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2011
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TOWN OF WAPPINGER, NEW YORK
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FINANCIAL STATEMENTS
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AS OF AND FOR THE YEAR ENDED
DECEMBER 31,2011
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SEP 1 9 2012
TOWN OF WAPPINGER
T~WN CLERK
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TOWN OF WAPPINGER, NEW YORK
TABLE OF CONTENTS
DECEMBER 31,2011
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DESCRIPTION
PAGE (S)
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Independent Audi tors' Report...................................................................................................... 1-2
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Report on Internal Control over Financial
Reporting and on Compliance and Other Matters
Based on an Audit of Financial Statements Performed in
Accordance With Government Auditing Standards .................................................................. 3-4
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Management's Discussion and Analysis (unaudited)
For The Year Ended December 31,2011 ............................................................................... 5-12
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BASIC FINANCIAL STATEMENTS:
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Government-\Vide Financial Statements:
Statement of Net Assets - December 31,2011..............................................................................13
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Statement of Activities - For the Year Ended
Decenlber 31, 20 11 ............................................................................................................... 14-15
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Fund Financial Statements:
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Balance Sheet Governmental Funds - December 31,2011.................................................. 16-17
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Reconciliation of Govemmental Funds Balance Sheet
To The Statement of Net Assets - December 31,2011..............................................................18
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Statement of Revenues, Expenditures and Changes
In Fund Balances- Govemmental Funds -
For the Year Ended December 31, 2011............................................................................... 19-20
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Reconciliation of the Statement of Revenues, Expenditures and
Changes in Fund Balance of Govemmental Funds to the
Statement of Activities - For the Year Ended December 31,2011............................................21
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Statement of Fiduciary Net Assets - Fiduciary Fund - December 31,2011.................................22
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Notes to the Basic Financial Statements.............................................................. .23-42
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REQUIRED SUPPLEMENTAL INFORMATION:
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Exhibit I
Budgetary Comparison Schedule -
General Fund, Highway Fund, Water Fund and Sewer Fund
For the Year Ended December 31, 2011 .............................................................................43-47
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Exhibit II
Other Post-Employment Benefits Plan
Schedule of Funding Progress -December 31,2011.............................................................. ...48
OTHER SUPPLEMENTAL INFORMATION:
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Exhibit III
Combining Balance Sheet - Non-Major
Governmental Funds - December 31,2011 ............................................................................ 49
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Exhibit IV
Combining Statement of Revenues, Expenditures
and Changes in Fund Balances - Non-Major Governmental
Funds For the Year Ended December 31, 2011.......................................................................50
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Exhibit V
Schedule of Findings, Recommendations and Responses
For the Year Ended December 31,2011 ............................................................................. 51-53
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~~ SEDORE
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I \irt IIt'J"S
HIlIIi S OS/lII/l'1I1l CP4
JIII/le:; F Lelleri,), Jr, el\\
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CERTIFIED PUBLIC ACCOUNTANTS, P.C
Navigating Your Success
Jrlll ii'S I., Sei!(}/(', JI C1) \
C1l11rle:; H, Hrw Jr, CP\
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INDEPENDENT AUDITORS' REPORT
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To the Supervisor and
Members of the Town Board
Town of Wappinger, New York
20 Middlebush Road
Wappingers Falls, New York 12590
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We have audited the accompanying financial statements of the governmental actIvItIes, each
major fund, and the aggregate remaining fund information of the Town of Wappinger, New
York, as of and for the year ended December 31,2011, which collectively comprise the Town's
basic financial statements as listed in the Table of Contents. These financial statements are the
responsibility of the Town of Wappinger, New York's management. Our responsibility is to
express opinions on these financial statements based on our audit.
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We conducted our audit in accordance with auditing standards generally accepted in the United
States of America, and the standards applicable to financial audits contained in the Government
Auditing Standards, issued by the Comptroller General of the United States. Those standards
require that we plan and perform the audit to obtain reasonable assurance about whether the
financial statements are free of material misstatement. An audit includes examining, on a test
basis, evidence supporting the amounts and disclosures in the financial statements. An audit also
includes assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall financial statement presentation. We believe that
our audit provides a reasonable basis for our opinions.
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As discussed in Note A.6.C, to the financial statements, the Town has not recorded certain
infrastructure assets in governmental activities and, accordingly, has not recorded depreciation
expense on those assets. Accounting principles generally accepted in the United States of
America require that those general infrastructure assets be capitalized and depreciated, which
would increase the assets, net assets, and expenses of the governmental activities. The amount
by which this departure would affect the assets and expenses of the governmental activities is not
reasonably determinable.
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In our opinion, because of the effects of the matter discussed in the preceding paragraph, the
financial statements referred to previously do not present fairly, in conformity with accounting
principles generally accepted in the United States of America, the financial position of the
governmental activities of the Town of Wappinger, New York, as of December 31, 2011, or the
changes in financial position thereof for the year then ended.
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Poughkeepsie Office
2678 South Road I Suite 101 I Poughkeepsie, New York 12601
Tel: (84S) 485-S51 0 Fax: (84S) 48S-5517 i Email: in!o@sedoreco.com \ Web: www.sedoreco.com
POUGHKEEPSIE. PI lRT JERVIS. FISHKILL
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In addition, in our opinion, the financial statements referred to previously present fairly, in all
material respects, the respective financial position of each major fund, and the aggregate
remaining fund information of the Town of Wappinger, New York, as of December 31, 2011,
and the respective changes in financial position for the year then ended in conformity with
accounting principles generally accepted in the United States of America.
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In accordance with Government Auditing Standards, we have also issued our report dated August
21, 2012 on our consideration of the Town of Wappinger, New York's internal control over
financial reporting and on our tests of its compliance with certain provisions of laws, regulations,
contract and grant agreements and other matters. The purpose of that report is to describe the
scope of our testing of internal control over financial reporting and compliance and the results of
that testing, and not to provide an opinion on internal control over financial reporting or on
compliance. That report is an integral part of an audit performed in accordance with Government
Auditing Standards and should be considered in assessing the results of our audit.
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Accounting principles generally accepted in the United States of America require that the
management's discussion and analysis on pages 5 through 12, budgetary comparison
information, Exhibit I, and Other Post-Employment Benefits Schedule of Funding Progress,
Exhibit II, be presented to supplement the basic financial statements. Such information, although
not a part of the basic financial statements, is required by the Governmental Accounting
Standards Board, who considers it to be an essential part of financial reporting for placing the
basic financial statements in an appropriate operational, economic, or historical context. We
have applied certain limited procedures to the required supplementary information in accordance
with auditing standards generally accepted in the United States of America, which consisted of
inquiries of management about the methods of preparing the information and comparing the
information for consistency with management's responses to our inquiries, the basic financial
statements, and other knowledge we obtained during our audit of the basic financial statements.
We do not express an opinion or provide any assurance on the information because the limited
procedures do not provide us with sufficient evidence to express an opinion or provide any
assurance.
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Our audit was conducted for the purpose of forming opinions on the financial statements that
collectively comprise the Town of Wappinger, New York's basic financial statements. The
combining non-major fund financial statements, Exhibits III and IV, are presented for purposes
of additional analysis and are not a required part of the basic financial statements. The combining
non-major fund financial statements are the responsibility of management and were derived from
and relate directly to the underlying accounting and other records used to prepare the financial
statements. The information has been subjected to the auditing procedures applied in the audit of
the financial statements and certain additional procedures, including comparing and reconciling
such information directly to the underlying accounting and other records used to prepare the
financial statements or to the financial statements themselves, and other additional procedures in
accordance with auditing standards generally accepted in the United States of America. In our
opinion, the information is fairly stated in all material respects in relation to the financial
statements taken as a whole.
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ScL<n.;. ... ~. c f M
Poughkeepsie, New York
August 21, 2012
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REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
AND ON COMPLIANCE AND OTHER MATTERS
BASED ON AN AUDIT OF FINANCIAL
STATEMENTS PERFORMED IN ACCORDANCE
WITH GOVERNMENT AUDITING STANDARDS
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To the Supervisor and
Members of the Town Board
Town of Wappinger, New York
20 Middlebush Road
Wappingers Falls, New York 12590
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We have audited the accompanying financial statements of the governmental actiVItIes, each
major fund, and the aggregate remaining fund inforn1ation of the Town of Wappinger, New York
as of and for the year ended December 31, 2011, which collectively comprise the Town of
Wappinger, New York's basic financial statements and have issued our report thereon dated
August 21, 20 12. We conducted our audit in accordance with auditing standards generally
accepted in the United States of America and the standards applicable to financial audits
contained in the Government Auditing Standards, issued by the Comptroller General of the
United States.
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Internal Control Over Financial Reporting
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In planning and perfonning our audit, we considered the Town of Wappinger's internal control
over financial reporting as a basis for designing our auditing procedures for the purpose of
expressing our opinions on the financial statements, but not for the purpose of expressing an
opinion on the effectiveness of the Town of Wappinger, New York's internal control over
financial reporting. Accordingly, we do not express an opinion on the effectiveness of the Town
of Wappinger, New York's internal control over financial reporting.
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A deficiency in infernal control exists when the design or operation of a control does not allow
management or employees, in the normal course of perfonning their assigned functions, to
prevent, or detect and COlTect misstatements on a timely basis. A material weakness is a
deficiency, or a combination of deficiencies, in internal control such that there is a reasonable
possibility that a material misstatement of the entity's financial statements will not be prevented
or detected and conected on a timely basis.
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Our consideration of internal control over financial reporting was for the limited purpose
described in the first paragraph of this section and was not designed to identify all deficiencies in
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Poughkeepsie Office
2678 South Road I Suite 101 I Poughkeepsie, New York 12601
Tel: (845) 485-5510 Fax: (i'l45) 4i'l5-55.17 I Email: info@sedoreco.com I Web: www.sedoreco.com
POUGHKEEPSIE. POIU JERVIS. FISH KILL
3
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internal control over financial repOliing that might be deficiencies, significant deficiencies or
material weaknesses. We did not identify any deficiencies in internal control over financial
reporting that we consider to be material weaknesses, as defined above.
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However, we identified certain deficiencies in internal control over financial reporting, described
in the Schedule of Findings, Recommendations and Responses, as listed in the Table of
Contents, which we consider to be significant deficiencies in internal control over financial
reporting. A significant deficiency is a deficiency, or a combination of deficiencies, in internal
control that is less severe than a material weakness, yet important enough to merit attention by
those charged with goverence.
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Compliance and Other Matters
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As part of obtaining reasonable assurance about whether the Town of Wappinger, New York's
financial statements are free of material misstatement, we perforn1ed tests of its compliance with
certain provisions of laws, regulations, contracts and grant agreements, noncompliance with
which could have a direct and material effect on the detennination of financial statement
amounts. However, providing an opinion on compliance with those provisions was not an
objective of our audit and, accordingly, we do not express such an opinion. The results of our
tests disclosed no instances of noncompliance or other matters that are required to be reported
under Government Auditing Standards.
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We noted certain other matters that we reported to management of the Town of Wappinger in
Schedule of Findings, Recommendations and Responses, as listed in the Table of Contents.
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The Town of Wappinger's response to the findings identified in our audit is included in the
Schedule described above. We did not audit the Town's response and, accordingly, we express
no opinion on it.
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This report is intended solely for the inforn1ation and use of the Supervisor, Town Board,
Comptroller, management, and pass-through entities and is not intended to be and should not be
used by anyone other than these specified parties.
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SC/4~~ ~IC?~':s
Poughkeepsie, New York
August 21, 2012
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MANAGEMENT'S DISCUSSION AND ANALYSIS
Required Supplemental Information
For the Year Ended December 31, 2011
(Un-audited)
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1. Overview of the Financial Statements
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These Audited Financial Statements consist of five parts. The Independent Auditors Report on
our Financial Statements, Management's Discussion and Analysis (this section), Govemment
Wide Financial Statements, Fund Financial Statements and Notes to the Financial Statements.
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-Govemment- Wide Financial Statements provide both long term and short term information
about the To\vn's overall financial status. They repOli information about the Town as a whole
using accounting methods similar to private sector companies.
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-Fund Financial Statements focus on the individual parts of Town government, reporting the
Town's operations in more detail than the Govemment -Wide Financial Statements. They focus
on the most significant or "major" funds-not the Town as a whole. See Note A in the notes to
the financial statements for information regarding individual types of funds.
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-Notes to the Financial Statements provide further explanation and support for the information
contained in the Financial Statements.
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2. Financial Analysis of the Town as a whole
As sets 2011 2010 Change
Non-Capital $ 7,529.600 $ 5.758,838 $ 1.770,762
Capital 30350244 28,776,054 1.574,190
Total Assets $ 37.879,844 $ 34,534.892 $ 3,344.952
Liabilities
Current $ 6.462.067 $ 4.207,125 $ 2.254.942
N on-C une nt 25,045.933 26.994,070 ( 1.948.137)
Total Liabilities 3 1,508.000 3 \,201. 195 306,805
Net Assets:
Capital 12226307 1 U 99,643 1.026,664
Restricted 39 \,795 546.307 ( 154.512)
Unrestricted ( 6246,258) (8.412253) 2.165,995
Total Net Assets 6371.844 3,333,697 3,038.147
Total Liabilities and Net Assets $ 37,879.844 $ 34,534,892 $ 3,344,952
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MANAGEMENT'S DISCUSSION AND ANALYSIS
Required Supplemental Information
For the Year Ended December 31,2011, Cont'd.
(Un-audited)
Revenues 2011 2010 Change
Program
Fines, Fees & Charges $ 3,859,293 $ 4,074,946 $ (215,653)
Operating Grants 62.223 64,066 (1.843)
Capital Grants 221.210 176.230 44,980
General Revenues
Property Taxes 7,659,099 7,037,641 621,458
Other Taxes 2,455.911 2,161,624 294.287
Investment Earnings 442,797 472.999 (30.202)
State Aid 209.409 300.557 (91,148)
Other Revenues 97,129 31.602 65,527
Total Revenues 15,007,071 14,319,665 687.406
Expenses
General Government Support 1.792.945 2.371.767 ( 578,822)
Public Safety 599.104 664,183 (65.079)
Health 401.108 401,945 (837)
Transportation 3.424.846 3,198,803 226,043
Economic Assistance 10.614 27.164 ( 16.550)
Culture and Recreation 1.187.441 857.282 330,159
Home and Community Service 3.350.606 3,535.280 ( 184,674)
Other 1.202.262 1,328.233 (125,971)
Total Expenses 11,968,926 12.384,657 (415.732)
Change in Net Assets $ 3,038,145 $ 1,935,008 $ 1.103.138
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Governmental Funds:
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GENERAL FUND
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The majority of activity for the Town is presented in the General Funds, Town-Wide and
Part- To\vn. Fund Balance for the General Funds increased by $109,209 and $65,821 from
2010 to 2011 respectively. The main reason for the surplus was setting aside funds in the
2011 budget for the reduction of the General Fund - Town-Wide's indebtedness to other
funds.
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General Fund Equity for 2011 is $123,390 - Town-Wide and $1,091,540 - Part-Town in
total of which $90,032 is non-spendable, $958,745 is restricted, and $166,153 is assigned or
unassigned.
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MANAGEMENT'S DISCUSSION AND ANALYSIS
Required Supplemental Information
For the Year Ended December 31, 2011, Cont'd.
(Un-audited)
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The Following Charts describe significant categories of General Fund revenues and
expenses:
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General Fund Revenues 2011
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IllProperty Ta;xes & T8..'\ Items
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. State & Federal Aid
o Sales and Franchise Tax
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o Interest & Eaming:;
.Departmental Income
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.Fines, Licenses and Pennits
.All Other
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General Fund Expenses 2011
[3 General government support
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0%>
.Public safety
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o Transportation
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o Culture and Recreation
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.Home and conUlllUlity
serVIces
. Employee benefits
.Debt Senice
o All Other
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MANAGEMENT'S DISCUSSION AND ANALYSIS
Required Supplemental Information
For the Year Ended December 31, 2011, Cont'd.
(Un-audited)
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HIGHW A Y FUND
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The Highway Fund ended the year with $578,707 in Fund Balance, of which $338,585 is
non-spendable, $2,265 is restricted, and $237,857 is assigned.
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The following charts describe the significant categories of Highway Fund revenues and
expenses:
Highway Fund Revenues 2011
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0%
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c Property Taxes
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.Sales Tax
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o State & Federal Aid
oOther Revenue
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- Highway Fund Expenses 2011
eStreet Maintenance
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.Permanent Road
Improvements
- DSnow Removal
DOther
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.Machlnery Purchase and
Maintenance
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.Employee Benefits
_Debt Service
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MANAGEMENT'S DISCUSSION AND ANALYSIS
Required Supplemental Information
For the Year Ended December 31,2011, Cont'd.
(Un-audited)
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WATER FUND
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The Town operated four \vater districts during 2011 vvith an overall Fund Balance of
$1,379,607. Operating revenues totaled $1,767,878 with the expenses totaling $1,757,189
resulting in an excess of revenues over expenditures in the amount of $10,689. The modest
surplus is the result of managemenfs determination to keep spending as close as possible to
the budget.
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SE\VER FUND
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The TO\vn operated nine Sewer Districts during 2011. with an overall fund balance of
$773,478, the main sewer district being the United Wappinger Sewer District, with a fund
balance of $706,631 Operating revenues for the nine sewer districts totaled $4,128,521 with
the expenses totaling $4,049,337 resulting in an excess of revenues over expenditures in the
amount of $79,184. The excess is the result of controlling spending amidst rising costs.
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BUDGET ARY HIGHLIGHTS
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The TO\\n Budget is adopted in Novcmber for the following year and is moditied throughout
the year as necessary. Variances in budgetary revenues and expenditures have been explained
in the paragraphs above.
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3. Activities regarding capital assets, long and short term debt
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The Town spent approximately $1.6 million dollars on eight capital projects in 2011. The
top seven projects were: Cider Mill Loop Water Tank Rehabilitation, Highvvay Emergency
Generator. computer software upgrades in the code enforcement department, higlnvay
equipment, recreation equipment, co-funding of the Tri-Municipal wastevvater treatment
plant construction, and the construction and installation of handicapped accessible
baseball/softball (challenger) field project. The expenditures for these projects accounted for
ninety-nine percent (99%) ofthc total capital expenditures.
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The highway emergency generator project and the computer software upgrades were
completed in 2011. Phase I of the handicapped accessible baseball/softball field project was
completed in 2012, as well as the purchase of the highway and recreation equipment. Phase
II of the handicapped baseball field project involving the construction of the parking space,
dug outs, and bathrooms has commenced and is expected to be completed by the spring of
2013.
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MANAGEMENT'S DISCUSSION AND ANALYSIS
Required Supplemental Information
For the Year Ended December 31, 2011, Cont'd.
(Un-audited)
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3. Activities regarding capital assets, long and short term debt (Continued)
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The main project of the Town in 2011 was the Cider Mill Loop Water Storage Tank, which
involved the demolition and replacement of the existing 1,000,000 gallon steel water tank
with a new 1,1 00,000 gallon glass lined vvater tank at a cost of approximately $940,000 in
contract price and inspections.
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Long Term Debt
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The Town has maintained a rating of A 1 since May 2011 by Moody's Investors Service. This
rating allows for competitive bidding and lower interest rates on future borrowing.
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Total long term serial bond debt at the end of 2011 was $25,191,000. Of this debt.
$4,768,542 belongs to the General Fund and $2,935,828 to Highway Fund. The majority of
the Town's debt relates to its water and sewer districts amounting to $8,037,200 and
$9,449,430, respectively. Water and sewer debt is paid by the property owners in the
respective districts. Bond Anticipation Notes outstanding of $75,000 is also considered long
term because it \vas re-tinanced.
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The 10wn issued a bond of $316,000 ill June 2011 towards the cost of the construction at the
Tri-Municipal Wastewater Treatment Plant. In July 2011, the Town refinanced its Public
Improvement (Serial) Bonds, 2000 in the amount of $1,260,000 with a potential savings in
interest of approximately $115,000 over ten years. In the same month, the Tovvn issued a
series of Bond Anticipation Notes amounting to a total of $1.018375 towards the purchase of a
Vactor ($350,000). Dump Truck ($425.250). Pick-up Trucks ($149,625), Mower Tractor
($78.500). and a Tow-Behind Mower ($15.000). In October 20 11, the Town issued a Bond
Anticipation Note of $250,000 towards paving of various roads within the Town.
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Short Term Debt
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The Town had three Bond Anticipation Notes (BANs) outstanding of $1,921,375 as of
December 31, 2011 funding various projects within the Town. These BANs were renevved on
March 29, 2012 for $1,663,375 at an interest rate of 1.5% per annum and is payable in full at
maturity on March 29, 2013. Please review the notes to the tinancial statements for further
infonnation regarding this debt.
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MANAGEMENT'S DISCUSSION AND ANALYSIS
Required Supplemental Information
For the Year Ended December 31,2011, Cont'd.
(Un-audited)
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4. Currently Known Facts Bearing on the Future
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The Town pm1icipated in the Southern Dutchess Consortium for the 2007 revaluation of
propel1y assessments. The 2007 revaluation successfully brought all property assessments to
full valuation and provided equitable tax distribution among all homeowners within the tovvn,
county and shared school districts. This revaluation went into effect for the 2008 tax levy.
The Town has continued with the revaluation process for the 2008, 2009, 2010, 2011 and
2012 assessment years.
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The Town is also involved in a shared service agreement \vith the Town of Fishkill for a
Joint Assessor. This program is known as the Coordinated Assessment Program or CAP. The
CAP has and will continue to deliver cost savings to the Town.
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The Town is current \-vith all tax certiorari cases to those filed in 201 L thereby limiting
unexpected retroactive exposures.
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The assessment roll established in 20 II for 2012 taxes resulted in homestead assessments
decreasing by an average of 5.17%. However, overall, the proportion of non-homestead to
homestead assessments changed by approximately 5%. Non-homestead assessments for 20 II
are 41 % of the total and homestead assessments are 59%, instead of 39% and 61 % in 20 I 0,
representing a shift in the tax burden avvay from homeowners to commercial properties. The
Town adopted an increased tax levy of 1.97% for 2012 from the 2011 levy.
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The Town continues its use of an in-house payroll system as well as improved sothvare for
the code enforcement department
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The Town has experienced (commercial) economic development along the Route 9 corridor
including Adams Fairacre Farms, STS Tire (formerly vacant), Aroma Ostoria, DCH Toyota
and Friendly Mercedes. There are more than ten commercial projects in the planning stages,
including a proposed $80 million senior care t~lcility along the Route 90 corridor. The Town
has commissioned a water and sewer services extension study on Route 9 to keep pace with
these economic development/improvements. Developers have also approached the Town
about a possible development of senior citizen housing. These efforts are hoped \vill improve
the supply and quality of the water to the area.
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MANAGEMENT'S DISCUSSION AND ANALYSIS
Required Supplemental Information
For the Year Ended December 31,2011, Cont'd.
(Un-audited)
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4. Currently Known Facts Bearing on the Future, (Continued)
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The Town secured a three year CSEA contract for highway employees through 2012. Town
Hall employees also secured a collective bargaining unit with the Teamsters in 2012.
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During the 2012 budget deliberations, the Town Board set aside $155,000 in the General
Fund for reduction of its indebtness to other Funds. This had a positive impact in the General
Fund balance at the end of the year.
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The TOViD Hall and Highway buildings have updated HV AC systems to more eflicient units
with noted decreases in energy consumption. The Town upgraded and rebuilt the plumbing
and septic systems at the Emergency Services building
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The Code Enforcement Otlice (building. fire, zoning and planning) transferred their in-house
payment collection to one of centralized payment through the Town Clerk's office to
increase the integrity of the system and provide redundant payment verification.
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The Tmvn continues its partnership with an external professional consultant to inspect and
monitor underground storage tanks to ensure compliance vvith DEC standards and avoid
fines. vvhich could eliminate an exposure in excess of $100.000 if non-compliance was
determined at a Town facility during a site inspection. Due to this initiative, additional fuel
tanks were discovered that needed replacement. Work on these will continue in 2012.
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The Town is currently considering bonding for a project to replace its entire t1eet of 2,500
water meters at a cost of approximately $750.000 due to potential problem of meter reading
equipment failure. Meters are essential in recording water consumption. In the absence of
these meters, every household/benefit unit would be billed a minimum. with potential for
huge revenue loss to the Town.
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The Town has entered into an Agreement in Principle with the New York City Department of
Environmental Protection to prepare design plans and specifications and a Map, Plan and
Report for the United Wappinger Water District water main extension to the NYCDEP Shaft
6 parcel on River Road.
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TOWN OF WAPPINGER, NEW YORK
STA TEMENT OF NET ASSETS
DECEMBER 31, 2011
-
GOVERNMENTAL
ACTIVITIES
ASSETS
-
CUITent assets:
Cash and cash equivalents
Cash and cash equivalents, restricted
Receivahles (net)
Inventories
Prepaid expenses
-
-
Capital assets:
Land
Infrastructure. net of depreciation
Buildings, machinery and equipment. net of depreciation
Construction in progress
Total capital assets
$ 5,076.352
5.000
2.018.192
262,077
167.979
7.529,600
7,782.217
5.422.199
4.668.552
12.477.276
30.350,244
$ 37.879.844
Total current assets
-
-
Total assets
LIABILITIES
-
-
Current Liahilities:
Accounts Payahle
Accrued liahilities and retainage payahle
Notes payahle
Overpayments
Deferred revenue
Due to other governments
Current pOltion of long-term liahilities
Landfill remediation liahility
Bonds payahle - Capital
Bonds payahle - Non-capital
Total current liahilities
-
Non-current liahilities:
Deferred revenues
Judgment and claims
Compensated ahsence liahilities
Other postemployment henefits liahility
Landfill remediation liahility
Bonds payahle - Capital
Bonds payahle - Non-capital
Total non-current liahilities
$ 1.454.386
527,507
1,846.375
22. 902
43.944
3 1. 697
9.256
953,842
1.572.158
6.462.067
34,646
80,000
230.704
1.790.532
245,051
15.323,720
7.341.280
25.045.933
31,508.000
12,226.307
391.795
(6,246.258)
6.371.844
$ 37.879.844
-
-
-
-
Total liabilities
-
-
NET ASSETS
Invested in Capital Assets, net of related deht
Restricted for:
Recreation
Unrestricted
Total net assets
-
Total liabilities and net assets
-
The accompanying Notes to the Financial Statements
should he read in conjunction with these Financial Statements,
13
-
FUNCTIONS/PROGRAMS
Governmental Activities:
General government support
Puhlic safety
Health
Transportation
Economic assistance & opportunity
Culture and recreation
Home and community services
Interest on long-term deht
Total governmental activities
TOWN OF WAPPINGER, NEW YORK
STATEMENT OF ACTIVITIES
DECEMBER 31, 2011
-
..
EXPENSES
CHARGES
FOR SERVICES
OPERA TING
GRANTS AND
CONTRIBUTIONS
-
..
$
$ 24,37X $ 1 7,446
60 I ,8R2
3,410
44,777
101,893
3,127,730
1,792,945
599, I 04
401,IOR
3,424,846
10,614
1,1 R7,441
3,350,606
1,202,262
-
-
-
11,968,925
3,859,293
62,223
General revenues
Taxes:
Real property taxes
Real property tax items
Sales tax
Mortgage tax
Franchise taxes
Unrestricted investment earnings
Grants and contrihutions not restricted to specific programs
Special item-Gain on sale of property and compensation for loss
Miscellaneous
Total general revenues, special items and transfers
-
-
-
-
Change in net assets
-
Net assets - heginning
-
Net assets - ending
-
-
..
...
The accompanying Notes to the Financial Statements
should he read in conjunction with these Financial Statements.
14
..
-
-
-
NET (EXPENSE) REVENUE
AND CHANGES IN
NET ASSETS
-
CAPIT AL
GRANTS AND GOVERNMENT AL
CONTRIBUTIONS ACTIVITIES
-
$ $ (1,751,121)
2,778
- (397,698)
156,210 (3,223,859)
(10,614)
- 65,000 (1,020,548 )
(222,876)
( I ,202,2(2)
-
221,210 (7,826,199)
-
7,579,153
- 79,948
1,562,405
460,458
- 433,048
442,797
209,409
- 14,405
82,724
10,864,347
-
3,038,147
3,333,697
-
$ 6,371,844
-
-
-
-
-
15
-
-
TOWN OF WAPPINGER, NEW YORK
BALANCE SHEET
GOVERNMENTAL FUNDS
DECEMBER 31. 2011 -
GENERAL GENERAL
TOWN-WIDE PART-TOWN HIGHW A Y WATER -
FUND FUND FUND FUND
ASSETS
Cash and cash equivalents $ 742,594 $ 663,050 $ 19,276 $ 992,OOX -
Cash and cash equi valents, restricted
Receivahles:
Charges for services 368,315 -
Other 59,646 IIX,927
Due from other funds 161,323 188,655 133,450 133,069
Due from other governments 31,272 234,414 207,303 -
State and federal receivahle 119,000 153,060
Inventory, at cost 262,077
Prepaid expenses 67,137 22,895 76,50X 1,439 -
Total assets $ 1,180,972 $ ] ,227,941 $ 851,674 $ 1,494,X31
-
LIABILITIES AND FUND EQUITY
LIABILITIES -
Accounts payahle $ 2XX,613 $ 109,253 $ 223,631 $ 79,523
Accrued liabilities 1,467 Il,H\2
Retainage payable -
Overpayments 22,902
Bond anticipation notes payahle
Due to other funds 705,991 27,14X 3X,000 3,076
Due to other governments 17,567 154 9,723 -
Deferred revenues 43,944
Total liabilities 1,057,5X2 136,40 I 272,967 115,224
-
FUND BALANCE
fund balance (deficit):
N onspendahlc: -
Prepaids and inventory 67,137 22,X95 33X,5X5 1,439
Restricted:
Deht service 164,050 -
Capital outlay 2,265
Miscellaneous 402,900
Recreation 391,795 -
Assigned 501,695 237,X57 1,378,16X
Unassigned (335,542)
Total fund balance 123,390 1,091,540 578,707 1,379,607 -
Total liabilities
and fund balance $ I, I XO,972 $ 1,227,941 $ 851,674 $ 1,494,831
-
The accompanying Notes to the Financial Statements
should be read in conjunction with these Financial Statcments.
-
16
-
-
-
CAPIT AL NON- TOTAL
- SEWER PROJECTS MAJOR GOVERNMENT AL
FUND FUND FUNDS FUNDS
- $ 363,400 $ 2,212,666 $ 83,358 $ 5,076,352
5,000 5,000
- 726,026 1,094,341
229 178,802
232,522 120,608 969,627
- 472,989
272,060
262,077
- 167,979
$ 1,089,426 $ 2,450,417 $ 203,966 $ 8,499,227
-
-
$ 305.677 $ 444,108 $ 3,581 $ 1,454,386
12,649
- 54,956 10,238 65,194
22,902
1,846,375 1,846,375
- 6,018 73,244 116,150 969,627
4.253 31,697
43,944
315,948 2,418,683 129,969 4,446,774
-
-
430,056
- 164,050
409,078 411,343
402,YOO
- 3Y 1,795
773,478 73,997 2,965,195
(377,344) (712,886 )
- 773,478 31,734 73,YY7 4,052,453
- $ 1,089,426 $ 2,450,417 $ 203,966 $ 8,499,227
-
17
-
-
-
TOWN OF WAPPINGER, NEW YORK
RECONCILIA TION OF GOVERNMENTAL FUNDS BALANCE SHEET
TO THE STATEMENT OF NET ASSETS
DECEMBER 31, 2011
-
-
Total fund equity for governmental funds $ 4,052,453
- Total net assets reported for governmental activities in the statement
of net assets are different because:
- Capital assets used in governmental activities are not
financial resources and therefore are not reported in the funds. 30,350,244
- Long-term liabilities, including bonds payable, compensated
absences, judgement and claims and landfill remediation
liabilities are not due and payable in the current period
- and therefore are not reported in the funds.
(27 ,546,543)
- Grants received for capital assets are deferred and amortized over
the life of the asset. (34,646 )
- Accrued interest is not reported in the funds. (449,664)
Total net assets of governmental acti vities $ 6,371,845
-
-
-
-
-
-
-
-
The accompanying Notes to the Financial Statements
should be read in conjunction with these Financial Statements.
18
-
-
TOWN OF WAPPINGER, NEW YORK
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES
GOVERNMENTAL FUNDS
DECEMBER 31, 20Il -
GENERAL GENERAL
TOWN-WIDE PART-TOWN HIGHWAY WATER
FUND FUND FUND FUND -
REVENUES
Real property taxes $ 2,420.765 $ $ 2.077.5RO $ 723.102
Real property taxes items 79.R96 -
Non property taxes items 1.203.553 525.000
Departmental income 103,S54 159.010 1,m5.002
Intergovernmental charges
Use of money and property 222.R II R46 1,092 R.7IR -
Licenses and permits lJ.270 2R2.520
Fines and forfeitures 272.247
Sale of property and compensation for loss 11,437 1.912 1.056 .-
Miscellaneous local sources 91.154 3.927 5.958
State aid 744.R04 153.060
Federal aid 44.777
Total revenues 3.955.93R 1.651.768 2.R07,467 1.767.878 -
EXPENDITURES
General government support 1.532.32R 216,49R 63.509 1.130 ..
Puhlic safety 37.192 364.RO I
Health 3,432
Transportation 14X.56lJ 34,416 1.603.603
Economic assistance & opportunity 600 10.014 -
Culture and recreation 70~.372 112.R 12
Home and community services 277.nO 170,421 1.03 U 13
Employee henefits 622,411 169.907 576,44lJ 5.350 .-
Deht service 52UM 317.078 2R7.172 719.396
Total expenditures 3.R46.729 1.3lJ5.947 2.530.n3 1.757.18lJ
Excess of revenues over expenditures I09.20lJ 255.R21 276.n4 10.6R9 -
Other financing sources:
Proceeds of deht
-
BANs redeemed from appropriations
Operating transfers in 190.000
Operating transfers out ( 190,0(0)
Refunding deht escrow payment -
Total other financing sources ( 190,(00) 190.000
Excess (deficiency) of revenue and other sources
over expenditures and other uses 109.209 65.R21 466. n4 10.6X9 -
Fund Balance, December 31,2010 14.IRI 1.025.719 1I1.9n U6X.918
-
Fund Balance, December 31, 2011 $ 123,190 $ 1,091.540 $ 578,707 $ 1.17lJ.607
..
-
-
The accompanying Notes to the Financial Statements
should be read in conjunction with these Financial Statements.
19
-
-
-
CAPIT AL NON-
- SEWER PROJECTS MAJOR TOTAL
FUND FUND FUNDS FUNDS
$ 1,916,42(, $ $ 441,2RO $ 7,579,153
- 52 79,94R
!,728,553
1,992,7R2 209,409 3.499,757
945 945
-
207,305 6,723 210 447,705
12,000 303,790
272,247
- 14,405
R 33.732 134,779
R97,R64
44,7 77
-
4,12R,521 40,455 651,896 15,003,923
- 120 225,630 2,039,215
401,993
195,000 39R,432
624,149 4.1,729 2,454,466
- 10,614
R7,J 92 903.176
1 ,977 ,249 591,561 214,593 4,264,867
- 2,6R7 1,376,R04
2,069,2R 1 3,914,Cl22
4,049,337 1,530,512 653,322 15,763,789
- 79,IR4 ( 1 ,490,(77) (1,426) (759,R66)
- 1,576,000 1,576,000
10,000 30,000
62,000 592.690 R44,690
( 654,6(0) (R44,690)
- (L247,501) (L247,501)
62,000 296,499 358,499
-
14 LI 84 (LI 93,57R) (1,426) (401,167)
612.294 1,225,312 75,423 4,453,820
-
$ 7n47R $ 3 !,714 $ 71.997 $ 4,Cl52,453
-
-
-
-
20
-
-
TOWN OF WAPPINGER, NEW YORK
RECONCILIA TION OF STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCE OF GOVERNMENTAL FUNDS
TO THE STATEMENT OF ACTIVITIES
DECEMBER 31,2011
-
Net change in fund balance - total government funds
-
The change in net assets reported for governmental activities in the
statement of activities is different because:
-
-
Governmental funds report all capital outlays as expenditures.
However, in the statement of activities, the cost of certain assets
is allocated over their estimated useful lives and reported as
depreciation expense. This is the amount by which capital outlays
exceeded depreciation expense in the current period.
-
-
Grants received for capital projects are amorized over the life of
the asset. This is the amount by which the grant exceeded the
amortization in the current period.
-
Bond proceeds are reported on the financing sources in governmental
funds and thus contrihute to the change in fund halance. In the
statement of net assets, however, issuing deht increases long-term
liahilities and does not affect the statement of activities. Similarly,
repayment of principal is an expenditure in the governmental funds
hut reduces the liahility in the statement of net assets.
-
-
Deht issued:
Bonds payahle issued
Less: non-cash refunding issue
Bond anticipation notes redeemed
Repayments:
Bond anticipation note principal
Bond principal
( I ,576,0(0)
1,260,000
( 30,(00)
-
30,000
2,725,000
-
-
In the statement of activities, interest is accrued on outstanding
honds, whereas in governmental funds, an interest expenditure is
reported when due. This amount represents the change hetween
what was paid and what was accrued through 20 II.
-
..
Some expenses reported in the statement of activities, such as
compensated ahsences, landfillliahilities and postemployment henefits
do not require the use of current financial resources and therefore are not
reported as expenditures in governmental funds. This amount
represents the change hetween what was paid and what was
accrued through 2011 .
-
Net change in net assets of governmental activities
-
The accompanying Notes to the Financial Statements
should he read in conjunction with these Financial Statements.
-
$
(401,367)
1,574,190
3,150
2,409,000
(55,740)
(491,086)
$ 3,038,147
21
-
TOWN OF WAPPINGER, NEW YORK
ST A TEMENT OF FIDUCIARY NET ASSETS
FIDUCIARY FUND
DECEMBER 31, 2011
-
-
-
ASSETS
-
Cash and cash equivalents
Total assets
-
LIABILITIES
-
Escrow funds retumable and other liabilities
-
Total liabilities
-
NET ASSETS
Total liabilities and net assets
-
-
-
-
-
-
-
-
AGENCY
FUNDS
$ 408,421
$ 408,421
$ 408,421
408,421
$ 408,421
-
The accompanying Notes to the Financial Statements
should be read in conjunction with these Financial Statements
-
22
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS
DECEMBER 31, 2011
-
NOTE A - Summary of Significant Accounting Policies
-
The Town of Wappinger, New York ("the Town") was incorporated on May 20, 1875, under the
provisions of the State of New York. The Town operates under a Town Board form of
government, consisting of a Supervisor and four Councilmen/women. The Supervisor serves as
the Chief Executive Officer and as the Chief Fiscal Officer of the Town.
-
The Town provides the following services: highway maintenance, water, sewer, planning,
zoning, building and safety inspection, lighting, and culture and recreation.
-
The Town's financial statements are prepared in accordance with accounting principles generally
accepted in the United States of America as applied to governmental units (GAAP). The
Governmental Accounting Standards Board (GASB) is responsible for establishing GAAP for
state and local governments through its pronouncements (Statements and Interpretations). The
Town is also required to follow the pronouncements of the Financial Accounting Standards
Board (FASB) issued through November 30, 1989 (when applicable) that do not conflict with or
contradict GASB pronouncements, .in preparing its government-wide financial statements.
The more significant accounting policies established by GAAP and used by the Town in
preparing its government-wide and fund financial statements are discussed below.
-
-
-
1. The Reporting Entity
-
The Town, for financial purposes, includes all of the funds relevant to the operations of
the Town of Wappinger, New York. The financial statements include organizations,
function and activities that are controlled by or dependent upon the Town. Control or
dependence is determined on the basis of budget adoption, taxing authority, funding and
appointment of the respecti ve governing board. Under these criteria, no other entities are
included in the Town's financial statements.
-
2. Basic Financial Statements - Government-Wide Statements
-
-
The Town's basic financial statements include both government-wide (reporting the
Town as a whole) and fund financial statements (reporting the Town's major funds). Both
the government-wide and fund financial statements categorize primary activities as either
governmental or business type activities. The Town's parks and recreation, public works,
and general administrative services are classified as governmental activities. The Town's
water services are also classified as governmental activities since user fees are not
intended to cover all costs including depreciation.
-
-
In the government-wide Statement of Net Assets, the governmental activities columns is
presented on a consolidated basis by column, and is reported on a full accrual, economic
resource basis, which recognizes all long-term assets and receivables as well as long-term
debt and obligations. The Town's net assets are reported in three parts-invested in
capital assets, net of related debt; restricted net assets; and unrestricted net assets. The
Town first utilizes restricted resources to finance qualifying activities.
-
-
-
23
-
..
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31. 2011
-
NOTE A - Summary of Shwificant Accounting Policies (Cont'd)
2. Basic .Financial Statements - Government-Wide Statements (Cont'd)
-
The government-wide Statement of Activities reports both the gross and net cost of each
of the Town's functions or activities. The functions are also supported by general
government revenues (property and sales taxes, certain intergovernmental revenues,
fines, permits and charges, etc.). The Statement of Activities reduces gross expenses
(including depreciation) by related program revenues, operating and capital grants.
Program revenues must be directly associated with the function (public works,
community and youth services, etc.). Operating grants include operating-specific and
discretionary (either operating or capital) grants while the capital grants column reflects
capital-specific grants.
..
..
-
-
The net costs are normally covered by general revenue (property, sales or mortgage taxes,
intergovernmental revenues, interest income, etc).
This government-wide focus is more on the sustainability of the Town as an entity and
the change in the Town's net assets resulting from the current year's activities.
-
3. Basic Financial Statements - Fund Financial Statements
-
The financial transactions of the Town are reported in individual funds in the fund
financial statements. Each fund is accounted for by providing a separate set of self-
balancing accounts that comprises its assets, liabilities, reserves, fund equity, revenues
and expenditures/expenses. Funds are organized into three major categories:
governmental, proprietary, and fiduciary. An emphasis is placed on major funds within
the governmental and proprietary categories. A fund is considered major if it is the
primary operating fund of the Town or meets the following criteria:
-
-
-
a. Total assets, liabilities, revenues, or expenditures/expenses of that individual
governmental fund are at least 10 percent of the corresponding total for all funds of
that category or type; and
..
b. Total assets, liabilities, revenues, or expenditures/expenses of the individual
governmental fund or enterprise fund are at least 5 percent of the corresponding total
for all governmental and enterprise funds combined.
..
The following fund types are used by the Town:
A. Governmental Funds
-
The focus of the governmental funds' measurement (in the fund statements) is upon
determination of financial position and changes in financial position (sources, uses, and
balances of financial resources) rather than upon net income.
-
-
24
-
..
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
-
NOTE A - Summary of Significant Accounting Policies (Cont'd)
3. Basic Financial Statements - Fund Financial Statements (Cont'd)
-
The following is a description of the governmental funds of the Town:
-
I. General Fund - Town-wide is the general operating fund of the Town. It is used to
account for all financial resources except those required to be accounted for in
another fund. The General Fund is considered a major fund and is presented
separatel y.
- 2.
-
3.
-
4.
-
General Fund - Part-Town is used to record revenues and expenditures related to
services provided to residents living outside the Village of Wappingers Falls, such as
police protection, planning and zoning services. The General Fund - Part-Town is
considered a major fund and is presented separately.
Highway Fund is used to record the revenues and expenditures related to the
maintenance of Town roadways. The Highway Fund is considered a major fund and
is presented separately.
Water Fund is used to record the revenues and expenditures related to the delivery of
water to the Town's customers. The Water Fund is considered a major fund and is
presented separately.
-
5. Sewer Fund is used to record the revenues and expenditures related to the delivery of
sewer services to the Town's customers. The Sewer Fund is considered a major fund
and is presented separately.
-
-
6. Capital Projects Fund is used to account for financial resources to be used for the
acquisition and construction of major capital facilities. The Capital Projects Fund is
considered a major fund and is presented separately. However, no budgetary
comparison schedule is presented as required supplemental information, as the Town
is not legally required to adopt an annual budget for the Capital Projects Fund.
-
-
7. Non-major Funds include those that are used to account for the proceeds of specific
revenue sources that are legally restricted to expenditures for specified purposes.
These include the Special Grant, Lighting and Miscellaneous (Ambulance) Funds.
B. Fiduciary Funds
-
-
Fiduciary Funds are used to report assets held in a trustee or agency capacity for others
and therefore are not available to support Town programs. The reporting focus is on net
assets and changes in net assets and are reported using accounting principles similar to
proprietary funds.
-
The Town's fiduciary funds are presented in the fiduciary fund financial statements.
Since by definition these assets are being held for the benefit of a third party and cannot
be used to address activities or obligations of the government, these funds are not
incorporated into the government-wide statements.
-
25
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
-
NOTE A - Summary of Si2nificant Accountin2 Policies (Cont'd)
4. Basis of Accountin2
-
-
Basis of accounting refers to the point at which revenues or expenditures/expenses are
recognized in the accounts and reported in the financial statements. It relates to the
timing of the measurements made regardless of the measurement focus applied.
A. Accrual
-
The governmental activities in the government-wide financial statements and fiduciary
fund financial statements are presented on the accrual basis of accounting. Revenues are
recognized when earned and expenses are recognized when incurred.
-
B. Modified Accrual
-
The governmental funds financial statements are presented on the modified accrual basis
of accounting. Under the modified accrual basis of accounting, revenues are recorded
when susceptible to accrual; i.e., both measurable and available. "Available" means
collectible within the current period or within 60 days after year-end. Expenditures are
generally recognized under the modified accrual basis of accounting when the related
liability is incurred. The exception to this general rule is that principal and interest on
general obligation long-term debt, if any, is recognized when due.
-
-
5. f'inancial Statement Amounts
-
A. Cash and Investments
-
Cash includes amounts in demand and time deposits, as well as, short-term investments.
State statutes and the Town's own written investment policy govern the investment
policies of the Town. The Town may invest its funds in banks or trust companies
authorized to do business in the State of New York, as well as investing in obligations of
the U. S. Treasury, U.S. Agencies, and obligations of the State of New York and its
political subdivisions. Deposits not covered by Federal Deposit Insurance, are
collateralized by the banking institutions with investments governed under state statutes.
Short-term investments consist of investments in repurchase agreements. The repurchase
agreements involve purchases by a broker of portfolio securities concurrently with an
agreement by the broker to sell the same securities at a later date at a fixed price.
Generally, the effect of such a transaction is that the Town can invest its excess cash
balances at competitive interest rates. The Town reports its repurchase agreements at
market value, which approximates cost plus accrued interest.
-
-
-
The cash and investments of the Town at December 31, 2011, are as follows:
..
GENERAL mGHWAY WATER SEWER
FUNDS FUND FUND FUND
-
Accounts Receivahle '5 In.573 '5 '5 '5
Rents Receivahle :16X.3l5 726.026
TOTAIB $ 178,573 $ $ 368,315 $ 726,026
-
CAPITAL
PROJECTS
FlIND
NON
MAJOR
FUNDS
TOTAL
'5 In,X02
1.094.34 I
$ 1,273,143
'5
229 '5
$
229 $
26
-
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
NOTE A - Summary of Significant Accounting Policies (Cont'd)
-
5.
Financial Statement Amounts (Cont'd)
A. Cash and Investments (Cont'd)
-
-
Custodial credit risk is the risk that in the event of a bank failure, the Town's deposits
may not be returned to it. While the Town does not have a specific policy for custodial
credit risk, New York State statues govern the Town's investment policies, as discussed
previously in these Notes. Governmental Accounting Standards Board Statement No. 40
Deposit and Investment Risk Disclosure directs that deposits be disclosed as exposed to
custodial credit risk if they are not covered by depository insurance, or collateralized by
securities held by the Town or its agent in the Town's name. The Town's cash balances
were fully collateralized with securities held by the Town's third party custodian and not
subject to custodial credit risk.
-
-
B. Inventories
-
Inventories consist of significant expendable supplies primarily sand and road salt and are
carried at cost.
-
C. Capital Assets
-
Capital assets purchased or acquired with an original cost of $500 or more are reported at
historical cost or estimated historical cost. Contributed assets are reported at fair market
value as of the date received. Additions, improvements and other capital outlays that
significantly extend the useful life of an asset are capitalized. Other costs incurred for
repairs and maintenance are expensed as incurred. Depreciation on all assets is provided
on the straight-line basis over the following estimated useful lives:
-
-
Buildings
Infrastructure - Water & Sewer
Infrastructure - Roads
Machinery and equipment
Improvements
15-40 years
40 years
15 years
5-15 years
10-30 years
-
-
GASB Statement No. 34 requires the Town to report and depreciate new infrastructure
assets effective with the beginning of 2003. Infrastructure assets include roads, bridges,
underground pipe (other than related to utilities), traffic signals, etc. These infrastructure
assets are likely to be the largest asset class of the Town. Neither their historical cost nor
related depreciation had historically been reported in the financial statements. The
retroactive reporting of infrastructure is subject to an extended implementation period
and is first effective for fiscal years ending in 2007. The Town implemented the general
provisions of GASB Statement No. 34 in 2003 but had not implemented the retroactive
reporting of infrastructure assets by the end of 2007 as required. The Town currently
does not have a timetable in place for implementing the retroactive infrastructure
proVISIOns.
-
-
-
27
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
-
NOTE A - Summary of Si2nificant Accountin2 Policies (Cont'd)
-
5. Financial Statement Amounts (Cont'd)
D. Fund Balance Classifications
-
In 2011, the Townjmplemented Governmental Accounting Standards Board Statement
No. 54, Fund Balance Reporting and Govenzmental Fund Type Definitions (GASB 54).
GASB 54 changed the classification of fund balance to focus on the constraints imposed
on resources in governmental funds, instead of the previous focus on availability for
appropriation and clarified definitions of special revenue funds.
-
-
Fund balance is now broken down into five different classifications: non-spendable,
restricted, committed, assigned, and unassigned.
-
Non-spendable consists of assets that are inherently nonspendable in the current period
either because of their form or because they must be maintained intact, including prepaid
items, inventories, long-term portions of loans receivable, financial assets held for resale,
and principal of endowments.
-
-
Restricted consists of amounts that are subject to external! y enforceable legal purpose
restrictions imposed by creditors, grantors, contributors, or laws and regulations of other
governments; or through constitutional provisions or enabling legislation.
-
Committed consists of amounts that are subject to a purpose constraint imposed by a
formal action of the government's highest level of decision-making authority before the
end of the fiscal year, and that require the same level of formal action to remove the
constraint. The Board is the decision-making authority that can, prior to the end of the
fiscal year, commit fund balance.
-
-
Assigned consists of amounts that are subject to a purpose constraint that represents an
intended use established by the government's highest level of decision-making authority,
or by their designated body or official. The purpose of the assignment must be narrower
than the purpose of the general fund, and in funds other than the general fund, assigned
fund balance represents the residual amount of fund balance.
-
-
Unassigned represents the residual classification for the government's general fund, and
could report a surplus or deficit. In funds other than the general fund, the unassigned
classification should be used only to report a deficit balance resulting from overspending
for specific purposes for which amounts had been restricted, committed, or assigned.
-
When resources are available from multiple classifications, the Town spends funds in the
following order: restricted, committed, assigned, unassigned.
-
As a result of implementing GASB 54, the Town has separated the General Fund --Town-
Wide and General Fund - Part-Town, reporting both as major funds.
-
28
-
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31. 2011
-
NOTE A - Summary of Significant Accounting Policies (Cont'd)
5. Financial Statement Amounts (Cont'd)
-
D. Fund Balance Classifications. (Cont'd)
:lIII
The following details the allocations and amounts of fund balance following the
implementation of GASB 54.:
-
BALANCEAT
12/31/11
-
General Fund
Nons pendahle:
Prepaids and Inventory
Restricted:
Deht Service
Miscellaneous
Recreation:
Total General Fund
$
90m2
-
164,050
402,9()()
391,795
1,048,777
-
Highmty Fund
Nonspendah1c:
Prepaids and Inventory
119,980
119,980
..
-
Water Fund
Nons pendah1c:
Pn:paids and Inventory
1,439
1,439
-
TOTAL
$
1,170,196
-
The Town also has $391,795 of unassigned but restricted funds for recreation, which
includes funds commonly referred to as Parkland Trust deposits, as well as funds set-
aside for the Carnwath property. These amounts are accounted for in the Trust and
Agency fund and transferred to the General Fund when released from restriction. For
GASB No. 34 financial presentation purposes, these amounts are completely reclassified
to the General Fund and restricted.
-
-
-
-
29
-
..
..
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
-
NOTE A - Summary of Si2nificant Accountin2 Policies (Cont'd)
-
5.
Financial Statement Amounts (Cont'd)
E. Accumulated Compensated Absences
-
It is the Town's policy to permit employees of the Highway Department to accumulate a
limited amount of earned but unused vacation and sick leave, which will be paid to
employees upon separation from the Town's service. Other Town employees may
accumulate a limited amount of unused compensated absences as well. However, for
other Town employees, only unused vacation leave will be paid upon separation from the
Town's service. The Town accrues a liability for compensated absences, which meet the
following criteria:
-
-
-
I. The Town's obligations relating to employees' rights to compensation for future
absences is attributable to employee's services already rendered;
2. The obligation relates to rights that vest or accumulate;
-
3. Payment of the compensation is probable;
4. The amount can be reasonably estimated.
-
..
In accordance with the above criteria, the Town has accrued a liability for vacation pay,
which has been earned and not taken by Town employees as of December 31, 2011, in
the amount of $230,704. The non-current portion (the amount estimated to be used in
subsequent fiscal years) for governmental funds is maintained separately and represents a
reconciling item between the fund and government-wide presentations. It is anticipated
that none of these liabilities will be liquidated with expendable available financial
resources.
..
-
F. Interfund Activity
-
Interfund activity is reported as either loans, services provided, reimbursements or
transfers. Loans are reported as interfund receivables and payables as appropriate and are
subject to elimination upon consolidation. Services provided, deemed to be at market or
near market rates, are treated as revenues and expenditures/expenses. Reimbursements
are when one fund incurs a cost, charges the appropriate benefiting fund and reduces its
related cost as a reimbursement. All other interfund transactions are treated as transfers.
Transfers between governmental or proprietary funds are netted as part of the
reconciliation to the government-wide financial statements.
-
-
G. Bud2ets
-
The Town employs formal budgetary accounting as a management tool, on a basis
consistent with generally accepted accounting procedures. During the year, a budget was
adopted and modified by the Town Council for the General Fund and Non-major Funds.
Budgetary controls are established or adopted for the Capital Projects Fund on a project
basis. Unused appropriations of the annually budgeted funds lapse at the end of the year.
30
-
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31. 2011
NOTE A - Summary of Significant Accounting Policies (Cont'd)
-
5. Financial Statement Amounts (Cont'd)
_ H. Pension Plans
Plan Description
-
-
The Town of Wappinger participates in the New York State and Local Employees'
Retirement System (ERS), the New York State and the Public Employees' Group Life
Insurance Plan (Systems). ERS is a cost-sharing multiple-employer retirement system.
The Systems provide retirement benefits as well as death and disability benefits.
Obligations of employers and employees to contribute and benefits to employees are
governed by the New York State Retirement and Social Security Law (NYSRSSL).
-
-
As set forth in the NYSRSSL, the Comptroller of the State of New York (Comptroller)
serves as sole trustee and administrative head of the Systems. The Comptroller shall
adopt and may amend rules and regulations for the administration and transaction of the
business of the Systems and for the custody and control of their funds. The Systems
issue a publicly available financial report that includes financial statements and required
supplementary information. That report may be obtained by writing to the New York
State and Local Retirement Systems, 110 State Street, Albany, New York 12244.
-
-
Funding Policy
-
The Systems are noncontributory except for employees who joined the New York State
and Local Employees' Retirement System after July 27, 1976 who contribute 3% of their
salary. Under the authority of the NYSRSSL, the Comptroller shall certify annually the
rates expressed as proportions of payroll of members, which shall be used in computing
the contributions required to be made by employers to the pension accumulation fund.
-
The Town of Wappinger is required to contribute at an actuarially determined rate. The
required contributions for the current year and two preceding years were:
-
2011
2010
2009
ERS
$ 323,973
$ 248,337
$ 191,926
-
-
The Town's contributions made to the Systems were equal to or in excess of 100 percent
of the contributions required for each year.
-
-
-
31
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31. 2011
-
NOTE A - Summary of Significant Accounting Policies (Cont'd)
5. Financial Statement Amounts (Cont'd)
-
I. Other Post-Employment Benefits
-
The cost of post-employment healthcare benefits, like the cost of pension benefits,
generally should be associated with the periods in which the cost occurs, rather than in
the future year when it will be paid, which is the accrual accounting perspective. In
adopting the requirements of GASB Statement No. 45, Accounting and Financial
Reporting by Employers for Post-employment Benefits Other Than Pensions, for the year
ended December 31, 2011 on a prospective basis, the Town recognizes the cost of post-
employment healthcare in the year when the employee services are received, reports the
accumulated liability from prior years, and provides information useful in assessing
potential demands on the Town's future cash flows. Recognition of the liability
accumulated from prior years will be phased in over 30 years. The Town calculated its
annual required contribution (ARC) and related information using the alternative
measurement method permitted by GASB No. 45 for employers in plans with fewer that
100 total plan members. For the year ended 20 II, the Town prepared a valuation. For the
year ended 2010, the Town used the valuation prepared for 2009, as allowed under
GASB No. 45.
-
-
-
-
-
The Town provides continuation of medical insurance coverage to employees that retire
under the New York Retirement Systems at the same time they end their service to the
Town. This plan is a single employer plan, established by authority of the Town Board
and administered by the Town. Currently, there are approximately 14 retirees or
beneficiaries receiving post employment benefits. Based on the current employment
policy, the retiree and his or her beneficiaries receive coverage for the life of the retiree
based on the retiree's years of service at retirement. A copy of the report on these
benefits can be requested at Town Hall. A summary of benefits is as follows:
-
-
-
% Paid by Town
Under 65 Over 65
Years of Service
10-14 Years 35% 35%
15- 19 Years 50% 50%
20- 24 Years 60% 60%
25 or More Years 70% 70%
-
-
-
Funding Policy
-
The Town provides funding on the pay-as-you-go method by payment of current
insurance premiums. Currently, New York's General Municipal Laws do not permit
funding of the OPEB obligation, therefore there are no plan assets.
-
32
-
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31. 2011
NOTE A - Summary of Sh?:nificant Accounting Policies (Cont'd)
-
5.
Financial Statement Amounts (Cont'd)
-
I. Other Post-Employment Benefits (Cont'd)
Annual Other Postemployment Benefit Cost
-
The Town's OPEB cost (expense) amounted to $508,406 for the year ended December
3], 20 II. The Town's OPEB cost was equal to the Annual Required Contribution
(ARC), an amount actuarially determined in accordance with the parameters of GASB
Statement 45 less the amount that the Town paid in the current year for retirees. The
ARC represents a level of funding that, if paid on an ongoing basis, is projected to cover
normal costs plus a past service cost each year and amortize any unfunded actuarial
liabilities over a period of 30 years.
-
-
-
Actuarial Accrued Liability (AAL)
Retirees & Dependents
Actives Fully Eligible
Actives Not Fully Eligible
Total Actuarial Accrued Liability
$
-
$
-
Past Service Costs
Normal Costs
Annual Required Contribution (ARC)
$
190,733
387,168
577,901
..
$
-
Net OPEB Obligation - beginning of the year
Annual 0 PEB cost
Actual Employer Contributions*
Net OPEB Obigation - end of the year
$
] ,282, 126
562,239
(53,833 )
1,790,532
-
$
Percent of annual OPEB cost contributed
0.00%
-
*This contribution is the pay-as-you-go amount, as an actual plan has not been established,
see Funding Policy.
-
-
-
33
-
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
NOTE A - Summary of Sh?:nificant Accountin2 Policies (Cont'd)
-
5.
Financial Statement Amounts (Cont'd)
-
I. Other Post-Employment Benefits (Cont'd)
Actuarial Methods and Assumptions
-
Projections of benefits for financial reporting purposes are based on the substantive plan
(the plan as understood by the employer and the plan members) and include the types of
benefits provided at the time of each valuation and the historical pattern of sharing
benefit costs between the employer and plan members to that point. The actuarial
methods and assumptions used include techniques that are designed to reduce the effects
of short-term volatility in actuarial accrued liabilities and the actuarial value of assets,
consistent with the long-term perspective of the calculations. In the December 31, 20 II
actuarial valuation, the liabilities were computed using the entry age actuarial cost
method and level percentage of payroll amortization. The actuarial assumptions utilized
a 2% baseline discount rate. The valuation assumes the following rates of increase in
health care costs:
-
-
-
-
Fiscal Prescription
Year Medical Drug Dental Vision
Year I 9.00% 9.00% 4.00% 3.00%
Year 2 8.00% 8.00% 3.50% 3.00%
Year 3 7.00% 7.00% 3.00% 3.00%
Year 4 6.00% 6.00% 3.00% 3.00o/c,
Year 5 5.80% 5.80% 3.00% 3.00%
Year 6 5.60% 5.60% 3.00% 3.00%
Year 7 5.60% 5.60% 3.00% 3.00%
Year 8 5.50% 5.50% 3.00% 3.00%
Year 9 5.50% 5.50% 3.00% 3.00%
Year 10+ 4.70% 4.70% 3.00% 3.00(70
-
-
-
-
-
-
Prescription
Medical Drug Dental Vision
- -
Healthcare cost trend rate
assun~d for next fiscal year 9.00% 9.00% 4.00% 3.00%
Rate to which the cost trend
rate is assurred to decline
(the ultimate trend rate) 5.50% 5.50% 25.00% 0.00%
Fiscal year that the rate
reaches the ultimate trend rate 2018 2018 2018 2018
34
-
-
-
-
-
TO\VN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31,2011
-
NOTE A - Summary of Significant Accounting Policies (Cont'd)
5. Financial Statement Amounts (Cont'd)
-
J. Property Taxes
-
The Town submits an approved budget to the Dutchess County Commissioner of
Finance by December 5th of the previous year. The County then establishes the warrant
for the year, which is due and payable on or about January 1 of each year. The Town
collects the taxes on behalf of the Town and County without penalty through February
28th and with penalties and interest through August 31st. The Town's portion of the
taxes is recognized and transfened prior to the County's portion. Therefore, the Town
receives its entire tax, leaving the unpaids to be collected by the County Commissioner
of Finance.
-
-
K. Long-Term Liabilities
-
Long- Teml Debt is recognized as a liability of a govemmental fund when due, or when
resources have been accumulated for payment early in the following year. For other
long-term obligations, only that portion expected to be financed from expendable
available financial resources is reported as a fund liability of a govemmental fund. The
remaining portion of such obligations is only reported in the statement of net assets,
Long-Tenn Liabilities.
-
L. Risk Management
-
The Town of Wappinger assumes the liability for most risk including, but not limited to,
property damage and personal injury liability. Such risks are covered by the purchase of
commercial insurance. Judgments and claims are recorded when it is probable that an
asset has been impaired or a liability has been incuned and the amount of loss can be
reasonably estimated. Workers compensation coverage is provided through a
retrospective policy, wherein premiums are recorded based on the ultimate cost of the
experience to date of workers in similar occupations. The Town does not estimate
claims, which may have occurred but are not rep0l1ed in areas where the Town is not
insured.
-
-
-
M. Use of Estimates
-
The preparation of basic financial statements, in confol111ity with accounting principles
generally accepted in the United States of America, requires management to make
estimates and assumptions that affect the amounts reported in the basic financial
statements and the accompanying notes. Actual results could differ from those estimates.
-
NOTE B - Other Receivables
-
Other Receivables at December 31,2011, consist of the following:
CAPITAL NO""'
GE:'\ ERAI. III GII WA Y WATER SEWER PRO./HTS ;\1A.10R
Fl'ND FUN D Fl:ND FlIND FUN () FUN ()S TOTAL
- ACCOLillts Rccclvab Ie 178,573 $ $ $ $ 229 $ $ 178.802 35
Rents Receivable 368,3 15 726,026 1,094,341
TOTALS $ 178,573 $ $ 368,315 $ 726,026 $ 229 $ $ 1,273,143
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
-
NOTE C - Interfund Receivables and Pavables and Transfers
The following is a summary of amounts due from and due to other funds, as of December 31,
2011. These interfund balances have been eliminated as part of the aggregation of fund
balances. Such balances arise through the use of a pooled cash disbursement account and the
temporary funding of capital projects.
-
-
-
FUND
General - Town-Wide
General- Part-Town
Highway
Water
Sewer
Capital Projects
Non-Major
TOTALS
-
-
-
-
FUND
General- Part-Town
Highway
Sewer
Capital Projects
Non-Major
TOTALS
-
-
-
NOTE D - Capital Assets
AMOUNT
RECEIVABLE
$ 161,323
188,655
133,450
133,069
232,522
120,608
$ 969,627
TRANSFERS
IN
$
190,000
62,000
592,690
$ 844,690
AMOUNT
PAYABLE
$ 705,991
27,148
38,000
3,076
6,018
73,244
116,150
$ 969,627
TRANSFERS
OUT
$ 190,000
654,690
$ 844,690
-
The following is a summary of changes and adjustments in the Capital Assets, for the year ended
December 31,2011:
-
Land
Huildings
Improven"Cnts Other Than Buildings
Roads
In fras tructure
Machinery and Equipn"Cnt
Construction in Progress
Total
-
-
BALANCE
JANUARY I,
2011
$ 7,782.2\7
5.988.120
\.015.496
],966,731
],150.464
4,890.789
10,74-'.O()0
]7.5]6,817
ADDfl10NS
$
22-'.647
BALANCE
DF1:El\1BFR 31,
(DL"POSALS) 2011
$ $ 7,782.217
5.988,120
1.015.496
4.190.-'78
-'.150.464
5.-'50,880
(1.067) 12.477,276
(l.067) ]9,954.8] 1
460.091
1.735.-'4]
2.419,081
-
-
36
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31. 2011
-
NOTE D - Capital Assets (Cont'd)
-
BALANCE
JANUARY 1,
2011
ADDfIl0NS
(Dl"lPOSAU,j
BALANCE
DECFMBER31,
2011
-
Less accumulated depreciation
Buildings
Improven~nts Other Than Buildings
Roads
Infrastructure
Machinery and Equipn~nt
Total accumulated depreciation
Governmental acti~ties capital
assets, net
2.766,184
617,031
1,084,033
476,489
3,817,()26
8,760,763
190,623
12.345
279,359
78.762
282,735
843,824
2,956.807
629,376
1,363.392
555,25 I
4,099,761
9,604,587
-
$
28,776,054
$
1,575,257
$
( 1,0(7)
$
30,350,244
-
-
"Depreciation was charged to govemrrental activities as follows:
~neral govemment suppOI1 S 97,453
Public safety 48,850
Transpol1ation 560,911
Culture and recreation 11.',.557
Hon~ and community services 23,053
Total depreciation expense $ 843,824
-
NOTE E - Bond Anticipation Notes Pavable
-
-
Bond Anticipation Notes can be used for any purpose for which bonds are authorized, and are
generally accounted for in the Capital Projects Fund, since maturities cannot exceed one year.
Local finance law allows the notes to be renewed, up to five years for capital purposes and up to
the period of probable usefulness for assessable improvements, provided that stipulated annual
reductions of principal are made.
-
The Bond Anticipation Note financing the lawsuit settlement met the criteria for classification as
long-term, the Town having the intention to pay the settlement through the use of bond
anticipation notes, and having renewed the note post-balance sheet in prior years.
-
-
The Bond Anticipation Notes outstanding as of December 31, 20 II, are as follows:
AMOlINT
olrrsTANDING
AT
m:Cl<J\m I<.R 31,
2011
PURPOSE
ORIGINAL
L~SlJE
DATE
MATURelY
DATE
INl'1<1llilT
RATE
ORIGINAL
AMmJNT
OFL~SUE
-
-
Various Equipment 07/28/11 03/30/12 I.IY7< $ 1,018,375 $ 1.018,375
Revaluation, Boilers, & Highway 04/01/10 03/30/12 0.89'7< 490,(XXl 460,(XX]
Highway Paving 10/20/11 03/30/12 1.09'7< 250,(XXl 250,(XX)
Computer Software 03/21/11 03/30/12 0.89'X 33,(XX) lHXX)
Camwath Farms 12115/1 0 03/30/12 0.89'7< 85,(XX) 85,<XX)
Short-Term Bond Anticipation Notes Subtotal 1,876,375 1.846,375
Long-Term Bond Anticipation Notes
Lawsuit Settlement 12/02/07 03/30/12 O.89'X 225,(XX) 75,(XX)
Total - Bond Anticipation Notes $ 2,101,375 $ 1,921,375
37
-
-
-
-
..
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31. 2011
..
NOTE E - Bond Anticipation Notes Pavable (Cont'd)
Changes in Bond Anticipation Notes Payable as of December 31, 20 II, are as follows:
BALANCE BALANCE
J ANlJARY I, NEW IU::"FINANCE/ DECl<MBER 31,
PtJRPOSE 2011 l"'StJJ<5 PAYMI<JIITS 2011
-
-
Various Equipmcnt
Revaluation, Boilers, & Highway
Highway Paving
Computer Software
Carnwath Fanlls
Lawsuit Scttlement
-
..
NOTE F - Long-Term Liabilities
-
1.
Serial Bonds
-
-
PURPOSE
-
Scwer - Tli-Municipal
Scwcr - Tn-Municipal
Scwer - Tn-Municipal
Sewcr - Tn-Municipal
Watcr - Fleetwood
Sev.er - Home & Community Services
(keystone Propcrty Purchasc (Refunding)
Emcrgcncy Services Building
..
..
..
Water
Scwcr
Lighting
CCneral
..
WaterlSewer
Highway
-
(cneral
Highway
Home & Community Services
-
TOTAIB
..
-
TOTAL"! $
ORIGINAL
L"'S IJE
DATE
11/12/92
03114/02
11/26/02
0610 I 195
07 /J0/9K
06/021 II
06/021 II
06/01195
02/25/03
08/01/07
04/02/0lJ
s
$ LOIS,:m $
490,(XXl 460,000
250,00:)
33,000
85,Om
150,()(x) 75.tXXJ
725,(XXJ $ 1,836.375 $
(I 50,(XXJ)
(64tJ,(X)()) S
Fh"llAL
MA T{JRffV
INTHU}olT
Serial Bonds may be issued for any object or purpose for which a period of probable usefulness
has been established, The Serial Bonds Payable, as of December 31,2011, are as follows:
AMOUNT
OUrSTANIlING
AT
DECl<MBER31,
2011
DA 11~
RATE
0911 5112 5.80'Jr -6.65'h $
04/15121 1.21 'h A.9K'X
05/15115 3.1K'1c -'i.99'X
11/15/15 3.70'k -'i.5Yk
lOll 51 18 3.70'X -5.IYh
04/01/21 2.75'X -3.'i0'h
10/01/20 2.(X)'h -3.'iO'X
11/I'i1l5 3.7tY!.' -5.'i5'.1r
03/01/23
4.00'/; A.5lYh
08/01/27
4.fXYJr -5.<x)7<
04/01122
2.(X)'7, -5.007<
(490,t)()())
ORIGINAL
AMOUNT
OF L"'SUE
6,060,om $
9,836.556
8,519,786
2,610,054
510,tXXl
316,(XXl
1.260,eXXl
1.275,eXXl
564,(XXl
905,(XXl
785,tXXJ
2.254,OOJ
662,4eX)
8,674JtX)
2,243JeXl
11.580,eXX)
1,070,tXXl
1.074,00)
1.2 I 8,(xx)
3J62,OOO
$ 47.583J96
s
1.018,375
460,()()()
250,Om
33,000
X'i,Om
7\OtXJ
1.92 \,375
375,eXX)
5J80,(XXl
1,860'(XXl
650.m0
nO,tXXl
316,(XX)
1.240,(XXl
350,tXXl
404,107
648,4 38
562,455
1,615,()()()
577.848
7,633,085
1.979,067
IO,190,tXXl
953,197
956.761
I,085,(J42
2,995,tXX)
$
25,191,tXXl
38
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
-
NOTE F - Lon2- Term Liabilities (Cont'd)
2. Chan2es
-
The changes in the Town's indebtedness during the year ended December 31, 2011, are
summarized as follows:
-
BALANCE BALANCE AMOllNTS
J ANtJARY I, DECFMBER31, DUE WlTl-DN
2011 INCRFASE (DECRFASEl 2011 ONEYFAR
Serial Bonds Note F.I $ 27,450.000 $ 1.576JXXl $ (3Jm,CXlOl $ 25.19l,(XXl $ 2.526.0(){)
Compensated Absences
Note A.5'o ] 98.805 31.899 nO.704
Landfill Closure and Post
Pos t Cos ts Note J 289.244 (34.937) 254.307 I 1.181
Jlldgem,~nt & Claims
Note 1.1 80,CXXl 80JXXl
TOTALS $ 28.018.049 $ 1.607.899 $ (3.869.937) $ 25.756.011 $ 2.537.183
-
-
-
-
3. Debt Service Requirements
-
The annual requirements to amortize bonded debt, as of December 31, 2011, are as follows:
-
YEAR f1\lDING
mrEJ\m ER 31, PRINCIPAL INTERE'! T
2012 $ 2,526,(Xl0 $ 1,063,443
2013 2.225,txlO 948,975
2014 2,3 15,Om 850,938
2015 1,905.000 756.241
2016 1,560,000 677,872
2017-2021 8,5(Xl,000 2.291,165
2022-2026 3,880,000 925,503
2027-203 I 2,280,(XXl 196,352
TOT AL..~ $ 25,191,000 $ 7,710,488
$
TOTAL
3,589,443
3,173,975
3.165.938
2,661,241
2,237,872
10,79],165
4,805,503
2,476,352
32,901,488
-
-
-
$
-
4. Advance Refundin2 of Debt
-
In June 2011, the Town issued $1,260,000 in General Obligation Bonds with an average
interest rate of 2.79 percent to advance refund $1,215,000 of outstanding 2000 Series
bonds with an average rate of 5.46 percent. The net proceeds of $1 ,293,732 (including
bond premium of $33,732 and less payment of $46,231 in underwriting fees and other
issuance costs) were used to purchase U.S. Government securities. Those securities were
deposited in an irrevocable trust with an escrow agent to provide for future debt service
payments on the 2000 Series bonds. As a result, the 2000 Series bonds are considered to
-
-
39
-
..
..
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
NOTE F - Long-Term Liabilities (Cont'd)
..
be defeased and the liability for the bonds has been removed from the Town's accounts.
In October 2011, the 2000 Series bonds were called and paid from the escrow funds.
..
..
The Town advance refunded the 2000 Series Bonds to reduce its total debt service
payments over the next 10 years by $] 26,380 and to obtain an economic gain (difference
between the present values of the debt service payments on the old and new debt) of
$] 15,260.
NOTE G - Leases
..
-
The Town is committed under various leases for office equipment, communication equipment,
and vehicles. For accounting purposes, these leases can be considered either operating or
capital leases. Lease expenditures for the year ended December 31, 2011 amounted to $60,699.
At December 31, 20] I, the approximate annual lease commitments, subject to appropriation of
funds, were as follows:
-
YFAR ENDING
DFX::EMBER. 31,
2012
2013
2014
2015
2016
OPERA TING
Ui\SI!S
$ 59.785
55.326
42.721
21,451
4,380
183.663
-
..
..
Total minimum lease payments
$
..
NOTE H - Commitments and Contingent Liabilities
1. Lawsuits
..
The Town is a defendant in various lawsuits and tax certiorari cases. The outcome of the
majority of these cases and lawsuits, as determined by the Town Attorney, should not result in
material unfavorable settlements. The Town has recorded an estimated liability amounting to
$80,000 as Judgment and Claims, representing possible future settlements on tax certiorari cases.
..
2. Tri-Municipal Sewer Commission
..
As a result of a consent judgment signed between the Town and the New York State Department
of Environmental Conservation, regarding alleged environmental violations, the Town was
required to fund construction of a sewer line to the Tri-Municipal Sewer Treatment Plant, plus a
one million gallon expansion of said plant. The plant is owned and operated by the Tri-
Municipal Sewer Commission, made up of representatives of the Town of Poughkeepsie and the
Village of Wappingers Falls. The Town, therefore, does not have ownership rights, nor does it
have voting rights on the Commission's governing board.
..
..
-
Subsequently, in January 1999, the Town Board authorized the Phase 3A Sewer Improvement
Project to further expand the Commission's sewage treatment facility, from 2.4 million gallon per
40
..
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
-
NOTE H - Commitments and Contingent Liabilities (Cont'd)
day capacity to 3.4 million gallon per day capacity, the costs of which were also to be funded by
the Town.
-
-
Funding for these projects has been provided by the issuance of bond antIcIpation notes and
serial bonds. Currently there are five serial bond issues outstanding, with an original issue total
of $27 ,931,400 and a current total of $8,913,438. Debt service is provided by the residents of
two sewer districts.
-
3. Central Wappinger Water Improvement Area 99-2R
-
In February 200 I, the Town Board adopted a Bond Resolution authorizing the issuance of
$8,590,000 in serial bonds to pay the costs of water improvement. As of December 3 I, 2010, the
Town has issued $8,490,000 of this authorization in bonds and notes to pay for the costs of
aforesaid project. In August 2007, the Town issued $7,380,000 in serial bonds as permanent
financing. The current outstanding balance is $6,494,145.
-
The costs incurred on the project amounted to $8,840,347, as of December 31, 2011 .
4. Authorized Debt
-
As of December 31, 2011, the Town has authorized, but not issued, the following new debt:
-
Authorization Authorized Un-issued
PURPOSE Date Amount Amount
Refunding Bonds 02/01/99 $ 4,700,(X)O $ 1,430,000
Cenlral Wappinger Waler 02/12/01 8,5 90, (X)O I 00,000
Road Improverrcnl OS/27/03 3,3(X),OOO 1,220,(XXl
Computer Hardware and
Soft ware 03/12/03 550,mO 2(Xl,lXXl
TOTALS $ 17,140,(XXl $ 2,950,000
NOTE I - Municipal Landfills
1. Castle Point Landfill
-
-
-
-
..
The Town has voluntarily entered into a Consent Order with the New York State Department of
Environmental Conservation to close, cap and monitor the landfill at Castle Point. The closing
and capping project was completed in 1999. The costs of monitoring, which could be required
for up to thirty years after closure, are currently estimated to amount to $79,614. The Town has
recorded the long term liability of $70,768 and short term liability of $4,423 in the Statement of
Net Assets. The costs of both closure and post closure monitoring are ordinarily recognized over
the expected useful life of the landfill. However, since the landfill has stopped accepting refuse
and is now closed, any additional costs over the estimate is being recognized as incurred. The
Town incurred $4,423 in monitoring costs during 2011. The future costs may be higher clue to
inflation, changes in technology or subsequent changes in regulations.
-
-
-
41
-
-
-
TOWN OF WAPPINGER, NEW YORK
NOTES TO THE FINANCIAL STATEMENTS (CONT'D)
DECEMBER 31, 2011
NOTE I - Municipal Landfills (Cont'd)
-
2. Pou2hkeepsie-Wappin2ers-LaGran2e Joint Landfill
-
The Town has shared in the monitoring costs of a closed landfill, the Poughkeepsie-
Wappinger-LaGrange Joint Landfill. This joint activity includes the City and Town of
Poughkeepsie, New York, the Village of Wappingers Falls, New York, the Town of
LaGrange, New York and the Town of Wappinger, New York. All costs associated with
monitoring are recognized as incurred. The Town's share of monitoring costs, for the year
ended December 31,20 II, amounted to $6,760.
-
...
The following is a summary of unaudited financial information at December 31, 2011, which
is included in the separate financial statements available from the Joint Landfill Board of
Governors, Town of Poughkeepsie, One Overocker Road, Poughkeepsie, New York, 12603:
-
Total Assets $ 98,098
Total Liabilities $
- Total Venture Equity $ 98,098
Total Revenues $ 18
Total Expenditures $ 26,752
...
-
During 2002, violations were documented at the landfill and in 2003 an Order of Consent was
issued through the New York State Department of Environmental Conservation to remediate
Environmental Conservation Law and New York Codes Rule and Regulations violations. To
comply with this order the municipalities need to perform final closure of the landfill under
current regulations by December 31, 2005 and perform post closure care and monitoring for a
minimum of thirty years thereafter. The estimated cost of final closure is $10,000,000. All
costs are borne proportionately by each municipality: the Town of Wappinger's share is
14.1728% or $1,417,280. The Town issued $1,425,368 in bond anticipation notes to finance
its share. The notes were re-financed in 2009 into a serial bond and the amount outstanding as
of December 31, 20 II is $1,085,042. Post closure and monitoring costs, which commenced in
2007 and continue for 30 years, are estimated to amount to $1,263,800, with the Town's share
being $179,116.
-
...
...
-
...
-
-
-
42
-
-
EXHIBIT I
TOWN OF WAPPINGER, NEW YORK
BUDGETARY COMPARISON SCHEDULE
- DECEMBER 31. 2011
GENERAL FUND - TOWN-WIDE
- VARIANCE
ORIGINAL FINAL FAVORABLE
BUDGET BUDGET ACTUAL (UNFAVORABLE)
REVENUES
- $ $
Real property taxes 2,420,765 2,420,765 $ 2,420,765 $
Real property tax items 70,500 70,500 79,896 9,396
Non property tax items
- Departmental income 206,300 207,950 103,554 ( 104,396)
Intergovernmental chargcs
Use of moncy and property 202,000 202,000 222,811 20,811
- Licenses and permits 5,600 5,600 9,270 3,670
Fines and forfeitures 285,500 285,500 272,247 ( 13,253)
Sale of propcrty and compensation for loss 1\,437 11,437
Miscellaneous local sources 9L154 9 L154
- State aid 869,323 89(U02 744,804 ( 145,498)
Federal aid
- Total revenues 4,059,988 4,082,617 3,955,938 ( 126,679)
Appropriation of prior year's fund nalance
Total revenues and appropriation of
prior year's fund balance 4,059,988 4,082,617 3,955,938 (126,679)
-
EXPENDITURES AND ENCUMBRANCES
- General Government Support 2,082,228 2,103.207 1,532,328 570,879
Punlic safety 30,632 30,632 37,192 (6,560)
Health 3,000 3,000 3,432 (412)
Transportation 14 \,825 14\,825 148,569 (6,744)
- Economic assistance & opportunity 600 (600)
Culture and recreation 442,456 444,106 703,372 (259,266)
Home and community service 221,500 221,500 277,730 (56,230)
- Employee nenefits 612,963 612,963 622,411 (9,448)
Dent service 525,384 525,384 521,095 4,289
Total expenditures and encumbrances 4,()59,988 4,082,617 3,846,729 235,888
-
Excess (deficiency) of revenues and appropriation of
prior year's fund balance over (under)
- expenditures and encumbrances 109,209 109,209
Other financing sources (uses)
- Operating transfers in
Operating transfers out
Total other financing sources
-
Excess (deficiency) of revenues and appropriation of
prior year's fund balance and other sources
- over (under) expenditures, encumbrances $ $ $ 109,209 $ 109,209
-
See independent auditors' report.
43
-
-
-
GENERAL FUND - PART-TOWN
.. VARIANCE
ORIGINAL FINAL FA VORABLE
BUDGET BUDGET ACTUAL UNFAVORABLE
REVENUES
-
Real property taxes $ $ $ $
Real property tax items
Non property tax items 1.019,53 I l,() 19,531 1,203,553 184,C)22
.. Departmental income 168,147 168,\47 ]59,010 (9,137)
Intergovernmental charges
Lise of money and property 500 500 846 346
.. Licenses and permits 200,000 200,000 282,520 82,520
Fines and forfeitures
Sale of property and compensation for loss 1,912 1.912
Miscellaneous local sources 3,927 3.927
- State aid
Federal aid
.. Total revenues 1,388,17X 1,388,17X 1,65 L768 263.590
Appropriation of prior year's fund halance 170,250 ( 170,250)
Total revenues and appropriation of
prior year's fund balance 1,388,178 1,558,428 1,65 L768 93.340
-
EXPENDITURES AND ENCUMBRANCES
.. General Gowrnment Support 246,600 246,600 216,498 30.102
Puhlic safety 357,295 356,295 364,80 I (8.506)
Health
Transportati on 22,000 22,000 34,416 (12416)
- Economic assistance & opportunity 24,000 24,000 10,014 IJ.986
Culture and recreation 110450 110450 112,812 (2.362 )
Home and community service 130,225 13 1,225 170,421 (39196)
- Employee henefits 179,750 179,750 169,907 9.843
Deht service 317,858 317,858 317 ,07X 7X0
Total expenditures and encumbrances 1.388,178 1,388,17X 1.395,947 (7.769)
..
Excess (deficiency) of revenues and appropriation of
prior year's fund balance over (under)
.. expenditures and encumbrances 255,821 85..571
Other financing sources (uses)
.. Operating transfcrs in 19,750 ( 19750)
Operating transfers out ( 190,000) (l90'c)00)
Total other financing sources ( 170,250) ( 190,0(0) ( 19.750)
..
Excess (deficiency) of revenues and appropriation of
prior year's fund balance and other sources
- over (under) expenditures, encumbrances $ $ ( 170,250) $ 65,821 $ 65,821
-
See independent auditors' report.
44
-
-
..
HIGHWAY FUND
.. VARIANCE
ORIGINAL FINAL FA VORABLE
BUDGET BUDGET ACTUAL (lJNFA VORABLE)
REVENUES
-
Real property taxes $ 2.077,5RO $ 2.077,5RO $ 2.077,5RO $
Real property tax items
Non property tax items 525.000 525.000 525.000
- Departmental income
Intergovernmental charges 2.ROO 2.ROO (2.800)
Use of money and property ROO 800 1,Cl92 292
.. Licenses and permits
Fines and forfeitures
Sale of property and compensation for loss
Miscellaneous local sources 5.95R 5.958
- State aid 150.000 150.000 153.060 \060
Federal aid 44.777 44.777
- Total revenues 2.756.180 2.756.1 RO 2.R07.467 51,2R7
Appropriation of prior year's fund halance
Total revenues and appropriation of
prior year's fund balance 2.756.180 2.756.180 2.R07.467 51.287
-
EXPENDITURES AND ENCUMBRANCES
- General Government Support 119.400 5R.400 63,509 (5.109)
Puhlic safety
Health
Transportation 1.775.420 2.026.420 1.603.603 422.817
- Economic assistance & opportunity
Culture and recreation
Home and community service
- Employee henefits 573.500 573.500 576.449 (2.949)
Deht service 2R7.860 287.860 2R7.172 688
Total expenditures and encumbrances 2.756.180 2.946.IRO 2.530.733 415.447
-
Excess (deficiency) of revenues and appropriation of
prior year's fund balance over (under)
- expenditures and encumbrances ( 190,0(0) 276.734 466.734
Other financing sources (uses)
.. Operating transfers in 190.000 190.000
Operating transfers out
Total other financing sources 190.000 190.000
..
Excess (deficiency) of revenues and appropriation of
prior year's fund balance and other sources
-
over (under) expenditures, encumbrances $ $ $ 466.734 $ 466.734
- See independent auditors' report.
45
-
-
-
WATER FUND
- VARIANCE
ORIGINAL FINAL FAVORABLE
BUDGET BUDGET ACTUAL (UNFAVORABLE)
REVENUES
-
Real property taxes $ 723, 102 $ 723.102 $ 723.102 $
Real property tax items
Non property tax items
- Departmental income 1.014.687 1.014.687 1.035.002 20.315
Intergovernmental charges
Use of money and propcrty 3.927 3.927 8.718 4.791
- Licenscs and permits
Fines and forfeitures
Sale of property and compensation for loss 1,056 1.056
Miscellancous local sources
- State aid
Fcderal aid
- Total revenues 1.741.716 1.741.716 1.767.878 20.162
Appropriation of prior year's fund balance 3.000 3,000 (lOOO)
Total revenues and appropriation of
prior year's fund balance 1.744.716 1.744.716 1.767,878 23.162
-
EXPENDITURES AND ENCUMBRANCES
- Gencral Government Support 47.663 47.663 1.130 46,533
Public safety
Health
Transportation
- Economic assistance & opportunity
Culture and recreation
Home and community service 962.537 962.537 1,03 U 13 (6,':.776)
- Employee benefits 8.100 8.100 5.350 2.750
Debt service 726.416 726.416 719.396 7.020
Total expenditures and encumbrances 1.744.716 1.744.716 1.757.189 ( 12.473)
-
Excess (deficiency) of revenues and appropriation of
prior year's fund balance over (under)
- expenditures and encumbrances 10.689 10,689
Other financing sources (uses)
- Operating transfers in
Operating transfers out
Total other tinancing sources
-
Excess (deficiency) of revenues and appropriation of
prior year's fund balance and other sources
- over (under) expenditures, encumbrances $ $ $ 10.689 $ 10.689
-
See independent auditors' report.
46
-
..
..
SEWER FUND
- VARIANCE
ORIGINAL FINAL FA VORABLE
BUDGET BUDGET ACTUAL (UNFAVORABLE)
REVENUES
.. Real property taxes $ 1.916.426 $ 1.9]6.426
$ 1.916.426 $
Real property tax items
Non property tax items
- Departmental income 1.94R,970 1,94R,970 1.992,7R2 4UI2
Intergovernmental charges
Use of money and property 204,5R9 204,5R9 207,305 2,716
- Licenses and permits 12,000 12,000
Fines and forfeitures
Sale of property and compensation for loss
Miscellaneous local sources
- State aid R R
Federal aid
- Total revenues 4'<)69,9R5 4,069,9R5 4,12R,S21 5R,536
Appropriation of prior year's fund halanee
Total revenues and appropriation of
prior year's fund balance 4,069,9R5 4,069,9R5 4,12R,S21 5R,S36
-
EXPENDITURES AND ENCUMBRANCES
- General Government Support 72.435 72.435 120 72,3 IS
Puhlie safety
Health
Transportation
- Economic assistance & opportunity
Culture and recreation
Home and community service 1,920,622 L 920,622 1,977.249 (S6,627)
- Employee henefits 3,190 3,190 2,6R7 503
Deht service 2,073. nR 2.073.nR 2,069.2R I 4.457
Total expenditures and encumbrances 4,069,9R5 4.069,9R5 4,049,337 20,64R
..
Excess (deficiency) of revenues and appropriation of
prior year's fund balance over (under)
.. expenditures and encumbrances 79,IR4 79,IR4
Other financing sources (uses)
Operating transfers in 17,933 17,933 62,000 44,067
..
Operating transfers out (17,933) (17,9.B) 17,933
Total other financing sources 62,000 62,000
-
Excess (deficiency) of revenues and appropriation of
prior year's fund balance and other sources
- over (under) expenditures, encumbrances $ $ $ 141.184 $ 14 Ll R4
-
See independent auditors' report.
47
-
-
-
EXHIBIT II
-
TOWN OF WAPPINGER, NEW YORK
OTHER POST-EMPLOYMENT BENEFITS PLAN
SCHEDULE OF FUNDING PROGRESS
DECEMBER 31, 2011
-
Unfunded UAL as a
Actuarial Accrued Percentage
- Actuarial Valuc of Accrued Liahility Funded Covered of Covered
Valuation Assets Liahility (UAL) Ratio Payroll Payroll
Year Ended Dale (a) (h) (h-a) (a/h) (e) ((h-a)/c)
-
12131/2011 12131/2011 $ - $ 6.237,176 $ 6,237,176 O.O'X $ 2,196,774 283,92'1r
12131/2010 12131/2010 $ - $ 4,925,385 $ 4,925,385 O.WIr $ 2326,424 211.71 'II
- 12131/2009 12131/2009 $ $ 4,925,385 $ 4,925,31\5 (J.(J'1r $ 2,117,550 232.60'11
-
-
-
-
-
-
-
-
-
-
-
-
See independent auditors' report.
48
-
-
EXHIBIT III
-
-
TOWN OF WAPPINGER, NEW YORK
COMBINING BALANCE SHEET
NON-MAJOR GOVERNMENTAL FUNDS
DECEMBER 31, 2011
TOTAL
NON-MAJOR
GOVERNMENTAl
FUNDS
-
-
SPECIAL
GRANT
FUND
LIGHT
FUND
MISC
AMBULANCE
FUND
ASSETS
-
Cash and cash equivalents
Accounts receivable
Due from other funds
$
$ ] 6,925
$
66,433
$
83,358
120,196
412
120,608
-
Total assets
$ 120,196
$ 16,925
$
66,845
$
203,966
-
- LIABILITIES AND FUND EQUITY
LIABILITIES
- Accounts payable $ $ 3,580 $ $ 3,580
Retainage payable 10,238 10,238
Due to other funds 115,996 154 116,150
-
Total liabilities 126,234 3,734 129,968
- FUND BALANCE
Fund balance (deficit):
Unassigned (6,039) 13,191 66,845 73,997
- Total fund balance (6,039) 13,191 66,845 73,997
Total liabilities
- and fund balance $ 120,195 $ 16,925 $ 66,845 $ 203,965
-
-
-
-
See independent auditor's report
49
-
..
EXHIBIT IV
.. TOWN OF WAPPINGER, NEW YORK
COMBINING STATEMENT OF REVENUES, EXPENDITURES AND
CHANGES IN FUND BALANCES
- NON-MAJOR GOVERNMENTAL FUNDS
DECEMBER 31, 2011
.. TOTAL
MISC NON-MAJOR
SPECIAL LIGHT AMBULANCE GOVERMENTAl
- GRANT FUND FUND FUNDS
REVENUES
Property taxes $ $ 46,280 $ 395,000 $ 441,280
- Real property taxes items 52 52
Departmental Income 209,409 209,409
Intergovernmental charges 945 945
- Use of money and property 26 184 210
Miscellaneous local sources
- Total revenues 210,354 46,306 395,236 651,896
EXPENDITURES
-
General government support
Health 395,000 395,000
.. Transportation 43,729 43,729
Home and community service 214,593 214,593
Employee benefits
-
Total expenditures 214,593 43,729 395,000 653,322
.. Excess (deficiency) of
revenues over expenditures (4,239) 2,577 236 (1,426 )
.. Other financing sources:
Operating transfers in
Operating transfers out
..
Total other financing sources
.. Excess (deficiency) of revenue and other
and other sources over expendiutes
and other uses (4,239) 2,577 236 (1,426)
..
Fund Balance, December 31, 2010 (1,800) 10,614 66,609 75,423
- Fund Balance, December 31, 2011 $ (6,039 ) $ 13,191 $ 66,845 73,997
-
See independent auditor's report
50
-
-
Exhibit V
-
TOWN OF WAPPINGER, NEW YORK
SCHEDULE OF FINDINGS AND RECOMMENDATIONS
FOR THE YEAR ENDED DECEMBER 31.2011
-
SECTION I - SIGNIFICANT DEFICIENCIES:
-
PRIOR YEAR FINDINGS - CONTINUING:
-
Finding 1 - Infrastructure Reporting
Finding:
As part of the implementation of GASB Statement #34, the Town was
required to retroactively report and depreciate infrastructure assets as of
December 31,2003, by December 31,2007. The Town has yet to do so.
...
Cause:
The Town has not completed an inventory of its infrastructure assets.
-
Effect:
The Town's govemment-wide financial statements can be materially mis-
stated by this omission.
-
Recommendation: The Town should develop and implement a plan to inventory all its
in frastructure assets, record and depreciate them.
-
Response: A plan for implementing this recommendation will be put in place once
funding has been ascertained.
-
Finding 2 - Escrow Recordkeeping
..
Finding:
The Town has applied considerable effort in the reconciliation of applicant
escrow subsidiary ledgers to the Town's general ledger balances, however
material differences continue to exist, the amounts of which change from
year to year. Such changes indicate an unreliable reconcili ation
methodology. Our examination of the escrow reconciliation revealed the
following:
..
-
· As of December 31, 2011, the escrow subsidiary ledgers exceeded the
general ledger balances by $175,456.
· Comments related to escrows have been made since 1993;
..
Cause:
In the past there existed a lack of communication between the Planning
Department and the Comptroller's Office regarding fees charged to
indi vidual escrows. Individual schedules were not always updated and
invoices were coded incorrectly. Reconciliations between the Planning
Department and the Comptroller's Office were not performed regularly so
that these errors were not caught on a timely basis.
..
-
Effect:
The Town is responsible for payment of fees that should be taken from
escrow accounts. If not reconciled timely, the Town may not be able to
recover these fees from the rightful applicant.
-
-
51
-
-
-
TO\VN OF WAPPINGER, NEW YORK
SCHEDULE OF FINDINGS AND RECOMMENDATIONS, CONT'D
FOR THE YEAR ENDED DECEMBER 31, 2011
-
Finding 2 - Escrow Recordkeeping (Cont'd.)
-
Recommendation: No amounts should be returned to an applicant until a thorough review of
all transactions has been made, including confinning receipt of escrow
funds received and analysis of all disbursements made on that applicant's
behalf. This will serve as a check that funds are not being returned
appropriately.
-
-
A signi ficant portion of the outstanding escrow liability pertains to
inactive applications. The Town should re-review these balances,
including making inquiries of engineers and attorneys regarding their fees
rclated to these applicants, to confinn that all appropriate disbursements
have been charged to the appropriate applicants.
-
-
The analysis of Escrow schedules should continue to be completed on a
monthly basis, comparing department receipt records and charges posted
to individual escrow schedules to general ledger transactions. Names of
cscrows should be consistent, such as code and name of property, to avoid
confusion betwecn department and general ledger transactions.
-
Response:
All applications for refunds are currently carefully reviewed and verified
before payments are made. In addition, the Town sends letters on a
monthly basis to developers with outstanding escrow balances to replenish
their accounts. Escrow schedules are reconciled to the general ledger on a
monthly basis
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Finding 3 - Escrow Funds Negative Balances
Finding:
Payments have been made in excess of escrow amounts collected resulting
in excess paymcnts being made on behalf of individual project
owners/developers. As of December 31, 2011, 133 escrow accounts
indicatcd debit/negative balances totaling $154,279, of a total of 438
accounts amounting to $772,291.
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Cause:
The Town collects escrow funds to ensure that costs incurred by the
Town, while projects or subdivisions are being considcred by the Planning
Board, are borne by the applicants. The Town maintains records for each
project/applicant so that balances can be monitored; however, in numerous
cases the disbursements exceeded the escrow collected.
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Effect:
Unanticipated liabilities could be incurred by the Town for which no
revcnues/funds have been provided.
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TO\VN OF WAPPINGER, NEW YORK
SCHEDULE OF FINDINGS AND RECOMMENDATIONS, CONT'D
FOR THE YEAR ENDED DECEMBER 31,2011
Finding 3 - Escrow Funds Negative Balances (Cont'd.)
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Recommendation: We note that the Town Board authorized legislation during 2002 and 2006
which provided for policies and procedures to ensure that the Town does
not subsidize applicant review costs. However, we note that debit
balances have not significantly changed from 2006 through 2011,
($184,812, $171,058, $151,770, $138,115, $157,583, and $154,279,
respectively). Also, as noted above a significant portion of these balances
pertain to inactive or old applications, amounting to $107,440. Along with
the reconciliations noted above, we recommend that the Town make the
confirmation and collection of these balances a priority, reviewing the
pertinent documentation and determining a course of action for collection
of each account.
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Response: The Town will involve the Town Attorney in the collection of overdue
escrow accounts. All the professionals have been advised to withhold their
services on overdue escrow accounts until they are replenished. The Town
will also explore the possibility of accepting partial payment as a way of
settling very old accounts.
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SECTION II - OTHER FINDINGS:
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CURRENT YEAR FINDINGS:
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Finding 4 - Due To/From Balances
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Finding:
The Town's Due To Other Funds/Due From Other Funds balances total
approximately $970,000. Of that, the General Fund - Town-Wide owed
funds with funding sources that were not Town-Wide (special districts and
capital projects) nearly $449,220.
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Cause:
Inter-fund balances were not re-paid by year-end.
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Effect:
The Town is not in compliance with General Municipal law which
requires that sLlch funds be paid by the end of the year. FUl1her
appropriate interest should be paid if lending occurs between funds with
different taxpayer bases.
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Recommendation: The Town should review the inter-fund balances periodically, re-paying
these balances or at a minimum, detennining a re-paymcnt plan.
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Response:
Since 2011, the Town has set aside funds in the budget to pay inter-fund
balances. This will continue until all inter-fund balances are repaid.
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Status of Prior Year Findings:
Findings #4, 5, & 6 Were Satisfied OR No Longer Applicable
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