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1996-11-20 SPM4a 112096.SPM A Special Town Board Meeting was held on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York. Supervisor Smith Called the Meeting to order at 7:35 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Robert, Attorney to the Town The Supervisor scheduled the Special Meeting to address three items: To consider adoption of the Preliminary Budget for 1997, to consider the adoption of projects for Community Development Funds, and to accept the Benefit Assessment Rolls as prepared by the Assessor. A Public Hearing having been held on November 20, 1996 to consider the adoption of the Town Budget, the matter was now R placed before the Board for their consideration: The following Resolution was offered by COUNCILMAN BETTINA who moved its adoption: RESOLUTION FOR THE TOWN BOARD ADOPTING BUDGET WITHOUT AMENDMENTS WHEREAS, the Town Board has met at the time and place specified in the notice of public hearing on the Preliminary Budget and heard all persons desiring to be heard there on; NOW, THEREFORE, BE IT RESOLVED, that this Town Board does hereby adopt such preliminary budget as originally compiled, as the annual budget of this Town for the fiscal year beginning on the 1st day of { January, 1997, and that such budget as so adopted be entered in detail in the minutes of the proceedings of this Town Board, and be it, FURTHER RESOLVED, that the Town Clerk of the Town shall Page 1 112096.SPM prepare and certify, in duplicate, copies of said annual budget as adopted by this Town Board, together with the estimates, if any adopted, pursuant to section 202-a, Subs.2, of the Town Law and deliver one copy thereof to the Supervisor of this Town to be presented by her to the Board of Representatives of this 1 County. Seconded by Mrs. Visconti Roll Call Vote 5 Ayes 0 Nays Motion Unanimously Carried A Public Hearing having been held on November 20, 1996 to Consider Community Development Projects for 1997, the matter was now placed before the Board for their consideration. The two projects are: Grinnell Library: Handicap accessibility (elevator), and Castle Point: Rest rooms with handicap accessibility. SUPERVISOR SMITH moved to adopt the following projects to apply for Community Development Funds. A RESOLUTION AUTHORIZING THE SUBMISSION OF THE FISCAL YEAR 1997 DUTCHESS COUNTY COMMUNITY DEVELOPMENT GRANT PROGRAM APPLICATION PROJECT: RECREATION AT CASTLE POINT PHASE III HANDICAP WHEREAS, the Town of Wappinger is participating in the Dutchess County Community Development Consortium for Fiscal Year 1997, and WHEREAS, input from citizens and groups has been received and considered, and WHEREAS, an application has been prepared which addresses our community concerns. NOW, THEREFORE BE IT RESOLVED, that the Dutchess County Community Development Consortium Fiscal Year 1996 application for the Town of Wappinger including the certifications included therein by and hereby is approved. BE IT FURTHER RESOLVED, that he submission of said application to the Dutchess County Department of Planning and Development be and hereby is authorized Seconded by Mrs. Visconti Motion Unanimously Carried SUPERVISOR SMITH moved to adopt the following projects to apply Page 2 f,00 iipke1�I:�y=u for Community Development Funds. A RESOLUTION AUTHORIZING THE SUBMISSION OF THE FISCAL YEAR 1997 DUTCHESS COUNTY COMMUNITY DEVELOPMENT GRANT PROGRAM APPLICATION PROJECT: GRINNELL LIBRARY HANDICAP ACCESSIBILITY (ELEVATOR) WHEREAS, the Town of Wappinger is participating in the Dutchess County Community Development Consortium for Fiscal Year 1997, and WHEREAS, input from citizens and groups has been received and considered, and WHEREAS, an application has been prepared which addresses our community concerns. NOW, THEREFORE BE IT RESOLVED, that the Dutchess County Community Development Consortium Fiscal Year 1996 application for the Town of Wappinger including the certifications included therein by and hereby is approved. BE IT FURTHER RESOLVED, that he submission of said application to the Dutchess County Department of Planning and Development be and hereby is authorized Seconded by Mrs. Visconti Motion Unanimously Carried Public Hearings having been held on November 20, 1996 to accept the Benefit Assessment for the Water & Sewer Improvement Areas and Districts as prepared by the Assessor, the matter was now placed before the Board for their consideration. COUNCILMAN VALDATI moved to accept the Benefit Assessment Rolls for 1997 as prepared by the Assessor for the following: Fleetwood Water District, Ardmore Water Improvement Area, Central Wappinger Water Improvement Area, Cranberry Hills Water District, Myers Corners II Water District, North Wappinger Water District, Oakwood Knolls Water District, Tall Trees Water Improvement Area, Wappinger Cranberry Water Improvement Area, Wappinger Park Water District, Fleetwood Sewer District, Mid -Point Park Sewer Improvement Area, Rockingham Farms Sewer District, Wappinger Sewer Improvement Area #1, Wildwood Sewer District, Wappinger Sewer Transmission Treatment Improvement Area #1 and Wappinger Sewer Transmission Treatment Improvement Page 3 25 112096.SPM Area #2. Seconded by Mr. Bettina Motion Unanimously Carried At this time, 7:35 P.M. COUNCILWOMAN VISCONTI moved to go into Executive Session. Seconded by Mr. Bettina Motion Unanimously Carried. The Meeting reconvened at 9:45 P.M. with all Board Members present, there was no action to be taken at the Executive Session. There was no other Business to come before the Board. COUNCILWOMAN VISCONTI moved to close the Special Town Board Meeting, seconded by Mr.Bettina, and Unanimously Carried. The Special Meeting closed at 9: e - '��l XW � \�✓1/`-•LUc'611 Elaine H. Snowden Town Clerk Page 4 TOWN'BUDGET Town of in County of For 1997 WAPPINGER DUTCHESS Villages Within or Partly Within Town Village of Village of WAPPINGERS FALLS CERTIFICATION OF TOWN CLERK 1, Elaine H. Snowden Town Clerk, certify that the following is a true and correct copy of the 1997 budget of the Town of Wappinger as adopted by the Town Board on the day of A i,f Q n,-,,. OeC 199(p. Signed Dated A)6ki �(, own Clerk SUMMARY OF TOWN BUDGET 1997 APPROPRIATIONS LESS LESS AMOUNT TO AND PROVISIONS ESTIMATED UNEXPENDED BE RAISED CODE FUND FOR OTHER USES REVENUES BALANCE BY TAXES A TOWNWIDE $.2,098,324.00 $ 679,715.00.. $ 400,000.00 $ 1,018,609.00 B ' OUTSIDE VILLAGE 1,340,991.00 883,500.00 457,491.00 _:o_ DB HIGHWAY 1,754,041.00 126,608.00 80,000.00 1,547,433.00 TOTAL 5,193,356.00 1,689,823.00 937,491.00 2,566,042.00 S SPECIAL DISTRICTS WAPPINGER AMBULANCE DISTRICT 231,700.00 1,850.00 .00 229,850.00 HUGHSONVILLE FIRE DISTRICT 323,000.00 2,000.00 .00 321,000.00 NEW HACKENSACK FIRE DISTRICT 568,071.00 5,000.00 .00 563,071.00 CHELSEA FIRE DISTRICT 100,782.00 .00 .00 100,782.00 HUGHSONVILLE LIGHT DISTRICT 19,000.00 250.00 250.00 18,500.00 CHELSEA LIGHT DISTRICT 7,400.00 100.00 400.00 6,900.00 CAMELI LIGHT DISTRICT 780.00 15.00 80.00 685.00 ARDMORE WATER IMPR. DISTRICT 52,792.00 31,615.00 2,184.00 18,993.00 WAPPINGER CRANBERRY WATER DISTRICT 46,011.00 .00 .00 46,011.00 C.W.W. DISTRICT 541,250.00 301,780.00 29,927.00 209,543.00 FLEETWOOD WATER DISTRICT 49,159.00 46,234.00 .00 2,925.00 WATCH HILL WATER DISTRICT 40,839.00 29,650.00 11,189.00 .00 MYERS CORNERS II WATER DISTRICT 12,520.00 NORTH WAPPINGER WATER DISTRICT 72,476.00 11,050.00 650.00 820.00 63,324.00 4,564.00 4,588.00 OAKWOOD WATER DISTRICT 32,820.00 26,860.00 824.00 5,136.00 WAPPINGER PARK WATER DISTRICT 51,059.00 26,340.00 1,470.00 23,249.00 TALL TREES WATER DISTRICT 36,739.00 28,130.00 2,095.00 6,514.00 FLEETWOOD SEWER'DISTRICT 89,120.00 80,600.00 2,000.00 6,520.00 WATCH HILL SEWER DISTRICT 25,361.00 18,385.00 226.00 6,750.00 SEWER IMPR. #1 DISTRICT 780,923.00 451,977.00 25,259.00 303,687.00 MID -POINT PARK SEWER DISTRICT 102,318.00 92,100.00 2,281.00 7,937.00 ROCKINGHAM SEWER DISTRICT 408,864.00 354,400.00 38,036.00 16,428.00 WAPPINGER SEWER TRANS/TREAT: #1 1,220,173.00 -13,000.00 250,000.00 957,173.00 WAPPINGER SEWER TRANS/TREAT.. #2 686,358.00 13,000.00 200,000.00 473,358.00 WILDWOOD SEWER DISTRICT 144,008.00 121,260.00 1680.00 22,068,00 SPECIAL DISTRICTS TOTALS 5,643,523.00 1,718,920.00 572,115.00 3,352,488.00 TOTAL BUDGET 10,836,879.00 3,408,743.00 1,.509,606.00 5,918,530.00 Town of Wappinger gate: 09103196 12:58 pm Pae: 1 9 Budget 1997_ ---------------------------------------------------------------------------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000-A Real Property Taxes -982,538.00 1002.000-A E 0 P Breakage -27.70 1081.000-A Other'.Payments lieu of Taxes -396.06 1090.000-A Int & Penalties Real Prop Tax -58,607.96 Account Subheading Totals NON -PROPERTY TAXES 1170.000-A CATV Franchise -1,041,569.72 -75,000.00 Account Subheading Totals -75,000.00 GENERAL GOVERNMENT 1232.000-A Tax Collector Fees 1255.000-A Clerk Fees Account Subheading Totals HEALTH 1603.000-A Vital Statistics Fees Account Subheading Totals CULTURE AND RECREATION 2001.000-A Park and Recreation Charges 2070.000-A Contr Priv Agencies for Youth 2089.000-A Other Culture & Recreat Income 981,899.00 1�04��90Q: X91>4�$.�C9�•QQ 1i018�609.00 0.00 #--------------- j -----------,--- j -----------.--- 0.00j -----------.--- j ----------- --- # --------------- 50,000.00 64 QOO.OQ 50,_QQQ.QQ 1, 031, 899.00 1,.092,000 _00 11068,609.00 11068,_609 .QQ 0.00 $--------------- j ----------- j ----------- 0.00 j --------------- $--------------- j -----------.--- -5, 436.32 2,500.00 # ----2x-500 _00 j ____2-50 ' -50; QQ # ___ 2 , 500 : 00 -9,482.09 7,000.00 =----��000.00 # ____7000; 00 j ___ 7,000.00 -14'918. 41 9, 500.00 1,200 ;00 -13,597.00 6,000.00 101000 _00 # 0.00 0.00 #---------- --- #--------------- # -----------.--- -74,929.00 0:00 #--------------- j ---------------- #--------------- 1,200 ;00 -13,597.00 6,000.00 101000 _00 # 0.00 0.00 #---------- --- #--------------- # -----------.--- -74,929.00 0:00 #--------------- j ---------------- #--------------- Town of Wappinger Date: 0903/96 12:58 pm 2,000.00 ; ----1-50Q; OQ ____1-.950Q; 00 t ____1-2-50; QQ Page: 2 Budget 1997 1,500:00 _ --------------------------------------------------------- -------------------- --------------------- - ----------- 1995 1996 1997 1997 1997 Actual Modified Super.ient. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals -88,526.00 61000.00 ;---1-Q-0-0Q;QQ INTERGOVERNMENTAL CHARGES 2260.000-A Stop O.W.I. Account Subheading Totals -- USE OF MONEY AND PROPERTY 2401.000-A Interest and Earnings 2410.000-A Rental of Real Property Account Subheading Totals LICENSES AND PERMITS 2530.000-A Games of Chance 2540.000-A Bingo Licenses 2544.000-A Dog licenses Account Subheading Totals FINES AND FORFEITURES 2610.000-A Fines 6 Forfeited Bail 2611.000-A Fines b Penalties -Dog Cases Account Subheading Totals SALE OF PROPERTY b COMP FOR LOSS 2665.000-A Sales of Equipment' 2680.000-A Insurance Recoveries 2690.000-A Other Compensation for Loss ilr►' -1,995.00 2,000.00 ; ----1-50Q; OQ ____1-.950Q; 00 t ____1-2-50; QQ -1,995.00 . 2,000.00 j ---- 1— 50Q; OQ ____1,,500; QQ # ___ 1,500:00 -48,160.06 49,130.60 __ 59,930.00# _ 50,930.00 -53,568.48 133, 485.00 ;-1Q�y4$5; QQ j _ 133_;485 00 # _133, 485.00 -101,728.54 182,615.60 ; _184 415.00 # _184y415 _00 # _184,415:00 -120.00 100.00 ; ------- QQ # _______100._00 # 100.00 0:00 0.00 ;--------------- ;--------------- -5,150.47 5,000.00 j ----5-,Q Q. 00 # ____5,000 ; -----------.--- _Q0; _ 5,000:00 -5,270.47 5,100.00 ; ----5,-100: 00 # ---- # ___ 5,100.00 -100,830.00 116,000.00 j _ QQQOQ;OQ # :100,000.00# _100,000;00 -2,630.00 1,500.00 1=500:00# 1,500:00 -103,460.00 119,500.00 j _101500:00 # _ 101,500:00# _101,500.00 -150.00 0.00 ;--------------- ;--------------- ; -----------.--- 0.00 24,500.00 ;--------------- j --------------- ; -----------.--- -505.00 0.00 ;--------------- #------- =------- $--------------- Town of Wappinger Date: 09J03J96 12:58 pm Page: 3 Budget 1997 1995 1996 1991 19911991 --__-- Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals -655.00 24,500.00 #--------------- #--------------- ; _____-____- MISCEIIANEOUS 2701.000-A Refund Prior Yrs Expenditures -1,008.90 2105.000-A Gifts and Donations 0.00 2770.000-A Miscellaneous Revenues -_ -1,141.96 2771.000-A Recycle Revenue from County 0.00 Account Subheading Totals -2,150.86 INTERFUNO REVENUES 0.00 #--------------- j --------------- # -----------.--- 525.00 j --------------- j --------------- j -----------.--- 1,500.00 ;---- 1s5QQ:QO # ----!-,5aQ.QQ # ____1 500.00 0.00 $--------------- #--------------- # -----------.--- 2,025.00 ; ----11500; 00 j _-__11500.00 = ____1-500.00 2801.000-A Interfund Revenues 0.00 0.00 #--------------- j -----------,--- ;---------- --- Account Subheading Totals 0.00 0.00 #--------------- ;-----------,--- ;---------- --- STATE AID 3001.000-A State Revenue Sharin�(Per Cap) -100,544.50 3002.000-A State Aid/Revenue Sharing Need 0.00 3003.000-A Equiliiation 5 Assess State Ai -18,970.00 3005.000-A Mortgage Tax -231,618.45 3089.000-A Other State Aid 0.00 Account.Subheading Totals -351,132.95 INTERFUNO TRANSFERS 0.00 #--------------- j ----------- #----------- 0.00 #--------------- j ----------- # ----------- 10,000.00 j --------------- #--------------- $ -----------.--- 335,000.00 j - X15 zQQ4 ti49; _ 315-2.00 0 :00 # ----- OOQ: -- --------------- j --------------- j -----------.--- 315 000.00 315,000.00 315 000.00 345,000.00 #------;----.--- #-----------.--- # -----�----.--- 5031.000-A Interfund Transfers 0.00 0.00 #--------------- #--------------- j -----------.--- Account Subheading Totals 0.00 0.00 #--------------- #--------------- #-----------.--- . Account Class Totals -1,786,406.95 1,729,339.60 1,7_��,,7_�5tiQ0 1, 9$.32.4.091:bQ$+324._QO Total Revenues $1,721,715.00 1,698,324.00 1,698,324.00 Town of Wappinger Date: 09/03/96 12:58 pm Comptroller/P.S. 78,848.77 82,706.00; -- 84x918 _00 j Page: 4 18: 00 1315.200-A Budget 1997 0.00 ; -------500.00 S -- --- j 1315.400-A Comptroller/C.E. 418.95 500.00 ; 500.00 ------- ----.--- ; 5 --------------- ; -----------,--- 1320.400-A 1995 1996 1997 1997 1997 __ 30,000;00 1330.100-A Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget GENERAL GOVERNMENTAL SUPPORT LEGISLATIVE 1010.100-A Town Board Administration/P.S. 18,392.00 28,392.00 ; --28- 392; 00 __28,39Z,QQ $ __28 392.00 1010.200-A Town Board Equipment 0.00 0.00 S ----------- --- ; ----------- --- ; --------------- 1010.400-A Town Board Administration/C.E. 14.13 150.00 ; 250.00 -----------,--- ; 250.00 -----------,--- j ------- 250.00 Account Subheading Totals 28,406.73 18,642.00 ; --28642 _00 S __28,642.00; _ 28,642.00 JUDICIAL 1110.100-p Justice Court/P.S./Justice fl 121,911.14 121,295.00 ; --874 -Q9; _11619.00; _131-,L-61.9.QQ 1110.200-A Justice Court/Equipment 0.00 1,000.00 ; ----1s 000 _00; ____11000.00 = _1,000; 00 1110.400-A Justice Court/C.E./Off Su PP 1,136.11 1 200.00 i ----$-1000 :00 -- ; _ 8,000.00 ----------.--- ; 8,000; 00 ----- -- Account Subheading Totals 129,651.91 135,495.00 ; 141 729:00 ------1- --, - ; 140 619.00 -----�----,--- ; 140 619.00 -----3--- -, -- EXECUTIVE 1220.100-A Supervisor/P.S. 52,124.28 54,210.00 1220.200-A Supervisor/Equipment 0.00 0.00 ; -----------.---; ----------- --- ; --------------- 1220.400-A Supervisor/C.E. 156.50 500.00 ; 500.00 -----------,--- ; 500.00 -----------,--- ; - _____ 500; 00 Account Subheading Totals 52,280.78 54,710.00 FINANCE 1315.100-A Comptroller/P.S. 78,848.77 82,706.00; -- 84x918 _00 j __ 841918.00 j 18: 00 1315.200-A Comptroller/Equipment 0.00 0.00 ; -------500.00 S -- --- j 1315.400-A Comptroller/C.E. 418.95 500.00 ; 500.00 ------- ----.--- ; 5 --------------- ; -----------,--- 1320.400-A Indep Auditing/C.E. 22,000.00 25,000.00 ; —K.90 :00;__ 301000 _-- __ 30,000;00 1330.100-A Tax Collection/P.S. 46,900.31 49,369.00 j -_ 501625 _OOj 5025 _OOj __ 16 __50,625;00 Town of Wappinger Date: 0910396 12:58 pm 24,513.44 25,663.00 ; -- 26,434 _QO $ __ 26,434.00# __ Page: 5 1620.200-A Building/Equipment 0.00 Budget 1997 ____ ,000:.00; _- 2,000.00 1620.409-A Central Hudson --------------- --------- - -_ 38X150,_00= ---------------------------------------------------------------- 38,150.00 1620.410-A Telephone 17,802.40 20,000.00 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 1330.200-A Tax Collection/Equipment 0.00 0.00 j 500.00 # ___-__ 500.00 500.00 1330.400-A Tax Collection/C.E. 481.86 5,550.00; ----5000.00 j ___ 5,000.00 ___5,000 _00 1355.100-A Assessor/P.S. 76,890.56 79,406.00; --83x038 _00; 83,038.00 __83,038.00 1355.200-A Assessor/Equipment 0.00 0.00 ; -------------- j -----------,--- ; --------------- 1355.400-A Assessor/C.E. 287.00 750.00 ; ------ 750 _00; ------- 7 .50.00_ # _ 750 00 1355.450-A Assessment Bd of Review 0.00 0.00 --------------- ----------- --- ___________•__ 1380.400-A Coupon Fees 2,118.42 3,000.00 ; 4 '-0- -0 Account Subheading Totals 227,945.93 246,281.00 ; -259331 _00; _259331.00 j _259x,331.00 STAFF 1410.100-A Town Clerk/P.S. 72,682.48 75,588.00 __76701 :00 # __ 76,701; 00 1410.200-A Town Clerk/Equipment 0.00 20,000.00 ; ------- 295.00 295.00 295.00 1410.400-A Town Clerk/C.E. 6,317.22 1,500.00 j ----3;300: 00 j ____3;300 _00 $ ___ 3_X300 _00 1420.400-A Attorney 44,525.13 40,000.00 ; ---40-,000.00 j __ 37x5_00.00j _ 37,500.00 -------------- 1420.410-A Tax Attorney 0.00 10,000.00 ; -- 10000.00; __ 10000 _00 j __ 10,000.00 1440.400-A Engineer 66 848.34 15 000.00 # 15 000.00 ------;----.--- ; 15 000.00 ------;----.--- ; 15 000.00 ----------- --- 1450.100-A Elections 51150.00 5,000.00 ; ----5900 _00 ---- 5x_900 _00 j 5,900: 00 1450.200-A Board of Elections Equipment 2,000.00 5,000.00 ; ----3X000.00 j ____3,000;.00 00Q.00 1450.400-A Elections/C.E. 12,612.66 28 500.00 27x600.00 27X600.00 27 600.00 Account Subheading Totals 110,135.83 201,588.00 ; _183308; 00 j _179X296 _00; _1791296 :00 SHARED SERVICES 1620.100-A Building 1P.S./Jan itorial 24,513.44 25,663.00 ; -- 26,434 _QO $ __ 26,434.00# __ 26,434.00 1620.200-A Building/Equipment 0.00 3,419.00 ; ----?-100Q.Q0 S ____ ,000:.00; _- 2,000.00 1620.409-A Central Hudson 34,338.37 35,000.00 ; -_ 38X150,_00= __ 38,150 _OOj __ 38,150.00 1620.410-A Telephone 17,802.40 20,000.00 0,000.00 __ 20,000.00 Town of Wappinger Date: 09/03/96 12:58 pm Unallocated Insurance 110,418.64 13@,500.00 j -J -50_,0Q4 -Q0 j -15Q..QOQ•QO j Page: 6 1920.400-A Budget 1997 1,200.00 ;----1z��Q; QQ; ___ 1,200:00 j _ 1,200.00 -------------------------------------------------------------------------------------------------------- Taxes & Assessments on Proprty 0.00 0.00 j -------------- j ----------- --- j -----------,--- 1990.400-A 1995 1996 1997 50�000 _00 j ----- ; 1997 1997 000.00 `'1990.500-A Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget 194,100.00 Budget Budget 1620.420-A Xerox Copies 11,061.56 12,500.00 ; -- 13,125.OQ j __ 131125.00 j 13,125.00 1620.430-A Repair Town Autos 2,344.86 2,500.00 j 002 .,500.00 21500.00 j ___ 2,500.00 1620.440-A Fuel for Town Vehicles 0.'00 3,000.00 ; ----3, 000.00; ___ 3,000.00 j -__ 3,000:00 1620.450-A Miscellaneous 32,288.93 72,155.00 j __ 353000.00 j __351000.00 j __35,000.00 1620.460-A Heating Oil 0.00 8,000.00 ; ----8000:00 = ___ 82 000' ; 8,000.00 1660.400-A Central Storeroom 10,565-91 , 12,100.00 14,000.00 ;-----------.--- ; 14,000:00 -----------.--- j 14.,-0-00.00 -------- --- 1670.400-A Central Printing and Mailing 17,140.66 22,500.00 ; -- 25-1QOQ :00; 25,000.00 j 25,000.00 1680.200-A Central Data Processing/Equip 38,151.53 30,000.00 40 000:00 j ----- '----.--- j 40,000:00 --------00:0 - j 40 000.00 -----,000.0 1680.400-A Central Data Processing/C.E. 17,852.05 17,000.00 j __ --0- 0Account Account Subheading Totals 206,119.11 264,437.00 ; ------i----, - ; -----�--- - j -- SPECIAL ITEMS 1910.400-A Unallocated Insurance 110,418.64 13@,500.00 j -J -50_,0Q4 -Q0 j -15Q..QOQ•QO j _150,000.00 1920.400-A Municipal Association Dues 1,025.00 1,200.00 ;----1z��Q; QQ; ___ 1,200:00 j _ 1,200.00 1950.400-A Taxes & Assessments on Proprty 0.00 0.00 j -------------- j ----------- --- j -----------,--- 1990.400-A Contingent Account 0.00 50,000.00 50�000 _00 j ----- ; 50, 000.00 -- -- j 50, -- -- - 000.00 `'1990.500-A Educational Ez enses C.E. P 1 13 696.29 13 000.00 1500000 j ----- -. ; 15,000:00 -----------.--- j 15,000:00 ----- Account Subheading Totals 125,139.93 194,100.00 216 200.00 j-----�----.--- ; 216 200.00 -----�-----.- - j _216,200:00 Account Class Totals 979,686.82 1,125,853.00 1sJZ9-.72--Q.QQ 11123,53 QQ 11123,524.-QQ TRAFFIC CONTROL 3310.400-A 0 PUBLIC SAFETY Traffic Control/Public Safety 578.48 1,500.00 ;500; 00 Account Subheading Totals 578.48 1,500.00 ; Town of Wappinger Date: 09103/96 12:58 pm Page: 7 Budget 1997 ---------------------------------------------------------------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget SAFETY FROM ANIMALS 3510.100-A Dog Warden/P.S. 10,920.00 3510.200-A 006 WARDEN/EQUIPMENT 0.00 3510.400-A Dog/Contract 9,715.57 3520.400-A Pub Safety/Contr-Other Animals 0.00 Account Subheading Totals -- Account Class Totals HEALTH PUBLIC HEALTH %'4020.400-A REGISTRAR OF VITAL STATISTICS Account Subheading Totals Account Class Totals TRANSPORATION ADMINISTRATION 5010.100-A Transportaion Hwy/P.S. 5010.200-A Trans Hwy/Equipment 5010.400-A Trans Hwy/C.E. Account Subheading Totals HIGHWAY 5132.400-A Garage/C.E. 20,635.57 21,214.05 0.00 0.00 0.00 15, 000.00 $ -- 5,QOQ. QQ $ --15, Q00. OQ $ 0.00 $--------------- $--------------- j -----------.--- 12,500.00 $--- 12,-5OQ; QQ 2 000.00 ___2,000:00 -�2 -- 000:00 2,000.00 j-----�--- -. -- $----.--- ;-------.--- 31 000.00 __51�QQ0.00 __31,000.00 1,200.00 j ---- 1,20-C11. 0 $ ----1- 20-0,.Q0 $ ----1, 200.00 1,200.00 $ --- 1, 200.00 $ ---- 1, 20Q, QQ $ ____1-,-2 9-q ; 00 1,20-Q. QQ $ ____1��gQ . QQ $ 1, 200.00 54,285.40 56,457.00 $ $ __ 56,,-946; 00 $ __56,946; 00 0.00 0.00 $ -"-'-500 -00 $ .50Q QQ 500 - 00 114.25 500.00 $-----------'--- $------- -- $ ------- -00.0 - 54,399.65 56,957.00 41,511.44 32,000.00 $--32sO40�QQ $---32-}OIlO�OD$ __32,000;00 Town of Wappinger date: 09(03/96 12:58 pm 76,758.00 ;---79-.Q62,Q0 $ --79,062..00 = _ 791062: Q0 31,369.09 Page: 8 11500 _00 Budget 1997 0.00 =--------------- --------------- -----------.--- 108,749.66 50,127.41 0.00 Z --------------- $--------=-- 94,075.00 s---65-.QQQ.-QQ __ . --- $ 56=000 _00= -----------.--- -56,0_010190 11,673.92 130500:00 _ -_ 12:000 _00 = ___12,000 _00 $ 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals 41,511.44 32,000.00 ;---2>QQQ�49= --32,000.00; __22}000.IlO Account Class Totals 95,911.09 88,957.00 ECONOMIC ASSISTANCE b OPPORTUN OTHER ECONOMIC OPPOR S DEVEIOPME 6510.4@0-A Econ Assist/Veterans Svs/C.E. 600.00 6989.400-A Community Action Program 500.00 Account Subheading Totals 1,100.00 Account Class Totals 1,100.00 CULTURE AND RECREATION ADMINISTRATION 1020.100-A Culture/Recreation/Adms/P.S. 27,271.84 1020.200-A Administrative Equipment 0.00 1020.400-A Culture/Recreation/C.E. 0.00 Account Subheading Totals RECREATION 1110.100-A Parks/P.S. 1110.200-A Parks/Equipment 7110.210-A Castle Point Capital Account 7110.220-A Improvement to Airport Park 1110.400-A Parks/C.E. 1140.100-A Playgrounds S Recreat Ctr/P.S. 600.00 s ------- 6QQ:-Q9; ------ 60Q.0Q $ ------ 600.40 0.00 $--------------- $--------------- $ -----------.--- 600.00 $ -------600 _00; ______ 600:00 $ ______ 600 ;QQ 600.00 $ -------600..00$ ------- 600.00 $ ------ 600..00 28,599.00 $ ---29,415._00; 0.00 =--------------- $--------------- $ -----------.--- 0.00 $--------------- $ --------------- - --------------- 27,271 .84 28,599.00 $ -- 292-415 _00 $ :_ 29,415 _00 = __292-415.00 62,892.91 76,758.00 ;---79-.Q62,Q0 $ --79,062..00 = _ 791062: Q0 31,369.09 24,051.00 ; ----8-500.00 s ---- 11500 _00 --- 1`5-01.09- .1500_Q90.00 0.00 0.00 =--------------- --------------- -----------.--- 108,749.66 50,127.41 0.00 Z --------------- $--------=-- 94,075.00 s---65-.QQQ.-QQ __ . --- $ 56=000 _00= -----------.--- -56,0_010190 11,673.92 130500:00 _ -_ 12:000 _00 = ___12,000 _00 $ _ 121Q0Q, QQ Town of Wappinger Date: 09/03196 12:58 pm Page: 9 Budget 1997 ------------------------------------ - - -------------------------------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 7140.400-A Playgrounds b Recreat CtrjC.E. 16,509.21 18,900.00 ; ---19-*1520 -00 $ 19s10Q '--Q 0 1145.400-A Joint Recreation Project 11,200.00 13,500.00 $--- 13,5Il0; 0 $ __ 13 500.00 ; __ 13s500 _00 Account Subheading Totals 291,522.20 240,784.00; -12 7, 1522 -QO; _181,162.00 $ _1$1�162.Q4 CULTURE 7410.400-A Library 50,000.00 53,000.00 ; -- 70 000.00 $ 70,000, 00 $ __ 79,000.00 250'.00 250.00 1510.100-A Historian/P.S. 0.00 250.00 250:00 ;-------- - $ 250.00 -----------.--- $ ------- 1510.400-A Historian/C.E. 0.00 250.00 ;------- $ 250.00 ------- ----.--- $ 250.00 -----------. 7550.400-A Celebrations/C.E. 9,954.76 10,000.00 10000.00 ; ----- - $ __ 10, 000.00 -----.--- $ 10 000.00 ------" Account Subheading Totals 59,954.76 63,500.00 ; --,'-Q 9 $ __80,500; 00 $ __ 80y500.00 ADULT ACTIVITIES 7610.400-A Dial -A -Ride 19,019.00 19,039.00 ; -- 19, 039.00 $ __ 19,x039.00 $ 00 19, 03-- -- 7620.100-A Senior Citizen Director/P.S. 31,489.11 34,209.00 7610.200-A Adult Recreation/Equipment 0.00 0.00 $--------------- $ ----------- .------------------ 6,425.00 7620.400-R Adult Recreation/C.E. 4,433.48 6,950.00 ; ----6,,425.00 $ $ -___6,,425.00 Account Subheading Totals 54,951.59 60,198.00 ; --- �Q,49_5_QQ$ _60,495.00 ----------.--- $ 60 495.00 ---- . Account Class Totals GENERAL ENVIRONMENT 434,100.39 HOME AND COMMUNITY SERVICES 8090.100-A Environmental Control 8090.400-A Environmental Control/C.E. Account Subheading Totals 0.00 895.50 895.50 393,081.00 $ _362-572.00 $ _351 572; 00 $ _351, 572.00 250.00 250.00 250.00 250.00 ; ------ ----. - $ ______ - $--------- 1,500.00 $ ____11500.00 $ ---- 1 750.00 1. 750.00 ---- 1�Z54; QQ 1,150.00 ;-----�-----.--- $ ----- z- $ Town of Wappinger Date: 0910396 12:58 pm Page: 10 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget SANITATION 8160.400-A Refuse and Garbage Account Subheading Totals COMMUNITY ENVIRONMENT 8510.400-A Community Beautification Account Subheading Totals SPECIAL SERVICES 8810.400-A Cemeteries ✓ Account Subheading Totals Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 10,000.00 10,000.00 1,190.40 1,190.40 0.00 0.00 12,085.90 9010.800-A State Retirement 1,616.22 9030.800-A Social Security 43,815.10 9035.800-A Medicare 10,247.95 9040.800-A Workers Compensation 6,376.00 9045.800-A Life Insurance 1,630.88 9050.800-A Unemployment Insurance 5,226.00 9055.800-A Disability Insurance 2,911.70 9060.800-A Hospital S Medical Insurance 128,197.31 9089.800-A Drug/Alcoholic Assist Program 5,400.00 12,000.00 $--a-2a-Q0-Q.S10 $ ---12,000; 00; __ 12-00-0.-M 12,000.00 ; __ 12,000.00 ; $ __ 121QOQ;_QO 2,000.00 $ --- 2.,QQO.QQ $ ___ 2,000.00 $ ---- 2 2,000.00 $ --- 2,000.00 $ ___ 2,000.OQ $ ____2,,000: 00 900.00 $ ------ 900 ; OQ $ ______ 900.00 $ -------900.00 900.00 ; ------ 900.00 $ ______ 900.00 $ _______COQ .00 14,000.00 ;--I_4,QOQ;DQ ; __14,000.00 $ ___14,.000..00 45,980.00 ; __48,000.00 $ 48,000.00 $ __ 481000.00 10,970.00 ; __12,000.00 $ __12,000.00 $ ___121000.00 18 000.00 17,411.00 ; -----1-- ; _ 18 000.00 -- -1-- - ; _ 18 000.00 - - - 1---- 3,000.00 ; ---31000.00 $ 3,000.00 ___ 3,000:00 $ ---- 3,000.-00 6 000.00 6,000.00 ; -----1--- - ; ___ 6, 000.00 --------- ; 6 000.00 ------1- 2, 500.00 ; --- 21$00.00 $ ___ 2, 80000 $ ____ 21800.00 140 000:00 146,000.00 ; -----2-----.--- ; 140 000.00 -----.2---- -- ; 140 000.00 ------1----.--- 5,100.00 ; ---51.4Q0 ;QO ; ___ 5,400.00 $ ____5,400.00 Town of Wappinger "Date: 09/03/96 12:58 pm Page: it Budget 1997 ------------------------------------------------------------- ------------------------------- --------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals 206,421.16 251,022.00 -249-,200.QQ S _249,200.OQ; _249--20-Q Q DEBT SERVICES 9710.600-A Debt Service/Prin/Serial Bond 68,950.00 13,950.00 Z -- 79a 150.00 = ----- 150.00 79,-150.00 9710.100-A Interest/Serial Bond 123,820.56 119,177.00 J141 -U2.00 = .--114.,_- 114 032.00 _114 032.00 '-- 2.0 9130.600-A Debt Service/PrinJB.R.N. -� 0.00 0.00 30 000.00 �-----a--- -. - $ 30, 000.00 --- Q—.Q 00 � ----- 9730.700-A Interest/B.A.N. 3,162.4 16,483.00 = --- 11940. 00 -- - -. 11, 940.00 11J 940.00 ----------.--- Account Subheading Totals 195,932.80 109,610.00 ;-?35,�122.QQ _235,122.OQ = _2-15-.122; QQ INTERFUND TRANSFERS . 9901.900-A Transfers to Other Funds 0.00 0.00 I $--------------- S --------------- S --------------- 9950.900-A Transfer to Capital Proj Fund 0.00 0.00 S --------- ; -----------.--- S -----------•--- x Account Subheading Totals 0.00 0.00 ;--------------- S -----------•--- S -----------•--- Account Class Totals 402,353.96 460,632.00 484 322.00 � =-----�-- 484,322.00 ; _484,1322 :00 Total. Appropriations $2,121,715.00 2,098,324.00 2,098,324.00 Town of Wappinger Date: 0910396 02:00 pm Page: 12 Budget 1997 - --------------------------------------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Ambulance REVENUE REAL PROPERTY TAXES 6 TAX ITEMS 1001.000 -AM Real Property Taxes -230,096.00 229,850.00 229 850 00 ;------;----'--- j 224 B�O.OQ -- - '-- -. - j _229,850;00 1081.000 -AM Other Payments lieu of Taxes -36.90 0.00 j --------------- j --------------- S --------------- Account Subheading Totals -230,132.90 ' 229,850.00 229 850.00 j ------;----.--- j 229 850.00 -----'-----.-- S 229 850.00 -----" USE OF.MONEY ANO PROPERTY 2401.000 -AM Interest and Earnings -2,809.31 1,850.00- Account Subheading Totals -2,809.31 11850.00 1 850.00 ; -----a ----.--- S ____1,850.00 - - j 1J 850.00 ----------.--- ' Account Class Totals -232,942.21 231,700.00 j -�+7QQ -QQ = _231,700.00 j _2j�Zg4; QQ Total Revenue $ 231,700.00$ 231,700.00 $ 231,700.00 HEALTH OTHER HEALTH 4540.400 -AM Ambulance 196,699.92 231,700.00 j-��-�IRQ -44 _z31,700.00 _231700 _00 Account Subheading Totals 196,699.92 231,700.00 231 700.00 ; -----�----.--- ; 231 700:00 ----- '-- j 231,700.00 ----- Account Class Totals 196,699.92 231,700.00 231,700.00 j -----------.--- j 231 700:00 ------'----. - ; 231,700:00 --- Total Appropriations $231,700.00 $ 231,700.00$ 231,700.00 Town of Wappinger Date: 09/03/96 12:41 pm Page: 13 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget REVENUE REAL PROPERTY TAXES b TAX ITEMS Inspection Fees 0.00 0.00 #--------------- #--------------- # -----------.--- Account 1001.000-8 Real Property Taxes -325,000.00 175,028.00; -�-14a QQQ -QQ -==--0 ==-=:-_- # ---= 0 -------- ______1081.000-8 1@81.000-B Other Payments lieu of Taxes 0.00 0.00 ------------------------------ --------------- Account Subheading Totals -325,000.00 175,028.00 # 110 000.00 -----------.--- # ------ 0 _ ---.--- --0, —___ --- ----- NON-PHPERTY TAXES 1120.000-8 NonProprty Tax Oistrib by Cnty -685,425.54 550,000.00 $ -5K.0 Q _00 # 1110.000-B CATV Franchise -82,292.16 70,000.00 $ 70000 _00 ----- -- # 70 000.00 -----' - -. -- # __70 000.00 J - Account Subheading Totals -767,717.70 620,000.00 # 650 000.00 ------i----.--- # 650 000.00 ------� -- -. ; 650,000.00 ----------.--- GENERAL GOVERNMENT 1256.000-8 Revenues Collect/Spec to Bid 0.00 0.00 # --------------- # --------------- --------------- Account Subheading Totals 0.00 0.00 # --------------- ; --------------- - -----------.--- PUBLIC SAFETY 1560.000-B Safety Inspection Fees 0.00 0.00 #--------------- #--------------- # -----------.--- Account Subheading Totals 0.00 0.00 #-----------.--- #--------------- --------------- CULTURE AND RECREATION 2001.000-8 Park and Recreation Charges 2070.000-8 Recreation 2089.000-8 Other Culture b Recreat Income Account Subheading Totals 0.00 0.00 #--------------- '--15500.00 # 15,500.00 -11,075.00 10,000.00 ---15- 5QQ.Q9 # --- __ _ --- __ 0.00 300.00 --------------- ;--------------- --------------- Town of Wappinger date: 09103196 12:58 pm Page 14 Budget 1997 1995 1996 1991 1991 1991 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget HOME AND COMMUNITY SERVICES 2110.000-8 Zoning Fees 2112.000-B Zoning Bd of Appeals 2114.000-8 Sub -Division Inspection Fee 2115.000-B Planning Board Fees 2130.000-8 Refuse 5 Garbage Charges 2131.000-B Recycling - 2193.000-8 Drainage Fee Account Subheading Totals INTERGOVERNMENTAL CHARGES 2350.000-8 Youth Recreatnl Svcs,Other Gvt Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000-B Interest and Earnings Account Subheading Totals LICENSES AND PERMITS 2590.000-8 Building Permits Account Subheading Totals SALE OF PROPERTY 5 COMP FOR LOSS 2665.000-B Sales of Equipment 2680.000-8 Insurance Recoveries L -3,106.68 2,500.00 ;---- 2>5S1O ._Q9; ----2 ,-500.00 ___ 2, 500.00 -1,160.00500.00 ;-------�Q4: QQ = ----__ 500.00 ; ______ 500'.00 0.00 -11,898.60 0.00 --------------- Z --------------- ; 10 000.00 __10,000.00 10,000.00 = ------i--- - ; - -- -. -- � -----------.--- 10,000.00 -----------.--- -43,190.00 45,000.00 ---45>flQQ LQ9 __ 45, 000.00 __ 45, 000; 00 0.00 0.00 -----------.--- ;-----------.--- ; -----------.--- -4,221.00 0.00 Z --------------- --------------- _ -----------.--- -64,116.28 58,000.00 t --- 58->O-QQ--Q9 __ 58, 000.00 $ __ 58, 000.00 0.00 0.00 $ --------------- --------------- j -----------.--- 0.00 0.00 $--------------- ---------------- j -----------.--- -61,048.31 30,000.00 $---3_1>DQ0,_0D Z __ 35, 000.00 $ __ 351000; 00 -61,048.31 30,000.00 ---35_>9Q0140; __35000,00 ; __ 35.,000; 00 -60,166.50 4@,00@.0@ $ ---4Q2.QQ0 s00 j __ 40, 000.00 $ __ 40 000 _00 -60,166.50 40, 000.00 $ ---4Q>9Q0.,09; __ 40, 000.00 $ __ 4Q.,.000 _00 0.00 0.00 $--------------- Z --------------- -----------.--- �.00 0.00 -----------.--- _--------------- -----------.--- Town of Wappinger Date: 09103/96 12:58 pm Page: 15 Budget 1997 -------------------------------------------------------------------- - 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals MISCELLANEOUS 2701.000-B Refund Prior Yrs Expenditures 2105.000-8 Gifts and Donations 2770.000-8 Miscellaneous Revenues - 2111.000-8 Recycle Revenue from County Account Subheading Totals STATE AID 3001.000-8 State Revenue Sharing(Per Cap) 3089.000-B Other State Aid 3389.000-8 Building & Fire Code 3820.000-B Youth Programs Account Subheading Totals FEDERAL AID 4960.000-B Federal Disaster Assistance Account Subheading Totals INTERFUNO TRANSFERS 5031.000-B Interfund Transfers Account Subheading Totals 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- j -----------.--- 0.00 0.00 $---------------- $--------------- j -----------.--- 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $ --------------- S --------------- t -----------.--- 0.00 0.00 -100,544.50 0.00 $--------------- $ __ 25 000.00 $ __ 25-.QQQ. QQ 0.00 0.00 $--------------- j --------------- ; -----------.--- 0.00 0.00 $--------------- ;--------------- j -----------.--- 0.00 0.00 $--------------- $--------------- $ -----------.--- -100,544.50 25 000.00 25 000.00 0.00 $--------------- $ -----3 ----.--- $ ------i-- 0.00 25,962.00 $--------------- $-----------.--- $ -----------.--- 0.00 25,962.00 j --------------- $--------------- $ -----------.--- -135,285.23 0.00 _883,500.00 j --- 9-..QOQ; QO -135,285.23 0.00 $883,500.00 $883,500.00 Account Class Totals -1,525,613.52 959,290.00 j-9.6$,5QQti49$ _883,500.00 j _883s5QQ•_Q9 Total Revenue $968,500.00 $883,500.00 $883,500.00 Town of Wappinger nate: 09103196 12:58 om Page: 16 Budget 1997 ==�===------------------------------ 1995 1996 1991 1991 1991 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget GENERAL GOVERNMENTAL SUPPORT FINANCE 1380.400-8 Coupon Fees Account Subheading Totals -- STAFF 1420.400-8 Attorney Contractual 1440.400-B Engineer 1440.410-B Misc. Professional Fee Account Subheading Totals SPECIAL ITEMS 1910.400-8 Unallocated Insurance 1990.400-B Contingent Account Account Subheading Totals Account Class Totals LAW ENFORCEMENT 1,531.54 1,531.54 3,000.00 56,588.83 45,000.00 j --- 5-QQQ -4Q; __42,500:00 $ __ 42,-500 :00 106,470.05 155,000.00 $-J25_,OS10-QO$ 50, 000.00 _00 $ __551000.00 $ 25 , 000 ; 00 $ -_55,X000.00 --25-000..00 0.00 $ ---50000 220y000.00 163,058.88 250,000.00 j ----- - j 122,500.00 -- -• -- $ 122 500.00 - ' - 0.00 0.00 $ --------------- 00.QO 70, OUO - 00 $ 70000 _00 0.00 62,800.00 j --- j ----------;--- j ----- 0.00 62,800.00 ; 164,590.42 PUBLIC SAFETY 3120.100-B Vandalism Patrol/Personal Sery 3110.200-8 Vandalism Patrol/Equipment 3120.400-8 Vandalism Patrol/Contractual Account Subheading Totals 315,800.00 $-2-9_4,.OQ0._00 $ _19615QQrQQ ; _ 196a 500 _00 4,340.70 4,259.00 j ---- fL>OQ4-QD $ ____4'L387; 00 $ ---- 4138Z.QD 0.00 0.00 j---20-,.O.Q4-Q9 $ -- 22 000 _00 $ __ 22 ,QOQ . QO 73,376.07 85,000.0083;000:_00 $ __ 831000:00 11,116.11 = 89`,259.00 =_1111000. QO$ _109,387. 00$ _109,387:00 Town of Wappinger 3cte: 09103196 12:58 pm Page: 17 Budget 1997 1995 1996 1997 1991 1991 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget FIRE PREVENTION AND CONTROL 3410.100-8 Fire Prevention/Personal Sery 3410.200-8 Fire Prevention/Equipment 3410.400-B Fire Prevention/Contractual Account Subheading Totals OTHER PROTECTION 3620.100-B Building Oept(Personal Sery 3620.200-B Building Oept/Equipment 3620.400-8 Building Dept/Contractual 3645.400-B Auxilary Police Account Subheading Totals �Irr Account Class Totals HIGHWAY 31,886.55 33,611.00 ; --- 4-5-7 -QQ j __ 34 573.00 j __34,573:00 0.00 250.00 ; -"---"595.00; 595.00; 595.00 888.15 595.00 ;-----------.--- j -----------.--- j -----------.--- 32,115.30 34,456.00 j --35_, lfi8 _QO j __ 35,168: 00 3 __35,168.00 52,980.01 56,243.00 ; --57,911 .QQ $ --3I-.-431: QQ j 57,9 1 .OQ 0.00 0.00 ;--------------- ;--------------- j -----------.--- 906.28 1,500.00 ; ---- ->150; OD; ____1 0.00 500.00 ; ------- 500. 00; ______ 500; 00; -------500: 00 53,885. 29 58, 243.00 ; -- 59, 581 :00 3 9y581. QQ = 59, 581.00 164,318.36 TRANSPORATION 205 749.00 _2Q4�.136.00 204,136.00 181,958.00 j ------1- --. - j - ; -- 5182.400-8 Street Lighting 22,994.81 26,000.00 j --26,000.003 __26000.003 __26,000.00 Account Subheading Totals 22,994.81 26,000.00;---2fz•QQO�QDj =-26000 _003 __26,000:00 Account Class Totals 22,994.81 26,000.00 ;---2fi•000.,0D; -_ 261000.003 __26,QOS1:S10 ECONOMIC ASSISTANCE & OPPORTUN ECONOMIC DEVELOPMENT 6410.400-B Printing & Advertising 1,289.96 1,000.00 j----�•LLQO_OD3 ____7_•DQO�OD3 ____7-QQQ;DO Town of Wappinger Date: 09/03/96 12:58 pm Zoning Board of Appeals/P.S. 10,032.00 8010.200-8 Page: 18 Board of Appeals/Equip Budget 1997 Zoning Board of Appeals/Contra 32.50 8015.100-B Zoning Dept/Personal Service 52,623.75 8015.200-B Zoning Dept/Equipment 1995 1996 1997 1997 1997 8020.100-8 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Account Subheading Totals 1,289.96 7,000.00 Account Class Totals 1,289.96 7,000.00 ;----7->OS20 -OD; ---_7_,000.00 ___ 7,000.00 RECREATION 7310.100-8 7310.200-8 7310.400-8 CULTURE CULTURE AND RECREATION Youth Programs/Personal Sery 60,196.07 Youth Programs/Equipment 0.00 Youth Programs/Contractual 22,168.27 Account Subheading Totals 7550.400-8 Celebrations Account Subheading Totals Account Class Totals GENERAL ENVIRONMENT 82,364.34 1,240.94 1,240.94 83,605.28 HOME AND COMMUNITY SERVICES 8010.100-B Zoning Board of Appeals/P.S. 10,032.00 8010.200-8 Zoning Board of Appeals/Equip 0.00 8010.400-B Zoning Board of Appeals/Contra 32.50 8015.100-B Zoning Dept/Personal Service 52,623.75 8015.200-B Zoning Dept/Equipment 0..00 8015.400-8 Zoning Dept/Contractual 739.54 8020.100-8 Planning Dept/Personal Service 11,372.00 n 74,236.00 j ---74,211 _00 $ __7_4..231.8-0 j iQQO. 00 j ----5-t QQO. 00 j ___ 51-Q QQ -0- -0 __ 29'-850.00 29,850.00 29,850.00 46,950.00 j -.--- j ----------.--- j ----- -----.--- 125,686.00 ; _109,081 _00 j _1p4,q$1,p0 j _109,081.00 1,700.00 $ ----11700 _00$ ---- 1,7QQ.QQ $ ____1.700:00 1,700.00 $ ----1'-700 _00$ ___ 1,700.00 $ ____1'700 :00 127,386.00 j _ 110'-781 _00 $ _110,_7$1:00 $ -!19-..7A1.--0--0 12,045.00 j ---12:3.22 X09 j __1232.2. QO $ __ 121822.00 0.00 j -----------.--- j 500.00 j -------5-0-O-..-QP $ ______ ----------- ; X00; OQ j ------- -----------.--- 500..00 50, 411.00 j ---47.156$ t40 j -- 47, 668:00 $ __ 471668..00 0.00 j ----------- --- $ 000.00 2,000.00 j ------z----.--- ; ----------- .--- j ---- 2 000.00 ____21000.00 -----�--- -. -- ; ---------.--- 13;225:00 j ---13,_462 X09 j __ 13,1+52.00 $ ___131452,.00 Town of Wappinger ate: 09]03/96 12:58 pm Page: 19 Budget 1997 1995 1996 1997 1997 1597 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 8020.200-8 Planning Dept/Equipment 0.00 8020,400-8 Planning Dept/Contractual 51,804.53 8020.410-B Planning-Rudikoff 0.00 8025.400-B Sub -Division Inspection Fee 0.00 Account Subheading Totals 132,604.32 SANITATION --------------- $ --------------- $ --------------- 57 000,00 ---------.--- 57,000.00 $--- 40 -IOD -0.1-Q0 0.00 $----------- --- $-------------- $ ---------------- 0.00 - ------- - - 0.00 $----------- --- $ ----------- --- $ ---------------- Account ----- ---- - 135,231,00 $ --�5a442•QO $ _110,942.00 $ 110,942.00 - -- 8160.100-8 Refuse & Garbage/Personal Sery 993.72 2,164.00 $ ----2-;-500.00 $ _-__2,500.00 $ ---- 2,_59_Q.._00 8160.400-8 Refuse & Garbage/Contractual 116,534.87 180,000.00 $ -200 .000_00 $ _ 90-,000.90 $ _200 000.00 8162.100-8 Recycle/Personal Service 4,841.59 5,824.00 $ ----6000,.00 $ ___ 6,000.00 $ 6,000.00 8162.200-8 Recycle/Equipment 0.00 0.00 $--------------- $ --------------- $ ------------ 8162.400-8 Recycle/Contractual Recycle/Contractual 14,901.56 22,000.00 $ -- 2��OS10;-QO $ __22,000.00 $ __ 22,000; 00 Account Subheading Totals 137,277.74 209,988.00 $-2345Il0.-00 $ -230,50Q._00 $ -230 500.00 COMMUNITY ENVIRONMENT 8540.400-8 Storm Cleaning & Drainage 300.00 0.00 $--------------- $ --------------- $ -----------,--- Account Subheading Totals 300.00 0.00 $ --------------- $ --------------- $ -----------.--- NATURAL RESOURCES 8160.400-B EMERGENCY DISASTER WORK 0.00 Account Subheading Totals 0.00 Account Class Totals 270,182.06 UNDISTRIBUTED EMPLOYEE BENEFITS 25,962.00 $--------------- $--------------- $ -----------.--- 25,962.00 $--------------- $--------------- $ -----------.--- 371,181.00 $ -346_,4.42._00 $ $ _341.1442_. _00 Town of Wappinger s. gate; 09103/96 12,58 pm 188,050,00 191,050,00 $-5-93=Q.a0 -00 $ -1.-3,050.00 $ page; 20 9710.700-B Serial Bonds' Interest Budget 1997 $ -1-30,1-7_0.-0Q $ _130, 170.00 $ 130,_170:00 31"x0.600-8 B.A.N. PRINCIPAL 1995 1996 1997 1997 1997, ,9730,100-8 B.A.N. Interest Actual Modified Superv.Tent. Preliminary Adopted account account name 0.00 Budget Budget Budget Budget 9010.800-8 State Retirement 389.09 4,400.00 $ ----4x400.00 $ -___4,_4QQ.9Q $ ____4,_4QQ.QQ 9015.800-8 Fire & Police Retirement 0.00 0.00$ ----------- --- $ -----------,--- $ -----------,--- 9030.800-8 Social Security 14,237.12 17,500.00 $ -- 18025,.00 $ __18,025.00 $ __18,_025.00 9035.800-B Medicare 3,329.90 4,600,00 $ ----4;738 _00 $ __ 4,738.00 $ ___.4,738.00 9040.800-B Workers Compensation 7,280.00 9,960,00 9 960.00 $------'-----.--- $ 9 960.00 -----?-----.--- $ 9 960:00 -----'-----,--- 9045.800-8 Life Insurance 653.75 950.00 $------- 950:_00 $ ------- 950.00 $ ------- 950.00 9050.800-8 Unemployment Insurance 1,242,00 6,000.00 $----6_}OQO._OO $ _-- 6,000.00 $ __ 6,_000:00 9055.800-B Disability Insurance 1,182.94 1,000,00 $ ----1.1300 _00$ ____1,300.00 $ 1,300:00 9060,800-6 Hospital & Medical Insurance 33,476,73 34,000.00 $ -_341305.._00$ __34,305.00 $ 34,305:00 Account Subheading Totals 61,791,53 78,410.00 $ ---79-,618._00$ __79,678.00 $ -_79,678.00 DEBT SERVICES 9710.600-8 Serial Bonds Principal 188,050,00 191,050,00 $-5-93=Q.a0 -00 $ -1.-3,050.00 $ _193,050.00 9710.700-B Serial Bonds' Interest 152,897.64 141,656.00 $ -1-30,1-7_0.-0Q $ _130, 170.00 $ 130,_170:00 31"x0.600-8 B.A.N. PRINCIPAL 0,00 20,000.00 $---25_,OQOLQD$ 25,000.00 $ L5, 000.00 ,9730,100-8 B.A.N. Interest 14,250.00 15,849,00 $--ZT-?34,._00$ __27,Z3 -q qQ $ __27,234.00 9740.600-8 Capital Notes/Principal 0.00 0.00 $--------------- $ -----------,--- $ -----------,--- 9740.700-8 Capital Notes/Interest 0.00 0.00 $---------------- $ -----------,--- $ -----------,--- Account Subheading Totals 355,197.64 368,555.00 $-Z5,454L09$ _37.5,_454..-0 $ _375,454.00 INTERFUND TRANSFERS 9901.900-8 Transfers to Other Funds 0.00 0,00 $-----------,--- $ -----------,--- $ -----------.--- 9950,900-8 Transfer to Capital Proj Fund 0.00 94,000,00 $-----------,--- $ --------------- $ -----------,--- Account Subheading Totals 0.00 94,000.00 $--------------- $ -----------,--- $ -----------,--- Account Class Totals 416,989.17 540,965.00 $ -_45a,132-00$ -45-5,_132:qO $ _455,_132.00 Total Appropriations $1,452,104.00 1,340,991.00 1,340,991.00 Town of Wappinger ate; 09(03/96 12:58 pm Page: 21 Budget 1997 ----------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget REVENUE REAL PROPERTY TAXES S TAX ITEMS 1001.000-08 Real Property Taxes Account Subheading Totals INTERGOVERNMENTAL C4ARGES 2300.000 -OB Transprotation Service-Othr Gov Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -DB Interest and Earnings Account Subheading Totals SALE OF PROPERTY S COMP FOR LOSS 2665.000-08 Sales of Equipment 2680.000 -DB Insurance Recoveries Account Subheading Totals MISCELLANEOUS 2101.000 -OB Refund Prior Yrs Expenditures 2110.000 -DB Miscellaneous Revenues Account Subheading Totals STATE AID 3090.000 -DB State of NY Disaster Relief -1,254,111.00 1,403,09S,00 5-47-,-4-13..-QC) 1,5-UZ 433.OQ 1,547,433.00 -1,254,711.00 1 403, 099.00 1, 547,433..00 1,54.7,433.00 1,_547,433.00 -613.16 4,000.00 $----4.QOQ.00 $ ____4,000.00 $ 4,000.00 -673.16 4,000.00 $ ----41000.00 $ ____41000.00 $ __- 4,000.00 -31,095.05 40,000.00 $ -- 30.000._00 $ __ 30,000.00 $ __ 30,000.00 -31,095.05 40,000.00 $ ---39�QQQ•-Q9+ --30,000.0- 30,000.00 0.00 0.00 $--------------- $--------------- $ -----------.--- -3,454.14 0.00 $--------------- $--------------- $ -----------.--- -3,454.14 0.00 $--------------- $--------------- $ -----------.--- -213.32 0.00 $--------------- $--------------- $ -----------.--- -171.57 0.00 $--------------- $--------------- $ -----------,--- -384.89 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- $-----------,--- Town of Wappznger )ate: 09103/96 12:58 pm General Repairs/P.S. 510,827.50 559,136.00 Page; 22 _575,911.Q0$ Budget 1997 5110.400 -DB General Repairs/C.E. 278,548.15 1995 1996 1997 1997 1997 5112.200-D8 Actual Modified Superv.Tent. Preliminary Adopted account account name -------------------------------------------------------------------------------------------------------------------------------- -----------.--- Budget Budget Budget Budget 3501.000-08 Consolidated Highway Aid -108,335.53 0.00 $ __92,608.00$._ 92,608.00 $ __92,608.00 5112.410 -OB Improvements - Ships Program 25,000.00 0.00 $--------- - -. - -- $ Account Subheading Totals -108,335.53 0.00 92 608.00 $ -----� - .--- $ 92,608.00 -----------.--- $ 92,608.00 - , - -- INT ERFUND TRANSFERS 33,328,00 $ - - 34_,32-7 _QQ $ ___342327..00$ -- -- ---- .00 5031.000 -OB Interfund Transfers 0.00 0.00 $--------------- $ --------------- $ -----------.--- Account Subheading Totals 0.00 0.00 $--------------- $ -----------.--- $ - ----- ---.--- Account Class Totals -1,398,659.77 1,447,099.00 1, f_Z4_,0.41.Q011674,041.00 1i674,_Q4_.l.Q0 Total Revenue $ 1,674,041.00 1,674,041.00 1,674,041.00 GENERAL GOVERNMENTAL SUPPORT SPECIAL ITEMS 1930.400 -OB Judgements and Claims 0.00 0.00 $--------------- $--------------- $ -----------.--- 1990.400-D8 Contingent Account 0.00 0.00 $-----------.--- $--------------- $ ----------- Account --- --- --Account Subheading Totals 0.00 0.00 $--------------- $--------------- $ -----------.--- Account Class Totals 0.00 0.00 $--------------- $--------------- $-----------.--- TRANSPORATION HIGHWAY 5110.100 -OB General Repairs/P.S. 510,827.50 559,136.00 $ -5Z 5_,.911 _QO$ _575,911.Q0$ _575,911.OQ 5110.400 -DB General Repairs/C.E. 278,548.15 336,000.00 $ _336-.000,.00 $ _336,_000,.00$ _336,000.00 5112.200-D8 Improvements -CHIPS Prog/Equip 0.00 0.00 $--------------- $ --------------- $ -----------.--- 5112.400-DB Improvements - Chips Program 83,335.53 0.00 $-_ 92,6n3..-00 ---92:608,.00$ __92,608.00 5112.410 -OB Improvements - Ships Program 25,000.00 0.00 $--------- - -. - -- $ ----- - - - - -- I --- $ ----- - - - - -- --- 5130.100-08 Machinery/P.S. 32,511.36 33,328,00 $ - - 34_,32-7 _QQ $ ___342327..00$ -- -- ---- .00 5130.200-08 Machinery/Equipment 1,250.00 5,000.00 $----SaQQQ -QQ $ ___-52000.00$ 5,000.00 Town of Wappinger ate: 09/03196 12:58 pm State Retirement 987.69 21,960.00 $ Page: 23 --- _QQ Budget 1997 Social Security 37,317.16 42,024.00 $ 43,285.00$ - - -. -- [-- ---- 00 --- $ 1995 1996 1997 1997 1997 10,608.00 $ ___10,926.00$ Actual Modified Superv.Tent. Preliminary Adopted account --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- account name ---97:055.00$ Budget Budget Budget Budget 5130.400 -DE Machinery/C.E. 55,052.93 70,000.00 $ ---701000.00 $ 704-QOQ.QQ $ __70,000.00 5140.100 -DB Miscellaneous/Brush Weeds/P.S. 8,657.60 10,508.00 $ ___10-823.00 $ __ 10823.00 $ __ 10,_823.00 5140.400 -DB Miscellaneous/Brush Weeds/C.E. 10,334.00 12,000.00 $ ___12,000..00$ ___12,_000.00 $ _-12,000.00 5142.100-08 Snow Removal Town Highways 49,199.94 92,595.00 $---95-,37Z._Q0s __95,372.00 $ 95,_372.00 5142.400 -DB Snow Removal Town Highway/C.E. 164,331.93 211,900.00 $ -211_,_900.00$ _211,900.00 $ _211,900.00 _296,365.00$ Account Subheading Totals 1,219,048.94 1,330,467.00 .11443-12.41.-Q01Z443,94.1700 1443,_9-4-1.S1Q Account Class Totals 1,21S,048.54 1,330,467.00 124432941.00 11443,941.00 Debt Service/PrinjSerial Bonds 1,_4.43,_94-1..0.0 UNDISTRIBUTED EMPLOYEE BENEFITS 010.800 -DB State Retirement 987.69 21,960.00 $ -- 211 60.00$ --- _QQ 030.800 -DB Social Security 37,317.16 42,024.00 $ 43,285.00$ - - -. -- [-- ---- 00 --- $ __43,_285.00 9035.800-DB Medicare 8,720.20 10,608.00 $ ___10,926.00$ __ 10,_926;00 $ __10926.00 9040.800 -DE Workers Compensation 74,226.00 97,055.00 $ ---97:055.00$ 97,055.00 $ 97,055.00 9045.800-D8 Life Insurance 1,152.98 2,014.00 $ 2 560.00 ------2--- $ 21560.00 ------------- $ 2,560.00 ----- 9050.800-D8 Unemployment Insurance 0.00 5,000.00 $ ----5.1900109$ ____5,000.. 00 $ ____- ----- -- 9055.800-D8 Disability Insurance 676.40 1,000.00 $ ----�rQQQ�QO$ --.-_1,000.00 $ -___1,000.00 9050,600 -DE Hospital S Medica. Insurance 95,913.4 9 114,488.00 $ 114,579.00 -- - -- - � 1 . 141579.00 _. -. - $ 114,579 00 Account Subheading Totals 219,653.92 294,209.00 $ _296,365.00$ _296_13 -- --- 296,365.00 DEBT SERVICES 9710.600-D3 Debt Service/PrinjSerial Bonds 18,000.00 18,000.00 $ --_10,2QO�Q0$ 102200.00$ __10,200.00 9110.700 -OB Debt Sarvice/Interest/Serl Bnd 5,G 56.60 4,423.00 $ 3,35 L00 ----- - $ 3, 535..-00 -- $ ---- 3. 535.00 9785.600 -DB Installment Purchase Principal 0.00 0.00 $ --------------- $ ----------,--- $ -----------.--- 9785.700-DE Installment Purchase Interest 0.00 0.00 $ --------------- $ --------------- $ -----------.--- ' Town of Wappinger ate: 0903/96 12:58 pm Page: 24 Budget 1997 1995 1996 1991 1991 1991 Actual Modified Superv.Tent. Preliminary Adopted account account --------------------------------------------------------------------------------------------------------------------------------- name Budget Budget Budget Budget Account Subheading Totals 23,556.60 22,423.00 $ ---13-x-7,35--QQ $ ---L3,-73-5 --QQ $ --13,735.00 INTERFUND TRANSFERS 9901.900 -DB Transfers to Other Funds 0.00 0.00 $--------------- $--------------- $----------- --- 9950,900-DB Transfer to Capital Pro; Fund 0.00 0.00 $--------------- $--------------- $ -----------,--- Account Subheading Totals 0.00 0.00 $--------------- $--------------- $ --------------- Account Class Totals 243,210.52 316,632.00 $-310I_1Q0.00 $ _310, 100.00 $ _310, 100.00 Total Appropriations $1,754,041.00 1,754,041.00 1,754,041.00 Lq Town of Wappinger ate: 09/03/96 12:58 pm Page: 25 Budget 1997 1995 1996 1951 1991 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget -------------- - ----------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Cameli Light District REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -LC Real Property Taxes -650.00 665,00 $ -------085•-Q4 $ ------ 685.00 $ ------- 685•DO Account Subheading Totals -660.00 665,00 $ 685.00 -------- -, - $-----------,--- 685.00 $ ------ 685.00 USE OF MONEY AND PROPERTY 2401,000 -LC Interest and Earnings -15.11 15.00 $ -------- 15.00 $ -------- k5 $ -------- 15.00 Account Subheading Totals -15.11 15,00 $ --------15.00 $-------- 15.00 $ -------- 15, 00 Account Class Totals -615.11 680,00 $ ------- 700.00$ --___- 7---- $ ______ 700.00 Total Revenue $ 700.00 $ 700.00 $ 700.00 TRANSPORATION HIGHWAY 5182.400-1C Street lighting 710.5 780.00 $ ------- 780.00 $ ------- 780.00 $ ______ 780.00 Account Subheading Totals 710,52 780.00 $ -------780.QQ $ ------- 780.00 $ ------- 780.00 Account Class Totals 710.52 780.00 $ -------780..00$ ------- 780.00 $ ------- 780.00 Total Appropriations $ 780.00 $ 780.00 $ 780.00 0 Town of Wappinger ate: 0903/96 12:58 Pm Page: 26 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Chelsea Light District REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -LD Real Property Taxes Account Subheading Totals USE Of MONEY AND PROPERTY 2401.000 -LD Interest and.Earnings Account Subheading Totals r Account Class Totals Total Revenue TRANSPORATION HIGHWAY 5182.400 -LD Street lighting Account Subheading Totals Account Class Totals Total Appropriations -6,700.00 6,700.00 $ ----6-900.00 $ _-_ 61900:00 $ ---- 6,_900.00 -6, 700.00 6,700.00 $ ----6, 900.00 $ __ 6, 900.00 $ ____6, 900.00 110.35 100.00 $ ------100.00 $ ______ 100.00 $ ------- 100..00 100.00 100.00 100.00 -110.35 100.00 $-----------.--- $------- -- - $------- 7-000.00 $ ____7,000.00 $ __--7,,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 6,852.47 7,400.00 $ ----7-•400.00 $ -_-_7,400.00 6,852.47 7,400.00 $ ----7-s-400.00 $ 6,852 .47 7, 400.00 $ ----7-•400.00 $ ____7, $ 7,400.00 $ 7,400.00 $ 7,400.00 Town of Wappinger ;ate: 09/03/96 12:58 pm Paye 27 Budget 1997 %NW----- ---------------------------------- -- --------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Hughsonville Light District REVENUE REAL PROPERTY TAXES S TAX ITEMS 1001.000 -LH Real Property Taxes Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -LH Interest and Earnings Account Subheading Totals c W Account Class Totals Total Revenue HIGHWAY -18,IS0.00 18,425.00 $ ---18 500 _00 $ __1450Q,Q0 $ __-t8,50Q,.QO -18,750.00 18,425.00 -_18.-50Q,OQ $ - 18,500.00 -279.11 250.00 $ -------250.00 $ ------- 250.00 $------- 25Q,QQ -219.11 250.00 $ -----__250 ------ $ 250.00 $ --_-_------.00 -19,029.11 TRANSPORATION 5182.400 -LH Street Lighting Account Subheading Totals Account Class Totals Total Appropriations 18,675.00 $ __181750.00 $ - 18, 750.00 $ __ 18.,_75_Q.00 $ 18,750.00 $ 18,750.00 $ 18,750.00 1q-'0-00..-00$ 19 000.00 -- 19, 000.00 11,b23.iS 19,000.00 $----------- -----�--- -. - $ . 19,000.00 19a_000.QO $ __ 19�_QOQ.Q9 17,623.15 19,000.00 $-----------.-- $ -- 17,623.15 19,000.00 $ ---19,000.00$ __ 19,OOQ.OQ $ __ 19,0-0-0-..-0- -0 $ 19,000.00 $ 19,000.00 $ 19,000.00 Town of Wappinger late: 09/03/96 12:58 pm Page: 28 ------------------------------------------------Budget-----1997 9 9 7 - ---------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- 1095 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- Fleetwood Sewer REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SF Real Property Taxes Account Subheading Totals NOME AND COMMUNITY SERVICES 2120,000 -SF Sewer Rents 2129.000 -SF Interest/Penalty-Sewer Rents Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SF Interest and Earnings Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680.000 -SF Insurance Recoveries Account Subheading Totals MISCELLANEOUS 2701.000 -SF Refund Prior Yrs Expenditures Account Subheading Totals STATE AID 3901.000 -SF State Aid -7,109.00 6,815.00 $ ----6 520.00 $ ---- $ ____6,_52Q.QQ 500.00 -- -. - $ -7,109.00 6,815.00 $ 6,520 ------'-----.--- $-----------.--- 6,520.00 $ -----------.--- 6,520.00 -82,080.65 100.00 $-------1Q4;_QO $ -------100.00 -957 ------- .02 500.00 $ 500.00 -- -. - $ 500.00 ----.--- $ 500.00 --------- . -83,037.67 80,500.00 100.00 $ ------- 1-0-0..-00 -111.07 100.00 $-------1Q4;_QO $ -------100.00 $ ------- 100..00 -177.07 100.00 $ -------100..00$ ______ 100.00 $ ------- 1-0-0..-00 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- $--------------- 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $----------- $ -----------.--- 0.00 -----------.--- $--------------- $--------------- INTERFUND TRANSFERS 5031.000 -SF Town of Wappinger 0,00 $--------------- ate: 09/03J96 12:58 pm -------- 64•_QQ 9035.800 -SF Account Subheading Totals Page: 29 0.00 Budget 1997 -------- 1-8..-00 Account Class Totals 1995 1996 1997 1997 1997 -------- 82..00 Actual Modified Superv.Tent. Preliminary Adopted account account name -------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- $ 87,120.00 $ Budget Budget Budget Budget Fleetwood Sewer 5,500.00 $ ----X1500.00$ ____5,-5OO.OQ $ ____5_x500 _00 Account Subheading Totals 0.00 0.00 $-----------,--- $ ----------- --- $----------- --- INTERFUND TRANSFERS 5031.000 -SF Interfund Transfers 0.00 0,00 $--------------- $--------------- $ -----------,--- -------- 64•_QQ 9035.800 -SF Account Subheading Totals 0.00 0.00 $-----------,--- $---------------$ -------- 1-8..-00 Account Class Totals -90,323,14 87,415.00 --------$2:_010 $-------- 82.OQ $ -------- 82..00 'DEBT SERVICES Total Revenue $ 87,120.00 $ 87,120.00 $ 87,120.00 i%r710.600-SF HOME AND COMMUNITY SERVICES 5,500.00 $ ----X1500.00$ ____5,-5OO.OQ $ ____5_x500 _00 SANITATION 8110.100 -SF Administration/P.S, 683,28 905.00 900.00 $-----------.--- 900.00 $--------------- $ ----- __900.00 8110.400-SF Administration/C.E. 610.25 1,055.00 $----L,6J-$r-Q9 $ -__ 1,618.00 $ ____1 618.00 8120.400 -SF Sewage Collection System 0,00 0,00 $--------------- $--------------- $-----------,--- 8130.400-SF Sewage Treatment & Disposal 76,749,96 80,000,00 $ --801000.._00$ __80,000.00 $ __80 000.00 Account Subheading Totals 78,043.49 81,960,00$ ---82,5 8.,0O$ --82,518.00 Account Class Totals 1E,043.49 81,960,00 $ -- 821518: 00 $ __82,51$.00 $ __ 82518.00 UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SF Social Security 42.12 62.00 $ ---------64~00$ -------- 5.4.AQ $ -------- 64•_QQ 9035.800 -SF Medicare 9.88 17.00 $ ---------184O $ -------- 18.00 $ -------- 1-8..-00 Account Subheading Totals 52.00 79.00$ --------$2:_010 $-------- 82.OQ $ -------- 82..00 'DEBT SERVICES i%r710.600-SF Serial Bonds/Principal 5,500,00 5,500.00 $ ----X1500.00$ ____5,-5OO.OQ $ ____5_x500 _00 14 Town of Wappinger ate: 09/03(96 12:58 pm Page: 30 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget 9110.100 Fleetwood Sewer Serial Bonds/Interest 1,608.75 1,315.00 $----1-�Q2QrQ9$ ----11020.00$ ____1,020.OQ -SF 9730.100 -SF Bond Anticipation Notes 0.00 0.00 $--------------- $ --------------- $ -----------.--- Account Subheading Totals 7,10B.75 6,815.00 $ ----6--52.0.00 $ ____6_,X24: 00 $ ___ 6,520.00 INTERFUND TRANSFERS 9950.900 -SF Transfer to Capital Proj Fund 0.00 0.00 $--------------- $ --------------- $-------- --.--- Account Subheading Totals 0.00 0.00 $--------------------------- $---------- .- - Account Class Totals 1,160.15 6,894.00 $ ----6.1602.-Q 0 $ 61602.00 $ 6,602.00 Total Appropriations $ 89,120.00 $ 89,120.00 $ 89,120.00 14 Town of Wappinger ;ate: 09103/96 12:58 pm Pa 9e: 31 Budget 1997 19S5 1996 1991 1991 1991 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Watch Hill Sewer REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SH Real Property Taxes -4,403.00 6,150.00 $ ---6--ZQ•_QO$ ____617Q._QQ$ ____6�ZSQ.Q4 1030.000 -SH Special Assessments 0.00 0.00 $ --------------- $ -----------.--- $ -----------.--- Account Subheading Totals —4,403.00 6,150.00 $ ----6_1750 _00 $ ____61750.00 $ ____6,,_750.00 HOME AND COMMUNITY SERVICES 2120.000 -SH Sewer Rents -18,332.3E 20,000.00 $ 18 085.00 ------1200 --- $ ___18,.085.00 $ __ 18085.00 . 2128.000 -SH Interest/Penalty-Sewer Rents 312.49 200.00 $ 200.00 --------------- $ 200.00 -----------. - $------- 200.00 . Account Subheading Totals -18,105.32 20,200.00 USE OF MONEY AND PROPERTY 2401.000 -SH Interest and Earnings -180.40 100.00 $ 100_00 -------- -. - $ 100.00, -----------.--- -------100. 100.00 -- Account Subheading Totals -180.40 100.00 $ ------- 100.00f ------- ------0 $ ------- 100.00 STATE AID 3901.000 -SH State Aid 0.00 0.00 $--------------- $----------- $ -----------.--- Account Subheading Totals 0.00 0.00 $-----------.--- $----------.--- $ -----------.--- Account Class Totals -23,288.12 21,05.0.00 $ ---25_1135._00 $ ___2511x5.00 $ __ 251135.00 Total Revenue $ 25,135.00 $ 25,135.00 $ 25,135.00 HOME AND COMMUNITY SERVICES SANITATION 8110.100 -SH Administration/P.S. 0.00 0.00 $--------------- $--------------- $--------------- V%W8110.400-SH Administration�C.E. 4,384.96 1,216.00 $ ----7_,.2J_6._00 $ ----_7.12.7.6,.00 $ -__- - -----.00 UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SH Social Security 0.00 0.00 $--------------- $------------------------------ 9035.800 -SH Medicare 0.00 0.00 $-------------- $--------------$----------- -- Account Subheading Totals 0.00 0.00 $-----------.--- $-----------.--- $ ---------- --- DEBT SERVICES 9110.600 -SH Serial BondslPrincipal 0.00 0.00 $--------------- $--------------- $-----------.--- 9710.100-S'H Serial Bonds/Interest 0.00 0.00 $--------------- $-----------. --- $ -----------,--- 9789.600-SH Other long Term Debt 0.00 0.00 $---------------- $--------------- $-----------.--- Account Subheading Totals 0.00 0.00 $--------- - -. - -- $--------------- $-------- --.-- Account Class Totals 0.00 0.00 $--------------- $--------------- $ -----------.--- Total Appropriations $ 25,361.00 $ 25,361.00 $ 25,361.00 Town of Wappinger ate: 0903/96 12:56 pm Page: 32 ------------- - Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget. Budget Budget Budget Watch Hill Sewer 6130.400 -SH Sewage Treatment & Disposal 18,447.11 20,000.00 $ ---18-.085,.-001 Account Subheading Totals 22,832.07 27,276.00 $ -- 25. 361 _00 $ 25,361.00 $ 25,361.00 Account Class Totals 22,832.07 27,276.00 $--------------- $ --------------- $ -----------.--- UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SH Social Security 0.00 0.00 $--------------- $------------------------------ 9035.800 -SH Medicare 0.00 0.00 $-------------- $--------------$----------- -- Account Subheading Totals 0.00 0.00 $-----------.--- $-----------.--- $ ---------- --- DEBT SERVICES 9110.600 -SH Serial BondslPrincipal 0.00 0.00 $--------------- $--------------- $-----------.--- 9710.100-S'H Serial Bonds/Interest 0.00 0.00 $--------------- $-----------. --- $ -----------,--- 9789.600-SH Other long Term Debt 0.00 0.00 $---------------- $--------------- $-----------.--- Account Subheading Totals 0.00 0.00 $--------- - -. - -- $--------------- $-------- --.-- Account Class Totals 0.00 0.00 $--------------- $--------------- $ -----------.--- Total Appropriations $ 25,361.00 $ 25,361.00 $ 25,361.00 Town of Wappinger a, ate: 091011/96 12:58 pm Page: 33 Budget 1997 %W ---------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ------------------------------------------------------ - Sewer Improvement #1 REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SI Real Property Taxes Account Subheading Totals HOME AND COMMUNITY SERVICES 2120.000 -SI Sewer Rents 2128.000 -SI Interest/Penalty-Sewer Rents 2144.000 -SI Serer Connection Charges Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SI Interest and Earnings Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680.000 -SI Insurance Recoveries Account Subheading Totals MISCELLANEOUS 2701.000 -SI Refund Prior Yrs Expenditures Account Subheading Totals STATE AID 901.000 -SI State Aid -283,290.00 272,928.00 _30316F37 _00 $ _303,687.00 _303,_0$7.04 -283,290.00 272,928.00 $ _303,687.00 30316$7.00.$ _303,687.00 -356,003.12 491,296.00 $ -440-,_97.2 _QQ $ _440.,47.7.04 $ _446,977.00 -6,180.00 3,000.00 $ ----31000.00 $ ____3,000.00 $ ____3,000.00 -50.00 0.00 $--------------- $--------------- $ -----------.--- -362,233.12 494,296.00 $ _449,_977.00 $ _4491977.00 $ _449,977.00 1,927.35 1,000.00 $ ----21000 _00 $ ____2,000.00 $ ____2,000.00 -1,927.35 1,000.00 $ ----21000 :00 $ ____21QOQ.QQ $ ____21000.00 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $-----------.---$--------------- $--------------- 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $-----------.---$ --------------- $---------- --- 0.00 0.00 $--------------- $--------------- $--------------- Town of Wappinger ate: 0903/96 12:58 pm Paqe: 34 Budget 1997 ------------------------------------------------------------- --------------------- 1995 1946 1491 1991 1991 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Sewer Improvement #1 Account. Subheading Totals 0.00 0.00 $--------------- $--------------- $-----------.--- INTERFUND TRANSFERS 5031.000 -SI Interfund Transfers 0.00 Account Subheading Totals 0.00 Account Class Totals -547,450.47 Total Revenue GENERAL GOVERNMENTAL SUPPORT SPECIAL ITEMS 1930.400 -SI Judgements and Claims 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 HOME AND COMMUNITY SERVICES 0.00 $--------------- $--------------- $ -----------.--- 0.00 $--------------- $--------------- $----------- --- 768,224.00 $-7-55_,6fZ4;-Q9$ _J_5.-,6.f�4,-0D$ _755,664.00 $ 755,664.00 $ 755,664.00 $755,664.00 --------------- $--------------- $----------- --- 0.00 $--------------- $--------------- $ -----------.--- 0.00 $--------------- $--------------- $ -----------.--- SANITATION 8110.100 -SI Administration/P.S. 4,325.88 4,405.00 $ ----4>6Q0;_QD$ ____416QQt04600.00 0$ _ 8110.400 -SI Administration/C.E. 5,812.12 16,600.00 $ -- 15.1070.00 $ 15 070 _00 _ 1531260,.00$ _- 15,070.00 153260.00 8120.400 -SI Sewage Collection System 0.00 109,064.00 $ _1531260,.00 _00 _ 303,976 .00 $ 303, 976,.00 8130.400 -SI Sewage Treatment & Disposal 351,000.00 364,897.00 $ -3031976 $ Account Subheading Totals 361,138.00 494,966.00 $ _4761906 _00$ _4761906.00$ _476,906 _00 Account Class Totals 361,138.00 UNDISTRIBUTED 494,966.00 of _476,906; 00 $ 4761906 _00$ _476,906 _00 Town of Wappinger ate: 09103196 12:53 pm Page: 35 �Aw ------------------------- ------------------------------------------------------------------------------------------------------- Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account --------------------------------------------------------------------------------------------------------------------------------- account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- Sewer Improvement #1 EMPLOYEE BENEFITS 9030.800 -SI Social Security 268.32 265.00 $ -------265•-Q0 $ ____---265.00 $ 265.00 9035.800 -SI Medicare 62.92 65.00 $ --------65.00 $ -------- 65.00 Account Subheading Totals 331.24 330.00 $ -------330.00 $ ------- 330,.00 DEBT SERVICES 9710.600 -SI Serial Bonds/Principal 172,200.00, 172,200.00 $ _177 600.00 $ _ 177.1614._49 $ _177-,_6.10._00 9710.700 -SI Serial Bonds/Interest 110,781.24 100,728.00 $ --- 99-155.3..40 $ __ 901553.00 $ __ 90x.553..00 9130.700 -SI B.A.N. Interest 0.00 0.00 $ -- 201300.00 $ __ 201300.00 $ --- 20- ,30Q._QQ 9789.600 -SI Other Long Term Debt 0.00 0.00 151234.00 --- --- $ $ _l5.1234:00� -- - � 15234,.00 ----- - - Account Subheading Totals 282,981.24 272,928.00 $ -303.1687.00 $ _5.Q316$7L00 $ _540.16$740 Account Class Totals 2 273,258.00 304,017..-00 $ -----------..-00 -- $ 304 017.00 ------'-----.--- $ 304 01 7 ------1----..-00 -- Total Appropriations $ 780,923.00 $ 780,923.00 $ 780,923.00 Town of Wappinger ate: 09/03/96 12:58 pm Page: 36 i --_----_----8 u d g e t--- -1997 - ---------------------------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Budget Budget Budget Budget Mid Point Park Sewer REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SM Real Property Taxes -9,145,00 8,135.00 $ ----7-,-417:-Q 0 $ ----7-,93Zr-00 $ .QQ Account' Subheading Totals -9,145.00 8,735.00 $ ----7-x-937 _00 $ ____7,937.00 $ ____7,937.00 HOME AND COMMUNITY SERVICES 2120.000 -SM Sewer Rents -91,000.00 91,000.00 $ -- 91-,QQQ _QQ $ __91,000.00 $ __91,000.00 2128.000 -SM Interest/Penalty-Sewer Rents -1,588.00 0.00 1_, 000.00 $ - $ 1, 000.OQ ----- - -, $ ____1-000.00 Account. subheading Totals -92,588.00 91,000.00 921000.00 � ----- $ 92,00-0 QO -- - $ __ 92, 000.00 USE OF MONEY AND PROPERTY 2401,000 -SM Interest and Earnings -134.10 94.00 $------- 100----..00 -- $ 100 ------- - ---. .00 -- $ -------- 100 .00 Account Subheading Totals -134.10 94.00 $ ------_100 _00 $ ____-_ 1QQ.QQ $ ------_100.00 MISCELLANEOUS 2101.000 -SM Refund Prior Yrs Expenditures 0.00 0,00 $--------------- $ --------------- $ -----------.--- Account Subheading Totals 0.00 0.00 $ -----------.--- $ --------------- $ -----------.--- STATE AID 3901.000 -SM State Aid 0.00 0.00 $--------------- $ --------------- $ -----------.--- Account Subheading Totals 0.00 0.00 $--------------- $ --------------- $ -----------.--- INTERFUND TRANSFERS ,031,000 -SM Interfund Transfers 0.00 0.00 $--------------- $ --------------- $ -----------.--- Town of Wappinger ate: 0910396 12;58 pm Page; 37 Budget 1997 --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Mid Point Park Sewer Account Subheading Totals 0.00 Account Class Totals -101,867.10 Total Revenue HOME AND COMMUNITY SERVICES SANITATION 0.00 $--------------- $--------------- $----------- --- 99,819.00 $ _1001031 _00$_100,037.00 $ _100,037.00 $ 100,037.00$ 100,037.00 $ 100,037.00 8110.100 -SM Administration/P.S. 798.20 812.00 $ -------837 _00 $ -------837.00 $ -------$37.QQ 8110.400 -SM Administration/C.E. 559.86 1,500.00 $ ------- SQQr-QQ $ -----_ 500.00 $ ______ 500.00 8120.400 -SM Sewage Collection System 0.00 0.00 $ -----------.--- $ -------------- $-----------.--- 8130.2OO-SM Sewage Treat & Disposal/Equip 0.00 0.00 $ --------------- $ ----------- --- $ -----------.--- 9130.4OO-SM Sewage Treatment & Disposal 88,700.04 88,100.00 j ---421902 Q9 $ -_ 92,962 00 $ 92, 962.00 �Alw Account Subheading Totals 90,058.10 91,012.00 $ __ 94,299._00$ 94,299.00 $ __94,29.2.QQ Account Class Totals 90,058.10 91,012.00 $ -_94,299 _00$ 94,299.00 $ 94 29.00 UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SM Social Security 49.40 66.00 j 66.00 ----------- --- $ 66.00 -----------.--- $ 66.00 -------- ---.--- 9035.800 -SM Medicare 11.44 16.00 $ 16.00 -----------.--- $ -______16.00 - -. - $ 16.00 --------- Account Subheading Totals 60.84 82.00 $ 82.0� -------- ---. - $ 82.00 -----------.--- $ 82.00 ----------- -- DEBT SERVICES 9110.600 -SM Serial Bonds/Principal 6,550.00 61550.00 $ 6,150.00 - --- $ 6,150.00 ----- - - - $ 6 150.00 -----�----.--- 9710.100-SM Serial Bonds/Interest 2,594.03 2,185.00 $ ----117$1._49$ ____1,787.00 $ 1,787.00 Account Subheading Totals 9,144.03 8,735.00 j --__7,937.00$ ---- 7_,937.00 Town of Wappinger ate: 09/03/96 12:58 pm ?age: 38 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Mid Point Park Sewer INTERFUNO TRANSFERS 9901.900 -SN Transfers to Other Funds 0.00 0.00 $--------------- $ -----------,--- $ -----------,--- Account Subheading Totals 0.00 0,00 $-----------,--- $ -----------,--- $ ----------------- Account Class Totals .9,204.87 8,817.00 $ ----8-0191-Q9 ,019.00 Total Appropriations $ 102,318.00$ 102,318.00 $ 102,318.00 Town of Wappinger )ate: 09(0396 12:58 pm Page: 39 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Tri/14uni Plant #1 REVENUE REAL PROPERTY TAXES 6 TAX ITEMS 1001.000 -SP Real Property Taxes Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SP Interest and Earnings 2402.000 -SP Interest Subsidy 2403.000 -SP Accrued Interest 2404.000 -SP Debt Service Earnings 2405.000 -SP Construction Earnings Account Subheading Totals Account Class Totals Total Revenue FINANCE 1380.400 -SP Coupon Fees -742,885.00 960,095.00 $$ _957-,_17a.OQ $ -957-,17.3.QQ -134,621.21. -742,885.00 960,095.00 $ -957_,173.00 $ _957, 173.00 $ 957,_173.00 -273,254.25 6,000.00 $ ----6—Q00; QQ $ ___ 6,000.00 $ ----6-,QOQ.QQ -134,621.21. 7,000.00 $ ----7-'000.00 $ ___ 7:000.00 $ ----7-,000.QQ -44,448.23 0.00 $--------------- $--------------- $ -----------.--- 0.00 -----------.--- $-----------.--- $ -----------.--- 0.00 -----------.--- $--------------- $ -----------.--- -452,323.69 -1,195,208.69 GENERAL GOVERNMENTAL SUPPORT 8,806.66 Account Subheading Totals Account Class Totals SANITATION x8110.400 -SP Administration/C.E. 8,806.66 8,806.66 HOME AND COMMUNITY SERVICES 2,135.00 13,000.00 $ __ 13000; 00 $ __ 13, 000.00 $ -_ 13, 000. QQ 913,095.00 $ _920,173;_00 $ _970,173.00 $ _970173.00 $ 970,173.00$ 970,173.00 $ 970,173.00 1,000.00 $---- 7->QQQ -Q0 $ ----7, 000.00 $ ----7_,_000.00 7,000.00 $ ----7-1000.00 $ ____7,000.00 $ ____7,000.00 7,000.00 $ ----7- 1000: 00 $ ---- 7, 000.00 $ ---- 7.1000 _00 6,000.00 $ ---- 6,.000; QQ $ ----6,_QQQ.-QQ $ ---- 6_,.000.00 Town of Wappinger ate: 09/0396 12:58 pm Page; 4C v,. Budget 1997 -----------------------__________ 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Tri/Muni Plant #1 Account Subheading Totals 2,135.00 Account Class Totals 2,135.00 UNDISTRIBUTED DEBT SERVICES 9110.500 -SP Serial BondslPrincipal 9710.100 -SP Serial Bonds/Interest 9730.600 -SP B.A.N. Principal 9130.100 -SP B.A.N, Interest Account Subheading Totals Account Class Totals Total Appropriations 6,000.00 It ----6—QOQ.OQ $ ___ 6,000.00 $ __-_6,000.00 189,786.00 420,054.00 # _445_1000 _00 $ 4451000.00 $ 445,000.00 588,570.02 647,490.00 $ -6271333.00 $ 627,333.00 $ _627,333.00 80, 214.00 80, 000.00 # -- 8Q'000.00 $ __ 80, 000.00 , __ 80, 000.00 59,2s8.12 62,551.00 # __54_;840.00$ 54,840.00 40.00 917,658.14 1,210,095.00 1:2Q7�1]3.001,20Z,173.OQ 1120Z,_173.OQ 911,358.14 1,210,095.00 1,207, 173; 00 1,207, 173.00 11207,_173.OQ $ 1,220,173.00 1,220,173.00 1,220,173.00 Town of Wappinger ate: 09/0396 12:58 pm Page: 41 IW Budget 1997 --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account came Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Rockingham Sewer REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -SR Real Property Taxes Account Subheading Totals NOME AND COMMUNITY SERVICES 2120.000 -SR Sewer Rents 2122.000 -SR Sewer Charges 2128.000 -SR Interest(Penalty-Sewer Rents ?144.000 -SR Sewer Connection Charges Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -SR Interest and Earnings Account Subheading Totals SALE OF PROPERTY & COMP FOR LOSS 2680.000 -SR Insurance Recoveries Account Subheading Totals MISCELLANEOUS 2101.000 -SR Refund Prior Yrs Expenditures Account Subheading Totals STATE AID -19,388.00 18, 537.00 $ --_16 428 _00 $ --- 800_00 $ ______ 800.00$ -19,388 .00 -19,388.00 18, 537.00 $ -_ 16, 428; 00 $ 16, 428.00 $ __ 16, 428.00 351 600.00 351 600.00 _351,600.00 -211,962.84 314,640.00 $------'---- -.--- $---- -�--- -. - $ 0.00 0.00 $------------------------------ 1----------.--- $--------------- 4,400.48 2,000.00 $ .... 2_,_000_00 $ 2,QOQ.QQ $ 23000.00 -500.00 0.00 $ --------------- f------------------------------ 353 600.00 Q,-3,-600. QQ 60. 00 -282,863.32 316,640.00 $------'-----.--- $ - $ -ID,-0-0- -966.36 800.00 $ ------- 800_00 $ ______ 800.00$ 800.0- -966.36 800.00 $-----------.--- 800.00 $ 800.00 $ ------- -- - ____-_-800.00 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $-----------.---$--------------- $--------------- 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $ -------------- $ -----------.--- INTERFUND TRANSFERS 5031.000 -SR Interfund Transfers 0.00 0.00 $----------------------------- - $ --------------- Account Subheading Totals 0.00 0.00 $--------------- $---------- --- $---------- -- Account Class Totals -303,217.68 335,977.00 $ -3701828._00 $ _37 Q, 828.00 $ _370,$2$.OQ Total Revenue $ 370,828.00$ 370,828.00$ 370,828.00 HOME AND COMMUNITY SERVICES SANITATION 8110.100 -SR Town of Wappinger 4,405.00 $ ----41540.00$ Date: 09103/96 12:58 pm 8110.400 -SR Administration/C.E. 3,939.715,872.00 Page: 42 .00 Budget 1997 8120.200 -SR Sewage Collection Sys/Equipmnt 0.00 1995 1996 1997 1997 1997 8120.400-SR Actual Modified Superv.Tent. Preliminary Adopted account account name ---- .00 Budget Budget Budget Budget Rockingham Sewer _263,027.00 $ _263,027.00 Account Subheading Totals 3901.000 -SR State Rid 0.00 0.00 $--------------- $--------------- $ -----------.--- - Account Subheading Totals 0.00 0.00 $--------------- $--------------- $-----------.--- _3921104.00 -. - $ INTERFUND TRANSFERS 5031.000 -SR Interfund Transfers 0.00 0.00 $----------------------------- - $ --------------- Account Subheading Totals 0.00 0.00 $--------------- $---------- --- $---------- -- Account Class Totals -303,217.68 335,977.00 $ -3701828._00 $ _37 Q, 828.00 $ _370,$2$.OQ Total Revenue $ 370,828.00$ 370,828.00$ 370,828.00 HOME AND COMMUNITY SERVICES SANITATION 8110.100 -SR Administration/P.S. 4,325.36 4,405.00 $ ----41540.00$ ____4,540.00 8110.400 -SR Administration/C.E. 3,939.715,872.00 $____31997 .00 ____31997.00 ___ 3,997.00 8120.200 -SR Sewage Collection Sys/Equipmnt 0.00 0.00 $ --------------- $ --------------- $ -----------.--- 8120.400-SR Sewage Collection System 0.00 0.00 $1201540,.00 $ - --- -- 0.00 $ _1 -- ---- .00 o 130.400 -SR Sewage Treatment & Disposal 258,500.04 310,000.00 $ 2631027.00 --- - $ _263,027.00 $ _263,027.00 Account Subheading Totals 266,765.11 320,271.00 $ - 392,104.00 , ----- - � 392,104.00 -- -------.--- $ 392,104.00 ----- - Account Class Totals 266,765.11 320,277.00 $ 392 104.00 ------'-----.--- $ _3921104.00 -. - $ 392,_104.00 -- UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -SR Social Security 268.32 9035.800 -SR Medicare 62.92 Account Subheading Totals 331.24 270.00 270.00 270.00 264.00 $-------- - $-------- -. - $ ------- 65'.00 65.00 -------- 65.00 63.00 $----------- --- $----------- - $ 335.00 335.00 335.00 321.00 $---------- - $-----------.--- $-----------. - -- Town of Wappinger ate: 09/03/96 12:58 pm Page: 43 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Rockingham Sewer DEBT SERVICES 9110.600 -SR Serial Bonds/Principal 9110.700 -SR Serial Bonds/Interest Account Subheading Totals INTERFUND TRANSFERS 9901.900 -SR Transfers to Other Funds Account Subheading Totals Account Class Totals Total Appropriations 14 13,500.00 13,500.00 $ --_121200 :00 $ __ 12,200.00 $ __ 12,2QQ.00 5,881.35 5,037.00 $ ----4.1228; 00 $ 22 ___ 4, --- $ 4, 228.00 19,381.35 18,531.00 $ -__16.1428; 00$ 16,428;00 $ __16,428.00 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $----------- --- $--------- - -. - -- $--------------- 19,718.59 18,864.00 $ ---16-37-U.&O$ __16,763.00 $ __16,763:00 $ 408,864.00$ 408,864.00$ 408,864.00 Town of Wappinger )ate: 09103196 12:58 pm Page: 44 Budget 1997 -------------- �+ 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Tri/Muni Transmission Lines REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -ST Real Prop Tax/Plant Phase I/II 0.00 0.00 ;--------------- $--------------- ;-----------.--- 1002.000-ST Rea': Prop Tax/Trans Lines IJII -471,190.00 436,726.00 Account Subheading Totals USE 0;• MONEY AND PROPERTY 2401.000 -ST Interest and Earnings 2402.000 -ST Interest Subsidy 2403.000 -ST Accrued Interest 2404.000 -ST Debt Service Earnings ,2405.000 -ST Construction Earnings Account, Subheading Totals Account Class Totals Total Revenue FINANCE 1380.400 -ST Coupon Fees SANITATION 473 358; 00 , 4 . 73, 73, 35800 # _4 358.00 -471,190.00 435,726.00 ;------'- ---- -- -21,139.75 13,000.00 -121,309.00 0.00 ;--------------- $--------------- $ -----------.--- -111,105.77 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 ;--------------- $--------------- $ -----------:--- 0.00 0.00 ;--------------- $--------------- $ --------------- -265,554,52 ----------.--- -265,55452 -736,744.52 GENERAL GOVERNMENTAL SUPPORT 6,336.00 Account Subheading Totals Account Class Totals 6,336.00 6,336.00 NOME AND COMMUNITY SERVICES 449, 726.00 $ -4861 58: 00 $ _486, 358.00 $ M', 358.OQ $ 486,358.00$ 486,358.00$ 486,358.00 7 000._00 ____7,000.00 7 000.00 1,000.00 ;-- ----:- - ;----.--- $---- -�--- . 7,000.00 $ 7 000.00 1,000.00 $ ----71000._00 $ _--_7,000.00 $ ___ 72000.00 DEBT SERVICES 9110.600 -ST 9710.610 -ST 9710.100 -ST 1110.710 -ST 730.600 -ST �64730.610-ST 9130.100 -ST 9730.710 -ST UNDISTRIBUTED Principal Pay/Plant Principal Pay/Trans lines Interest Pay/Plant Interest Pay/Trans lines BAN Principal Plant BAN Principal Trans Lines BAN Interest/Plant Phase I/II BAN Interest/Trans Lines I/II Account Subheading Totals Account Class Totals Total Appropriations 0.00 Town of Wappinger 255,0@0.00 260,000.00 j ate; 09/03/96 12:53 pm -270,000.00 j _2]Q,QQQ,OQ 0.00 340, 947.50 0.00 $ 330,110.00 j Page: 45 ------------------=-------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Budget 1997 --------------- j --------------- j --------------- ----------.--- 1995 1996 1997 1997 1997 0.00 Actual Modified Superv.Tent. Preliminary Adopted account account name ----5:078,.00] Budget Budget Budget Budget ----------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Tri/Muni Transmission Lines 614, 687.50 679, 409.00 j --- 8110.400 -ST Administration/C.E. 354.00 6,000.00 $----6iQOQ.OQ j ____6,000.00 j ___6,000.00 Account Subheading Totals 354.00 6,000.00 $ ----6x000 :00 j ___ 6,QQ-Q qQ $ ___ 6,000.00 Account Class Totals 354.00 6,000.00 j ----6x000 _00 $ ___ 6,000.00 $ ___ 6,000.00 DEBT SERVICES 9110.600 -ST 9710.610 -ST 9710.100 -ST 1110.710 -ST 730.600 -ST �64730.610-ST 9130.100 -ST 9730.710 -ST UNDISTRIBUTED Principal Pay/Plant Principal Pay/Trans lines Interest Pay/Plant Interest Pay/Trans lines BAN Principal Plant BAN Principal Trans Lines BAN Interest/Plant Phase I/II BAN Interest/Trans Lines I/II Account Subheading Totals Account Class Totals Total Appropriations 0.00 0.00 $--------------- $ --------------- $ -----------.--- 255,0@0.00 260,000.00 j -2ZD,OIl0-00$ -270,000.00 j _2]Q,QQQ,OQ 0.00 340, 947.50 0.00 $ 330,110.00 j --------------- $ -318 }2 -a0. -Q9 j --------------- j -----------.--- _318, 280.00 j -318-,-Z80. 00 --------------- j --------------- j --------------- ----------.--- --- 89,0-0-0 -09 ---89,000-09 j __80,000.00 $ __80,000.00 0.00 0.00 $ --------------- $ --------------- j -----------.--- 5,078.00 8,740.00 9,299.00 j ----5:078,.00] $ ___5,078.00 614,687.50 679,409.00 j Q9 _673,_358.00 j _673,358.00 614, 687.50 679, 409.00 j - 673 2353 _00 j _673, 358.00 $ 673, 358.00 $ 686,358.00$ 686,358.00 $ 686,358.00 Town of Wappinger ate: 0903/96 12:58 pm Page: 46 Budget 1997 --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv..Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Wildwood Sewer REVENUE REAL PROPERTY TAXES L TAX ITEMS 1001.000 -SW Real Property Taxes -23,909.00 23,157.00 #---22}0�8.-Q0$-��+-Q�8r0Q # -_22,068.00 Account Subheading Totals -23,909.00 23,157.00 # -- 22,068.00 $ 22,068; 00 # 22,068.00 HOME AND COMMUNITY SERVICES 2120.000-5'W Sewer Rents -119,680.00 120,360.00# _1201360.00$ 120,360.00 $ 120,360.00 2128.000 -SW Interest/Penalty-Sewer Rents -2,456.50 700.00 $ -------700..00 # ------- 700.00 # _____ 700.00 2144.000 -SW Sewer Connection Charges 0.00 0.00 #--------------- #----------- $-----------.--- Account Subheading Totals -122,136.50 121,060.00 #-12L,.0z0L00$ _121,060.00 # _121,060.00 �r USE OF MONEY AND PROPERTY 2401.000-S'W Interest and Earnings -454.56 200.00 $ -------200 _00 $ ______ 200.00$ ------- 200.00 200.00 200.00 200.00 Account Subheading Totals -454.56 200.00 $-----------.--- $ -----------7 #-----------.--- MISCELLANEOUS 2701.000 -SW Refund Prior Yrs Expenditures 0.00 0.00 $--------------- $--------------- #-----------.--- 2770.000-SW Other/Tipping Fee/Sewer Backup 0.00 0.00 $--------------- $-----------.--- $ ------ ---.--- Account Subheading Totals 0.00 0.00 $--------------- $-----------.---$--------------- STATE AID 3901.000 -SW State Aid 0.00 0.00 #--------------- $--------------- # --------------- Account Subheading Totals 0.00 0.00 $----------- --- $--------------$----------- -- L!NTERFUND TRANSFERS Town of Wappinger ate: 0903196 12:58 pm 15, 900.00 j -__151800.00 j 15, 800.00 j 15, 800.00 8,008.69 Page: 47 6,268.00 j 6,268.00 Budget 1997 22 068.00 -----'----.--- j 22 068.00 -----�--- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Wildwood Sewer 110141,000 -SW Interfund Transfers 0.00 0.00 j ---------------# --------------- j -----------,--- Account Subheading Totals 0.00 0.00 j ----------- --- = --------------- j -----------,--- Account Class Totals -145,500.06 144,417.00 j -3-41,328.-W j _1_43,_32$.QQ j _143,328.QQ Total Revenue $ 143,328.00$ 143,328.00 $ 143,328.00 NOME AND COMMUNITY SERVICES SANITATION 8110.100 -SW Administration/P.S. 1,248.52 1,274.00 131300 1,313.00 --------------- ----- --- .OQ 8110.400 -SW AdministrationfC.E. 1,182.11 1,900.00 9OQ_09 -0-0- 8120.400-SW Sewage Collection System 0.00 0.00 j --------------- j -----------,--- j ----------,--- --------------- 31130.400-SW 3 30.400-5„ Sewage Treatment &Disposal 0 115,2.9.96 120,000.00 1181600.00 j - j 118,_600.00 - � _118, 600.00 �kw Account Subheading Totals 117,730.59 123,174.00 j 1211813 _OOj 121,_813.00 j 121,813.00 Account Class Totals EMPLOYEE BENEFITS 9030.800 -SW Social Security 9035,800 -SW Medicare 117,730.59 UNDISTRIBUTED Account Subheading Totals DEBT SERVICES 9110.600 -SW Serial Bonds/Principal 9110.700 -SW Serial BondslInterest Account Subheading Totals 77.48 18.20 123,114.00 j _121_1813.00j _121,813.00 j _121,813.00 94.00 j --------94 .00 j ________- j 94.00 33.00 j -------- 33.0 j ______--33.00 j -------- 33.00 127.00 127.00 127.00 95.68 127.00 j ------- --- --- j -----------.--- j ------- - 15, 900.00 15, 900.00 j -__151800.00 j 15, 800.00 j 15, 800.00 8,008.69 1,251.00 j -_--61268:.00j 6,268.00 j 6,268.00 23,908.69 22 068.00 23,157.00 j ------1----,--- j 22 068.00 -----'----.--- j 22 068.00 -----�--- Town of Wappinger ate; 0903/96 12;58 pm Page; 48 -------------- --- Budget 1997 - - ------------------- ------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Wildwood Sewer Account Class Totals 24,004.37 Total Appropriations 23,2E4.00 j -- 221105: 00 __22, 14.00 S __ 22, 195.00 $ 144,008.00$ 144,008.00 $ 144,008.00 Town of Wappinger ate: 0910396 12:58 pm Page: 49 Budget .1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Ardmore Water REVENUE REAL PROPERTY TAXES L TAX ITEMS 1001.000 -WA Real Property Taxes Account Subheading Totals NOME ANO COMMUNITY SERVICES 2140.000 -WA Metered Water Sales 2144.000 -WA Water Service Charges 2148.000 -WA Interest L Penalty -Water Rents Account Subheading Totals USE OF MONEY ANO PROPERTY 2401.000 -WA Interest and Earnings Account Subheading Totals SALE OF PROPERTY 5 COMP FOR LOSS 2665.000 -WA Water Meter Account Subheading Totals INTERFUND TRANSFERS 5031.000 -WA Interfund Transfers Account Subheading Totals Account Class Totals Total Revenue -21,115.00 20,054.00 $ -- 1$-.90Q._QQ $ __18,993.00 $ _ 18,99 .00 -2.,115.00 20,054.00 $ ----- 18993.00 ---.--- $ 18993.00 ----- $ - 18.,,_2 93 .00 -33,016.71 32,000.00 $ --Q1_,415 _QQ $ __31,415.00 $ __ 31 415.00 -50.00 0.00 $--------------- $ --------------- $ --------------- -103. 93 50.00 $--------SQ--Q9 $ -------- 50.00 $ --------50.00 -33,110.64 32,050.00 $ -- 31465;_00 $ __31,465.00 $ __31,465.00 -397.86 150.00 $ -------150 _00 $ ------- 150.00 $ _______150.00 -391.86 150.00 $ 150._00 -- - - - - -- -. - $------- I5Q.OQ $--------- 150.00 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- $--------------- 0.00 0.00 $----- ---------- $-----------.--- $ ----------- .--- 0.00 0.00 $----------- --- $--------------- $--------------- -54,683.50 52,254.00 $---5D,.5Q8-Q9 $ __30-,6Q8.Il0 $ __5Q_,608..-00 $ 50,608.00 $ 50,608.00 $ 50,608.00 Town of Wappinger 'ate: 09103196 12:58 pm Page: 50 N Budget 1997 1995 1996 1997 1997 1997 Actual Modified Preliminary Adopted account account name Budget Budget Budget Budget Ardmore Water HOME AMC COMMUNITY SERVICES WATER 8310.100 -WA Ardmore Water AdminIPS 228.28 413.00 $ -----_ 420.09 ------ 420.9Q $ ------- 4.20,00 8310.40@ -WA Ardmore Water Admin/Contr 156.75 722.00 # 722.00 ------- --- -. - $ 722.00 $ ------- ------- 722.QQ 8320.400 -WR Source of Supply 24,200.04 25,200.00 # --25,652.00 $ __25,652.00 $ -_25,65_-2 .Q4 8340.400 -WA Ardmore Water/Trans & Distrib 6,973.00 6,973.00 # 6 97300 . -----'-----. -- $ 6 9Z3.QQ -----° $ --_-6,973.00 Account Subheading Totals 31,558.01 33,308.00 # 33,767.00 -----------.--- $ 33 767.00 -----'--- - $ _33,767.00 Account Class Totals 31,558.01 33,308.00 $ 33-,-7 67 ---..00 --- $ 23,]�i]. 0 -- 0 - $ ---13-,767..-00 UNDISTRIBUTED �41W EMPLOYEE BENEFITS 26.00 26.00 26.00 9030.800 -WA Social Security 14.04 25.00 $---------- - #--------- ------------ 6.00 6.00 __ 6.00 9035.800 -WA Medicare 3.12 6.00 #-----------.--- f --------------- - -32.00 32.00 32.00 Account Subheading Totals 11.16 31.00 #-----------.--- $-----------.--- $--------- - DEBT SERVICES 9710.600 -WA Serial Bond Principal 17,400.00 17,400.00 #---i7-,.490.Q0 1 593 1 593.00 1.1593.00 9110.100 -WA Serial Bond Interest 3,114.88 2,654.00 $-----�-----..---00 18 993.00 Account Subheading Totals 21,114.88 20,054.00 # ----18-'--993--- . -.---00 18 #-----'-----.--- # ------' 993 -----..-00 -- INTERFUND TRANSFERS 9901.900 -WA Transfers to Other Funds 0.00 0.00 $-----------.--- #-----------.--- # -----------•--- Account Subheading Totals 0.00 0.00 $--------------- $ ------- t ---.--- $ -----------.--- e e Town of Wappinger ate: 0903/96 12:58 pm Page: 51 Budget 1997 ---------------------------------- 1995 1996 ----------------------------------------------------- 1991 1991 1991 Actual Modified Superv.Tent. Preliminary Adopted account account ---------------------------------------- name Budget Budget Budget Budget Ardmore Water Account Class Totals 21,132.04 20,085.00 ---19,425.QQ Total Appropriations $ 52,792.00 $ 52,792.00 $ 52,792.00 e Town of Wappinger ate; 0910396 12;58 pm Page: 52 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Wappinger Cranberry Water REVENUE REAL PROPERTY TAXES S TAX ITEMS 1001.000 -WB Real Property Taxes -46,517.00 46,652.00 j __46,011;00 $---4-6,Q11,Q0 Account Subheading Totals -46,517.00 46,652.00 j __46,011.00 $ 46,011.00 j 46,011.00 USE OF MONEY AND PROPERTY 2401.000 -WB Interest and Earnings -517.53 500.00 $--------------- $--------------- $ -----------.--- Account Subheading Totals -517.53 500.00 $--------------- $----------- $ -----------.--- Account Class Totals -47,034.53 47,152.00 j --46,011.00 j 46 011.00 $ _ 46 011.00 Total Revenue $ 46,011.00 $ 46,011.00 $ 46,011.00 NOME AND COMMUNITY SERVICES WATER 8310.400 -WB Water Administration 0.00 0.00 $----------- --- $--------------- $-----------.--- Account Subheading Totals 0.00 0.00 $--------------- j -----------.--- $ --- -------.--- Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9030.8004B Social Security 9035.800 -WB Medicare s Account Subheading Totals DEBT SERVICES 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 j -----------.---$ -------=---.--- $ -----------.--- 0.00 0.00 $--------------- j --------------- $--------------- Town of Wappinger late: 09103/96 12:58 pm Page: 53 Budget 1997 -------------- 1995 1995 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Wappinger Cranberry Water 22,_300.00 9110.600 -WB Serial Bond Principal 21,000.00 22,000.00 $ --22,300.00 $ __ $ __22,QO.QQ 23,711.00 9710.700 -WB Serial Bond Interest 26,517.00 25,152.00 $ --23,711;00 $ __?3,711.00 $ Account Subheading Totals 47,511.@0 47,152.00 $ --46,011.00 $ __46,011.00 $ 46,011;00 Account Class Totals 47,517.00 47,152.00 46, 011.00 $ ----- - - __ 46, 011.00 $----.--- 46, 011.00 $ -- Total Appropriations $ 46,011.00 $ 46,011.00 $ 46,011.00 IN Town of Wappinger ate: 09/03/96 12:58 pm Page 54 Budget 1997 -------------------------------------------------------------------- ----------------------------------------------------------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Central Wappinger Water REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WC Real Property Taxes Acccunt Subheading Totals NOME AND COMMUNITY SERVICES 2140.000 -WC Metered.Water Sales 2142.000 -WC Unmetered Water Sales 2144.000 -WC Water Service Charges - ?148.000 -WC Interest & Penalty -Water Rents Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -WC Interest and Earnings 2451.000 -WC Site Rents Account Subheading Totals SALE OF PROPERTY & {OMP FOR LOSS 2665.000 -WC Water Meter Account Subheading Totals MISCELLANEOUS 2101.000 -WC Refund Prior Yrs Expenditures Account Subheading Totals e -222,778.00 216,499.00 j 209,543.00 j _2Q4s�43.OQ j _209,543.00 -222,118.00 216, 499.00 j 209, 543.00 j _209, 543.OQ j _209, 543.00 330,198.53 295,93@.@@ j 293,530.OQ j _293, 530.00 $ _253, 530.00 0.00 0.00 ;--------------- ; -225.00 100.00 j ------ 150:00 $ --------------- ;--------------- _______150.00 ______ 150.00 -4,970.52 2,000.00 ; --- 4,000.00 j ___ 4,000.00 j 4,000.00 -335,994.05 298,030.00 j �� 680.00 j _297, 680.00 $ _297, 680.00 -1, 477.82 . ______:______0000 -1,100.00 00:00 1,000.00 j ----1� QQ:9Q j ____1� 300.00 j 1, 300.00 -3,250.00 2,000.00 j --- 2,000.00 j ____2,000.00 j ___ 2,000.00 -4,727.82 3,000.00 330000 3300 00 3300.00 0.00 0.00 j --------------- j --------------- j ----------- .--- 0.00 0.00 $--------------- j ------- = ---.--- $ -----------.--- -1,100.00 800.00 j -- --- 800.00 j ______ 800.00 j -------800. 00 0.00 0.00 j --------------- j --------------- j ----------- .--- 0.00 0.00 $--------------- j ------- = ---.--- $ -----------.--- Town of Wappinger ate: 09/03/96 12:58 pm Water Administration/PS 18,072.94 Page: 55 __ 15-976.00 j Budget 1997 8310.200 -WC Water Administration/Equip 0.00 ----------------------------------------- ------------------------------------------- ----------- --- ; --------------- j 1995 1996 1997 1997 1997 16,000.13 Actual Modified Superv.Tent. Preliminary Adopted account account name 8320.400 -WC Budget Budget Budget Budget Central Wappinger Water --------------- ----------.--- j - INTERFUND TRANSFERS Purification. 0.00 0.00 j 5031.000 -WC Interfund Transfers 0,00 0.00 j --------------- j --------------- j -----------.--- Account Subheading Totals 0.00 0.09 j -----------,--- j -----------•--- j -----------• --- Account Class Totals -564,599.87 Total Revenue PUBLIC SAFETY OTHER PROTECTION 3989.400 -WC Dismantle Former Well Sites 0.00 Account Subheading Totals 0.00 Account Class Totals 0.00 NOME AND COMMUNITY SERVICES WATER 518,329.00 j j -511.,.323.120 j -5.11,322-100 $ 511,323.00 $ 511,323.00$ 511,323.00 0.00 j --------------- j --------------- j--------------- --------------- $ ----------.--- -----------.---j--------------- ;----------- --- 0.00 j --------------- j --------------- j -----------.--- 8310.100 -WC Water Administration/PS 18,072.94 18,191.00 j __ 15-976.00 j 18X976.00 ___.--- j -_ 18, 976 ; 00 8310.200 -WC Water Administration/Equip 0.00 0.00j ----------- --- ; --------------- j -----------•--- 8310.400 -WC Water .A dministrationfContract 16,000.13 21,311.00 j -283,-27,371:00 j 550:00 2 ___271371.00 83550.00 __27,371.00 283,550.00 8320.400 -WC Source of Supply 268,969.73 267,506.00 j --------------- ----------.--- j - 8330.400 -WC Purification. 0.00 0.00 j --------------- j --------------- j -----------.--- 8340.400-WC Transmission 5 Distribution 0.00 0.00 j --------------- j --------------- j -----------.--- Account Subheading Totals 303,042.90 313,062.00 j -3Z9�$9_Z _00 j _329.1897..00j 329,897.00 Account Class Totals 303,042.90 313,062.00 j _329897 _00 j _329897 _OOj 329,897.00 UNDISTRIBUTED Town of Wappinger 'ate: 09103/96 12:58 pm Page 56 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Central Wappinger Water EMPLOYEE BENEFITS 9030.800 -WC Social Security 1,091.18 1,144.00 j ----1, 179.00 j ___ 1, 179.00 j ____- 179.00 9035.800 -WC Medicare 255.05 211.00 j X79_. QQ ------- j 279.00 ------- ----. - j 279:00 ------ -- 9040.800 -WC Workers Compensation 352.00 352.00 j 352.00 -------- -. - j 352.00 ------- ----.--- j _____ 352:00 Account Subheading Totals 1,698.33 1,767.00 j ----1,81Q.00 j ___ 1,810.00 j 1,810.00 DEBT SERVICES 9110.600 -WC Serial Bond Principal 120,100.00 120,100:00 j -121,_ZQQ.00 j _121,700.00 j _121,700.00 9110.100 -WC Serial Bond Interest 65,069.29 58,402.00 j 51 671:00 -----'-----.--- j 51 671.00 ------- ' � _- - 671.00 ----------- ' 9730.600-WC BAN Principal 24,286.00 25,000.00 j --25,000; 00 j _ 25,000.00 j __25,000.00 9730.100 -WC BAN Interest 12,607.87 12,997.00-- 11, 172.00 11, 172.00 11,172.00 Account Subheading Totals 222,063.16 216,499.00 209,543.00 _209,543.00 _209,543.00 INTERFUND TRANSFERS 9901.900 -WC Transfers to Other Funds 0.00 0.00 j --------------- j --------------- j -----------.--- Account Subheading Totals 0.00 0.00 j --------------- j --------------- = ----------- --- Account Class Totals 223,761.49 218,266.00 j -211353.00 j _211,353.00 j _211,353.00 Total Appropriations $ 541,250.00 $ 541,250.00 $ 541,250.00 Town of Wappinger ate: 09(03(95 12:58 pm Page: 57 1' Budget 1997 ------------------- --=-------------------------------------- 1991), 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Fleetwood Water REVENUE REAL PROPERTY TAXES 6 TAX ITEMS 1001.000 -WF Real Property Taxes -3,185.00 Account Subheading Totals -3,1E5.00 HOME AND COMMUNITY SERVICES 2140.000 -WF Metered Water Sales -29,742.98 2148.000 -WF Interest 6 Penalty -Water Rents -338.05 7 2:925 _00 $ ____2_,925.00 # ___ 2,925.00 39,805.00 $ ----2-,-925 _00 $ ___ 2,925.00 $ ___ 2, 925.00 45 834.00 __ 45,_834. QQ __ 45, 834.00 ------- -- -------- 300.00 300.00 300:00 300.00 $-----------.--- #. - $ Account Subheading Totals -30,081.03 29,252.00 $--- 4fz,]_i4t09. --46,134 . 00 # __46,134.00 USE OF MONEY AND PROPERTY 2401.000 -WF Interest and Earnings -40.21 100.00 $ ------- 100.00$ -------100.00 $ ______ 100.00 ' -------100; 100.00$ _____-_100.QQ $ ______ 100.00 AccountSubheading Totals -40.21 100.00 $ MISCELLANEOUS 2110.000 -WF Othr Revenue from Rec.of Taxes -15.00 0.00 #--------------- #---------- # -----------•--- Account Subheading Totals -15.00 0.00 #--------------- $-----------•--- $ --------------- Account Class Totals -33,321.24 69,157.00 $ -- 49 159 _00$ __-491154.Q0 $ __49 _159.00 Total Revenue $ 49,159.00 $ 49,159.00 $ 49,159.00 HOME AND COMMUNITY SERVICES WATER 8310.100 -WF Water Administration/PS 456.56 1,000.00 ----1,000; 00 310.400 WF Water Administration/Contract 795.85 1,244.00 $ ----1x244.00 # _-__- ----- 00 $ ___'_I,-24-4.00 1320.400 -WF Source of Supply 30,999.96 31,000.00 $ -- 4 5-60LQO$ __All-& Q.Q0 $ __43,860.00 Town of Wappinger late: 0903195 12:58 pm _______100.00 $ ------- 100..00 6.76 20.00 ;-------- - ---- $ ________20.04 $ ________20.00 Page: 58 10.00 -. - ; 10.00 10.00 --------- -. - $--------- -.--- Budget 1997 ______ 130.00 $ _______130.00 ------------ 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget ---------- -- Fleetwood Water ----------------------------- 8330.400 -WF Purification 0.00 0.00 1-----------.---1-------- --------------- j -----------.--- 8340.400 -WF Transmission & Distribution 0.00 0.00 ;--------------- j --------------- j -----------.--- Account Subheading Totals 32,252.37 33,241.001 --_46-.-194.Q0j -_46.,-104.94 $ __46,104.00 Account Class Totals 32,251.31 33,244.00 46 104.00 ; ----- ' - $ j __ 46,10.4.04 __ 46,_104 00 EMPLO.Y•EE BENEFITS 9030.800 -WF Social Security 9035.800 -WF Medicare 9040.800 -WF Workers Compensation �rr UNDISTRIBUTED Account Subheading Totals DEBT SERVICES 9710.600 -WF Serial Bond Principal 9110.100 -WF Serial Bond Interest 9130.600 -WF BAN Principal 9130.700 -WF BAN Interest Account Subheading Totals INTERFUND TRANSFERS 9901.900 -WF Transfers to Other Funds ' 9950.900 -WF TRANSFER TO CAPITAL PROS FUND Account Subheading Totals Account Class Totals Total Appropriations 28.08 100.00 ;------- _______100.00 $ ------- 100..00 6.76 20.00 ;-------- - ---- $ ________20.04 $ ________20.00 10.00 10.00 j --------- 10.00 -. - ; 10.00 10.00 --------- -. - $--------- -.--- 44.84 130.00 ; ------ 130; 00 $ ______ 130.00 $ _______130.00 2,600.00 2,600.00 ; ----2-6O4•QQ $ ---3 600.00 $ _-__2,600.00 585.00 455.00 ; ------ 325.00 $ -_____ 325.00 $ ___-__ 325.00 0.00 0.00 j --------------- j --------------- $ -----------.--- 0.00 0.00 j --------------- $ -----------.---,92 $ -----------.--- 20 __ 2 _ ,_4�. QQ __2_, 925 3,185.00 3,055.00 $ ----- --- 5 -.. -0 j - $ _- :00 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 36,750.00 $----------- --- $--------------- 1 -----------.--- 0.00 36, 750.00 3,229.84 39,935.00 ; -__ 3,055.00 $ 3,055.00 $ ____3, 055 :00 $ 49,159.00 $ 49,159.00 $ 49,159.00 Town of Wappinger ate: 09/03/95 12:58 pm Page: 59 Budget 1997 -------------------- ---------------------------------------------------------------------------- --------------------- 1595 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Watch Hill Water REVENUE REAL PROPERTY TAXES S TAX ITEMS 1001.000 -WH Real Property Taxes 0.00 Account Subheading Totals 0.00 0.00 $--------------- $--------------- $--------------- --------------- $ ----------.--- ----------- ---$--------------- $----------- --- HOME AND COMMUNITY SERVICES 2140.000 -WH Metered Water Sales -30,644.61 29,000.00 $--29_00Q.Q0 $ __29,00_0:Q0 2144.000 -WH Water Service Charges 0.00 0.00 $--------------- $--------------- $ -----------•--- 350.00 350.00 ______ 350.00 2148.000 -WH Interest 6 Penalty -Water Rents -539.28 300.00 $-----------.--- $--------- . $ Account Subheading Totals -31,183.89 29,300.00 $--29_,35Q.Q0 $ __ 9,350.00 $ __ 9,350.00 USE OF MONEY AND PROPERTY COQ . Q4 . QQ 2401.000 -WH Interest and Earnings -505.00 300.00 $------- r -------304 $ ------- - 300.00 ---•--- Account Subheading Totals -505.00 300.00 $ ------ 300.00 $ ______ 300..00$ ------- 300.00 SALE OF PROPERTY 6 COMP FOR LOSS 2665.000 -WH Water Meter 0.00 0.00 $--------------- $------------------------------ Account Subheading Totals 0.00 0.00 $---------------$-----------•--- $ ---------- Account Class Totals -31,688.89 29,600.00 $ ---29,650: 00 $ ___29_,.65.0_Q0 Total Revenue $ 29,650.00 $ 29,650.00 $ 29,650.00 HOME AND COMMUNITY SERVICES WATER :310.100 -WH Water Administration/PS 456.56 978.00 $ -------995.00 $ -------905.Q0 $ ______ 995.00 t 6, 264.00 __6=264.00 _ 6,_264. 00 1310.400 -WH Water Administration/Contract 4,779.16 6,264.00 -- - - -.-- $ -- $ -- Town of Wappinger ate: 0903/95 12:58 pm -------- 56.0Q ; --------d6.-O.O--------56.00 6.16 14.00 ; -------- 14.00 $ Page: 60 10.00 10.00 ; Budget 1997 44.84 80.00 ; 80.00 -----------.--- ; 80.00 80.00 -----------.--- ; --------- 1995 1996 1991 1991 1991 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Watch Hill Water 8320.400 -WH Source of Supply 23,161.36 30,500.00 8340.400 -WH Transmission b Distribution 0.00 0.00 ;--------------- ; --------------- ; -----------.--- Account Subheading Totals 28,991.08 31,142.00 ; __40, 759.00 ; ___49, Z5.9 _Q0; __ 40,_759.00 Account Class Totals 28,991.08 31,142..00 ; __40,759;00 ; ---4Q.754._40; __40,_759.00 UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -WH Social Security 9035.800 -WH Medicare 9040.800 -WH Workers Compensation Account Subheading Totals INTERFUND TRANSFERS 9901.900 -WH Transfers to Other Funds Account Subheading Totals Account Class Totals Total Appropriations e 28.08 56.00 ; -------- 56.0Q ; --------d6.-O.O--------56.00 6.16 14.00 ; -------- 14.00 $ ________ 14 _00; -------- 14.00 10.00 10.00 ; --------10.00 ; --------- 4:-49; --------10 -04 44.84 80.00 ; 80.00 -----------.--- ; 80.00 80.00 -----------.--- ; --------- 0.00 0.00 ;----------.--- ;--------------- ; -----------.--- 0.00 0.00 ;--------------- ;--------------- ; -----------.--- 44.84 80.00 ;-------- $0.9Q ; ---------U.,09 ,f --------------- 00 $ 40,839.00 $ 40,839.00 $ 40,839.00 Town of Wappinger )ate: 09103196 12:58 pm Page: 61 Budget 1997 ------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Myers Corners II Water REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000-WM Real Property Taxes -872.00 Account Subheading Totals -872.00 HOME AND COMMUNITY SERVICES 2140.000-WM Metered Water Sales -14,350.00 2141.000-WM Metered Water Sales Piiiagalli 0.00 2148.00049 Interest & Penalty -Water Rents -358.75 Account Subheading Totals -14,708.75 USE OF MONEY AND PROPERTY 2401.000-0 Interest and Earnings -75.89 Account Subheading Totals -75.89 SALE OF PROPERTY & COMP FOR LOSS 2665.000-WM Water Meter 0.00 Account Subheading Totals 0.00 Account Class Totals -15,656.64 Total Revenue HOME AND COMMUNITY SERVICES WATER 846.00 $ ------- ;-----------.- - � 820.00 846.00 ; 820.00 _______820.00 -----------. - $ - - j ______ 820.00 . __ 11,050.00 --------------- $--------------- $ --------------- --------------- ----------.--- ----------- --- j --------------- $ --------------- $ 1l_:050; 00 = __ 11,050.0411,050.00 0.00 $--------------- $-----------. --- $ -----------.--- 0.00 $--------------- $--------------- $ -----------.--- 0.00 $--------------- ;--------------- ; -----------.--- 0.00 $--------------- ;--------------- ; -----------.--- 11,896.00 ; --_111870.00 $ __ 11, X70. QQ $ __ 11, 870; 00 $ 11,870.00 $ 11,870.00 11,870.00 8310.400-WM Water Administration/Contract 0.79 700.00 $------- 7Q4_QQ $ -----= 700.00 $ ------- 700..00 ' 11:000.00 11 000.00 ___1.1�QQQ,.OQ 8320.400-0 Source of Supply 10,350.00 10,350.00 $ ------ -.--- $ --- -'-- - $ Town of Wappinger i 'ate: 0910396 12:58 pm ------ 400. 00 $ ------- 40Q.DO $ ------- 400.00 471.40 446.00$ Page: 62 w Budget 1997 820.00 -----------.- - $---------- 820.00 - $ ------- 820.00 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Myers Corners II Water Account Subheading Totals 10,350.79 11,050.00 $--X1,70-Q OQ $ --J-1,ZOQ.DO $--11.,70.0.fC Account Class Totals UNDISTRIBUTED EMPLOYEE BENEFITS 9030.8.00-WM Social Security 9035.8004M Medicare Account Subheading Totals DEBT SERVICES `rr 9110.600-WM Serial Bond Principal 9110.700-WM Serial Bond Interest Account Subheading Totals INTERFUND TRANSFERS 9950.900-WM Transfer to Capital Proj Fund Account Subheading Totals Account Class Totals Total Appropriations 11 700.00 11, 700.00 11,-700.00 10,350.19 11,050.00 $ -----3-- -. - $ ---- -• - � ---U,-7Q-Q:-00- 0.00 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- $----------- .--- 400.00 400.00 $ ------ 400. 00 $ ------- 40Q.DO $ ------- 400.00 471.40 446.00$ ------420'4Q $------- 420.OQ $ ------- 420..-00 871.40 846.00 $ 820.00 -----------.- - $---------- 820.00 - $ ------- 820.00 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $----------- --- $----------- --- $----------- --- 871.40 846.00 $ ------1320.00 $ ------ 820.00 $ -------820.00 $ 12,520.00 $ 12,520.00 $ 12,520.00 Town of Wappinger ate: 09f03/96 12:58 pm Page: 63 E3udget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account acccunt'name Budget Budget Budget Budget North Wappinger Water REVENUE REAL PROPERTY TAXES & TAX ITEMS -41,198.56 63,024.00 j --63+_Q24.0Q j 1001.000 -WN Peal Property Taxes -4,849.00 4,719.00;---4-dHL.0Q ; _-- 4,588.00 S -810.54 Account Subheading Totals -4,849.00 4,719.00;---4,5.8B;9Q _4,588.00+ _4,588_QQ HOME AND COMMUNITY SERVICES 2140.000 -WN Metered Water Sales -41,198.56 63,024.00 j --63+_Q24.0Q j 2148.000 -WN Interest & Penalty -Water Rents -810.54 300.00 j 300.00 -----------.--- ; 300.00 -----------.--- f -----30Q Qg Account Subheading Totals -42,009.10 53,324.00 j --63,.324.00 63,324_00 j __ 63,324_00 USE OF MONEY AND PROPERTY 2401.000 -WN Interest and Earnings -191.51 0.00 ;--------------- j --------------- ;-----------.--- Account Subheading Totals -191.61 0.00 ;-----------.--- ;-----------.--- ;-----------.--- INTERFUND TRANSFERS 5031.000 -WN Interfund Transfers 0.00 0.00 j -----------.--- ;-----------.--- ; -----------.--- Account Subheading Totals 0.00 0.00 ;--------------- ;--------------- j -----------.--- Account Class Totals -47,049.71 68,043.00 Total Revenue $ 67,912.00 $ 67,912.00 $ 67,912.00 HOME AND COMMUNITY SERVICES WATER 18310.100 -WN Water Administration/PS 2,510.40 2,653.00 j----2•�92;A0 j ____�L692.00j ---- 2.1692 _00 8310.400 -WN Water Administration/Contract 3,469.59 2,500.00 ;---2,020.QQ j ____2,023.00] ____2.1023._Q0 8320.400 -WN Source of Supply 59,025.00 59,300.00 j __ 2+$5$.aQ j ___621858_OOj 62,858.00 Town of Wappinger Date: 0903/96 12:58 pm UNDISTRIBUTED Page: 64 Budget -------------------------------------------------------------------- 1997 1995 1996 1997 1997 1997 Security Actual Modified Superv.Tent. Preliminary Adopted account account name Medicare Budget Budget Budget Budget North Wappinger Water 80.00 9040.800 -WN Workers Compensation 80.00 8330.400 -WH Purification 0.00 0.00 ------------------ j -----------.---j -----------.--- # Account 8340.400 -WN Transmission & Distribution 0.00 0.00 #--------------- $ --------------- # --------------- 315.00 Account Subheading Totals . 65,014.99 Account Class Totals 65,014.99 64,453.00 ; -_67,573.00 # _--67-,573.Il0 # __67,.73.0.0 64,453.00 #--6Za73.00 j __-67.,.573.520 # __67,573.00 INTERFUND TRANSFERS 9950.900 -WN Transfer to Capital Proj Fund 0.00 0.00 #--------------- # ------------- # ----------- • --- Account Subheading Totals 0.00 0.00 ;-----------.---# --------- # -----------•--- Account Class Totals 5,096.62 5,034.00 ; ----4a 903 _00 Total Appropriations $ 72,476.00 $ 72,476.00 $ 72,476.00 UNDISTRIBUTED EMPILO-HE BENEFITS 9030.800 -WN Social Security 136.40 185.00# -------1$5-'Q0 j ------- 185.520 # ------1$5.00 9035.800 -WN Medicare 31.97 50.00 j 50.00 --------- - # 80.00 50.00, ________�Q.Q-Q --------- - 8Q.QQ t 80.00 9040.800 -WN Workers Compensation 80.00 80.00 ; --------- --------- -------- Account Subheading Totals 248.37 315.00 j 315.00 -----------. -� # -------315.00 # ______ 315.00 DEBT SERVICES 9710.600 -WN Serial Bond Principal 2,000.00 2,000.00 # ----2,588.00 = ____2,588 _Q0 j ___2:588.00 2000.00; 9110.100 -WN Serial Bond Interest 2,848.25 2,119.00 ; ----2,000.00; Account Subheading Totals 4,848.25 4,719.00 INTERFUND TRANSFERS 9950.900 -WN Transfer to Capital Proj Fund 0.00 0.00 #--------------- # ------------- # ----------- • --- Account Subheading Totals 0.00 0.00 ;-----------.---# --------- # -----------•--- Account Class Totals 5,096.62 5,034.00 ; ----4a 903 _00 Total Appropriations $ 72,476.00 $ 72,476.00 $ 72,476.00 Town of Wappinger Date: 09/03/96 12:58 pm Page: 65 Budget 1997 --------------- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Oakwood Water REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WO Real Property Taxes -5,304.00 5,258.00 j----��-�3fZ:OQ $ ____5,13Fi.QQ j ___ 5, 136.00 Account Subheading Totals -5,304.00 5,258.00 j --- 5,136.00 $ ___ 5,136.00 $ ___ 5,136.00 HOME AND COMMUNITY .SERVICES 860.00 2142.000 -WO Unmetered Water Sales -26,860.00 26,860.00 2148.000 -WO Interest & Penalty -Water Rents -620.50 0.00 j --------------- $--------------- $ ----------•--- 26 860.00 26 860.00 __26,860.00 Account Subheading Totals -27,480.50 26,860.00 j ----------.--- j -----'-- -. -- $ USE Of MONEY AND PROPERTY 2401.000 -WO Interest and Earnings -115.42 -- - -- + ----------- - 0.00 j -----------.- $---------- .- -- Account Subheading Totals -175.42 0.00 j --------------- j --------------- $ --------------- Account Class Totals -32,959.92 32,118.00 $ __31,96.00 j __31,996.OQ $ __31,996.00 Total Revenue $ 31,996.00 $ 31,996.00 $ 31,996.00 HOME AND COMMUNITY SERVICES WATER 8310.100 -WO Water Administration/PS 228:28 300.00 j ------- 9Q.Q4 $------- 10---0 j ------- 300.00----•- - 8310.400 -WO Water Administration/Contract 220.62 2,000.00 j ----2,000.00 2,000.00 j ___ 2,000.00 8320.400 -WO Source of Supply 23,949.96 24,510.00 j --25,334.00 j __25,334.00 $ __?5,334.00 8330.400 -WO Purification 0.00 0.00 j --------------- $-----------•--- j -----------•--- 8340.400-WO Transmission & Distribution 0.00 0.00 $ --------------- $-----------•--- j --------------- Account Subheading Totals 24,398.86 26,810.00 $ --�Z+�34.OQ j __27,634.00 j __27,634.00 Town of Wappinger late; 0910396 12;58 pm Social Security 14.04 35.00 j -------- 35-1DO j Page: 66 Budget 1997 Medicare 3.12 15.00 ; ----------------------------------------------------------------------- ________15.QQ $ ________15.00 Account Subheading Totals 17.16 1995 .1996 1997 1997 1997 DEBT SERVICES Actual Modified Superv.Tent. Preliminary Adopted account account name --------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------- Budget Budget Budget Budget Oakwood Water ____1,2QQ.QQ j ____1,200.00 9710.700 -WO Serial Bond Interest Account Class Totals 24,398.86 26,810.00 _____ 420.00 j __ 2,500.OQ __27,63.4,00 $ __27,-63-4.OQ UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -WO Social Security 14.04 35.00 j -------- 35-1DO j --------35.Q0 j -------- 35.OQ 9035.800 -WO Medicare 3.12 15.00 ; --------15.00 j ________15.QQ $ ________15.00 Account Subheading Totals 17.16 50.00 j SQ.DLQ -------- ; 30.OQ -------- -. - $ -----------.--- 50.00 DEBT SERVICES 9710,600 -WO Serial Bond Principal 1,200.00 1,200.00 ----1,20Q --- ; ____1,2QQ.QQ j ____1,200.00 9710.700 -WO Serial Bond Interest 540.00 480.00 j ------420 OQj 2,500.00 _____ 420.00 j __ 2,500.OQ _ 420.00 9730.600 -WO BAN Principal 2,500.00 2,500.00 j --- j ___ j ___ 2,500.00 9730.700 -WO BAN Interest 1,064.00 1,078.00 j 1 016.00 ----- -----.00 j _ 1, 016.00 $ ____-- 016.00 account Subheading Totals 5,304.00 5,258.00 j 5 136.00 -----�-----.--- j __ 5,13-Q Q ___ - - j 5,_136.00 INTERFUNO TRANSFERS 9901.900 -WO Transfers to Other Funds •0.00 0.00 ;--------------- j -----------.--- j -----------.--- Account Subheading Totals 0.00 0.00 j --------------- $--------------- ; -----------.--- Account Class Totals 5,321.16 5,308.00 Total Appropriations $ 32,820.00 $ 32,820.00 $ 32,820.00 Town of Wappinger ate: 0903/96 12:58 pm Page: 67 Budget 1997 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Wappinger Park Water REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000-0 Real Property Taxes -23,619.00 Account Subheading Totals -23,619.00 NONE AND COMMUNITY SERVICES 2140.000 -WP Metered Water Sales -24,847.19 2148.000 -WP Interest & Penalty -Water Rents -535.50 Account Subheading Totals -25,382.69 USE Of MONEY AND PROPERTY 2401.000 -WP Interest and Earnings -291.25 Account Subheading Totals -291.25 Account Class Totals -49,292.94 Total Revenue NOME AND COMMUNITY SERVICES WATER 23,969.00 # --23,249.00 $ __ 23,249.00 # 23,969.00 ; --23, 249.00 ; 23,_249.00 # 25,840.00 # --25,840.00 # _ _25,_840.00 # 25,840.00 300.00 300'. 00 300.00 300.00 j -----------.--- +---------------;----------- -- 26 140.00 26,I -40t00 __ 26,140.00 26,140.00 #-----'-----.--- # --- ; 200.00 $ ------ 200.00 $ ------- 200 :00 $ ------- 200..-00 200.00 't------ 200.00 200.00 200.00 50,309.00 $ --49,589.00 $ __ 491589 .00 # __ 49,589.00 $ 49,589.00 $ 49,589.00 $ 49,589.00 8310.100 -WP Water Administration PS 228.28 300.00 $ ____ 300; 00 -- $ -____300.00 -- # --_____300..00 8310.400-WP Water Administration/Contract 447.85 1,487.00 $ ----1,4 - ---- ---- 00# ____ - -------- 8320.400-WP 8320.400 -WP Source of Supply 24,500.04 24,500.00 j 15-1-97.Q.00 -- # 25 970.00 ------_----.--- $ 25 970.00 ----- '----- --- 8330.400-WP Purification 0.00 0.00 j --------------- j --------------- $ -----------.--- 8340.400-WP Transmission & Distribution 0.00 0.00 j --------------- # --------------- $ -----------.--- Account Subheading Totals 25,176.17 26,287.00 ; --27,757.Q0 $ 271757.00# __27_,_757.._00 Town of Wappinger F late: 09103196 12:58 pm Page: 68 Budget 1997 1995 1996 1997 1997 19.97 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Wappinger Park Water Total Appropriations $ 51,059.00 $ 51,059.00 $ 51,059.00 Account Class Totals 25,116.17 26,281.00 27,757.00 27,757.00 __27�ZZ.04 UNDISTRIBUTED EMPLOYEE BENEFITS 9030.800 -WP Social Security 14.04 42.00 $ --------42.0-0 $ ---------42.00 $ --------42.00 9035.800 -WP Medicare 3.12 11.00 j -------- 1.40 $ 11.00 - - j -------- 1-1'.-00 - Account Subheading Totals 17.16 53.00 $ --------53.00 $ 5 _QQ $ ________53 _00 DEBT SERVICES 9710.600 -WP Serial Bond Principal 10,000.00 11,000.00 $ 11,000.00 - $ 11000.00 ----- - j 11000.00 ----- 9710.100 -WP Serial Bond Interest 13,619.00 12,969.00 $ 12249.00 -----�---- - $ 12�249.00j 12249.00 , 9730.700 -WP BAN Interest 0.00 0.00 $ --------------- $ --------------- $ -----------.--- Account Subheading Totals 23,619.00 23,969.00 $ 23 249.00 $ ___ 3 244.Q4 $ ...2j,_249'.00 INTERFUNO TRANSFERS 9901.900-0 Transfers to Other Funds 0.00 0.00 j --------------- $ --------------- $ -----------.--- 995O.9OO-WP Transfer to Capital Pro; Fund 0.00 0.00 $ --------------- $ --------------- j -----------.--- Account Subheading Totals 0.00 0.00 $ --------------- $ --------------- $ -----------.--- Account Class Totals 23,636.16 24,022.00 $ --23,02:OQ $ __ 23�502;_Q4+ __23,302.00 Total Appropriations $ 51,059.00 $ 51,059.00 $ 51,059.00 Town of Wappinger )ate: 09103/95 12:58 pm Page: 69 E3udget 1997-- 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Tall Trees Water REVENUE REAL PROPERTY TAXES & TAX ITEMS 1001.000 -WT Real Property Taxes Account Subheading Totals HOME AND COMMUNITY SERVICES 2142.000 -WT Unmetered Water Sales 2148.000 -WT Interest & Penalty -Water Rents Account Subheading Totals USE OF MONEY AND PROPERTY 2401.000 -WT Interest and Earnings Account Subheading Totals MISCELLANEOUS 2701.000 -WT Refund Prior Yrs Expenditures Account Subheading Totals INTERFUND TRANSFERS 5031.000 -WT Interfund Transfers Account,Subheading Totals PROCEEDS OF OBLIGATIONS 5710.000 -WT Serial Bonds -6,991.00 6,103.00 --- 6,514.00 + _ 6,514.00 $ ____6,514.00 -61991.00 6, 703.00 ; --__6, 514 ; 00 ; 6, 514.00 $ ___ -6,514.00 -27,880.00 27,880.00 $ -- 27-,880:00 ; __ 27,880.00 ; __ 27,880.00 -349.50 200.00 $ ------ 200:00 $ ______ 200.00 $ ------- 200.00 -28,279.50 28,080.00 ---8� 080:00 $ 28� 080.00 ; 28 080.00 -161.91 50.00 $--------SQ:QO $ --------50.00 $ -------- 5-0..00 -161.91 50.00s --------- 50.00 -. -- � -------- 5Q7Q0 $ -------- 50.00 ---.--- 0.00 0.00 $--------------- --------------- -----------.--- 0.00 0..00 $--------------- ---------------- _----------- .--- 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- $ -----------.--- 0.00 0.00 $--------------- $--------------- $--------------- Town of Wappinger ate: 0903196 12:58 pm Water Administration/PS 342.16 416.00 j Page: 70 ------- 45Q.Q0 j ----__ Budget 1997 Water Administration/Contract 380.81 1,650.00 j 4,995 1996 1997 1997 1997 Source of Supply Actual Modified Superv.Tent. Preliminary Adopted account account name 8330.400 -WT Budget Budget Budget Budget Tall Trees Water --------------- j-----------.--- 8340.400-WT Transmission & Distribution Account Subheading Totals 0.00 0.00 It, --------------- j --------------- j -----------.--- Account Class Totals -35,432.41 Total Revenue HOME AND COMMUNITY SERVICES WATER 34,833.00 j ---34-,-644.Q0 j __34-.644.00 j __.a4., -6.4.4.Q0 $ 34,644.00 $ 34,644.00 $ 34,644.00 8310.100 -WT Water Administration/PS 342.16 416.00 j -------45-0: 00 j ------- 45Q.Q0 j ----__ 450.00 8310.400 -WT Water Administration/Contract 380.81 1,650.00 j --__- ---- _00 j ____1,650.0- j ___-1,650.00 8320.400 -WT Source of Supply 25,499.96 16,500.00 j --- 81090; 00 j __ 28 090.00 j _ 28,090.00 8330.400 -WT Purification 0.00 0.00 j --------------- j --------------- j-----------.--- 8340.400-WT Transmission & Distribution 0.00 0.00 j --------------- j --------------- ;----------�.--- Account Subheading Totals 27,222.99 28,566.00 j --30_,.19.0._00 j ___3Qa 19_0 .Q4 j __30,190.00 Account Class Totals 27,222.99 28,566.00 j ---39119-0:-Q0 j -- 301190; 00 j _-30,190.00 UNOISTRIBUTED EMPLOYEE BENEFITS 9030.800 -WT Social Security 21.32 25.00 j -------- 25 -OD j ---------25._00 j -------- 25.00 9035.800 -WT Medicare 5.20 10.00 j ---------10; 00j-------- 10. .00 j _______-10.00 Account. Subheading Totals 16.52 35.00 j 35.00 --------- j 35.00 -----------. - j --------- 35.00 -. DEBT SERVICES 9710.600 -WT Serial Bond Principal 4,650.00 4,650.00 j ----417.50,,09$ ____4,750.00, 4,750;00 9710.700 -WT Serial Bond Interest 2,340.72 2,053.00 j ----11764; OOj 11764..00$ L.00 Account Subheading Totals 5,990.72 6,703.00j ----f,.5-1.4.-09j ____61514 _00 ___62514.00 Town of Wappinger 'ate: O41O3f96 12:53 pm Page: 71 Budget 1997 ------------------------------------------------ 1995 1996 1997 1997 1997 Actual Modified Superv.Tent. Preliminary Adopted account account name Budget Budget Budget Budget Tall Trees Water TNTERFUNO TRANSFERS 9901.900 -WT Transfers to Other Funds 0.00 0.00 ;--------------- ;--------------- -----------.--- Account Subheading Totals 0.00 0.00 ;-----------.--- ; ---------.--- ; -----------.--- Account Class Totals 1,011.24 6,138.00 ; ----6i 542sIl0 ; ----6a �42rQQ ; -___6, 549.00 Total Appropriations $ 36,739.00 $ 36,739.00 $ 36,739.00 SCHEDULE OF SALARIES OF ELECTED TOW14 OFFICERS (ARTICLE 8 OF THE T014N LAW) OFFICER SALARY Tentative Preliminary Adopted Highway Superintendent $ 41,362.00 $ 40,157.00 $ 40,157.00 Town Clerk 40,000.00 38,488.00 38,488.00 Supervisor 36,496.00 35,433.00 35,433.00 Town Justice 19,040.00 18,485.00 18,485.00 Town Justice 19,040.00 18,485.00 18,485.00 Council Member 7,098.00 7,098.00 7,098.00 Council Member 7,098.00 7,098.00 7,098.00 Council Member 7,098.00 7,098.00 7,098.00 Council Member 7,098.00 7,098.00 7,098.00 6 q- 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Fleetwood Water District. Supervisor Smith Opened the Meeting at 7:00 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for The Fleetwood Water District in 1996 was $212.07 and Benefit charge for 1997 will be $15.58. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:00 P.M. awt �� &4voc-L Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER i OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR FLEETWOOD WATER DISTRICT ---------------------------------- STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Fleetwood Water District on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this -44 day of _ �p�.'�-vim 1996. i NOTARY PUBLIC c� �� u, ourohrs� countyC7 tRl3i/1�7 Southern Dutchess'News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12390 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ................................................................. and ending on the ....,6th..., day of 19.9 6 both days inclusive. Subscribed and sworn to before me this .... 6th... day of „ Novv b 1 96 er Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN ' iJTCHESS COUNTY p H tri -•1,755902 17 COMMISSION EXPIRES MARCH 31, lgj Joan Miller • ...................................... of t}ie Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several NOTICE S RECEIPTOFtimes ASSESSMENTROLL hereinafter was, the Bookkeeper ,,,,,,,,,,,,,,,•,•,,, PLEASE TAKE NOTICE that the' Assessment Roll for the FLEETWOOD WATER DISTRICT' of the SOUTHERN DUTCHESS NEWS, a has been completed and is on file at my office at 20 Middlebush Road, newspaper printed and published every Wednesday Wappingers Falls; New York,'and may.be examined at any time during. business hours. + -• in the Town of Wappinger, Dutchess County, New PLEASE'TAKE FURTHER NOTICE, I that the Town Board of the Town of York, and that the annexed NOTICE was duly Wappinger will meet at the Town Hall, 20 Middlebush Road, Wappingers 1 Falls, New,Vork on the 20 day aL� published in the said newspaper for one .... weeks November, 1996 at 7:01 P.M. and consider any objections which may successively in each week, commencing on the be made to sold roll.' j ;ELAINE H. SNOWDEN TOWN CLERK, NOVember 9 6 '••• . 6th day of ................... 19. and .. TOWN OF WAPPINOER Dated 11/4/96 .... on the following dates thereafter, namely on ................................................................. and ending on the ....,6th..., day of 19.9 6 both days inclusive. Subscribed and sworn to before me this .... 6th... day of „ Novv b 1 96 er Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN ' iJTCHESS COUNTY p H tri -•1,755902 17 COMMISSION EXPIRES MARCH 31, lgj 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Ardmore Water Improvement Area. Supervisor Smith Opened the Meeting at 7:01 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman. Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Ardmore Water Improvement Area in 1996 was $55.43 and 1997 will be $52.24, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:01 P.M. Elaine H. Snowden Town Clerk 14 Lim TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE ARDMORE WATER IMPROVEMENT STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Ardmore Water Improvement, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. 'V- Sworn Sworn to before me this �U day of /�Q7t�rn�Z�-e jz) 1996. J., NOTARY PUBLIC C04n4 'C3 1'/31/13..,_,6. Elaine H. Snowden Town Clerk Town of Wappinger n 1 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan Miller ......... of the NOTICE OF RECEIPT OF Town of Wappinger, Dutchess County, New York, ^� ? %� ASSESSMENT ROLL PLEASE TAKE NOTICE that the being duly sworn, says that he is, and at the several Assessment Roil for the 1 Bookkeeper ARDMORE WATER times hereinafter was, the ................ IMPROVEMENT AREA ............ has been completed and is on file at I of the SOUTHERN DUTCHESS NEWS, a MY office at 20 Mlddlebush Road, Wappingers Falls, New York, and may beexamineo.atany time during ; newspaper printed and published every Wednesday business hours. PLEASE TAKE FURTHER NOTICE that the Town Board of the Town of in the Town of Wappinger, Dutchess County, New ppInger meet at he Town alMiddlebulsh Road, ai 20Wappingers „ York, and that the annexed NOTICE was duly Fells, New York on the 20 day of '. November, 1996Objections ct 7:02 P.M. and ' published in the said newspaper for one consider any objections which may' ; ..........weeks be made to said roll, ELAINE H. SNOWDEN successively in each week, commencing on the TOWN CLERK TOWN OF WAPPINOER 6th y November 9 6 Dated 11/4/96 da of 19..... and on the following dates thereafter, namely on ................................................................. and ending on the .....6th.... day of ,.Nov: 19.9 6 both days inclusive. ...... :.... Z . Subscribed and sworn to before me this .... th . day of .. Nember 19 96 Notary Public Mycommission expires ................................. RACHEL WISHART NOTARY PUBLIC. F`4lF OF NEW YORK UUALIFi[l) iti;HESS COUNTY K 14-•Sv:i5002 COMMISSION EXPIRES MARCH 31, JS 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Central Wappinger Water Improvement Area. Supervisor Smith Opened the Meeting at 7:02 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Vaidati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Central Wappinger Water Improvement Area in 1996 was $61.25 and in 1997 will be $59.37, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:02 P.M. . ��'(a'" Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE CENTRAL WAPPINGER WATER IMPROVEMENT AREA STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Central Wappinger Water Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger 1L'�) Sworn to before /me this )o d a y of /1��7� ��v�f�� 1996. NOTARY PUBLIC C.1 D.Fi P,7C.j �GX-r1rPl;bliC, If of p[g„Ifnrk Nc, t Cuallf!cd in DIIt C fl f'q (` r Fy.al1//i9 ;f” y-Z� t,�: "'%3 99 O� I A AfU� oa 0.1 Elaine H. Snowden Town Clerk Town of Wappinger 1L'�) Sworn to before /me this )o d a y of /1��7� ��v�f�� 1996. NOTARY PUBLIC C.1 D.Fi P,7C.j �GX-r1rPl;bliC, If of p[g„Ifnrk Nc, t Cuallf!cd in DIIt C fl f'q (` r Fy.al1//i9 ;f” y-Z� t,�: "'%3 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. • .Joan Miller of tl�e ....................................... Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several NOTICEOFRECEIPT OF - _ - - _ Y times hereinafter was, the B9PM!ee er ASSESSMENT ROLL PLEASE TAKE NOTICE that the of the SOUTHERN DUTCHESS NEWS, a Assessment Roll for the CENTRALWAPPINOERWATER , newspaper rt IMPROVEMENT, per p printed and published every Wednesday has been completed and is on file al my office at 20 Middlebueh Road, in the Town of Wappinger, utcess County, DhC, New Wappingers Falls, Now York, andy may be examined at any time during ; York business hours. - , and that the annexed NOTICE was duly PLEASE TAKE FURTHER NOTICE ' that the Town Board of the Town of ; published in the said newspaper for oe • • • •weeks Wappinger will meet at the Town Hqll,n 20 Mlddlebush Road, Wappingers i. Fells, New York on the 20 day of successively !n each week, commencing On the November, 1996 at 7:03 P.M. any 6th 9 6 consider any objections which may, da o f November .be made to said roll. II ""•'""' Y 19..... and on the ELAINE H. SNOWDEN -t;_'" TOWNCLERK following dates thereafter, namely on TOWN OF WAPPINOER' Dated 1114199 and ending on the ....•... day of ..Nov; 19.9 6 both days inclusive. ...... ... Subscribed and sworn to before me this ..,, 6th ,day of ., N/oma bar f 19 96 Notary Public My commission expires ................................. NOTARYPRACHEL ATE OF NEW YORk QUALIFIED iq 7JTCHESS COUNTY N 1,,-45b5W2 O COMMISSION EXPIRES MARCH31• .1 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Cranberry Hills Water District. Supervisor Smith Opened the Meeting at 7:03 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Cranberry Hills Water District in 1996 was $11.12, and in 1997 will be $11.47, due to the loss of Benefit Units for that district. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:03 P.M. Elaine H. Snowden Town Clerk 10 e TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL ON THE CRANBERRY HILLS WATER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Cranberry Hills Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Sworn to before me this 0 day of 1996. �e- .e NOTARY PUBLIC i... lro of tl�."I Pori No. 2-3;; -,) 1+ In Dmcheso County C'.. r Erpi e31^/31/29 v Elaine H. Snowden Town Clerk Town of Wappinger 1 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE OF RECEIPT OF ASSESSMENT ROLL PLEASE TAKE NOTICE that the Assessment Roll for the , CRANBERRY HILLS WATER DISTRICT has been completed and Is on Ole at my office at 20 Middlebush Road, Wappingers Fpils, New York, and may be examined at any time during business hours. PLEASE TAKE FURTHER NOSICE that the Town Board of the Town of Wappinger will meet at the Town Nall, 20 Middlebush Road, Wappingers Falls, New York on the 20 day of November, 1990 at 7:04 P.M. and consider any objections which may be made to sold roll. 'ELAINE Ii-,SNOWDEN ; TOWN CLERK TOWN OF•WAPPINOER Dated 11/4/99 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. . Joan Miller ..................................... of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the .. Bookkeeper of the SOUTHERN DUTCN>~cc Nr:Vvc - newspaper printed and published every Wednesday in the Town of Wappinger, Dutchess County, New York, and that the annexed NOTICE was duly published in the said newspaper for one .... weeks successively in each week, com 6thmencing on the ... ; day of November 19.26 and on the following dates thereafter, namely on ..................................................... and ending on the ..... 6.th day of ..Nov: 19.96 both days inclusive. .... ................. ....cam. Subscribed and sworn to before me this .... th... day of .vemb , ` 9p6 u1 Notary Public My commission expires ...................... RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN %TCHESS COUNTY a 14-4855902 COMMISSION E Bf;,VARCH 31,1 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Myers Corners II Water District. Supervisor Smith Opened the Meeting at 7:04 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Myers Corner II Water District in 1996 was $846 and in 1997 will be $$820, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:04 P.M. Elaine H. Snowden Town Clerk I- I TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER All NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE MYERS CORNERS II WATER DISTRICT ---------------------------------- STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Myers Corners II Water District on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of /� C171� �r �°2% 1996. NOTARY PUBLIC of Nw/1r7k In Duiches^ ECoiL 7 Tiles 19/3 1/11( Southern Dutchess News 914 297--3723 84 EAST MAIN STREET — WAPPINCERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan Miller • of the ....................................................... Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the .,Bookkeeper ^` NOTICE OF ASSESSMENT ROLPT L " of the SOUTHERN DUTCHESS NEWS, a ASSESSMENT ROLL " 9 a'.: i PLEASE TAKE NOTICE that the' Assessment Roll for the, newspaper printed andY p ublished ever Wednesday MYERS CORNERS II {..WATER DISTRICT has been completed and is on file at in the Town of Wappinger, Dutchess County, New my office at 20 Mlddlebush Road, Wappingers Fella, New York, and, York, and that the annexed NOTICE was duly ,may be examined at any time during business ETAKa. PLEASE TAKE FURTHER NOTICE9!1e1 published in the said newspaper for •,•.weeks ' PLEA that the Town Board of the Town of., Wappinger will meet attheTownHall,' succesSlvelY In each week, commencing on the 20 Middlebush Road, Wappingers I Fells, New York on the 20 day of,, 6 t h November, 1996 at 7:05 P.M. and day of ,Nove►nber 19 6 consider any objections which may ""' •' • • • • • 9 • • • and Oil the be made to, said AINE followin dates thereafter, name] on ELAINE H. SNOWDEN g y TOWN CLERK 6fi:.' TOWN OF WAPPINGER I................................................................. 0 Dated'11/4198 and ending on the ..... 6th•... day of „Nov: 19.9 6 both days inclusive. Subscribed and sworn to before me this ,,,,6th day of •. November 19.D96 ............ Notary Public My commission expires 11 RACHEL WISHART NOTARY PUBLIC, STATF OF NEW YORK QUALIFIED IN ; 1IGf!CJJ COUNTY # 14-0559Q COMMISSION EXPIRES.MARQij1, 192, 112096.PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the North Wappinger Water District. Supervisor Smith Opened the Meeting at 7:05 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the North Wappinger Water District in 1996 was $9.08 and in 1997 will be $8.81, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:05 P.M. j:p Elaine H. Snowden Town Clerk 1 0 TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE NORTH WAPPINGER WATER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the North Wappinger Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Sworn to before me this 11�'D day of �7/��yrt G'_��C) _ 1996. 71 NOTARY PUBLIC (�"'.�', �•., � i'1 DU[Ch4S^, C0tii 1}1 Q �J Elaine H. Snowden Town Clerk Town of Wappinger 1. u �1 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET -- WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ..Joan Miller of the Town of Wappinger, Dutchess County, New York, NOTICE OF RECEIPT OF being duly sworn, says that ASSESSMENT ROLL' lie is, and at the several PLEASE TAKE NOTICE that theBookkeeper Assessment Roll for the . times hereinafter was, the NORTH WAPPINOER """" WATERof the SOUTHERN DUTCHESS NEWS, a has been completed an and Is le on file at my office at 20 Middlebush Road, Wappingers Falls, New York, and newspaper printed and published every Wednesday may be examined at any lime during, business hours! I PLEASE TAKE FURTHER NOTICE in the Town of Wappinger, Dutchess County, New that the Town Board of the Town of Wappingerwill most attheTownHall, York, and that the annexed NOTICE was duly 20 Middlebush Road, Wappingers I Falls, New York on the 20 day of, may ^ published in the said newspaper for oe.... weeks November, 1998 at 7:08 P.M.,and,.1 n consider any objections which �bemade tosaid roll. "'•: •: successively in each week, commencing on the I �, ! j'; l;! ,ELAINE H. SNOWDEN , ! TOWN CLERK 6th TOWN OF WAPPINOER , day of November 19-9 6 and on the Dated 11/4/98 following dates thereafter, namely on ................................................................. and ending on the .....6th.,,, day of ..Nov; 19.9 6 both days inclusive. Subscribed and sworn to before me this ,,,,6th day of Nov tuber 19 96 . �b ... .......... �...:' Notary Public My commission expires EL WISHART NOTARY UBLIC. S A E OF NEW YORk OUALIFIEU IN 1 kSs COUNTY III S COMMISSION EXPIRES MACH 31, 1 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Oakwood Knolls Water District. Supervisor Smith Opened the Meeting at 7:06 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Oakwood Knolls Water in 1996 was $55.35 and in 1997 will be $54.06, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:06 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE OAKWOOD KNOLLS WATER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Oakwood Knolls Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Sworn to before me this day of /�OU�V►L��-! 1996. NOTARY PUBLIC 1, t. of h!3tyY'orlt r)(nchr,^ Cojr,7 1�r?o I LL q L� &A 1AAJA11- Elaine H. Snowden Town Clerk Town of Wappinger Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan Miller • ....................................... of the NOTICE OF RECEIPT OF ASSESSMENT ROLL Town of Wappingers Dutchess County, New York, 1 i'. PLEASE TAKE NOTICE that the Assessment Roll forlhe being duly sworn, says that he is, and at the several I ti ,OAKWOKNOLLS WODATER DISTRICT has been completed and Is on file at times hereinafter was, the .•Bookkeeper r my office at,20 Middlebush Road, ' ' ' • • • • • • • • • • • • • • ........ Wappingers Falls, New.York,and of the SOUTHERN DUTCHESS NEWS, a may be examined at any time during , business hours. PLEASE TAKE FURTHER NOTICE newspaper printed and published every Wednesday that the Town Board of the Town of 20 ppInger willMIddlebus Roadeet at tWappnger in the Town of Wappinger, Dutchess County, New 20 Mlddlebush Road,' Wappingers' Falls, New York on the 20 day of November, 1996 at 7:07 P.M. and York, and that the annexed NOTICE was duly consider any objections which may be made to Bald r ELAoll. INEH.SNOWDEN published in the said newspaper for one••••weeks TOWN CLERK -: •..:ti TOV�fNOF1IAPPINOER SUCCCSS1Vel in each week, commencing on the :.. Y g I Dated 1114198 6 t h ••••....... day of •November • 19.96 and on the following dates thereafter, namely on ......................................................... and ending on the .....6th.... day of .. Nov:..... 19.9 6 both days inclusive. ? .. .... I Subscribed and sworn to before me this ....6th... day of ...No tuber ../..��19,96 Notary Public My commission expires IN NOTARY paCHEL WISHAAr QUALIFIED Itv .ISTA tF OF• uEW YoRh LUIL4 r COMM►sslo'v 14 02 couJyr 4t1553o2 isr4o Z-owat A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Tall Trees Water Improvement Area. Supervisor Smith Opened the Meeting at 7:07 P.M. Present- Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Tall Trees Water Improvement Area in 1996 was $78.86 and in 1997 will be $76.66, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:07 P.M. Elaine H. Snowden Town Clerk 11, TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE TALL TREES WATER IMPROVEMENT AREA STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996 your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Tall Trees Water Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Sworn to before me this0 V-/) day of 1996 ,7 a NOTARY PUBLIC 7.17rrr:q of HavIlr(A 4al lip � affwd(hr Elaine H. Snowden Town Clerk Town of Wappinger Southern Dutchess . News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan Miller ........................................................ of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that.he is, and at the several NOTICE OF times hereinafter was, the .. Bookkeeper ..: ..................... :ASSESSMENT ROLL` PLEASE TAKE NOTICE that the , Assessment Roll for the of the SOUTHERN DUTCHESS NEWS a TALL TREES WATER •,. IMPROVEMENT AREA' ' newspaper printed and published every Wednesday I has been completed and Is on file at my office at 20 Mlddlebush Road, Wappingers Fells, New York, and in the Town of Wappinger, Dutchess County, New ` ping' j' may be.shourned.at,arryUnleduring York, and that the annexed NOTICE was duly business hours. PLEASE TAKE FURTHER NOTICE that the Town Boerof the •To of . published in the said newspaper for one :1 Wappinperwlllmeet atlhaTownHall, ..,.weeks 20 Middlebush Road, Wappingers Falls, New%York on'the 20 day of successively to each week, commencing on the ;November, 1998 at 7:06 PM. and I conalder any objections which may, • 6thNovember 9 6 be made to said roil. •' ` 14 '` day of ................... 19...., and on the ELAINE H. SNOWDEN TOWN CLERK following dates thereafter, namely on TOWN OF WAPPINOER I Dated 11/4/96: !"';' .rr • ,:,,•.� and ending on the .....6th.... day of ..Nov.., 19.9 6 both days inclusive. Subscribed and sworn to before me this .... th day of .. No ember ...............� ?„...... Gil Notary Public My commission expires NRACHEL WISHAAT OTARY PUM, rTA Tc, OF NEW YORK 0UALI f.::: "''c's COUNTY COMMISSION EaPIRES � W2 MARCH a1, lay 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Wappinger Cranberry Water Improvement Area. Supervisor Smith Opened the Meeting at 7:08 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Wappinger Cranberry Water Improvement Area in 1996 was $311.29 and in 1997 will be $301.94, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:08 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK � IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR 'fir► WAPPINGER CRANBERRY WATER IMPROVEMENT AREA --------------------------------- 1 STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996 ,your deponent posted a copy of the attached notice of Public Hearing on The Benefit Assessment Roll for the Wappinger Cranberry Water Improvement Area, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York, Sworn to before me thiso� day of/►D'✓�vy�,� 1996. Notary Public t,- ,,, r--••,hec?^iii/(9_...A, J IA A, A w.- w o SAV Elaine H. Snowden Town Clerk Town of Wappinger A Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. • • .Joan Miller of the ..................................... Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several NOTICEOFRECEIPTOFI"' i times hereinafter was, the Bookkeeper ASSESSMENT ROLL •'•' " PLEASE TAKE NOTICE that the of the SOUTHERN DUTCHESS NEWS, a Assessment Roll for the WAPPINOER CRANBERRY i WATER IMPROVEMENT newspaper printed and published every Wednesday hes been completed and Is on file at my office at 20 Middlebush Road, in the Town of Wappinger, Dutchess County, New Wappingers Fells, New York, and,' may be examined at any,tome during business hours. I., `'' � , York, and that the annexed NOTICE was duly iaPLEASE TAKE FURTHER NOTICE that the Town erwi will attheTownHall, ' Board of the Town °t • Wappingerwlpublished in the said newspaper for one . • •.weeks t� 20 Middlebush, Road, Wappingers',! Fells, New York on the'20 day of , successively in each week, commencing on the November, 1996 at 7:09 P.M. and consider any objections which may 6th . day of November be made to said roll.. 19.9 6 and on the ELAINE H. SNOWDEN TOWN CLERK, following dates thereafter, namelyon j: TOWN OF WAPPINOER.. ..................... Dated 1114/96 and ending on the .....6th day of ..Nov: 19.9 6 both days inc sive. Subscribed and sworn to before me 1,v this •.,, . • day of ffe��m��ber 9 6 6th ...........,1...!:... . ...... 1 . Notary Public My commission expires RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIEO IN DOICHESS COUNTY N 14-4855902 COMMISSION EXPIRES MARCH 31, 1 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Wappinger Park Water District. Supervisor Smith Opened the Meeting at 7:09 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Wappinger Park Water District in 1996 was $311.29 and in 1997 will be $301.94 a normal debt reduction.. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:09 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER PARK WATER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Park Water District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. (7 Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this 1:261 VA day of ✓Q"U�,y�� U��cJ 1996. NOTARY PUBLIC N(.� n 0 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEIV YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger Joan Miller ....................................... of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the .. Bookkeeper NOTICE OF RECEIPT OF ASSESSMENT ROLL PLEASE TAKE NOTICE that the of the SOUTHERN DUTCHESS NEWS, a Assessment Roll for the WAPPINaER PARKV' newspaper printed and published every Wednesday WATER DISTRICT has been completed and Is on file at in the Town of Wappinger, my office at 20 Mlddlebush Road, Dutchess County, New Wappingers Falls, New York, and Emay be examined at any time during York and that the annexed NOTICE was duly business hours, I "f' ', I '• • y PLEASE'TAKE FURTHER NOTICE that the. Town Board, of the Town of published In the said newspaper a er for one.,.. Wappinger will most at ftTown Hall. weeks 20 wee Mlddlebush Road, Wappingers successively In each k Falls, New York on the 20 day of , commencing 011 the November, 1996 at 7:10 P.M. and 6thNovember consider any oblectlons which may • •......... day of .. 19.9 6 and On file be made to said roll. "" Ili ELAINE H. SNOWDEN following dates thereafter, namely on A',l1'II't TOWN CLERK TOWN OF WAPPINOER Dated 11/4/98' ............. and ending on the .....6th day of 19.9 5 both days inclusive. Subscribed and sworn to before me this ,,,, 6th , day of No tuber 96. Notary Public My commission expires RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK OUALIFIEO IN UUTCHESS COUNTY H 1441155902 09 COMMISSION EXPIRES MARCH 31,1 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Fleetwood Sewer District. Supervisor Smith Opened the Meeting at 7:10 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Fleetwood Sewer District in 1996 was $36.31 and in 1997 will be $34.74, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:10 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE FLEETWOOD SEWER DISTRICT ---------------------------------- STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Fleetwood Sewer District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. ?q d L I A R � �S,� is,, Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this k /) *%w day of �VC Jz� 1996. F� C>C�- NOTARY PUBLIC Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan Miller of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, the .. Bookkeeper NOTICE OF RECEIPT OF - of the SOUTHERN DUTCHESS NEWS, a ASSESSMENT ROLL' PLEASE TAKE NOTICE that the Assessment Roll for the ' ' ' newspaper printed and published every Wednesday FLEETWOOD SEWER DISTRICT' i has beenoffice a 20 Mdand dlebsh file at Road,' in the Town of Wappinger, Dutchess County, New my office et 20 Middlebush Roed, Wappingers Fells, New York, and may beexaminedatany 0meduring York, and that the annexed NOTICE was duly business hours. . - I., PLEASE TAKE FURTHER NOTICE published in the said newspaper for one .weeks that the Town Board of the Town of Wappinger will meet at the Town Hell, 20 Middlebush Road, Wappingers successively In each week, commencing on the Falls. New,)York on the 20 day of November, 1998 at 7:11 P.M. and 6th . day of November 19. consider any objections which may "'"""' 9 6 and on the be made to said roll. ' ELAINE H. SNOWDEN following dates thereafter, namely on TOWN CLERK TOWN OF WAPPINGER Dated 11/4/98 ................................................ and ending on the .....W? day of .... .............. 19.9 6 both days inclusive. Subscribed and sworn to before me this •... th, day of ...96 bar 1Q 96 .z Notary Public My commission expires ......... RA.... cAEt: vtnswacaT .... NOTARY PUBLIC, STATF OF NEW YORK OUALIFIED IN -.jICHESS CUUNTY N 14-4555902 COMMISSION EXPIRES MARCH 31,1192—K 1 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Mid -Point Park Sewer Improvement Area. Supervisor Smith Opened the Meeting at 7:11 P.M. Present: Constance Smith, Supervisor, Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Mid -Point Park Sewer Improvement Area in 1996 was $55.03 and in 1997 will be $50.01, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:11 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER Rig NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE MID -POINT PARK SEWER IMPROVEMENT AREA STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Mid -Point Park Sewer Improvement Area on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this �a day of 1996. NOTARY PUBLIC r � � � � � � • of r-! s��'d'ast{ Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. •Joan Miller • ..................................... of the Town of Wappinger, Dutchess County, New York, NOTICE OF RECEIPT OF ASSESSMENT ROLL` ` , being duly sworn says that he is and at the several PLEASE TAKE NOTICE that the Assessment Roll for the times hereinafter was the Bookkee er MID -POINT PARK'.: ................P............. SEWER IMPROVEMENT has onceioeteda bisonush Roeat of the SOUTHERN DUTCHESS NEWS, a Wappingers Falls, New York, and newspaper printed and published every Wednesday may be examined at any time during business hours., l � ` � ' • ' businat ess ourswn ., FURTHER Re ToW�eo in the Town of Wappinger, Dutchess County, New Wappinger will meet at the Town Hall, York, and that the annexed NOTICE was duly 20 Mlddlebush Road, Wappingers .' Falls, Now, York Pn the 20 day of Novembert,g98.t 7:,2 RM, and' published in the said newspaper for one••••weeks consklor any objections, which may be made to sold roll, successively week, in each commencing on the f:,JRii+`.ELAINE H. SNOWDEN •TOWN CLERK p.., TOWN OF WAPPINOEH .... th . day of November ••••-•••••••••..... 19.96 and on the Dated 1114190 following dates thereafter, namely on ................................................. and ending on the ....•... day of ..Nov: 19.9 6 both days inclusive. Subscribed and sworn to before me this .... th . day of...Nov tuber 96 .......•......•.. . r , Notary Public My commission expires ................................. RACHEL WISHART NOTARY. PUBLIC, STATE OF NEW YORK QUALIFIED IN DUTCHESS COUNTY N 144855902 Q COMMISSION EXPIRES MARCH a1, 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Rockingham Farms Sewer District. Supervisor Smith Opened the Meeting at 7:12 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Rockingham Farms Sewer District for 1996 was $21.60 and the rate for 1997 will be $19.11, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:12 P.M. -- C�,uc-Q-"owdenG., Elaine H. � J Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE ROCKINGHAM FARMS SEWER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Rockingham Farms Sewer District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this day of / o -o -C, J 1996. NOTARY PUBLIC ►_.' ;,:bra 7'11 t:� A 0 Southern .' Dutchess News 914 297-3723 84 EAST MAIN STREET -- WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ...............Joan Miller.................... of the Town of Wappinger, Dutchess County, New York, NOTICE OF RECEIPT OF' `.i: being duly sworn, says that he is, and at the several ASSESSMENT ROLL PLEASE TAKE NOTICE that the :i times hereinafter was the Bookkeeper ,PLEASE Roll for the _ • ............... ............ . INGHAM + RSEWERDIISTRICTS of the SOUTHERN DUTCHESS NEWS, a has been completed and Is on file at my office at 20 Middlebush Road, newspaper printed and published every Wednesday Wappingers Falls, New York, and may be examined at any time during business hours. I in the Town of Wappinger, Dutchess County, New PLEASE TAKE FURTHER NOTICE that the Town Board of the Town of York and that the annexed NOTICE was duly Wappinger will meet at the Town Hall, 20 Mlddlebush Road, Wappingers Falls, Now York on the 20 day of published in the said newspaper for 2ne.... weeks November, 1996 at 7:13 P.M. and ' consider any objections which may 1Vel be made to said roll. successively in each week commencing on the ELAINE H. SNOWDEN TOWN CLERK ....6th day of .November 19 96 and on the TOWN OF WAPPINQER Dated 11/4/96following dates thereafter, namely on ............................................................ and ending on the .....6th day of 19.9 6 both days inclusive. ............... Subscribed and sworn to before me this .... th.., day of No embe % -96 .........ZZ. !:': ........... Notary Public My commission expires RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN OUTCHESS COUNTY N 14-4855902 COMMISSION EXPIBU MARCH 31. 19 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Wappinger Sewer Improvement Area #1. Supervisor Smith Opened the Meeting at 7:13 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Wappinger Sewer Improvement Area #1 for 1996 was $161.09 and in 1997 will be $146.52, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:13 P.M. Elaine H. --Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER SEWER IMPROVEMENT #1 STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Sewer Improvement Area #1, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this '-�20 �4r day of 1996. NOTARY PUBLIC y d�-` ••-' F, r�� or rig„r>"^s12 Dii[rho— Comh Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. ........... Joan Miller of the Town of Wappinger, Dutchess County, New York, NOTICE OF RECEIPT OF being duly sworn, says that he is, and at the several ASSESSMENT ROLL . PLEASEJAKE NOTICE that the ! ! times hereinafter was the Bookkeeper ,,,,,(.,Assessment Roll for the . , Bookkeeper WAPPINGER SEWER , IMPROVEMENT AREA #1 " '� of the SOUTHERN DUTCHESS NEWS, a has been completed and Is on file at my office at 20 Mlddlebush Road, printed Wappingers Falls, New York, and newspaper P ted and published every Wednesday may be examined at any time during ;1 business hours. in the Town of Wappinger, Dutchess County, New PLEASE TAKE FURTHER NOTICE that the Town Board of the Town of York and that the annexed NOTICE was duly Wappinger will meet et theTown Hall, + 20 Mlddlebush Road, Wappingers Falls; New,York on the 20 day of 1 published in the said newspaper for 211e ' -...weeks Novembpr, 1988 at 7:14 P.M. and 'consider, any objections which may be made to said roll. ' "!, I successively in each week, commencing on the �'tJ1 , ELAINE H. SNOWDEN TOWN CLERK . •„6th , day of •November 19-26 and on the TOWN OF WAPPINGER'' ' • Dated 11/4198 E - following dates thereafter, namely on lirl.+................................................................. and ending on the ....•... day of ,•Nov: 19.9 6 both days inclusive. Subscribed and sworn to before me this ,.,•6th .• da Nf� ovember 96 y.of....... �19 Notary Public My commission expires RACHEL WISHART NOTAnY P,'ivur P'rrTF OF NEW YORK OUALIFE:1 COUNTY COMMISSION EXPIRES MARCH 31, 19 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Wildwood Sewer District. Supervisor Smith Opened the Meeting at 7:14 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Wildwood Sewer District was $67.14 in 1997 and in 1997 will be $63.80, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried The Public Hearing Closed at 7:14 P.M. Elaine H. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WILDWOOD SEWER DISTRICT STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wildwood Sewer District, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. QGlx �Q �� ►_ Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this '10 %W day of 1996. NOTARY PUBLIC n t � Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION G ' State of New York, County of Dutcliess, Town of Wappinger. Joan Miller of the Town of Wappinger, Dutchess County, New York, NOTICE OF RECEIPT OF being duly sworn, says that.he is, and at the several ASSESSMENT ROLL ' PLEASE TAKE NOTICE that the ' Assessment Roll for the ' times hereinafter was, the ... Bookkeeper ' ' """ • WILDWOODSEWER DISTRICT•"•"•••... has been bompleted and Is on file at of the SOUTHERN DUTCHESS NEWS, a my office at 20 Middlebush Road, Wappingers Fells, New York, and maybe examined at any time during newspaper printed and published every Wednesday business hours. ; PLEASE TAKE FURTHER NOTICE in the Town of Wappinger, Dutchess County, New that the Town Board of the Town of eet at he 20 Wappinger Road►Wappingers appngers York, and that the annexed NOTICE was duly 20 Middlebush Road, Wa In era Falls, New York on the 20 day of November, 1990 at 7:15 P.M. and published in the said newspaper for lconslder any objections which may One .... weeks be made to said roll. ELAINE H. SNOWDEN successively in each week, commencing on the TOWN CLERK TOWN OF WAPPINGER „, 6th . day of November 19.9 6 and on the z. Dated 11/4/90 - following dates thereafter, namely on �Ir ............................................................. and ending on the .....6•th day of ..Nov: 19.9 6 both days inclusive. 4t y' .......... .... Subscribed and sworn to before me this .... th.,. day of ...November %% • 19 96 Notary Public My commission expires RArHE -- ----- NUi OIAAY P � `` wISHARr jL IC. S IA Tf OF NEW YORK OUAtIFIEU it' I ou'CHESS COUNTY COMMISSION EXPIRES AW R,, 31, & 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Wappinger Sewer Transmission Treatment Improvement Area #1. Supervisor Smith Opened the Meeting at 7:15 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Wappinger Sewer Transmission Treatment Improvement Area #1 for 1996 was $318.70 and the rate for 1997 will be $316.22, a normal debt reduction. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:15 P.M. E . ino a.d e n Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER SEWER TRANSMISSION girt TREATMENT IMPROVEMENT AREA #1 STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Sewer Transmission Treatment Improvement Area #1, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this U day of 1996. NOTARY PUBLIC Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. .••••,••.•,••••Joan Miller••.•.•••••.••••••.•, of the NOTICE OF RECEIPT OF ASSESSMENT ROLL Town of Wappinger, Dutchess County, New York, PLEASE TAKE NOTICE that the Assessment Roll for the S "WAPPINOER SEWER � being duly sworn says that he is, and at the several r -;TRANSMISSION TREATMENT,; ; 'IMPROVEMENT AREA M1 times herelnafteI was, the .............................. okkeeer has been completed and Is on 19e at W pine rs Falls, Road,, of the SOUTHERN DUTCHESS NEWS a Wappingers Falls, New York, and: � may be examined at any time during business hours. newspaper printed and published every Wednesday PLEASE TAKE FURTHER NOTICE that the Town Boerof the Town o1 Wappinger will meett at IheTown Hell,in the Town of Wappinger, Dutchess County, New ) 20 Middlebush Road, Wappingers , Falls, New York on the 20 day e1; York, and that the annexed NOTICE was duly November, 1998 at 7:18 P.M. and consider any objections which may be made to sold roll. published in the said newspaper for one .... weeks J '!• ' ' A;ELAINE H. SNOWDEN f TOWN CLERK'? successively In each week, commencing on the 1 TOWN OF WAPPINGpR 'Dated 11/4198 Nmber .... 6th . day of ...ove................ 19.9 6 and on the following dates thereafter, namely on ................................................................. and ending on the ..... M.... day of ..Nov: 19.9 6 both days inclusive. Subscribed and sworn to before me this •.•,6th day of •• November 96 d k9 .. .. .... .�� Notary Public My commission expires ................................. RueucsAE oftiNOTAR Tw YORK OUAtIFIED IN C(ITCHESS COUNTY COMMISSION EXI9RE5 MnNCH 31, 19 a,, 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Benefit Assessment for the Wappinger Sewer Transmission Treatment Improvement Area #2. Supervisor Smith Opened the Meeting at 7:16 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town Graham Foster, Highway Superintendent The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof the Minutes of the Meeting). The rate for the Wappinger Sewer Transmission Treatment Improvement Area #2 in 1996 was $67.02 and in 1997 will be $74.28, due to the loss of Benefit Units. There were no comments or questions. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. The Public Hearing Closed at 7:16 P.M. E ainee Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE BENEFIT ASSESSMENT ROLL FOR THE WAPPINGER SEWER TRANSMISSION 1r TREATMENT IMPROVEMENT AREA #2 STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 4, 1996, your deponent posted a copy of r it the attached notice of Public Hearing on the Benefit Assessment Roll for the Wappinger Sewer Transmission Treatment Improvement Area #2, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger err Sworn to �before me this _--�G I L day o f 1996. --- NOTARY PUBLIC 0 0 Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan Miller NOTICE OF RECEIPT OF ........................................................ of the ASSESSMENT ROLL PLEASE TAKE NOTICE that the Town of Wappinger, Dutchess County, New York, Assessment Roll for the WAPPINOER SEWER being duly sworn says that.he is, TRANSMISSION TREATMENT -and at the several _ eenco IMPROVEMENTAREAof times hereinafter was, the Bookkeeper , hes been completed and Is on lila at , , , , , , , � . . . .. ...... . . . F! my office at -20 Middlebush Road,' Wappingers Falls, New York,'and of the SOUTHERN DUTCHESS NEWS, a may be examined at any time during . business hours.'' ! PLEASE TAKE FURTHER NOTICE newspaper printed and published every Wednesday that the Towpp Board of the Town of , t, 20 ppinger Middlebu l Roadeet at , ngers in the Town of Wappinger, Dutchess County New 20 Middlebush Road, Wappingers r , Fells, New York on the 20 day of November, 1998 at 7:17 P.M. and York, and that the annexed NOTICE was duly I consider any objections which may tt . made 'osam roll.H. " published in the said newspaper for one r�' '`"�I'r ;' ELAINE H. SNOWDEN`I p ..........weeks (1;71 li}::al/1,Irr1r! iTOWNCLERK': r TOWN OFrWAPPlk4GERsuccessive)y to each week, commencing on the Datgd 11/4/98" day of ,November 19,96 and on the following dates thereafter, namely on ................................................................. and ending on the ..,,,6th day of 19.9 6 both days inclusive. Subscribed and sworn to before me this ..,, 6th ... day of November { 96 Notary Public My commission expires ................................. RACHEL WISHApr NOTARY PUBLIC. STATE OF NFW Y QUALIFIED IN CUTCHESS COUNTY OAK COMMISSIVIra 14-4855902 EXPIRES MAHO►I1I, I� 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York on the Preliminary Budget for the Town of Wappinger for 1997. Supervisor Smith opened the Meeting at 7:16 P.M. Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). Supervisor Smith informed the Board that the Preliminary Budget offers a decrease of 2.7% taxes for the Town of Wappinger. The Village of Wappingers will remain the same. Commercial taxes in the Village of Wappingers will have a 5.2% increase and Commercial taxes for the Town of Wappinger will have a 1.3% increase. Town employees will be given a 3% raise, we are purchasing a new radar gun and there will be a reduction of several budget line items. Also, an increase in appropriations for Grinnell Library. At this time John Parsons thanked the Board for the additional funds in the Budget for the Library. There were no more comments or questions; COUNCILMAN BETTINA moved to close the Public Hearing, Seconded by Mrs. Visconti and Unanimously Carried. The Public Hearing closed at 7:17 P.M. 3ainleoH. Snowden Town Clerk TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE PRELIMINARY BUDGET OF 1997 FOR THE TOWN OF WAPPINGER STATE OF NEW YORK ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 13, 1996, your deponent posted a copy of the attached notice of Public Hearing on the Preliminary Budget of 1995 for the Town of Wappinger, on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Elaine H. Snowden Town Clerk Town of Wappinger Sworn to before me this <'�� V- /-) d a y of A') Li'CwVG6(!- J 1996. NOTARY PUBLIC Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINGERS FALLS NEW YORK - 12590 NOTICE IS HEREBY GIVEN that the Town Board of theTown of Wappinger will meet at the Town Hall, 20 Middlebush Rd.yTowngf Wappinger, Dutchess County Neiq York on the 20th day of November, 1996 at 7:15 P.M., for the purpose of holding a Public Hearing on the Preliminary Budget of said Town for the fiscal year beginning January 1, 1997. A copy of said Preliminary Budget is avall able at the Office of the Town Clerk of theTown of Wappinger, Town Hall, 20 Middlebush Rd., Town of Wappinger, New York during the hours of 8:30 A.M. and 4:00 P.M., Monday through Friday where It may be Inspected by any interested per- son. The proposed salaries of each mem- ber of theTown Board, theTown Clerk and theTown Superintendent of High• ways are as follows: Supervisor $35,433.00 Superintendent of Highways $40,157.00 Town Clerk $38,488.00 Councilman $7,098.00 Councilman $7,098.00 Councilman $7,098.00 Councilwoman $7,098.00 Dated: Nov. 13, 1996 %Wappingers Falls, NY BY ORDER OF THE TOWN BOARD Elaine. H. Snowden Town Clerk Town of Wappinger 11 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan Miller of the .......................................... Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several times hereinafter was, theBOokkeeper ................ of the SOUTHERN DUTCHESS NEWS, a newspaper printed and published every Wednesday in the Town of Wappinger, Dutchess County, New York, and that the annexed NOTICE was duly published in the said newspaper for one .... weeks successively in each week, commencing on 'the „13thday of ember 19.96 and on the following dates thereafter, namely on ..................................................... and ending on the ...13th . day ofNovember 19.9 6 both days inclusive. ............... Subscribed and sworn to before me this 13th day ofNovember 6 ..... .. 199 . ................... Notary Public My commission expires ................................. RACHEL WISHART NOTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN OUTCHESS COUNTY N 14-4855902 COMMISSION EXPIRES MARCH 31, 19 112096. PH A Public Hearing was held by the Town Board of the Town of Wappinger on November 20, 1996 at the Town Hall, 20 Middlebush Road, Wappingers Falls, New York for the purposed of making recommendations and suggestions for the use of Community Yn Development Funds for 1997. Supervisor Smith opened the Meeting at 7:20. P.M. (Timed waved from 7:30 P.M.) Present: Constance Smith, Supervisor Joseph Ruggiero, Councilman Robert Valdati, Councilman Vincent Bettina, Councilman June Visconti, Councilwoman Elaine H. Snowden, Town Clerk Others Present: Albert Roberts, Attorney to the Town The Town Clerk offered for the record the Affidavit of Posting and Publication duly signed and notarized. (These Affidavits are attached hereto and made part thereof of the Minutes of this Hearing). The Municipality's proposed intended use for these ` funds are: Grinnell Library: Handicapped accessibility (elevator) Castle Point: Rest rooms with handicap accessibility Supervisor Smith asked if anyone had any questions or comments. Mr. Anthony Campilli, Vice President of Grinnell Library was recognized by the Board. Mr. Campilli asked the Town Board if they would consider the $25,000 Community Block Grant for the installation of an elevator for the library. As you know, the first and second floors of the library are inaccessible for People with disabilities and the elderly. This elevator will allow both wheel chair and elderly to utilize the facilities. Grinnell is listed on the State and National Register of 'i Historic Places. To facilitate your consideration we did complete an application and submitted it today. Supervisor Smith informed the Board that the other project for 112096.PH the CD was submitted by the Recreation, for handicapped accessibility for the restrooms at Castle Point for $20,000. This would be the third phase of CD money received for Castle Point. COUNCILWOMAN VISCONTI moved to close the Public Hearing, Seconded by Mr. Bettina and Unanimously Carried. I%w The Public Hearing closed at 7:30 P.M. Elaine H. Snowden Town Clerk 0 R A TOWN BOARD: TOWN OF WAPPINGER DUTCHESS COUNTY: NEW YORK IN THE MATTER OF NOTICE OF PUBLIC HEARING ON THE PROPOSED USE OF COMMUNITY DEVELOPMENT FUNDS FOR THE THE TOWN OF WAPPINGER STATE OF NEW YORK ) ) ss: COUNTY OF DUTCHESS ) AFFIDAVIT OF POSTING ELAINE H. SNOWDEN, being duly sworn, deposes and says: That she is the duly elected, qualified and acting Town Clerk of the Town of Wappinger, County of Dutchess and State of New York. That on November 13, 1996, your deponent posted a copy of the attached notice of Public Hearing on the proposed use of Community Development Funds for the Town of Wappinger on the signboard maintained by your deponent in her office in the Town Hall of the Town of Wappinger, 20 Middlebush Road, Wappingers Falls, Dutchess County, New York. Sworn to before me this day of ��_ 1996. NOTARY PUBLIC ,to f r, ;'l�j"')fl{ Elaine H. Snowden Town Clerk Town of Wappinger Southern Dutchess News 914 297-3723 84 EAST MAIN STREET — WAPPINCERS FALLS NEW YORK - 12590 AFFIDAVIT OF PUBLICATION State of New York, County of Dutchess, Town of Wappinger. Joan Miller .............................. of the Town of Wappinger, Dutchess County, New York, being duly sworn, says that he is, and at the several PLEASE TAKE NOTICE that the Town Board of the lbwnofWappinger times hereinafter was, the Bookkeeper will conduct a Public Hearing on No' ............................. . vember 20,1996; at 7:30 P.M., at the `Town, Hall, 20 Middlebush Road, of the SOUTHERN DUTCHESS NEWS, a Wappingers Falls, New York, for the purpose d in making those ecompersons - newspaper printed and published ever Wednesday Interested in making recommends- p y y tions and suggestions for the use of Community Development Funds and in the Town of Wappinger, Dutchess County, New discuss the Municipality's proposed intended use for these funds, as fol. �vYork, and that the annexed NOTICE was duly Grinnell Library: Handicapped Accessibility (Elevator) published in the said newspaper for one ,weeks Castle Point: Rest rooms with handicap accessibility Signed: successively in each week, commencing on the Elaine H. Snowden' Town Clerk 13th ,,, day of . November 19 9 6 and on the Town of Wappinger November 13, 1996 following dates thereafter, namely on ................................................................. and ending on the ,13th , day ofNovember 19.9 6 both days inclusive. Subscribed and sworn to before me this „13th. ,day of ,N vember, 1�96 X Notary Public My commission expires ................................. RACHEL WISHART ;OTARY PUBLIC, STATE OF NEW YORK QUALIFIED IN DUTCHESS COUNjV 4 14-4855902 COMMISSION EXPIRES MARCH 31,