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Final Budget 2009 (2) TOWN OF WAPPINGER FINAL BUDGET 2009 Real Prope Taxes and Tax Items 1001.000-A Real Pro erty Taxes 1,509,351.00 1,656,236.00 1,656,224.23 2,122,132.00 1,997,052.00 1,950,315.00 1002.000-A EDP Breakage 33.35 1081.000-A Other Payments Lieu of Taxes 408.36 1090.000-A In1. & Penalties Real Pro . Tax 122,364.99 70,500.00 63,414.60 107,005.00 107,005.00 107,005.00 General Government 1232.000-A Tax Collector Fees 3,309.90 8,265.13 4,500.00 7,000.00 7,542.64 5,124.80 7,800.00 7,000.00 7,800.00 7,000.00 7,800.00 7,000.00 1255.000-A Clerk Fees Health 1603.000-A Vital Statictics Fees 3,745.00 3,000.00 2,840.00 3,000.00 3,000.00 3,000.00 FUND A Page 1 JAN 0 7 2009 3:22 PM 11/20/2008 TOWN CLERK TOWN OF WAPPINGER FINAL BUDGET 2009 Culture and Recreation 2001.000-A Park & Recreation Charges 2070.000-A Contr Priv Agencies for Youth 2089.000-A Other Culture & Rec. Income 26,930.00 28,000.00 21,989.00 28,000.00 28,000.00 45,000.00 1,000.00 2401.000-A Interest and Eamin s 47,422.73 181,052.90 50,000.00 178,000.00 30,049.09 209,280.13 40,000.00 182,000.00 40,000.00 182,000.00 40,000.00 200,000.00 2410.000-A Rental of Real Pro e Licenses and Permits 2530.000-A Games of Chance 30.00 500.00 60.00 100.00 100.00 100.00 2540.000-A Bingo Licenses 2544.000-A Dog Licenses 4,040.85 6,000.00 9,347.22 7,000.00 7,000.00 14,000.00 2590.000-A Permits 200.00 200.00 200.00 200.00 200.00 FUND A Page 2 3:22 PM 11120/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Fine and Forfeitures 2610.000-A Fines & Forfieted Bail 116,489.95 145,000.00 128,835.70 135,000.00 135,000.00 135,000.00 2611.000-A Fines & Penalities-Dog Cases 450.00 250.00 500.00 500.00 500.00 500.00 Sale of Proptrty & Compo for Loss 2665.000-A Sales of Equipment - - - - 2680.000-A Insumace Recoveries 6,679.50 - 2,442.16 - 2690.000-A Other ComDensation for Loss - - 2,818.76 - Miscellaneous 2701.000-A Refund Prior Yrs. Exoenditures 5,760.58 - - - . 2705.000-A Gifts and Donations 2,000.00 - 1,000.00 - - 2770.000-A Miscellaneous Revenues 52.39 3,392.42 - - 2771.000-A Recycle Revenue from County - - - - Interfund Revenues 2801.000-A Interfund Revenues - - FUND A Page 3 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 State Aid 3001.000-A 281,426.00 275,000.00 289,869.00 280,000.00 280,000.00 280,000.00 3002.000-A State AidlRev. Sharing Need 3003.000-A State Aid-Tax Ma s & Assess 113,209.00 48,000.00 48,000.00 48,000.00 48,000.00 3005.000-A State Aid-Mort a e Tax 1,035,331.98 1,100,000.00 512,856.92 1,025,000.00 1,025,000.00 568,000.00 3040.000-A State Aid/Star Pr ram 8,034.02 5,000.00 51,521.24 5,200.00 5,200.00 5,200.00 3060.000-A Records M t. Justice Court. 422.00 337.00 3089.000-A Other State Aid 1,651.04 3897.000-A Culture & Ree Cap Grant OCFSYDDP) 875.00 6,556.00 6,322.00 3960.000-A State Disaster Assistance 2,784.17 Federal Aid 4960.000-A Federal Disaster Assistance 8,690.82 Interfund Transfers 5031.000-A Interfund Transfers 7,490.00 FUND A Page 4 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Proceeds of Obli ations 5731.000-A BAN's Redeemed From Ap roo General Governmental Su ort Le is lalive 1010.100-A Town Board Admin.lP.S. 37,881.58 1010.400-A Town Board Admin.lC.E. 2,433.02 37,860.00 500.00 3,400.00 28,395.12 39,000.00 39,000.00 37,860.00 1010.200-A Town Board E ui ment 216.11 1,500.00 1,000.00 1,000.00 Judicial 1110.100-A Justice #1 26,754.17 26,780.00 20,080.26 35,000.00 28,119.00 26,780.00 1110.101-A Justice #2 26,000.00 26,780.00 20,080.26 35,000.00 28,119.00 26,780.00 1110.102-A Chief Court Clerk 51,518.85 50,181.00 52,718.00 39,848.09 58,000.00 54,300.00 52,718.00 1110.103-A De u Clerk to Justice 40,227.98 40,055.00 41,045.00 31,153.39 48,000.00 42,277.00 41,045.00 1110.104-A Clerk to Justice 1 11,613.00 27,810.00 28,137.00 19,111.51 35,000.00 28,981.00 28,137.00 FUND A Page 5 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1110.105-A Clerk to Justice 2 27,540.81 23,000.00 23,569.00 23,952.13 25,000.00 24,277.00 23,569.00 1110.106-A Armed Court Officer 6,361.26 12,000.00 5,698.41 15,000.00 12,360.00 12,000.00 1110.107-A Court Attendant 4,837.75 6,500.00 3,484.32 6,500.00 6,695.00 6,500.00 1110.108-A Court Attendant 1,527.12 3,000.00 1,416.48 4,000.00 3,090.00 3,000.00 1110.109-A Clerk - Part-Time 9,649.33 11,000.00 7,396.95 12,000.00 11,330.00 1110.400-A Justice Court/SEI 650.00 650.00 800.00 800.00 800.00 800.00 1110.401-A Justice - Westlaw 1,590.00 1,600.00 938.00 1,700.00 1,700.00 1,500.00 1110.402-A Justice- WEST 4,097.50 3,000.00 2,358.49 4,500.00 4,500.00 4,000.00 1110.403-A Justice - Willamson 702.03 800.00 264.77 600.00 600.00 600.00 1110.404-A 1,559.92 2,500.00 1,642.50 2,500.00 2,500.00 2,000.00 1110.405-A 46,165.23 30,000.00 33,962.04 35,000.00 32,500.00 32,500.00 1110.406-A 1,680.00 1,500.00 1,540.00 2,000.00 2,000.00 2,000.00 1110.407-A Justice-Com uter Services 1,525.18 1,600.00 85.00 1,600.00 1,600.00 500.00 1110.408-A Office Su lies 5,484.76 5,000.00 3,545.09 6,000.00 5,000.00 4,000.00 1110.409-A Contractual Atlastar Co ier lease 2,810.00 3,050.00 2,739.96 2,500.00 2,500.00 2,500.00 Executive FUND A Page 6 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1220. 1 OO-A Supervisor-Town Su rvisor 52,999.96 56,000.00 42,174.50 56,000.00 56,000.00 56,000.00 1220-101-A Supervisor-Secreta 37,835.89 30,000.00 22,349.92 32,500.00 32,500.00 30,000.00 1220-102-A Supervisor-Legislative Aide 23,884.90 23,000.00 23,690.00 15,339.38 11,845.00 11,845.00 11,845.00 1220. 1 03-A 1,002.30 3.85 1,500.00 1,500.00 1,000.00 1220.104-A 7,000.24 26.91 7,000.00 5,000.00 1220.199-A Time 3,560.93 5,000.00 1,000.00 500.00 1220.400-A 1220.401-A 4,433.81 500.00 1,495.35 2,500.00 2,000.00 1,500.00 1220.402-A 531.77 750.00 877.56 1,500.00 1,500.00 1,250.00 1220.403-A 40.48 255.45 250.00 250.00 250.00 1220.404-A 1,595.55 600.00 510.78 750.00 750.00 750.00 Finance 1315.100-A Accountant 70,675.10 18,745.54 26,469.85 68,959.00 30,000.00 26,579.00 28,058.00 22,788.64 23,641.38 20,519.41 63,000.00 32,500.00 63,000.00 32,500.00 63,000.00 30,000.00 1315.101-A Bookkee er 1315.102-A AccountsClerk 29,000.00 29,000.00 28,058.00 FUNDA Page 7 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1315.400-A Com troller/C.E.-Milea e 240.88 450.00 277.55 250.00 250.00 250.00 1315.401-A Comptroller/C.E. Fiscal Adv. 2,000.00 2,500.00 11,812.50 2,500.00 2,500.00 2,500.00 1315.402-A Comptroller/C. E. -Office Su 6,492.62 2,100.00 2,196.61 2,250.00 2,250.00 2,250.00 1315.403-A Posta e 1,123.21 20,500.00 922.92 2,000.00 2,000.00 1,000.00 1315.404-A Copier Lease 1,935.16 1,551.68 1,500.00 1,500.00 1,800.00 1315.405-A Pa chex 22,701.46 14,953.21 24,060.00 24,060.00 16,000.00 1315.406-A Comptroller software 2,925.00 20,000.00 4,521.25 5,860.00 5,860.00 5,860.00 1320.400-A 1320.401-A 46,324.75 26,250.00 35,312.00 27,500.00 27,500.00 27,500.00 10,000.00 10,000.00 7,000.00 17,006.10 53,236.00 14,802.00 53,236.00 14,802.00 52,718.00 14,370.00 1330.100-A Tax Collector 1330.102-A TaxClerk 1330.103-A Tax Clerk - Seasonal 51,908.24 27,613.20 122.97 51,685.00 28,741.00 52,718.00 40,432.57 FUND A Page 8 3:22 PM 11129/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1330.200-A Tax Collector/E ui 2,242.80 1330.200-A Flat screen monitors & com 1330.400-A Tax Binders 1330.401-A Wat Press-Tax Rate Sheets 4,641.09 600.00 500.00 500.00 25.00 4,500.00 3,413.68 4,934.70 500.00 500.00 25.00 7,000.00 500.00 500.00 500.00 25.00 5,500.00 1330.402-A Envelo s 1330.404-A Posta e 6,403.94 500.00 25.00 7,000.00 1330.403-A NYS Tax Receiver 1355.100-A Assessor 49,259.54 42,500.00 28,072.65 47,500.00 43,775.00 42,500.00 1355.101-A Assessor Aide #1 35,340.76 23,551.82 1355.102-A Assessor Aide #2 23,623.40 25,438.00 24,276.00 19,489.17 27,982.00 26,201.00 12,719.00 1355.103-A Data Collector 21,735.43 22,583.00 21,925.00 16,951.27 26,500.00 26,500.00 22,583.00 1355.104-A Clerk-Part- Time 1355.105-A Board of Assess. Review 2,000.00 1,250.00 1,000.00 1,250.00 1,250.00 1,250.00 1355.106-A De assessor 32,043.00 33,225.00 36,000.00 34,886.00 33,225.00 FUNDA Page 9 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1355.200-A Assessor E ui ameras2 1,123.40 1,000.00 960.88 500.00 1355.201-A Assessor E uip-Next Tel Ph 1,500.00 1,500.00 1355.202-A Assessor Equip-Calculator 1355.203-A Assessor Equip-Printer 500.00 500.00 500.00 500.00 1355.204-A Next tel phone 1355.205-A dell computer and monitor 1,500.00 500.00 1355.206-A office chairs 600.00 1355.400-A Assessor/CE - Seminars 1,600.76 1,000.00 128.06 1,500.00 1,500.00 1,000.00 1355.401-A Assessor/C.E.-Lease Co ier 4,691.99 3,100.00 3,361.68 3,100.00 3,100.00 3,100.00 1355.402-A Assessor/C.E.-Office Su . 2,244.75 1,000.00 3,423.77 2,000.00 2,500.00 2,500.00 1355.403-A Assessor/C.E.-Photo Proc. 1355.404-A Assessor/CE-Vehicle Gas 1,000.00 57.92 2,000.00 2,000.00 1,000.00 1355.405-A Assessor/CE-Veh Maintenan 1,000.00 101.85 1,500.00 1,500.00 500.00 1355.406-A Assessor/CE-Posta e 1,000.00 3,583.77 6,000.00 6,000.00 4,250.00 FUND A Page 10 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Staff 1410.100-A Town Clerkl CM 52,630.48 53,868.00 40,382.59 57,908.00 57,908.00 53,867.00 1410.101-A Town Clerk #1 25,177.59 21,114.62 1410.103-A Town Clerk #2 25,750.00 26,525.00 26,525.00 26,138.00 1410.104-A Town Clerk #3 26,461.61 27,386.00 18,692.50 27,386.00 27,386.00 26,138.00 1410.110-A Town Clerk-Records Clerk 1410.198-A Town Clerk-Records Cons. 1410.400-A Town Clerk-Milea e 896.46 1,000.00 350.95 750.00 750.00 500.00 1410.401-A Town Clerk-Cash Bks/Min 89.21 500.00 181.25 500.00 500.00 500.00 1410.402-A Town Clerk-Su lies 7,408.32 3,250.00 4,411.12 3,250.00 3,250.00 3,250.00 1410.403-A Town Clerk-BAS Su rt Fee 2,170.00 1,300.00 1,320.00 1,400.00 1,400.00 1,400.00 1410.404-A Town Clerk-General Code 12,135.58 4,000.00 9,018.09 3,471.00 3,471.00 3,471.00 1410.405-A Town Clerk-DueslTrainin 723.95 1,500.00 566.00 1,500.00 1,500.00 1,500.00 1410.406-A Town Clerk-Minute Tra 1,500.00 4,200.00 3,900.00 7,260.00 7,260.00 7,260.00 1410.407-A Co ier lease 497.23 3,900.00 3,249.00 3,900.00 3,900.00 3,900.00 1410.408-A Posta e 3,703.90 600.00 621.20 800.00 800.00 800.00 1410.410-A Records MGT/Sup lies 398.64 250.00 378.20 300.00 300.00 300.00 FUND A Page 11 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1420.400-A Attorney 1420.410-A Tax Attorney 1420.450-A Fiscal Advisor 107,058.25 255.00 5,117.84 75,000.00 179,981.51 22,189.04 100,000.00 100,000.00 45,000.00 1440.400-A Engineer 24,390.75 30,000.00 114,740.18 75,000.00 75,000.00 45,000.00 1440.401-A Eng-Rob La Du out 936.25 1440.402-A Eng-Martz Tennis Courts 503.50 1440.410-A 687.50 15,000.00 15,000.00 2,500.00 1440.420-A Mise 1440.430-A Architect 25,000.00 25,000.00 1450.100-A Elections-Custodians 1450.200-A ElectionslE uiprnent 1450.400-A EleetionslC.E. Account Subheadin Totals FUND A Page 12 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Shared Services 1620. 1 OO-A Buildin -Personnel 82.79 1620.400-A Central Hudson 67,858.05 48,400.00 69,342.34 75,000.00 75,000.00 75,000.00 1620.401-A CH-Robinson Lane 1620.410-A Tele hone 20,065.24 23,750.00 12,651.51 25,000.00 25,000.00 16,500.00 1620.420-A Xerox Co ies 20,000.00 1620.430-A Re air Town Vehicles 1620.440-A Fuel for Town Vehicles 1620.450-A Miscellaneous 55,976.04 35,000.00 39,558.18 35,000.00 35,000.00 25,000.00 1620.451-A Water for Town Hall 1,702.71 3,600.00 1,523.89 2,250.00 2,250.00 2,250.00 1620.452-A Water T estin - Camo 13,800.92 17,400.00 8,843.89 10,000.00 10,000.00 10,000.00 1620.453-A HVAC Maintenance 245.63 2,500.00 2,500.00 2,500.00 1620.454-A Pest Control 250.00 250.00 250.00 1620.455-A Garba e & Refuse Picku 3,614.28 3,700.00 2,550.27 2,750.00 2,750.00 2,750.00 1620.460-A Heatin Oil 57,636.78 70,000.00 37,132.56 70,000.00 70,000.00 47,500.00 1620.470-A Ca 1620.480-A Lawn Maintenance 1620.490-A Maintenance Contracts FUND A Page 13 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1910.400-A Unallocated Insurance 156,360.69 161,000.00 151,567.40 165,000.00 165,000.00 155,000.00 1920.400-A Munici al Association Dues 1,900.00 2,500.00 1,500.00 1,500.00 1,500.00 1930.100-A Tax Certs 1930.400-A Jud ements & Claims 10.53 1,682.53 1940.400-A Purchase of land 4,670.13 1950.400-A 7,400.36 7,500.00 11,725.96 15,000.00 15,000.00 12,500.00 1951.400-A 1990.400-A Contin ent Account 15,501.00 15,000.00 15,000.00 FUND A Page 14 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Public Safe Traffic Control 3310.400-A Traffic ControllPublic Safe 1,958.85 1,500.00 832.58 1,500.00 1,500.00 1,000.00 3510.400-A Warden/C.E.-Tele hone 1,394.02 182.33 1,400.00 500.00 1,355.43 7.00 1,400.00 250.00 1,400.00 250.00 700.00 250.00 3510.401-A Warden/C. E.-Van Mtn. 3510.402-A 3510.403-A 3510.404-A Warden/C. E.-Van Gas Warden/C. E.-Office Su 0.00 1,401.67 502.00 500.00 1,000.00 500.00 1,462.68 0.00 1,250.00 100.00 1,250.00 100.00 1,250.00 100.00 FUNDA Page 15 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Health Public Health 4020.100-A Registrar-Vital Stats.lP.S. 4020.400-A Re istrar-Vital Stats.lC.E. 3,860.00 0.00 2,750.00 0.00 2,880.00 0.00 3,000.00 0.00 3,000.00 0.00 3,000.00 0.00 Trans ortation Administration 5010.100-A 5010.101-A 76,498.08 25,912.67 76,562.00 30,413.00 29,944.00 57,414.00 23,672.33 81,224.00 33,831.00 81,224.00 31,325.00' 76,562.00 30,413.00 FUND A Page 16 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 5132.400-A 100,487.97 95,000.00 98,970.75 35,000.00 35,000.00 35,000.00 Economic Assistance & 0 6510.400-A Econ. AssistNeterans SvslC.E. 600.00 600.00 1,196.65 600.00 600.00 600.00 FUND A Page 17 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Culture and Recreation Administration 7020.100-A C/R1Adm.lP.S.-Chairman (Holt 13,999.96 14,875.00 11,136.37 16,375.00 15,322.00 14,875.00 7020.101-A C/R1Adm./P.S.-Admin. Assist. 26,777.51 25,822.00 21,173.63 26,597.00 26,597.00 25,822.00 7020.102-A CIRIAdm.lP.S.-Adm Assis PIT 13,768.61 13,792.00 15,337.74 14,206.00 14,206.00 13,792.00 7020.103-A Commission Members 1,280.00 2,500.00 880.10 2,500.00 0.00 2,000.00 7020. 1 04-A Vic-Chair-Rec 1,096.11 0.00 0.00 0.00 0.00 0.00 7020.105-A Recreation Assistant 50% NEW) 11,000.00 11,000.00 0.00 7020. 199-A 2,000.78 3,000.00 0.00 3,000.00 3,000.00 1,500.00 7020.400-A Culture 7020.401-A 7020.402-A 7020.403-A 1,451.46 0.00 2,523.60 0.00 1,000.00 0.00 1,600.00 600.00 840.12 0.00 2,096.17 0.00 1,000.00 0.00 1,600.00 600.00 1,000.00 0.00 1,600.00 750.00 1,000.00 0.00 250.00 1,200.00 Recreation 7110.100-A Parks/P.S.-Mainten Worker (PT Admin.) 0.00 0.00 3,358.56 0.00 15,000.00 0.00 FUND A Page 18 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 7110.101-A ParkslP.S.-Maint. Full Time #1 35,048.81 33,830.00 29,790.57 34,845.00 34,845.00 25,372.00 7110.102-A Parks/P.S.-Maint. Full Time #2 28,105.50 27,385.00 19,061.50 28,207.00 28,207.00 0.00 7110.103-A ParksIP.S.-Seasonal #1 22,896.99 15,640.00 13,630.08 16,110.00 16,110.00 15,640.00 7110.104-A Parks/P.S.-Seasonal #2 13,610.87 1,500.00 7,534.44 1,575.00 1,575.00 0.00 7110.105-A Parks/P.S.-Seasonal #3 (Custodians) 15,326.51 11,140.00 18,680.26 11,475.00 11,475.00 11,140.00 7110.106-A Parks/P.S.-Seasonal #4-8 20,644.02 25,000.00 20,263.57 25,750.00 17,500.00 17,500.00 7110.107-A Parks/P.S.-Maint.Full Time #3 (College kids 0.00 13,307.00 1,967.63 13,706.00 0.00 13,307.00 7110.108-A ParksIP.S.-Maint.Full Time #4 16,681.74 27,385.00 11,565.13 28,207.00 28,207.00 27,385.00 7110.109-A ParksIP.S.-Maint #5 25,420.87 24,276.00 23,687.17 25,004.00 25,004.00 24,276.00 7110.199-A Com . Time 9,930.41 8,500.00 - 9,000.00 9,000.00 - 7110.200-A ParkslEauipment-Fencina 15,295.00 0.00 0.00 0.00 0.00 7110.201-A ParkslEauiDment- Tools 0.00 2,000.00 976.68 0.00 7110.202-A Parks/EauiD-Welder 0.00 0.00 0.00 2,500.00 2,500.00 7110.203-A Parks/EauiD-Reese Restroom 0.00 0.00 0.00 0.00 0.00 7110.204-A Parks/EauiD-Mower 0.00 0.00 0.00 19,713.00 19,713.00 7110.205-A ParkslEauio- Trailer 0.00 0.00 0.00 1,500.00 1,500.00 - 7110.206-A 2 Golf Carts 0.00 0.00 0.00 6,000.00 6,000.00 2,000.00 7110.207-A 5 Defibs for oarks 0.00 10,000.00 0.00 0.00 0.00 - 7110.208-A Mower Deck 0.00 0.00 0.00 3,300.00 3,300.00 3,300.00 7110.400-A Parks/C. E.-Fleetwood 0.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 7110.401-A Parks/C. E.-Robinson Lane 4,392.90 4,500.00 2,120.22 5,000.00 5,000.00 4,000.00 7110.402-A Parks/C. E.-Castle Point 49.86 1,000.00 0.00 1,000.00 1,000.00 1,000.00 7110.403-A Parks/C.E.-Reese Park 170.34 1,000.00 0.00 1.000.00 1,000.00 1,000.00 7110.404-A Parks/C.E.-Portajohn Rentals 3.455.37 5,000.00 3,458.75 5,000.00 5,000.00 5,000.00 FUND A Page 19 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 7110.405-A Parks/C. E.-Custodial Svcs. 4,762.12 4,000.00 3,582.05 4,000.00 4,000.00 4,000.00 7110.406-A Parks/C.E.-Rvmer Subdiv. 0.00 0.00 0.00 7110.407-A Parks/C. E.-Alarm Systems 2,613.89 2,000.00 576.00 1,000.00 1,000.00 1,000.00 7110.408-A Parks/C.E.-Monfort Road 378.07 5,000.00 388.22 5,000.00 5,000.00 1,000.00 7110.409-A Parks/C. E.-Fencing Reoairs 0.00 1,500.00 1,141.17 2,500.00 2,500.00 1,500.00 7110.410-A Parks/C.E.-Plumbinll 338.66 3,000.00 635.05 2,000.00 2,000.00 1,500.00 7110-411-A Parks/C. E. -Electric 1,904.59 2,500.00 57.56 2,500.00 2,500.00 1,000.00 7110.412-A Parks/C.E.-Camo Water Test. 7,300.00 8,500.00 5,480.00 8,500.00 8,500.00 7,500.00 7110.413-A Parks/C.E.-Clothinll Allow. 850.00 1,200.00 419.95 1,200.00 1,200.00 1,200.00 7110.414-A Parks/C. E. -Paint 1,205.51 2,000.00 683.67 2,000.00 2,000.00 1,250.00 7110.415-A Parks/C. E. - Tools,locks,etc. 3,840.12 2,500.00 3,829.67 3,000.00 3,000.00 3,000.00 7110.416-A Parks/C.E.-Weed Killer,etc. 166.51 2,000.00 1,172.23 2,000.00 2,000.00 2,000.00 7110.417-A Parks/C. E.-Marking Chalk/Paint 2,215.35 1,000.00 168.00 1,500.00 1,500.00 750.00 7110.418-A Parks/C.E.-Sians 321.90 1,500.00 192.00 1,500.00 1,500.00 1,500.00 7110.419-A Parks/C. E./Mtn. ~T ractors 6,733.03 4,500.00 6,122.55 5,000.00 5,000.00 5,000.00 7110.420-A Parks/C.E.lMtn.-Gas & Oil 13,549.99 6,000.00 19,199.85 7,500.00 7,500.00 7,500.00 7110.421-A Parks/C.E./Mtn.-Tennis Courts 0.00 0.00 0.00 0.00 0.00 0.00 7110.422-A Parks/C.E/Mtn.-Bldo. Reoairs 1,088.34 6,000.00 697.89 5,000.00 5,000.00 2,500.00 7110.423-A Parks/C.E./Mtn-Pve La,SH,Etc. 3,139.12 2,500.00 2,475.85 2,000.00 2,000.00 2,000.00 7110.424-A Parks/C.E./Mtn-Schlthaus 621.38 1,000.00 431.21 1,000.00 1,000.00 1,000.00 7110.425-A Parks/C. E./Mtn. -Fertilizer 622.50 2,000.00 0.00 2,000.00 2,000.00 1,000.00 7110.426-A Parks/C.E./Mtn-Trash Removal 10,079.27 6,000.00 10,006.84 7,000.00 7,000.00 500.00 7110.427-A Parks/C.E.lMtn-Reese Pk Tr. 0.00 1,500.00 0.00 500.00 500.00 0.00 7110.428-A Parks/C.E./Mtn-Quiet Acres 0.00 0.00 0.00 0.00 0.00 0.00 7110.429-A Parks/C.E./Mtn-Boat Ramo 1,221.00 2,000.00 683.24 2,000.00 2,000.00 1,000.00 7110.430-A Parks/C.E.lMtn-Boat Rp Patrol 4.58 500.00 0.00 500.00 500.00 7110.431-A Parks/C.E./Mtn-Clav 2,304.43 4,000.00 2,541.00 4,000.00 4,000.00 2,750.00 7110.432-A Parks/C.E./Mtn-Pea Gravel 1,958.98 2,000.00 2,650.17 2,000.00 2,000.00 2,000.00 FUND A Page 20 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 7110.433-A Parks/C.E./Mtn-Top Soil 550.00 1,000.00 616.00 1,000.00 1,000.00 1,000.00 7110.434-A Parks/C.E./Mtn-Tiek Spray 14,598.03 16,000.00 10,075.01 16,000.00 16,000.00 10,000.00 7110.435-A Parks/C.E./Mtn-Fence Guard 0.00 0.00 0.00 2,000.00 2,000.00 0.00 7110.436-A Parks/C.E.lSpookhill-Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 7110.437-A Parks/C.E.lSpk-Safety Blks 997.50 3,500.00 0.00 2,500.00 2,500.00 1,500.00 7110.438-A Parks/C. E.- Safety Ins or 1,575.00 7140.100-A Playgrounds & Ree. Ctr.IP.S. 0.00 0.00 0.00 0.00 0.00 7140.101-A Plavaround/P.S.-Tennis Dir. 2,340.00 3,000.00 2,520.00 3,000.00 3,000.00 2,750.00 7140.102-A Plavaround/P.S.- Tennis Atten. 387.75 700.00 321.75 500.00 500.00 350.00 7140.103-A Playground/P .S.-Gymnastics 4,530.69 3,000.00 3,884.82 3,000.00 3,000.00 3,000.00 7140.104-A Playaround/P .S.-Aerobics 2,280.00 2,500.00 1,240.00 2,500.00 2,500.00 1,300.00 7140.105-A Playgroune/P .S.-Basketball 3,075.00 3,000.00 1,753.13 3,000.00 3,000.00 1,800.00 7140.106-A PlaygroundlP .S.-Volleyball 1,290.00 1,500.00 810.00 1,500.00 1,500.00 1,000.00 7140.107-A PlavaroundlP.S.-Summer Bas. 281.25 1,500.00 0.00 1,500.00 1,500.00 500.00 7140.108-A Playground/P .S.-Babysitting 0.00 0.00 0.00 0.00 0.00 0.00 7140.109-A Plavaround/P.S.-Golf 0.00 0.00 0.00 0.00 0.00 0.00 7140.110-A Playground/P.S.-Reese Pk.Dir 0.00 2,000.00 390.00 1,000.00 1,000.00 500.00 7140.111-A Plavaround/P.S.-Flag FB 0.00 0.00 0.00 0.00 0.00 0.00 7140.112-A PlaygroundIP.S.-BR Dancing 0.00 0.00 0.00 0.00 0.00 0.00 7140.113-A Plavaround/P.S.- Twirling 2,780.85 2,500.00 1,695.00 2,500.00 2,500.00 1,750.00 7140.114-A Pgrd/P.S. - Light Fld Use adm 0.00 0.00 0.00 0.00 0.00 0.00 7140.115-A Pard/P.S. -Fishing Inst 1,618.32 2,000.00 1,362.50 2,500.00 2,500.00 1,500.00 7140.116-A PlgrdlP.S.-Adult Swim 0.00 250.00 0.00 250.00 250.00 250.00 7140.117-A Pgrd/P.S.-Kavaking 0.00 0.00 0.00 0.00 0.00 0.00 FUND A Page 21 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 7140.400-A Playgd.lC.E.-Winter Prg. Supp 520.69 1,000.00 443.63 750.00 750.00 750.00 7140.401-A Playgd.lC.E.-Schlathaus Race 735.90 1,500.00 247.09 1,000.00 1,000.00 350.00 7140.402-A Playgd.lC.E.-Tennis EauiD. 84.40 1,000.00 0.00 750.00 750.00 750.00 7140.403-A Plavad.lC.E.-Camera Film 155.93 600.00 358.80 800.00 800.00 400.00 7140.404-A Playgd.lC.E.-Advertising 7,459.46 8,000.00 7,467.23 8,000.00 8,000.00 8,000.00 7140.405-A Plavod.lC.E.-Sr.Cit. Bus Trips 0.00 0.00 0.00 0.00 0.00 0.00 7140.406-A Playgd.-ConcertslSoec. Event 11,903.98 15,000.00 9,290.00 15,000.00 12,000.00 12,000.00 7140.407-A Plavod.lC.E.-Familv Concerts 1,324.71 1,500.00 720.00 1,000.00 1,000.00 1,000.00 7140.408-A Plavad.lC.E.-R1H BumDer Pads 0.00 0.00 0.00 0.00 0.00 0.00 7140.409-A Playgd.lC.E.-Goals/RolI. Hockev 0.00 0.00 0.00 0.00 0.00 0.00 7140.410-A Playad.lC.E.-Port. Ice Rink 0.00 0.00 0.00 0.00 0.00 0.00 7140.411-A Playgd.lC.E.-Reese Park Supp 0.00 0.00 0.00 0.00 0.00 0.00 7140.412-A Plavad.lC.E.-Camera Rental 0.00 0.00 162.00 0.00 0.00 0.00 7140.413-A Playgd/CE-Greenwav Paddle 300.00 500.00 - 800.00 800.00 300.00 7140.414-A Pia d/CE-Fishin Ex nses 2,131.16 2,000.00 2,123.46 1,500.00 1,500.00 1,500.00 Joint Recreation Proiect 7145.400-A United Soccer Leaoue - 6,000.00 - 6,000.00 6,000.00 6,000.00 7145.401-A WaDDinaer Yankees 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 7145.402-A Pop Warner 2,500.00 2,500.00 - 2,500.00 2,500.00 2,500.00 7145.403-A Little Leaaue 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 7145.404-A Hocke - - - - - FUND A Page 22 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Culture 7410.400-A Library 0.00 0.00 0.00 0.00 0.00 0.00 7510.100-A Historian/P.S. 0.00 1,000.00 0.00 0.00 0.00 0.00 7510.400-A Historian/C.E. 0.00 1,000.00 0.00 0.00 0.00 0.00 7550.400-A Celebrations/C.E1 19,606.37 21,000.00 19,255.62 27,500.00 27,500.00 19,000.00 Adult Activities 7610.400-A Dial-A-Ride 39,969.69 40,000.00 30,984.72 35,000.00 35,000.00 41,500.00 7620.100-A Senior Citizen/P.S.-Director 24,510.20 28,840.00 28,000.00 13,586.52 28,340.00 - 28,840.00 7620.101-A Senior Citizen/P.S.-FT Assist. - - - 28,990.00 28,990.00 28,146.00 7620.102-A Sen.CitizenlP.S.-PT Assist.#1 10,917.75 15,160.00 20,680.58 - - - 7620. 1 03-A Sen.CitizenIP.S.-FT Assist.#2 (50%) 14,768.86 17,047.00 9,256.56 11,000.00 11,000.00 7620. 1 04-A Sen.Citizen/P.S.-Exer.- Wed. 67.50 1,500.00 - 1,200.00 1,200.00 1,200.00 7620.1 05-A Sen.Citizen/P .S.-Exer.- Thur. 2,722.50 1,500.00 2,295.00 1,200.00 1,200.00 1,200.00 7620. 1 06-A Sen.Citi./P.S.-Line Dancing 0.00 0.00 0.00 0.00 0.00 0.00 7620.107-A Sen.Citi./P.S.-SDec. Persons 2,200.00 3,605.00 840.00 3,605.00 0.00 2,250.00 7620. 1 08-A Sen.Citizen/P.S.-PT Person 0.00 1,000.00 0.00 1,000.00 0.00 0.00 7620. 1 09-A Sen.CitL/P.S.-Tai Chi 440.00 1,500.00 540.00 1,100.00 1,100.00 1,040.00 7620.110-A Sen.Citi./P.S.-Yooa - - - 1,200.00 - 1,200.00 7620.111-A Sen.Citi./P.S.- Adv Tai Chi - - - 1,100.00 - 1,100.00 FUND A Page 23 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 . 7620. 199-A Com . Time 317.79 1,250.00 - 1,300.00 750.00 - 7620.200-A Senior Citizen Equip- staff furniture 778.48 0.00 967.30 2,000.00 7620.201-A Senior Citizen Eq- Senior chairs 0.00 700.00 0.00 0.00 500.00 500.00 7620.202-A Senior Citizen Eq- Wii + x remotes 0.00 4,500.00 0.00 300.00 7620.203-A Senior Citizen E - AV cart Sta les) 0.00 350.00 0.00 400.00 Adult RecreationlC.E. 7620.400-A Senior/C.E.-Arts&Crafts Suo. 556.15 850.00 414.09 850.00 850.00 750.00 7620.401-A Senior/C.E.-Paoer Products 952.22 1,500.00 1,222.97 1,500.00 1,500.00 1,500.00 7620.402-A Senior/C.E.-Pok Journal Sub. 129.00 200.00 170.29 200.00 200.00 200.00 7620.403-A Senior/C. E. -Coffee/Refresh. 1,264.57 2,000.00 1,020.33 2,000.00 2,000.00 1,500.00 7620.404-A Senior/C.E.-Soecial Events 1,872.40 2,000.00 855.50 2,000.00 2,000.00 2,000.00 7620.405-A Senior/C.E. -Subs.lMaaazines 87.92 100.00 26.00 100.00 100.00 100.00 7620.406-A Senior/C.E.-Countv Picnic 1,935.00 2,500.00 719.00 3,000.00 3,000.00 3,000.00 7620.407-A Senior/C. E.-Miscellaneous 1,017.44 1,500.00 529.58 1,500.00 1,500.00 1,500.00 7620.408-A Senior/C.E.-TIW Xmas Party 761.46 1,750.00 - 1,750.00 750.00 1,750.00 7620.409-A Senior/C.E.-Mileaae 237.32 700.00 154.68 500.00 500.00 250.00 7620.410-A Senior/C.E. -Accredtion 0.00 150.00 0.00 150.00 150.00 7620.411-A Senior/C.E.-Nat'l. Inst. For SC 0.00 100.00 0.00 100.00 100.00 7620.412-A Senior/C. E.-Card Tables 0.00 500.00 0.00 700.00 700.00 0.00 7620.413-A Senior/C. E.-Photo Club Suo. 476.76 750.00 1,182.76 1,000.00 1,000.00 500.00 7620.414-A Senior/C. E.-Cable Internet Acc 719.40 800.00 539.55 500.00 500.00 500.00 7620.415-A Senior/C. E.-Senior Bus Trios 4,674.00 5,500.00 4,886.00 6,300.00 6,300.00 6,000.00 7620.416-A Senior/CE-Postaoe 212.23 850.00 221.91 1,450.00 1,450.00 250.00 7620.417-A Senior/CE-Copier Lease 0.00 600.00 544.50 0.00 1,200.00 FUND A Page 24 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Home and Communi Services General Environment 8020.400-A Plannin - C.E 182.77 8090. 1 OO-A Environmental Control/P.S. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8090.400-A Environmental Control/C.E. 0.00 0.00 0.00 0.00 0.00 Sanitation 8160.100-A 8160.400-A 8162.100-A 8162.400-A 24,515.42 32,262.24 9,279.12 146,667.40 24,931.00 45,000.00 19,658.30 39,344.31 7,062.77 99,497.71 26,449.00 65,000.00 26,449.00 65,000.00 24,931.00 42,500.00 130,000.00 108,000.00 108,000.00 108,000.00 FUND A Page 25 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 8810.400-A Cemeteries 0.00 0.00 0.00 0.00 0.00 - Undistributed EmDloyee Benefits 9010.800-A State Retirement 107,962.92 127,270.00 24,770.64 130,000.00 130,000.00 130,000.00 9030.800-A Social Security 81,374.22 83,811.00 62,761.26 86,325.00 86,325.00 86,325.00 9035.800-A Medicare 19,045.20 19,570.00 14,678.44 20,157.00 20,157.00 20,157.00 9040.800-A Workers ComDensation 15,522.61 12,360.00 12,673.50 12,731.00 12,731.00 12,731.00 9045.800-A Life Insurance 3,454.33 3,800.00 2,730.03 3,950.00 3,950.00 3,950.00 9050.800-A Unemoloyment Insurance 11,379.90 6,500.00 8,557.57 12,000.00 12,000.00 12,000.00 9055.800-A Disability Insurance 2,657.20 3,000.00 2,003.12 3,000.00 3,000.00 3,000.00 9060.800-A Hosoital & Medical Insurance 250,151.90 278,250.00 195,355.33 265,000.00 265,000.00 265,000.00 9089.800-A Drug/Alcoholic Assist. Proaram 1,257.00 2,400.00 617.26 2,400.00 2,400.00 2,400.00 Debt Services 9710.600-A Serial BondslPrincioal 204,603.00 0.00 229,372.40 242,026.00 242,026.00 242,026.00 9710.601-A Robinson La. Liahtina 0.00 29,603.00 0.00 0.00 0.00 0.00 9710.602-A Emeraency Serv Blda 0.00 95,000.00 0.00 0.00 0.00 0.00 9710.603-A Camwath Purchase 0.00 85,000.00 0.00 0.00 0.00 0.00 9710.604-A Recycle Center 0.00 3,298.00 0.00 0.00 0.00 0.00 9710.605-A Underaround Fuel Tanks 0.00 6,244.00 0.00 0.00 0.00 0.00 FUND A Page 26 3:22 PM 11120/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 9710.700-A Interest Serial Bond 150,373.62 0.00 173,130.02 163,436.00 163,436.00 163,436.00 9710.701-A Robinson La. Lighting 0.00 27,881.00 0.00 9710.702-A Emergency Services Bldg 0.00 30,556.00 0.00 9710.703-A Camwath Purchase 0.00 83,565.00 0.00 9710.704-A Recycle Center 0.00 5,167.00 0.00 9710.705-A Underground Fuel Tanks 0.00 9,844.00 0.00 9710.706-A Vehicles 0.00 1,740.00 0.00 9710.707-A Camwath Eme Re rs-D6 0.00 14,377.00 0.00 9730.600-A Debt Serv Principle/Bans 194,214.00 0.00 160,500.00 170,000.00 170,000.00 170,000.00 9730.601-A Recvcle Center 0.00 0.00 0.00 0.00 0.00 0.00 9730.602-A ComputerlMaster Plan 0.00 45,500.00 0.00 0.00 0.00 0.00 9730.603-A Camwath Fuel Tank 0.00 0.00 0.00 0.00 0.00 0.00 9730.604-A Revaluation 0.00 115,000.00 0.00 0.00 0.00 0.00 9730.605-A Dump Truck (Parks) 0.00 0.00 0.00 0.00 0.00 0.00 9730.606-A Town Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 9730.607-A Town Hall Fuel Tank 0.00 0.00 0.00 0.00 0.00 0.00 9730.608-A Camwath Reconstruction 07 0.00 0.00 0.00 0.00 0.00 0.00 9730.700-A Interest BAN 45,541.34 0.00 42,525.58 34,364.00 34,364.00 34,364.00 9730.701-A Recycle Center 0.00 0.00 0.00 0.00 0.00 0.00 9730.702-A ComputerlMaster Plan 0.00 1,935.00 0.00 0.00 0.00 0.00 FUND A Page 27 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 9730.703-A Camwath Fuel Tank 0.00 0.00 0.00 0.00 0.00 0.00 9730.704-A Revaluation 0.00 9,600.00 0.00 0.00 0.00 0.00 9730.705-A Dum Truck (Parks) 0.00 0.00 0.00 0.00 0.00 0.00 9730.706-A Town Vehicles 0.00 0.00 0.00 0.00 0.00 0.00 9730.707-A Town Hall Fuel Tank 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 0.00 0.00 0.00 9950.900-A Transfer to Ca ital Pro'eets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9901.900-A Transfers to Other Funds FUND A Page 28 3:22 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 983,547.13 299,753.00 883,000.00 270,000.00 602,772.42 156,545.00 803,000.00 270,000.00 803,000.00 225,000.00 542,813.00 225,000.00 Culture and Recreation 2001.000-B Park & Recreation Cha es 30,550.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2070.000-B Recreation Fees FUND B Page 1 3:23 PM 11/20/2008 TOWN O.F WAPPINGER FINAL BUDGET 2009 Home and Commun Services 2110.000-B Zoning Fees 11,358.09 5,000.00 8,041.79 8,000.00 8,000.00 10,000.00 2112.000-B 6,550.00 7,000.00 2,865.00 5,000.00 5,000.00 5,000.00 2114.000-B 0.00 0.00 0.00 0.00 0.00 0.00 2115.000-B Planning Board Fees 40,438.50 35,000.00 78,919.50 65,000.00 65,000.00 90,000.00 2130.000-B Refuse & Garbage Charges 0.00 0.00 0.00 0.00 2131.000-B 0.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 77.76 2680.000-B Insurance Recoveries 0.00 0.00 FUND B Page 2 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Miscellaneous 2701.000-8 Refund Pro Yr. Expenditures 164,050.50 0.00 0.00 2705.000-8 Gifts and Donations 0.00 0.00 0.00 2706.000-8 Gifts and Donations-Greenway 0.00 0.00 0.00 2770.000-8 0.00 0.00 10,970.76 State Aid 3001.000-8 0.00 0.00 86,000.00 0.00 0.00 0.00 0.00 86,000.00 0.00 3089.000-8 Other State Aid 0.00 3090.000-8 State of NY Disaster Relief 0.00 0.00 0.00 3389.000-8 8uildin & Fire Code 0.00 FUND 8 Page 3 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 GENERAL GOVERNMENTAL SUPPORT Finance 1380.400-B Coupon Fees 0.00 0.00 0.00 0.00 0.00 Staff 1420.400-B Attomev 218,423.14 75,000.00 73,381.36 75,000.00 75,000.00 70,000.00 1420.410-B AttomevlWetlands 29,139.19 0.00 879.32 1420.420-B Codification 0.00 0.00 0.00 1420.430-B Combined Water 0.00 0.00 0.00 1420.440-B Joint City Water 0.00 0.00 0.00 1420.450-B Fiscal Advisor 5,810.13 0.00 955.00 1440.400-B Enaineer 132,010.14 140,000.00 54,455.12 75,000.00 75,000.00 70,000.00 1440.410-B Misc. Professional Fee 937.50 0.00 0.00 1440.420-B Castle Point Landfill 0.00 0.00 0.00 1440.430-B Town Wide Water 0.00 0.00 0.00 1440.440-B Dean ProperlY 0.00 0.00 0.00 FUND B Page 4 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1910.400-B Unallocated Insurance 8,658.08 295,000.00 0.00 0.00 0.00 0.00 8,693.38 0.00 0.00 0.00 0.00 0.00 0.00 6,500.00 6,500.00 0.00 1930.400-8 Jud ements and Claims 1940.400-B Purchase of Land 1990.400-8 Contin ent Account 11,000.00 6,500.00 PUBLIC SAFETY Law Enforcement FUND B Page 5 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Fire Prevention and Control 3410.101-8 Fire Insp-PT Sec 45,468.96 0.00 50,000.00 6,500.00 52,836.00 42,398.02 0.00 55,000.00 0.00 54,422.00 0.00 52,836.00 0.00 3410.100-8 Fire Ins ector/P .5. 3410.200-8 Fire PrevenlionlE ui ment 0.00 0.00 0.00 3410.201-8 350.00 3410.203-8 New Code References 0.00 175.00 350.00 500.00 175.00 350.00 0.00 3410.202-8 500.00 0.00 60.50 175.00 341 0.400-8 Fire Preven.lC.E.-CeIVcom uter maintenance 564.01 700.00 551.65 685.00 500.00 0.00 3410.401-8 Fire Prevention/NYS80C Dues 325.00 500.00 631.00 650.00 650.00 650.00 3410.402-8 Fire Prey/Gas & Vehicle Re air 1,484.99 2,700.00 1,577.80 3,000.00 3,000.00 2,500.00 3410.403-8 Fire Preven.lC.E.-lTele hone 234.90 300.00 147.09 300.00 300.00 300.00 3410.404-8 Fire Prevention-NFPA Dues 150.00 150.00 150.00 200.00 200.00 200.00 3410.405-8 Fire-Code on CD Annual 937.50 240.00 715.50 1,000.00 1,000.00 1,000.00 3410.406-8 1,025.71 700.00 0.00 1,100.00 1,100.00 1,100.00 FUND 8 Page 6 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Code Enforcement 3620.100-B 59,734.63 56,019.00 59,827.00 54,488.40 61,700.00 61,622.00 59,827.00 3620.101-B 48,000.16 49,400.00 49,807.00 37,299.58 51,300.00 51,302.00 49,807.00 3620. 1 02-B 25,445.36 26,196.00 26,936.00 22,231.60 27,800.00 27,745.00 26,196.00 3620.103-B 25,682.69 26,196.00 28,058.00 20,325.29 29,000.00 28,900.00 28,058.00 3620.104-B Code Enf./PS/Data Ent #3 25,979.75 27,976.00 29,096.00 21,680.51 30,200.00 29,969.00 0.00 3620.105-B Code Enf./P.S.- Code Enf Of. 8,811.56 0.00 0.00 42,000.00 41,991.00 40,767.00 3620.106-B 26,994.00 24,494.00 15,000.00 0.00 0.00 3620. 1 07-B 0.00 0.00 0.00 3,200.00 3,200.00 3620.200-B 3620.201-B 3620.202-B 3620.203-B 0.00 0.00 1,190.40 0.00 1,350.00 500.00 20,000.00 0.00 500.00 0.00 500.00 0.00 0.00 3620.400-B Code Enf..IC.E.- Su lies+NYCOMCO+NYSBO 24,737.38 11,315.00 12,181.20 16,000.00 16,000.00 15,000.00 FUND B Page 7 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 3620.401-B Code Enf./C.E.-Telephone 2,058.51 1,180.00 748.23 2,500.00 2,500.00 1,250.00 3620.402-B Code Enf./C.E.-Veh. Gas 2,953.03 3,750.00 2,922.31 5,000.00 5,000.00 3,000.00 3620.403-B Code Enf../C.E.-Veh. Re airs 281.30 1,000.00 1,375.86 1,000.00 1,000.00 1,000.00 3620.404-B Code Enf./C.E.-Cell & Radios 5,545.95 3,320.00 1,316.67 1,455.00 1,455.00 1,455.00 3620.405-B Code Enf./C.E.-Postage 1,500.00 720.46 2,500.00 2,500.00 1,000.00 3620.406-B 1,800.00 1,378.07 2,000.00 2,000.00 2,000.00 TRANSPORTATION Hi hwa 5182.400-B Street Li htin 27,804.56 36,400.00 22,681.21 20,000.00 20,000.00 20,000.00 ECONOMIC ASSISSTANCE & OPPORTUNITY Economic Develo ment FUND B Page 8 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 6410.400-B Printing & Advertisina 8,388.71 6,000.00 7,645.09 6,000.00 6,000.00 0.00 6510.400-B Emoire Zones 18,433.00 18,500.00 19,200.00 19,500.00 19,500.00 19,500.00 . CULTURE AND RECREATION Recreation 7310.100-B Youth PamslDirector Ree 12,622.80 15,450.00 9,546.18 15,450.00 35,000.00 15,450.00 7310.101-8 Youth PamslDir Summer Plor 5,487.43 5,253.00 4,562.20 5,410.00 0.00 5,253.00 7310.102-8 Youth PomslPlavoraund Dir 19,206.92 18,428.00 20,462.88 23,981.00 18,980.00 18,428.00 7310.103-8 Youth Pgms/Plavaraund Counselors 47,165.87 46,146.00 43,302.60 47,530.00 47,530.00 45,000.00 7310.104-8 Youth PamslSwim Prooram 13,085.28 14,036.00 18,884.98 14,457.00 14,457.00 14,036.00 7310.105-8 Youth PgmslFloatina Director 5,114.82 5,099.00 4,129.03 5,252.00 0.00 5,099.00 7310.106-8 Youth PamslArts & Craft Director 2,874.30 3,375.00 3,100.68 0.00 0.00 0.00 7310.107-8 Camwath Cam 13-15 olds 0.00 1,931.00 296.73 0.00 0.00 0.00 7310.200-8 Youth Pams/Eauio.-8Ieachers 0.00 3,000.00 0.00 3,000.00 3,000.00 1,000.00 7310.201-8 Youth PamslEQuip.-Play Area 0.00 0.00 0.00 0.00 0.00 0.00 7310.202-8 Youth PamslEauip.-Benches 0.00 0.00 0.00 0.00 0.00 0.00 7310.203-8 Youth PamsIEQuip.-Picnic Tab. 0.00 0.00 0.00 0.00 0.00 0.00 7310.204-B Youth PamslEQuip.-Water Sor 0.00 0.00 0.00 0.00 0.00 0.00 7310.205-B Youth PomslEouio.-Refrios. 0.00 0.00 0.00 0.00 0.00 0.00 FUND B Page 9 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 7310.400-B Youth PgmslC.E.-Tee Shirts 3,303.00 4,500.00 2,750.20 3,500.00 2,750.00 2,750.00 7310.401-B Youth P ms.C.E.-BOHIWSI 2,867.00 2,000.00 2,850.00 3,000.00 3,000.00 3,000.00 7310.402-B Youth P mslC.E.-Arts&Crafls 3,713.00 4,000.00 3,392.84 4,000.00 4,000.00 4,000.00 7310.403-B Youth PgmslC.E.-Swim Prog. 10,000.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 7310.404-8 Youth PgmslC.E.-First Aid Su 637.32 750.00 326.41 750.00 450.00 450.00 7310.405-B Youth Pgms/C.E.-Playgd.Su . 4,202.68 4,000.00 2,174.04 4,000.00 2,500.00 2,500.00 7310.406-B 2,074.52 2,500.00 2,604.43 2,500.00 2,500.00 2,500.00 7310.407-B 3,526.18 6,000.00 526.22 4,000.00 2,500.00 2,500.00 7310.408-8 1,623.95 2,500.00 2,292.95 2,500.00 1,500.00 2,500.00 7310.409-B Youth P mslC.E.-Porta Johns 1,181.89 2,000.00 1,495.00 2,500.00 1,500.00 1,500.00 7310.410-8 Youth P ms/C.E.-Trans. SIP 4,415.82 9,000.00 0.00 9,000.00 5,000.00 4,000.00 7310.411-8 1,359.02 3,000.00 1,644.44 3,000.00 3,000.00 1,750.00 Culture 7550.400-B Celebrations 1,715.78 5,000.00 1,349.70 1,000.00 1,000.00 1,000.00 HOME AND COMMUNITY SERVICES FUND B Page 10 3:23 PM 11120/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 General Environment 8010.100-B Zonin Bd.lP.S.-Secretary (50%) 8010.101-B Zoning BD.lP.S.-Members 15,091.12 5,101.04 15,034.00 6,180.00 15,421.00 13,259.51 2,560.00 17,000.00 0.00 15,885.00 6,180.00 15,421.00 6,180.00 8015.100-B Zonin De t./P.S.-Zon.Admin. 51,544.63 39,092.56 2,404.50 50,721.00 40,166.00 0.00 52,836.00 40,767.00 2,500.00 45,006.41 30,647.11 1,590.06 55,000.00 0.00 0.00 53,560.00 0.00 0.00 52,836.00 8015.101-B 8015.102-B 8015.200-B Z.D.lE ui .-Update Code Bks 8015.203-8 Z.D.lE uip.-Tutorials 0.00 0.00 0.00 0.00 0.00 0.00 0.00 294.00 350.00 350.00 350.00 FUND B Page 11 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 8015.400-B Z.D.lC.E.-Radio 45.95 300.00 601.93 0.00 0.00 0.00 8015.401-B Z.D.lC.E.-Gas 0.00 3,750.00 1,202.82 2,500.00 1,500.00 1,500.00 8015.402-B Z.D.lC.ENehichle Repairs 1,395.15 700.00 389.90 500.00 500.00 500.00 8015.403-B Z.D.lC.E.- Telephones 1,143.97 550.00 498.61 750.00 750.00 750.00 8015.404-B Z.D.lC.E.-Dues 205.00 500.00 92.50 200.00 200.00 200.00 8015.405-B Z.D.lC.E.-Cell Phone 54.29 600.00 0.00 0.00 0.00 0.00 8015.406-B Z.D.lC.E.-Zon Publications 367.00 300.00 337.00 400.00 400.00 400.00 8015.407-B Z.D.lC.E.lOffice Su plies 746.24 600.00 1,139.00 1,050.00 1,050.00 1,050.00 8015.408-B Z.D.lC.E.-Posta e 230.80 550.00 271.95 300.00 300.00 300.00 8015.409-B Z.D.lC.E.-Co ier Lease 492.28 450.00 344.49 450.00 0.00 0.00 31,265.25 0.00 15,885.00 3,800.00 0.00 15,421.00 3,800.00 8020.100-B 8020.101-B 8020.202-B 14,882.13 4,088.75 13,264.02 15,034.00 5,150.00 24,080.00 15,421.00 13,259.17 2,310.00 14,551.17 17,000.00 FUND B Page 12 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 8020.400-8 P.D./C.E.-Planner 100,386.07 40,000.00 61,939.80 100,000.00 40,000.00 40,000.00 8020.401-8 Plannina Dept./C.E.-Dues 2,901.42 2,902.00 217.50 0.00 0.00 0.00 8020.402-8 P.D.lC.E./Telephone 253.66 400.00 147.09 300.00 300.00 300.00 8020.403-8 P.D.lC.E.-Educational Exp 3.43 3,000.00 80.00 100.00 100.00 100.00 8020.404-8 P.D.lC.E.-Postage 1,704.41 7,000.00 1,481.93 2,000.00 2,000.00 2,000.00 8020.405-8 Plannino -Copier 2,117.02 1,800.00 1,378.07 2,000.00 0.00 0.00 8020.406-8 Plannina-Eauifax 0.00 300.00 0.00 0.00 0.00 0.00 8020.407-8 Plannin -Office Su lies 930.75 1,000.00 863.04 1,000.00 1,000.00 1,000.00 8025.400-8 Sub-Division Insoection Fee 0.00 0.00 0.00 0.00 0.00 8090.400-8 Environmental Control 600.00 0.00 0.00 0.00 0.00 " Sanitation 8160.100-B Refuse & Garbaoe/P.S. 0.00 0.00 0.00 0.00 0.00 8160.400-8 Refuse/Garbaoe P.S.-8ulk Pickup 52,396.05 40,000.00 25,688.40 25,000.00 25,000.00 20,000.00 8160.410-8 Joint Landfill/C.E. 4,423.00 6,000.00 4,139.50 9,921.00 9,921.00 9,921.00 8162.100-8 RecyCle/P.S. 0.00 0.00 0.00 0.00 0.00 8162.200-8 Recvcle/Eouipment 0.00 0.00 0.00 0.00 0.00 8162.400-8 Recvcle/C.E. 0.00 0.00 0.00 0.00 0.00 FUND 8 Page 13 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Natural Resources 8760.4008 Emergency Disaster work 0.00 0.00 0.00 UNDISTRIBUTED 901 0.800-8 State Retirement 31,800.48 39,140.00 7,740.83 40,314.00 40,314.00 40,314.00 9015.800-8 Fire & Police Retirement 0.00 0.00 0.00 0.00 0.00 0.00 9030.800-B Social Securi 32,654.06 31,509.00 25,397.02 32,454.00 32,454.00 32,454.00 9035.800-B Medicare 7,637.09 7,426.00 5,939.65 7,648.00 7,648.00 7,648.00 9040.800-8 Workers Com ensation 25,849.37 20,640.00 22,305.32 21,260.00 21,260.00 21,260.00 9045.800-8 Life Insurance 1,094.04 1,500.00 911.70 1,500.00 1,500.00 1,500.00 9050.800-B Unem 10 ment Insurance 0.00 3,500.00 0.00 3,500.00 3,500.00 3,500.00 9055.800-B Disabili Insurance 677.95 3,600.00 910.01 3,600.00 3,600.00 1,250.00 9060.800-B 63,729.40 72,450.00 57,472.56 76,072.00 76,072.00 76,072.00 FUND B Page 14 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 Debt Services 9710.600-8 Serial 8dslPrin-DRAINAGE 126,500.00 125,200.00 125,200.00 126,231.00 126,231.00 126,231.00 9710.700-8 Serial 8dsllnterst-DRAINAGE 23,180.38 18,752.00 18,752.86 14,173.00 14,173.00 14,173.00 9730.600-8 98,054.00 0.00 120,500.00 128,000.00 128,000.00 128,000.00 9730.601-B 0.00 51,000.00 0.00 0.00 0.00 0.00 9730.602-8 Vechicle 8ANIPrincipal 0.00 24,000.00 0.00 0.00 0.00 0.00 9730.603-B 0.00 45,500.00 0.00 0.00 0.00 0.00 9730.700-B BAN. Interest 55,262.61 0.00 43,368.41 39,842.00 39,842.00 39,842.00 9730.701-B Joint Landfill-Interest 0.00 36,773.00 0.00 0.00 0.00 0.00 9730.702-B Vehicle BAN-Interest 0.00 662.00 0.00 0.00 0.00 0.00 9730.703-8 0.00 1,258.00 0.00 0.00 0.00 0.00 9730.704-B Absolute Lawsuit Settlement 0.00 11,800.00 0.00 0.00 0.00 0.00 9740.600-8 0.00 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 9901.900-B Transfer to Other Funds 0.00 0.00 0.00 0.00 0.00 0.00 FUND B Page 15 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 1,786,529.00 1,785,709.00 1,785,710.00 2,249,728.00 2,249,728.00 1,961,447.00 2665.000-08 505.55 519.16 0.00 0.00 0.00 2,043.13 15,000.00 2680.000-08 Insurance Recoveries Miscellaneous 2701.000-08 Refund Prior Yrs. enditures 108.00 0.00 0.00 FUND DB Page 1 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 State Aid 3501.000-0B Consolidated Hi hwa Aid 3502.000-0B SHIPS Pr ram 3505.oo0-0B 0.00 123,870.44 0.00 0.00 0.00 125,000.00 0.00 0.00 0.00 0.00 0.00 132,880.00 150,000.00 150,000.00 150,000.00 3090.000-0B State of NY Disaster Relief Federal Aid 4910.000-0B Federal Aid Commun' Dav. 0.00 0.00 0.00 Interfund Transfers 1420.400-0B Attome 1,077.50 0.00 1,337.64 0.00 1420.410-0B Fiscal Advisor 6,386.05 0.00 0.00 0.00 1430AOO-OB PersonneUC.E. 0.00 0.00 0.00 0.00 1440.400-0B En ineer 3,453.50 0.00 9,844.15 7,500.00 7,500.00 7,500.00 FUND DB Page 2 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 GENERAL GOVERNMENTAL SUPPORT Special Items 1910.400-08 Unallocated Insurance 31,934.95 32,258.00 38,490.50 33,871.00 33,871.00 33,871.00 1930.400-08 Judgement and Claims 0.00 0.00 0.00 0.00 0.00 1990.400-08 Contin ent Account 0.00 0.00 0.00 0.00 0.00 TRANSPORTATION 5110.100-08 General Repairs/P.S. 820,905.69 875,003.00 664,072.04 928,291.00 928,291.00 766,003.00 5110.400-08 General Repairs/C.E. 39,404.22 44,225.00 27,731.77 50,000.00 50,000.00 40,000.00 5110.401-08 Communications System 15,720.00 15,600.00 13,100.00 15,600.00 15,600.00 15,600.00 5110.402-08 Work Clothes 6,330.48 6,750.00 1,116.46 7,000.00 7,000.00 7,000.00 5110.403-08 Orainage Pipe 4,236.00 9,500.00 0.00 10,000.00 10,000.00 5,000.00 5110.404-08 Risers 0.00 6,000.00 0.00 6,000.00 6,000.00 6,000.00 5110.405-08 81acktop 33,562.33 20,000.00 43,953.21 40,000.00 40,000.00 40,000.00 5110.406-08 General/Repairs/Supplies 0.00 0.00 0.00 0.00 0.00 0.00 5110.407-08 General Repsirs/8locks 0.00 0.00 0.00 0.00 0.00 0.00 5110.408-08 General Repairs/Radios 0.00 0.00 0.00 0.00 0.00 0.00 5110.409-08 General Repairs/Clothes 0.00 0.00 0.00 0.00 0.00 0.00 FUNO OB Page 3 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 - 5110.410-0B General Reoairs/Safetv Gear 0.00 0.00 0.00 0.00 0.00 0.00 5110.411-0B GeneraIReoairs/Sians/Posts/Start 0.00 0.00 0.00 0.00 0.00 0.00 5110.412-0B General Reoairs-Cold Patch 0.00 0.00 0.00 0.00 0.00 0.00 5110.413-0B General Repsirs/Recvc Ea. Compos 0.00 0.00 0.00 0.00 0.00 0.00 5110.414-0B General RepairslHot Patch 0.00 0.00 0.00 0.00 0.00 0.00 5110.415-0B General ReoairsIWeather Service 0.00 1,425.00 0.00 1,425.00 1,425.00 5110.416-0B Gen Reoairs/ltem 4 Bak Run 0.00 0.00 0.00 0.00 0.00 0.00 5110.417-0B Gen ReolPaper Prod. 1st Aid 0.00 0.00 0.00 0.00 0.00 0.00 5110.418-0B Gen Reoairs/Structer Risers 0.00 0.00 0.00 0.00 0.00 0.00 5110.419-0B Gen Repairs/Grass Seed 0.00 0.00 0.00 0.00 0.00 0.00 5110.420-0B Gen ReDairs/Road Strioina 0.00 0.00 0.00 0.00 0.00 0.00 5110.421-0B General RepairsfToo Soil 0.00 0.00 0.00 0.00 0.00 0.00 5110.422-0B Gen Rep/Road Pavina Proaram 0.00 0.00 0.00 0.00 0.00 0.00 5112.100-0B Imorovements-CHIPS Proo.lP.S. 0.00 0.00 0.00 0.00 0.00 0.00 5112.400-08 Imorovements-CHIPS Proaram 123,870.44 125,000.00 956.00 150,000.00 150,000.00 150,000.00 5112.410-08 ImDrovement-SHIPS Proaram 0.00 0.00 0.00 0.00 0.00 0.00 5130.100-08 Machinerv/P .S. 55,225.60 60,073.00 42,174.14 63,731.00 63,731.00 60,073.00 5130.200-0B Machinerv/Eauioment 19,455.04 5,000.00 1,095.62 5,000.00 5,000.00 5,000.00 5130.201-0B MachinerylEa/-Plow Salt Truck 0.00 0.00 0.00 0.00 0.00 . 0.00 5130.202-0B MachinerylEalReplace PU#517 0.00 0.00 0.00 0.00 0.00 0.00 5130.203-0B Machinery/Ea/-Sanders & Vacs 0.00 0.00 0.00 0.00 0.00 0.00 5130.204-0B MachinerylEa-Excavator 0.00 0.00 0.00 0.00 0.00 0.00 5130.400-0B Machinerv/C.E. -Parts 63,363.53 80,000.00 61,231.56 90,000.00 90,000.00 70,000.00 5130.401-0B Machinery/Contract - Tires 409.78 0.00 0.00 0.00 0.00 5132.400-0B Garaae/C.E.-Oil (Moved from A Fund) 100.00 0.00 0.00 105,000.00 105,000.00 100,000.00 5140.100-0B Miscellaneous/Brush WeedS/P .S. 10,943.07 16,026.00 9,726.30 17,001.00 17,001.00 16,026.00 5140.400-0B Miscellaneous/Brush Weeds/C.E. 11,405.00 12,000.00 6,345.00 14,000.00 14,000.00 12,500.00 5142.100-08 Snow Removal Town Hwv.lP.S. 66,105.60 88,462.00 37,275.65 93,670.00 93,870.00 75,000.00 FUND DB Page 4 3:23 PM 11/20/2006 TOWN OF WAPPINGER FINAL BUDGET 2009 UNDISTRIBUTED Employee Benefits 9010.800-0B State Retirement 81,036.10 98,563.00 19,094.03 99,147.00 99,147.00 87,482.00 9030.800-0B Social Security 59,143.63 64,461.00 47,575.56 66,878.00 66,878.00 66,878.00 9035.800-0B Medicare 13,832.51 16,107.00 11,126.19 16,711.00 16,711.00 16,711.00 9040.800-0B Workers Compensation 106,113.79 84,480.00 91,710.56 87,104.00 87,104.00 87,104.00 9045.800-0B Life Insurance 1,843.66 2,500.00 1,701.84 2,500.00 2,500.00 2,500.00 9050.800-08 Unemployment Insurance 4,965.27 3,500.00 0.00 3,500.00 3,500.00 3,500.00 9055.800-0B Disability Insurance 928.20 1,100.00 1,424.92 1,100.00 1,100.00 1,100.00 9060.800-0B HosDital & Medical Insurance 202,491.95 220,734.00 209,932.76 231,771.00 231,771.00 219,771.00 9089.800-0B Oru & Alcohol Asst. 2,763.00 3,400.00 2,067.00 3,400.00 3,400.00 2,500.00 Debt Services Serial BondS/Principal 9710.600-0B Road Resurfacing 0.00 21,970.00 61,781.60 64,632.00 64,632.00 64,632.00 9710.601-0B Underground Fuel Tanks 0.00 2,456.00 0.00 9710.602-0B Widmer Road 0.00 12,349.00 0.00 9710.603-0B Construction & Maintenace EQuip 0.00 6,736.00 0.00 FUNO DB Page 5 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 9710.604-06 Road Reconstruction II 0.00 11,282.00 0.00 9710.605-06 Hiahwav EauiDment II 0.00 2.021.00 0.00 9710.606-06 Construction & Maintenance EauiD 0.00 3,845.00 0.00 9710.607-06 Unde rounf Fuel Tanks II 0.00 1,123.00 0.00 9710.700-06 Road Resurfacina 0.00 34,586.00 97,241.84 94,171.00 94,171.00 94,171.00 9710.701-06 Underaround Fuel Tanks 0.00 3,868.00 0.00 9710.702-06 Widmer Road 0.00 19,442.00 0.00 9710.703-06 Construction and Mainten EauiD 0.00 10,591.00 0.00 9710.704-06 Road Construction II 0.00 17,754.00 0.00 9710.705-06 Highwav EauiDment II 0.00 3,172.00 0.00 9710.706-06 Construction and Mainten Equip 0.00 6,037.00 0.00 9710.707-06 Unde rounf Fuel Tanks II 0.00 1,791.00 0.00 9730.600-06 6AN. PrinciDal 55,500.00 0.00 0.00 35,000.00 35,000.00 35,000.00 9730.601-06 Hiahwav Eauip 03 0.00 0.00 0.00 0.00 0.00 9730.602-06 Roads/Curbs 0.00 0.00 0.00 0.00 0.00 9730.603-06 Highwav EauiD 04 0.00 0.00 0.00 0.00 0.00 9730.604-06 Widmer Rd.Pavina 0.00 0.00 0.00 0.00 0.00 9730.605-06 Fuel Tank Hi hwa 0.00 0.00 0.00 0.00 0.00 9730.700-06 6AN linterest 106,863.76 0.00 7,177.50 22,825.00 22,825.00 22,825.00 9730.701-06 Highwav EauiD 03 0.00 0.00 0.00 9730.70206 Roads/Curbs 0.00 0.00 0.00 FUND 06 Page 6 3:23 PM 11/20/2008 TOWN OF WAPPINGER FINAL BUDGET 2009 9730.703-0B 9730.704-0B 9730.705-0B 9730.706-0B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interfund Transfers 9901.900-0B Transfers to other Funds 28,430.48 0.00 0.00 FUND DB Page 7 3:23 PM 11/20/2008 Town of wappinger Budget-Tax Levy Worksheet 09 -final 2008 v. 2009 Budget Summary 11/18/08 Draft final 2009 2008 v. Draft 2008 2009 Tentative/Prelim 2009 Colsey (11/5/08) (11/19) final 11-18 % Change A Fund Revenue $ 1,980,750.00 $ 1,900,805.00 $ 1,924,127.00 $ 1,517,127.00 $ (463,623.00) -23.41% A Fund Expenses $ 3,756,986.00 $ 3,897,857.00 $ 3,746,442.00 $ 3,467,442.00 $ (289,544.00) -7.71% A Fund Tax Levy $ 1,656,236.00 $ 1,997,052.00 $ 1,822,315.00 $ 1,950,315.00 $ 294,079.00 I 17.76%' B Fund Revenue $ $ B Fund Expenses $ 1,697,414.00 $ 1,536,223.00 $ 1,704,147.00 $ 1,420,960.00 $ (276,454.00) -16.29% B Fund Tax Levy $ $ $ $ $ DB Fund Revenue $ 552,700.00 $ 467,300.00 $ 692,250.00 $ 482,300.00 $ (70,400.00) -12.74% DB Fund Expenses $ 2,338,410.00 $ 2,717,028.00 $ 2,669,905.00 $ 2,443,747.00 $ 105,337.00 4.50% DB Fund Levy $ 1,785,709.00 $ 2,243,728.00 $ 1,977,655.00 $ 1,961,447.00 $ 175,738.00 I 9.84%1 Average Home Assessmf $ 373,906.00 $ 352,405.00 $ 352,405.00 $ 352,405.00 $ (21,501.00) -5.75% Town of Wappinger Tax ratellevy worksheet-final Total town 2008 2009 Homestead 67.63 65.9271 Non-homestead 32.37 34.0729 Outside Village Homestead 71.88 70.5927 Non-homestead 28.12 29.4073 A 2008 2009 Total $ 3,330,867,613 $ 3,186,579,655 -4.3% Homestead $ 2,453,429,372 $ 2,335,478,816 -4.8% Non-homestead $ 877.438,241 $ 851,100,839 -3.0% 8108 Total $ 2,914,462,592 $ 2,786,960,415 -4.4% Homestead $ 2,237,598,255 $ 2,132,055,284 -4.7% Non-homestead $ 676,864,337 $ 654,905,131 -3.2% Reduction by: Budget - A funds $ 1,656,224 $ 1,950,315 17.8% 1,997,052.00 46,737.00 $ 1,120,153 $ 1,285,786 $ 536,071 $ 664,529 Budget -BlOB funds $ 1,785,710 $ 1,961,447 2,249,728.00 288,281.00 $ 1,283,483 $ 1,384,638 335,018.00 $ 502,227 $ 576,809 Tax rate only Tax rate only Total 3,441,934 3,911,762 469,828 13.7% 3:54 PM 11/20/2008 Tax rates Amount to Non- be raised homestead from taxes Taxable values Homestead (H) (NH) H NH H NH 100.00 65.93 34.07 08 09 09 08 08 WAPPINGER AMBULANCE DISTRICT $ 383,000.00 2,856,382,085.00 2,209,828,146.00 646,553,939.00 0.114263 0.201838 HUGHSONVILLE FIRE DISTRICT 719,143.23 670,760,460.00 1.00 1.072131 NEW HACKENSACK FIRE DISTRICT 1,020,672.07 1,985,968,385.00 0.48 0.513942 CHELSEA FIRE DISTRICT 117,657.00 199,826,327.00 0.56 0.588796 HUGHSONVILLE LIGHT DISTRICT 29,980.00 158,093,136.00 0.20 0.189635 CHELSEA LIGHT DISTRICT 9,625.00 78,206,172.00 0.12 0.123072 CAMELI LIGHT DISTRICT 775.00 8,678,780.00 0.10 0.089298 FLEETWOOD WATER DISTRICT 31,488.00 18,770.00 Benefit Units 167.49 167.76 UNITED WAPPINGER WATER DISTRICT 610,821.00 483,702.89 Benefit Units 125.59 126.28 TALL TREES WATER DISTRICT 2,404.00 8,497.00 Benefit Units 22.36 28.29 WAPPINGER SewER TRANSlTREAT #1 493,108.00 254,917.00 Benefit Units 219.57 193.44 WAPPINGER SEWER TRANSITREAT #2 395,987.00 630,109.12 Benefit Units 63.11 62.84 WAPPINGER SEWER TRANSlTREAT PHASE 3A 495,902.00 133,973.00 Benefit Units 408.18 370.15 GRINNELL LIBRARY ASSOCIATION 542,874.00 3,282,348,093.00 2,422,836,013.00 859,512,080.00 0.147720 0.215207 RENTS RENTS 2009 AMT TO BE 2009 TOTAL Commercial. CUST'2oo8 APP FUND RAISED FROM APP 2008 RATE 2008 CUST 2009 CUST Rev. Above min RATE+Comm Other Rev BALANCE TAXES 2009 RATE Special Districts Water FLEETWOOD WATER DISTRICT (WF) $ 105,265.00 57.85 190.00 188.00 7,477.00 50,980.20 4,729.00 18,068.00 31,487.80 $ 57.85 TAlL TREES WATER DISTRICT (WT) $ 36,959.00 106.45 82.00 82.00 34,915.60 2,043.40 $ 106.45 WATCH HilL WATER DISTRICT (WH) $ 35,900.00 45.00 137.00 137.00 4,215.00 28,875.00 11,240.00 (4,215.00) $ 45.00 UNITED WAPPINGER WATER DISTRICT (WU) $ 1,507,886.00 40.57 3,982.00 3,923.00 78,137.00 61,913.00 776,674.44 121,952.00 609,259.56 $ 40.57 $ 1,686,010,00 2009 AMT TO BE 2008 TOTAL CUST'OlD APP FUND RAISED FROM APP 2008 RATE 2008 CUST 2009 CUST RATE BALANCE TAXES 2009 RATE Special Districts Sewer FLEETWOOD SEWER DISTRICT (SF) $ 96,270.00 126.31 184.00 184.00 2,158.00 95,122.16 3,306.00 (2,158.16) 126.31 MID-POINT SEWER DISTRICT (SM) $ 115,408.00 167,60 162.00 155.00 103,912.00 11,496.00 167.60 ROCKINGHAM SEWER DISTRICT (SR) $ 467,015.00 100.06 910.00 902.00 1,761.00 362,777.48 104,238.00 (0.48) 100.06 SEWER IMPR..l DISTRICT (SI) $ 543,036.00 96.45 1,182.00 958.00 121,060.18 490,658.58 52,379.00 0.42 96.45 WILDWOOD SEWER DISTRICT (SW) $ 157,875.00 95.25 352.00 331.00 126,111.00 31,764.00 95.25 WAPPINGER SEWER TRANSlTREAT.l (SP) $ 847,645.00 88,332.00 266,205.00 493,108.00 WAPPINGER SEWER TRANSlTREAT.2 (ST) $ 446,605.00 45,349.00 48,817 .00 352,439.00 WATCHHILL SEWER (SH) $ 22,385.00 34.00 45.00 45.00 17,802.00 23,922.00 (1,537.00) 34.00 WAPPINGER SEWER TRANSlTREAT PHASE 3A (SV) $ 947,434.00 75.00 1,049.00 640.00 139,557.60 331,557.60 139,569.00 175,110.00 301,197.40 75.00 SEWER IMPR. t5 AREA (SC) $ 18,035.00 18,035.00 $ 3,661,708.00 694.67 3,884.00 3,215.00 1,534,058.82 693,315.00 1,143,049.18 AdminlP.S AdminlC.E Assesor CAMO SS Medicare Hosoitalization Work Como Disabilitv Fishkill TOTALS Soecial Districts revals Water FLEETWOOD WATER DISTRICT (WF) 1,060.00 1,100.00 100.00 26,43900 100.00 100.00 36,00000 64,899.00 TALL TREES WATER DISTRICT (WT) 530.00 100.00 100.00 34,533.00 100.00 100.00 60.00 35,52300 WATCH HILL WATER DISTRICT (WH) 750.00 850.00 50.00 19,00000 100.00 100.00 16,000.00 36,850.00 UNITED WAPPINGER WATER DISTRICT (WU) 23,71200 12,50000 1,55000 774,950.00 1,739.00 500.00 2,700.00 817,651.00 $ 26,052.00 14,550.00 1,800.00 854,922.00 2,039.00 800.00 2,700.00 52,000.00 954,863.00 AdminlP.S AdminlC.E Assesor CAMO SS Medicare Work Como Disabllitv Tri-Munl TOTALS Soecial Districts Sewer FLEETWOOD SEWER DISTRICT (SF) $ 530.00 900.00 200.00 94,795.00 35.00 10.00 96,470.00 MID-POINT SEWER DISTRICT (SM) 295.00 800.00 250.00 114,288.00 20.00 5.00 115,658.00 ROCKINGHAM SEWER DISTRICT (SR) 10,406.00 2,750.00 800.00 213,500.00 728.00 211.00 246,600.00 474,995.00 SEWER IMPR. #1 DISTRICT (SI) 10,400.00 3,500.00 1,000.00 235,335.00 728.00 208.00 246,600.00 497,771.00 WILDWOOD SEWER DISTRICT (SW) 530.00 1,000.00 300.00 156,300.00 35.00 10.00 158,175.00 WAPPINGER SEWER TRANSrrREA T #1 (SP) 7,500.00 7,500.00 WAPPINGER SEWER TRANSrrREA T #2 (ST) 4,000.00 4,000,00 WATCHHILL SEWER (SH) 4,300.00 50.00 19,57200 23,922.00 WAPPINGER SEWER TRANSfrREAT PHASE 3A (SV) 6,800.00 6,420.00 600.00 101,900.00 490,00 130.00 191,800.00 308,140.00 SEWER IMPR. #5 AREA (SC) $ 28,961.00 31,170.00 3,200.00 916,118.00 2,036.00 574.00 704,572.00 $ 1,686,631.00 5,000.00