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1988-11-17 SPM
323 A Special Meeting of the Town Board of the Town of Wappinger was held on November 17, 1988, at the Town Hall, Middlebush Road, Town of Wappinger, Dutchess County, New York. SUPERVISOR PAINO opened the meeting at 7:25 P.M. Present: Irene Paino, Supervisor Vincent Farina, Councilman David Reis, Councilman Elaine H. Snowden, Town Clerk Absent: Constance Smith, Councilwoman Robert Valdati, Councilman This meeting was set by the Supervisor at the regular meeting of November 7, 1988, for the purpose of the adoption of the Tall Trees Water Improvement Area Benefit Assessment Rolls, and any other business that may come before the Board. A Public Hearing was held on the Tall Trees Water Improvement Area Benefit Assessment Roll on November 7, 1988 and adjourned to November 17, 1988 for clarification of figures; the matter was placed before the Board. Mrs. Paino noted that the Comptroller had sent figures to the Town Board regarding expenses in this district and in addition, Michael Tremper of Camo Pollution Control had send a memo on September 7, 1988 listing figures for the year pertaining to expenses of this district. Mr. Farina was not ready to accept this Assessment Roll as the figures he received from the Comptroller and Mr. Tremper differed and he wished some more explanations. The matter was tabled to a Special Meeting on Monday, which would called later during this meeting. A letter was received from the Highway Superintendent recommending that Patricia Meddaugh be hired as Secretary to the Highway Superin- tendent, on a temporary basis from October 24, 1988 to December 31, 1988, at $6.00 per hour. Mrs. Paino explained that when Frances Frisina retired the position was designated as Typist under the Dutchess County Civil Service Personnel and the new person would have to take a test for that position. MRS. PAINO moved that Patricia Meddaugh be appointed as Typist for the Highway Department for a thirty day period of time at the rate of 324 $6.00 per hour. Seconded by Mr. Reis Motion Unanimously Carried A letter was received from the Deputy Highway Superintendent recommending that Hamlet Road be accepted by the Town if the shimming of the roads and any other difficulty are corrected at a future date to be determined by the Town Board. MRS. PAINO moved that the recommendation of the Deputy Highway Superintendent be accepted and Hamlet Court be accepted as and for a Public Road in and for the Town of Wappinger. Seconded by Mr. Reis Motion Unanimously Carried Ralph Holt, Chairman of the Recreation Commission, wrote to the Town Board requesting permission to use unexpended funds in the amount of $15,500 for the purchase of a dump truck. The total cost he explained would not exceed this amount. The funds were originally allocated for the salary of the Senior Citizen Director and Instructors for that program. The funds were provided through the Dutchess County Consortium funds, therefore leaving a balance in the Recreation account. MRS. PAINO moved to table this request for further discussion. Seconded by Mr. Reis Motion Unanimously Carried Mrs. Paino called for a Special Meeting for Monday, November 21, 1988 for the purpose of adopting the Preliminary Budget for 1989, the adoption of the Benefit Assessment Roll for the Tall Trees Water Improvement Area and consideration of the request from the Recreation Commission for the purchase of a dump truck. There was no other business to come before the Board. MRS. PAINO moved to close the Special Meeting, seconded by Mr. Reis and unanimously carried. The Special Meting closed at 7:35 P Spl. Mtg. 11/17/88 ( ttL( flAJAIXLx. Elaine H. Snowden Town Clerk The Adjourned Public Hearing on the Benefit Assessment Roll for the Tall Trees Water Improvement Area reconvened on November 17, 1988, at the Town Hall, 20 Middlebush Road, Town of Wappinger, Dutchess County, New York. Supervisor Paino reconvened the Hearing at 7:20 P.M. Present: Irene Paino, Supervisor Vincent Farina, Councilman David Reis, Councilman Absent: Constance Smith, Councilwoman Robert Valdati, Councilman The Affidavits of Posting and Publication were on record from the adjourned Public Hearing of November 7, 1988 and are attached hereto and made part of the Minutes of this Hearing. There were no comments made either for or against this Assessment Roll by the Town Board Members or by the public present. MR. REIS moved to close the Public Hearing, seconded by Mr. Farina and unanimously carried. The Hearing closed at 7:22 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK AFFIDAVIT OF IN THE MATTER POSTING OF NOTICE OF PUBLIC HEARING ON THE ASSESSMENT ROLL FOR THE TALL TREES WATER IMPROVEMENT AREA STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on October 24th, 1988, your deponent posted a copy of the attached notice of Public Hearing on the Assessment Roll for the Tall Trees Water Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, Middlebush Road, Town of Wappinger, Dutchess County, New York. (11114_.Q (-ASA-4AL. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this % day of ' ,( L(irwLl -L2 1988. --etzt4.14:// Zth/ 1 NOTARY PUBLIC D CECILE S. HAWKSLEY NOTARY PUBLIC, STATE OF NEW YORK NO. 4866032 QUALIFIED IN DUTCHESS COUet.NTY COMMISSION EXPIRES AUG. 4,19 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE OF RECEIPT OF -ASSESSMENT ROLL ',PLEASE TAKE NOTICE that the Assessment Roll fo the . TALL TREES WATER .IMPROVEMENT AREA has been completed,and is on MO -at my office at 20' MIddlebush • Road, Town of WappInger, New York and may be examined at any time durmg business hours. PLEASE TAKE FURTHER NOTICE that the Town Board of the Town of Wappinger will meet at the Town Hall, 20 Middlebush Road. Town of Wappinger, New York on the 7th day of November, 1988, at 7:08 P.M. and consider any objec- tions which may be made to said roil. ELAINE FL SNOWDEN TOWN CLERK , TOWN OF WAPPINGER DATED: OCTOBER 19, 1877 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Elisabeth Inacker of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the of the SOUTHERN DUTCHESS NEWS, a newspaper printed and published every Wednesday in the Town of Wappinger, Dutchess County, New York, and that the annexed NOTICE was duly published in the said newspaper for .:.ort.e. weeks successively in each week, commencing on the ....2 th day of ...Q.C.t932A;'... 19.g.$ and on the following dates thereafter, namely on and ending on the day of ...Oct,.... 19 8 8both days inclusive. Subscribed and sworn to before me this day of ....gg.tpPX.... Notary Public My commission expires RACHEL WISHART NOTARY PUFLIC, STATE Of NEW YORK QUALIFirD IN DUTCHESS COUNTY #14-4855902 91 COMMISSION EXPIRES MARCH 31, TOWN BUDGET 1989 TOWN OF WMPINGER COUNTY OF OUTCHESS VILLAGES WITHIN OR PARTLY WITHIN TOWN VILLAGE OF WAPPINGERS'FALLS CERTIFICATION OF TOWN CLERK I, ki,,i,AJF El v„,,„./ Town Clerk, certify that the following is a true and correct copy of the 1989 budget of the Town of Wappinger as endorsed by the Town Board on the at day of A.-)6Vi444.60, Dated IQ Q-1. 14 a Town Clerk • .771.19,;!.SXVI 7V3e1 RP: C.d CZ AON 3336 CODE A B DB FUND SUMMARY OF TOWN BUDGET APPROPRIATIONS AND PROVISIONS FOR OTHER USES TOWNWIDE 1,764,948 OUTSIDE VILLAGE 986,899 HIGHWAY OUTSIDE VILLAGE 1,775,231 S SPECIAL DISTRICTS HUGHSONVILLE FIRE DIST. NEW HACKENSACK FIRE DIST. CHELSEA FIRE DIST. HUGHSONVILLE LIGHT DIST. CHELSEA LIGHT DIST. CAMELI LIGHT DIST. OAKWOOD WATER DIST. FLEETWOOD WATER DIST. LL TREES WATER DIST. d WATER DIST. MORE WATER DIST. WAPPINGER PARK WATER MEYERS CORNERS II WAT. WATCH HILL WATER DIST. MID POINT SEWER DIST. FLEETWOOD SEWER DIST. ROCKINGHAM SEWER DIST. WILDWOOD SEWER DIST SEWER IMP #1 DIST. WATCH HILL SEWER DIST. SLOPER AMB DIST. * SUB -TOTAL * S.R.F. STOP DWI S.R.F. DOG CONTROL SCHLSTHAUS MEMORIAL *** TOTAL *** 236,360 289,465 55,049 21,900 9,125 950 21,496 31,320 46,631 431,751 44,257 18,828 20,696 27,200 87,479 78,243 250,628 119,961 587,821 10,584 0 6,916,822 2,980 36,000 7,000 6,962,802 LESS LESS AMOUNT TO ESTIMAT UNEXPND BE RAISED REVENUES BALANCE BY TAXES 693,500 368,395 111,426 2,000 5, 100 0 1,000 500 100 18,396 25,355 21,164 173,856 13,205 18,828 20,696 25,200 72,583 65,720 199,822 86,385 279,935 0 0 2,203,166 2,980 36,000 7,000 2,249,146 430,000 641,448 200,000 418,504 100,000 1,563,805 0 15,000 0 2,000 500 300 1,000 2,000 0 35,000 24,261 0 0 2,000 5,000 4,000 30,000 5,000 30,000 0 0 886,061 0 0 0 234,360 269,365 55,049 18,900 8,125 550 2,100 3,965 25,467 222,895 6,791 0 0 0 9,896 8,523 20,806 28,576 277,886 10,584 0 3,827,595 0 0 0 886,061 3,827,595 A FUND LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 TOWN BOARD ADMINISTRATION 00-01 PERSONAL SERVS. 1010.10 20000 24000 28000 24000 24000 EQUIPMENT 1010.20 0 0 0 1272 1272 CONTRACTUAL EXP. 1010.40 440 500 500 500 500 TOTAL 20440 24500 28500 25772 25772 JUSTICE COURT 00-01 PgRSONAL SERVS. 1110.10 51164 74423 130000 91020 91020 1110.20 1368 5380 15000 12000 12000 LJIPMENT +1TRACTUAL 1110.40 6318 6700 16100 13700 13700 TOTAL 58850 86503 161100 116720 116720 SUPERVISOR 00-01 PERSONAL SERVS. 1220.10 23000 30000 51500 40000 40000 EQUIPMENT 1220.20 0 0 700 700 700 CONTRACTUAL 1220.40 700 1100 2500 2500 2500 TOTAL 23700 31100 54700 43200 43200 COMPTROLLER 00-01 PERSONAL SERVS. 1315.10 60595 73045 85500 72875 72875 EQUIPMENT 1315.20 669 1850 1000 1000 1000 CONTRACTUAL 1315.40 2390 2500 2500 2500 2500 TOTAL 63654 77395 89000 76375 76375 J"'TEP. AUD. 00-01 TRACTUAL 1320.40 29015 12000 15000 15000 15000 TOTAL 29015 12000 15000 15000 15000 TAX COLLECTION 00-01 RSONAL SERVS. 1330.10 29026 39500 50400 45400 45400 QUIPMENT 1330.20 0 665 250 250 250 CONTRACTUAL 1330.40 928 1400 1500 1500 1500 TOTAL 29954 41565 52150 47150 47150 ASSESSORS 00-01 PERSONAL SERVS. 1355.10 53514 59000 71000 63000 63000 EQUIPMENT 1355.20 1000 1500 1500 1500 1500 CONTRACTUAL 1355.40 4453 3000 3000 3000 3000 TOTAL 58967 63500 75500 67500 67500 ASSESSMENT BOARD OF REVIEW 00-01 CONTRACTUAL TOTAL 1355.45 1750 1500 1500 1500 1500 1750 1500 1500 1500 1500 Ls, JPON FEES 00-01 'TRACTUAL 1380.40 100 700 700 700 700 TOTAL 100 700 700 700 700 TOWN CLERK 00-01 PERSONAL SERVS. 1410.10 58965 64177 77000 70525 70525 EQUIPMENT 1410.20 0 1800 1800 1800 1800 CONTRACTUAL 1410.40 1074 1000 2500 2000 2000 TOTAL 60039 66977 81300 74325 74325 ATTORNEY 00-01 CONTRACTUAL 1120.40 28987 30000 55000 55000 55000 TOTAL 28987 30000 55000 55000 55000 ENGINEER 00--01 LITRACTUAL 1440.40 10589 9 12000 15000 15000 15000 OTAL 10589 12000 15000 15000 15000 ELECTIONS 00-01 iti SONAL SERVS. 1450.10 13311 21200 21200 21200 21200 U PMENT 1450.20 2000 0 4000 4000 4000 CONTRACTUAL 1450.40 2079 2500 2500 2500 2500 TOTAL 17390 23700 27700 27700 27700 BUILDING 00-01 PERSONAL SERVS. 1620.10 11500 11500 17000 17000 17000 EQUIPMENT 1620.20 0 500 500 500 500 CONTRACTUAL 1620.40 60685 65000 73000 73000 73000 TOTAL 72185 77000 90500 90500 90500 CENTRAL STOREROOM 00-01 CONTRACTUAL TOTAL 1660.40 7997 11000 11000 11000 11000 7997 11000 11000 11000 11000 0!ENTRAL PRINTING 00-01 JTRACTUAL TOTAL 1670.40 16091 18000 20000 20000 20000 16091 18000 20000 20000 20000 CENTRAL DATA PROCESING 00-01 EQUIPMENT CONTRACTUAL TOTAL 1680.20 1680.40 8777 52000 50000 47500 47500 3835 4000 6000 6000 6000 12612 56000 56000 53500 53500 SPECIAL ITEMS 00-01 LIAB. INS. 1910.40 263528 240000 190000 190000 190000 DUES 1920.40 800 800 917 917 917 CONTINGENT 1990.40 20000 74480 100000 90000 90000 TOTAL 284328 315280 290917 280917 280917 EDUCATIONAL EXP. 00-01 JTRACTUAL 1990.50 9079 10000 10000 10000 10000 OTAL 9079 10000 10000 10000 10000 TOTAL GENERAL VERNMENT SUPPORT 797730 958720 1135567 1031859 1031859 PUBLIC SAFTEY 00-02 TRAFFIC CONTROL CONTRACTUAL 3310.40 2334 5500 4000 4000 4000 TOTAL 2334 5500 4000 4000 4000 CONTROL OF OTHER ANIMALS CONTRACTUAL 3520.40 1231 1200 1200 1200 1200 TOTAL 1231 1200 1200 1200 1200 TOTAL PUBLIC SAFTEY 3565 6700 5200 5200 5200 TRANS. HIGHWAY 00-04 PERSONAL SERVS. 5010.10 46424 48745 52789 44400 44400 EQUIPMENT 5010.20 0 0 0 500 500 VTRACTUAL 5010.40 0 0 500 500 500 OTAL 46424 48745 53289 45400 45400 GARAGE 00-04 CONTRACTUAL 5132.40 20966 45000 46000 46000 46000 TOTAL 20966 45000 46000 46000 46000 ECON ASSISTANCE 00-05 AMBULANCE 4540.40 6000 60000 60000 60000 60000 TOTAL AMBUL. 6000 60000 60000 60000 60000 VETERANS SERVICES CONTRACTUAL 6510.40 300 300 300 300 300 TOTAL VETS. 300 300 300 300 300 COMMUNITY ACTION ;OGRAM TRACTUAL 6989.40 3051 3051 3051 3051 3051 JOINT REC PROJ. 7145.40 9800 11000 11000 11000 11000 LIBRARY 7410.40 3500 37000 42000 37000 37000 TAL COMM. ACTION 16351 51051 56051 51051 51051 TOTAL ECON ASSISTANCE 22651 111351 116351 111351 111351 CULTURE/RECREATION 00-06 ADMINISTRATION PERSONAL SERVS. 7020.10 1950 2010 2130 2130 2130 EQUIPMENT 7020.20 0 0 0 0 0 CONTRACTUAL 7020.40 175 200 700 200 200 TOTAL 2125 2210 2830 2330 2330 PARKS 00-06 PERSONAL SERVS. 7110.10 27657 37850 41275 39275 39275 EQUIPMENT 7110.20 266 2500 13500 2500 2500 CONTRACTUAL 7110.40 54458 52300 53800 53800 53800 TOTAL 82381 92650 108575 95575 95575 PLAYGROUNDS & CENTERS 00-06 SONAL SERVS. 7140.10 6838 26150 12600 12600 12600 EQUIPMENT 7140.20 0 0 0 0 0 CONTRACTUAL 7140.40 14601 19600 19150 19150 19150 TOTAL 21439 45750 31750 31750 31750 HISTORIN 00-06 PERSONAL SERVS. 7510.10 500 250 250 250 250 EQUIPMENT 7510.20 0 0 0 0 0 CONTRACTUAL 7510.40 439 325 1000 325 325 TOTAL 939 575 1250 575 575 CELEBRATIONS 00-06 CONTRACTUAL 7550.40 8470 8500 8500 8500 8500 TOTAL 8470 8500 8500 8500 8500 kL A RIDE 00-06 NTRACTUAL 7610.40 9640 10660 12791 12791 12791 TOTAL 9640 10660 12791 12791 12791 tit ULT RECREATION 00-06 PERSONAL SERVS. 7620.10 0 0 0 0 0 CONTRACTUAL 7620.40 9460 5700 6000 6000 6000 TOTAL 9460 5700 6000 6000 6000 HOME & COMMUNITY SERVICES 00-07 ENVIRONMENTAL CONTROL PERSONAL SERVS. 8090.10 250 250 250 250 250 CONTRACTUAL 8090.40 217 1550 1550 1550 1550 PICKUP 8160.40 15009 150000 0 0 0 TOTAL 15476 151800 1800 1800 1800 COMMUNITY BEAUTIFICATION CONTRACTUAL TOTAL CEMETERIES CONTRACTUAL TOTAL TOTAL HOME & COMMUNITY SERVICES 8510.40 8810.40 0 500 500 500 500 0 500 500 500 500 0 200 0 200 200 0 200 0 200 200 15476 152500 2300 2500 2500 EMPLOYEE BENEFITS 00-08 STATE RET. SOCIAL SEC. WORKMENS COMP. LIFE INS. UNEMPLOY INS. DISABIL. INS. MEDICAL INS. TOTAL 9010.80 25140 37950 42350 42350 42350 9030.80 25902 47700 45000 45000 45000 9040.80 5383 6500 10000 10000 10000 9045.80 1737 1800 2500 2500 2500 9050.80 3000 3000 3000 3000 3000 9055.80 1987 1600 1800 1800 1800 9060.80 5078 67000 80000 80000 80000 68227 165550 184650 184650 184650 IT SERVICE PRINCIPAL 00-10 RIAL BONDS 9710.60 28950 116950 118950 118950 118950 .A.N. 9730.60 90000 20000 0 0 0 TOTAL 118950 136950 118950 118950 118950 INTEREST 00-11 SERIAL BONDS 9710.70 50885 69370 61517 61517 61517 B.A.N. 9730.70 22800 5000 0 0 0 TOTAL 73685 74370 61517 61517 61517 TOTAL DEBT SERV. 192635 211320 180467 180467 180467 INTERFUND TRANSFERS 00-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL A FUND APPROPRIATIONS 1302128 1865931 1895520 1764948 1764948 A FUND REVENUES 00 ACCOUNT TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL. BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 214824 617783 572020 641448 641448 INT. & PENALTIES 1090 35822 34000 30000 30000 30000 TAX COLL & FEES 1232 0 6000 6000 6000 6000 CLERK FEES 1255 2111 3000 4000 4000 4000 INTEREST EARNINGS 2401 12500 24000 40000 40000 40000 FINES & FORFEITURE 2610 32777 60000 62000 62000 62000 INSURANCE RECOV. 2680 0 0 0 0 MISC. 2770 117 1400 1500 1500 1500 STATE AID PER CAP. 3001 260289 180000 200000 200000 200000 MORTGAGE TAX 3005 343255 500000 550000 350000 350000 INTERFUND TRANSFER 5031 25000 0 0 0 0 OTAL 926695 1426183 1465520 1334948 1334948 B FUND LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 COUPON FEES 01-01 CONTRACTUAL EXP. 1380.40 470 1500 1500 1500 1500 TOTAL 470 1500 1500 1500 1500 ATTORNEY 01-01 CONTRACTUAL 1420.40 23171 25000 35000 35000 35000 TOTAL 23171 25000 35000 35000 35000 ENGINEER 01-01 CONTRACTUAL 1440.40 40000 40000 50000 50000 50000 TOTAL 40000 40000 50000 50000 50000 SPECIAL ITEMS 01-01 LIAB. INS. CONTINGENCY TOTAL 1910.40 0 1000 1000 1000 1000 1990.40 17811 43860 100000 100000 100000 17811 44860 101000 101000 101000 TOTAL GOVT. SUPPORT 81452 111360 187500 187500 187500 PUBLIC SAFETY 01-02 VANDALISM PATROL LSONAL SERVS. IPMENT CONTRACTUAL 3120.10 23236 51133 55000 55000 55000 3120.20 1520 35734 20000 20000 20000 3120.40 2127 5000 5000 5000 5000 TOTAL 26883 91867 80000 80000 80000 kitRE PREVENTION BUREAU PERSONAL SERVS. 3410.10 20000 23420 24750 24750 24750 EQUIPMENT 3410.20 0 0 13528 5890 5890 CONTRACTUAL 3410.40 476 1700 1500 1100 1100 TOTAL 20476 25120 39778 31740 31740 BUILDING DEPT. 01-02 PERSONAL SERVS. 3620.10 31842 48850 49784 52550 52550 EQUIPMENT 3620.20 1300 1890 14898 2920 2920 CONTRACTUAL 3620.40 467 1550 1630 1315 1315 TOTAL 33609 52290 66312 56785 56785 TOTAL PUBLIC SAFETY 80968 169277 186090 168525 168525 ECONOMIC ASST. 01-05 C�XILIARY POLICE ITRACTUAL TOTAL 3645.40 664 800 800 800 800 664 800 800 800 800 STREET LIGHTING CONTRACTUAL 5182.40 21149 26000 18000 26000 26000 TOTAL 21149 26000 18000 26000 26000 PRINTING & ADV. CONTRACTUAL 6410.40 1099 3000 6500 6500 6500 TOTAL 1099 3000 6500 6500 6500 TOTAL ECONOMIC ASST. 22912 29800 25300 33300 33300 CULTURE & RECREATION 01-06 ITH PROGRAMS SONAL SERVS. 7310.10 28257 33790 36625 36625 36625 EQUIPMENT 7310.20 912 850 900 900 900 CONTRACTUAL 7310.40 12137 11300 16400 16400 16400 TOTAL YOUTH PROGRAMS 41306 45940 53925 53925 53925 CELEBRATIONS CONTRACTUAL 7550.40 1295 1350 1350 1350 1350 TOTAL 1295 1350 1350 1350 1350 TOTAL CULTURE & RECREATION 42601 47290 55275 55275 55275 HOME & COMMUNITY SERVICES 01-07 ZNG BD. OF APPEALS PERSONAL SERVS. 8010.10 8149 9890 9120 8840 8840 EQUIPMENT 8010.20 0 0 0 0 0 CONTRACTUAL 8010.40 850 2700 3000 2000 2000 TOTAL 8999 12590 12120 10840 10840 ZONING DEPT. USONAL SERVS. 8015.10 34642 47075 51394 49125 49125 IPMENT 8015.20 75 862 528 528 528 CONTRACTUAL 8015.40 1660 1900 2200 2200 2200 TOTAL 36377 49837 54122 51853 51853 PLANNING PERSONAL SERVS. 8020.10 9611 10850 10080 9800 9800 EQUIPMENT 8020.20 0 1975 2000 2000 2000 CONTRACTUAL 8020.40 4682 13335 15650 16150 16150 TOTAL 14293 26160 27730 27950 27950 REFUSE & GARBGE CONTRACTUAL 8160.40 30454 28700 178700 178700 178700 TOTAL 30454 28700 178700 178700 178700 TOTAL HOME & COMM. SERV. 90123 117287 272672 269343 269343 LOYEE BENEFITS 01-08 STATE RET. SOCIAL SEC. WORKMANS COMP. LIFE INS. 9010.80 4500 5300 6250 6250 6250 9030.80 8659 18600 20500 20500 20500 9040.80 3230 4500 4500 4500 4500 9045.80 324 900 1000 1000 1000 EMPLOY INS. 9050.80 0 3000 3000 3000 3000 DISABIL. INS. 9055.80 1047 1320 1300 1300 1300 MEDICAL INS. 9060.80 10625 18800 35000 35000 35000 TOTAL 28385 52420 71550 71550 71550 DEBIT SERVICE PRINCIPAL 01-10 SERIAL BONDS 9710.60 82800 79670 82800 82800 82800 B.A.N. 9730.60 0 0 0 0 0 NYC PAYMENT 9780.60 63582 63582 63583 63583 63583 146382 143252 146383 146383 146383 TOTAL INTEREST 00-11 SERIAL BONDS 9710.70 63868 58774 55023 55023 55023 B.A.N. 9730.70 0 0 0 0 0 TOTAL 63868 58774 55023 55023 55023 rAL DEBT SERV. 210250 202026 201406 201406 201406 INTERFUND TRANSFERS 01-09 TRANS FROM OTHER 9901.9 0 0 0 0 0 TOTAL 0 0 0 0 0 TOTAL B FUND APPROPRIATIONS 556691 729460 999793 986899 986899 B FUND REVENUES 01 ACCOUNT TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 395930 193620 431398 418504 418504 CATV FRANCHISE 1170 49291 45000 45000 45000 45000 FIRE INS FEES 1560 0 0 0 0 0 ZONING FEES 2110 4461 5200 4000 4000 4000 ZONING BD OF APPS. 2112 1385 1800 1500 1500 1500 PLANNING BD FEES 2115 3812 37900 30300 30300 30300 REFUSE & GARBAGE 2130 20212 20000 25000 25000 25000 INT \ EARNINGS 2401 12067 12000 16000 16000 16000 BUILDING PERMITS 2590 53651 57000 59595 59595 59595 E PER CAP. AID 3001 TL191000 156000 160000 160000 160000 ILD & FIRE CODE 3389 20239 20000 10000 10000 10000 �E PERMITS 3410 54 1100 0 0 0 TH PROGRAMS 3820 34000 17000 17000 17000 17000 CONSER CONCIL 3089 0 0 0 0 0 TOTAL 786102 566620 799793 786899 786899 HIGHWAY FUND LINE ITEM CODE TOWN OF WAPPINGER BUDGET 1989 ACTUAL 1987 TENTATUVE PRELIM ADOPTED FINAL BUDGET BUDGET BUDGET 1988 1989 1989 1989 CONTINGENT 02-01 1990.50 TOTAL 0 0 0 100000 30000 30000 0 100000 30000 30000 GENERAL REPAIRS 02-01 PERSONAL SERVS. CONTRACTUAL EXP. TOTAL 5110.10 333765 362673 382620 382620 382620 5110.40 343228 525124 560000 560000 560000 676993 887797 942620 942620 942620 IMP. UNDER CHIPS PERSONAL SERVS. EQUIPMENT CONTRACTUAL TOTAL PROG. 5112.10 5112.20 5112.40 0 0 64360 64360 0 0 51318 51318 0 0 68426 68426 0 0 68426 68426 0 0 68426 68426 MACHINERY PERSONAL SERVS. EQUIPMENT CONTRACTUAL TOTAL 5130.10 5130.20 5130.40 23998 25200 27170 27170 27170 12719 64800 179473 106821 106821 74363 69095 89824 79824 79824 111080 159095 296467 213815 213815 MISC. BRUSH WEEDS PERSONAL SERVS. CCUIPMENT 4TRACTUAL OTAL 5140.10 5140.20 5140.40 6817 0 6580 13397 8121 0 12000 20121 8568 0 10000 18568 8568 0 10000 18568 8568 0 10000 18568 SNOW REMOVAL RSONAL SERVS. 5142.10 31136 42525 44864 44864 44864 UIPMENT 5142.20 0 0 0 0 0 CONTRACTUAL 5142.40 90714 185300 250300 200300 200300 TOTAL 121850 227825 295164 245164 245164 TOTAL GEN. REPAIRS 987680 1346156 1721245 1518593 1518593 EMPLOYEE BENEFITS 02-08 STATE RET. 9010.80 34245 51700 55900 55900 55900 SOCIAL SEC. 9030.80 27419 32200 40000 40000 40000 WORKMENS COMP. 9040.80 7259 13000 15000 15000 15000 LIFE INS. 9045.80 1149 2100 2100 2100 2100 UNEMPLOY INS. 9050.80 0 1000 1000 1000 1000 DISABIL. INS. 9055.80 918 900 1000 1000 1000 MEDICAL INS. 9060.80 30211 56701 82000 82000 82000 TOTAL 101201 157601 197000 197000 197000 IIEBIT SERVICE LINCIPAL 02-10 SERIAL BONDS 9710.60 71440 43300 44400 44400 44400 B.A.N. 9730.60 11242 0 0 0 0 TOTAL 82682 43300 44400 44400 44400 INTEREST 02-11 SERIAL BONDS 9710.70 14465 18436 15238 15238 15238 B.A.N. 9730.70 0 0 0 0 0 TOTAL 14465 18436 15238 15238 15238 TOTAL DEBT SERV. 97147 61736 59638 59638 59638 INTERFUND TRANSFERS 00-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 twirAL HIGHWAY FUND PROPRIATIONS 1186028 1565493 1977883 1775231 1775231 HIGHWAY FUND REV. 02 ACCOUNT TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 1130159 1434147 1766457 1563805 1563805 SERV.TO OTHER GOV. 2300 2995 3000 3000 3000 3000 INT \ EARNINGS 2401 31612 35000 40000 40000 40000 STATE AID 3501 81507 63346 68426 68426 68426 INS REC, 2860 0 0 0 0 0 TOTAL 1246273 1535493 1877883 1675231 1675231 STREET LIGHTING DISTRICTS LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 HUGHSONVILLE CONTRACTUAL EXP. 5182.40 21900 23900 21900 21900 21900 TOTAL 21900 23900 21900 21900 21900 CAMELI CONTRACTUAL EXP. 5182.41 950 950 950 950 950 TOTAL 950 950 950 950 950 CHELSEA CONTRACTUAL EXP. 5182.42 9125 9125 9125 9125 9125 TOTAL 9125 9125 9125 9125 9125 TOTAL STREET LIGHTING DISTRICTS 31975 33975 31975 31975 31975 ST. LIGHTING REV. ACCOUNT TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 20900 21000 18900 18900 18900 REAL PROP TAX 1002 850 850 550 550 550 REAL PROP TAX 1003 8625 8625 8125 8125 8125 INT./HUGHSONVILLE 2401 700 1000 1000 1000 1000 INT./CAMELI 2402 0 100 100 100 100 INT./CHELSEA 2403 0 500 500 500 500 TOTAL 31075 32075 29175 29175 29175 SCHLATHAUS MEMORIAL FUND LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 BUILDINGS 22-01 CONTRACTUAL EXP. 1620.40 5188 7000 7000 7000 7000 TOTAL 5188 7000 7000 7000 7000 SCHLATHAUS MEMORIAL REVENUES RENTS 2410 5400 6000 6000 6000 6000 INTEREST 2401 954 1000 1000 1000 1000 GIFTS 2705 0 0 0 0 0 TOTAL 6354 7000 7000 7000 7000 JUSTICE COURT 23-01 STOP DWI LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 PERSONAL SERVS. 1110.10 1690 2680 3000 3000 3000 CONTRACTUAL EXP. 1110.40 882 300 400 400 400 TOTAL 2572 2980 3400 3400 3400 STOP DWI REV. STATE AID INTEREST TOTAL 3315 2000 2980 3400 3400 3400 2401 0 0 0 0 0 2000 2980 3400 3400 3400 DOG CONTROL 24-01 LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 PERSONAL SERVS. 3510.10 3936 12000 12000 12000 12000 EQUIPMENT 3510.20 0 10000 10000 10000 10000 CONTRACTUAL EXP. 3510.40 9118 14000 14000 14000 14000 TOTAL 13054 36000 36000 36000 36000 REVENUES LICENSES 2544 6795 9000 9000 9000 9000 VIOLATIONS 2611 622 600 600 600 600 INTEREST 2401 378 900 900 900 900 TRANS. FR. OTHER 0 25500 25500 25500 25500 TOTAL 7795 36000 36000 36000 36000 OAKWOOD WATER 30-01 LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8310.10 375 160 500 500 500 EQUIPMENT 8310.20 0 0 0 0 0 CONTRACTUAL EXP. 8310.40 113 420 450 450 450 TOTAL 488 580 950 950 950 SOURCE OF SUPPLY Ls!RSONAL SERVS. 8320.10 0 0 0 0 0 UIPMENT 8320.20 0 0 0 0 0 TRACTUAL 8320.40 16491 15516 15516 15516 15516 TOTAL 16491 15516 15516 15516 15516 PURIFICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 575 705 705 705 705 TOTAL 575 705 705 705 705 TRANS. & DIST. PERSONAL SERVS. 8340.10 0 0 0 0 0 EQUIPMENT 8340.20 0 0 0 0 0 CONTRACTUAL 8340.40 2250 2225 2225 2225 2225 TOTAL 2250 2225 2225 2225 2225 3IT SERVICE NCIPAL 30-10 SERIAL BONDS 9710.60 1200 1200 1200 1200 1200 B.A.N. 9730.60 0 0 0 0 0 TOTAL 1200 1200 1200 1200 1200 INTEREST 30-11 SERIAL BONDS B.A.N. TOTAL TOTAL DEBT SERV. 9710.70 1080 1020 900 900 900 9730.70 0 0 0 0 0 1080 1020 900 900 900 2280 2220 2100 2100 2100 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL OAKWOOD WATER FUND APPROPRIATIONS 22084 21246 21496 21496 21496 OAKWOOD WATER DIST. REV 30 ACCOUNT TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 3000 2160 2100 2100 2100 UNMETERED SALES 2142 14000 18026 17596 17596 17596 INT/PEN. RENTS 2148 100 30 100 100 100 INTEREST 2401 300 700 700 700 700 INS REC. 2860 0 0 0 0 0 TOTAL 17400 20916 20496 20496 20496 TOWN OF WAPPINGER BUDGET 1989 FLEETWOOD WATER DISTRICT 31-01 LINE ITEM TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8310.10 0 350 600 600 600 EQUIPMENT 8310.20 0 0 0 0 0 CONTRACTUAL EXP. 8310.40 93 350 400 400 400 TOTAL 93 700 1000 1000 1000 SOURCE OF SUPPLY 3SONAL SERVS. 8320.10 0 0 0 0 0 IPMENT 8320.20 0 0 0 0 0 CONTRACTUAL 8320.40 17643 22405 22405 22405 22405 TOTAL 17643 22405 22405 22405 22405 PURIFICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 360 705 705 705 705 TOTAL 360 705 705 705 705 TRANS. & DIST. PERSONAL SERVS. 8340.10 0 0 0 0 0 EQUIPMENT 8340.20 0 0 0 0 0 CONTRACTUAL 8340.40 2053 3245 3245 3245 3245 TOTAL 2053 3245 3245 3245 3245 3IT SERVICE PRINCIPAL 31-01 SERIAL BONDS 9710.60 2600 2600 2600 2600 2600 B.A.N. 9730.60 0 0 0 0 0 TOTAL 2600 2600 2600 2600 2600 INTEREST 31-01 SERIAL BONDS B.A.N. TOTAL TOTAL DEBT SERV. 9710.70 1625 1495 1365 1365 1365 9730.70 0 0 0 0 0 1625 1495 1365 1365 1365 4225 4095 3965 3965 3965 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL FLEETWOOD WATER FUND APPROPRIATIONS 24374 31150 31320 31320 31320 TOWN OF WAPPINGER BUDGET 1989 FLEETWOOD WATER DIST. REV 31 ACCOUNT TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 4225 4095 3965 3965 3965 METERED SALES 2140 25845 26055 24355 24355 24355 INT/PEN. RENTS 2148 300 300 300 300 300 INTEREST 2401 200 700 700 700 700 INS REC. 2860 0 0 0 0 0 TOTAL 30570 31150 29320 29320 29320 ,TALL TREES WATER 32-01 LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8310.10 0 160 400 400 400 EQUIPMENT 8310.20 0 0 0 0 0 CONTRACTUAL EXP. 8310.40 117 320 400 400 400 TOTAL 117 480 800 800 800 `URCE OF SUPPLY SONAL SERVS. 8320.10 0 0 0 0 0 EQUIPMENT 8320.20 0 0 0 0 0 CONTRACTUAL 8320.40 13870 16235 16235 16235 16235 TOTAL 13870 16235 16235 16235 16235 PURIFICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 198 160 160 160 160 TOTAL 198 160 160 160 160 TRANS. & DIST. PERSONAL SERVS. 8340.10 0 0 0 0 0 EQUIPMENT 8340.20 500 0 0 0 0 CONTRACTUAL 8340.40 1907 1000 1000 1000 1000 TOTAL 2407 1000 1000 1000 1000 IT SERVICE PRINCIPAL 30-10 SERIAL BONDS 9710.60 2450 2450 2450 2450 2450 B.A.N. 9730.60 0 0 22400 22400 22400 TOTAL 2450 2450 24850 24850 24850 INTEREST 30-11 SERIAL BONDS B.A.N. TOTAL TOTAL DEBT SERV. 9710.70 1079 1936 1786 1786 1786 9730.70 0 0 1800 1800 1800 1079 1936 3586 3586 3586 3529 4386 28436 28436 28436 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL TALL TREES WATER FUND APPROPRIATIONS 20121 22261 46631 46631 46631 TOWN OF WAPPINGER BUDGET 1989 TALL TREES WATER DIST. REV 32-01 ACCOUNT TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 4535 4386 28436 28436 28436 UNMETERED SALES 2142 17725 16875 17195 17195 17195 INT/PEN. RENTS 2148 307 300 300 300 300 INTEREST 2401 348 700 700 700 700 INS REC. 2860 0 0 0 0 0 TOTAL 22915 22261 46631 46631 46631 CENTRAL WAPP WATER 33-01 LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8310.10 8370 6700 9000 9000 9000 EQUIPMENT 8310.20 0 8000 8000 8000 8000 CONTRACTUAL EXP. 8310.40 1884 12000 12000 12000 12000 TOTAL 10254 26700 29000 29000 29000 SOURCE OF SUPPLY LI0RSONAL SERVS. 8320.10 0 0 0 0 IPMENT 8320.20 0 0 0 0 0 CONTRACTUAL 8320.40 177863 150945 150945 150945 150945 TOTAL 177863 150945 150945 150945 150945 PURIFICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 659 2856 2856 2856 2856 TOTAL 659 2856 2856 2856 2856 TRANS. & DIST. PERSONAL SERVS. 8340.10 0 0 0 0 0 EQUIPMENT 8340.20 4628 0 0 0 0 CONTRACTUAL 8340.40 35287 26060 26060 26060 26060 TOTAL 39915 26060 26060 26060 26060 tbe3IT SERVICE PRINCIPAL 32-10 SERIAL BONDS 9710.60 116170 118100 118100 118100 118100 B.A.N. 9730.60 148070 0 0 0 0 TOTAL 264240 118100 118100 118100 118100 INTEREST 30-11 SERIAL BONDS 9710.70 117894 111343 104790 104790 104790 B.A.N. 9730.70 7773 0 0 0 0 TOTAL 125667 111343 104790 104790 104790 TOTAL DEBT SERV. 389907 229443 222890 222890 222890 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL CEN WAPP. WATER FUND APPROPRIATIONS 618598 436004 431751 431751 431751 TOWN OF WAPPINGER BUDGET 1989 CWW REV 33-01 TVMTATTwLI TfDL,T TLI ATIATTTIT 1 11 11111 INTEREST 30-11 SERIAL BONDS 9710.70 117894 111343 104790 104790 104790 B.A.N. 9730.70 7773 0 0 0 0 TOTAL 125667 111343 104790 104790 104790 TOTAL DEBT SERV. 389907 229443 222890 222890 222890 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL CEN WAPP. WATER FUND APPROPRIATIONS 618598 436004 431751 431751 431751 CWW REV 33-01 ACCOUNT TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 220000 229443 222895 222895 222895 METERED SALES 2140 150000 167323 165556 165556 165556 UNMETERED SALES 2142 0 0 0 0 0 WATER CONN 2144 1000 1200 1000 1000 1000 INT/PEN. RENTS 2148 1000 1300 1300 1300 1300 INT. 2401 5000 5000 5000 5000 5000 SITE RENTS 2451 0 0 0 0 0 WAT METER SALES 2665 0 1000 1000 1000 1000 TOTAL 377000 405266 396751 396751 396751 TOWN OF WAPPINGER BUDGET 1989 ARDMORE WATER DISTRICT 34-01 LINE ITEM TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8310.10 0 700 1000 1000 1000 EQUIPMENT 8310.20 0 0 0 0 0 CONTRACTUAL EXP. 8310.40 296 250 400 400 400 TOTAL 296 950 1400 1400 1400 SOURCE OF SUPPLY RSONAL SERVS. 8320.10 0 0 0 0 0 IPMENT 8320.20 0 0 0 0 0 CONTRACTUAL 8320.40 10336 18830 18830 18830 18830 TOTAL 10336 18830 18830 18830 18830 PURIFICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 0 0 0 0 0 TOTAL 0 0 0 0 0 TRANS. & DIST. PERSONAL SERVS. 8340.10 0 0 0 0 0 EQUIPMENT 8340.20 0 0 0 0 0 CONTRACTUAL 8340.40 324 2975 2975 2975 2975 TOTAL 324 2975 2975 2975 2975 3IT SERVICE PRINCIPAL 31-01 SERIAL BONDS 9710.60 12100 12100 12100 12100 12100 B.A.N. 9730.60 0 0 0 0 0 TOTAL 12100 12100 12100 12100 12100 INTEREST 31-01 SERIAL BONDS B.A.N. TOTAL TOTAL DEBT SERV. 9710.70 11166 10428 8952 8952 8952 9730.70 0 0 0 0 0 11166 10428 8952 8952 8952 23266 22528 21052 21052 21052 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL ARDMORE WATER FUND APPROPRIATIONS 34222 45283 44257 44257 44257 TOWN OF WAPPINGER BUDGET 1989 ARDMORE WATER DIST REV. 34-01 ACCOUNT TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 12000 6791 21052 21052 21052 METERED SALES 2140 11000 16444 11565 11565 11565 INT/PEN. RENTS 2148 0 200 140 140 140 INTEREST 2401 1500 1500 1500 1500 1500 INS REC. 2860 0 0 0 0 0 COTAL 24500 24935 34257 34257 34257 TOWN OF WAPPINGER BUDGET 1989 WATCHHILL WATER DISTRICT 35-01 LINE ITEM TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8310.10 0 350 500 500 500 EQUIPMENT 8310.20 0 0 0 0 0 CONTRACTUAL EXP. 8310.40 243 350 600 600 600 TOTAL 243 700 1100 1100 1100 SOURCE OF SUPPLY ii0NSONAL SERVS. 8320.10 0 0 0 0 0 JIPMENT 8320.20 0 0 0 0 0 TRACTUAL 8320.40 18568 23850 23850 23850 23850 TOTAL 18568 23850 23850 23850 23850 PURIFICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 0 0 0 0 0 TOTAL 0 0 0 0 0 TRANS. & DIST. PERSONAL SERVS. 8340.10 0 0 0 0 0 EQUIPMENT 8340.20 0 750 750 750 750 CONTRACTUAL 8340.40 837 1500 1500 1500 1500 TOTAL 837 2250 2250 2250 2250 `IT SERVICE NCIPAL 31-01 SERIAL BONDS 9710.60 0 0 0 0 0 B.A.N. 9730.60 0 0 0 0 0 TOTAL 0 0 0 0 0 INTEREST 31-01 SERIAL BONDS 9710.70 0 0 0 0 0 B.A.N. 9730.70 0 0 0 0 0 TOTAL 0 0 0 0 0 TOTAL DEBT SERV. 0 0 0 0 0 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL WATCHHILL WATER FUND APPROPRIATIONS 19648 26800 27200 27200 27200 TOWN OF WAPPINGER BUDGET 1989 WATCH HILL WATER DIST. 35-01 ACCOUNT TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 0 0 0 0 0 UNMETERED SALES 2142 22000 25000 24200 24200 24200 INT/PEN. RENTS 2148 500 300 300 300 300 INTEREST 2401 300 700 700 700 700 INS REC. 2860 0 0 0 0 0 TOTAL 22800 26000 25200 25200 25200 TOWN OF WAPPINGER BUDGET 1989 MID POINT SEWER DISTRICT 36-01 LINE ITEM TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8110.10 0 350 700 700 700 EQUIPMENT 8110.20 0 0 0 0 0 CONTRACTUAL EXP. 8110.40 968 550 800 800 800 TOTAL 968 900 1500 1500 1500 SEWAGE COLLECT. SYSTEM ISONAL SERVS. 8120.10 0 0 0 0 0 IPMENT 8120.20 0 0 0 0 0 CONTRACTUAL 8120.40 945 1250 1250 1250 1250 TOTAL 945 1250 1250 1250 1250 TREAT & DISPOSAL PERSONAL SERVS. 8130.10 0 0 0 0 0 EQUIPMENT 8130.20 0 70 70 70 70 CONTRACTUAL 8130.40 68493 74763 74763 74763 74763 TOTAL 68493 74833 74833 74833 74833 DEBIT SERVICE PRINCIPAL 36-10 SERIAL BONDS 9710.60 1000 4500 5000 5000 5000 B.A.N. 9730.60 0 0 0 0 0 TOTAL 1000 4500 5000 5000 5000 tEREST 36-11 SERIAL BONDS 9710.70 890 5134 4896 4896 4896 B.A.N. 9730.70 7100 0 0 0 0 TOTAL 7990 5134 4896 4896 4896 TOTAL DEBT SERV. 8990 9634 9896 9896 9896 INTERFUND TRANSFERS 36-09 TRANS TO OTHER 9901.9 TOTAL 0 TOTAL MID POINT SEWER DISTRICT APPROPRIATIONS 79396 86617 87479 87479 87479 TOWN OF WAPPINGER BUDGET 1989 MID -POINT PARK SEWER REV. 36-01 ACCOUNT TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 12000 9634 9896 9896 9896 SEWER RENTS 2120 50000 68663 64333 64333 64333 INT/PEN. RENTS 2148 500 450 450 450 450 INTEREST 2401 1700 800 800 800 800 STATE AID 3901 8000 7000 7000 7000 7000 TOTAL 72200 86547 82479 82479 82479 TOWN OF WAPPINGER BUDGET 1989 FLEETWOOD SEWER DISTRICT 37-01 LINE ITEM TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8110.10 0 350 700 700 700 EQUIPMENT 8110.20 0 0 0 0 0 CONTRACTUAL EXP. 8110.40 224 350 500 500 500 TOTAL 224 700 1200 1200 1200 SEWAGE COLLECT. SYSTEM SONAL SERVS. 8120.10 0 0 0 0 0 C rIPMENT 8120.20 0 0 0 0 0 TRACTUAL 8120.40 661 1800 1800 1800 1800 TOTAL 661 1800 1800 1800 1800 TREAT & DISPOSAL PERSONAL SERVS. 8130.10 0 0 0 0 0 EQUIPMENT 8130.20 0 0 0 0 0 CONTRACTUAL 8130.40 72135 66720 66720 66720 66720 TOTAL 72135 66720 66720 66720 66720 DEBIT SERVICE PRINCIPAL 37-10 SERIAL BONDS 9710.60 4000 5000 5200 5200 5200 B.A.N. 9730.60 0 0 0 0 0 (T0TAL 4000 5000 5200 5200 5200 'EREST 37-11 S RIAL BONDS 9710.70 2700 3592 3323 3323 3323 B.A.N. 9730.70 0 0 0 0 0 TOTAL 2700 3592 3323 3323 3323 TOTAL DEBT SERV. 6700 8592 8523 8523 8523 INTERFUND TRANSFERS 36-09 TRANS TO OTHER 9901.9 TOTAL 0 TOTAL FLEETWOOD SEWER DISTRICT APPROPRIATIONS 79720 77812 78243 78243 78243 TOWN OF WAPPINGER BUDGET 1989 ROCKINGHAM SEWER DISTRICT 38-01 LINE ITEM TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8110.10 0 2000 4000 4000 4000 EQUIPMENT 8110.20 0 0 0 0 0 CONTRACTUAL EXP. 8110.40 5625 7000 9000 9000 9000 TOTAL 5625 9000 13000 13000 13000 gAGE COLLECT. SYSTEM SONAL SERVS. 8120.10 0 0 0 0 0 EQUIPMENT 8120.20 0 1000 1000 1000 1000 CONTRACTUAL 8120.40 20900 9775 9775 9775 9775 TOTAL 20900 10775 10775 10775 10775 TREAT & DISPOSAL PERSONAL SERVS. 8130.10 0 0 0 0 0 EQUIPMENT 8130.20 0 0 0 0 0 CONTRACTUAL 8130.40 201626 206047 206047 206047 206047 201626 206047 206047 206047 206047 TOTAL DEBIT SERVICE PRINCIPAL 38-10 SERIAL BONDS 9710.60 0 9100 10300 10300 10300 B.A.N. 9730.60 0 0 0 0 0 'OTAL 0 9100 10300 10300 10300 EREST 38-11 SERIAL BONDS 9710.70 0 11117 10506 10506 10506 B.A.N. 9730.70 0 0 0 0 0 TOTAL 0 11117 10506 10506 10506 TOTAL DEBT SERV. 0 20217 20806 20806 20806 INTERFUND TRANSFERS 38-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL ROCKINGHAM SEWER DISTRICT APPROPRIATIONS 228151 246039 250628 250628 250628 TOWN OF WAPPINGER BUDGET 1989 ROCKINGHAM SEWER DIST, 38-01 ACCOUNT TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 54000 20217 20806 20806 20806 SEWER RENTS 2120 160000 176584 176412 176412 176412 INT/PEN, RENTS 2148 750 1910 1910 1910 1910 INTEREST 2401 1000 1500 1500 1500 1500 STATE AID 3901 16500 20000 20000 20000 20000 TOTAL 232250 220211 220628 220628 220628 TOWN OF WAPPINGER BUDGET 1989 WILDWOOD SEWER DISTRICT 39-01 LINE ITEM TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8110.10 0 850 1100 1100 1100 EQUIPMENT 8110.20 0 0 0 0 0 CONTRACTUAL EXP. 8110.40 6141 700 900 900 900 TOTAL 6141 1550 2000 2000 2000 SEWAGE COLLECT. SYSTEM RSONAL SERVS. 8120.10 0 0 0 0 0 JIPMENT 8120.20 0 0 0 0 0 �TRACTUAL 8120.40 864 1650 1650 1650 1650 TOTAL TREAT & DISPOSAL 864 1650 1650 1650 1650 PERSONAL SERVS. 8130.10 0 0 0 0 0 EQUIPMENT 8130.20 0 165 165 165 165 CONTRACTUAL 8130.40 84672 87.570 87570 87570 87570 TOTAL 84672 87735 87735 87735 87735 DEBIT SERVICE PRINCIPAL 39-01 SERIAL BONDS 9710.60 14000 15300 15400 15400 15400 B.A.N. 9730.60 0 5200 0 0 0 TOTAL 14000 20500 15400 15400 15400 160 "EREST 39-11 IAL BONDS 9710.70 13921 14016 13176 13176 13176 B.A.N. 9730.70 0 2600 0 0 0 TOTAL 13921 16616 13176 13176 13176 TOTAL DEBT SERV. 27921 37116 28576 28576 28576 INTERFUND TRANSFERS 39-09 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL WILDWOOD SEWER DISTRICT APPROPRIATIONS 119598 128051 119961 119961 119961 WILDWOOD SEWER DIST. 39-01 ACCOUNT TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 34000 29316 28576 28576 28576 SEWER RENTS 2120 50000 77170 72785 72785 72785 INT/PEN. RENTS 2148 2000 2000 2000 2000 2000 INTEREST 2401 2500 2300 2300 2300 2300 STATE AID 3901 8400 9300 9300 9300 9300 TOTAL 96900 120086 114961 114961 114961 SEWER IMPROV. #1 40-01 LINE ITEM TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 ADMINISTRATION PERSONAL SERVS. 8110.10 0 4500 7000 7000 7000 EQUIPMENT 8110.20 0 0 0 0 0 CONTRACTUAL EXP. 8110.40 24607 8000 9000 9000 9000 TOTAL 24607 12500 16000 16000 16000 SEWAGE COLLECT. SYSTEM 2SONAL SERVS. 8120.10 0 0 0 0 0 JIPMENT 8120.20 0 1000 1000 1000 1000 TRACTUAL 8120.40 22971 25100 25100 25100 25100 TOTAL 22971 26100 26100 26100 26100 TREAT & DISPOSAL PERSONAL SERVS. 8130.10 0 0 0 0 0 EQUIPMENT 8130.20 0 0 0 0 0 CONTRACTUAL 8130.40 235255 267835 267835 267835 267835 TOTAL 235255 267835 267835 267835 267835 DEBIT SERVICE PRINCIPAL 40-10 SERIAL BONDS 9710.60 139600 144100 144500 144500 144500 B.A.N. 9730.60 362000 0 0 0 0 TOTAL 501600 144100 144500 144500 144500 'EREST 40-11 IAL BONDS 9710.70 153907 141663 133386 133386 133386 B.A.N. 9730.70 21623 0 0 0 0 TOTAL 175530 141663 133386 133386 133386 TOTAL DEBT SERV. 677130 285763 277886 277886 277886 INTERFUND TRANSFERS 40-11 TRANS TO OTHER 9901.9 TOTAL 0 0 0 0 0 TOTAL SEWER IMP. #1 SEWER DISTRICT APPROPRIATIONS 959963 592198 587821 587821 587821 SEWER IMP #1 40-01 ACCOUNT TOWN OF WAPPINGER BUDGET 1989 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET CODE 1987 1988 1989 1989 1989 REAL PROP TAX 1001 200000 285763 277886 277886 277886 SEWER RENTS 2120 175000 250935 252935 252935 252935 INT/PEN. RENTS 2148 150 2000 2000 2000 2000 INTEREST 2401 0 5000 5000 5000 5000 STATE AID 3901 16000 20000 20000 20000 20000 TOTAL 391150 563698 557821 557821 557821