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1988 Final Budget
L,,> *; . . '\ f l j " .- lit' c ~:. l:bf ,~.... '....01 ..~~~ iw... - ~ WI'" .,,~. TOWN BUDGET For 198.3.. T own of ,..'A.?F I!\::=R -~- . In County OT D'.J'T~.sS Vi11eges \Vilhin or Pertly Wi7nin - / own \'illct'e ci . ".:A.?E:N8.::= J..:..:..S Villc~e cf :~~11Fl':~7i~~ OF 70T:t~ ::-:R~ I, j; Lft-I/lfFi H, St,JrlWl)F:A! _ ~, I . ~ _ A C'...r. \..It'f". ~r~'lf~ liU:1 1ne ;ciicwir.: iz t Hu~ cnt c~ne:1 c~p~ oj lnt j;;.2'bUC;tl ~: :nt ~cwn ci \A. } !<f'p r\ (\j~t=rdL e:' C:CPltt br lnt "7' own Socrc' on ti-lt ,11\ lfCcc: c: F~ . . ' J.,,--C ~ . ., ....c L CODE FUND . A B DB TOWNWIDE OUTSIDE VILLAGE HIGHWAY OUTSIDE VILLAGE ,\, ~ S SPECIAL DISTRICTS ----------------- HUGHSONVILLE FIRE DIST. NEW HACKENSACK FIRE DIST. CHELSEA FIRE DIST. HUGHSONVILLE LIGHT DIST. CHELSEA LIGHT DIST. CAMELI LIGHT DIST. OAKWOOD WATER DIST. FLEETWOOD WATER DIST. TALL TREES WATER DIST. CWW WATER DIST. ~...~....ORE WATER DIST. ... ;H HILL WATER DIST. . POINT SEWER DIST. TWOOD SEWER DIST. ROCKINGHAM SEWER DIST. WILDWOOD SEWER DIST SEWER IMP #1 DIST. WATCH HILL SEWER DIST. SLOPER AMB DIST. * SUB-TOTAL * S.R.F. STOP DWI S.R.F. DOG CONTROL SCHLSTHAUS MEMORIAL *** TOTAL *** . t' '( SUMMARY OF TOWN BUDGET APPROPRIATIONS AND PROVISIONS FOR OTHER USES LESS ESTIMAT REVENUES LESS UNEXPND BALANCE AMOUNT TO BE RAISED BY TAXES -------------- --------- ------- --------- 1,826,183 716,620 808,400 373,000 1,565,493 101,346 177,917 281,028 55,247 23,000 9,125 950 21,186 31,150 22,261 436,004 44,546 26,800 86,547 77,812 246,349 120,086 592,198 29,106 o 6,389,608 1,450 6,200 o 1,000 500 100 19,026 27,055 17,875 175,823 18,144 26,000 76,913 68,220 200,000 90,426 277,935 o o 2,289,413 2,980 36,000 7,000 2,980 36,000 7,000 6,435,588 2,335,393 --------- -------- --------- --------- -------- --------- --------- --------- 400,000 150,000 617,783 193,620 30,000 1,434,147 o 5,000 o 1,000 o o o o o 30,738 19,611 800 o 1,000 26,132 o 28,500 o o 692,781 176,467 269,828 55,247 21,000 8,625 850 2,160 4,095 4,386 229,443 6,791 o 9,634 8,592 20,217 29,660 285,763 29,106 o 3,407,414 o o o o o o 692,781 3,407,414 L TOWN OF WAPPINGER BUDGET 1988 A FUND LINE ITEM ~---------------------------------------------------------------------- CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ;;; TOWN BOARD ADMINISTRATIOK 00-01 PERSONAL SERVS. CONTRACTUAL EXP. 1010.10 1010.40 20057 205 20000 500 24000 500 24000 500 24000 500 ------------------------------------------------------------------------ TOTAL 20262 20500 24500 24500 24500 JUSTICE COURT 00-01 PERSONAL SERVS. 1110.10 44644 57777 82460 82460 66250 EQUIPMENT 1110.20 0 1400 0 5380 5380 CTRACTUAL 1110.40 3189 8150 6700 6700 6700 TAL 47833 67327 89160 94540 78330 - --------------------------------------------------------------------- SUPERVISOR 00-01 PERSONAL SERVS. EQUIPMENT CONTRACTUAL 1220.10 1220.20 1220.40 21501 o 634 23000 o 700 29600 o 1100 29600 o 1100 29600 o 1100 ------------------------------------------------------------------------ TOTAL 22135 23700 30700 30700 30700 COMPTROLLER 00-01 PERSONAL SERVS. EQUIPMENT CONTRACTUAL . 1315.10 1315.20 1315.40 . 59243 o 472 66905 700 2500 73220 1850 2500 73220 1850 2500 71375 1850 2500 TOTAL 59715 70105 77570 77570 75725 }----------------------------------------------------------------------- INDEP. AUD. 00-01 1[:::::TUAL 1320.40 ::::: ::::: ::::: ::::: ::::: ------------------------------------------------------------------------ TAX COLLECTION 00-01 UONAL SERVS. 1330.10 23904 30370 40500 40500 39500 ITPMENT 1330.20 0 0 890 890 890 . RACTUAL 1330.40 982 1000 1400 1400 1400 TOTAL 24886 31370 42790 42790 41790 ------------------------------------------------------------------------ ASSESSORS 00-01 PERSONAL SERVS. ~UIPMENT c!'ONTRACTUAL 1355.10 1355.20 1355.40 43696 o 6088 55160 1000 3000 72000 1500 3000 72000 1500 3000 59550 1500 3000 ------------------------------------------------------------------------ TOTAL 49784 59160 76500 76500 64050 ASSESSMENT BOARD OF REVIEW 00-01 CONTRACTUAL 1355.45 1750 1750 1500 1500 1500 ------------------------------------------------------------------------ TOTAL 1750 1750 1500 1500 1500 COUPON FEES 00-01 -.. ~RACTUAL 1380.40 416 100 700 700 700 OTAL 416 100 700 700 700 ------------------------------------------------------------------------ TOWN CLERK 00-01 PERSONAL SERVS. EQUIPHENT CONTRACTUAL 1410.10 1410.20 1410.40 56393 o 1280 58965 o 1000 67250 1800 1000 67250 1800 1000 64177 1800 1000 ------------------------------------------------------------------------ TOTAL 57673 59965 70050 70050 66977 ATTORNEY 00-01 CONTRACTUAL 1420.40 9993 30000 30000 30000 30000 ------------------------------------------------------------------------ . TOTAL 9993 30000 30000 30000 30000 .... . ENGINEER 00-01 CONTRACTUAL 1440.40 8140 10000 12000 12000 12000 ~ ~~:~~------------------------~:~~---_:~~~~---_::~~~---_::~~~---_::~~~- ELECTIONS 00-01 UONAL SERVS. 1450.10 15728 19000 21200 21200 21200 . IPMENT 1450.20 0 0 0 0 0 ifRACTUAL 1450.40 2405 2500 2500 2500 2500 TOTAL 18133 21500 23700 23700 23700 ------------------------------------------------------------------------ BUILDING 00-01 ~ 5969 39 47299 PERSONAL SERVS. B.QUIPMENT CbNTRACTUAL 1620.10 1620.20 1620.40 TOTAL 53307 ------------------------------------------------------------------------ 77000 CENTRAL STOREROOM 00-01 CONTRACTUAL 1660.40 4729 TOTAL 4729 ------------------------------------------------------------------------ 11000 CENTRAL PRINTING 00-01 12000 3000 53500 68500 8000 8000 11500 500 65000 77000 11000 11000 11500 500 65000 77000 11000 11000 11500 500 65000 11000 CCRACTUAL 1670.40 12431 20000 18000 18000 18000 )TAL 12431 20000 18000 18000 18000 - -------------------------------------------------------------------- CENTRAL DATA PROCESING 00-01 EQUIPMENT CONTRACTUAL 1680.20 1680.40 o 3488 TOTAL 3488 ------------------------------------------------------------------------ 56000 SPECIAL ITEMS 00-01 LIAB. INS. DUES CONTINGENT 1910.40 1920.40 1990.40 289000 800 15000 .. TOTAL 304800 ------------------------------------------------------------------------ 375800 t EDUCATIONAL EXP. 00-01 10000 4000 14000 400000 800 75000 475800 52000 4000 56000 300000 800 225000 525800 52000 4000 56000 300000 800 75000 375800 52000 4000 300000 800 75000 CONTRACTUAL 1990.50 9760 14000 10000 10000 10000 ~ . t.. )TAL 9760 14000 10000 10000 10000 - ~-------------------------------------------------------------------- TOTAL GENERAL GOVERNMENT SUPPORT 732281 1007777 1188970 1044350 1009772 t..... · -------------------~----------------------------- .. -------------------- . . PUBLIC SAFTEY 00-02 TRAFFIC CONTROL CONTRACTUAL 3310.40 738 8725 5500 5500 5500 ;. TOTAL 738 8725 5500 5500 5500 C,"t)NTROL OF OTHER ANIMALS CONTRACTUAL 3520.40 795 850 1200 1200 1200 TOTAL 795 850 1200 1200 1200 TOTAL PUBLIC SAFTEY 1533 9575 6700 6700 6700 ------------------------------------------------------------------------ TRANS. HIGHWAY 00-04 PERSONAL SERVS. 5010.10 43670 46424 48745 48745 48745 EQUIPMENT 5010.20 22 0 0 0 0 CONTRACTUAL 5010.40 0 0 0 0 0 ~.. ~:~~-----------------------~:~::_---~~~:~----~~~~~----~~~~~----~~~~~- GARAGE 00-04 CONTRACTUAL 5132.40 17281 20000 45000 45000 45000 ------------------------------------------------------------------------ TOTAL 17281 20000 45000 45000 45000 ECON ASSISTANCE 00-05 A.'1BULANCE 4540.40 50000 60000 o o o TOT AL M1BUL. 50000 60000 o o o VETERANS SERVICES OONTRACTUAL 6510.40 300 350 300 300 300 ~OTAL VETS. 300 350 300 300 300 II -;..-- . COMMUNITY ACTION PROGRAM "'\ ~RACTUAL 6989.40 2773 3051 3051 3051 3051 )~T REC PROJ. 7145.40 9050 10000 11000 11000 11000 L ARY . 7410.40 30000 35000 37000 37000 37000 TOTAL COMM. ACTION 41823 48051 51051 51051 51051 j .,\L ECON A\,lSTANCE 92123 108401 51351 51351 51351 ------------------------------------------------------------------------ CULTURE/RECREATION 00-06 ADMINISTRATION PERSONAL SERVS. 7020.10 1640 1950 2070 2070 2010 EQUIPMENT 7020.20 0 0 0 0 0 CONTRACTUAL 7020.40 49 175 200 200 200 I TOTAL 1689 2125 2270 2270 2210 ------------------------------------------------------------------------ PARKS 00-06 PERSONAL SERVS. 7110.10 22938 37000 38700 38700 37850 EQUIPMENT 7110.20 2426 300 2500 2500 2500 CONTRACTUAL 7110.40 34029 48300 56300 56300 52300 TOTAL 59393 85600 97500 97500 92650 ------------------------------------------------------------------------ PLAYGROUNDS&. REC CENTERS 00-06 iJONAL SERVS. 7140.10 6897 9350 26150 26150 26150 .;PMENT 7140.20 0 0 0 0 0 C RACTUAL 7140.40 14862 16295 19600 19600 19600 TOTAL 21759 25645 45750 45750 45750 ------------------------------------------------------------------------ HISTORIN 00-06 PERSONAL SERVS. 7510.10 250 250 250 250 250 EQUIPMENT 7510.20 0 0 0 0 0 CONTRACTUAL 7510.40 211 - 325 325 325 325 TOTAL 461 575 575 575 575 ------------------------------------------------------------------------ CELEBRATIONS 00-06 C~NTRACTUAL 7550.40 5760 6500 8500 8500 8500 ------------------------------------------------------------------------ ~ TOTAL 5760 6500 8500 8500 8500 DIAL A RIDE 00-06 CI";RACTUAL ~TAL 7610.40 8601 9640 10660 10660 10660 8601 9640 10660 10660 10660 ------------------------------------------------------------------------ Jl.tT RECREATION 00-06 7620.10 0 0 0 0 0 ONAL SERVS. CONTRACTUAL 7620.40 4658 6950 5700 5700 5700 TOTAL 4658 6950 5700 5700 5700 ------------------------------------------------------------------------ OOME & COMMUNITY SERVICES 00-07 E~VIRONMENTAL CONTROL PERSONAL SERVS. 8090.10 0 250 250 250 250 CONTRACTUAL 8090.40 560 1550 1550 1550 1550 PICKUP 8160.40 0 0 0 150000 150000 TOTAL 560 1800 1800 151800 151800 COMMUNITY BEAUTIFICATION CONTRACTUAL 8510.40' 0 500 500 500 500 TOTAL 0 500 500 500 500 "'- cUTERIES CONTRACTUAL 8810.40 0 200 200 200 200 TOTAL 0 200 200 200 200 TOTAL HOME & .. COMMUNITY SERVICES 560 2500 2500 152500 152500 ------------------------------------------------------------------------ EMPLOYEE BENEFITS 00-08 STATE RET. 9010.80 32227 34500 37950 37950 37950 SOCIAL SEC. 9030.80 23762 30000 4J 700 41700 41700 WORKMENS COMPo 9040.80 5000 6200 6500 6500 6500 LIFE INS. 9045.80 1400 1800 2000 2000 2000 UNEMPLOY INS. 9050.80 7869 3000 3000 3000 3000 DISABIL. INS. 9055.80 942 1500 1600 1600 1600 NEDICAL INS. 9060.80 40364 51500 66000 66000 67000 !I TOTAL 111564 128500 158750 158750 159750 - --- -- -- ---'-'-'- -'-"-- -- -- - --- - -----_._._._-_._._-- -- _..- --"~-~ _.- _.-.-.,_.- -- _..- _.- - -,,-._'-- -.-,~~.~,,-.,~- Df:T SERVICE P~CIPAL 00-10 SERIAL BONDS 9710.60 28950 28950 116950 116950 116950 u~:~ 9730.60 0 94200 0 0 0 28950 123150 116950 116950 116950 INTEREST 00-11 SERIAL BONDS 9710.70 64239 50885 69370 69370 69370 B.A.N. 9730.70 0 22800 0 0 0 TOTAL 64239 73685 69370 69370 69370 TbTAL DEBT SERVo 93189 196835 186320 186320 186320 ~-----------------~----------------------'------------------------------- INTERFUND TRANSFERS 00-09 TRANS TO OTHER 9901.9 ------------------------------------------------------------------------ TOTAL o o o o o TOTAL A FUND APPROPRIATIONS 1194544 1657047 1859291 1864671 1826183 ------------------------------------------------------------------------ ------------------------------------------------------------------------ -, L . ~ ~ L L TOWN OF WAPPINGER BUDGET 1988 A FUND REVENUES 00 ------------------------------------------------------------------------ ~CCOUNT CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 RiAL PROP TAX 1001 214824 996907 646891 646891 617783 INT. & PENALTIES 1090 35822 30000 34000 34000 34000 TAX COLL & FEES 1232 0 2000 6000 6000 6000 CLERK FEES 1255 2111 2500 3000 3000 3000 INTEREST EARNINGS 2401 12500 35000 25000 25000 24000 FINES & FORFEITURE 2610 32777 40000 60000 60000 60000 INSURANCE RECOV. 2680 0 0 0 0 MISC. 2770 117 1000 1400 1400 1400 STATE AID PER CAP. 3001 260289 165000 180000 180000 180000 MORTGAGE TAX 3005 343255 300000 500000 500000 500000 INTERFUND TRANSFER 5031 25000 0 0 0 0 ------------------------------------------------------------------------ TOTAL 926695 1572407 1456291 1456291 1426183 -~-------------------------------------------------------------------- - .. [ L TOWN OF WAPPINGER BUDGET 1988 B FUND ~NE ITEM CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ COUPON FEES 01-01 CONTRACTUAL EXP. 1380.40 471 1000 1500 1500 1500 ------------------------------------------------------------------------ TOTAL 471 1000 1500 1500 1500 ATTORNEY 01-01 CONTRACTUAL 1420.40 20000 25000 25000 25000 25000 'TOTAL 20000 25000 25000 25000 25000 Jl:;::::-:~~:~---------------------------------------------------------- CONTRACTUAL 1440.40 25500 40000 63000 63000 63000 ------------------------------------------------------------------------ TOTAL 25500 40000 63000 63000 63000 SPECIAL ITEMS 01-01 LIAB. INS. CONTINGENCY 1910.40 1990.40 2863 o 4000 35000 1000 45000 1000 45000 1000 45000 ------------------------------------------------------------------------ TOTAL 2863 39000 46000 46000 46000 TOTAL GOVT. SUPPORT . 48834 105000 135500 135500 135500 ------------------------------------------------------------------------ ~PL~LIC SAFETY 01-02 VANDALISM PATROL o.........~. SONAL SERVS. .. JIPMENT 'TRACTUAL 3120.10 3120.20 3120.40 21145 o 4729 55100 16000 4000 60000 18000 5000 60000 18000 5000 60000 18000 5000 ------------------------------------------------------------------------ TOTAL 25874 75100 83000 83000 83000 lE PREVENTION BUREAU 23420 23420 23420 PERSONAL SERVS. 3410.10 17700 20336 EQUIPMENT 3410.20 0 420 0 0 0 CONTRACTUAL 3410.40 718 1230 1700 1700 1700 TOTAL 18418 21986 25120 25120 25120 ------------------------------------------------------------------------ BUILDING DEPT. 01-02 PERSONAL SERVS. EQUIPMENT CONTRACTUAL 3620.10 3620.20 3620.40 28853 o 1552 30000 1300 480 59250 1890 1550 59250 1890 1550 48850 1890 1550 ------------------------------------------------------------------------ TOTAL 30405 31780 62690 62690 52290 TOTAL PUBLIC SAFETY 74697 128866 170810 170810 160410 ------------------------------------------------------------------------ ECONOMIC ASST. 01-05 AUXILIARY POLICE I::TRACTUAL 3645.40 5BO BOO BOO BOO BOO ~TAL 580 800 800 800 800 - ~-------------------------------------------------------------------- STREET LIGHTING CONTRACTUAL 5182.40 17871 26000 26000 26000 26000 ------------------------------------------------------------------------ TOTAL 17871 26000 26000 26000 26000 PRINTING & ADV. CONTRACTUAL 6410.40 1994 3000 3000 3000 3000 ------------------------------------------------------------------------ TOTAL 1994 3000 3000 3000 3000 TOTAL ECONOMIC ASST. 20445 29800 29800 29800 29800 ~----------------------------------------------------------------------- CUl.TURE & RECREATION 01-06 CTH PROGRA!1S ;:SONAL SERVS. 7310.10 25243 29130 34250 34250 31690 IIPMENT 7310.20 340 1000 850 850 850 TRACTUAL 7310.40 8346 12500 14300 14300 13400 - TOTAL YOUTH PROGRA.l\1S 33929 42630 49400 49400 45940 ------------------------------------------------------------------------- cUBRATIONS CONTRACTUAL 7550.40 TOTAL 1321 1321 1350 1350 1350 1350 1350 1350 1350 1350 ------------------------------------------------------------------------ 47290 TOTAL CULTURE & RECREATION 35250 43980 50750 50750 -i---------------------------------------------------------------------- HOME & COMMUNITY SERVICES 01-07 ZNG BD. OF APPEALS PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8010.10 8010.20 8010.40 TOTAL 5600 o 1352 6952 7570 o 2630 10200 10000 o 2700 12700 10000 o 2700 12700 9390 o 2700 ------------------------------------------------------------------------ 12090 ZONING DEPT. PER$ONAL SERVS. 8015.10 29782 41850 47270 47270 47075 ELrMENT 8015.20 0 80 8627 8627 8626 C ....,RACTUAL 8015.40 758 1785 1900 1900 1900 TOTAL 30540 43715 57797 57797 57601 ------------------------------------------------------------------------ PLANNING PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8020.10 8020.20 8020.40 TOTAL 5600 3144 o 8744 9730 5000 2280 17010 10850 1975 13335 26160 10850 1975 13335 26160 10350 1975 13335 ------------------------------------------------------------------------ 25660 REFUSE & GARBGE CONTRACTUAL 8160.40 TOTAL 34911 34911 27000 27000 28700 28700 28700 28700 28700 28700 ------------------------------------------------------------------------ , . 124051 TOTAL HOME & COMM. SERVo 81147 97925 125357 125357 --- --- --- - - --- - -~.- - - - - '- - - -,.-.- - - - - -- - --- - _.__._- -_._,~""~,--"'.....'--.;.....-. -:.- - -- -.-.-- - - ----- --- Etl',OYEE BENEFITS S~E RET. SOCIAL SEC. WORKMANS COMPo LIFE INS. 01-08 9010.80 9030.80 9040.80 9045.80 4500 10860 3000 381 4900 9800 4000 800 5300 18600 4400 900 5300 18600 4400 900 5300 18600 4400 900 Ul!PLOY INS. 9050.80 0 3000 3000 3000 3000 D ..BIL. INS. 9055.80 768 1200 1320 1320 1320 M CAL INS. 9060.80 12789 12500 18800 18800 18800 TOTAL 32298 36200 52320 52320 52320 ------------------------------------------------------------------------ DEBIT SERVICE PRINCIPAL 01-10 SJjRIAL BONDS B.A.N. NYC PAYMENT 9710.60 9730.60 9780.60 90000 o 63582 82800 18500 63582 79670 20000 63583 79670 20000 63583 79670 20000 63583 TOTAL 153582 164882 163253 163253 99670 INTEREST 00-11 SERIAL BONDS B.A.N. 9710.70 9730.70 183184 o 70000 972 58775 5000 58775 5000 58775 5000 TOTAL 183184 70972 63775 63775 63775 TOTAL DEBT SERVo 336766 235854 227028 227028 163445 --~-----------------------------------~-------------------------------- I'-',FUND TRANSFERS 01-09 TRANS FROM OTHER 9901.9 0 3000 3804 3804 3804 TOTAL o 3000 3804 3804 3804 ------------------------------------------------------------------------ TOTAL B FUND APPROPRIATIONS 629437 680625 795369 795369 716620 ------------------------------------------------------------------------ ------------------------------------------------------------------------ .. L l B FUND REVENUES 01 ACCOUNT CODE ~OWN OF WAPPINGER BUDGET 1988 ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ R~AL PROP TAX CATV FRANCHISE FIRE INS FEES ZONING FEES ZONING BD OF APPS. PLANNING BD FEES REFUSE & GARBAGE INT \ EARNINGS BUILDING PERMITS SATE PER CAP. AID BUILD &' FIRE CODE FIRE PERMITS YOUTH PROGRAMS pONSER CONCIL 1001 1170 1560 2110 2112 2115 2130 2401 2590 3001 3389 3410 3820 3089 236466 43155 o 7831 3455 5297 10616 32347 59340 138063 17348 841 18000 53522 395930 22000 o 4400 1600 5000 9000 o 37000 156000 o 600 18000 o 272369 45000 o 5200 1800 37900 20000 12000 57000 156000 20000 1100 17000 o 272369 45000 o 5200 1800 37900 20000 12000 57000 156000 20000 1100 17000 o 193620 45000 o 5200 1800 37900 20000 12000 57000 156000 20000 1100 17000 o -l:J:::----------------------::::::---::::::---::::::---::::::---::::::- ------------------------------------------------------------------------ " l L ~OWN OF ~APPINGER BUDGET 1988 HIGHWAY FUND L.INE ITEM CODE ACTUAL 1986 TENTATUVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ GtNERAL REPAIRS 02-01 PERSONAL SERVS. CONTRACTUAL EXP. 5110.10 5110.40 283659 372740 345403 377640 362673 560124 362673 560124 362673 525124 TOTAL 656399 723043 922797 922797 887797 ------------------------------------------------------------------------ IMP. UNDER CHIPS PROG. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 5112.10 5112.20 5112.40 o o 47000 o o 64360 o o 51318 o o 51318 o o 51318 .~~:~:_----------------------~~~~~----~~~~~---_::~:~---_::~:~---_::::~- ~INERY PERSONAL SERVS. 5130.10 22290 24000 25200 25200 25200 EQUIPMENT 5130.20 5090 17000 79100 79100 64800 CONTRACTUAL 5130.40 55485 62814 69095 69095 69095 TOTAL 82865 103814 173395 173395 159095 ------------------------------------------------------------------------ MISC. BRUSH WEEDS PERSONAL SERVS. 5140'.10 5557 7734 8121 8121 8121 EQUIPMENT 5140.20 0 0 0 0 0 CONTRACTUAL 5140.40 4050 6877 12000 12000 12000 TOTAL 9607 14611 20121 2012i 20121 ------------------------------------------------------------------------ ~NOW REMOVAL PERSONAL SERVS. 5142.10 21791 40500 42525 42525 42525 EQUIPMENT 5142.20 0 3800 0 0 O. CGTRACTUAL 5142.40 79605 78952 216300 216300 185300 TAL 101396 123252 258825 258825 227825 - --------------------------------------------------------------------- TOTAL GEK. REPAIRS 897267 10290801426456 1426456 1346156 L' ;-------------------------------------------------------------------- OYEE BENEFITS 02-08 STATE RET. 9010.80 45000 47000 51700 51700 51700 SOCIAL SEC. 9030.80 22186 28750 32200 32200 32200 WORKMENS COMPo 9040.80 9674 12500 13000 13000 13000 LIFE INS. 9045.80 1054 1900 2100 2100 2100 UNEMPLOY INS. 9050.80 0 1000 1000 1000 1000 DISABIL. INS. 9055.80 435 700 900 900 900 MEDICAL INS. 9060.80 25928 36000 56701 56701 56701 t TOTAL 104277 127850 157601 157601 157601 ------------------------------------------------------------------------ DEBIT SERVICE PRINCIPAL 02-10 SERIAL BONDS 9710.60 23571 71440 43300 43300 43300 B.A.N. 9730.60 11242 0 0 0 0 TOTAL 34813 71440 43300 43300 43300 INTEREST 02-11 - l!AL BONDS 9710.70 9825 20135 18436 18436 18436 ~.N. 9730.70 650 0 0 0 0 TOTAL 10475 20135 18436 18436 18436 TOTAL DEBT SERVo 45288 91575 61736 61736 61736 ------------------------------------------------------------------------ INTERFUND TRANSFERS 00-09 TRANS TO OTHER 9901.9 ------------------------------------------------------------------------ TOTAL o o o o o TOTAL HIGHWAY FUND APPROPRIATIONS 1046832 1248505 1645793 1645793 1565493 ~======================================================================= ;: L L TOWN OF WAPPINGER BUDGET 1988 HIGHWAY FUND REV. ,02 ------------------------------------------------------------------------ ,ACCOUNT CODE ACTUAL 1986 ACTUAL FINAL Y-T-D 1987 1987 PRELIM BUDGET 1988 ADOPTED BUDGET 1988 RJ::AL PROP TAX SERV.TO OTHER GOV. INT \ EARNINGS STATE AID INS REC. 1001 2300 2401 3501 2860 857628 2824 14672 36041 o 1130159 o 30000 63946 o 1544447 3000 35000 63346 o 1544447 3000 35000 63346 o 1434147 3000 35000 63346 o ------------------------------------------------------------------------ TOTAL 911165 1224105 1645793 1645793 1535493 ------------------------------------------------------------------------ L ;; L L TOWN OF WAPPINGER BUDGET 1988 SCHLATHAUS MEMORIAL FUND LINE ITEM . CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ Bl;fILDINGS 22-01 CONTRACTUAL EXP. 1620.40 3646 6000 7000 7000 7000 ------------------------------------------------------------------------ TOTAL 3646 6000 7000 7000 7000 - ~:~;~-~~;;~~~-::::~~~---::::-----::::-----::::-----::::-----::::- INTEREST 2401 0 1200 1000 1000 1000 GIFTS 2705 0 0 0 0 0 .----------------------------------------------------------------------- TOTAL 4200 5400 7000 7000 7000 ~ ( L TOWN OF WAPPINGER BUDGET 1988 STREET LIGHTING DISTRICTS LINE ITEM CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 -~---------------------------------------------------------------------- HllGHSONVILLE CONTRACTUAL EXP. 5182.40 20625 21900 23900 23900 23900 ------------------------------------------------------------------------ TOTAL 20625 21900 23900 23900 23900 CAMELI CONTRACTUAL EXP. 5182.41 783 950 950 950 950 ------------------------------------------------------------------------ TOTAL 783 950 950 950 950 CHELSEA ~UCTUAL EXP. 5182.42 9125 9125 9125 9125 9125 TAL 9125 9125 9125 9125 9125 ------------------------------------------------------------------------ TOTAL STREET LIGHTING DISTRICTS 30533 31975 33975 33975 33975 ------------------------------------------------------------------------ l l TOWN OF WAPPINGER BUDGET 1988 ST. LIGHTING REV. ------------------------------------------------------------------------ ACCOUNT CODE ACTUAL 1986 FINAL 1987 ACTUAL Y-T-D 1987 PRELIM BUDGET 1988 ADOPTED BUDGET 1988 REAL PROP TAX 1001 20480 20900 21000 21000 21000 REAL PROP TAX 1002 8362 850 850 850 850 REAL PROP TAX 1003 783 8625 8625 8625 8625 INT./HUGHSONVILLE 2401 276 1000 1000 1000 1000 INT. /CAMELI 2402 58 100 100 100 100 INT. /CHE.LSEA 2403 4 500 500 500 500 ------------------------------------------------------------------------ TOTAL 29963 31975 32075 32075 32075 ------------------------------------------------------------------------ l L l TOWN OF WAPPINGER BUDGET 1988 DOG CONTROL 24-01 LINE ITEM CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 3510.10 3510.20 3510.40 3256 o 11339 2500 o 8000 12000 10000 14000 12000 10000 14000 12000 10000 14000 ------------------------------------------------------------------------ TOTAL 14595 10500 36000 36000 36000 _ l~------------------------------------------------------------------- RMUES LICENSES 2544 11000 9000 9000 9000 9000 VIOLATIONS 2611 1000 600 600 600 600 INTEREST 2401 900 900 900 900 900 TRANS. FR. OTHER 0 0 25500 25500 25500 TOTAL 12900 10500 36000 36000 36000 ------------------------------------------------------------------------ ; ( L TOWN OF WAPPINGER BUDGET 1988 JUSTICE COURT 23-01 STOP DWI ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1987 1988 ADOPTED BUDGET 1988 LINE ITEM CODE ------------------------------------------------------------------------ PERSONAL SERVS. CONTRACTUAL EXP. 1110.10 1110.40 3500 450 1500 300 2680 300 2680 300 2680 300 ------------------------------------------------------------------------ TOTAL 3950 1800 2980 2980 2980 ~~-~;I-;;;~----------------------------------------------------------- STATE AID 3315 1323 3500 2980 2980 2980 INTEREST 2401 222 450 0 0 0 ------------------------------------------------------------------------ TOTAL 1545 3950 2980 2980 2980 l LJ TOWN OF WAPPINGER BUDGET 1988 OAKWOOD WATER 30-01 bINE ITEM CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 375 o 113 TOTAL 488 ------------------------------------------------------------------------ SOURCE OF SUPPLY PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8320.10 8320.20 8320.40 o o 16491 200 o 300 500 o o 15435 152 o 400 552 o o 15516 152 o 400 160 o 420 552 580 o o 15516 o o 15516 lOTAL 16491 15435 15516' 15516 15516 \~--------------------------------------------------------------------- PURIFICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 575 705 705 705 705 .. TOTAL 575 705 705 705 705 ------------------------------------------------------------------------ TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 o o 2250 . TOT AL 2250 ------------------------------------------------------------------------ DEBIT SERVICE PRINCIPAL 30-10 t~~IAL BONDS \.J.A.N. 9710.60 9730.60 1200 o TOTAL 1200 o o 2120 2120 1200 o 1200 o o 2225 2225 1200 o 1200 o o 2225 o o 2225 2225 2225 1200 o 1200 o 1200 1200 1J~::S:o::: 11 B.A.N. 9710.70 9730.70 1080 o 1020 o 960 o 960 o 960 o TOTAL 1080 1020 960 960 960 TOTAL DEBT SERVo ------------------------------------------------------------------------ 2280 2220 2160 2160 2160 INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 ------------------------------------------------------------------------ TOTAL o o o o o TOTAL OAKWOOD WATER FUND APPROPRIATIONS 22084 20980 21158 21158 21186 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L .~t.;....~'.~...:"~. l l OAKWOOD WATER DIST. REV 30 ACCOUNT CODE ------------------------------------------------------------------------ ~ REAL PROP T A.."'\ UNMETERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2142 2148 2401 2860 TOWN OF WAPPINGER BUDGET 1988 ACTUAL 1986 3000 14000 100 300 o TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 2220 17360 100 300 o 2160 18026 300 700 o 2160 18026 300 700 o ADOPTED BUDGET 1988 2160 18026 300 700 o ------------------------------------------------------------------------ TOTAL 17400 19980 21186 21186 21186 -------------------------------------------------------------------~---- l - l L TOWN OF WAPPINGER BUDGET 1988 FLEETWOOD WATER DISTRICT 31-01 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 LINE ITEM CODE ACTUAL 1986 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 o o 2431 290 o 540 304 o 300 304 o 300 TOTAL 2431 830 604 604 ------------------------------------------------------------------------ 700 SOURCE OF SUPPLY PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8320.10 8320.20 8320.40 o o 19122 o o 23065 o o 22405 o o 22405 ADOPTED BUDGET 1988 350 o 350 o o 22405 -,-~:~~----------------------_:::::_--_::~~~---_::~~~---~::~~~---_::~~~- P~FICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 306 705 705 705 705 TOTAL 306 705 705 705 705 ------------------------------------------------------------------------ TRANS. &. DIST. PERSONAL SERVS. 8340.10 0 0 0 0 EQUIPMENT 8340.'20 0 750 0 0 CONTRACTUAL 8340.40 1797 2425 3245 3245 TOTAL 1797 3175 3245 3245 o o 3245 J_________________~___________________________________------------------ 3245 l)EBIT SERVICE PRINCIPAL 31-01 lJ~ . BONDS . "rOT AL 9710.60 9730.60 2600 o 2600 o 2600 o 26{)0 o 2600 2600 2600 2600 2600 o 2600 INTEREST 31-01 ~AL BONDS 9710.70 1755 1625 1495 1495 1495 " .N. 9730.70 0 0 0 0 0 TOTAL 1755 1625 1495 1495 1495 TOTAL DEBT SERVo 4355 4225 4095 4095 4095 ------------------------------------------------------------------------ ~ INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 ------------------------------------------------------------------------ TOTAL o o o o o TOTAL FLEETWOOD WATER FUND APPROPRIATIONS 28011 32000 31054 31054 31150 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L . L ....' "~~JW::" l TOWN OF WAPPINGER BUDGET 1988 FLEETWOOD WATER DIST. REV 31 ACCOUNT CODE ------------------------------------------------------------------------ REAL PROP TAX METERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2140 2148 2401 2860 ACTUAL 1986 3000 20000 100 300 o TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 4225 25845 100 300 o 4095 26055 300 700 o 4095 26055 300 700 o ADOPTED BUDGET 1988 4095 26055 300 700 o ------------------------------------------------------------------------ TOTAL 23400 30470 31150 31150 31150 ------------------------------------------------------------------------ L L L TOWN OF WAPPINGER BUDGET 1988 TALL TREES WATER 32-01 LINE ITEM CODE ACTUAL 1986 _&_--------------------------------------------------------------------- ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 o o 144 TOTAL 144 ------------------------------------------------------------------------ 480 SOURCE OF SUPPLY PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8320.10 8320.20 8320.40 o o 13512 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 200 o 225 425 o o 14450 152 o 300 452 o o 16235 152 o 300 452 o o '16235 ADOPTED BUDGET 1988 160 o 320 o o 16235 j;TAL 13512 14450 16235 16235 16235 - \-------------------------------------------------------------------- PUR FICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 66 310 160 160 160 TOTAL 66 310 160 160 160 ------------------------------------------------------------------------ TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 o o 1109 TOTAL 1109 ------------------------------------------------------------------------ 1000 DEBIT SERVICE PRINCIPAL 30-10 st'" ',AL BONDS . N. TOTAL 9710.60 9730.60 2450 o 2450 o o 2175 2175 2450 o 2450 o o 1000 1000 2450 o 2450 o o 1000 1000 2450 o 2450 o o 1000 2450 o 2450 INTEREST 30-11 SlJAL BONDS 9710.70 1079 2084 1936 1936 1936 .N. 9730.70 0 0 0 0 0 TOTAL 1079 2084 1936 1936 1936 TOTAL DEBT SERVo 3529 4534 4386 4386 4386 ------------------------------------------------------------------------ INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 ------------------------------------------------------------------------ TOTAL o o o o o TOTAL TALL TREES WATER FUND APPROPRIATIONS 18360 21894 22233 22233 22261 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L l l TOWN OF WAPPINGER BUDGET 1988 TALL TREES WATER DIST. REV 32-01 ACCOUNT CODE ------------------------------------------------------------------------ REAL PROP TAX UNMETERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2142 2148 2401 2860 ACTUAL 1986 5000 14000 100 300 o TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 4535 15814 100 300 o 4386 16875 300 700 o 4386 16875 300 700 o ADOPTED BUDGET 1988 4386 16875 300 700 o ------------------------------------------------------------------------ TOTAL 19400 20749 22261 22261 22261 ------------------------------------------------------------------------ L L l TOWN OF WAPPINGER BUDGtT 1988 CENTRAL WAPP WATER 33-01 LINE ITEM CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.l(j 8310.20 8310.40 10425 o 23905 TOTAL 34330 ------------------------------------------------------------------------ 26700 SOURCE OF SUPPLY PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8320.10 8320.20 8320.40 o o 129117 7000 o 1100 6516 o 12000 6516 o 12000 18516 o o 150945 6700 8000 12000 o o 150945 TOTAL 129117 161310 150945 150945 150945 -t,-------------------------------------------------------------------- PI.tFICATION 8100 18516 PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 741 856 2856 2856 2856 TOTAL 741 856 2856 2856 2856 ------------------------------------------------------------------------ TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 o o 74388 TOTAL 74388 ------------------------------------------------------------------------ 26060 DEBIT SERVICE PRINCIPAL 30-10 Sr1,~. BONDS ~TAL 9710.60 9730.60 116170 148070 264240 o o 161310 o o 150945 o o 35556 o o 26060 35556 26060 118100 118100 o 0 11S~. 118100 o o 26060 26060 118100 o 118100 o o 26060 118100 o 118100 It\TEREST 30-11 ~1AL BONDS 9710.70 124390 117894 111343 :11343 111343 A.K. 9730.70 7773 0 0 0 0 TOTAL 132163 117894 111343 111343 111343 TOTAL DEBT SERVo 396403 235994 229443 229443 229443 ------------------------------------------------------------------------ INTERFUND TRANSFERS 30-09 'tRANS TO OTHER 9901.9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL CEN WAPP. WATER FUND APPROPRIATIONS 634979 441816 427820 ..;27820 436004 ======================================================================== L L l, TOWN OF WAPPINGER BUDGET 1988 CWW REV 33-01 ACCOUNT CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 -~---------------------------------------------------------------------- R~AL PROP TAX 1001 220000 235990 229443 229443 229443 METERED SALES 2140 150000 163226 167323 167323 167323 UNMETERED SALES 2142 0 0 0 0 0 WATER CONN 2144 1000 1000 1200 1200 1200 INT/PEN. RENTS 2148 1000 1000 1300 1300 1300 INT. 2401 5000 5000 5000 5000 5000 SITE RENTS 2451 0 0 0 0 0 WAT METER SALES 2665 0 0 1000 1000 1000 TOTAL 377000 406216 405266 405266 405266 l l :GREST 31-01 9710.70 11166 10428 5399 9691 9691 ; AL BONDS A.N. 9730.70 0 0 0 0 0 TOTAL 11166 10428 5399 9691 9691 TOTAL DEBT SERVo 23266 22528 17499. 21791 21791 ------------------------------------------------------------------------ INTERFUND TRANSFERS 30-09 . TRANS TO OTHER 9901.9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL ARDMORE WATER FUND APPROPRIATIONS 34222 42998 22904 44402 44546 ------------------------------------------------------------------------ ------------------------------------------------------------------------ L L -, ~ TOWN OF WAPPINGER BUDGET 1988 ARDMORE WATER DISTRICT 34-01 LINE ITEM CODE . ACTUAL 1986 FINAL 1987 ACTUAL Y-T-D 1987 PRELIM BUDGET 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. TOTAL 8310.10 8310.20 8310.40 o o 296 700 o 120 820 286 o 20 306 606 o 200 806 700 o 250 ------------------------------------------------------------------------ 950 SOURCE OF SUPPLY PERSONAL SERVS. EQUIPMENT CONTRACTUAL 296 8320.10 8320.20 8320.40 o o 10336 o o 16900 o o 4920 o o 18830 o o 18830 , TAL 10336 16900 4920 18830 18830 -~------------------------------------------------------------------- PURIFICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 0 0 0 0 0 TOTAL 0 0 0 0 0 ------------------------------------------------------------------------ TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL ,TOTAL 8340.10 8340.20 8340.40 o o 324 o o 2750 2750 o o 179 179 o o 2975 2975 o o 2975 ------------------------------------------------------------------------ 2975 DEBIT SERVICE PRINCIPAL 31-01 ste....... ...;\L BONDS . '. N . TOTAL 324 9710.60 9730.60 12100 o 12100 12100 o 12100 12100 o 12100 12100 o 12100 12100 o 12100 l ARDMORE WATER DIST REV. 34-01 ACCOUNT CODE , ------------------------------------------------------------------------ REAL PROP TAX METERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2140 2148 2401 2860 TOWN OF WAPPINGER BUDGET 1988 ACTUAL 1986 12000 11000 o 1500 o TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 12000 14378 o 1500 o 6791 1 6 44 4 o 1500 o 6791 16444 o 1500 o ADOPTED BUDGET 1988 6791 16444 200 1500 o ------------------------------------------------------------------------ TOTAL 24500 27878 24735 24735 24935 ------------------------------------------------------------------------ l L l TOWN OF WAPPINGER BUDGET 1988 WATCHHILL WATER DISTRICT 35-01 LINE ITEM CODE ACTUAL 1986 ------------------------------------------------------------------------ A-DMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8310.10 8310.20 8310.40 o o 243 TOTAL 243 ------------------------------------------------------------------------ 700 SOURCE OF SUPPLY PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8320.10 8320.20 8320.40 o o 18568 FINAL 1987 300 .0 275 575 o o 23850 ACTUAL Y-T-D 1987 143 o 114 25; o o 9405 PRELIM BUDGET 1988 304 o 325 629 o o 23850 ADOPTED BUDGET 1988 350 o 350 o o 23850 I )TAL 18568 23850 9405 23850 23850 -~-------------------------------------------------------------------- PURIFICATION PERSONAL SERVS. 8330.10 0 0 0 0 0 EQUIPMENT 8330.20 0 0 0 0 0 CONTRACTUAL 8330.40 0 0 0 0 0 TOT.4.L 0 0 0 0 0 ------------------------------------------------------------------------ TRANS. & DIST. PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8340.10 8340.20 8340.40 o o 837 TOTAL 837 ------------------------------------------------------------------------ 2250 o 750 1500 2250 o o 620 620 o 750 1500 2250 o 750 1500 DEBIT SERVICE PRINCIPAL 31- O-L SUA~ BONDS 9710.60 0 0 0 0 0 .N. 9730.60 0 0 0 0 0 TOTAL 0 0 0 0 0 ~REST 31-01 9710.70 0 0 0 0 0 ..... AL BONDS .A.l\. 9730.70 0 0 0 0 0 TOTAL 0 0 0 0 0 TOTAL DEBT SERVo 0 0 0 0 0 ------------------------------------------------------------------------ INTERFUND TRANSFERS 30-09 TRANS TO OTHER 9901.9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL WATCHHILL WATER FUND APPROPRIATIONS 19648 26675 10282 26729 26800 ------------------------------------------------------------------------ ------------------------------------------------------------------------ l L l TOWN OF WAPPINGER BUDGET 1988 WATCH HILL WATER DIST. 35-01 ACCOUNT CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ RE:AL PROP TAX UNMETERED SALES INT/PEN. RENTS INTEREST INS REC. 1001 2142 2148 2401 2860 o 22000 500 300 o o 24200 500 300 o o 25000 300 700 o o 25000 300 700 o o 25000 300 700 o ------------------------------------------------------------------------ TOTAL 22800 25000 26000 26000 26000 ------------------------------------------------------------------------ L L l TOWN OF WAPPINGER BUDGET 1988 MID POINT SEWER DISTRICT 36-01 LINE ITEM CODE ACTUAL 1986 ------------------------------------------------------------------------ ADMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8110.10 8110.20 8110.40 o o 96.8 968 TOTAL FINAL 1987 800 o 420 1220 ACTUAL Y-T-D 1987 143 o 210 353 PRELIM BUDGET 1988 304 o 500 804 ADOPTED BUDGET 1988 350 o 550 ------------------------------------------------------------------------ 900 ~. SEWAGE COLLECT. SYSTEM PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8120.10 8120.20 8120.40 o o 945 o o 1250 o o 416 o o 1250 o o 1250 I.J --:~:~:-------------------------:~:-----~::~------~~~-----~::~-----~::~- : TREAT & DISPOSAL PERSONAL SERVS. 8130.10 0 0 0 0 0 EQUIPMENT 8130.20 0 70 0 0 0 CONTRACTUAL 8130.40 68493 61736 27830 74763 74763 TOTAL 68493 61806 27830 74763 74763 ----------------------~------------------------------------------------- DEBIT SERVICE PRINCIPAL 36-10 .... .' - SERIAL BONDS - 13 . A. N . -, 9710.60 9730.60 1000 o TOTAL 1000 INTEREST 36-11 SERIAL BONDS B . A. N'. 'L TOTAL TOTAL DEBT SERVo 9710.70 9730.70 890 o 890 1890 1000 14200 15200 829 7100 7929 23129 1000 o 1000 430 431 861 1861 4500 o 4500 5134 o 5134 9634 4500 o 4500 5134 o 5134 9634 l TOWN OF WAPPINGER BUDGET 1988 FLEETWOOD SEWER DISTRICT 37-01 LINE ITEM CODE ACTUAL 1986 ------------------------------------------------------------------------ AnMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8110.10 8110.20 8110.40 o o 224 TOTAL 224 ------------------------------------------------------------------------ 700 SEWAGE COLLECT. SYSTEM FINAL 1987 600 o 250 850 ACTUAL Y-T-D 1987 143 o 184 327 PRELIM BUDGET 1988 304 o 300 604 ADOPTED BUDGET 1988 350 o 350 PERSONAL SERVS. 8120.10 0 0 0 0 0 EQUIPMENT 8120.20 0 500 0 0 0 CONTRACTUAL 8120.40 661 1800 375 1800 1800 -I.J:~~-------------------------~~~-----::~~------::~-----~~~~-----:~~~- TREAT & DISPOSAL PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8130.10 8130.20 8130.40 o o 72135 TOTAL 72135 ------------------------------------------------------------------------ 66720 DEBIT SERVICE. PRINCIPAL 37-10 SERIAL BONDS B.A.N. 9710.60 9730.60 4000 o TOTAL - iNTEREST 37-11 4000 SERIAL BONDS '. #\A.N. \.,oTAL 9710.70 9730.70 2700 o 2700 TOTAL DEBT SERVo 6700 o o 58540 5 85.4 0 4000 4200 . 8200 2500 2100 4600 12800 o o 31449 o o 66720 31449-.....66720 4000 o 4000 1300 431 1731 5731 5000 o 5000 3592 o 3592 8592 o o 66720 5000 o 5000 3592 o 3592 8592 ------------------------------------------------------------------------ Il<fRFUND TRANSFERS 36-09 T~S TO OTHER 9901.9 ------------------------------------------------------------------------ TOTAL o o o o o TOTAL FLEETWOOD SEWER DISTRICT A~PROPRIATIONS 79720 74490 37882 77716 77812 =~====================================================================== L ~.~. L .~. l TOWN OF WAPPINGER BUDGET 1988 FLEETWOOD SEWER DIST REV. 37-01 -ACCOUNT CODE ------------------------------------------------------------------------ REAL PROP T Pu"\. SEWER RENTS INT/PEN. RENTS INTEREST STATE AID 1Q01 2120 2148 2401 3901 ACTUAL 1986 12000 45000 500 1500 6513 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 12800 53487 500 15000 6513 8592 58300 1500 2000 6500 8592 58300 1500 2000 6500 ADOPTED BUDGET 1988 8592 58220 1500 2000 6500 ------------------------------------------------------------------------ TOTAL 65513 88300 76892 76892 76812 ------------------------------------------------------------------------ L L L TOWN OF WAPPINGER BUDGET 1988 ROCKINGHAM SEWER DISTRICT 38-01 LINE ITEM CODE ACTUAL 1986 FINAL 1987 ACTUAL . Y-T-D 1987 PRELIM BUDGET 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ ADMINISTRATION . PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8110.10 8110.20 8110.40 o o 5625 TOTAL 5625 ------------------------------------------------------------------------ 9000 SEWAGE COLLECT. SYSTEM PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8120.10 8120.20 8120.40 o o 20900 2500 o 3450 858 o 1808 1820 o 6500 8320 o 1000 9775 2000 o 7000 o 1000 9775 t :TAL 20900 9675 7660 10775 10775 -~----------------------------------------------_._------------------- TREAT & DISPOSAL 5950 2666 PERSONAL SERVS. 8130.10 0 0 0 0 0 EQUIPHENT 8130.20 0 0 0 310 310 CONTRACTUAL 8130.40 201626 177065 13.0032 206047 206047 TOTAL 201626 177065 110032 206357 206357 ------------------------------------------------------------------------ DEBIT SERVICE PRINCIPAL 38-10 SERIAL BONDS B.A.N. 9710.60 97.30.60 - TOTAL INTEREST 38-11 SERIAL BONDS - B.A.N. UTAL TOTAL DEBT SERVo 9710.70 9730.70 o 1000 8675 o o 7660 o o o 36000 o 36000 o o o 18100 o - 0 o 18100 o 54100 o o 9100 o o 9100 11117 o o 11117 o 20217 9100 o 9100 11117 o 11117 20217 ---------------------.--------------------------------------------------- :U:F::DO::::SFERS :::~9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL ROCKINGHAM SEWER DISTRICT APPROPRIATIONS 228151 246790 120358 245669 246349 -~---------------------------------------------------------------------- ~---------------------------------------------------------------------- L . L l TOWN OF WAPPINGER BUDGET 1988 ROCKINGHAM SEWER DIST. 38-01 .. ACCOUNT CODE ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ ! REAL PROP TAX 1001 54000 54100 20217 20217 20217 SEWER RENTS 2120 160000 171650 176584 176584 176584 INT/PEN. RENTS 2148 750 750 1910 1910 1910 INTEREST 2401 1000 1000 1500 1500 1500 STATE AID 3901 16500 16500 20000 20000 20000 ------------------------------------------------------------------------ TOTAL 232250 244000 220211 220211 220211 ------------------------------------------------------------------------ l :.....&.,,1.' ":' ~'~~.?_ l:1>'~""" '.. l ~ TOWN OF WAPPINGER BUDGET 1988 WILDWOOD SEWER DISTRICT 39-01 LINE ITEM CODE ACTUAL 1986 ACTUAL FINAL Y-T-D 1987 1987 PRELIM BUDGET 1988 ADOPTED BUDGET 1988 ~-~-------------------------------------------------------------------- ApMINISTRATION PERSONAL SERVS. EQUIPMENT CONTRACTUAL EXP. 8110.10 8110.20 8110.40 o o 6141 TOTAL 6141 ------------------------------------------------------------------------ 1550 SEWAGE COLLECT. SYSTEM PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8120.10 8120.20 8120.40 o o 864 1200 o 550 1750 o o 1650 358 o 282 640 o o 245 758 o 600 1358 o o 1650 850 o 700 o o 1650 , I)TAL 864 1650 245 1650 16~0 -1J,-------------------------------------------------------------------- TREAT & DISPOSAL PERSONAL SERVS. 8130.10 0 0 0 0 0 EQUIPMENT 8130.20 0 165 0 0 0 CONTRACTUAL 8130.40 84672 70950 32504 87570 87570 TOTAL 84672 71115 32504 87570 87570 ---.--------------------------------------------------------------------- DEBIT SERVICE PRINCIPAL .~9-01 SERIAL BONDS B.A.N. 9710.60 9730.60 14000 o . TOTAL 14000 INTEREST 39-11 SERIAL BONDS. B.A.N. ~TAL TOTAL DEBT SERVo 9710.70 9730.70 13921 o 13921 27921 14000 5200 19200 1.3 16 9 2600 15769 34969 "14000 o 14000 6773 o 6773 20773 15300 o 15300 14016 o 14016 29316 15300 o 15300 14016 o 14016 29316 ------------------------------------------------------------------------ It~RFUND TRANSFERS 39-09 T~S TO OTHER 9901.9 TOTAL o o o o o TOTAL WILDWOOD SEWER DISTRICT A~PROPRIATIONS 119598 109484 54162 119894 120086 ------------------------------------------------------------------------ ------------------------------------------------------------------------ . L . l L WILDWOOD SEWER DIST. 39-01 . ACCOUNT CODE TOWN OF WAPPINGER BUDGET 1988 ACTUAL 1986 TENTATIVE PRELIM FINAL BUDGET BUDGET 1987 1988 1988 ADOPTED BUDGET 1988 ------------------------------------------------------------------------ REAL PROP TAX SEWER RENTS INT/PEN. RENTS INTEREST STATE AID TOTAL l . L 1001 2120 2148 2401 3901 34000 50000 2000 2500 8400 96900 -,-lIlr' 34960 61624 2000 2500 8400 109484 29316 76826 2000 2300 9300 119742 29316 76826 2000 2300 9300 119742 29316 77170 2000 2300 9300 120086 .. L TOWN OF WAPPINGER. BUDGET 1988 SEWER IMPROV. #1 40-01 LINE ITEM CODE ACTUAL 1986 FINAL 1987 ACTUAL Y-T-D 1987 PRELIM BUDGET 1988 ADOPTED BUDGET 1988 -~---------------------------------------------------------------------- ADMINISTRATION .. PERSONAL SERVS. 8110.10 0 4000 1858 3940 4500 EQUIPMENT 8110.20 0 0 0 0 0 CONTRACTUAL EXP. 8110.40 24607 1800 1800 7500 8000 TOTAL 24607 5800 3658 11440 12500 ------------------------------------------------------------------------ SEWAGE COLLECT. SYSTEM PERSONAL SERVS. EQUIPMENT CONTRACTUAL 8120.10 8120.20 8120.40 o o 22971 o 1000 15600 o o 15024 o 1000 25100 o 1000 25100 -~:~~----------------------_:::~~----~~~~~----~~~:~---_:~~~~---_:~~~~- TR~ & DISPOSAL PERSONAL SERVS. 8130.10 0 0 0 0 0 EQUIPMENT 8130.20 0 0 0 0 0 CONTRACTUAL 8130.40 235255 219110 126110 267835 267835 TOTAL 235255 219110 126110 267835 267835 ------------------------------------------------------------------------ DEBIT SERVICE PRINCIPAL 40-10. .TOTAL :~~. 9710.60 139600 140800 139000 144100 144100 9730...S0 362000 J..i,~'~'" 0 0 0 . '~'.~ ,~,'.' . 501600 153800 139000 144100 144100 SERIAL BONDS B.A.N. INTEREST 40-11 . SERIAL BONDS B.A.N. TO~A~EBT SERVo 9710.70 153907 148688 74834 141663 141663 9730.70 21623 6500 0 0 0 175530 155188 74834 141663 141663 677130 308988 213834 285763 285763 ..... --'- .'#"...---....... .. ~ ~,..,--. ~'.-... -------------------~---------------------------------------------------- Ia-~RFUND TRANSFERS:40-11 T,,"S TO OTHER 9901.9 TOTAL o o o o o ------------------------------------------------------------------------ TOTAL SEWER IMP. #1 SEWER DISTRICT ~PROPRIATIONS 959963 550498 358626 591138 592198 ------------------------------------------------------------------------ ------------------------------------------------------------------------ . ( - ......"': ,;; ....~... . [ .., ,- ~ SEWER IMP #1 40-01 TOWN OF WAPPINGER BUDGET 1988 TENTATIVE PRELIM ADOPTED ACTUAL FINAL BUDGET BUDGET BUDGET ACCOUNT CODE 1986 1987 1988 1988 1988 ~----~------------------------------------------------------------------ REAL PROP TAX SEWER RENTS INT/PEN. RENTS INTEREST STATE AID 1001 2120 2148 2401 3901 200000 175000 150 o 16000 308980 190368 150 o 16000 285763 250625 2000 5000 20000 285763 250625 2000 5000 20000 285763 250935 2000 5000 20000 TOTAL ------------------------------------------------------------------------ 391150 515498 563388 563388 563698 ------------------------------------------------------------------------ l ,. :., j c 1..... .