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1995 Final Budget w TOWN. BUDGET For 1995 Town of WAPPINGER . In County of DUTCHESS Villages Within or Partly Within Town Villago of WAPPINGERS FALLS Villago of ,.., CERTIFICATION OF TOWN CLERK I, Elaine H. Snowden . ,Town Clerk, certify that the following is a Irue ond correct copy of the 1995 budget of the Town of b... Wappinger as odopted by the Tow'n Boord on the ~ day of J1J(fI{PI-\A\x"- , 1994. Signed . 6Q'1LI ~ ~ Town Clerk Dated NOlI gt {qqy .... SUHNARY OF TOHN .BUDGET 19~5 APPROPRIATIONS LESS LESS AHO lmi TO AND PROV~SIONS ESTHLI\TED UNEXPENDED BE RAISED CODE FUND FOR OTHER USES REVENUES BALANCE BY TAXES '-' A TOHmHDE $2,013,973.00 $ 581,'.35.00 $ 450,000.00 $ 982,538.00 B OUTSIDE VILLAGE 1,379,96',.00 672,500.00 382,46',.00 325,000'.00 Dn HIGHWAY 1,623,717.00 44,000.00 325,000.00 1,254,717.00 TOTAL 5,017,654.00 1,297,935.00 1,157,464.00 2,562,255.00 S SPECIAL DISTRICTS \"APPINGER JUvillULANCE DISTRICT 231,700.00 .00 1,604.00 230,096.00 HUGHSONVILLE FIRE DISTRICT 314,605.00 2,000.00 .00 312,605.00 NEH HACKENSACK FIRE DISTRICT 58'1,589.00 5,000.00 28,000.00 551,589.00 CHELSEA FIRE DISTRICT 97,396.00 .00 .00 97,396.00 HUGHSONVILLE LIGHT DISTRICT 19,000.00 250.00 . .00 18,750.00 CHELSEA LIGHT DISTRICT 7,400.00 100.00 600.00 6,700.'00 CAHELI LIGHT DISTRICT 775.00 15.00 100.00 660.00 f...RD~IORE HATER IHPR. DISTRICT 5'.,'1'.9.00 31,354.00 1,980.00 21 , 115.00 1./AP?INGER CR.AJ-lBERRY HATER DISTRICT '.7 , 5 1 7 .00 .co I ,000.00 '16,517 .00 C.\,I.\-1. DISTRICT 537,1'14.00 301,7S0.GO 12,586.00 222,778.00 FLEETWOOD HATER DISTRICT 36,520.00 29,552.00 3,783.00 3,185.00 1,IATCH HILL HATER DISTRICT 36,353.00 23,60Q.OO 7,753.00 o.on ~~ERS CORNERS II WATER DISTRICT 11,922.00 11,050.00 .00 872.00 NORTH \~APPINGER \~ATER DISTRICT 70,489.00 50,300.00 15,3!,0.00 ',,8',9.00 0..\_1(\':000 HATER DISTRICT 34, 169.00 26,860.00 :,005.00 5,304.00 1~:\PPINGER PARK \~ATER DISTRICT 51,092 .00 26,3!.0.00 1,133.00 23,619.00 TALL TREES \~ATER DISTRICT 37,076.00 28,050.00 2,035.00 6,991.00 ..... FLEETWOOD SEWER' DISTRICT 90,648.00 80,600.00 2,939.00 7,109.00 \~ATCH HILL SEI-lER DISTRICT 26,833.00 22,300.00 130.00 4,403.00 SEI.,TER IHPR. III DISTRICT 670,232.00 370,750.00 16, 192.00 283,290.00 HID-POINT PARK SEIfER DISTRICT 100,207.00 91,062.00 .00 9,145.00 ROCKINGHAM SEWER DISTRICT 288,252.00 266,500.00 2,364.00 19,388.00 wAPPINGER SEWER TRANS/TREAT. III 992,289.00 13 ,000.00 236,404.00 742,885.00 \~APPINGER SEWER TRANS/TREAT. 112 627,688.00 13,000.00 143,498.00 471,190.00 \HLmmOD SE\-lER DISTRICT 147, 161. 00 121,260.00 1 ,992.00 23,909.00 SPECIAL DISTRICTS TOTALS 5,115,506.00 1,519,723.00 431,438.00 3,114, 3~,5. 00 TOTAL BUDGET $10,133,160.00 $2,!n7,658.00 $1,638,902.00 $5,676,600.00 """! Date: 07127J9~ 11:58 am Town of Wappinger Budget Page: '-' =;=;;:=~===========================================================~===============~============================================= 1995 1993 199~ 1995 1995 Actual Modified Supv.Tent. Preliminary account account name B d t B d t B d ____________________________ _ __ u ge u ge n ge t Bndge t ----------------------------=-==--=============================================================================================== START INCOME REVENUE 1000.000-A Start Incole Account Subheading Totals REAL PROPERTY TAXES & TAX ITEMS 1001.000-A 1002.000'A 1081.000-A 1090.000-h Real Property Taxes E D P Breakage Other PaYRents Lien of Taxes Int & Penal ties Real Prop Tax Account Subheading Totals ~ GENERAL GOVERNMENT 1232.000'A Tax Collector Fees 1255.000-A Clerk rees Account Subheading Totals CULTURE AND RECREATION 2001.000-A 2070.000-A 2089.000-A Recreation Fees Contr Priv Agencies for Youth Other Culture & Recreat.Incolle Account Subheading Totals INTERGOVERNMENTAL CHARGES 2160.000-A Stop D.W.I. ....... 0.00 o .00 -1,019,825 .18 o .00 -460.78 -62, H6 .68 1995 Adopted 0.00 s -----------.--- s -----------.-.. s -----------.-.- 0.00 S ----------. .--' S --.-------- .--' S --.--.----- .--- 987,536.00 S _9J~~.~~_:.?~:_09 S _982,538,0.0 S _91lZ.....'D.8:_QQ 0.00 S ----.-..... .'-- S u.____.___ .--- S ----------- .--- 0.00 S --.-----.-- --- $ --.---.~.-- --. l ------.-.-- --- 35,000.00 S __.5.0.._00_Q;.o.O S __M,QQfl~Q.Q S .~.s_Q...09.Q;.o.Q -1,082,752.64 1,022,536.00 1I.oJ~_~)}I?.._Q9 S 1_!9_~?_,_?_~~:_~OS t...0).2~_~3~:.oO -2,919.72 -8,651.00 -11,570.72 -3,330.00 -l~,OOO.OO -16,905.00 -34,235.00 '1.695.00 1,000.00 S ____?_,_~9~q:_q9 $ u---?-1J-Q9...QC\ ____f....W_Q._QQ 5,000.00 S ___.~-,.Q9.Q=.Q9 $ ---.-?-19.Q9-.-0C\ ____5...00.Q ;P'Q 7,000.00 S ____?,_~P.Q:.Q9 S ___n?_t?q?_._Qq ____Z.....J9.Q:_Q9 2500.00 S ---.J.1.9.QQ.-Q9S n___?!9.QO.._9Q ____3....09_0._00 . . . 1 I 0.00 S -.-------.. .n_ S __n_______ .--. S ------.---- .--- 6,000.00 S -----------..-- S ---'-'-"--.-" S -.----..--..-.- 8,500.00 S __..~_I.OP'Q.._Q9 S n---A'P-Q9-.-9q ___.3....QP.0:.Q9 1,100.00 S ---. .~1.~~?~9_0s __.m4J~~?_~9q ____~.16_:.?J:_Q9 Date: 01/21194 11:58 al Town of Wappinger P age: Budget 1995 \. ===;;:;:========================================================================================================================= 1993 1994 1995 Actual lIodified Supv.Tent. account account nalc B d t B d __________________________ __ _ u ge u get Budget Budget --------------------------=--=-=======================================:======:=:===================:::=====:=========:==========: 2291,000-A Stop D,',{. o .00 Account Subheading Totals -1,695.00 USE Of 1I0NEY AND PROPERTY 2401.000-A Interest & Earnings -23,911.91 Account Subheading Totals -23,911.91 LICENSES AND PERIIITS 2530.000-A 2540.000-A ].W.OOO-A Gales of Chance Bingo Licenses Dog Licenses -110.00 -951,41 -5,054,36 Account Subheading Totals -6,121.11 ~ FINES AND FORFEITURES 2610,000-A Fines & rorfei ted Bai I 26tl.OOO-A fines & Penalties-Dog Cases -89,948.10 -2,662.00 Account Subheading Totals -9].,610,10 SALE or PROPERTY & COIIP rOR LOSS ].665.000-A 2680.000-! 2690.000-A Sales of Equiplent Insurance Recoveries Other COlpensation for Loss 0.00 -958.39 0.00 Account Subheading Totals -958,39 IIISCELLANEOUS 2701.000-A Refund of Prior Yrs Elpendit's 0,00 -..., 1995 Prel ilinary 1995 Adopted 0,00 I _uu__u__ .--- S ______uu_ ,--- I nu_______ ,--- 1,200.00 S u _.2 ,.i-~ ;?,~.! 9.0 I -- _2~.83.5. ~ no I --- _ 2...8.3.5,0_00 20,000.00 I .._~9_,_~9_q:Q~ S _3o...0.o0_Qo._ I ___~9_,_9P_Q:_Q9 20,000.00 s __J9t,.Q9.Q:P_Q s _.JO_..O.Qo.._QO__ s ___-W-,_Q9_Q:_QQ 100.00 I ____..J9_Q.P.9 s nm~_q9_._09u s u____JP_Q._QO . . . 0,00 S ___u_u_n ,u_ S u_________ ,--- I ----------- ,--- 5,000.00 S _-..51-0UOt.Q0 S u5_..0_QO_..qo__ S ____5.....00_Q~-QO 5,100,00 I ____~,_l9_Q:P_Q s _5,J_QO.._qPu s u__~.._W_Q~.QO 120,000.00 90 000.00 S u_________ _u s12n...O_QO_..o.Q_ S _L2.0.._QP_Q._QQ 1:000,00 S ___J,_~9_Q:P'Q s u~_~?_~~:_~9__ S mJ.._~9_Q;.QQ 91,000.00 S J_~!-,_~9_Q~_q9 S 1.fJ_t~_Q9_._9~L S _L2.l.._~9_Q=_QQ 0.00 S -----------,--- S -----------.--- S -----------.--- 0,00 S u_u___u_ ,u_ $ u_________ ,--- S ----------- .--- 0.00 S ----------- .--- S ----------. ."- I uu_____u ,--- 0.00 I _n_u___u ,u_ S nn_u__n ,u_ S -------..-- .--- 0.00 S nnun_u ."- I __n___.... .--- S ----------- .--- Date: 07J27/9~ 11:58 aR Town of Wappinger Page: Budge t 1995 ~ ================================================================================================================================= 1993 1994 1995 1995 1995 Actual lodified Supv.Tent. PreliRinary Adopted :==~~~~______:==~~~~_~:~=___________ Budget Budget Budget Budget ------------------------------------============================:========:========================================:==:==========: 0.00 S _u__n_n_ ._n $ ----------- .--- S ----------- .--- 0.00 0.00 S -------.--. .--- $ ---.------- .--. S -....-..--- .--- 2705.000-^ 7770.000-A 2771.000-^ Gifls & Donations Other UnClassified Revenues Recycle Revenue fro. County o .00 -1.879.71 o .00 Account Subheading Totals -1,879.71 [NTERfUND REVENUES 2801.000-A Interfund Revenues 0.00 Account Subheading Totals o .00 STATE AID 300l.000-A 3002.000-^ 3003.000-A 3005.000-A 3089.000-A St. Revenue Sharing(Per Capit) State Aid/Revenue Sharing Need Equilization & Assess.State Ai lortgage Tax Other State Aid -186,886.00 o .00 0.00 -452,238.47 -10,182.92 ~ Account Subheading Total s -649,307.39 INTERJiUND TRANSFERS 5031.000-A Interfund Transfers 0.00 ^ccount Subheading Totals 0.00 S mT-soO'-OD S ________m.m S .---------- .--- 1,500.00 S __m_'m__:m S ___J25..QP_..9_Q S ____1.s.5D.O...OO 0.00 S .-.--.----- .--- $ ----------- .--. S n_________ .--- 1,500.00 S ___}_,_?_Qg:_Q9 $ u__~L~Q9_:9_Q $ _mL..J.QQ.._QO 0.00 S _______n__ ._n $ ----------. ,--- S ._____n___ .'-- 0.00 S ----.-.-..-.... S ---.--.----.--. S --.-----..-.... 0.00 S ----.-----. .--- $ ----------- .--- $ _______n__ ,--- 0,00 S --------.-- ..-- $ ------.---- .--- S ----------- .--- 5,100.00 S -----------.--- S ________n_.___ S -----------.--- HO,OOO.OO S _~_60_..0.QQ.._QO $ .36.0.._00n~D.O S _~_QO~9.QQ.._Q9 0.00 S n_________ .'-- S ____n_____ ._n S ________n_ .--- 360,000.00 360 000.00 360 000.00 W ,100 .00 S _____m___ .--- S u___~___n ,--- $ ----.-,----- .--- Account Class Totals -1,905,OH.23 1,501,936.00 1,563,~~73:.09 sl..5_6).19.1J...Q9 S !-,-~9),.~?~:90 GENERAL GOVERNIENTAL SUPPORT LEG I S LA rr VE 1010.l00-A To,n Board AdRinistrationIP.S. 26,775.00 ....... 27,300.00 S ___~_~~_~9_~~P_0$ ___Za.3_92...0P S ___~~~)~_~:_Q9 Date: 07127/94 11:58 am Town of Wappinger Page: Budge t 1995 \., ================================================================================================================================= 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preliminary Adopled account accounl name Budget Budget Budget Budget ================================================================================================================================= 1010.200-1t Town Board Equipment 1010.400-A Town Board AdainstrationIC.E. Itccount Subheading Totals JUDICIAL 1110.100-A Justice Court/P.S./Justice 11 1110.200'A Juslice Courl/Equipment lJ]0.400-1t Justice Court/C.E./Off.Sup. Accounl Subheading Totals HECUn VE 1220.100-A Supervi sor IP.S. 1220.20H Supervisor/Epuipment l7.20 .400-A SupervisorIC.E. ,...,. Accounl Subheading Totals FI NANCE 1315.100-A ComptrollerIP.S. 1315.200'A COlplroller/Equipment 131J .400-1t Comptroller/C.E. 1320.400-A Indep.Auditing/C.E. 1330.100-A Tax Collection/P.S 1330.200-A Tax Collection/Equipment 1330.400-1t Tax Collection/C.E. 1355.100'A Assessor/P.S. 1355.200-A Assessor/Equipment ~ o .00 54068 26,829.68 116,640.71 o .00 5,301.50 121,942.21 49,140.00 12,992.00 671.37 62,803.37 86,286.65 o .00 726.18 27,182.00 46,000.69 o .00 2,221.66 79,874.00 0.00 0.00 $ --.------...--- s ----------- --- $ -..-.-...-. ..- 500.00 $ ___m_?_Q9._9P$ _______,;-_~9'O!'P_0$ __mn5_QO:_QO . . . 27,800.00 S ...~~_~~??:_~9 S 0002.8..892...0.0$ ..28.,.89.2...QO 112,488.00 $ _J.!9_t~_~~:_QP $ --11.6.,.98..9,..0.0$ _1.1fi...9_89...0P 1.000.00 $ ----------- .--- S ----------- .-'- $ --.---.---- .--- 7,200.00 S _h.J...O_QO...OP $ _m_l-'_QOp..QOS _.__J_..O_QO...OP 120,688.00 $ _If)_,- 9_&9 ..-OP S . .1~_3..9.89.. Q.O$ _1.23_.. 9_89 :_9P 50,090.00 $ ___~_2_!J_~?:_Q9 $ ____~?!_~?~:_~O$ m52.J.f.5...9.0 0.00 S -----------.--- S ----......-.--- $ '--"---'--.'" 750.00 $ _______]..50...0P I -.----n75.q..-QOS ___m.l.~P...9-0 50,840.00 $ .--~?-~?X?:-Q9s ____~~.!..~?~:_~O~ ___?_~&??~9.o 88,354.00 S n_9.1....5..51...0P$ --_.9.1.,.55-~..-QI1 m9J._~?J.&O 500.00 $ --.--.-.-.. .--' S .---------- --- $ ----------- .-- 500.00 S ____m].Q9 ._9P S _.______?.QO_._Q~ m__m~9_o' ~.QO 25,000.00 S ._.25.,.OOO'pOO. ____~?_,_Q9.0:_q $ ...~.~._Q9P~P.0 48 280' 00. . . 49,898.00 S ______I____:m $ m_48_~Z.aq..-Qq ___A~._~?_~!.QO 0.00 $ --.--------.--- $ ----------- --- $ .--.--...-. -.- 6,020.36 S ----5...5-~9...9PS _m_?_'-?_.1~-..Qq _____?-'j~_d!_QO 80,870.00 $ ___8A..0.59...0P S ----8~-,.O.s.~....QCl __.~4._Q?_~!_QO 13,000.00 S __mm___.m $ ----00----- .---$ mn____n.m Date: 07/27/9~ 11:58 al Town of Wappinger Page: Budget 1995 '-' ===================================================================~=================================================::========:= 1993 19H 1995 1995 1995 Actual Modified Supv.Tent. Prelillinary Adopted :=:~~~~______:==~~~~_~:~:_______ __ Budget Budget Budget Budget -------~------------------------==--==========================:======:==::============:========:=========:===========:==:====:=== 1355.400-A 1355.m-A 1380.400-A STh rr 1m .100-A 1m .200-A 1410 .~OO-A 1420,400-A 1W .~OO-A WO.l00-A 1450.200-A WO.400-A ~ SHARED SERVICES 1620.100-A 1620.200-A 1620.210-A 1620.220-A 1620.230-A 1620.400-A 1620.410-A 1620.420-A J620.430-A ...... Assessor/C.E. Assesslent Bd. of Review Coupon rees Account Subheading Totals Town Clerk/P.S. Town Clerk/Equiplent Town Clerk/C.E. At lorney Engineer Elections Board of Elections Equiplent Elections/C.E. Account Subheading Totals Bui I ding /P.S. II ani tori al Building/Equiplent Modification Heating Systell Senior Ci tizen Clr Extension Voting Machine Shed Central Hudson Telephone Xerox Copies Repair Town Autos o .00 0.00 1.996.41 244,287.59 77,229.44 617.00 1,572.37 47,998.71 20,757.90 5,729.00 0.00 12,226.73 166,131.15 23,296053 7,975.00 27,519.53 81,895.75 8,640.00 29,695.64 15,797.33 9,522.70 3,307.69 750.00 $ _______~?_Q:P.Q s _____.15rr~~tQ S _______75.0:.00 0.00 $ -----------.--- $ ----------- .-- $ ---------.- --- 2,000.00 S _n.2....QO_Q~nO $ .__2..QOP'~O_Q S u__?..._Q9_Q~_Q9 266,892.36 $ -?~?-,-~~-Q: _Q9 $ .25:Z~_69n ~ 0.0 $ _~_~?-'_ 99_Q :_Q9 72,388.00 $ ---~?-,)~~ ;.~9 $ ._]_5~.HU~QQ $ n_~?_'_~~_~ :_~9 0.00 $ ----------- .--- $ ----------..--- $ ----------..--- 7,532.00 $ ____9.,.1.00.._00 S n__9~.LO.Q.QQ $ ____9_t.!.QQ._Q9 45,000.00 $ __.4;;~QP_Q._QO. n~j~_QO.Q:P_Q $ __.4?_,_QP'Q'..Q9 15000'00. . . 15,000.00 S ______'_m_;___ S _.15~.QO_Q~QQ $ nJ)_t.O.QO:_Q9 30,000.00 $ --.30-,.00.0,..00 $ n)_Q~.QO.Q.P'Q $ __.30_,.00.0._00 5,000.00 S .n_?_~9_QQ._Q9 $ ____~-'_Q9_Q;Q9 $ ----5-"0-Q8..-88 3,500.00 $ .___~,.51l0:..00 S n__~!.~9~:9.~ $ ---}-'-?~-:.... 178,420.00 $ _.1.~7_~?_~~;_Q9 $ J~?-'-??}7Q9 $ _J_~7_,_?~~:_99 24,821.00 '>/. 8'>1 00 24 821.00 23,796.00 $ ______moo .--. $ ._....."3-,- ...._ ~n $ ______~nn.--- 3,000.00 S ____l."Ono...QO $ .___l~.QO.Q~.QQ S ____J_t.9_QO.-_Q9 0.00 $ ----------- .-.- $ ---------00 .--- $ __n_______ .00- 0.00 S ._u_______ .u_ $ --0000_0000 .00- $ ___n____n ._00 0.00 $ _______u__ .--_ $ _.___nnn ._n $ ___nnn__ ._00 30,000.00 S n_40_,.0_QO...00 $ __AO~_QO_Q._QO $ ___49_~9_QQ._Q9 18 000 00 . . 18,000.00 $ __nnSn__ :-__ $ ___L8~0P'Q ~_Q9 $ ___l{3."O.Q9:_QP 12,500.00 $ --J~-,,)-QQ..-QPS __J.Z-,-50_Q~_QQ S uJf_,_?_Q9:_Q9 5,000.00 S ____2.5_00...0.0$ _.._f.s.5P'Q~_QO S nnlt~_Q9:_9P Date: 01127194 11:58 aI Town of Wappinger P age: Bud get 1995 ~ ================================================================================================================================= 1993 1994 1995 Actual Vodified Supv.Tent. accounl account nate B d I B d _________________________ u ge u get Budget Budget -------------------------======================================================================================================== 1620.440-'\ 1620.00-A 1620.HO-'\ 1660.400-A 1610.400-'\ 1680.200-A 1680.400-'\ SPECIAL ITEVS 1910.400-A 1920.400-'\ 1950.400-A 1990.4OO-A 1990.500-A ~ TRArrlC CONTROL ruel ror Town Vehicles Viscellaneous Paint Town Hall Central Storerool Central Printing & Vailing Central Data Processing/Equip. Central Data Processing/C.E. Account Subheading Totals Special Iteas Liab.lnsurance Special [telslDues Taxes & Assesslent Special [tels/Contingent Educational Expenses/C.E. Account Subheading Totals Account Class Totals PUBLIC SArETY 3310.400-A Traffic Control/Public Safety Account Subheading Totals SAFETY FROV ANIVALS 3510.100-A Dog 'arden/P.S. ...., 2,805.88 24,646.02 o .00 11,921.26 20,111.91 1,163.00 23,651.48 292,015 .12 162,231.19 1,025.00 0.00 o .00 11,803.14 115,059.93 1995 Preliminary 1995 Adopted 8,000.00 $ ____?_!9_q9:_99$ ___.1.D.OD_~O_Q $ mJ,_Q9_Q.9_Q 26 000 00 . 2 . 26,1.81.00 $ ______2____....__ S n2..6...ll0D....D_Q $ ____9-'_Q9_Q=-QQ 0.00 S -----------.--- $ ----------- --- $ ----------- --- 14,000.00 S ___t4.,P'QP...O_Os nlA,P'OO_:O_Q $ uJ.4.,_Q9_Q;_QQ 22,500.00 S ___n_I~_Q9.._9P$ u2l,5.0D_:O_Q $ __f_~}.~9_Q:P'Q 30 000 00 . . J' 000 00 S u____I_.u to_. S ..lQ..llOD...OQ $ ':l0.000.00 .. 17 000' 00 . - u~_~_____.___ 28,190.00 S ______L___:___ S __lJ..O_OO_..O_Q $ ___U,_Q9P.:9.Q 196,813.00 $ __~U!?_~~....9_0$ 2U...'121..D.Q $ _?JJ,J?_~:QQ 164,500.00 '6/. 190,500.00 S nmum_._u $ --I. _'-1..5.0.0..0_0 . _1!i4.._~P.Q..9.Q 1 200 00 .. . 1, ZOO .00 $ ______1____..___ $ ___J.,lOO...O.Q ~ ____1.20.Q~D..O 0.00 S u-s-o-Cioc(()o$ _u________.m S -----------.--- 50,000.00 $ ___.__2____ .--_ $ __5_Q,P'OP_.p_Q $ __5.0._00.Q..Q0 15,000.00 S ___U,P.Q9:to9.DS __13..QO.ll~O_O $ __JJ-,_Q9_q:.Q9 256,100.00 $: ._~?_~l?99.~9_0s .22...a.l0P'~O_Q $ _??_~-,_~9_Q:9.9 1,089,069.65 1,098,213.36 S1,.Q?~ 2 ?:.~9....9.o 1 t.O?_~ -,_~?_Q: 9.9 S ~!9.~?_!.?'~?_'_ 90 911.58 911.58 10,500.00 2,000.00 $ u__J,5..9P.\.9_0S m_l....sD..Q~_QO S ____!-'_~9_q>q9 2,000.00 S - - -- A 2;5_Q9.... 9.0 $ ___ _L_5D_Q ~.QO $ ___.! }.~9_q: 9.9 10,920.00 $ ___]'_Q,3.?~~9_0$ __~O+92.0~_QO $ ___~9_,_~f_Q>q9 Town of Date: 07/7.7/9~ 11:58 am Budget Wappinger Page: ================================================================================================================================= 1995 1993 1994 1995 1995 1995 Aclual Modified Supv _ Tent. Prel iminary Adopted account account nalle Budget Budgel Budget Budget ============================================~~=================================================================================== '" 3510 .400.~ Dog/Contracl J5Z0.~00-A Pub.Safety/Conlr .-Other Animal 11,012.35 125 .O~ Account Subheading Totals 21,697.39 Account Class Totals 1.2,614 .97 HEALTH PUBLIC HEALTH 4068.400-A Insect Control/C.E. 0.00 Account Subheading Totals 0.00 OTHER HEALTH ~ 45~UOO-A Aabulance o .00 Account Subheading Totals o .00 Account Class Totals 0.00 TRANSPORATION ADMINISTRATION 5010.100-A Transportation H,y.fP.S. 5010.200-A Trans .Hwy/Equiplent 5010.400-A Trans.Hvy/C.E. 51, 698 .00 o .00 362.36 Account Subheading Totals 52,060.36 HIGHWAY 5132.~00-A GaragefC.E. 18,242.98 .--- 14,000.00 s u_l?_,_~9.Q~_q9 S m12".50Q.O.OS u_12+5o.0~.oO 2,000.00 S __u2..~O.oO....OO S ____.2.._oo_q.noS m_2~O.Q.O~_OO 26,920.00 S u_~?_,_~J.Q.._Q9 S ___.2..S,,_42_q.O_OS u25~4.2..0~_QO 28.9 20.00 S _u?~_~~_~9 :_Q9 S on .2..6..._~2_q ".QOS 00 _26_..920 .-_00 0.00 S _u_nuu_ .00. S n_nnn__ .--- S ---00--00-- .00- 0.00 S _n________._n S n____u___._u S -000000--00.--- 0.00 S un__u_n .u- $ ----------- .--- $ __uuu___ .-00 0.00 S n_nn__u .--- S _u_nun_ ._u S ----------- .00- 0.00 $ UU_h____ ._U S 00--------- .--- S --00------- .-00 52,198.00 $ ____~~-'_??_~!.qos m_S~_s.ZJ~J?.....Qq _._5_4,,28.6..0.0 0.00 S --------SC)d--OOS m__mm.m S m__uu__.m 500.00 S uumu__ .~-- S m___n5.o9.....0q _____u.50D..O'O 52,698.00 $ m_~~_'_??_~!-qos _u.5tf_~7.89..-0q ___5.4.1.86,.0.0 45 ,000 .00 $ ----~7-'"9-Q?---QC\ m_32.O'09_..oq m3.24-00_q..oO Date: 01121194 11:58 am Town of Wappinger 1995 Budget Page: :<~~~===;========================================================================================================================= '" 1993 19H 1995 1995 1995 Actual Vodified Supv.Tent. Preliminary Adopted account account nalle Budget Budget Budget Budget ==============================================================::==========:==::====:=:============:::===:========::==:=:==::=:==: ~ccount Subheading Totals Account Class Totals 18,242,98 10,303.34 0,000,00 $ m~?_,_99_9~_qg $ __.32.,.OUO~_00 $ __.32....0QO~.Q0 91,698.00 $ ___~~_,_??g:_Q9$ m&9_..7_&(>:_Q9$ ___&6.,.lB_6~_00 ECONOMIC ASSISTANCE & OPPORTUN OTHER ECONOMIC OPPOR & DEVELOPVE 65JO.400-A Econ.Assist./Veterans SvsJC.E. 6989,400-~ COlmunity Action Program ~ ADMINISTRATION 1020,100-A 1020,200-A 1020.400-A RECREATION 1110.100-A 1110,200-A 1110.l10-A 7l10.400-A 7140.100-A 7140 ,400-A -- Account Subheading Totals Account Class Totals 325.00 1,000,00 1,325.00 1,325.00 CULTURE AND RECREATION Culture/RecreationIAdms./P.S. Administrative Equipment CuI ture/Recreation/C.E. Account Subheading Totals Parks/P.S. Parks /Equ iplent Castle Point Capital Account Parks/C.E. Playgrounds & Recreat.Ctr/P.S. Playgrounds & Recreat .Ctr/C.E. 1.5,165.92, o ,00 371.29 26,14J.21 48,491.05 29,112.63 0.00 46.150.54 8,661.04 15,321.94 600.00 $ __mn~_qg._99 $ m____9_QO._9P $ _____u9.o.9._QO 1,000,00 $ _u_1.,.OUO:._00 $ ooo_J...O.o.9:._Q9 $ ____l-'-9P_Q;_QO 1,600.00 $ ooo_J-_t~_QQ;_Q9 $ _oo_l..9_QO:_9P$ n__J...9.o.9:_Q9 1,600.00 $ nn~_'_~~g;gg $ m_J...9_QO.._99 $ ____l-'-9.QQ~-Q9 26,532.00 $ n_~?_~ ?-~? :_~9 $ __.2]_~ 5.52.,0.0 S 00 _27_..,5_~f :_99 0.00 $ 000000_---- ,___ $ ___________ ,--- $ unn_____ ,00- 500.00 $ -----------.--- $ -----------.--- $ -----------.--- 21.032.00 $ ___??_t?_~?:_99 $ ooo27.,,5.52,..OP$ ___V_~~?f,._Q9 53,382.00 s ___V_t?_Q?:_9P $ m7.1.B_05 ..0-0$ ___V_..?_Q~ ._99 7 700 00 ' . 14,HUO $ ---- _.._m,._n $ ___.7..7.00.,0_0$ ____?_..?_QO.._Q9 0.00 $ __unuu_ .--- $ ____n_____ .--- S n_________ .--- 53,500.00 $ m73..9.50..0D $ 0007.1.9_50,..0_0$ ___n_..9_~0.._9P 14,300.00 $ _u!A.B_Q9...99 $ n_L4..aOD..0_0$ n_lA..B_Q9:_0P 18,850 .00 $ n _19_" 0.50...0D $ __ _1.9., D.5 D., 0_0 $ . - _!9_" 9_~0:_ 9P Date: 07/27194 11:58 all Town of Wappinger P age: Budget 1995 ===============================================================================================================================~~ \r 1993 ] 994 ] 995 1995 1995 Actual Kodified Supv.Tent. Prelillinary Adopted ~~~~~~~======~~~~~~~=~~~:==========================================~~~::~=========~~~::~============~~~::~============~~~::~====~ 114UOO-A loint Recreation Project ]0,700.00 Account Subheading Totals l58,437 .20 CULTURE 74]0.400-A 751D.lOO-A 7510.400-A 7550.400-A Library Historian/P.S. Historian/C.E. Celebrations/C.E. 45,000.00 250.00 271.00 9.875.85 Account Subheading Totals 55,396.85 ADULT ACTIVITIES 7610.400-A 7620.100-A 7620.200-A 7620.400-A 18,134.00 29,136.22 519.95 3.989.97 DiaH-Ride Senior Citizen Director/P.S. Adult Recreation/Equip. Adult Recreation/C.E. ~ Account Subheading Totals 51,780.14 Account Class Totals 291.757 .40 HOKE AND COKIUNITY SERVICES GENERAL ENVIRONIENT 8090.100-A Environllental Control 8090.400-A Environllental Control/C.E. o .00 815051 Account Subheading Totals 815.51 SANnA nON ~ 13,1.00.00 s ___~?_,_?s>.~~_~~ S __J.J,_.10s!~Q.Q S _J~-,_~9_9=-q9 202,805.00 " 2 2 167.716.00 $ n_mum.m $ _202._&Q.5_~O_Q $ nP._]_~9_~:9.Q 45,000.00 $ ___~9-,_~s>.~~_~9 $ __.5_Q,_Q9_Q.9.9 $ n.?.9-,_q9_q.~9 250.00 S _nuu~.5_Q:_QO $ uum~?9.:9_Q $ _m___~?_q;p.g 250.00 $ _______~.5_Q~-Q9 $ ___n__~~_Q;9.Q $ mm25_Q~_QQ 10,000.00 $ ulQ..J.QO_Q~-QQ $ nJ.Q,_QO_Q~9.Q $ _JQ-,_q9_q:P'g 55.500.00 $ ___~9_,_?P'g ~_q9 $ n_6.Q....50_Q :_QO $ __.6.0....50_0 :_00 19,039.00 $ ___~~_,_9?_~ :_99 $ __19...0.12 ._QO $ m~~-,_g?_~ ._qg 30,295.00 $ _..33...05.3:_00 $ __.3.3..._05J~_QQ $ __?~-,_q?_~:p'g 1,100.00 $ ----------- .00- $ _n__n____ .___ $ 0000----00- .00- 8,763.00 $ uu7....77:i~-QQ $ nn7....77:i~-QO $ n__Z...)?~;9.9 59,]91.00 $ ___~~_,_~~_?:g9 $ u.59...8.6.7.._QO S __.594086_7~-QO 350,724.00 309, W .00 S nu_ 00 m. . - - - S _3.504072.4 ~_QO $ _3.5.0.._72.4 :.QO 250.00 250.00 250.00 250.00 $ nUiuSOG'-OO S _m__m__.___ S m__nnn.___ 1,500.00 S __m"__m:m $ __nL..?.QQ.._Q9 $ _m1..._50.0:.00 1,750.00 S n__~_,_?.?_g ~-qg $ _____1_~?_~9:-~~ s ____1....7.5_Q :_Q9 Date: 07127191 11:58 am Town of Wappinger Page: 10 Budget 1995 '-' ================================================================================================~~==============================~ 1993 199. 1995 Actual Kodified Supv.Tent. account account name B d t B d _uu_____________u__________ u ge u ge t Budge t Budge t ------------------------------=================================================================================================== 8160.400-A 8162.100.~ 8161..400-A Refuse & Garbage Recycle/Personal Serv RecycleIC.E. ~ccount Subheading Totals COIVUNITY ENVIRONVENT 8510.400-A ComMunity Beautification SPECIAL SERVICES Account Subheading Totals 8810.400-A Cemeteries ~ccount Subheading Tolals ~ Account Class Totals UNDISTRIBUTED EVPLOYEE BENEfITS 9010.800-A 9030 .800-~ 9035.800-A 9W .800-~ 9045 .800-A 9050 .800-~ 9055.800-A 9060.800-A 9089.800-A 'CIIIJor State RetireMent Social Securily ledicare Expense Worker's Compensation Life Insurance Unemployment Insurance Disability Insurance Hospital & Vedical Insurance Drug/Alcholic Assist PrograM 10,000.00 o .00 0.00 10,000.00 860.00 860.00 0.00 o .00 11,675.51 1,757.70 42,542.8. 9,940.73 11,500.00 2,19U7 3,146.00 2,16L05 125,887.16 o .00 1995 PreliMinary 1995 Adopted 12,000.00 S nJ_~,_Q9g:P'Q S 0012..0..00_,.0_0 S __J_~",_Q9_Q:P'Q 0.00 S .--..----.. .... S 00--....--. .n. S .------.... ._00 0.00 S 00-00---00- .--- S ____nn___ .00- S ______non ..00 12,000.00 S _.J..~!_q9~:9.q S __l2."O.QO_o.O.Q S .J-.~,.Q9P.~9.Q 2,000.00 S n__?-'_q9_q~~q S ___2.0..00_'.0_0 S _m?.1_Q9_Q~~9 2,000.00 S nn?'_Q9.Q:P.Q S ___2.Q.OO_..Oil S .n.?'.Q9.Q7P.9 500.00 S n_____~9_~~-~g S __nn9..Q9_~9-Q S n__m~9_Q:-Q9 900.00 900.00 900 00 500.00 S ----------- .--. S -..-----... .--- S ___.n.._._ :--- 16,2l0.00 S n_~?-,_~?_Q>q9 S __~_~!.6.?9_..9g s __J~.'_9_~Q:.Q9 14,000.00 S m~~.,_9~q~.Q9 S __1.4..00.11.0_0 S __.!~_,_9_q9._99 H,OUO S n_44~ZJ...t~_QO S __4.4,2.lJ...~9_Q s ...~~.,.?~~'..q9 11 102 00 S ___10_..5A6...00 S __lQ..546:0Q S 10,546'.00 I' 16 800' 00 -- -- --0000 n__ m ll,OOO .00 S m__-'_..__ ~--. S __H2t.a09_~9_Q S __.!9_t?_q9:._99 2,lOO.00 S ____J_..O_QO:.QO S m..3..00.Q.0.0 S ____.3..0.00..9.0 5,000.00 S - - -- 6_..0.110 :_QO S ____6 ..QOO_~ O.Q S _. -. p.t9.CW"_99 2,500.00 S __002..,.5.00.._00 S ___2..50il~Q.O S m__~l?Q9.~9'O 15t, 0 00.00 S _1.46_,.0.00:_00 S _H._Q .ilOll~ 0..0 S _.14.6.,0.00...OD 5, J 00 .00 S -- 00 5.,1.00....00 S - -- ..5..._1011 tllO S n m~ 2.1_ Q9. ~ 9.0 Town of Wappinger Date: 07/21194 11:58 aa Page: 11 Budget 1995 =====~=~=========-====;======================================:==:::==:==:======:=:=====:=====:=================:========:======== '" 1993 1994 1995 1995 1995 Actual Ilodified Supv.Tent. Prelilinary Adopted account account nale Budget Budget Budget Budvet =============================================:===~=============:==:==================:====:=:=:====:====:=:=.====::::::::::::::=: Account Subheading Totals 199.133.15 250.636.00 s _~,.~,.l?}'~P'Q S .248.,L57...0.Q S _.?_4~_,-t~I.._Q9 DEBT SERVICES 9110.600-A 9710.700-A 9730.600-A 9730,700-A Debt Service/Prin/Serial Bond [nlerest/Serial Bonds Debt Service/Prin/B.A.N. [nteres t IB .A.N. 28,950.00 37.02.31 0.00 o .00 28,950.00 S ___~~.1_~?_Q ~_Q9 s __9~19_~9_. 9_Q S u_Q~_, 9_~9 ._99 35.180.00 S _!J),_~~_q:P'Q S .lV_a9_36_.:0.Q S _J.V_,-9_~9:._Q9 0.00 S ----------- .--- S --00------- .--- S ---00------ .--- 0.00 S -00---00--- .-00 S --------00- .-00 S 0000------- .--- 64,130 .00 S - t~9.1_~?_~ ~_Q9 S _l9_ql~~9_.. 9_Q s __~9SJ_,?_~9:_99 Account Subheading Totals 66,372.31 [NTERfUND TRANSfERS 9901.900-A 9950.900-A Transfer To Other Funds Transfer to Capital Proi .fund 0.00 l35,739.00 0.00 S --00-----00 .-00 S ---0000---- .--- S ------0000- ._n 0.00 S __n___n__ .--- S ----00----- .--- S ----------- ,--- 0.00 S -----------.--- S -----------.--- S -----------.--- Account Subheading Totals 135,739.00 ~ Account Class Tolals 401.244046 314,766.00 S _~_~?_,_~~_~:_q9 S -~~-~~~~:-~~-~ S n4~5_,9.4~:_99 Total Expense $2,013,973.00$2,013,973.00 $2,013,973.00 ..,. Town of Wappinger Date: 07/27/94 11:58 all Page: 12 Bud get 1995 ================================================================================================================================~ "" 1993 1994 ]995 1995 1995 Actual lodified Supv.Tent. Prelillinary Adopted ~::~~~~______~::~~~~_~~~~______ _ _ Budge t Budge t Budge t Budge t -------------------------------=-=.============================================================================================== Wappinger Ambulance District REVENUE STh RT [NCOIE 1000.000-AI Start Incolle 0.00 0.00 s ----------- --- Account Subheading Totals 0,00 0.00 s ----------- --- REAL PROPERTY TAXES & TAX ITEVS 1001.000-AV Real Property Taxes 10Bl.000-AI Other PaYllents Lieu Of Taxes -222,948.00 -40.07 230,096.00 230,096.00 S ________n_ ._h S __2.10~-09-~...QOS _~_W_'"9_~Q :_09 0.00 S ----------- .--- S ----------- .--- S n_________ ,--- 230,096.00 S _7_~9.~99..g :_Q9 S __?lQ-,_Q~_~~~OS _2..30-,-09..9 :_00 Account Subheading Totals -222,988.07 USE or 10NEY AND PROPERTY ....... 2401.000-AV Interesl & Earnings -1,819.75 0.00 S ----------- --- S __n_nnh ._h S Account Subheading Totals -1,819.75 0.00 S ----------- --- Account Class Totals -m,807.82 230,096.00 S ----------- --- HEALTH OTHER HEALTH Account Subheading Totals 224,135.00 231, 700 .00 S -~-~:--:?-~~:-~? S _J~~_,_?Q~:_~OS _7JJ_t?_Q9:_Q9 231,700.00 S .7JJ.,}'QQ;_Q9 S __2.31..,.7o.q..._0f1 _7Jt,.?.QQ:.Q9 4540.400-AV Albulance 224.135.00 Account Class Totals 224,135.00 231,700,00 S __~~.1_t?_Q9:.99 $ n~JJ-,"?Q9..-Qq u~J.1.I?_Q9:_99 .-- Town of Wappinger Date: 07/21/94 11 :58 all Page: 13 Budget 1995 ~~~~~==~=============:=======;==================================================;---============================================= "" 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelilinary Adopted :=~~~~~______:==~~~~_~:~:__________________ Budget Budget Budget Budget ___________________________________________==:m=================================================================================== REVENUE START INCOKE 1000.000-B Start Income 0,00 Account Subheading Tolals o .00 0,00 s -----------.--- s -----------.--- s -----------.--- 0.00 S -----------,--- S -----------,--- S ___________,u_ REAL PROPERTY TAXES & TAX ITEVS 1001,OOO-B Real Property Taxes 1081,OOO-B Olher Payoenls Lieu Of Taxes -414,480.00 o ,00 293,838.00 s }?:'~}.Q9_Q:QQ s _32.S.._Q9_Q;Q9 s _3_2.5....QP_Q~_Q9 0,00 S _____u____ .--- S _________u ,--- S ----------- ,--- 325,000.00 325,000.00 ~0 293.838.00 S ---_-------,-00 S nnn_____,___ S _....hS....QP_Q~_Q9 Account Subheading Totals -414,480,00 NON-PROPERTY TAXES ~ 1120.000-B Non Properly Tax Froo County 1170,OOO-B CATV rranchise -593.772.60 -73,694.34 500,000.00 s _~QQ}.Q9_Q._QQ S _5_QO....QP_Q..QO $ _~_Q9....9QQ._Q9 60,000,00 $ __p_Q,_Q9Q~9_Q S __p_Q,,_Q9fl;QQ S ___Q.9..._Q9.Q;.QQ 560.000,00 s _?~Q}_Q9_Q:QQ S .5.QO.....QP_Q~_QO $ _5_Q9.....9QQ:_Q9 Accounl Subheading Totals -667,466,94 GENERAL GOVERNKENT 11.56,OOO-B Revenues Collect ,/Spec,to Bid 0.00 Account Subheading Totals o ,00 0.00 S -----------,-.- S -----------,--- $ -----------,.-- 0,00 S _____n.... ,--- S -00------_- ,--- $ .....----.. ,--- PUBLIC SAFETY Account Subheading Tolals o ,00 0.00 S -----00---- ,-" S -------00-- .--- $ ----00----- ,_n 0,00 $ __u_n___. ,--- $ ----0000--- ,_u S _____._nu ._u 1560,OOO.B Safe Inspection Fees 0,00 CULTURE AND RECREATION 100l.000-B Recreation Fees 0,00 0.00 S ---00------ ,00- S 00--------- .--- S _n_nn___ .-'- -- Date: 0112119~ 11:58 a. Town of Wappinger Page: 14 Budget 1995 '" ~=~~=============;=;======================================:=::======:::==::==:=====:========:=:==:::===:==========:::==:=:::==:== 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelillinary Adopted ~==~~~~______~==~~~~_~~~=_ ___ Budget Budget Budget Budget --------------------------=---==================================:=====:=:==::============:===:===================:========:=:=::= 2010.000-B Recrea t ion 1089.000-B Other Cui ture & Recreat .Incolle Account Subheading Tolals HOME AND COMMUNITY SERVICES 2110.000-B 2112.000-B 1.11 UOO-B 2115.ooo-B 1,130.000-B 2131.000-8 1193.000-B Zoning Fees Zoning Bd. of Appea I s Sub-Division Inspection Fee Planning Board rees Refuse & Garbage Recycling Drainage Fee Account Subheading Totals INTERGOVERNMENTAL CHARGES ~ 2350.000-B Youlh Svs., Other Governllents Account Subheading Totals USE OF VONEY AND PROPERTY 2401.000-B Interest & Earnings Account Subheading Totals LICENSES AND PERVITS 2590.000-B Building Perllits ..... Account Subheading Totals -10,215 .00 0.00 -10,215.00 -~,111.98 -4,461.15 -2,600.00 -9,988.42 -~9,~16.00 -135.30 -141,116.39 -2]1,835.84 0.00 0,00 -1.5.034.19 -25.034.19 -63,103.25 -63,103.25 10,000.00 S - _.! 9_t 9_Q9.._99 $ m J.Q~_QO_q .nOS -- .10.,.00.0 ,.00 955.00 , ______A_On .___ $ ___________ .___ $ n_________ .___ 10,955.00 S __.!9_t9_Q9;_9P $ mJ.Q,_QO_q.nOS ___~9-'_Q9_Q:-Q9 3,000.00 S _u_~_l9.Q9._99$ m__2....QP_O~_QOS n__2....00_Q._QO 500' 00 . . 500.00 S _______u__ ;--- $ ________50_q.nOS _____u50_Q~nQ 0.00 S -----------.--- $ -----------.--- S -----------,--- 10,000,00 S ___10_,.0.00...00 S ---J.Q~_QO_q.-QOS __lO.._OO_Q~.QO 35,000.00 S ___4.Q,.0_OO...ODS _u.40....QP.q~_QOS m'!9..._Q9_Q=_Q9 0.00 S __n____n_ .--- $ ----------- ._n S __n_n____ .--- 0.00 S ___n___U_ .--- S ----------- .-'- S __u_______ ._n 48,500 .00 S ___~?_,_?_Q9;_Q9 $ __u~f,_59_q.!-QOS __?_?.._~9_q:9.Q 0.00 S _n________ .--- , _________n ,--- S ----------- ._u 0.00 S n_________ .--- S u_______n .--- , _n________ .--- 20,000.00 S ___?9_l9_Q9:_99 S ____20_'-O.Qq.._oq __.?_Q,,_QOn:.o_Q 20,000.00 S ___?9_,_9,q9;_Q9 $ uu20....0nq.._Qq __2.0,.oOD.~o.o 35,000,00 S - - _~9.~ 9_Q9:_99 $ m _30_,. O_Qq_..oq __?_Q ,_Q9,q: 9_Q 35,000.00 S ___~9_,_9_Q9;_Q9 S ---.30-,.0_Q9__-oq n~_QLQ99.:9_Q Date: 071Z7/H 11:58 H Town of Wappinger Budget 1995 Page: 15 '" ================================================================================================================================:~ account account nalle 1993 Actual 1994 Modified Budget 1995 Supv. Tent. Budget 1995 Prel ilinary Budget 1995 Adopted Budge t =============================================================================================================================~=== SALE OF PROPERTY & COUP FOR LOSS 7.665.000-B 2680.000-8 M[SCELLANEOUS 1701.000-B 2705.000-8 2770.000-B 2771.000-B STATE AID ,..... 3001.000-B J089.000-8 JJ89.000-B 3820.000-8 Sale Of Equipllent [nsurance Recoveries Account Subheading Totals Refund Prior Yr's Expenditures Gifts and Donations UnClassified Revenue Recycling Prom Counly Account Subheading Totals State Revnu Sharing per Capita Other State Aid (specify) Building & Fire Code Youth Progras Account Subheading Totals [NTERPUND TRANSPERS 5031.000-B Interfund Transfers ..... Account Subheading Tolals Account Class Totals 0.00 o .00 0.00 -500.00 o .00 0.00 o .00 -500.00 0.00 o .00 0.00 o .00 0.00 -125,000.00 -125,000.00 -1,517,635.82 0.00 S -----------.--- S -----------.--- S ----------- --- 0.00 S -----------.--- S -----..----,--- S ----------- --- 0.00 S ----------- --- ----------- --- ----------- .-- 0,00 S ----------- .--- $ ____nn__. .--- S ----.--0000 ._U 0.00 S ----------- ,--- $ ..--0000--- .--' S --....-00.. .00- 0.00 $ -.---.-----.--- $ ----------- --- S ----------- --- 0.00 S ---------..,--- S ----------- --- S ----...--.- --- 0.00 S --------.-- --- ----------- --- -----.----- --- 0.00 $ -----------.--- $ --.-------- --- $ ----------- --- 0.00 $ -----------.--- $ ----------- --. S ----------. .-- 0.00 s -----------.--- S ----------- --- s ----------- --- 0.00 S ----......-.--- $ -------...- .-" $ ----.------ --- 0.00 S ----------- --- ----------- --- ----------- --- 0.00 S -----------..-- S -----------.--- S ----------- --- 0.00 S -----------..-- $ ---..------ --- -----.-.--- --- 968,7.93.00 S _~_~?_,_?_q9;_Q9 $ --9.97..,.S.o.q..._Qas _99..1-,_~9_Q:_Q9 GENERAL GOVERNMENTAL SUPPORT Date: 07/27/94 H:5S am Town of Wappinger Page: 16 Budget 1995 ==============================================================================================================================~=~ "" 1993 1994 1995 1995 1995 Actual Kodified Supv.Tent. Preliminary Adopted account account nale Budget Budget Budget Budget ===============================================================================~================================================= FINANCE 1380.400-B Coupon Fees 1,416.95 Account Subheading Totals 1.416.95 STAFF 1420.400-B Attorney Contractual 1440.400-8 Engineer 45,959.59 90,BH.43 Account Subheading Totals 136,801.02 SPECIAL ITm 1910.400-B 1990.400-B UnAllocated Insurance Contingent o .00 o .00 .... Account Subheading Totals 0.00 Account Class Totals 138.217 .97 PUBLIC SAFETY LAW ENfORCEKEMT 3110.100-B 3120.200-8 3120.400-B VandalisB PatrollPersonal Serv VandalisB Patrol/Equipment Vandalism Patrol/Contractal 4.063.50 o .00 65,593.76 Account Subheading Totals 69.657 .26 FIRE PREVENTION AND CONTROL 3410.100-8 Fire Prevention/Personal Servo 29,765.02 ~ 1.,500.00 $ ____?-,_~9_~~_~g $ _mJ.~_.1Q.o.t9_0s ___.z....!jQ.0~-Q9 2,500.00 $ -- __2....50_Q ~.QO S uu _4 15..09.,9.0 S __ __2.t_59_Q ~_QQ 45,000.00 $ m4?_,-9P'Q:.Q9 $ ___45__Q00...0_0$ __.4J....Q0_Q~-Q9 150,000.00 $ _.L50....00_Q~_OO S uL5.QI.Q.Q9...9_0$ .L5.Q.t_Q9_Q~_QQ 195,000.00 19'~ Qon 1 195,000.00 S -----------.--- $ -- :..J.__ y..O.OS __.9.,5....Q0_Q~-Q9 0.00 $ ----------- --- $ ----------- --- S .---------- --- 100,000.00 $ _-10n, 0_00:..00 S _JD_QI.QQ~t9_0$ _LQ9-,_Q9_Q~_Q9 100,000.00 $ ul9.Q!~Q9.~9_0$ __LO_O~_OO.o...Q.O$ _f_Q9-,_9P'Q;_Q9 297,500.00 S __~??!?_~9::.9_0$ __Z9_Z_~00.tO_OS _?_~?-,_?P'Q~_Q9 4.095.00 $ _____~-'_??_~~.QO$ __m4..25~..QOS m_~_~?_~9.._QP 15,000.00 $ ----------- .--- $ ----------- --- S ----------- --- 75,000.00 $ u_.80....00_q.._QOS ___B.O.._QO_q.noS __J:W_,-9_Q9:._QP 94,095.00 S ----~~-'-??-~~-QOS ___B.4.25~.nO$ ___~~_~?_.19.._QP 31.133.00 $ u__~~_~~_~~:_~O$ ____~?-')?_~:_qos ___J_2_t~U?:_9P Date: 01121/94 lJ:58 all Town of Wappinger Budget Page: 17 '" ~~=~=======:==;;====:;==========================~==================================:'====================~======================== 1995 1993 1994 1995 1995 1995 Actual lIodilied Supv.Tent. Prelillinary Adopted :==~~~~______:==~~~~_~~~:__________ __ Budge t Budge t Budge t Budge t -----------------------------------===--========================================================================================= 3410.200-B rire Prevention/Equip 3410.400-8 fire Prevention/Contractual Account Subbeading Totals OTHER PROTECTION 3620.100-8 Building Dept ./Personal Serv J620.200-B Building Depl./Equip 3620.400-8 Building Dept ./Contractual 3645.400-B Auxilary Police 3650.400-B Dellolition of Buildings Account Subbeading Totals Account Class Totals HEALTH ~ PUBLIC HEALTH 4068.000-8 Insect Control 4068.400-B [nsect Control Account Subbeading Totals Account Class Totals TRANSPORATION B[GUWH 5182.400-8 Street Ligbting ~ o .00 305.15 30,070.11 60.221.44 o .00 699.52 o .00 0.00 60,9Z6.96 160,654.99 0.00 o .00 o .00 o .00 1.1,016.11 0.00 S -------84-5 '-00 S ----------- .--- $ m________.m 901.00 $ _______n__ .u_ S mm__8~.5..Q0$ _______8~..5..QO . . . 32,040.00 S __.:13..._2?_3:.QQ S ___3_3.22.3..0_0$ __13._Z2.:1~O_Q 61,221.00 $ ___~~_,_9?_q>q9 S m5_4~_Q8_~..Q0$ __.5_4..._QB_Q~.QQ 0.00 $ ----i--SC)O '-00 $ __m______ .--- S __m______.___ 1,05.00 S _____-'-__u:___ S _m_l~jO_O..QO$ n_J...j9_Q._QQ 500 00 . . 500.00 S m________ ;u_ S --------~QP..9-0S ___.___WSl~.Q.Q 0.00 S ----------- .--- S n___nnn .--- S u_________ .--- 63,18Z.00 S ___~9.....Q~_Q:_QQ $ ___5_6~_Q8-~.UO$ __.5_Q,_Q?_Q~.Q.Q 189.317.00 S J-_n_,_~~_?:_Q9 S __1]_3~j6~._QOS _LZ.J-,_~9_~:_QQ 0.00 I -----------.--- S -----------.--- $ -----------.--- 0.00 $ u____u___ .n_ S ___________ .--- $ n_________ ._h 0.00 $ __n___u__ .--- S __un___n ._u $ ----------- ,n_ 0.00 S -----00---- .--- S ----------- .--- S ___n______ ."- 26,000.00 S ___?_~t9_Q9.._99 S u_26+0nq._oOs ___fP_~9_Q9.._Q9 Date: 07127/9~ 11:58 am Town of Wappinger Page: 18 Budge t 1995 '" =~=======================================~=======================================~~============================================== 1993 1994 1995 1995 1995 Actual lodi lied Supv. Tent. Prel illinary Adopted :::~~~~._____:::~~~~_~:me__ Budget Budget Budget Budget -.-----.---------------==--====================================================================================================== Account Subheading Tolals 22.016.71 Account Class Totals 22,016.71 ECONOIIC ASSISTANCE & OPPORTUN ECONOIIC DEVELOPVENT 6~10.~00-B Printing & Advertising 276.02 Account Subheading Tolals 276.02 Account Class Totals 276.02 CULTURE AND RECREATION ~ RECREATION 7310.100-B 7JlO .200-B 7310.400-8 Youth Programs/Personal Servo Youth ProgralslEquip. Youth Programs/Contractual 68,126.06 2,822.00 19,083.96 Account Subheading Totals 90,032.02 CULTURE 7550..00-8 Celebrations 1,W.n Accounl Subheading Totals 1.W.43 Account Class Totals 91,02.45 HOVE AND COVVUNITY SERVICES GENERAL ENVIRONIENT ~ 26.000.00 s ---~?-,-g~~..-~~ s m?_~!_~g~:~_OS ___f9_~9_Q9.._QP 26,000.00 S ___??_t9_Q9:_99 S ___2.6~_QO_~.ilOS ___f9_~P_Q9.._9P 7,000.00 S ____7.~9_Q9.._9P S ----_l-'_QOp.o.OS mJI9.Q9.~9.o 7,000.00 S ____?_~9_Q9.._Q9 S _____~!_~~~:~_OS ____.1.t9_Q9._99 . . 1,000.00 S -- nJ_~9_~9:_ 9~ S ____ - ?-,g9_~ :~OS _____~ J_QQP. ~9_0 68,323.00 S - - - ?_~2J..?? !.9_0 S m .5)3-,_n_~ .o.OS _ __ ~_~ ,_~?_6.! 9_0 955.00 S ----------- .--- S ----------- --- S ----------- --- 23.665. 00 S -- - f_~.~Q). ~ 9_0S _n 2.5.._86~ ..oOS ___ J_~,_~9_~ !P.O 92,90 .00 S ___?_LbJ.~J.~9.oS ___B.4,_~~.1.:9.0s ___?_4,.7-~.1.:9.0 1,100.00 S ____j,_~9P.!9-0S ____J,_~9_~:~0$ _____!-'.?9_~:-QO 1,100.00 S _mJJlQP.!9'OS _____~!_~g~:~OS _____!-'_?9_~:~0 H,W.OO S ___~_Q-,.49J.!Q.OS ____~~_'_~~}:_~OS _m~9_,_~J..1.._QO . . Date: 07/2719~ 11:58 am Town of Wappinger PaK~: 19 Budget 1995 ~ =============================================================================================================================~==:: 1993 1994 1995 Actual Modified Supv.Tent. accounl account naae B d t B d ____________________________ u ge u ge t Budge t Budge I ----------------------------====================================================================================================~ 8010.100-B 8010.200-B 8010.400-B 8015.100-B 8015.200-B 8015.m-B 8020.100-B 8020.200-B 8020.400-B 8020.m-B 802) .400-B SANITATION 8160.100-B 8160.m-B 8162.]00-B 8162.200-B ~ 816UOO-B Zoning Board of Appeals/P.S. Zoning Board of Appeals/Equip. Zoning Board of Appeals/Cont. Zoning Dept./Personal Servo Zoning Dept ./Equipt. Zoning Depart./Contract. Planning Dept ./Persona1 Serv. Planning Dept.IEquip. Planning Dept ./Conlract. Planning-Rudikoff Sub-Division Inspect. Fee Accounl Subheading Tolals Refuse & Garbage/Personal Serv Refuse & Garbage/Contract. Reycle/Personal Service Recycle/Equipment Recycle/Contract. Account Subheading Totals COMMUNITY ENVIRONMENT 8)40.400-B Stora Cleaning & Drainage ~ Account Subheading Total s Account Class Totals 9,835.00 o .00 o .00 53,218.88 o .00 I,H1.07 12,040.00 o .00 32,422.33 o .00 0.00 109,257.28 963.90 144,875.15 5,369.00 o .00 13,485.11 164,693.16 1,520.00 1,520.00 215,470.44 1995 Prelilinary 1995 Adopted 11,494.00 S ___U,_~9A:9_Q s ___J..l.,.80_~._QOS ___U_~?_Q~.._Q9 0.00 s ----------- --- s ----------- --- s ----------- 500.00 S ______.50.Q~0-Q S _____m50_0..QOS ___m_?_Q9~~Q9 55 867 00 . . 53,7t8.00 S 000--'-----:--- S ___5_5.._86?.QOS m~?-'_~9.? ;.Q9 0.00 s -----------.--- S ----------- --- S ----------- --- 4.000.00 S ____~~_QQQ~O-Q S muZ.._QO_q..QOS ____~_._9Q9:._Q9 12,624 .00 S ul2...93.4~nO S mJ..2....93.~._QO$ ooJ?_~9_~~.._Q9 0.00 S ----------- .--- S ----------- --- S ----------- --- 35,400.00 S ooJ..5.._40_Q:.QQ S ____~5.,.4~tq.._QOS __J?_~~_Q9:._99 0.00 S ____00_____ .--- S ----------- .--- S ----------- .-n 0.00 S -----------.--- S -----------.--- S -----------.--- 111,136.00 s _!J_~,,_~9_~~QQ S __118.._50~..QOS _JJ?_~?.Q?.._Q9 2,000.00 $ ____?_._9?_9;_Q9 S -----2...08.q..-OOS m.:.?_aO_~9.._9.o 200,000.00 S _?_QO...QO_Q~_QQ S --2..QO...oo_q._ODs __~9P.~9_Q9:_99 4,125.00 S 00005_..78.3..-00 S ___u5...78.~..-00S oo__?.s]_~~....9.o 1, W .00 S ---22--000'-00 S ___________.m S 000-------- .--- 20,851.00 S ------5o-m.om S ---22....onq...0C1 mfAsO_Q9....9_0 228,12UO S _?_~9_._~~~ ;_Q9 S __229+86~.._00S _1~9_t?_~~:_ 99 0.00 S ________u_ ._00 S ----------- .--- $ ----------- .--- 0.00 $ _______u__.___ S uu_______.___ $ -----------.--- 346,461.00 S __~~_~!.3_~?~9-0s --3..48-..3_6.~.._QI1 __~~_~1_~~?~9_0 Date: 01/21194 11:58 aa Town of Wappinger Page: 20 Budge t 1995 ~ =====~===;;~==~:============================================:=:==========:======::===::=======:=======:===============:::==:===:: 1993 19H 1995 1995 1995 Actual 1I0dified Supv. Tent. Prel illinary Adopted ~==~~~~______~==~~~~_~~~=________________ _ Budget Budget Budget Budget -----------------------------------------=-=======================~==============================================:====:::=======: UNDISTRIBUTEO EKPLOYEE BENErITS 9010.800-8 9015,800.B 9030.800-B 9035.800-B 9040.800-8 9045 ,8OO.B 9050.800-8 9055,800-B 9060.800-B DEBT SERVICES ...... 9110.600-B 9710.m.B 9130.100-B 9140,600.B 914O.100-B State Retirellent rire & Police Retirellent Social Security lIedicare Expense Worker's COllpensation Life Insurance UnEllploYlent Insurance Disability Insurance Hospital & lIedical Insurance Account Subheading Totals Serial Bonds Prine. Serial Bonds Interest B.A.N, Interest Capital Noles/Principal Capital Notes/Interest Account Subheading Tolals INTERFUND TRANSFERS 9901.900.B Transfers to Other Funds 9950,900.B Transfer to Capital Proj ,rund ~ 423.15 o ,00 15,103. 71 3.532.50 6,215.38 593.ll 0.00 H3 .01 28.281.22 54.696.18 181,800.00 114,153.20 0.00 o .00 o .00 356,553.20 295,119.00 o .00 4.400.00 $ ____~-'_~9_Q:_Qg $ _m_4,,_40_~.Q.0$ 00__4...40.0:.00 0,00 $ n.i6--76-9 '06 $ ____000.... .--- $ ___"_000__ ,000 16,11.4.00 $ ..___-'nm~m $ ___16".7.69.Q.0$ _.16...16..9..00 4 40 . . 4,229.00 $ --- oo",m -Q ~.QQ $ m n4 .AQP & 0.0$ m _4".40.0 ..00 9 576 QO . , 8,550.00 $ n___....._m ~- $ n___9"..57.6..Q.OS _0009....57-6:.00 150,00 $ nm__95_Q._QQ $ _..._._.!tSD .0.0$ __m...95'O.0'0 6 000'00 ' , 6 000.00 S u___-'-nu:_u $ _u_.6".OO.D.Q.0$ _0006.._00.0..00 l' 000.00 $ u__l.....Q9_Q~-QQ $ m..1..o0.o.0..0$ ____1..00.0:0.0 , 42 750 00 . . 42,150.00 $ _____-'-____:m $ mfL2._Z5~..oO$ __A2.._15.o~.oO 83,803.00 $ ...~?",J~~_~:.Q9 $ 00_8..5..845,.0..0$ _.8..5..84..'i~D.O 188,050.00 18.8 .05.0 1 184,650.00 $ nm_m__ ,--- $ -- .. ..noS - 8.8..o5.o~UO 163.919.00 $ .1..52..,.89.8._00 $ - .152 ..898 & 0.0$ _152 .E98.. 0_0 14 250'00 ' , 0.00 $ un__'_____;___ $ m14,,25~.P_0$ __14.25.Q~Q.0 0.00 $ --.-------- ...- $ _..n_..... ,n. $ n..._..___ .--- 0.00 $ _____.._n_ .--- $ __nu_u__ ,--. S ----.--.--- .--- 348,569.00 $ -?-~?,} ~-~ ;.q9 $ - _35..5 .198..0.0$ _35.5 . 19B.., O.Q 0.00 $ 00_________ .--- $ _00.___.___ ,___ $ ___..__.... ._n 0.00 $ .-.----.....--. $ -----...-..,--- $ -----------.--- Town of Wappinger Dale: 011211H 11:58 all P age: 2t Budget 1995 ================================================================================================================================= "'" 1993 Actual 1994 Kodified Budget 1995 Supv. Tent. Budget 1995 Preli.inary Budget 1995 Adoplell Budget account account nne ================================================================================================================================= Account Subheading Totals 295,119.00 0.00 $ ----------- --- .....--........--.... --.. . Account Class Tolals 107,170.38 02,372.00 $ -~-~~-'.~~-~~-~? $ __4~1...Q~.3.!9_0S __4.4J.,P.4J.._99 Total Expense $1,379,964.00$1,379,964.00 $1,379,964.00 ,.... --- Town of Wappinger Date: 01127194 11:58 al Page: 22 Budget 1995 =================================================================:=====:==:===:==:==:=:==::==:==:===::=======_c=::=====:===:::::: ~ 1993 1994 1995 1995 1995 Actual lodified Supv.Tent. Prelilinary Adopted :~~~~~~______:~~~~~~_~~~:_______ _ _ Budget Budget Budget Rudget ________________________________=_===_================c=====:=================:=======:=======:===================:===:=:====::=: REVENUE START INCDIE 1000.000-DB Start Incole o .00 0.00 S -----------.--- S -----------.--- $ -----------.--- Account Subbeading Totals o .00 0.00 $ ----------- .--- $ ----------- .--- $ -----------.--- REAL PROPERTY TAXES & TAX ITEIS Account Subbeading Totals -1,266,523.00 1,281,241.00 1 ~~_~~!_?~_~ >~g Sl..Lf..5_4,_U?:_QO: 1.25A..7_1 ?_..OO -1,266,523 .00 1,287,241.00 1 ,-?.?.~,,-?~-? 7~g $1..Lf~.4".zL7.!QO$1.2.5~_..71?....OO 1001.000-DB Real Property Tales INTERGOVERNVENTAL CHARGES Account Subbeading Totals -3,130.16 2,000.00 $ ____~!_g9_~>~~ $ _____4.._QP_q:_QO$ _____~..O_Qq.....OO 2,000.00 $ ----~-'-~~-~:-~~ $ _____4,_Q9_q:QOs oooo_~~0119.._QO 2300.000-DB Services to Other Governments -3,130.16 .,...., USE Or IONEY AND PROPERTY Account Subbeading Tolals -21,901.54 41.215 .00 $ ___49..L9QQ:_Q9 $ ---AO..L9P-q..-Q0: ____40...0.Qq..._00 41,215.00 $ __A9_,_g~g~_Q9 $ ---AO.....OO.q..-Q0: ....40do0119.._00 W1.000-DB Interest and Earnings -1.1,901.54 SALE OF PROPERlY & COMP FOR LOSS 2665.000-DB Sale Of Equiplent 2680.000-DB Insurance Recoveries o .00 -3,191.52 0.00 S ----------- .--- $ ----------- .--- S -----oo---- .--- 0.00 $ -...----..-.--- $ --oo-----oo.--- S -------.....oo- 0.00 $ -----------.--- S -----------.--- S ----------- .--- Accounl Subheading Totals -3,191.52 I I SCELLANEOUS r701.000-DB Refund Of Prior Yrs Expendit's 2110.000-0B Other UnClassified Revenues 0.00 o .00 0.00 $ -----------.--- $ -----------.--. $ -----------.--- 11,460.00 $ ----------- .--- S ----------- .--- $ ----------- .--- ....... Town of Wappinger Date: 07/27/9~ 11:58 aa Page: 23 Budget 1995 ================================================================================================================================= '- 1993 1994 1995 1995 1995 Actual Modified SupvoTent. Preliminary Adopted account account nalle Budget Budget Budget Budget ================================================================================================================================= Account Subheading Totals o .00 11,460.00 S nn__n___.___ S ___n_nn_._n S -000000-00-.00- STATE AID 3090.000-D8 State of NY Disaster Relief 3501.000-DR Consolidated Highway Aid -6,463 .00 -83,839.16 0.00 S -----------.--- S -----------.--- S ----------- ,--- 86,709,00 S ____n__n_ .00- S --00------- .--- s __u_______ ,--- 86.709.00 S ___n______ ,--- S _____n_n_ .-00 S n__n_____ .--- Account Subheading Totals -90,302.16 INTERrUNO TRANSrERS Account Subheading Totals -295,719.00 0.00 S ___m__m.m S m______n.___ S __nmm_,n_ -295,719.00 0.00 S __mm___,m S --------00-,--- S -----------,--- 5031.000-DB Interfund Transfer Account CJass Totals -J, 68 7.373.98 1.428.685.00 1 ~29_8..'Z11~ UO S l.,,~_~B..s. 7J.~ -"-QOs 1.,_29_& al ?_t 90 ,.. GENERAL GOVERNMENTAL SUPPORT SPECIAL ITEMS ]930,400-08 Judgeaents and Claims 1990.400-0B ConI ingency o .00 o .00 0.00 S -00---00--- ,--- S ----------- .-00 S _______nn ._n 0.00 S n_________ .--- S ----------- ,--- S ----------- ._n Account Subheading Totals 0.00 0.00 S -----------,--- S -----------,--- S -----------,--- Account Class Totals o .00 0.00 S n_________ ._n S __n_______ ._n S n____u___ ._n TRANSPORA TI ON UIGUYhY 5110.100-D8 General Repairs 5110.400-DB General Repairs/C,E. 511~.200-DB IVPROVEVENTS-CHIPS PROG./EQUIP 487,644.06 320,363.94 o .00 542,851.00 553 930 00 S _____u____ u_ $ __.5.42..8.51."OQ _.5_42.,,8.51...00 ,. 336 000'00 336 000 00 . 338,017.50 S .__._1__n_~--- S _______~u. ,-on S _3.36...0.00,..00 0.00 S __0000__0._ .-00 $ ---00---00- ,_00 S 00--00--00- .--- ........ Date: 01/21194 11 :58 all Town of Wappinger Page: 24 Budget 1995 ~=======;======================================================================================================================== '-" 1993 199~ 1995 1995 1995 Actual Modified Supv.Tent. Prelillinary Adopted ~~~~~~~______~~~~~~~_nalle Budgel Budgel Budgel Budget ---------------------============================================================================================================ 5112.400-0B Improvelenls - Chips Program 5130.100-DB Uachinery/P.S. 5130.200-DB Machinery/Equipaent 5130.400-DB Machinery/C.E. 5140.100-DB Miscellaneous /Brush leeds/P.S. 5140.400-DB Miscellaneous/Brush Weeds/C.E. 5l~2,100-0B Snow Relloval Town Highways 5147..400-DB Snow Reloval Town Highway/C.E. Account Subheading Total s Account Class Totals UNDISTRIBUTED EMPLOYEE HENEr-ITS ~ 9010.800-DB State Retirellent 9030.300-DB Social Security 9035.800-DB Medicare Expense 9040.300-DB lorkers COlpensation 9045.800-DB Life Insurance 9050.800-DB UnEmployment Insurance 9055.800-DB Disability Insurance 9060.800-DB Dospital I Medical Insurance Account Subheading Totals DEBT SERVICES 9110.600-DB Debt Service/Prin/Serial Bonds ~ 83,839.00 33,3H.18 29,332.75 63,811.44 7,481.28 10,810.00 62,142.51 199,141.64 1,299,112.86 86,109.00 I -----------.--- $ ----------- --- $ ----------- --- 33,018.00 $ __;H,J?_~~QQ $ m?_?.1J?_g:QOS ___32....35_8:_QO 59,901.87 S ____~,_QO.Q.~O-Q $ _____~,.Q9_d!p_OS ____~-'_Q9.Q:.c~9 10,000.00 s _JQ~_QO_Q~D_Q S n.J.Q,.Q9_0:.QOs .__10.,.00.0;.00 10,Hl.00 I __}_QJ_~9~~P_Q $ ___.1_Q,_~9_1!QOI ___~9..._?9_~..Q9 12,000.00 $ __l~,_Q9_Q~.Q.Q S mJ.?-,_Q9_0:QOs __.If_,_9QQ:_Q9 89,899.00 I __R9..8.99_~D_Q $ ___?_~,_~~_9 :9.0$ m~~-'_~~_~ :_Q9 251,62.9.34 I _fJJ~_90.Q~D.Q S _.?.1J.1_~9_~:_QOI _~_U_,_~9_Q:.Q9 1.505.515.11 1,) J..Q,_~ ~ 9.: 9_Q s 1-,) .1_Q 1_~ ~ ~ :QO$ lJ}.! P_t ?_l ?o. go 1,299,112.86 1,505,515.11 1,_~_1_~!.~~_~:~~ $l_,}.1_Q..._?J._~~_QOS l,)~_Q!.?J?_~90 1,OH .15 36,121.39 8,W.12 68,311.62 1,484.16 o .00 692.64 78.216.38 194,361.06 16,100.00 2.1,960.00 $ n?:!!_~~_~:~~ s m_U_'_~9_0.!_QOS ___~!_'_~9_Qo_Q9 40,800.00 I __~_Q,J19Q~9_Q I n_!-tQ..._~9_0!_QOI ._.49....~9_Q:_Q9 10,400.00 I __J.Q~_49_Q~.Q.Q s ____~9_'_~P_O.!_QOS ___l9_,_~QQ:_Q9 84.132.00 I __9_4,_Zf.a~P-Q s m9..~....~~_8!_QOS ---~~...-??-~:-Qg 1,100.00 S __nf'_Q?A~.Q.Q S __mf~97_(._QOS u__f_'_9?4:_Q9 5,000.00 I ____~,_QO.Q.~9-Q s n___~..._Q9_0!_QOS _.__~-'_Q9.Q:_Q9 1,000.00 s _uJ,_QO_Q:.Q.Q S mnJ~QP_O.!_Q<j ____!_'_99_Q:.Q9 101,400.00 $ _L1_4,.4??!.~9_Q s __n~..._4?_~!_QOS _E~..._~?_~~.Q9 272,392.00 s _?,?_~-,_~?_Q:9.Q I u?J~9~~~-~...-Q<1 _~_~~_,.~.?_Q;.Q9 18,000.00 S _nW....QP_Q:_QQ S __.J?_,_9Q~..._Qq ___~?-,_Q9_Q:_Q9 Town of Wappinger Date: 01127/94 11:58 at Page: 25 Budge t 1995 '" ==========================================================;===========================~========================================== account account name =======~============================================:~============================================================================ 9710,700.08 Debt ServicelInterestlSer .Bds. 9785.600-DB Ins tallllent Purchase Principal 9785,700-0R Installllent Purchase Interest Account Subheading Totals I~TERPU~D TRA~SPERS 9901.900-DB Transfer To Other Funds 9950,900-oB Transfer to Capilal Proj .Pund Account Subheading Totals Account Class Tolals Total Expense ....... .....,. 1993 Actual 7,783.65 0,00 o .00 24,483.65 0.00 295,719,00 295,719,00 514,563.71 1994 Vodified Budget 1995 Supv. Tent. Budgel 1995 Prelillinary Budget 1995 Adopted Budget 6,691.00 S n..~!_~?_7-:9_Q S _n~2)j7_..0P. S m_5+-55.Z~DO 0.00 S _____n____ ,n_ S ________n_ .--- S ----------- ,--- 0,00 S ------..--- .--- S -----..--.. .--- S -....-..--- ,--- 24,691.00 S --~~-,-~?-~=-qg S __V.2}_~?_..9_Q S __23~5.Z~DO 0.00 S _____h____ .--- S ----------- ,--- S ----------- ,--- 0,00 S ----------- ,--- S ----------- ,--- S --------..- ,--- 0.00 S -------.... .-00 S ---00--0000 .-00 $ ----0000-00 ."- 297,063.00 S -~-~~!_~~-~:-~~ S JD.2}_Q?_.,9.Q S .31.3.5.07_.,0_Q $1,623,717.00$1,623,717.00 $1,623,717.00 Town of Wappinger Date: 0712719~ 11:58 a. Page: 26 Budget 1995 ===========================~===================================================-~~=============================================== "" 1993 199~ 1995 1995 1995 Actual Ilodified Supv.Tent. Preliminary Adopted account account nale Budget Budget Budget Budge t ==================================~============================================================================================== Cameli Light District REVENUE START INCOIlE Account Subheading Totals o .00 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ ----------- .--- $ ----------- .--- $ ----------- .--- 1000.000-LC Start Income 0.00 REAL PROPERTY TAXES & TAX ITEIlS Account Subheading Totals -674 .00 637.00 $ _______~_~g:_~9.. __m___6.6P..0_0$ __m._g9_Q~-Q9 637.00 $ n__ m ~.?_Q ~_Q9 $ __ - __ __ !i60.. 0-0$ m _ ___6D_Q :0.0 1001.000-LC Real Properly Taxes - 6 H .00 USE OF IONEY AND PROPERTY Account Subheading Totals -21.81 20.00 $ m____J?:_~9 $ ____m_.15..0'0$ _____mJ_~~_QQ 15.00 20.00 $ ----------- .--- $ ---------15.,,0.0$ mm__t~~p.Q W1.000-LC Interest and Earnings -21.81 ..... Account Class Totals .691 .81 657.00 $ _______~?_~:_Q9 $ _______.075..0.0$ __._m~?_~:-Q9 TRANSPORATION HIGHWAY Account Subheading Totals 692 .82 757.00 $ m____U?:_~9 $ ___m_175..0_0$ __m__n_~:-Q9 77 5.00 757 .00 $ -. - -.- - - - - - . - -. $ _m - __175..0_0$ -- -- -- _n_~ ~ P'Q 5182.400-LC Street Lighting/C.E. 692 .82 Account Class Totals 692.82 757.00 $ __m__?T~:-Q9 $ -__m__175.~nOS _______n_~:-Q9 ...... Town of Wappinger Dale: 01121194 11:58 al Page: 27 Budget 1995 =:~~============;===========~=========================================================:======~=================================== ~ 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelilinary Adopted :==~~~~______:==OU~I nale Budget Budget Budget Budvet ----------------==-======================================================================================================:======= Chelsea Light District REVENUE STA RT I NCOKE Account Subheading Totals o .00 0.00 S --............. S ......---.-.--- S ..---.....-.--- 0.00 S _u__u__.. .... S _u........ .--- S ....------- .--- 1000.000'LD Start Income 0.00 REAL PROPERTY TAXES & TAX ITEVS Account Subheading Totals '5,630.00 6,636.00 S ____?-'_?9_~~-q9 S _____g,_~9_~!QOS _m9.t.?_Q9:_Q9 6.636.00 S --..~-,-?9g7~9 s ___..~,}9_~&Os ____?_,_?~~~-~9 1001.000'LD Real Properly Taxes -5,630.00 USE OF VONEY AND PROPERTY Accounl Subheading Totals -156.99 100.00 S _____n!?_~:.~9 S ___..__J9.~.f-QOt ....___~.qQ:.99 100.00 S ______J9_Q~.Q9 s _______J9_~!P.Ot _.____JP.Q~-Q9 1401.000-LD Interest and Earnings .., '156.99 Account Class Totals -5,186.99 6,136.00 S ____?_,_?~9:.~9 s _____{>-'J~9_~~.QOt .___9.~@-QQ:-Q9 TRANSPORATION HIGHWH Account Subheading Totals 6,103.16 1,336.00 S ._..7_t~.Q9:.99 S _____?-'_49_~~.QO~ ____?t.~QQ:.Q9 1,336.00 S __..7.~~.QQ:_Q9 S .___.7"'.49_~!-QOS ._..?_,_~9.Q~_Q9 5182.~00'LD Street Lighting/C.E. 6.103.16 Account Class Totals 6,103.16 1,336.00 S n.J!!+_Q9:_9.0S -....7..s.4P-q...-Qas ___]..~tQO.._QP .... Town of Wappinger Date: 07/1.7/94 11:58 a. Budget 1995 Page: 28 ================================================================================================================================= 'w 1993 1m 1995 1995 1995 Actual Kodified Supv.Tent. Prelilinary Adopted account account nalle Budget Budget Budget Rudget ==============================================================::==:=====:===========:===:=:===:========:===:============:=====:=: Hughsonville Light District REVENUE STh RT I NCOKE Account Subheading Totals o ,00 0.00 S -----------.--- S -----------.--- S -----------.--- 0.00 S 00-00------ .00- S __u___uu .--- S lOOO.OOO-LH Start Incole o .00 REAL PROPERTY TAXES & TAX ITEKS Account Subheading Totals -16,005,00 18,020.00 S ___!~_~?_~~:_~9 s ___18...75_q.._QOs __J.8~75.0~.oO 18,020,00 S ___!?_~?;~9;_Q9 s ___18~_75_~..o.OS __l8._75.o~!10 1001.000-LH Real Property Taxes -16,005.00 USE OF KONEY AND PROPERTY Account Subheading Totals -328 ,2~ 250.00 m .00 S ___u______ .--- S _u_u_25_q.._QOS __u_uZ5_Q ~-QO 250.00 250.00 S 00---00---- ,_U S ___uu_25_~.'O'OS _______25_Q~'O'Q 2401,000-LH Interest and Earnings -328.H ~ Account Class Totals -16,333.H 18,270.00 S ---~~!9-~9:-~9s ___19.....QO_q.._QOS uJ_~",_Q9_Q~_QQ TRANSPORHION HIGHWAY Account Subheading Totals 17,230.14 18,870.00 S ___~_~!.9.99.~9_0s ____~?_,_99_~:.QOs ___1_~_,_Q9_Q:-q9 18,870.00 s ---~J.!.9.Q9:-9~s __u~~""_Q9_~!-QOS __19.._QO.Q~-QQ 5182.400-LH Street Lighting/C.E. 17,230.14 Account Class Totals 17,230.14 18,870.00 S ___~_~!_~~9.:9_0s ____~~_,_g~~.._~O$ ___L9....0P_Q~_Q9 ........ Town of Wappinger Date: 07127194 11:58 al Page: 29 Budget 1995 ===~~======================:.=====================================~==============================~================:===::::=:::::=: '- 1993 1994 1995 1995 1995 Actua] Vodified Supv.Tent. Prelilinary Adopted ~==~~~~______~==~~~~_~:~=____ Budget Budget Budget Hudget -----------------------------===========================~======================================================================:: Ardmore Water District REVENUE START INCOIE Account Subheading Totals o .00 0.00 S -----------.--- $ -----------.--- S -----------.--- 0.00 S ______u___ .u_ S __u_______ .--- $ _____u____ .--- ]OOO.OOO-WA Start Incole 0.00 REAL PROPERTY TAXES & TAX ITEVS Account Subheading Totals -23,238.00 21,115.00 21 115 00 22,]77.00 $ ______uu_.___ $ u____-'____.~__ S __21+1l-5~.oO 22,177.00 $ ___~!!_~~_~~~~ $ ____~~-'_~~_~~-~O$ --.2:!}-U-~7-q9 JOOI.OOO-fA Real Property Taxes -23,238.00 HOVE AND COVVUNITY SERVICES 7.140.000-'A Vetered Water Sales ~ 2l44.000-WA 'ater Service Charges 2148.000-'A Int ./Pen.Water Rents 2665.000-'A Waler Veter -32,7]0.13 -50,00 -514 .04 o .00 31,]OUO $ h_~L,J9_4~_Q9 $ ---JJ.J..!p'~-.-QDs __.3.1._1D_4~.QO 0.00 $ -----------,--- $ ----------- --- $ ----------- --- 300.00 $ _______10..0 ~-QO $ --------J..Q~-.-Q<1 _______~9_Q :_Q9 0,00 S -----------.--- $ -----------,--- $ ----------- ,--- 31,404.00 $ ___:U..s.fP_4:_Q9 $ ___Jls.f_Q~_._Qq __.3.1~2DA~nO Account Subheading Totals -33,284,17 USE or IONEY ANn PROPERTY Account Subheading Totals -241 .55 150,00 $ ______J.?_Q~-Q9 $ ____m_J._~0_._9(). ____ml5..0.ilO .'1 . 150.00 $ _______!?g>Q9 $ _____mL~?_._9q _nu__~?_Q:9_Q J401.000-'A Revenue/Interest -241.55 INTERFUND TRANSFERS Account Subheading Totals o .00 0.00 $ __u_u____ .___ $ _U_n___n ,___ $ ___n_n_n ,___ 0.00 $ ____u_____ .--- $ n_U___U_ ,___ $ ___u__u__ ,--- 5031.000-WA Interfund Transfers 0,00 Account Class Totals -56,763.72 53,131.00 $ ___~~_t~_~~:_99 $ ____52..A6?_..9q __.5.2~_465t~nO ...." Date: 01/21194 11:58 al Town of Wappinger Page: 30 Budget 1995 ~ ========~===================================================:===========================~=======================:=:=:==:==:=:==:: 1993 1994 1995 1995 1995 Actual lodified SupvoTent. Prelillinary Adopted ~==~~~~______~==~~~~_~:~:_______ Budget Budget Budget Budget ________________________________=============================::=========:==::=======::======:=====::=======:==c====:============: Ardmore Water District HOlE AND COIVUNITY SERVICES 'ATER 8310.100.'A Ardlore 'ater Adll.IPS 8310.400.'^ Ardmore 'ater Adlin.JContr. 8320.400.'A Source of Supply 8340.400-'A Ardmore Water/Trans. & Distrib 214.24 161.85 23,550.00 6,913.00 Account Subheading Tota]s 30,905,09 Account Class Totals 30,905.09 UNDISTRIBUTED EVPLOYEE DENErITS ,.., 9030.800-WA Socia] Security 9035.BOO-'A Vcdicare Expense 13 ,52 3.12 Account Subheading Totals ] 6.64 DEBT SERVICES 9710.600.'A Serial Bond Prine. 9710.700.'^ Serial Bond Interest 17,400.00 5.837.68 Account Subheading Totals 23.237.68 INTERrUND TRANSrERS 9901.90Q-WA TRANSFERS TO OTHER FUNDS 0.00 Account Subheading Totals o .00 ~ 400.00 I .n....4L4:~tQ S n____Al~.O 0.0 · __.___.4.1_40.Q9 ., 716' 700.00 I n_____7..H:>_:P.Q S ______7.16.0,0..0 S -----.----- ~_q9 25,1.00.00 I ._2.5...20..Q~P_0 S 002.5..2.00_0.0.0 I ___~?-,_?9.Q~_Q9 6,973.00 I n__6..9.7.3..:0.Q S 00.9..9.13.0.0..0 S ____6+97_3:_00 33,273.00 I __?_~]_~9_~:9.Q s __31.J.03_0.0_Q S ___~~_,_~9.~~_q9 33.273.00 I n?_~!_~9?<9g I __~)_s)_QJ_o,9Q I --33.,.303,DO 25.00 I ________?~o9.Q S ________25_00_0 · ._____002.50.00 6' 00 ., . 6.00 I .--------.-:--- S ......___6_~OJl S ._____.___6~1l0 31.00 s ________?_~:9.g s ____m.31..0.Q I m_____~_~:-Q9 17,400.00 s ___U..._49.Q:.Q9 S ul.7...AOD_oO_O S ___U....L.~9_Qo_Q9 3 715 00 . . U77.00 I _____....__.~m I ___.:1.7.l5_o,O.0 I ___J...U_~~Q9 1.2,117.00 S ___~~_,_!.1_~~_q9 S __2..1.1.15.0.0_0 I ___Zl..JJ..~~-Q9 0.00 S -.--------- .--- I ._u_______ ,n_ S ----------- ..00 0.00 I --00---00-- .00- S -------0000 ._n S n._____n_ .--- Town of Wappinger Budget 1995 P age: 31 Dale: 07/27194 11:58 aI ================================================================================================================================~ ~ 1993 Aclual J994 Kodified Budget 1995 Supv. Tent. Budget 1995 Prel ilinary Budget 1995 Adopted Budget account account name =============~====================================================================================================~=============:: Ardmore Water District Account Class Totals 1.3,254.32 22,1.08.00 $ ___2_!-,_~~_~:9.~ $ ___~!-_,_~_'t~.._Q9 $ ___2J._~lA6o._QO Total Expense $ 54,449.00 $54,449.00 $54,449.00 .... ....... Town of Wappinger Date: 0112.1194 11 :58 aJl Page: 32 Budget 1995 ======~===:;==:;====================================:;============================================================================ "" 1993 Actual 199~ Modified Budget 1995 Supv. Tent. Budget 1995 Prelilinary Budget 1995 Adopted Budget account account name ================================================================================================================================= Cranberry Water District REVENUE START INCOME 1000,OOO-'B Start IncoJle 0,00 0.00 I -----------.--- S -----.-----,--- S -----------,--- Account Subheading Totals 0,00 0,00 I ----------- ,--- $ ----------- .--- S ----------- ,--- REAL PROPERTY TAXES & TAX ITEMS Account Subheading Total s -50,241,00 46,517.00 46 51700 45,882.00 $ ___u_m__,___ $ ______2____,~__ S _-A6T.5J.:~,~O 45 1882.00 $ - - ~-~ 1_~ U_ ~ 9_Q $ ___ ~_Q 15.1J.~ 0.0$ _ _ fl.€? ,,_~ ~_~ ~P'Q 1001.000-WB Real Property Tal -50,241,00 USE OF MONEY AND PROPERTY HOUOO-WE Interest & Earning -576,37 0,00 I _n________ ,--- S ----------- .--- S __nn_n__ ,--- ~ Account Subheading Totals -576 ,31 0.00 I ----------- ,--- S 00000000--- .--- s ----------- ,--- Account Class Totals -50,82.3.31 46,517.00 46,517.00 46 517.00 45,882.00 I -----00---- ,--- $ ----------- ,--- I -----"'----- .--- nOME AND COMMUNITY SERVICES 'ATER 8310.400-WB Water AdJlinistration 0.00 0,00 I -----..00-- .--- S -----00---- .--- s ----------- ,--- Account Subheading Totals o ,00 0,00 I _-_----0000 ,--- $ ----------- ,"- S u_________ ,--- Account Class Totals 0.00 0,00 I ___uu_u_ .--- I u_________ ,--- $ ----------- .--- UNDISTRIBUTED EMPLOYEE BENErITS ~ 9030.800-IB Social Security 0,00 0,00 I ----------- ,--- I ----------- ,--- I ----------- ,--- Town of Wappinger Budget 1995 Page: 33 Date: 01127194 1]:58 at =====~:=======================:-==========================================================~====================c=====::==:=:::==:: "" 1993 1994 1995 1995 1995 Actual Modified Supv. Tent. Prel illinary Adopted account account nae Budget Budget Budget Budvet ::===============================================:.===~===============================~==============-=------------------_:_------ Cranberry Water District - --------------------------- 9035.800-'B Medicare Expense 0.00 0.00 S ------00--- ,--' S _m__oooo_ .--- S ----------- .--- Account Subheading Totals 0.00 0.00 S oo_Uh.___ .--- S -------00-. .--- $ .----00---- .--- DEBT SERVICES 9110.600-iB Serial Bonds Princ. 9110.100.'B Serial Bonds Interest 21,000.00 29,241.00 21,000.00 S --~-~!_~~-q:~~ S m2.1.._00.0..oO$ _..~t._9_QQ._Q9 26 517 00 ' . Z1, 882. 00 S 00 _"_"00. oo~.. - S m 2.6...51J. . frO $ -. 26.....~.1..Z ~.Q9 48,882.00 S ooA?.1_~H=.QQ S oo_A7...51~..QOS _._4?_._~_1.?;_Q9 Account Subheading Totals 50,247 .00 Account Class Totals 50,241 .00 48,882.00 S -.~?!.~~-~:~~ S oo_~_?....~~7:9.0s ooA?_._~_1.?;.Q9 ~ ~ Date: 01/21tH 11:58 31 Town of Wappinger Page: 34 Budget 1995 "" ================================================================================================================================= J993 1994 1995 1995 1995 Actual ~odified Supv.Tent. Prelilinary Adopted ~~~~~~~______~~~~~~~_~~~e Budge t Budge t Budge t Budge t ------------------------====================================================================================================~=~=~ Central Wappinger Water District REVENUE START INCDKE 1000.000-'C Start Incole 0.00 Account Subheading Totals o ,00 REAL PROPERTY TAXES & TAX ITEUS 1001.000-WC Real Property Taxes -1.42.821.00 Account Subheading Totals -242,821.00 HO~E AND COUIUNITY SERVICES 1140.000-WC ~etered Sales ~ 2142,000-,e Unmetered Water Sales 1144.000-WC Water Connection Charges 2148.000-'C lnt/Pen, later Rents H01.000-'C Interest & Earnings 2451.000-'C Si Ie Renl s 2665.000-,C Sale of Water ~eters -200.884.H o .00 -325.00 -2,910.05 -2.339.85 -3,000.00 -1,500.00 Account Subheading Totals -210,959.24 K I SCELLANEOUS 1101.000-WC REFUND OF PRIOR YR EXPENDITURE 0.00 Account Subheading Totals o .00 lNTERFUND TRANSFERS 5031.000-IC Inlerfund Transfers -15.000.00 ~ 0.00 $ -----------...- $ .--.--.-..-.--- $ -----------,--- 0,00 $ ----00--00- ,00- $ 0000....... ,___ $ ____u_____ ,_u 225,141.00 $ _?~_~-,_~?_~:9_~ s uf7_~,.(Z~.t9.0S _'J._~7_,_??.~...~9 225.141.00 $ _~'J..~I.~??-:9_Q s __~~_~,J)B,'!.9_0$ _7_~?_,_?7.~.._Q9 224,240 .00 $ _?J_~-,_~~.q:9.~ s __~~_~JJ..~P.~9-0$ J~?_~~_~9:_Q9 0.00 $ ---..-.......-- $ .-...------ --- $ ----------- --- 100.00 $ ____u_l9.Q:P.9 s mumlQP.~9.0$ _______~_q9.._Q9 1,500,00 $ ____t,_~9P.:9.Q $ _mA,?Q9....9'O$ ___}.,_?_qQ'._~9 2,000.00 $ -- _J-,_Q9_Q ~P'Q s _mAJ.QQP.~ 9.0 $ __ ___1_'!. 9_Q9'._Q9 2.250,00 $ __u~,1?P.:9-Q S __m~'f.~9....9'O$ ____7_,.?_~9.._~9 1,000.00 s ___.l.._Q!)_Q~P'Q s u___lJ_QQP:~9_0$ u_..1.~9_q9:..Q9 231,090,00 $ _~9_~!_~?.c!:9_Q s _J9_l,?~9,...9.o$ _?_~~_,.?~9:_Q9 0.00 $ 00---.-. --- .-_- $ -__________ ,-__ $ ___n__n__ ,--- 0.00 $ 00"--".00,--- S -----..----.--- $ ______u___,___ 0.00 $ ----------- .--- $ __nnn.n ,00. $ 00--.------ .u- Date: 01/21194 11:58 a- Town of Wappinger Page: 35 Budget 1995 '-" ::~====================:==============================================================~=========================================== 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelilinary Adopted account accounl name nudget Budget nudget Budvet =~===========================================:,=================================~===:~=====:===============================:=====~= Central Wappinger Water District Account Subheading Tolals -15,000.00 Account Class Totals -H8, 780.14 BOME AND COMMUNITY SERVICES WATER 8310.100-WC Water Adlin. PIS B310.200-iC Administ. Equip. B310.400-WC Adlinist. Contract. B320.400-iC Source of Supply 8330.400-WC Purification 8HO.400-iC Trans. & Dislribution 16.923.33 o .00 7,40UO 271,499.31 0.00 o .00 Account Subheading Total s 295.826.90 ,., Account Class Totals 295,826.90 UNDISTRIBUTED EMPLOYER nENEFITS 9030.800-WC Social Security 9035,800-WC Medicare Expense 9040.800-WC Worker' COlpensation l,OH.17 245.40 352.00 Account Subheading Totals 1,646.51 DEBT SERVICES 9710.600-iC Serial Bonds Prine. 9710.700-WC Serial Bonds Interest 11.0,100.00 18,405 .79 ...., 0.00 S ----------- .--- S ----------- .--- S ----------- ,--- 456.837.00 S _~_~~_,_~5.~~_Q9 S _.5_Z~.s.J..5.6:_QP S _?~~"j?_~:_Q9 17,000.00 s u_~?!_~9_~>qg S ___U-,-~9_4~_QQ S _..1.?-,_~9_~:-q~ 0.00 S -----------.--- S ----------- --- S ----------- --- 17,000.00 S ___ZZ-,_Q9_Q:_QO S ___ZZ-,_Q9_Q:.QQ S ___~?-,.q9g;.<~0 269,250.00 S _2.p_a.._25_Q~o..O S _?!:i_~,,_~:?_Q;QQ S -??-~!-~?-q:~~ 0.00 S -----------.--. S -----------.--- S -----------.--- 0.00 S ___uu____ .--- S ----00----- ._n S u_uu____ ,--- 303,1.50.00 S _JJ.?,,_Q?.4:QQ S _J_U"Ji:?.4:_QQ S .JJ.?-,_Q?.4:_QQ 303,250.00 S _~~.~!_~?~:9_q S _JJ_~,,_Q?_4~9.Q S -~}--~!-~?-~:~~ 1.054.00 S ____~!_~9_q:9-q $ ___J...lQ_Q.o..Q s ___J...J9_Q._Q9 241.00 S ______260".,0_Q $ ______2.69.~9-Q S -------~?-q~~g 352.00 S u____.352~D-0 S _______3Jl~O"Q S u____J?_~~_Q9 1,653.00 S --n~!.~!~-..9-q S u__l,_U;2_~9-Q S ----!!-?~-~ >q? 120,100.00 1 120,100.00 S n_"_______ .--- $ - 2_0.J.00...0_0 S _lZ9-,-H1Q._Q9 65 070 00 . . 71,738.00 S -----1-----..--- S __6..5..0..1P_.,9_Q s ___6..~,,_97.Q:_Q9 Town of Wappinger Budget 1995 Page: 36 Date: 011211H 11:58 all ================================================================================================================================:= "'" ]993 1994 1995 1995 1995 Actual lodified Supv.Tent. Prelillinary Adopted ~~~~~~~______~~~~~~~_~~~:_ Budge t Budge t Budge t Budge t --------------------------=============================================~=========================-------------------------------- Central Wappinger Water District ____________n_____n_______.__. 9130.600-WC Ban Principal Pay 20,160.00 25,000,00 $ ___~~_...9QQ:_Q9 $ ___~j._QOP..O_O$ __X?_...9.QQ._Q9 9130.100.'C B.A-N. Interest 8,881.68 23,909,00 $ ___~?-,_~9_~~_Q9 $ ___!.2.19_QB:..O.0$ _._~?_,_~9.~~.q9 Account Subheading Totals 1.28,141.41 2.40,141.00 $ _f_~?_,_??'~;_Q9 $ __22.2.1]_18...0_0$ _?_~?_,_??'~;_Q9 INTERPOND TRANSPERS 9901.900-'C Transfer to Other Funds 0.00 0,00 $ -----------.--- $ -----------.--- $ -----------.--- Account Subheading Totals o .00 0.00 S -----------,--- $ -----------,--- S -----------,--- Account Class Totals 229,194.04 224,490.00 224 490.00 224 490.00 2.42,400.00 $ -----------,--- S ------1----,--- S ------~----.--- Total Expense $ 537,144.00 $ 537,144.00 $537,144.00 .... ~ Date: 07127194 11:58 aI Town of Wappinger Page: 37 Budget 1995 '" ===~=;=======================================~=======:~===============:~==========================================:==:::=====:===== 1993 1994 1995 1995 1995 Actual Vodified Supv.Tent. Prelillinary Adopted account account nate Budget Budget Budget Budvet =========================================================================================================================~======= Fleetwood Water District REVENUE START INCOlE 1000.000-IF Start Income 0.00 Account Subheading Totals o .00 REAL PROPERTY TAXES & TAX ITEVS 1001.000-WF Real Property Taxes -16,695.00 Account Subheading Totals -16,695.00 HOVE AND COlVUNITY SERVICES Zll0.000-'F letered Water Sales ..... 2148,000-,r lntrst & Penlty on Water Rents -1.5,915.38 -W.H Account Subheading Totals -26,335.72 USE or lONEY AND PROPERTY 2l01.000-WF Interest & Earnings .401.31 Account Subheading Total s -l0l.31 Account CIals Totals -43,02.03 HOlE AND COlVUNITY SERVICES 'ATER 8310.100-'F Adftinistration/P.S. 8310.400-WP AdministrationIC.E. 8320.l00-WF Source of Supply,Pwr.,& PUftp 08.48 W.94 30,8H.15 IlIIIIII'" 0.00 $ -----------.--- $ -----------.--- S -----------.--- 0.00 $ ----------- .--- S ----------- .--- $ ----------- .--- 48,803.00 S ---.~-'-~~-~ :9.~ s __m~!_~~_5.~9.0$ ____3.$.113.5.._00 48,803.00 $ ___),_H~~:9.Q S _____~!_~??~9-0$ _m3....113.5.._00 24,000.00 S ___4~..._~~_~~_Q9 S ____~~-'_~?2!.qO$ ___28...9.52._00 300.00 $ _______30_Q~.o.O S ________~9_~~9.0$ _______3.o.O:._Q9 24,300.00 $ ___~~-,_??_~~_Q9 $ __.?~-,_??_~!_QO$ ___29.$.2.52.._Q9 400.00 $ _._____~9_Q._q9 $ ________~9.0.:'_qO$ __m..3.QQ..09 . . . ~Oo.oO $ _______~9_Q=_Q9 S _______}9_~:-qO$ _______JQ9:_QP 73,503.00 S ____;.J_~J}J?~9q ____~?'_??_~..".QOS ___~.?_~lJ?.._99 1,000.00 $ ______!!_q9~~9~ _____J_,,9_QO...Q~ ____.1....0.09..9_0 700.00 S _____.l~20?.9~ _____L,_?.Q5_._Q~ ____J...?_Q,~)..9_0 32,701.00 $ ---..:3.1.,-OO,O..ocr mJ.1."P_Q9_-_9q __.3~..QOO:.0_0 Date: 07127194 11:58 al Town of Wappinger Page: 38 Budget 1995 "" ~====================:;====~========================:================================================~=========================== 1993 199~ 1995 1995 1995 Actual lodified Supv.Tent. Prelilinary Adopted :==~~~ ~_..____:==~~~~_~~~: _ __. Budge t Budge t Budge t Budge t ---.----.-----F:c~~~;;;~ii=~:~=:;==DjL~~;i=;~=======================================================~====~===~================ 8330.m-Wf PurificationIC.E. 0.00 8340.400-WF Trans. & Distribution 0.00 Accounl Subheading Tolals 31. 742.57 Account Class Totals 31,70.57 UNDISTRIBUTED EIPLOYEE BENEf'ITS 9030.800-iF Social Securi ty 9035.800-Wf' ledicare Expense 9040.800-WF Elployee's Compensation 26.52 6.24 10.00 Account Subheading Tolals H.76 ~ DEBT SERVICES 9710.600-WF Serial Bonds/Principal 9710.700.Wf' Serial BondslInterest 9730.600-WF B.A.N. Principal 9730.700-Wf' B .A.N. Interest 14,325.00 2,369.25 0.00 o .00 Account Subheading Tota]s 16,694.25 INTERf'UND TRANSfERS 9901.900-IF Transfers To Other Funds 0.00 Account Subheading Tolals 0.00 Account Class Totals 16,737.01 Total Expense '-' 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ ______nh_ ._n $ n_________ ._n S _______n__ .--- H,m.OO $ __;3J.I_~9_~:P'Q $ ____:i~_'_Z9_~.-QOS __J)_t..?Q~.._Q9 34,401.00 S ___:iJ.....?P_~:_Q9 $ ____:i3.....Z9_~.-QOS ___:Ut.?_Q,?:_QP 100.00 $ ____u_tQ9;_Q9 $ ________W_O._On. _______f_Q9._99 20 00 . '1 . 16.00 $ ______m__;___ $ ---------2-Q.-QOS _n___m~9:-Q9 10.00 S _________1O...0D $ ---------lQ.-OOS n____nJ9:_99 126.00 $ ___m_nQ:-Q9 $ --------13-Q.-OOS _______L~9:-Q9 H ,325.00 S ____~I!>_Q9.~99 S -----2-..6.Qq.-OOS ___n~&Q9 ~99 1.08.00 S __m__~_~?.._99$ --------~B-~..-QOS _______?_~?:._99 0.00 S ___un____ ._n $ -------0000 .--- $ ----------- .--- 0.00 S -----------.--- $ -----------.--- S -----------.--- 15,803.00 S -- nJ ,_l?.?.! 9_0$ _____3_.. H~~.-QC1 _ ___J Ll~.?! 9_0 33,000.00 $ ___n_n___ .--- S ______u___ .--- S ----------- .--- 33,000.00 S -----------.--- $ -----------.--- S -----------.--- 48,929.00 S _n__3..s.JJ.~-.-QOS m__.l~3_1.?_..Oq m_JJJ~_5.!~0 $ 36,520.00 $ 36,520.00 $ 36,520.00 Watch Hill Water District Town o~ Wappinger Date: 09/15/94 04:02 pi Budget 1995 Page: 39 ================================================================================================================================= ~ccount 1994 1995 1995 1995 Modified SupV . Ten t Prelilinary Adopted Budget Budget Budget Budoet ==================================================================================================----------------------_:_-- Watch Hill Water District ---------------------------==== 1993 Actual account nale REVENUE START INCOME 1000.000-WH Start Incole 0.00 Account Subheading Totals 0.00 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ -----------.--- $ -----------.--- $ -----------.--- REAL PROPERTY TAXES & TAX ITEMS 1001.000-WH Real Property Taxes 0.00 0. 00 . ---~~~~~-: ~~- $ -----~!-~.?-~ :-~ 0 $ ____~~_~2l.; 9_Q 0.00 $ ___~!.32~:. ~~_ $ _____~L~.?} :_~O. ____~~_~2l.. 9_Q ., . Account Subheading Totals 0.00 HOME AND COMMUNITY SERVICES Account Subheading Totals -28,855.39 'c 23,747.00 23 747.00 23 747 00 ,~,000.00 $ -----------.--- . ______J____.--- . _____1_____:___ 0.00 . -----------.--- $ ----------- --- $ ----------- --- 300.00 $ ______J_QO:Q9_ . ________~i>_O~_QO. _______~Q~:i>_Q ., . 25,300.00 $ __~~_~Q!!'Z.!.Q9- $ ____~~J_Q~?.:_C!.O$ __.?_~1_Q~L:9_Q 2140.000-WH Metered Sales 2144.000-WH Water Connection Charges ~2148.000-WH Interest & Penalties -28,424.44 0.00 -430.95 USE OF MONEY AND PROPERTY Account Subheading Totals -364.65 350.00 $ ______~_C!.Q~.Q9- . ________~~O.!_QO. _______~Q~.~Q ., . 350.00 $ ______~~Q:.Q9- $ ________~9_0.:_QO. _______~Q~.9_Q ., . 2401.000-WH Interest & Earnings -364.65 SALE OF PROPERTY & COMP FOR LOSS 2665.000-WH Sales of Water Meters 0.00 0.00 $ -----------.--- $ -----------.--- $ -----------.--- Account Subheading Totals 0.00 0.00 $ -----------.--- $ -----------.--- $ -----------.--- Account Class Totals -29,220.04 25,650.00 $ __~~_~~~~:.~9- $ ____ 2~,_~Q.0-:9~ __38.!_~9_~:~Q .... Bud g et 1995 Town of Wappinger Page: 40 Date: 09/15/94 04:02 pi ================================================================================================================================= 1993 1994 1995 1995 1995 Actual Modified Supv. Tent Prelilinary Adopted \,.recount account nale Budget Budget Budget Budget ================================================================================================================================= Watch Hill Water District HOME AND COMMUNITY SERVICES WATER 8310.100-WH Adlinistration Pers Servo 8310.400-WH Adlinistration Contractual 8320.400-WH Source of Supply Contractual 8340.400-WH Trans. & Distribution Contract 428.48 7,123.&0 24,149.23 0.00 Account Subheading Totals 31,701. 31 Account Class Totals 31,701.31 UNDISTRIBUTED EMPLOYEE BENEFITS ~030.800-WH Social Security 9035.800-WH Medicare Expense 9040.800-WH Elployee's COlpensation 26.52 &.24 10.00 Account Subheading Totals 42. 76 INTERFUND TRANSFERS 9901.900-WH Transfers To Other Funds 0.00 Account Subheading Totals 0.00 Account Class Totals 42. 7& Total Expense ~ 930.00 . ______~~~:9_Q . ________~~_0~J20. ______~6_Q.J1Q 5,231.00 . ____~~1i13_:9-Q . _____~~_81_j!J20. ____4~al_~:J)_Q 30,500.00 . _..1Q...5.QJ1: itQ . ___lQL~9_~ !_Q.D. ___~Q~.'2~tQ; QQ 0.00 . -----------.--- . -----------.--- . -----------.--- 3&, && 1. 00 . __]_~.2_?Zl: .9_Q . ____~~~_~J_~ !_Q. o. __l.2.,_~L~: QQ 3&,&&1.00 . __.?_~.!_~Zl:9_Q . ___l~L~7_~~~0. __l.2.,_~L~:J2Q 56.00 56.00 56.00 56.00 . -----------.--- . ----------- --- $ ----------- --- 14.00 14.00 14'.00 14.00 · --------1-0.-00 · -----------.--- · -----------.--- 10 00 ~ ----------- '--- ~ _________lD..1ln. 1.Q. 00 ., ., . '-"t -------- . --- 80.00 . ________.?_Q:_Q.Q . ________~_O~_QO~ --------.?-Q .-QQ ., . 0.00 . -----------.--- . -----------.--- . -----------.--- 0.00' -----------.--- . -----------.--- $ -----------.--- 80.00 80.00 80.00 80.00 . -----------.--- . -----------.--- $ -----------.--- $ 36,353.00 $ 36,353.00 $ 36,353.00 Town of Wappinger Date: 07/21/9. 1] :58 al Page: 41 Budget 1995 ====~===================================~===~====:;========~===============~==========~=========================================== "" 1993 19H 1995 1995 1995 Actual lodified Supv.Tent. Prelilinary Adopted account accounl nale Budget Budget Budget Budget ==~===~=========================================~===========~==================================================================== Myers Corners II Water District REVENUE START I NCOlE 1000.000-il Start Incole 0.00 Account Subheading Totals 0.00 0.00 , -----------,--- , -----------.--- , -----------,--- 0,00 , ___u______ .--- , ----------- ,--- , REAL PROPERTY TAXES & TAX ITEIS Account Subheading Totals -9H ,00 198.00 , ______?_??_.,9_Q S ________87_~1.Q0$ ___u__8].2~-QO 798,00 $ ______?.??_.,9P. $ ________an.lo_o, _______87.2 ~-QO 1001.000-'1 Real Property Taxes -9H.00 HOlE AND COIIUNITY SERVICES 2140,OOO-WI letered Sales ... 2148,000-" Interest & Penalties 0.00 o .00 7.175.00 , __~_~!Q~9_.?~ $ u_ll.._OS_q..aO$ _ull.~O.5.0...00 0.00 , ___u______ ,--- S -------..-- ,--- $ ___u_u___ ,--- 11,050.00 11,050.00 7.175.00' ___________._u S -----------,..- $ ___11.~O.5.0...00 Account Subheading Totals 0.00 USE or IONEY AND PROPERTY 2401.000-11 Interest & Earnings -11,98 Account Subheading Totals -11.98 0,00 S -----------.--- $ ----------- ,--- $ -----------,--- 0.00 S ----------- ,--- S ----------- ,--- S ______u___ ,--- SALE OF PROPERTY & COIP FOR LOSS J665.000-I' Sales of Water leters 0.00 Account Subheading Totals o ,00 0.00 , ______u___ .--- S ----------- .--- $ _____n____ .u_ 0,00 , n_____u__ ._n S ______u___ .___ , ___u______ .--_ Account Class Totals -935.98 1.973.00 S -- .1X~_~?l.: 9_~ S _n_U-,_n_~.._Qo$ __ }_~! ~?? ~9_0 HOlE AND COIMUNITY SERVICES liIIIIII" Town of Wappinger Da Ie: 01127/94 11 :58 al Budget 1995 Page: 42 ================================================================~====================================================:=:=::=====: "'" 1993 1994 1995 1995 1995 Actual Kodified Supv.Tent. Prelilinary Adopted ~::~~~~______~::~~~~_~~~:_u__ Budge I BUdge I Budge t Budge t ------------------------------===============================::==:==::::====:===:::===::====::====::==::=::===============~====== Myers Corners II Water District WATER 8310.400-'. Waler Administration 8320.400-'K Source of Supply 0.00 o .00 0.00 $ ______)9.Q._Q9 $ _____...10.0.00$ -------700 ..00 10 350' 00 . , 7,175.00 $ ...n"mn:___ $ ___10...15D,.0.0$ 00.1_9...3.5_0:_00 7,175.00 $ ___U-,.9?_Q:_Q9 $ ___.u~_05Q.nO$ ___U..._Q~.Q~.Q9 Accounl Subheading Tolals 0.00 Account Class Totals o .00 7. t75.0 0 $ -- _1_ ~ !_~?~: ~_~ $ _nlL .S15D,. 0.0$ _..1.! 1.Q?Q: S-lQ UNDISTRIBUTED EKPLOYEE BENErITS 9030.800-'. Social Security 9035,800-fK Kedicare Expense 0.00 o .00 0.00 $ ------..-.-.... $ ----------..-.. $ .--......--,-.- 0,00 $ -00.00----- ,00- $ __________. ,__' $ -----00---- ,___ Account Subheading Totals 0.00 0.00 $ --..----.--.--- $ -.......-.-.--- $ -----------...- ~ DEBT SERVICES 9710.600". Serial Bonds/Principal 9710.700'iK Serial Bonds/Interest 400.00 J23 ,40 400.00 400.00 400.00 400.00 $ ---------.. .--- $ n_________ .--' $ ..--------- .--- m ,00 $ . - - -- 0041.2 ~_QO $ no __ _. An. '!. 0.0 $ _ m _ n4?_~: 9_Q 898.00 $ -- m__ ~-~ ?:.~~ $ n. ___.!!?? ~9_0~ ____ _ __87 2 ~ no Account Subheading Totals 923.40 INTERrUND TRANsrERS 9950.900'W. Transfr to Capital Projects Fd Account Subheading Totals o .00 0.00 S ------..---.--- $ ---------.-.-.- $ -----------.--- 0.00 $ ----------- ,00- $ ----------. ,-__ $ --00------. ,--- 0.00 Account Class Tolals 923.40 872.00 872.00 872.00 898.00 $ -----------.--- S --.--.---.. . -- $ -----------.--- Total Expense $ 11,922.00 $ 11,922.00 $ 11,922.00 -- Town of Wappinger Date: 01/1.1/94 11:58 al Page: 43 Budget 1995 ~===::~===::===================:=================~================================================================================= ~ 1993 1994 1995 1995 1995 Actual lodified Supv.Tent. Preliminary Adopted ~:~~~~~______:::~~~~_~:~:_______ Bodget Bodget Bodget Bodget -..-.--------ii;~~h--~~~~i~~:;;=~~;;:;:=DjL;;;;i=~~================~============,===~===========,=====================~===== REVENUE START INCOIE 1000.000'IN Start Income 0.00 0.00 $ -----------.--- $ -----------,--- $ -----------.--- Account Subheading Totals o .00 0.00 $ -----------,--- $ -----------.--- $ ----------- ,--- REAL PROPERTY TAXES ~ TAX ITEIS Account Subheading Totals -5,109.00 4,919.00 $ _.__~.?_~~.?:9_~ $ _____~_,_?A~...-QOs ____~-'-~~_9~-QO U19.00 $ ____4,~~9_~9-Q $ _____~_,_~~_~:-~O$ ____4.,_&~_9.~-QQ 1001.000-IN Real Property Tax -5.109.00 HOlE AND CORIUNITY SERVICES Account Subheading Totals -65,151.12 50.000.00 $ _u~Q",_Q9_Q~Q9 $ ---..50-,.O.Q9-.-Q~ __5..Q.,_QO_Q~-QO 0.00 $ u_____30_Q~Q.Q $ ____.___3Q.q..._Q~ u_____30_Q~Q.Q 50,000.00 S h5..0.....~O_Q=_QQ $ u__~9_,}_~~:-~OS __5..Q.,JO_Q:Q.Q \.or 1.140.000-WN letered later Sales 2148 ,OOO-WN Int .Pen. Water Rent s -65,157.63 -599,49 USE or RONEY AND PROPERTY Accounl Subheading Totals -502.54 0.00 $ ________u_ .n_ S ________u_ .u_ S u____u_u .--- 0,00 $ u_________ ,--- $ uu_______ ,--- S ----------- ,--- 1.401.000-WN Interest & Earnings -502.54 INTERFUND TRANSFERS Account Subheading Totals o .00 0.00 $ ____hU___ .--- $ __UU__h_ .u_ $ _________u .___ 0.00 S _____n____,___ S -----------,--- S -----------,--- S031.000-IN Interfund Transfers 0.00 Account Class Totals -71.368.66 54,979.00 $ u_?_~!_1_~~.~9_0$ _.u?_~!_~~:_~9~ __.5_~,.H_~:.QQ HORE AND COIRUNITY SERVICES ~ Date: 071271H 11:58 aI Town of Wappinger 1995 Budget Page: 44 ================================================================================================================================:~ 1993 1994 1995 1995 ] 995 Actual lodified Supv.Tent. Prelilinary Adopted ~~~~~~~______~~~~~~~_~~~:_____ _ Budfet Budfet Budfet Budget ------------------------------=-================================================================================================:: "" North Wappinger Water District WATER 8310.100-WN Adlinistration Pers. Serv 8310.400-WN Adlinistration Contr. 8320.400-WN Source of Supply 8330.400-'N Purification 8340.400-'N Trans. & Distribution 2,314.60 1,8H .10 49,161.47 o .00 0.00 Account Subheading Totals 53,390.17 Account Class Totals 53,390.17 UNDISTRIBUTED EIPLOYEE BENErITS ~ 9030.800-WN Social Security 9035.800-WN ledicare Expense 9040.800-WN Elployee's COlpensation 147 .00 H .52 13 .00 Account Subheading Totals 254 .52 DEBT SERVICES 9710.600-WN Serial Bonds Principal 9710.100-WN Serial Bond Interest 2,000.00 3,108.24 Account Subheading Totals 5,108.24 INTERrUND TRANSrERS 9950.900-WN Translr to Capital Projects Fd o .00 Account Subheading Totals 0.00 ....... ].,800.00 $ __uZ...80_Q:_QO $ n___Z.tJ~9_~..Q0$ ____f..J.8.QQ~-QO 2,000.00 $ ----3.,.500,.00. __..J~5.Q'O.P_O$ ____J~_5P_Q._QO 59 025 00. . . 52,046.00 $ _u__"'-____ ~u_ S ___.'5_9.t_Qf_~..Q0$ __5.9...QZ.5 :_QO 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ ____n__n_ ."- S __n__n___ .--- $ ___n_n_n .--- 56,846 .00 $ ---~?-,}?-~>qg $ ___P_~~_~f5..P_0$ nP_~.tJ~_~~.QQ 56,846 .00 $ ---~?-'-~-~~ ~_~9 S u_ii_~lJ~_5.!.Q0$ ___~~,_n_~~.QQ 115.00 S _u_mJ.~?:_99 S m_m_~?_5 ~9.0$ __n_nH3_~..QQ 50 00 . . 45 .00 $ nnm_m ;--- S ______m5P.'O_0$ n______~.Q.p_Q o . . 73.00 $ _________89....Q- S ___u___.8_q..u0$ ________B_Q~P-Q 293.00 $ ___m_~J?:_Q9 S ____000..315..0.0$ __m_JL5_..p_Q 2,000.00 S n___~!9.Q9....9_0s _____Z.._QO_q._QO$ _n_Z~_QQ.Q~P-Q 2,979.00 $ ----2&49...0.0$ u___Z.t_8g~..QOS ____~2~49_..9_Q 4,919.00 S __m~!~~~....9-0s _____4,_8~_~~_QO$ ___Jh_&49..~9_Q 0.00 $ ______n_n .--- S u_________ ._u $ _n__nu__ .--- 0.00 $ u__u_____ .--- $ n_________ .--- S n____n_n .n_ Town of Wappinger Date: 01127/94 11:58 am Budget 1995 Page: 4> ==============================================================================================================================;~~:~ ~ 1993 Actual 1994 Kodified Budget 1995 Supv. Tent. Budget 1995 Prelilinary Budget 1995 Adopted Budget account account nalle ===========================================================================================================================~===== North Wappinger Water District Account Class Totals 5,362.76 5,212.00 s ____~!J_~~_..9_Q S -----5~_L{;i_~..!lOS ___5..Hi4:_QO Total Expense $ 70,489.00 $ 70,489.00 $ 70,489.00 ~ ~ Town of Wappinger Date: 01127194 11:58 at Budget 1995 Page: 46 ~~=~=~===:==:=:~=================================~=====================================~======================c_======:====:==::: "" 1993 1994 1995 1995 1995 Actual lodified Supv.Tent. Prelilinary Adopted ~~:~~~~______~::~~~~_~:~:___________ __ _ Budge t Budge t Budge t Budge t ------------------------------------=--=-=======================:==:=:::==:=======:===:=:====:========:===::=======:=:====:=====: Oakwood Water District REVENUE START INCOME 1000.000-10 Start Incofte Account Subheading Totals o .00 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0,00 $ 0000------- .-__ $ __nunu_ ,___ $ __h_______ .___ 0.00 REAL PROPERTY TAXES A TAX ITEIS Account Subheading Totals -3,843 ,DO 5,304.00 5 304.00 4,657.00 $ nu_______.___ $ n---J-hh.---1 ----5....304,.00 4,651,00 $ n__?_'}~~;_~9 $ ____~!_~9~:9-~ $ u__~!_~9_~:~~ 1001.000-'0 Real Property Taxes -3,80.00 HOME AND COMMUNITY SERVICES 1141,000-10 Unletered Sales ~ 2W,OOO-IO Interest & Penalities -16,860.00 -697.00 1.6,860.00 $ ___??_t?_~9:_Q9 $ h_~~!_~?_~:_~9 $ __.2.~]_~?_q:~g 0.00 $ -----------,--- $ -----------.--- $ -----------,--- 26,860.00 $ _h??_,_?_~9:_Q9 $ n~g-,_~9_Q ~_QQ $ ___2_~]_~~_q :.c~Q Account Subheading Totals -1.7,557.00 USE or 10NEY AND PROPERTY Account Subheading Totals -53,39 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ _______h__ ,--- $ -----00---- .--- S -__________ ,_00 1401.000-10 Interest & Earnings -53 .39 Account Class Totals -3],453.39 31,517.00 $ ___~J_t.1_~~.._99$ __)7_d.f?~:_99 $ __32~~6A~o.O HOME AND COIIUNITY SERVICES lATER 8310.100-10 Administration Person. Servo 8310.400-'0 Administration Contractual 8320.400-iO Source of Supply 214,24 233.82 1.3,661.96 815.00 815.00 815 00 815.00 $ --h-i-.ooo.:OO$ ------~--o-.--- $ m________:___ 1,140.00 $ ------10000,--- $ m_2,.0..00,-.OD$ ___2,.oO.o~o.O 25,083.00 $ _h2.6..QOD.~O_O$ m2n.Q.OO,~0_0$ __26~.oO.o~o.O ~ Date: 01121194 11 :58 al Town of Wappinger Page: 47 Budget 1995 '" :~====~~====;=;===;=:===========================================~================================================================ 1993 1994 1995 1995 1995 Actual Modified Supv. Tent. Prel ilinary Adopted account account name Budget Budget Budget Budvet :=="===============================================================:,===========================================---------_:_------ Oakwood Water District ------------------ 8330.400-10 Purification Contractual 0.00 8340.400-10 Trans. & Distribution 0.00 Accounl Subheading Totals H,tlO.02 Account Class Totals 1.4,110.02 UNDISTRIBUTED EKPLOYEE BENErITS 9030.800-10 Social Security 9035.800-'0 Kedicare Expense 13.52 3.12 Account Subheading Totals 16.64 DEBT SERVICES '-" 9710.600.10 Serial Bonds Principal 9110.100.'0 Serial Bond Interest 9130.600,10 Principal Ban 9730.100-10 Interest Ban 1,200.00 660.00 0.00 122.10 Account Subheading Totals 1.,582.10 INTERrUND TRANSrERS 9901.900-10 Transfers To Other Funds 0.00 Account Subheading Totals o .00 Account Class Totals 2,598.14 Total Expense ....... 0.00 $ 00-----00-- .--- S 0000---.--- .--- $ ___n______ .--- 0.00 $ -. ___hn__ .00- S _UUUUh ,_U $ _n__n__n ,n. 21,638.00 $ __J_~,_~L~:9.Q $ ___?_~2?!?~9_0$ ___2~_!.~J.~.._Q9 21,638.00 $ u~~-,_~!_~:_~g $ ___~.~!_~!?:?O$ ._.fB_t.BJ,?._QP 31.00 $ ____uu}~ ;_Q9 $ u_______~? :9_0$ ________J? ...99 11.00 $ -- --- --- .1_~ ~ _Q9 s __ ___ n u! ~ ~ 9.0 $ __ _ __ __ __ t?:._ 9.9 42.00 $ ________.5.Q.._Q9 S ___um.?~:?o$ ___nn__.'W~9_0 1,200.00 s ._._J_,_?_QQ._Q9$ __m!1_~9.0!9.0$ 1.200.00 540' 00 d un__<__n .--- 600.00 $ .__._..__.. .___ $ .____.__~~_ ~90$ 540.00 2 500' 00 . -------....- m 2,500.00 $ m...L.__ :_.. $ ___..?,_~9.0 !9.0$ _u..~2_~QP'!9_0 898.00 $ _...J.,_9_~~.~_Q9 $ ..__.!1_Q~~!9_0$ _..__lt~g~:!9.0 5,198.00 $ __._?_t.;3.Q~:.99s _____~,}9_~!9.0$ _m_~,_~9!+.!P_O 0.00 $ n___u__u .00- S ___u_un_ ._00 $ u_un__.. .n. 0.00 $ -..-.---.--.--- $ '.-'---'-'-.--- $ -----------,--- 5, HO .00 $ u__.~!_~?~. :9.0 S mu?-,.J?_~.!.QO$ m_.?-,J?_~!.QO $ 34,169.00 $ 34,169.00 $34,169.00 Date: 01127/94 11:58 am Town of Wappinger Page: 48 Budget 1995 '-" =====:================================================================~=======~-_.~============================================== 1993 1994 1995 1995 1995 Actual Vodified Supv.Tent. Preliminary Adopted ~=:~~~~______~==~~~~ nale Budget Budget Budget Budget -.------------------============================::.=============~::=r=~================:-===:=========;-=:;==~======================== Wappinger Park Water District REVENUF. START INCOKF. 1000.000-IP Start Incole 0,00 Account Subheading Totals o ,00 RFAL PROPERTY TAXES & TAX ITEIS 1001.000-IP Real Property Tal -1.3,854.00 Account Subheading Totals -23,854.00 HOVE AND COIVUNITY SERVICES ~ 1,140,000-IP letered Sales 2148.000-'P Interest & Penalities -1.6,624 .41 -BUO Account Subheading Totals -1.7 ,115.97 USE or KONEY AND PROPF.RTY 1.401.000-iP Interest & Earnings -153.61 Account Subheading Totals -153.61 Account Class Totals -51,11.3.58 HOVE AND COVKUNITY SERVICES , HER 8310.100-WP Adlinistration Pers. Servo 8310,400-WP Administration Contractual 831.0,400-iP Source of Supply 1.l4.24 280.43 1.3,571.96 ..... 0.00 S -----------.--- $ -----------,--- $ -----------.--- 0,00 $ nnn_u__ .-00 $ u_______n .00- $ ___________ .___ 24,],69.00 $ n~_~~_~~?_..~_~ $ m_~~-'_~:_9~_~0$ ___~~_,_?}_~._~9 . . 24,269.00 $ __?_~&~~_..9s:! s m~_~-,_~~?~~O$ m~~-,_~_1_~~_q9 25,840.00 $ n?_~!~~g...~~ S ____~?_,_~~_~!-QO$ ___~?_,_~_~g,._~9 300.00 $ ______m__..m S nnn_.:?9_0!_QO$ mm}9.g.g9 , , 26,140.00 S __?_~!_1_~9:.~_~ S ____~?-'.!~_O!_QO$ ___~?_,_!_~g._~9 . . 200.00 $ n__u_~9~~9-q S _m____?.QO:_QC1. nm_,?,Q9._99 ,'1 . 200,00 $ --m-.~Q9-..9-Q S __mm?9_~...-QOS _______?_q9:_~9 50,609.00 S n~_~]_~?~ :9_~ $ ----4~-~~-~~-.-Q<1 n_~~_~?_~?:_g9 500.00 S _______~9_q:_~~ S ________;>.QO_o_9q _______?.~9~9_0 2, m .00 $ ____2.._42.!l.0'0 S nu _ f_t. ~J.6_o_9(l _ __ _ 2.4_20'.00 24 500 '00 ,... - --.00- 1.4,986,00 $ _____-'_m_ :_u S _m2At.;>_QO_o_9q u_Uh?_QP ~9.o . . Town of Wappinger Date: 01121194 11:58 all Budget 1995 Page: 49 ============================~====:==========================-=~================================================================== "" 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelilinary Adopted account account name Budget Budget Budget Hudvel =~=~=================================================================================~=========~======------------------_:_------ Wappinger Park Water District --------------------------- 8330.400-WP Purfication 0.00 0.00 S _m_m___.___ S ______um.___ S uu___m_.m 8W.400-WP Tmsaission & Distribution 0.00 0.00 S _______m_.___ $ u___n____.___ S m__u_m.m Account Subheading Totals 24,066.63 21,906.00 S ...n,,_4?_Q~P'Q S m~.z".4f_~tP.OS ___27....4~_0.._QO Account Class Totals 14,066.63 1.1,906.00 S ---~?-'-~~-~:-~~ $ mAZ,,-'tf_~t_QOS mV_..~_2Q.._09 UNDISTRIBUTED EKPlOYEE GENErITS 9030.800-WP Social Security 9035.800-fP Kedicare Expense 13 .52 3.12 42.00 42.00 40.00 S _mu_m_ --- S mm_____ --- S u_mu_4f ._Q9 10.00 S 00 mmg ~_Q9 S mm__ J_~ !P.OS ________1(._09 50.00 S _____m.?_~._~9 S __uu___.'5_3,_QOS _um__.53..0.o . . . Account Subheading Totals 16.64 DEBT SERVICES ~ 9710.600-WP Serial Bond Principal 9710.100-WP Serial Bond Interest 9130.700-WP Bond Anticipation Notes 9,000.00 U,8H .00 0.00 10,000.00 S uJ9_~9_QQ:_Q9 $ m_J.O.....QP_O,_Qn. mlP'..P_QO._O.o 13 619 00 1 ':l . -J . lC269.00 S -----.......- ~m S ----J,...."'-QJ.~.-QOS ___D_..f>J9:_0P 0.00 S ----------- ."- S ----------- .--- S --------00- ._n 24,269.00 S n_~?_,_?_1_?._~9 S ___23-,-6J._~,-QOS ___V_,p_~9.._9P Account Subheading Totals 23,854.00 INTERFUND TRANSFERS 9901.900-WP Transfers To Other Funds 9910.900-WP Transfr to Capital Projects rd o .00 o .00 0.00 S ----------- .--. S n___n____ .--- S un___uu .u_ 0.00 S ----------- .--- S 00--------- .00- S __u__u___ .00- 0.00 S -----------.--- S -----------.--- S -----------.--- Account Subheading Totals 0.00 Account Class Totals 23,810.64 H ,319 .00 S ... ~-~ ~ ?-~ ~:-?? S m -~?-,-?? ~ :_QOS - 00 f_~,.E!. n. ~ 9_0 Total Expense $ 51,092.00 $ 51,092.00 $ 51,092.00 ~ Town of Wappinger Date: 01121194 l1:H at Budget 1995 Page: 50 ================================================================================================================================= ."" 1993 1994 1995 1995 Actual lodificd Supv.Tent. Prelilinary account account name B d I B d __nnuu_un______u_n__ u ge u ge I Budge I Budge t ----------------------------===================================================================================================== 1995 Adopted Tall Trees Water District REVENUE START INCOIE 1000.000-'T Start lncole 0.00 Account Subheading Totals o .00 0.00 $ -----------.-_. $ -----------,--- $ ----------- ,--- 0.00 $ ____h__n_.___ $ ________n_,___ S _________n,___ REAL PROPERTY TAXES & TAX ITEIS Account Subheading Totals -7.455.00 7,173.00 $ ----~!-~~-~~-~~ $ u___?-'_~~_~:QO$ ___J?.7_~~_l=-QQ 7,173.00 $ ____9.7_~~_l=-QQ s 00___6.._9.9.1,.0.0$ ____6._991~D.O 1001,OOO-WT Real Properly Taxes -7,455,00 HOlE AND COMIUNITY SERVICES 2142,000-,r Unlelered Sales ...... 2148.000-fT lnt/Pen.later Renls -27,880,00 .467.50 27,800.00 $ .__n.~~Q.Q:_Q9 s n__2.7-'_89_q..QO$ n27.._80_Q..QO 200.00 S ____m29.Q~-QO S ____h__29_~!o.OS _______2.9_Q;0.Q '.8,000.00 S __)'B..19.Q.Q:_Q9 S ____2.S.f..Q9_q.._QO$ .__2.S,,_Q9.Q:.Q.Q Accounl Subheading Totals -28,347.50 USE or MONEY AND PROPERTY Account Subheading Totals -54.11 50.00 S n__mn~9._Q9 S _________.5_0.._Qn. nmn_?_Q..QQ . , . . 50,00 S _______h~g..~9 S _________5_0,_QO$ --------?-Q.Q.Q , . . WI.ooo-n Interest & Earnings -54 .11 MISCELLANEOUS 2701.000-'T Refund Of Prior Yr Expendilure Account Subheading Total s o ,00 0.00 $ _______n__ ,--- S _n__u_n_ .--_ $ __Uh___n .'-- 0.00 S __n____n_ ,--- S ----------- ,--- S _________h .h_ 0.00 INTERFUND TRANSFERS 5031 ,OOO-IT lnterfund Transfers o .00 0.00 $ _________u .00- S ____u_____ ._n S nnn_____ ,--- ~ Date: 07117194 11:58 am Town of Wappinger Page: 51 Budget 1995 "" ========================================================~=:===~===~===~=======~:=====:===============================::=:==::=::: 1993 1994 1995 1995 1995 Actual Modified Supv. Tent. Prel illinary Adopted account account nalle Dudget Budget Budget Budvet ===~=============================================================~====================================------------------_:_------ Tall Trees Water District --------------------------- Account Subheading Totals o ,00 PROCEEDS OF OBLIGATIONS 5710.000-WT Serial Bonds 0.00 Account Subheading Totals o ,00 Accoont Class Totals -35,856.61 HOVE AND COMMUNITY SERVICES WHER ,.., 8310.100-YT AdllinistrationIP.S. 8310.400-WT Adllinistration/C,E, 8320.400-'T Source of Supply,Pover & PUlp mo.w-YT Purification 8340.400-YT Trans. & Distribution 321.36 301.76 1.5,500.00 o .00 0.00 Account Subheading Totals 26,123.12 Account Class Totals 26,123.12 UNDISTRIBUTED EMPLOYEE DEHErITS 9030.800-YT Social Security 9035,800-YT Medicare Expense 19 .76 U8 Account Subheading Totals H.H DEBT SERVICES ~ 0.00 S ___nn____ ,--- S ----------- .--- S _______n__ ,--- 0.00 S -----------.--- S -----------.--- S -----------.--- 0.00 S __nn_____ ,--- S n_________ ,--- S n_________ ,n_ 35,123.00 S __?_~1.Q~.1<9_Q s ___3.5.._Q4J....uOS ___~?..._Q~J:_Q9 1,050.00 S __m__49_Q:QQ S __u_m40_0..Q0. _______49_Q._QQ 1 650 00 .. . 1.000.00 S -- --- 'm -- ~ m S ---- _1.._65..0. .uOS ___ J ,-Q?-Q. QQ 27 ,030.00 S m~~",_Q9_Q :QQ S ___28.._00_q..Q0$ ___~~",_Q9_Q ~-QQ 0,00 S -----------.--- S -----------,--- S -----------,--- 0.00 S -----------.--- $ -----------.--- S -----------.--- 29.080,00 S __?Ql_Q?_Q:~Q $ ___3.0.._Q5_q..uOS __;3_Q1_Q?~:9_Q 29,080.00 $ __J9-,-Q="_Q~_Q9 $ --_JQ~Q.5_q.._QOS __J.O.._Q5_Q~.QQ 1.5.00 S ________2.5._00 S __________2_5..._QCJs ________?.?...9_Q 10.00 S ________lO~_QO S _________lO.._QCl. ________!Q;9_Q , I . . 35.00 S ____m__~? ._Q9 $ _________J.5.....0Cl. _m____~__'?.QQ , . ..... . Town of Wappinger Date: 07/27/94 11:58 all Page: 52 Rudget 1995 ============~=========================================================================================================~~===~====~ .'" 1993 ]994 1995 1995 1995 Actual Kodified Supv.Tent. Prelilinary Adopted account account nalle Budget Budget Budget Budget ===============================================================================================---:------------------------- --- Tall Trees Water District --- _______u________________=___= 9710.600-WT Serial Bonds/Principal ~,550.00 4,550.00 $ __n~",_~?_Q._Q9 S _____4,,_Q~_0.QO$ ____4,_Q~_Q.p_Q 2 341' 00 2' ... 9710.700-WT Serial BondslInterest 2,904.63 2,623.00 $ -----,-----:--- S ______,_~4J.IP-0$ ____~,_~4J_~P-Q Account Subheading Totals 7,454.63 7,]73.00 $ ----~-'-~~J:-Q9S _____Q,,_~9J..QO$ ____Q,~91~O"Q INTERfUND TRANSfERS 9901.900-WT Transfers To Other Funds 0.00 0.00 S ----------- --- Account Subheading Totals UO 0.00 $ ----------- --- Account Class Totals 7,09.07 7,208.00 $ ____?_,_9_2..~:-~9 S _____?..'_Q?_~~~O$ __.7.~9_~~_..9P_ Total Expense $ 37,076.00 $ 37,076.00$ 37,076.00 ....... w Town of Wappinger Date: 01121194 11 :58 all Page: 53 Budget 1995 =:=============================================================================================================================== "" 1993 199~ 1995 1995 1995 Actual lodified Supv.Tent. Prelilinary Adopted :==~~~~______:==~~~~ nalle Budget Budget Budget Budget --------------------==========~=====================================~=============~==========~=================================== Fleetwood Sewer District REVENUE START INCOIE 1000.000-Sf Start Incole 0.00 Account Subheading Totals o ,00 0.00 S -----------.--- $ -----------.--- S -----------.--- 0.00 S -----------.--- $ -----------,--- S __u_______.___ REAL PROPERTY TAXES & TAX ITEIS Account Subheading Totals -20,090,00 20,184.00 S ooo_?-'J9_~:_qQ $ ooo)",J9_~=.QQ S ooo_?_,_gl~..-Q9 20,184.00 s ____?_,J9_~>qQ $ ___.?,_~99.~P_Q S ____?_,_!.Q~,.-Q9 1001.000-Sf Real Property Taxes -1,0,090.00 HOlE AND COMMUNITY SERVICES 7.120.000-Sf Sewer Rents ~ 2128.000-Sr [nt./Pen,On Seller Renls -81,410 .12 -1,123.13 80,000.00 S ___~9_,_9_q9:_99 $ u?_Q,_Q9P'.P_Q S ___~9_,_9.QQ._Q9 500.00 S u__ooo~P.Q..-Q9 s ______;5_Q9_;9_Q · _______~.Q9~_Q9 .. , 80,500.00 $ ___~9_??_qQ:_Q9 $ __?_Q2~QP_.9.Q S ooo~9_,_~_QQ._99 . . Account Subheading Totals -82,m.85 USE or KONEY AND PROPERTY 7.401.000-Sf Interest & Earnings -161.81 90.00 $ ___ooo_lOD... 0_0 $ ---- __lOD.. 0.0 S 000 _ __}.QQ ._99 , . Account Subheading Totals -161.81 90.00 S ___ooo_J.Q9...9'O$ ______J_Q9_.,9P. S ____ooo!.QQ~-Q9 SALE OF PROPERTY & COlP FOR LOSS Account Subheading Totals o .00 0.00 S -----------.--- S -----------.--- $ -----------.--- 0.00 $ ----------- .--- $ n_________ .--- S ----------- ,--- 2680.000-SF Insurance Recoveries 0.00 MISCELLANEOUS 2101.000-Sf Refund/Prior Yr .Expenditures 0.00 0.00 S _____n____ ,--- S ----------- .n_ $ ----------- .--- ........ Town of Wappinger Date: 01/21194 11 :58 aI Budget 1995 Page: 54 ==========================~=======================================================~======:'======================================= ""' 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Preli1linary Adopted account account nue Budget Budget Budget Budget ================================================================================================================================= Fleetwood Sewer District Account Subheading Totals o .00 0.00 ~ -----------.--- ~ -----------.--- ~ -----------.--- STATE AID Account Subheading Totals o .00 0.00 ~ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ uu_u_u_ ,u_ ~ u__uu_u ,___ ~ 3901.000-SF State Aid o .00 INTERFUND TRANSFERS 503I.000-SF Interfund Transfers o .00 o .00 ~ __u__u_u ._U $ _uu______ .___ $ u___uuu .--- Account Subheading Totals 0.00 o .00 ~ u_u______ .--- ~ ________u_ .___ ~ u__Uu___ .--- Account Class Totals -102,185.12 100,1H .00 $ u??1_?92 :QQ $ u_81.,,7_Q~....Q'p $ __JE-,)P_~ :-QQ ~ PUBLIC SAfETY rIRE PREVENTION AND CONTROL Account Subheading Totals o .00 0.00 $ UU_h____ .U_ ~ ________u_ .u_ ~ uuu_____ .U_ 0.00 $ u_________ ,___ $ _u_____u_ .___ ~ u_u__uu .U_ 3410.400-SF Fire Prevention 0.00 Account Class Totals 0.00 o .00 ~ u___n____ ._u $ _n_unu_ .u_ $ _u__u_u_ ,u_ HOME AND COMMUNITY SERVICES SANITATION 8lI0.l00-SF Ad1linistration 8110.400-Sr AdlinistrationIC.E. 812UOO-SF Sel/age Collection Syste1l B130,400-Sr Sewage Treat1lent & Disposal 60.20 639.56 0.00 16,800.00 905.00 905.00 905.00 900 .00 ~ _____n_u_ .U_ S uu__uu_ ._u $ _______uu .u_ 800.00 ~ -- - _1..0_55...9.0 $ - u _1+05.5 ~_QO ~ ___ J ._Q5.5.~Q.O 0.00 $ -----------.--- S ----------- --- $ ----------- --- 81,4 OB ,00 $ u J;tl t5.QP.'!. 9.0 S -- .81+50.0 ~_QO S - _ al..50!1 ~ 0.0 ,..,. Town of Wappinger Date: 07/2719~ 11:58 al Page: 55 Budget 1995 ===============================================================================================================~================:: ~ J993 199~ 1995 ~ctual Kodified Supv.Tent. account account name B d t B d _______..____________________ _ _ u ge u get Budget Budget ----------------------------=-=-================================================================================================= 1995 Preliminary 1995 Adopted Fleetwood Sewer District Account Subheading Totals 78,081.76 83,108.00 s .--~~!-~?-~~.~~ S ._8..1.MiO...O.Q $ ___63..t.4p_Q:_QO Accounl Class Tolals 78,081.76 83,108.00 s ---~~!-~?-~~-~~ s --~~-~~-~~-.,~~ S ___&3-,_4f>.Q:_Q9 UNDISTRIBUTED EKPLOYEE BENEPITS 9030.800-Sr Social Securi ty 9035,800-SP Kedicare Expense ~ 0 .04 9,36 62.00 s _._oo_h_~? ;_~9 s oou____~?...~_~ s oo_oo_ooP_~ ~-Q9 17.00 S ________.1.1 :_Q9 S ____oo_J?_.,O.Q $ _u______U ~-Q9 79.00 S -----. ___7..~ ;_Q9 S _____oo_19_..9_Q S ________.7..~ ~-Q9 Account Subheading Totals 49.40 DEBT SERVICES Account Subheading Totals 20,089.60 17,500.00 S ----.?-!?-q9:-gPs ___.5..5.00...0_Q $ ____.5_'-.5_QO._Q9 2,684.00 S ----h.9-Q~:.QPS n_l.p_Q9_~O.Q S uu~-'_9.Q~;.Q9 0.00 S --00-00---- .--- S n_n______ ,00- $ 000000----- .--- 20,184.00 S .-u?-~}g~:-gps ooooI.I09_.,O_Q $ ____?_'-LQ~.._Q9 9710.600-Sr Serial BondslPrincipal ~ 91l0.700-SP Serial Bonds/Interest 9730.700-SF Bond Anticipation Notes 16,400.00 3,689.60 0.00 INTERFUND TRANSFERS Account Subheading Totals o .00 0.00 S n___n____ .--- S ----------- .--- S u_______n .--- 0,00 S ------00--- ._u S .---------- ,--- S ---00--00-- ,--- 9950.900-Sr Transfr to Capital Projects Fd 0.00 ~ccount Class Totals 20,139.00 20,263.00 S oom~1_~~13.~9_0s oo_:Z~_18.8.~nO $ n__ZtJJW~99 Total Expense $ 90,648.00 $ 90,648.00 $ 90,648.00 ~ Town of Wappinger Date: 07/27/94 11:58 aI Page: 56 Budget 1995 ~~;=============================================::~==============~====================~==================~======:==::==:=:=:===::= "-" 1993 1994 1995 1995 1995 Actual lodilied Supv.Tent. Prelillinary Adopted ~~~~~~~______~~~~~~~_~~~~____ _ _ Budle t Budge I Budge I Budge t -----------------------------===-==-=================================================~=============================:==:========== Watchhill Sewer District REVENUE START INCOIE 1000.000-S8 Start Incole Account Subheading Tolals o .00 0.00 S ._---------.--- S -----------.--- S -----------.--- 0.00 S ----------- ,--- S ------.---- ,n_ S ----------- ,--- 0.00 REAL PROPERTY TAXES & TAX ITEIS 1001.000-S8 Real Property Taxes 1030,000-sn Special Assessllents -12,006.00 o ,00 4,403 .00 S ____~.,_~9_~ :-~~ S ____A.~~_03,'"OO S ____4...4113 :_00 0.00 S -----------,--- S -----------.--- S -----------,--- .,403.00 S ____~_!.Mn~_Q9 s ----~_~~_03.'"OOS ____4-'-4Q.~~_Q9 Account Subheading Totals -11,,006.00 HOVE AND COIIUNITY SERVICES ~ 1110.000-SH Sewer Rents 2128,000.sn Int./Pen, on Sewer Rents -1.0,131.78 -317.97 22,000.00 S ___fJ.IP_Q9:_9P S .__2Z_~O..QO...OO S h_~?-,_9P_Q._Q9 200 00 . . 200.00 S _____000000:000 S __m__2Q.O~-QO S ------)P-Q;-QQ 22,200.00 S ---fJ.,~-QP.~9.oS __2Z.~2..QO.._QO S m~?-,_?.QQ~_Q9 Account Subheading Totals -20,W.75 USE or 10NEY AND PROPERTY Account Subheading Totals -19U6 100.00 S n__uu~9.~~9_0S ___m_H!Q:_QO S ______J.Q9;_Q9 100.00 S __n____~99.~9-0s __m_.1O_Q:_QO S _____n!9_Q~.Q9 1401.000-SH Interest & Earnings -196.46 STATE AID 3901.000-SH Opratn & Vaint Sewge Trtlt PIn Account Subheading Totals o .00 0.00 S ----------- .--- S u___u____ .--- S ___uu____ .--- 0,00 S ___n___u_ .--- S ----------- .--- S _______n__ .--- 0.00 Account Class Totals -32,652.21 26,703.00 S m_2p_~7_Q~-.-Qq -_26-s.7113~-QOS m?~_,.?q~.._Q9 ~ Town of Wappinger Date: 07/27/9. 11:58 aD Budge t 1995 Page: 57 ~~~=~==~=~======================================================================================================================= "" 1993 199~ 1995 Actual Kodified Supv. Tent. account account name B d t B d ___________________________ __ u ge u get Budget Budget -.-----------~~~~hi:i~i-=;:;;:~==~=;;~=;~=~~================================================================================== 1995 Prelilinary 1995 Adopted HOKE AND COKKUNITY SERVICES SANITATION 8110.100-SH Adlinistration/P.S. 8110..00-SH Adlinistration/C.E, 8130..00-S8 Sewege Treat.& Disposal/C.E. 0.00 9.921.02 20,131.5~ 0.00 $ ----4--83-3.-00 $ -----------.--- $ -----------.--- ~,83 3.00 $ -. - -- "'_m - ~m $ _m.4 .a.3J.. 0-0$ _ on ~-,_~;3J. _Q9 22,000.00 $ __2Z....0Q.Q:_QO S ___U._QOP:..O_O$ ___~?_,_9.QQ;_Q9 26,833.00 $ - -~? -'-~~-~: -qg S m2Ji .B_33,.. 0.0 $ __ _~9-,.~;3J ~_Q9 Account Subheading Total s 30,052.57 Account Class Totals 30,052.57 26,833.00 $ ---~?-'-~~~~-~~ s __.?_~!~~?:9_0s on~~_,_~;3J:_Q9 UNDISTRIBUTED EKPLOYEE BENEr-ITS ~ 9030.800-S8 Social Security Account Subheading Totals o .00 0.00 $ __h___. --- .--- S __h_______ .--- S U_Un_n_ .--- 0,00 $ _n________ ,--- S ----------- .--- S ----------- ,--- 0.00 DEBT SERVICES 9110.600-S8 Serial Bonds/Principal 9110.700-SH Serial Bonds/Interest 9189.600-S8 Other Long Terl Debt Account Subheading Totals o .00 0.00 $ ________h_ .u_ S ______n___ .--- S ----------- ,--- 0,00 S h_________ .--- S ----------- .--- $ ----------- ,--- 0.00 S ----------- .--- S _u________ .--- S h_U______ ,--- 0.00 $ -----------,--- S -----------.--- S -----------,--- 0.00 o .00 0.00 Account Class Tolals 0.00 0.00 S ----------- ._h S ___n______ .--- S ----------- .n_ Total Expense $ 26,833.00 $ 26,833.00 $ 26,833.00 ~ Town of Wappinger Budget 1995 Page: 58 Date: 01127194 11 :58 aa ~~=;==:===================~========================~==============================~============================================== ~ 1993 199~ 1995 1995 1995 Actual Vodified Supv.Tent. Preliminary Adopted ~~~~~~~======~~~~~~~=~:::====================,===~=================~::::~=========~:~~:~============~::::~============~::::~===== Sewer Improvement #1 District REVENUE START lNCOIE 1000.000-S1 Start Incole Account Subheading Totals o .00 0.00 s -----------.--- s -----------.--- s ----------- ,--- 0.00 S _n_n_nn .--- S ___uu____ .U_ S ----------- ,--- o .00 REAL PROPERTY TAXES & TAX ITEVS Account Subheading Totals -357,816,00 283,290.00 283,290.00 283 290.00 333,196.00 S -----------.--- S -----------.--- S ------~----,--- 333,196,00 S _~~?!?_~9_.,9~ s __f.BJ.._29_q.n.OS _UD.....Z9_Q~_QO 1001.000-S1 Real Property Taxes -351,816.00 HOVE AND COIIUNITY SERVICES Account Subheading Totals -316.9H ,31 366,150.00 s J!?-q2J.~9_..9_Q s --3n6~25..Q..oOS -3.66.,.75.0f.oO 3,000.00 S ___.1,0.00_.,0.0 S n---3.,-OO.q..oOS ____~"'_QO_Q~_QO 0.00 S _______u__ .-00 S ---00--0000 .--- S _u_uu_u .--- 369,750.00 369,750.00 369,750.00 369,150 ,00 S nuu_____ ,--- S ___n______ .--- S ----------- .--- 1.120.000-S1 Sewer Rents ~ 2l28.000-S[ [ntnt & Penllies on Sellr Aces tI44.000-S1 Sever Connection Charges -311,923.81 -5,000,50 -50.00 USE OF VONEY AND PROPERTY Account Subheading Totals -1,213.60 1,000.00 s ____~!_qg~~9-q S ---ul...00.q...oOS u__L....On.O~-QO 1.000,00 S _n.l,S-l99_.,9_Q S n___!..._Q9_~!-QOS ____1.._0O'.Q~-QO W1.000-S1 Interest and Earning -l,1.l3.60 SALE OF PROPERTY & COVP FOR LOSS Account Subheading Totals o .00 0.00 S _h__n____ .00- S _nn_n_u ._u S ----------- .00- 0.00 S _n________ ,u_ S n_n_n___ ._U S u__u___u ,--- t680.000-S1 Insurance Recoveries o .00 KISCELLANEOUS 1101.000-S1 Refunds-Prior Year's Expendits 0.00 0.00 S ----------- .--- S __n_n____ ._u S n____u_u .--- ~ Town of Wappinger Date: 01121194 11:58 aa Page: 59 Budget 1995 =:=======~===================================~===:=====~=======================~================================================= '" 1993 1994 1995 1995 1995 Actual Vodified Supv.Tent. Prelilinary Adopted :==~~~~______:==~~~~_~:~:_____ ____ Budget Budget Budget Budget _._---------------------------=----=============~==:================::====================::=:==================:=::=::=:====:=== Sewer Improvement #1 District Account Subheading Totals o ,00 0,00 S ----------- .--. S ------..... .... S ..--------- .--- STATE AID Account Subheading Totals o .00 0.00 S ----------. .-.. S ..-.-------.-.- S -----------.--- 0.00 S ....---....,... S .........--.--- S -----.-----,--- 3901.000-S1 Opratn & Vaint Se'ge TrtltPlnt 0.00 INTERFUND TRANSFERS J031.000-S1 Interfund Transfers -19,000.00 0.00 S ..--------. .... S .-..------. .'" S ----..----- ."- Account Subheading Totals -19,000.00 0.00 S ......--... ,.-- S ----------- .-'- S ----------- ,--' Account Class Totals -155,003.91 10~,H6.00 S -??~-'.~~-~:.~~ S ..9?.~2_Q~_~~.~OS _~~.4,.Q~.Q:9_Q '-' GENERAL GOVERNVENTAL SUPPORT SPECIAL IrEVS Account Subheading Totals o ,00 0.00 S -------...- .--- $ ..-..-..... .--- S _____n____ .--- 0,00 S .....------,--- S ------.---..-.. S .....-........- 1930.~00-SI Judgelents And Clails 0.00 Account Class Totals 0.00 0.00 S ----.------.--- S ---.--"'-'.'-. S -----------.--- nOVE AND COVVUNITY SERVICES SANITATION 8110.100-S1 AdlinistrationIP.S. 8110.4OO-S1 AdainistrationIC,E. 8120.m-Sl Sewage Collection Sys.IC.E, 813O.400-S1 Sewage Treat.& Disposal/C.E, ~,068.~8 7,260,82 0.00 353 , 365 . t5 4,232.00 4,232.00 4 232 00 8,000.00 S ---i2-;386~-6o S ----ii--380-:00$ ---iZ'.38C(OO 15,330,00 S .-......-.. ,". $ --'..-~'..-.--- $ -----,-----:-.- 0.00 S _________h .'-- $ ----------- ._n S _____u__u ,"- m,180.00 $ _~U9.1QP'Q~.Q9 $ ..J.zo....Oo.q...QC1 _n.Q,_QQ.Q:9.Q ~ Date: 07/27/H 11:58 am Town of Wappinger Page: 60 Bud ge t 1995 '" ================================================================================================================================~ 1993 199( 1995 1995 ]995 Actual lodified Supv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ===============================================================================================--==-:-------=------------------- Sewer Improvement It 1 District -- - ------- -------------------= Account Subheading Tolals 364,69U5 Account Class Totals 364,694.45 UNDISTRIBUTED EKPLOYEE BENEFITS 9030.800-SI Social Security 9035.800-SI ledicare Expense 252.20 58.76 Account Subheading Totals 310.96 DEBT SERVICES ~ 9710 .600-SI 9710.700-S1 9730.700-SI 9789.600-SI Serial Bonds/Principal Serial Bonds/Interest B.LN. Interest Other Debt 171,125.00 130.827.15 0.00 60,000.00 Account Subheading Totals 361,952.15 Account Class Totals 362,263.11 Total Expense ~ 397,510.00 $ __~?~~?_~?:.99 $ n~?_~!_~~.~~9.0$ .)J16.s.6_U ~.QQ 397,HO .00 $ .1~~_t~_l?.._Q9 $ n~?_~!_~!?~9_0$ .J~g-,_QJ-_~ ~-QQ 265.00 $ u___ _.?_~?:_gp $ _____u_~~_5 ~?O$ _______fP_~ ._Q9 65.00 $ n_______Q~..-Q9 $ _________?~~9-0$ ________p_~ ~-Q9 330.00 $ __u_u~_~9._g9$ ________~~_0~9.0$ _uuu;_.'.lQ._Q9 . . . 171,975.00 S _J.?.f_z7_Q9._9P$ __U.?.1_~9_0~_qO$ _J-_Z7_~?_Q9._Q9 120,821.00 $ _1.11,,0.9.0:._00$ __L1_!!_q~_~~9.0s _Ht,_99.Q:._Q9 0.00 $ ----0000--- ._n $ -----_--00- .--- $ ----------- .--- 60,000.00 $ -----------.--- $ -----------.--- $ -----------.--- 352,796.00 $ _~?~z7_~9..-9.9 $ __?_~~.1_~~_~~_qO$ u4.~J_17_~9:-99 353,126.00 $ __~~?_.L~~9:- 99 s __ ??~ .1_~?? ~ ~O$ u4.~J_t ~_~9.._ 99 $ 670,232.00 $ 670,232.00 $ 670,232.00 Town of Wappinger Date: 01m19~ 11:58 a Page: 61 Bud ge t 1995 ==============================================================================================================================~=~ '" 1993 1994 1995 Actual lodified Supv.Tent. account account n'lIe B d t B d ______________________~__ u ge u get Budget Budget -------------------------=========================================~=============================================================~ 1995 Prelilinary 1995 Adopted Midpoint Park Sewer District REVENUE START INCOIF. Account Subheading Totals o .00 0.00 s -----------.--- s -----------.--- s -----------.--- 0.00 s _____u____.___ S oou_uu__.___ S -----------.--- 1000.000-SI Start Incolle 0.00 REAL PROPERTY TAXES & TAX ITEIS Account Subheading Totals -9,158.00 9,145.00 9,145.00 9 145 00 9,554.00 S -----------.--- S -----------.--- S _____J_____:___ 9,554.00 s uu~1_~~.?.:9-Q $ m9_,-JA)_..QU S ----~!-~~?:?-~ 1001.000-SI Real Property Tax -9,158.00 HOlE AND COIIUNITY SERVICES 1120.000-SI Sever Rents '-' 2128.000-SI Int .IPen.On Sever Rents -18,000.00 -1,068.00 78,000.00 s oo9.1....00_0!!1Q S 0091..0.00_,.0_0 s __9J~_Q9_Q:.QQ 500.00 S n_u_oo___ :00- s oou_____u .--- S ----------- .--- 78,500.00 S __9..1.._Q9_Q~_QQ S __~_l2UQP_..O_0 S -_?-~-'-~?-~:~~ Account Subheading Totals -79,068.00 USE Of lONEY AND PROPERTY Account Subheading Totals -182.81 200.00 S um_u?_~:_~Q S _uum9~_~9_Q S nm...?J.:_Q9 200.00 S oo__m_9_4~P.Q S m_u__62_..9_Q S m__m62~.o.O 2401.000-SI Interest & Earnings -182.81 VISCELLANEOUS Account Subheading Totals o .00 0.00 S -----------.--- S -----------.--- S -----------.--- 0.00 S --------.-- .--- S ____uu___ .--- S _________u .--- 1701.000-SI Refund/Prior Year Expenditures o .00 STATE AID 3901.000-S1 State Aid 0.00 0.00 S ----------- .--- S ___u______ .-.- S _________u .--- ~ Date: 07/27/94 11:58 am Town of Wappinger Page: 62 Budge t 1995 .~ =~=====:~======:===============================================================~=======================================:===:=:==:= 1993 19H 1995 1995 1995 Actual lodified Supv. Tent. Prelilinary Adopted ~==~~~~______:==~~~~_~:~:_____ Budge I Budge I Budge t Budge t ----~------------------------======================================:===========:========:====:=====:====:==================:===: Midpoint Park Sewer District Account Subheading Totals o .00 INTERFUND TRANSFERS 5031.000-S1 Interfund Transfers 0.00 Account Subheading Totals o .00 Account Class Totals -89,008.81 HOlE AND COIIUNITY SERVICES SANITATION '-' 8110.100-S1 Adlinistration/P.S. 8110.400-S1 Administration/C.E. 8120.400-S1 Collection/C.E. 8ll0.200-S1 Sewage Treat.& Disposal/Equip. 8130.400-S1 Sewage Treat.& Disposal/C.E. H9 .32 607.n o .00 o .00 88,808.46 Account Subheading Totals 90,165.22 Account Class Totals 90,165.22. UNDISTRIBUTED EIPLOYEE BENEr-ITS 9030.800-S1 Social Security 9035.800-S1 Medicare Expense 46.28 10 .92 Account Subheading Totals 57.20 DEBT SERVICES '-' 0.00 S ____n_____ ._u S _n_____oo_ .--- S _____n_n_ .00- 0.00 S -----------.--- S -.---------.--- S -----------.--- 0.00 S ----------- .--- S ____u_nu .--- S ----------- .--' 88, lH .00 S JP.Q ,_4~)}_ ~ P-Q S _~99.! f_Q?_.y_q S _J_Q9~?.QZ :_Q9 800.00 S __oowZ?Q:9.Q S _w_.7.~9_.9_Q S w_oo_??_Q._Q9 1 500 00 . . 1,500.00 S ___.-,-----:w S ___1>>5_00_..on S ____1+50_0~-OO 0.00 S -----------.--- S ------.----.--- S -----------.--- 0.00 S --as--jC)c) '00 S ----------- .--- S ----------- .00- 89,000.00 S ------'-----7--- S __SB>>J_Oo...O.o s ___~?_,_?9_Q:-Q9 91,300.00 S n9_Q}_~?_Q:9.Q s __~9_t9_~9_..9.Q s --~Q..-~?-Q7-QQ 91,300.00 S ___~9_,_??_Q~_q9 s n~9.!9_~9_.9_Q S ___~9_'_~?_Q._Q9 . . 66.00 S _________66....0D S ________66...0..0 S ________Si_~ :_Q9 16.00 S -- - - --- _.16..00 S -- ______16...0.0 S ___u - - - J.f~ ~_Q9 82.00 S ---------e~...9'OS 00______82.0.0 S ________?_~._Q9 . . Town of Wappinger Date: 07/21/94 11:58 am Page: 63 Budget 1995 ================================================================================================================================= '-" 1993 1994 1995 1995 1995 Actua I Kodified Supv. Tent. Prel itinary Adopted ~~~~~~~______~~~~~~~_~~~:___ Budget Budget Budget Budget -------------l1iiip~i;;t-l?;;;k==s~;;~;;=D=i~=~;=i~~===========================================================================~ 911O.600-S1 Serial Bonds/Principal 6,350.00 6,550.00 $ ___.?_,_?.?_~~.Q9 $ ___.6...5..50...0.Q S nu6.~55.0:-00 9110.m-SK Serial Bonds/Interest 3,407.63 3,004.00 $ u__2+59.5~-QO $ __.2.,,5!tS...OO. $ nuf"j9_-'2:_Q9 Account Subheading Totals 9,151.63 9,554.00 S --..~.'.~!:~~-~~ $ ___9.,,1_45_..0Q. $ ____9..1.!.4.~...Q9 INTERrUND TRANSrERS 9901.900-S1 Transfer to Other Funds 0.00 0.00 $ -----.----- ... Account Subheading Totals o .00 0.00 $ ----------- --. Account Class Totals 9,814.83 9,636.00 s ___}.,.?3.?.._~9 s --.~-~?-~?..g~ s ____~".??_?:.Q9 Total Expense $ 100,207.00$ 100,207.00 $ 100,207.00 ~ \.. Town of Wappinger Page: 64 Date: 09/15/94 12:30 pa Budget 1995 ================================================================================================================================= 1993 1994 1995 1995 19'35 \r,dccount account naae Actual Modified Supv. Tent Prelilinary Adopted _______________________ Budget Budget Budget Bud et -----------------------==================================================================================================:======= Tri-Muni Plant Expansion REVENUE START INCOME 1000.000-~' Start Incole 0.00 0.00 . -----------.--- · ----------- --- · ------ , ., -----. --- Account Subheading Totals 0.00 0.00' -----------.--- . -----------.--- l -----------.--- REAL PROPERTY TAXES & TAX ITEMS Account Subheading Totals 0.00 0.00 . -~~-?!.?~.?-: 9_Q . __!i~.!_~~_~ ~QO. _!i~L~~2: _~g 0.00 . -~~-?!.?-~.?-: Q-~ . __Zi~.I_~?~ .!.9_0. _Zi~L~~2'.2.~ 1001.000-SP Real Prop. Tax/Plant Expansion 0.00 USE OF MONEY AND PROPERTY "401. 000-SP Interest & Earnings 402.000-SP Interest Subsidy ~03.000-SP Accrued Interest 0.00 0.00 0.00 0.00 . ____~!.2.2~_: ~-q . _____~LQ9_0 ~.Q.o. ____~Lq~_q..9~ 0.00 . ___.l~QOO_: 9_Q . _____Z.1_00_0 ~QO. ____ZLq~_q:.Q:~ 0.00 $ -----------.--- . -----------. --- · -----------. --- .. . 0.00 . __lJ_~QQ9_: 9_0. . ___JJ.!_Q9_0 ~QO. ___~~Lq~_q..2.~ .. . Account Subheading Totals 0.00 Account Class Totals 0.00 0.00 . 2~_~!_883_: ~_q . __Z2~L~~_~ ~_~O. -Z5..2-,_~~2.:_o.Q GENERAL GOVERNMENTAL SUPPORT FINANCE Account Subheading Totals 0.00 0.00 . ____~.2_QQQ: 9-<2 $ _____!.1_Q9_0 ~_QO. ____Z-'_Q9_Q ._QQ .. . 0.00 , ____~"L~Q.9_: Q_Q , _____Z.1_Q9_0 LQO, ____~Lq~_q. _~~ . . 1380.400-SP Coupon Fees 0.00 Account Class Totals 0.00 0.00 , ____~~_~~.2.: 9_~ , _____Z-'_QQO ~_QO. ____~LQ~_Q. _~g ., . HOME AND COMMUNITY SERVICES \.. Town of Wappinger Date: 09/15/94 12:30 pi Page: 65 Budget 1995 ================================================================================================================================= 1993 1994 1995 1995 1995 ........ Actual Modified Supv. Tent Prelilinary Adopted ~ccount account nale Budget Budget Budget Budget ================================================================================================================================= Tri-Muni Plant Expansion SANITATION 8110.400-5P Adlinistration CIE 0.00 6,000.00 6,000.00 0.00 $ -----------.--- $ -----------.--- $ ___JO~CUl:fU) 0.00 $ ____~!.9_Q.9_: QQ $ ___.?.2.9_Q9_. QQ ~ ____~.2_QQQ. .9_Q ., . Account Subheading Totals 0.00 Account Class Totals 0.00 6,000.00 6 000 00 0.00 $ -----------.--- $ _____2._____:___ $ ___J04JlOJl:fU) UNDISTRIBUTED DEBT SERVICES Account Subheading Totals 0.00 0. 00 $ _11Q.I_QQ.9_: itQ $ _~LQ.!QQ9_. !l_Q. $ _:.llQ.._QQQ. .9_Q 0.00 $ _~.LQ.lQQ.9_. 9_Q $ 21Q!.9_Q9_= 9_Q. $ .-21-Q.._QQQ: 1LQ 0.00 $ __itQ.I_QQQ: .9_Q $ __~_Q.!QQ.9_ = 9_Q. $ __.8..Q.._QQQ: 9...Q 0. 00 $ __.:?.2..I_~~9_: .9_Q $ __~2.!.?_~~_: 9_Q. . __~..2.._2.8.9-: !tQ ., . 0. 00 $ _~7.2!_~~.?-: 9_q $ _~?2!.?_~J_. 9_Q. ~ _21-2.._2.8.9-. !LQ ., . 9710.600-SP Principal PaYlent/Plant 9710.700-SP Interest Pay.ent Plant Expans 9730.600-SP BAN Principal Plant Expansion 9730.700-SP BAN Interest Plant Expansion 0.00 0.00 0.00 0.00 '-" Account Class Totals 0.00 0.00 $ _~72.!1~J_: .9_Q $ 2.Z2.!.?_~J_: Q_Q $ _21-2.._2.8.2.:.9_Q Total Expense 992,289.00 $ 992,289.00 $ 992,289.00 ~ T)wn of Wappinger Date: 01/27/94 11:58 am Budget 1995 Page: 66 :::. :.:::::::: =:::: ===:::::::::: ===:::;:::::::::::: ==:::: ==:::. ==:::::::::::::: ===: :: ==:: == ==:: ==:: ==== ==:: ======:: == ==:' ==:: ===:::::::::::::- ==::= ==:: ==:::- ==:::- ==:: == ==:::: ==:::::::::: =:::::: ~ 1993 1994 1995 1995 1995 Actual Kodified Supv.Tent. Prelilinary Adopted :==~~~~______:==~~~~_~:~~_____ Budge t Budge t Budge I Rudge t ---. --------------------------=================================================================================================== Rockingham Sewer District REVENUE START INCOKE Account Subheading Totals o .00 0.00 s -----------.--- s -----------.--- s -----------.--- 0.00 S -----------.--- S -----------.--- S -----------,--- 1000.000-SR Start Incole o .00 REAL PROPERTY TAXES & TAX ITEVS Account Subheading Totals -18,510.00 20,238.00 S __~_~!_~?~:9_~ s ___l..~",J~_~:.QQ S __.19_s.3_&8.._0D 20,238.00 s __J_~,_~~?_~9_Q s __J_~"J~_&:9.Q s __.L9.s.3~_8.._00 1001.000-SR Real Property Taxes -18,510.00 HOKE AND COVVUNITY SERVICES \. 2120.000-SR Sewer Rents 2122,OOO-SR Sewer Charges 1.l28.000-SR Int./Pen,On Sewer Rents 2144,OOO-SR Sewer Connection Charges -218,313.69 o ,00 -3,342.00 -1.050.00 208,560.00 S _~!>Jl_~9.Q:9_Q s _f_q},)P_Q 7-QQ S _~_Q)_..?_QQ.._QD 0.00 S ---Tooo . cia s ----i--6--- '0- S _____m___ ,--- 2,000.00 S _____L___:--- S _____-'-_9_Q.__9 S n__f_..9_QQ._Q9 . . 0.00 S -----------.--- S ----------- ,--- S -----------,--- 210,560.00 S _~.?_~!_~9_~:?~ s .?~?_,_?.QQ;_Q9 S _~_Q)_2.?_QQ.._Q9 Account Subheading Totals -221,,105.69 USE or KONEY AND PROPERTY Accounl Subheading Totals -[,094.51 1,000.00 S _______~9_q:9.~ s -------?-Q9.-Q9s u__m?_QQ._Q9 . . 1,000.00 S _______80_Q~P-Q S ____m?.QQ.._Q9 S __m__?QQ;_Q9 HOl.OOO-SR Interes t & Earnings -1,094,51 SALE OF PROPERTY & COVP FOR LOSS Accounl Subheading Tolals o .00 0.00 S -----------.--- $ ____n_____.___ S -----------.--- 0.00 S ----------- .--- S ----------- ,u_ S __n_______ ,-'.- 2680.000-SR Insurance Recoveries 0.00 VISCELLANEOUS \.r Town of Wappinger Budget 1995 Page: 67 Date: 07127/94 11:58 aI ===============================================================================-- == == === === = == ===== = = === === = == = ==:.: === === = === = =:: '" 1993 199. 1995 1995 1995 Actual Kodified Supv.Tent. Prelilinary Adopted account account name Budget Budget Budget Budget =================================================================================================---------------------:---=---- Rockingham Sewer District _n_n_______________ --- ----=" 1.101.000-SR Refund/Prior Year Expendi tures 0,00 0,00 S _n____nn ,--- S ___00______ ,--- S _m_______ ,m Account Subheading Totals o ,00 0,00 S -----------,--- S -----------.--- S STATE AID 3901,OOO-SR State Aid Account Subheading Totals o .00 0.00 S ----------- ,--- S -----------.--- S -----------.--- 0.00 S ----------- .--- S ----------- .n_ S ----------- .--" 0,00 INTERFUND TRANSFERS 5031.000-SR Interfund Transfers Account Subheading Tolals 0,00 0,00 S ________00_ .--- S 00_________ ,--- $ n__nnn_ .--- 0.00 S ----------- ,--- $ ----------- ,--- S ----------- ,--- 0.00 Account Class Totals -241.,310.26 285,888.00 285 888 00 231,798.00 S nnh_____,___ S mn.m__.,___ S _285_..888.._00 -. HOKE AND COiiUNITY SERVICES SANrTATlON Account Subheading Totals 266,.04060 .,070,00 S ____4-'_Z~U.QQ S _m4,2~J_.P_Q S ____4+2.3.3..G0 5 804'00 ' , 5,500.00 S _____'__m:___ $ ___~..aQ,{._~9-Q S ____5~8P_4~-QO 0.00 S __hU__"_ ,-'- S _____u____ ,--- S ______n_.. .--- 0.00 S -----------,--- S -----------.--- $ ----------- --- 1.H,222.00 $ _2..'i8...50_Q~_QO S .25.8~.50.o.~Q.Q S _~_~?-'_~9_Q~-Q9 283,792.00 $ _Z.p..8-,_5:3_Z~.QQ S _Z6_&,~~J.~9_Q S -?-~~-,-~?-~~-q~ 8110,100-SR Adlinistration/P,S, 8110,~00-SR Administration/C.E. 8170.200-SR Sewage Collection/Equipment 8lZ0.400-SR Sewage Collection Systems/C.E, 8130.400-SR Sewage Treatlent & Disposal ~,069.00 3,635.6~ 0.00 o ,00 258,699,96 Account Class Totals 266,~0. ,60 268,537.00 268,537.00 268 537.00 783,797.00 $ -----------,--- S -----------.--- S ------~----.--- UNDISTRIBUTED EKPLOYEE BENEr-ITS \. Town of Wappinger Date: 07/21194 11:58 31 Budget 1995 Page: 68 ==============================================================================================================================~~:: ~ 1993 1994 1995 1995 1995 Actual Kodified Supv.Tent. Prelilinary Adopted ~~~~~~~______~~~~~~~_~~~:____ _ _ Budge t Budge t Budge t Budge t -------------R~-~kjl~~h~~-~;~;~==DjL;~=;i=~~==============================================================================~~" 9030.800-SR Social Security 252.20 253.00 S ______f_~~_.9_Q S ______2.64..0.Q · _____uZ9_4..QQ 63 '00 .. . 9035.800-SR Kedicare Expense 58,16 60.00 S _______m..,___ $ _______.6.3....0!:t S ________6..1~.Q.Q Account Subbeading Total s 310.96 313.00 S ..__n?_~?_..9_Q S ______~_V_..9.Q. S ___m_32..7. ~-QQ DEBT SERVICES 9110.600'SR Serial Bonds/Principal 9710,100-SR Serial Bonds/Interest 11,000.00 1,509.60 13,500.00 S nUI.5_Q9_..9_Q S __13..5_00..0.Q $ u13....50_Q._QQ 6,138,00 S ___5..s~_~{3_..9.Q. $ ___5_.8_88_.:00.. $ __..5.._~8_a;.QQ 20,238.00 $ - - L~IJ_~~_.. 9_Q s __1!l.3..88...0_Q $ __19....3B_i3 ~.QQ Account Subheading Totals 18,509.60 INTERPUND TRANSPERS Account Subbeading Totals o ,00 0.00 S -------. --- .--- S --00--0000- .--- $ __n_______ .--- 0.00 S ----00--..- ,'-' S 00--------- .--- s ----------- ,--- 9901.900-SR Transfer to Other Funds 0.00 ~ Account Class Totals 18,820.56 20.551.00 s .}_~!?!?<9_q $ __~_~!?_!?_~9_q s __J9_s.?J.~.._Q9 Total Expense $ 288,252.00 $ 288,252.00 $ 288,252.00 '-" Town of Wappinger Date: 09/15/94 12:33 pi Page: 69 Bud get 1995 ================================================================================================================================= 1993 1994 1995 1995 1995 Actual Modified Supv. Tent Prelilinary Adopted '-ccount account nale Budget Budget Budget Budget ================================================================================================================================= Wappinger Sewer Transmission Lines REVENUE START INCOME 1000.000-ST Start Incole 0.00 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ -----------.--- $ -----------.--- $ -----------.--- Account Subheading Totals 0.00 REAL PROPERTY TAXES & TAX ITEMS 1001.000-5T Real Prop. TaxlPlant Phase 1/11 1002.000-ST Real Prop. Tax/Trans. Lines 1/11 -421,039.00 -437,032.00 Account Subheading Totals -858, 071. 00 204,005.00 $ -----------.--- $ ----------- --- $ ----------- --- 457,064.00 $ A.I1-..2.1.~m~.Q9- $ _4.Z1~1~Q_~9Q l _4Ll.._19_Q;.Q.0 661,069.00 $ A.I1-..2.19..Q~. QQ- $ _~Z_~!..1_~9_: 9_<?' $ _~L1.2J.2Q: 9_Q USE OF MONEY AND PROPERTY 401.000-51 Interest & Earnings ~402.000-ST Interest Subsidy 2403.000-ST Accrued Interest -11,876.64 -17,350.68 -90,067.69 3,310.00 $ __D...1.QQQ.:. Q9_ $ __L~!.2.Q9_: 9_<?' $ __1_1.s_QQ.0_: .0_0 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 0.00 $ -----------.--- $ -----------.--- $ -----------.--- 3,310.00 $ __D..2.9QQ~. QQ_ $ __t~!.2.Q9_: 9_<?' $ __!.l~.Q.QQ_: 9_Q Account Subheading Totals -119,295.01 Account Class Totals -977,366.01 664,379.00 $ i~~_?.!2.Q.... <29_ $ _~?_L:.!_~~.2.: 9_<2 $ _4.~i~L~Q_: QQ GENERAL GOVERNMENTAL SUPPORT FINANCE 1380.400-5T Coupon Fees 0.00 0.00 $ ___L!.9_<?'Q.... Q9_ $ ____Z.!_QQ.2.: .9_<2 $ ___.?_!.9_<?9_.. Q9_ 7,000.00 7,000.00 0.00 $ -----------.--- $ -----------.--- l ___]~CUlO-.O(L Account Subheading Totals 0.00 Account Class Totals 0.00 7,000.00 7,000.00 0.00 $ -----------.--- $ -----------.--- $ ---]~CUlO-.O(L '-" Town of Wappinger Date: 09/15/94 12:33 pi Page: 70 _________ Bud g et 1995 ---------==========================================:il~~:=========::i1~:::=====;~;~~~=;~=~======:::t~~~::::=========:J~:i::==== \,;.ccount account nale Budget Budget Budget Budget =======================================================================================================================:==:====== Wappinger Sewer Transmission Lines HOME AND COMMUNITY SERVICES SANITATION Account Subheading Totals 3,944.05 0.00 $ ___.?.z..9_Q.9_: 9.2. $ ___.?_!..9_Q9_. 9.2. ~ ____~LQ~_~..Q.Q .. . 0.00 $ ___.?_!..9_Q9_: 9Q $ ___.?_!..9_~9_: Q.9_ $ ---.ii~o.o..-oo 8110.400-5T Adlinistration/C.E. 3,944.05 Account Class Totals 3,944.05 0. 00 $ ___.2.J..9_QQ_: QQ ) ---.?-!.~-~~-. g.Q. ~ ----~!-~~-~..?.~ .. . UNDISTRIBUTED DEBT SERVICES 9710.600-ST Principal Pay/Plant ~710.610-ST Principal Pay/Trans. Lines 710.700-ST Int Pay Plant ~710.710-5T Int Trans. Lines 9730.&00-5T Ban Principal Plant 9730.&10-5T Ban Princ Trans Lines 9730.700-5T BAN-Interest/Plant Phase 1/11 9730.710-ST BAN-Interest/Tran.Lines 1/11 0.00 50,000.00 0.00 322,503.96 100,000.00 10,000.00 65, 401. 02 19,033.89 0.00 $ -----------.--- $ ----------- --- $ ----------- --- 250,000.00 $ _~22_J..9_QQ_: QQ $ _~2iz..9_Q.9_: 9.2. $ _2..?2~.Q.QQ~ itQ 226,403.00 $ -----------.--- $ ----------- --- $ ----------- --- 350,323.00 $ J.{t.Q...~t4~_~ Q.Q. ) _~~Qz.J_~?_: 9.2. $ _~~_~!J_~~_: 9_~ 150,000.00 $ -----------.--- $ ----------- --- $ ----------- --- 10,000.00 $ __l.!l...ilil~ 0.0. $ __l.2.z..Q.Q.9_: QQ $ __!_~!.Q.Q9_: 9_~ 83,239.00 $ -----------.--- $ ----------- --- ) ----------- --- 6,118.00 $ ___.B...L40~ 0.0. $ ___..?.J.L~.9_: Q_Q. $ ____8...L4it; cm. 1,076,083.00 $ _~L~z..?_~?_: 9.2. $ _~lJ!!i~?_: .9_Q ) _~!_L:!.?_~~_: ~_~ Account Subheading Totals 566,938.87 Account Class Totals 566,938.87 1,076,083.00 $ -~!.::!..?-~~-: 9.9.. $ _~t4.!_~~?_: .9_Q $ _~!_L:!.?_~~_: 9_~ Total Expense 627,688.00 $ 627,688.00 $ 627,688.00 \.- Town of Wappinger Budget 1995 Page: 71 Date: 07m19~ 11:58 aM ================================================================================================================================= '" 1993 1994 1995 1995 1995 Actual Modified Supv.Tent. Prelilinary Adopted ~~~~~~~______~~~~~~~_~~~~______ Budget Budget Budget Budget -------------------------------===============================================================================================~=~ Wildwood Sewer District REVENUE SHRT INCOKE 1000.000-Sf Start Income Account Subheading Totals o .00 0.00 $ -----------.--- S -----------.--- S -----------.--- 0.00 $ ----------- .--- S 00--------- .--- $ u___u_u_ .--- 0.00 REAL PROPERTY TAXES & TAX ITEKS Account Subheading Tolals -25,441 .00 H.781.00 $ n~J1_~9J.:9.Q S n21.9_09_..0D_ $ __2.3.._'tO.9-~_QQ 24,781.00 $ __fJ,_~99..~9_Q S 0023..9_09....00_ $ __2..3~_90.9~UO 1001.000-Sf Real Properly Tax -1.5.441 .00 HOKE AND COKKUNITY SERVICES Account Subheading Totals -121.06L50 120.000.00 $ -!~Q~-~g-8:g8 S 1211.160_.0.0 $ -120~-360,.().O 700.00 $ -----------:--- S 00____7_00_..0.0. $ -------~O'O,O'Q 0.00 $ --00----. -- .--- S --0000----- ._h $ ___________ .00- 120,700.00 $ J~J,_Q~_Q:9.Q S 121.0_60_..0.0. $ In.t_Q9.Q~P_Q 1120.000-Sf Sever Rents ~ 2128.000-Sf [nt ./Pen.On Sewer Renls 1144.000-Sf Sever Connection Charges .119,680.00 -1,382.50 0.00 USE OF KONEY AND PROPERTY Account Subheading Totals -145.57 200.00 200.00 200.00 1.00.00 $ --------00- .--- S ______hu_ .--- $ -------0000 ._h 200.00 200.00 200.00 200.00 $ ----------- .--- $ ----------- ,00- $ ----------- ,--- 1.401.000-Sf Interest & Earnings -145.57 V.ISCELLANEOUS 1.701.000-S1 Refund/Prior Year Expenditures 2770.000-Sf Other/Tipping fee/Sewer Backup o .00 o .00 0.00 $ 0000-. --00- ._h S _uu______ .u_ $ ----000000- .--- 0.00 S --00-------.--- S _________u.___ $ _u________.___ 0.00 S ----------- .--- S _____n_u_ .--- $ nuuu_n .--- Account Subheading Totals 0.00 STATE AID ~ Town of Wappinger Date: 01/21194 11:58 31 Budget 1995 Page: 72 ================================================================================================================================~ .... 1993 1994 1995 1995 Actual Kodified Supv.Tent. Prelillinary accoun t accoun I nalle B d t B d B u_n_unn____u____ ___ u ge u ge t udge t Budge t ______________________=___=======================================================================-:--:------c-----:----------- Wildwood Sewer District - u _u___ _nn -----------==~ 3901.000-S1 Slate Aid 0.00 0.00 S -----------.--- S -----------.--- $ -----------.--- 1995 Adopted Account Subheading Totals o .00 0,00 $ -----------,--- $ -----------.--- $ ----------- ,--- INTERFUND TRANSFERS 5031.000-S' Interfund Transfers Account Subheading Totals o .00 0.00 $ ---00000000 .n_ S 0-------00- ,___ $ n___n__n .--- 0.00 S ----------- ,--- $ uu__u___ .--- S ----------- .--- 0,00 Account Class Tolals -146,655.01 145,169.00 10,681.00 S 00_______00.___ S _1as._169.~n.0 $ _14~...lft~~_Q9 HOlE AND COIIUNITY SERVICES SANITATION 81]0.100-S' Adlinistralion/P.S. ~ 8110,400-S' Adllinistration/C,E, 8120.400-S' Sewer Colleclion Syslels/C.E. 81JO,400-S' Sewage Treat.ent & Disposal ],111.80 924 ,19 0.00 115,500.00 1,200.00 S m_h?J_~ ~_Q9 $ ___J~_~f_~~.Q.Q $ m_!_'_?J_~ ~_Q9 1,100.00 S n__1...90_0:_QO $ n_.L,_~O.Q.~O_Q $ unl~90_0:_QQ 0.00 S -i-zcj-oOO' -00 S _huun - - ,- u S - 00_ 0000 n_ . --- 122,00 .00 S __m -'00 --- ~u - $ _12..0 __QO.Q ~ 0_0 $ _1.20..._00.Q :_QO 125,330.00 $ J-_??_,_!_~~:_~9 S _!2.3~_L2.5~_QQ $ _tz)-,J?j~_Q9 Account Subheading Totals 111,602.59 Account Class Totals 111,602,59 125,J30,OO S _!-_~?_'_!?:.~:oq9 $ _lJ..3__L25.~.Q.Q $ _123~.l2.5:.Q0 UNDISTRIBUTED EKPLOYEE BENErlTS 9030.800-S' Social Security 9035.800-S' ledicare Expense 12.80 11.16 90 00 $ n----_n~~.-g9s ________~_~..QO $ _ 94.00 . 33' 00 33' 00 ---------- .--- 3D ,00 $ n___n____ :00- $ ----_____0_ .-__ $ n___u_;3J .-QQ . , 127.00 127.00 127 00 12.0.00 $ _______u__ ,--- $ __n___nn ,-00 $ n_u__u__ ;___ Account Subheading Totals 89.96 DEBT SERVICES ~ Town of Wappinger Date: 01/21t94 11:58 all Budget 1995 Page: 73 ================================================================================================================================:~ \..f. 1993 1994 1995 1995 1995 Actual Kodilied Supv.Tent. Prelillinary Adopted account account nalle Budget Budget Budget Budget =============\;i:Cd~~~=d=~~~~~==DjL~~=;i=~~=================================================================================== 9710.600-S1 Serial Bonds/Principal 15 100 00 15,900.00 S ___l~-,_~9_Q._QQ $ _J?_t~_Q9_.00 ~ 15.900.00 9110.100-S' Serial Bonds/Interest 9:146:19 8,881.00 S ____~1_Q9J.:~Q s ___8...0.D9..:0Q ; ~~~~~:~Q~Q~~QQ Account Subheading Totals 1.5,446.19 24,181.00 $ h_~~,,_~9_~:_Q9 $ __??_t~_Q~_..99_ S __~~..._~9_~>q9 Account Class Totals 25.536.15 24,901.00 s ---~~-,-Q?_~=~Q $ __~~_~9_~?...~9_ s ___~~!_~?_~>q9 Total Expense $ 147,161.00$ 147,161.00 $ 147,161.00 ~ ~ SCHEDULE OF SALARIES OF ELECTED TOm~ OFFICERS (ARTICLE 8 OF THE TOWN LAW) ~ OFFICER Tentative Highway Superintendent SALARY Preliminary $ 38,613.00 $ 38,613.00 Town Clerk 37,008.00 Supervisor 34,070.00 Town Justice 17,774.00 Town Justice 17,774.00 ....., Council Member 7,098.00 Council Member 7,098.00 Council Member 7,098.00 Council Member 7,098.00 ....., 37,008.00 34,070.00 17 , 77 4 . 00 17,774.00 7,098.00 7,098.00 7,098.00 7,098.00 Adopted $ 38,613 . 00 37,008.00 34,070.00 17,774.00 17,774.00 7,098.00 7,098.00 7,098.00 7,098.00