SER4'ICES 9110.600 -WT Serial Bonds/Principal 9110.1001T Serial Bonds/Interest Account Subheading Totals TERFUND TRANSFERS 0.00 610.00 ------ 707 ;00 = ------ 707.,00 ; ------- 707.00 481.03 400.00 - 500.00 ; ------ 500.00 --____500:00 10,809.25 21,000.00 = 25, 333.100 _ --'------- 25 333.00 _ -----:---- 25,333:00 - ---: 69.40 0.00 : 00_ -----------, ; ---- ----------', 1----------- -------- 00 5,481.43 0.00 s ---------- :00 $ ____----_ ;00 = ,--- ----------_. 0 0 16,853.11 22,010,00 � 26,540.00 --------- - -,- -- ; 26,540.00 -----------,- -- � 26,540.00 -----------,--- 16,853.11 22,D10.00 f 26,540.00 ---=-------.--- _ 26 540.00 ------------,--- ; 26,540.00 -----------,--- 39.00 -------- 39.00 -------- 39.00 0.00 10.00 --------------- 0.00 31,00 = -------- 11:00 = 11:00 = 11_:00 ;----,--- ----.--- ;---------- 50.00 50.00 50.00 0.00 41.00 "j --------------- ------------------------------- 3,525.00 3,525.00 3,525.00 2,450.00 2,450.00 ----------- ------------------ ----------- --- 1,636.32 1,481.00 = ---3,155:00 _ 3,15,5,4-0 = -3,155:00 4,086.32 3,931.00 s _._6680 X00 ; 6,680.00 = 6 680.00 99g1.900 -WT TRANSFERS TO OTHER FUNDS 610.00 0.00 $ -----------,--- ------------,--- _---------- --- Account Subheading Totals 610.00 0.00 $--------------- $-----------,--- $-----------,--- Town of Wappinger Da IOJ10/91 10;52 am Page; 23 Budget 1990 1991 1992 1992 1992 Actual Nodified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ----------------- TALL TREES WATER Account Class Totals 4,696.32 6 730.00 6,730.00 6,730.00 3,984.00 �-----;-----.--- ------------,- -- ;-----------,--- Total Expendit fres 33,270.00 33,270.00 33,270.00 Town of Wappi nger• Da x,011,91 08:58 am Page: 1 Budget ----- . 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget FLEETWOOD SEWER REVENUE START INCOME 1000.040 -SF Start Income 0100 0,00 $ --------------- --------------- --------------- Account Subheading Totals 0,00 0,00 $--------------- $--------------- ; ----------- REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SF Real Property Taxes 0.00 3,138.00 $ --20:990;00 $ 20,990; 00 $ __20�990.OQ 20 990.00_ 20,990.00 2Q,999.OQ Account Subheading Totals 0.00 3,738.00 $ ----'------ $ ----- - _ -- H LN D COMMUNITY SERVICES 2120.000 -SF Sewer Rents -56,612,66 56,672,00 $ --78,145.100 $ ---78,145,100$ __J_8,1.45.Il0 2126.000 -SF Int.,Pen,On Sewer Rents -2,293,05 1,000,00 $ ------ 5M.00_ ______500..0.0 $ $ ------ 500:00--- Account Subheading Totals -58,965.71 57,672.00 $ --78,645..00 $ -_-78,64540 $ -_7.86-45;00 USE OF MONEY AND PROPERTY 2401.000-01F Interest & Earnings -1,174.95 1,500.00 $ ------ 800..00 $ -------800.00 $ ______ 800.00 Account Subheading Totals -1,174.95 1,500.00 $ --------------- $ --------------- $ ----------- --- SALE OF PROPERTY & COMP FOR LOJJ 2680.000 -SF Insurance Recoveries -942.50 0.00 $--------------- $--------------- $ -----------.--- Account Subheading Totals -942.50 0.00 $- ------ -- - -. - -- $ ----- - ---- - -- $ MISCELLANEOUS 27 0 -SF Refund/Prior Yr.Ezpenditures -318.56 0.00 $--------------- $--------------- $--------------- Town of Wappinger Dat 0/01/91 08:58 am Page: 2 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget FLEETWOOD SEWER Account Subheading Totals -318.56 0.00 --------------- - ---------------_ --------------- 'TATE ---------.--- STATE AID 3901.000 -SF State Aid -4,184.63 6,300.00 s --------- ------------------ Z ----------- Account ---------Account Subheading Totals -4,184.63 61300.00 #--------------- --------- --- ; ------ — — INTERFUND TRANSFERS 5031.000-01F Interfund Transfers 0.00 0.00 $ ---------- -----------.--- Account Subheading Totals 0.00 0.00 s --------------- - -----------. -- S 100.,435.00 100,435.00 1001435,00 Account Class Totals -65,586.35 69,210.00 ii - I � ----- - PUBLIC SAFETY FIRE PREVENTION AND CONTROL 3410.000 -SF Fire Protection 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 NOME AND COMMUNITY SERVICES SANITATION 8110.100-15F Administration 8110.400-14'F Administration/C.E. 81 0 SF Sewage Collection System 81 10-111F Sewage Treatment & Disposal 0.00 $----------- --- $--------------- $ -----------,--- 0.00 $--------------- ---------------- $----------- --- 0.00 $--------------- $----------- --- $----------- --- 0.00 900.00 = -------.-45...00; - - - - -_ 94,5 ; 00 ; -------945.00 956.01 500.00 -------925.00 $ ------925.02 ; ------92..5. QO 561.50 0.00---5QQ00 15,891.16 76,550.00 s --- --.00 = --7 _.-50-0 Q0 77-.--77,5.00--� _ ---- . Town of Wappinger Da0/07/81 08:58 am Page: 3 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget FLEETWOOD SEWER Account Subheading Totals 77,420.67 77,950.00 s __79,370 ;00 s 79,370; 00 79-370.00 Account Class Totals 77,420.67 77,950.00 = -79,370.00_ __79,370.00 79,370.00 UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800-14'F Social Security 0.00 55.00 3 -------- 1:00 3 59.00 -------- 59. 00 --------- 16: 00 s 59.00 16.- 9035.800 -SF MEDICARE EXPENSE 0.00 15.00 ----------6 -.--- -------- ---, --- # --------- ,-00 -- Account Subheading Totals 0.00 70.00 -----------. 75.00 -- - 75.00 -----------.--- -- 75.00 -------- --- D LERVICES 9710.600 -SF Serial Bonds/Principal 5,300.00 5,300.00 = ----- 161300.00 -----.- S 4,690.00 - 16,300.00 --- ------ 4,690:00 16,300.00 - --- - -- --- 41690.00 9710.700 -SF Serial Bonds/Interest 3,043.45 21762.00 s -----------.--- ; ----------. --- ------ --- .--- 9730.700 -SF Bond Anticipation Notes 0.00 2,098.00 3 --------------- - --------------- -----------.--- Account Subheading Totals 3 8,34 ,45 10,160.00 20, 990.00 ---0,99 --, 0 20, 990.00 ------ -90.0 - $ 203 990.00 -- --- Account Class Totals 8,343.45 10,230.00 -----------.--- 21,065.00 # 21,065.00 -----------,--- s ---- 21t065.00 -- . Total Expenditures 100,435.00 100,435.00 100,435.00 Town of Wappinger Da0/01/91 08:58 am Page: 6 1 6 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget SEWER IMPR. #1 REVENUE TART INCOME 1000.000 -SI Start Income 0.00 0.00 ;-----------,--- ;--------------- ; --------------- Account Subheading Totals 0.00 0.00 ; --------- ;--------------- $---------- -- REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SI Real Property Taxes Account Subheading Totals N L ND COMMUNITY SERVICES 2120.000 -SI Sewer Rents 2128.000 -SI Intrst & Penities on Sewr Accs 2144.000 -SI Sewer Connection Charges Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SI Interest and Earning Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680.000-01I INSURANCE RECOVERIES 111,861.00 338,409.00 ; _367,995.00 ; 367,995.00 ; 367,995.00 -171,861,00 338,409.00 ; 367-}99-5-00- ;367,,995.00_ ; 367095.00 -1921, 395.00 192,163.00 346_,761.00 ""-- 3.4.6 761.00 2:000. b0 = 346:761.00 2, 000 00 - ,176.70 1,000.00 ; -.2,000. 00- ---?-r 0 0 ; ----------oo- ; -------------0 0 --- -100.00 0.00 ; -100.00 ------------ - ; ----------',--- ; ----------- -194,671.70 193,163.00 ; ---------- .--- ; 348,761.00 -----------,--- ; 348,761.00 ---------- -- -3,150.12 10,000.00; - --5,000.00; 5,000.00 ; ----- 5,000.00 5 00 0.00 5 000.00 5,0.00 -3,150.12 10,000.00 ;-----�- - - -4,942.18 0.00 ;--------------- ;--------------- ;---------- --- Account Subheading Totals -4,942.18 0.00 ;--------------- $--------------- ;--------------- MI LANEOUS 27 A -SI Refunds -Prior Year's Expendits -1,604.75 0.00 ;-----------,--- ;--------------- ;-----------,--- Town of Wappinger Da 0/07/91 08:58 am Page: ) Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget SEWER IMPR. #1 Account Subheading Totals -1,604.75 0.00 $-----------,--- $-----------,--- $ -----------,--- TATE AID 3901.000 -SI Opratn I Maint Sewge TrtmtPlnt -21,805.58 18,000,00 $ --------------- $ -----------,--- $ -----------,--- Account Subheading Totals -21,805.58 18,000.00 $-----------,--- $-----------,--- $----------- I --- INTERFUND TRANSFERS 5031.000-14I Interfund Transfers 0.00 0.00 $ -----------,--- $ -----------,--- $ -----------,--- Account Subheading Totals 0.00 0.00 $-----------,--- $-----------,--- $ -----------,--- L—Account Class Totals -398,035.33 559,5)2.00 $ -721,756.00 $ 721,756.00$ 721,756.00 - ------ GENERAL GOVERNMENTAL SUPPORT SPECIAL ITEMS 1930.400 -SI JUDGEMENTS AND CLAIMS 0,00 0.00 $-----------,--- $ --------------- $ -----------,--- Account Subheading Totals 0.00 0.00 $ -----------,--- $-----------,--- $ -----------,--- Account Class Totals 0.00 0.00 $--------------- $-----------,--- $ -----------,--- NOME AND COMMUNITY SERVICES SANITATION 8110,100 -SI Administration/P.S. 4 095.00 ___41095,00 ----- 4,095.00 0.00 3,900.00 $ -----1_ _ _ $ _ _ $ 8110.400-04I Administration/C.E. 10,755.56 15,000.00 $ -'16,650:00 $ �6,(��Q;00_ $ _-_161650.00 .00 00 '.00 812 0 -SI Sewage Collection Sys./C .E. 19,696.5) 0..00 $ ------------ - ------ --- $ ---------- �,--- $ ----------- --- 81 0 -SI Sewage Treat.& Disposal/C.E. 313,700.10 354,650.00 $ 353,445:00 $ 353,-445,00- $ _ 353 445.00 -:- --, Town of Wappinger Da ;0/01/91 08,58 am Page. 8 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- SEWER IMPR. #1 Account Subheading Totals 344,152.23 313,550.00 374, !90.00 374,190 .Q- 3742190.00 Account Class Totals 344,152.23 313,550.00 ; 374,190.00 ; 374-,190,OQ_ ; 3742190,00 UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SI Social Security 9035.800-10'I MEDICARE EXPENSE Account Subheading Totals 0� 'ERVICES 9110.600 -SI Serial Bands/Principal 9110.100-04I Serial Bonds/Interest 9130.100 -SI B.A.N. Interest 9109.600-04I OTHER DEBT Account Subheading Totals 0.00 0.00 0.00 253.00 ; ------ 254.00 ;------254,.Oft ; ----__ 254.00 45.00 ; --------60-A ------- 6D.QO- ;-------- 60.90 314.00 314.00 314.00 " 298.00 ;------- --- -;-----------, --- ;-----------,--- 145,000.00 145,000.00 ; :167,300.00 1671300.00 ; _167,300.00 125, 080.95 116,163.00 = _140, 695 :00 ; 140, 695, OQ_ ; 140, 695 :00 0.00 31,666.00 -----------; 00$ ------------O ;---------- 0 0 0.00 60,000.00 ;--fi0,.II0.Q.i10 ; _-6-0,440,On_ __60,000.00 210,080.95 353,429.00 ; 367 995.00 3671995.. ; -00 367-,-995..00 ------1- a67*."5-..00 -------- Account Class Totals 210,080.95 353,121.00 $ _368,309 . 00 368,309.00 = 368,309.00 Total Expenditures 742,499.00 742,499.00 742,499.00 Town of Wappinger Da0/07;91 08:58 am Page: 9 1 9 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account nave Budget Budget Budget Budget MID—POINT PARK SEWER REVENUE START INCOME 1000.000-5N Start Income 0.00 0.00 ; -----------,--- s --------------- -----------,--- Account Subheading Totals 0.00 0.00 ; --- --- --- --, - -- ---- --- --- -. --- _ --------- - -, - -- REAL PROPERTY TAXES & TAX ITEMS 1001.000-iN Real Property Tax 0,00 0,00 ; 1,259.00 --- -------- --- - 1,259.00 - 3 1,259.00 -----------,--- Account Subheading Totals 0.00 0.00 ---1,259.00 . --11259.00 1,259.00 --------- - -, - - - H ? ND CONHUNITY SERVICES 2120,000 -SM Sewer Rents -61,749.99 59,280,00 ; 61,750.00 --- f 61,750.00 ------ - 61,750.00 ---- - 2128,000 -SM Int,/Pen.On Sewer Rents -798.00 500.00 = _ ----------- --- -----50.,.'0 _- _ ----- 500:00- Account Subheading Totals 62,547.99 59,780,00 62.250.00 ----- -----,=-- 62,250.00 -----------,--- _ 62,250.00 ----------- --- USE OF HONEY AND PROPERTY 2401.000 -SN Interest I Earnings -5,284.79 2,000.00 = --- '-0 0'00 ---2,----- = 2,000.00 Account Subheading Totals -5,284,79 2,000.00 = --- 2,O00.00 # _ 2,000,00- ; _--2,.000,00- MISCELLANEOUS 2701.000 -SN Refund/Prior Year Expenditures -632.06 0.00 $ --------------- --------------- - -----------.--- Account Subheading Totals -632.06 0.00 $--------------- ---------- --- $ ---------- --- STATE AID 39 t 0 -14'N State Aid -4,430.18 6,700.00 $ --------- --- $--------- --- - --------------- Town of Wappinger Da0/07/91 08:58 am Page: 10 Budget --------------------------------------------------- 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget MID—POINT PARK SEWER Account Subheading Totals -4,430.18 6,700.00 $---------------$ --------------- $ -----------,--- INTERFUND TRANSFERS 5031.000 -SM Interfund Transfers 0.00 Account Subheading Totals 0.00 --------------- -----------,--- 0.00 $----------- --- ---------------- $---------- --- Account Class Totals -72,895.02 68,480.00 $ -_65.509.00 $ _ 65 509,00 $ - 65,509.00 NOME AND COMMUNITY SERVICES S ' kTION 811. 0 -SM Administration/P.S. 0.00 1,000.00 ---- 1-P-050. = 1:050.00 1,050.00 1,000'.00 8110.400 -SM Administration/C.E. 830,51 800.00 --:1=000:,00 ----------- :00 ; ___1,000:00 _ ---------- '.00 - ----------- - 00 8120.400-01M Collection/C,E, 848.16 0.00 00 00 '. 6b---- 8130.200 -SM Sewage Treat.& Disposal/Equip. 0.00 0.00 = ---------- = --84400; 00 _ ---------- , _ 89,000.;00 --__ 89,000:00 8130.400 -SM Sewage Treat.& Disposal/C.E. 81,867,78 83,996.00 Account Subheading Totals 83,546.45 85,796.00 --91,Il5Il.OA = � _91,050,00 ; � _ 91,050. �-00 -- Account Class Totals EMPLOYEE BENEFITS 9030.800 -SM Social Security 9035.800 -SM MEDICARE EXPENSE 83,546.45 UNDISTRIBUTED Account Subheading Totals D L ERVICES 85, 796.00 ; -- 91,050.00 $ 9,1, 050.00 91, 050.00 66.00 66.00 66.00 0.00 62.00 = ----------- --- = --------16:00 $--------- 16.00 0.00 15.00 =-----------,--------------,--- 6 ------------ 82.00 0.00 77.00 -------- 82.00 ------- 82.00 ;--------------- Town of Wappi nge'r Da0/011/91 08:56 am Page: 11 Budget --------------------------------------------------- 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget MID—POINT PERK SEWER 52700.00 9)10.600 -SM Serial Bonds/Principal 5,700.00 5,+00.00 ---5:700.00 3785 ,0 0_ ---- - -'-5,700.00 ----------- "__3_,7g5-,Ofl 9710,)00 -SM 10'zrial Bonds/Intzrzst 4,499.05 4,142.00 Account 'Jubheading Totals 10,199.05 9,842.00 ___9,485.00 __ 9,485.00_ 9,485.00 Account Class Totals 10,199.05 9,919.00 s 9,567.00_ ----- - _ - _9567.00_ 9,567.00 _ '- " 5 7-.,0 - Total Expenditures 100,617.00 100,617.00 100,617.00 Town of Wappinger Ga ;0/01/91 08;58 am Page; 12 Budget 1990 1991 1992 1992 --------------1992 ------ Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ROCKINGHAM SEWER REVENUE START INCOME 1000.000 -SR REAL Start Income 0.00 0.00 =-----------,--- 3 -----------,--- - -----------,--- -207600.00 , ---- ----- ; Account Subheading Totals 2122.000 -SR _____________ ; --------------- s--------------- REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SR Real Property Taxes 0.00 16,319.00 --15,050;00 = 15,050.00 s 151050.00 Account Subheading Totals 0.00 16,319.00 ; --15,050.00 ; 15:050.00 = 15100,00. Nj 'NO COMMUNITY SERVICES 2120.000 -SR Sewer Rents 218,961.66 107,600.00 ; - 207, --=--- 600.00 ----: �� -207600.00 , ---- ----- ; 207,600.00 2122.000 -SR Sewer Charges -500.00 0.00 ---------,- : 00 = -----____-� 00_ 2128.000 -SR Int,/Pen.On Sewer Rents -5,663.10 2,000.00 = ---- 2_O.0LQ•Q0; ----x,_000:00 2.,-0-0Q.OQ 2144.000 -SR Sewer Connection Charges -25.00 0.00 = ------------ OQ >; -----------,0 0 = ----------- 00 Account Subheading Totals -225,149.16 209,600.00 209,600.00 209600.00 2091600.00 USE OF MONEY AND PROPERTY 2401.000 -SR Interest I Earnings -12,933.38 7,000.00 1 ----7-,000.007,000.00 -7,000;00 Account Subheading Totals -12,933.38 71000.00 ; - 7,000.00 7,000.00 = 71000.00 SALE OF PROPERTY I COMP FOR LOSS 2680,000 -SR INSURANCE RECOVERIES -930.88 0.00 s --------------- S -----------,--- ----------- , --- Account Subheading Totals -930.88 0.00 ; -----------,--- ------------,--- _ -----------,--- M LL ANEOUSP INTERFUND TRANSFERS 5031.000 -SR Interfund Transfers 0.00 0.00 s --------------- - --------------- 3 --------------- kc ... t ----------.---Account Subheading Totals 0,00 0.00 ;--------------- Z --------------- ;----------- --- 231,650.00 23 Account Class Totals54,113.12 247,919.00 = ----- ---- _ 231,-650.-----.00 �-----1-,-650----..00 --- NOME AND COMMUNITY SERVICES SANITATION 8110.100-14'R Administration/P.S. 0.00 8110.400-0$R Administration/C.E. 3,585.19 8120.200-04R Sewage Collection/Equipment 0.00 8120.400 -SR Sewage Collection Systems/C.E. 11,447.53 8130.400-3 Sewage Treatment & Disposal 215,191.37 Account Subheading Totals 230,224.09 Account Class Totals 230,224.09 UNDISTRIBUTED !YEE BENEFITS 2,900.00 = Town of Wappinger ----3-t045.00 Da0/07/91 08:58 am 2 220; 00 220'.00 ---- - - - -- . _ ; 2, Page: 13 ----------- .00 $ -----------•OQ s Budget 0.00 -----------;QQ - ----------=QQ- ------------ ao 1990 1991 1992 1992 1992 _259,.Q06.00 246,900.00 = Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- ROCKINGHAM SEWER 2701.000-04R Refund/Prior Year Expenditures -1,592.37 0.00 --------------- --------------- # -----------.--- Account Subheading Totals -1,592.37 0.00 ;--------------- --------------- _ -----------.--- STATE AID 3901.000 -SR State Aid -14,107.33 15,000.00 =--------------- S --------------- - ----------- --- Account Subheading Totals -14,107.33 15,000.00 =--------------- :--------------- t -----------.--- INTERFUND TRANSFERS 5031.000 -SR Interfund Transfers 0.00 0.00 s --------------- - --------------- 3 --------------- kc ... t ----------.---Account Subheading Totals 0,00 0.00 ;--------------- Z --------------- ;----------- --- 231,650.00 23 Account Class Totals54,113.12 247,919.00 = ----- ---- _ 231,-650.-----.00 �-----1-,-650----..00 --- NOME AND COMMUNITY SERVICES SANITATION 8110.100-14'R Administration/P.S. 0.00 8110.400-0$R Administration/C.E. 3,585.19 8120.200-04R Sewage Collection/Equipment 0.00 8120.400 -SR Sewage Collection Systems/C.E. 11,447.53 8130.400-3 Sewage Treatment & Disposal 215,191.37 Account Subheading Totals 230,224.09 Account Class Totals 230,224.09 UNDISTRIBUTED !YEE BENEFITS 2,900.00 = ----3�-045.00 = __ 3:045.00 ----3-t045.00 21000.00 ; 2 22(1:00 -----2-----, -- _ 2 220; 00 220'.00 ---- - - - -- . _ ; 2, 0.00 = ----------- .00 $ -----------•OQ s ------------ :00 0.00 -----------;QQ - ----------=QQ- ------------ ao 242,000.00 = -259:0.06.00 259,006.00 _259,.Q06.00 246,900.00 = 264,271.00 ---------- -, --- $ 264,271.00 -----------, --- ; 264,271.00 -----------,--- 264,271.00 264,271.00 264,271.00 246,900.00 $-----------,--- ------------,--- _- ----------.--- Town of Wappinger Da0/07/91 08:58 am Page: 14 Budget - 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ---------------------------------------------------------- ROCKINGHAM SEWER ---------------------------------------------------- 9030.800-SR Social Security 0.00 181.00 = 200.00 --------4 = 2.00.00 2.0.0_ . 0.0_ 9035.800-1R MEDICARE EXPENSE 0.00 40,00 5 :00 -----------,--- - 4 5.00 -----------,--- ' s--------45.00 Account Subheading Totals 0,00 211.00 = ------- 45.00 s ------ 245.00 ------245.00 DEBT SERVICES 9710,600-13 Serial Bonds/Principal 12,300.00 12,300.00 = 12,300.00 = 12,300.00 = 12,300.00 9710,700-14'R Serial Bonds/Interest 9,793.35 9,019.00 ; ---8-244 00 ; __8,244—b11- s -_--$,244*.00 Account Subheading Totals 21,093.35 21,319.00 ; --20,544.00 ; _20,544.00_ ; 20:544.00 Account Class Totals 22,093.35 11,540,00 ; - 2�t789,00 : 20:789.00 ; 20 789.00 Total Expenditures 285,060.00 285,060.00 285,060.00 Town of Wappinger Da0/07/91 08:58 am Page: 15 L Budget - -- ---- 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget WAPPINGER SEWER TRANS./TREAT. IMPR. REVENUE ;TART INCOME 1000.000-04T START INCOME 0,00 0.00 --------------- f --------------- t -----------•--- Account Subheading Totals 0.00 0.00 �-----------,--- - . -- REAL PROPERTY TAXES & TAX ITEMS 1001.000 -ST -ST REAL PROP.TAX/PLANT PHASE I/II REAL PROP.TAX/TRANS.LINES 11111 0.00 0.00 0.00=-125_,624�Q9= 0.00 :-3-1„67-7-�.QQ _125.,624.00 --8,1,677.00 # _125_,624; 00 __81,677 ;00 1002.000 L Account Subheading Totals Account Class Totals 0.00 0.00 207,301.00 0.00 f -----------.--- 207,301.00 0.00 -----------.--- 207,301.00 --------------- 207,301.00 ----- ---- 207,301.00 ----------' --- 207,301.00 '- . UNDISTRIBUTED DEBT SERVICES .00 9120.100 -ST BAN-INTEFEST/PLANT PHASE125,624.00 I/II 0.00 0.00 S ----------- --- S --125----2624----•--- Z ---125---,624.'----�-00-' 9720.110 -ST BAN-INTEREST/TRANAINES I/II 0.00 0.00 207,301.00 207,301.00 207,301.00 Account subheading Totals 0.00 0.00 3 ------ ----.--- s -----------.--- t - ” '------- -- 207,301.00 207,301.00 207,301.00 Account Class Totals 0.00 0.00 =-----------,--- ;-----------,' --------- --- -- Town of Wappinger Da0/07/91 08:58 am Page: 16 1 6 Budget =�-------------------------------------------------1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget WILDWOOD SEWER REVENUE START INCOME 1000.000 -SW Start Income 0.00 0,00 $-----------,--- $-----------,--- $ -----------,--- Account Subheading Totals 0,00 0.00 ;--------------- $ --------------- '-'----' ---,--- REAL PROPERTY TAXES I TAX ITEMS 1001.000 -SW Real Property Tax Account Subheading Totals ,L,, COMMUNITY SERVICES 2120,000-01W Sewer Rents 2128,000 -SW Int./Pen.On Sewer Rents 2144,000-0)W Sewer Connection Charges Account Subheading Totals USE OF HONEY AND PROPERTY 2401.000 -SW Interest & Earnings Account Subheading Totals MISCELLANEOUS 2701.000-3 Refund/Prior Year Expenditures 2110.000-11W OTHER/TIPPING FEE/SEWER BACKUP AID 26,307.00 26,307.00 26,307.00 -8,385.00 26,415.00 $-----------,--- s -----------.--- - -----------,--- 26,007.00 26,07.00_ --26-0-307.,00- __ -8,385.00 26,415.00 _ -- - -84,240.00 84,000.00 $ 84 000.00 -----'-- - -- # 700.00 84 000,00 -.-4, -- - __84,OQ0.00 -962.20 1,000.00 ------ --- ; 00 ____ ,OO�OG_ - S ----------, bo - ______700.00 ------------00 o.o0 0,00 = -----------; s -85,202.20 85,000.00 ; 84,700.00 -----------,--- s 84,700.00 -----------,--- - 84,700.00 -----------,--- -3,492.52 2,500.00 2 000.00 2,000.00 2 000.00 -3,492,52 2,500.00 ----------,--- ---------- --- s-----�---- -318,56 0.00 3 --------------- :--------------- -----------,--- 0.00 0.00 =--------------- ---------------- ---------- --- Account Subheading Totals -318.56 0.00 $ ---------------$ ----------- I --- Z ---------- --- Town of Wappinger Oa )0/01/91 08;58 am 90.00 1,365.00 Page: 11 1,365.00 Budget 1,300.00 f ----1,700:00 """" 1_,70®.00: 1990 1991 1992 1992 1992 ----' '00 $ Actual Modified Supv.Tent. Preliminary Adopted account account name 11h�J.85.0Q= t Budget Budget Budget Budget --------------- --------------------------------------------- WILDWOOD SEWER 3901,000-5 State Aid -5,959.86 5,000.00 = --------------- S --------------- Z --------------- Account Subheading Totals -5,959.86 5,000.00 ;--------------- Z --------------- --------------- INTERFUND TRANSFERS 5031.000-5W Interfund Transfers 0.00 s TION 8110,100-00W 6110.400-14,W 8120.400-01W 8130.400-5 Account Subheading Totals 0.00 Account Class Totals -103,358.14 NOME AND COMMUNITY SERVICES Administration/P.s. Administration/C.E. Sewer Collection Systems/C.E. Sewage Treatment & Disposal Account Subheading Totals Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 3030,800-sw Social security 9035.800-sW MEDICARE EXPENSE Account subheading Totals D SERVICES 0.00 $--------------- ------------ --- $ -----------.--- 0,00 $----- - - - - -- - -- $----------- --- $-----------, --- 113,007.00 113,007.00 113,007.00 118,915.00 $------------ --- $-----------,--- $ -----------,--- 90.00 1,365.00 1,365.00 1,365.00 0.00 1,300.00 f ----1,700:00 """" 1_,70®.00: 1,700:00 -"--- -- -.00 1,640.08 900.00 ----' '00 $ '00, -----------, --- 5,855.34 0.00 f 106,000.00 = 11h�J.85.0Q= t 116:185.00; ------ --'-� " - 3 116,185:00 ----- --" 92,328.81 99,824.23 108,200.00 $ 119,250.00 -----------.--- $ --------"------ 119,250.00 S 119,250.00 ------ 119,250.00 119,250.00 119,250.00 99,824.23 108,200.00 3 -----------,--- - -----------,- -- 3 - - -- -------,--- 90.00 90.00 90.00 0.00 85.00 s ------- ----.- -- s ----------- 20.00 --- 3 -----------.--- 2.00 20.00 0,00 15.00 � -------- -- - �-----------, � -----------.--- 110.00 110.00 110.00 0.00 100.00 ; -----------,--- $-----------,--- -----------, --- Account Class Totals 26,307.00 26,307.00 26 307.00 28,025.59 27,266.00 $-----------, --- ------------,------- -a- --- --- Total Expenditures 145,667.00 145,667.00 145,667.00 Town of Wappingar 01L 0/07/91 06;58 am Page; 18 Budget 1990 1991 1992 1992 1992 Actual Modified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget WILDWOOD SEWER ------------------------------------------- 9710,600 -SW Serial Bonds/Principal 15,700.00 15,700.00 # --15t700,00= j,�gQ.QQ 15,700.00 9710.700 -SW Serial Bonds/Interest 12,325,59 11,466.00 --10,607'.00 Account Subheading Totals 28,025,59 27,166.00 $ 26,307.00 -----------,--- 26,307.00 $ -- - 26,307.00 ----------.--- Account Class Totals 26,307.00 26,307.00 26 307.00 28,025.59 27,266.00 $-----------, --- ------------,------- -a- --- --- Total Expenditures 145,667.00 145,667.00 145,667.00