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1990-10-22 RGMAGENDA TOWN BOARD TOWN OF WAPPINGER OCTOBER 22, 1990 1. SUPERVISOR CALL MEETING TO ORDER 2. ROLL CALL PLEDGE ALLEGIANCE TO FLAG 3. ACCEPT MINUTES Reg. Sept. 27,90 Special Oct. 10, 190 4.. ..REPORTS OF OFFICERS. Sup/Comp.T/Justice Rec. Taxes Dog Control Off Zng. Adm. Bldg. Insp. H. Supt. 5. PETITIONS & COMMUNICATIONS a. Petition from Residents of Mina Drive & Norman Ct. to take over these roads by Town b. Claim by Alfred C. Polidore, 10 Mina Drive, for damages done by Sewer. -Backflow on 8/21/90 c. Notices of intent to renew Liqour Licensed for: K of C (Rte 82, Swartoutville) & I. Sochurek, for 7 -Eleven Store (All Angels Rd.) d. Request return of escrow to Joseph Cassetta, $1,200 for Driveway Permit e. G. Foster recommendation for 30 mph for length of St. Nicholas Rd. f. Request County for 30 mph for Myers Corners Rd. (recommended by Commissioner Spratt) g. Request return of escrow for: Velvet Rabbit Day Care Center, $4930.00 and Geo. Segur, #340.00 h. J. Paggi, Eng. to Town, report on Landfill Closure Procedures at Castle Point Landfill & Wappinger Park Water i. NYSDOT re: restricting exit from Mobil Station onto Myers Corners j. Correspondence regarding Co. Executive Budgetary proposals affects Towns (Pattison, K. Karn, F. Scoralic) 6. COMMITTEE REPORTS 7. RESOLUTIONS a. Resolution for adoption of NYS Deferred Compensation Plan b. Consider adoption of Local Law prohibiting Parking in certain areas of Widmer Rd. c. Authorize Attorney to Town and H. Supt. to investigate taking ove portion of "Chelsea Rd." and preparing amended Local Law for Stop Signs on Bank St./River Rd. North intersection d. Consider adoption of Town of Wappinger Annual Budget for 1991 e. Direct Assessor to Prepare Assessment Rolls for Water & Sewer Dists. & Imp. Areas f. H. Supt. Informal proposals for Electrical wiring in Voting Machine Shed g. Approve Senior Citizen Contract and authorize Supervisor to sign r 8. UNFINISHED BUSINESS 9. NEW BUSINESS 10. ADJOURNMENT ,z REMINDER: PUBLIC NEARING ON PRELIMINARY BUDGET AT 7:00 P.M. 220 The Regular Meeting of the Town Board of the Town of Wappinger was held on October 22, 1990, at the Town Hall, 20 Middlebush Road, Town of Wappinger, 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 Others Present: Albert Roberts, Attorney Joseph E. Paggi, Jr., Engineer Graham Foster, Highway Superintendent All joined in the Pledge of Allegiance to the Flag at the commencement of the Meeting. The Minutes of the Regular Meeting of September 24th, and a Special Meeting of October 10th, 1990, having previously been forwarded to the Board Members, were now placed before them for their consideration. MRS. VISCONTI moved that the above stated Minutes, be and they are hereby approved, as submitted by the Town Clerk. Seconded by Mr. Valdati Motion Unanimously Carried Reports for the month of September were received from Town Justices, Building Inspector, Dog Control Officer, Highway (10/15/90), Senior Citizens and Town Patrol. MRS. VISCONTI moved to accept the above stated Reports and place them on file. Seconded by Mr. Fanuele Motion Unanimously Carried Mrs. Visconti noted that in the Highway Report, the Superintendent recommended that the Board Members look at a stone head wall designed and built on Old Troy Road by Torn Heady, John DeCarlo, Lloyd Anderson, Matt Meybohm, Steve Churchill and George Silvestri, and he commended these men for this work. She added that this was indicative of the leadership in the Highway Department. Mr. Fanuele recommended that the Senior Citizens and Town Patrol Report that they receive should be included in their acceptance of the monthly reports. 221 Petitions & Communications --- Residents from Mina Drive and Norman Court in the Pondview Subdivision had previously sent a petition to the Town Board regarding the Town taking over these roads so they could receive the services they felt they were fully assessed for. Although Mrs. Smith had suggested to their spokesman, Vincent Mocarski, Jr., when he presented the petition to her, that they come in to a work shop for discussion, they preferred to attend this meeting. She had done some research for them and had received a letter from the Highland Glen Development Corp., Keith Gordon, developer, who states that he will have most of the items completed by Spring and supplied an emergency telephone number for the residents if they have problems with the roads not being sanded or plowed ---221-9412, Glen Metzger. Mr. Foster, Mr. Paggi and Mr. Gordon met at the site this past week to go over the work that needed completion and Mr. Gordon, in his letter, stated that the roads cannot be completed this year; he did agree to do the temporary repairs so that in the Spring of 1991 he will be ready to put the final coat of blacktop and curbing down. He expects it to be completed by June of 1991. Mr. Foster said he has been out there since Mr. Gordon has written these statements and has started some work. Mr. Hannon on 10 Norman Court, was concerned since none of the work promised to be done on his home has been done and proceeded to tell the Board that he had problems in front of his house with a 3" pond that could possibly hold about 3,000 gallons of water. What happens when it ices over and he has problems, who does he sue ---the Town, the developer --who? Mr. Hannon said he had been told that a french drain would be put in and he's waited a year and a half, when will it be put in. Mr. Paggi pointed out that it was put in last year and it silted over, and again this year. When he was notified last week, he called Mr. Gordon and sent a follow-up letter, so he assumes the french drain will be re-established , but it is a temporary solution since additional drainage work and grading work still needs to be completed prior to acceptance of the road. Mr. Paggi informed the Board that he has the interim "as -built" from the Town Clerk's office which he has to review and give the necessary recommendations to Mr. Gordon for the additional work. Special care has to be taken with this road or else there will be problems. Mrs. Smith wanted to make sure Mr. Paggi keeps on this matter since she does not want future problems. Getting back to Mr. 222 Hannon's problem, what is going to be done about that, since before you know it, the winter weather will be upon us and this resident will have the problems again. Mr. Paggi said that Mr. Gordon has been very receptive and cooperative, so he's sure as soon as he gets this latest communication he will contact Mr. Paggi to schedule the work. Mrs. Smith decided that she would call Mr. Gordon tomorrow and then get in touch with Mr. Hannon with the information she receives. There were other areas of concern that the residents brought forth and Mrs. Smith informed the residents that this would be put on the work shop of November 12, 1990 and Mr. Gordon would be requested to attend. MRS. SMITH moved to table this matter pending a work shop on November 12, 1990, with Keith Gordon, Developer of Pondview Subdivision. Seconded by Mrs. Visconti Motion Unanimously Carried The next item referenced a claim by Alfred Polidore, 10 Mina Drive, for damages done by sewer backflow on August 21, 1990. Mrs. Smith advised him that this was turned over to our insurance agent, however Mr. Polidore was present for another problem; he has a problem with his sewer and since he moved up here in 1987, it has backed up four times. Each time he has the plumber who tells him that the toilet is too low, there's not enough pitch. His house is the only one on Mina Drive with a toilet about 3 feet lower than the road. Whenever the operators are doing work and there's extra water in the sewer, it backs up because there's no pitch. It appeared that this problem is the responsibility of the builder, not the Town, as pointed out by the Attorney to the Town. Mr. Paggi wrote to Dare Fitzpatrick from Camo Pollution Control asking him to monitor the main in front of Mr. Polidore's home to make sure that it is now the Town main causing the problem. It has been checked twice since August 29, 1990, but Mr. Paggi will ask him to check it on a regular basis. As the situation is now, it is not the Town's responsibility and this fact was reiterated to Mr. Polidore, who responded that they would hear from his attorney. Notices of intent to renew liquor licenses were received from the Knights of Columbus, Route 82 and the 7 -Eleven Store, All Angels Hill Road. MRS. VISCONTI moved to accept these Notices and place them on file with no comment. Seconded by Mr. Valdati Motion Unanimously Carried 223 A request to return escrow funds in the amount of $1,200 for a Driveway Permit was received from Joseph Cassetta at the last meeting, however, Mr. Classey had not received the letter from the developer stating that the escrow was to be given to the current owner, Joseph Cassetta. It has since been received and ready to be approved. MR. VALDATI moved to release the escrow money to Mr. Cassetta in the amount of $1,200. Seconded by Mrs. Visconti Motion Unanimously Carried At the last meeting the Highway Superintendent was requested to investigate a request for a lower speed limit on St. Nicholas Road. In his report to the Board, he recommended that the speed limit be reduced to 30 MPH for the entire length of the road. MRS. VISCONTI moved to request the Dutchess County Department of Public Works and the New York State Department of Transportation to lower the speed limit on St. Nicholas Road, from New Hackensack Road to Widmer Road, to 30 MPH, for the safety of the residents in that area. Seconded by Mr. Fanuele Motion Unanimously Carried Due to increased traffic on Myers Corners Road and numerous accidents, Commissioner Spratt recommended that the Town request a 30 MPH speed limit on that road between All Angels Hill Road and Route 376. MR. VALDATI moved to request the Dutchess County Department of Public Works and the New York State Department of Transportation to lower the speed limit to 30 MPH on Myers Corners Road in the area between All Angels Hill Road and Route 376. Seconded by Mrs. Visconti Motion Unanimously Carried A request was received from the Velvet Rabbit Day Care Center for the return of escrow money in the amount of $4,930, for Planning Engineer and from the Segur Subdivision (Matthew Poholchuk) in the amount of $340. MRS. VISCONTI moved to return the escrow money to Velvet Rabbit Day Care Center and Segur Subdivision, as requested. Seconded by Mr. Incoronato Motion Unanimously Carried 224 Reports were received from the Engineer relating to (1) Landfill Closure Procedures, Castle Point Landfill and (2) Wappinger Park Water District. The first was lengthy, explaining what his firm has done up to date on the procedures required by the D.E.C. to close a landfill; they are on Step 2, Proposed Subsurface Investiga- tion Program, which has been forwarded to the D.E.C. and once that is approved they can start the monitoring wells and testing procedures. The Town has been in violation and have just recently been informed of this fact since previous notices were not brought to their attention. The D.E.C. is working with the Town so the proper procedures will be followed and they will notify us if the facility is in compliance with the rules and regulations stipulated in the Order on Consent. Mr. Paggi explained that they have applied for state funding, as of September, 1990, under the Environmental Quality Bond Act (EQBA) Program. Each step has to be done within a time frame and the next step depends upon the results of the previous step; at any time the D.E.C. could tell the Town to stop the procedures, that the closing is satisfactory. Camo Pollution Control has also been very cooperative and have agreed to do work on this project at a price they quoted the previous Town Board back in 1988. Mr. Paggi informed the Board that as they accomplish each step, forward the report to D.E.C. and hopefully get approval, they will then report this to the Town Board prior to starting the next step. In reference to Wappinger Park Water District, Mr. Paggi explained that the Town is utilizing a well located on the southwestern corner of the Hark Plaza property and it is necessary to get a water line from that property to the current well site located on Iroquois Drive. In order to do that, the Town will have to obtain an easement from residents on Cayuga Drive. Out of the three preferences the Engineer picked, the first two, namely Rompala and Hynes, were not acceptable due to their close proximity to an existing septic tank and to an existing and/or a proposed future sewage disposal system. For these reasons, he recommended that the Town pursue acquiring an easement from Sofair and has notified the Attorney to the Town of his findings so he can proceed with the easement acquisition. The Attorney informed the Board that he had attempted to contact these residents by Federal Express, however, the communication was returned due to a problem with the address. They will investigate tax rolls and other avenues to 225 procure the proper address and start the legal technicalities to obtain the easement. In response to a letter from the Supervisor concerning restricting the exit from the Mobil Station onto Myers Corners Road, the NYSDOT was not.receptive, due to the fact that if the left turn prohibition was enacted, it would necessitate a motorist traveling north, circle in and out of the Wappinger Plaza and they did not feel such a move would be practical for the number of vehicles that use this exist. They also advised her that since Myers Corners Road is a County Road, the decision would be in their realm. It was Mrs. Smith's recommeda- tion that they close the exit, have an access to the Mall and all traffic exit as they do now from Waldbaums --- but they said "NO". After a brief discussion on the reason for this negative response, the Engineer suggested that Mrs. Smith go a step further with her request and she agreed. Her correspondence was prompted by a series of four accidents at that location in one day. Mrs. Smith pointed out that a traffic light is planned at the exit from Waldbaums so it would seem to be a logical solution, she felt. MRS. VISCONTI moved to place the correspondence on file pending future consideration. Seconded by Mr. Incoronato Motion Unanimously Carried Correspondence was received from County Executive, Lucille Pattison, Kevin Karn, Chairman, Dutchess County Legislature and Sheriff Fred Scoralick regarding executive budgetary proposals affecting the Towns. Mrs. Smith has commented at length on her opinion of Mrs. Pattison's proposals to cut the County Budget, and both Mr. Karn and Sheriff Scoralick were opposed. Other Towns had also expressed their objection to the County Executive's "dream". MRS. VISCONTI moved to accept the correspondence and place it on file. Seconded by Mr. Incoronato Motion Unanimously Carried Requests were received from the Planning Board and the Zoning Board of Appeals to attend the Dutchess County Planning Federation Dinner on November 1, 1990. MRS. SMITH moved to grant approval to the Planning Board and the Zoning 226 Board of Appeals to attend the Dutchess County Planning Federation Dinner on November 1st, 1990. Seconded by Mr. Incoronato Motion Unanimously Carried Committee Reports --- Mr. Fanuele reported that he was at an Airport Committee meeting and talked with Commission Bradley Whited and learned that he was not interested in the Towns using Airport land for community composting; he was very negative on it. Mrs. Smith decided to write to Mrs. Pattison for her feeling on this, and also Scott Daniels, Commissioner of Solid Waste seemed to be receptive to this request and she would contact him again. Mr. Incoronato said they should think about using Reese Park for a composting location, however, it was felt by some of the Board Members that Mrs. Reese would object to this use of the land. Mrs. Smith said she would contact Mrs. Reese to see how she feels about this. The Supervisor reported that she had a visit from a D.E.C. Officer who informed her that our recycling center and our refuse disposal center is supposed to have permits from their agency to operate; he indicated that these permits for "transfer stations" are very expensive and the Town might be better of recycling with a carter. She's checking to see if this information is reliable and then they'll have to decide what to do about it. Mrs. Visconti was very irate about the state agency approaching us about fees for doing what they encouraged the municipalities to do and wanted to express her displeasure to our County and State Officials. It was agreed that she would compile this letter and distribute it to the Supervisor and the Board Members for their review and recommendation. Mr. Valdati, Recycling visited the site on October 13, 1990 in very inclement weather and marveled that the residents were really taking a keen interest in this program and distributing the items in the proper containers, as instructed. The weather did not seem to dampen their enthusiasm. 227 Mr. Incoronato referred to the damage at the Fleetwood Sewer Plant in the amount of $1,340. and asked if it was paid by our insurance carrier; Mrs. Smith replied that it was paid but she and the Comptroller had to fight with them to get the coverage on this claim. Mrs. Visconti reported on a letter from Mr. Ryan commending Detective Carl Amburghey and the Vandalism Patrol for keeping an eye on their home when they were away. They were so watchful that when they came home earlier than expected, the Patrol was knocking on their door checking them out. Mrs. Smith wished to commend and congratulate a Boy Scout from the Mount Hope Grange, Michael Bryan Richards, who has achieved the title of an Eagle Scout. He belongs to Troop 12. She requested the Town Clerk to write to him, on behalf of the Town Board, to congratulate him on this achievement, and also she would like this event for Michael Bryan Richards recorded in the Town of Wappinger Minutes for this meeting. Mr. Incoronato referred to a communication received from the Attorney to the Town, from the State Department of Law, regarding family day care homes which can accommodate up to six children for a baby sitting type service; according to the information in this letter, the Town no longer has jurisdiction with the issuance of a special use permit such as has been required up to now. When Mrs. Smith learned of this she forwarded copies to our Planning Board and Zoning Board of Appeals and this practice has now been discontinued. Resolutions --- A Public Hearing haveing been held on the 9th of October, 1990, by the Town Board of the Town of Wappinger on a proposed Local Law Prohibiting Parking in Certain Areas of Widmer Road, the matter was placed before them for their consideration. COUNCILMAN FANUELE moved to adopt Local Law #4 of 1990 as follows: LOCAL LAW PROHIBITING PARKING IN CERTAIN AREAS OF WIDMER ROAD BE IT ENACTED by the Town Board of the Town of Wappinger as follows: SECTION I. Legislative Intent: For the purpose of this Local Law the following terms shall have the meanings indicated: 228 It is the intention of the Town Board of the Town of Wappinger in the interest of the public health, welfare and safety of the people of the Town of Wappinger to prohibit parking on certain parts of Widmer Road, in and near the vicinity of the catering establishment presently known as Villa Borghese so as to prevent any obstruction of the normal and regular flow of traffic along said Widmer Road. SECTION II. Definitions: For the purpose of this Local Law the following terms shall have the meanings indicated: Park or Parking - the standing of a vehicle whether or not occupied, other than standing temporarily for the purpose of and while actually engaged in loading or unloading merchandise or passengers. Person - any person, firm, association, corporation or legal representative acting individually or jointly. Superintendent - the duly elected or appointed Town Superintendent of Highways for the Town of Wappinger or his duly appointed designee. Vehicle - every device, in, upon and by which any person or property is transported or drawn upon a highway, except devices moved by human power or used exclusively upon stationary rails or tracks. SECTION III. Parking Prohibited along Widmer Road in Designate T,nrat i nn The parking of all vehicles is hereby prohibited at all times on both sides of Widmer Road, Town of Wappinger, for a distance of 300 feet measured in both directions from the center line of the driveway entrance/accessway to the catering establishment presently known as Villa Borghese. SECTION IV. Enforcement: a) The Superintendent is hereby authorized and empowered to remove and store, or authorized and empowered to cause to be removed and stored, any vehicle parked in violation of this Local Law. The Superintendent shall not release any such vehicle so removed until the actual and necessary costs of the removal, including towing and storage, shall have been paid. Nothing herein contained shall limit the right of enforcement of this Local Law solely to removal and storage pursuant to this section. b) The Sheriff of Dutchess County, or his deputy, or the Zoning Administrator of the Town of Wappinger, or any designated employee of the Town of Wappinger Highway Superintendent, shall be authorized for any violation of any of the provisions of this Local Law, returnable in Justice Court of the Town of Wappinger, or any other Court of competent jurisdiction. SECTION V. Violations and Penalties: A violation of this law shall constitute a traffic infraction as defined in the New York Vehicle and Traffic Law and any person found violating this Local Law shall be liable to a fine of not more than Fifty Dollars ($50.00) or to imprisonment for not more than fifteen days, or both for the first violation and shall be liable for such additional penalties for subsequent violations as provided by Section 1800 (b) of the Vehicle and Traffic Law. SECTION VI. Separability: In the event any portion of this law is declared to be unenforceable by a court of competent jurisdiction, all of the remainder shall continue in full force and effect. 229 SECTION VII. Effective Date: This Local Law shall take effect immediately upon adoption and filing as provided by the Municipal Home Rule Law. Seconded by: Councilman Incoronato Roll Call Vote: 5 Ayes 0 Nays A Public Hearing was held on October 9, 1990, by the Town Board of the Town of Wappinger, on a proposed Local Law Amending Local Law #3 of 1982 Regulating Traffic withn the Town of Wappinger. It was brought up at the Public Hearing by our Highway Superintendent, Graham Foster, that there was some confusion about the name of the street,in the Chelsea area where he requested to put a Stop Sign. After an investigation at the County, he learned that part of this street was County owned and the other portion Town owned, so assuming this is the situation, the Town does not have the authority to put such a sign at a County/Town road intersection. It was suggested by the County that the Town take over the portion of Chelsea Road which is owned by the County and they can then proceed with an amendment to the Local Law. MRS. SMITH moved to authorize the Attorney to the Town and the Highway Superintendent to investigate taking over the portion of Chelsea Road now owned by the County, and when finalized, further authorize the Attorney to the Town to amend the Local Law accordingly. Seconded by Mrs. Visconti Motion Unanimously Carried A Public Hearing having been held on the Preliminary Budget for 1991 on October 22, 1990, the matter was placed before the Town Board for their consideration. MRS. VISCONTI moved to adopt the Preliminary Budget for 1991, as submitted by the Supervisor. Seconded by: Mr. Valdati Roll Call Vote: 4 Ayes Mr. Incoronato---Nay Mr. Incoronato had previously requested to discuss certain items in the budget and said that after further reviewing the budget this past weekend he found that the sum of $80,000 could be cut, the bulk of which was in the Vandalism Patrol. The amount in the budget is $155,900, which he said is triggered by the fact that the Sheriff's Department has requested a contract of $22.50 hourly pay from the 230 present $15.00 per hour. The present budget for this item is $82,500 which included a new car and $5,000 maintenance charges. He felt they should live within this figure and by doing so, we can save $73,400. The second area of savings would be Insect Control with a figure of $16,200. He read a letter directed to the Town Board from the Conservation Advisory Council advocating safer controls on insects compared to toxic pesticides. They mentioned that in the August 11th issue of the Poughkeepsie Journal it stated that pesticides have been linked to cancer, birth defects, respiratory ailments, etc. Still quoting, Federal Law prohibits the labeling of pesticides as "safe". He read excerpts from the communication and the final paragraph stated that the Town of Wappinger should have a bug removal program in place that does not require the need for pesticides, at least not the commercial types that harm the environment. He has checked with Dutchess County Mosquito Control and they informed him that there is a larvicidal bacillus that is specific to mosquito larvae and should be applied in the Spring in areas like the Greenfly Swamp. It is not a chemical, it is organic in nature, and he prefers that the Town use this instead of a chemical. Going back to the reduction in that line item, he saw no reason why $10,000 would not be adequate, which would be another $6,000 saving, totaling about $80,000. Mrs. Smith did not disagree but pointed out that a reduction of $100,000 in the budget she presented would mean a savings of 1%, and she felt more comfortable with leaving the figures alone in the event they did need this money. If not, it would be left in the fund balances for the following year. Mrs. Smith called for a Roll Call Vote on the Budget for 1991. Mr. Fanuele voted Aye stating that they had gone over the budget as a Board and had their work sessions and he agreed with it. Mr. Incoronato said Nay for the reasons stated, shaving at least $80,000 and a third possible area of reduction would be the Engineering fee of $200,000 of which a substantial amount is earmarked for Tri - Municipal which should be coming out of the bonded indebtedness --- probably $100,000 should come out of that fund so there's $180,000 that he felt could safely be removed from the budget. 231 Mr. Valdati concurred with Mr. Fanuele that they all worked diligently on the budget and put in many hours looking for a way to cut it; in the case of the Vandalism Patrol, a cut would be ill-advised. He didn't think it could be done for less money and we need to maintain and possibly increase these services to our residents for their safety. The Engineering costs are warranted and he did not want to decrease this item, therefore he voted in favor. Mrs. Visconti agreed that they all worked diligently on the budget and commended Mrs. Smith for savings she had already achieved in the tentative budget, before it was presented to the Board. The items in the budget are required ones and the figures presented are reasonable ones; if they are not spent or if they find alternate options on vandalism or pest control, the monies will be there for the following year and for these reasons she voted Aye. Mrs. Smith voted Aye for the reason that her budget as presented was really "bare bones"; she disagreed with cutting the Engineer's salary in half. His fees are fair and are checked by Mrs. Smith when they are submitted. She realizes that a good percentage pertains to Tri -Municipal which will be bonded and eventually the amount charged for this project will be returned to the general fund, however, in the meantime, the bills have to be paid. They worked on the budget as a full Board and she was sorry that the vote was not unanimous but she does not totally disagree with Mr. Incoronato in his attempt to save money for the Town. She thanked the Board for their time and effort on the budget including the Attorney to the Town who constantly reminded her not to forget a specific line item. RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR CENTRAL WAPPINGER WATER IMPROVEMENT AREA --------------------------------------------- The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Central Wappinger Water Improvement Area in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. 232 b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assess by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Adopted RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR OAKWOOD WATER DISTRICT --------------------------------------- The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Oakwood Water District in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Adopted 233 RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR FLEETWOOD WATER DISTRICT ------------------------------------------ The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Fleetwood Water District in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Adopted RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR TALL TREES WATER IMPROVEMENT AREA ------------------------------------------- The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Tall Trees Water Improvement Area in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. 234 b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Adopted RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR ARDMORE WATER IMPROVEMENT AREA The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Ardmore Water Improvement ARea in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with teh ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. 235 Seconded by: Councilwoman Visconti Resolution Unanimously Adopted RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR CRANBERRY WATER IMPROVEMENT AREA ------------------------------------------ The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Cranberry Water Improvement Area in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Adopted RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR MYERS CORNERS II WATER DISTRICT ----------------------------------------- The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Myers Corners II Water District in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: 236 a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Carried RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR WAPPINGER PARK WATER DISTRICT The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Wappinger Park Water District in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. 237 g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Adopted RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR ROCKINGHAM FARMS SEWER DISTRICT The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Rockingham Farms Sewer District in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Carried RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR FLEETWOOD SEWER DISTRICT The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Fleetwood Sewer District in accordance with the following standards: 238 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Adopted RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR WILDWOOD SEWER DISTRICT The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an Assessment Roll for the Wildwood Sewer District in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. 239 f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Seconded by: Councilwoman Visconti Resolution Unanimously Carried RESOLUTION DIRECTING ASSESSOR TO COMPLETE ASSESSMENT ROLL FOR MID -POINT SEWER DISTRICT The following Resolution was offered by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an assessment roll for the Mid -Point Sewer District in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ration which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. Served by: Councilwoman Visconti Resolution Unanimously Carried RESOLUTION DIRECTING ASSESSOR 240 TO COMPLETE ASSESSMENT ROLL FOR WAPPINGER SEWER IMPROVEMENT AREA #1 The following resolution was introduced by COUNCILMAN VALDATI who moved its adoption: The Town Assessor is hereby authorized and directed to prepare an assessment roll for the WSIA#1 in accordance with the following standards: 1. All property within the benefit area shall be assessed. 2. The formula for such assessment shall be as follows: a. A single family house on a lot of less than two acres - one benefit unit. Where acreage over two acres - .2 benefit unit for each acre or part thereof over two acres. b. Vacant residential land less than two acres - .8 benefit unit. C. Residential acreage in excess of two acres - .8 benefit unit for the first two acres, .2 benefit unit for each acre in excess of two acres. d. Multi -family residential units - .75 benefit units per residential dwelling unit. e. Individual, commercial institutional and exempt properties shall be assessed by a computation whereby the assessed valuation shall be computed in relation to the assessed valuation of all property within the benefited area, and a benefit unit assigned in accordance with the ratio which the subject property bears to the total assessed valuation within the benefited area. f. All those subdivisions that have received preliminary approval prior to the date of this resolution. g. The lands which can not be served in the judgment of the Assessor shall be assessed at one-third of the full benefit units, which would normally be assigned if the property could be served. h. In accordance with paragraph 2g. above, and in furtherance of a certain lawsuit commenced by Cranberry Hills Associates, a General Partnership, against the Town of Wappinger, et al, the benefit assessments for each of the 550 lots within the subdivision shall decrease from .8 to .3. Seconded by: Councilwoman Visconti Resolution Unanimously Carried COUNCILMAN VALDATI moved to set Public Hearings on the Benefit Assessment Rolls for the Water and Sewer Districts and Improvements Areas on November 13th, 1990, beginning at 7:00 P.M. and continuing at two minute intervals until completed: Central Wappinger Water Improvement Area, Oakwood Water District, Fleetwood Water District, Tall Trees Water Improvement Area, Ardmore Water Improvement Area, Cranberry Water Improvement ARea, Myers Corners II Water District, Wappinger Park Water District, Wappinger Sewer Improvement Area #1, Rockingham Farms Sewer District, Fleetwood Sewer District, Wildwood Sewer District and Mid -Point Sewer District. 241 Seconded by Councilwoman Visconti Motion Unanimously Carried SUPERVISOR SMITH moved to set a Special Meeting on November 13th, 1990, at 7:15 P.M. at the Town Hall, for the sole purpose of adopting the Benefit Assessment Rolls for the Water and Sewer Districts and Improvement Areas. Seconded by Councilman Valdati Motion Unanimously Carried The Highway Superintendent forwarded informal proposals received for electrical wiring in the Voting Machine Shed, for the Board's information. MRS. VISCONTI moved to accept the information and place it on file. Seconded by Mr. Fanuele Motion Unanimously Carried Mrs. Smith asked for the Board's authorization to sign the Senior Citizen Contract with the Dutchess County Association for Senior Citizens for an extension of seven months on the existing contract. Mr. Fanuele had a problem with this since he also had assumed it was an extension of the present contract, but he noticed that it has a 5% increase and that's not what they agreed to. MRS. VISCONTI moved to table consideration of the Senior Citizen Contract pending clarification of the dollar amount presented. Seconded by Mr. Valdati Motion Unanimously Carried 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 16th, 1990 in: Fleetwood Water District, Oakwood Water District, Watch Hill Water Improvement Area, Central Wappinger Water Improvement Area, Tall Trees Water Improvement Area, Wappinger Park Water District, ARdmore Water Improvement Area, Rockingham Farms Sewer District, Fleetwood Sewer District, Wildwood Sewer District, Wappinger SEwer Improvement ARea #1, Mid -Point Park Sewer District and Watch Hill Sewer District, in the Town of Wappinger, be forwarded to the County of Dutchess to be placed on the Tax Rolls of 1991. A list of all delinquent charges will be forwarded to the County on November 21st, 1990. Seconded by: Councilman Valdati Resolution Unanimously Adopted Unfinished Business --- At a previous meeting a request from B. R. Brinkerhoff, 16 Sachson 242 Place for reimbursement of expenses incurred due to a leaky Town water meter. He claimed the leaking was due to a bolt that had been sheared off the meter and clothes were damaged since the area where the meter was located is also a storage area. This matter was tabled pending further discussion at a work shop. The Supervisor had contacted him and he agreed to forget the losses if the Town would pay the plumber's bill of $51.00. MR. INCORONATO moved to forward the claim of $51.00 from Mr. Brinkerhoff for the expense of a plumber for a leaky Town water meter, to the Town's insurance carrier. Seconded by Mrs. Visconti Motion Unanimously Carried Following a complaint from Charlie Cortellino, resident of Russ Place regarding the use of skateboards on this street, Mrs. Smith agreed to look into this and then refer it to the zoning Administrator and/or the Sheriff's Department. Last month the Supervisor requested the Board Members to forward a name for appointment to the Police and Vandalism Advisory Board no later than the following Friday; as of this meeting she had received only one name and repeated her requests to the other Board Members. They promptly responded with their names with the exception of Mr. Valdati who needed confirmation from the individual before finalizing the appointment. Pending submission of Mr. Valdati's appointment, Mrs. Smith postponed the establishment of this Board and its members. It would be the function of this Board to do a study on what is available to us relating to vandalism and law enforcement, what we are presently doing for the safety of the residents and what they propose we should do; this will be reviewed by the Board and a subsequent determination will be made by them. They plan to meet with the Village Board to discuss an intercommunity effort and they will also meet with a resident who submitted a proposal for their consideration relating to police protection. New Business --- A late request was received from the Hughsonville Fire District for the use of a voting machine for their annual election on December 11, 1990. MR. FANUELE moved to grant permission to our Fire Districts to use a Town voting machine, if required, for their annual election on December 11, 1990. Seconded by Mr. Incoronato Motion Unanimously Carried 243 A request was received from Judge Wolfson to change one of their clerks, Yvonne Lawrence, from part time to full time status at an annual salary of $12,500, retroactive to October 15th, 1990. MR. VALDATI moved to appoint Yvonne Lawrence to a full time position as clerk in the Town of Wappinger Justice Court, at an annual salary of $12,500, effective as of October 15th, 1990. Seconded by Mr. Incoronato Motion Unanimously Carried Mr. Fanuele moved to set a Special Meeting for November 7th, 1990 at 6:00 P.M. for the appointment of the new Town Justice in order to authorize her to attend mandated schools prior to taking office in January of 1991. Seconded by Mrs. Smith Motion Unanimously Carried Last but not least, Mr. Fanuele offered his usual gem of the evening and read from an article that volunteers live longer and happier and he thought they should forward this to our Senior Citizen Coordinator. "Research confirms that people who volunteer their services tend to be healthier and happier and live longer than those who do not". Another gem --- Mr. Fanuele noted that during their work shops on the Zoning Ordinance, they had a lot of discussion on "bees" and "bee- keepers" and of course he read an article on this ---it seems that the African bees don't work as hard as the European bees and the beekeepers are trying to get the European queen bees in their nest so they can keep up the work load. Question ---do we have a place in the Zoning Ordinance for European queen bees instead of the African queen bees. The Councilman's question was ignored for the time being. There was no other business to come before the Board. MRS. VISCONTI moved to adjourn the meeting, seconded by Mr. Incoronato and unanimously carried. The meeting adjourned at 9:00 P.M. Elaine H. Snowden Town Clerk Reg. Mtg. 10/22/90 TOWMOF:WAPPINGLR y.. 1991 BUD GDT COUNTY OF DUTCHESS VILLAGES WITHIN OR PARTLY WITHIN TOWN VILLAGE OF WAPPINGERS FALLS CERTIFICATION OF TOWN CLERK I, Elaine Snowden, Town Clerk, certify that the following is true and correct copy of the 1991 budget of the Town of Wappinger as adopted by the Town Board on the day of 19 Signed Town Clerk Dated 100Qeu1161C'(gq(0 pq SUMMARY OF TOWN BUDGET l,. APPROPRIATIONS LESS LESS AMOUNT Ta AND PROVISIONS ESTIMAT UNEXPND BE RAISED CODE FUND FOR OTHER -USES REVENUES - BALANCE BY -TAXES - A TOWNWIDE 1,919,14•x, 736,218 227,500 955,422 B OUTSIDE VILLAGE 1,447,075 967,250 427,000 52,825 DB HIGHWAY 1,917,559 123,574 250,000 1,543,985 OUTSIDE VILLAGE S SPECIAL DISTRIC' ---------------- H UGHSONVILLE FIRE DIST. 266,201 3,300 -0- 262,901 NEW HACKENSACK FIRE DIST. 413,860 8,100 5,000 400,760 CHELSEA FIRE DIST. 57,085 -0- -0- 57,085 HUGHSO:VILLE LIGHT DIST. 16,019 1,000 13,000 2,019 CHELSEA LIGHT DIST. 6,244 500 2,000 3,744 CAMELI LIGHT DIST. 639 50 200 389 OAKWOOD WATER DIST. 25,646 15,190 8,476 11980 FLEETWOOD WATER DIST. 61,288 26,088 5,355 29,845 TALL TREES WATER DIST. 25,994 15,260 6,797 3,937 CWW 14ATER DIST. 489,704 217,500 62,419 209,785 ARDMORE WATER DIST. 42,566 22,990 7,800 11,776 WAPPINGER PARK WATER 40,307 22,405 5,787 12,115 DYERS CORNERS II WAT. TCH HILL WATER DIST. 29,257 23,700 5,557 -0- D POINT SEWER DIST. 95,715 68,480 27,235 -0- .Fj,�ETWOOD SEWER DIST. 88,180 65,472 18,970 3,738 ROCKINGHAM SEWER DIST. 268,440 231,600 20,521 16,319 WILDWOOD SEWER DIST 135,466 92,500 16,551 26,415 S-7WER IMP =1 DIST. 727,277 221,163 167,705 338,409 NO. WAPP WATER CR. -.\BURY WAPPINGER AMBULANCE DIST. 180,990 -0- -0- 180,990 TOTAL 8,254,652 2,862,340 1,277,873 4,114,439 l,. Date: 09/11190 09:21 an '1 -awn of Wappinger- Budget Page: 1 • 1991 1991 1991 ACCOUNT # ACCOUNT NAIME 1989 1990 Super Prelimin Adopted ----------------------.______________ Actual Mod. Budget - Tent. Budg Budget Budget REVENUE START INCOME 1000.000-A Start Income ----) Account Subheading Totals REAL PROPERTY TAXES & TAR ITEMS 1001.000-A Real Property Taxes 1090.000-A Int & Penalties Real, Prop Tax ----1 Account Subheading Totals GENERAL GOVER11ENT 12.12.000-A Tax Collector Fees 1255.000-A Clerk Fees ----1 Account Subheading Totals INTERGOVERNMENTAL CHARGES 2260.000-A STOP D.W.I. 1990 2291.000-A DWI tither Govern7ents ----> Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000-A Interest & Earnings ----> Account Subheading Totals A2410 LICENSES AND PERMITS 0.02 1 --- ----------- $------- ------- 0.0x3 f -------------- f ---------- . --- f -------- --. --- 641,453 699 ±79.20 i 959,187. 959 187 959 187 45,551 -- --- s ----_-z-- - s -_187--- 30, 000.0a s -- 4�49Q, -- f ---- 30 ZOUO-- f _-30=000: ___ 687,004 73,179.00 s 989187•-_- _ — 989 ,187 t 9891187 2,155 2,158 00 s ---?,.000 f 2,000 2 0 • --- ------- 5, _00 5 000' --- 5,846 4 000.00 s-----ODII• --- s -------'-- 8,001_ 6,155. ea s--_7�4Q4 _-- s ------ 7,000 7,000 -0- 0.00 f ----5 x500 5,500 5, 500 -0- 1 --------- -. f ----------- -- 3, 500. a2 s ----- _- _- --- -b---- f ---------- f ----------- --- -0 3,52a.2� s 5,500 5,500 5,500 _A1,38800 60, 000.00 f -_ 55 #0• ___ f _____55 , 000 _ f __552 000 • ___ _J1,388 ;© 0t"0.20 s --551000, f 55 ,000 _ f __552 000 1,000 Date: 09/11/90 09:2-1 as -I-Ow"' Of Wappinge:- Budget Page: 2 1991 1991 1991 ACCOUNT 4 ACCOUNT kN,12 1989 1990 Super Prelimin Adopted Actual Mod. Budget --Tent _Budg Budget Budget 25JU- 0-A Gaffes of Chance 2544.200-A Dog Licenses ----) Account Subheading Totals FINES AND FORFEITURES 2610.000-A Fines & Forfeited Bail 26;1,060-A Fines & Penalties -Dog Cases ----) Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680.000-A Insurance Recoveries ----) Account Subheading Totals LSCELLANEOUS 2701,000-A Refund of Prior Yrs Expendit's 2770.303-A Other (InClassified Revenues ----) Account Subheading Totals 2801A STATE AID 3021.000--A St. Revenue Sharing(Per Capit) .i2 MIZ-,'L-A State Aid/Revenue Sharing Need 002 3. Equilization & Assess.State Ai 3005.M—A Mortgage Tax 303MOT-A Other State Aid ----) Account Subheading Totals 80 5t. fi3 i 5Q— --- f —50 f _ 50 6 , 535 5,500 $ --- ------ 6 , 615 5,600.00 f -- 5 550 - --- s ---5550_, --- s 103,468 104 000 ¢0 $ 1 J-0-000 ____ s 110 2000 s _ 110,000 877503.30 i 600 ' 600 ' 600' 104 ,345 104, 523, 09 -0- 0.e0 s ---- :Q= --- .--- —0— —0- -0—— — - o 2-242Q 0.20 s ---- =Q= --- . --- s ---- -o --- s -------- o- 13 I, 500.0¢, - , 500 ,433 1 500 f 1,500 1,317 168 549 163.864.* 163,864 163,864 168,549.00 f �. -.--- $ ---2-,--- i ---------- - 35, LJ2. 01 --,232 3 5 -- 5, OQO ___ I� ,aha ' 15 0 383,715 -15, 000.20 s - � f 305-37_x'• --- s ------t.0--- --- s8s,715,6¢; f 306,972_.—__ f ____—' _ s _306,97--- 117,934 0.00 s ----_ _---. ---------— ------------ 0 _-- f f -, 670 ,198 602, 476. �0 f 52-1,A.6.8._, ___ f 521, 068 . --- s __ 5211068 __ Date: 09/11/90 09:21 as Town of Wappinger- Budget Page: 2 • 1991 1991 1991 ACCOUNT # ACCOUNT WE 1989 1990 Super Prelimin Adopted Mod.Budget_-Tent.Budg Budget Budget 2533.OWA Gaaes of Chance 0 50.00 f-_-____�Q_. ___ y ------- 50_• 50 2544.200-A Dog Licenses 6,535 5, 550.00 f -- 5,500 _ ----) Account Subheading Totals FINES AND FORFEITURES 2610.000-A Fines & Forfeited Bail 611.000-A Fines & Penalties -Dog Cases ----) Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680.000-A Insurance Recoveries ----) Account Subheading Totals MISCELLANEOUS 2701.000-A Refund of Prior Yrs Expendit's L`7`0.300 -A Other UnClassified Revenues ----) Account Subheading Totals 2801A STATE AID 3001,000-A St. Revenue Sharing(Per Capit) 3202.000-A State Aid/Revenue Sharing Need 'W'. 000-A Equilization & Assess.State Ai 3205.002-A Mortgage Tax 3089.00-A Other State Aid ----) Account Subheading Totals 6 , 6500 15 5,600.00 f -- 5 =5 50 -, --- y ---5 --------- 104,000.00 ----- ------ 103,468 104,000.00 f 110,�OOQ_ ___ y 110:000 __ __1_1__0_,_000 877 Cqq 0. ry 600 ' 600 ' - f 600• 104 , 345 104, 500.00 f 110, 600 _. ___ f 110 :600. _ 110, 600 -0- 0.00 z ----= Q=-- --- y -0- z -0- -0- , - . --=-0.00 f 2°410 0.00 s ----=Q=--- --- -o o 1, c0.00 ,6 1 5�- --- _2500 --- 2,433 11500 1,500 1,500 1,317 168,549 168,549.00 1163' 6 4." ' 163,864 163,864 ---- - __y5 ------ --- 35,232.00 z i ,a6� • ----3- -5- x-2-- 3- 2 --- 15,000.00 --15,000.00 -3,5-1O9Q7O2'y--- 151.000_-_-- _ 0�,T7 306,97287 383715.00 306, f ---117,934 0.00 s -----0--- ------- —�-- ------------ 0 --- f t --, 670,198 602,496.00 f 521,a6R ,___ y 521,068,--_ f __521,068 __ town of Wappinger- Date: 0,9/11/9; 09:21 am Budget 'age: 3 1991 1991 1991 ACCOUNT # ACCOUNT NAMI E 1989 1990 Super Prelimin Adopted Mod.Budget —Tent _Budg Budget Budget INTERFUND TRANSFERS 5231.000-A Interfund Transfers Account Subheadino Totals Account Class Totals LEGISLATIVE 50, 000.00 f -------4- --- f ----- _I-=------ s ---- —0- . --- 50, 800.00 f ------- 0 --. --- f ----=Il=--. -_- s -------- 0 --. --- 1,542,30 = 1,695,405 1,695,405 1,695,405 ,,,62,930.00 f ------=-==._-- s -----------.--- f -----------.--- GENERAL GOVERNMENTAL SUPPORT 1010.100-A Town Board Adainistration/P.S. 24,115 26,000.00 f 2Fi.ODO f ____2E,DDLL_ 1210.200-A Town Board Equipment 1,272 500.00 f ---------594-- S---------�D-- ; 500___ '?10.480-A Town Board Adminstration/C.E. 860 500,00 = _______, 5d0__ f ________5aQ _ _______ 500-_- --) Account Subheading Totals 26,247 27,002.08 S ----27—QQQ__ QQQ_- f ____-_ S-----27,17-AP-0 JUDICIAL 1110.100-A Justice Court/P. S. /Justice #1 89,810 810 96, no. 00 f 4;--- _f__107j25 1110.200-A Justice Court/E ui ment 12,155 bQ t ------ 0Q_ 0__ 6,40.00 000 1110.408-A Justice Court/C.E./Off.Su . 1_ 3,789 18,680.00 1 9,$00 S -------Lag— Account 800 9 800 ---) 115,754 ,,, �I81180 _ 118 050 f 118, 050 Account Subheading Totals , ' ��,b80.00 t ---- ; --------1_-.___ -- EXECUTIVE 37,106 _ 45,500 45 500_ ____45,500 1c20.100 -A Supervisor/P. S. 1076 36,'00.00 $ --------500— $ ----- ---� s ---- --- 1220.200-A Supervisor/Epuipment 700.00 s ----------- 0 ;----- ---- 5 00 5 OU 1 500 1 500_ 1,501D 1220.400-A Supervisor/C. E. ,1 1 5 1,500.00 $ --------s--.--- f--------� ;----------- --- ----) Account 5ubheadino Totals 40,297 RB 47,500 47 500_ 47,500 . ,700.00 f _----------.--- f ---------1 -. s -----_- -- FINANCE Date: 09/11/90 09:1 as Town of Wappinger Budget Page: 4 • 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super Prelimin Adopted ------------------------- _-Actual__- Mod. Budget _- Tent. Budg Budget Budget 1315.100-A Co: troller/P.S. 84,442,70 ___ 80,760. 80,760 P 1 000 73, 485.00 : -- # ----- 1-- --- 3 ------ ----. --- 1315.200-A Comptroller/Equipment 1,000.00 f-------M� --- # -----_800_ f --___-800'--- 131151. ____ 800 ___ 1315.400-A Comptroller/C.E. 2,932 2,500.@0 !-__1,�Q0____ ! _____1 OOb___ ! ___ 1 000'___ 1320.400-A Indep. /C. E. 45,083 5 �Q,OOQ '___ 50,00b 50 000' P 9 50,000.@a f -- f ----- - --- f ----s ---- --- 1330.1@0-A Tax Collect ion/P. S !' 439 55,600.0 @ ! __�2:7_QQ , ___ f _-_ 521.180 f __ 52,180- 1330.200-A --- 2,604. __ 13s'@.20a-A Tax Collection/Equipment 250 2 604.0@ f ---- =0 =-- --- 1 501 ' 7 125 ' # -- 7,25 -- f ----7, i�5.--- 1330.400-A Tax Collection/C.E. 9,@0@.@0 f ---- 1— --- --- f ---------- --- ! ,125 _-- 1355.1a0-A Assessor/P.S. 63,000 69,220.00 f —751885 '_-_ f _-_ --- __ 72, 770' 1355.200-A Assessor/E ui ment 1,500 f ---------- --- 0-'q P -0 --- --- f ------ —� —.--- f -------- ---- -0- 1355.453-A -- 1355. 400-A Assessor/C. E. 5 , 394 4, 500.00 f ---1=000 ; ! 1, 000 f ---_ 1, 000' --- 1355.453-A Assessment Bd. of Review 0,00 ! ____= 0= __ ___ ! ----------- _____ _0 _'___ f _ 0= --- 138a. 4@@-A Coupon Fees 700 700.00 #---�s7QQ0 ---} Account Subheading Totals 250,241 �7Q,�7Q_ _ 267 335 267,335 STAFF 1410.100-A Town Clerk/P.S. L0. 0.200-A Town Clerk/Equipment 0.400-A Town Clerk/C.E. 400-A Attorney 440.400-A Engineer 14M10a-A Elections 1450.200-A Board of Elections Equipment 1450.400-A Elections/C. E. ----> Account Subheading Totals SHARED SERVICES 68,025 74,543.00 f -_Z91895_.___ f __ _79,895--- 79,895 1, 800 745 745 ------- 745 --- 1, 80 7 1, 500.0@ f ------ 700 • --- f ----- 2, 700 _ f ---- 2, 7 -- --- 52,300 �, 5@0.00 f 2r ;t3(3U• --- s ----- - - - f ---------- --- 2�,000 25,000 9,646 55,@e@.0@ f --------_=-. --- s ----------- --- f ----------- --- 1@ @a@.@@io,000 10,000 13,302 '000.f ----------- --- 2 5 ,_ 26 000 26, 000.00 f -----:----. --- f ------- f 6 , 500 4 350.00 f -----_0 _- =0- �' C 3,500-'--- f ----- ��-- f ---- --- 5:500.00 # ----------.--- f ----------_.-_- ! ----1!-a0 --- 153,380 147,840 147,840147,840 178,393.00 f -----------.--- f ---------- — . f -----------.--- Town of Wappingen Date: 09/11/90 09:21 an Budget Page: 5 181,3N ,� X5.,,000.00 f -------- 170,000__ 1991 1991 1991 ACCOUNT # ACCOUNT NPOE 1989 1990 Super Prelimin Adopted 1,000.00 f --------1- Actual Mod. Budget -_ Tent: Budg_--_ Budget Budget 1620.100-A Building/P. S./Janitorial 13,049 221,350.00 f --?11350 1620.200-A Building/Equipment 5_00 500.00 f -----1,- 0--0-0-' - 1620.40-A Building/C.E. 81,630 ---_- 1 94,150.00 f J,12420-. _1121980' 1660.40-A Central Storeroom 10,549 17 ,OIlD___ 17, 000' 15,000.00 f--1��=.--- f --- 3 ----- 1670.403-A Central Printing & Mailing 20,011 15,003.00 ;-20-,QW-,-_- ; --- 20,0NJ--- 1b80. 230 -R Central Data Processing/Equip. 47,100 40,000.00 f---5,��0_r �-,--- f ----- 3 ---- 5000' ___ - 1680.400-A Central Data Processing/C.E. 6 121 � 25 -,OAA_, ___ 25_,ODQ--- 25,000.00 f - f --- f ----- ----? Account Subheading Totals 178,960 211, 080, 30 f 202 , 330 ___ f --2M,330 --- f _202-,330 f _276,000--- . SPECIAL ITEMS 1910.400-A 190.400-A 1950.400-A 1990.400-A 1990.500-A Special Items Liab. Insurance 181,3N ,� X5.,,000.00 f -------- 170,000__ f 170,000 ------ '----- --- 170 000 f ------ ! Special Items/Dues 1,000.00 f --------1- 1 Od0__ - f 1,000 ----------- --- 1,000 ; ___-�_____ __- Taxes & Assessment 5 760 ' 26 490 0.00 f ------- 0= --- --- 90 000 f -0-` ----- -- - - 9U,bd0 -0= f ----------- -- Special Items/Contingent ' 901000.00 $ -----152000 - f Educational Expenses/C.E. 10,000.00 f --------1--.--- f -----------.--- ( -----------.--- Account Subheading Totals 214,491 266,000.00 $___2761000__ s __276,000--_ f _276,000--- Account Class Totals PUBLIC SAFETY TRAFFIC CONTROL 3310.400-A Traffic Control/Public Safety ----> Account Subheading Totals SAFETY FROM ANIMALS 3510.130-A Dog Warden/P.S. 1,089,8201,086,055 1,086,055 1,111,882.00 $ .-._ ;----------.--- f -----------.--- 4,014 2, 000.00 f ------ 2, 000 _ f ____„Q4Q-- f ----- L 000--- QQO-- 4,014 2, 000.00 f ----- 2, 000 _ s ----- -•• s ----------. 2, 000 --- 6,394 10,000 10,000 10,000 7,500.00 f ------ O---.--- f -----------.--- f ---- Town of Wappinger Date: 39/11/90 09:21 as Budget Page: 6 1991 1991 1991 ACCOUNT # ACCOUNT i AIME 1989 1990 Super Prelimin Adopted --------------------- ActualMod.BuAet--Tent.Budg Budget Budget ----------------------------------- 3510.400-A Cog/Contract 3520.402-A Pub.Safety/Contr.-Other Anisal ----) Account Subheading Totals ----) Account Class Totals HEALTH PUBLIC HEALTH 4068.400-A Insect Control/C.E. ----) Account Subheading Totals )THER HEALTH 540.400-A Aabulance ----) Account Subheading Totals ----) Account Class Totals TRANSPORATICN ADMINISTRATION 5010.100-A Transportation Hwy./P.S. 5010.200-A Trans. Hwy/Equipient 5010.400-A Trans.Hwy/C.E. ----) Account Subheading Totals HIGHWMAY :1i3c. 422-A Gard"y2/C. E. 13A17 417 16, aa0. as $ ---1fi,aq --- $ --- $ _ 16, 000_ --- 1,200 a,110D ___ 1.,Q --- 1,000 1,000.00 s ---- s ---- s -----------.--- 21, 011 �4, 520. as s---2J_-,-Q49 --- -__ s 2 Z�Q4Q, _-- s _17,000 _-- 979 , 370 26, 500.00 $ ---2M09 --- $ --- ; --99, 000_. --- -0- -----:17 - -o- 10, 350.00 $ --------- ; --- f. --- s -----------. --- -0-_ ----- =0_ -. --- s ---- °= ---. --- —0— 60,000 70, aaa. as s ----= � _—. --- s -------0 =-.--- s ---------- --- 60,000 70, 000.00 $ ---- _0_--. --- s -----= 0--.--- s-- —�---. --- -0- -0- -0- 60,000 83,350.02 $ ----- s --------------- $ --------------- 44,40046,900M ----------.--- 44 400 _-47, 343 -__ 47_,.143 ___ 46 9aa. e3 s 47,343 --------7.. s -- - ___ s 500 4,809.00 $ ---2200 _-- s ____2,20tl-__ s 2,200'_ 500 700.00 s ------ _Z�Lb--- $ ------- 70Q--- f------70C�--- 45,400 52,409.00 s s ... SQ 243___ s ___.5O? 243 489529 4a, aaa. as s ---- 48,0110--- s --_ 48-40-0--- s ___48:000 _-- Town of Wappingen ----) Account Class Totals 939929 92,409.30 s -- 984--- s -----98,243_ s---98,243�- Date: 03/11/90 09:21 as ASSISTANCE & OPPORTUN page: 7 Budget L1991 1991 1991 6510.000-A ACCOUNT 4 ACCOUNTNAME 1989 1990 Super Prelimin Adopted =-. ------= a--- f --------- 0 - ------ Actual Mod.BudRet--Tent _Budg Budget Budget ----> Account Subheading Totals 489529 40,0'00.00I ---AZ-,-aoQ ; " _48,000_-- ----) Account Class Totals 939929 92,409.30 s -- 984--- s -----98,243_ s---98,243�- CULTURE AND RECREATION ALMINISTRATIGN - 723.100-A Cultar•e/Recreation/Ades./P. S. 2,123 s,,,33.03 t ----,13_,32Q-_ f ------ 13, 320 f 3On 7320.400-A Culture/Recreation/C.E. 165 215.00 f---------ao Q-- S.... — ... �U- S--------- --- ----) Account Subheading Totals RECREATION 7110.100-A Parks/P.S. 7110.200-A Parks/Equipsent 7110.210-A Castle Point Capital Account 7110.400-A Parks/C.E. 7140.100-A Playgrounds & Recreat.Ctr/P.S. 7142.400-A Playgrounds & Recreat.Ctr/C.E. 2,288 3, 795.00 f ---13-, 62Q-- f ------ 3,62Q- f ----13, 620-- 41,115 43, 515.03 f----A-q-,-qO-- S ----- 49-600_ 491.600 49882 2, 700.00 ; ------3 ,5Da-- f--------� 5b 0- S -----3150 4-- s ---------- ------ 6--. --- _.- -- — --- 41!o871 74 150, 00 _____ U-Qto- __-_ 62, oSo__ 10 ,329 13, 450.0e s -----1 ,6D0-- f 13-6 70_ f 175,252 23, �5a. a0 f -----Z S.`>,0-- s -----21,5, Q_ f ---- ECONOMIC ASSISTANCE & OPPORTUN OTHER ECONOMIC OPPOR & DEVELOPME 6510.000-A Veterans Services 0.00 f =-. ------= a--- f --------- 0 - ------ f 0 --- --- 6510.4a 0-A Econ.Assist./Veterans Svs/C.E. 300 300.00 f ---------� 5-- f --------- 32� - f ------- 3 2 �--- 6959.400-A Cooianity Action Program 39051 3,@51.0@ f ------5-- f -------- 3,205 -- --- f ------ 20S --- ----) Account Subheading Totals 3351 , 3,351.00 s ------X530-- 5 ----------,--- 3,530 ; -----31_5 3 0___ Account Class Totals 3 , 351 3,351.033,530 f ------ 5QQ__ f -----------. --- s -------;---. --- CULTURE AND RECREATION ALMINISTRATIGN - 723.100-A Cultar•e/Recreation/Ades./P. S. 2,123 s,,,33.03 t ----,13_,32Q-_ f ------ 13, 320 f 3On 7320.400-A Culture/Recreation/C.E. 165 215.00 f---------ao Q-- S.... — ... �U- S--------- --- ----) Account Subheading Totals RECREATION 7110.100-A Parks/P.S. 7110.200-A Parks/Equipsent 7110.210-A Castle Point Capital Account 7110.400-A Parks/C.E. 7140.100-A Playgrounds & Recreat.Ctr/P.S. 7142.400-A Playgrounds & Recreat.Ctr/C.E. 2,288 3, 795.00 f ---13-, 62Q-- f ------ 3,62Q- f ----13, 620-- 41,115 43, 515.03 f----A-q-,-qO-- S ----- 49-600_ 491.600 49882 2, 700.00 ; ------3 ,5Da-- f--------� 5b 0- S -----3150 4-- s ---------- ------ 6--. --- _.- -- — --- 41!o871 74 150, 00 _____ U-Qto- __-_ 62, oSo__ 10 ,329 13, 450.0e s -----1 ,6D0-- f 13-6 70_ f 175,252 23, �5a. a0 f -----Z S.`>,0-- s -----21,5, Q_ f ---- Town of Wappinger- Date: 09/11/90 09:21 as Budget Page: 8 1991 1991 1991 ACCOUNT # ACCOUNT WE 1989 1990 Super. Prelimin Adopted Actu--- Mod _Budget --Tent :Budg-_ _BudgetBudget ____+___ __=_ 7145.400-A Joint Recreation Project 11,000 12,500.00 f --42-,--500. s----145DQ-- s —11-500. 126,449 162-L800 162,800 162 800 ---> Account Subheading Totals _ 2171165.00 f ----- — - f -----------.--- f-----:�_�,___ CULTURE 7410.400-A Library 7510.100-A Historian/P.S. 7510.400-A Historian/C.E. 7552.400-A Celebrations/C.E. ----3 Account Subheading Totals ALULT ACTIVITIES 7610.400-A Dial -A -Ride '620.430-A Adult Recreation/C.E. --) Account Subheading Totals ----� Account Class Totals 42,000 45—Q00 ___ 45,000 45,000 45, 000.00 f --- - f --------2T70-- f ----------- --- 250 250' 250' 185 5- -0--0--..' ----------------------------- 5-0--..0---- f ------- -5-0--0- .• 1, 950. e2 9", 0--f---g-8338 ---- 5000, 50,773 54,750 54,75055,70@.0@ -------- - --- s ---------- --- 12 , 791 13, 816.00 f —_13 2816 -_- f 131816 f 13,816 _ 42,00(T 42 000 42,-0,00' a6, 000.00 f -----------.--- f --------1--.--- ( -----------.--- 20,772 49,616.00 $ -- 553816___ f ____ 55,816__ f ___55,816 200,282 286,986 286 986 286,986 326,476.02 3 ---------- --- f --------_- . f ----------.--- HM'�E AND COMMUNITY SERVICES GENERAL ENVIRONMENT 8090.100-A Environmental Control 8090.400-A Environmental Control/C.E. 427 --> Account Subheading Totals SANITATION 427 250.0@ f -------20--- f --------- ------- 250 --- 1, 550. @0 f-----�--- s ------- U3. ------ 1 500 --- 12750 1,750 1,750 800.@@ f ----------.--- f -----------.--- f ----------- --- 14,226 15000_ 15,000 15,000 816@.400-A Refuse 6 Garbage 15,000.00 f ------ -- f -------- _ 0 _ - f -------- 0. ------- . --- 8162.100-A Recycle/Personal Sew 0.00 f -------=Q =.--- f ------- ---.--- f --------------- Town of Wappinger, Date: 19/11190 09:21 ae Budget Page. 9 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod. Budget _- Tent _Budg Budget Budget 8162.40'0-A Recycle/C. E. 25, 000.00 f-----=�_-. --- f --- —Q— ---. --- f -------- 14 226 1� OD ___5�QQ0___ 15, 000 ----) Account Subheading Totals ' 40,000.00 f --- � # --- f -----------.--- COMMUNITY ENVIRONMENT 1 000 1,000 3:,10.400-A ComBunity Beautification 500.00 #----1,�OD___ i ------'----.--- f --- 1,000 1�--- 1,000 ----) Account Subheading Totals 500.00 f ---- # ------ # ----------.--- SPECIAL SERVICES 25D ___ 250 8810.400-A Cemeteries 200.00 #------- #-____-- 2 5 0 _-- #------ 250 -__ 250 ----) Account Subheading Totals 100.00 f ------ f _______ 2 5 0 ___ # ______-_--_,___ 14 653 1$,Q00 ___ ___ 18,000 18, 000 --} Account Class Totals ' 42,500.00 # ----- - . #-------.--- # -----------.--- UNDISTRIBUTED EMPLOYEE BENEFITS 9010.800-A State Retirement 31,896 38,576 22, 000.00 f -- 22'Q --- f---?,2,Il00 --- f - 2 2s 000_, 9030.800-A Social Security 6 799 47,252.00 f_50,0_0_0__.___ 1Q�4�___ 10,000_ 9040.800-A Worker's Compensation 2,035 13,000.08 f --- ,Q.�Q - - % --' 2-,dO� f -- _ 2,500 9045.800-A Life Insurance -�- 2,500.00 S ----z*QQ�--- LR04--- f ---- --- f ------- ---.--- -- 3 000_ --------- 9050.800-A 9055.800-A Unemployment Insurance Disability Insurance b' 1,583 3,000.00 f 2, 000.00 f ----- ---- x,500___ f-----3.ao4 -- f ---- �,�00___ f f _ 3,500 -. --- 9060.800-A Hospital 6 Medical Insurance 80,000 122,000.00 f --122►l1OD--- f--1��--- 122,000 ----.--- f -------------- - --) Account Subheading Totals 160,889 160 , 889 211, 750. eO f - -' : --- f--213.QQD --- f 213,000 DEBT SERVICES 9710.600-A Debt Service/Prin/Serial Bond 118,950 ,,, x..,,9.,0.00 f 138,950___ ------ 138,95Q ; ------ - .--- 138,950 #-----------.--- Date: 39/11/92 09:1 an Town of Wappinger, Budget Page: 10 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod -Budget Tent.Budg Budget Budget 9710.702-A Interest/Serial Bonds 615517 53,762.00 s --- 451.371--- s 45=376 ___ s -45,376 --- 97c0. 700-A Interest/B.A.N. 0.00 $ ------=-p = --- ; ----- -0- -._-- -0 --.-- 9730.600-A Debt Service/Prin/B.A.N. 0,03 ; ____•-_=Sl =._-- ; ___-- -0 --._-- ; __-- ------ ._-- ----> Account Subheading Totals 180,467 167,712.00 $ --184,32.6---; -184,326,___; 184,326 INTERFUND TRANSFERS 9901.900-A Trans`er To Other Funds - 0,00 ; _____= Q=__,___ ______ ; ----} Account Subheading Totals 0.00 $ ----- ---,--- s ------- --.--- f ------- 0 - Account Account Class Totals 341,356 397,326, 397,326 397,326 379,462.00 s ---=--- --.--- s ---------- --- s -----------.--- EXPENSE TOTAL 1,922,905 1,919,140 1,919,140 REVENUE ART INCwy,E 1020.0x0 -B Start Income 0.00 $ _0_ -0- -0- ----} Account Subheading Totals 0.00 $ -------- — $ -------_---.--- $ -----------.--- REAL PROPERTY TAXES & TAX ITEMS 1001.000-B Real Property Taxes 418 504 L1_7575 51,575... P y 71, 775.00 s ----_.. --- s ---------- ------ ----) Account Subheading Totals 418 504 51,575 51,575 . g 7 i, 77., 00 $ ---------. --- i ----------. --- $ -- 51, 5 7 5, --- NON -PROPERTY TAXES 1123.000-B Non Property Tax From County 0,@@ ; 57_�sSQQ579 ,600__ 579,600 59 , 614 � s ------- s ---------- --- 1173.000-B CATV Franchise .,5,000.00 s----55-Od0-_ s ___ --,000___; _`5_5, --- ----) Account Subheading Totals 59:,614 55 000.02 ; E14-00--- ; __634,600 ------- 634, 600 s----. --- PUBLIC SAFETY Date: 09/11/90 09:21 as 3 -own of Wappinger- 'a e. Budget 9 11 1991 1991 1991 ACCOUNT 4 ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod. Budget --Tent -Budg Budget Budget 1560.000-B Safe Inspection Fees 0,60 f _--�—_ -- f -------- N ----- ---- ) ,_-_----) Account Subheading Totals 0.00 f --= Q=---,--- f -----------.___ f HOME AND COMMUNITY SERVICES 2110.000-B 2112.000-B ZoningFees ZoningBD. of Appeals PP 3,325 5,751 3�QQQ _-_ 3 000 3,000 4,000.00 f ---- - f -----_-----.--- f ----------- - 500 500 500r 500r Sub-Division Inspection Fee 34,880 1,500.00 S -------- -.--- f ----------- --- f ------- -0- 0—' _ —0=___ f15,00-0 2115.000-B c13a.000-a Planning Board Fees Refuse Garbage 22,370 22 ,102 25 151000 _ 15 000 2510Q0'__ 25 000 25, 000 2193.000-B Drainage Fee 25 000, 00 f __ f __ 50,000.00 f -- 101000:_-- 000:--- f __10 f _--10,000-------- ----) Account Subheading Totals 88,428 105, 500.00 f-- 531500, ___ f __ 533 500, �_ f ... 53, 500-� USE OF MONEY AND PROPERTY 401.000-B Interest & Earnings 44,430 30,003.00 f--2�•�0,--- f __?5,000._ 25,000 _ `---) Account SubheadingTotals 44,430 , _ _ 25,000 25,000 30, 0x0.00 f ---2Q QQD --- f --------- --- f ---------. --- LICENSES AND PERMITS 2590.000-B Building Permits --- Account Subheading Totals SALE OF PROPERTY & COUP FOR LOSS 2680.000-B Insurance Recoveries ---! Account Subheading Totals ;MISCELLANEOUS 2701.000-B Refund Prior Yr's Expenditures 40,056 58 650 58,650 58,650 ' 29,370.00 f ----------.--- f -----------.--- ( -----------.--- 40,05658 650 58,650 58,650 29, 370.00 f ---.K2 -- 0 --- f --- --------. --- f -----------, --- 9 973 —0— —0- 9,973 a.ea f —0—-0— —0— ----------- --- f ----------- --- f --------------- 7,322 ---------- 7,322 0.00 f ------ =Q =. --- f=_Q;-1___ f --------_0 _-- Town of Wappinger Date: 09/11!90 09:21 as Budget .Page: 12 1380.400-8 Coupon Fees 2,000 1, 500 1,500.00 f ----- Z 2,0 ,44L-- f ----------. --- f ----- 2 0 00--- ----) 1991 1991 1991 ACCOUNT ACCOUNT WIME 1989 1990 Super Prelimin Adopted 1420.400-B 1440.423-D Actual Mod.Bud et Tent.Budg Budget Budget __ _ --_- __==_______--___-______-_ '705.000-B Gifts and Donations 0.00 f-----_�_--.--- f -----_0_ -.--- f ------- —0_--- 2770.000-B UnClassified Revenue 1,535 0,00 f --_-_-11-__,_-_ f _____ f -----------.--- ----) Account Subheading Totals 8,857 0.00 f -----=D=--.--- f------� -- ---f-------0---- STATE AID 'x001.020 -B State Revnu Sharing per Capita 135 063 ],,3.3,,620-_- 133, 620 133, 620 � 13$,000.00 3 -- f ------- - --- 3 ----------- --- ? r+. _g�$b_ 29,380 Other State Aid (specify) - --- 50,000.00 f --- - f -'.-'- f ---------- 74,194 3389. 3389.000-B Building & Fire Code _______ $0,700.00 $ ---13,5Qb___ f ____r____,___ f ____13,500 17,000 a2}QQb_ i9.00Q 19,000 3&00.000-B Youth Programs 19,000.00 f --- -- f -- f -----------.--- 229,25 195,500 Account Subheading Totals 227,700.00 f I -----------.--- 21936 Drainage Fees 35,080 INTERFUND TRANSFERS ''31.000-B Interfund Transfers L-) Account Subheading Totals -- -0- -0- 37,815. 0--O,37,815. U f --------- --- f ----------. -- f --- -------. --- 1018 82 1,018,825 1,018,825 ----> ACCOiint Class Totals 934,199557,160.00 f '- 4 -- f -----------.--- f ----------.--- GENERAL GOVERNMENTAL SUPPORT FINANCE 1380.400-8 Coupon Fees 2,000 1, 500 1,500.00 f ----- Z 2,0 ,44L-- f ----------. --- f ----- 2 0 00--- ----) Account Subheading Totals 1,500 0 1, 500.00 f ----- r44Q--- f --- 22 ,00 00 -. --- f 0 2,0----------00 -- STAFF 1420.400-B 1440.423-D Attorney Contractual Engineer 35,000 35,000 29 ,6 10 35,000.00 f ---- �Q--- f ---------- --- f ----------- --- 100,286 = •20� fM0--_ 200 000' 197,0b,,.75 f -- � f ------'-----.--- f---LOO.?-OdO__ ----) Account Subheading Totals 129 5,896232,2,65.75 f--23-+fWa--- f -2351000.___ f ___235,000 PUBLIC SAFETY LAW ENFORCEMENT 31@.100-8 Town of Wappingers 67,000.00 f -----= 0=--,--- f -------0---- f ------- 0- Date: ?9/11190 09:1 as Budget :Page: 13 10,429.00 f -----=0 =-.--- f ------ _0_, --- f ------0, -B 1991 1991 1991 ACCOUNT # ACCOUNT KME 1989 1990 Super Prelimin Adopted 82,429,00 f _.].51.90,--_ ; _155,900.-�- s 155,900.___ Actual Mod.Budget_-Tent_Budg Budget Budget SPECIAL ITEMS 3410.100-8 Fire Prevention/Personal Serv. 24,416 1910.400-B UnAllocated Insurance 11000 0, ; ------_-Q_—, ___ ;-___-__ _, -- ; _____=0- 0 __ 1990.003-8 1990.003-8 Contingent Account 1,514.00 f ------500 ___ ; _--__-__—_. ___ f _-- 1, 724 4 0.00 f _jQQ,QQQ,___ ; 100,000 z lOQ,000____ 1990.400-8 Contingent 23,557 ,_-- 0,00 f -----=-a =-,--- f ----- —�— ,--- f -------- 0-. --- Account Subheading Totals 24,557 0, 00 f ----) Account Class Totals 155,953 G33 565.75 f PUBLIC SAFETY LAW ENFORCEMENT 31@.100-8 Vandalism Patrol/Personal 5ery 52,174 67,000.00 f -----= 0=--,--- f -------0---- f ------- 0- 20.200-8 L20.400 Vandalism Patrol/Equipsent 20,000 10,429.00 f -----=0 =-.--- f ------ _0_, --- f ------0, -B Vandalism Patrol/Contractal 5,006 5,000,00 f _155-,9.OD,-__; _155,900._-_ f 155,900,___ ----) Account Subheading Totals 77,180 82,429,00 f _.].51.90,--_ ; _155,900.-�- s 155,900.___ FIRE PREVENTION AND CONTROL 3410.100-8 Fire Prevention/Personal Serv. 24,416 33 511 33,511 33,511 31,975.00 f ------_----.--- f-------3UD--- f -------- 5 • 5 3410.200-B 3410.400-B Fire Prevention/Equip Fire Prevention/Contractual ,193 - 1, 303 1,514.00 f ------500 ___ ; _--__-__—_. ___ f _-- 1, 724 4 3,600.00 ; ____ _ 1,J2L+ —_ ; .... ___, 1.2_Z2 ---) Account Subheading Totals 9 30,912 35,735 35,735 35 735 37, 089.00 f ------'----. --- 3 -----------. --- f -----'-----, --- OTHER PROTECTION 3620. 100-B Building Dept./Personal 5ery 52 550 � , 6,;704,00 ;--- 5J_,��,4___ ; ___ 57 214_01--- 57,214 f ------ - - 3620. M -B Building Dept./Equip 16665 , 1,225 820.00 f ------ ----3620,400-B 3620.400-B Building Dept. /Contractual 800 1,105.00 f----�-�--- f -----1.30--- f 1, 330' 3645,400-B Auxilar Police Y - $Q�___ 800 800' d - 800.00 i -------- f ----------=.--- f-----------,--- Town of Wappingers Date: 29/11/90 09:21 am Budget ?age: 14 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod. Budget __ Tent. Budg Budget Budget ----) Account Subheading Totals 71,240 68,4229.90 f ----5 9334,4--- f - 59,344,_-_ f __591344 179,332 250 979 250.97 250 979.___ ----) Account Class Totals '. 187,947.00 f ----------.--- f -----'-----.--- f -----1--- PUBLIC HEALTH 4068.400-8 Insect Control TRANSPORATION 16,200 16,200 16,200 HIGHWAY 5182.400-B Street Lighting 25,230 26,000.00 f ---- a,QQO--- f .--- f __263000,___ ----) Account Subheading Totals 25,230 26, BOB.00 f ��,QQOf 2E000f __26,000,___ ----) Account Class Totals 25,230 26,000_ f 263000 f 26,000,_-_ ECONOMIC ASSISTANCE & OPPORTUN ECONOMIC DEVELOPMENT J �QO-- 75524 _-- 7,500 5413.400-8 Printing &Advertising 4,500 6,500.00 f ----- -�- .- t ---- f -----------.--- 7, 5QQ__ I��S?4 _-- 7 , 500 ----) Account Subheading Totals 4,500 6,500.00 S ------- -- . . f ---- f -----------.--- RECREATION 7310.100-B 7313.202-B 7310.400-B L;L-URE 7,500 Account Class Totals 00 6, 500.00 f ------ 500__ f ____ 71500 ___ f ___________, CULTURE AND RECREATION Youth Programs/Personal Serv.3__ 5.,� 49, 935.00 f----1-�,�-- f---��2� --- f __-51,,79 ___ Youth Prograes/Equip. 31QQ1, 500.00 f ------Q-- f----3,Il0D --- $ ---- 32 OOd--- Youth Programs/Contractual 153.248 18,500.00 f ---- Account Subheading Totals 51,766 69,905.02 f Town of Wappinger, Date: 09/11/90 09:21 as Budget Page: g g a e: 15 1991 1991 1991 ACCOUNT 4 ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod.BudRetTent _Budg Budget Budget 7550.430-D Celebrations 1,350 1,350.00 s---1�40l1, ___ ; ____ f —11A.90 ----> Account Subheading Totals 1,350 1,350.00 f 116 8Q 37� 80,379 ----) Account Class Totals 53' 71,255.00 f ---- '--- -.--- f --------=--.--- (-80,379 ---------.--- NOME AND COMMUNITY SERVICES GENERAL ENVIRONMENT 8010. 100-B Zoning Board of Appeals/P.S. 7,610 10565 10,565 '--- . 9,320.00 f--_-��4-Q --- f -----------. f -----------.--- 8013- 1200-0 Zoning Board of Appeals/Equip. 0.03 f ------- Q -.--- f --------- 0 --- f ----- —� -- --- 8010.400-B Zoning Board of Appeals/Cont. 2,000 750.--- f ------- 750_-_ f _----750 --- 43,665 48 734 ___ 48,734 48 734 --- 82115. 100-B Zoning Dept. /Personal Ser•v. 51,435.03 ;-----'�---- f -----------_--- t -48, 734 Zoning Dept./Equipt. -- 00 8C8.00 t ------= Q =.--- f ----------- --- f ----------- .--- 8215.400-B Zoning Depart./Contract. 2,2-00 1,500.00 f ---3,-250 -_- _____3,250 f --3,250_,___ 8,740 �, 11 070 11,695 11,695 ,_, 100-B Planning Dept./Personal Serv. 10,. 0.00 f --- !-IQ --,--- f ----------- --- 3 ----------.--- 222.200-B Planning Dept. /Equip. 27'681 1,500.00 f ------ 325' f -------- 325---; -�--325 8220.400-B Planning Dept. /Contract. 25,022.00 f --25 000 ___ f _-_ 25,006_-- f _25,000_,___ 8225.400-D Sub -Division Inspect. Fee 0.00 f --------0 —.-- ; --------Q- -- f ------ - ----) Account Subheading Totals 94,473131,103.0@9gaO6q 100,319 100,319 W.'ITATION 8160.100-11 Refuse b Garbage/Personal Sery 0.00 f ----� --_ f ----- 1, 000 -- f _ 1,_000____ ___ 177 758 2,Q0—OQ,Q' ___ _ IlOp __ 200,000 8160.402-D Refuse & Garbage/Contract. ' 200,000.0@ f - i 500 f � � f 1,500 ' 8162.100-B Reycle/Personal Service 0.00 f ----- - — --- f ------ a-- f ---1,50 --.--- y H 0.00 f --25_ 01M --- ; ----25,1100.-- ; _ 25, 000_ _-- 81G�.4a0-B Rec ole/Contract. 177 7.58 227,500 227,500 227,500 ----) Account Subheading Totals � 200,230.@0 ;-----------.-- f -----------.-- f -----'-----.--- Date: 09/11/90 09:21 am Town of i,,iappinger Budget ?age; 16 1991 1991 1991 ACCOUNT # ACCOUNT 1 NIE 1989 1990 Super Prelimin Adopted Actual Mod. Budget Tent. Budg Budget Budget CUMMUNITY ENVIROMMUT 8540.400-B Stora Cleaning& Drainage ,. —0 9 2, 934.25 S ----- �--.--- S --------------- f ---- —0- -0— —0- ----1 Account Subheading Totals 2,934.2225 $ ------ �= -.--- S --------------- 3 --------------- ---- ) Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 272,23 304, 037.25 f ---32L,56 A-- f_ 3 2 7819. ___ f 9010.800-B State Retirement 5,559 9015.800-B Fire & Police Retirement _ 9030.820-B Social Security 20,114 340.800-B Worker's Compensation 3,500 A5. 800-B Life Insurance 351 O& 800-B UnEmployment Insurance 3,000 9055.800-B Disability Insurance 681 9060.800-B Hospital 8 Medical Insurance 22,511 ----) Account Subheading Totals DEBT SERVICES 9710.600-B Serial Bonds Princ. 9710.703-B Serial Bonds Interest 9730.700-B B.A.N. Interest 9740.600-B Capital Notes/Principal 9740.700-B Ca ital Notes/Interest 9780.66 ebt Principal --Public Account Subheading Tot&thori ty 5, 500.00 s------5,��-- f --- 6-605 --- S ---6, 6055 , --- 8.00 s ------- =9 =-- s ----------- --- s ---- _----- --- 20,500.00 f----�`�-- f ___21,933 f 21,935 '--- 4, 000.00 f ------ ��4-- f ---- 6,500 S --- 6,500'--- 700.00 ,500'--- 700.00 f---------Z�4-- f ------- 750 _ S ------ 750 -- 3 Od0 3,000 3,000' 3,000.00 S------� - --- f --------- 800.02 f------1�0.0 _ --- 330,000.00 S ---- 32 2000__ f --------------- as -- f 32,000- -55,71671,840 2, 000 - 55 , 71664, 500.00 f-----zl-184Q-- f --- 71, 840--- f __71,840 , --- 82,80 82, 800.02 f -----$2 1800 _ 82,800 f -- 82,800 ___ 55,022 50,555.0®f-----4§1-�6 - f ___ 46�17�i___ f - 46,176'--- 0, 6,176' 0.00 f ---- 81 $4 - f 135 z.284 135,79-4- 0.00 s-----SJ_=ZbQ f -- _57;700 -- f -- 57, /6'' --- 0. 00--- 7, 398' 63,581 --- 696,403 1337355.00 f ---385$- S __ 329=358 __ S _329, 358.--- Town of Wappinger- Date: 09/11/90 09:81 as Budget page: 17 1991 1991 1991 ACCOUNT 4 ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod.Budget--Tent_Budg Budget Budget INTERFUND TRANSFERS 9901.900-B Transfers to Other Funds ----) Account Subheading Totals ----> Account Class Totals EXPENSE TOTAL REVENUE START INCOME 1202.x20 -CA Start Income ----) Account Subheading Totals ----) Account Class Totals REVENUE START INCOME 1200.220 -CD Start Income ----1 Account Subheading Totals ----) Account Class Totals REVENUE START INCOME 1020.000 -CE Start Income •-) Account Subheading Totals ----> Account Class Totals -0- -- -0- -0- -0- -----------. --- s -----------, -- 752,119 197, 855, 00 f ...401,198 __ $ 401 t 198. s 401,198_, 1,445,825 1,447,075 1,447,075 -0- -0- -0- 0.0a f --------. --- f ------ —0 : --- f --------------- 0.20 f -0 -0- -0- ----------- --- f ----------- --- f ----------- --- 0.00 f --------------- t --------------- f --- ----------- 0.30 ----- --- 0.a0 $ --------------- s --------------- s ----------- --- 0.02 f --------------- f --------------- f -----------.--- 0.00 f --------------- f --------------- f ----------- --- 0.00 f ------z----.--- f --------------- S -----------.--- 0.00 f --------- --- f --------------- f ------ ----.--- Town of Wappinger Date: 09/11/90 09:21 am Budget =age: 20 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super Prelimin Adopted Mod.Budjiet Tent. Budg Budget Budget ----) Account Class Totals 0.00 $ -------- s --------------- $------- —0 .--- REVENUE START INCOME 1000.000-0 Start Income ----) Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -DB Real Property Taxes L--) Account Subheading Totals I`TERGOVERWENTAL CHARGES ��aa.00a-DB Services to Other Governments ----) Account Subheading Totals —0— 0.00 s ------=Q=- --- f ------_ �-. --- f ------- �_ --- 1,563,8051 421 340.00; 1,543,985- 1 _1,543,985- 11-2543985___ 1,563,805, 1,543,985 1,543,985 1,543,985 $ -----------, --•- s --- --- 3,000 3,000 2 , 32 5 3,000.00 s ------ 1220-0- s ------- ----. --- $ --------___, 2--- 3,000 3,000 32 5 3, 000. e2 s ---------------3,000 s --------------- $ -----------, --- USE OF MONEY AND PROPERTY 2401.000 -DB Interest and Earnings 67,736 62,000.00 s ------ 50-09D- s ------502000 : --- 50,000 50,000 50 000 ----) Account Subheading Totals 67,736 62,000.02 f-----�-��- s -----------.--- s -------�---.--- 2665DB Sale of Equip. 1,580 SALE OF PROPERTY b COMP FOR LOSS 2680.000 -DB Insurance Recoveries 8,970 2,02 $ ------ f ------- ------ s ------------ — - Account Subheading Totals 8,970 0.00 $ ------ $ ------- —.--- s--------------- MISCELLANEOUS ------------ MISCELLANEOUS 10.200 -DB Other UnClassified Revenues -0- -0- --------------- Town of wappinger Date: 09/11/9; 09:21 amBudget page; 21 1991 1991 1991 ACCOUNT 4 ACCOUNT NAME 1989 1990 Super Prelimin Adopted _Actual Mod.BudRet--Tent _Budg Budget Budget ----) Account Subheading Totals 0.00 f ------ f ------ =Q---- f-----8---.--- STATE AID 3501.000-0 Consolidated Highway Aid ----) Account Subheading Totals 4089DB Federal Aid INTERFUND TRANSFERS 5031.002-0 Interfund Transfer ----) Account Subheading Totals ----) Account Class Totals SPECIAL ITEMS 1990.403 -DB Contingency 719449 71, 287.03 f ---z .514 --- f ---7 -, 5 7 4_ _ -70, 574 71,449 71,287.00 f--M.-U4_-- f _-_ 70574 f 70,574 --- 9,756 -0- 24,154.00 f --- —=Q=-. --- f ---- --- —0. --- f ------- -. --- -0- 24,154.00 f ------ --- f ----------- �. --- f ------- -. --- 1,725,621 1 —,,579,781.00 1�'667-�5��9=-- f 1,667,559- f 1,667,559 - - ----------- --- GENERAL GOVERNMENTAL SUPPORT ----) Account Subheading Totals ----) Account Class Totals TRANSPORATION HIGHWAY 5110.120-0 General Repairs 5110.400-0 General Repairs/C.E. 5112.400 -DB Improvements - Chips Program 51,33.103 -DB Machinery/P.S. .3130.202-3 Machinery/Equipment 30 000 30,000 30,000 30,000.00 f -------:- --- f -----------.--- f -----------.--- 30 000 30,000 30,000 32,200.00 f -------i--.--- f -----------.-_ f -----------,--- 30 000 30,000 30,000 30,000.00 f ----- ---- f -----------.--- f ------------ 3679229 ----------. 367,229 480, 882.00 512 t 140 _ f 512,140 5 568852476,974 518,860.00 $ 5_68285 67,283 75000 75.2--000__ ,.f�- __ 26 ,.Z485 27,170.00 f ----- $+ Q3fz_ f -----28 2 936_ f ---- 28-, 93'6 -- 92,790 121,853.00 f -- 90x,128_ f _____90,128_ f x8__ town of Wappingers Date: 09/11/90 09:21 an Budget page: 22 g 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super - Prelimin Adopted Actual Mod. Budget __ Tent_ Budg Budget Budget 5132.400 -DB Machinery/C.E. 49,095 70,000.00 f --- �D_-- 5 _-_ 7 ----- -_ ___70=000_-_ 5140.100 -DB Miscellaneous/Brush Weeds/P. S. 5,583 125 8, 568.00 ___ ;.1L5 --- ----- ----- -- ------ ---- -— 12, 000 12, 0_00'___ 5140.423 -DB Miscellaneous/Brush Weeds/C. E. 8,590 _ - 5 1L,000.00 f---��D--- 5 -'S5 5142.100 -DB Snow Removal Town Highways 26,582 380 55,380 52, 000.00 S. --� --- f ------'---- --- 5 ---_� 5142.400 -DB Snow Removal Town Highway/C. E. 1309748 246, 2200, 00 5 _241,30D ___ 5 __ 241, 900 -- 5 _ 241, 90d ---> Account Subheading Totals 1,251,659 1,b08,8E0.00;1,663-46;1___ 51,663,461___ s1z663,461 ----) Account Class Totals 1,251,659 1,608,8.''0.00 51663 4.61 $1,663,461___ 51,663,461___ UNDISTRIBUTED EMPLOYEE BENEFITS 9010.800 -DB State Retirement 51,206 L7�500.0a f---23�2Z�--- 5 33,275__ 5 33,275___ a - , asa 808 -DB 40.800-DB Social Security Workers Compensation 32 566 13,451 Z� ___ 37, 27'5 37 275 35,000.00 5 --- 5 ----------- --- 5 ----- ' -- --- 27,000,00 5 ___24ROD�_ 5 _w29 80ti__ 800___ x+5.800 -DB Life Insurance 1, 337 5 ___29 1, 500.00 5 -----1 D --- S -----1, 70t) -- f -_-- 1, 700___ 50.800 -DB UnEmployment Insurance 1,000.06 5 --_--,DOD ___ 5 ___� 5, 00t)-5 , 000__- 9055.800 -DB Disability Insurance 655 54,819 800,00 $-----1,IlOA... 5 ----87280b _ 5 7800 8-7,80 9060.800 -DB Hospital & Medical Insurance 70,000.00 5 --- Q --- 5 -------;---,--- 5 --- - ,--- ----) Account Subheading Totals 154,034 195,850__ 195,850 195 850 62,800.00 5 ------ - . - f -----------,--- $ ----- '--,--- DEBT SIERVICES 7710.60-0 Debt Service/Priv/Serial Bonds 44,40045,880.00 f 15,800 - f ----- 15,800 ----15-�aQ--- 5 ------9 , 8U3- -- 9710.700 -DB Debt Service/Interest/Ser. Bds. 15,237 11, 961.00 5 -----5---- ;-----------, -- 5 ------_---, 9 , 803 -_- ----) Account SubheadingTotals 59 637 2 25, 603 25, 603 57,761.00 5 --- 5_,6II3--- 5 -----------.--- 5 ----------03 213 671 - --2244P 221,453 221,453 ----) Account Class Totals � X80,561.00 5 -- 1-i- 5 -----------.--- 5 - 221,453 Installment Purchase 8,116 2,615 2,615 2,615 9785.7DB Installment Prin. Purchase= 1,126 30 30 30 Interest Account Class Toatals EXPENSE TOTAL 9,242 2,645 1,917,559 2,645 1,917,559 2,645 1,917,559 town of 4iappinger Date: 09/11/90 09:21 a9 Budget Page: 25 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod.Bud et Tent.Budg Budget Budget ----------------------------- =-------__________________________ ----) Account Class Totals REVENUE START INCOME 1020.000-K Start Incose ----) Account Subheading Totals ----) Account Class Totals REVENUE LART INCOME 1223.200 -LC Start Incooe ----) Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -LC Real Property Taxes ----) Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -LC Interest and Earnings ----) Account Subheading Totals ---> Account Class Totals REVENUE TOTAL HIGH4AY 3.00 f --------------- f --------------- f -------------- 0.00 f --------------- S --------------- f -------- 0.00 f --------------- f -------- f --------------- 0.00 f --------------- f --------------- f--------------- ------------ --------------- -------------- -----------.--------------- f --------------- f ----------- --- 389 389 389 0.03 f -----------.--- f --------- --- f ----------- --- 389 389 389 2.3a f --------------- f --------------- f ------------ --- 50 50 50 100.00 f --------------- f ------------ -- f -------- 50 50 50 100.00 f -----------.--- f --------------- f --------------- 439 100.00 439 439 f--------------- f----------- --------------- 439 439 439 TRANSPORATION ----) Account Class Totals REVENUE 5,ART INCON,E 1000.000 -LD Start Incose ----) Account Subheading Totals REAL PROPERTY TAXES & TAX ITE14S +01.000 -LD Real Property Taxes ----) Account Subheading Totals USE CF MONEY AND PROPERTY '2401.000 -LD Interest and Earnings ----) Account Subheading Totals ----) Account Class Totals TRANSPCRATICN HIGHWAY 518.400 -LD Street Lighting/C.E. ----> Account Subheading Totals -> Account Class Totals 639 639 639 700.00 f ------ --- f ----------, --- f ---------- --- 0.00 f --------------- f -------------- f -----------.--- 0.00 $--------------- S ------------------------------ 3,744 -------- 3,744 3,744 0.00 f -----------.--- S ---.--- ( -----------.--- 3,744 @. as $ 3,744 3,744 -----------. --- f -----------. --- s ----------. --- 5x0.00 f ----- 500 --- f --------------- f ---- 500--.--- 500 500.09 f-----------. --- f-------- 500 500 f----- --. --- 4,244 4,244 4,244 6,244 6 244 7,000.00 5 -----------. --- f ------ ----. --- f --6-,--- 6,244 6,244 6 244 6,244 6,244 6 244 -town of Wappingers Date: 29/11/90 09:21 am Budget =age: 26 1991 1991 1991 ACCOUNT # ACCOUNT hF:+k 1989 1990 Super Prelimin Adopted Actual Mod. Budget Tent. Budg Budget Budget 5182.400 -LC Street Lighting/C.E. 700.00 f ------ 639-.--- f -------639 -- f -`- 639--._-- ----) Account Subheading Totals 700.00 f _____ 639_,--_ f -------639 �- f ---- 639-- --- ----) Account Class Totals REVENUE 5,ART INCON,E 1000.000 -LD Start Incose ----) Account Subheading Totals REAL PROPERTY TAXES & TAX ITE14S +01.000 -LD Real Property Taxes ----) Account Subheading Totals USE CF MONEY AND PROPERTY '2401.000 -LD Interest and Earnings ----) Account Subheading Totals ----) Account Class Totals TRANSPCRATICN HIGHWAY 518.400 -LD Street Lighting/C.E. ----> Account Subheading Totals -> Account Class Totals 639 639 639 700.00 f ------ --- f ----------, --- f ---------- --- 0.00 f --------------- f -------------- f -----------.--- 0.00 $--------------- S ------------------------------ 3,744 -------- 3,744 3,744 0.00 f -----------.--- S ---.--- ( -----------.--- 3,744 @. as $ 3,744 3,744 -----------. --- f -----------. --- s ----------. --- 5x0.00 f ----- 500 --- f --------------- f ---- 500--.--- 500 500.09 f-----------. --- f-------- 500 500 f----- --. --- 4,244 4,244 4,244 6,244 6 244 7,000.00 5 -----------. --- f ------ ----. --- f --6-,--- 6,244 6,244 6 244 6,244 6,244 6 244 Date: 09/11/90 09:1 am Town of Wappingers Budget :gage; 27 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod. Budget Tent . Budg Budget Budget REVENUE START INCOME 1020.000 -LH Start Income ----) Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -LH Real Property Taxes ----) Account Subheading Totals USE OF MONEY AND PROPERTY 01.000 -LH Interest and Earnings ----) Account Subheading Totals ---- ) Account Class Totals TRANSPORATION HIG WAY 5182.400 -LH Street Lighting/C.E. ----) Account Subheading Totals ---- ) Account Class Totals REVENUE L.00RT INCOME 0 -SF Start Income 0.02 s ------ -------- s --------------- s -----------. --- 0.00 $ --------------- s --------- ----- s --------------- 2,019 ---------- --- 2,019 2,019 0.00 S -----------. -- t -----------.--- 6 ----------.--- 2,0192,019 2,019 -----------. --- s --------------- s ---------- --- 1,000 1,000 1,000 1,000.00 f -----------.--- $--------------- $ ------'----.--- 11000 1,000 1,000 1,000.00 ;- ----------.--- I -----------.--- $ ------- 3,019 3,019 3,019 1,000.00 s ----------.--- $--------------- $ ------- 16,019 16,019 16,019 18,000.00 $ -----------.--- $ -----------.--- f -----------.--- 16,019 16,019 16,019 18,000.00 $ -----------.--- f ----------'--.--- f ----------.--- 16,019 16 019 16,019 18,000.00 $ ----------.--- $ --------- '-.--- s -----------.--- 0.00 $ --------------- $ --------------- s --------------- town of Wappinger- Date: 03/11/90 09:81 an Budget Page: 28 1991 1991 1991 ACCOUNT # ACCOUNT NAK 1989 1990 Super Prelimin Adopted Actual Mod.Budget_-Tent _Budg Budget Budget ----) Account Subheading Totals 0.00 S --------------- f --- ----------- $ -----------.--- REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SF Real Property Taxes 8,523 3,728 3,728 3,728 ----) Account Subheading Totals 8,523 0.00 S ---- 3,728 -------.--- f ------ 3,728 -----.--- f ---- 3-'-728----.--- HOME AND COMMUNITY SERVICES ,.120.@@0 -SF Sewer Rents 53,321 56,672 56,672 56,672 60 350.00 f ----------- --- f ---------- --- $ -----------,--- ' 1 000, 1,000 1,000. 2128.000—Sr Int. /Pen. On Sewer Rents 1,113 1,200.00 s ----- ' ----. --- f --------------- S -----' ----, --- ----) Account Subheading Totals 54,434 57,672 57,672 57,672 61,550.00 S -----------.--- i -----------.--- f ----------.--- USE OF MCNEY AND PROPERTY i!401.000 -SF Interest & Earnings ----) Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680.000-5F Insurance Recoveries ----) Account Subheading Totals MISCELLANEOUS 2701.000 -SF Refund/Prior Yr.Expenditures ----) Account Subheading Totals STATE AID 3901.002 -SF State Aid --) Account Subheading Totals 1,500 1,500 1,500 1,620 2,000.00 f -----------.--- f ---------- --- $ -----------.--- 1,500 1,500 1,500 1,620 2, 000.00 f -----------. -- f ----------. --- f -----------. --- 0.00 f --------------- f --------------- f -----------.--- 0.00 f --------------- f --------------- f -----------.--- 0.00 f --------------- f --------------- f -----------.--- 0. N f --------------- $ --------------- f ----------. --- 6,300 10,35D 12, 000.00 f -----------.--- f ------ 6, 300 _ f __-- 6� 300--_ 6,300 6,300 6 300 10 ,'3 50 12, 020.00 f ----- ---. -- S --------------- f ---- '----. --- town of Wappinger- nate: 09/11/90 09:21 as Budget -age: 29 1991 1991 1991 1989 1990 Super Prelimin Adopted ACCOUNT ACCOUNT NNs1E Actual Mod. Bud et Tent. Budg Budget Budget __-_---________=______________�___-__=____= -------------------- _ — __=----------------------- ------ -_-------- ====-== INTERFUND TRWISFERS 5031'.000 -SF Interfund Transfers ----) Account Subheading Totals 8,344.00 f --------------- $--------------- I -------- --.--- 5,344.00 f --------------- 3 ---------.--- f ---------.--- - --) Account Class Totals 69,200 69,200 69 200 - 74, 927 8s, 894.00 f -----------. --- f -----------. --- f -----'-----. --- TOTAL REVENUE 74,927 69,200 69,200 69,200 PUBLIC SAFETY FIRE PREVENTION AND CONTROL 3410.000-5F Fire Protection 0.00 f --------------- f --------------- I --------------- ---- ) Account Subheading Totals 0.00 $ --------------- f --------------- f -----------.--- --) Account Class Totals 0.00 f ----------- f --------------- f -----------.--- HOME AND CCWI MITY SERVICES Deprec 3,848 SANITATION 900 900 8110.100 -SF Administration —0— 610.00 f ----------- - f --- 00 900 f 5-- 8110.400 -SF Administration/C. E. 546 500.00 f----------.--- S-----------.--- f-----------.--- 8120.400-SF Sewage Collection Systea 1,258 1,800.00 f --- -------- .--- 76 550 f ----------- -- 76,550 f ----------- --- 76 550 3130.422 -SF Sewage Treatment & Disposal 63,580 72,640.00 f -----'-----.--- f -----------.-- (------'----.--- ----> Account Subheading Totals 65,384 75,550.00 f -- 77,950---------.--- f ------ 77,950 ----.--- 7 95 f ----- 7--'----.0 --- ----) Account Class Totals 65.,384 15,550.00 f -----------.--- 77,950 f 77,950 -----------.--- 77,950 f ----------.-- UNDISTRIBUTED L*rLOYEE BENEFITS x.900 -SF Social Security —0— 0.00 $ --------��.--- f ----------. 70 $-------- 70-- -town of Wappingers Date: 09/11/90 09:21 am Budget Page: 30 1991 1991 1991 ACCOUNT 4 ACCOUNT WME 1989 1990 Super Prelimin Adopted Actual Mod_BudRetTent _Budg Budget Budget ----) Account Subheading Totals DEBT SERVICES 9712.600 -Sr' Serial Bonds/Principal 9710.703 -SF Serial Bonds/Interest ----) Account Subheading Totals 0.00 f --------------- f ----------. --- f -------------- 5,300.00 f -------- 5,300--- -- f --- 5 300 _-- f 5,300 2,762' 2 762' 2,762'--- 3,270 3,044.00 f-----------.--- f-----'---- --- 4 --------------- 3,270 ----.--- 8,062 8 062 8,062 3 , 2 7 0 8,344.00 3 -----------. --- f ---- -'-----. --- f -----------. --- ----) Account Class Totals 3,270 8,344.00 f ---- 8,132-------.--- f ----8'-132.--- f ___8,132 ,-_- EXPENSE TOTAL 72.502 86,082 86,082 86,082 REVENUE HONE AND COMMUNITY SERVICES 20.000 -SH Sewer Rents 128.000 -SH Int./Pen, on Sewer Rents ----) Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SH Interest & Earnings ----1 Account Subheading Totals ----) Account Class Totals HOME AND CCVMUNITY SERVICES SANITATION 8110.402 -SH Adainistration/C.E. 8130.400 -SH Sewege Treat.& Disposal/C.E. -> Account Subheading Totals 0.00 f — ---------.--- f -----------.--- s 0.00 f -----------.--- f -----------.--- f 0.00 f --- ----------- 0.00 -----.--- 0.00 f ----------.--- f ------ -------- f ----------- --- 3.02 f -------------- f --------------- f -----------.--- 0.03 f --------------- f --------------- f ------------- -- 0.00 $--------------- S --------------- f -----------.--- 0.00 f -----------.--- f --------------- E --------------- --------------- ----------.-------------- --- f --------------- f --------------- Date: 09/11/92 09:21 as Town of iiappinget- Budget Page; 31 1991 1991 1991 1989 1990 Super Prelimin Adopted ACCOUNT # ACCOUNT NAME Actual _-_ Mod. --Tent Tent. Budget Budget } Account Class Totals REVENUE START ItrCO.ME 1000.000 -SI Start Income ----) Account Subheading Totals REAL PROPERTY TAXES & TAX ITE114S 1201.000 -SI Real Property Taxes ----) Account Subheading Totals L )TOME AND COMMUNITY SERVICES 0120.000 -SI Sewer Rents 2128.020 -SI Intrst & Penities on Sewr Accs 2144.020 -SI Seger Connection Charges ----) Account Subheading Totals USE OF MONEY AND PROPERTY ;:401.000 -SI Interest and Earning ----} Account Subheading Totals MISCELLANEOUS 2701.000 -SI Refunds -Prior Year's Expendits ----) Account Subheading Totals TATE AID 0.00 $ --------------- S --------------- $ ----------.--- 0.00 $ --------------- S --------------- 5 -----------.--- 0.00 S --------------- S -------------- S -----------.--- 277-,886 278,409 278,409 338,409 171,951.00 t ----------.--- ._I _-I 4 -----------.--- 277,886 278,409 278,409 338,409 .71,861.02 S -----------.--- S -----------.--- S _.1 234,501 -192,163 192,163 192,163 X68 860.00 3 --------- --- S ----------- --- f ----------- --- 1,000, 1,000 1 000 1,620 2,000.00 S --------- --- $ --------------- S --------'-----. --- 125 31000.00 S-----------.--- S-----------.--- 4 -----------.--- 193,163 193,163 193,163 236,246 73,860.00 S-----------.--- S-----------.--- f----------.--- 10,000 10,000 10,000 -------- 19,064 10,002.00 S---------- --- S------- S -----------.--- 10,000 10,000 10,000 19,064 10,CO2.02 S-----------.--- S-----------.--- S-----------.--- 0.00 S --------------- 3 --------------- S -----------.--- 0.00 $ --------------- s --------------- s -----------. --- Town of Wappingers Date: 29/11/90 09:21 am Budget page: 32' 1991 1991 1991 ACCOUNT # ACCOWT K ME 1989 1990 Super Prelimin Adopted Actual__ Mod.Budyet__Tent_Budg- Budget Budget 3'901.002 -SI Opratn & mint 5ewge TrtatPlnt 35,581 338,022.00 f--�-�-*QOQ,--- f ---18,000 f ----) Account Subheading Totals 35,581 38,000,00 f--a-��QQ,-- f _18,000___ f 18,000._ INTERFUND TRANSFERS 5031.002 -SI Interfund Transfers --- Account Subheading Totals ----) Account Class Totals REVENUE TOTAL 568,777 568,777 HOME AND COM UNITY SERVICES Deprec SANITATION 1@.100 -SI Administration/P.S. 0.420 -SI Administration/C.E. 8120.402 -SI Sewage Collection Sys./C.E. 8130.400 -SI Sewage Treat.& Disposal/C.E. ----) Account Subheading Totals ----) Account Class Totals EMPLOYEE BENEFITS 118,754 98,223.a f --------------- f --------------- f -----------.--- 98,223.00 f ----------.--- S --------------- f -----------.--- 499,572 499,572 585,944.02 f -----------.--- f -----------.--- f -- 499,572 499,572 559,572 —0— 3,900 3,900 3,900 4,537.2@ f --13-uou'' --- f ----15,000 -- f -- 15 ,ebb --- 3;� 1 5 ----------.--- 9,000.00 f-----------.--- f-----------.--- f--------------- 331500 332500 29, 315.00 f ------ --- f ----------- --- f ----------- --- --345,520 345,520 273, 028. @2 f ----- -----. --- f -----------. --- f ------2----. --- 382; 3 35 373,550 373,550 373 550 315,860.00 f -----------.--- f -----------.--- f ------3----.--- UNDISTRIMTED 9030.802 -SI Social Security ----) Account Subheading Totals DEBT SERVICES 9710.600 -SI Serial Bonds/Principal L9.6 Other Debt 382,335 315,860,00 f -0— 0.20 f ------298 , --- f -------- . - f --------X 98--- —0— 0.00 f ------298,--- f -------- .- f --------298 -- 145,000 145,000 145,000 — 0— 145,000.02 f -----------.--- f -----------.--- f -----------.--- 60 ,000 'sown of Wappinger, Date: a3/11/90 09:21 as Budget 'ages 33' 1991 1991 1991 ACCOUNT 4 ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod. Budget __ Tent _Budg Budget Budget 116,763 116,763 116 763 9713.7221 -Si Serial Bonds/Interest 130,256 125,064.00 ;--�------- ,--- f ---- ------ --- ; -116.2 ----,--- 9730.700-SI B.A.N. Interest 0.00 s --313666.___ ; _-31,666,--^ s - 313666.__- 293 429 293 429 353 429 ----> Account Subheading Totals 130,-256 270,084.@0 ;-----�-----.--- ;-----'-----,--- ; -----a-- --,--- ----) Account Class Totals 0 293,727 293,727 353 429 13 0 , 2 5 6 �7@, 084. a�, f ----- -----. --- S -----------. --- f-----�---. --- EXPENSE TOTAL 631,345 667,277 667,277 727,277 REVENUE START INCOME- 1000.000-SM NCOME 1000.000-SM Start Income 0,00 ;--------------- 0.00 #------------ -- f --------------- f --------------- ---- ) Account Subheading Totals ----) Account Subheading Totals 0.@0 #-----------,--- ;----------,--- ;----------,--- 1001.000SM Real Prop. Tax 9,896 ME AND COMLAITY SERVICES 0.000 -SM Sewer Rents 53,354 67,519.00 f ---59 ,280---- -------59,280 59,280 S�fQ� 3 --b ;---------- 2128.02@ -SM Int./Pen.On Sewer Rents 4,940 5 . -$ 50----- 520.00; ----) Account Subheading Totals 58,294 68,019.00 f --- 59,780--------,--- f --- 59,780 59,780 --------,--- f ----------,--- USE OF MONEY AND PROPERTY 2401.000 -SIM Interest & Earnings 9 4, 034 2 ,000 2, 000 -- 000 2,21@@.0@ #----------.--- #-----------.--- #-----------.--- ----) Account Subheading Totals 4,034 2,000 2,000 2,000 2,000.00 #-----------. --. ;-----------,-- # ----------_,--- MISCELLANEOUS 2701.200 -SM Refund/Prior Year Expenditures 0,00 ;--------------- - --------------- I ---------,--- ----) Account Subheading Totals 0.02 ;----------,--- ; -----------.-- f ---------.--- STATE AID s -921.22@ -SM State Aid 10,102 6 , 700 6, 700 l3,o0o.00 f -----------.--- #--------------- f------6-9.ZQa-- Town of Wappinger Date: 29/11/90 04:21 as Budget page; 34 1991 1991 1991 1989 1990 Super Prelimin Adopted ACCO NT ACCOUNT WE Actual Mod.Bud et Tent.Budg Budget Budget ________-__-___-_-___-__=___________-______-_ _______________________-_-__ 6,700 6 700 6,700 ---) Account Subheading Totals 10, 102 13,060.00 f ---------- --- f - ------'----.--- S-----------.--- INTERFUND TRANSFERS 5031.003 -SM Interfund Transfers ----) Account Subheading Totals Account Class Totals REVENUE TOTAL Deprec. SANITATION 10,200.00 S --------------- S --------------- S--------------- --------------- $ ----------.--- -----------.---S--------------- S ----------.--- 68,480 6848068,480 82,326 93,219.00 #-----------.--- S ------ J -- .___ __ f --------.--- 68,480 68,480 68,480 NOME AND C01 UNITY SERVICES 19,373 EMPLOYEE BENEFITS 9030.800 -SM Social Security ----) Account Subheading Totals DEBT SERVICES 77 7777 0.60 f ------- --- i ---- -------. --- s ----------. --- 0.00 S-------Z-Z-. --- f ------- z7 . --- f ---- --- 77. --- 5,7005,700 5,700 °712.623 -SM Serial Bonds/principal 5,700.00 f -----------.--- #... f----------.-- 11000 1,000 1,000 10.122-5M Adainistration/p. S. 610.00 s ----------- - f 800 - f 800 `10.403-5M Adeinistration/C.E. 573 800.00 f----------.--- S-----------.-- f----------.--- 8120.403-SM Collection/C.E. 140 2,000.00 S-----------.--- 3----------.--- f----------.--- 8130.223-SM Sewage Treat.& Disposal/Equip. 70.00 f ----------- 83,996 --- f -----------.-- (—--------- .--- 83,996 83,996 8132.400 -SM Sewage Treat.& Disposal/C.E. 69,799 79,539.00 f -----------.--- S -----------.--- f ----------.--- 85,796 85,796 85,796 ----) Account Subheading Totals 70,512 83,019.00 S -85,79--.--- f -----------.--- 5 -----------.--- 70,512 85,796 85,79685,796 L! ----) Account Class Totals 83,019.00 S -----------.--- S -----------.--- ( -- UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SM Social Security ----) Account Subheading Totals DEBT SERVICES 77 7777 0.60 f ------- --- i ---- -------. --- s ----------. --- 0.00 S-------Z-Z-. --- f ------- z7 . --- f ---- --- 77. --- 5,7005,700 5,700 °712.623 -SM Serial Bonds/principal 5,700.00 f -----------.--- #... f----------.-- Town of Wappinger- REVENUE STfiR6 INCOME 1000.000 -SR Start Income ----) Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS =01.202 -SR Real Property Taxes ----) Account Subheading Totals HOME AND COMMUNITY SERVICES 2120.203 -SR Sewer Rents 2122.000 -SR Sewer Charges 2128.202 -SR int./Pen.On Sewer Rents 2144.000 -SR Water Connection Charges ----) Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SR Interest & Earnings '---) Account Subheading Totals MISCELLANEOUS 3.23 f --------------- $ --------------- $ ----------, --- 2.00 f -----------,--- f -----------,--- s -----------,--- 20,806 16,319 16,319 16,319 0.00 f -- f --------------- f -------------- @.N --------- --- 0.Q0 f ----------, --- $ --------------- $ -----------, --- 207,600 207,600 207,600 208,817 225, 688.22 f -----------. --- f --------------- f --------------- 0.00 f -------------- f ----------- --- f -------- 2,000' 2 000 2,bblf 2, 'f" 19 2,000.00 f -----------. --- f ------------, --- s -------------- 525 ,--- 525 11200.03 f-----------,--- S-----------,--- ( -----------,--•- 209,600 209,600 209,600 211,4 61 2208, 688.00 f -----------. --- f ----------, --- f -----------. --- 7,0-- 7,000 7,000 8,417 7,000.00 f ------- 00.--- f -----------.--- f --------------- 0 8,417 7,300.33 s ---- - x,---00 ---.--- f------ 7, --- 000 --.-- f----- 7,000 ------.--- nate: 09/11/90 09:81 as Budget page: 35' 1991 1991 1991 ACCOUNT ACCOUNT NAME 1989 1990 Super Prelimin Adopted =asssr=aosssmaxsmass:mmm:samssf:smmmasmmmmsmsss Actual - Mod. Budget _ Tent_ Budg ---Budget Budget---- 9710,733-31M Serial Bonds/Interest 4,806 4,502.00 f - 4,142 f 4142.—_ f ---4,142.--- ----) Account Subheading Totals 4,806 10,200,00 f --9-'-842-.--- f ----9,842 _-- f ---9,842,--- ----) Account Class Totals 4; ..806 9,842 9 842 13,203.00 s ----------,--- s ------_----.--- s ---- 9,842 -------.--- EXPENSE TOTAL 94,691 95,715 95,715 95,715 REVENUE STfiR6 INCOME 1000.000 -SR Start Income ----) Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS =01.202 -SR Real Property Taxes ----) Account Subheading Totals HOME AND COMMUNITY SERVICES 2120.203 -SR Sewer Rents 2122.000 -SR Sewer Charges 2128.202 -SR int./Pen.On Sewer Rents 2144.000 -SR Water Connection Charges ----) Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SR Interest & Earnings '---) Account Subheading Totals MISCELLANEOUS 3.23 f --------------- $ --------------- $ ----------, --- 2.00 f -----------,--- f -----------,--- s -----------,--- 20,806 16,319 16,319 16,319 0.00 f -- f --------------- f -------------- @.N --------- --- 0.Q0 f ----------, --- $ --------------- $ -----------, --- 207,600 207,600 207,600 208,817 225, 688.22 f -----------. --- f --------------- f --------------- 0.00 f -------------- f ----------- --- f -------- 2,000' 2 000 2,bblf 2, 'f" 19 2,000.00 f -----------. --- f ------------, --- s -------------- 525 ,--- 525 11200.03 f-----------,--- S-----------,--- ( -----------,--•- 209,600 209,600 209,600 211,4 61 2208, 688.00 f -----------. --- f ----------, --- f -----------. --- 7,0-- 7,000 7,000 8,417 7,000.00 f ------- 00.--- f -----------.--- f --------------- 0 8,417 7,300.33 s ---- - x,---00 ---.--- f------ 7, --- 000 --.-- f----- 7,000 ------.--- Town of Wappingers Date: 09/11/90 09:21 a9 Budget Page: 36 1991 1991 1991 ACCOUNT # ACCOUNT t A..K 1989 1990 Super Prelimin Adopted Tent. Budg Budget Budget 2701.202 SR Refund/Prior Year Expenditures 0.00 f --------------- f --------------- f --------------- ---- ) Account Subheading Totals 0.00 f --------------- $--------------- f -----------.--- STATE AID 31,131 3, 15,000 15,000 15,000 '921.222 -SR StatE Aid 0 002.02 f -----------.--- i -----------.--- (-----------.--- ----} Account Subheading Totals 31,131 30,000.02 f -----------. -- f 15,000 15,000 15000 '-----------.--- f ----------.--- INTERFUND TRANSFERS 5031.000 -SR Interfund Transfers ----} Account Subheading Totals L---) Account Class Totals Depreciation SANITATION' 22,094.00 f ----------.--- f --------------- f ------------- — 2,094.00 f --------------- f ---------.--- f -----------.--- 247,919 247,919247,919 271,815 267, 782.00 s --------------- $ ------ ----- --- f ---------. --- HOME AND COMMiNITY SERVICES 8110.100 -SR Adeinistration/P.S. 8113.400 -SR Adainistration/C.E. 8120.200 -SR Sewage Collection/Equipsent 8120.400 -SR Sewage Collection ,3ysteos/C.E. 8133.400 -SR Sewage Treatsent 6 Disposal ----) Account Subheading Totals ---} Account Class Totals UNDISTRIBUTED E1y�100YEE BENEFITS 78,193 21s1900 ____2,900___ �2,,900 2-1-00-G, 000- 3,471 2, @20. @@ s ---------- --- f------�---- --- s ----------- --- 1,000.@0 f ------------ --- f --------------- f ---- -------.--- 11.180 12, 575.00 f - - f --- f ---- ------- . --- �42,O�fQ'_ -242 000 242,000 219,909 228,298.00 f-----------.--- S ------z----.--- ----i- 246,900 246,900 234,560 245, 688.0@ f -----------. --- 3 -----------. --- f ----------. --- 246,900 246,900 234,560 245,688.20 f - - ---------. --- f — - --------. --- S - ----- 246900t----. --- town of Wappinger- Date: 09/11/93 09:21 as Budget page, 37 Real Property Tax 28,516 26,415 26,415 26 415 8,378.00 f - --- f -----------. --- f ----'-----. --- ----) Account Subheading Totals 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super Prelimin Adopted 78,354 Actual Mod. Budget -- Tent _Budg Budget Budget _ 972 ,000.00 f -------- f -----------,--- f-----------.--- 2144.000-SW 221 9230.803 -SR Social Security 0.00 f ------221 .--- f------��1 .--- f ----------- --- ----) Account Subheading Totals ___ 221 0.00 f ------ f ----------.--- : ---- 221 ------.--- DEBT SERVICES 9710.600 -SR Serial Bonds/Principal 9710.730 -SR Serial Bonds/Interest ----) Account Subheading Totals ----> Account Class Totals EXPENSE TOTAL REVENUE TART INCOME 00.000 -SW Start Income ----) Account Subheading Totals 12, 300 12,300 --- f --- -�---- --- 10,4;50 93019'_ 9,019' q, 19 ' 9,794.00 f ---- -- f -----------.--- ( -----------.--- 10,4502c 2, 2 3319 ___ 21,319 21 319 094.00 f ---- f -----------.--- ( ----_------.--- 10,450 22,094.00 f --21=540,___ f __21,540.--- f 323,203 268,440 268,440 268,440 0.00 f --------------- f ---------------- f ---------- -- 0. x2 $--------------- f --------------- s --- -------. --- REAL PROPERTY TAXES 6 TAX ITEMS 1001.220 -SW Real Property Tax 28,516 26,415 26,415 26 415 8,378.00 f - --- f -----------. --- f ----'-----. --- ----) Account Subheading Totals 28,576 8,378.00 f -----------.--- f ------ 26,415 26, — 415 26415----.--- f---�-----.--- HOME AND COMMUNITY SERVICES 2120.002 -SW Sewer Rents 78,354 84,000 84,000 _8_4,000 88, 749.00 f ----1; OUO---- f ----1, 000' - f - 17,-5-60. 218.000 -SW Int./Pen.On Sewer Rents _ 972 ,000.00 f -------- f -----------,--- f-----------.--- 2144.000-SW Water Connection Charges 0.00 f --------------- f --------------- $ --------- ----- ----) Account Subheading Totals 79,326 90,749.00 f --- 85,000 85,000 --------.--- f -----------.--- f — 85,000 ---------.--- USE OF MONEY AND PROPERTY Town of Wappingers Date: 09/11/90 09:21 an Budget -age: 38 1991 1991 1991 ACCOUNT ACCOUNT t?�lE 1989 1990 Super Prelimin Adopted ------------------- ______ Actual Mod. Budget --Tent _Budg Budget Budget 2421.0,@,3 -SW Interest & Earnings 2,500 3,565 2,500.00 f -----------.--- f 2,500 --- 2,500 ( ----------.--- ----} Account Subheading Totals 3,565 2,500 2,500 2,500.00 f -----------.--- f --- --------.--- f --- 2,500 ------.--- MISCELLA1NEOUS 2701.000 -SW Refund/Prior Year Expenditures } Account Subheading Totals STATE AID 3901.020 -SW State Aid ----} Account Subheading Totals NTERFUN' TRANSFERS 31.000 -SW Interfund Transfers 0.03 f --------------- f --------------- f --------------- --------------- ----------.--- -----------.--- f -------------- f ------------ 5,000 5,000 5,000 10,470_ 9,500.00 f -----------. --- f --------------- f ------ ----. --- 5,0005,000 5,000 10,470 9,590.00 f -----------. -- . f --------------- f -----------. --- 19,649.00 f --------------- f ------- ------- f ---------.--- ----} Account Subheading Totals 19,649.00 f -------------- f --------------- f -----------.--- 118 915 118 915 118 915 ---} Account Class Totals 121, 937 130, 775. 0@ f ------='----. --- f-----�-----. --- f -----2----. --- REVENUE TOTAL 121,937 118;915 118,915 118,915 HOME AND COMMUNITY SERVICES Depreciation SANITATION 8110.100 -SW Administration/P.S. 8113.403 -SW Adainistration/C.E. 8120.400 -SW Sewer Collection Systems/C.E. 8130.400 -SW Sewage Treatment & Disposal ----} Account Subheading Totals ----} Account Class Totals 9,505 1., 300 - 1, 300 1 300 610.03 f -------900 -- S -------900' --- f ------'-900' --- . 8 8 1 903.20 f-----------.-- f-----------.--- f --- 846 --846 11650.00 f ----------- -------------- --- f ----------.--- 106.000 106,000' 106 000 929,926 99, 589.00 f -------1---. __ f ------'-----. --- f ----- ' ---. --- 94j,653 -- 200 108,200 108,200 9 4 , (x_5.3 102,749.00 f-------�---. --- f -----------. --- f -----------. --- 108 200 108,200 1Q20094.6538, 102, 749. @0 f ------_---. --- $ ----------. --- f ---------. --- Date: 09/11/50 09:11 as "town of WappingerBudget Page: 39 1991 1991 1991 ACCOUNT # ACCOUNT WME 1989 1990 Super. Prelimin Adopted Actual Mod. Budget Tent. Budg Budget Budget UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SW Social Security 0.00 f ------ 100.--- S ------100,_-- f ------.1.4.4._-- ----) Account Subheading Totals 0.00 f ------- 100----.--- S ----- 1 00,--- f ------ DEBT SERVICES 9710.620-5}J Serial Bonds/Principal , ' ' - 700 � 15,700.00 f --- 15 700 f --- 15700 15 ----- --.--- f ---------. -- 11,466 9710.700 -SW Serial Bonds/Interest 13,079 12,327.00 S --________,,___ f ____11,466___ f ___ ----) Account Subheading T Totals 27, 13,079 28,027.20 f -------166 27166 27,166 '----.--- f ---------.--- f -----------.--- --} Account Class Totals 27,166 27,166 27,166 13-2079 28, 027.02 f ----------. --- f ----------. --- f ---- _----. --- EXPENSE TOTAL 117,237 135,466 135,466 135,466 REVENUE START INCOME 1000.000-T Start Inco®e 0.00 f --------------- f --------------- f --------------- ----} Account Subheading Totals Z.00 $--------------- $--------------- $ -----------.--- USE OF M NEY AND PROPERTY 2401.200-T Interest &Earnings 0.02 f ----------- --- f --------------- f -----------.--- ----) Account Subheading Totals 0.00 f --------------- f ------ -------- I -----------.--- ----1 Account Class Totals 2.00 f ----------- --- f --------------- $ ----------.--- UNDISTRIBUTED L-- ERFUND TRANSFERS Town of Wappinger- Date: 09/11/90 09:21 am Budget ;cage; 40 1991 1991 1991 1989 1990 Super Prelimin Adopted ACCOUNT # ACCOUNT hF!�lc Actual Budget Tent.Budg Budget Budget ---------------------- =--- ----------- ==== 9901.000-T Transfer To Other Funds ----) Account Subheading Totals ----) Account Class Totals REVENUE START INCOME 1e30.030 -W Start Income ----) Account Subheading Totals ----> Account Class Totals REVENUE START INCOME ,000.000 -WA Start Income ---) Account Subheading Totals REAL PROPERTY TAXES 6 TAX ITEMS 1301.000 -WA Real Property Taxes ----) Account Subheading Totals NOME AND COMMUNITY SERVICES 2140.000 -WA Metered Water Sales 2148.000 „A Int./Pen.Water Rents ----) Account Subheading Totals 0.00 €--------------- €--------------- € -----------.--- 0.00 f -------------- f ---------. -- f ----------. --- 0.00 f --------------- f ------------ -- f ----------. --- 3.00 f --------------- f --------------- f -----------. --- 0.00 f --------------- f --------------- € -----------.--- 0.00 f --------------- f --------------- f ----------- --- 0.00 f --------------- f --------------- € --------------- 0.00 ---------- ---0.00 f --------------- €--------------- s ----------- . --- .6,791 11,776 11,776 11,776 0.00 f ----------.--- f -----------.--- f -----------.--- 11 776 11,776 11 776 6,791 0.00 f -----3---- --- S -----------. --- f------� ---. --- 17,495 14, 937.00 f --- - 19 --- 960 '---- --- f --19- 93� . --- f ---- U- -'--9 3600 -- 44 125.00 f ---------fid--- f -- ------ ---.--- ( -----------.--- 19,990 19,99019,990 17,539 15,062.00 f ---- --- ----.--- --------------- --------------- 'sown of Wappingers Date: 09/11/90 09:21 as Budget .page: 41 1991 1991 1991 ACCOUNT 4 ACCOUNT NAME 1989 1990 Super Prelimin Adopted Actual Mod.Budy,et--Tent _Budg Budget Budget USE OF MWNEY AND PROPERTY 2401.300 -WA Revenue/Interest ----) Account Subheading Totals INTERFLND TRANSFERS 5031.000 -WA Interfund Transfers ----> Account Subheading Totals ----) Account Class Totals 3,000 3,000 000_ 5,669 3, 000.00 s ---------- --- s --------------- --- S ---- 3,0 0 . 3,000 5,669 3,000.00 s ----- ------. --- f---- 3,000-- --- s--- 11.000, --_ 2@,'x14.33 S --------------- s --------------- s --------------- --------------- ----------.------------- --- S ------------------------------ 34;766 34,766 34,766 29,999 38, 376.00 s ----------. --- s -----------. -- . $ ----------. --- HOME AND CO3'IL'NITY SERVICES Depreciation 7,258 WATER 8313.100 -WA Ardaore Water fide./PS 8310.422 -WA Ard®are Water Adain./Contr. 832.400 -WA Source of Supply 8342.402-Wfi Ardaore Water/Trans. & Distrib ----) Account Subheading Totals ----) Account Olass Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9230.800 -WA Social Security ---) Account Subheading Totals .BT SERVICES 1,$37 1,837 1,837 61@.00 s-------7mo--- f -------400--- $ ------400•--- 148 402.00 s----------- --- s----------- --- f--- --- 20,613 20,611 0,Si0'--- 11,669 14,077.00 f------3----.--- f-----------.--- s --- 1,050 --I,050 2,975.00 s-----------.--- s -----------.---s----------- --- 22,850 22,850 22,850 12,867 18, 062.02 $ ----------. --- s -----------. --- s -----------. --- 12,867 ��0 22,850 22,850 22,850 18 x,62.0@ s -----------.--- t -----------.--- $ -----------.--- 140 140 140 0.22 $ ---------- --- s ----------.--- s -----------.--- 0.00 $ ------140 . --- s --------140 --- s ------14 0 --- town of wappinger, Date: 09/11/90 09:21 as Budget Page: 42 1991 1991 1991 1989 1990 Super Prelimin Adopted ACCOUNTACCOUNT NAMEActual Mod. Bud et Tent. Budg Budget Budget _______________ 12 ,100 , Z 100.03 t -- 2 ,100 1 � 407--12 ,106 --- 9710.623-t;A Serial Bond Princ. iL,l --' --- 9710.700-WA Serial Bond Interest 8,873 8,14.00 E -----------.--- f -----Z----- --- f ------'----- --- 8,873 19,576 19,576-.-- 19,576 ----1 Account Subheading Totals 20, 314.00 f--__�____, E ____ E __, ----) Account Class Totals EXPENSE TOTAL REVENUE START INCOME 1000.:00 -WB Start Incone ----) Account Subheading Totals ZEAL PROPERTY TAXES & TAX ITEMS 1201.020-0 Real Property Tax ----) Account Subheading Totals USE OF MONEY AND PROPERTY 2401.200-0 Interest & Earning ----) Account Subheading Totals ----) Account Class Totals UNDISTRIBUTED FY,PLOYEE BENEFITS 9030.800 -WB Social Security ----) Account Subheading Totals 19,576 19,576 19,576 8,873 "20, 314.00 f -----------. --- f -----------. --- E ----------. --- 28,998 42,566 42,566 42,566 0.00 E --------------- s --------------- f -----------,--- 0.00 f ---- ----------- 4 ------------ -- f ----------- --- 6,6220.00 E --------------- f --------------- ( -----------.--- 61623.00 f -----------,--- f ----------.--- E -----------,--- 0.00 f --------------- #--------------- # -----------.--- 0.60 E --------------- #-----------.---#-----------.--- 6,610.@@ f ----------.--- f -----------.--- f --------------- 0.00 ---------- ---0.00 S --------------- f --------------- E -----------.--- 0.00 E ------------,--- E --------------- f --------------- Town of Wappingers Date: 29/11/90 09:21 as Budget Page: 43 1991 1991 1991 ACCOUNT 4 ACCOUNT tP+.M,-- 1989 1990 Super Prelimin Adopted Actual Mod. Budget --Tent_ Budg Budget Budget DEBT SERVI10ES 9710.600 -WB Serial Bonds Princ. 9710.705 -WB Serial Bonds Interest ----) Account Subheading Totals ----} Account Class Totals REVENJE START INCOME 1022.020 -WC Start Incoge L-) Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WC Real Property Taxes } Account Subheading Totals HOME AND COMMUNITY SERVICES 2140.200 -WC Metered Sales 2144.002 -WC ;tater Connection Charges 214B.000-riC Int/Gen. Water Rents 2401.000 -WC Interest & Earnings 2451.000 -WL Site Rents c665.000 -WC Sale of Water Meters ----) Account Subheading Totals It�7ER(UtiD TRANSFERS 2,254.00 f -----------,--- f -------- ------- f -------------- 4,366.00 --------- --- 4,366.00 f --------------- f --- ------------ f --------------- 6, 620. 00 ----------,--- 6,620.00 f -----------,--- f --------------- f -----------. 6,620.00 S -----------,--- f -----------,--- f -----------,--- 0.00 f -----------,--- f -----------,--- f --------------- 0. zo f ----------, --- S ----------, -- $ -------------- 209,785 209,785 209,785 222,895 227,691.00 f-----------.--- f---- -1--------- 5 -----------.--- 209,785 222,895 227, 691.00 f- 209,785---------- --- 209,785 4-----------. --- S---------- --- 200,000 200,000 200,000 174,523 224,159.20 S --------------- f ----------- ---- --- f ------ 000'--- 900 1,002.00 f ----�- -M,--- f ----------- --- f ----------- - 2,157 1,500.00 f ----FAQ --- f ----1-,500--- f ----1,500'--- 11, 27-,000' _ 7-,00_0' _� 7,006- 7, 000.00 3 ----- -- S ----- ( ----------- --- 5,850 5,000.00 f ---5-,000--- f ----51000--- f ----5,000,--- 3-,000' _ - 21L99-9,___ 3, 000 3,600 b, 052. �3 f ----- - f ----f ----------. --- 198,314 224, 659.02 f = 7 }� _Q. --- f 17-,500. f _ 217 2500. -town of Wappinger Date: 09/11/9; 09:21 as Budget Page: 44 1991 1991 1991 ACCOUNT # ACCOUNT NkMI E 1989 1990 Super Prelimin Adopted --===zzzzzzzszz.:szaxsaazsassaaaasz=_sso=s==zs:s:z:Ac= u81.z-.Mod .B= dget . sent: Budg -=s Budget s- Budget 5031.220 -WC Interfund Transfers 0,841.00 $ ---------.--- f ---------------- f --------------- Account --------- --- Account Subheading Totals 8,841.00 f ------------ -- $--------------- f -----------.--- 427 285 427,285 427,285 ----} Account Class Totals 421,209 461,191.00 f --27,285.--- f -427,285.--- f --------- ----- HOME AND COMIMUNITY SERVICES Depreciation In1AT. 8310.100 -WC Water Admin. P/S 8310.200 -WC Adainist. Equip. 8310.420 -WC Adoinist. Contract. 8320.422 -WC Source of Supply 8330.400 -WC purification 8343.400 -WC Trans. 6 Distribution L-) Account Subheading Totals ----) Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -WC Social Security ----) Account Subheading Totals DEBT SERVICES 9710.602 -WC Serial Bonds princ. 9710.703 -WC Serial Bonds Interest ----) Account Subheading Totals 76,285 13;600 13,600 13 600 15,379 4,537.00 f -=--------- --- 3 ----------- --- f ---13, 6 -- --- 009 5,000 __ 0'U f --22,000'--- f ---22,000'--- f ----------- --- 1111, - , 417 22, 000.00 f -- 22- 000 --- f ---22 , 00- --- f ----- , 00 --- 238,284' 238,284 238,284 156,346 151,135.00 3 --------------- f -----------. --- f -----------. --- 2 , 6 5 0 3,821.00 f--------------- f--------------- f--------------- 42,719 -------------- 42,719 43,166.02 --------------- f--------------- ( --------------- 278,884 278,884 278,884 228,511 224, 659.00 i -----------. --- f ----------. --- f -----------. --- 228, 5 278,884 278,884 278,884 :1 1 224,659.00 f -----------.--- f -----------.--- f ----------.--- 1,035 1,035 1,035 -----------.--- f ---------------f ---------- --- 1,035 1,035 1,035 0.00 f ----------. --- f ------------ ---f ---------- --- 134, 648.00 f - 118,100 118,100 118,100 --�*------. --- f ----91, �iSS -- f ----------- --- 102,022 -- 101 88 91,695 10 2 , 0 2 2 � 4.00 f---!9-l�a� --- f -----------. --- f ------------. --- 102,022 ,�r,, 209,785 209,785 209,785 236 @@ f -----------.--- f ------.-.-------- f-----------•--- rrn�rr� JIFIRppr I INCL nUI E 1102.222 -WF Start Incoae ---> Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1221.020 -WF Real Property Taxes ---> Account Subheading Totals L NOME AND CQtyUNITY SERVICES 2.02 S --------------- #--------------- 5 -----------.--- 0.00 $ --------------- #--------------- S -------------- 29 845 3,965 31,835.00 f ----------- 29,845 .--- # 29,845 -----'------.--- 3 -----------.--- 3,965 31,835.00 # --- 29,845 29,845 --------.--- #-----------.--- f -_ 29,845 -_------.--- 24,288 24,288 24,288 2143.032 -WF Metered Mater Sales 23,857 228,323.02 $ -------3M--- $ ------ 3�0-.--- S ------- 300'--- 2148.000 WF Intrst & Penity on Water Rents 495 350.00 $ --------------- $ --------------- # -----------.--- 24,588 24,588 24,588 ----1 Account Subheading Totals 24,352 28,673.03 S --- S -----------.--- S --- -------.--- USE OF MONEY AND PROPERTY 1,500 2401.020 -WF Interest & Earnings 1,741 1, 200.02 S --------------- S ---1, 500 1, 500 -_ S . --_ 1,500 ----i Account Subheading Totals 1,741 1,200.00 #--------------- S ---1,500 S 1,500.--- 55,933 55,933 55,933 ----> Account Class Totals 30,058 61,708.00 S --------------- #-----------.--- S -----------.--- Depreciation WATER 11 ,2.120 -WF Adainistration/P.S. 0.403 WF Administration/C.E. NOME AND 001) NTT SERVICES 2,406 1,445 1,445 1,445 612.00 S-------�----.--- $ ------450 '--- S ------ 4�.--- 452.20 s ------ 450 --- #--------------- --- s --------------- 'iown of Wappinger9/11/y3 Date: 209:81 am Budget page; 45 1991 1991 1991 ACCOUNT ACCOUNT NAME 1989 1990 Super Prelimin Adopted Mod. Budpet__Tent. Budg Budget Budget -__- ----i Account Class Totals 102, 0 2 2 210,820 236,532.02 #-----------.--- # 210 820 210,820 -----'------.--- # -----------.--- EXPENSE TOTAL 406,818 489,704 489,704 489,704 REVENUE rrn�rr� JIFIRppr I INCL nUI E 1102.222 -WF Start Incoae ---> Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1221.020 -WF Real Property Taxes ---> Account Subheading Totals L NOME AND CQtyUNITY SERVICES 2.02 S --------------- #--------------- 5 -----------.--- 0.00 $ --------------- #--------------- S -------------- 29 845 3,965 31,835.00 f ----------- 29,845 .--- # 29,845 -----'------.--- 3 -----------.--- 3,965 31,835.00 # --- 29,845 29,845 --------.--- #-----------.--- f -_ 29,845 -_------.--- 24,288 24,288 24,288 2143.032 -WF Metered Mater Sales 23,857 228,323.02 $ -------3M--- $ ------ 3�0-.--- S ------- 300'--- 2148.000 WF Intrst & Penity on Water Rents 495 350.00 $ --------------- $ --------------- # -----------.--- 24,588 24,588 24,588 ----1 Account Subheading Totals 24,352 28,673.03 S --- S -----------.--- S --- -------.--- USE OF MONEY AND PROPERTY 1,500 2401.020 -WF Interest & Earnings 1,741 1, 200.02 S --------------- S ---1, 500 1, 500 -_ S . --_ 1,500 ----i Account Subheading Totals 1,741 1,200.00 #--------------- S ---1,500 S 1,500.--- 55,933 55,933 55,933 ----> Account Class Totals 30,058 61,708.00 S --------------- #-----------.--- S -----------.--- Depreciation WATER 11 ,2.120 -WF Adainistration/P.S. 0.403 WF Administration/C.E. NOME AND 001) NTT SERVICES 2,406 1,445 1,445 1,445 612.00 S-------�----.--- $ ------450 '--- S ------ 4�.--- 452.20 s ------ 450 --- #--------------- --- s --------------- Date: 29/11/90 09:1 am Town of Wappinger- Budget Page: 46. 1991 1991 1991 ACCOUNT # ACCOUNT DAME 1989 1990 Super Prelimin Adopted Mod.Budget--Tent.Budg Budget Budget -------------------------------______=_== ------------------------------ ---------- ---------------------- 8320.200WF Capit.Improv. 991,487 438 29, 438 BaLu.4u3120.400-W2� 438 Source of Supply,P�r.,d Pulp 2 3 g 24,763.20 $ --- 29---'----.--- 3 - - -1-- .--- f -----------.--- 8330.400 -WF Purification/C.E. 605— 1,075.00 t -----------,--- t --------------- t-----------.--- 8340.400-WF Trans. d Distribution 1,045 2,975.02 f -----------,--- t --------------- f -----------.--- 31,333 __ 31,333 31 333 ----} Account Subheading Totals 133.584 29,873.00 f --=--------.- t ----------.--- f -----:333.--- 7 31,333 31,333 31,333 ----} Account Class Totals 133,584 9,873.00 t -----------,--- t -----------,-- t ___________ _ _ UNDISTRIBUTED ErPLGYEE BENEFITS 9030.800 -WF Social Security110 0.00 f -------- --- t ------ 110, --- t ------ 110. --- ----} Account Subheading Tot110 Totals------- 2.20 t -----------.--- t ___-•-- 110,--- f ------ 110 . --- ;EBT SERVICES 9710.602 -WF Serial Bonds/Principal 9710.702 -WF Serial Bonds/Interest 9730.600=MJF B.A.N. Principal 9730.720 -WF B.A.N. Interest ----} Account Subheading Totals 2,600 2,600 2,600 22,600.02 f-----I,ID5--- f ----1,105'--- f ----1,103•--- 1,365 9,235.00 f ---O.Qb� -- f 20,000'--- f 20,000'--- 2.00 f -----b ; ISO--- f ----6,-i 40• --- f ----6 i 40• --- 0.00 f -----------.--- f -----------.--- f ------,140.--- 1,365 29,845 29,845 29,845 31,835.00 t -----------.--- t -----------.--- t -----------.--- ----} Account Class Totals 1,365 „ 29,845 29,845 29,845 �,, 83.. 00 t ------------. --- f --------------- f ----- -----. --- EXPENSE TOTAL 134,949 61,288 61,288 61,288 REVENUE START ANCGNE 1022.000 -WH Start Incore 0.00 f --------------- f -----------.--- f ----------.--- ----> Account Subheading Totals 0.00 f --------------- f --------------- t-----------,--- Town of blappinger-r Date: 09/11/93 09:21 am Budget Page:4 7 1991 1991 1991 ACCOUNT # ACCOUNT AAME 1989 1990 Super Prelimin Adopted Actual Mod.BudMtTent _Budg Budget Budget HOME AND COMMUNITY SERVICES 2140.000-6H Metered Sales 24,194 22,900_ _ 3,605.00 f ------ -- f _ 22 900_ ___ f 22, 900 _ 100 ' LOQ 2148.002 -WH Interest &Penalties 8 2 7 i02.20 f-----------.--- f-----------.--- f-----------.--- ----) Account SubheadingTotals 25 , 021 23,000 23 000 23,000 3, 705.00 f -----------. --- f-----'--------- .---USE USEOF MONEY AND PROPERTY 1401.020 -WH Interest & Earnings 604 700.00 f -------7-0-0- -.--- f ------700-.--- 3 ------- 700--- ----} Account Subheading Totals 604 702.02 f --___700_,___ f ------ f -------700--- SALE OF PROPERTY & COMP FOR LOSS '565.000 -WH Sales of Water Meters 0.00 f -----------,--- $-----------.--- f ---------. -- --1 Account Subheading Totals 0.00 $--------------- S ----------------------------- ----> Account Class Totals 25,625 4,405.00 f -- 23,700 -3,70 _-_ Z3,700 --- REVENUE TOTAL 25,625 23,700 23,700 23,700 HOME AND COMMUNITY SERVICES WATER 53'10.120 -WH Administration Pers Serv. 610 610, 20 S --------+ =�. _-_ f ______ 610 , _ $ ---------- 610 -- 600 ,' ,,3.2.423 -WH Administration Contractual 94 6160 600 620.04 f ---------- f ------ f ----------- --- 28, 000 832.422-WH Source of Supply Contractual26,05028 PP Y 000 28 000 945.20 f-----1-----.--- f-----------.--- f -----------1T 8340.400 -WH Trans. & Distribution Contract ` 3;510 2,250.00 f --------------- ;------------------------------ ----> Account Subheading Totals 29,654 29 210 29 210 29, 4,405.00 f -----'-----.--- f -----'-----.--- f -----------, 210--- Account Class Totals 29,654 29 210 29 210 29,21----> 4,405.32 f --•---2-----.--- S -----'-----.--- f ---- 0 -------.--- UNDISTRIBUTED Town of Wappingen Datc: 09/1119. .9:21 am Budget Page. 48 1991 1991 1991 ACCOUNT # ACCOUNT WK 1989 1990 Super Prelimin Adopted Actual Mod.Bud�et--Tent_Budg __Budget Budget EMPLOYEE BENEFITS 9030.800 -WH Social Security ----> Account Subheading Totals ----) Account Class Totals EXPENSE TOTAL REVEKjE START INCOME 1200.000-WM Start income L--) Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1021.230-WM Real Property Taxes ----) Account Subheading Totals HOME PjU COMMUNITY SERVICES X140.000-61, Metered Sales Ci48.'w'N wM Interest & Penalties ----) Account Subheading Totals USE OF MONEY RZ PROPERTY 2401.000-WM Interest & Earnings ----) Account Subheading Totals RLE OF PROPERTY & COMP FOR LOSS 5.020-0 Sales o` Water Meters 4747 2.00 f -----------.--- f ------- 47. --- $---- ------ --- 47 v. 00 S --------------- f ------- 4 --- f -------4 -. --- 47 0.00 f --------------- f ------- 4 7 _. --- f ---------- 29,654 29,257 29,257 29,257 0.00 f --------------- f --------------- 5 ----------.--- 0.02 f -----------,--- f --------------- f -----------.--- 9333.00 f --------------- f --------------- f ----------- --- 933.00 f --------------- f ---- ---------- f -----------.--- 0.20 f --------------- f --------------- 5 -----------.--- 0.02 f --------------- 1 --------------- f ------------- — 0.00 f --------------- f --------------- f -----------.--- 0.00 f -----------.--- 3 --------------- f -----------.--- 0.00 f -----------.--- f --------------- f -----------.--- 0.22 f ----------.--- f --------------- f --------------- Date: 09/11/90 09:1 am "t -own of Wappinger- Budget Page; 51 1991 1991 1991 ACCOUNT # ACCOUNT NAME 1989 1990 Super Prelimin Adopted Bu -------------------------- -----. xmx--- _-_Actual Mod. Bu det Tent`Bu_ag ----BudgetBudget==-= - - - ----- - ----) Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9032.800 -WIN Social Security ----) Account Subheading Totals DEBT SERVICES 9710.600-kN Serial Bonds Interest 9710.700-Z' Serial Bond Interest --) Account Subheading Totals ----) Account Class Totals REVENUE START ittiC01% 1000.030 -WO Start Income ----) Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.020 -WO Real Property Taxes ----) Account Subheading Totals FOME Alto COMMUNITY SERVICES K -000 -WO Unietered Sales L;48.020-0 Interest & Penalities 2,100 2,100 45,000.00 f --------------- f -------------- f -----------.--- 0.02 f -----------.--- f --------------- f -----------.--- 0.02 f --------------- $ --------------- f ----------. --- 1,8833.00 f -------------- f --------------- f -----------.--- 3,647.00 1 --------------- f --------------- f -----------.--- 5,530.00 f --------------- f --------------- f -----------.--- 5,530.20 S --------------- S --------------- f --------------- 0.00 f --------------- f --------------- f -----------.--- 0.03 f --------------- f --------------- f ----------.--- 1,980 1 980 1,980 1980 1 980 1 980_ 2, 040.00 f----L,---I----------' ----. --- S--!- , 13, 6Er3 , ,,.� 14,220 143 220 _ 2E, . ".5.00 f ------,----- --- f ----- -17 - --- f -- - 17 0 338 232. a� s -------170' --- s -------170' --- s ---------0 ' --- USE OF u0,ZY AND PROPERTY 2401.322 -WO Interest & Earnings ----) Account Subheading Totals ----) RcMbFafbiAtals Depreciation WATER 742 742 822.00 #------- 800----. --- # -------800. --- # ------ 800, --- 800.00 S ------- 800 800 800 ----.--- ; ----- -.--- #-----------.--- 16,843 25,285.00 f -- 170 -IT,170- --- # ---17 ,170' --- # -- 17,170 17,170 1717 ,17 0' --- 16,843 HOME AND COMMUNITY SERVICES 110.102 -WO Administration Person. Serv. 10.400 4,10 Adainistration Contractual 320.420 -WO Source of Supply 8330.400 -WO Purification Contractual 8340.430 -WO Trans. & Distribution ----) Account Subheading Totals ----) Account Class Totals UNDISTRIBUTED EXPLOYEE BENEFITS 9030.800 -WO Social Security ----) Account Subheading Totals DEBT SERVICES 9.712.620 -WO Serial Bonds Principal 1,135 65 665 166 610.00 f ------6 --. --- f ----------- 6 5 --- f-------4-�0, --- 450.00 ----------- --- f ----------- --- 16,775 15,945.00 f --- 2L.299 f 2225Od___ f 50d___ '406 1,015.00 f ---------- --- f-----------,--- f--------- --- 1 ,690 1, 22c. 00 #----------- --- f -----------. --- I----------- --- 23 615 23 615 23 19,037 23, 245.00 #-----�----. --- f ------'----. --- f -------615----, -- 23,615 23,615 23,615 20,-172 23,2245.00 f -----------.--- #-----------.--- # -----------.--- 0.23 f ---------51--- f ---------51--- f ---------51--- 0.03 # ---------51--- f ---------51--- # ---------51 1 --- ,200 1,200 1,200 1,200.00 f -----------.--- # --------------- f --------------- Town of L�iappinger� Date: 09711/90 09:1 as Budget ?age: 52 1991 1991 1991 ACCOUNT # ACCOUNT KAM�c 1989 1990 Super Prelimin Adopted Actual Mod.Budget--Tent.Budg Budget Budget ----I Account SubheadingTotals 14 001 2L = 14,390 , 44.,.20 #-----------�. --- f -----------. 14,390 --- # 14,390 -----------. --- USE OF u0,ZY AND PROPERTY 2401.322 -WO Interest & Earnings ----) Account Subheading Totals ----) RcMbFafbiAtals Depreciation WATER 742 742 822.00 #------- 800----. --- # -------800. --- # ------ 800, --- 800.00 S ------- 800 800 800 ----.--- ; ----- -.--- #-----------.--- 16,843 25,285.00 f -- 170 -IT,170- --- # ---17 ,170' --- # -- 17,170 17,170 1717 ,17 0' --- 16,843 HOME AND COMMUNITY SERVICES 110.102 -WO Administration Person. Serv. 10.400 4,10 Adainistration Contractual 320.420 -WO Source of Supply 8330.400 -WO Purification Contractual 8340.430 -WO Trans. & Distribution ----) Account Subheading Totals ----) Account Class Totals UNDISTRIBUTED EXPLOYEE BENEFITS 9030.800 -WO Social Security ----) Account Subheading Totals DEBT SERVICES 9.712.620 -WO Serial Bonds Principal 1,135 65 665 166 610.00 f ------6 --. --- f ----------- 6 5 --- f-------4-�0, --- 450.00 ----------- --- f ----------- --- 16,775 15,945.00 f --- 2L.299 f 2225Od___ f 50d___ '406 1,015.00 f ---------- --- f-----------,--- f--------- --- 1 ,690 1, 22c. 00 #----------- --- f -----------. --- I----------- --- 23 615 23 615 23 19,037 23, 245.00 #-----�----. --- f ------'----. --- f -------615----, -- 23,615 23,615 23,615 20,-172 23,2245.00 f -----------.--- #-----------.--- # -----------.--- 0.23 f ---------51--- f ---------51--- f ---------51--- 0.03 # ---------51--- f ---------51--- # ---------51 1 --- ,200 1,200 1,200 1,200.00 f -----------.--- # --------------- f --------------- START INCOME 1000.000 -WP Start Income ----} Account Subheading Totals SEAL PROPERTY TAXES & TAX ITEMS 1.020-W=' Real Property Tax ----) Account Subheading Totals HOME AND MY-11MUNITY SER'V'ICES 2140.00O -WP Metered Sales 2148.000 -WP Interest & Penalities ----) Account Subheading Totals 0.02, f --------------- #--------------- 5 -----------.--- 0.02 f --------------- #--------------- # -----------.--- 12,115 12,115 12,115 0.00 $ -----------.--- E ------ -------- $ -----------.--- 12,115 12,115 12,115 0.00 E -----------. --- E ---------- --- E -----------. --- 21,280 21,280 21,280 21,252 24,492.00 f ----------- --- E ----------- --- #-------------- 423 98 0.00 E -----------.--- E -----------.--- (----------_.--- 21,705 21,705 21,705 211350 24, 492.20 f -----------. --- S -----------. --- f ------'-----. --- USE OF MONEY AND PROPERTY Town of Wappinger^ 2401.000 -WP Interest & Earnings Earnings Date: 09/11/90 09:21 an Budget ----) Page: 53 - 143 700 700 700 1,'620.02 E -----------.-- E --------------- f ------_7 -- --- 1991 1991 1991 ACCOUNT # ACCOUNT KME 1989 1990 Super Prelimin Adopted "' Actual Mod. Budget Tent _Budg Budget Budget 9712.700 W O Serial Bond Interest 8 9 9 7 80 840. 02 f -----------. --- #----- 780 , --- f------ 780 ,--- ----) Account Subheading Totals 899 1,980 1980 2,040.20 f -------- --.--- f -----'-----.--- f 1 980 -----'-----.--- ----) Account Class Totals 899 2,240.00 E --- 2,031--------.--- E ----2031 -'-----.--- # ---- 2,031 -------.--- EXPENSE TOTAL' 21,071 25,646 25,646 25,646 REVENUE START INCOME 1000.000 -WP Start Income ----} Account Subheading Totals SEAL PROPERTY TAXES & TAX ITEMS 1.020-W=' Real Property Tax ----) Account Subheading Totals HOME AND MY-11MUNITY SER'V'ICES 2140.00O -WP Metered Sales 2148.000 -WP Interest & Penalities ----) Account Subheading Totals 0.02, f --------------- #--------------- 5 -----------.--- 0.02 f --------------- #--------------- # -----------.--- 12,115 12,115 12,115 0.00 $ -----------.--- E ------ -------- $ -----------.--- 12,115 12,115 12,115 0.00 E -----------. --- E ---------- --- E -----------. --- 21,280 21,280 21,280 21,252 24,492.00 f ----------- --- E ----------- --- #-------------- 423 98 0.00 E -----------.--- E -----------.--- (----------_.--- 21,705 21,705 21,705 211350 24, 492.20 f -----------. --- S -----------. --- f ------'-----. --- USE OF MONEY AND PROPERTY 2401.000 -WP Interest & Earnings Earnings 143 700 700 1, 000.00 E -----------. --- 4 -----------. --- E --------------- ------ 7 -- --- ----) Account Subheading Totals - 143 700 700 700 1,'620.02 E -----------.-- E --------------- f ------_7 -- --- ----) Account Class Totals34,520 2 1,4 9 3 34,520 34,520 05,492.00 f --- - -------.--- f-----------.--- $ -----------.--- REVENUE TOTAL 21,493 34,520 34,520 34,520 "' HOME AND COMMUNITY SERVICES UNDISTRIBUTED PMn! r rr NPUYIE BENEFITS L 0.330-w'P Social Security 58 Y 2.00 t----------. --- S------- 58 -. --- S -------- 5 8--- ----) Account Subheading Totals 0.00 t-------5 8-.--- S ----- —58-.--- S-------- 58--- L SERVICES 9710.600 -WP Serial Bond Principal ----------- ___ 14,589 ' 14,589 9713.723 -WP Serial Bond Interest ,,,600. 00 S --------------- S 14,589 ----------.--- S ------'----.--- 14,589 ----) Account Subheading Totals 9,100.00 f -----------.--- S -----------.--- S ----- 14589--'----.--- ----) Account Class Totals 9,100.x0 14647 -1-4 '--6-4--7- .--- f ----4- 6--4-7 EXPENSE . --- TOTAL 26,763 40,307 40,307 40,307 REVENUE START IN100MVE 1000.000 -WT Start Incoie 0.00 $ -----------,--- $ -----------,--- $ ----------,--- Town of Wappinger Date: 09/11/90 09:21 an Budget Page: 54 1991 1991 1991 ACCOUNT # ACCOUNT NA.ME 1989 1990 Super Prelimin Adopted Actual Mod. Budget Tent _Budg Budget Budget ------------------------ 1994.4 Depreciation 1,600 1430.4 Engineer .rr 194 3310.100 -WP Adainistration Pers. Serv. 760 760 760 610.00 i-----��-.--- t----g�-.--- t ------- --- --- 831a.400-WP AdHinistratian Contractual 440 900.22 S -24------- --- t ----------,--- t ----------- --- 8320.400 -WP Source of Supply 21,352 24 000 24 000 24 00Cr 20,282.00 S ---'------.--- S ----'------.--- t -----------.--- 3330.400-1P Pur`ication 195 700.02 S -----------,--- S ------- f----------,--- 8340.400-WP Transraission & Distribution 2,982 31000.00 S -----------,--- f -----------,--- ; -----------,--- ----) Account Subheading Totals 24,969 25 660 25 660 25 660 25,49,'-:.02 $ ----'------.--- S----�-----,--- S -----------,--- Account Class Totals 26,763 c5, 492,23 t -----------.--- t ----'------,--- t------Z----,--- UNDISTRIBUTED PMn! r rr NPUYIE BENEFITS L 0.330-w'P Social Security 58 Y 2.00 t----------. --- S------- 58 -. --- S -------- 5 8--- ----) Account Subheading Totals 0.00 t-------5 8-.--- S ----- —58-.--- S-------- 58--- L SERVICES 9710.600 -WP Serial Bond Principal ----------- ___ 14,589 ' 14,589 9713.723 -WP Serial Bond Interest ,,,600. 00 S --------------- S 14,589 ----------.--- S ------'----.--- 14,589 ----) Account Subheading Totals 9,100.00 f -----------.--- S -----------.--- S ----- 14589--'----.--- ----) Account Class Totals 9,100.x0 14647 -1-4 '--6-4--7- .--- f ----4- 6--4-7 EXPENSE . --- TOTAL 26,763 40,307 40,307 40,307 REVENUE START IN100MVE 1000.000 -WT Start Incoie 0.00 $ -----------,--- $ -----------,--- $ ----------,--- HOKE PND CON-KNITY SERVICES 1994.4 Depreciation WATER 8313.1x0 -WT Adainistration/P.S. 33i0.403 -WT Ada -in i=_trat ion/C. E. 8"r-2.402-kT Source of Suppiy,Power 6 Puma 8332.400 -WT Purification 8340.400 -WT Trans. 8 Distribution ----) Account Subheading Totals 1,543 610 610 610 400' --- f ------400 • --- f ------ 40-6• --- 213 4;0.00 S --------------- #---------- --- f --------------- 21, 000' 21, 000 ' 12,317 ��QO p • --- 16,595.00 f -----------.--- f -----------.--- f -- 166 225.00 f --------------- f --------------- #---------. --- -1,177 1, «5.00 #--------------- f --------------- f --------------- 22 010 22,010 22,010 13,873 19,Z55.00 f -----'-----. --- f -----------. -- 3 -----------. --- Town of Wappinger, Date: 09/11/90 09:21 as g age: 55 Budget P 1991 1991 1991 ACCOUNT # ACCOUNT WE 1989 1990 Super Prelimin Adopted Actual Mod. Budget Tent _BudgBudget Budget ----) Account Subheading Totals 0.00 f -----------•--- f -----------•--- $ -----------.--- REAL PROPERTY TAXES X TAX ITEMS 1001.000 -WT Real Property Taxes 25,467 3,937 3,937 3 937 4,087.00 #-- #-----------• -- $ --- ----) Account Subheading Totals 25,467 937 4, 087.00, # --- 3,937 3--------. --- #-----'------. HOME P -ND COMMUNITY SERVICES 2142.303 -WT Unmetered Sales 17,736 14,760 14,760 14,760 17,955.00 f ----------.--- # ------200 '--- # ----200 '--- 2148.030 -WT Int/Pen. Water Rents 176 300.00 #------'�QQ, --- #----------. -- #-----------. --- ----) Account SubheadingTotals 17,18,255.0014�96Q 912 ___ 14, 960 14, 960 3 ----- f -----------. --- #-----------. --- !SE OF MONEY AND PROPERTY Interest & Earnings 286 300 300 300 -.--- 820.00 #-------- -.--- f -----------,--- # -----------.--- ----) Account Subheading Totals Account 286 300 _ 300 300 800.00 #-------- -. -- f -----------.--- # ---------.--- ----) Account Class Totals 43,,665 19 197 19 197 19,197 Ps',142.00 $ --�_• f ____1 _____• ___ # __•___ HOKE PND CON-KNITY SERVICES 1994.4 Depreciation WATER 8313.1x0 -WT Adainistration/P.S. 33i0.403 -WT Ada -in i=_trat ion/C. E. 8"r-2.402-kT Source of Suppiy,Power 6 Puma 8332.400 -WT Purification 8340.400 -WT Trans. 8 Distribution ----) Account Subheading Totals 1,543 610 610 610 400' --- f ------400 • --- f ------ 40-6• --- 213 4;0.00 S --------------- #---------- --- f --------------- 21, 000' 21, 000 ' 12,317 ��QO p • --- 16,595.00 f -----------.--- f -----------.--- f -- 166 225.00 f --------------- f --------------- #---------. --- -1,177 1, «5.00 #--------------- f --------------- f --------------- 22 010 22,010 22,010 13,873 19,Z55.00 f -----'-----. --- f -----------. -- 3 -----------. --- Date: 29/11/90 09:81 as 'f -own of Wappinger Budget Page; 56 • 1991 1991 1991 ACCOUNT 1989 1990 Super Prelimin Adopted ---------------------- _____ Actual Mod. Budget -- Tent _Budg Budget Budget -- ) Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9030.820 -WT Social Security ----1 Account Subheading Totals DEBT SERVICES 9712.600 -WT Serial Bonds/Principal 9710.702 -WT Serial Bonds/Interest --) Account Subheading Totals ----1 Account Class Totals EXPENSE TOTAL 22,010 22 010 22,010 13, 8 7 3 19,055.00 $-----------.--- S ---- '------.--- i -- 47- 0.0 3 ---------- 3 ------- 4 �.--- $------- 47 47 747 47 47 2.20 $--------------- I ------------. --- $--------------- 2,452. S ---�-, 2,450. --- 4 --- 2,450 , --- i --- 2,450 --- 1,487 1,771 i, 637.22 1 --------------- 4 -----------. --- 4 ----1,487'------. --- 1,771 4,087. 00 f --- 3,937 , 93 937 7 --- i -__ 3,-937.___ 1,771 4,087.02 S --- 3,937--------. --- � -- .3,937.--- t --- 3, 937 --- 17,187 25,994 25,994 25,994 Adopted 34,000.00 32,585.00 30,000.00 15,650.00 15,650.00 6,500.00 6,500.00 6,500.00 6,500.00 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS ( ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Tentative Preliminary Highway Superintendent 34,000.00 34,000.00 Town Clerk 32,585.00 32,585.00 Supervisor 30,000.00 30,000.00 Town Justice 16,100.00 15,650.00 Town Justice 16,100.00 15,650.00 Council Member 6,500.00 6,500.00 Council Member 6,500.00 6,500.00 Council Member 6,500.00 6,500.00 Council Member 6,500.00 6,500.00 Adopted 34,000.00 32,585.00 30,000.00 15,650.00 15,650.00 6,500.00 6,500.00 6,500.00 6,500.00