Untitled
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POLLUTION CONTROL, INC.
Operation of Water and Wastewater Treatment Systems
~R NEW ADDRESS
1610 Route 376
ppingers Falls, NY 12590
y~'" 4637310 F" (914) 4637305
RECEIVED
II
M-E-M-Q-R-A-N-D-U-M
suP~~;sts ~::CE
T0'^ F APPINGER
TO:
Constance O. Smith, Town
of Wappinger Supervisor ~ 1
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Pollution Control, Inc. ' ..
FROM:
Michael P. Tremper, CAMO
DATE:
August 21, 2000
RE:
Proposed 2001 0 & M Budgets for the Town's Water and
Sewer Districts
Attached, please find a copy of the proposed expenditures
for the Town's Water and Sewer Districts for the year 2001.
If after reviewing this, you have any questions or wish to
discuss any of these matters further, do not hesitate to contact
me at (845) 463-7310.
H:\wpdocs\corr.OO\dt0759
Wappingers Falls
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ACCOUNTS
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I. ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
B. EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
II. SEWAGE COLLECTION (TOTAL)
A. PERSONAL SERVICES
B. EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
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1.
SPARE PARTS
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2.
MAINTENANCE & REPAIR
3 . POWER & LIGHTS
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4.
EMERGENCY FUND
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III.
SEWAGE TREATMENT & DISPOSAL (TOTAL)
A. PERSONAL SERVICES
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EQUIPMENT & TOOLS
B.
C.
CONTRACTUAL EXP. (TOTAL)
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l. OPERATION EXPENSE
2. CHEMICALS
3. MAINTENANCE & REPAIR
4. SPARE PARTS INVENTORY
5. POWER & LIGHT
6. SLUDGE DISPOSAL
7. EMERGENCY FUND
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TOTALS
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FLEETWOOD
SEWER DISTRICT
CODE 2000 2001
ADOPTED PROPOSED BUDGET
8110.0 -0- -0-
8110.1
8110.2
8110.4
8120.0 3,100 3,100
8120.1
8120.2
8120.4 3,100 3,100
8120.4-01
8120.4-02 3,100 3,100
8120.4-03
8120.4-04
8130.0 77,775 77.775
8130.1
8130.2
8130.4 77,775 77,775
8130.4-01 42,400 42,400
8130.4-02 2,000 2,000
8130.4-03 13,900 13,900
8130.4-04 500 500
8130.4-05 6,100 6,100
8130.4-06 12,875 12,875
8130.4-07
$80,875
$80,875
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ACCOUNTS
I. ADMINISTRATION (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
II. SEWAGE COLLECTION (TOTAL)
A.
PERSONAL SERVICES
B. EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
1. SPARE PARTS
2.
MAINTENANCE & REPAIR
3.
POWER & LIGHTS
4.
EMERGENCY FUND
III. SEWAGE TREATMENT & DISPOSAL (TOTAL)
A.
PERSONAL SERVICES
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TOTALS
B. EQUIPMENT & TOOLS
C.
CONTRACTUAL EXP. (TOTAL)
l. OPERATION EXPENSE
2. CHEMICALS
3. MAINTENANCE & REPAIR
4. SPARE PARTS INVENTORY
S. POWER & LIGHT
6. SLUDGE DISPOSAL
7. EMERGENCY FUND
MID-POINT PARK
SEWER DISTRICT
CODE 2000 2001
ADOPTED PROPOSED BUDGET
8110.0 -0- -0-
BII0.1
8110.2
BII0.4
8120.0 9,500 9,500
8120.1
8120.2
8120.4 9,500 9,500
8120.4-01
8120.4-02 9,500 9,500
8120.4-03
8120.4-04
8130.0 81,675 81,875
8130.1
8130.2
8130.4 81,675 81,875
813 0.4 - 01 42,000 42,500
8130.4-02 2,500 2,500
8130.4-03 17,300 18,000
8130.4-04
8130.4-05 7,000 6,000
8130.4-06 12,875 12,875
8130.4-07
$91,175
$91,375
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ACCOUNTS
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B.
EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
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SPARE PARTS
2 . MAINTENANCE & REPAIR
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3.
POWER & LIGHTS
4. EMERGENCY FUND
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III.
SEWAGE TREATMENT & DISPOSAL (TOTAL)
A. PERSONAL SERVICES
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EQUIPMENT & TOOLS
C. CONTRACTUAL EXP. (TOTAL)
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1. OPERATION EXPENSE
2. CHEMICALS
3. MAINTENANCE & REPAIR
4. SPARE PARTS INVENTORY
5. POWER & LIGHT
6. SLUDGE DISPOSAL
7. EMERGENCY FUND
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ROCKINGHAM
SEWER DISTRICT
CODE 2000 2001
ADOPTED PROPOSED BUDGET
8110.0 -0- -0-
8110.1
8110.2
8110.4
8120.0 45,500 47.000
8120 . 1
8120 . 2
8120.4 45,500 47,000
8120.4-01 2,000 2,000
8120.4-02 31,500 33,000
8120.4-03 12,000 12,000
8120.4-04
8130.0 N/A N/A
8130.1
8130.2
8130.4
8130.4-01
8130.4-02
8130.4-03
8130.4-04
8130.4-05
8130.4-06
8130.4-07
$45,500
$47,000
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ACCOUNTS
L I. ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
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C. CONTRACTUAL EXP. (TOTAL)
L II . SEWAGE COLLECTION (TOTAL)
A.
PERSONAL SERVICES
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B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
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2.
MAINTENANCE & REPAIR
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POWER & LIGHTS
4.
EMERGENCY FUND
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III.
SEWAGE TREATMENT & DISPOSAL (TOTAL)
A.
PERSONAL SERVICES
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B.
EQUIPMENT & TOOLS
C.
CONTRACTUAL EXP. (TOTAL)
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1. OPERATION EXPENSE
2. CHEMICALS
3. MAINTENANCE & REPAIR
4. SPARE PARTS INVENTORY
5. POWER & LIGHT
6. SLUDGE DISPOSAL
7. EMERGENCY FUND
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SEWER IMPROVEMENT AREA #1
SEWER DISTRICT
CODE
8110.0
8110.1
8110.2
8110.4
8120.0
8120.1
8120.2
8120 . 4
8120.4-01
8120.4-02
8120.4-03
8120.4-04
8130.0
8130.1
8130.2
8130.4
8130.4-01
8130.4-02
8130.4-03
8130.4-04
8130.4-05
8130.4-06
8130.4-07
2000
ADOPTED
-0-
66,200
66,200
6,200
42,000
18,000
N/A
$66,200
2001
PROPOSED BUDGET
-0-
69,200
69,200
6,200
45,000
18,000
N/A
$69,200
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TOTALS
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1.
ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
II.
SEWAGE COLLECTION (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
1.
OPERATION EXPENSE
2.
CHEMICALS
3.
MAINTENANCE & REPAIR
4.
SPARE PARTS
5.
POWER & LIGHT
SEWAGE TREATMENT & DISPOSAL (TOTAL)
COSTS PROVIDED BY TRI-MUNICIPAL
WAPPINGER SEWER
TREATMENT/TRANSMISSION DISTRICT
CODE
8110.0
8110.1
8110.2
8110.4
8120.0
8120.1
8120.2
8120.4
8120.4-01
8120.4-02
8120.4-03
8120.4-04
8120.4-05
8130.0
2000
ADOPTED
2001
PROPOSED BUDGET
-0-
-0-
165,000
165,000
165,000 165,000
75,000 85,000
15,000 5,000
50,000 50,000
5,000 7,000
20,000 18,000
$165,000
$165,000
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WILDWOOD
I SEWER DISTRICT
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I. ADMINISTRATION (TOTAL)
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A.
PERSONAL SERVICES
B. EQUIPMENT
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C.
CONTRACTUAL EXP. (TOTAL)
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SEWAGE COLLECTION (TOTAL)
II.
A. PERSONAL SERVICES
B. EQUIPMENT
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C.
CONTRACTUAL EXP. (TOTAL)
1.
SPARE PARTS
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2.
MAINTENANCE & REPAIR
3.
POWER & LIGHTS
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4.
EMERGENCY FUND
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III.
SEWAGE TREATMENT & DISPOSAL (TOTAL)
A. PERSONAL SERVICES
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B.
EQUIPMENT & TOOLS
C.
CONTRACTUAL EXP. (TOTAL)
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1_ OPERATION EXPENSE
2. CHEMICALS
3. MAINTENANCE & REPAIR
4. SPARE PARTS INVENTORY
5. POWER & LIGHT
6. SLUDGE DISPOSAL
7. EMERGENCY FUND
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CODE 2000 2001
ADOPTED PROPOSED BUDGET
8110.0 -0- -0-
8110.1
8110.2
8110.4
8120.0 12,500 12,500
8120.1
8120.2
8120.4 12,500 12,500
8120.4-01
8120.4-02 12,500 12,500
8120.4-03
8120.4-04
8130.0 105,825 105,600
8130.1
8130.2
8130.4 105,825 105,600
8130.4-01 46,260 50,000
8130.4-02 3,600 3,600
8130.4-03 15,965 16,000
8130.4-04
8130.4-05 10,000 9,000
8130.4-06 30,000 27,000
8130.4-07
$118,325
$118,100
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ACCOUNTS
L I. ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
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C. CONTRACTUAL EXP. (TOTAL)
L II . SUPPLY (TOTAL)
A. PERSONAL SERVICES
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B.
EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
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OPERATING EXPENSE
2 . SPARE PARTS INVENTORY
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3.
MAINTENANCE & REPAIRS
4 . POWER & LIGHT
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5.
EMERGENCY FUND
III. PURIFICATION (TOTAL)
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A.
PERSONAL SERVICES
B. EQUI PMENT
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C.
CONTRACTUAL EXP. (TOTAL)
1 . CHEM I CALS
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2.
EMERGENCY FUND
IV. TRANSMISSION & DISTRIBUTION (TOTAL)
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A.
PERSONAL SERVICES
B. EQUIPMENT & TOOLS
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C.
CONTRACTUAL EXP. (TOTAL)
1. MAINTENANCE & REPAIR
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2.
LABORATORY TESTING
3 . EMERGENCY FUND
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TOTALS
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ARDMORE
WATER DISTRICT
CODE 2000 2001
ADOPTED PROPOSED BUDGET
8310.0 -0- -0-
8310.1
8310.2
8310.4
8320.0 14,470 18,970
8320.1
8320.2
8320.4 14,470 18,970
8320.4-01 9,270 9,270
8320.4-02 -0- -0-
8320.4-03 -0- 4,500
8320.4-04 5,200 5,200
8320.4-05
8330.0 -0- -0-
8330.1
8330.2
8330.4
8330.4-01
8330.4-02
8340.0 4,850 4,850
8340.1
8340.2
8340.4 4,850 4,850
8340.4-01 4,650 4,650
8340.4-02 200 200
8340.4-03
$19,320 $23,820
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ACCOUNTS
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r. ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
B. EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
II . SUPPLY (TOTAL)
A. PERSONAL SERVICES
B. EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
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1.
OPERATING EXPENSE
2 . SPARE PARTS INVENTORY
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3.
MAINTENANCE & REPAIRS
4 . POWER & LIGHT
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5.
EMERGENCY FUND
III. PURIFICATION (TOTAL)
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A.
PERSONAL SERVICES
B. EQUIPMENT
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C.
CONTRACTUAL EXP. (TOTAL)
1. CHEMICALS
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2.
EMERGENCY FUND
IV. TRANSMISSION & DISTRIBUTION (TOTAL)
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A.
PERSONAL SERVICES
B. EQUIPMENT & TOOLS
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C.
CONTRACTUAL EXP. (TOTAL)
1. MAINTENANCE & REPAIR
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2.
LABORATORY TESTING
3 . EMERGENCY FUND
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TOTALS
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CENTRAL WAPPINGER
WATER DISTRICT
CODE 2000 2001
ADOPTED PROPOSED BUDGET
8310.0 -0- -0-
8310.1
8310 .2
8310.4
8320.0 194,650 198,150
8320.1
8320.2
8320.4 194,650 198,150
8320.4-01 103,500 105,000
8320.4-02 5,150 5,150
8320.4-03 34,000 35,000
8320.4-04 52,000 53,000
8320.4-05
8330.0 7,500 4,000
8330.1
8330.2 2,500 2,500
8330.4 5,000 1,500
8330.4-01 5,000 1,500
8330.4-02
8340.0 82,300 92,000
8340.1
8340.2 5,200 3,000
8340.4 77,100 89,000
8340.4-01 72,100 80,000
8340.4-02 5,000 9,000
8340.4-03
$284,450 $294,150
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TOTALS
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I.
ADMINISTRATION (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
SUPPLY (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
1.
OPERATING EXPENSE
2.
SPARE PARTS INVENTORY
3.
MAINTENANCE & REPAIRS
4.
POWER & LIGHT
5.
PURCHASE WATER
FROM FISHKILL
PURIFICATION (TOTAL)
A.
PERSONAL SERVICES
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
1.
CHEMICALS
2.
EMERGENCY FUND
TRANSMISSION & DISTRIBUTION (TOTAL)
A. PERSONAL SERVICES
B.
EQUIPMENT & TOOLS
c.
CONTRACTUAL EXP. (TOTAL)
1.
MAINTENANCE & REPAIR
2.
LABORATORY TESTING
3.
EMERGENCY FUND
FLEETWOOD
WATER DISTRICT
CODE
8310.0
8310.1
8310.2
8310.4
8320.0
8320.1
8320.2
8320.4
8320.4-01
8320.4-02
8320.4-03
8320.4-04
8320.4-05
8330.0
8330.1
8330.2
8330.4
8330.4-01
8330.4-02
8340.0
8340.1
8340.2
8340.4
8340.4-01
8340.4-02
8340.4-03
2000
ADOPTED
-0-
34,700
34,700
8,500
-0-
1,200
25,000
-0-
7,000
7,000
6,500
500
$41,700
2001
PROPOSED BUDGET
-0-
34,000
34,000
8,500
2,000
500
23,000
-0-
7,000
7,000
6,500
500
$41,000
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ACCOUNTS
...
I. ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
... B. EQUIPMENT
l C. CONTRACTUAL EXP. (TOTAL)
II . SUPPLY (TOTAL)
A.
PERSONAL SERVICES
..
B. EQUIPMENT
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CONTRACTUAL EXP. (TOTAL)
C.
1. OPERATING EXPENSE
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2.
SPARE PARTS INVENTORY
3.
MAINTENANCE & REPAIRS
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L
4.
POWER & LIGHT
5.
EMERGENCY FUND
L.
III.
PURIFICATION (TOTAL)
A. PERSONAL SERVICES
L
B.
EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
L
1.
CHEMICALS
2.
EMERGENCY FUND
I
L.
IV.
TRANSMISSION & DISTRIBUTION (TOTAL)
A. PERSONAL SERVICES
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EQUIPMENT & TOOLS
B.
C. CONTRACTUAL EXP. (TOTAL)
L
MAINTENANCE & REPAIR
1.
2.
LABORATORY TESTING
L
3.
EMERGENCY FUND
TOTALS
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OAKWOOD
WATER DISTRICT
CODE 2000 2001
ADOPTED PROPOSED BUDGET
8310.0 -0- -0-
8310.1
8310.2
8310.4
8320.0 21,085 21,085
8320.1
8320.2
8320.4 21,085 21,085
8320.4-01 9,785 9,785
8320.4-02
8320.4-03 7,000 7,000
8320.4-04 4,300 4,300
8320.4-05
8330.0 400 400
8330.1
8330.2
8330.4 400 400
8330.4-01 400 400
8330.4-02
8340.0 4,200 5,800
8340.1
8340.2
8340.4 4,200 5,800
8340.4-01 3,700 3,700
8340.4-02 500 2,100
8340.4-03
$25,685 $27,285
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TALL TREES
l WATER DISTRICT
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L. ACCOUNTS
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1.
ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
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B.
EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
L.
II .
SUPPLY (TOTAL)
A. PERSONAL SERVICES
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L.
B.
EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
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1.
OPERATING EXPENSE
2. SPARE PARTS INVENTORY
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3.
MAINTENANCE & REPAIRS
4 . POWER & LIGHT
,
L.
5.
EMERGENCY FUND
III. PURIFICATION (TOTAL)
L
A.
PERSONAL SERVICES
B. EQUIPMENT
L
C.
CONTRACTUAL EXP. (TOTAL)
1. CHEMICALS
L
2.
EMERGENCY FUND
IV. TRANSMISSION & DISTRIBUTION (TOTAL)
1.
A.
PERSONAL SERVICES
B. EQUIPMENT & TOOLS
L.
C.
CONTRACTUAL EXP. (TOTAL)
1. MAINTENANCE & REPAIR
L
2.
LABORATORY TESTING
3. EMERGENCY FUND
L TOTALS
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CODE 2000 2001
ADOPTED PROPOSED BUDGET
8310.0 -0- -0-
8310.1
8310.2
8310.4
8320.0 23,475 22,500
8320.1
8320.2
8320.4 23,475 22,500
8320.4-01 9,300 9,300
8320.4-02
8320.4-03 9,375 8,400
8320.4-04 4,800 4,800
8320.4-05
8330.0 300 300
8330.1
8330.2
8330.4 300 300
8330.4-01 300 300
8330.4-02
8340.0 4,100 5,700
8340.1
8340.2
8340.4 4,100 5,700
8340.4-01 3,600 3,600
8340.4-02 500 2,100
8340.4-03
$27,875 $28,500
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ACCOUNTS
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I.
ADMINISTRATION (TOTAL)
A. PERSONAL SERVICES
B.
EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
SUPPLY (TOTAL)
A. PERSONAL SERVICES
B.
EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
1.
OPERATING EXPENSE
2 _ SPARE PARTS INVENTORY
3.
MAINTENANCE & REPAIRS
4 . POWER & LIGHT
5.
EMERGENCY FUND
III. PURIFICATION (TOTAL)
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A.
PERSONAL SERVICES
B. EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
1. CHEMICALS
2.
EMERGENCY FUND
IV. TRANSMISSION & DISTRIBUTION (TOTAL)
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TOTALS
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A.
PERSONAL SERVICES
B.
EQUIPMENT & TOOLS
C.
CONTRACTUAL EXP. (TOTAL)
1. MAINTENANCE & REPAIR
2.
LABORATORY TESTING
3 . EMERGENCY FUND
WATCH HILL
WATER DISTRICT
CODE 2000 2001
ADOPTED PROPOSED BUDGET
8310.0 -0- -0-
8310.1
8310.2
8310.4
8320.0 1,550 1,550
8320.1
8320.2
8320.4 1,550 1,550
8320.4-01 1,550 1,550
8320.4-02
8320.4-03
8320.4-04
8320.4-05
8330.0
8330.1
8330.2
8330.4
8330.4-01
8330.4-02
8340.0 12,500 12,500
8340.1
8340.2
8340.4 12,500 12,500
8340.4-01 12,500 12,500
8340.4-02
8340.4-03
$14,050 $14,050
~
l
,
~
...
ACCOUNTS
, I. ADMINISTRATION (TOTAL)
~..
..
A. PERSONAL SERVICES
B. EQUIPMENT
... (TOTAL)
C. CONTRACTUAL EXP.
l II. SUPPLY (TOTAL)
A. PERSONAL SERVICES
\t B. EQUIPMENT
L.
C. CONTRACTUAL EXP. (TOTAL)
1. OPERATION EXPENSE
'-
2. SPARE PARTS INVENTORY
L 3. MAINTENANCE & REPAIRS
4. POWER & LIGHT
5. EMERGENCY FUND
"
III. PURIFICATION (TOTAL)
L
A.
PERSONAL SERVICES
B.
EQUIPMENT
L
C.
CONTRACTUAL EXP. (TOTAL)
1.
CHEMICALS
2.
EMERGENCY FUND
...
IV.
TRANSMISSION & DISTRIBUTION (TOTAL)
~
A.
PERSONAL SERVICES
B.
EQUIPMENT & TOOLS
1~
C.
CONTRACTUAL EXP. (TOTAL)
1. MAINTENANCE & REPAIR
I
~'
2.
LABORATORY TESTING
3.
EMERGENCY FUND
TOTALS
..
...
WAPPINGER PARK
WATER DISTRICT
CODE
8310.0
8310.1
8310.2
8310.4
8320.0
8320.1
8320.2
8320.4
8320.4-01
8320.4-02
8320.4-03
8320.4-04
8320.4-05
8330.0
8330.1
8330.2
8330.4
8330.4-01
8330.4-02
8340.0
8340.1
8340.2
8340.4
8340.4-01
8340.4-02
8340.4-03
2001
ADOPTED
-0-
20,280
20,280
9,100
6,180
5,000
600
300
300
300
4,600
4,600
3,600
1,000
$25,480
2001
PROPOSED BUDGET
-0-
20,100
20,100
9,100
6,000
5,000
423
300
123
123
6,200
6,200
3,600
2,600
$26,723
.
'-
i.
iI.
I
....
ACCOUNTS
~
L. I. ADMINISTRATION {TOTAL}
A. PERSONAL SERVICES
L B. EQUIPMENT
C. CONTRACTUAL EXP. (TOTAL)
"-- (TOTAL)
II. SUPPLY
A.
PERSONAL SERVICES
...
B.
EQUIPMENT
c.
CONTRACTUAL EXP. (TOTAL)
L.
1. OPERATING EXPENSE
2.
SPARE PARTS INVENTORY
....
3.
MAINTENANCE & REPAIRS
4.
POWER & LIGHT
v
L.
5.
EMERGENCY FUND
III.
PURIFICATION (TOTAL)
II.
A. PERSONAL SERVICES
B.
EQUIPMENT
...
c.
CONTRACTUAL EXP. {TOTAL}
1.
CHEMICALS
b
t
i.
2.
EMERGENCY FUND
IV.
TRANSMISSION & DISTRIBUTION (TOTAL)
,
A.
PERSONAL SERVICES
B.
EQUIPMENT & TOOLS
~
C.
CONTRACTUAL EXP. {TOTAL}
1.
MAINTENANCE & REPAIR
~
2.
LABORATORY TESTING
3.
EMERGENCY FUND
r
..
TOTALS
..
NORTH WAPPINGER {ATLAS}
WATER DISTRICT
CODE
8310.0
8310.1
8310.2
8310.4
8320.0
8320.1
8320.2
8320.4
8320.4-01
8320.4 - 02
8320.4-03
8320.4-04
8320.4-05
8330.0
8330.1
8330.
8330.4
8330.4-01
8330.4-02
8340.0
8340.1
8340.2
8340.4
8340.4-01
8340.4-02
8340.4-03
2000
ADOPTED
-0-
53,000
53,000
12,500
26,500
14,000
700
700
700
11,800
11,800
11,300
500
$65,500
2001
PROPOSED BUDGET
-0-
47,500
47,500
12,500
21,000
14,000
700
700
700
15,300
15,300
11,300
4,000
$63,500
l
i
...
L.
ACCOUNTS
L.
L..
I. ADMINISTRATION (TOTAL)
~.
..
a..
A.
PERSONAL SERVICES
B.
EQUIPMENT
c.
CONTRACTUAL EXP. (TOTAL)
II. SUPPLY (TOTAL)
PERSONAL SERVICES
f
i
II.
--
L
*
...
~
A.
B.
EQUIPMENT
C.
CONTRACTUAL EXP. (TOTAL)
1.
OPERATING EXPENSE
2.
SPARE PARTS INVENTORY
3.
MAINTENANCE & REPAIRS
4.
POWER & LIGHT
5.
EMERGENCY FUND
...
III. PURIFICATION (TOTAL)
L
MEYERS CORNERS II
WATER DISTRICT
CODE
8310.0
8310.1
8310.2
8310.4
8320.0
8320.1
8320.2
8320.4
8320.4-01
8320.4-02
8320.4-03
8320.4-04
8320.4-05
8330.0
IV. TRANSMISSION & DISTRIBUTION (TOTAL) 8340.0
w
f{
~
,
L
TOTALS
l
}.,
..
2000
ADOPTED
-0-
11,950
11,950
5,350
2,600
4,000
-0-
-0-
$11,950
2001
PROPOSED BUDGET
-0-
11,950
11,950
5,350
2,600
4,000
-0-
-0-
$11,950